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Backup Documents 04/20/2004 W BOARD OF COUNTY COMMISSIONERS WORKSHOP MEETING WITH COLLIER COUNTY PLANNING COMMISSION April 20, 2004 COLLIER COUNTY BOARD OF COUNTY COMMISSIONERS ~ JOINT WORKSHOP AGENDA April 20, 2004 9:00 a.m. Donna Fiala, Chairman, District 1 Fred W. Coyle, Vice-Chair, District 4 Frank Halas, Commissioner, District 2 Tom Henning, Chairman, District 3 Jim Coletta, Commissioner, District 5 NOTICE: ALL PERSONS WISHING TO SPEAK ON ANY AGENDA ITEM MUST REGISTER PRIOR TO SPEAKING. SPEAKERS MUST REGISTER WITH THE COUNTY MANAGER PRIOR TO THE PRESENTATION OF THE AGENDA ITEM TO BE ADDRESSED. COLLIER COUNTY ORDINANCE NO. 2003-53, AS AMENDED, REQUIRES THAT ALL LOBBYISTS SHALL, BEFORE ENGAGING IN ANY LOBBYING ACTIVITIES (INCLUDING, BUT NOT LIMITED TO, ADDRESSING THE BOARD OF COUNTY COMMISSIONERS), REGISTER WITH THE CLERK TO THE BOARD AT THE BOARD MINUTES AND RECORDS DEPARTMENT. REQUESTS TO ADDRESS THE BOARD ON SUBJECTS WHICH ARE NOT ON THIS AGENDA MUST BE SUBMITTED IN WRITING WITH EXPLANATION TO THE COUNTY MANAGER AT LEAST 13 DAYS PRIOR TO THE DATE OF THE MEETING AND WILL BE HEARD UNDER "PUBLIC PETITIONS". ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THIS BOARD WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 1 April 20, 2004 -._-~ ALL REGISTERED PUBLIC SPEAKERS WILL RECEIVE UP TO FIVE (5) MINUTES UNLESS THE TIME IS ADJUSTED BY THE CHAIRMAN. IF YOU ARE A PERSON WITH A DISABILITY WHO NEEDS ANY ACCOMMODATION IN ORDER TO PARTICIPATE IN THIS PROCEEDING, YOU ARE ENTITLED, AT NO COST TO YOU, TO THE PROVISION OF CERTAIN ASSISTANCE. PLEASE CONTACT THE COLLIER COUNTY FACILITIES MANAGEMENT DEPARTMENT LOCATED AT 3301 EAST TAMI~MI TRAIL, NAPLES, FLORIDA, 34112, (239) 774-8380; ASSISTED LISTENING DEVICES FOR THE HEARING IMP AIRED ARE AVAILABLE IN THE COUNTY COMMISSIONERS' OFFICE. 1. PLEDGE OF ALLEGIANCE 2. EAR (EVALUATION AND APPRAISAL REPORT) 3. ADJOURN 2 April 20, 2004 c :,.~ ~~'"£;f. ~ ty ';~'::~\ '.1.~,~ DATE: April 9, 2004 TO: Board of County Commissioners Collier County Planning Commission Stan Litsinger, Alcp,'¡~ehensive Planning Director FROM: SUBJECT: Joint CCPC/BCC Workshop - Second Evaluation & Appraisal Report (EAR) on the Collier County Growth Management Plan (GMP) This voluminous notebook comprises the draft proposed EAR and is a continuing work in progress. The staff goal of your joint workshop on April 20, 2004 is to present Commissioners and the public the most salient issues addressed in this second EAR on the Growth Management Plan and receive public comment and final direction from Commissioners on content for preparation of the proposed final EAR for adoption by the BCC upon recommendation by the CCPC. This EAR does not have the effect of amending the GMP, but will outline needed EAR based amendments that will follow a finding of sufficiency of the EAR by DCA. Although many hours of staff time has gone into the preparation of this draft EAR, your staff considers it to be a living document or planning palette for Commissioners to establish new policy direction or revise existing policy guidance for the Growth Management Plan. The significant contributions of the Golden Gate Area Master Plan Restudy and the Immokalee Area Master Plan Restudy Committees should be noted. Preparation of this second EAR on the GMP has been both a challenge and an opportunity for staff. A challenge from the perspective that the County has just recently adopted the complex and innovative Rural Lands Stewardship Area and Rural Fringe amendment to the GMP which resulted from the Final Order generated by the first EAR in 1997. It proposes an opportunity to build on a sound foundation as we embark on the implementation period, that will be fully assessed by the third EAR in 2010-2011. One of the important statutory requirements for the second EAR is the preparation of a Water Supply Facilities Work Plan (WSFWP). The Collier County PUED has developed a Collier County WSFWP, which is integral to the EAR and is being introduced to Commissioners in this notebook. Also, subsequent to the delivery of these notebooks, which we wanted Commissioners to have 10 days before the April 20 workshop, you will receive additional analysis items and maps which expand on the draft EAR content. Following the April 20, 2004, staff will prepare the final proposed EAR for public hearing before the CCPC on July 15, 2004 and adoption by the BCC on July 27,2004. Following EAR adoption, the DCA will conduct a sufficiency review within 60 days. Upon a sufficiency finding, the County will commence preparation of identified EAR based amendments to the GMP. If you have any questions or need assistance with the Draft EAR prior to the April 20 workshop, please feel free to call. WORKSHOP DRAFT SECOND EV ALUA TION & APPRAISAL REPORT FOR THE COLLIER COUNTY GROWTH MANAGEMENT PLAN INTRODUCTION AND EXECUTIVE SUMMARY I. Introduction & Process: Introduction: Chapter 163, Part II, Florida Statutes (F.S.), also known as the Local Government Comprehensive Planning Act, requires all local governments within the State of Florida to maintain comprehensive planning programs and to prepare and maintain a local government comprehensive plan. As part of this process, the local government must monitor changing conditions and must use this information to guide periodic amendments to the local comprehensive plan. The periodic amendment process, which occurs approximately every five to seven years, as described in Chapter 163.3191, F.S., is a two-phase process. It begins with the preparation, by the local government, of an Evaluation & Appraisal Report (EAR). The EAR evaluates the performance of the various Elements of the local government comprehensive plan since the previous EAR-based amendment process. It assesses the successes and failures of the various Goals, Objectives, Policies and Programs included within the local comprehensive plan and provides recommendations for necessary changes. Additionally, the EAR is the primary means by which the local plan can respond to changes in Federal, State or Regional planning requirements. Ultimately, the recommendations contained in the EAR become the basis of proposed amendments to the local government comprehensive plan. These EAR-based amendments, as adopted by the local governing board and found in compliance with the State Comprehensive Plan, then become part of the guiding Goals, Objectives and Policies of the local plan until such time as the next EAR is prepared. Collier County's E.A.R.: Collier County's first EAR was prepared during 1996. There had been previous State- initiated amendment processes, but 1996 was the first such amendment to use the current EAR format. The subsequent EAR-based amendments were adopted in October 1997. Thus, this EAR reviews the performance of Collier County's Growth Management Plan (GMP) from October 1997 to the present day. E.A.R. Requirements: As required by Section 163.3191 (2), F.S., the EAR must address the following aspects of the GMP: 1. Local governments must identify the major issues, if applicable, with input from state agencies, regional agencies, adjacent local governments, and the public in WORKSHOP DRAFT the EAR process. It is also the intent of this section to establish mImmum requirements for information to ensure predictability, certainty, and integrity in the growth management process. The report is intended to serve as a summary audit of the actions that a local government has undertaken and identify changes that it may need to make. The report should be based on the local government's analysis of major issues to further the community's goals consistent with statewide minimum standards. The report is not intended to require a comprehensive rewrite of the elements within the local plan, unless a local government chooses to do so (Section 163.3191 (1) (c), F.S.). 2. The report shall present an evaluation and assessment of the comprehensive plan and shall contain appropriate statements to update the comprehensive plan, including, but not limited to, words, maps, illustrations, or other media, related to the following items: a. Population growth and changes in land area, including annexation, since the adoption of the original plan or the most recent update amendments. b. The extent of vacant and developable land. c. The financial feasibility of implementing the comprehensive plan and of providing needed infrastructure to achieve and maintain adopted level-of- service standards. d. The capability of sustaining concurrency management systems through the Capital Improvements Element (C.LE.), as well as the ability to address infrastructure backlogs and meet the demands of growth on public services and facilities. e. The location of eXIstmg development in relation to the location of development as anticipated in the original plan, or in the plan as amended by the most recent evaluation and appraisal report update amendments ( 1997). f. An identification of the major issues for the jurisdiction and, where pertinent, the potential social, economic and environmental impacts. g. Relevant changes to the state comprehensive plan, the requirements of this part, the minimum criteria contained in chapter 9J-5, Florida Administrative Code, and the appropriate strategic regional policy plan (the "Southwest Florida Strategic Regional Policy Plan") since the adoption of the original plan or the most recent evaluation and appraisal report update amendments. h. An assessment of whether the plan objectives within each element, as they relate to major issues, have been achieved. The report shall include, as 11 WORKSHOP DRAFT appropriate, an identification as to whether unforeseen or unanticipated changes in circumstances have resulted in problems or opportunities with respect to major issues identified in each element and the social, economic, and environmental impacts of the issue. 1. A brief assessment of successes and shortcomings related to each element of the plan. J. The identification of any actions or corrective measures, including whether plan amendments are anticipated to address the major issues identified and analyzed in the report. Such identification shall include, as appropriate, new population projections, new revised planning timeframes, a revised future conditions map or map series, an updated capital improvements element, and any new and revised goals, objectives, and policies for major issues identified within each element. This paragraph shall not require the submittal of the plan amendments with the evaluation and appraisal report. k. A summary of the public participation program and activities undertaken by the local government in preparing the report. 1. The local government must demonstrate coordination of the comprehensive plan with existing public schools and those identified in the applicable educational facilities plan adopted pursuant to s. 10 13 .35, F.S. The assessment shall address, where relevant, the success or failure of the coordination of the future land use map and associated planned residential development with public schools and their capacities, as well as the joint decision making processes engaged in by the local government and the school board in regard to establishing appropriate population projections and the planning and siting of public school facilities. If the issues are not relevant, the local government shall demonstrate that they are not relevant. m. The evaluation must consider the appropriate water management district's (the South Florida Water Management District) regional water supply plan approved pursuant to s. 373.0361, F.S. The potable water element must be revised to include a work plan, covering at least a ] O-year planning period, for building any water supply facilities that are identified in the element as necessary to serve existing and new development and for which the local government is responsible. n. If any part of the jurisdiction of the local government is located within the coastal high-hazard area, the EAR must evaluate whether any past reduction in land use density impairs the property rights of current residents when redevelopment occurs, including, but not limited to, redevelopment following a natural disaster. The property rights of current 111 WORKSHOP DRAFT residents shall be balanced with public safety considerations. The local government must identify strategies to address redevelopment feasibility and the property rights of affected residents. These strategies may include the authorization of redevelopment up to the actual built density in existence on the property prior to the natural disaster or redevelopment (Section 163.3191 (2) (a) - (m), F.S.). Or2anization of the EAR: The proposed 2004 EAR is organized into a single bound report containing three (3) major chapters. These chapters are: Chapter 1 - Countywide Assessment Chapter 2 - Evaluation of Major Issues Chapter 3 - Special Topics Chapter 1 contains seven (7) sections. These provide required background information and assess the condition of the various Elements and Subelements of the Plan. Chapter 2 evaluates the thirty-seven (37) major issues, as agreed upon between Collier County and the Florida Department of Community Affairs (DCA). Chapter 3 examines three (3) special topics, also as agreed upon between the County and the DCA. Finally, this Introduction and Executive Summary provides a listing of all proposed amendment recommendations, regardless of whether these recommendations were developed through assessment of a particular element, or through evaluation of a major issue or special topic. Schedule: Completed Tasks: The preparation of the EAR has been a long and arduous set of tasks. During 2002, County staff attended two workshops (at the offices of the Southwest Florida Regional Planning Council, in North Fort Myers, and at Charlotte County Government offices in Port Charlotte, to meet with DCA representatives and representatives from other state and regional agencies to discuss the EAR process, learn of issues considered important by the DCA staff, and to learn how neighboring local governments intended to respond to issues identified by the State. On March 21, 2003 Comprehensive Planning staff conducted an internal meeting to identify individual staff assignments with regard to the EAR. On April 29, 2003, Comprehensive Planning staff conducted a public workshop for the Collier County Board of County Commissioners (BCC), for the purpose of -- IV WORKSHOP DRAFT identifying the final list of issues of importance (from the County's standpoint) to be evaluated within the EAR. On June 2, 2003, staff presented the finalized list of issues at a scoping meeting with County and Regional officials. A representative of the DCA was present at this meeting to provide an overview of the EAR process. On June 20, 2003 the County's Draft Letter of Understanding was submitted to the Florida Department of Community Affairs. The County and DCA agreed to the Final Letter of Understanding on July 28, 2003. Since that time, Comprehensive Planning staff has been coordinating preparation of the EAR with other County agencies and has been gathering and analyzing data to be used in the report. From November 2003 through January 2004, staff has been actually finalizing draft sections of the Report. Future Schedule: The following dates are tentative, based upon actions to be taken by the Collier County Planning Commission (CCPC) and the BCC: On April 20, 2004, Comprehensive Planning staff will present the first draft of the EAR at a joint Collier County Planning Commission (CCPC)/Board of County Commissioners (BCC) Workshop. The post-workshop draft of the EAR will be distributed to DCA and the State and Regional review agencies on May 14, 2004. The CCPC will hold its adoption public hearing for the EAR on July 15, 2004. The BCC adoption hearing will be held on July 27, 2004. After the BCC adopts the EAR, the adopted version of the Report will be submitted to DCA and the review agencies. The DCA will then review the adopted EAR for sufficiency with the State requirements. The projected date (very tentative) for the DCA Sufficiency Determination is September 30, 2004. II. Summary of Malor Issues & Special Topics: The EAR includes sections that examine thirty-five (35) major issues and three (3) special topics, as per the Letter of Understanding between Collier County and the DCA The following is a list of the Major Issues and Special Topics, as well as a summary of the staff recommendations thereto. Malor Issues & County Staff Responses: Section 2.1: Concurrency Management - Revenue Streams Major Issue: The EAR will include an analysis of the County's direct cost accounting practices, impact fees and fees for various permits and services to ascertain the extent to which these programs have been successful in achieving the growth management planning objectives of the comprehensive plan. v WORKSHOP DRAFT Staff Response: Collier County's Impact Fee Program is designed to pay for County facilities and services required by approved development. However, the BCC must approve the impact fees and the methodologies used in assessing such fees. In recent years, the impact fees assessed against new developments were insufficient to pay for the cost of providing facilities and services to such development. Thus, the balance of the cost had to be made up from other funding sources. The BCC has traditionally rejected increases to ad valorem taxation to pay for funding shortfalls. Therefore, during 2002 and 2003, the BCC dramatically increased impact fee amounts. Fees charged for permits do not directly reflect Growth Management Objectives. Rather these fees are designed to pay for staff time and County resources spent processing permit applications. Permitting fees are not set higher or lower based upon a particular geographic area. Section 2.2: Concurrency Management - Transportation Improvements Major Issue: The EAR will evaluate whether its Five-Year Schedule of Capital Improvements has adequately addressed the transportation needs of public schools and parks/recreation facilities. Staff Response: Development that is proposed in an area where road segments do not have sufficient capacity to meet additional traffic impacts must have road improvements underway or budgeted for construction within the second full year of the Transportation Five- Year Work Program, following adoption of the County's Annual Update Inventory Report. This gives the developer the benefit of being able to count budgeted transportation capital improvements as "deposits" in the capacity column of the concurrency ledger before those projects are actually completed. The Transportation Services Division is actively involved in concurrency management, impact fee analyses and the coordination and review of developer commitment agreements, credits and refunds of transportation impact fees. The Transportation Planning Department also plays an active role in the development and maintenance of capital improvement programs. Section 2.3: Concurrency Management Transportation Concurrency Development Vested from Major Issue: The EAR will evaluate the effect on the County's ability to achieve and maintain adopted level of service standards of vesting from transportation concurrency approved for PUDs and DRIs. Staff Response: Prior to 2003, County staff reviewed all PUD and DRI applications for compliance with transportation concurrency provisions. As part of this review process, proposed projects were assessed for their transportation impacts, and mitigation requirements were assigned to projects on a case-by-case basis. This system was '-- VI WORKSHOP DRAFT adequate for evaluating individual projects, but did not adequately assess the combined impact of all development on the County's roadway system. During 2003, the Board of County Commissioners adopted a "checkbook concurrency system." This system examines the total trip capacity available for new development and includes provisions relative to vested traffic. As part of the process of establishing the checkbook concurrency system, County Transportation Planning staff conducted an analysis of the "vested traffic" generated by the existing 327 PUD's in Collier County, as well as platted subdivisions, such as Golden Gate Estates, including Golden Gate City. The logic was that the transportation impacts of these developments were already approved or "vested;" and, therefore, the transportation impacts of these projects had been accounted for within the County's Capital Improvement Planning process. The analysis of committed or vested traffic was undertaken to evaluate the impacts of development traffic on the roadway system in order to determine the impacts of a "checkbook" concurrency system; to determine what planned improvements would be needed to mitigate the transportation impacts of these projects; and to establish a baseline for the first year of the Concurrency Management System. These projects are ones that, from a planning analysis perspective, are vested for transportation concurrency (i.e. meet statutory requirements, have built required infrastructure, have paid transportation impact fees through a Developers Contribution Agreement, etc.) and would not necessarily be analyzed when a checkbook concurrency system was operational. This approach will provide an adequate means for tracking the road impacts of existing, vested, and proposed development. Section 2.4: Concurrency Management . Financial Feasibility of Transportation Improvement Projects Major Issue: The EAR will analyze the County's ability to maintain a financially feasible 5- Year Work Program for Transportation Improvement Projects. Staff Response: The Capital Improvement Element (CIE) of the Collier County Growth Management Plan contains the County's adopted five-year Schedule of Capital Improvements, including transportation improvements. This schedule is updated and amended annually to ensure compliance with the F.A.e. requirement above. On occasion, the need for emergency expenditures requires the Board of County Commissioners to reallocate funding from other budgetary areas to meet the requirements of the Capital Improvement Program. In such instances, the Capital Improvement Schedule is adjusted through an advertised public hearing process to make certain that the County has adequate funding to meet its capital improvement needs. Through a system of monitoring and systematic review, the County, through the Growth Management Plan, is able to sustain a realistic 5-year work program for various transportation improvement projects. VII WORKSHOP DRAFT Section 2.5: Concurrency Management - Level of Service Standards for Regional and Community Parks Major Issue: The EAR will evaluate whether the County has been able to maintain the adopted level of service standards for Regional and Community Parks. Staff Response: Division 3.15 of the Collier County Land Development Code (LDC) establishes a management and monitoring program for public facilities, such as community and regional parks, which provides for an annual determination of concurrency and additional public facilities. Section 3.15.6 of the Land Development Code requires the preparation of an Annual Update and Inventory Report (AUIR) on public facilities for presentation to the BCC. The findings of the AUIR form the basis for the preparation of the Annual Update and Amendment of the CIE, any proposed projects to be included in the County's Annual Budget, the determination of any Area of Significant Influence (ASI) and the review of the issuance of development orders. The preparation and presentation of the past seven (1996-2003) AUIRs to the BCC met the requirements of Division 3.15 of the LDC for an annual determination of the status of public facilities. Concurrency requirements set f0l1h in the GMP have been met in each AUIR. Section 2.6: Concurrency Management - Capital Expenditures for Recreation Facilities Major Issue: The EAR will evaluate whether the Capital Improvement Element requirement that the County annually devote $240.00 per capita to development of recreation facilities has been sufficient to maintain adopted level of service standards. Staff Response: Division 3.15 of the LDC establishes a management and monitoring program for public facilities, such as community and regional parks, which provides for an annual determination of concurrency and additional public facilities. Section 3.15.6 of the Land Development Code requires the preparation of an Annual Update and Inventory Report (AUIR) on public facilities for presentation to the BCC. The findings of the AUIR form the basis for the preparation of the Annual Update and Amendment of the CIE, any proposed projects to be included in the County's Annual Budget, the determination of any Area of Significant Influence (AS I) and the review of the issuance of development orders. Every CIE project set forth in the past 7 AU IRs have been financially feasible and funded by the BCC, as mandated by Florida statutes. Project expenditures in excess of estimated impact fees, gas tax, and user fee revenues are reflected as being augmented by the General Fund Revenues, which is defined as existing sales tax revenues, other shared state revenues or various ad valorem levies at the discretion of the BCC. .-. V1U WORKSHOP DRAFT Section 2.7: Concurrency Management: Construction Cost Index (CCI) - Level of Service for Parks Capital Facilities Major Issue: The EAR will evaluate whether the current construction cost index in the Recreation and Open Space Element, Policy 1.l.C, has been sufficient to maintain adopted level of service standards. Staff Response: Policy 1.1, part c., reads as follows: "Recreation facilities. Facilities in place which have a value (as (X) defined) of at least $179.00 per capita of population. A Construction Cost Index (CCI) adjustment will be used to determine the construction cost of facilities planned. The CCI that will be used will be the prior year of the County's fiscal year budget. 1. Value will be arrived at using the per unit values for each facility type available in the County as set forth in Table A applying the values to the number of each facility type, adding up all values and dividing the total by the County population. 2. Where recreation facilities provided by other governmental bodies or the private sector are available through arrangement with the County to the public on a convenient basis, they shall be considered in measuring in place facility value." Every CIE project set forth in the past 7 AUIRs have been financially feasible and funded by the BCC, as mandated by Florida statutes. Project expenditures in excess of estimated impact fees, gas tax, and user fee revenues are reflected as being augmented by the General Fund Revenues, which is defined as existing sales tax revenues, other shared state revenues or various ad valorem levies at the discretion of the BCC. Section 2.8: Concurrency Management: Public Beach and Waterway Access Major Issue: The EAR will evaluate whether the current level of public beach facilities and waterway access locations is consistent with community planning objectives. Staff Response: The Collier County Growth Management Plan outlines level of service standards (LOSS) for parkland in three categories: facilities value, community park acreage, and regional park acreage. Beach, beach parking, and boating access acreage are currently included the regional park acreage measure for purposes of comprehensive plan concurrency. The 2001 Annual Update and Inventory Report projects satisfaction of regional park acreage LOSS through 2009 based on acreage acquisitions planned in CIP through 2004. Currently.27 boat ramp lanes serve boaters countywide. The Parks and Recreation Department maintains eleven of these lanes; City or State government provides seven; and nine are privately owned but open to the public. Twenty-one thousand vessels were registered in Collier County in 2002. Less than 6000 wet slips and less than 3000 commercial dry storage spaces are available to hOllse them. As a result, at least 12,000 IX WORKSHOP DRAFT vessels countywide are dependent on boat ramps for water access. At an average of 20 launches per vessel per year, countywide facilities should be able to accommodate 240,000 launches per year to meet demand, Spread across the 27 boat ramp lanes available, facilities will average 8,889 launches per year, or 24 launches per day. This figure accords with the recommendation of the Florida Statewide Comprehensive Outdoor Recreation Planning Guide of 2000, which suggests that a single boat ramp lane can accommodate 36 launches per day (20 minutes total put-in and pull-out time over a l2-hour period). These calculations are ideal numbers, however, and do not provide for peak use times such as weekends and holidays or for any boats trailered in from outside of the county. The Florida Statewide Comprehensive Outdoor Recreation Planning Guide recommends that average peak use be calculated as follows: Total user occasions are multiplied by 55 percent and divided by Ill. This formula is derived from state park attendance, where 55 percent of the total annual attendance occurred over 111 days (52 weeks times two weekend days plus seven weekday holidays). Average weekend and holiday use for Collier County's boat ramp-dependent vessels then is 1189 launches, or 44 launches per lane per day. To meet the recommended carrying capacity of 36 launches per lane per day on an average weekend or holiday Collier County needs an additional six boat ramp lanes countywide. The growth of boating countywide is a further consideration with regard to the level of service County boaters can expect to experience. The number of registered vessels in the county has grown steadily at 1000 boats per year over the past six years. Currently few solutions exist for finding homes for these additional boats in dry storage or slips. They will most likely become ramp users, too. At 20 launches per year they will require an additional 55 launches each day or 99 launches on an average weekend day. This translates to a need for an additional two boat ramp lanes per year for as long as this growth rate is sustained in order to maintain the levels of service County boaters currently enjoy. An additional consideration with respect to boating is access to fresh water. Currently only Lake Trafford is officially available for freshwater boating, although a considerable amount of boat traffic finds its way to the canal system. More access to fresh water may alleviate some of the burden on existing facilities and, as the County population grows, may become an increasing demand in its own right. The State of Florida recommends a distance of one half (0.5) mile between sites for the spacing of beach access points at state-financed beach restoration projects. Collier County beaches offer a wide range of choices with regard to the frequency of access points along its beaches. In general, State and County beach parks have more sparsely spaced access points to maintain lesser density and a more natural beach environment and experience. The City of Naples, on the other hand, maintains 34 of its 37 access points within a five-mile stretch of beach, allowing for a more urban beach experience. County residents and visitors are well served by this variety, but to keep up with growth the -- x WORKSHOP DRAFT County should continuously seek ways to lmprove access, amenity, and parking at its beaches. Even more than for boaters, a beachgoer's enjoyment is only as attainable as the nearest available parking space. In the last three years Collier County has added 93 beach parking spaces to its inventory: 80 at Conner Park (which allow for access to Delnor- Wiggins State Recreation Area or Vanderbilt Beach) and 13 at North Gulf Shore Accesso Total spaces at County beaches with the completion of the North Gulf Shore project will be 1,179. Spaces at City of Naples and State of Florida beaches have remained static at 1,122 and 350, respectively. A final topic in assessing the County's levels of service with regard to beaches and boating is the introduction of alternative recreational activities. Sugden Regional Park is home to the 60-acre Lake Avalon, which supports a swimming beach and opportunities to participate in non-motorized boating such as sailing, canoeing, kayaking, and paddle boating. Clam Pass Park and Barefoot Beach Preserve offer canoe launches. Future plans also call for a non-motorized vessel launch at the bridge at State Road 92. Upon completion of North Naples Regional Park, residents and visitors can enjoy a first-class water park with slides, a lazy river, and children's activity pools-a perfect alternative to the beach for cooling down on a hot day. The existing Golden Gate Aquatic Center and small water park at Vineyards Community Park provide more choices, as well. The County should continue to diversify the recreational activities it offers. Variety builds the participant base and alleviates the burden on traditional resources such as beaches. The County finds that there are no enabling policies for Recreation & Open Space Objective 1.3 that specifically deal with issues related to beach access points or waterway access. Staff has proposed amendments to the Recreation & Open Space Element to help address these shortfalls. Section 2.9: Affordable Housing - Current Demand Major Issue: The EAR will characterize the current supply of affordable housing utilizing data from the Shimberg Center for Affordable Housing. Staff Response: Objective 1 of the County's Housing Element reads as follows: 'The number of new affordable housing units shall increase by 500 units each year in an effort to continue to meet the housing needs of all current and future very-low, low and moderate income residents of the County, including those households with special needs such as rural and farm worker housing in rural Collier County." Collier County continues to surpass its stated Objective 1 in its Housing Element by producing 500 new affordable housing units each year. Recent years, in fact, show production levels regularly exceeding 1,500 units per year, with approximately 2,500 produced in FY03. _.. Xl WORKSHOP DRAFT The University of Florida's Shimberg Center for Affordable Housing estimates that in the year 2000, there were 21,456 cost-burdened households (those paying more than 30% of their gross monthly income for housing expenses) living in Collier County. The Shimberg Center further reports that 7,561 new dwelling units were constructed in the year 2001. However, it should be noted that the mean sales price for housing units in Collier County for a single-family home is $337,613. Collier Count's exceptionally active construction industry continues to produce a large number of units, however these units tend to be out of the affordability range of many of our low-income buyers. Section 2.10: Affordable Housing - Non-Profit Housing Development Corporation Major Issue: The EAR will evaluate the success of the non-profit housing development corporation in achieving the affordable housing objectives of the comprehensive plan. Staff Response: The Workforce Housing Advisory Committee included the creation of a non-profit Housing Development Corporation (HDC) as one of its final recommendations to the Board of County Commissioners in April of 2003. The BCC approved the recommendation unanimously and subsequently approved $98,000 to assist in the organization, start-up and funding for the Community Housing Development Organization (CHDO) for its inaugural year. The Steering Committee for the Collier County Housing Development Corporation is in the process of naming a nine-member Board of Directors. Once created, the board will create an Advisory Board to assist in the creation of an overall vision for the CHDO. The HDC will operate as a private nonprofit organization with a 501 (c) federal tax exemption. According to the U.S. Department of Housing and Urban Development, a celiified CHDO is a community-based service organization whose primary purpose is to provide and develop decent, affordable housing to low-income households. Furthermore, it must serve a specific, delineated geographic area, either a neighborhood, several neighborhoods, or the entire community but not the entire state. The Collier County HDC will utilize federal HOME set asides and technical assistance to assist the County in achieving its mission of creating affordable housing for all residents of Collier County. Before the creation of the countywide housing development corporation, the Empowerment Alliance of South West Florida operated as an HDC, but was restricted to the geographic area of Immokalee. They have been in existence for several years and are in the midst of constructing a 26-unit affordable single-family housing subdivision in Immokalee. Xl] WORKSHOP DRAFT Section 2.11: Affordable Housing - Density Bonus Provisions Major Issue: The EAR will evaluate whether its (the County's) density bonus provisions have been effective in promoting the construction of affordable housing and workforce housing. Staff Response: The Density Bonus program has been successful in producing affordable multi-family rental units. Approximately 500 units per year have been built utilizing this incentive. The program has experienced a recent decline in the past year for at least two reasons. First, the Florida Housing Finance Corporation has classified Collier County as a "Category A" county when competing for low-income housing tax credits. This makes it extremely difficult for prospective affordable housing developers to compete for statewide credits; second, political pressures have influenced private developers away from producing low-income rental units in favor instead of owner- occupied units. However, the existing Density Bonus Program is geared toward producing housing at 60% of median level (in line with the State Housing Tax Credit Program). The cost of land, infrastructure, construction and impact fees in Collier County make it very difficult, if not impossible, for the private sector to produce owner- occupied units serving this income group. When the density bonus formula is used to produce units at the 80% income level, the resulting bonus is still not enough to make producing owner-occupied units attractive to the private sector. The County recommends, in accordance with the Workforce Housing Advisory Committee, making changes to the Comprehensive Plan might include automatic density programs, or programs designed to increase the effectiveness of the density bonus. Section 2.12: Affordable Housing - Loan Tracking Major Issue: The EAR will evaluate whether Housing Element Policy 3.3, regarding a 5% annual increase in the leveraged monies awarded to the County for its housing programs, has been successful in promoting the construction of affordable housing. Staff Response: Collier County has tracked the amount of leveraged monies utilized yearly on units produced through the SHIP Program. If the County maintained a 5% increase per year, the overall escalation since 1997 would be only 34 percent. However, as illustrated by the chart found on page 2.12.1 of this report, the overall change in leveraging for the seven-year period is 123 percent. This Policy is clearly being met. In addition, for the seventh consecutive year, the Collier County University Extension Service, in partnership with the Collier County Loan Consortium, has been assisting low- and moderate-income families in Collier County realize the dream of home ownership with homeowner education and mortgage finance assistance. For fiscal year 2002-03, 37 low- to moderate-income families throughout Collier County became new homeowners. The participating financial institutions contributed a total of $4,744,860 with the average loan being $128,239.00. -.- Xlll WORKSHOP DRAFT Section 2.13: Affordable Housing - Undeveloped Lots Major Issue: The EAR will evaluate whether the comprehensive plan's prohibition on locating affordable housing on legally non-conforming lots of record has prevented attainment of affordable housing production objectives. Staff Response: The Collier County Growth Management Plan does not prohibit residential construction (affordable or otherwise) on "legally non-conforming lots of record." In fact, the opposite is true. These lots are, by definition, legal. Therefore, lot owners may construct homes on said lots. Presently, the county intends to evaluate the possibility of limiting legally non- conforming lots exclusively to affordable housing. As previously mentioned, affordable housing production objectives have been met, but the objectives are stated lower than the actual need. There are, however, a large number of Estates-zoned lots (between 1 and 1.14 acres) recorded as non-conforming. Many of these lots are located in one of the last affordable areas of the County (Golden Gate Estates) and are in, or very near, the urban services boundary. Authorizing these lots for affordable housing only would create a substantial number of affordable housing opportunities in close proximity to employment centers and municipal services. Section 2.14: Affordable Housing - InfilI Development Major Issue: The EAR will evaluate whether the comprehensive plan's requirement that infill parcels must be a minimum of 5 acres in size has permitted attainment of affordable or workforce housing and infill development objectives. Staff Response: This issue may derive from a misunderstanding of criteria contained in the County's Growth Management Plan. The plan contains no provisions requiring a minimum 5-acre parcel for this use. In fact, Collier County amended the Plan in June 2002. The Residential Infill Density Bonus in the Density Rating System is now applicable to properties of 20 acres or less in size (previously 10 acres or less). Section 2.15: Affordable Housing - Comprehensive Housing Inventory Major Issue: The EAR will evaluate to the extent to which Housing Element Objective 4, requiring the County to survey its existing housing inventory, has been achieved. Staff Response: The Housing Stock Inventory Survey Committee has recently been created and the survey instrument has been finalized. Housing stock inventory will begin during the 4th quarter of 2003 in the Immokalee area to assess existing conditions. In addition, the Collier County Code Enforcement Department currently conducts over 24,000 site inspections per year, of which approximately 20,700 are on improved residential properties. The Code Enforcement voluntary compliance rate for violations is excellent. This translates into 20,000 potential housing violations corrected per year. _. XIV WORKSHOP DRAFT Section 2.16: Affordable Housing - Demolition of Unsafe Housing Major Issue: The EAR will evaluate the extent to which County implementation activities have been successful in demolishing unsafe housing, consistent with the requirements of Housing Element Policy 4.2. Staff Response: After the completion of Housing Stock Inventory Survey to identify the unsafe/substandard housing units that need to be demolished, the funding sources will be identified and demolition implementation will begin in FY 05. In addition, all residential structures are subject to health and building codes. Section 2.17: Affordable Housing - Historically Significant Homes Major Issue: The EAR will evaluate the extent to which historically significant homes have been rehabilitated and/or preserved. Staff Response: A list of the known historic homes and structures within unincorporated Collier County was prepared using the Florida Master Site Files for Collier County. The list does not contain any historic homes or structures that may exist in the County's three incorporated municipalities. This list can be found in Appendix 2.17.A of this report. Non-residential structures were added to the above EAR task for the following reasons: 1. In some instances, these structures, although originally intended for some other use, have been used as residential units, or vice-versa. 2. The Master Site Files are broken out by geographic section of the County, not by residential versus non-residential. 3. The staff analyses and recommendations are applicable to both residential and non-residential structures. Most of the information contained within the Florida Master Site Files (and the staff- generated list) is derived from an historical survey that was conducted in Collier County during 1986 and 1987. In some instances, later information has been hand-written onto various pages by staff, over time. In other instances, Comprehensive Planning staff (staff) was able to supplement Site Files information with information contained on community websites, or as provided by the County's Historical & Archaeological Review Board. The Collier County Museum's restoration efforts at Roberts Ranch were also valuable as a source of information. Unfortunately, for most of the listed homes and structures, the most recent data is still from 1986 or 1987. Furthermore, in many instances, the data provided by the 1986-1987 Survey, as recorded in the Master Site Files, was incomplete. Most of the pages reviewed by staff included were not completely filled out, or others had portions of descriptive paragraphs missing, or others contained obvious typographical errors. The Planning Services Department's Master Site File -- xv WORKSHOP DRAFT copies are maintained in a binder. Overtime, it appears that the files have not been properly maintained (e.g., pages appear to be missing). Most importantly, there has been no concerted attempt by County staff, or others, to update the results of the earlier survey. Although the Growth Management Plan appears to require periodic historical surveys (e.g., Policy 3.1 of the FLUE), none have been conducted in the County since 1987. The Housing Element, Policy 5.7, requires that a Historical Housing Construction Survey be prepared and updated every five years. There is no designated and funded County agency placed in charge of recording and maintaining lists of historic homes in Collier County. The County has had limited success in preserving historic sites or structures through the development review process. In fact, this is how the County acquired the Roberts Ranch property. Unfortunately, the applicability of this process is limited, because County requirements can only be enforced when the historic property in question is directly involved with some type of zoning or permitting process. The EAR-based amendments should include a recommendation that a new Historical Survey be commissioned for Collier County, and that surveys be performed at some regular interval, thereafter. Also as part of the EAR-based amendment process, the County should evaluate the proper County agency to conduct, maintain and update the Historical Survey. Members of the County's Historical & Archaeological Review Board should be asked to provide input to this issue. Section 2.18: Affordable Housing - Affordable Housing By Right Major Issue: The EAR will evaluate whether the County's failure to allow affordable housing by right at sufficient densities in all land use categories within the urban boundary has hampered the attainment of affordable housing production objectives. Staff Response: The County's Density Bonus Ordinance was recently reviewed by the Workforce Housing Advisory Committee and several changes to it were suggested. Changes proffered by the Committee included creating a "density by right" system for affordable housing developments, altering the percentage required to be affordable in the current formula, and developing separate density calculation formulas for rental and owner-occupied housing developments. The Community Character/Smart Growth Committee are also discussing changes to the Growth Management Plan and Land Development Code that include the provision of residential over commercial by right. These changes could positively affect the production efforts and opportunities for affordable housing within the urban boundary and throughout the entire county. The County will continue to work with the various committees in an attempt to facilitate and promulgate affordable housing in this regard. XVI WORKSHOP DRAFT Section 2.18.1: Immokalee Affordable Housing - Affordable Housing By Right - Major Issue: The EAR will evaluate housing constmction implementation activities and programs in the Immokalee urban area to determine whether housing production objectives in the plan have been achieved. Staff Response: The combination of SHIP, CDBG and other state funding (Urban Infill Grant & State HOME) has assisted in the creation of affordable owner-occupied housing units and affordable rental units. These funds have targeted Immokalee in an effort to promote and promulgate affordable housing. Thirty-five percent of Collier County's SHIP Funds over the past 2.25 years have gone to Immokalee. Furthermore, 64% of all SHIP activity has been concentrated in Immokalee - 1 st quarter 2003. The percentage increase over time helps illustrate the county's dedication to the revitalization of the Immokalee community. The Immokalee region continues to be among the leading areas of the County concerning the availability of affordable housing for residents earning 80% or less of the area median income. Section 2.19: Environmental Resource and Habitat Protection Restoration Habitat Major Issue: The EAR will evaluate the extent to which countywide standards for habitat reclamation/restoration developed by the County Environmental Services staff has been successful in ensuring habitat protection. Staff Response: Collier County has adopted various criteria to protect habitats from destruction by development. These criteria address both the retention of native vegetation and the preservation of wildlife habitat. The original 1989 Growth Management Plan provided for 25% retention of "viable naturally functioning native vegetation." The GMP is implemented during the County's land petition and site development review process. Applicants must submit a vegetation inventory, including the amount of vegetation to be preserved on site. Staff reviews these applications for consistency with the requirements of the GMP and the Land Development Code to ensure the proper amount of vegetation is retained on site, For the 1996 EAR, staff analyzed the amount of vegetative communities retained by permitted developments. This analysis has been repeated for the current EAR. The analysis indicates that application of the retention standards have set aside total vegetative communities at values that exceed the "nominal" value of 25% as adopted in the 1989 Growth Management Plan. These results do not reflect the new amendments that were adopted in 2002 in response to the Governor and Cabinet's Final Order addressing the Rural Agricultural Area Assessment. It is expected that these new policies will provide for at least the same -- XVll WORKSHOP DRAFT amount of overall retention. The new policies also provide for a priority list of habitats that must be retained as part of the vegetation retention requirement. Overall, the majority of the enabling policies continue to be relevant for all of the objectives reviewed in Section 2.19 of this report, and these policies will therefore be retained in the updated comprehensive plan. It will require some time to evaluate the impact of the recently adopted vegetation retention policies. Therefore, the EAR-based amendments should not include specific changes relative to this issue. Section 2.20: Environmental Resource and Habitat Protection - Environmental Management Programs Major Issue: The County will assess whether its environmental management programs have been successful in protecting environmental resources and habitat areas. Staff Response: In June 2002, the GMP was amended in response to the Governor and Cabinet's Final Order addressing the Rural Agricultural Area Assessment. These amendments adopted more specific preservation and retention requirements for the Rural Fringe and Eastern Lands areas and for other areas of the County as well. These amendments created various mechanisms for environmental protection. A listing of these mechanisms is as follows: · Adoption of Vegetation Retention, Wetland Preservation and Listed Species standards applied at the project review level, · Adoption of NRP As and Sending Lands land use restrictions in the Rural Fringe · Adoption of Flowway and Habitat Stewardship Areas in the Eastern Lands In November 2002, the County voters passed a referendum authorizing an environmental lands acquisition program. The program, Conservation Collier, is authorized to bond up to $75,000,000 to purchase environmentally sensitive properties. The Target Protection Areas include properties in the Urban Lands and North Golden Gate Estates having predominantly native vegetative cover, NRPAs, Sending Lands, Flow-way Stewardship Areas, and Habitat Stewardship Areas that are shown on the Future Land use Map. As of November 2003, approximately 500 acres were under review by the Conservation Collier Land Acquisition Advisory Committee. The County is currently in the process of adopting the Land Development Regulations to implement these protection mechanisms and, therefore, has not had sufficient time to fully implement the Final Order directed amendments. The Conservation Collier land acquisition program is also in its beginning stages. Although the Final Order amendments have yet to be implemented, the County has been able to retain 31 % of habitats through the development review process. It will take some additional time before the County can evaluate the impacts of the recently adopted amendments. Therefore, the EAR-based amendments should not include specific changes relative to this issue. --- XVlll WORKSHOP DRAFT Section 2.21: Environmental Resource and Habitat Protection - Coastal Barrier and Estuarine Resources Major Issue: The EAR will review the successes and failures of current County programs in protecting coastal barriers and estuarine resources. Staff Response: The 1989 Growth Management Plan adopted a number of Objectives that addressed the protection and conservation of the County's coastal and estuarine resources. These objectives and their attendant policies specifically identified the maintenance of water quality standards within the estuaries and canals discharging to the estuaries, the appropriate protection of coastal barrier and estuarine habitats, the protection of certain listed species within this area, and the creation of artificial reefs. The GMP is implemented during the County's land petition and site development review process. Applicants must submit their development plans including vegetation inventories, the amount of vegetation to be preserved on site, stormwater management plans and listed species management plans, if applicable. Staff reviews these applications for consistency with the requirements of the GMP and the Land Development Code. The County's Pollution Control Department also conducts a water quality program by collecting and testing surface and ground water samples. Assessment of the available data (see Section 2.21 of this report) indicates that coastal and estuarine habitats have been preserved at levels greater than 99% of the original habitat. Although no data are available for assessing impacts to submerged habitats, the County does implement various sections of the Land Development Code that provide protection for sea grasses around boat docks. Boat-related manatee deaths are within the 3.2 boat deaths per 1O,000-boat benchmark identified in Conservation and Coastal Management Element (CCME) Objective 7.2. Sea Turtle disorientations are also within the 5% benchmark identified in CCME Objective 7.3. The County has continued to place materials in the Gulf within its artificial reef sites. The Everglades West Coast Basin Status Report, which was done in November 2001 by the Florida Department of Environmental Protection, has identified 9 water bodies within Collier County that have potential impairment of water uses. Although the majority of WQI scores are in the "Good" range, it is recommended that the County further evaluate the extent of these potential problems and identify a strategy to address non-point sources of pollution. Section 2.22: Hurricane Evacuation - Limiting Development in the Coastal High Hazard Area Major Issue: The EAR will evaluate the degree to which planning objectives related to limiting development in coastal high-hazard areas have been achieved. -- XIX WORKSHOP DRAFT Staff Response: Collier County has not experienced a catastrophic countywide disaster since Hurricane Donna in 1960. Despite the County's good fortune and the relatively short collective, memory of its residents, the County has not been lulled into complacency. Over the years, Collier County's Board of County Commissioners have instituted policies, that have resulted in limiting development within the Coastal High Hazard Area (CHHA). These strategies have included denying all taxpayer subsidized, unimproved capital improvement projects within the CHHA; denying any transfer of developments rights within the CHHA; and limiting any density increases through the density rating system. Over the past six years, there has been an overall land use density increase of 35% within the Coastal High Hazard Area (CHHA). Furthermore, there was an overall average increase of 67% in residential development occurring in the CHHA. Based upon this empirical evidence, the preliminary conclusion is that the County's objectives have fallen short on limiting development, especially single-family residential, within the CHHA. However, the density rating system has played and will continue to playa pivotal role in controlling development within the CHHA. The majority of residential development that has occurred over the past seven years has been within the Urban Coastal Fringe Subdistrict, which has a current density cap of only 4 dwelling units per acre. However, of the 39 Planned Urban Developments (PUDs) within the CHHA, two of them, both of which are vested developments given development approval prior to the County's first adopted GMP in 1989, make up 54% of the total acreage; 64% of the single-family residential and 34% of the multi-family residential development. Based upon the analysis contained in Section 2.22, no changes are recommended to the GMP with regard to limiting development in CHHA. In addition, existing objectives and policies have been effective in addressing hurricane evacuation. Section 2.23: Hurricane Evacuation - Limiting Public Expenditures that Subsidize Development in the Coastal High Hazard Areas (CHHA) Major Issue: The EAR will evaluate the degree to which planning objectives related to limiting public expenditures that subsidize development in coastal high-hazard areas have been achieved. Staff Response: In an effort to dissuade development within the Coastal High Hazard Area (CHHA), Collier County has made a concerted effort over the past seven years so that the Capital Improvement Element and the Future Land Use Element work together to the degree that public expenditures in the CHHA are limited to those public facilities needed to support new development to the extent permitted, by right, in the Future Land Use Element. In addition, public expenditures shall include the following categories: A. Maintenance of existing public facilities; xx WORKSHOP DRAFT B. Beach, shore and waterway access; C. Beach renourishment One of the notable discoveries was the type of residential development activity that has occurred within the CHHA. Staff especially took note of the sharp contrast of the Marco ShoreslFiddler's Creek Community Development District (COD) versus all of the other PUDs, which are non-COOs. To briefly state how a COD is defined under Section 190.005 (2), Florida Statutes, the Community Development District (COD) is the best alternative available for delivering community development services and facilities to the area that will be served internally by the COD. The community development services and facilities of the COD will not be incompatible with the capacity and uses of existing local and regional community development services and facilities. The area that will be served by the district is amenable to separate special district government. The impact of Fiddler's Creek have been notable: .:. 72% of single-family residential development over the past seven years has been done by Marco ShoresIFiddler's Creek COD .:. 52% of multi-family residential development over the past seven years has been done by Marco ShoresIFiddler's Creek COD .:. 75% of all residential development over the past seven years has been done by Marco ShoresIFiddler's Creek COD .:. The most noteworthy fact is the average gross density of all approved residential development, that being PUDs, over the past seven years was 3.5 dwelling units per acre. Matter of fact, this density is below the standard base density of all urban designated lands of 4 dwelling units per acre. The residential development pattern over the past seven years for all of the remaining residential development has mostly been located in Planned Urban Developments, this has transpired within the Urban-Agricultural/Rural Land Use Designations. As a result of the success associated with the strict criteria and conditions in the FLUE, no changes are recommended to existing objectives and policies in the GMP. Section 2.24: Hurricane Evacuation - Maintenance of Clearance Times and Adequate Shelter Space Major Issue: The EAR will evaluate the degree to which planning objectives related to hurricane evacuation, maintenance of clearance times, and maintenance of adequate shelter space have been achieved. -- XXI WORKSHOP DRAFT Staff Response: Collier County participated in the preparation of the Southwest Florida Regional Hurricane Evacuation Study 2001 prepared by the Southwest Regional Planning Council. This Study contained a section that assessed Collier County's vulnerability to tropical storms and hurricanes using the Sea, Lake, and Overland Surges from Hurricanes (SLOSH) model. The SLOSH model used thirty-three points in Collier County for time history analysis. These points represent the potential greatest height of storm water flooding for each category storm. One of the primary assumptions of the model used in this study concerns the percentage of vulnerable residents likely to evacuate. For example, prior to a recommended or ordered hurricane evacuation it may be known that, based on traffic movements, 10% of the vulnerable population has evacuated early. Based on behavioral science, 10%, in fact, may not evacuate. Therefore, it can be assumed that 80% of the population will evacuate can be used in the SLOSH model. The primary assumptions and multipliers, including occupancy rates used in the model, can and should be changed if new data becomes available to support different assumptions or multipliers to fit the specific hurricane scenario threatening Collier County. Comprehensive Planning staff has re-analyzed the impact of a major hurricane evacuation on the County using 2000 Census population projections. This analysis shows that evacuation times have actually decreased over the past seven years, in spite of the marginal increase in population size and increased traffic, primarily due a number of roadway projects. The analysis also shows that the County has provided adequate shelter space for its vulnerable population up to a Category 1 hurricane. The County will continue to enforce its existing land use regulations for land use intensities/densities within the CHHA to curtail the current deficit of shelter space for a Category 2 or greater hurricane and to either maintain or reduce clearance times in the future. In order to continue to strive to make progress in maintaining or decreasing evacuation clearance times and reducing the deficit of emergency shelter space, Collier County should do the following: .:. Create a "Special Populations at Risk" Overlay that will prohibit the construction of nursing/convalescent centers and hospitals within the County's designated CHHA that are not located within "close" proximity to designated hurricane corridor/arterial roadways. .:. Within the CHHA, the County should identify hurricane evacuation roadway segments/constrictions points that are at a level service D or worse with the implementation of building construction program to build hurricane evacuation shelters. .:. Adding Hurricane Evacuation Shelters as a new Category A of Public Facilities list. .:. The County should create an interlocal agreement for all adjacent, incorporated governments that are within the CHHA, that being Everglades City, City of XXll WORKSHOP DRAFT Marco Island, and the City of Naples, in regards to the approval process for large- scale developments that will impose direct, negative impacts on the LOS of roadways/hurricane evacuation corridors in Collier County. Section 2.25: Hurricane Evacuation - The Coastal Construction Control Line (CCCL) Program Major Issue: The EAR will evaluate the success of the Coastal Construction Control Line program in reducing the amount of property subject to damage by hurricanes or coastal storms. Staff Response: Staff conducted a GIS analysis to evaluate the amount of development that has occurred seaward of the Coastal Construction Setback Line (CCSL) and Coastal Construction Control Line (CCCL) and U.S. 41 (U.S. 41 is the landward boundary of the Coastal High Hazard Area for portions of the County). By comparing the 1995 and 2002 aerials, staff was able to estimate the amount of development that has occurred seaward of these boundaries during this timeframe. Only 45 additional structures were found to be located seaward of the State's CCCL. Of those 45 structures, 9 structures were found seaward of the CCSL in the 7 years evaluated between 1995 and 2002. This analysis also indicates that amount of acreage built seaward of the CCSL is approximately 0.42 acres (less than 20,000 square feet). The County recommends maintenance of the current Objectives. It is further recommended that since the State revised its line in 1989, after the adoption of the County's Plan, the existing policy references to the CCCL should be changed to reference the County's CCSL. Section 2.26: Wellhead Protection - Administrative Arrangements Major Issue: The EAR will evaluate the County's wellhead protection programs and management criteria to determine the degree to which related planning objectives have been achieved. Staff Response: Pursuant to Section 163.3402, F.S., Collier County has adopted the Ground Water Protection Section (3.16) of the County's Land Development Code (LDC), which is in conformity with the components of Collier County's adopted Growth Management Plan. Section 3.16 establishes standards, regulations and procedures for the review and approval of existing and proposed development within the mapped wellfield protection zones in the unincorporated and incorporated areas of Collier County. Collier County identifies and protects natural groundwater aquifer recharge areas from activities that could degrade and/or contaminate the quality of groundwater. Occasional exceedances in chromium and lead from random water samples taken over the past seven years may be related to both non-point and point pollution sources XXlJl WORKSHOP DRAFT throughout the County. However, there has been no observable "trend pattern" that would warrant a "very intensive study" within the spatial proximity of the geographic area consisting of the thirteen monitoring wells. Overall, the low number of exceedances indicates that the CCME's Objectives 3.1, 3.3 and 3.4 has been partially achieved. Statistically speaking, the County's thirteen groundwater-monitoring wells cannot provide definitive conclusions as to the overall groundwater quality within Collier County. The County will need to address this issue through more funding, manpower and assistance from federal and state agencies, such as the Florida Department of Environmental Protection. In the meantime, the County's Pollution Control and Prevention Depmtment, the Big Cypress Basin Board and the South Florida Water Management District have embarked upon an ambitious program to establish a baseline set of groundwater quality data for Golden Gate Estates, an area of approximately 93 square miles. Analysis of this data, once it is established, will include a quantitative determination of contaminants present in the County's water supply and a determination as to how these substances may have entered the groundwater (e.g., from septic systems, landscaping and agricultural activities, and mechanical work resulting in the release of chlorinated solvents or petroleum products into the groundwater). Objective 3.1 of the CCME requires the County to achieve compliance with State and Federal water quality standards by January 2002 and to maintain such water quality thereafter. Staff believes that this is not an obtainable objective. Due to local geological conditions, aquifer systems may have contaminant concentrations that exceed State standards (Primary/Secondary Drinking Water Standards) that were established for Municipal Water Supply Utilities. To make this objective more attainable, staff recommends that this objective be reworded to state: "Collier County shall continue to take the necessary actions to maintain a high level of ground water quality within its aquifer systems. Collier County will apply the Federal and State water quality standards as a means of achieving this objective." Section 2.27: Urban Development Pattern - Extent of Redevelopment within the CRAs Major Issue: The EAR will assess the extent of redevelopment within the designated redevelopment areas. Staff Response: On March 14, 2000, the BCC adopted Resolution 2000-82, determining that two areas in unincorporated Collier County suffered from conditions of blight, as defined in Section 163.340 (8) F.S. According to the Resolution, "the rehabilitation, conservation or redevelopment, or a combination thereof, is necessary in the interest of the public health, safety, morals or welfare of the residents of Collier County, Florida." As a result of this finding, Resolution 2000-83 was adopted, establishing the Collier County Community Redevelopment Agency (CRA), which, in accordance with Section 163.357 F.S., declared the BCC to be the CRA Board. This resolution also provided for the creation of two advisory boards for each of the newly designated community redevelopment areas-the Bayshore/Gateway Triangle Area and -- XXIV WORKSHOP DRAFT the Immokalee Area-to be composed of citizens, residents, property owners and business owners (or persons engaged in business) in these areas. On May 23, 2000 the Collier County CRA met for the first time. As required by State Statute, a redevelopment plan that provided a framework for the effective redevelopment of the Community Redevelopment Areas was eventually prepared and presented to the Collier County Planning Commission, the CRA Board, and the Board of County Commissioners. The BCC adopted the Collier County Community Redevelopment Plan, as set forth in Resolution 2000-181, on June 13,2000. The Plan outlined goals for each community redevelopment area and recognized several funding sources for their implementation, including the use of Tax Increment Financing (TIF). Collier County recommends continued implementation of the Collier County Community Redevelopment Plan, as set forth in Resolution No. 2000-181. Section 2.28: Urban Development Pattern - Neighborhood Commercial Major Issue: The EAR will assess whether the lack of neighborhood (small-scale) commercial uses has prevented achievement of planning objectives related to mixed-use development. Staff Response: The Collier County Future Land Use Element (FLUE) contains no specific provisions for neighborhood-scale commercial development. Where such development occurs it either pre-dates adoption of the 1989 Growth Management Plan (GMP) or is within a particular future land use designation, such as a District or Subdistrict. In the latter instance, the neighborhood commercial development is usually part of a Planned Unit Development (PUD). Any of the FLUE's commercial future land use designations would allow neighborhood- scale commercial uses as part of a larger mixed-use development. However, the following subdistricts allow "stand-alone" neighborhood-scale commercial uses subject to specific criteria: PUD Neighborhood Village Center Subdistrict, Office and Infill Commercial Subdistrict, Traditional Neighborhood Design Subdistrict, Orange Blossom Mixed- U se Subdistrict, GoodlettelPine Ridge Commercial Infill Subdistrict, Vanderbilt Beach/Collier Boulevard Commercial Subdistrict, Buckley Mixed Use Subdistrict, Livingston/Pine Ridge Commercial Infill Subdistrict, Livingston Road/Eatonwood Lane Commercial Infill Subdistrict, Livingston Road Commercial Infill Subdistrict and the Rural Commercial Subdistrict. The Golden Gate Area Master Plan Element (GGAMP) is much more restrictive than the FLUE with regard to commercial development. However, all of the commercial designations within the GGAMP would allow neighborhood commercial uses and are, for the most part, restricted to such uses. The Immokalee Area Master Plan (lAMP) allows neighborhood-scale commercial development within certain designated areas. Both the lAMP and the GGAMP recognize certain areas as having pre-1989 commercial uses, including those of a neighborhood scale. xxv WORKSHOP DRAFT Recently, the County amended the text of the Traditional Neighborhood Design Subdistrict in order to make this designation more attractive to small-scale commercial development. The EAR-Based Amendments should include new provisions, within the Future Land Use Element, the Golden Gate Area Master Plan and the Immokalee Area Master Plan, that would allow the siting of neighborhood-scale commercial uses at suitable locations in or near residential areas. Such uses should be allowed, under appropriate conditions and siting criteria, independent of specific commercial or mixed-use districts or sub- districts. Section 2.29: Urban Development Pattern - IndustriaVCommercial Locational Criteria Major Issue: The EAR will evaluate whether the industrial/commercial locational criteria included in the plan have resulted in development that SUppOlts the County's mixed-use planning strategies. Staff Response: The demand projections conducted for the 1995 Evaluation and Appraisal Report showed that county-wide there was sufficient industrial land until the year 2020; however, when the demand projections were separated by area (Coastal Area and Immokalee Area) the results showed that there may be a demand for additional industrial by 2010 in the Coastal Area. In May of 2001, the Economic Development Council (EDC) of Collier County began meeting with Planning Services staff to discuss issues related to the adequate provision of lands for the EDC's high tech target industries. As a result, staff conducted an Industrial Inventory and found there were a limited number of parcels remaining in the Coastal Urban Area that meet the location criteria for Business Park Subdistrict. In response Planning Services Department staff drafted preliminary language for a new land use provision to address incentives from a land use perspective and provide additional incentives and opportunities for the development of industrial uses and workforce housing within the County's Coastal Urban Area. In 2002 the County adopted an amendment to the Future Land Use Element of the Growth Management Plan to add the "Research and Technology Park Subdistrict". The intent of this subdistrict is not to replace the existing "Industrial" District and "Business Park" Subdistrict, but to provide an additional alternative and incentive to land owners seeking to develop limited available land within the Coastal Urban Area. The Research and Technology Park Subdistrict also includes locational criteria that provides incentives for the provision of work force housing by allowing the Park to be located adjacent to residential uses or zoning. The provision of additional incentives and opportunities for the development of industrial uses and workforce housing within the County's Coasta] Urban Area has been achieved XXVI WORKSHOP DRAFT through the implementation of a new subdistrict ("Research and Technology Park Subdistrict") and will only assist to further realize Collier County's mixed-use planning strategies. Staff will continue to monitor industrial development within Collier County to ensure the industrial inventory meets the demands of its growing population" Section 2.30: Urban Development Pattern - Urban Residential Fringe and Activity Center Subdistricts Major Issue: The EAR will examine the type and amount of development that has occurred within these subdistricts in order to evaluate the extent to which they have achieved planning objectives related to mixed-use development and urban sprawl. Staff Response: Commercially zoned land within the Mixed Use Activity Center and Interchange Activity Center Subdistricts continues to be the dominant land use category as most properties are rezoned to a commercial zoning district and develop with commercial land uses. However, under the primary characteristics of what constitutes urban sprawl as referenced in 9J-5.006(5)(g)(3), the main goal of these two activity center subdistricts is to concentrate all new commercial development within carefully configured access points to the main arterial roadway network. Based upon staff's analysis, this has been deemed unsuccessful, and there continues to be commercial development in radial, strip, isolated or ribbon patterns emanating outside of these activity center subdistricts. The majority of commercially zoned lands lie outside of activity centers. Some of these lands are consistent with other commercial locational criteria in the FLUE. However, most of these lands were zoned commercial at the time of the FLUE adoption in 1989 and were subsequently evaluated under the County's zoning re-evaluation program pursuant to former policy 3.1k and were allowed to retain their commercial zoning. These properties are identified on the Consistent By Policy Maps, part of the Future Land Use Map series, and are recognized in FLUE Policies 5.9 - 5.12. Also, some of these lands were rezoned to commercial based upon the former activity center boundaries, and are recognized in FLUE Policy 5.13. Based upon the data and analysis, the integrity of the Urban Residential Fringe Subdistrict in providing transitional densities between the Urban Designated Area and the Agricultural/Rural Area has been maintained. Moreover, the residential land uses may be allowed at a maximum density of 1.5 units per gross acre. The underlying objectives of this subdistrict have been achieved in regards to preventing urban sprawl. Section 2.31: Urban Development Pattern - Antiquated Platted Subdivisions Major Issue: The EAR will evaluate the effectiveness of activities that have been undertaken to implement plan objectives related to antiquated subdivisions. XXVll WORKSHOP DRAFT Staff Response: This section of the E.A.R. summarizes Collier County's efforts at managing growth in its large, antiquated subdivision areas, particularly Golden Gate Estates. The Estates, with Golden Gate City, are regulated through the Golden Gate Area Master Plan, an Element of the County's Growth Management Plan. This Element is currently undergoing a two-phased amendment process, the Golden Gate Area Master Plan Restudy. Phase 1 of the Restudy Amendments was approved in September of 2003 and has recently become effective. Phase 2 of the Restudy Amendments will be transmitted to the Florida Department of Community Affairs during 2004. The GGAMP was originally adopted in 1991 and was updated in 1997 and 2003. A fourth set of update amendments, the Phase II Golden Gate Area Master Plan Restudy Amendments, will be transmitted to the State in 2004. The Master Planning process remains the best means by which to manage growth within the antiquated subdivision areas. These areas are not amenable to large-scale deplatting or replatting methods because a large percentage of the antiquated lots are currently occupied by single-family homes. Perhaps, in the past, the County should have taken the opportunity to replat portions of these areas, but that opportunity is now gone. Through the Master Plan process, the County has taken a phased approach to gradually provide these areas (particularly Golden Gate Estates) with public services and amenities. Section 2.32: Urban Development Pattern - Traffic Congestion Boundary Major Issue: The EAR will evaluate whether the Density Rating System (DRS), which guides residential density within the Greater Naples Urban Area, and its use of the traffic congestion boundary, which lowers the allocated density for developments located west of the boundary, have been effective in achieving plan objectives related to hurricane evacuation and urban infill. Staff Response: The County's Density Rating System is contained within the Future Land Use Element (FLUE), the Golden Gate Area Master Plan (GGAMP) and the Immokalee Area Master Plan (lAMP). However, only the FLUE contains Density Reduction Factors, such as the Traffic Congestion Area Boundary. The purpose of the Density Rating System is to provide a methodology for allocating residential density (i.e., residential units per gross acre) through the development review process. The Traffic Congestion Area Boundary Density Reduction Factor was intended as a means of reducing long-range traffic impacts of new development within the coastal urban area. This Density Reduction Factor was not intended to relate to hurricane evacuation (at least, not directly). Additionally, it would not provide any incentive for urban infill development. The text of the Reduction Factor is contained in part B., of this section of the Evaluation & Appraisal Report. However, even in regard to its intended purpose, the Traffic Congestion Area Boundary Reduction Factor has not been effective. Therefore, as part of the EAR-based amendments, this reduction factor should be deleted and replaced with a reduction factor -- xx Vlll WORKSHOP DRAFT relative to the Coastal High-Hazard Area. There are four (4) reasons for this recommendation: 1. It is possible, by wise use of Density Bonus Provisions, to counteract the loss of density caused by the Traffic Congestion Area Reduction Factor. For instance, use of the Bonus Provision for conversion of commercial zoning can allow a project to be eligible for the County's maximum allowable density (16 units per acre ). 2. Historically, the majority of projects do not develop to their maximum approved density at any rate. Thus, as regards the actual completion of an approved development, the density reduction factor may have little or no impact. 3. The County has recently adopted a "checkbook" concurrency system, which in many ways obviates the need for the Traffic Congestion Reduction Factor. 4. A Coastal High Hazard Area Density Reduction Factor would be more closely related to reduction of hurricane evacuation impacts and would not be as much of a disincentive to urban infill, as it would incorporate a smaller portion of the urban area. Section 2.33: Economic Development - Immokalee Urban Boundary Major Issue: The EAR will evaluate the success of implementation activities in attracting new businesses, permanent residents and financial investment to the Immokalee Area. Staff Response: There are two aspects to the above requirement. One aspect is an evaluation as to whether the Immokalee Urban Boundary (i.e., the shape and size of the Immokalee Urban Area Designation) has had an impact on the area's attraction of "new businesses, permanent residents and financial investment." The second aspect of the requirement concerns the manner in which Growth Management Plan goals, objectives and policies relative to the Immokalee Area have been implemented, and the impact of such implementation "in attracting new businesses, permanent residents and financial investment to the Immokalee Area." At this time, there is no justification for either contracting or expanding the current boundaries of the Immokalee Urban Area. A review of the Immokalee Area Master Plan (see Section 1.5.J of this report) does reveal a number of shortcomings. However, these may be addressed without impacting the current Urban Boundary. Collier County will continue to address planning issues within the currently designated Immokalee Urban Area without the need for either contracting or expanding the current Urban Boundary. If development patterns within surrounding RLSA areas so warrant, the Immokalee Urban designation may be expanded into these areas as is appropriate. XXIX WORKSHOP DRAFT Section 2.34: Economic Development - Immokalee Regional Airport Major Issue: The EAR will evaluate the degree to which the industrial park and foreign exchange zone located at the Immokalee Regional Airport property have achieved economic benefits for the Immokalee Area. Staff Response: Currently, the airport property (which appears on both the Immokalee and Countywide Future Land Use Maps) has an industrial use designation, both in the Immokalee Area Master Plan (see Section 1.5.1 of this report) and the Collier County Land Development Code (LDC). A portion of the Airport property has been leased to a private interest for the operation of a drag racing venue and associated campground. Currently, these uses are under a Temporary Use Permit, however the private lessee and the Collier County Airport Authority (which operates all County- owned airports) are seeking to convert these uses to permanent features. Doing so would require an amendment to the Immokalee Area Master Plan. Currently, the Immokalee Area Master Plan (IAMP) and its Future Land Use Map designate the Airport property as "Industrial District" (ID). According to the Land Use Designation Description Section of the IAMP, the purpose of the Industrial Designation "is to provide industrial type uses including those uses related to light manufacturing, processing, storage and warehousing, wholesaling, distribution, packing houses, recycling, high technology, laboratories, assembly, storage, computer and data processing, business services, limited commercial such as child care centers, and restaurants and other basic industrial uses but not including retail, as described in the Land Development Code for the Industrial and Business Park Zoning Districts. Accessory uses and structures customarily associated with the uses permitted in this district, including offices, retail sales, and structures, which are customarily accessory and clearly incidental and subordinate to, permitted principal uses and structures are also permitted. " Oddly enough, the Immokalee Industrial Designation (which includes primarily the Airport property) does not have "Airport" as an allowed use. At a minimum, the Industrial Designation should be amended to recognize the airport's existence. As part of the current Immokalee Area Master Plan Evaluation, Collier County examined the potential to convert the airport to some other use, such as an industrial park. Unfortunately, several factors concerning the airport property act to prevent such a converSIOn. 1. All three County airports, including Immokalee, are general aVIatIOn airports included in the National Plan of Integrated Airport System (NPIAS). Membership in NPIAS is required for an airport to be eligible to receive federal grants under the Airport Improvement Program (AIP). 2. The Immokalee Airport property was obtained by quitclaim deed in 1960 under the Federal Surplus Property Act. The deed contains a clause that the property --- xxx WORKSHOP DRAFT shall be used for public airport purposes for the use and benefit of the public. Except as provided in the following statement, the property may be re-transferred only with the proviso that any such subsequent transferee assumes all the obligations imposed by the deed. The property may not be used, sold, salvaged, or disposed of for other than airport purposes without the written consent of the FAA. The FAA will only grant consent if it determines that such can occur without materially or adversely affecting the development, improvement, operation or maintenance of the airport at which such property is located. Therefore, it appears the County, with FAA approval, could sell or lease the airport. Although the FAA has permitted and even encouraged some limited forms of privatization, such as contracting for airport management or allowing private companies to develop and lease terminals, it has, in the past, questioned the sale or lease of an entire airport to a private entity. 3. A Deed of Release, dated June 9, 1965, released the County from the "national emergency use" provision contained in the 1960 quitclaim deed, thus providing the County with the ability to use certain areas of the property for industrial purposes under long-term leasing arrangements. 4. 4. The Immokalee Airport and Industrial Park have received grant funds through the end of FY 2002 totaling $6,412,129. This figure represents monies received from 5 different grant agencies, including the U.S. Department of Agriculture ($690,000), U.S. Department of Commerce ($793,073), U.S. Department of Housing and Urban Development ($750,000), Florida Office of the Governor ($327,773), and FDOT ($3,851,283). Any grant funds received in FY 03 would need to be added to this amount. There is a potential liability to the County for the repayment of the full amount of this grant money, or some portion thereof. The exact amount would have to be determined by the respective agencIes. 5. The airport has 30 T-hangars that are leased on a month-to-month basis. Of the 13 property subleases, 4 are on a month-to-month basis, 2 are on a year-to-year basis, and one is pending renewal. Of the remaining 6, 4 expire between July 31, 2004 and March 31, 2008; one expires in 2025 and one in 2028. A legal opinion is needed to determine any penalties to the County for early termination of any or all of these leases. Additionally, grant funds are associated with some of the building leases. 6. Selling the Immokalee Airport does not appear to be a feasible option; however, if the Board of County Commissioners wished to pursue this option, further research would be needed. XXXI WORKSHOP DRAFT The EAR-based amendments should include an amendment to the Immokalee Area Master Plan's Industrial Designation that recognizes the Airport as a permitted use. Recently, Collier County has adopted a Countywide Economic Incentives Package that includes specific provisions for the Immokalee Area. This package should be adopted by reference in the County's Economic Element, and these incentives should be included in any marketing campaign relative to the Immokalee Airport. Section 2.35: Historical and Archeological Resources Arrangements Administrative Major Issue: The EAR will evaluate the County's implementation activities, including current administrative arrangements such as enforcement through the Zoning & Development Review Department's review of Rezoning Applications; have been successful in achieving planning objectives. Staff Response: The Collier County Historic & Archaeological Preservation Board is vested with the power, authority, and jurisdiction to designate, regulate, and administer historical and archaeological resources in Collier County, as set forth in Section 5.14 of the Land Development Code, under the direct jurisdiction and control of the Board of County Commissioners. The Preservation Board functions as an advisory board to the Board of County Commissioners. The Collier County Historic & Archaeological Preservation Board consists of seven members that have been appointed by the Board of County Commissioners. Appointments by the Board of County Commissioners are on the basis of a potential member's involvement in community issues, integrity, experience, and interest in the field of historical and archaeological preservation. Each member of the Preservation Board must also be a resident of Collier County, Florida. Each member of the Historic Preservation Board represents one of the following categories: 1. History 2. Archaeology 3. Real Estate, Land Development or Finance 4. Architecture, Engineering, Building Construction, and/or Landscape Architecture 5. Law or Urban Planning. The designation of specific sites, structures, buildings, districts, and properties may be initiated by the Preservation Board or by a property owner. Upon consideration of the Preservation Board's findings and recommendations, and upon the consideration of the criteria and guidelines contained in the Land Development Code, the Board of County Commissioners may either approve, by resolution, or deny a petition for historic designation. The Board of County Commissioners has designated the following sites and structures as locally significant. XXX]] WORKSHOP DRAFT Smallwood's Store, Chokoloskee Island: This store was established in 1906 and is now one of the oldest buildings in Collier County. The structure is also listed on the National Register of Historic Places. Weaver's Station, East U.S. 41: This is one of the original way stations erected in 1928 on the Tamiami Trail. Rosemary Cemetery, U.S. 41 at Pine Ridge Road: There are 60 people buried in Rosemary Cemetery, which was established by E.W. Crayton in 1931. Many of the decedents were early pioneers to the area and were considered founding fathers of Collier County. Ochopee Post Office, Ochopee: Established in 1953, this is the smallest of all the United States Post Offices and is still a significant and functioning reminder of the early tomato farming community in Ochopee. The structure is also listed on the National Register of Historic Places. Captain John Horr House, Key Marco: Remains of the home of one of the early settlers in the Marco Island Area. The Board of County Commissioners designated this structure as locally significant in 1996. The structure is also listed on the National Register of Historic Places. The County has recently completed an update to its Historical/Archaeological Probability Model and the accompanying series of Historical! Archaeological Probability Maps. These documents provide the framework for a unified and consistent program for the administrative arrangements of Collier County's historical and archaeological resources. While the model and maps identify the areas of highest archaeological probability to the best of available information, there can be no question that prehistoric and historic archaeological sites will occur outside the delimited probability areas, and some probability areas may not contain any sites. Future research will refine the model to account for these deviations. No archaeological probability model is static; each is a "working document" which requires periodic revision. The County is of the opinion that all enabling objectives and policies relevant to this issue should be retained and that no new objectives and policies need to be adopted. Summary of Special Topics & County Staff Responses: Section 3.1: Coordinating future land uses and residential development with the capacity of existing and planned schools Special Topic: An assessment of the success or failure of coordinating future land uses and residential development with the capacity of existing and planned schools, establishing with the school board appropriate population projections and coordinating the planning and siting of new schools (School Planning). XXXlll WORKSHOP DRAFT Staff Response: Overall, coordination between the Collier County School Board and Board of County Commissioners has been successful - schools have been constructed proximate to the population base and in a timely manner. However, both entities have acknowledged that improvements could be made. In May 2003, both the Collier County School Board and Collier County Board of County Commissioners (BCC) - as well as the three incorporated cities - adopted Interlocal Agreements pertaining to school siting (see attached Agreements). The agreements establish specific processes for determining consistency with the Growth Management Plan - including mapping sites containing existing schools and support facilities and mapping existing sites owned by the School Board for future schools and support facilities; conformance with zoning and other land development regulations; and, sharing of demographic information. A GMP amendment to implement the Interlocal Agreements was adopted by the Board of County Commissioners on December 16, 2003. Implementing amendments to the Collier County Land Development Code have already been adopted. Staff is not recommending that any additional implementing amendments be included within the EAR-based amendments. Section 3.2: Compliance with the South Florida Water Management District's Lower West Coast Regional Water Supply Plan Special Topic: An assessment of the local comprehensive plan with respect to the appropriate water management district's regional water supply plan, including whether the potable water element should be revised to include a work plan, covering at least a lO-year period for building water supply facilities for which the local government is responsible that are needed to serve existing and projected development (Water Supply/Land Use Planning). Staff Response: In May 2002, the Florida Legislature amended Chapter 163, Florida Statutes (F.S.) requiring the preparation and adoption of a 10-year Water Supply Facilities Work Plan (WSFWP) by local governments with water supply facility responsibilities. This WSFWP is required to assess water needs and sources in conjunction with the local regional water supply plan to strengthen coordination of water supply planning and local land use planning for the Collier County Water-Sewer District (CCWSD), the Town of Immokalee, the Florida Governmental Utility Authority (Golden Gate City) and the Orange Tree Utility. During the Evaluation and Appraisal Report (EAR), four Collier County Growth Management Plan (GMP) Elements must be evaluated for consistency with the WSFWP and the plans of the regional water management districts, in this case the Lower West Coast Water Supply Plan (LWCWSP). The incorporated municipalities within Collier County, the City of Naples, the City of Marco Island, and Everglades City, will each submit their own Water Supply Facilities Work Plans and as appropriate, enabling GMP amendments, pursuant to the amended Florida Legislature requirements. '-- XXXIV WORKSHOP DRAFT Collier County' s Water-Sewer District currently serves approximately 118,116 customers on a permanent population basis with potable water. Based on total future projected growth in the potential, it is estimated that the County will be serving approximately 229,200 customers with potable water in the Year 2013. In 2001, Collier County updated the Water Master Plan, recognizing the need to provide water services to a rapidly growing population. At the time, the existing Water Master Plan had not been updated in approximately four years. The Water Master Plan Update was updated in 2002 to continue to plan for future water supply and infrastructure needs to meet the requirements of growth, infrastmcture renewal, replacement and enhancement. The updated Water Master Plan Update contains a recommended program of Objectives to be achieved during a five-year period (see Section 3.2). Although there will be a considerable degree of difference in timing between the preparation of the EAR and the adoption of the Master Plan, the water demand projections modeled in this document use a methodology for the CCWSD similar to those previously used and approved by the SFWMD. The WSFWP contains analysis and explanation of those small differences. The WSFWP, prepared using the 2002 Water Master Plan Update, is secondary to the most recently adopted Water Master Plan Update as the County's official plan for water capital improvements and the basis for a 5-year Capital Improvement Schedule indicated in the updated Capital Improvement Element. An analysis of objectives and policies in the Potable Water Sub-Element, Conservation and Intergovernmental Coordination Element of the GMP was conducted to evaluate the adequacy of the GMP with the new statutory requirements. The evaluation showed that some policy modifications and additions are necessary to bring the GMP into full compliance with these requirements. These are listed in Section 3.2 of this Report. Section 3.3: Whether past reduction in land use density within the CHHA impairs the property rights of current residents when redevelopment occurs. Special Topic: An evaluation of whether past reduction in land use density within the CHHA impairs the property rights of current residents when redevelopment occurs. The local government must identify strategies to address redevelopment and the right of affected resident balanced against public safety considerations (coastal development patterns) . Staff Response: Since the adoption the last comprehensive plan, the Collier County Board of County Commissioners have not instituted any policies or programs that have resulted in a reduction of density within the Coastal High Hazard Area (CHHA). Therefore, the property rights of existing landowners and residents within the CHHA have not been impaired. xxxv WORKSHOP DRAFT The County does have a "build-back" policy in the aftermath of coastal storms, erosion and hurricane events. However, there has never been a natural disaster serious enough to warrant the County Commission putting this policy into operation. Further, the County Building Review and Permitting Department operates a repetitive loss program. Periodically, structures meeting the County's repetitive loss criteria are removed. However, the County has evaluated the level of building activity within the CHHA over the past seven years and has determined that the property rights of existing landowners and residents within the CHHA have not been impaired. Therefore, there are no recommended changes to County policies or programs relative to this issue. .-- XXXVI TABLE OF CONTENTS CHAPTER 1-COUNTYWIDE ASSESSMENT 1.1 Population and Growth and Changes in Land Area 1.2 The Location of Existing Development in Relation to the Location of Development as Anticipated in the Comprehensive Plan 1.3 The Extent of Vacant and Developable Land 1.4 The Financial Feasibility of Providing Needed Infrastructure to Achieve and Maintain Adopted Level of Service Standards and Sustain Concurrency through Capital Improvements 1.5 A Brief Assessment of Success, Shortcomings, and Recommendations related to each of the CCGMP's Elements A. 1996 Capital Improvement Element B. 1997 Transportation Element C. 1997 Public Facilities Element: 1. Sanitary Sewer Sub-Element 2. Potable Water Sub-Element 3. Drainage Sub-Element 4. Solid Waste Sub-Element 5. Natural Groundwater Aquifer Recharge Sub-Element D. 1997 Housing Element E. 1997 Recreation and Open Space Element F. 1997 Conservation and Coastal Management Element G. 1997 Intergovernmental Coordination Element H. 1997 Future Land Use Development I. 1997 Golden Gate Area Master Plan J. 1997 Immokalee Area Master Plan K. 1996 Marco Island Master Plan 1 1.6 Relevant Changes in Growth Management Laws (the comprehensive plan, the appropriate strategic regional policy plan, Chapter 163, part II, F.S., and Chapter 9J-5, F.A.C) 1.7 A Summary of Public Participation activities in Preparing the Report CHAPTER 2-EVALUATION OF MAJOR ISSUES 2.1 Concurrency Management - Revenue Streams 2.2 Concurrency Management - Transportation Improvements 2.3 Concurrency Management - Development Vested from Transportation Concurrency 2.4 Concurrency Management - Financial Feasibility of Transportation Improvement Projects 2.5 Concurrency Management - Level of Service Standards for Regional and Community Parks 2.6 Concurrency Management - Capital Expenditures for Recreation Facilities 2.7 Concurrency Management - Construction Cost Index-Level of Service Standards for Parks Capital Facilities 2.8 Concurrency Management - Public Beach and Waterway Access 2.9 Affordable Housing - Current Demand 2.10 Affordable Housing - Non-profit Housing Development Corporation 2.11 Affordable Housing - Density Bonus Provisions 2.12 Affordable Housing - Loan Tracking 2.13 Affordable Housing - Undeveloped Lots 2.14 Affordable Housing - Infill Development 2.15 Affordable Housing - Comprehensive Housing Inventory 2.16 Affordable Housing - Demolition of Unsafe Housing 2.17 Affordable Housing - Historically Significant Homes 2.18 Affordable Housing - Affordable Housing by Right 2.18.1 Affordable Housing - Immokalee Housing 2.19 Environmental Resource and Habitat Protection - Habitat Restoration 2.20 Environmental Resource and Habitat Protection - Environmental Management Programs 2.21 Environmental Resource and Habitat Protection - Coastal Barrier and Estuarine Resources 2.22 Hurricane Evacuation - Limiting Development in the Coastal High Hazard Area 2 2.23 Hurricane Evacuation - Limiting Public Expenditures that Subsidize Development in the Coastal High Hazard Areas (CHHA) 2.24 Hurricane Evacuation - Maintenance of Clearance Times and Adequate Shelter Space 2.25 Hurricane Evacuation - The Coastal Construction Control Line Program 2.26 Wellhead Protection - Administrative Arrangement 2.27 Urban Development Pattern - Redevelopment Areas 2.28 Urban Development Pattern - Neighborhood Commercial 2.29 Urban Development Pattern - Industrial/Commercial Locational Criteria 2.30 Urban Development Pattern - Urban Residential Fringe and Activity Center Subdistricts 2.31 Urban Development Pattern - Antiquated Platted Subdivisions 2.32 Urban Development Pattern - Traffic Congestions Boundary 2.33 Economic Development - Immokalee Urban Boundary 2.34 Economic Development -Immokalee Regional Airport 2.35 Historical and Archeological Resources - Administrative Arrangements CHAPTER 3-SPECIAL TOPICS 3.1 An assessment of the success or failure of coordinating future land uses and residential development with the capacity of existing and planned schools, establishing with the school board appropriate population projections and coordinating the planning and siting of new schools. 3.2 An assessment of the comprehensive plan with respect to the management district's regional water supply plan, including whether the potable water element should be revised to include a work plan, covering at least a 1 O-year period for building water supply facilities for which the local government is responsible that are needed to serve existing and projected development. 3.3 An evaluation of whether and past reduction in land use density within the CHHA impairs the property rights of current residents when redevelopment occurs. The local government must identify strategies to address redevelopment and the right of affected resident balanced against public safety considerations. 3