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Agenda 06/26/2012 Item #11A6/26/2012 Item 11.A. EXECUTIVE SUMMARY I Recommendation to select Option B or D as identified by the Gordon River Greenway Stakeholders Committee for the development of a controlled access entrance road with an enhanced water feature at the Naples Zoo. OBJECTIVE: To identify options related to the Gordon River Greenway Park Project regarding possible redesign considerations and costs for maintaining the storm water retention pond near the current entrance of the Naples Zoo. CONSIDERATIONS: The Gordon River Greenway Park is a 124 acre passive, recreational facility that is currently being designed and permitted by the Parks and Recreation Department in conjunction with Conservation Collier and the Naples Zoo. When completed, the park will extend from Golden Gate Parkway south to the Naples Airport and east to the Golden Gate canal. As ultimately envisioned, the Greenway Project would extend from Freedom Park on the nprth to Tin City on the south. Other stakeholders in the project include the Naples Airport Authority, The Southwest Florida Land Preservation Trust Fund, The City of Naples, the Bear Paw's development, the Conservancy of Southwest Florida and the Collier County School District. The stakeholders have been diligently meeting and working together to develop, design and implement the project since 2007. The facility once completed will consist of 90% preserve land and allow for bicycling, walking, jogging, nature observation, and kayaking for residents and visitors of Collier County. As part cf the Greenway design, the parking lot and new entrance road are required to accommodate the new visit :)r entrance of the Naples Zoo as well as the prospective park. Project design engineer, Q. Grady Minor and Associates, has been responsible for the design of the entrance road at the Fleishmann Boulevard and Goodlette- Frank Road intersection. The plan, which is 100% designed and permitted, would allow patrons to enter the Naples Zoo and Gordon River Greenway Kayak Launch site from the signalized intersection at Fleishmann Blvd. and Goodlette -Frank Road, as well as turn north to the planned maintenance operations of the Naples Zoo and provide access to future private development to the north of the property. While, the design of the Gordon River Greenway Park has been publicly discussed on a number of occasions, recently, community input was expressed about alternative designs to save some or the entire pond that currently fronts the Naples Zoo. Ms. Ellie Krier, Executive Director of the Southwest Florida Land Preservation Trust, has facilitated a workgroup comprised of the Gordon River Greenway stakeholders to identify alternative designs and associated costs. The stakeholders who provided input included representatives from the Naples Zoo, Collier County Parks and Recreation Department, Collier County Transportation Plannivhg Department, Southwest Florida Land Preservation Trust, Conservancy of Southwest Florida, Lake Park Homeowners Association, the Collier County School District and citizens concerned about keeping the pond. The group has identified (6) options which are briefly described below and found graphically as (Attachment A): I Option A —Keep the current design. i Packet Page -256- 6/26/2012 Item 11.A. Option B— Retain most of the pond, keep the entrance as permi ed. Option C —Zoo patrons to enter through the Conservancy entrance with a directional signal on Goodlette -Frank Road, maintenance access through existing entrance to North only. (Pond affected by turn lane on Goodlette -Frank Road). Option D —Make both ponds wet, keep entrance as permitted: Option E —Move maintenance access farther north on Goodlette -Frank Road and move Zoo Patron entrance through the Conservancy's entrance road with directional signal. Option F —Zoo patron access via southbound directional left though Conservancy new entrance road — maintenance access would remain as northbound turn into he Zoo from Goodlette -Frank road at Fleishmann and ponds would remain the same. Back up materials show each of these options graphically. A matrix (Attachment B), describing the advantages and disadvantages of each option with estimated fiscal impacts is included. Staff review of the (6) options reveal the following: Option A has been developed with multiple stakeholder input an is 100% designed and permitted. Options Band D maintain the pond with some alterations and allow for the current design of the entrance road. Option E There are concerns regarding if this option were to be pursued its impact on the land north of the Zoo that currently is for sale by Mr. Tom Ouverson and referred to as the " Ouverson parcel." There are rezoning stipulations that grant the developer of this prope access and is planned with the current entrance design. Alterations that limit the developer of this property to egress and ingress at Option E would have to be renegotiated with the developer. Option B thru F proposes deletion of the pathway along the road to the Ouverson property. Transportation staff indicates that if B or D is selected, it will be important to modify the cross section for the roadway connecting the Ouverson property and a pathway /sidewalk connection along the roadway is critical. If this sidewalk is maintained the $33,000 deduct would be removed. Option C and E has received negative feedback from the Collier County School Board District and from the Lake Park Parents Association over both the removal of a tmiffic signal at 14"' and Goodlette -Frank and for adding a signal at the north entrance of the Lake Park Elementary School at the Conservancy entrance. The concerns expressed were regarding additional stacking of traffic and safety issues for the current children that attend that school. Option E has concerns from the Naples Zoo regarding delivery cks being able to navigate entrance at the Conservancy and then needing to navigate large vehicles thr ugh the Zoo parking lot to the planned Zoo operations, which will be relocated at the northwest section of the current leased property. FISCAL IMPACT: Option A —Keep the current design —no additional costs would b� incurred. Packet Page -257- 6/26/2012 Item 11.A. Option B— Retain most of the pond, keep the entrance as permitted —Costs and savings associated with Option B are shown in the table below: Item Pathway Drainage Bulkhead and Additional Design and Contingency TOTAL elimination Elimination Modifications Hardscape Landscaping permitting existing Permitting ($33,000) $400,000 Improvements $20,000 $65,000 $60,000- $575,000 $180,000 ($33,000) $20,000- $90,000 $15,000 $15,000 $20,000- $155,000- $20,000 $50,000 $30,000 $700,000 $25,000 $190,000 Option C —Zoo patrons to enter through the Conservancy entrance with a signal on Goodlette -Frank Road, maintenance access through existing entrance to North only. (Pond affected by turn lane on Goodlette -Frank Road). Costs and savings associated with Option C are depicted in the amounts below: Item Pathway Signal Turn Lane Lifespan of Design and Contingency TOTAL elimination elimination hardscape alterations existing bridge permitting existing Permitting ($33,000) $400,000 $80,000 $20,000 $65,000 $60,000- $575,000 $180,000 $30,000 $40,000- $300,000- ($33,000) ($15,000- $75,000 - $20,000 $50,000 $360,000 $700,000 $25,000) $690,000 Option D —Make both ponds wet, keep entrance as permitted. Costs and savings associated with Option D amounts are depicted in the table below: Item Pathway Drainage Bulkhead and Design and Contingency TOTAL Contingency elimination modifications hardscape permitting Modifications alterations existing Permitting improvements bridge ($33,000) $70,000- $180,000 $30,000 $40,000- $300,000- ($33,000) ($15,000- $80,000 $100,000 $20,000 $50,000 $360,000 Option E —Move maintenance access farther north on Goodlette -Frank Road and move Zoo Patron entrance through the Conservancy's entrance road with a directional signal. Costs and savings associated with Option E are depicted in the table below: Item Pathway Drainage Median Turn lane Lifespan of Design and Contingency TOTAL elimination elimination modifications Modifications alterations existing Permitting bridge bridge (33,000) $10,000 $60,000- ($33,000) ($15,000- $25,000 $100,000 $20,000 $75,000 $75,000- $700,000 $25,000) $125,000 $95,000 - $830.000 Option F —Zoo patron access via southbound directional left through Conservancy new entrance road — maintenance access would remain as northbound turn into the Zoo from Goodlette -Frank road at Fleishmann and ponds would remain the same. Costs and savings associated with Option F are depicted in the table below: Item Pathway Drainage Turn Lane Lifespan of Design and Contingency TOTAL elimination Modifications alterations existing Permitting bridge (33,000) $10,000 $60,000- $20,000 $30,000 $15,000 $115,000- $80,000 $125,000 In June, the Naples Zoo Board of Directors voted to support implementing Option B or D. Other stakeholder groups have not taken a formal position regarding the various options. Packet Page -258- Currently, the lease agreement between the Naples Zoo and the 50% cost share between these two entities for the construction c Kimley -Horn and Q Grady Minor have provided a base River Greenway Park of $9,300,000. 6/26/2012 Item 11.A. d of County Commissioners reflect a frontage road. estimated budget for the Gordon The estimated cost for Gordon River Greenway Park with Opti n A (the current design) is $9,300,000. The total estimated net costs identified for options B -F represent dditional costs to the project beyond the current budget and construction estimates. In the event that the Board elects options B -F, additional funds ill likely have to be appropriated for the project. Actual construction costs will be more fully known when the construction project goes out for bid later this summer. LEGAL CONSIDERATIONS: This item has been reviewed !by the County Attorney, who will work with staff to implement Board direction. Approval by the Board tequires majority vote. -JAK GROWTH MANAGEMENT IMPACT: The Gordon River Greenway Park is categorized as Regional Park lands in the AUIR. RECOMMENDATION: That the Board of County Commissioners approve pursuing either Option B or Option D, which would allow for maintaining the storm wate ponds and current road design. Staff would work with the stakeholder group to develop the design so that it meets the aesthetic desired by the most recent addition of stakeholders in the Gordon River Greenw v. Prepared By: Barry Williams, Director, Parks and Recreation Attachments: Attachment A options A -F; Attachment B —Matrix disadvantages of each option with estimated fiscal impacts of eac northern parcel described as the Ouverson parcel. Packet Page -259- ;scribing advantages and and Attachment C— rezoning of 6/26/2012 Item 11.A. COLLIER COUNTY Board of County Commissioners Item Number: 11.A. Item Summary: Recommendation to select Option B or D on options identified by the Gordon River Greenway Stakeholders Committee on the development of a frontage road as part of the project in order to preserve the existing stormwater ponds at the Naples Zoo. (Steve Carnell, Public Services Interim Administrator) Meeting Date: 6/26/2012 Prepared By Name: WilliamsBarry Title: Director - Parks & Recreation,Parks & Recreation 5/14/2012 2:36:01 PM Submitted by Title: Director - Parks & Recreation,Parks & Recreation Name: WilliamsBarry 5/14/2012 2:36:02 PM Approved By Name: Alonsoflailey Title: Administrative Assistant,Domestic Animal Services Date: 5/17/2012 5:01:12 PM Name: CarnellSteve Title: Director - Purchasing /General Services,Purchasing Date: 6/14/2012 5:30:49 PM Name: KlatzkowJeff Title: County Attorney Date: 6/15/2012 11:31:31 AM Name: KlatzkowJeff Title: County Attorney Date: 6/15/2012 1:18:16 PM Packet Page -260- Name: UsherSusan Title: Management/Budget Analyst, Senior,Office of Manage Date: 6/18/2012 2:07:17 PM Name: KlatzkowJeff Title: County Attorney Date: 6/18/2012 2:32:57 PM Name: OchsLeo Title: County Manager Date: 6/18/2012 3:55:12 PM Packet Page -261- 6/26/2012 Item 11.A. i s O i O v O W O O N m a �r t� u y r V Q F V b 2 O C a a u v C� .0 V N N QJ t10 ro d v Y V a m NY •� Y Kea ;E9aaPJ J4 7 -777777777- 2 m N N OA N Y U d N R d r. 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Z I-) < u_ — CY) N) O CY) (D 3 0.7-1 F o�„ Ci OFFICE OF THE CHIEF OPERATIONAL. OFFICER 5775 Osceola Trait °• Naples, Florida 34109 -0919 (239) 377 -0210 .. � (239) 377 -0223 FAX May 14, 2012 Mr. Leo Ochs, Jr. County Manager Office of the County Manager 3301 East Tamiami Trail Naples, Florida 34112 6/26/2012 Item 11.A. �- -. A ..., Office ottft''o u my r1l, nager MAY 7 201? Re: Gordon River Greenway Project — Potential School 'Traffic Impacts Dear Leo: The School District understands that Collier County is considering various alternative entrance designs for the Gordon River Greenway Project in response to concerns over impacting the Naples Zoo's lily pond. On :behalf of the School District., we respectfully request that the County not select a design alternative that would result in the removal of the traffic light signal from the intersecti n of 14th Avenue North and Goodlette -Frank Road or result in the installation of an additional traffic light signal at the north entrance to the Lake Park Elementary School ( "LPE ") site along Goodlette -Frank Road. Removing the traffic light signal from the intersection of 14`h Avenue North and Goodlette -Frank Road will result in making both vehicular and pedestrian traffic less safe as it ingresses and egresses the LPE site. Specificall parents and staff would no longer be able to make a si&malized- left -turn to proceed north on Goodlette -Frank Road if the traffic light were removed from the intersection. In addition. the most direct route to the LPE site for many students and parent who walk to school and students who ride bicycles would be made less safe if the 14th Avenue North traffic light were removed from the intersection. Unfortunately, most students would avoid a longer route to access a light, even if it were safer. Finally, installing an additional traffic light signal at the north entrance to the LPE site along Goodlette -Frank Road will result in increasing potential traffic conflicts between school buses and parent traffic and will also rest It in greater traffic stacking - up along Goodlette -Frank Road during morning arrival ar d afternoon dismissal. Please consider the school traffic and student safety concerns set forth above as you make your selection regarding the various alternative designs for the Goodlette -Frank Road entrance to the Gordon River Greenway Project. We request that the School COLDER COUNTY CHARACTER EDUCATION TRAITS Citizenship Cooperation Honesty Kindness Patriotism Perseverance Respect Responsibility Self- Control Tolerance THE COLLIER COUNTY PUBLIC SCHOOL SYSTEM IS ANEQUALACCESSIEOUALOPPORTUN INSTITUTION FOR EDUCATIONAND EMPLOYMENT . ,... Packet Page -271- District be included in the planning of any modificatioi impact the school and the safety of our students, parents i be our contact person for this project and can be reached' . always welcome to contact me directly at 377-0210. Sincerely, 4 Michele LaBute Chief Operational Officer Cc: Dr. Kamela Patton, Superintendent of School's Mrs. Tamie Stewart, Principal, Lake Park Eleme Mr. Tom Eastman, Director of Interagency, Real Mr. Jon Fishbane, District General Counsel Packet Page -272- 6/26/2012 Item 11.A. is to traffic flow that might Lnd staff. Tom Eastman Will ;77-0267. 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