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Backup Documents 11/08/2011 Item #13B2
�' J t tK-5 G i.)etesex)TA-71 O 11/8/2011 1 -T e. iv-) 1332 . CRA Bayshore MSTU Haldeman Creek MSTU , . BAYSHORE GATEW'�Y TRIANGLE i :-,-._ 3 111,!ED 0I _ _,., Creativity in Bloom COMMUNITY REDEVELOPMENT AGENCY November 8, 2011 411. eoliti .4# r • , 1 1 11/8/2011 Bayshore Gateway ' ,f. ` ` - t� :z..4,--Jr!''' '�` ' Triangle GRA "' = - °a Boundary �` ,_ k -- i_ ,:1704.%0 AYN It S y J f du CRA a ,- 0 0.25 0.5 1 - - Miles - q Community Redevelopment 1 -Communities can be shaped by choice, or they can be shaped by chance. We can keep on accepting the kind of communities we get, or we can start creating the kind of communities we want. Richard Moe National Trust for Historic Preservation 2 11/8/2011 A vision without action is nothing more than a hallucination. Community Participation { Design Community Redevelopment Success can only come with three things: 1. Adopted Plan (Citizens) 2. Dedicated & Qualified Staff 3. Recurring Source of Funding 3 11/8/2011 People Are Talking 1 a i 2 TAX INCREMENT FINANCING A TIF DISTRICT OVER TIME DECREASING TAXABLE NEW TAXABLE VALUE VALUES TAXABLE VALUES CAPTURED TAX INCREMENT REDEVELOPMENT PUN AND TIF BASE YEAR ESTABLISHED Base Year=$288,000,000 X.0042806=$1,232,812/yr X 11yr =$13,560,940 BAYSHORE GATEWAY TRIANGLE CRA 4 11/8/2011 Bayshore Gateway Triangle TIF $2,500,000 • ',351 • $1000,000 ._ 79417 $1,500,000 — -� 1,,79,87 Ff1,000,000 ��3a,026 I Lo-n $794,199 $500,00 /—.. .. L .C. • 2014 i $0 2000 2001 2002 2110 2004 2005 2006 2007 2000 2009 2010 2011 Fiscal Year —a-hysisre Gateway Triangle T1F Leveraging the TIF B-G-T CRA Loan Common Practice for Governments to leverage revenues • $10.5 million • Variable rate term loan • September 1, 2014 maturity • Loan must be refinanced or extended • Repaid by: • CRA tax increment revenues, • Other CRA operating revenues, and •Any land sales. 5 11/8/2011 "What if" CRA TIF went to "full" debt service Bayshore Gateway Triangle TIF $2,000,000 • ,351 .7%41S $2,000,000 4- $142076005 $1,500,000 All redevelopment activity ceases Si.,000,coo 3,020 ,199 I $500,000 I 9 ASS ,917 SO— 2000 2001 2002 2003 2004 2005 2006 2007 21708 2009 2010 2011 iscal Year —0—Sayshore Gatev.ay Ti jangle TIF •"' $7,500,000** B3lance Due September 30, 2014 • $10,500,000 Loan / $995,001 = 11yrs** to pay off ** interest not included '111Pk A • „ Personalized service provided CRA MST'U Fills the Gap 1 11/8/2011 Additional Revenues Received from outside sr irces: • Bayshore Bridge LAP - $200,0r a9,1 • Davis Blvd Street Lights L/`" ,0 (Lighting) • Safe Routes to School ' Qj .4,578 (Sidewalks) • FDOT Sidewalk Gr- NY .,00 est (3 Sidewalks) • HUD-DRI Gran' J0 (Drainage) • le,,4 faI: $4 249 578 , Commercial Leases - $300,000/yr Additional Revenues Summary Grants Applied For YEAR ORGANIZATION-PROGRAM PROJECT _AMOUNT 2010 HUD-Community Challenge Planning Grant CRA Redevel• ' $300,000.00 2010 HUD-Community Challenge Planning Grant Err AM=�� - $200,000.00 2010 HUD-Community Challenge Planning Grant ■..u„'/ �� $1,000,000.00 2010 FRDAP V .' ood Pathway $200,000.00 2011 Safe Routes to Schools �e ion project $190,750.00 2011 Safe Routes to Schools Mini Grant AINIMIIIIIII $1,000.00 2011 Fifth Third Bank Enterprise Invest, upplemental funding $25,000.00 _TOTAL Adll $1,916,750.00 11.11V • 1(N411111111. YEAR ORGANIZATION-P �` -PROJECT AMOUNT 2012 ArtPlace Artists Incubator Project $200,000.00 2012 Community Developm- -ock Grant CRA area Fire Hydrant System Upgrade $4,131,600.00 2012 FEMA Flood Mitigation G rant Triangle Pond Expansion $750,000.00 _TOTAL $5,081,600.00 2 11/8/2011 CRA & MSTU Projects Bayshore Drive (south) Improvements $1,200,000 h_ r, ,'.. . ,, s,; � ' q• il , , CRA & County Partnership Stormwater and Drainage Improvements 1 F 7,' t .;mss . 3, .'i It 3 11/8/2011 - :-. f.� : ;sue 2011 Davis Triangle . CRA Contribution $529 n00 , �. C11):,.....&At lit- - wr , -, ,,, riterT ,.._1 s e ., . .. •,,,, . .., � � r , .0,., ; ' 4 ,..„.,....\. . \ Vol• ",,.,": .,,-k. %11114144171: if. - -- -- It' - '41° *-:": 111' - ' 2 licil. ttli 9 4110,* 4<ttifAk a- ;. - . 4 11/8/2011 Residential Improvements Stormwater and Drainage : - iii , . , oratIOVOW . Bf vt ° M'�b ... .r s r vs ".- - _ - Residential Improvements Triangle & Bayshore Tertiary Plans STORM W ATER MASTER PLAN �9 FOR 5 GATEWAY TRIANGLE RESIDENTI AL AREA ICII BAYSHORE GATEW T TRI.JJGLE IL ilq ' re teizt,-'4f D -"01E556 in Grad . ` L I 'F' Bonita SprimO.' 4 391957.1 E11I000101/L110000131, i� }ors i rt•_.:i- r'. $2,700,000 Federal Grant May,2009 5 11/8/2011 Davis Blvd Lighting Project IP : 1 Ill !4 t * , ' ii" "i 4. i _ i i a e y FDOT LAP Grant $695,000 CRA Contribution:$200,000 Business Relationships One-On-One iiiDiscussions& Assistance liP ' :_ , SCORE Senior Corps of Retire Executives e 1 11/8/2011 CORPORATE IMPROVEMENT PROGRAM '' Grecian Gardens <.'' Five Guys : Restaurant °i } I I ill inememengssi CORPORATE IMPROVEMENT PROGRAM Old Style McDonalds i 41.%..li 4:, �, t i W4 Awili .000. tA)--, '44 . New Style McDonalds 1 2 11/8/2011 COMMERCIAL IMPROVEMENT PROGRAM 4 Bevy's Bar & Grill ,a t,3 I ill 11 i., i , 1044 i Lindey's Interiors € •;: ji. __- t "�-- ...� " :lay:z CRA Grant Programs 6A15113Pf 4ATEWAT TRIANGLE i•. Mr conwuw Ty RNA v■coTwewT...LA,. - 117>9 GRANT MONEY, for Residences and . ,e, Businesses in The Bayshore Gateway Triangle if• mak ._ From Blight to Beauty i * j ar., Id 0 /104 At 3 11/8/2011 RESIDENTIAL IMPROVEMENT PROGRAM Complete 3300 Lakeview Drive Residential Site Improvement Grant COMMERCIAL IMPROVEMENT PROGRAM PHY BED CENTE M604%--,.ut MOM :place 3 IS Complete 4 11/8/2011 COMMERCIAL IMPROVEMENT PROGRAM House of Carpets -vial . .:- Complete ilik COMMERCIAL IMPROVEMENT PROGRAM 4 Linwood Holdings :10006_ ) Ie. wit Ill - Mi 5 11/8/2011 COMMERCIAL IMPROVEMENT PROGRAM • a ;Fru stet r .li' COMMERCIAL IMPROVEMENT PROGRAM Projects I Work r 1 11/8/2011 COMMERCIAL IMPROVEMENT PROGRAM Project In Work Sea Tech ' A k •- ' 4"t. i t - . , „„ 1 ,. ali\ COMMERCIAL IMPROVEMENT PROGRAM Project In Work TIPSEY SEAGULL 3 I-4i ` 360 MARKET p 2 11/8/2011 COMMERCIAL IMPROVEMENT PROGRAM Project In Work Z K Bayshore Aluminum r� :1 IA r MIN Haul-It All . COMMERCIAL IMPROVEMENT PROGRAM Project In Work Aft If& � y ...d ..sir B E Home Realty 3 11/8/2011 COMMERCIAL IMPROVEMENT PROGRAM Future Project a Wit,- ' ... _ A.,� a, • Fatiut 0/1•0^ Leos Sod `� �' a 732-6131 - ... COMMERCIAL IMPROVEMENT PROGRAM Future Project ` ,� e} ; ''-� A, 4; 4 #_.._A _ v . .,. MINI MAX a KET .mow CAFETERIA-GROCERY-MEAT . 4 73 MARKET 4 11/8/2011 GRANT PROGRAM SUMMARY Grant Program Summary Applicant CRA Invested Owner ested 0 Three60 Market $50,000 000 © Haul-it-All $50,0• In V I. © Jarvis Residence E El K.Star O�s� © Bayshore Lofts AMEN De ' $9,725 0 BE Home Re. $157,300 Q Richard 4 4 `�i00 $8,300 imEmrr, 4 $1,000 $341 Lo MV ∎ Al $550 m `` god $647.83 $550 0 0 ' ©L ` $50,000 $50,000 CM ABE121121.11 $870 $0 sted to date: $240,744 $991,200 Total Capital Improvement in $1,231,944 FY-11: JOBS ENABLED BY CRA GRANT PROGRAMS Number of 1 Commercial Jobs Retained,Building Relocated or 01).S. Improvement Created b \Ne . al Jobs Grants FY10 Gran - rantees Total Jobs to Date t. . �4(2014) FY10 - FY14 9 • `�_ 203 259 5 11/8/2011 Quality of Life Issues Ilaigbborhood cocoa.initiative Side,- 414 3kfeettoopo 4n6aaeamont Novato r Y Clia■Tr .ies W•• If a .gage LEGEND i'_ acurity Lighting ._,=7— ` r, 4 Landscaping °°�°°µ•��°••• • �\� Paved Roads G-. ' S iii ny» ,„.„' ; ..,. S .41 4 Volunteerism w Security •MMe„n. i Neighborhood Focus Initiative Residential Sidewalks 4 ----- Sk‘ , a • w . 1 11/8/2011 Neighborhood Focus Initiative Residential Bike Lanes A ,.� Quality of Life Issues Residential Street Lighting Project tK• Ifigte 404. 6 Lights 89 Lights Bayshore South Bayshore Residential CRA Allocation$11,000 over 10-years MSTU Allocation$89,760 over 10 years 2 11/8/2011 Lighted Pedestrian Crosswalks ', , le ,.�.i. .'1�. 'mow,,.+ ^'. } - - ___.��.... _ Ate.- .-. Dirt Roads Paved and Resurfaced N va it.. 40 V 1 d i yds.--'. Nig '4- � _.'*tom -4 3 11/8/2011 _ Environmental Clean Up _ A' ` fi ter' 1. } 4' • Neighborhood Clean U�Events fi. 1r +4 .P.•� .. I 4 f y ,'fit r X X41+ 4 r. . 1 -- A III! T ii outed . Marine Corps League — 20 Years 4 11/8/2011 1. 4 . .i,4 .t r thirl r 1, i ,.'i� . .•• f ,f_J .P1irfUUl PVs :II +¢,t•W' Y f r wrest.:s '�I 1, 4 1 '• et. � y ,yy F t�i t 4yt s ..S EEGE'+C REACH I - EAST OF ER_QCF NAM CHANNEL AND FINGER CANALS REACH 2 -MA 1 i N'E:(CCNNIY) Eylz RELCH 3- MAN CHANNEi(CI`•Y) I _._ REACH 4-NAIRNM FINGER CANALS ____ Haldeman Creek ALSO Stormwater Dredging Project -. w Haldeman Creek Dredge Project 2006 Or $2M County Investment i To improve stormwater drainage 44- '-,:i .,, 5 11/8/2011 T Haldeman Creek Clean Up .1* , , .- t.t . i. .......,, , , ..,- : .,ti. , ,, * .. . ‘fit ' iliAtt. 1115.4-4:'.'' '4424re./741 I'S 'f 44'1 * - dit 4 .-- Oft, pi( 1?-1440, . 4 # I 4: , a m+ F :' ,.F , viOir Coastal Clean Up Volunteers , Navigation Markers Maintenance Project IP •.. _,_, iiilla .... two ___ i , ti • MEIN — , a 7' / {y T 5 t . 1 11/8/2011 Public Outreach Community Participation .0101111117 .,„.. . . .., . . IQ „It I I ' 1111 IIIN i 1 • ..... ., ., ,. . 41,4—• ., . to r ) S... .....--. , St ... i . t . , . .... CRA & MSTU Advisory Team Meetings 17 — Future Projects Shadowlawn Drive Corridor 111111111V ,,,,, • . . - , ,40, 4 .... • . ....- .. ........ . ,', ... 'flel i;.-... 41(11.1.1•1*1111 4 . , •., ,, . Looking East Along Linwood Avenue . . ,________....t.....„............., ...wawa Looking North Along Shadowlawn Drive 2 11/8/2011 Future Projects Thomasson Drive Corridor Improvement iir �+ _ __ 320 Condos A• - Of F. '° fr. I �'y fi �yrt' e`' L--`� 0' ' a r„I•+ Elenmi r... a envrnie E - �.•; es•r ew School Site ° '<B. or,. ta, - -z;1 1.,n_ ,'- "0.4` Saba!Bay e•q;n Hamilton Harbor 1999 Units RE ■c 432 Slips Future Projects Rezoning - Mixed Use Development J f ,,a•acre CRA Site I ,4 r- 4.-r^ .- 1 ""''- i' it 4'-. '1 sudgen Regional hit i aF'w — to . 1,,,Totti -4-.E'-' '' .-„ ._ .. .___ ,,„. ., ... ._ 4 ._ ,.:„:„. _ _ , . ,;.,,,t_...... ._.,.._, . . ...„, --4-. - 3 11/8/2011 CRA Partnership With Sheriff and Code Enforcement iir eft—;-6 a,.., iiv:\ t �; '� ,�J \.,e+ S�R�'!CE Off .--40,-,, 1a e +et,�r KlYt M 3-*'*� 164) t t .1 Sheriff and Code Enforcement olo N ‘ •ate All 'nu:' cd % . J s „,..._,17.1. ; ,, Education & Training 4 11/8/2011 Sheriff and Code Enforcement Neighborhood Watch Meetings Y }s' -Ai v t e DU " f CR p" u. PRFVF x '� . r Off\C'' -. _ -• y• (s r. )S 'I i i. Collier County Sheriff Statistics • Bayshore Drive- Grid 3123 20,000 -AS SS 16 527 15,000 -r 1 Ki Ts V 0 10,000 I 7 Z 5,000 " 2005 200i 2007 200$ 2009 2010 2011 • Calendar Year m Calls For Service 5 11/8/2011 CRA & Sheriff Partnership Focus Area - Sheriff Service Calls Van Buren Lunar •Karen 1 2005 2006 2007 2008 2009 Calendar Year CRA & Code Enforcement Partnership elm v 1,E r '' ;••■-}, # r 9C"• -COMA-L . 111111 r, ±`R yr Demolitions • y ` ' —91% A . ..._. z .Y_ - ;,, � rs ill r Ate, r 6 11/8/2011 CRP. lErir Other Proje Shadowlawn Crosswalks tEMETINIIIIME Shadlowlawn Draina:e 1=EIMEMBE MSTUs Mini-Train:le Development BEEM pp - Trian:lePondPathwayConstruction SAP-Work Orders-Re•s-POs __4.�.._.....,.....a.�... '_" Merchant's Association ITIMElan Safe Routes Grant-Shadowlawn School Land-Buildin:Data Base Shadowlawn Stormwater-DRI Grant LDC/Overlays U•date Ene Davis Blvd CITGO Station Acqusition CRA Redevelo•went Plan U•date IEBTII Walkable Communit Study Land Ac•uisition Contracts/Leases Brownfields Develo.ment EtarErEallill 12,21 Neighborhood Focus Plan ralli Adviso Committee Education 17 Acre Develo•ment-Pizzuti Code Enforcement Neighborhood Focus Plan IMME- Boundary Ex•ansion/Ordinance Brownfields Development Residential Infill Pro'ect-Housin:RFP S.Ba shore Drive Desi:n 111"=5112 IMIll 122111 Ergrl S.Ba shore Drive Construction EMESIE Thomasson/Hamilton Desi:n IE Thomasson/Hamilton Construction EE IMIZEI Walkable Community Study Safe Routes to School Grant-Avalon Haldeman Creek MSTU IMMINI IMEIBM MEMEISIME Adviso Committee Education r`:.r c c. Cif ' CI)l y ` �rf 1 J : :' ` di.,, .",4,11, , r 4 ., all .,4,-.= i Ii "Commissioners, may I be excused? 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X CO rt a 0 0 CD Z > 3 rn m 3r � rn Z -i n -< ' rn H O C . n = c r. i a zAc n m C ni m m ,m A' -1 m 1 2 , ,ht -1 m En A.O 3 rnD pi ,, r- m 73 0 H G.) > fp 3 rn ,_.., n - . 7 � z Z O D z _ = _ ° Z m m r ry rno n a ^ rnaoW Co .Wi n -< Cn , ' m 4 �% 0 R1 m Z D N C m o 1 411, TI rn (O m rn V ..<= oc p m cn C D c m H n -100 m A Z 3 = z > = m rnc' n � ■) m m o0 0o --1-I > H 3 to a a 0o ° P CD �J X Z Ems ° = 72 > c3 > O O -0 IV O m [ft r) S fp 3 -I > oo n " Fy z • O z -10 el. > o o " m �p O 0 rn 0∎A " '-1 Su m 0m-I 0 O � p (/) y* -I n in I-, = 0 0 1- 1 x OS) To ■ N- t76 F rn a ' r = Ni 2 0 71 co = 2 G) n -< a z � a.10 rt 'v n cn n a O O rD z a 3 3 '. 3 m m /1 m 3 rn CD m 2 72-< > z0c = k m v III rn I m-3 rnD _r r T o G) ~ p 0 \ m micr x v -`-ic D C � \ _1 Z �� z H -I zz l moo_ = 0o u n H cn { m 3 1iG--) rn z ADC a -m-I C OCi3 Ocn z 0 r=nrna `� r'00 71 rn -< oz � Dv v o O C D c X' m z 3 = zD n = m orn000n �) a co -� > H (Q 0 z O (D al p = v z � Occb LC 7o > c3z O cu 3 � crnnop C N -o 0 z -1 o .. 73 rim m > p O N �o `/D %U xi O p m Er 3 Om o m�O ci,r=n Z D ~ , C -G D --I -1 CD _ r= D m m rn m W '_ _ HxiD C76 in C? 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X > MI m z TDB _.' o H < m c - 0 co o -< m D^ co 0 0 oz0� 0 n a x xi Vf n -Dion ( " n z 0 rn � z cn ib n. - 3 c m rn C7 rn 04 0 O N Wiz ° fCD a a — 0 -° = lV 73 z z -1 0 1 to 0 0 z r- Ln c3z O c O x ° al .O m moo CD 7.> H -0 Oz ° . e I oV 70 rim • fD CD ry in m - xm -1 cm 'Q -< > _ _ Ca rn m m W H rn 2 rn 0 0 0 1.4 Z p o W = O H _ hi 0. a 0 0 rt A3 > r 'D > m rmn .. m - �rrn ii m G ; 'w I p G rn n N GI 3 a zoo = + m D m � rn 3 -al rn U' rn .v m - I r � Go rrP f; w m D 3 rn D X = r rn Om G ~ o c 4_ m 17 70 0 --I c) -''' 5 % 1:...._ xi O 0 x z rn =—.___-. 1..1 Z -I D z `. -I = P fi, Zm � m -I O o - . m z oo o ,,a 3 m W w �- l J� � m F O < rn X m TI rnmm �\ il _ ITI x O, '‹ Dz - G D° ono N 0 H ' z (I) A -4 3 rn G) z �,03 co H co -I D N �, cD a a o o - �D z 3 -Iv D z ° a � � z -0 LU p v r-,-.1 -I o s 3 m c" .' cD 1�1 zo 2 0 o-Ih X cD a o � , D X D .A __ 70 x, O rn ei � �o � W'a m Z o z m n Co = G M m rnm � Ri 'i 2 71Xr- g. v% Z x -n 0 CO CO G) n O -I C a a x C D re 'v ncnn 7i Z D 3 r O = O 3 n 3Dr- r3 m m • _ rn 31- rn m m 2 H 'o 2 O O 0 u' °' D 0 C 5 -nn0 rt N 3 > z O c m 0 m m (7) rn � . 3 m rin 0 3 r7.1' D � Ai r Om � c) o o' m X D -1GZ) D _ z - -� O O 70 z rn �` _� H z —1 * z z ,-) Q Z _ x = -- o 04 m m = 0o — m a ^ rn W (-,,,J �" W n - Ln r r— r— z w m Du nil m z X) p Oz 73 m m rn H 0 J m D '—, � 0 0 0 0 � -c 0 C- a p n 0 H-io0 rn z vi el z 3 = zD n I m coven �� 1 to rn rn r ° fD O o z o el"D O � C 0 z L- "' O � 3z O 'tea IN rn -I 0 �' m ,9 O z -I o° f M rl• x D o0V ft, CD x 70 n0 0 rn 07 3 _1 m 0 rn 0 v`c cn 2 O "' 1-, '0 0 Z WI c D rn rz- - j Er. 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