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Bayshore Gateway CRA Advisory Agenda 10/11/2018 S Bayshore Gateway Triangle Community Redevelopment Area LOCAL ADVISORY BOARD SPECIAL MEETING AGENDA Naples Botanical Garden FGCU Buehler Auditorium, 4940 Bayshore Drive, Naples, FL 34112 Date: October 11, 2018 Time: 6:00 PM Chairman Maurice Gutierrez Karen Beatty, Peter Dvorak, Larry Ingram, Dwight Oakley, Steve Main, Shane Shadis, Michael Sherman,Steve Rigsbee 1. Call to order and Roll Call 2. Pledge of Allegiance 3. Adoption of Agenda 4. Old Business A. Draft Redevelopment Plan Update - Review and Discussion • Draft Plan is available at: www.bayshorecra.com 5. Communication and Correspondence 6. Public Comment 7. Staff Comments 8. Advisory Board General Communications 9. Next meetings: NOTE DATE CHANGE: November 14, 2018@ 6 p.m. 10. Adjournment Community Redevelopment Area (CRA) Master Plan DraŌ    October 2018 DRAFT Prepared for Prepared by DRAFT 3 TABLE OF CONTENTS Executive Summary ...................................................................................... E-1 1.0 Introduction .......................................................................................... 1-1 1.1 Vision .............................................................................................. 1-1 1.2 Process ............................................................................................ 1-1 1.3 Plan Organization ............................................................................ 1-2 2.0 Background ............................................................................................ 2-1 2.1 Creation of a CRA Area ................................................................... 2-1 2.2 2000 Redevelopment Plan Goals and Projects ............................... 2-1 2.3 Bayshore/Gateway Triangle CRA 2018 Perspective ........................ 2-3 3.0 Planning, Framework & Elements .......................................................... 3-1 3.1 Conceptual Plan Framework & Diagram ......................................... 3-1 3.2 Land Use & Urban Design ............................................................... 3-2 3.3 Public Space, Parks, & Open Space ................................................. 3-11 3.4 Development .................................................................................. 3-14 3.5 Transportation, Connectivity & Walkability .................................... 3-21 3.6 Infrastructure .................................................................................. 3-31 3.7 Process ............................................................................................ 3-34 3.8 Character Areas .............................................................................. 3-35 4.0 Prioritization Plan ................................................................................... 4-1 4.1 Prioritization of Projects & Initiatives ............................................. 4-1 4.2 Financing Planning .......................................................................... 4-1 4.3 Projects & Initiatives Prioritization ................................................. 4-5 4.6 Coordination & Partnerships .......................................................... 4-16 5.0 General Requirements ........................................................................... 5-1 5.1 Overview of Relevant Statutes ........................................................ 5-1 5.2 Consistency with the County’s Comprehensive Plan ...................... 5-1 5.3 Acquisition, Demolition/Clearance, & Improvement ...................... 5-1 5.4 Zoning & Comprehensive Plan Changes ......................................... 5-1 5.5 Land Use, Densities, & Building Requirements ............................... 5-1 5.6 Neighborhood Impact ..................................................................... 5-1 5.7 Safeguards, Controls, Restrictions, & Assurances ........................... 5-3 5.8 Extending the Duration of the CRA, Time Certain ........................... 5-4 Appendices DRAFT DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E-1 Executive Summary The 2018 Redevelopment Plan provides an updated vision and approach for the redevelopment of the Bayshore/Gateway Triangle area in Collier County (see Map 1-1). The Plan brings together information gathered from technical analysis, fieldwork observation, and public and agency outreach. From these efforts and the resulting themes identified, an overarching vision emerged for the future of the CRA area: This Redevelopment Plan provides a Concept Plan to illustrate elements of the vision with Future Land Use, key capital projects, and character images (see Figure ES-1). Promote quality of life and economic vitality with a mixed-income, urban, multi-modal community that welcomes visitors, cultivates the area’s artistic and cultural identity, uplifts unique local destinations, and finds balance with the natural environment. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐2 Map 1‐1: Bayshore/Gateway Triangle CRA Study Area DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐3 Conceptual Plan Framework & Diagram The planning framework and elements cover a broad range of themes that make up the overall redevelopment approach. Figure 3‐1 provides a concept diagram that summarizes the overall vision from these themes in graphic form. The remaining secƟons of this chapter provide more detail on specific exisƟng condiƟons, goals, objecƟves, and strategies for each themaƟc element. Figure ES‐1: Redevelopment Concept BAYSHOR AIRPORT PULLING RD 1b 2E 6B 4A DAVIS BLVD 6A Complete Streets & Trail (Neighb Jeepers Dr. Complete Streets (Major) Linwood Ave M 1a 2F 2G 2C 7A DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐4 Concept Map Focus Corri‐ Gateway Design Improvements Major Corridor 2G 2F 2a THOMASSON DR RE DR 1c 2d 2D 3A 4b 4c 2E 5d 5b 5A 2H 5c N 1d 5E borhood) Complete Streets (Major) Bayshore Dr. ‐ US 41 to Thomasson Dr. Monument Sign for Gateway IntersecƟon US 41 and Bayshore Dr. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐5 Project Type Project Name Complete Streets (Major) A. Linwood Ave—Phase I B. Shadowlawn Ave C. Bayshore Dr—Us 41/Thomasson Dr D. Thomasson Dr E. Commercial Dr F. Kirkwood Ave G. Pine St ConnecƟon Complete Streets & Trails (Neighborhood) A. Bicycle/Pedestrian Trail B. Jeepers Dr C. Linwood Ave—Phase II D. Republic Dr E. Hamilton Ave F. Danford St G. Bay St H. Bayshore Dr—Thomasson Dr/Holly Ave Major IntersecƟon Improvements A. Thomasson Dr/Bayshore Dr roundabout Parking A. Surface/garage parking—Mini Triangle area B. Surface/garage parking—Bayshore area C. Car/boat parking—Bayview Park area General Road Engineering Standard Improvements A. Pine Tree Dr B. Andrews Ave C. Woodside Ave D. Holly Ave E. PalmeƩo Ct Public Space, Parks, & Open Space A. Haldeman Creek Dredge B. Triangle retenƟon pond improvements Infrastructure A. Underground/Relocate Overhead UƟlity Lines—Linwood Ave and Commercial Dr LocaƟon‐Specific Capital Projects 6 1 2 3 4 5 Project Type Project Name Other Bike/Pedestrian Improvements A. Sidewalk Gap Improvements B. Bicycle Infrastructure C. Street Sign/Wayfinding Improvements Public Space, Parks, & Open Space A. Pocket Park Land AcquisiƟon & Development Infrastructure A. Water Main Upgrades B. Stormwater Improvements C. Upgrade Sanitary Sewer Lines Non‐LocaƟon Specific Capital Projects 7 DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐6 This concept is further developed with a framework of goals, objecƟves, and strategies to achieve the overall vision: Land Use & Urban Design ObjecƟve 1: Promote urban‐style development. Strategy 1: Coordinate with Collier County Growth Management and Zoning Divisions to pilot innovaƟve land use and zoning approaches to promote more urban‐style development in the LDC. These approaches might include: Increasing mixed use designaƟons Focus increased densiƟes/intensiƟes along improved roadways (with consideraƟon of Coastal High Hazard Area restricƟons) Roadway design standards to support mulƟ‐modal transportaƟon (see TransportaƟon, ConnecƟvity, & Walkability secƟon) Reduced building setbacks Zoning for live/work spaces Zoning and incenƟves for accessory dwelling units Flexible parking regulaƟons Strategy 2: In awarding density pool units, establish eligibility requirements and/or performance metrics that promote these urban approaches. ObjecƟve 2: Achieve consistent land uses in the CRA area and sub‐areas. Strategy 1: Use sub‐area (“Character Area”) characterisƟcs (see Map ES‐1) to guide land use vision in the CRA area. Strategy 2: Amend the LDC to limit heavy commercial and manufacturing/warehouse/ storage uses throughout the CRA area. Strategy 3: IdenƟfy elements in the LDC to create clear transiƟonal areas and land use buffers between uses that are incompaƟble; coordinate buffers with related improvements, such as landscaping improvements via the Bayshore BeauƟficaƟon MSTU. Strategy 4: Provide funding through CRA‐funded grant programs for transiƟonal structures (e.g., walls and fences) between incompaƟble uses. Provide guidance in the program guidelines to coordinate with related elements, such as design standards and Bayshore BeauƟficaƟon MSTU improvements. Strategy 5: Provide clear guidance in the LDC for new and emerging uses to ensure consistency with the respecƟve Character Areas. Strategy 6: Evaluate opportuniƟes for arts‐oriented code flexibility that will incorporate exisƟng arts acƟvity such as gallery space. Promote a defined, harmonious, and urban visual and land use character tailored to the CRA area, culƟvaƟng its unique arƟsƟc and cultural idenƟty. Urban‐style mulƟ‐family housing in Naples. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐7 ObjecƟve 3: Achieve a consistent design character in the CRA area and sub‐areas that culƟvates the area’s unique arƟsƟc and cultural idenƟty. Strategy 1: As part of a CRA‐specific Arts and Culture Plan (see Development secƟon, ObjecƟve 1, Strategy 5), develop a comprehensive design approach for the public realm with reference to specific Character Areas. The approach might consider: Architectural styles, including resilient designs that beƩer manage natural hazards such as flooding TransiƟonal elements between Character Area designs, building mass types, etc. Design consideraƟons for gateway/focus intersecƟons Design consideraƟons for public art IdenƟficaƟon of public art opportuniƟes and incenƟves Design consideraƟons for streetscape improvements in coordinaƟon with the Bayshore BeauƟficaƟon MSTU Master Plan Design consideraƟons for CRA‐funded grants for façade and other exterior improvements IncorporaƟon of urban‐style development design standards (see Land Use & Urban Design secƟon, ObjecƟve 1) Airport Zone height restricƟons Strategy 2: Fund a commercial façade grant program for exterior improvements to commercial buildings not targeted for major redevelopment. Public Space, Parks, & Open Space ObjecƟve 1: Increase access to parks and public gathering places in the CRA area. Strategy 1: Coordinate with Collier County Road Maintenance Division and Parks & RecreaƟon Division to increase the number and quality of bicycle and pedestrian connecƟons 1) between the Bayshore Dr area and neighboring County parks, including Bayview Park, East Naples Community Park, and Sugden Regional Park and 2) running north/south from neighboring County parks to increase accessibility to the Triangle area (see TransportaƟon, ConnecƟvity, & Walkability secƟon, ObjecƟve 1, Strategy 6). Strategy 2: Coordinate with Collier County Road Maintenance Division and Parks & RecreaƟon Division in conjuncƟon with Thomasson Ave and Hamilton Ave MSTU improvements to evaluate opportuniƟes for 1) transiƟoning from on‐street Hamilton Ave parking, including boat parking, to parking sites idenƟfied by Parks & RecreaƟon to serve Bayview Park and 2) operaƟonal maintenance at Bayview Park. Strategy 3: Coordinate with Collier County Public Services Department to evaluate opportuniƟes for a park and/or public meeƟng space (e.g., library) in the CRA area. Ensure accessible, acƟvated, and well‐ maintained public spaces, parks, and open space. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐8 Strategy 4: Create a site‐specific park plan for the exisƟng retenƟon pond in the Triangle area. Strategy 5: Evaluate opportuniƟes for “pocket parks” (very small neighborhood park spaces). ObjecƟve 2: Support events in park spaces geared towards the CRA community. Strategy 1: Coordinate with Collier County Parks & RecreaƟon Division to promote park spaces as venues for CRA community events. ObjecƟve 3: Ensure a clean and well maintained public realm. Strategy 1: Coordinate with the Collier County Sheriff’s Office, Collier County Code Enforcement Division, service providers in the CRA area, and residents and business owners in the CRA area to develop a proacƟve community safety and clean‐ up strategy (inclusive of private property along the canal network) with an aim at reducing reliance on case‐by‐case enforcement. Strategy 2: IdenƟfy and document a strategy for canal maintenance in the right‐of way, including seawalls and mangroves, in coordinaƟon with the Haldeman Creek MSTU Advisory Board. Pedestrian connecƟon between Bayshore neighborhood and Sugden Regional Park that can serve as an example for addiƟonal connecƟons DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐9 Development ObjecƟve 1: Improve the markeƟng, branding, and communicaƟon approach for the CRA area. Strategy 1: Create a branding strategy for the CRA area to establish a community vision and character. This strategy should coordinate with the Arts and Culture Plan and the Market Study for the CRA (see SecƟon 3.4, ObjecƟve 1, Strategy 4 and SecƟon 3.4, ObjecƟve 3, Strategy 1). Strategy 2: Create a markeƟng and communicaƟon strategy for the CRA area to communicate vision and character with effecƟve tools (e.g., website, social media, branding materials). This strategy should coordinate with the comprehensive design approach developed for the CRA area (see SecƟon 3.2, ObjecƟve 3, Strategy 1), as well as improved communicaƟon efforts between the CRA and the community (see SecƟon 3.7, ObjecƟve 1). Strategy 3: Provide CRA administraƟve materials (e.g., Advisory Board agendas, budgets, annual reports) in an accessible and easy‐to‐understand way. Strategy 4: Coordinate with the Collier County Tourist Development Council, Collier County Parks & RecreaƟon Division, and other jurisdicƟons to promote the CRA area and its local business and commercial establishments as part of tourism development efforts in the area. This should include coordinaƟon with Collier County Parks & RecreaƟon related to East Naples Community Park master planning and pickleball sports tourism. Strategy 5: Create an Arts and Culture Plan for the CRA area to incorporate into the overall CRA area vision. This effort should: Foster and guide private development to enhance community character and provide increased stability and prosperity for community members. US Open Pickleball Championships at East Naples Community Park. Source: Collier County Parks & RecreaƟon Division, hƩps:// www.facebook.com/CollierParks/photos/ a.852037184807466.1073741827.118036328207559/19606389606 13944/?type=3&theater DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐10 ObjecƟve 2: Streamline and clarify the development process Strategy 1: Coordinate with Collier County Zoning Division to clarify LDC requirements related to development in the CRA area, parƟcularly related to: RelaƟonship of overlay zoning to base zoning RelaƟonship of various applicable codes to each other (e.g., LDC, fire code, building code) Allowable uses Strategy 2: Coordinate with Collier County Zoning Division to evaluate approaches to streamline and shorten the development review process. Approaches might include: DedicaƟng County staff to review projects within the CRA area and expedite them through the development process. Improving coordinaƟon and communicaƟon between enƟƟes overseeing applicable codes (e.g., Zoning, Fire Marshall). IdenƟfying opportuniƟes to increase reliance on defined criteria for development approval (as opposed to discreƟonary approval) Encouraging design‐build approaches. Strategy 3: Establish a formal role for the CRA in the development review process to facilitate development of projects in the CRA area. ObjecƟve 3: IncenƟvize desired types of development. Strategy 1: Conduct a market study, including informaƟon on owners of second homes, which is not captured in typical data sets, to determine what development will be supported in the CRA area. Strategy 2: IdenƟfy incenƟves and targeted assistance (see Development Assistance and IncenƟves Examples) for a range of development and redevelopment, including consideraƟon of the following types of development and addiƟonal desirable development supported by the market study: Local neighborhood commercial establishments Social enterprises and business opportuniƟes for those with tenuous livelihoods Larger catalyst development projects Arts‐oriented development Strategy 3: Evaluate and amend as needed current grant program offerings to reflect new incenƟves and assistance approaches from SecƟon 3.4, ObjecƟve 3, Strategy 2. Clearer guidance in LDC would be helpful for new uses such as microbreweries DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐11 ObjecƟve 4: Capitalize on current and potenƟal real estate and development opportuniƟes. Strategy 1: Facilitate tenancy, development, and redevelopment, parƟcularly for opportuniƟes along US 41, Linwood Ave and neighboring non‐ residenƟal areas, and Bayshore Dr, through incenƟves and communicaƟon efforts (see Development Assistance and IncenƟves Examples). Strategy 2: ConƟnue to facilitate exisƟng catalyst project opportuniƟes on the Mini Triangle and 17‐ Acre sites (see Development & Real Estate OpportuniƟes Map) to strengthen and solidify development interest in the CRA area. Efforts might include assisƟng with coordinaƟon of property owners in target areas, negoƟaƟng desired ameniƟes to be incorporated into proposed development, and providing incenƟves (see Development Assistance and IncenƟves examples). Strategy 3: Evaluate alternaƟve funding opportuniƟes, such as private funding and donaƟons, for capital projects. Strategy 4: Assess development opportuniƟes for the AcƟvity Center area, including the Courthouse Shadows site. Strategy 5: Evaluate concepts to expand the CRA boundaries to include new development opportuniƟes, such as areas along Thomasson Dr. ObjecƟve 5: Incorporate protecƟons in development efforts to enhance exisƟng community character and support exisƟng CRA area residents. Strategy 1: Establish assistance programs and incenƟves to protect and enhance exisƟng community‐oriented uses and local neighborhood commercial and single‐family neighborhoods off the main corridors. Assistance and incenƟve distribuƟon might account for building age, structural quality, and means of property owners. Strategy 2: In coordinaƟon with the Collier County Affordable Housing Advisory CommiƩee, promote strategies to maintain current affordable housing availability in the CRA while improving baseline quality condiƟons. Strategies to consider include: Community land trust (see ArƟst‐Oriented Community Land Trust example for SecƟon 3.4, ObjecƟve 1, Strategy 4) CoordinaƟng with Collier County Community & Human Services Division for mobile home upgrades (see Housing Assistance and IncenƟves Examples) ResidenƟal renovaƟon loan/grant program (see Housing Assistance and IncenƟves Examples) Encouraging use of Collier County’s impact fee deferral program for income‐ restricted units (see Housing Assistance and IncenƟves Examples) DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐12 TransportaƟon, ConnecƟvity & Walkability ObjecƟve 1: Increase safety, comfort, and connecƟvity for acƟve transportaƟon modes (e.g., walking and biking). Strategy 1: Create a strategy to implement discrete transportaƟon improvements and more comprehensive Complete Streets corridor improvements. Strategy 2: The effort undertaken for Strategy 1 should include development of a sidewalk master plan with inclusion of the following: Visibility assessment related to landscaping ConsideraƟon of connecƟons to neighboring parks (see SecƟon 3.3, ObjecƟve 1, Strategy 1 and Strategy 6 in this secƟon) CoordinaƟon with roadway and infrastructure improvements Strategy 3: IdenƟfy opportuniƟes to coordinate transportaƟon capital improvements with County/MPO improvements along major arterials. Strategy 4: Pilot transportaƟon improvements, such as elements of Complete Streets corridor improvements, elements of Bayshore Dr road diet (traffic lane consolidaƟon), reduced turning radii at intersecƟons to slow traffic, and addiƟonal pedestrian crossings, with temporary installaƟons. These efforts should incorporate community input and feedback to gauge response to more urban‐style development and any parƟcular concerns to address or opportuniƟes on which to capitalize. These installaƟons can be incorporated into community events that include educaƟonal elements on, for example, Complete Streets, the Vision Zero effort to eliminate bicycle and pedestrian fataliƟes, and roundabouts. Strategy 5: Based on input from temporary installaƟons from Strategy 4, move forward with veƫng of Bayshore Dr road diet concept scenarios and traffic analysis. Strategy 6: Evaluate opportuniƟes for a north/ south bicycle and pedestrian connector in the eastern Bayshore area with connecƟons to Sugden Park and East Naples Community Park (see SecƟon 3.3, ObjecƟve 1, Strategy 1). ObjecƟve 2: Increase and enhance alternaƟve vehicle mode opƟons within and connecƟng with the CRA area. Strategy 1: Evaluate opportuniƟes for alternaƟve vehicles (e.g., golf carts, electric shuƩles) and bikesharing, including partnerships with neighboring communiƟes. Strategy 2: Coordinate with Collier County Public Transit & Neighborhood Enhancement Department for transit service and faciliƟes improvements. Ensure safety, comfort, and convenience for various modes within and connecƟng with the CRA area. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐13 ObjecƟve 3: Improve parking opƟons in commercial areas. Strategy 1: Evaluate parking concepts for the Bayshore Dr and Mini Triangle/Linwood Ave commercial areas, which may include: Shared parking with shuƩle service, parƟcularly to meet peak‐season demand Reduced design requirements for parking On‐street parking as part of the Bayshore Dr road diet Parking garages Parking miƟgaƟon fee (development pays for construcƟon of public parking in lieu of providing parking spaces) ObjecƟve 4: Improve transportaƟon connecƟons with Downtown Naples. Strategy 1: Coordinate with the City of Naples to explore and partner on transportaƟon improvements and approaches serving both Downtown Naples and the CRA area noted in ObjecƟve 2, Strategy 1 of this secƟon. Slidr operaƟng in Naples area (Source: Paradise Coast, hƩps://www.paradisecoast.com/profile/slidr/1726) DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐14 Infrastructure ObjecƟve 1: Ensure that infrastructure provided will effecƟvely achieve its primary purpose without significantly compromising environmental and neighborhood design quality. Strategy 1: Develop a Stormwater Master Plan for comprehensive infrastructure improvements that incorporates consideraƟon for the following: Flood plain designaƟons, including FEMA flood designaƟons and Coastal High Hazard requirements Building and site plan design to respond to flooding Primary, secondary, and terƟary infrastructure improvements (both short‐ and long‐term) PotenƟal for a bicycle and pedestrian pathway in easement of north/south drainage ditch along Sugden Regional Park Shared maintenance and maintenance funding between County and CRA Water quality Use/design of right‐of‐way areas on local streets InnovaƟve techniques to pilot in CRA area, including green infrastructure Strategy 2: Coordinate stormwater infrastructure planning with design of new parks (see SecƟon 3.3, ObjecƟve 1). Strategy 3: Integrate green infrastructure improvements into landscaping and drainage improvements, including those funded by the Bayshore BeauƟficaƟon MSTU. ObjecƟve 2: Coordinate with other jurisdicƟons and government enƟƟes for infrastructure planning and funding. Strategy 1: Create a CRA‐specific Capital Improvement Plan to idenƟfy and prioriƟze transportaƟon, stormwater, water, and other infrastructure improvements. Incorporate MSTU funds operaƟng in the CRA area for relevant capital improvement projects. Strategy 2: IdenƟfy addiƟonal funding opportuniƟes to supplement capital improvements funds (e.g., grants). Strategy 3: Document the project prioriƟzaƟon strategy to upgrade water lines in coordinaƟon with the City of Naples. Provide effecƟve infrastructure that preserves environmental and neighborhood design quality through coordinated improvement planning and funding. Kissimmee Lakefront Park rain gardens (Source: City of Kissimmee, hƩps://www.kissimmee.org/Home/Components/News/ News/2208/263?backlist=%2F) DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐15 Strategy 4: As part of the Stormwater Master Plan (ObjecƟve 1, Strategy 1 of this secƟon), coordinate with Collier County Stormwater Management to integrate CRA stormwater infrastructure planning with County stormwater planning efforts. Strategy 5: As part of the Stormwater Master Plan effort (ObjecƟve 1, Strategy 1 of this secƟon), coordinate with Collier County Zoning Division to create right‐of‐way design guidelines for development that coordinate with Complete Streets concepts for neighborhood streets. Strategy 6: Coordinate with Collier County agencies to idenƟfy and improve other infrastructure including sanitary sewer lines, roadways that fail to meet minimum standards, and electrical uƟliƟes idenƟfied to be placed underground or relocated. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐16 Process ObjecƟve 1: Improve approaches and tools for communicaƟng with communiƟes in the CRA area and the general public. Strategy 1: As part of the markeƟng and communicaƟon strategy (see SecƟon 3.4, ObjecƟve 1, Strategy 2), evaluate communicaƟon mechanisms and tools that will most effecƟvely communicate with the various communiƟes in the CRA area. Strategy 2: Coordinate with schools and other community partners to improve outreach and communicaƟon between the CRA and harder‐to‐ reach populaƟons. Strategy 3: Provide mulƟ‐lingual communicaƟons and materials. ObjecƟve 2: Ensure a balanced distribuƟon of CRA planning and implementaƟon efforts. Strategy 1: Account for both need‐based and geographic consideraƟons in the distribuƟon of planning and implementaƟon efforts. Strategy 2: Update rules and procedures for the CRA Advisory Board for legal consistency and with consideraƟon given to a balanced distribuƟon of planning/implementaƟon efforts and diverse representaƟon. This framework can be tailored to different sub‐areas depending on their specific character, needs, and opportuniƟes. Map ES‐1 lays out these different sub‐ areas, or “Character Areas”. Carry out CRA area planning and implementaƟon efforts to engage and serve the various communiƟes within the CRA area. DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐17 1 2 3 4 5 6 7 Focus Corridor Focus Development Node/IntersecƟon Mini Triangle/Davis The Mini Triangle, including CRA‐owned parcel, is a major commercial redevelopment opportunity and Focus Development Node Corridor commercial along Davis Linwood Avenue another potenƟal area for Shadowlawn Primarily a residenƟal neighborhood with mix of apartments/duplexes and single‐family homes around Shadowlawn Elementary Borders US 41/Bayshore Drive Focus IntersecƟon (asterisk), a gateway between Airport Pulling Mix of corridor commercial, larger big‐box style retail, and County Center Part of area currently designated as an AcƟvity Center in Future Land Use Map Tamiami Corridor commercial and residences, including two major malls, Gulfgate Plaza and Courthouse Shadows) Borders US 41/Bayshore Drive Focus IntersecƟon (asterisk), a gateway between Windstar ResidenƟal is primarily condos and single‐ family homes in gated communiƟes Includes golf course designated as a commercial use North Bayshore Focus Corridor along Bayshore Drive with neighborhood commercial Mix of mulƟ‐ and single‐family residenƟal Focus IntersecƟon at Bayshore/Thomasson with planned roundabout South Bayshore Primarily single‐family residenƟal neighborhood with Naples Botanical Garden Wetland consideraƟons for development DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐18 Character Areas 2 3 4 5 6 7 BAYSHORE DR LINWOOD AVE 1 DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐19 Focus of Redevelopment The following provides a focus of redevelopment for each Character Area based on the specific characterisƟcs described in the Character Area DefiniƟon Map and the most relevant strategies. Mini Triangle/Davis Urban‐style mixed use commercial redevelopment, including capitalizaƟon on the Mini Triangle as a catalyst development site and urban‐style parking soluƟons Park development at retenƟon pond site Complete Streets design along Linwood Ave and pedestrian scale street design between Mini Triangle, Linwood Ave, and the proposed retenƟon pond park Improved access to Mini Triangle development from US 41, Davis Blvd, and Linwood Ave MulƟ‐modal connecƟvity: Across Davis Blvd Between Mini Triangle, Linwood Ave, proposed retenƟon pond park, and eastern Triangle neighborhood To Downtown Naples potenƟally via Davis Blvd, US 41, and Gordon River Bridge improvements AddiƟonal infrastructure improvements: sanitary sewers, electrical, stormwater Shadowlawn ResidenƟal structural enhancement and upgrades Avoidance of incompaƟble uses TransiƟonal elements between different uses Infill development on vacant residenƟal lots Flooding and drainage on neighborhood streets Airport Pulling TransiƟons between residenƟal neighborhoods and commercial development Eventual street enhancements, parƟcularly connecƟvity across Airport Pulling Rd Commercial façade improvements Tamiami ConnecƟvity to Downtown Naples via US 41 Redevelopment of Courthouse Shadows Tenant opportunity at Gulfgate Plaza Windstar Complete Streets and MSTU improvements along major community roadways, including Bayshore Drive, Thomasson Drive, and Hamilton Avenue Access to Bayview Park North Bayshore Corridor commercial development along Bayshore Drive, including creaƟve parking soluƟons Larger redevelopment opportuniƟes of 17‐Acre Site and Del’s 24 property Arts‐ and culture‐oriented development TransiƟonal elements between corridor commercial and residenƟal areas in along Bayshore Drive and Thomasson Drive Development of vacant residenƟal lots Complete Street design along Bayshore Drive, including Bayshore Drive/Thomasson Drive roundabout Neighborhood Complete Street pilots (Jeepers Drive, North Street, Short Street) ConnecƟons between Sugden Regional Park and DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐20 CRA area Water main upgrades Flooding and drainage on neighborhood streets South Bayshore Mobile home and single‐family home residenƟal improvements, upgrades, affordability Development of vacant residenƟal lots Access to Bayview Park ConnecƟons between CRA and uses to the east, including East Naples Community Park Wetland, flooding, and site preparaƟon consideraƟons for development Roadway improvements to meet County engineering standards The Redevelopment Plan also provides a list of capital projects and non‐capital iniƟaƟves in support of the vision with a prioriƟzaƟon plan and recommendaƟon for allocated funding (Tables ES‐1 through ES‐5). Table ES‐1: Summary of Projected Revenue EsƟmates DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐21 Table ES‐2: Capital Improvements Project Matrix—North of US 41 (Triangle) DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐22 Table ES‐3: Capital Improvements South of US 41 (Bayshore) DRAFT EXECUTIVE SUMMARY Bayshore Gateway Triangle CRA E‐23 Table ES‐4: Non Capital Expenditures DRAFT DRAFT INTRODUCTION Bayshore Gateway Triangle CRA 1‐1 1.0 1.1 Vision The 2018 Redevelopment Plan provides an updated vision and approach for the redevelopment of the Bayshore/Gateway Triangle area in Collier County (see Map 1‐1). The Plan brings together informaƟon gathered from technical analysis, fieldwork observaƟon, and public and agency outreach. From these efforts and the resulƟng themes idenƟfied, an overarching vision emerged for the future of the CRA area: This vision provides the guidance for the overall framework, projects, and iniƟaƟves laid out in this Redevelopment Plan for furthering the revitalizaƟon of the CRA area. 1.2 Process The technical analysis involved in the Redevelopment Plan process included a review of the exisƟng plans related to the CRA area, as well as spaƟal and quanƟtaƟve analysis of data related to the CRA area. The study team also conducted fieldwork to collect addiƟonal informaƟon and “ground‐truth” findings in the data. The public and agency outreach consisted of stakeholder and agency meeƟngs and calls, two public workshops, and a boat tour of Haldeman Creek and adjacent canal areas. Figure 1‐1 illustrates the complete planning process and Appendix A provides more detailed findings. 1.3 Plan OrganizaƟon The remaining secƟons of this Plan cover the following topics: Chapter 2: Background – historical overview of the CRA area, including the original 2000 CRA Master Plan and status update Chapter 3: Plan Framework & Elements – framework of goals, objecƟves, and strategies related to redevelopment in the CRA area, with supporƟng informaƟon on exisƟng condiƟons, opportuniƟes, and approaches for carrying out strategies Chapter 4: PrioriƟzaƟon Plan – informaƟon on revenues; capital project funding and phasing; and planning, administraƟve, and regulatory iniƟaƟves Chapter 5: General Requirements – informaƟon on addiƟonal regulatory requirements for the CRA Plan and conclusion Promote quality of life and economic vitality with a mixed‐income, urban, mulƟ‐modal community that welcomes visitors, culƟvates the area’s arƟsƟc and cultural idenƟty, upliŌs unique local desƟnaƟons, and finds balance with the natural environment. DRAFT INTRODUCTION Bayshore Gateway Triangle CRA 1‐2 1.0 Map 1‐1: Bayshore/Gateway Triangle CRA Study Area DRAFT INTRODUCTION Bayshore Gateway Triangle CRA 1‐3 1.0 Figure 1‐1: Planning Process DRAFT INTRODUCTION Bayshore Gateway Triangle CRA 1‐4 1.0 DRAFT DRAFT DRAFT BACKGROUND Bayshore Gateway Triangle CRA 2‐1 2.0 2.1 CreaƟon of the CRA Area The Bayshore/Gateway Triangle CRA area is located primarily in unincorporated Collier County to the southeast of the city of Naples (a small porƟon of the area is in the city of Naples; see Map 1‐1). It is near the popular desƟnaƟons of Downtown Naples and coastal beaches and is bisected by US 41, a major access thoroughfare. This corridor defines two major sub‐areas within the larger CRA boundary–—the Gateway Triangle community north of US 41 and the Bayshore community south of US 41 (see Map 1‐1 for CRA area and Appendix B for a legal descripƟon of the CRA boundary). The CRA was created in 2000 under the jurisdicƟon of Collier County to facilitate the physical and economic revitalizaƟon and enhancement of the community. Its creaƟon was based on documenƟng condiƟons of blight in a Finding of Necessity study, as required by Florida Statute 163.340. Table 2‐1 provides an overview of the findings. 2.2 2000 Redevelopment Plan Goals and Projects The 2000 Master Plan laid out visual concept goals and corresponding redevelopment projects to improve condiƟons in the CRA area. Map 2‐1 shows the overall Land Use Plan illustraƟng general land uses and significant acƟvity centers. The Land Use Plan suggested a basic regulatory framework that would guide Future Land Use Map and zoning amendments to support the redevelopment of the CRA area. In addiƟon to the Land Use Plan, the 2000 Master Plan provided an Urban Design Framework to illustrate the following: 1. Primary areas anƟcipated to undergo significant change via redevelopment or infill development, receive improvements via neighborhood improvement strategies, or remain as stable and planned development areas 2. Basic site design condiƟons recommended to implement the vision defined in the public outreach process 3. Primary corridors and areas recommended for landscape/streetscape improvements in support of the vision defined in the public outreach The primary areas anƟcipated to undergo significant change included: Triangle area approximately defined by US 41, Davis Blvd, and a line based on the projected alignment of Pine St to the north of US 41 Naples Plaza (southwest of Davis Blvd and US 41 intersecƟon) and adjacent properƟes Gulfgate Plaza as a Town Center Commercial uses on Naples Steel properƟes (along US 41) and other properƟes on Gulfgate ResidenƟal uses south and west of Gulfgate Infill: MulƟ‐ and single‐family residenƟal in Shadowlawn neighborhood Commercial uses for Haldeman Creek entertainment center Mixed mulƟ‐family and commercial uses along Bayshore Drive north of Lake View (Lakeview) Dr ResidenƟal and commercial at Bay Center area (Bayshore and Thomasson) Other opportuniƟes in the Medium Intensity residenƟal area of Land Use Plan DRAFT BACKGROUND Bayshore Gateway Triangle CRA 2‐2 2.0 Main Issue Sub‐Issue Specific LocaƟons MenƟoned Predominance of defecƟve or inadequate street layout Inadequate street layout and design (including sub‐standard street widths) Shadowlawn Dr Thomasson Dr Most local streets Commercial parking problems Davis Blvd Airport Rd Bayshore Rd US 41 Lack of streetlights along major arterial and most local streets Major arterials Most local streets Davis Blvd Lack of sidewalks Shadowlawn Dr Bayshore Rd south of Thomasson Rd Most local streets Lack of neighborhood connecƟons ResidenƟal neighborhoods Faulty lot layout in relaƟon to size, adequacy, accessibility, or usefulness Commercial lots US 41 Davis Blvd Between Pine St and US 41 Built density far below approved density RMF‐6 residences in Gateway Triangle area Not meeƟng lot standards in at least one respect RMF‐6 residenƟal properƟes Bayshore area residences Unsanitary or unsafe condiƟons DisproporƟonate lack of plumbing DisproporƟonate overcrowding 2 unsafe structures Lack of sidewalks and streetlights DeterioraƟon of site or other improvements Poor drainage of local roads, surface water management problems Other problems Lack of right‐of‐way for improvements along Shadowlawn Dr No public transportaƟon provided in CRA area Housing affordability noted as an issue in the county and as an issue that could get worse in the CRA area Table 2‐1: Findings of Blighted CondiƟons in CRA Area DRAFT BACKGROUND Bayshore Gateway Triangle CRA 2‐3 2.0 The public outreach of the 2000 Master Plan defined the establishment of a Neighborhood Focus IniƟaƟve as a programmaƟc objecƟve. The aim of such a program was “to coordinate the direcƟon of a variety of public and quasi‐public services to enhance major residenƟal porƟons of the project area.” The primary neighborhoods for improvements specified on pages 91 and 92 of the 2000 Master Plan included: Bayshore Shadowlawn The primary areas for stability and planned development with low‐intensity residenƟal included: Windstar Sabal Bay (Hamilton Bay) development Site design standards included: Roof paƩerns reflecƟve of Old Florida architectural style Placement of buildings close to street to support pedestrian acƟvity Use of recƟlinear block paƩern to strengthen predominant established character of area Placement of parking to rear of development sites The following lays out items covered by the visual preference statement from the public outreach effort of the 2000 Master Plan (p. 70), which supported the design standards: Buildings – represenƟng an “Old Florida” or “Cracker” style with covered porches, metal roof, and dormers Signage – represenƟng low, monument‐style sign with business logogram (representaƟve sign or character) suppressed to design of sign’s background and surrounding landscape planƟng Pathways – represenƟng sidewalk set back from curb by distance greater than width of walk and with planƟng materials and low pedestrian lighƟng provided between walk and curb On‐Street Parking – represenƟng street with narrow planted median and use of angle parking interspersed with planƟng areas on both sides of street Landscaping – represenƟng street with landscaped median and landscaping and decoraƟve lighƟng fixtures on edges Public Spaces – represenƟng pedestrian area with palms and large pool with water jet fountain In terms of landscape and streetscape improvements, the design framework focused on: Treatments for major roadways, including: Davis Blvd Airport Pulling Rd US 41 Bayshore Dr Thomasson Dr Significant gateway intersecƟon designs at intersecƟons of the above streets as well as: Shadowlawn Dr south of Davis and North of US 41 Linwood Ave at Airport Pulling Rd Pelton Ave north of US 41 IntersecƟon proposed at Ɵme of Sabal Bay’s main east/west street with Bayshore Dr Table 2‐2 provides a status update for the various DRAFT BACKGROUND Bayshore Gateway Triangle CRA 2‐4 2.0 Map 2‐1: Land Use Plan from 2000 CRA Master Plan Note: AddiƟonal labels have been added to clarify locaƟon of certain sites and neighborhoods. Shadowlawn Neighborhood Bayshore Neighborhood Bayshore Neighborhood Windstar Sabal Bay Naples Steel Site DRAFT BACKGROUND Bayshore Gateway Triangle CRA 2‐5 2.0 Projects Status Catalyst Redevelopment Projects Triangle‐ Hotel/Restaurant/ Office Parcel at apex currently vacant; CRA‐owned property under contract for sale and received PUD zoning for Mixed‐Use project (see Table 7‐2 of Assessment Memo in Appendix A for more informaƟon). Triangle – Flex Office/ Warehouse Current mix of commercial and industrial uses. Town Center (Gulfgate Plaza) Gulfgate Plaza currently has tenants; consideraƟon needs to be given to type of establishments desired for this space. A small business incubator might be a good use for vacant office on second floor. Entertainment Center (Haldeman Creek) Three60 Market has been established west of bridge and south of creek; food truck is planned on north side of creek under same ownership as Three60 Market. Need for commercial parking has emerged as an issue in this area. AddiƟonal Redevelopment Projects Naples Plaza Property Current Naples Bay Club and CoƩages at Naples Bay Resort. Naples Steel Property WoodSpring Suites currently being developed at 2600 Tamiami Trail. Neighborhood Focus IniƟaƟve Shadowlawn Shadowlawn improvements delayed due to recession, warranƟng prioriƟzaƟon of current study and improvement implementaƟon approach for area. However, some stormwater planning and improvements completed for area (see General Infrastructure Improvements secƟon below). Bayshore Roundabout will be put in at Bayshore and Thomasson as a Bayshore BeauƟficaƟon MSTU project. AddiƟonal beauƟficaƟon and roadway improvements planned for Hamilton Ave and Thomasson Dr, funded by the Bayshore BeauƟficaƟon MSTU. Bayshore Dr needs to be considered for streetscape and roadway updates via the Bayshore BeauƟficaƟon MSTU. CRA‐owned site of 17.89 acres (“17‐Acre Site”) west of Sugden Regional Park currently targeted for development as catalyst site. AddiƟonal stormwater planning and improvements completed for area (see General Infrastructure Improvements secƟon below). General Infrastructure Improvements Triangle Stormwater Management Plan Need for stormwater improvements idenƟfied for enƟre CRA area, so planning and improvement efforts have included both Triangle and Bayshore neighborhoods, including the following: Stormwater plan created for Gateway Triangle residenƟal area in 2009 and for Bayshore MSTU area in 2011. Karen Dr stormwater improvements completed in 2017. Pineland Ave stormwater improvements completed. CRA will likely want to create updated stormwater management plan for area; see SecƟon 3.6 of Redevelopment Plan further discussion. Haldeman Creek and Canal System Dredging Plan Last major dredging project was in 2006. Depth assessment will be conducted for creek, and capital reserves currently being accumulated for future maintenance or dredge efforts. Advisory Board voted to increase millage rate to create dredging plan when major dredge will be needed; approved at final budget hearing on September 20, 2018 for increase to 1 mil. Table 2‐2: Status of Key Land Use Areas and IniƟaƟves of the 2000 Master Plan DRAFT BACKGROUND Bayshore Gateway Triangle CRA 2‐6 2.0 TransiƟon between higher‐density mulƟ‐family housing and lower‐density single‐family housing ArƟsƟc and cultural elements of the CRA area include murals areas and iniƟaƟves idenƟfied in the Land Use Plan and 2000 Master Plan more generally. 2.3 Bayshore/Gateway Triangle CRA 2018 PerspecƟve Many of the challenges and efforts idenƟfied in the 2000 Master Plan are sƟll relevant today. The Assessment Memo in Appendix A provides a detailed discussion of current condiƟons and issues in the CRA area. The following are some of the major themes emerging from the Redevelopment Plan update process, which provided the basis for the goals, objecƟves, and strategies underlying the framework (see Chapter 3.0) for this Redevelopment Plan: Improving the compaƟbility of uses and appearance of the public realm TransiƟoning between suburban and urban development style Balancing regional vs. local transportaƟon needs and related transportaƟon safety concerns along major roadways Developing in the context of natural condiƟons and hazards (wetlands, Coastal High Hazard Area, flooding), including how to address the community’s desire for increased density/intensity Capitalizing on the valuable assets of the area or nearby, including parks, natural areas such as the canal system and Naples beaches, proximity to Downtown Naples, and tourism while also creaƟng public spaces that can be claimed by the community SƟmulaƟng investment and capitalizing on development opportuniƟes while also providing support and protecƟons for exisƟng residents NavigaƟng various percepƟons of and visions for the area and incorporaƟng arts and cultural idenƟty DRAFT DRAFT DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐1 3.0 3.1 Conceptual Plan Framework & Diagram The planning framework and elements cover a broad range of themes that make up the overall redevelopment approach. Figure 3‐1 provides a concept diagram that summarizes the overall vision from these themes in graphic form. The remaining secƟons of this chapter provide more detail on specific exisƟng condiƟons, goals, objecƟves, and strategies for each themaƟc element. Figure 3‐1: Redevelopment Concept BAYS AIRPORT PULLING RD 1b 2E 6 4A DAVIS BLVD 6A Complete Streets & Trail (Ne Jeepers Dr. Complete Streets (Major) Linwood Ave Public Space, Parks, & Open Space Triangle RetenƟon Pond Improvements 1a 2F 2G 2C 7A DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐2 3.0 Concept Map Focus Corri‐ Gateway Design Improvements Major Corridor 2G 2F 2a THOMASSON DR SHORE DR 1c 2d 2D 3A 6B 4b 4c 2E 5d 5b 5A 2H 5c N 1d 5E eighborhood) Complete Streets (Major) Bayshore Dr. ‐ US 41 to Thomasson Dr. Monument Sign for Gateway IntersecƟon US 41 and Bayshore Dr. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐3 3.0 Project Type Project Name Complete Streets (Major) A. Linwood Ave—Phase I B. Shadowlawn Ave C. Bayshore Dr—Us 41/Thomasson Dr D. Thomasson Dr E. Commercial Dr F. Kirkwood Ave G. Pine St ConnecƟon Complete Streets & Trails (Neighborhood) A. Bicycle/Pedestrian Trail B. Jeepers Dr C. Linwood Ave—Phase II D. Republic Dr E. Hamilton Ave F. Danford St G. Bay St H. Bayshore Dr—Thomasson Dr/Holly Ave Major IntersecƟon Improvements A. Thomasson Dr/Bayshore Dr roundabout Parking A. Surface/garage parking—Mini Triangle area B. Surface/garage parking—Bayshore area C. Car/boat parking—Bayview Park area General Road Engineering Standard Improvements A. Pine Tree Dr B. Andrews Ave C. Woodside Ave D. Holly Ave E. PalmeƩo Ct Public Space, Parks, & Open Space A. Haldeman Creek Dredge B. Triangle retenƟon pond improvements Infrastructure A. Underground/Relocate Overhead UƟlity Lines—Linwood Ave and Commercial Dr LocaƟon‐Specific Capital Projects 6 1 2 3 4 5 Project Type Project Name Other Bike/Pedestrian Improvements A. Sidewalk Gap Improvements B. Bicycle Infrastructure C. Street Sign/Wayfinding Improvements Public Space, Parks, & Open Space A. Pocket Park Land AcquisiƟon & Development Infrastructure A. Water Main Upgrades B. Stormwater Improvements C. Upgrade Sanitary Sewer Lines Non‐LocaƟon Specific Capital Projects 7 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐4 3.0 3.2 Land Use & Urban Design The Growth Management Plan and Land Development Code (LDC) provide tools to shape land use and urban design, which have a direct impact on the built environment of an area. This secƟon highlights exisƟng condiƟons related to various land use types, as well as ways to promote a defined, harmonious, and urban visual and land use character tailored to the CRA area, culƟvaƟng its unique arƟsƟc and cultural idenƟty.   Promote a defined, harmonious, and urban  visual and land use character tailored to the CRA  area, culƟvaƟng its unique arƟsƟc and cultural  idenƟty. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐5 3.0 Mobile home Small single‐family near large new single‐family with guest house Small mulƟ‐family housing Single‐family housing Gated community housing MulƟ‐family housing ExisƟng ResidenƟal Land Use CharacterisƟcs The CRA area has 3,814, dwelling units according to Florida Department of Revenue 2017 data. These units include a range of housing types from mobile to larger single‐family to mulƟ‐family homes (see Map 3‐2 and corresponding images). This diversity of types, when coupled with a range of price points, can accommodate a diversity of residents living in the community. Currently, streets such as Jeepers Drive (picture 3 below) show areas of transiƟon between larger residenƟal and smaller residenƟal, as well as between smaller single‐family residenƟal and mulƟ‐family on nearby streets. The vision set forth in the Redevelopment Plan aims to guide these transiƟons towards the desired built environment character laid out for different character areas. 1 2 3 4 5 6 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐6 3.0 1 4 3 6 5 2 Map 3‐2: ExisƟng ResidenƟal Land Use CharacterisƟcs; Data source: 2017 Florida Department of Revenue DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐7 3.0 ExisƟng Commercial & Industrial Land Use CharacterisƟcs As with housing types, there are a range of commercial types in the CRA area (see Map 3‐3 and corresponding images). Many commercial sites include on‐site, street‐facing surface parking. The area contains two major mall‐style commercial spaces, Gulfgate Plaza and Courthouse Shadows. Uses range from restaurants and retail stores to heavier uses such as auto services. Industrial uses are also present in the Triangle area and northwest of Sugden Park. New neighborhood commercial on Bayshore Drive— Three60 Market Mall commercial—Courthouse Shadows MulƟ‐story strip commercial Mall commercial—Gulfgate Plaza Linwood Avenue commercial VerƟcal mixed‐use 1 2 3 4 5 6 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐8 3.0 1 2 3 5 6 LINWOOD AVE BAYSHORE DR 4 Map 3‐3: Commercial & Industrial Land Use CharacterisƟcs with Non‐ResidenƟal ExisƟng Land Use; Data source: 2017 Florida Department of Revenue DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐9 3.0 ExisƟng Community‐Oriented Uses Community‐oriented uses support community‐building and provide services via government, faith‐based, non‐profit, and other enƟƟes. The Redevelopment Plan aims to preserve and enhance these uses. Government establishments in the area include the CRA office, a Naples Fire Rescue staƟon, and the County Center (see Map 3‐4 and corresponding images). Schools in and near the area include Avalon Elementary, Shadowlawn Elementary, and The Garden School of Naples (a Montessori school). There are also various arts‐oriented spaces, places of worship, and non‐profit service providers. EvaluaƟng locaƟons for a library or other public meeƟng space can also facilitate the addiƟon of community services and spaces. Bayshore Gateway CRA Office 1 Avalon Elementary School 2 Opera Naples 3 East Naples BapƟst Church 4 Greater Naples Fire Rescue—StaƟon #22 5 SalvaƟon Army 6 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐10 3.0 1 2 3 4 5 6 Map 3‐4: Community Oriented Land Use CharacterisƟcs with Non‐ResidenƟal ExisƟng Land Use; Data source: 2017 Florida Department of Revenue DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐11 3.0 ObjecƟve 1: Promote urban‐style development. Strategy 1: Coordinate with Collier County Growth Management and Zoning Divisions to pilot innovaƟve land use and zoning approaches to promote more urban‐style development in the LDC. These approaches might include: Increasing mixed use designaƟons Focus increased densiƟes/intensiƟes along improved roadways (with consideraƟon of Coastal High Hazard Area restricƟons) Roadway design standards to support mulƟ‐modal transportaƟon (see SecƟon 3.5) Reduced building setbacks Zoning for live/work spaces Zoning and incenƟves for accessory dwelling units Flexible parking regulaƟons Strategy 2: In awarding density pool units, establish eligibility requirements and/or performance metrics that promote these urban approaches. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐12 3.0 Local Mix Use Promote use of guest houses (shown here in back of main house) as a way to provide addiƟonal density and potenƟally address affordability Local mulƟ‐family housing styles Character Images DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐13 3.0 ObjecƟve 2: Achieve consistent land uses in the CRA area and sub‐areas. Strategy 1: Use sub‐area (“Character Area”) characterisƟcs (see SecƟon 3.8) to guide land use vision in the CRA area. Strategy 2: Amend the LDC to limit heavy commercial and manufacturing/warehouse/storage uses throughout the CRA area. Strategy 3: IdenƟfy elements in the LDC to create clear transiƟonal areas and land use buffers between uses that are incompaƟble (see Figure 3‐2); coordinate buffers with related improvements, such as landscaping improvements via the Bayshore BeauƟficaƟon MSTU. Strategy 4: Provide funding through CRA‐funded grant programs for transiƟonal structures (e.g., walls and fences) between incompaƟble uses. Provide guidance in the program guidelines to coordinate with related elements, such as design standards and Bayshore BeauƟficaƟon MSTU improvements. Strategy 5: Provide clear guidance in the LDC for new and emerging uses to ensure consistency with the respecƟve Character Areas. Strategy 6: Evaluate opportuniƟes for arts‐oriented code flexibility that will incorporate exisƟng arts acƟvity such as gallery space. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐14 3.0 Land Use TransiƟon Types There are four main types of land use strategies to transiƟon between differing land use types (Figure 3‐2). Factors affecƟng use of any given type might include characterisƟcs of the parƟcular site or the general Character Area. Figure 3‐2: Land Use TransiƟon Types Building Parking Lot/Landscape Intensity of Use Green/Open Space DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐15 3.0 Focus: transiƟon from interior residenƟal area of Triangle to the major commercial corridors surrounding it Strategies: Put in place land use transiƟon areas of lighter commercial or mulƟ‐family residenƟal near single‐ family residenƟal areas Promote use of physical barriers between heavier commercial uses and residenƟal uses Phase out heavier industrial and commercial uses in the Triangle area Focus: transiƟon from commercial to residenƟal and between different residenƟal densiƟes Strategies: Establish land use transiƟon areas to transiƟon from commercial and denser mulƟ‐family along Bayshore Drive to moderately dense mulƟ‐family residenƟal to single‐family residenƟal Focus: put in place transiƟon strategies to mesh new development coming online with exisƟng uses Strategies: Establish land use transiƟon areas Needed Land Use TransiƟons The areas highlighted on Map 3‐5 can benefit from strategies to help transiƟon between dissimilar uses, built forms, or development styles. Strategies range from land use buffers (e.g., gradual transiƟon in density/intensity, open space buffers; see Figure 3‐2), physical barriers (e.g, walls, fences, landscaping), or the eventual phasing out of uses incompaƟble with the area’s other uses. 1 2 3 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐16 3.0 1 2 3 Map 3‐5: Needed Land Use TransiƟons with Zoning DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐17 3.0 ObjecƟve 3: Achieve a consistent design character in the CRA area and sub‐areas that culƟvates the area’s unique arƟsƟc and cultural idenƟty. Strategy 1: As part of a CRA‐specific Arts and Culture Plan (see SecƟon 3.4, ObjecƟve 1, Strategy 5), develop a comprehensive design approach for the public realm with reference to specific Character Areas. The approach might consider: Architectural styles, including resilient designs that beƩer manage natural hazards such as flooding TransiƟonal elements between Character Area designs, building mass types, etc. Design consideraƟons for gateway/focus intersecƟons Design consideraƟons for public art IdenƟficaƟon of public art opportuniƟes and incenƟves Design consideraƟons for streetscape improvements in coordinaƟon with the Bayshore BeauƟficaƟon MSTU Master Plan Design consideraƟons for CRA‐funded grants for façade and other exterior improvements IncorporaƟon of urban‐style development design standards (see SecƟon 3.2, ObjecƟve 1) Airport Zone height restricƟons Strategy 2: Fund a commercial façade grant program for exterior improvements to commercial buildings not targeted for major redevelopment. Character Images for Design Style A number of buildings in the CRA establish a modern architectural style that the CRA can promote in public realm design; there are a number of residences with a more tradiƟonal Florida style that the CRA can also promote (see the character photos on the facing page). In addiƟon to architectural style, sign styles can be considered as part of public realm design. Figure 3‐ 3 provides potenƟal sign design opƟons for the Bayshore neighborhood of the CRA area, reflecƟng the style of exisƟng infrastructure. The CRA could promote a more modern design for the Triangle area in the commercial areas targeted for redevelopment. Funding TransiƟonal Structures The CRA’s grant programs can provide funding for transiƟonal elements such as fences and landscaping to promote buffers between incompaƟble uses. Tampa’s Drew Park CRA, for example, provides up to 50% of project costs up to $5,000 for decoraƟve fencing meeƟng certain design standards on commercial properƟes. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐18 3.0 Local residence with modern design style Opera Naples with modern design style Modern design of Ankrolab Brewing Co. (Source: Hlevel Architects, hƩp://hlevel.info/project/ankrolab_bre) wing_co/) Local residenƟal design Local residenƟal design Local residenƟal design Modern design of The Garden School (Source: Corban Architecture/Planning/Sustainability, hƩp:// www.davidcorban.com/the‐garden‐school/) Character Images for Design Style Figure 3‐3: Sign Design Examples Local residenƟal design DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐19 3.0 ExisƟng gateway design near US 41 and Bayshore Drive Bayshore Drive/Thomasson Dr iveroundabout rendering Bayshore Drive mural Bayshore Drive flag, lighƟng, bike land, landscaping, pavement treatments Design Treatments & AƩributes Public realm design in the area is important given the emphasis on arts‐oriented development and input from public outreach efforts indicaƟng architectural style as a way of building a sense of place and community. The Bayshore BeauƟficaƟon MSTU has contributed significantly to the design of the southern porƟon of the area with streetscape improvements including lighƟng, flags, landscaping, and the design of the Bayshore/Thomasson roundabout. Other design features include architectural styles and the Bayshore murals. Major gateway intersecƟons provide addiƟonal opportuniƟes for innovaƟve design and public art. See Map 3‐6 for featured items. Mural MSTU Improvements Gateway Design OpportuniƟes 1 3 2 4 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐20 3.0 4 1 BAYSHORE DR HAMILTON AVE THOMASSON DR 2 3 Map 3‐6: Design Treatments & AƩributes DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐21 3.0 3.3 Public Space, Parks, & Open Space Public space, parks, and open space types of land use that serve an important community‐building purpose with parƟcular design consideraƟons given the variety of acƟvity they can support. This secƟon focuses on how to ensure accessible, acƟvated, and well‐ maintained public spaces, parks, and open space. Ensure accessible, acƟvated, and well‐ maintained public spaces, parks, and open  space.  ObjecƟve 1: Increase access to parks and public gathering places in the CRA area. Strategy 1: Coordinate with Collier County Road Maintenance Division and Parks & RecreaƟon Division to increase the number and quality of bicycle and pedestrian connecƟons 1) between the Bayshore Dr area and neighboring County parks, including Bayview Park, East Naples Community Park, and Sugden Regional Park and 2) running north/south from neighboring County parks to increase accessibility to the Triangle area (see SecƟon 3.5, ObjecƟve 1, Strategy 6). Strategy 2: Coordinate with Collier County Road Maintenance Division and Parks & RecreaƟon Division in conjuncƟon with Thomasson Ave and Hamilton Ave MSTU improvements to evaluate opportuniƟes for 1) transiƟoning from on‐street Hamilton Ave parking, including boat parking, to parking sites idenƟfied by Parks & RecreaƟon to serve Bayview Park and 2) operaƟonal maintenance at Bayview Park. Strategy 3: Coordinate with Collier County Public Services Department to evaluate opportuniƟes for a park and/or public meeƟng space (e.g., library) in the CRA area. Strategy 4: Create a site‐specific park plan for the exisƟng retenƟon pond in the Triangle area. Strategy 5: Evaluate opportuniƟes for “pocket parks” (very small neighborhood park spaces). ObjecƟve 2: Support events in park spaces geared towards the CRA community. Strategy 1: Coordinate with Collier County Parks & RecreaƟon Division to promote park spaces as venues for CRA community events. Pedestrian connecƟon between Bayshore neighborhood and Sugden Regional Park that can serve as an example for addiƟonal connecƟons DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐22 3.0 Park and ConnecƟvity Design Concepts The potenƟal park design concept shown in Figure 3‐4 for the Triangle stormwater retenƟon pond is based on previous planning and design efforts for the pond, with more consideraƟon given to increasing visibility to enhance safety in the pond area (a concern menƟoned during public outreach). The rendering includes a consideraƟon for idenƟfying sites for consolidated public parking, which may take the form of a garage. Figure 3‐4: PotenƟal Triangle Stormwater Pond Design Concept DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐23 3.0 Sugden Regional Park: County park that provides inland water access and water recreaƟon programming. Image source: Collier County Parks & RecreaƟon Division Bayview Park: County park that provides access to Haldeman Creek, the local canals, and the Gulf of Mexico. Park Opportunity at Stormwater Pond: potenƟal for design, traffic flow, safety, and flood management improvements. East Naples Community Park: County park that houses 38 pickleball courts for sports tourism and local recreaƟonal use; hosts the annual US Open Pickelball Championship and other pickleball tournaments. Image source: Collier County Parks & RecreaƟon Division Naples Botanical Garden: a non‐profit 170‐acre botanical garden with over 220,000 visitors per year. Also includes meeƟng spaces. Parks & Open Space The Redevelopment Plan update process idenƟfied parks and open spaces as important community assets, providing event spaces and opportuniƟes to build a sense of place and community. Park access can be improved by providing beƩer connecƟons to parks and capitalizing on opportuniƟes for new parks (such as at the Triangle retenƟon pond and small pocket parks). Expansion of the CRA area to include the parks to the east should also be evaluated since it may facilitate making connecƟons and other improvements. See Map 3‐7 for exisƟng parks and opportuniƟes. 1 2 3 4 6 Haldeman Creek and Canals: provide access to the Bayshore Drive commercial area and the Gulf of Mexico. The Haldeman Creek MSTU funds periodic dredging and maintenance. 5 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐24 3.0 1 2 3 4 6 5 Map 3‐7: Parks & Open Space DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐25 3.0 ObjecƟve 3: Ensure a clean and well maintained public realm. Strategy 1: Coordinate with the Collier County Sheriff’s Office, Collier County Code Enforcement Division, service providers in the CRA area, and residents and business owners in the CRA area to develop a proacƟve community safety and clean‐up strategy (inclusive of private property along the canal network) with an aim at reducing reliance on case‐by‐case enforcement. Strategy 2: IdenƟfy and document a strategy for canal maintenance in the right‐of way, including seawalls and mangroves, in coordinaƟon with the Haldeman Creek MSTU Advisory Board. Table 3‐1 indicates the amount of parks and open space that are in and bordering the CRA area. DesignaƟon LocaƟon Acreage EsƟmate Total publicly‐owned open space within CRA area RetenƟon pond site (northern Triangle area) 6.48 (includes pond) AddiƟonal open space or green space in the CRA area Botanical Garden (non‐profit owned) 168 Total open space/green space in CRA area 174.48 Park space adjacent to CRA area Bayview Park East Naples Community Park Sugden Regional Park 6.27 120 173.27 Total park, open, or green space within or adjacent to CRA area 347.75 Table 3‐1: Amount of Parks and Open Space. Source: 2017 Florida Department of Revenue and Google Earth calculaƟon DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐26 3.0 3.4 Development Development and redevelopment can improve the quality and aestheƟcs of the built environment, as well as generate tax revenue and benefits to property owners through increased property values. This development and redevelopment acƟvity also needs to include protecƟons for exisƟng community members who may face burdens from the increase in property values, such as increased costs for renters. This secƟon provides an approach to foster and guide private development to enhance community character and provide increased stability and prosperity for community members. Also documented are more specific planning and visioning efforts for two key development opportuniƟes, at the Mini Triangle and 17‐ Acre sites.   Foster and guide private development to  enhance community character and provide  increased stability and prosperity for community  members.   ObjecƟve 1: Improve the markeƟng, branding, and communicaƟon approach for the CRA area. Strategy 1: Create a branding strategy for the CRA area to establish a community vision and character. This strategy should coordinate with the Arts and Culture Plan and the Market Study for the CRA (see SecƟon 3.4, ObjecƟve 1, Strategy 5 and SecƟon 3.4, ObjecƟve 3, Strategy 1). Strategy 2: Create a markeƟng and communicaƟon strategy for the CRA area to communicate vision and character with effecƟve tools (e.g., website, social media, branding materials). This strategy should coordinate with the comprehensive design approach developed for the CRA area (see SecƟon 3.2, ObjecƟve 3, Strategy 1), as well as improved communicaƟon efforts between the CRA and the community (see SecƟon 3.7, ObjecƟve 1). Strategy 3: Provide CRA administraƟve materials (e.g., Advisory Board agendas, budgets, annual reports) in an accessible and easy‐to‐understand way. Strategy 4: Coordinate with the Collier County Tourist Development Council, Collier County Parks & RecreaƟon Division, and other jurisdicƟons to promote the CRA area and its local business and commercial establishments as part of tourism development efforts in the area. This should include coordinaƟon with Collier County Parks & RecreaƟon related to East Naples Community Park master planning and pickleball sports tourism. Strategy 5: Create an Arts and Culture Plan for the CRA area to incorporate into the overall CRA area vision. This effort should: DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐27 3.0 Consider prior arts and culture planning efforts, such as those related to the Bayshore Cultural District (ResoluƟon No 2008‐60). Incorporate an inventory of exisƟng arƟsƟc and cultural features of the community to elevate. Include a comprehensive public realm design approach for the CRA area and sub ‐areas (see SecƟon 3.2, ObjecƟve 3, Strategy 1). Consider housing needs and economic incenƟves related to arts‐ and culture‐ oriented development (see SecƟon 3.4, ObjecƟves 3 and 5). Include administraƟve needs of implemenƟng the plan. Coordinate with countywide arts and culture strategic planning efforts. ArƟst Housing Example ArƟst‐Oriented Community Land Trust  A key component of the vision for the CRA area is to foster arts and culture. One aspect of this effort would be to include providing affordable housing for arƟsts, with a primary focus on for‐purchase units. Community land trusts are a tool that can provide more affordable for‐purchase unit prices over the long term. Typically, a non‐profit corporaƟon holds the Ɵtle of the land and provides a long‐ term lease to a homebuyer with qualifying income; the price of the housing for the homebuyer is reduced because he/she is not purchasing the land where the property is located. The now owner of the home can then resell the property to a new buyer with qualifying income, with a price based on a formula that allows the seller to build equity but sƟll maintains affordability for the new buyer. In this way, the subsidized land costs serve mulƟple homebuyers. Examples of community land trusts in Florida that have overseen for‐purchase units include the South Florida Community Land Trust and the Bright Community Trust in Pinellas County. Indianapolis provides an example of how a land trust can cater to arƟsts with its ArƟst and Public Life Residency program in Garfield Park. The program was created through a partnership between the Big Car CollaboraƟve (an arts organizaƟon) and Riley Area Development CorporaƟon with support from the Indianapolis Neighborhood Housing Partnership. The partners bought and rehabilitated 10 vacant houses to sell to arƟsts who apply to buy (part of the applicaƟon focuses on how their creaƟve pracƟce will contribute to the community). Big Car and partners retain 51% ownership of the house, and the arƟsts retain 49%. When an arƟst is ready to sell, Big Car and partners buy them out and sell the house to another arƟst at a subsidized price. ArƟsts also are required to engage in certain community service acƟviƟes as part of the agreement. US Open Pickleball Championships at East Naples Community Park. Source: Collier County Parks & RecreaƟon Division, hƩps:// www.facebook.com/CollierParks/photos/ a.852037184807466.1073741827.118036328207559/19606389606 13944/?type=3&theater Case InformaƟon Source: Big Car CollaboraƟve (2018) APLR Affordable ArƟst Housing, hƩp://www.bigcar.org/project/aplr/; Jen Kinney, Next City (April 13, 2017), Indianapolis Land Trust Specializes in Affordable Housing for ArƟsts, hƩps://nextcity.org/daily/entry/land‐trusts‐indianapolis‐housing ‐arƟsts. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐28 3.0 MarkeƟng, Branding, & CommunicaƟon Examples The following examples highlight different types of informaƟon, structuring of informaƟon, and communicaƟon tools that can be applied to an updated markeƟng, branding, and informaƟon‐sharing strategy for the Bayshore/Gateway Triangle CRA area. City of Port St. Lucie  The City of Port St. Lucie was recently recognized by numerous enƟƟes for its efforts in markeƟng and communicaƟon and received an award from the Public RelaƟons Society of America, Sunshine District, for its new website redesign. The new website includes strong use of visuals and major events, meeƟngs, news, and highlights embedded directly on its landing page and links directly to social media accounts for the City. For the Bayshore/Gateway Triangle CRA, the use of newer technologies should be weighed with the most effecƟve communicaƟon tools for reaching various communiƟes within the CRA. For example, the public outreach process indicated that some members of the community may respond beƩer to flyers than to social media. AddiƟonally, the City of Port St. Lucie has been recognized for its brochure graphics and publicaƟons such as “Budget in Brief,” highlighƟng how graphics and visuals can be used to more effecƟvely communicate technical informaƟon about the jurisdicƟon. The City of Port St. Lucie’s website includes major events, meeƟngs, news, and highlights embedded directly on its landing page. (Source: hƩp://www.cityofpsl.com/home) Graphic representaƟon of budget informaƟon in the City of Port St. Lucie’s “Budget in Brief.” (Source: City of Port St. Lucie, hƩp:// www.cityofpsl.com/home/showdocument?id=3986) Case InformaƟon Source: City of Port St. Lucie (July 18, 2018), City of Port St. Lucie’s CommunicaƟons Efforts Win MulƟple State, NaƟonal Awards, hƩp:// www.cityofpsl.com/Home/Components/News/News/3400/1749. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐29 3.0 Gainesville CRA  The Gainesville CRA Annual Report includes highly‐visual representaƟons of projects using maps and photos as well as informaƟon on how projects Ɵe back to overall CRA principles (“layers”) and broader themes of connecƟvity, scale, authenƟcity, partnerships, and health and safety. The Bayshore/Gateway Triangle CRA could adopt a similar visually‐driven approach to its communicaƟons and show how projects and development Ɵe back to overall CRA goals in documents such as an annual report. Atlanta Beltline  The Atlanta Beltline website (hƩps://beltline.org/) provides an example of how an interacƟve map can be used to communicate informaƟon. The Beltline’s map includes layers for events and acƟviƟes, future projects, landmarks, access points, completed parks, completed trails, and planning areas. A similar approach could be used by the Bayshore/Gateway Triangle CRA to highlight events, recent or forthcoming major developments and projects, and character areas. FiŌh Ave/Pleasant Street Heritage Trail descripƟon from Gainesville CRA 2017 Annual Report (pp. 18‐19). (Source: Gainesville CRA hƩps:// www.gainesvillecra.com/images/annual‐reports/docs/FY2017.pdf) InteracƟve map of Atlanta Beltline website. (Source: Atlanta Beltline hƩps://beltline.org/) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐30 3.0 Arts Grants Examples Tampa Downtown Partnership Space AcƟvaƟon  Grant Program  The CRA‐funded grant programs could fund murals and other public art, with consideraƟon given to what principles or guidelines will be used to award funding. This approach has been taken in other jurisdicƟons. For example, the Tampa Downtown Partnership has a Public Space AcƟvaƟon Grant Program that provides funds for projects that enhance “the public realm through sensory experiences (i.e., art, color, sound, food, play, texture, engagement)”. Projects must meet one of more of the following criteria: RelaƟonship to the arts Originality/creaƟvity Mission/purpose (of the Partnership) RelaƟonship to Downtown Tampa Accessibility Playfulness Environmental impact ApplicaƟons are reviewed by the agency staff and a review commiƩee. Criteria for the grant would need to account for code criteria to ensure that the efforts of the CRA and Code Enforcement are coordinated and working at cross purposes.               Tapestries – Lakeland, an Un‐Mural Art ExhibiƟon  This exhibiƟon, which will run from November 2018 to January 2020, is commissioning local arƟsts to create 60 painƟngs on large canvases (up to 10x12 Ō) to display on walls as a temporary alternaƟve to murals. Artwork is not required to have a specific theme, but it must fit the urban environment and be poliƟcally and ideologically neutral. ArƟsts will be paid $10 per square foot, with canvas tapestry and approved paint provided. The exhibiƟon budget is $50,000, with $10,000 commiƩed by the Lakeland CRA, $10,000 commiƩed by the Lakeland Downtown Development Authority, and $5,000 commiƩed by Citrus ConnecƟon–Lakeland Area Mass Transit District as part of “Arts in Transit.” ExhibiƟon organizers are seeking $25,000 in addiƟonal funding through corporate sponsorship and crowdfunding. The Bayshore/Gateway Triangle CRA could fund similar types of public art events through a public art grant program. Maven Mural funded by the Tampa Downtown Partnership’s AcƟvaƟon Grant Program. (Source: Tampa Downtown Partnership, hƩp:// www.tampasdowntown. com/wp‐content/ uploads/2016/12/ AcƟvaƟon_Grant Cut_Sheet_CDCA.pdf) Case InformaƟon Source: Tampa Downtown Partnership (2018), 2018 Tam‐ pa Downtown Special Service District Grant: Public Space AcƟvaƟon Grant  Program, hƩps://www.tampasdowntown.com/about‐us/program‐details/ grant‐program/.  Case InformaƟon Source: The Working ArƟst Studio/Gallery, Lakeland  ArƟsts Will Paint Sixty Un‐Murals That Will be Installed on Buildings in  Lakeland, hƩps://davidnelsoncollins.com/tapestries‐lakeland‐an‐un‐mural‐ art‐exhibiƟon/.   DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐31 3.0 ObjecƟve 2: Streamline and clarify the development process Strategy 1: Coordinate with Collier County Zoning Division to clarify LDC requirements related to development in the CRA area, parƟcularly related to: RelaƟonship of overlay zoning to base zoning RelaƟonship of various applicable codes to each other (e.g., LDC, fire code, building code) Allowable uses Strategy 2: Coordinate with Collier County Zoning Division to evaluate approaches to streamline and shorten the development review process. Approaches might include: DedicaƟng County staff to review projects within the CRA area and expedite them through the development process. Improving coordinaƟon and communicaƟon between enƟƟes overseeing applicable codes (e.g., Zoning, Fire Marshall). IdenƟfying opportuniƟes to increase reliance on defined criteria for development approval (as opposed to discreƟonary approval) Encouraging design‐build approaches. Strategy 3: Establish a formal role for the CRA in the development review process to facilitate development of projects in the CRA area. ObjecƟve 3: IncenƟvize desired types of development. Strategy 1: Conduct a market study, including informaƟon on owners of second homes, which is not captured in typical data sets, to determine what development will be supported in the CRA area. Strategy 2: IdenƟfy incenƟves and targeted assistance (see Development Assistance and IncenƟves Examples) for a range of development and redevelopment, including consideraƟon of the following types of development and addiƟonal desirable development supported by the market study: Local neighborhood commercial establishments Social enterprises and business opportuniƟes for those with tenuous livelihoods Larger catalyst development projects Arts‐oriented development Strategy 3: Evaluate and amend as needed current grant program offerings to reflect new incenƟves and assistance approaches from SecƟon 3.4, ObjecƟve 3, Strategy 2. Clearer guidance in LDC would be helpful for new uses such as microbreweries DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐32 3.0 Development Assistance and IncenƟves Examples Density/intensity increases Impact fee offsets or payment over Ɵme TIF rebates and TIF money for infrastructure Land acquisiƟon through CRA for targeted needs such as parking and stormwater infrastructure Tenant aƩracƟon and relocaƟon support Micro‐enterprise incubator and technical assistance support in partnership with other local enƟƟes (see PotenƟal Partnership OpportuniƟes for Micro‐ Enterprise Incubator). PotenƟal Partnership OpportuniƟes for   Micro‐Enterprise Incubator  Incubators can provide workspace and assistance to micro‐enterprises, parƟcularly small businesses, looking to get their start in the CRA area. The CRA could potenƟally partner with exisƟng efforts or collaborate on new efforts to support the work of incubators. For example, the Naples Accelerator (hƩps://naplesaccelerator.com/) provides office space and ameniƟes and connecƟons to local economic resources to assist its member businesses. There may also be interest from other local enƟƟes, such as St. MaƩhew’s House, in partnering to start a new incubator. Such partnerships can bring together organizaƟons to pool capacity and funding to carry out incubator efforts and can also be used to support arƟsts and arts‐oriented development, a key aspect of the CRA’s vision. ObjecƟve 4: Capitalize on current and potenƟal real estate and development opportuniƟes. Strategy 1: Facilitate tenancy, development, and redevelopment, parƟcularly for opportuniƟes along US 41, Linwood Ave and neighboring non‐residenƟal areas, and Bayshore Dr, through incenƟves and communicaƟon efforts (see Development Assistance and IncenƟves Examples). Strategy 2: ConƟnue to facilitate exisƟng catalyst project opportuniƟes on the Mini Triangle and 17‐ Acre sites (see Development & Real Estate OpportuniƟes Map) to strengthen and solidify development interest in the CRA area. Efforts might include assisƟng with coordinaƟon of property owners in target areas, negoƟaƟng desired ameniƟes to be incorporated into proposed development, and providing incenƟves (see Development Assistance and IncenƟves examples). Strategy 3: Evaluate alternaƟve funding opportuniƟes, such as private funding and donaƟons, for capital projects. Strategy 4: Assess development opportuniƟes for the AcƟvity Center area, including the Courthouse Shadows site. Strategy 5: Evaluate concepts to expand the CRA boundaries to include new development opportuniƟes, such as areas along Thomasson Dr. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐33 3.0 General Development and Redevelopment PotenƟal Figure 3‐5 provides a general indicaƟon of the development opportuniƟes in the CRA area, showing vacant land acreage and the corresponding number of vacant parcels by land use type that could potenƟally be developed and indicaƟng that most of the vacant acreage is residenƟal. Map 3‐8 indicates where these parcels are located. As the map and addiƟonal informaƟon in the Assessment Memo (Appendix A) indicate, the parcel sizes can run fairly small, so assembly may be a consideraƟon for developers. The Assessment Memo also indicates a sizable number of parcels with structures, parƟcularly single‐family and mobile homes, that might parƟcularly benefit from upgrades to improve their structural condiƟon. These efforts should take into account any potenƟal increases in prices and costs when units are upgraded to avoid pricing out residents who find the new price and cost points unaffordable. Total Vacant Acreage: 186 Figure 3‐5: Vacant Land Acreage DistribuƟon by Land Use Type . *Note: A 32.5‐acre parcel northwest of the Bayshore/Thomasson intersecƟon is coded as Vacant InsƟtuƟonal but is owned by MaƩamy Naples LLC. (Source: 2017 Florida Department of Revenue) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐34 3.0 Map 3‐8: Vacant Land Parcels in CRA Area . Note: Vacant insƟtuƟonal land northwest of Bayshore Dr/Thomasson Dr intersecƟon is coded as Vacant  InsƟtuƟonal but it owned by MaƩamy Naples LLC. (Source: 2017 Florida Department of Revenue) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐35 3.0 Development & Real Estate OpportuniƟes The CRA can facilitate development, redevelopment, and tenancy of vacant spaces through incenƟves and improvements to the surrounding areas. Map 3‐9 and corresponding images show some of the key opportuniƟes in the CRA area; note that the Mini Triangle site and the 17‐Acre Site contain parcels currently owned by the CRA. Linwood Avenue commercial corridor redevelopment Gulfgate Plaza office tenant opportunity Del’s 24 redevelopment opportunity Bayshore Drive commercial corridor redevelopment Courthouse Shadows redevelopment 1 4 3 2 5 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐36 3.0 3 2 Map 3‐9: Development & Real Estate OpportuniƟes with Non‐ResidenƟal ExisƟng Land Use; Data source: 2017 Florida Department of Revenue LINWOOD AVE BAYSHORE DR 4 5 1 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐37 3.0 CoordinaƟng with Collier County Communi‐ ty & Human Services Division for mobile home upgrades (see Housing Assistance and IncenƟves Examples) ResidenƟal renovaƟon loan/grant program (see Housing Assistance and IncenƟves Ex‐ amples) Encouraging use of Collier County’s impact fee deferral program for income‐restricted units (see Housing Assistance and Incen‐ Ɵves Examples)  Housing Assistance and IncenƟves Examples ResidenƟal RenovaƟon Grant   As noted in the Assessent Memo (Appendix A), the use with the greatest number and share of structures most in need of upgrades in the Bayshore/Gateway Triangle CRA area are single‐family residenƟal units. One form of assistance for im‐ proving these structures as an alternaƟve to redevelopment is to provide funds for structural improvements. Many CRAs in Florida offer grants, matching grants, or loans for structural improvements of residences. Examples include the following: Miami‐Dade County, West Perrine CRA, ResidenƟal Reha‐ bilitaƟon Program – financial assistance to qualified resi‐ dent‐owners of detached single‐family homes, town‐ homes, and duplexes in the CRA area for certain home repairs, including roof and guƩer repairs, kitchen and bathroom repairs, etc.; grants are available in amounts up to $15,000; applicants are expected to provide a match of 50% of the cost of improvement. Payments are made as reimbursements. Lakeland CRA, Downtown and Midtown Areas, Fix‐It‐Up Program – grants geared towards home repairs for own‐ ers of single‐family homes, townhomes, and duplexes. Repairs include exterior structure improvements such as repair of eaves, fences, guƩers, etc. Grants are $5,000– Catalyst Site CharreƩe Highlights ObjecƟve 5: Incorporate protecƟons in development efforts to enhance exisƟng community character and support ex‐ isƟng CRA area residents. Strategy 1: Establish assistance programs and in‐ cenƟves to protect and enhance exisƟng commu‐ nity‐oriented uses and local neighborhood com‐ mercial and single‐family neighborhoods off the main corridors. Assistance and incenƟve distribu‐ Ɵon might account for building age, structural quality, and means of property owners. Strategy 2: In coordinaƟon with the Collier County Affordable Housing Advisory CommiƩee, pro‐ mote strategies to maintain current affordable housing availability in the CRA while improving baseline quality condiƟons. Strategies to consider include: Community land trust (see ArƟst‐ Oriented Community Land Trust example for SecƟon 3.4, ObjecƟve 1, Strategy 5) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐38 3.0 $25,000, depending on the level of repair. City of Ft. Lauderdale CRA, Northwest‐Progresso‐Flagler Heights Area, ResidenƟal RehabilitaƟon Forgivable Loan – loans for owners of single‐family residences valued at less than $300,000 and with a household income of 160% of area median income or less. Loans can be used to for repairs to correct code violaƟons and address health and safety, including repairs related to electrical, plumbing, roofing, windows, AC/heaƟng, and structural elements. The maximum award is $75,000, and a cash contribuƟon by the owner of 10% of the repair cost is required if costs exceed $55,000 (based on costs ex‐ ceeding that amount). In the case of the Bayshore/Gateway Triangle CRA, it is rec‐ ommended that a program target structural improvements for single‐family homes and include income as an eligibility consideraƟon to ensure that lower income households are prioriƟzed in receiving support. Collier County Mobile Home Upgrade Program  Collier County Community & Human Services Division cur‐ rently oversees a program that uses State Housing IniƟa‐ Ɵves Partnership (SHIP) program funds to replace mobile homes with more sturdy single‐family modular homes in response to hurricane damage. In Everglades City, these homes are elevated on sƟlts. The Bayshore/Gateway Trian‐ gle CRA may be able to capitalize on this program, in which the approach has already been determined and tested by coordinaƟng and partnering with this County agency. Impact Fee Deferral for Income‐Restricted Units  Several ciƟes and counƟes in Florida, including Collier Coun‐ ty, offer impact fee incenƟves for affordable and/or work‐ force housing. In Collier County, for‐purchase and rental units for households with incomes less than 120% of medi‐ an income in the county qualify for impact fee deferrals. Deferrals are equivalent to up to 3% of the prior year’s total impact fee collecƟons, a cap insƟtuted to minimize revenue lost through the program. The County also limits to 225 the number of rental units receiving deferrals. Impact fees are deferred for owner‐occupied units unƟl the owner sells, refinances, or moves out of the home, at which Ɵme fees are due with interest. Rental unit fees are deferred for a 10‐ year period. Historically, this level of deferral has allowed the program to defer impact fees on approximately 100 homes per year. A pilot program for payment of impact fees by installments collected through property tax bills (as an alternaƟve to making the enƟre payment upfront) was also planned for the Immokalee area. The Bayshore/Gateway Triangle CRA could support or replicate the County’s pro‐ gram to defer fees in the CRA area; this approach could also be used to incenƟvize other types of desired development, as well. Case InformaƟon Source: West Perrine Community Redevelopment Agency (June 7, 2011), Board Memorandum: Commercial and ResidenƟal RehabilitaƟon Grant Programs, hƩp://www.miamidade.gov/ govacƟon/legistarfiles/MaƩers/Y2011/110723.pdf. Lakeland CRA, Fix‐It‐Up Program (Downtwon & Midtown), hƩps://staƟc1.squarespace.com/ staƟc/5930d7bce4fcb5becc66acb5/ t/5b901fdd03ce64e07d718c56/1536172165990/Fix‐ It+Up+Program+Rev+9‐04‐18.pdf. City of Fort Lauderdale CRA, Northwest‐Progresso‐Flagler Heights Community Redevelopment Area, IncenƟves Modifi‐ caƟon, hƩps://www.fortlauderdale.gov/home/ showdocument?id=29743. Case InformaƟon Source: Tindale Oliver (August 2017), Impact Fee IncenƟves for Affordable/Workforce Housing. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐39 3.0 3.5 TransportaƟon, ConnecƟvity & Walkability Having a variety of transportaƟon opƟons that are easy and desirable to use are important for all who live and work in the CRA area. TransportaƟon systems not only cater to local needs between the CRA area and places such as Downtown Naples and local workplaces, but also to more regional traffic moving through the CRA area on major roadways. In light of the various needs, this secƟon aims to ensure safety, comfort, and convenience for various modes within and connecƟng with the CRA area. Ensure safety, comfort, and convenience for  various modes within and connecƟng with the  CRA area.  ObjecƟve 1: Increase safety, comfort, and connecƟvity for acƟve transportaƟon modes (e.g., walking and biking). Strategy 1: Create a strategy to implement discrete transportaƟon improvements and more comprehensive Complete Streets corridor improvements. Strategy 2: The effort undertaken for Strategy 1 should include development of a sidewalk master plan with inclusion of the following: Visibility assessment related to landscaping ConsideraƟon of connecƟons to neighboring parks (see SecƟon 3.3, ObjecƟve 1, Strategy 1 and Strategy 6 in this secƟon) CoordinaƟon with roadway and infrastructure improvements Strategy 3: IdenƟfy opportuniƟes to coordinate transportaƟon capital improvements with County/ MPO improvements along major arterials. Strategy 4: Pilot transportaƟon improvements, such as elements of Complete Streets corridor improvements, elements of Bayshore Dr road diet (traffic lane consolidaƟon), reduced turning radii at intersecƟons to slow traffic, and addiƟonal pedestrian crossings, with temporary installaƟons. These efforts should incorporate community input and feedback to gauge response to more urban‐ style development and any parƟcular concerns to address or opportuniƟes on which to capitalize. These installaƟons can be incorporated into community events that include educaƟonal elements on, for example, Complete Streets, the Vision Zero effort to eliminate bicycle and pedestrian fataliƟes, and roundabouts. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐40 3.0 Strategy 5: Based on input from temporary installaƟons from Strategy 4, move forward with veƫng of Bayshore Dr road diet concept scenarios and traffic analysis. Strategy 6: Evaluate opportuniƟes for a north/south bicycle and pedestrian connector in the eastern Bayshore area with connecƟons to Sugden Park and East Naples Community Park (see SecƟon 3.3, ObjecƟve 1, Strategy 1). What are Complete Streets? FDOT defines Complete Streets as streets that “serve the transportaƟon needs of transportaƟon system users of all ages and abiliƟes, including pedestrians, bicyclists, transit riders, motorists, and freight handlers. A transportaƟon system based on Complete Streets principles can help to promote safety, quality of life, and economic development.” Source: FDOT, CompleƟng Florida’s Streets, hƩp:// www.flcompletestreets.com/files/FDOT‐CompleteStreets‐ Brochure.pdf. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐41 3.0 ExisƟng TransportaƟon CondiƟons Map 3‐10 highlights exisƟng transportaƟon condiƟons idenƟfied by fieldwork. Roadways in the CRA area range from large arterials carrying regional traffic to small neighborhood streets, many of which dead‐end throughout the CRA area. During fieldwork, cyclists were noted on the sidewalks of larger arterials such as Davis Boulevard and Airport Pulling Road, and many bikes were parked at Gulfgate Plaza off of US 41. The MPO and FDOT also idenƟfied Airport Pulling Road and US 41 as high bike/pedestrian crash corridors. RelaƟve to other streets, Bayshore Drive has a number of improvements, including bike lanes, sidewalks, and transit shelters, yet it sƟll experiences a lack of parking. There are limited pedestrian connecƟons to parks from streets off Bayshore Drive; one connecƟon is at Republic Drive. Divided arterial with street‐fronƟng parking Bayshore Drive with sdewalks and bike lanes Dead‐end neighborhood street Cyclist on sidewalk of arterial Bus shelter at Bayshore Drive and Thomasson Drive Pedestrian bridge to East Naples Community Park 1 3 2 4 5 6 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐42 3.0 1 2 3 4 5 6 Map 3‐10: ExisƟng TransportaƟon CondiƟons with Roadway ClassificaƟons DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐43 3.0 Specific TransportaƟon Needs & ConsideraƟons Fieldwork, discussions with CRA staff, public outreach, and specific project recommendaƟons from the 2018 East Naples Discovery Report informed locaƟon‐specific, discrete transportaƟon needs and consideraƟons in the CRA area (Map 3‐11). These needs and intervenƟons are shown on the map on the facing page. Many of these needs and consideraƟons will be addressed through Complete Streets projects recommended in this redevelopment plan. Other transportaƟon improvements such as addressing sidewalk and bike infrastructure gaps, providing parking infrastructure, and providing wayfinding sings will be addressed through separate project recommendaƟons. 1 2 3 1 2 Parking Commercial parking Parking including boat parking Major Corridor Needs Corridor 1 2 3 4 5 6 7 8 9 10 11 Bicycle & Pedestrian Curb extensions General bike accessibility Pedestrian crossing(s) Bike lanes General connecƟvity, walkability North/south connecƟvity East/west connecƟvity Sidewalk(s) Wayfinding LighƟng Road diet (lane reducƟon) Traffic Traffic circulaƟon along corridor, including intersecƟons Traffic calming Connect street DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐44 3.0 4 8 3 2 2 8 DAVIS BLVD BAYSHORE DR 7 THOMASSON DR HAMILTON AVE 2 1 1 1 1 1 3 1 3 1 2 1 2 1 10 2 7 7 7 6 7 6 9 5 2 1 11 10 AIRPORT RD S Map 3‐11: TransportaƟon Needs & ConsideraƟons DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐45 3.0 Regional & County TransportaƟon Projects The projects shown in Map 3‐12 are those idenƟfied in the Collier Metropolitan Planning OrganizaƟon’s Fiscal Year 2017/18 to 2021/22 TransportaƟon Improvement Program (which also features the Collier County five‐year program) and the trail recommendaƟons from the Comprehensive Pathways Plan update process. These projects will thus be overseen by regional and county transportaƟon agencies. The full set of recommendaƟons from the Comprehensive Pathways Plan, once finalized, should also be considered in conjuncƟon with transportaƟon planning and improvements led by the CRA. Major Corridor FDOT TIP Projects US 41 resurfacing US 41 signal Ɵming improvements Davis Boulevard resurfacing 1 3 MPO Pathways Plan Proposed Trail Improvements Naples Bay Greenway (Sun Trail) 2 County TIP Projects Davis Boulevard/Airport Pulling Road intersecƟon improvement DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐46 3.0 DAVIS BLVD BAYSHORE DR THOMASSON DR NAPLES BAY GREENWAY (SUN 3 Regional & County TransportaƟon Projects 1 2 AIRPORT PULLING RD Map 3‐12: Regional & County TransportaƟon Projects DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐47 3.0 PotenƟal CRA Complete Streets Projects & Trails Complete Streets is an approach to comprehensive corridor improvements tailored to the size and land use context of the corridor. This approach can address many of the major needs and consideraƟons idenƟfied in Map 3‐12, including traffic calming, sidewalks, bike lanes, lighƟng, wayfinding, on‐street parking, and landscaping. Complete streets improvements can also be coordinated with other infrastructure improvements, such as water main and drainage upgrades. The CRA can take the lead on Complete Streets projects, focusing on the streets listed below categorized. Fieldwork, staff discussions, public outreach, and recommendaƟons from the 2018 East Naples Discovery Report informed which streets were targeted for these improvements. Map 3‐13 shows recommended projects for neighborhood streets and busier corridors. Major Corridor Major Complete Streets Linwood Avenue—Phase I Shadowlawn Drive Bayshore Drive (northern secƟon) Thomasson Drive Commercial Drive Kirkwood Ave Pine Street ConnecƟon 2 Neighborhood Complete Streets & Trails Bay Street Linwood—Phase II Danford Street Hamilton Avenue Jeepers Drive Republic Drive Bayshore Drive (southern secƟon) Bicycle/Pedestrian Trail 1 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐48 3.0 HAMILTON BAY ST JEEPERS LINWOOD AVE SHADOWLAWN DR 1 DAVIS BLVD 2 BAYSHORE DR THOMASSON DR 2 COMMERCIAL DR 2 BICYCLE & PEDESTRIAN 1 AIRPORT PULLING RD DANFORD REPUBLIC DR KIRKWOOD AVE PINE ST 2 Map 3‐13: PotenƟal Complete Streets Projects DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐49 3.0 Character Images for Complete Streets Improvements and ConnecƟons The following images illustrate Complete Streets elements from prior planning efforts for Bayshore Dr and Complete Streets improvements elsewhere. These efforts and examples inspired the renderings of possible transformaƟons for Linwood Ave, Bayshore Dr, and Jeepers Dr shown in Figures 3‐6 through 3‐9. As corridors for potenƟal commercial redevelopment, the Linwood Ave and Bayshore Dr renderings highlight an emphasis on ample sidewalk space along the landscaping and storefronts. Linwood Ave might promote a more modern design look, whereas Bayshore Dr might retain the exisƟng style of streetscape elements in the lighƟng and signs. As a less traveled residenƟal street type, Jeepers Dr shows how people biking, walking, and playing can share the street space with cars accessing residences. Given that many streets dead‐end and do not allow for through traffic, more simplified pedestrian infrastructure may be promoted over formal sidewalks. For example, the pedestrian space in the rendering might be indicated with road paint. The swales have also been retained for water quality consideraƟons, but incorporate vegetaƟon to improve the visual appearance of swales. LighƟng in provided on one side given the limited road space, similar to improvements made on Lunar St in the CRA area. PotenƟal cross secƟon for Bayshore Dr road diet, as proposed in Trebilcock’s 2017 Parking Needs Analysis. ExisƟng cross secƟon is four‐lane road with bike lanes and sidewalks Complete Streets improvement  examples (LeŌ image source:  Wikimedia Commons) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐50 3.0 Figure 3‐6: PotenƟal Cross SecƟon of Linwood Ave Figure 3‐7: PotenƟal Cross SecƟon for Bayshore Dr DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐51 3.0 Figure 3‐8: PotenƟal Cross SecƟon for Jeepers Dr DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐52 3.0 Figure 3‐9: PotenƟal Aerial Rendering for Jeepers Dr DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐53 3.0 Examples of Engagement in Temporary and TacƟcal Urbanism Events “TacƟcal urbanism” is a term used to describe temporary installaƟons of built environment improvements as a means of piloƟng and raising awareness around the improvements. These types of projects and other temporary events can be used to pilot improvements desired in the CRA area. Engagement with the community to seek feedback is an important aspect to understand what elements of a temporary improvement did or did not work to inform any permanent improvements. The following are examples of installaƟons, events, and outreach methods. Islington Street Lab Project – Portsmouth , NH  Portsmouth Smart Growth for the 21st Century led this five‐ week tacƟcal urbanism project in coordinaƟon with the City of Portsmouth, the West End Business AssociaƟon, Mike Lydon (tacƟcal urbanism expert), and several other partners. The project focused on a temporary transformaƟon of a secƟon of Islington St, which included the following elements (numbers correspond to image to the right): 1. Crosswalk 2. Parklet 3. Curb extension 4. Sidewalk boundary definiƟon 5. On‐street parking spaces 6. Other elements – signs, greenery, banners, crosswalk striping across curb cuts, markings for cars to share the road with bicycles (“sharrows”) Public outreach for the project included public informaƟonal meeƟngs and workshops in preparaƟon with Mike Lydon, an online and paper survey to collect feedback, and meeƟngs and materials to share results of the temporary installaƟon. The survey indicated support for more temporary demonstraƟons of this type in the city and for making some or all of the temporary changes permanent, with support for follow‐up low‐cost interim installaƟons. The Bayshore/Gateway Triangle CRA potenƟally could use a similar approach in piloƟng and building awareness around Complete Street elements (e.g., buffers and on‐street parking). Los Angeles County Metro Open Streets Program  Open Streets events temporarily close streets to auto traffic, allowing for non‐motorized transportaƟon such as biking and walking. Los Angeles County Metro’s Open Streets Grant Program has funded 21 events since 2014 in the greater Los Angeles area. Metro incorporates surveys to gather feedback from parƟcipants, businesses, and volunteers. In the case of a West Hollywood Open Streets event, a City Council report explains: As part of the grant processes, Metro is surveying parƟcipants, businesses and volunteers at Cycle Two Open Street events. This data will be used to analyze how Open Street events affect: Islington St Lab Elements and Design Plan  (Source: Portsmouth Smart Growth for the 21st Century,   hƩp://ps21.info/wp‐content/uploads/2016/07/PS21TU‐ report_update160714.pdf)  Case InformaƟon Source: Portsmouth Smart Growth for the 21st Century (July 2016), Islington Street Lab: A TacƟcal Urbanism Project in Portsmouth, NH, hƩp://ps21.info/wp‐content/ uploads/2016/07/PS21TU‐report_update160714.pdf. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐54 3.0 ParƟcipants’ and businesses percepƟons about non‐ auto oriented transportaƟon Transit ridership and percepƟons Business sales as compared to a “typical” weekend day Survey materials that will be used during the events include: Business Anecdotal Interview (administered on day of event) Business Owner Economic Benefits Interview (administered within one week of the event) ParƟcipants/Volunteer Anecdotal Interview (administered on day of event) ParƟcipant Metro Rail Survey (administered on day of event) These types of surveys can be adapted to informaƟon the CRA hopes to gather on its temporary improvements and can also be adapted to online plaƞorms and promoted through regular CRA meeƟngs.                       City of West Palm Beach Community Redevelopment  Agency Sunset Lounge Project  The West Palm Beach CRA worked with the organizaƟons 880 CiƟes and BeƩer Block to reimagine the local Sunset Jazz Lounge venue and a nearby vacant lot. The engagement process included: MeeƟng with prominent community members to understand concerns about the site and neighborhood to inform public engagement materials Including a cultural anthropologist with Ɵes to the community to act as a liaison between the CRA and community members, building relaƟonships. Finding opportuniƟes to engage community members where people already gather and at sponsored community concerts and block parƟes at the site. During these sponsored events, event organizers talked with aƩendees and also set up engaging visuals and interacƟve displays to gather feedback (such as voƟng on items with dot sƟckers). Following up with the community to report back findings. The Bayshore/Gateway Triangle CRA could incorporate interacƟve displays and discussion approaches to gather feedback when temporary road improvements are in place, which may include a special concert or event to draw more people. Metro Open Streets (Source: Los Angeles County Metro,   hƩps://www.metro.net/projects/acƟve‐transportaƟon/ metro‐open‐streets‐grant‐program/)   Sunset Lounge Project (Source: 880 CiƟes, hƩps:// www.880ciƟes.org/building‐community‐trust‐tacƟcal‐ urbanism‐lessons‐west‐palm‐beach‐fl/) Case InformaƟon Source: West Hollywood City Council (April 16, 2018), Update on West Hollywood’s Ciclavia Open Streets Event (City Council Consent Calendar Report), p. 5, hƩp://weho.granicus.com/MetaViewer.php? view_id=16&event_id=1032&meta_id=147108. Case InformaƟon Source: Rossana Tudo (May 18, 2017), Building Community Trust through TacƟcal Urbanism – Les‐ sons from West Palm Beach, FL, hƩps://www.880ciƟes.org/ building‐community‐trust‐tacƟcal‐urbanism‐lessons‐west‐ palm‐beach‐fl/. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐55 3.0 ObjecƟve 2: Increase and enhance alternaƟve vehicle mode opƟons within and connecƟng with the CRA area. Strategy 1: Evaluate opportuniƟes for alternaƟve vehicles (e.g., golf carts, electric shuƩles) and bikesharing, including partnerships with neighboring communiƟes. Strategy 2: Coordinate with Collier County Public Transit & Neighborhood Enhancement Department for transit service and faciliƟes improvements (e.g., more frequent service and transit stop shelters). AlternaƟve Vehicle Examples   Electric ShuƩles   Tampa, Sarasota, and Naples are examples of jurisdicƟons that have started using low‐speed electric shuƩle systems. Slidr in Naples (hƩps://www.rideslidr.com/) is an electric shuƩle service that provides on‐demand service with the use of an app. Rides are free of charge to riders, and costs are offset by adverƟsing opportuniƟes associated with the service. Note that shuƩle vehicles with top speeds of 20–25 miles per hour (mph) are classified as low‐speed vehicles in Florida Statutes, which limits them to roads with speed limits at or below 35 miles per hour under SecƟon 316.2122 F.S. Golf Carts  The use of golf carts (motor vehicles created for use on golf courses and not exceeding speeds of 20 mph) on roadways is governed by SecƟon 316.212, F.S. This statute places limitaƟons on areas and roadways where golf carts may be operated (with strict limitaƟons for operaƟon on State roads), allowable Ɵmes of operaƟon, and age of operator, among other items. It also indicates the necessary equipment needed to operate a golf cart legally. SecƟon 130.4 of the Collier County Code of Ordinances designates the specific areas in Collier County where golf carts may be operated, including Goodland and Ave Maria, with addiƟonal parameters laid out. A golf cart study and ordinance are opƟons to pursue in support of golf cart use in the CRA area. Slidr operaƟng in Naples area (Source: Paradise Coast,   hƩps://www.paradisecoast.com/profile/slidr/1726) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐56 3.0 Parking Example Downtown Naples  Naples provides free garage parking in its Downtown area. Some garage spaces are sold through an in‐lieu fee system through which Downtown establishments can pay a fee instead of building required parking spaces. Downtown Naples parking garage (Source: NaplesDowntown.com,  hƩps://www.naplesdowntown.com/transportaƟon.htm)  ObjecƟve 3: Improve parking opƟons in commercial areas. Strategy 1: Evaluate parking concepts for the Bayshore Dr and Mini Triangle/Linwood Ave commercial areas, which may include: Shared parking with shuƩle service, parƟcularly to meet peak‐season demand Reduced design requirements for parking On‐street parking as part of the Bayshore Dr road diet Parking garages Parking miƟgaƟon fee (development pays for construcƟon of public parking in lieu of providing parking spaces) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐57 3.0 Downtown Naples Mobility and ConnecƟvity Study This study, completed in 2017, included a recommendaƟon for an improved bicycle and pedestrian pathway on the Gordon River Bridge (5th Avenue/US 41) that connects Downtown Naples and the Triangle area. The proposed design calls for narrower travel lanes and removal of the road shoulder to increase the bicycle and pedestrian pathway to 14 feet on either side of the bridge. If implemented, the responsibility for carrying out the project would be FDOT (state level). Proposed typical secƟon for Gordon River Bridge bicycle and pedestrian improvement from 2017 Downtown Naples Mobility and ConnecƟvity Study (Source:  City of Naples, hƩps://www.naplesgov.com/sites/default/files/fileaƩachments/streets_amp_stormwater/project/3351  city_council_presentaƟon_201710_final_revisions.pdf)  ObjecƟve 4: Improve transportaƟon connecƟons with Downtown Naples. Strategy 1: Coordinate with the City of Naples to explore and partner on transportaƟon improvements and approaches serving both Downtown Naples and the CRA area noted in ObjecƟve 2, Strategy 1 of this secƟon. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐58 3.0 3.6 Infrastructure Infrastructure can be key to facilitaƟng development, providing the services communiƟes need to funcƟon. Certain infrastructure, such as for stormwater management, is parƟcularly important in the CRA area, which grapples with natural environmental factors including storms and flooding but also benefits from a healthy natural environment due to quality of life factors and tourism. As a result, the framework for this secƟon aims to provide effecƟve infrastructure that preserves environmental and neighborhood design quality through coordinated improvement planning and funding. Provide effecƟve infrastructure that preserves  environmental and neighborhood design quality  through coordinated improvement planning and  funding.  ObjecƟve 1: Ensure that infrastructure provided will effecƟvely achieve its primary purpose without significantly compromising environmental and neighborhood design quality. Strategy 1: Develop a Stormwater Master Plan for comprehensive infrastructure improvements that incorporates consideraƟon for the following: Flood plain designaƟons, including FEMA flood designaƟons and Coastal High Hazard requirements Building and site plan design to respond to flooding Primary, secondary, and terƟary infrastructure improvements (both short‐ and long‐term) PotenƟal for a bicycle and pedestrian pathway in easement of north/south drainage ditch along Sugden Regional Park Shared maintenance and maintenance funding between County and CRA Water quality Use/design of right‐of‐way areas on local streets InnovaƟve techniques to pilot in CRA area, including green infrastructure Strategy 2: Coordinate stormwater infrastructure planning with design of new parks (see SecƟon 3.3, ObjecƟve 1). Strategy 3: Integrate green infrastructure improvements into landscaping and drainage improvements, including those funded by the Bayshore BeauƟficaƟon MSTU. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐59 3.0 Green Infrastructure Examples Green infrastructure aims to reduce stormwater runoff and treat it closer to its source while providing environmental, social, and economic benefits. The following examples create surfaces or collecƟon structures that allow stormwater to infiltrate the underlying or surrounding ground. They also can help manage stormwater flows and improve water quality of runoff and oŌen can be combined with vegetaƟon and landscaping. InfiltraƟon basin/retenƟon pond – shallow basins or ponds that collect stormwater and can allow it to infiltrate the underlying ground Permeable pavement – pavement that allows water to flow through and infiltrate the underlying ground Rain garden – shallow planted basins that allow water to infiltrate the ground Bioswales – vegetated or soŌ‐lined channels that collect and convey, slow, and clean water and let it infiltrate into the ground Vegetated planter boxes and bulb‐outs– infiltraƟon areas with raised edges that can be incorporated into roadway design features Tree planƟngs Vegetated infiltraƟon area in roadway bulb‐out in PalmeƩo, FL at  10th Ave W and 5th St W (Source: Google Maps, hƩps:// www.google.com/maps/@27.5151522,‐ 82.575633,3a,60y,118.29h,75.57t/data=!3m6!1e1!3m4! 1slahgGjvzSzLDetQ43h5HQg!2e0!7i13312!8i6656)  Kissimmee Lakefront Park rain gardens (Source: City of Kissimmee,  hƩps://www.kissimmee.org/Home/Components/News/ News/2208/263?backlist=%2F)  RetenƟon pond ameniƟes in Tampa at E Dr MarƟn Luther King Jr. Blvd and N 19th St (Source: Google Maps, hƩps://www.google.com/maps/@27.9815571, ‐82.4391844,3a,60y,90t/data=!3m6!1e1!3m4!1sQJ3uI3LDTatc2Vr7pkfflg!2e0!7i13312!8i6656) DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐60 3.0 ObjecƟve 2: Coordinate with other jurisdicƟons and government enƟƟes for infrastructure planning and funding. Strategy 1: Create a CRA‐specific Capital Improvement Plan to idenƟfy and prioriƟze transportaƟon, stormwater, water, and other infrastructure improvements. Incorporate MSTU funds operaƟng in the CRA area for relevant capital improvement projects. Strategy 2: IdenƟfy addiƟonal funding opportuniƟes to supplement capital improvements funds (e.g., grants). Strategy 3: Document the project prioriƟzaƟon strategy to upgrade water lines in coordinaƟon with the City of Naples. Strategy 4: As part of the Stormwater Master Plan (ObjecƟve 1, Strategy 1 of this secƟon), coordinate with Collier County Stormwater Management to integrate CRA stormwater infrastructure planning with County stormwater planning efforts. Strategy 5: As part of the Stormwater Master Plan effort (ObjecƟve 1, Strategy 1 of this secƟon), coordinate with Collier County Zoning Division to create right‐of‐way design guidelines for development that coordinate with Complete Streets concepts for neighborhood streets. Strategy 6: Coordinate with Collier County agencies to idenƟfy and improve other infrastructure including sanitary sewer lines, roadways that fail to meet minimum standards, and electrical uƟliƟes idenƟfied to be placed underground or relocated. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐61 3.0 Need for culverts for flooding, RetenƟon pond area improvements needed—lighƟng, security, barriers/gates to direct car traffic, pump improvements for flooding issues Flooding issues and need for drainage Flooding issues and need for drainage on side streets off of Bayshore Drive. Note that Pine Tree Drive, Andrews Avenue, and Woodside Avenue have been idenƟfied as below County standards (involving for example sufficient right‐of‐way, drainage, paving, or similar elements) in ResoluƟon 2011‐097. These streets should be a focus in stormwater and infrastructure planning to bring them up to standards. Flooding issues and need for drainage on Holly Avenue. Holly Avenue also idenƟfied as below County standards and in need of road engineering improvements (see Item 4 above). PalmeƩo Court idenƟfied as below County standards and in need of road engineering improvements (see item 4 above). Upgrades needed to sanitary sewer capacity in the Triangle area to support new development. OpportuniƟes to place overhead electric uƟliƟes on Linwood Avenue and Commercial Drive underground or relocate them. Infrastructure—Stormwater, Roadway Engineering, Sanitary Sewer, Electric Stormwater and flooding are major challenges in the CRA area, requiring special aƩenƟon be paid to stormwater management projects. The CRA has already overseen a successful drainage improvement project on Karen Drive, and moving forward, will coordinate with the County Stormwater Management SecƟon. The map on the facing page shows where further stormwater management improvements are needed based on public outreach. AddiƟonal needs should be idenƟfied through an updated stormwater master plan for the area. Other idenƟfied infrastructure needs include upgrading certain roads to meet County standards, upgrading capacity of sanitary sewer infrastructure in certain areas, and placing underground or relocaƟng overhead electric uƟliƟes in certain areas. See Map 3‐14 for highlighted needs. 1 2 3 4 5 6 7 DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐62 3.0 6 7 9 1 2 3 4 5 6 7 Map 3‐14: Infrastructure Needs—Stormwater, Roadway Engineering, Sanitary Sewer, Electric DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐63 3.0 Water Infrastructure The City of Naples provides water and water infrastructure for the CRA area, which also supports fire suppression systems such as fire hydrants. The fire suppression infrastructure can influence the insurance raƟngs for an area. On a scale of 1 to 10 (with 1 being the best), the CRA area currently has an Insurance Service Office (ISO) raƟng of 4. according to the Greater Naples Fire Rescue District. The City is currently in the process of upgrading neighborhood water lines to support hydrants for fire suppression. Areas highlighted in red on Map 3‐15 indicate water mains that do not meet the standard fire flow requirements determined by the City of Naples’ potable water model. These mains have potenƟal for replacement to upgrade for fire flow improvements. However, note that most of the water mains in the CRA area are older and will need to be replaced eventually. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐64 3.0 Map 3‐15: Water Infrastructure DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐65 3.0 3.7 Process The substance of the CRA’s planning and implementaƟon is important, as is the way it carries out this planning and implementaƟon. In view of the diversity of communiƟes living and working in the CRA area, this secƟon lays out a framework to carry out CRA area planning and implementaƟon efforts to engage and serve the various communiƟes within the CRA area. Carry out CRA area planning and  implementaƟon efforts to engage and serve the  various communiƟes within the CRA area.  ObjecƟve 1: Improve approaches and tools for communicaƟng with communiƟes in the CRA area and the general public. Strategy 1: As part of the markeƟng and communicaƟon strategy (see SecƟon 3.4, ObjecƟve 1, Strategy 2), evaluate communicaƟon mechanisms and tools that will most effecƟvely communicate with the various communiƟes in the CRA area. Strategy 2: Coordinate with schools and other community partners to improve outreach and communicaƟon between the CRA and harder‐to‐ reach populaƟons. Strategy 3: Provide mulƟ‐lingual communicaƟons and materials. ObjecƟve 2: Ensure a balanced distribuƟon of CRA planning and implementaƟon efforts. Strategy 1: Account for both need‐based and geographic consideraƟons in the distribuƟon of planning and implementaƟon efforts. Strategy 2: Update rules and procedures for the CRA Advisory Board for legal consistency and with consideraƟon given to a balanced distribuƟon of planning/implementaƟon efforts and diverse representaƟon. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐66 3.0 3.8 Character Areas In addiƟon to a diversity of communiƟes in the CRA area, there is also a diversity of built character. This secƟon tailors the themaƟc goals, objecƟves, and strategies of the previous secƟons to specific character areas within the CRA area as a whole. The character areas numbered on the Map 3‐16 are defined by the land use characterisƟcs discussed in the preceding maps. Key focus nodes, intersecƟons, and corridors within the character areas that have potenƟal for redevelopment are noted on the map with the asterisks and doƩed lines. For each Character Area, a brief descripƟon is provided as well as a focus for redevelopment efforts to prioriƟze framework elements for each area. DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐67 3.0 1 2 3 4 5 6 7 Focus Corridor Focus Development Node/IntersecƟon Mini Triangle/Davis The Mini Triangle, including CRA‐owned parcel, is a major commercial redevelopment opportunity and Focus Development Node Corridor commercial along Davis Linwood Avenue another potenƟal area for Shadowlawn Primarily a residenƟal neighborhood with mix of apartments/duplexes and single‐family homes around Shadowlawn Elementary Borders US 41/Bayshore Drive Focus IntersecƟon (asterisk), a gateway between Airport Pulling Mix of corridor commercial, larger big‐box style retail, and County Center Part of area currently designated as an AcƟvity Center in Future Land Use Map Tamiami Corridor commercial and residences, including two major malls, Gulfgate Plaza and Courthouse Shadows) Borders US 41/Bayshore Drive Focus IntersecƟon (asterisk), a gateway between Windstar ResidenƟal is primarily condos and single‐ family homes in gated communiƟes Includes golf course designated as a commercial use North Bayshore Focus Corridor along Bayshore Drive with neighborhood commercial Mix of mulƟ‐ and single‐family residenƟal Focus IntersecƟon at Bayshore/Thomasson with planned roundabout South Bayshore Primarily single‐family residenƟal neighborhood with Naples Botanical Garden Wetland consideraƟons for development DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐68 3.0 Character Areas 2 3 4 5 6 7 BAYSHORE DR LINWOOD AVE 1 Map 3‐16: Character Areas DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐69 3.0 Focus of Redevelopment The following provides a focus of redevelopment for each Character Area based on the specific characteris‐ Ɵcs described in the Character Area DefiniƟon Map and the most relevant strategies. Mini Triangle/Davis Urban‐style mixed use commercial redevelop‐ ment, including capitalizaƟon on the Mini Triangle as a catalyst development site and urban‐style parking soluƟons Park development at retenƟon pond site Complete Streets design along Linwood Ave and pedestrian scale street design between Mini Tri‐ angle, Linwood Ave, and the proposed retenƟon pond park Improved access to Mini Triangle development from US 41, Davis Blvd, and Linwood Ave MulƟ‐modal connecƟvity: Across Davis Blvd Between Mini Triangle, Linwood Ave, pro‐ posed retenƟon pond park, and eastern Triangle neighborhood To Downtown Naples potenƟally via Davis Blvd, US 41, and Gordon River Bridge im‐ provements AddiƟonal infrastructure improvements: sanitary sewers, electrical, stormwater Shadowlawn ResidenƟal structural enhancement and upgrades Avoidance of incompaƟble uses TransiƟonal elements between different uses Infill development on vacant residenƟal lots Flooding and drainage on neighborhood streets Airport Pulling TransiƟons between residenƟal neighborhoods and commercial development Eventual street enhancements, parƟcularly con‐ necƟvity across Airport Pulling Rd Commercial façade improvements Tamiami ConnecƟvity to Downtown Naples via US 41 Redevelopment of Courthouse Shadows Tenant opportunity at Gulfgate Plaza Windstar Complete Streets and MSTU improvements along major community roadways, including Bayshore Drive, Thomasson Drive, and Hamilton Avenue Access to Bayview Park North Bayshore Corridor commercial development along Bayshore Drive, including creaƟve parking soluƟons Larger redevelopment opportuniƟes of 17‐Acre Site and Del’s 24 property Arts‐ and culture‐oriented development TransiƟonal elements between corridor commer‐ cial and residenƟal areas in along Bayshore Drive and Thomasson Drive Development of vacant residenƟal lots Complete Street design along Bayshore Drive, in‐ cluding Bayshore Drive/Thomasson Drive rounda‐ bout Neighborhood Complete Street pilots (Jeepers Drive, North Street, Short Street) ConnecƟons between Sugden Regional Park and CRA area DRAFT PLANNING, FRAMEWORKS & ELEMENTS Bayshore Gateway Triangle CRA 3‐70 3.0 Water main upgrades Flooding and drainage on neighborhood streets South Bayshore Mobile home and single‐family home residenƟal improvements, upgrades, affordability Development of vacant residenƟal lots Access to Bayview Park ConnecƟons between CRA and uses to the east, including East Naples Community Park Wetland, flooding, and site preparaƟon considera‐ Ɵons for development Roadway improvements to meet County engineer‐ ing standards DRAFT DRAFT DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐1 4.0 4.1 PrioriƟzaƟon of Projects & IniƟaƟves The CRA will need to implement or coordinate on a number of capital improvement projects and planning, administraƟve, and regulatory iniƟaƟves to carry out the framework of goals, objecƟves, and strategies presented in Chapter 3.0. Since these projects and iniƟaƟves cannot be carried out all at once, this chapter presents a prioriƟzaƟon plan in terms of amount of funds programmed and project/iniƟaƟve Ɵming. A key consideraƟon for prioriƟzaƟon is the amount of funding available for these projects and iniƟaƟves, discussed more in SecƟon 4.2. Other prioriƟzaƟon criteria to consider that were primarily highlighted in the public outreach process (see Appendix B) include: Funding availability from dedicated or outside sources (aside from CRA funds) Magnitude of anƟcipated impact and mulƟplier effects Whether planning has already been undertaken or completed Other consideraƟons that received sizable posiƟve responses during the public outreach process included: Project Ɵming consideraƟons independent of prioriƟzaƟon (e.g., Haldeman Creek dredging should account for Ɵmeframe of sediment build‐ up, a stormwater master plan should be completed before stormwater improvement projects) Ability to address health/safety concerns AddiƟonal consideraƟons recommended by the project team based on the Redevelopment Plan update process include: Degree of need Geographic distribuƟon of projects in the CRA area PrioriƟes idenƟfied during the Community Forum for the Redevelopment Plan (see Appendix B)   4.2 Financing Plan The primary funding source for the CRA is Tax Increment Financing (TIF) revenue generated by the within the CRA area. The Bayshore/Gateway Triangle CRA is able to use County ad valorem tax revenues generated above the base‐year amount in the CRA area to apply to projects and iniƟaƟves idenƟfied in this Redevelopment Plan. Figure 4‐1 shows the historic revenue trends and projected revenues through 2045 based on a low growth scenario that follows the County’s historic growth trends with a 4.8% assumed growth rate, a medium growth scenario that assumes a 5.2% growth rate, and a high growth scenario that assumes a 5.7% growth rate. For more informaƟon on the development of growth scenarios, methods of revenue calculaƟon, and detailed revenue tables, see Appendix D. Certain parts of the CRA area are also designated as Municipal Service Taxing Units (MSTUs), which uƟlize an addiƟonal ad valorem tax for specific purposes. The Bayshore BeauƟficaƟon MSTU, created in 1997, applies to the CRA area south of US 41 (see Map 4‐1); revenues from this tax are focused on streetscape and right‐of‐way improvements (including right‐of‐way maintenance), with some addiƟonal provisions for use of funds on other public realm improvements in the MSTU area. Figure 4‐2 shows projected revenues through 2045 using the same growth scenarios developed for the TIF revenue calculaƟons (see Appendix D for more informaƟon and detailed revenue tables). A Haldeman Creek MSTU (see Map 4‐2) was also created in 2006 for maintenance dredging and navigaƟonal marker maintenance within the MSTU boundary. Figure 4‐3 shows projected revenues through 2045 using the same growth scenarios developed for the TIF revenue calculaƟons (see Appendix D for more informaƟon and detailed revenue tables). Other potenƟal funding sources that may be idenƟfied to supplement the funds above include grants and funding from partnerships (other agencies and private funders). There may also be opportuniƟes in the future to take on addiƟonal debt to pay for capital projects with a plan for repayment. DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐2 4.0 Map 4‐1: Bayshore BeauƟficaƟon MSTU Area Note: includes a boundary extension on Thomasson east of the CRA boundary that was pending approval during the development of this Redevelopment Plan. DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐3 4.0 Figure 4‐1: CRA TIF Revenue Scenarios Figure 4‐2: Bayshore BeauƟficaƟon MSTU Revenue Scenarios Figure 4‐3: Haldeman Creek MSTU Revenue Scenarios DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐4 4.0 Map 4‐2: Haldeman Creek MSTU Area DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐5 4.0 4.3 Projects & IniƟaƟves PrioriƟzaƟon Based on available funding and prioriƟzaƟon consideraƟons, the following sets out the phasing for recommended projects and iniƟaƟves with descripƟons. Note that the CRA proposed sunset date extension is for 2060 (in 42 years ). Tables 4‐1 through 4‐5 summarize the available funding and the prioriƟzaƟon plan with recommended funding amounts and sources. Short Term (1‐5 years) Capital Projects Thomasson Dr and Hamilton Ave Improvements – this project is expected to be implemented with exisƟng Bayshore BeauƟficaƟon MSTU funds, but there may potenƟally be a need for addiƟonal capital funding that has been accounted for in th capital plan. Republic Dr Complete Streets Improvements – neighborhood‐level Complete Streets improvements between Bayshore Dr and East Naples Community Park, including lighƟng, possible sidewalk expansion, any necessary drainage improvements, and an improved pedestrian bridge connecƟon to East Naples Community Park Danford St Complete Streets Improvements – neighborhood‐level Complete Streets improvements between the end of the roadway and Hamilton Ave, including lighƟng, sidewalks, water line upgrades, and any necessary drainage improvements Bayview Car and Boat Parking Improvements– coordinaƟon with Parks & RecreaƟon Division to transiƟon from on‐street parking on Hamilton Ave to parking at sites idenƟfied by the Parks & RecreaƟon Division Bay St Complete Street Improvements – neighborhood‐level Complete Streets improvements between Hamilton Ave and the end of the roadway, including lighƟng, pedestrian walk lane striping, and any necessary drainage improvements Surface Parking Lot in Bayshore Dr Area – to increase available commercial parking General Road Engineering Improvements on Pine Tree Dr and Andrews Dr – to bring these roadways up to minimum County standards Jeepers Dr Complete Street Improvements – neighborhood Complete Streets improvements between Bayshore Dr and Sugden Regional Park, including walk lane striping, upgraded bioswales, lighƟng, and a pedestrian connecƟon to Sugden Regional Park Gateway IntersecƟon Design Improvements at US 41/Shadowlawn Dr/Bayshore Dr – sign improvements in the right‐of‐way and median areas with an opportunity to showcase public art Street Sign/Wayfinding Improvements in CRA area – signs to address branding and bicycle/pedestrian movement Sidewalk/Bicycle Infrastructure Program – program to address gaps in the pedestrian and bicycle infrastructure networks that are not addressed through Complete Streets improvements Stormwater Infrastructure Upgrades/ Improvements Wastewater Upgrades in Triangle Area – to increase capacity Non‐Capital Expenditures Ongoing OperaƟng Expenses for CRA Process Improvements – updated bylaws for CRA Advisory Board Process Improvements – establish a formal role for the CRA in development review process DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐6 4.0 Staff and AdministraƟon Costs Land Development Code Updates‐ based on recommendaƟons from CRA Plan Update Mini Triangle Development – funding for incenƟves and other needed support for the development of the Mini Triangle Gateway Property Development – funding for potenƟal incenƟve in support of the project. Stormwater Master Plan Update – idenƟfy primary, secondary, and terƟary improvements needed in the CRA area with a prioriƟzaƟon plan Arts and Culture Plan for CRA Area Complete Streets ImplementaƟon Plan Bayview Parking Study – concepts and outreach in coordinaƟon with Parks & RecreaƟon Division Community Safety & Cleanup Strategy – strategy to address code enforcement issues and community safety Branding Strategy MarkeƟng and CommunicaƟon Strategy – strategies to communicate outcomes from the branding effort and connect with the various communiƟes in the CRA area (including hard‐to‐ reach groups) with updated tools including the website, e‐blast templates, markeƟng materials, etc. Market Study/Economic Profile Bayshore Dr Technical Feasibility Study – for Complete Street implementaƟon Bayshore Dr Pilot project – for Complete Street implementaƟon Community Land Trust Strategy Mobile Home Upgrade Strategy – coordinaƟon with the Collier County Community & Human Services Division to upgrade mobile homes using established County program Water & Fire Update Strategy – documentaƟon of what mains and hydrants will be updated and phasing Triangle RetenƟon Pond Feasibility Study – finalized design and engineering for passive park improvements Grants ResidenƟal Grant/Loan Programs – for structural improvements to single‐family homes Mobile Home Upgrade Program ‐ for transiƟon of mobile homes to modular homes Commercial Façade Program – for areas that are not a major focus for commercial redevelopment but that can be enhanced with exterior façade and structural improvements Wall & Fence Funding – for transiƟonal structures between incompaƟble uses Public Art Funding –for public art pieces and events Economic Development IncenƟves Program –for economic development incenƟves related to SecƟon 3.4 of the Redevelopment Plan Mid Term (6‐15 years) Capital Projects Triangle RetenƟon Pond Improvements ‐ implementaƟon of passive park improvements at the pond site with any necessary drainage and connecƟvity improvements Surface Parking Lot in the Mini Triangle area to support commercial uses Bicycle and Pedestrian Trail ‐ along Sugden Regional Park Drainage Ditch to provide north/ south connecƟvity Commercial Parking Garage on Bayshore Dr ‐ possibly on surface lot included in short‐term capital projects for commercial parking Bayshore Dr Complete Street – major Complete Street improvement between US 41 and DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐7 4.0 Thomasson Dr, including possible lane reducƟon, on‐street parking, and any addiƟonal needed infrastructure improvements Linwood Ave Complete Street – major Complete Street improvement between Commercial Dr and Wild Pines Ln including on‐street parking, lighƟng, sidewalk widening, and any addiƟonal needed infrastructure improvements Shadowlawn Dr Complete Street – major Complete Street improvement between Davis Blvd and US 41, including lighƟng and any addiƟonal needed infrastructure improvements Gateway IntersecƟon Design Improvements – signage and potenƟal public art opportuniƟes for: Davis Blvd/Airport‐Pulling Rd Davis Blvd/Shadowlawn Dr Davis Blvd/US 41 Thomasson Dr/Dominion Dr US 41/Osceola Ave Haldeman Creek Dredging General Road Engineering Improvements – to bring the following roads up to minimum County standards: Woodside Ave Holly Ave PalmeƩo Ct Sidewalk/Bicycle Infrastructure Program Priority Water Upgrades – for mains that require upgrades for fire suppression Stormwater Infrastructure Upgrades/ Improvements  Underground/relocate overhead uƟlity lines in Mini Triangle Area and Linwood Non‐Capital Expenditures Ongoing OperaƟng Expenses for CRA Bayshore Bicycle/Pedestrian Trail Feasibility Study –for trail along Sugden Regional Park drainage ditch, assuming an iniƟal level of feasibility as deemed by County staff Micro‐enterprise Incubator Study ‐ for concepts and implementaƟon Grants ResidenƟal Grant/Loan Programs – for structural improvements to single‐family homes Mobile Home Upgrade Program ‐ for transiƟon of mobile homes to modular homes Commercial Façade Program – for areas that are not a major focus for commercial redevelopment but that can be enhanced with exterior façade and structural improvements Wall & Fence Funding – for transiƟonal structures between incompaƟble uses Public Art Funding –for public art pieces and events Economic Development IncenƟves Program –for economic development incenƟves related to SecƟon 3.4 of the Redevelopment Plan Long Term (16+ years) Capital Projects Bayshore Dr Complete Street Improvement between Thomasson Dr and Holly Ave – neighborhood‐level Complete Street, including any drainage improvements and connecƟons to potenƟal Naples Bay Greenway Sun Trail improvements Commercial Parking Garage in Mini Triangle Area possibly on Surface Lot included in Mid‐Term Capital Projects– to address commercial parking needs DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐8 4.0 Sidewalk/Bicycle Infrastructure Program Future Phase Water Upgrades – all remaining non‐ priority mains Stormwater Infrastructure Upgrades/ Improvements  Underground/relocate overhead uƟlity lines in Mini Triangle Area and Linwood Non‐Capital Expenditures Ongoing OperaƟng Expenses for CRA Grants ResidenƟal Grant/Loan Programs – for structural improvements to single‐family homes Mobile Home Upgrade Program ‐ for transiƟon of mobile homes to modular homes Commercial Façade Program – for areas that are not a major focus for commercial redevelopment but that can be enhanced with exterior façade and structural improvements Wall & Fence Funding – for transiƟonal structures between incompaƟble uses Public Art Funding –for public art pieces and events Economic Development IncenƟves Program –for economic development incenƟves related to SecƟon 3.4 of the Redevelopment Plan DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐9 4.0 Table 4‐1: Summary of Projected Revenue EsƟmates DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐10 4.0 Table 4‐2: Capital Improvements Project Matrix—North of US 41 (Triangle) DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐11 4.0 Table 4‐3: Capital Improvements South of US 41 (Bayshore) DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐12 4.0 Table 4‐4: Non Capital Expenditures DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐13 4.0 Table 4‐5: Summary of all Revenues and Expenditures DRAFT PRIORITIZATION PLAN Bayshore Gateway Triangle CRA 4‐14 4.0 4.6 CoordinaƟon & Partnerships Many of the items listed in the Chapter 3.0 framework require the CRA to coordinate with other agencies and enƟƟes as opposed to overseeing a project or iniƟaƟve directly. Examples of inter‐agency coordinaƟon include coordinaƟon with the Collier MPO to share local needs that might inform a state roadway improvement, as well as coordinaƟng with other Collier County agencies on topics such as Land Development Code changes, park access, community safety, transit, and stormwater. The CRA also has opportuniƟes to coordinate with the City of Naples on transportaƟon planning and water main upgrades. This type of coordinaƟon might involve seƫng up regular meeƟngs coinciding with planning and project cycles prior to finalized design phases. Key planning cycles for coordinaƟon include the TransportaƟon Improvement Program planning by the MPO and capital improvement planning for Collier County. Aside from government agencies, the CRA may also have opportuniƟes to partner with local enƟƟes such as private firms and non‐profits to realize some of its objecƟves. Examples include potenƟally partnering with the Naples Accelerator or St. MaƩhew’s House on a business incubator idea. There may also be opportuniƟes to partner with companies such as Slidr for alternaƟve vehicle transportaƟon in the area. DRAFT DRAFT DRAFT GENERAL REQUIREMENTS Bayshore Gateway Triangle CRA 5‐1 5.0 5.1 Overview of Relevant Statutes SecƟons 163.360 and 163.362 of Florida Statutes contain specific requirements for community redevelopment plans. Table 5‐1 provides an overview of the requirements from these statutes and the locaƟon in this Redevelopment Plan where the relevant informaƟon can be found to saƟsfy these requirements. 5.2 Consistency with the County’s Comprehensive Plan This Redevelopment Plan sets forth a vision for the CRA area centered on fostering more urban‐style development, including mulƟ‐modal corridors, mixed use projects, and building out to allowable densiƟes. The Collier County Growth Management Plan largely supports this vision with the Bayshore/Gateway Triangle Redevelopment Overlay provisions and the AcƟvity Center designaƟon. The Mixed Use overlays provided in the Land Development Code further support these efforts. Development and redevelopment are thus largely intended to be completed within the provisions of the Growth Management Plan as they exist now or indicate where future amendments may be needed in order to carry out implementaƟon of acƟon items. 5.3 AcquisiƟon, DemoliƟon/ Clearance, & Improvement In the future, the Redevelopment Agency may choose to pursue a program of property acquisiƟon and/or consolidaƟon to realize the redevelopment objecƟves. These objecƟves might relate to facilitaƟng private development and providing idenƟfied needed public uses. If a property is designated for acquisiƟon, the process must comply with County requirements and/ or State statutes. The Redevelopment Agency is authorized to demolish, clear, or move buildings, structures, and other improvements from any real property acquired in the redevelopment project area, subject to obtaining necessary permits. The CRA may also engage in or assist in site preparaƟon improvements on properƟes it already owns or properƟes it acquires in the future to facilitate development. Other improvements include general infrastructure and streetscape improvements that indirectly support development. See SecƟon 4.0 for those improvements that are planned for the CRA to fund. All of these improvements are subject to obtaining necessary permits. 5.4 Zoning & Comprehensive Plan Changes No Growth Management Plan or Land Development Code changes were brought through an approval process as part of this planning effort, and no Land Development Code or Comprehensive Plan changes are being adopted with the adopƟon of this Redevelopment Plan. However, recommended changes will be brought for iniƟal consistency review by Collier County staff and the Collier County Planning Commission following adopƟon of this plan. 5.5 Land Use, DensiƟes, & Building Requirements As noted in SecƟon 5.4, no Land Development Code or Comprehensive Plan changes are being adopted with the adopƟon of this Redevelopment Plan. Consequently, the Redevelopment Plan will follow the land uses, densiƟes, and building requirements provided in the Growth Management Plan and the Land Development Code for the Ɵme being. However, recommended changes will be brought forth for iniƟal consistency review by Collier County staff and the Collier County Planning Commission. 5.6 Neighborhood Impact The Redevelopment Plan focuses on improving structural quality of buildings, compaƟbility of uses, and urban design, as well as promoƟng more urban‐ style development and mulƟ‐modal transportaƟon. As of right now, there is housing available at lower income levels, yet this may be due to lower structural quality based on findings from the Assessment Memo (Appendix A). As improvements are made in the area, there is a potenƟal risk of property values rising to DRAFT GENERAL REQUIREMENTS Bayshore Gateway Triangle CRA 5‐2 5.0 SecƟon 163.360, F.S. Requirements Relevant Redevelopment Plan SecƟon Conformity to the Growth Management Plan 5.2, Appendix E Zoning and planning changes 5.4 Land uses, maximum densiƟes, and building requirements 5.5; for general consideraƟons to guide these requirements, see 3.2 Land acquisiƟon, demoliƟon, clearance and site preparaƟon, redevelopment, improvements, and rehabilitaƟon proposed to carry out the Redevelopment Plan 4.3, 5.3 Affordable housing provision 3.4‐ ObjecƟve 5 SecƟon 163.362, F.S. Requirements Relevant Redevelopment Plan SecƟon Legal descripƟon of CRA area boundaries and reason behind establishing such boundaries Appendix C Approximate amount of open space to be provided shown by diagram and in general terms SecƟon 3.3‐Table 3‐1 and Map 3‐7 Property intended for parks and recreaƟon space shown by diagram and in general terms SecƟon 3.3‐Map 3‐7 Street layout and property intended for streets shown by diagram and in general terms 3.5‐Map 3‐13 LimitaƟons on the type, size, height, number, and proposed use of buildings shown by diagram and in general terms 5.5 The approximate number of dwelling units shown by diagram and in general terms 3.2‐Map 3‐2 Replacement housing and relocaƟon 3.4‐ObjecƟve 5 examples Property intended for public uƟliƟes shown by diagram and in general terms 3.6‐Maps 3‐14 and 3‐15 Property for public improvements of any nature shown by diagram and in general terms 3.1‐Map 3‐1 , 4.2; addiƟonal details in 3.2‐Map 3‐6, 3.3‐Map 3‐7, 3.4‐Map 3‐9, 3.5‐Maps 3‐ 11 and 3‐13, 3.6‐Maps 3‐14 and 3‐15 Neighborhood impact element describing impacts on residents of CRA area and surrounding areas in terms of relocaƟon, traffic circulaƟon, environmental quality, availability of community faciliƟes and services, effect on school populaƟon, and other maƩers affecƟng the physical and social quality of the neighborhood 5.6 Publicly funded capital improvements to be undertaken in the CRA area 4.2 Safeguards, controls, restricƟons/covenants 5.7 Replacement housing for relocaƟon of displaced persons from housing faciliƟes 3.4‐ObjecƟve 5 examples ResidenƟal use element 3.2, 3.4‐ObjecƟve 5 Projected costs of redevelopment 4.3 Redevelopment Plan duraƟon and Ɵme certain for redevelopment financed by increment revenues 5.8 Table 5‐1: Statutory Requirements for Redevelopment Plan DRAFT GENERAL REQUIREMENTS Bayshore Gateway Triangle CRA 5‐3 5.0 make housing substanƟally less affordable. Consequently, protecƟve measures are being considered to maintain the affordability of these units while improving their quality (see SecƟon 3.4, ObjecƟve 5). Temporary relocaƟon of residents in lower quality units may be required to make building improvements. An addiƟonal consideraƟon for lower income households with improvements to the CRA area is the availability of community faciliƟes and services. These uses may also risk displacement if property values increase rapidly or dramaƟcally. This Redevelopment Plan includes provisions to support community‐ oriented uses that include these faciliƟes and services so that they can remain a part of the community (see SecƟon 3.4, ObjecƟve 3, Strategy 2). With more urban‐style development and mulƟ‐modal improvements, traffic circulaƟon may change. There may be increased congesƟon on roadways and at major state road intersecƟons in making them safer for non‐ automobile modes and pursuing catalyst development opportuniƟes. Any development would need to go through the exisƟng Collier County process to assess and miƟgate for Level of Service changes on roadways. Ensuring low‐cost transportaƟon alternaƟves may also support affordable mobility for lower income households and community members. Regarding impacts on other faciliƟes, such as schools, any new development would need to go through the exisƟng Collier County process to assess and miƟgate for Level of Service changes. Regarding environmental quality, water quality is a key consideraƟon for stormwater management improvements. Water quality impacts can be evaluated through exisƟng Collier County processes. AddiƟonally, this Redevelopment Plan encourages green infrastructure techniques that may help provide certain levels of localized water treatment and ground infiltraƟon prior to arriving at major collector sites. 5.7 Safeguards, Controls, RestricƟons, & Assurances Redevelopment acƟviƟes idenƟfied in this Redevelopment Plan will not be iniƟated unƟl they are found to be consistent with the Collier County Growth Management Plan and applicable land development regulaƟons. The Redevelopment Agency, working collaboraƟvely with County agencies, may propose amendments to the Growth Management Plan and the Land Use Development Code, including design criteria, building heights, land coverage, setback requirements, special excepƟons, traffic circulaƟon, traffic access, and other development and design controls necessary for proper development of public and private projects. To leverage the increment revenues, Collier County may consider non‐ad valorem assessments. For example, during the Redevelopment Plan update process, the County was working on a stormwater uƟlity fee that, if adopted, would apply to the CRA area. The imposiƟon of special assessments for capital improvements and essenƟal services is covered by well seƩled case law and specific statutory provisions authorizing collecƟon of non‐ad valorem assessments on the same bill as ad valorem taxes. Such provisions require extraordinary noƟce to all affected property owners. Issues concerning restricƟons on any property acquired for community redevelopment purposes and then returned to use by the private sector will be addressed on a case‐by‐case basis to ensure all acƟviƟes necessary to perpetuate the redevelopment iniƟaƟve are advanced in a manner consistent with this CRA Plan and any amendment to it. Such restricƟons or controls would be expected in the form of covenants on any land sold or leased for private use as provided for in the Community Redevelopment Act, SecƟon 163.380, F.S. To assure that redevelopment will take place in conformance with the projects, objecƟves and strategies expressed in this CRA Plan, the Redevelopment Agency will uƟlize the regulatory mechanisms used by the County to permit DRAFT GENERAL REQUIREMENTS Bayshore Gateway Triangle CRA 5‐4 5.0 development and redevelopment within its jurisdicƟon. These mechanisms include but are not limited to the Growth Management Plan; the Land Development Code; adopted design guidelines; performance standards; and County‐authorized development review, permiƫng, and approval processes and any other adopted codes, standards, and policies. 5.8 Extending the DuraƟon of the CRA, Time Certain Consistent with the provisions of the Community Redevelopment Act, SecƟon 163.362(10), F.S., all redevelopment acƟviƟes financed by increment revenues from the Redevelopment Trust Fund must occur within 30 years aŌer the fiscal year in which the 2018 CRA Plan Update is approved or adopted. The Bayshore/Gateway Triangle CRA has selected the maximum 30 years for the duraƟon of this Redevelopment Plan. While the CRA believes that it will take the full 30 years for implementaƟon, economic condiƟons may improve from those assumed in the financial scenarios or addiƟonal funding sources may be idenƟfied to expedite the process. Conclusion With the recovery from the recession of 2008, the CRA area is poised for revitalizaƟon via investment, development, and redevelopment. With this update, the CRA will be able to conƟnue the general mission of redevelopment that it set out when the Bayshore/ Gateway Triangle redevelopment area was first created in 2000. The CRA can move forward with the vision and implementaƟon items of this Redevelopment Plan in a guided way, allowing for change and also protecƟng and enhancing what defines the area and makes it unique. DRAFT DRAFT DRAFT GREAT INSIGHTS. GREATER OUTCOMES. www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 To: Debrah Forester, Director, Bayshore Gateway Triangle Community Redevelopment Agency From: Evan Johnson, AICP, LEED AP, Project Manager, Tindale Oliver Subject: Bayshore Gateway Triangle CRA Plan Update, Assessment Memo (Task 1) Date: REVISED DRAFT October 2, 2018 1.0 Project Overview 1.1 Scope of Work This Assessment Memo is the deliverable for Task 1 of the update to the Bayshore/Gateway Triangle CRA Redevelopment Plan (Redevelopment Plan). The major tasks and sub-tasks of this update effort, detailed below, build on each other to ultimately arrive at an updated CRA Plan: • Task 1: This task generally involves an assessment of the existing conditions and opportunities in the CRA through technical analysis, observation, and public and agency outreach. The Task 1 deliverable documents the existing conditions and opportunities, proposes updated objectives and principles to guide the CRA Plan, provides an outline and framework for the CRA Plan, and provides recommendations related to the following themes: o Transportation connectivity o Parking assessment and strategies o Infrastructure needs o Land use and urban design strategies o Vacant parcel strategies and identification of catalyst project sites o Streetscape, parks, and aesthetic improvements o Development incentives and other strategies • Task 2: This task focuses on the development of the CRA Plan, including tax increment finance projections, capital improvement planning and funding, proposed comprehensive plan and zoning changes, and development of the draft and final CRA Plan document. 1.2 Assessment Memo Overview As noted in the Scope of Work section, the findings of this Assessment Memo are based primarily on technical analysis, observation, and public and agency outreach. The remaining sections of this memo describe these efforts in more detail, covering the following information: DRAFT Page 2 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Section 2.0 Preliminary Recommendations and Next Steps: provides recommendations related to themes listed in Section 1.1 and next steps in the project. • Section 3.0 Study Area Overview and Context: summarizes high-level demographic, economic, and environmental conditions within the CRA area and trends at the county level that contextualize and influence CRA planning efforts. • Section 4.0 Plan, Policy, and Program Assessment: documents the planning, policies, and programs undertaken by the CRA and/or Collier County to promote redevelopment in the CRA area, as well as planning efforts by other jurisdictions whose actions influence the CRA. This section includes a review of land use and zoning, existing plans, capital improvement efforts, and CRA grant programs. • Section 5.0 Fiscal Trends and Property Assessment: analyzes structural age and improvement levels to indicate which sections of the CRA area may have a more particular need for enhancement/redevelopment. Also highlights the connection between these findings and taxable value for the CRA area, followed by budget and revenue trends over time for the CRA area funds (including the Municipal Service Taxing Units – MSTUs) stemming from the taxable value. • Section 6.0 Public Outreach: summarizes conditions, issues, and opportunities identified from meetings and calls with agency representatives and stakeholders, the public workshop, and the boat tour of the canals. • Section 7.0 Built Environment Assessment and Needs: highlights existing conditions and needs related to the built environment that were identified through fieldwork, public and agency outreach, and technical analysis. Findings are categorized by the following themes: land use, parks and open space, design treatments and attributes, needed land use transitions, character areas, transportation, and other infrastructure. DRAFT Page 3 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 2.0 Preliminary Recommendations and Next Steps 2.1 Preliminary Recommendations The following are the preliminary recommendations based on findings of the initial assessment (detailed in the remainder of this memo). These recommendations will serve as the basis for the Goals, Objectives, and Policies framework of the final Redevelopment Plan. Land Use & Urban Design • Amend the LDC to limit heavy commercial and manufacturing/warehouse/storage uses in the CRA area and provide clear guidance for new uses, particularly on relationship of overlay zoning to base zoning. • Identify elements in the LDC to institute transitional areas and buffers between uses that are less compatible. • Identify areas appropriate for accessory dwelling units and live/work designations. • Identify incentives or technical assistance to promote more urban-style development, such as mixed use projects and accessory dwelling unit development. • Evaluate opportunities for arts-oriented code flexibility that will incorporate existing arts activity such as murals and gallery space. • Create approach for design of the public realm, architectural styles, and gateway/focus intersections, including public art opportunities. • Build on existing Bayshore MSTU funded improvements and re-evaluate any visibility issues posed by landscaping and design to promote transportation and community safety. • Use sub-area characteristics (see proposed Character Areas section of the final Redevelopment Plan) to inform land use vision and strategies for sections of the CRA area. Public Realm, Parks, & Open Space • Coordinate with Collier County Parks & Recreation Division to evaluate opportunities for additional parking and operational maintenance at Bayview Park, which is just outside the CRA area to the west. • Identify opportunities for community programming and events, including coordination with County Parks and Recreation Division for event space in parks just outside the CRA boundaries. • Create site-specific parks plan for retention pond in Triangle area. • Identify and document a strategy for canal maintenance in right-of way, including seawalls and mangroves, in coordination with the Haldeman Creek MSTU Advisory Board. • Coordinate with Collier County Sheriff, Collier County Code Enforcement, service providers in CRA area, and residents/business owners in CRA area for a community safety and clean-up strategy (inclusive of private property in the canal network) that reduces reliance on case-by- case enforcement. DRAFT Page 4 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Development Strategies • Coordinate with County Growth Management and Zoning Divisions to pilot innovative land uses and zoning techniques to promote more urban-style development (e.g., mixed-use, multi- modal, reduced setbacks, live/work spaces). See related recommendations in preceding Land Use & Urban Design section. • Evaluate the addition of eligibility requirements/performance metrics in awarding density pool units. • Identify ways to streamline the review process, including dedicated staffing in the review process, better coordination between applicable codes and entities involved, code clarification (see preceding Land Use & Urban Design section), increased reliance on defined criteria for development approval, and encouragement of design-build approaches. • Incorporate CRA as formal entity in the development review process. • Coordinate with Collier County Tourist Development Council and Parks and Recreation Division to promote local business and commercial establishments in the CRA area as part of tourism development in the area. A specific effort will be to coordinate as part of the East Naples Community Park pickleball planning process. • Create an Arts and Culture Plan for the CRA area, in coordination with county-wide efforts. • Identify incentives for a range of development and redevelopment, including small, local commercial, social enterprises and business opportunities for those with tenuous livelihoods, and larger development projects; consider incentives for land assembly, tenant attraction and re-location expenses, and tax breaks, among others. These efforts can be used to revise current grant program offerings. • Identify incentives for target tenants along US 41 Bayshore and capitalize on vacancies. • Create marketing and branding strategy for CRA to communicate vision and improve approaches and tools for communicating with public (website, social media, branding materials); this strategy should coordinate with design concepts developed for public realm and private development. • Explore current tenancy and redevelopment opportunities, including those at Del's 24, in the office space at Gulfgate Plaza, along Linwood Ave, along Bayshore Drive, and in Courthouse Shadows. • Protect and enhance existing community-oriented uses and single-family neighborhoods off of the main corridors. These considerations can inform current grant program offerings for home enhancements, which may consider building age, structural quality, and means of the property owners. • Capitalize on opportunities for Activity Center, including the redevelopment of the Courthouse Shadows site. • Evaluate concepts to expand the CRA boundaries, which may include Sugden Regional Park, East Naples Community Park, Bayview Park or areas along Thomasson Drive. A formal process (Finding of Necessity) is required as an initial step in expanding CRA area boundaries. • Maintain current housing affordability in CRA while improving baseline quality conditions. DRAFT Page 5 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Coordinate with schools to enhance outreach and communication. • Conduct a market study, including information on owners of second homes that is not captured in typical data sets, to determine what development will be supported in the CRA area. Vacant Parcels and Catalyst Site Opportunities • Continue to move forward with existing catalyst projects to strengthen and solidify development interest in the CRA area. CRA can assist with coordination of property owners in target areas and can play a role in negotiating desired amenities to be incorporated in the development. • Identify alternative funding opportunities for capital projects. Transportation • Create an implementation strategy for discrete transportation improvements and more comprehensive Complete Streets corridor improvements. This effort should include development of a sidewalk master plan, including visibility assessment with landscaping and connections to neighboring parks. Prioritization of projects should consider the priorities of the Collier County Comprehensive Pathways Plan (currently being updated) related to the local CRA area. • Identify opportunities to coordinate transportation capital improvements with FDOT improvements along major arterials (e.g., the US 41 connection between the CRA area and Downtown Naples). • Temporary installations can be used to vet bike/pedestrian improvements, such as "Home" streets pilots on neighborhood streets, elements of Bayshore Drive road diet, turning radii, and additional pedestrian crossings. These efforts should incorporate community input and feedback to gauge response to more urban-style development and any particular concerns to address or opportunities on which to capitalize. These installations can be incorporated into community events that include educational elements on, for example, Complete Streets, Vision Zero, and roundabouts. • Based on input from temporary installations, move forward with vetting of Bayshore Drive road diet concept scenarios and traffic analysis. • Evaluate opportunities to improve local transportation options, including considerations for improving access to Downtown Naples, improving commuting options, and coordinating with the City of Naples. Options to explore further include alternative vehicles (e.g., golf carts, electric shuttles), bikeshare, transit, and active transportation improvements (e.g., enhanced pedestrian infrastructure along Us 41/5th Ave between Downtown Naples and the Triangle area contained within Davis Boulevard, US 41, and Airport Pulling Road). • Evaluate opportunities for a north/south neighborhood connector in Bayshore area with connections to Sugden Park and East Naples Community Park. DRAFT Page 6 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Evaluate parking opportunities in the Bayshore area, including shared parking, reduced design requirements for parking, and parking garage. Based on this initial evaluation, vet creative parking concepts with public outreach and technical feasibility study. Infrastructure • Create CRA-specific Capital Improvement Plan to identify and prioritize transportation, stormwater, water, and other infrastructure improvements. Incorporate MSTU funds where appropriate. • Document the strategy to upgrade water lines in coordination with the City of Naples. • Develop a Stormwater Master Plan in coordination with Collier County Stormwater Management to comprehensively document stormwater needs and integrate with general capital improvements planning (see below). Include considerations for water quality and use/design of right-of-way areas. Coordinate with Collier County Zoning Division to create Right- of-Way design guidelines for development that coordinate with "Home" streets concepts. General • CRA area improvements/projects should be based on degree of need and geographic distribution throughout the district. 2.2 Next Steps for Plan Based on a review of the existing 2000 Master Plan, it was been determined that the existing plan should be deleted and replaced with a new Redevelopment Plan (as opposed to an approach of amending the existing plan). A draft framework of goals, objectives, and strategies will be developed based on these preliminary recommendations to provide a guiding organizational structure for the final Redevelopment Plan. The final Plan will also include revenue projections for the CRA redevelopment fund and a capital improvement plan and implementation strategy for the five years following the Plan’s adoption. With these draft components in place, the draft final plan will be brought back to the public for comment prior to entering the formal approval process. A formal approval process will also take place for any accompanying LDC amendments. DRAFT Page 7 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 3.0 Study Area Overview and Context 3.1 Demographic Considerations This section lays out information on population, age, and income trends to understand characteristics of the residents of the CRA area in the context of broader county-wide trends. Note that maps and tables from the recent Collier County Parks and Recreation Master Plan update are used to contextualize the data from the CRA area, which accounts for why 2015 data is referenced for countywide trends while 2016 data is referenced for the CRA area. Existing Population Map 3-1 shows the existing population in the CRA area based on 2016 ACS data. There is a higher concentration of population in the northeast portion of the CRA to the east of Airport Pulling Road, which is likely due to a large apartment complex outside of the CRA area boundary as opposed to the County Center within the CRA area. While this higher concentration of development may not be directly in the CRA’s jurisdiction, the higher concentration may affect local traffic and commercial traffic in the CRA area generated by these residents. The southern portion of the CRA shows elevated population, yet this finding may be due to the size of the census block group that contains that section of the CRA (see Population Density section below). ESRI’s Community Analyst tool uses ACS-derived data and other ESRI data to calculate descriptive statistics for the demographics of special areas (those that are different from the typical geographies of block group, census tract, etc.). For the CRA area, Community Analyst calculated a population estimate of 6,495 people. Population Growth Transportation Analysis Zone (TAZ) data was used to understand expected population growth for the CRA area. Map 3-2 indicates that more significant growth is expected for the area including the southern portion of the CRA, yet note again that this finding corresponds to a larger area of measurement (including the Isles of Collier Preserves) the size of which may influence how much absolute growth it can expect (see Population Density section below). Figure 3-1 and Map 3-3 place this information in context by showing population growth projected for Collier County. Figure 3-1 indicates that the county has historically experienced a higher rate of growth than Florida as a whole, although the difference in growth rate is showing signs of lessening currently and through 2030. Growth rates are also expected to stabilize through this time period. Map 3-3 shows the distribution of this projected growth, which is moderate in most parts of the county, yet there is the slightly heightened area of growth intersecting the southern portion of the CRA area. DRAFT Page 8 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-1: Existing Population within the CRA Area (2016) Source: 2016 ACS DRAFT Page 9 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-2: Projected Population within the CRA Area (2017-2040) Note: the base year of 2017 was extrapolated from the TAZ data with an original base year of 2010. Source: 2040 Collier County LRTP TAZ data DRAFT Page 10 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 3-1: Historical and Projected Population Growth Rate Trends for Collier County and Florida (2000-2030) Source: Bureau and Economic and Business Research 2.8% 1.8% 1.5% 1.8% 1.4%1.3% 2000-2010 2010-2020 2020-2030 Collier County Florida DRAFT Page 11 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-3: Projected Population within Collier County (2015-2040) Source: 2040 Collier County LRTP TAZ data Population Density Population density shows population concentrations while also helping control for sizes of land area by showing population by per unit of land. Map 3-4 shows that the population density as population per acre is higher in the northern section than the southern section of the CRA area. Using Community Analyst, the population density for the entire CRA area is estimated at 3.9 people per acre. Map 3-5 puts this density in context by showing how density in the county has progressed over time from 1990 to 2015. Although density has increased in the county, progressing further east from the urbanized coastal area over time, it has generally stayed at lower to moderate density levels. While the CRA has one of the spots with elevated densities, it is also near the edge of the dense area where it borders environmental lands and low-density areas. At the county level, the density increases trending east are expected to continue, and the CRA area is expected to contain or border some of the pockets of mid- to high-level density in the county (Map 3-6), although note that density is limited by policies such as those related to inundation zones discussed in Section 3.3. Contains CRA area DRAFT Page 12 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-4: Population Density within the CRA Area (2017) Source: 2040 Collier County LRTP TAZ data DRAFT Page 13 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-5: Population Density Trend within Collier County (1990-2015) Sources: 1990, 2000, and 2010 US Census; 2015 ACS Orange arrows show increase in higher-density land inside the urbanized area as population growth has moved east over time. CRA area DRAFT Page 14 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-6: Population Density Projection within Collier County (2040) Source: 2040 Collier County LRTP TAZ data Median Age Map 3-7 indicates that the median ages of most sections of the CRA area are relatively low (under 50), except for a section immediately south of US 41 and west of Bayshore Drive which is relatively high (60- 67). Community Analyst estimates the median age for the entire CRA area at approximately 42. Reviewing age at the county level indicates that the county as a whole is relatively older than the state population and is increasing over time (Figure 3-2). The aging of the population is distributed throughout the county, as the census tracts showing elevations of concentrations of residents over 65 between 2000 and 2015 are dispersed both in urbanized and more rural areas (Map 3-8). Despite these larger trends, the CRA area generally has a median age approximately at or below the County’s median age. Contains CRA area DRAFT Page 15 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Ma p 3-7: Median Age within the CRA Area (2016) Source: 2016 ACS DRAFT Page 16 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 3-2: Median Age Trends for Collier County and Florida (1990-2015) Sources: 1990, 2000, 2010 US Census; 2015 ACS 40.6 44.1 46.9 48.5 36.3 38.6 40.7 41.4 1990 2000 2010 2015 Collier County Florida DRAFT Page 17 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-8: Distribution of Age within Collier County (2000 and 2015) Sources: 2000 US Census, 2015 ACS DRAFT Page 18 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Median Household Income The median income information presented in this section is based on incomes of permanent residents (so incomes associated with seasonal residents in non-homesteaded properties are not counted). The median incomes for this population within the CRA area are moderate to low in relative terms (approximately $60,000 or below) with the exception of residents along the eastern boundary of the CRA area just south of US 41 (Maps 3-9 and 3-10). Community Analyst estimates the median disposable income for the entire CRA area at $38,382. For comparison, Figure 3-3 indicates that the median income for the county as a whole was just under $60,000 in 2015 and for the state was just under $50,000. Sizable sections of the CRA area fall below these median measures. Yet the taxable value analysis and fieldwork review (see Sections 5.1 and 7.1) indicate that sections to the west of the CRA area, including Windstar, have high value properties with high structural quality, despite the fact that these sections do not show up as high-income in this particular analysis. These findings suggest the possibility of the presence of second homes that are not counted in the median income calculations. DRAFT Page 19 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-9: Median Income within the CRA Area (2016) Source: 2016 ACS DRAFT Page 20 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-10: Median Household Income within Collier County (2015) Source: 2015 ACS Contains CRA area DRAFT Page 21 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 3-3: Median Household Income Trends for Collier County and Florida (1990-2015) Sources: 1990, 2000, 2010 US Census; 2015 ACS 3.2 Economic Activity The following section focuses on characteristics of workers in the CRA area to provide a basis of understanding in support of the workforce and related industries. The second part of this section analyzes development trends in the CRA area relative to the county to illustrate how the CRA area is capturing development activity. Worker Characteristics Evaluating worker characteristics including wages, employment industries, and commuting patterns helps inform: • What land uses and industries should be encouraged within the CRA • How to facilitate commutes for workers commuting into and out of the CRA • Affordability considerations for workers in terms of housing and transportation Map 3-11 shows the anticipated growth in employment from 2010 to 2040. Several of the growth areas are near government property or activity, including the Mini Triangle development with the CRA-owned parcel and the County Center. Relatively high absolute growth is also anticipated along Kirkwood and Linwood Avenues, suggesting an opportunity to promote economic development. An additional growth area is noted in a TAZ that overlaps with the southern portion of the CRA area, possibly due in part to the size of that particular TAZ. $34,001 $48,289 $52,998 $57,452 $27,483 $38,819 $44,736 $47,507 1990 2000 2010 2015 Collier County Florida DRAFT Page 22 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-11: Employment Projection within CRA Area (2040) Source: 2040 Collier County LRTP TAZ data Currently, the CRA area as a whole has more workers commuting in than out, with only a small number of residents who both live and work in the CRA area (Figure 3-4). This finding suggests that transportation connections between the CRA area and outside employment and residential areas is an important consideration. Residential locations for workers in the CRA are spread amongst several zip codes, but the zip code with the greatest percentage of worker residences is the one containing the CRA area (34112), housing 11% of workers according to the US Census Bureau’s OnTheMap tool (Map 3-12). As for workers who reside in the CRA area and work elsewhere, the zip code receiving the greatest percentage of workers is 34102 (containing Naples) at 17%, followed by the zip code containing the CRA area (34112) at 12% (Map 3-13). These findings indicate that notable amounts of workers and residents are commuting among areas near the CRA area, yet commuting patterns overall are somewhat dispersed among zip codes. Mini Triangle County Center DRAFT Page 23 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 3-4: Inflow/Outflow Commuter Analysis for the CRA Area (2015) Source: 2015 US Census Bureau OnTheMap DRAFT Page 24 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-12: Residence Location for Those Who Work in CRA Area, by Zip Code Source: 2015 US Census Bureau OnTheMap DRAFT Page 25 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-13: Workplace Locations for Residents of the CRA Area, by Zip Code Source: 2015 US Census Bureau OnTheMap When looking at the top industries in which those working in the CRA area are employed, Public Administration clearly stands out with 62% of workers, according to the US Census Bureau’s OnTheMap tool. This finding is likely due to the location of the County Center and other County offices within the CRA area. The next highest employment sectors are Accommodation and Food Services and Arts, Entertainment, and Recreation, employing 6% and 5% of workers, respectively. For comparison, industries making up the regional economy as identified in the 2018 Comprehensive Economic Development Strategy of the Southwest Florida Regional Planning Council include historically agriculture, construction, and tourism; possible future industries include these historic industries as well as global trade and logistics, health care, manufacturing, emerging technologies, and finance and DRAFT Page 26 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 professional services. The CRA has opportunities to capitalize on opportunities related to these regional industries, such as employment tied to the pickleball sports tourism occurring at East Naples Community Park just east of the CRA area and beach tourism (see Sections 4.2 and 6.1 for a more detailed discussion). A final point on worker characteristics is worker wages. The US Census Bureau’s OnTheMap tool indicates that 46% of those working in the CRA earn less than $3,333 per month, equivalent to nearly $40,000 annually in earnings (Table 3-1). For comparison, the US Department of Housing and Urban Development (HUD) cites a Median Family Income (MFI) for a household of one at $46,600 for the Naples-Immokalee-Marco Island area in 2015. Table 3-1: Monthly Wages for Those Working in CRA Area (2015) Wage Limits Wage Limit Annual Equivalents Count Share $1,250/month or less $15,012 628 15% $1,251 to $3,333/month $15,012 - $39,996 1,350 31% More than $3,333/month $39,996 2,315 54% Source: 2015 US Census Bureau OnTheMap Development Trends An additional way to gauge general economic activity is to look at development trends in terms of square footage built. Figures 3-5 and 3-6 compare total square footage built in Collier County over time to square footage built in the CRA area, which can provide an indication of how the CRA area is capturing overall development in the county. When looking at the square footage built from before the 1960’s to 2016 by decade, the county and CRA area show a similar trend up through the 1990’s and 2000’s where the amount of square footage peaks, yet the CRA area square footage drops more severely after the 2000’s relative to its initial building amounts (Figure 3-5). Figure 3-6 takes a closer look at the period surrounding the 2008 recession from 2006 to 2016. The county has nearly returned back to square footage levels experienced just prior to the recession (in 2015, only 4% below where it was in 2007 in terms of square footage built), while the CRA has been slower to recover (in 2015, 84% below where it was in 2007 in terms of square footage built). Since development rates in general were extremely high just prior to the recession, it is important to consider how to identify a healthy but not overly inflated recovery target for these areas. DRAFT Page 27 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 3-5: Square Footage Built within Collier County and the CRA Area by Decade Note: The 2010’s data runs through 2016. Source: 2017 Florida Department of Revenue Figure 3-6: Square Footage Built in Collier County and the CRA Area (2006-2016) Source: 2017 Florida Department of Revenue DRAFT Page 28 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 3.3 Environmental Considerations Flood Zones and Coastal Zone Areas Map 3-14 shows the flood zone designations within the CRA area; most notably, the map indicates that the entire CRA area lies in flood zone AE that would be inundated if a flood with a one-percent chance of occurring takes place. The Federal Emergency Management Agency (FEMA) is currently updating the flood zone map (a process that could take a couple of years), so the CRA will need to take this into consideration as planning and implementation efforts move forward. Additionally, the CRA area is completely in the Coastal High Hazard Area (defined in Florida statute 163.3178(2)(h) as the area below the elevation of the category 1 storm surge line as established by the Sea, Lake, and Overland Surges from Hurricanes (SLOSH) computerized storm surge model) as shown in the corresponding map from the Collier County Growth Management Plan (Map 3-15). Due to this designation, the area is subject to a reduction of one dwelling unit per gross acre from the base residential density allowed, according to the County’s Growth Management Plan. DRAFT Page 29 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-14: FEMA Flood Zone Designations within the CRA Area (2017) Source: 2017 FEMA DRAFT Page 30 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 3-15: Collier County Coastal High Hazard Area Source: Collier County Growth Management Future Land Use Element Maps DRAFT Page 31 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 3.4 Study Area Overview and Context Takeaways • There is heightened population density east of Airport Pulling, likely due to development that is just outside the CRA area boundary but that may affect traffic and visits to commercial establishments within the CRA area. • Growth in the county is expected to stabilize, and not much absolute growth is anticipated generally in the CRA area. • The CRA area is near the transition between the denser urban area and rural/environmental lands, which may signal an opportunity for more urban-style development • The CRA area generally has a lower median age (approximately 42) than the surrounding areas (50+ for many areas) and the County as a whole (approximately 49). • The median income for the CRA area is relatively moderate to low when compared to the county (approximately $60,000 or below in most areas), yet this measure does not account for incomes for non-homesteaded households which may be present in sections of the CRA area such as the Windstar community. • Employment growth for the area is projected for the Triangle area. • More workers commuting into or out of the area as opposed to both living and working in the area, so providing job access via transportation is important. A sizable number of workers and residents commute within the zip codes containing the CRA and Naples, so focusing on local connections may be an initial step. There may also be some opportunities to provide housing near employment. • Most of the workers in the CRA area work in Public Administration, likely due to the presence of the County Center. • Wages for 46% of workers in the CRA amount to less than $40,000 annually as of 2015. The MFI for a household of one in the Naples-Immokalee-Marco Island area in 2015 was $46,600 according to HUD. • The CRA area has experienced a pronounced drop in development measured by square footage built and a relatively slow recovery post-recession when compared to the county. • The CRA area’s location in the CHHA restricts allowable density by a reduction of one dwelling unit per gross acre from the base residential density allowed, according to the County’s Growth Management Plan. DRAFT Page 32 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 4.0 Plan, Policy, and Program Assessment 4.1 Land Use and Zoning Land use and zoning guidelines and policies are an important way for jurisdictions to guide development in their area and lay out a vision and incentives for desired development. The following section analyzes what the County has currently laid out for development now and in the future. Existing Land Use Map 4-1 shows that commercial land uses cover sizable parts of the western section of the CRA area where the Windstar community is located, as well as the major corridor areas of the northern Triangle section of the CRA area. Note that some of the commercial land in the Windstar community is a golf course, which makes up about 36% of the total commercial land in the CRA area based on the Collier County Property Appraiser’s acreage estimate for that parcel. Bayshore Drive also has a small area of commercial use to the north. A mix of multi-family and single-family residential covers much of the area off of Bayshore Drive and the area in the center of the northern Triangle section surrounded by corridor commercial. To the south of the CRA area, utility and other uses not belonging to the major categories shown are primary uses in addition to residential. Figure 4-1 illustrates that by acreage, commercial is the largest land use, followed by the utilities and other uses, multi-family uses, and single-family uses. Note that the “Other” designation includes land that currently has an existing use code of “acreage not zoned agricultural”. This designation means that the land is largely vacant wetland, but is not formally designated as conservation or agricultural land (allowing it to be developed in the future). DRAFT Page 33 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 4-1: Existing Land Use Map Source: 2017 Florida Department of Revenue DRAFT Page 34 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 4-1: Existing Land Use Acreage Distribution *Note that the “Other” designation includes land that currently has an existing use code of “acreage not zoned agricultural”. This designation means that the land is largely vacant wetland, but is not formally designated as conservation or agricultural land (allowing it to be developed in the future). **A portion of the commercial land in the CRA area is used as a golf course in the Windstar community. The Collier County property appraiser estimates the acreage at approximately 119 acres, which is 36% of the total commercial acreage. Source: 2017 Florida Department of Revenue Figure 4-2 takes a closer look at the land that is currently vacant, which is an important asset for development. The data show that vacant land is roughly 11% of the total acreage calculated using the land use data, highlighting the importance of redevelopment in the area. The land use type with the greatest amount of vacant land is residential, yet Table 4-1 shows that the average parcel size is small (0.3 acres). This circumstance may present challenges in trying to develop vacant residential land, and assembly efforts will likely need to be considered in development efforts. Additionally, Map 4-2 shows that these vacant residential parcels are fairly dispersed around the CRA area. Commercial parcels are mainly in the Triangle and northern Bayshore Drive area. Note that the large vacant institutional parcel northwest of the Bayshore/Thomasson intersection is coded as vacant institutional by the Property Appraiser, but is owned by Mattamy Naples LLC. 332** 306* 265 223 187 168 90 62 27 17 2 1 Commercial Utility/Other Multi-Family Residential Single Family Residential Vacant Botanical Garden County Institutional Mobile Home Industrial Municipal State Total Acreage: 1,679 DRAFT Page 35 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 4-2: Vacant Land Acreage Distribution by Land Use Type *Note: A 32.5-acre parcel northwest of the Bayshore/Thomasson intersection is coded as vacant institutional, but is owned by Mattamy Naples LLC. Source: 2017 Florida Department of Revenue Table 4-1: Average Vacant Parcel Size by Land use Type Use Type Average Vacant Parcel Size Residential 0.3 Commercial 0.7 Institutional 9.0 Industrial N/A Governmental N/A Source: 2017 Florida Department of Revenue 109 41 36* 0 0 Residential Commercial Institutional Industrial Governmental Total Vacant Acreage: 186 DRAFT Page 36 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 4-2: Vacant Land by Land Use Type Note: The vacant institutional land northwest of the Bayshore Drive/Thomasson Drive intersection is coded as vacant institutional, but it owned by Mattamy Naples LLC. Source: 2017 Florida Department of Revenue Aside from vacant land, government-owned land can be an asset for a CRA area in that the government can play a greater role in how that land is used. The largest piece of land owned by the government is the County Center to the east of Airport Pulling Road and north of US 41 (Map 4-3). The CRA owns two key pieces of land that are intended for catalyst development projects, a property in the Mini Triangle and the 17-Acre Site west of Sugden Park. Development efforts for these two sites are discussed in greater detail in the Section7.4. DRAFT Page 37 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 4-3: Government-Owned Land Source: 2017 Florida Department of Revenue Zoning The base zoning for the CRA area (shown in Map 4-4) reinforces many of the findings from the existing land use analysis, although it is important to note that much of the base zoning for the CRA area is in the form of Planned Unit Development (PUD), as shown in Figure 4-3. This zoning provides for a more comprehensive planning approach to a particular area. In terms of vacant land, the most common zoning is commercial (Figure 4-4). The base zoning for much of the CRA area is made more complex due to the fact that there are mixed-use zoning overlay districts, as shown in Map 4-5. Mini Triangle County Center 17 –Acre Site DRAFT Page 38 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 4-4: Base Zoning Source: Collier County DRAFT Page 39 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 4-3: Zoning Acreage Distribution *The discrepancy between total zoning acreage and total land use acreage presented later in this section is due to discrepancies in the GIS files. There is slight overlap of areas in the future land use spatial files, including overlap of future land use areas with the canal and river to the west, which explains why the total acreage for future land use is slightly higher than that of zoning. Source: Collier County Figure 4-4: Vacant Parcel Acreage Distribution by Zoning Type Source: Collier County 846 448 309 143 58 29 17 PUD Multi-Family Commercial Single Family Mobile Home Village Residential Naples 63 40 22 20 6 3 Multi-Family Commercial PUD Single Family Village Residential Mobile Home Total Acreage: 1850* Total Acreage: 154 DRAFT Page 40 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 4-5: Zoning Overlay Districts Source: Collier County Future Land Use The future land use for the CRA area shows an overlay district for the eastern section and the Triangle section of the CRA area (Map 4-6). This overlay allows for more intense development and also contains an Activity Center which is an additional measure for targeted development. While a large section of this sub-area is taken up by the County government center, another sizable portion south of US 41 is taken up by the Courthouse Shadows retail center that provides an important redevelopment opportunity. Figure 4-5 indicates that the majority of the CRA area is designated as the Urban Coastal Fringe District. DRAFT Page 41 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 4-6: Future Land Use Source: Collier County DRAFT Page 42 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 4-5: Future Land Use Acreage Distribution * The discrepancy between total land use acreage and total zoning acreage presented previously in this section is due to discrepancies in the GIS files There is slight overlap of areas in the future land use spatial files, including overlap of future land use areas with the canal and river to the west, which explains why the total acreage for future land use is slightly higher than that of zoning. Source: Collier County 4.2 Plan Document Assessment A review of existing planning documents related to or influencing the CRA area illustrates what planning efforts have already been undertaken so as not to duplicate what has come before, but evaluate and build on it. The findings from this document review also provided guidance as to what other analysis need to be completed as part of the Redevelopment Plan update. Figure 4-6 provides an overview of key takeaways from each individual document, and a summary of overarching takeaways is provided here: Growth: • The northern Triangle section of the CRA area was identified as a residential and employment growth area based on engagement exercises with MPO Board members in the 2040 LRTP. Growth projections are further explored in Sections 3.1 and 3.2 of this memo. Development and Redevelopment: • The 2000 Master Plan identified projects and targeted areas to advance redevelopment in the CRA area. Section 2.2of the final Redevelopment Plan provides a status update on these items. • Development density and intensity aims are an important consideration for the Redevelopment Plan particularly given the Future Land Use Redevelopment Overlay, the mixed-use overlays, and the CHHA density restrictions. 1409 346 142 17 Urban Coastal Fringe Subdistrict Urban Residential Subdistrict Mixed Use Activity Center Subdistrict 2 Incorporated Area Total Acreage: 1,913* DRAFT Page 43 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • The CRA area contains or is near a number of notable parks/recreation assets on which the CRA can capitalize as it plans for improvements and new development/redevelopment: o Sugden Park is a regional destination just east of the CRA area with inland beach/water access with proposed connections to nearby development and parks. o East Naples Community Park is a pickleball tournament and sports tourism hub just east of the CRA area that creates sizable economic impact for the area. o Bayview Park, just west of the CRA area, provides access to Haldeman Creek, local canals, and Naples Bay. o The Naples Botanical Garden provides not only gardens, but also educational opportunities and meeting rooms. • Arts and culture is a focus of development, particularly along Bayshore Drive where a cultural district was adopted by the CRA Board. A parallel parking/road diet was recommended to promote the community character and allow additional on-site parking access for establishments along the roadway. These concepts are explored more as a part of this memo, particularly in Section 6.1. Affordable Housing: • Plans and studies reviewed below identified the CRA, including its Activity Center, as an area to increase density and the supply of subsidized or mixed-income housing. The area can also supplement density with mechanisms like the Affordable-Workforce Housing Bonus. Affordable housing came up further during stakeholder outreach, detailed in Section 6.4. Transportation: • Sections of Tamiami Trail and Airport Pulling in the northern Triangle area were identified as high crash areas in a Collier Metropolitan Planning Organization (MPO) safety study with follow- up Florida Department of Transportation (FDOT) Pedestrian/Bicycle Safety Audit, highlighting the importance of transportation safety as a consideration for the Redevelopment Plan update. Transportation safety issues were discussed further as part of public outreach, detailed in Sections 6.1 and 6.2. FDOT projects are documented in Section 4.3 of this memo. • The East Naples Discovery Report provided additional bicycle and pedestrian improvement recommendations for Bayshore Drive, and the Bayshore Beautification MSTU Master Plan includes vision concepts, goals, and objectives related to streetscape and bike/pedestrian improvements. Specific recommendations are considered further in Section 7.1 of this memo. • The CRA area has existing transit service. Transit improvements that intersect with the CRA are identified in the Collier MPO 2040 LRTP. Transit and other transportation modes were discussed further as part of public outreach, detailed in Sections 6.1 and 6.2 of this memo. DRAFT Page 44 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 4-6: Plan Review Matrix Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications Collier County Growth Management Plan Includes various elements with provisions to manage growth in the County; Elements of particular relevancy are Future Land Use, Housing, and Transportation. Future Land Use Element: • There is a specific Bayshore/Gateway Triangle Redevelopment Overlay designation. • This overlay area overlaps with Mixed Use Activity Center #16 US 41 and Airport Pulling Road (additional provisions for Mixed Use Activity Center Subdistricts are included in the Future Land Use element) • Provisions for the overlay also reference additional Density Rating System provisions in the Future Land Use element, which include an Affordable-Workforce Housing Bonus with reference to the Affordable-Workforce Housing Density Bonus Ordinance (Section 2.06.00 of the Land Development Code, Ordinance No. 04-41, as amended, adopted June 22, 2004 and effective October 18, 2004). Transportation Element: • The South US 41 Transportation Concurrency Exception Area (TCEA) overlaps with the CRA area. 2000 CRA Master Plan Primarily provides goals and objectives to meet to address problems laid out in the blight findings See Section 2.2 of the final Redevelopment Plan for an overview of key takeaways from this document. DRAFT Page 45 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Parking Needs Analysis for Bayshore Drive (from US 41 to Thomasson Drive) February 2017 Analyzes parking and roadway conditions and needs to: • determine how the current and future parking supply can best serve growing development and redevelopment in the Bayshore CRA area. • evaluate whether there is an opportunity for on-street parking • evaluate the possibility of a reduction in road section from 4 lanes to 2 (“road diet”). Noted Existing Conditions for Parking: • The total number of existing parking spaces (including private) is 511. • On-street parking along Bayshore Drive or any of the side streets is not provided. • Some businesses have overcrowded parking within their properties and spillover parking is occurring on grass shoulders of side streets. • Rear parking is identified as “Auxiliary Parking Zone” in the Bayshore CRA Master Plan. These areas can be acquired by either the CRA or business owners in the future. Conclusions: • 131 additional on-site parking spaces are needed to service current demand. • A road diet from 4 to 2 lanes is feasible along Bayshore Drive (LOS D will be maintained through 2040). Such a project would improve overall safety and conditions for all road users. • The existing typical section on Bayshore Drive can accommodate parallel parking, one traffic lane, and one bike lane in each direction. This typical section would accommodate 178 parallel parking space on Bayshore between Thomasson and Weeks. Additional parallel spaces can be added if shared driveways are coordinated. Recommendations: • Implement the road diet and reduce speed limit to 30 mph. • Complement on-site parking with on-street parking; possibly create a parking bank for developers to purchase parking credits for on-site needs that would pay for project construction costs. • Complement on-street parking with additional options (e.g. auxiliary parking and site parking) • Arrange to have driveways eliminated, modified, or shared for DRAFT Page 46 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications additional parking. Pursue crediting system to interconnect. • Increase future parking availability with additional pubic and/or private lots identified in the Bayshore CRA Master Plan; consider shared parking and an incentive program to eliminate driveways. • Improve bus stops. • Evaluate existing and expected through and turning volumes; pursue left-turning lane or traffic calming opportunities. • Consider additional traffic calming measures such as one-lane roundabouts and other intersection improvements. • Create final engineering drawings for the project. Collier MPO Comprehensive Pathways Plan (A Technical Guide) 2012 Provides a prioritized list of bicycle and pedestrian needs and improvements, as well as general policy and program recommendations to guide project selection and accommodation of bicycle and pedestrian modes. The plan identifies some high priority bicycle infrastructure improvement projects and major pathways that intersect with the CRA area: • Two high priority bike facility projects lie within or intersect with the northern part of the CRA area: bike lanes on both sides of Davis Boulevard between Tamiami Trail E and Airport Pulling Road S; and bike lanes on both sides of Airport Pulling Road S between Radio Road and Tamiami Trail E • Tamiami Trail, Davis Boulevard, and Airport Pulling Road are identified as significant corridors in the plan and intersect with the CRA area. • Naples Bay Greenway passes through the southern section of the CRA up Bayshore Drive Note that this plan is currently being updated. DRAFT Page 47 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications Collier County Community Housing Plan 2017 Plan documenting housing conditions and needs, a vision for the future of housing in Collier County, and recommendations and implementation guidance to move towards that vision. • The Housing Plan provides an implementation plan to create new or continue/strengthen existing strategies to facilitate the provision of affordable housing. • A notable recommendation is to increase density in the CRA area, as well as require residential units and allow higher densities in Activity Centers and Strategic Opportunity Sites (a section of the CRA overlaps with an Activity Center). According to the Plan, current density limits are 16 units/acre. A target maximum density for Activity Centers and Strategic Opportunity Sites is 20-25 units/acre, while suggested maximum densities from the referenced ULI study range from 30-35 units/acre. • An additional recommendation noted is the continuation of the use of CRA funds to “correct deteriorating physical and economic conditions, including housing affordability issues…” • Affordable housing opportunities and allowable densities should thus be evaluated for the Activity Center overlapping the CRA. On April 24, 2018, the Board of County Commissioners voted to have staff follow up on the following items related to the Community Housing Plan and bring them forward for future discussion: • Amendments to the Impact Fee Deferral Program • Establishment of a new or superseding local housing trust fund with guidelines to use the money with the understanding that ad valorem and linkage fees would not be used as funding sources • Process to establish a community land trust • “Housing that is affordable” marketing, public relations, and communications plan. DRAFT Page 48 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications Urban Land Institute Advisory Services Collier County Florida: Expanding Housing Affordability, 2017 Provides a strategy and basis for implementation for Collier County to meet housing affordability needs The report affirms that the housing affordability problem continues in Collier County since being identified in the 2000 CRA Master Plan. In 2015, an estimated 40% of households in the County were cost-burdened (spending more than 30% of gross income on housing). This information suggests that housing affordability remains an issue for CRA redevelopment, and the report notes that the Bayshore Gateway Triangle CRA might serve as an opportunity site for increased density and mixed-income housing. The report also provides recommendations for County action, which may influence or provide a model for redevelopment at the CRA-level. Those that the CRA might incorporate in its own planning efforts include: • Creating a vision for the future community • Recognizing that housing affordability affects all segments of the community • Increasing the supply of affordable housing by adding to the current supply and maintaining existing affordable units • Developing solutions that link housing with access to transportation options • Establishing transportation corridors to target mixed-income, multifamily housing development • Raising public awareness, educate, and communicate with the community about housing affordability Additional recommendations that may affect affordable housing as part of CRA redevelopment if the County acts on them include: • Adopting a smart code to distinguish between urban and rural parts of the county • Reactivating and using the Affordable Housing Trust Fund • Consider establishing an enhanced minimum wage ordinance DRAFT Page 49 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications Collier MPO Pedestrian and Bicycle Safety Study 2014 Analyzes bicycle and pedestrian crash data so the MPO and jurisdictions can identify future pathway improvement projects and other initiatives to improve pedestrian and bicycle safety One of three street corridors identified as having the highest volume (more than 10 crashes) and highest severity (more than 25% of crashes are fatal or incapacitating) of crashes in a cluster lies in the northeast corner of the CRA area along Airport Pulling Road between Great Blue Drive and Estey Avenue. One of two street corridors with the highest volume of crashes and moderate severity of crashes (1-25% of crashes are fatal or incapacitating) was on Tamiami Trail E between Commercial Drive and Seminole Avenue. A follow-up Road Safety Audit with more detailed analysis and identification of safety issues with corresponding short-, mid- and long-term suggestions was completed. DRAFT Page 50 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Collier MPO Connecting Our Neighborhoods: Walkable Community Study 2010 Evaluates bicycle and pedestrian mobility issues and overall walkability of the Bayshore Beautification MSTU and Bayshore Triangle Redevelopment Agency areas. The Study split the area into the Bayshore neighborhood (roughly corresponding to the CRA area south of US 41) and the Gateway Triangle neighborhood (roughly corresponding to the CRA area along and north of US 41) and rated walkability from A to F based on five pedestrian measures (directness, continuity, street crossing, visual interests and amenities, and security). Overall, the combined areas received a C rating, with highest priorities along Shadowlawn and Thomasson Drive because of their close proximity to elementary schools. Findings for the Bayshore neighborhood include: The Bayshore neighborhood received a D rating, with the highest priority needs for bicycle and pedestrian facilities along Bayshore Drive and Thomasson Drive due to the amount of bicycle and pedestrian use. Additional needs for the Bayshore neighborhood include: • 3 additional East/West pedestrian crossings on Bayshore Drive • Bayshore Drive and Thomasson Drive wayfinding signs • A public event (such as a 5k) to raise awareness about and encourage a bicycle and pedestrian friendly atmosphere • Shelters at bus/school bus stops • A study to identify locations for lighting improvements • A pedestrian connection to Sugden Park, along with an intra-park pathway network linking Sugden Park, East Naples Community Park, Bayview Park, and 17-acre site. • Evaluate function of bridge in relation to transportation corridor • Pedestrian improvements at Bayshore Drive and Thomasson Drive • A west side crosswalk at Bayshore Drive and US 41 • Colorized, skid-resistant bike lanes • A greenway at Thomasson Drive and Hamilton Avenue DRAFT Page 51 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications • Evaluate pedestrian crossing at Thomasson Drive and Hamilton Avenue due to visibility • Pedestrian improvements near Avalon Elementary The Gateway Triangle neighborhood received a C rating, with highest priority needs along Shadowlawn Drive and Linwood Avenue due to amount of bicycle and pedestrian use. Additional needs for the neighborhood include: • “Bayshore Drive” type lighted crosswalk at Shadowlawn Drive and Francis Avenue intersection • Crosswalk on US 41 on NW side of Shadowlawn Drive to SW side of Bayshore Drive • Neighborhood traffic calming features at Linwood Avenue and Linwood Way to separate residential from commercial sections • Thermoplastic, high visibility crosswalks • Gateway triangle logo on sidewalks • Speed limit and pedestrian caution signage • Survey to determine location of lighting improvements • Evaluate future CAT bus routes • Bus shelters and signage • Gateway Triangle pathway around storm water pond to connect Linwood Way and Francis Avenue/Lee Street; link this pathway to the Bayshore Drive pathway network and the Gordon River Greenway project DRAFT Page 52 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications 2018 East Naples Discovery Report (PowerPoint presentation) An analysis of the Bayshore Drive corridor area between Weeks Avenue and North Street using the Blue Zones health and longevity lens to support walking, biking, and retail The study found that adding the median, slimming lanes to 10 feet, and creating bike lanes in 2012 has improved walking and bicycling along Bayshore Drive. Opportunities to further enhance the corridor include: Marquee projects • Advance Bayshore Drive road diet and use curb extensions • Create a link trail to Sugden Regional Park • Trial a “home street” (more walking, biking, street play) on Jeepers Drive, N Road, or Short Road • Plan an urban village for East Naples Capacity-building opportunities • Have schools lead work with Safe Routes to School coordinator (involve youth in planning) • Develop a complete streets outreach and education plan Policy opportunities • Reduce speeds in school zones to 20 mph • Choose a “roundabouts first” intersection policy • Adopt a Vision Zero policy DRAFT Page 53 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications 2011 Bayshore Beautification MSTU Master Plan Master Plan based on identified vision, goals and objectives; public participation; and research and analysis Lists vision concepts, goals, and objectives related to positive marketing of the area, promotion of artists, Smart Growth approaches to design, “green” principles in streetscape design, and cleanliness/safety. A list of focus preferences include: • Gateways and sense of place. Major gateways include US 41/Bayshore Dr, Thomasson Dr/Bayshore Dr, Thomasson Dr/Us 41 • Branding • Neighborhood Development Identity • Connectivity to regional attractors • Public art Primary streets identified include: US 41, Bayshore Dr, Thomasson Dr, Hamilton Ave. The Plan also includes a concept map of proposed alternative transportation that includes a greenway. DRAFT Page 54 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Collier MPO 2040 Long Range Transportation Plan Includes growth analysis, long range transportation goals and objectives, a transportation needs assessment, a financial plan, and a list of cost feasible projects for the MPO area. The following summarizes findings that provide insights on the CRA area or may influence redevelopment efforts in the area. Findings are categorized by growth analysis, where population, dwelling units, and jobs are projected to increase; corridor characteristics that identify key information for roadways intersecting the CRA area; and project findings, including projects in general that are identified and projects that are designated as cost feasible based on anticipated funding. Relevant growth analysis findings: • The Davis Boulevard/Tamiami Trail East/Airport Pulling Road Triangle (in the northern part of the CRA area) is identified as an area of residential and employment growth based on engagement exercises with MPO Board members. Committed highway projects for 2020: • Intersection improvement of added turn lanes at Airport Pulling Road and Davis Boulevard. Relevant findings for corridor characteristics in the CRA: • As part of the freight corridor network, Davis Boulevard is identified as regional freight mobility corridor, and Tamiami Trail is identified as a freight distribution route for sections intersecting the CRA area. • Tamiami Trail and Airport Pulling Road are identified as high crash corridors, including corridor sections that intersect with the CRA area. Relevant cost feasible project findings (not including unfunded projects): • A partially funded highway improvement (add 2 lanes with sidewalk, bike lane, curb and gutter, and inside shoulder paved) is identified for SR 84/Davis Boulevard just east of the intersection with Airport Pulling Road. DRAFT Page 55 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications • The plan of cost feasible projects includes improvements related to certain transit routes in the CRA area: Route 19 realignment via Ave Maria (runs along portion of Airport Pulling Road in CRA area), express services between Collier Government Center and SWF Airport (runs along portion of Airport Pulling Road in CRA area), and the Collier-Lee County Connector (runs along portion of Tamiami Trail in CRA area) Other projects identified as needs: • A Congestion Management System/Intelligent Transportation System (CMS/ITS) project is identified for Airport Road where it intersects with Tamiami Trail E • New local transit service connecting Collier County Government Center and CAT Operations Center along Radio Road and Davis Boulevard, with a loop on County Barn Road and Santa Barbara Boulevard. 2018 Collier County Parks and Recreation Master Plan Assesses current and projected conditions to optimize the County’s parks and recreation resources and assets, as well as strategically plan for the future. • Parks near the CRA include Sugden Regional Park, East Naples Community Park and Bayview Regional Park. • Sugden and Bayview Regional Parks provide water access. • East Naples Community Park has become a sports tourism venue for pickleball in hosting the US Open Pickleball Championship. The first Championship was held at the park in 2016 and contributed $2.5 million worth of direct economic impact through hotels, restaurants, attractions, and local businesses. The park also hosted the 2017 Championship, with plans to host the 2018 Championship as well. A master plan will be created for the park to plan for its future in light of this tournament activity. DRAFT Page 56 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications CRA Resolution No. 08-60: Cultural District Resolution related to creating a cultural district in the CRA area. Includes a proposed boundary for a cultural district along Bayshore Drive and on the Gulf Gate Plaza, 17-acre development, arboretum, and Naples Botanical Garden sites. The CRA Board accepted the boundary, as well as a mission and vision. The CRA Board recommended that the Board of County Commissioners (BCC) use the boundary to create a Cultural District and Plan by ordinance. The resolution references a Cultural Needs Assessment Report identifying next steps which include: • Performance/exhibition venue proposals for 17-acre site • A detailed master plan for the district • A specific study of the individual artist market for live, live-work, and studio-exhibit space • A Marketing and Promotion Plan for the district • A management and funding source for continued research, planning, and implementation items for the district. DRAFT Page 57 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Southwest Florida Regional Planning Council 2018 Comprehensive Economic Development Strategy Provides a framework by which economic development projects in the region qualify for grant funding from the US Economic Development Administration; it includes existing regional conditions, strengths and weaknesses, regional industry clusters, goals and objectives with an implementation plan, and priority projects Historic industries important to the regional economy included: • Agriculture • Construction • Tourism Future industries on which to focus to diversify the economy might include: • Global Trade and Logistics • Manufacturing • Emerging Technologies • Health Care • Finance and Professional Services A few key goals that may be particularly relevant for the role of the CRA in supporting regional economic development include: • Protect natural resources to support quality environment and eco- tourism. • Develop projects that improve the region’s quality of life. • Increase the supply of workforce housing in the region. • Expand arts and cultural identity. • Develop transportation systems to support a prosperous, globally competitive economy while minimizing impacts to the natural environment. • Promote available ready-sites and buildings. • Develop projects and programs that support existing and new business. • Increase investment in business development and placement in the Region. DRAFT Page 58 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Existing Plan Documents Plan/Study Overview Key CRA Redevelopment Plan Implications • Provide funding for ongoing economic development activities. • Provide technical assistance and use new technology to promote job growth. • Brand the region as a hub to attract and retain entrepreneurs. DRAFT Page 59 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 4.3 Capital Improvements Plans The funds operating in the CRA area could potentially support significant capital upgrades. These funds include: • Bayshore/Gateway Triangle Redevelopment: funds the redevelopment of the CRA area and implementation of the CRA redevelopment plan; created in 2000. • Bayshore Beautification MSTU: funds right-of-way and streetscape improvements in the Bayshore area south of US 41, as well as other public areas within the MSTU as recommended by the MSTU’s Advisory Committee; created in 1997 • Haldeman Creek MSTU: funds maintenance dredging and maintenance of navigational channel markers within the MSTU boundary; created in 2006 • Bayshore CRA Grant and Grant Match: all grants to the CRA are presented to the Board of County Commissioners; the budget amendment process allocates funds and expenditures. The following specific improvement projects have been noted in the past five adopted budgets for Collier County. They consist primarily of streetscape and stormwater improvements. The CRA area would benefit from a regularly updated capital improvement plan specific to the area in conjunction with the MSTU plans. • Bayshore Beautification MSTU Fund: o Thomasson Drive Streetscape improvements o Hamilton Avenue improvements o Bayview and Lunar Street projects • Bayshore CRA Grant and Grant Match Fund: The CRA is considered a priority area of Collier County Community Development Block Grant (CDBG) entitlement funds. The CRA participates in the annual grant process and competes with other agencies. The CRA applies for other grant funds as they are identified to leverage funding of capital projects. CDBG has funded: o Pineland tertiary stormwater projects o Fire suppression infrastructure o Karen Drive stormwater Improvements Transportation Improvement Program The following projects from the FY 2017/18 to 2021/22 Transportation Improvement Program are planned for the CRA area. Notable projects provide basic maintenance and congestion management. Highway Projects • Resurfacing Davis Boulevard from US 41 to Airport Pulling • Resurfacing US 41 between Davis and Courthouse Shadows Congestion Management System and Intelligent Transportation System (CMS/ITS) Projects • Signal Timing US 41 from SR 951 to Old US 41 Aviation Projects DRAFT Page 60 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Naples Municipal ARPT Aircraft Rescue and Fire Fighting Facility (on Airport Pulling Road) The County Transportation Improvement Program includes the following project: • Intersection improvement at Airport Road and Davis Boulevard 4.4 Grant Program Assessment The following is a list of CRA Grant Programs. These programs will need to be re-evaluated in light of the recommendations from the final Redevelopment Plan. It is also advisable to remove these programs from the LDC to provide more flexibility in adjusting the programs as needs evolve. • Site Improvement Grant • Impact Fee Assistance Grant • Modified Sweat Equity Improvement Grant • Shoreline Stabilization Grant • Landscape Improvement Grant • Commercial Building Improvement Grant • Community Event Grant 4.5 Plan and Policy Takeaways • The top existing land uses are commercial, utility/other, multi-family residential, and single- family residential. Note that approximately 36% of commercial land in the CRA area is used as a golf course in the Windstar community. • Roughly 11% of the land is vacant, which highlights a primary focus on redevelopment. • Most vacant land is residential, but the parcels are smaller in size (0.3 acres on average), which might present some challenges in terms of assembling land for larger development. • The CRA owns key parcels that already have plans for catalyst development. • Much of the CRA area has PUD zoning allowing for comprehensive site planning. Zoning for the remaining areas is complicated by relationship of base zoning to overlay districts. • The Courthouse Shadows site may be able to capitalize on the Activity Center designation as part of a redevelopment plan. • The northern part of the CRA is identified as an opportunity area for residential and employment growth in the Collier MPO 2040 LRTP based on engagement exercises with MPO Board members. This finding mirrors findings from the TAZ data indicating projected growth for the Triangle, but contrasts with TAZ projections for limited population growth in the Triangle. • The CRA should also continue its neighborhood improvement efforts generally, and can re- evaluate specific goals as a part of the Redevelopment Plan update, including affordable housing. See Section 6.0 of this assessment memo in particular for further discussion. DRAFT Page 61 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • The CRA area would benefit from an updated stormwater master plan to coordinate systematic and comprehensive improvements. See Sections 6.4 and 6.5 for further discussion. • The CRA would also benefit from a dredging and canal maintenance plan in conjunction with capital improvement planning. • The CRA area contains or is near a number of notable parks/recreation destinations: o Sugden Park is a regional destination just east of the CRA area with inland beach/water access with proposed connections to nearby development and parks. o East Naples Community Park is a pickleball hub just east of the CRA area that creates sizable economic impact for the area. o Bayview Park, just west of the CRA area, provides water access to Haldeman Creek, local canals, and Naples Bay. o The Naples Botanical Garden provides not only gardens, but also educational opportunities and meeting rooms. • Arts and culture is a focus of development, particularly along Bayshore Drive where an arts and culture district was adopted by the CRA Board. A parallel parking/road diet was recommended to promote the community character and allow additional on-site parking access for establishments along the roadway. • The CRA area, including its Activity Center, are identified in existing plans as an area in which to increase density and the supply of subsidized or mixed-income housing. The area can also supplement density with mechanisms like the Affordable-Workforce Housing Bonus. The area is somewhat limited, however, by its CHHA designation discussed in Section 1.0. • Sections of Tamiami Trail and Airport Pulling in the northern Triangle area were identified as high crash areas in the existing plan review, highlighting transportation safety as an important consideration as part of the Redevelopment Plan update. • The MPO’s Pathways Plan update, the East Naples Discovery Report, and the Bayshore Beautification MSTU Master Plan include discrete streetscape and bike/pedestrian improvements that can provide a basis for specific recommendations. • Transit improvements that intersect with the CRA area are identified in the Collier MPO 2040 LRTP. These projects should be considered in conjunction with improvements to other transportation modes (walking, biking, and CRA-specific transit options), housing provisions, and new development. • Significant capital upgrades for the CRA area, documented in the five most recent County budgets, consist primarily of streetscape and stormwater improvements. The CRA area would benefit from a regularly updated capital improvement plan specific to the area in conjunction with the MSTU plans. The grant programs will need to be re-evaluated in light of the final Redevelopment Plan recommendations; it is advisable to remove the grant programs from the LDC so that they can be more easily adjusted as needs evolve. DRAFT Page 62 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 5.0 Property and Fiscal Trends Assessment 5.1 Property Analyzing the properties in the CRA area provides insights on a number of factors important for the community. First, looking at building ages and improvement levels helps indicate where investment or other assistance that the CRA can provide may be needed to improve the structural conditions in which people are living and working. In this way, building upgrades and improvements can enhance quality of life and aesthetics. This information is also helpful in providing a foundation to understand property values, which contribute to equity for property owners and the ability of the CRA area to generate tax increment for further improvements. An important consideration in addition to the benefits of structural improvements and increasing property values is also a consideration of protections for residents who rent or who may have difficulty paying increased costs of property taxes. Increased values may create a heightened burden on these residents which could affect their ability to remain in the community (aside from those property owners who wish to sell and relocate). These factors are important to keep in mind for the following discussion of building age and improvement levels. Building Age Looking at the age of buildings, including when they last had major improvements, can indicate which areas of the CRA may have greater need of reinvestment. Map 5-1 indicates that many of the older structures that have not been renovated recently (measured as “effective year built”) are clustered in the residential area of the Triangle to the north and are also found on many of the smaller lots throughout the Bayshore Drive area. There is also a sizable amount of relatively newer development throughout the CRA area, with a major cluster in the Windstar area to the west. In terms of structural age, Figure 5-1 shows how commercial, single-family residential, and particularly multi-family residential square footage building increased from pre-1960 until the 1990’s and 2000’s. While the 2010’s data only represent years 2010 to 2016, the square footage has severely dropped off from the 1990’s and 2000’s, likely due to the 2008 recession. Figure 5-2, which looks at the effective year built of structures by parcel, shows a similar trend for multi-family residential. Single-family residential structure effective building peaked in the pre-1960 period, mobile homes in the 1960’s, and commercial slightly in the 1990’s. These trends indicate that the structures built later on these types of parcels may have been larger, which may explain why the square footage built had much more pronounced peaks for these use types in the 1990’s and 2000’s in comparison to the effective year built by parcel. Additionally, a further break-down of the residential square footage built by decade indicates that the surge of multi-family square footage built from the 1980’s through the 2000’s was largely driven by condominium square footage (Figure 5-3). DRAFT Page 63 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 5-1: Effective Year Built Source: 2017 Florida Department of Revenue DRAFT Page 64 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 5-1: Square Footage Built in CRA Area by Decade Note: Government square footage was not included due to outlier amounts for the 1970’s and 2000’s (over 7 million and 2 million, respectively). The 2010’s data runs through 2016. Source: 2017 Florida Department of Revenue Figure 5-2: Number of Parcels with Effective Year Built by Decade Note: The 2010’s data runs through 2016. Source: 2017 Florida Department of Revenue 0 100 200 300 400 500 600 700 800 900 Pre 1960 1960s 1970s 1980s 1990s 2000s 2010s Commercial SF Residential MF Residential Mobile Home IndustrialDRAFT Page 65 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 5-3: Residential Square Footage Built in CRA Area by Decade Note: The 2010’s data runs through 2016. Source: 2017 Florida Department of Revenue Improvement Levels Similar to building age, the improvement level of a structure can indicate which structures might benefit most from reinvestment and upgrades. The Florida Department of Revenue (FDOR) collects data from local property appraisers on the structural conditions of buildings. Figure 5-4 shows that, according to the FDOR data, many of the parcels with structures having lower improvements levels are designated as single-family residential. Note that some of the other parcel types may be larger than the single-family parcels (noted as small in size in section 3.0), so they may have larger structures that could benefit from reinvestment and upgrades. The percentages associated with each land use type show the share of parcels with below-average improvement for that type compared to the total number of parcels with that land use type. The percentage associated with total parcels with structure having below average improvement levels is the share of these parcels when compared to the total number of parcels in the entire CRA area. DRAFT Page 66 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 5-4: Parcels and Multi-Family Units with Structures having Below Average Improvement Levels Note: multi-family (MF) residential is based on parcel counts for condominiums (which captures individual units) and unit counts for other multi- family. Single-family (SF) residential, mobile home, commercial, and industrial are based on parcels counts. Percentages for each parcel type are based on number of parcels with below average improvement levels for the corresponding land use type as a percentage of the total number of parcels of that type. The percentage for total parcels is based on total parcels/units with below average improvement levels as a percentage of the total number of parcels/units. Source: 2017 Florida Department of Revenue Taxable Value As noted in the introduction of this section, property improvements play a role in property values that serve as a taxing base. Map 5-2 shows the taxable values for parcels in the CRA area. Note that for condominium parcels where multiples units are represented by one geographic unit, an average taxable value was calculated using property appraiser information; this value is represented for these parcels on the map. Properties with higher taxable values are located in the Windstar area to the west, along the northern section of Bayshore Drive on the west side, and among the parcels in the Triangle area. Other parcels in the Triangle area, particularly along the corridors, show moderate taxable value levels. Large segments of the low property value areas are public or non-profit land, such as Shadowlawn Elementary School, the County Center, and the Naples Botanical Garden. The remaining parcels of the CRA area show a mix of relatively moderate to low property values. The lower to moderate value commercial and residential properties, as well as publicly owned properties (particularly those owned by the CRA), may provide important redevelopment opportunities. Figure 5-5 indicates that the land use type with the highest average values are designated multi-family residential. 702 (80% of all SFR parcels) 464 (19% of all MFR parcels/units) 70 (42% of all MH units) 12 (4% of all Commercial parcels)0 SF Residential MF Residential Mobile Home Commercial Industrial Total Below Average Parcels/Units: 1,248 (33% of all parcels/units) DRAFT Page 67 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 5-2: Taxable Value within the CRA Area Source: 2017 Florida Department of Revenue DRAFT Page 68 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 5-5: Average Taxable Value per Acre within CRA Area by Land Use Type *Note: Parcel 29280960006 appeared in the Florida Department of Revenue data as county-owned with an average taxable value, yet public land is not typically taxable. The Collier County Property Appraiser indicates that this parcel is owned by an LLC entity. Consequently, this parcel was treated as a miscode and taxable value is shown as zero. **Note that the golf course in the Windstar Community highly influences the commercial taxable value since it makes up approximately 36% of commercial land. Excluding this golf course, the average taxable value per acre is approximately $658,033. Source: 2017 Florida Department of Revenue 5.2 Fiscal Trends The taxable values reviewed in the previous section are the major driver of revenues for certain funds operating in the CRA area, including the Bayshore/Gateway Triangle Redevelopment fund, the Bayshore Beautification MSTU fund, and the Haldeman Creek MSTU fund. The most recent adopted budgets for the funds and revenue trends over time are analyzed here to understand the funds available moving forward. This information will also provide an initial basis for revenue projections that will be featured in the final Redevelopment Plan. $1,180,083 $708,729 $564,063 $440,570 ** $244,272 $203,383 $57,961 $29,376 $10,364 - * - - Multi-Family Residential Single Family Residential Industrial Commercial Mobile Home Vacant State Institutional Utility/Other County Botanical Garden Municipal DRAFT Page 69 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Budget Overview Figures 5-6 through 5-8 show the latest adopted budget for the three funds operating in the CRA area. The charts indicate that a majority of the budget for each fund is dedicated towards reserves, transfers, and/or interest or capital improvements. Note that the spending ability for the Redevelopment Fund is limited by the need to maintain a certain amount of reserves as coverage for loan debt for land purchases within the CRA, the largest of which is the Mini Triangle catalyst site; once the lot is sold, the CRA will be able to pay off this loan. As noted in the FY 2018 Adopted Budget, the reserves in the Haldeman Creek MSTU fund can be used towards the next major dredging project (the last dredge was completed in 2006). MSTU funds will be used to enhance Thomasson Drive and Hamilton Avenue including the construction of a roundabout at the intersection of Bayshore Drive and Thomasson Drive. The final Redevelopment Plan will thus provide a more detailed program of capital expenditures with corresponding funding estimates, which will also help indicate what funds will remain for other projects. Figure 5-6: 2018 Adopted Budget for Bayshore/Gateway Triangle Redevelopment Fund Source: FY 2017/2018 Collier County Adopted Budget Figure 5-7: 2018 Adopted Budget for Bayshore Beautification MSTU Fund CRA Implementation, $815,100 , 25% Project & MSTU Management, $136,800 , 4% Transfers for Debt Service, $631,000 , 19% Reserves, $1,735,900 , 52%DRAFT Page 70 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Source: FY 2017/2018 Collier County Adopted Budget Figure 5-8: 2018 Adopted Budget for Haldeman Creek MSTU Fund Source: FY 2017/2018 Collier County Adopted Budget Revenue Overview The following figures provide information on the primary revenue sources for each of the three funds operating in the CRA. Note that since these fund revenues are based on property values, they are generally limited by the Florida Save Our Homes statute that caps property value assessment increases to 3% of the assessed value of the property for the prior year or the percent change in the Consumer Price Index (whichever is lower). Figure 5-9 shows tax increment finance (TIF) revenues for CRA redevelopment from 2001 to 2018. The trend has generally followed the rise and fall of the economy, but an important observation to note is that the TIF revenues have been steadily trending upwards since 2013 despite the lag in square footage built noted for the CRA between 2011 and 2016 in Section 2.0. MSTU Operations & Maintenance, $637,200 , 12% MSTU Capital Improvements, $4,400,000 , 82% Reserves/Transfers/Interest, $349,700 , 6% MSTU Operating Costs, $39,700 , 10% Improvements & Consulting, $20,000 , 5% Reserves/Transfers/Interest, $349,500 , 85%DRAFT Page 71 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 This finding suggests that assessed values are still increasing. The Bayshore Beautification MSTU ad valorem revenues have remained fairly consistent for roughly the past ten years (Figure 5-10). Note that the amount for 2017 is the forecasted amount, and the amount for 2018 is the adopted amount. The Haldeman Creek MSTU ad valorem revenues increased in the first few years after the MSTU’s creation in 2006, and have remained steady through 2014, followed by an increase in revenues through 2018 (Figure 5-11). Note that the amount for 2017 is the forecasted amount, and the amount for 2018 is the adopted amount. DRAFT Page 72 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 5-9: TIF Revenue Trend (2001-2018) Source: Bayshore/Gateway Triangle CRA Figure 5-10: Bayshore Beautification MSTU Ad Valorem Revenue Trend (2007-2018) Note: the 2017 amount is the forecasted amount and the 2018 amount is the adopted amount in the FY 2017/2018 Collier County Adopted Budget. Source: FY 2007/2008 to FY 2017/2018 Collier County Adopted Budgets $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 2001 2003 2005 2007 2009 2011 2013 2015 2017 $- $200,000 $400,000 $600,000 $800,000 $1,000,000 $1,200,000 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018DRAFT Page 73 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 5-11: Haldeman Creek MSTU Ad Valorem Revenue Trend (2008-2018) Note: the 2017 amount is the forecasted amount and the 2018 amount is the adopted amount in the FY 2017/2018 Collier County Adopted Budget. Source: FY 2007/2008 to FY 2017/2018 Collier County Adopted Budgets Figure 5-12 compares the 2018 revenues for each fund. The CRA TIF and Bayshore Beautification MSTU ad valorem make up the majority of revenues. These revenues are a primary focus for CRA are investment, particularly since the Haldeman Creek MSTU revenues have a more specific dedicated purpose to dredging and other Haldeman Creek maintenance. Figure 5-12: 2018 TIF/Ad Valorem MSTU Revenues for Funds in CRA Area Note: the MSTU revenue amounts are the adopted 2018 amounts from the 2018 Collier County Adopted Budget. Source: Bayshore/Gateway Triangle CRA, FY 2017/2018 Collier County Adopted Budget $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 $90,000 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 1,562,600 1,051,100 78,900 CRA TIF Beautification MSTU Ad Valorem Haldeman Creek MSTU Ad ValoremDRAFT Page 74 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 5.3 Property and Fiscal Trends Takeaways • Important considerations for analyzing properties in the CRA area include: o How investment in areas with structures that are older or have lower improvement levels can enhance living conditions and aesthetics for existing residents, improve equity for property owners through property value increases, and increase TIF revenues due to property value increases. o How to support and protect residents, workers, and property owners who may rent their spaces or have difficulty paying increased costs of property taxes so they can remain a part of the community. • Many of the older structures that have not been renovated recently are clustered in the residential area of the Triangle to the north and are also found on many of the smaller lots throughout the Bayshore Drive area. • Many parcels with single-family homes and mobile homes have not seen major re-builds or improvements since the 1960’s or prior, and the majority of parcels with lower improvement levels are those with single-family homes. As a result, these residential parcels may experience heightened benefit from investment for improvements or possibly redevelopment. • Parcels with commercial have mainly had structures built or improved from the 1970’s to 1990’s, so they too may significantly benefit from such investment. • Parcels with multi-family residential tend to have the newest or most recently improved structures, primarily ranging in age from the 1980’s through the 2000’s. Square footage trends indicate that building during this time was primarily for condominiums and large multi-family residential (ten or more units). • Multi-family residential tends to have the highest taxable value per acre. Higher tax values are found in the Windstar community, in the northern section of Bayshore Drive to the west, and along the corridors in the Triangle area. The lower to moderate value commercial and residential properties, as well as publicly owned properties (particularly those owned by the CRA), may provide important redevelopment opportunities. • The budgets for the three funds in the CRA area (CRA redevelopment fund, Bayshore Beautification MSTU, and Haldeman Creek MSTU) have high appropriations for reserves, transfers, and interest or capital improvements. These portions of the budget may eventually provide funds for major projects in the area, such as the dredging of Haldeman Creek and the roundabout at Thomasson Drive and Bayshore Drive. Documenting planned projects, their funding needs, and their timing (or tentative timing) will be an important follow-up step for creating the Capital Improvement Plan as part of the final Redevelopment Plan. Much of the funds remaining for discretionary spending will likely be focused in the CRA redevelopment funds and Bayshore Beautification MSTU fund given the specific purpose of the Haldeman Creek MSTU. DRAFT Page 75 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • TIF revenues for CRA redevelopment have tracked the economic boom and recession around 2008; despite the finding in Section 3.2 that building has been slow to recover in the CRA area, TIF revenues have recovered in a relatively steady way likely due to assessed values. • Ad valorem revenues for the two MSTUs have been relatively stable in recent years (Haldeman Creek took a couple of years to stabilize just after its establishment in 2006). DRAFT Page 76 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 6.0 Public Outreach 6.1 Agency and Community Stakeholder Meetings Summary Nine agency and community stakeholder meetings were held for more focused discussions on issues and opportunities related to redevelopment in the CRA area. The following provides a list with meeting date and focus: April 25th, 2018 • Advisory Board Members – CRA, Bayshore Beautification MSTU, Haldeman Creek MSTU • Commercial, Business, Real Estate Professionals April 26th, 2018 • County Agencies- Transportation, Stormwater • City of Naples- Utilities, Streets, Stormwater • Gateway Triangle Property Owners and Businesses • Public Art and Tourism • Design and Placement April 27th, 2018 • County Agencies- Growth Management, Zoning, Code Enforcement • County Agencies – Public Services, Parks and Recreation Key issues and opportunities distilled from these discussions are presented for each of the major themes below, which include transportation, stormwater, water, growth and development, parks and open space, the Gateway Triangle neighborhood, and general issues and opportunities. Advisory Board Stakeholder Meeting DRAFT Page 77 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Transportation Issues • The CRA is in an area of transition between urban and suburban with both local and regional transportation activity; there is a need to consider this transition in the redevelopment process and get buy-in if more urban multi-modal transportation approaches are pursued. • ROW constraints can make transit improvements difficult, and requiring amenities to be provided by private developers needs to be weighed in light of impact fee amounts. • There are concerns over the growth impacts of the county on Naples; traffic and transportation are the number one issues (one example is events in parks that generate traffic). • Major corridors and intersections, such as the US 41 corridor with intersections at Sandpiper Street/Davis Boulevard and Bayshore Drive, can create a challenge for all modes in terms of safety, connectivity, and circulation. Impacts of roadway changes, such as accommodating traffic on alternative routes, need to be identified and considered. • Parking on Bayshore Drive is limited. Opportunities • Comprehensive Plan and code changes can promote new urban approaches in the CRA area. Political framing of urbanization of CRA area is important. • Transit in the CRA connecting to Naples has relatively good ridership; improved frequency is a general transit focus to attract more riders. • There may be opportunities to coordinate with the City of Naples in creating and improving transportation connections between the CRA area and the city (examples: the pedestrian bridge on US 41/5th Avenue; alternative vehicle coordination such as Slidr electric shuttles, golf cart pathways, and bikeshare). Naples may also provide an example of approaches to urban transportation (example: downtown parking garages) • FDOT is facilitating safety improvements on US 41, which might consider crosswalks and signals; other safety improvements the County might consider are evaluating landscaping for visibility and turning radii at intersections and driveways • Evaluate an easement to allow the CRA area to connect to parks. • Evaluate parking ideas (shared parking, parking garages, parallel parking, design requirement adjustments) DRAFT Page 78 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Stormwater Issues • Approaches are needed to manage stormwater effectively with water quality and use of right- of-way considerations. • Any changes to flood designations within the CRA area that may arise due to FEMA’s current reevaluation effort need to be considered for CRA area redevelopment efforts. • Pond space is needed for streets to connect for drainage. Opportunities • There is need for a follow-up effort as part of the Redevelopment Plan update to identify general flooding issue areas, outfall capacity (places where stormwater empties after being drained), and areas with curb and pipe infrastructure versus ditches and swales. This information can provide a basis for a broader systematic plan for managing stormwater (even a comprehensive stormwater master plan) for the CRA area, including capital improvements. • A clarified and pre-approved process for design, management, and use of the road right-of-way can promote a shared understanding between agency staff, developers, and property owners on this issue. Water Issues • Many neighborhood side-streets need upgrades to their water lines to support the installation of fire hydrants. Opportunities • The CRA is coordinating with the City of Naples (who oversees the water infrastructure) to complete the water infrastructure improvements in conjunction with the installation of sidewalks • Grants, such as Community Development Block Grants, were used in the latest round of water line upgrades, along with funding from the City of Naples. Becca Avenue and Pine Street will also soon receive upgrades. • New Mattamy development is “looping” the main water line on Thomasson Drive and Bayshore Drive. DRAFT Page 79 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Growth & Development Issues • The current development process takes time and is complex, particularly for small developers and developers seeking to build infill, redevelopment projects, or new types of projects. Developers, consultants, and the County are not always on the same page. • It can be difficult to assemble individual lots to promote a more significant development opportunity. • Infill or redevelopment in CRA is competing with corporate development nearby (e.g., Isles of Collier Preserve), other urban infill opportunities (Naples, Downtown Fort Meyers), a lack of large parcels, and the ability of some landlords to make returns on sub-standard properties. • There’s still a risk in developing and whether it will pay off; construction costs are high – land costs, wetland mitigation (which is a complex determination), and flood requirements contribute to these costs. • The current circumstances of the development process may result in possibility of pockets of wealth and only spotty successes elsewhere (uneven successful development). • There is a lack of infrastructure to support big development. • There is a possible discrepancy in perception and vision for the CRA area between traditional development being built and funky, artistic efforts. There is a question of whether generational differences might contribute to different perceptions of the area. • Bayshore Drive acts as a dividing line between “better” schools in Naples and those elsewhere. • There are density restriction in the CRA area due to the Coastal High Hazard Area designation. Development numbers do not work well without density or mixed use. • There are limited live/work possibilities. • The area is not affordable to younger people. • Dumping and general site appearance/cleanliness create a negative perception of the area for some. • There is a need for ownership of homes instead of rental. • There is a need for consistent zoning (example: not having residential near warehouses) • Murals create a highly subjective and discretionary code issue. • Consideration is needed of how to accommodate service providers, their clients and residential neighborhoods, particularly north of US 41. • The CRA area is in a transitional area between urban and suburban development; consideration needs to be given to what kind of development to aim for moving forward in terms of building set-backs, placement of parking, etc. • There is concern over county growth impacts on traffic and public facilities (e.g., parks and beaches) in Naples. DRAFT Page 80 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Opportunities • People with money are interested in investing/developing in the CRA area. • There is an opportunity to make infrastructure improvements before values go up (if land purchase is required). • Arts and cultural development provides a possible image for the CRA area and a means of guiding development; this development may be broader than affordable housing for artists to include serving artist not living in the area, fostering art-supportive businesses, and serving customers who are interested in the funky/arts feel as opposed to the traditional gated communities. This idea might also be broadened to include arts aside from the visual arts. Marketing of the area in this way is already happening on social media as the “Bayshore Arts District”. • The CRA area is close to Downtown Naples and may receive some of the growth/market from that area. • There are temporary lodging opportunities such as for bed and breakfasts and AirBnB. • Rental housing may help development numbers pencil out. • The CRA area has good amenities on which to build, including Botanical Garden, Sugden Regional Park, East Naples Community Park, the golf course, Bayview Park, and the Hamilton Harbor Social Club. Public Art and Tourism Stakeholder Meeting DRAFT Page 81 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Opportunities for the County and the CRA to help include: o Establish a vision with an aim to keep the area “funky” and avoid a rapid shift in affordability and character that may undermine this vision. o Provide public space for display and events. o Establish a strategic arts program at the county level. o Require development to include art. o Provide effective development incentives for those ready to invest, which might include impact fee incentives; attract a better anchor to Gulfgate Plaza. o Use land use and code authority to address development concerns, including affordability considerations:  Establish Neighborhood Commercial zoning for live/work spaces.  Allow for smaller units or two units on a lot (e.g., guest houses) or incentivize accessory units where they are permitted. Evaluate what any concerns might be among lenders, insurers, or those interested in single-family homes and how to successfully implement accessory units.  Reduce building set-back requirements.  Evaluate opportunities for vertical mixed-use of residential over commercial.  Evaluate opportunities to streamline and update land uses; eliminate those that are not needed or that are too heavy.  Include Standard Industrial Classification codes (SIC) directly in the Land Development Code (LDC) to identify allowable uses.  Provide more clarity on what areas are wetlands.  Evaluate whether a person can turn consecutive lots into commercial if they own the head lot and it is commercial.  Streamline rules between zoning, building, and fire codes.  Pilot new development approaches and codes that better support urban development, infill, and redevelopment in the CRA. o Place on-site water retention underground. o Promote catalyst projects to change perception that it is risky to develop in the CRA area; use limited funds to focus on major nodes, such as Thomasson Drive/Bayshore Drive and US 41 and the River. Capture and direct spillover effects. o CRA can advocate for desired development in the County process and build relationships with existing property owners to discuss and guide future redevelopment. The CRA might aim to become part of the development review process. o Assess code enforcement and community policing ability and capacity to handle code issues and crime. Address landlords who charge high rents on low quality property. Use proactive planning to help reduce reliance on code enforcement. DRAFT Page 82 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 o Evaluate opportunities to have some utilities needs met (e.g. stormwater) ahead of time by government to reduce needs that must be met by developers of new, larger developments. o Evaluate opportunities to streamline and facilitate better development in the CRA area:  Rely more on criteria where possible to make decisions as opposed to discretionary political processes (example: Mixed Use Project process).  Evaluate the opportunity to have dedicated staff for CRA area developments (this might depend on the volume of applications) or a single point of contact within the process.  Establish time limits for processing applications or pay back fees when process takes too long.  Increase coordination of schedules for developers, consultants, and the County agencies in the development process.  Encourage the design-build concept which may streamline the more detailed decision-making while still retaining final approval power for the Board of County Commissioners. o Expand the CRA area boundaries to include Thomasson to US 41 to assist County on US 41 commercial corridor development. Parks and Open Space Issues • There is limited public access to Haldeman Creek. • Bayview Park neighborhoods are concerned about trash and speeding. • There is limited connectivity to parks. Opportunities • Incorporating parks into the CRA area might help give people a sense of having a public space as part of the community and would help facilitate connections between parks and the CRA area (in terms of pathways, stormwater infrastructure, parks amenities provided by CRA, etc.). • Evaluate connections between parks and CRA, including with Bayshore Drive. • Hours of operation might be adjusted for parks with electronic gates to allow for earlier/later hours. • There may be an opportunity for land acquisition from the School District near East Naples Community Park. • In conjunction with Bayshore MSTU improvements along Hamilton Avenue, the County can evaluate how to use its additional Danford neighborhood parcels for potential parking and neighborhood park opportunities. A next step might include possible conceptual plans. DRAFT Page 83 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Evaluate the possibility to increase user fees/have an additional charge to ensure that trash is picked up. • Evaluate how to encourage visitors of East Naples Community Park and Sugden Park to also visit commercial/retail establishments in the CRA area. Evaluate how these parks with national and international draws can continue to serve local residents, as well. On opportunity to do so is the East Naples Community Park Master Plan process. • Evaluate event opportunities at the parks. • Evaluate the opportunity for a library on the Del’s 24 property and sponsorship opportunities for funding. Gateway Triangle Neighborhood Issues • There are concerns about crime, drugs, and informal dwelling situations in the area. Specific topics noted include maintaining visibility with landscaping, a lack of police presence, efforts to create park space in which people feel comfortable, and the relationship between service providers and surrounding neighborhoods. • Some desire code enforcement for items out in front of properties. • There is a need for more consistency and harmony among uses to support the neighborhood feel. This effort might involve removing heavy industrial uses and the use of buffers (e.g., trees, fences). • The value of residential properties needs to be considered as well as commercial properties. • There is a lack of communication between the CRA and residents. • There are flooding and stormwater infrastructure problems and a desire for pipe infrastructure to allow for covering the culverts. There was concern over red tide in the retention pond. • There is a particular transitional challenge between the residential neighborhoods of the area and the surrounding commercial along the major arterials without much depth. Opportunities • The Triangle area is close to Downtown Naples. • There is not a need to overhaul the area necessarily, but to have a nicer neighborhood vibe without heavy uses. • The retention pond might serve as a green space. • Evaluate if there are older commercial buildings that might benefit from redevelopment (along Davis Boulevard, Avondale Street, Kirkwood Avenue, and Linwood Avenue). • Evaluate opportunities to combine lots. Del’s 24 Property DRAFT Page 84 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Bicycle and pedestrian infrastructure may be needed in the future along with businesses for people to visit. General Issues • There is concern over people paying into the CRA but not seeing improvements (example: Van Buren). 6.2 Community Outreach Forum Summary A community outreach forum open to the general public was held on April 26, 2018 from 6:00 to 8:00 pm at the Naples Botanical Garden. There were over 30 attendees. The forum began with an introductory presentation by the consulting team that included polling questions about the attendees and aspects of the CRA area. The attendees then completed a mapping exercise in small groups to respond to issues and opportunities identified by staff and the consulting team, as well as identify new issues and opportunities. The forum ended with time for attendees to fill out comment forms. The remainder of this section summarizes key findings from each of these activities. Polling Questions Summary Questions regarding characteristics of the attendees indicated that the many attendees: • Were between the ages of 50 and 71 (66%) • Did not own a business in the CRA area (77%) • Owned property in the CRA (78%)1 Note that the percentages above reflect percentage of respondents to each question, yet these questions had high response rates (27 or more). The number of those living inside or outside the CRA area was more evenly split, with 53% of the 32 respondents living inside the CRA area. A sizable number of attendees also lived in a two-person household. The primary assets identified in the CRA area included: • Parks, recreation facilities, gardens • Neighborhood commercial, restaurants The primary challenges identified in the CRA area included: • Poor walkability • Limited economic development/employment • Flooding or other infrastructure issues • Crime/safety 1 A question was asked more specifically about homeownership in the CRA area; while all of the question respondents indicated they owned a home in the CRA area, only 19 attendees answered this question. So at least roughly 60% of attendees owned a home in the CRA area. DRAFT Page 85 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 In terms of land use, single-family homes were the primary residential type desired by attendees. The primary types of commercial/non-residential uses included: • Coffee shops, cafes • Restaurants, bars The primary items that attendees identified to help create a better sense of community/sense of place included: • Architectural styles • Public parks, plazas, and gathering spaces For transportation preferences, attendees would prefer to travel in the CRA area via the following modes: • Walking, rolling (using wheeled modes that might primarily use the sidewalk; e.g., skateboards, wheelchairs, etc.) • Biking • Golf carts, small vehicles Map Exercise Summary Figure 6-1 summarizes comments collected from the six small groups of attendees. Icons indicate an issue or opportunity identified by staff and consulting team efforts prior to the workshop. Attendees were instructed: • to mark any comments regarding issues/opportunities identified by staff and the consulting team in green. • to mark any additional issues in red. • to mark any additional opportunities in blue. The boxes around each comment in Figure 6-1 reflect this color-coding. Comments on specific needs and improvements related to major themes which included: • Pedestrian improvements and connectivity, including mention of lighting and wayfinding • Flood management • Property appearance and clean-up • Traffic calming • Traffic congestion • Parking opportunities • Bike improvements • Public art opportunities Other comments mentioned redevelopment opportunities or use-related opportunities for commercial, DRAFT Page 86 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 cultural development, or live/work spaces. Additional points of concern related to the Triangle area in terms of improvements for the retention pond and interactions between service provider operations and residential uses in the area. A final point that came up was raising the bridge over Haldeman Creek. Mapping Exercise at the Community Outreach Forum Comment Form Summary The attendees had the opportunity to fill out a comment form which included the following prompts: • In a few words, describe your vision for the Bayshore/Gateway Triangle CRA area. • What is the most important outcome you would like to see from this CRA Redevelopment Plan update process? • Any additional comments Since there were similar responses across all three prompts, the main themes overall for all the questions are summarized below (these themes generally captured three or more related comments): • Improving the ability to walk and bike in the CRA area • Incorporating an arts and culture focus into redevelopment efforts • Promoting commercial development in the area, including entertainment, dining, and leisure • Promoting a local focus, including being able to live and work in the area and having local businesses • Expanding the CRA area to include areas to the east • Promoting code enforcement and clean-up of properties • Promoting commercial/residential mixed-use • Addressing parking issues DRAFT Page 87 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Providing assistance in the development process • Promoting safety • Focusing on the Triangle area DRAFT Page 88 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Figure 6-1: Public Outreach Forum Map Exercise Comment Summary DRAFT Page 89 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 6.3 Canal Boat Tour Summary On the final day of agency and public outreach, the consulting team and CRA staff completed a boat tour of the canal network in the CRA area. A few key issues that emerged included: • Seawall upkeep: in several places, the seawall was in disrepair. Clarity is needed on the responsibility for maintaining seawalls and funding repairs. • Mangrove management: mangroves are an important part of the natural environment along the waterways, yet in some parts of the canals, mangroves have grown thickly enough to obstruct parts of the passageway. Clarity is needed on how to manage the mangroves to account for environmental needs and requirements, as well as keeping boat passages clear. Clarity is also needed on the responsibility for maintaining and funding mangrove management. • Property management, including docks and boats: in some areas of the canals, boats and docks are in severe disrepair. An approach is needed to properly maintain or dispose of boats and dock components. 6. 4 Additional Stakeholder Calls Additional calls with stakeholder were made to follow up on items that emerged from the public outreach events described above. The following provides the stakeholders on the calls and key takeaways from the discussions. Collier County Zoning (June 8, 2018) – Takeaways: • Provide clarity on relationship between mixed-use overlays and base zoning. • Evaluate possibility for more consistency of uses and design requirements for heavier uses • Zoning Division seeks CRA’s recommendation as part of a review with any public hearing. • Evaluate possibility for reduced design requirements for parking for additional capacity, balancing with style and design considerations • Evaluate possibility for garage with new developments, such as the 17-Acre Site; also evaluate on-street parking, multi-modal options, and shared parking. • Evaluate if there are ways to address the underutilization of mixed use projects (MUPs). Collier County Stormwater Management (June 15, 2018) – Takeaways: • The County is in the process of adopting a stormwater utility with an assessment that would apply to the unincorporated county. Consequently, there is a need for more capital improvement coordination between the CRA and the Stormwater Management. The next year of capital funding is committed, but then other projects will be evaluated, as well as other funding sources. Haldeman Creek in the CRA Area DRAFT Page 90 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • There is a need for a more systematic plan around stormwater and capital improvements (such as Immokalee CRA’s recent stormwater master plan). • A follow-up call with the County can address the following topics: o The potential for an easement in the Bayshore area for north/south and park connectivity o Site planning information for stormwater management o Flood plain information o Swale use and design in front of properties o Capital needs coordination and prioritization in conjunction with the County o Wetland mitigation Isram Realty, owner and operator of Gulfgate Plaza (July 2, 2018) – Takeaways: • There is a slow process of change towards a less seasonal population and increased disposable income in the area. • Effective development incentives might include tax breaks, assistance with tenant move-in and relocation of existing tenants, improved roads and streetscape. • There is large office space currently available on second floor of Gulfgate Plaza. Kite Realty, owner of Courthouse Shadows (July 11, 2018) – Takeaways: • Effective development incentives might include additional density, addressing length of time development process requires, providing TIF dollars for infrastructure, and impact fee reductions. • Kite Realty currently considering possibility of multi-family residential development geared towards young professionals on the current Courthouse Shadows site. • Transportation improvements related to various modes and continuation of water line upgrades may be helpful in supporting development. Avalon Elementary School (July 11, 2018) – Takeaways: • Of Avalon’s 500 students, approximately 70% are Hispanic and 20% are Haitian Creole; 80% are a part of families who do not primarily speak English at home; 95% of the students are economically disadvantaged. • Affordable housing is a primary concern; many families share housing, and about 40 to 50 students were homeless after Hurricane Irma. • Safety is also a concern; there is a need for lighting, landscaping, addressing crime. • Most students get to school by walking or riding in a car; many parents walk or use CAT buses. Families face barriers to driving due to licensing requirements and lack of car ownership. • There is high parent involvement at the school; calls and flyers are more effective for reaching them than social media; Spanish translation is provided at meetings. Friday morning meeting times are more effective than evening times. DRAFT Page 91 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • The school population has been shrinking over the past few years, possibly due to students attending private school or people moving into the area without school-age children. • Compared to Avalon, Shadowlawn Elementary may have relatively lower, but still significant, percentages of Hispanic students, students who speak a different language at home, and economically disadvantaged students. • There are many community entities that support the population at Avalon School, such as volunteer efforts of the Isles of Collier Preserve community. • The school uses County parks amenities through an interlocal agreement. School amenities are not open for public use. St. Matthew’s House, faith-based service provider (July 13, 2018) – Takeaways: • St. Matthew’s House operates in several different locations, including the Bayshore/Gateway Triangle area, Immokalee, and Labelle in Hendry County. It provides various services, including shelters for those without homes, direct assistance to prevent homelessness, job placement and training (partnership with Starbucks supporting the latter), substance abuse recovery assistance, chaplain ministry in the County jail system, reintegration programs for those who have been incarcerated, among others. St Matthew’s House is also interested in a business accelerator idea to assist people in making a livelihood. • The non-profit has a $16.5 million operating budget, 70% of which is generated by social enterprises (retail outlets, catering, etc.) with fundraising making up the rest. • St. Matthew’s House has invested approximately $12 million in the past 10 years and aims to make $8 million more in project investments in the next year or two. • The primary need identified for the community is affordable and workforce housing. Lot lines also posed an issue with development of employee and transitional housing. Other needs include renovation funds, downpayment assistance, and design features/design scheme for the area’s public realm. In terms of transportation, there is more walking, transit use, and biking among clients in this area than in others. Only about 10% coming into the shelter have a vehicle. Clients often get work within 30 days, with about 80% employed. • The area is seeing signs of improvement over time. The crime rate has decreased in the area since the 1990’s. DRAFT Page 92 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 6.5 Public Outreach Takeaways • The CRA area is in a transitional area between the highly urbanized Naples area and more suburban/environmental lands, and the current development code may not accommodate urban styles of development very well. The following are considerations emerging from the public outreach for navigating the different development styles of the more and less urbanized areas: o The CRA area can pilot new urban approaches through the Comprehensive Plan and LDC, which might include a multi-modal focus, transit-related improvements, traffic calming, live/work spaces, a local focus to meet needs, smaller units or guest houses, mixed-use. o The community outreach events indicated that there are members of the community who primarily desire single-family home development, are concerned about traffic circulation and congestion, and desire accessible parking (primarily on Bayshore Drive, discussed in further detail below). • Attendees of the community outreach forum identified limited economic development and employment as a challenge in the CRA area. Yet the public outreach events also indicated that there is development potential for the CRA area. Developers with funding are interested, and the area has a number of desirable qualities. It is near Downtown Naples, the beaches, and other interesting destinations such as County parks and the Botanical Gardens which draw many non-local visitors. These qualities signal a potential for tourist-oriented development in the area. There is also social enterprise activity, and there is interest from St. Matthew’s House to promote a business accelerator for local community economic development to support those with tenuous livelihoods. • Comments from the public outreach event characterized the development process as long, costly, and complex, particularly for small developers and developers of infill, redevelopment, or new types of projects. Needs identified included: o Addressing the cost of land, environmental factors (e.g., wetland mitigation, flooding, CHHA), and infrastructure needs. o Addressing the complexity of the development process and code requirements (clarity and streamlining of codes, dedicated County staff assistance, procedural time limits, increased coordination of those involved, increased design-build and criteria-based decisions, etc.). o Increasing the involvement of the CRA in the development process. • Aside from the development process, assembly of land was noted as a challenge to development. • Key potential development and real estate opportunities include the second floor office space of Gulfgate Plaza, Courthouse Shadows, and Del’s 24 property, in addition to the CRA-owned parcels. DRAFT Page 93 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 • Effective development incentives might include increased density, impact fee incentives (the CRA cannot reduce impact fees but can offset the costs or allow them ot be paid down over time),TIF rebates, TIF money provided for infrastructure, and incentives related to land provision. Improved streetscape, transportation, and infrastructure provided by government agencies can also support new development. • Many comments from the public outreach relate to issues that impact the perception of the CRA area and the community, with related impacts for development. These issues include: o The need for a clear vision and way of marketing the area. There is currently a mix of traditional development and efforts for more arts/culture-oriented development with desire for a strategic plan and identifying public art opportunities. Architectural style and public realm design were also noted as approaches to improving the community. o School quality influences the perception of sub-areas in the community, with Bayshore Drive acting as a dividing line between “better” schools in Naples and schools elsewhere. Avalon Elementary, one of the elementary schools serving the area, has seen large improvements in its school grades over the past several years. o General site appearance and cleanliness was frequently noted as negatively impacting perception of the area. This concern extended to Haldeman Creek and the canal system in terms of seawalls, mangroves, and boat/pier property. The mixture of heavy uses and residential was also noted to impact the feel and appearance of the community, with concerns for property values of the owner-occupied residences. o Public outreach participants raised concerns about crime and safety in the neighborhood. o The Redevelopment Plan update process can assess the role of code enforcement and community policing to address site appearance issues and crime and also evaluate where better planning can reduce reliance on these enforcement agencies. • The CRA can focus on catalyst projects and spend its limited funds on nodes to stimulate private development and capture spillover effects. • Affordable housing and housing quality is a primary need for many of the existing CRA area residents. Opportunities to partner with interested parties, such as St. Matthew’s House, should be evaluated. • The balance between owner-occupied housing and rental units should be explored further. Ownership units were noted as a community stabilizer, but rental was noted as a way to retain profitability in residential development. Further analysis on this topic is provided in Section 7.2. • The CRA should account for community-oriented uses and services, including service providers and clients based in the CRA area, in its planning to support these efforts and strengthen community networks/connections between uses. • Neighborhood commercial and restaurants were noted as an asset in the public outreach forum, which can be a use to expand in the CRA area. • The community outreach forum attendees identified public parks, plazas, and gathering spaces as opportunities to build a sense of community and place. Public spaces are also important for hosting events. The existing parks, recreation spaces, and gardens of the CRA area were identified as assets in the outreach forum, and ideas for further improvements include: DRAFT Page 94 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 o Expansion of CRA area to include parks and lands to the east to facilitate connections and improvements o Increased park connectivity through a possible easement. o Better access and parking at Bayview Park to access waterways o Evaluating opportunities and funding for a library • In terms of transportation, the CRA area will have to navigate differences between regional/auto-oriented and local/multi-modal needs given the major roadways in the area and the desire highlighted in public outreach for improved conditions for alternative modes. Major corridors and intersections, such as US 41 at Sandpiper Street/Davis Boulevard and US 41 at Bayshore Drive, illustrate this issue. Transportation safety and connectivity for bikes and pedestrians was highlighted as a problem in the outreach, with suggested solutions including for example crosswalks, bike lanes, and a possible north/south easement east of the Bayshore Drive neighborhood with connections to the parks and development further east. Alternative vehicles also emerged, such as golf carts and shuttle services (e.g., Slidr in Naples). Providing effective transportation is particularly important for residents who face barriers to driving or owning a car. • An additional issue for transportation is parking, particularly for establishments along Bayshore Drive. Parking is a concern where innovative urban approaches may help address needs, such as off-site parking and shuttles during peak season or shared parking opportunities. The CRA might also consider additional parking lots or a parking garage for the area. • Many of the above issues also apply to the CRA area’s relationship with the City of Naples. Issues such as traffic and growth impacts can span between the two jurisdictions, particularly given their proximity. Solutions can also span jurisdictions, such as coordination on alternative vehicles and related infrastructure. Additionally, the City of Naples provides water for the CRA area, so there has been coordination on water line upgrades and fire hydrant installation (see Section 7.1). • Flooding and stormwater drainage emerged as a problem in various public outreach events, highlighting the need for systemic approaches to drainage that account for water quality and use/design of right-of-way. Capital improvements will require increased coordination with County Stormwater Management. • Better communication between the CRA and residents was noted as a need; current CRA efforts may begin to facilitate this improvement, such as an update to the CRA website design. The CRA also needs to account for residents who do not primarily speak English in their outreach efforts by providing materials and meetings in translation. It may consider coordinating with other entities, such as schools, for effective and consolidated meeting times. • CRA area improvements should consider both need and geographic distribution. DRAFT Page 95 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 7.0 Built Environment Assessment and Needs 7.1 Built Environment Assessment and Needs Planning Graphics The final Redevelopment Plan provides planning graphics summarizing many of the findings and key takeaways from the Built Environment Assessment and Needs in the following sections: • Residential Land Use Characteristics • Commercial & Industrial Land Use Characteristics • Community-Oriented Uses • Parks & Open Space • Design Treatments & Attributes • Needed Land Use Transitions • Character Areas • Existing Transportation Conditions • Specific Transportation Needs • Potential Complete Streets Projects • Stormwater Infrastructure • Water Infrastructure The following information provides additional relevant analysis. 7.2 Ownership & Rental Housing The balance between rental residential units and owned residential units was a topic to explore further from the public outreach. Rented versus owned multi-family units can be shown using the distinction between condominiums and apartments, as illustrated in Map 7-1. The map indicates that there is a mix of condominiums and apartments, with condominiums primarily in the Windstar area and along corridors in the Triangle area and apartments primarily in the northern Bayshore Drive area and central Triangle area. DRAFT Page 96 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 7-1: Break-Down of Multi-Family Residential in the CRA Area Source: 2017 Florida Department of Revenue 7.3 Housing Affordability Table 7-1 shows for-purchase housing affordable within the CRA area at different levels of Median Family Income (MFI) of the Naples-Immokalee-Marco Island area, as well as the share this housing makes up of the total number of parcels (which corresponds to total number of units) for each type. A “just value threshold” is determined for each MFI level by multiplying the income amount by 2.5, a conservative multiplier to determine the just value at which a home would be affordable at the given income level. The number of units available is determined by evaluating how many of the total units by type have a just value at or below this threshold. Note that these numbers include occupied units and that the number of units is cumulative as the percentage of MFI level increases. The table indicates that there is some amount of for-purchase housing available at all of the income DRAFT Page 97 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 ranges, with mobile homes in particular available to low-income households making 80% of MFI or less. Note however that Section 5.1 found that approximately 80% of single-family homes and 42% of mobile homes had a below-average improvement quality, suggesting that some of the affordability of housing may be due to lower structural quality. It is important to ensure that a baseline level of dwelling quality is accomplished in conjunction with maintaining adequate housing availability. Table 7-1: Housing Available within the CRA Area at Different Percentage Levels of MFI by Housing Type MFI Level JV Threshold Single Family % of Total Single- Family Condo % of Total Condo Mobile Home % of Total Mobile Home 30% $51,225 6 0.7% 12 1.0% 43 25.7% 50% $85,375 34 3.9% 201 16.1% 131 78.4% 60% $102,450 81 9.3% 234 18.7% 147 88.0% 80% $136,600 217 24.9% 485 38.7% 163 97.6% 100% $170,750 379 43.4% 645 51.5% 166 99.4% 120% $204,900 472 54.1% 688 55.0% 166 99.4% 140% $239,050 539 61.7% 767 61.3% 166 99.4% 150% $256,125 563 64.5% 778 62.1% 167 100.0% 160% $273,200 581 66.6% 798 63.7% 167 100.0% 180% $307,350 608 69.6% 875 69.9% 167 100.0% 200% $341,500 634 72.6% 959 76.6% 167 100.0% Note: just value threshold is determined using a conservative 2.5 multiplier for MFI income to create an affordable home price. This threshold is used to determine how many units by type are available at the given MFI levels by evaluating how many of the total units have just values at or below the threshold. Source: 2017 HUD Income Limits for MFI 7.4 Recent Development Recent development and approved development provides a current snapshot of the overall development activity in the area and indicates development interest. Map 7-2 shows new construction permits for residential and commercial buildings between 2012 and 2018. The permits shown apply only to the general building and exclude sub-structures and sub-systems (e.g., car ports, fire systems, signs). A sizable number of parcels in the CRA area have had these types of permits issued, some parcels having multiple permits issued. Table 7-6 provides more details on a few highlighted recent development efforts. For more information on recent projects or those currently in the development phase, please see the latest CRA Annual Report. These findings indicate that there is a fair amount of development interest in the CRA area, which would be further solidified and strengthened by completion of a large catalyst project. Some of the approved development has highlighted points of potential improvement in the development process. For example, Ankrolab Brewing Co., a new microbrewery coming online on Bayshore Drive, highlighted ways to clarify and coordinate the various codes involved in development, such as referencing SIC codes directly in the LDC to facilitate new types of uses in the area. DRAFT Page 98 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Map 7-2: New Construction Building Permits by Parcel (2012-2018) Note: the parcel with both residential and commercial permits issued (shown in purple) had 3 commercial and 2 residential permits issued during this time. Source: Bayshore/Gateway Triangle Community Redevelopment Agency DRAFT Page 99 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table 7-2: Highlighted Recent Development Efforts in the CRA Area Name Location Description/Status Gateway Mini Triangle Project Apex of US 41 and Davis Boulevard The contract to purchase and redevelop the 5.34-acre site was awarded to Real Estate Partners, International in 2017 (the entire Mini Triangle area is approximately 14.3 acres). The site is currently planned for mixed-use, including retail, hotel, cineplex, car showroom. In May of 2018, the zoning for the property was changed to Mixed Use Planned Unit Development in the Mixed Use Subdistrict of the Gateway Triangle Mixed Use District Overlay. The project is allowed up to 377 multi-family dwelling units, 228 hotel suites, 111,000 square feet of commercial uses and 90,000 square feet of general and medical office uses, 150 assisted living units, 60,000 square feet of self-storage and 30,000 square feet of car dealership. The zoning change also allowed an exemption from height standards for development in Airport Zones. Cultural Arts Village Project Off of Bayshore Drive, west of Sugden Regional Park Proposals for the 17.89-acre site are being reconsidered due to the lack of financing for the most recent mixed-use project proposal by Arno Inc. Mattamy Homes Northwest corner of Bayshore Drive and Thomasson Drive Residential Planned Unit Development that allows construction of a maximum of 276 units on a property of approximately 37 acres. Regatta Landing Condominiums & Boat Docks End of Lakeview Drive Multi-family residential development approved in 2013 for 64 units on approximately 20 acres. In 2015, project modified and approved for 26 boat slips. As of the 2017 CRA Annual Report, 60 units and the boat slips were built. Ankrolab Brewing Co. 3555 Bayshore Drive Project in the development process to repurpose a building for a microbrewery with 6000 SF Brew Garden planned Woodspring Suites 2600 Tamiami Trail Project in the development process with building permit issued for 4-story hotel with 123 units Sources: PUD documentation, Building permits, establishment websites, and 2017 CRA Annual Report DRAFT Page 100 of 100 www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 7.5 Built Environment Takeaways • There is a fairly good mix of rental and ownership in the CRA area, as well as for-purchase units available at various MFI levels. However, since approximately 80% of single-family homes and 42% of mobile homes have a below-average improvement quality, some of the affordability of housing may be due to lower structural quality. It is important to ensure that a baseline level of dwelling quality is accomplished in conjunction with maintaining adequate housing availability. • The number of newly approved developments indicate that there is interest in redevelopment in the CRA area; the successful completion of a larger catalyst project could further solidify and strengthen this interest and activity. Other incentives the CRA might consider are discussed further in Section 6.0 of this memo. DRAFT DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Community Forum Summary The Redevelopment Plan update process included a Community Forum on September 19, 2019 from 6 to 8 pm at the Naples Botanical Gardens to present preliminary recommendations to the public and gather feedback about project and initiative prioritization. More than 50 people attended the event. Attendees had the opportunity to vote on which themes, projects and initiatives, and prioritization criteria they considered to be the most important. Based on comment form feedback focused on the vision statement, goals, and project/initiative prioritization the following themes were most often mentioned (around 4 comments on related items) as important to address: • Walkability and pedestrian amenities • Stormwater infrastructure and its maintenance • Code enforcement issues and property clean-up • Connections to parks The remainder of this section summarizes the polling responses from the attendees. DRAFT Test Question: How Did you get to today’s workshop? 1.Your Car 2.Bus 3.Bike 4.Walk 5.Other 39 1.2.3.4.5. 96% 0%4%0%0%DRAFT Where do you live? 1.In the Triangle Area of the CRA 2.In the Bayshore Area of the CRA 3.Elsewhere in Collier County 4.Outside of Collier County 40 1.2.3.4. 4%2% 35% 60%DRAFT Pick the top three themes that are most important: 1.Land Use & Design 2.Public Space, Parks, & Open Space 3.Private Development 4.Transportation & Walkability 5.Infrastructure 6.Process 41 1. 2. 3. 4. 5. 6. 29% 18% 3% 13% 23% 13%DRAFT Pick the top three land use & design projects/initiatives that are most important: 1.Gateway intersection design elements 2.Street signs/wayfinding 3.Design standards in an arts & culture plan 4.Land Development Code/Zoning updates 5.Wall and fence grant program 6.Public art grant program 7. Commercial façade grant program 8.Other 42 1. 2. 3. 4. 5. 6. 7. 8. 17% 11% 18% 6% 8%9% 3% 27%DRAFT Pick the top two public space, parks, & open space projects/ initiatives that are most important: 1.Haldeman Creek dredge 2.Triangle retention pond park feasibility study and project 3.Community safety & cleanup strategy 4.Other 43 1.2.3.4. 25% 17% 39% 20%DRAFT Pick the top three development projects/initiatives that are most important: 1.Arts & culture plan 2.Market study 3.Branding strategy 4.Marketing & communication strategy 5.Community land trust implementation 6.Micro-enterprise incubator strategy 7.Economic development grant program 8.Residential improvement grant/loan program 9.Establish CRA role in development review process 10.Other 44 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. 18% 5% 9%9% 3% 11% 16% 13% 8% 9%DRAFT Pick the top two complete streets projects/ initiatives that are most important: 1. Complete Streets & trails strategy plan and projects 2.Bayshore Drive Complete Street 3.Jeepers Drive Complete Street 4.Bayshore bicycle/pedestrian trail feasibility study 5.Sidewalk gaps/Bicycle Infrastructure 6.Other 45 1. 2. 3. 4. 5. 6. 26%26% 7% 16% 18% 8%DRAFT Pick the top two Parking projects/ initiatives that are most important: 1.Surface parking lot/garage – Bayshore area 2.Surface parking lot/garage – Mini Triangle area 3.Car/boat parking –Bayview Park area 4.Other 46 1.2.3.4. 39% 12% 34% 15%DRAFT Pick the top two infrastructure projects/initiatives that are most important: 1.Water Infrastructure Upgrades 2.Stormwater Master Plan Update 3.General Road Minimum Standard Improvements (Pine Tree, Andrews, Woodside, Holly, Palmetto) 4.Other 47 1.2.3.4. 29% 9% 25% 38%DRAFT Pick the top three criteria for prioritizing projects/ initiatives (in addition to public input): 1.Timing of project/initiative 2.Planning already undertaken or completed 3.Funding availability from dedicated or outside sources 4.Ability to address health/safety concerns 5.Magnitude of impact and multiplier effects 6.CRA staff prioritization recommendations 7.Other Presentation | Date48 1. 2. 3. 4. 5. 6. 7. 15% 18% 2% 10% 20% 15% 20%DRAFT DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 LEGAL DESCRIPTION Bayshore/Gateway Triangle Redevelopment Area legal description from enabling Resolution 2000-82 of the Board of County Commissioners: DRAFT DRAFT DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 TAX INCREMENT & MUNICIPAL SERVICE TAXING UNITS ESTIMATES Tax Increment Financing The Redevelopment Area is dependent upon the use of increment revenue financing for funding. Using this method, the County froze all taxable values within the Redevelopment Area at the 2000 rate to establish a base collection amount. Millages are applied through the General Fund (001) and the Unincorporated Area General Fund (111). The future taxes collected (associated with tax base and property value increases) are placed into a separate account and designated for specific uses. The funds can be dedicated to transportation or general improvements, or placed in the general fund with the base ad valorem revenues. The analysis is based on the historical tax roll data obtained from the Florida Department of Revenue (FDOR) and population projections for Collier County obtained from the Bureau of Economic and Business Research (BEBR). Specific increases in the tax base are shown in terms of expected development and its value. This expected development is based exclusively on past patterns of activity adjusted for anticipated community redevelopment activities within the Redevelopment Area. These programmatic assumptions offer a baseline for comparison with future potential development. For this analysis, the Bayshore CRA’s current millage rates have been used, and were held constant over the planning horizon. As for the structure of the revenues which may accrue, only the taxable value(s) net of the base year taxable value is considered in calculating current or future increment revenues. The general procedures used to calculate available revenues are shown in the following calculations: • Assessed values, including new construction – Exemptions or exclusions = Current taxable values. • Current taxable values – Established base year taxable values = Net valuations subject to applicable jurisdictional millages. • Net valuations × by applicable millages = increment revenues. Pursuant to the Community Redevelopment Act, Section 163.387, F.S., the maximum revenue available to the Redevelopment Trust Fund will be 95 percent of the calculated increment revenues. Note that the first 5-years (2019-2024) of projected values are obtained from Florida’s Office of Economic & Demographic Research (EDR) Revenue Estimating Conference. The conference produces detailed projections of the “County Taxable Value” for each county in Florida. The values projected by EDR were used for each CRA tax increment scenario with the low, medium, high growth scenarios starting in 2025. For projection purposes past 2025, three different scenarios were developed that reflect different future growth rates for taxable values in the Redevelopment Area. Additional details for each scenario are presented below. Scenario #1 Ad valorem revenues associated with the increment revenue financing for the Redevelopment Area were estimated using the projected growth of the taxable values for residential and non-residential developments. The average taxable values were indexed annually based on the positive correlation DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 between population growth and taxable value increases discussed previously, along with the historical growth trends of taxable values in the Redevelopment Area, by land use. Based on these projections, if the current millage is held constant (3.5645 mils for fund 001 and 0.8069 mils for fund 111), the ad valorem taxes used for the Redevelopment Area fund are estimated to generate approximately $92.9 million between 2018 and 2040. Additional growth scenarios are presented in this report that reflects more aggressive growth rates in taxable values and potential revenues. Although more aggressive than the growth rates in Scenario #1, these scenarios still present revenue projections that can reasonably be obtained. Since 1976, the taxable value for residential property in Collier County has averaged a 10 percent annual increase, and commercial property has averaged a 9 percent annual increase. Within the CRA, taxable values (all property) have averaged a 5 percent annual increase. Scenario #2 Scenario #2 reflects increased growth rates that are consistent with the historical growth rates in taxable values for the entire CRA area. This scenario estimates slightly higher taxable value growth than Scenario #1, with a projected average annual taxable value growth rate of 5.2 percent (as opposed to Scenario #1 at 4.8 percent). As CRA properties are redeveloped, it is reasonable to assume that taxable values will increase at or above historical growth rates. Using these higher annual growth rates, the Scenario #2 increment revenue financing option would generate approximately $96.6 million between 2018 and 2040. Scenario #3 Additionally, an optimistic growth rate scenario was developed. Scenario #3 has increased growth rates that are more than Scenarios #1 and #2, bringing the average growth rate for all land uses more in line with the recent growth rates of the entire county seen over the last few years. This scenario projects the growth in taxable values for all property to average approximately 5.7 percent, annually. Using these rates, the increment revenue financing option generated approximately $103.9 million between 2018 and 2040. For each of the following scenarios, the following apply: • Projected total taxable value of all properties within Redevelopment Area. Projected growth rates by land use are consistent with historical growth rates observed between 2000 and 2017 within Redevelopment Area. All figures rounded to nearest thousand. • Difference between total taxable value (Item 1) for each year and base year (2000). • For projection purposes, millage rates are assumed to remain the same through 2040. • Increment revenue by year (Item 2), divided by 1,000, multiplied by total millage rate, and reduced by 5 percent for budgeting purposes. DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-1: Scenario #1 Projected TIF Revenues 1. Source: Scenario #1 projected taxable values for the Bayshore CRA. Average annual growth at 4.8%. Note that the first 5-years (2019-2024) of projected values are obtained from Florida’s Office of Economic & Demographic Research (EDR) Revenue Estimating Conference. 2. http://edr.state.fl.us/Content/conferences/advalorem/index.cfm 3. Taxable value for each year (Item 1) less the base year taxable value of $288,081,106 4. For each fund, the tax increment for the previous year multiplied by the millage, divided by 1,000 and reduced by 5%. Note that the revenues for each year are offset against the tax increment changes due to timing of collections (i.e., the revenue for 2019 is based on the tax increment change from 2017 to 2018 Fund 001 Fund 111 Fund 001 Fund 111 Total 2017 $663,687,689 $375,606,583 3.5645 0.8069 --- 2018 $701,076,000 $412,994,894 3.5645 0.8069 $1,271,907 $287,923 $1,559,830 2019 $761,806,000 $473,724,894 3.5645 0.8069 $1,398,514 $316,583 $1,715,097 2020 $810,239,000 $522,157,894 3.5645 0.8069 $1,604,163 $363,136 $1,967,299 2021 $861,111,000 $573,029,894 3.5645 0.8069 $1,768,170 $400,263 $2,168,433 2022 $914,322,000 $626,240,894 3.5645 0.8069 $1,940,437 $439,259 $2,379,696 2023 $970,752,000 $682,670,894 3.5645 0.8069 $2,120,624 $480,048 $2,600,672 2024 $1,062,117,000 $774,035,894 3.5645 0.8069 $2,311,711 $523,305 $2,835,016 2025 $1,109,715,000 $821,633,894 3.5645 0.8069 $2,621,098 $593,341 $3,214,439 2026 $1,158,389,000 $870,307,894 3.5645 0.8069 $2,782,278 $629,828 $3,412,106 2027 $1,208,139,000 $920,057,894 3.5645 0.8069 $2,947,102 $667,139 $3,614,241 2028 $1,258,967,000 $970,885,894 3.5645 0.8069 $3,115,569 $705,275 $3,820,844 2029 $1,310,871,000 $1,022,789,894 3.5645 0.8069 $3,287,687 $744,237 $4,031,924 2030 $1,363,851,000 $1,075,769,894 3.5645 0.8069 $3,463,448 $784,025 $4,247,473 2031 $1,417,909,000 $1,129,827,894 3.5645 0.8069 $3,642,853 $824,637 $4,467,490 2032 $1,473,043,000 $1,184,961,894 3.5645 0.8069 $3,825,908 $866,075 $4,691,983 2033 $1,529,253,000 $1,241,171,894 3.5645 0.8069 $4,012,607 $908,338 $4,920,945 2034 $1,586,541,000 $1,298,459,894 3.5645 0.8069 $4,202,949 $951,427 $5,154,376 2035 $1,644,905,000 $1,356,823,894 3.5645 0.8069 $4,396,942 $995,341 $5,392,283 2036 $1,704,346,000 $1,416,264,894 3.5645 0.8069 $4,594,579 $1,040,080 $5,634,659 2037 $1,764,863,000 $1,476,781,894 3.5645 0.8069 $4,795,862 $1,085,645 $5,881,507 2038 $1,826,457,000 $1,538,375,894 3.5645 0.8069 $5,000,790 $1,132,035 $6,132,825 2039 $1,889,128,000 $1,601,046,894 3.5645 0.8069 $5,209,364 $1,179,250 $6,388,614 2040 $1,952,876,000 $1,664,794,894 3.5645 0.8069 $5,421,585 $1,227,291 $6,648,876 2041 $2,017,700,000 $1,729,618,894 3.5645 0.8069 $5,637,453 $1,276,157 $6,913,610 2042 $2,083,601,000 $1,795,519,894 3.5645 0.8069 $5,856,965 $1,325,848 $7,182,813 2043 $2,150,579,000 $1,862,497,894 3.5645 0.8069 $6,080,124 $1,376,365 $7,456,489 2044 $2,218,633,000 $1,930,551,894 3.5645 0.8069 $6,306,930 $1,427,707 $7,734,637 2045 $2,287,764,000 $1,999,682,894 3.5645 0.8069 $6,537,380 $1,479,874 $8,017,254 $106,154,999 $24,030,432 $130,185,431 Revenue(3) Total MillageYearTaxable Value(1)Tax Increment(2)DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-2: Scenario #2 Projected TIF Revenues 1. Source: Scenario #1 projected taxable values for the Bayshore CRA. Average annual growth at 5.2%. Note that the first 5-years (2019-2024) of projected values are obtained from Florida’s Office of Economic & Demographic Research (EDR) Revenue Estimating Conference. 2. Taxable value for each year (Item 1) less the base year taxable value of $288,081,106 3. For each fund, the tax increment for the previous year multiplied by the millage, divided by 1,000 and reduced by 5%. Note that the revenues for each year are offset against the tax increment changes due to timing of collections (i.e., the revenue for 2019 is based on the tax increment change from 2017 to 2018 Fund 001 Fund 111 Fund 001 Fund 111 Total 2017 $663,687,689 $375,606,583 3.5645 0.8069 --- 2018 $701,076,000 $412,994,894 3.5645 0.8069 $1,271,907 $287,923 $1,559,830 2019 $761,806,000 $473,724,894 3.5645 0.8069 $1,398,514 $316,583 $1,715,097 2020 $810,239,000 $522,157,894 3.5645 0.8069 $1,604,163 $363,136 $1,967,299 2021 $861,111,000 $573,029,894 3.5645 0.8069 $1,768,170 $400,263 $2,168,433 2022 $914,322,000 $626,240,894 3.5645 0.8069 $1,940,437 $439,259 $2,379,696 2023 $970,752,000 $682,670,894 3.5645 0.8069 $2,120,624 $480,048 $2,600,672 2024 $1,028,659,000 $740,577,894 3.5645 0.8069 $2,311,711 $523,305 $2,835,016 2025 $1,086,938,000 $798,856,894 3.5645 0.8069 $2,507,800 $567,694 $3,075,494 2026 $1,146,540,000 $858,458,894 3.5645 0.8069 $2,705,149 $612,368 $3,317,517 2027 $1,207,463,000 $919,381,894 3.5645 0.8069 $2,906,978 $658,056 $3,565,034 2028 $1,269,707,000 $981,625,894 3.5645 0.8069 $3,113,280 $704,757 $3,818,037 2029 $1,333,274,000 $1,045,192,894 3.5645 0.8069 $3,324,055 $752,470 $4,076,525 2030 $1,398,162,000 $1,110,080,894 3.5645 0.8069 $3,539,311 $801,198 $4,340,509 2031 $1,464,372,000 $1,176,290,894 3.5645 0.8069 $3,759,039 $850,938 $4,609,977 2032 $1,531,904,000 $1,243,822,894 3.5645 0.8069 $3,983,244 $901,692 $4,884,936 2033 $1,600,757,000 $1,312,675,894 3.5645 0.8069 $4,211,926 $953,459 $5,165,385 2034 $1,670,932,000 $1,382,850,894 3.5645 0.8069 $4,445,082 $1,006,238 $5,451,320 2035 $1,742,429,000 $1,454,347,894 3.5645 0.8069 $4,682,713 $1,060,031 $5,742,744 2036 $1,815,247,000 $1,527,165,894 3.5645 0.8069 $4,924,822 $1,114,838 $6,039,660 2037 $1,889,387,000 $1,601,305,894 3.5645 0.8069 $5,171,404 $1,170,657 $6,342,061 2038 $1,964,849,000 $1,676,767,894 3.5645 0.8069 $5,422,462 $1,227,489 $6,649,951 2039 $2,041,632,000 $1,753,550,894 3.5645 0.8069 $5,677,997 $1,285,335 $6,963,332 2040 $2,119,738,000 $1,831,656,894 3.5645 0.8069 $5,938,006 $1,344,193 $7,282,199 2041 $2,199,165,000 $1,911,083,894 3.5645 0.8069 $6,202,494 $1,404,066 $7,606,560 2042 $2,279,913,000 $1,991,831,894 3.5645 0.8069 $6,471,456 $1,464,951 $7,936,407 2043 $2,361,983,000 $2,073,901,894 3.5645 0.8069 $6,744,891 $1,526,849 $8,271,740 2044 $2,445,375,000 $2,157,293,894 3.5645 0.8069 $7,022,802 $1,589,760 $8,612,562 2045 $2,530,089,000 $2,242,007,894 3.5645 0.8069 $7,305,190 $1,653,684 $8,958,874 $112,475,627 $25,461,240 $137,936,867 Revenue(3) Total Year Taxable Value(1)Tax Increment(2)Millage DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-3: Scenario #3 Projected TIF Revenues 1. Source: Scenario #1 projected taxable values for the Bayshore CRA. Average annual growth at 5.70%. Note that the first 5-years (2019-2024) of projected values are obtained from Florida’s Office of Economic & Demographic Research (EDR) Revenue Estimating Conference. 2. Taxable value for each year (Item 1) less the base year taxable value of $288,081,106 3. For each fund, the tax increment for the previous year multiplied by the millage, divided by 1,000 and reduced by 5%. Note that the revenues for each year are offset against the tax increment changes due to timing of collections (i.e., the revenue for 2019 is based on the tax increment change from 2017 to 2018 Municipal Service Taxing Units (MSTUs) There are two MSTUs that overlap with the CRA area – the Bayshore Beautification MSTU and the Haldeman Creek MSTU. The Bayshore Beautification MSTU was created to provide certain streetscape and right-of-way improvements in the CRA area generally south of US 41. The Haldeman Creek MSTU was created for maintenance dredging and navigational marker maintenance. Projected revenues for these two MSTUs are based on the same scenarios described for the TIF calculations above. Note that revenues stem directly from millages (as opposed to an increment difference with a base year as in the case of the TIF revenues). Fund 001 Fund 111 Fund 001 Fund 111 Total 2017 $663,687,689 $375,606,583 3.5645 0.8069 --- 2018 $701,076,000 $412,994,894 3.5645 0.8069 $1,271,907 $287,923 $1,559,830 2019 $761,806,000 $473,724,894 3.5645 0.8069 $1,398,514 $316,583 $1,715,097 2020 $810,239,000 $522,157,894 3.5645 0.8069 $1,604,163 $363,136 $1,967,299 2021 $861,111,000 $573,029,894 3.5645 0.8069 $1,768,170 $400,263 $2,168,433 2022 $914,322,000 $626,240,894 3.5645 0.8069 $1,940,437 $439,259 $2,379,696 2023 $970,752,000 $682,670,894 3.5645 0.8069 $2,120,624 $480,048 $2,600,672 2024 $1,054,119,000 $766,037,894 3.5645 0.8069 $2,311,711 $523,305 $2,835,016 2025 $1,119,750,000 $831,668,894 3.5645 0.8069 $2,594,015 $587,210 $3,181,225 2026 $1,187,573,000 $899,491,894 3.5645 0.8069 $2,816,260 $637,520 $3,453,780 2027 $1,257,587,000 $969,505,894 3.5645 0.8069 $3,045,927 $689,510 $3,735,437 2028 $1,329,792,000 $1,041,710,894 3.5645 0.8069 $3,283,014 $743,180 $4,026,194 2029 $1,404,190,000 $1,116,108,894 3.5645 0.8069 $3,527,520 $798,529 $4,326,049 2030 $1,480,778,000 $1,192,696,894 3.5645 0.8069 $3,779,452 $855,559 $4,635,011 2031 $1,559,559,000 $1,271,477,894 3.5645 0.8069 $4,038,800 $914,268 $4,953,068 2032 $1,640,531,000 $1,352,449,894 3.5645 0.8069 $4,305,574 $974,658 $5,280,232 2033 $1,723,694,000 $1,435,612,894 3.5645 0.8069 $4,579,767 $1,036,727 $5,616,494 2034 $1,809,049,000 $1,520,967,894 3.5645 0.8069 $4,861,380 $1,100,476 $5,961,856 2035 $1,896,596,000 $1,608,514,894 3.5645 0.8069 $5,150,416 $1,165,906 $6,316,322 2036 $1,986,334,000 $1,698,252,894 3.5645 0.8069 $5,446,874 $1,233,015 $6,679,889 2037 $2,078,264,000 $1,790,182,894 3.5645 0.8069 $5,750,751 $1,301,804 $7,052,555 2038 $2,172,385,000 $1,884,303,894 3.5645 0.8069 $6,062,052 $1,372,274 $7,434,326 2039 $2,268,698,000 $1,980,616,894 3.5645 0.8069 $6,380,771 $1,444,423 $7,825,194 2040 $2,367,202,000 $2,079,120,894 3.5645 0.8069 $6,706,913 $1,518,252 $8,225,165 2041 $2,467,898,000 $2,179,816,894 3.5645 0.8069 $7,040,475 $1,593,761 $8,634,236 2042 $2,570,786,000 $2,282,704,894 3.5645 0.8069 $7,381,459 $1,670,950 $9,052,409 2043 $2,675,865,000 $2,387,783,894 3.5645 0.8069 $7,729,867 $1,749,819 $9,479,686 2044 $2,783,135,000 $2,495,053,894 3.5645 0.8069 $8,085,693 $1,830,368 $9,916,061 2045 $2,892,598,000 $2,604,516,894 3.5645 0.8069 $8,448,939 $1,912,596 $10,361,535 $123,431,445 $27,941,322 $151,372,767 Revenue(3) Total Year Taxable Value(1)Tax Increment(2)Millage DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Bayshore Beautification MSTU Table AE-4: Scenario #1 Projected Revenues Note: there is a 5% statutory reduction requirement for counties when projecting for budget Tax Year (FY) MSTU Valuation Budgeting Adjustment Millage Projected Revenue 2017 $520,652,265 95% 2018 $556,395,962 95% 2.3604 $1,247,651 2019 $591,115,003 95% 2.3604 $1,325,504 2020 $625,527,320 95% 2.3604 $1,402,670 2021 $660,034,619 95% 2.3604 $1,480,048 2022 $694,831,419 95% 2.3604 $1,558,076 2023 $730,024,175 95% 2.3604 $1,636,992 2024 $765,674,832 95% 2.3604 $1,716,934 2025 $801,819,577 95% 2.3604 $1,797,984 2026 $838,478,945 95% 2.3604 $1,880,188 2027 $875,663,295 95% 2.3604 $1,963,570 2028 $913,375,780 95% 2.3604 $2,048,136 2029 $951,615,129 95% 2.3604 $2,133,883 2030 $990,376,372 95% 2.3604 $2,220,800 2031 $1,029,652,374 95% 2.3604 $2,308,872 2032 $1,069,434,646 95% 2.3604 $2,398,079 2033 $1,109,713,336 95% 2.3604 $2,488,399 2034 $1,150,478,225 95% 2.3604 $2,579,809 2035 $1,191,719,137 95% 2.3604 $2,672,287 2036 $1,233,425,692 95% 2.3604 $2,765,809 2037 $1,275,588,082 95% 2.3604 $2,860,353 2038 $1,318,196,940 95% 2.3604 $2,955,898 2039 $1,361,243,853 95% 2.3604 $3,052,426 2040 $1,404,721,160 95% 2.3604 $3,149,919 2041 $1,448,622,279 95% 2.3604 $3,248,362 2042 $1,492,941,782 95% 2.3604 $3,347,743 2043 $1,537,675,538 95% 2.3604 $3,448,053 2044 $1,582,820,738 95% 2.3604 $3,549,286 2045 $1,628,375,926 95% 2.3604 $3,651,438 Total -FY 2018-45:$66,889,169DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-5: Scenario #2 Projected Revenues Tax Year (FY) MSTU Valuation Budgeting Adjustment Millage Projected Revenue 2017 $520,652,265 95% 2018 $564,585,635 95% 2.3604 $1,266,016 2019 $606,549,761 95% 2.3604 $1,360,115 2020 $647,828,592 95% 2.3604 $1,452,678 2021 $688,973,702 95% 2.3604 $1,544,941 2022 $730,242,846 95% 2.3604 $1,637,482 2023 $771,769,450 95% 2.3604 $1,730,600 2024 $813,623,294 95% 2.3604 $1,824,453 2025 $855,837,738 95% 2.3604 $1,919,113 2026 $898,423,883 95% 2.3604 $2,014,608 2027 $941,377,891 95% 2.3604 $2,110,927 2028 $984,686,255 95% 2.3604 $2,208,041 2029 $1,028,328,725 95% 2.3604 $2,305,904 2030 $1,072,280,092 95% 2.3604 $2,404,459 2031 $1,116,512,185 95% 2.3604 $2,503,645 2032 $1,160,994,826 95% 2.3604 $2,603,392 2033 $1,205,696,625 95% 2.3604 $2,703,630 2034 $1,250,585,657 95% 2.3604 $2,804,288 2035 $1,295,630,050 95% 2.3604 $2,905,295 2036 $1,340,798,359 95% 2.3604 $3,006,579 2037 $1,386,060,036 95% 2.3604 $3,108,073 2038 $1,431,385,662 95% 2.3604 $3,209,711 2039 $1,476,747,194 95% 2.3604 $3,311,428 2040 $1,522,118,310 95% 2.3604 $3,413,168 2041 $1,567,474,241 95% 2.3604 $3,514,873 2042 $1,612,792,344 95% 2.3604 $3,616,493 2043 $1,658,052,037 95% 2.3604 $3,717,983 2044 $1,703,234,847 95% 2.3604 $3,819,300 2045 $1,748,324,458 95% 2.3604 $3,920,408 Total -FY 2018-45:$71,937,603DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-6: Scenario #3 Projected Revenues Tax Year (FY) MSTU Valuation Budgeting Adjustment Millage Projected Revenue 2017 $520,652,265 95% 2018 $570,657,837 95% 2.3604 $1,279,632 2019 $618,846,476 95% 2.3604 $1,387,689 2020 $666,424,041 95% 2.3604 $1,494,376 2021 $714,013,673 95% 2.3604 $1,601,090 2022 $761,898,751 95% 2.3604 $1,708,467 2023 $810,218,308 95% 2.3604 $1,816,817 2024 $859,037,223 95% 2.3604 $1,926,288 2025 $908,377,891 95% 2.3604 $2,036,928 2026 $958,236,209 95% 2.3604 $2,148,730 2027 $1,008,590,342 95% 2.3604 $2,261,643 2028 $1,059,406,499 95% 2.3604 $2,375,592 2029 $1,110,642,628 95% 2.3604 $2,490,483 2030 $1,162,251,104 95% 2.3604 $2,606,209 2031 $1,214,180,327 95% 2.3604 $2,722,654 2032 $1,266,376,232 95% 2.3604 $2,839,697 2033 $1,318,783,498 95% 2.3604 $2,957,214 2034 $1,371,346,270 95% 2.3604 $3,075,079 2035 $1,424,008,878 95% 2.3604 $3,193,169 2036 $1,476,716,929 95% 2.3604 $3,311,361 2037 $1,529,416,999 95% 2.3604 $3,429,534 2038 $1,582,057,896 95% 2.3604 $3,547,575 2039 $1,634,590,626 95% 2.3604 $3,665,373 2040 $1,686,968,643 95% 2.3604 $3,782,825 2041 $1,739,148,306 95% 2.3604 $3,899,831 2042 $1,791,089,012 95% 2.3604 $4,016,302 2043 $1,842,753,405 95% 2.3604 $4,132,153 2044 $1,894,107,627 95% 2.3604 $4,247,309 2045 $1,945,121,181 95% 2.3604 $4,361,701 Total -FY 2018-45:$78,315,721DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Haldeman Creek MSTU Table AE-7: Scenario #1 Projected Revenues Tax Year (FY) MSTU Valuation Budgeting Adjustment Millage Projected Revenue 2017 $106,705,344 95% 2018 $114,144,177 95% 0.7348 $79,679 2019 $121,367,536 95% 1.0000 $115,299 2020 $128,526,521 95% 1.0000 $122,100 2021 $135,704,827 95% 1.0000 $128,920 2022 $142,942,896 95% 1.0000 $135,796 2023 $150,262,704 95% 1.0000 $142,750 2024 $157,677,032 95% 1.0000 $149,793 2025 $165,193,225 95% 1.0000 $156,934 2026 $172,815,346 95% 1.0000 $164,175 2027 $180,545,373 95% 1.0000 $171,518 2028 $188,383,756 95% 1.0000 $178,965 2029 $196,329,988 95% 1.0000 $186,513 2030 $204,382,850 95% 1.0000 $194,164 2031 $212,540,650 95% 1.0000 $201,914 2032 $220,801,394 95% 1.0000 $209,761 2033 $229,162,805 95% 1.0000 $217,705 2034 $237,622,632 95% 1.0000 $225,742 2035 $246,178,462 95% 1.0000 $233,870 2036 $254,827,995 95% 1.0000 $242,087 2037 $263,568,960 95% 1.0000 $250,391 2038 $272,399,253 95% 1.0000 $258,779 2039 $281,316,833 95% 1.0000 $267,251 2040 $290,320,002 95% 1.0000 $275,804 2041 $299,407,206 95% 1.0000 $284,437 2042 $308,577,110 95% 1.0000 $293,148 2043 $317,828,658 95% 1.0000 $301,937 2044 $327,161,143 95% 1.0000 $310,803 2045 $336,574,094 95% 1.0000 $319,745 Total -FY 2018-45:$5,819,980DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-8: Scenario #2 Projected Revenues Tax Year (FY) MSTU Valuation Budgeting Adjustment Millage Projected Revenue 2017 $106,705,344 95% 2018 $115,835,723 95% 0.7348 $80,860 2019 $124,558,218 95% 1.0000 $118,330 2020 $133,140,017 95% 1.0000 $126,483 2021 $141,695,436 95% 1.0000 $134,611 2022 $150,277,871 95% 1.0000 $142,764 2023 $158,914,679 95% 1.0000 $150,969 2024 $167,620,097 95% 1.0000 $159,239 2025 $176,400,756 95% 1.0000 $167,581 2026 $185,258,652 95% 1.0000 $175,996 2027 $194,192,721 95% 1.0000 $184,483 2028 $203,199,877 95% 1.0000 $193,040 2029 $212,275,571 95% 1.0000 $201,662 2030 $221,414,344 95% 1.0000 $210,344 2031 $230,610,047 95% 1.0000 $219,080 2032 $239,856,126 95% 1.0000 $227,863 2033 $249,145,751 95% 1.0000 $236,688 2034 $258,472,054 95% 1.0000 $245,548 2035 $267,828,164 95% 1.0000 $254,437 2036 $277,207,234 95% 1.0000 $263,347 2037 $286,602,686 95% 1.0000 $272,273 2038 $296,008,161 95% 1.0000 $281,208 2039 $305,417,647 95% 1.0000 $290,147 2040 $314,825,418 95% 1.0000 $299,084 2041 $324,226,118 95% 1.0000 $308,015 2042 $333,614,832 95% 1.0000 $316,934 2043 $342,987,111 95% 1.0000 $325,838 2044 $352,338,908 95% 1.0000 $334,722 2045 $361,666,688 95% 1.0000 $343,583 Total -FY 2018-45:$6,265,129DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-9: Scenario #3 Projected Revenues Underlying Assumptions The following charts show underlying population and tax value trends that inform and contextualize the revenue projections calculations presented in this section. Table AE-10 shows that the rate of population growth for Collier County has decreased sizably since 2002/2003, with a more gradual decrease projected out from 2017/2018 for the next few decades. Tax Year (FY) MSTU Valuation Budgeting Adjustment Millage Projected Revenue 2017 $106,705,344 95% 2018 $117,093,425 95% 0.7348 $81,738 2019 $127,106,206 95% 1.0000 $120,751 2020 $136,994,758 95% 1.0000 $130,145 2021 $146,888,010 95% 1.0000 $139,544 2022 $156,844,298 95% 1.0000 $149,002 2023 $166,892,038 95% 1.0000 $158,547 2024 $177,044,257 95% 1.0000 $168,192 2025 $187,305,175 95% 1.0000 $177,940 2026 $197,673,490 95% 1.0000 $187,790 2027 $208,144,221 95% 1.0000 $197,737 2028 $218,709,954 95% 1.0000 $207,774 2029 $229,361,500 95% 1.0000 $217,893 2030 $240,088,574 95% 1.0000 $228,084 2031 $250,880,014 95% 1.0000 $238,336 2032 $261,724,194 95% 1.0000 $248,638 2033 $272,609,257 95% 1.0000 $258,979 2034 $283,523,220 95% 1.0000 $269,347 2035 $294,454,148 95% 1.0000 $279,731 2036 $305,390,372 95% 1.0000 $290,121 2037 $316,320,528 95% 1.0000 $300,505 2038 $327,233,622 95% 1.0000 $310,872 2039 $338,119,195 95% 1.0000 $321,213 2040 $348,967,293 95% 1.0000 $331,519 2041 $359,768,601 95% 1.0000 $341,780 2042 $370,514,490 95% 1.0000 $351,989 2043 $381,196,966 95% 1.0000 $362,137 2044 $391,808,847 95% 1.0000 $372,218 2045 $402,343,563 95% 1.0000 $382,226 Total -FY 2018-45:$6,824,748DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-10: Population Growth Rate Trends and Projections (2000-2045) Source: Source: BEBR, Volume 51, Bulletin 180, January 2018 In terms of historic tax value growth rates since 2000, Table AR-11 shows that there was an increase during the lead up to the recession, followed by a drop during the recession itself. In recent years, the rate has gradually risen. DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-11: Trends in Tax Value Growth Rates (2000-2017) Source: Florida Property Valuations and Tax Databook & EDR Ad Valorem Revenue Estimating Conference Given the sizable changes during the lead-up to the recession and the recession itself, the model used to generate TIF projections was matched to longer historical trends in County taxable values, from the 1970s through 2003/2004. historical taxable value for Collier County. Table AE-3 shows the historical trend used for guidance in blue; this trend is continued for comparison to projection calculations (shown by the grey line through 2044). The orange line indicates historic data that was excluded from the historic trend basis since it was considered an anomaly. DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 Table AE-12: Historic and Projected TIF Revenue Trend Comparison Source: Florida Property Valuations and Tax Databook & EDR Ad Valorem Revenue Estimating Conference DRAFT DRAFT www.tindaleoliver.com TAMPA ORLANDO FORT LAUDERDALE BALTIMORE SEATTLE 1000 N. Ashley Dr. | Suite 400 | Tampa, FL 33602 | (813) 224-8862 | Fax (813) 226-2106 RESOLUTIONS • Planning & Zoning Resolution Finding the Community Redevelopment Plan is Consistent with the City’s Comprehensive Plan [Forthcoming] • 2018 Community Redevelopment Plan Update Adoption [Forthcoming] DRAFT DRAFT