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CCPC Agenda 11/01/2018 Collier County Planning Commission Page 1 Printed 10/25/2018 COLLIER COUNTY Collier County Planning Commission AGENDA Board of County Commission Chambers Collier County Government Center 3299 Tamiami Trail East, 3rd Floor Naples, FL 34112 November 1, 2018 9: 00 AM Mark Strain - Chairman Karen Homiak - Vice-Chair Patrick Dearborn Ned Fryer Stan Chrzanowski, Environmental Joseph Schmitt, Environmental Thomas Eastman, Collier County School Board Note: Individual speakers will be limited to 5 minutes on any item. Individuals selected to speak on behalf of an organization or group are encouraged and may be allotted 10 minutes to speak on an item if so recognized by the chairman. Persons wishing to have written or graphic materials included in the CCPC agenda packets must submit said material a minimum of 10 days prior to the respective public hearing. In any case, written materials intended to be considered by the CCPC shall be submitted to the appropriate county staff a minimum of seven days prior to the public hearing. All material used in presentations before the CCPC will become a permanent part of the record and will be available for presentation to the Board of County Commissioners if applicable. Any person who decides to appeal a decision of the CCPC will need a record of the proceedings pertaining thereto, and therefore may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is to be based. November 2018 Collier County Planning Commission Page 2 Printed 10/25/2018 1. Pledge of Allegiance 2. Roll Call by Secretary 3. Addenda to the Agenda 4. Planning Commission Absences 5. Approval of Minutes A. October 4, 2018 CCPC minutes 6. BCC Report - Recaps 7. Chairman's Report 8. Consent Agenda 9. Public Hearings A. Advertised 1. ***Note: This item has been continued from the September 6, 2018, CCPC meeting.*** PL20170001729: A Resolution amending Resolution No. 90-292 (Development Order 90-3, as amended) for the Halstatt/Grey Oaks Development of Regional Impact by providing for: Section One, amendments to Development Order by revising the Master Plan to relocate unbuilt access locations from Airport Road and Golden Gate Parkway to access locations on Livingston Road for access only to the areas of the PUD identified as FP&L easement located south of Grey Oaks Drive East; amendments to Exhibit E, Development Order access conditions and Sub- Exhibit 1, project access locations and Sub-Exhibit 2 project access conditions; Section Two, findings of fact; Section Three, conclusions of law; and Section Four, effect of previously issued Development Orders, transmittal to Department Of Economic Opportunity and effective date. The subject property is located at the intersection of Golden Gate Parkway and Airport-Pulling Road in Sections 24, 25 and 26, Township 49 South, Range 25 East, Collier County, Florida. (Companion to Agenda item PL20170001548-Grey Oaks MPUD) [Coordinator: Nancy Gundlach, AICP, Principal Planner] November 2018 Collier County Planning Commission Page 3 Printed 10/25/2018 2. ***Note: This item has been continued from the September 6, 2018, CCPC meeting.*** PL20170001548: An Ordinance of the Board of County Commissioners of Collier County, Florida, amending Ordinance No. 07-40, the Grey Oaks MPUD, by relocating unbuilt access locations on Airport Road and Golden Gate Parkway to Livingston Road for access only to the areas of the PUD identified as FP&L easement located south of Grey Oaks Drive East, and by providing an effective date. The subject MPUD consisting of 1,601+/- acres is located at the northeast, northwest, and southeast quadrants of the intersection of Airport Road (S.R. 31) and Golden Gate Parkway (C.R. 886), in Sections 24, 25, and 26, Township 49 South, Range 25 East, Collier County, Florida. (Companion to Agenda item PL20170001729-Halstatt/Grey Oaks DRI) [Coordinator: Nancy Gundlach, AICP, Principal Planner] 3. An Ordinance of the Board of County Commissioners of Collier County, Florida, amending Ordinance Number 04-41, as amended, the Collier County Land Development Code, which includes the comprehensive land regulations for the unincorporated area of Collier County, Florida, to make changes consistent with Board direction, including revising the affordable housing definition, updating the terminology and income levels associated with affordable housing categories, and increasing the maximum affordable density bonus from 8 to 12 dwelling units per acre, by providing for: Section One, Recitals; Section Two, Findings of Fact; Section Three, Adoption of Amendments to the Land Development Code, more specifically amending the following: Chapter One – General Provisions, including Section 1.08.02 Definitions; Chapter Two – Zoning Districts and Uses, including Section 2.06.01 Generally, Section 2.06.02 Purpose and Intent, Section 2.06.03 AHDB Rating System, Section 2.06.04 Limitations on Affordable Housing Density Bonus, Section 2.06.05 Affordable Housing Density Bonus Monitoring Program, and Section 2.06.06 Violations and Enforcement; Section Four, Conflict and Severability; Section Five, Inclusion in the Collier County Land Development Code; and Section Six, Effective Date. [Coordinator: Eric Johnson, AICP Principal Planner] B. Noticed 10. New Business 11. Old Business 12. Public Comment 13. Adjourn 11/01/2018 COLLIER COUNTY Collier County Planning Commission Item Number: 5.A Item Summary: October 4, 2018 CCPC minutes Meeting Date: 11/01/2018 Prepared by: Title: Operations Analyst – Growth Management Operations & Regulatory Management Name: Judy Puig 10/15/2018 4:31 PM Submitted by: Title: Division Director - Planning and Zoning – Zoning Name: Michael Bosi 10/15/2018 4:31 PM Approved By: Review: Growth Management Operations & Regulatory Management Judy Puig Review item Completed 10/15/2018 4:31 PM Planning Commission Mark Strain Meeting Pending 11/01/2018 9:00 AM 5.A Packet Pg. 4 October 4, 2018 Page 1 of 22 TRANSCRIPT OF THE MEETING OF THE COLLIER COUNTY PLANNING COMMISSION Naples, Florida, October 4, 2018 LET IT BE REMEMBERED, that the Collier County Planning Commission, in and for the County of Collier, having conducted business herein, met on this date at 9:00 a.m., in REGULAR SESSION in Building "F" of the Government Complex, East Naples, Florida, with the following members present: CHAIRMAN: Mark Strain Stan Chrzanowski Patrick Dearborn Edwin Fryer Karen Homiak ABSENT: Joe Schmitt ALSO PRESENT: Mike Bosi, Planning and Zoning Manager Corby Schmidt, Principal Planner Jeffrey Klatzkow, County Attorney Heidi Ashton-Cicko, Managing Assistant County Attorney Tom Eastman, School District Representative 5.A.1 Packet Pg. 5 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 2 of 22 P R O C E E D I N G S MR. BOSI: Chair, you have a live mike. CHAIRMAN STRAIN: Good morning, everyone. Welcome to the Thursday, October 4th meeting of the Collier County Planning Commission. If everybody will please rise for Pledge of Allegiance. (The Pledge of Allegiance was recited in unison.) CHAIRMAN STRAIN: Okay. Our secretary is not here. Her last meeting was last month. We'll deal with that at the end of today's meeting, but right now I'll do roll call. Tom Eastman? MR. EASTMAN: Here. CHAIRMAN STRAIN: Stan? COMMISSIONER CHRZANOWSKI: Here. CHAIRMAN STRAIN: Ned? COMMISSIONER FRYER: Here. CHAIRMAN STRAIN: I'm here. Karen? COMMISSIONER HOMIAK: Here. CHAIRMAN STRAIN: And then Mr. Schmitt has got an excused absence. Patrick? COMMISSIONER DEARBORN: Here. CHAIRMAN STRAIN: Okay. That takes us to addenda to the agenda. We have one item on the agenda today, but we have two items that were scheduled from a previous meeting we need to recontinue to the November 1st meeting. I'll read those off and ask for that item to be continued to November 1st by a vote. First item is PL20170001729. It's the Grey Oaks Development PUD change. That one is at the intersection of Golden Gate Parkway and Airport Road. Is there a motion to continue till November 1st? MR. KLATZKOW: And is anybody here from the public to speak to this? CHAIRMAN STRAIN: I didn't see anybody. Other than the staff people in the audience, are you here? No. MR. KLATZKOW: Okay. CHAIRMAN STRAIN: Yeah, I looked. I didn't see anybody out there. I figured there wouldn't be. COMMISSIONER FRYER: Moved. CHAIRMAN STRAIN: Made by Ned. Seconded by? COMMISSIONER HOMIAK: Second. COMMISSIONER CHRZANOWSKI: Second. CHAIRMAN STRAIN: By Stan. All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries, what is there, five of us -- 5-0. Next item to be continued, same situation, is PL20170001548. It's the Grey Oaks MPUD. Same location. The first one was the DRI. This is the PUD portion. Is there a motion to move this -- to continue this to November 1st? COMMISSIONER FRYER: So moved. CHAIRMAN STRAIN: By Ned. COMMISSIONER CHRZANOWSKI: Second. 5.A.1 Packet Pg. 6 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 3 of 22 CHAIRMAN STRAIN: Second by Stan. All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries 5-0. Thank you. That gets us past our addenda to the agenda. Planning Commission absences. Our next meeting is October 18th. Does anybody know if they're not going to make it on the 18th? (No response.) CHAIRMAN STRAIN: Well, then we'll have a quorum. Approval of the minutes. We've all been emailed or somehow got our minutes from September 6th. Is there any changes or corrections? (No response.) CHAIRMAN STRAIN: Hearing none, is there a motion to approve? COMMISSIONER DEARBORN: So moved. CHAIRMAN STRAIN: By Patrick. COMMISSIONER CHRZANOWSKI: Second. CHAIRMAN STRAIN: Second by Stan. All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries 5-0. Ray's not here, so we'll forego BCC report and recaps, I assume, Mike? MR. BOSI: Yeah. I didn't prepare a detailed report. I just will let you know the Seed to Table GMP amendment and CPUD was approved at the last meeting. CHAIRMAN STRAIN: Thank you. Chairman's report: In regards to our meetings, Mike, we used to get a pre-agenda coming up, like, for now we -- like today we'd have a pre-agenda for our next meeting so we'd know how much time we've got to allocate to it. So could we start getting those included back in the packets again? MR. BOSI: Yes. COMMISSIONER CHRZANOWSKI: Yes. CHAIRMAN STRAIN: That would be helpful. ***And that takes us to nothing on consent, and our first and only advertised hearing that remains is 9C, and it is PL20180000271/CPSP-2018-2. It's the annual update for the -- called the AUIR, the Annual Update and Inventory Report for 2018. And just -- this is not zoning, so do we need disclosures or any of that from the County Attorney's Office? MR. KLATZKOW: (Shakes head.) CHAIRMAN STRAIN: I didn't think so. Okay. Mike, look forward to your introduction. COMMISSIONER CHRZANOWSKI: Mark? CHAIRMAN STRAIN: Yes. COMMISSIONER CHRZANOWSKI: The top of my page says 2018-1. You said dash 2. 5.A.1 Packet Pg. 7 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 4 of 22 CHAIRMAN STRAIN: Mine says dash 2. COMMISSIONER CHRZANOWSKI: Okay. CHAIRMAN STRAIN: I mean, I think we all know what it is. It's the AUIR, but -- COMMISSIONER CHRZANOWSKI: Yeah. CHAIRMAN STRAIN: I don't know why mine says something different, but it's happened a lot. MR. BOSI: Mike Bosi, Planning and Zoning director. And we will check to make sure that we coordinate that the correct title is being consistently utilized. As the Chair indicated, this is the Annual Update and Inventory Report, the annual Capital Improvement Element update as well for 2018. I have a really quick introduction PowerPoint; it just talks about the overall purpose of what the AUIR is, and then some other information related to the proposals contained within. AUIR, it's, you know, a one-year snapshot in time. It tries to identify the projected needs and required improvements from all the infrastructure and service-providing departments. They're based upon adopted levels of service, and it should be noted that it's a snapshot in time, and it changes as your demand equation changes, but also as the revenue equation changes. There's two different categories -- well, there's three different categories. Category A is your concurrency facilities: Roads, drainage, potable water, wastewater, solid waste, parks, recreation and schools. Category B is law enforcement, jails, libraries, emergency services, government buildings; and C is the coastal zone management. It's a non -- it's a non-concurrency. It's a non-impact fee related category, but it was added a couple years ago just to ensure that -- the attendance to the health of our beaches are maintained. How do we project growth? Per our Growth Management Plan, population estimates shall be based upon the most recent population bulletin from the University of Florida, Bureau of Economic and Business Research, commonly know as BEBR. And we have a seasonal population adjustment within our Capital Improvement Program, and we understand that between the months of December through March, April, we have an influx within our population, so we coordinate and correspond our infrastructure allocation for a 20 percent increase above our permanent population to handle those spikes in demands at those periods of times. Some of the specific components like Public Utilities uses a little bit different formula than just a straight 20 percent, but that could be provided in a little bit greater explanation. And how do we make a determination of how we build? And it's based upon -- it's your population. It's a math equation. In this AUIR we are projecting for this five-year period 35,380, and our level of service is .33 square feet, and it's simply a math equation as to what the additional square footage we need within this five-year period to maintain the levels of service. And those correspond not only to library but all the individual divisions and components of the AUIR. It's the level of service against the population that dictates what's the improvements that are needed to maintain the same type of services that individuals when they first came to Collier County experienced, to maintain those as they move forward. COMMISSIONER FRYER: Pardon my interruption. Point of information, I guess, Mr. Chairman. CHAIRMAN STRAIN: Absolutely. COMMISSIONER FRYER: And maybe you'll defer to Mr. Bosi, but are we invited to ask questions now, or should we await the completion of his report? CHAIRMAN STRAIN: It depends. I mean, we've got -- we usually ask a lot of questions of departments. If you have something in general, if Mike doesn't answer it during his presentation, it might as soon as he finishes up with his. COMMISSIONER FRYER: Okay. Perfect. CHAIRMAN STRAIN: Then each department -- if we have questions in each department, then they can address your questions separately than Mike. COMMISSIONER FRYER: Thank you. Thank you. Sorry to interrupt. MR. BOSI: Oh, reasons. Other reasons AUIR establishes a rational nexus required for capital impacts fees for both of the categories, and approximation of revenue projected over the capital period to determine the county's ability to 5.A.1 Packet Pg. 8 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 5 of 22 construct and adopt to the adopted levels of service, and projects in the AUIR must be growth related. And why this matters to the Planning Commission is you're regularly presented petitions for growth, you're regularly presented petitions to amend the Growth Management Plan, and this formulates the backdrop, the comfort level as to whether we are maintaining the levels of service that we provide on a year-to-year basis in relationship to the individual petitions. And one of the things that I think -- or I guess a common discussion point within the petitions is the AUIR and the capacities that are provided within each individual road segment. So these do set the -- this does set the background for the evaluations of these individual petitions you're going to make over the next -- over the next 12 months. And this is the realities of growth that Collier County has faced over the past six years, and 2012 was dropped off just because it's outside this little six-year window, but it would provide the same type of consistency. Over the last seven years, the State of Florida has allocated our population right under 2 percent. As you can see from the years indicated, there's a range from 1.97 down to 1.89. So we've been in a tight concentration and in a steady pattern of growth. It seems to have been -- just the over a decade of experience I've had with the AUIR, we've hit a sweet spot in the sense that that stability, that constant 2 percent increase -- and it's mirrored pretty good to reality in terms of comparison to what we had projected in the next year coming and what we -- the population we've received. And it's allowed for our infrastructure providers to have a steady approach as to when the next increment of improvement's going to be needed. And this is interesting in the sense that here are the COs that were issued between October 1st of 2017 projecting out approximate values of March 31st, 2018. And where I would draw your attention is the areas that have been circled within that light teal blue. Those are the top 10 PUD site developments, so you can see where the growth is happening. It's along the Immokalee corridor, but most particularly where the growth is being located is the East Trail. If you look at the areas that are really growing, the COs, it's that East Trail corridor, that 951 intersection that finds the greatest concentration of pattern and development. And also, through coordination with the County Attorney's Office and the Chair, modified a bit what the recommendations we're asking for the Planning Commission. We realized that the recommendations were a bit stale. They were left over from a couple years ago, and we really analyzed what the statutes required, what the LDC requires, so we modified them a bit specifically what we're asking, the recommendation after you hear the presentations or have questions for the individual divisions and departments, to accept the attached report, to accept the Category A, B, and C facilities while it's in the projects and revenue sources with any modifications that you make with Category A facilities set forth to include the schedule of capital improvements to the annual CIE update, and to accept the CIE schedule of improvements and, by reference, the school district's Capital Improvement Plan. With that, that's the overview of the AUIR. Any specific questions that you would have of me? And then after that I think I'd like to engage the Planning Commission how they would like to move forward. Prior years we've had presentations; prior years we've just went straight to questions. So it would be at the pleasure of the Planning Commission as to what they would like. CHAIRMAN STRAIN: Let's start with Ned's questions first on your presentation. Ned. COMMISSIONER FRYER: Thank you, Mr. Chairman. First of all, when I went through this document, I noticed use of different terms to mean approximately the same things: Capital improvements, facilities, assets, but for the most part, if not exclusively, I think what I found was dealing with improved real estate of some kind or other, whereas a capital asset would include tangible personal property that has a life expectancy in excess of a year. Is, like, heavy equipment or automobiles or trucks, are they included in this? MR. BOSI: They are included within the cost of new stations, new increments. What would be a good example would be an EMS station. The cost of the equipment associated with that EMS station, that new proposed EMS station would be included, whether it be law enforcement. Those (sic) equipment is 5.A.1 Packet Pg. 9 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 6 of 22 included in the terms of the overall cost that is related to the new unit and those accessory -- but it focuses upon the actual -- the physical building of the unit. Parks is an anomaly in the sense that Parks only concentrates upon the acreage activity and does not contemplate or get into or try to quantify the capital improvements that are actually on -- or facilities that are on the park acreage. So the Parks does sit as somewhat of an anomaly. COMMISSIONER FRYER: Okay. Thank you. My next question: Things have been allocated into Categories A, B, and C. Was that explicitly done by the Board of County Commissioners, or was it done by staff? How do we get to the point of having these allocations? MR. BOSI: It started with the State of Florida. It started with the State of Florida, and the State of Florida said that local governments must maintain a concurrency management system, and they've dictated that early in the late '80s, early '90s that the concurrency management system had to maintain your public utilities, your roadways, your park and recreation facilities, and your stormwater management as requirements for concurrency management. So they established that Category A facility. Category B facilities -- COMMISSIONER FRYER: Before you go to B, do we have any flexibility with respect to adding items to Category A? MR. BOSI: We have -- it's at our own individual local discretion in terms of your Category A facilities. If you wanted to include schools, if you wanted them to include roads, those are options that this Board of County Commissioners has made. So if you wanted to bring a Category B facility into a Category A facility, I think we could probably find the legal pathway forward. MR. KLATZKOW: Mike, isn't it true that the entire AUIR process is a Collier County process and not state mandated? MR. BOSI: Yes. MR. KLATZKOW: We could structure it as we please. COMMISSIONER FRYER: Thank you. Okay. My next question, sources of authority for our involvement. And I'm glad we're involved. And you're absolutely right, it's important that we be involved because so many things in the AUIR touch upon votes that we have throughout the rest of the year that are going to impact the levels of service that have been established and sometimes get very close to if not actually encroach upon the LDC and the Growth Management Plan, judgments that we have to make. So I'm really glad this is in front of us, but I'm not sure where the ordinance source of authority comes for our involvement. I notice on Page 3 it said -- this is 3 of 148 or Page 97 of the packet, depending upon what you're referencing. It says, "The CCPC charge is to provide, quote, recommendations to the Collier County Board of County Commissioners on specific projects and associated funding sources for inclusion in the schedule of capital improvements within the CIE during Fiscal Year '18/'19 annual update." And then it goes on to say on Page 3 that our role is to make recommendations upon the appropriateness of the county's current levels of service, and it also says that we are to evaluate budgetary priorities and determine appropriateness of the county's currently adopted LOS standards. So that's the language that I found in there, and I'm gathering that it was put in there by staff. It's all fine, but is there an ordinance referenced that we should look at as well? CHAIRMAN STRAIN: The LDC, Michael, has a Section 6.00.00 that discusses infrastructure, the AUIR, and the CIE and what we're supposed to be receiving from staff, and it's quite a bit different than what you've just read off, because we haven't historically followed that. I think that's something that probably needs to be corrected. Heidi? MS. ASHTON-CICKO: The process has evolved -- COMMISSIONER FRYER: You're mike's not on, I don't think. MS. ASHTON-CICKO: There are two parts to what you're hearing today. One is the AUIR, which as Mr. Klatzkow said, that's something that the county created, and the other is the schedule for the Capital Improvement Element. That's governed by Chapter 163. And that's evolved in the sense that at one time 5.A.1 Packet Pg. 10 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 7 of 22 changes to the Capital Improvement Element were deemed amendments to the Growth Management Plan and, therefore, the Planning Commission's recommendation was required. But when Mr. Scott took office, he revamped the program, and so now the adoption of the Capital Improvement Element is not deemed a Growth Management Plan amendment. So the county, as a matter of policy, brings it to the Planning Commission to continue to obtain the Planning Commission's recommendations or acceptance of the plans. COMMISSIONER FRYER: Well, I think it's good that we see it, and it's good that we vet it and challenge things. And I just want to be sure that we're doing everything that we're supposed to be doing and that our scope is as broad as we've been directed to extend our scope and that we're not overstepping it as well. MR. KLATZKOW: To answer that question, you are the perfect body to be hearing this. You are not exceeding your scope, and this is a great service to the Board of County Commissioners to have it vetted through you before it goes to them. COMMISSIONER FRYER: Thank you. CHAIRMAN STRAIN: But if we were to read the Land Development Code and what the task for this board is, it doesn't involve the AUIR except for the CIE portion, and that involves -- basically the AUIR is something that goes directly to the BCC. We've been receiving it since Joe Schmitt initiated it way back when, and now we've been reviewing it in detail. But right now, in order to review the AUIR, there's a lot more data that really needs to be provided than what we're ending up with. And based on that, I think -- and for this board to accept the AUIR is significant, but to approve it or provide any detail on issues we don't have in front of us today is problematic. MR. KLATZKOW: No. I disagree. You're the local planning agency. You are, by statute, the local planning agency, and anything having to do with planning should come through you, and your recommendations, you know, are valuable, and this process is valuable. CHAIRMAN STRAIN: Well, Jeff, then I'm at a loss, because in reading this report, I finally realized that it's based on our budget. We don't have the 800-page budget in front of us to review, and that needs to tie specifically into this, and the revenue sources and all that are not -- they're just stated. The documentation to support that is hundreds of pages that the Board reviews. We don't review the budget. So I'm at a loss to go too far with this without having all that backup material for review and understanding it. And it's going to take a lot longer than one meeting to do something like that. MR. KLATZKOW: That's entirely up to you what you want to review in the context of making a recommendation. COMMISSIONER FRYER: To that point, what is our timeline? What if we wanted to spend more time on this than just today? Are we locked in by, say, the BCC's schedule? MR. BOSI: In regards to we -- it's advisable to be able to adopt this within the calendar year of 2018. So if we can't make the November meeting, we would have to try to make it at the last -- the December meeting. So if you wanted -- COMMISSIONER FRYER: So potentially some flexibility. I'm not suggesting that we need to or should take more than a meeting, but that was going to be one of my questions, whether we were locked into -- MR. KLATZKOW: But, again, this entire process that we're going through right now is not required by Florida Statutes, all right. If the Board, for example, had questions, they could pass this on to 2019. There is no deadline that I'm aware of to get this done. This is a planning process. It's a valuable process that Collier County does. Not every county does this. I guess the majority of them don't, I believe. And it really enables us to maintain a level of service over time where other counties who don't really look at this issue, it slips from them. So it's a planning tool. It's a planning issue. It helps with the Board's budgetary processes where, you know, they need X number of dollars for roads, they need X number of dollars for libraries. This is how we're figuring out how much this is. But at the end of the day, it's a voluntary process that we do here to keep the quality that Collier County expects of its services. 5.A.1 Packet Pg. 11 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 8 of 22 COMMISSIONER FRYER: Thank you. Continuing, if I may. On Page 5 there's a reference to this language: "The process of capital improvement programming for the county is a linear equation." And then it goes on: "The equation would be new population times level-of-service standard equals capital improvement." I accept that as far as it goes, but we're not talking about maintenance as well, are we here? We're just talking about, like, adding new roads versus fixing old roads. MR. BOSI: The AUIR is only focused upon projects that are related to the demand of new populations. This does not include any maintenance schedule. This is not a document that tries to account for a schedule of maintenance improvements for any one of our -- it's only related to growth. COMMISSIONER FRYER: Interesting. Okay. Let's see. So I think this is my last general question. The phrase "impact fees" is used a lot, and I believe I understand what is meant by that. Are impact fees able to be used for maintenance? MR. BOSI: No. COMMISSIONER FRYER: Thank you. That's all I have, Mr. Chairman, right now. CHAIRMAN STRAIN: Anybody have any other questions of Mike's presentation? (No response.) CHAIRMAN STRAIN: Okay. Mike, unless the Planning Commission has a better way they'd like to approach it, normally we just take it an element at a time, preferably in order, and I'd just as soon we go that route first. Now, as far as presentations go, I have read everything, and I've done this for a number of years. I don't need any presentation myself, but other members of this Planning Commission may. Does anybody need each department to make presentations? If not, then let's just start with our AUIR first element, which is Transportation, and have any questions from this panel, or if staff has anything they want to say before we ask any questions, you're more than welcome to. Let's start with that. Does anybody have any questions from the Transportation section? COMMISSIONER FRYER: I do. Do you? CHAIRMAN STRAIN: Ned, you just go first from now on. Go ahead. COMMISSIONER FRYER: I'm sorry. CHAIRMAN STRAIN: No, that's okay. I'll just move right into it, because I think the rest of us may not have as many questions as you'll have, so... COMMISSIONER FRYER: Thank you. Attachment F, which is an extremely helpful spreadsheet -- and I asked for and received the underlying Excel spreadsheet, and when I got that, I was then able to see the formulas which really added a lot of clarity and answered a lot of what would probably have been stupid questions that now I don't have to ask. So thank you very much for sending me that spreadsheet. At the top -- it's on Page 24; I guess it's 115 of the packet, under the header it says, "Collier County 2016 Annual Update and Inventory Report." I think you just need to change your date; bring your date up to 2018. MS. SCOTT: That's correct. It's a typo. COMMISSIONER FRYER: Okay. Let's see. A subject that I have asked a number of times, and quite possibly because of my own limitations, brings me the need to ask it again, but I think it's very appropriate here. And it has to do with the concept of vesting and trip banks and a related question that -- the extent to which we are obligated to allow developers to exceed into deficiency areas based upon information known today when those increases are beneath what they could have done had they not asked for a deviation or a rezone or something like that. So those are the three areas, and perhaps I could maybe just ask it open-endedly. Could you explain those three terms: Vesting, the trip bank, and maybe it's more of a legal question. When we get -- developers come in and their agents come in and they say, you know, you need to approve this because it's going to result in fewer -- less automobile traffic than we could put in had we not asked for this rezone, but then in the looking glass, if you will, or with the ability to view present conditions, we can see that that would throw us 5.A.1 Packet Pg. 12 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 9 of 22 into a deficiency situation. And the fact that it hasn't been development in accordance with it's original zoned PUD suggests that there may be a good reason for that, that maybe the demand wasn't for that, and when this number -- when that deficiency number was established, it was with a view of lesser demand coming into being. I don't know if that makes sense. Care to comment? MS. SCOTT: I think there's two different definitions of vesting, I think, as I'm listening. I think there's vested development rights, and then there's vesting from a concurrency standpoint. And I'm looking at Jeff. MR. KLATZKOW: And, Trinity, feel free to help me with this conversation. Everybody has the right to develop their property sooner or later, and you cannot stop that right saying we just don't have enough -- we don't have enough of an ability for our road system to handle it, all right. That's on us. That's one of the reasons we go through this AUIR process, to see how much capacity we have, how much we're going to need, how much roads we should build, where we should build it. You can declare a moratorium, for example, if you have a short-term problem, but there's no such thing as an indefinite moratorium. And the purpose of a moratorium is so that, okay, we're going to stop growth here for a period of a year or so, so we can figure out how we can get out of this mess, but eventually you either get out of that mess, or you allow the development and you just have crowded roads. We're kind of in a curious process here because we've got capacity on many roads, which allows the development, but we don't necessary have enough capacity to allow everybody, ultimately, to develop. When we get to that, we're going to have to figure it out. I don't know if anybody has that answer. I know staff is working on different transportation concepts. But for a developer to say, you know, you have to approve me because if I do what I'm zoned to do it could be worse, that's a nonsense argument by the developer, all right, and I've never understood the argument. The proposal comes to you. You view that proposal, you know, as it is rather than what they can do, and make your decision accordingly. Usually when they're trying to rezone, it's because they can't develop the property as it is zoned. So don't tell me that, you know, well, if I developed it this way, I'd have more traffic. Well, if you could development it this way, you would, but you can't. COMMISSIONER FRYER: Right. MR. KLATZKOW: That's an argument that's been used. I've never understood it. COMMISSIONER FRYER: Thank you. COMMISSIONER CHRZANOWSKI: What's the longest you can impose a moratorium for? MR. KLATZKOW: Man, I don't like more an a year. I'll go beyond a year, but we better have a real plan in place on that. COMMISSIONER CHRZANOWSKI: You mean -- by a plan, you mean funding and everything? MR. KLATZKOW: Everything, yeah. COMMISSIONER FRYER: I think I've got vesting. How about trip bank? MS. SCOTT: Well, vesting -- a lot of our larger developments -- I'm sorry. For the record, Trinity Scott, Transportation Planning manager. Many of our larger developments, Lely, Fiddler's Creek, Heritage Bay, many years ago when we instituted the concurrency system, there was a vesting determination that was done, and so most of those larger developments have vested rights, and we bank those trips within our system. So they're already kind of holding their place. MR. KLATZKOW: They prepaid their impact fees. COMMISSIONER FRYER: That's what I wanted. MR. KLATZKOW: What they did was -- and Nick Casalanguida was instrumental in this -- is that you would prepay your impact fees, and we would use those impact fees then to expand the capacity of the roads so that the roads were there before the people were there. That was the concept. And so rather than simply issuing the impact fees on permitting or CO, depending upon when we've done this, they prepaid them, and it enabled the county to expand the road system earlier than we could have, but we would bank them. Say, okay, you've already bought 100 homes worth of trips, you're vested for that, 5.A.1 Packet Pg. 13 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 10 of 22 okay. We can't say no if you want to put those 100 in, and we did that very successfully for many years. That's was six-laned -- that's what ultimately six-laned everything was that system. COMMISSIONER FRYER: Got it. So when something goes into the trip bank, it's assigned to a particular depositor at that bank. It's not generally available. MR. KLATZKOW: Yes. MS. SCOTT: Yes. MR. KLATZKOW: Well, he can sell it, in a sense. There's some assignability of these things. But, at the end of the day, from a practical standpoint, the developer wants to develop, and this gives them assurance that the county's not going to say, no, you can't develop, we don't have the capacity. COMMISSIONER FRYER: Thank you. COMMISSIONER CHRZANOWSKI: And there are many things that that applies to, like stormwater and water and sewer, and -- stormwater was a bad one. I shouldn't -- MR. KLATZKOW: No. The one that we've done was transportation. That's been the -- COMMISSIONER CHRZANOWSKI: Yeah, but concurrency also pertains to water and sewer. MR. KLATZKOW: Concurrency also pertains to water. We've never really had an issue with maintaining concurrency on sewer and water. COMMISSIONER CHRZANOWSKI: I remember -- the only moratorium I remember was due to sewers. MR. KLATZKOW: That must have been a long time ago. COMMISSIONER CHRZANOWSKI: It was, yeah. It was before your time. MR. KLATZKOW: That was before George's time. COMMISSIONER CHRZANOWSKI: Yeah. It was Jim Mudd, yeah. COMMISSIONER FRYER: My next question appears on Page 26 of 148. MS. SCOTT: If I could -- Commissioner Fryer, if I could just touch on trip banking and -- COMMISSIONER FRYER: Please. MS. SCOTT: -- when a project actually gets banked. COMMISSIONER FRYER: Yes. MS. SCOTT: When a project comes before the Planning Commission in a zoning petition, the majority of the time -- and I'm not going to say all the time, because sometimes there's an associated Developer Contribution Agreement that might call for that vesting to be done concurrent when the Board is approving the PUD. Typically, those trips are not banked at the time that you see them. They get banked when they come in for a Site Development Plan or a PPL, plan and plat review, through our development review section. They then go back, make sure that there's sufficient capacity available. The person pays a portion of their impact fees, and they receive a certificate of adequate public facility, and then those trips are physically banked at that time. So when someone is coming before you, not always, but most of the time, they are not within that concurrency system. COMMISSIONER FRYER: Interesting. Frequently the term is used, and it certainly appears prominently on Attachment F, but I can't think of many occasions where the developers' agents have stood up in front of us and said, by the way, we have this many trip-banked vested trips, if you will. MS. SCOTT: Right. Most of the time it has not occurred, unless they're coming in for an amendment and it's one of those older PUDs that paid some time ago. COMMISSIONER FRYER: Okay. Got it. I want to go now to Attachment G, if I may. Trinity, are you ready? MS. SCOTT: Yes, sir. COMMISSIONER FRYER: Okay. Under Attachment G, there is a reference to improvements that are expected between now and 2023, I thought, maybe -- well, maybe beyond that. In any event, particularly with respect to the ones that are going to become deficient between now and 2023, I see a number of references under -- pardon me. I didn't bring the right glasses -- under solutions where it's repeated the solution is continue to monitor. And these, to me, seem to be situations that -- well, 5.A.1 Packet Pg. 14 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 11 of 22 thank you. These are situations -- it doesn't work. Thanks anyway -- where, don't we need to be planning in more detail than just saying "continue to monitor"? MS. SCOTT: Excuse me. I'm not following with the technology. COMMISSIONER FRYER: Okay. On Attachment G. MS. SCOTT: No, no, no. I was just forwarding it so everyone who's viewing would have it as well. COMMISSIONER FRYER: Yeah. I see, one, two, three, four, five, six times under the solutions column that it says "continue to monitor," and some of these are getting pretty ripe. MS. SCOTT: So when we are looking -- and, by the way, I have Jeff Perry here from Stantec. They also assist staff in preparing this document. When we are looking at our traffic counts and doing our projections, we use a minimum of 2 percent for the growth factor or what the historic growth factor is. So if the historic growth factor is less than 2 percent, we still project out to 2 percent. So we feel that we're very conservative. If the historic growth factor on the roadway would have been 5, we project that out. So we continue to monitor those things. If we have a new roadway that's coming online, perhaps a parallel roadway, we'll monitor for that parallel roadway to be widened and watch the traffic redistribute. Also, some of these roadways could be impacted. Why we look at this on an annual basis, if there's construction; Vanderbilt Drive had been closed for 18 months. You see an increase in traffic along U.S. 41. Well, that's obviously because the folks were diverting over. COMMISSIONER FRYER: I understand that concept. I'm looking at one of these that's going to become deficient in 2020, which is coming up pretty soon, and that's the North Trail between Wiggins Pass and Immokalee. That says "continue to monitor." Is that an example of a case where other roads have mitigated the traffic on that segment? MS. SCOTT: Well, in this particular situation I would say yes, it may occur, but also that is the section where folks were diverting. Vanderbilt Drive was closed for 18 months and just opened this past March. So those counts certainly came up as people were diverting over. I would also submit that once Livingston -- I'm sorry -- Veterans Memorial is punched through to Old 41, I believe that we'll start seeing some folks divert over to Livingston north/south to get to their destination. COMMISSIONER FRYER: Okay. Thank you. That is helpful. Let's see. My last question on traffic, and maybe it's already been answered at least in part by the County Attorney, so if that's the case, I apologize here. But in areas which have been designated TCMAs or TCEAs and it's clear we've got a problem, we've got a congestion problem right now, are we limited in recommending solutions to the various solutions that are set out in Transportation Element 5.5 like special parking for carpoolers and things of that nature? And if so, have those things ever been empirically tested or validated? MR. KLATZKOW: Well, you're free to make whatever recommendations that you want. That's what you guys do. As far as the validation, that's a staff issue as to whether or not this stuff actually works. MS. SCOTT: To my knowledge, it has not been. COMMISSIONER FRYER: Just as a layperson reading the list of items, they don't seem to be very robust in my judgment in relation to having a real meaningful effect on traffic, but maybe I'm wrong. Okay. I think that answers my questions on traffic, Mr. Chairman. CHAIRMAN STRAIN: Okay. Does anybody else have any questions on traffic? (No response.) CHAIRMAN STRAIN: Thank you, Trinity. MS. SCOTT: Thank you. CHAIRMAN STRAIN: I think the next item up is stormwater. Ned, do you want to ask your stormwater questions? COMMISSIONER FRYER: Yes. I just have a couple; maybe just one. On Page 3 of 148, or Packet Page 123, I meant, of 148 or Packet Page 123, there's a reference to a five-year deficit of about three million. And under Section 2, supplemental revenue sources, it says "none 5.A.1 Packet Pg. 15 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 12 of 22 required," and yet we're projecting a deficit. Could you comment on that? MS. PATTERSON: Hi. Good morning. Amy Patterson, for the record. Actually, this document was revised substantially from the time that we reviewed it with the County Manager's Office to today due to the delay of the implementation and adoption of the stormwater utility. The stormwater utility was delayed by the Board at the first budget hearing in September, which would have provided additional revenue to meet the five-year plan needed in stormwater. In addition to what you're seeing in front of you over the five years, there's at least another $120 million of identified needs in the stormwater program on the capital side of the house, and $80 million -- CHAIRMAN STRAIN: Slow down a little. I know she's probably having a hard time typing that fast. MS. PATTERSON: Sorry, sorry -- and $80 million at least of backlogged maintenance. So we did scramble a little bit to dial this back to the five-year period. At this point in time, what we're being allocated through the General Fund and 111 is what we have available to use for the stormwater program. And, absent of that, we will continue to move out with the utility potentially or be looking for alternative revenue sources outside of the stormwater utility. COMMISSIONER FRYER: But if I recall correctly, this is the only situation where we're facing just, like, a naked deficit, an uncovered deficit and no action required. It seems somewhat anomalous in relation to the rest of this AUIR. MS. PATTERSON: It is different from anything else in the AUIR, and I think with the -- like I said, with the suspension -- the one-year delay of the implementation or the consideration for the implementation of the stormwater utility has sort of put us in this unique limbo. Should the utility fail or fail to be implemented then, obviously, other strategies are going to have to be looked at to address the needs of stormwater, but at this time, right now we're proceeding under the direction of the Board to go out and do public outreach and to look at the issues that were raised as part of the public hearing related to the stormwater utility. COMMISSIONER FRYER: So if this deficit can't be filled, is staff prepared to reduce expenditures by like amount? MS. PATTERSON: We already have, so we have -- we have a balanced budget, and so all we're showing is the need in the next four years, and we would continue on with reducing our projects to make the available -- COMMISSIONER FRYER: Well, I realize this is projected through to 2023 so -- MS. PATTERSON: So you would -- essentially, as long as we're directed to show the need, we will, but we also will balance to the budget that we're provided. And I know that there's conversations as to other strategies that may be used should the -- so, obviously, we've spent over three years working on the stormwater utility concept, but should that be -- should the Board decide that's not the direction they want to move in, obviously, we would have to consider other strategies, because the problems aren't going away. We have to figure out a way. COMMISSIONER FRYER: And, therefore, wouldn't you say that the phrase "none required" is incorrect? MR. KLATZKOW: It's a level-of-service issue. COMMISSIONER FRYER: Reducing level of service? MR. KLATZKOW: It's no different than any other infrastructure, okay. What do you want for your library system? What do you want from the roads? Well, depending upon what you want, you've got to spend X number of dollars. The Board has elected, at least for this year budget, not to expect -- not to expend what staff has asked for. At the end of the day, that reduces the level of service. Now, whether that level of service is A, B, C, D, or F, you know, as time goes on -- CHAIRMAN STRAIN: It might help, Ned, if you wanted to understand the historical issues involving especially that element, in 2003 -- you can go online and see the AUIRs going all the way back, I think, to 2003. I've reviewed them all 2003 through 2016 in regards to that issue. And you might look at those and then determine what happened in 2017 and this year in comparison, and that probably will -- there will be a lot of questions that you can get -- you might want to ask staff, because it will be after today before 5.A.1 Packet Pg. 16 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 13 of 22 you could review those, but it's something you may want to look at. COMMISSIONER FRYER: Thank you. All right. This question is broader than just stormwater, but it came up in my notes first. Well, I'll hold it for now. That's all I have on stormwater. MS. PATTERSON: Thank you. CHAIRMAN STRAIN: Anybody else have anything in stormwater? (No response.) CHAIRMAN STRAIN: Okay. Mike, what's the next one up? I guess I could find it just as easy as you can. There's stormwater. Stormwater's got a lot of paperwork. MR. BOSI: Potable water; Public Utilities. CHAIRMAN STRAIN: Okay. Ned? COMMISSIONER FRYER: None. CHAIRMAN STRAIN: Okay. Anybody else have any questions on potable water? (No response.) CHAIRMAN STRAIN: Nope. Next one. MR. BOSI: I believe would be wastewater. CHAIRMAN STRAIN: Ned? COMMISSIONER FRYER: None. CHAIRMAN STRAIN: Anyone else have any questions on wastewater? COMMISSIONER DEARBORN: None. CHAIRMAN STRAIN: Okay. Next one? Eric, did you have something you want to add? MR. FEY: I did, yes. CHAIRMAN STRAIN: Okay. MR. FEY: Good morning, Commissioners. For the record, Eric Fey, senior project manager for Public Utilities, engineer and project management. I just wanted to submit for the record three revised charts that simply show some labeling that was inadvertently omitted from the version in your packet. There's no change substantively to what you reviewed. Just some labeling to clarify things for the Board. CHAIRMAN STRAIN: Thank you. And one quick question, not about the report necessarily. In prior reports, though, I notice that you had commented on the monitoring efforts of our aquifers, and previously they said they were either holding steady or doing fine. Do you have anything that you could supplement later on, just send to us to let us know the status of those aquifers? MR. FEY: Sure will. CHAIRMAN STRAIN: Because that's just helpful knowing, going forward, because between roads and water, there's always questions, and that just helps answer one of them. MR. FEY: Will do. CHAIRMAN STRAIN: Anybody else? COMMISSIONER FRYER: Mr. Chairman, my next question doesn't come up until Page 215 of the packet, and it just for -- you know, for discussion at the present time, it's going to be Exhibit A, Collier County Schedule of Capital Improvements, so I don't have any more questions until we reach that page. CHAIRMAN STRAIN: Okay. Well, we'll walk through and ask if anybody else has. So the next one is Solid Waste, and I know Dan was here. Oh, that's -- and I don't have any questions of Solid Waste. Our Solid Waste Department is real solid. So does anybody have any questions of Solid Waste? (No response.) CHAIRMAN STRAIN: That takes us, Mike, to the next one after that. Schools. And Joe's not here, but I'm sure he wouldn't have wanted to ask -- well, no, we'll leave Tom alone today. Does anybody have any questions on the school system? Mike? MR. BOSI: Okay. I just would like to note that school district -- we've had our annual school working group meeting where the school district meets with all the municipalities in the county to talk about 5.A.1 Packet Pg. 17 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 14 of 22 growth and projections and share information. Had a real good meeting with them, and they are in the final determinations for that -- the location of the next high school. Two alternatives, I believe. It's Livingston east/west location, also Triple E (sic), which is off of the Vanderbilt Beach extension. Once that determination is made, the county is prepared to adequately provide the infrastructure needs to either of those facilities. I just wanted to provide that to the county, or to the Board. And also I believe next year you'll see more specificity as to the direction that the school board's going to go within that location. CHAIRMAN STRAIN: Well, I know the school system is represented by Tom, and they don't show necessarily up for the meetings, but I do want to compliment whoever is doing their long-range planning, because in review of the rural areas where their planning efforts are already in place, you guys are way ahead of the curve in finding locations out there for the school system. So I'm glad to see that. That's good news. That's the only questions I have. MR. EASTMAN: Thank you, Mr. Chair. And I'd like to put on the record Amy Lockhart, formerly Amy Taylor's, done a really good job. She is, in fact, our long-range planner. It's a team. And I'd like to thank Mike as well. We've coordinated with the county and worked well with the county siting our properties. CHAIRMAN STRAIN: Okay. And then that takes us to county parks. I have one question. And you have a -- go ahead, Ned. Now, you told me not till 215, so, okay. COMMISSIONER FRYER: I know I did. Well, it comes up on Page 216. CHAIRMAN STRAIN: I'm just teasing you. COMMISSIONER FRYER: But I'm organized strictly by page here rather than subject, and so I apologize for that. My question about Parks and Recreation is that it's showing a surplus. And I found this on Page 216 of the packet where the revenue is -- excuse me -- yeah, the revenue is 47 million and the expenses are 17 million. Correct? MR. BOSI: Correct. COMMISSIONER FRYER: So we've got about a $30 million surplus here and significant needs in other areas. CHAIRMAN STRAIN: Well, I mean, I think the land generates the surplus, and that's because we went up, and we've got not only land that is probably going to be transferred to other departments in some cases, but we've also got the issues involving the acquisition of the sports park, which really bumped us up. It really doesn't mean there's a liquid surplus, but it's like one of those surpluses that's not money. It's land. So that's probably where that is coming from. If I'm wrong Mike, just say so. MR. BOSI: Thank you, Chair. You're spot on. COMMISSIONER FRYER: Okay. Well, that -- just -- you said it well, but let me be sure that I understand it. So there's nothing that could be borrowed from this to pay for other needs? MR. BOSI: No. CHAIRMAN STRAIN: Oh, I think there's an attempt to move some land around, but that may be the extent of the borrowing from what I understand. But that's not even finalized yet. COMMISSIONER FRYER: Okay. Thank you. CHAIRMAN STRAIN: Stan? COMMISSIONER CHRZANOWSKI: Is there anybody here from Parks and Rec? CHAIRMAN STRAIN: I don't know. Do we need them for something? You have a question? COMMISSIONER CHRZANOWSKI: No. CHAIRMAN STRAIN: I'm glad they're not here, then. They're doing their job. COMMISSIONER CHRZANOWSKI: Just curious. CHAIRMAN STRAIN: The only question that I have that I think, if the Board may remember, I remember from being on this board all these years, last year in particular, we as a board recommended that they add a very clear supplement to the Parks and Rec section isolating out the beach growth, the beach 5.A.1 Packet Pg. 18 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 15 of 22 needs, and all that. And I even brought the charts and graphs used in 2003 and 2004 as examples of what we'd like to see. I couldn't find it. Now, there's several hundred pages. Maybe I missed it. I found a little blurb in the appendix that was not sufficient, but I would think when it gets to the Board, maybe some of the Board members remember it, because they endorsed that recommendation, so I would highly recommend that Parks put that back in or explain why they're not going to. MR. BOSI: Noted. And I will carry that message to Parks and Rec. CHAIRMAN STRAIN: And that's the only remaining comment I have. Anybody else have any others? COMMISSIONER HOMIAK: I just have one question. On the -- on Page 120 of 148, the notes -- and it's for regional park, I guess, it says 48 -- 46 acres for Rural Lands West. MR. BOSI: Yes. COMMISSIONER HOMIAK: That's outside the 10-year window? MR. BOSI: Yes. COMMISSIONER HOMIAK: But in the adoption resolution on Page 9 of 14 it states that it's 35 acres, and it's next -- MR. BOSI: The Rural Lands West contribution, there's an inconsistency. So the resolution attached to -- it must be within the CIE. The CIE covers the 5- and the 10-year, so I'm not sure how that -- COMMISSIONER HOMIAK: Right. It's from 24 to 28, but it lists 35 acres for Rural Lands West. There's no projects, but it states it's 35, and this says 46. MR. BOSI: We will align that with the correct -- because they are allocating the 46 acres, so we will align that within the CIE. COMMISSIONER HOMIAK: Okay. CHAIRMAN STRAIN: Okay. Anybody else on Parks and Rec? (No response.) CHAIRMAN STRAIN: That will take us to the Capital Improvement Element. Ned? COMMISSIONER FRYER: Thank you. On Page 135 of 148 or 215 of the packet, whichever you choose. CHAIRMAN STRAIN: How about -- mine's totally numbered differently, so... COMMISSIONER FRYER: Okay. Well, this is Exhibit A. CHAIRMAN STRAIN: I'm just teasing you. We're doing the CIE, though, right? COMMISSIONER FRYER: Yes. I think this is Exhibit A of the resolution, and it is the CIE, I believe. The second line item there having to do with Oil Well Road and Everglades -- the other columns are not filled in. They're blank. And that's the only situation where that's the case. Is there a reason for that? MR. BOSI: I'll defer to Trinity Scott. COMMISSIONER FRYER: Sorry, Trinity. CHAIRMAN STRAIN: Isn't that the section that's already completed? The mid-section is the one that's still going to be completed, if I'm not mistaken, isn't it? MS. SCOTT: Correct. Once again, for the record, Trinity Scott, Transportation Planning manager. You're correct, Mr. Strain, that section is complete. Let me just look and see if we maybe had a carryover line item in ours. Sometimes with ours, though, they'll kind of carry forward if we have outstanding -- if we're still obtaining right-of-way. Sometimes that court process will take some time even though the project's done. CHAIRMAN STRAIN: I think what Ned's really getting at is if it needs to be filled in, it should be. And if it doesn't need to be, it probably shouldn't indicate so by being gone or something. MS. SCOTT: Correct. We will talk with our budget folks and find out why it's still hanging out in there. COMMISSIONER FRYER: Okay. My next question with respect to that exhibit is broader, and it has to do with the fact that revenues of 385 million and some change comes out to the same number for expenditures; 385 million and change. And I guess my question is how do you calculate this? It's got to be 5.A.1 Packet Pg. 19 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 16 of 22 more than just happy coincidence that we have exactly the same amount of money coming in as we're going to be expending going out. Is this a matter of priorities? Is this something that would be obvious to us if we had more of the work papers in front of us? MS. SCOTT: I'm thinking on how, because -- I'm actually looking to Amy maybe, because she might get more into the budgeting part of it than I do. I know that when I'm sitting down and we are deciding which projects to move forward with based on the projections of what roads are going to fail soonest, you know, why do we not have a parallel roadway, those types of things, we start plugging things in and moving them around. We do balance. Sometimes we'll balance with money going to reserves. COMMISSIONER FRYER: Okay. Well, I guess what I'm hoping to hear -- and I think it's the case, but please confirm, that you look at what money you have. That's step one. Then you add up your revenues, and then you can identify and prioritize expenditures, but they're not to exceed the amount of the revenues. I mean, is that how you do it? MS. SCOTT: Typically. We do have an unfunded need, though, in transportation that we are plugging in with a balance line of an unfunded-needs line. Another thing that we're also looking at when we're looking at projects is based on revenue projections for impact fee districts and trying to make sure that we are spending in the appropriate areas as well, because if the impact fee collections are only coming in in one district, then they can't be used countywide. We have to look at all of that when we're projecting what projects we're going to move forward with. COMMISSIONER FRYER: Okay. All right. I think we're saying the same thing. The sales tax vote that's coming up next month, does that play a role at all in this process or not? Have you made any assumptions about that -- MR. KLATZKOW: No, that does not play a role in this process. MS. SCOTT: No. Everything in here is listed as an unfunded need. So there's a balancing revenue line item titled "unfunded needs." MR. KLATZKOW: This is where staff tells you what we need, you review it, make recommendations. The Board's got to figure out how to pay for it. COMMISSIONER FRYER: Okay. This is certainly not to be laid upon staff, but the news media picks up and reports the notion that if the increase fails, then there's going to have to be another bond issue. And I'm not -- maybe it's improper for me to even ask this question. But I guess I just -- I would like some assurances -- and this is policy issue -- that there's a third choice, which is to reduce expenditures. MR. KLATZKOW: If you reduce your expenditures, you've got to change your level of service. COMMISSIONER FRYER: Exactly. MR. KLATZKOW: We can certainly do that. That could be a recommendation from the Planning Commission but, you know, it's -- it's a zero-sum game. COMMISSIONER FRYER: Right. Okay. I mean, so there are really three approaches: There's the sales tax, there's bond issue, or there's reducing level of service. MR. KLATZKOW: Or there's increasing taxes. COMMISSIONER FRYER: Or increasing property taxes, yeah. Got it. Thank you. That's all I have on Category A. CHAIRMAN STRAIN: Good. Anybody else have anything on Category A? (No response.) CHAIRMAN STRAIN: Okay. Let's move to Category B. And Category B, first item up is county jail and correctional facilities. Does anyone anybody have any questions? Ned? COMMISSIONER FRYER: It seems to me -- this is, again, a big-picture thing for the County Commissioners obviously to decide, but my recommendation would be that law enforcement facilities and EMS services really belong under Category A in terms of importance. Now, I've been told, and I take it as a given, that under state statute Parks and Recreation has to be in there; I understand. But when you think about prioritizing what is most important to citizens and taxpayers, 5.A.1 Packet Pg. 20 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 17 of 22 residents of the county, that right up there with removal of sewage, which is very important, education, very importantly, would be law enforcement and emergency medical care. And the Sheriff, I think, makes a case for the need to have a more modern evidence processing and storage building. And I can see situations where if you don't have adequate storage and processing facilities you're going to botch your chain of custody and you're going to have to release defendants without a trial because of a lack of chain of custody. So, you know, potentially putting more criminals on the street. So, to me, that's a pretty important thing. And I'll speak about EMS when we come to it. CHAIRMAN STRAIN: Okay. MR. BOSI: And I would just note that we have allocated in the 50 -- or the '20, '22 to '23 the forensic evidence facility at 90,000 square feet has been allocated, so it's within the five-year capital improvement or the five-year window of improvements which last year it was outside of it. So we have heard the Sheriff's Office, and we're working with the facilities and our revenue office to try to align the needs of the facilities -- or of the Sheriff's Office for the new facility and the cost associated with that. COMMISSIONER FRYER: Yeah, I understand that it's a priority and it's good, but to me it should be a Category A priority. CHAIRMAN STRAIN: Mike, in order to help us understand that scenario, we certainly wouldn't be able to expect that today. But next year when you come in for the AUIR, could you explain to us what the advantages and disadvantages are to go from a Category A to Category B, what it means from an intensity viewpoint and the benefits or negatives of it so we know why. We didn't put that Category B; the Board did. So maybe there's a change of heart, and it's a good question to take a look at some research on, if you don't mind. MR. BOSI: Sure. And I can give you a short answer right off the bat. It means that you could deny petitions related to the lack of available capacity within those systems. Petitions would be evaluated against concurrency. It means that we would evaluate the capacity within EMS or law enforcement against the demands that each individual petition was requesting, and it would be subject to that same type of analysis that Roads and Parks and Public Utilities would be provided for. COMMISSIONER FRYER: Deferring the more detailed discussion to next year, as the Chairman suggests, that's a good idea. But isn't it fair to say, though, that priorities or needs that are in Category A are going to get taken care of first and at a higher level than those in B or C? MR. BOSI: Those are policy decisions that the Board of County Commissioners make. COMMISSIONER FRYER: No, I understand. Yeah. MR. BOSI: But the inclination of -- that they do make the concurrency management system up, that those would be the ones that would gain the attention of the Board of County Commissioners. COMMISSIONER FRYER: Thank you. That's all I have on Sheriff. CHAIRMAN STRAIN: Okay. Anybody else have anything on county jail and correctional facilities? (No response.) CHAIRMAN STRAIN: Anybody have anything on law enforcement facilities? (No response.) CHAIRMAN STRAIN: Okay. Let's move to libraries, library buildings and library material and collections. Anybody have anything on those? (No response.) CHAIRMAN STRAIN: Nope. You're free today. Thank you. And then Emergency Medical Services. Ned, that's your specialty. Do you have any questions? COMMISSIONER FRYER: Yeah, thank you, Mr. Chairman. Again, my main concern is that it has been characterized or categorized at the B level rather than the A. And I want to say -- this, I think, is going to be my last question, but it's going to come in the form of a comment and a recommendation. There are really three points I have to make with respect to what's been proposed: First, there's a -- there is a huge projected shortfall here; a $6.4 million projected shortfall, and if this need isn't funded, 5.A.1 Packet Pg. 21 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 18 of 22 there is going to have to be a reduction of the level of service, I would think, unless some other funding source can be found. And with regard to EMS level of service, the level itself was already reduced back in 2007, I believe, to take a more accurate account of the difference between the urban part of the county and the rural part and being more realistic about response times on the rural side. Now, there is a level-of-service standard of eight minutes for EMS response on the urban side and 12 minutes on the rural side. And so a further reduction to that would be a very negative thing, I think, for emergency medical care on the rural side. And so, to me, that's reason number one that EMS should be elevated to Category A. And I notice from one of the images that you have in here, I guess it's on Page 267 of the packet, it shows that the six million that we're falling short of right now, or not funded, would put three new EMS stations on the urban side and two on the rural side based upon population, I'm sure. So I think that's a very high priority. We have a county of aging population, and people should be, I think, very concerned about how long it takes EMS to get to them after they call 911. Second, there's something else very important than doesn't even show up in the AUIR materials, and I know that there's a lot of discussion going on within EMS in an attempt to find a good solution to this problem, but it still is a problem, and I think it needs to be voiced, and that has to do with the fact that Collier County has no trauma hospitals. And it's probably not generally known by people that that's the case, but it is the case. And since we don't have trauma hospitals, patients who sustain traumatic injury, let's say, in a very serious automobile collision, the best care that they're going to receive is going to involve being helicoptered out to Lee Memorial or one of the trauma hospitals in Broward or Miami-Dade County so that they can get to the Trauma Center and into a surgical suite as close as possible to within what's called the golden hour from the time the accident occurs to the patient is actually in the surgical suite. And in many cases the helicopter is not able to fulfill the golden-hour need for folks in Collier County. Sometimes this is just a matter of how busy we are, and in some cases it really can't be helped. But other cases, perhaps, it can. We're taking in a new helicopter, a brand new helicopter soon, and there's an issue over what to do about the helicopter we have now, whether we sell it, take the revenue, or keep it as backup. It's interesting to know that our first-line helicopter, whether it's the one we have now or the one we're going to get, needs significant maintenance annually, and maintenance at weeks at a time, and frequently these several weeks of maintenance take place during the summer months which, of course, affects those of us who are year-round residents. And if you don't have helicopter transportation available directly from Collier County, then you have to ask for it from somebody flying in from Lee or flying in from one of the other adjoining counties on the east side. They can decline on the basis of they can't spare the helicopter, it's busy or whatever. So what you're left with is a situation where the ground ambulance will be forced to take the patient who needs a Trauma Center within the golden hour to a non-trauma center for stabilization, and frequently that level of stabilization will not extend the golden hour because what the patient needs is to be opened up and fixed by trauma surgeons. So the patient gets stabilized to the extent that the medical hospital can and then transported somehow to a trauma center for definitive care that the patient needs. So what I'm hoping that will be considered, I guess, by the county commissioners is either that we make an arrangement with the manufacturer of the new helicopter to supply us a backup during times of maintenance, particularly while the warranty's in place and, second, that we don't -- that we don't sell or otherwise dispose of our existing helicopter because it could be used for backup and be of assistance to the Collier County patients in times where the primary helicopter isn't. And my final point has to do with interlocal agreements that Collier County EMS and other Collier County agencies are asked to enter into with other municipalities. And I'm intentionally not going to mention any names of other municipalities because I want to keep this at the general level, because it's really a general comment. When Collier County is asked to supply additional resources in the area of EMS to another 5.A.1 Packet Pg. 22 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 19 of 22 municipality, it is exceedingly important that the county charge that municipality the fully loaded cost of the additional resources. If it doesn't, the county will suffer by having to absorb those additional costs. And this is particularly true where, in cases where, in the county's best judgment, that particular municipality is already well served and doesn't need the additional resources. So what I urge for staff, and I guess for the county commission, is that every effort be made in making interlocal agreements with other municipalities to assure that fully loaded costs are recovered so as to minimize any burden, any incidental burden to the Collier County taxpayers and the patients. And, Mr. Chairman, that is all I have. CHAIRMAN STRAIN: Okay. Anybody else have any questions on EMS facilities? Stan? COMMISSIONER CHRZANOWSKI: Just kind of for Ned. How many helicopters are in Collier County with all the different departments that have helicopters? COMMISSIONER FRYER: Oh, I don't know. The patient-transporting helicopters are composed of one. COMMISSIONER CHRZANOWSKI: In an emergency, could you have other county helicopters rigged to transport patients? COMMISSIONER FRYER: I'm not able to comment on that. I'm not sufficiently acquainted with the subject matter. I suppose given enough time you could re-equip, refit a helicopter to become an ambulance helicopter, but it's not something that you could do right away, I don't think. COMMISSIONER CHRZANOWSKI: Just curious. Thanks. CHAIRMAN STRAIN: Anybody else have any questions on EMS? COMMISSIONER HOMIAK: So you would suggest a change in the level of service? COMMISSIONER FRYER: Yes, change in the level of service -- COMMISSIONER HOMIAK: So there would be more helicopters? COMMISSIONER FRYER: No, just to have adequate backup I think is all I'm asking for at this point. Plus an agreement with the manufacturer to -- you know, when it has to take our helicopter for warranty maintenance that it supplies a backup helicopter for us particularly -- COMMISSIONER HOMIAK: I agree with you. I think one is not enough. COMMISSIONER FRYER: Well, that's another question, and one may well not be enough. Unfortunately, there's no way that I know of that the county could force a private hospital to become a Trauma Center and, sadly, trauma center medical care is a financial loss item for hospitals. CHAIRMAN STRAIN: Okay. Do you have all that, Mike? MR. BOSI: Yes, most of that's operational discussion with EMS. CHAIRMAN STRAIN: Right. You might just want to make a note that we've suggested having a more detailed operational discussion on some aspects of EMS, and that will open up the door for Ned's issue to be brought up under that agenda then. Okay. COMMISSIONER FRYER: Thank you, Mr. Chairman. CHAIRMAN STRAIN: Next one up is government buildings. Anybody have any issues on government buildings? I notice our Sheriff's Department's here. You know, we already did you guys. It was so complicated, it took hours, but we finished it. And I don't have anything else other than where we're at, then. I think we've finished the review to the point of the presentations. Mike? MR. BOSI: If you'd like coastal, any questions on coastal zoning? Gary's here. CHAIRMAN STRAIN: Gary's been sitting here all morning. I don't have any questions on coastal other than they ought to open up more areas for kayaking, but that's a whole 'nother program. Anybody else have any questions? (No response.) CHAIRMAN STRAIN: Okay. With that, we're wrapping it up, Mike. Where are we at next? I think your motions -- MR. BOSI: I believe we're at the final slide of my presentation, which is the modified recommendations, the modified actions that we would be seeking from the Planning Commission. CHAIRMAN STRAIN: I'll read them into the record, and then however you-all want to discuss 5.A.1 Packet Pg. 23 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 20 of 22 them, amend them, or vote on them just holler. First one is to accept the attached document as the 2018 Annual Update and Inventory Report on public facilities. Is there a motion or discussion on that item? COMMISSIONER DEARBORN: So moved. COMMISSIONER FRYER: Second. COMMISSIONER CHRZANOWSKI: Second -- third. CHAIRMAN STRAIN: Motion made and seconded. Made by Patrick, seconded by Ned. Discussion? (No response.) CHAIRMAN STRAIN: All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries 5-0. Second item, to accept the Category A, B, and C facilities relative to projects and revenue sources with Category A facilities set forth for inclusion in the schedule of capital improvements of the annual CIE update and amendment. Any comments, discussion, or motion? COMMISSIONER DEARBORN: So moved. CHAIRMAN STRAIN: Is there a second to the motion made by Patrick? COMMISSIONER CHRZANOWSKI: Second. CHAIRMAN STRAIN: Okay. Now I'll call discussion. Anybody have discussion? Ned? COMMISSIONER FRYER: May it -- may the motion reflect my strong recommendation to the county Board of Commissioners to reevaluate certain Category B items such as pertaining to Sheriff's Office and EMS for inclusion in Category A? CHAIRMAN STRAIN: I have no problem with that. Patrick, as the motion maker, any problem? COMMISSIONER DEARBORN: So moved. COMMISSIONER CHRZANOWSKI: Second. CHAIRMAN STRAIN: Okay with you? Okay. Discussion? (No response.) CHAIRMAN STRAIN: All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries 5-0. Number 3, to accept the CIE's schedule of improvement update and, by reference, the school district's capital improvement plan and the district facilities work program. Is there a discussion or motion? COMMISSIONER FRYER: Will that item be corrected before it goes to the BCC? CHAIRMAN STRAIN: Well, the corrections we've made on record, yes. COMMISSIONER FRYER: Yeah. MR. BOSI: Yes. COMMISSIONER FRYER: That item either removed or number supplied to the columns. 5.A.1 Packet Pg. 24 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 21 of 22 CHAIRMAN STRAIN: Yes. COMMISSIONER FRYER: I'll so move. CHAIRMAN STRAIN: Made by Ned. Seconded by? COMMISSIONER CHRZANOWSKI: Second. CHAIRMAN STRAIN: Stan. Discussion? (No response.) CHAIRMAN STRAIN: All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries 5-0. That gets us through the AUIR for this year, Mike. Thank you very much and, Corby, for all your work. Now we have one item of new business. Diane's last meeting was last time, so we definitely need a new secretary. I didn't know if you-all had preferences for changes in the other positions, which is chairman and vice chairman. I've been chairman, obviously, and Diane -- or Karen's vice chair. So let's start with Diane's position first. Is there someone who wants to make a motion for somebody to fill that position? (No response.) CHAIRMAN STRAIN: Well, you guys are -- Ned would -- I mean, would you -- COMMISSIONER DEARBORN: I'd like to nominate Ned. CHAIRMAN STRAIN: Okay. Ned's nominated. Seconded by? COMMISSIONER CHRZANOWSKI: I'll second. CHAIRMAN STRAIN: Stan. All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries. COMMISSIONER FRYER: Thank you. CHAIRMAN STRAIN: Ned, you get the heavy responsibility of handling the names each meeting. That's a tough one. COMMISSIONER FRYER: Stan's changing his name to Williams. CHAIRMAN STRAIN: That works perfect. COMMISSIONER FRYER: I can say Chrzanoswki. I can say it. CHAIRMAN STRAIN: Any changes in -- would anybody else like to see changes in the other two officers' positions? COMMISSIONER FRYER: I'd move that the existing officers be reelected. COMMISSIONER DEARBORN: Second. CHAIRMAN STRAIN: All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. 5.A.1 Packet Pg. 25 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) October 4, 2018 Page 22 of 22 CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: Motion carries. Thank you-all. That wraps up our new business. I don't think there's any old business, and there's no public here for comment, so that takes us to an adjournment. Would anybody wish to adjourn? COMMISSIONER DEARBORN: So moved. CHAIRMAN STRAIN: By Patrick. COMMISSIONER FRYER: Second. CHAIRMAN STRAIN: Seconded by Ned. All in favor, signify by saying aye. COMMISSIONER CHRZANOWSKI: Aye. COMMISSIONER FRYER: Aye. CHAIRMAN STRAIN: Aye. COMMISSIONER HOMIAK: Aye. COMMISSIONER DEARBORN: Aye. CHAIRMAN STRAIN: Anybody opposed? (No response.) CHAIRMAN STRAIN: We're out of here. Thank you-all. ******* There being no further business for the good of the County, the meeting was adjourned by order of the Chair at 10:17 a.m. COLLIER COUNTY PLANNING COMMISSION _____________________________________ MARK STRAIN, CHAIRMAN ATTEST CRYSTAL K. KINZEL, CLERK OF THE CIRCUIT COURT & COMPTROLLER These minutes approved by the Board on ____________, as presented ______ or as corrected ______. TRANSCRIPT PREPARED ON BEHALF OF U.S. LEGAL SUPPORT, INC., BY TERRI LEWIS, COURT REPORTER AND NOTARY PUBLIC. 5.A.1 Packet Pg. 26 Attachment: 10-4-2018 CCPC Minutes (7056 : October 4, 2018 CCPC minutes) 11/01/2018 COLLIER COUNTY Collier County Planning Commission Item Number: 9.A.1 Item Summary: ***Note: This item has been continued from the September 6, 2018, CCPC meeting.*** PL20170001729: A Resolution amending Resolution No. 90-292 (Development Order 90-3, as amended) for the Halstatt/Grey Oaks Development of Regional Impact by providing for: Section One, amendments to Development Order by revising the Master Plan to relocate unbuilt access locations from Airport Road and Golden Gate Parkway to access locations on Livingston Road for access only to the areas of the PUD identified as FP&L easement located south of Grey Oaks Drive East; amendments to Exhibit E, Development Order access conditions and Sub-Exhibit 1, project access locations and Sub- Exhibit 2 project access conditions; Section Two, findings of fact; Section Three, conclusions of law; and Section Four, effect of previously issued Development Orders, transmittal to Department Of Economic Opportunity and effective date. The subject property is located a t the intersection of Golden Gate Parkway and Airport-Pulling Road in Sections 24, 25 and 26, Township 49 South, Range 25 East, Collier County, Florida. (Companion to Agenda item PL20170001548-Grey Oaks MPUD) [Coordinator: Nancy Gundlach, AICP, Principal Planner] Meeting Date: 11/01/2018 Prepared by: Title: Planner, Principal – Zoning Name: Nancy Gundlach 10/09/2018 3:22 PM Submitted by: Title: Division Director - Planning and Zoning – Zoning Name: Michael Bosi 10/09/2018 3:22 PM Approved By: Review: Zoning Camden Smith Review Item Completed 10/10/2018 12:45 PM Zoning Ray Bellows Review Item Completed 10/11/2018 10:06 AM Growth Management Operations & Regulatory Management Judy Puig Review item Completed 10/15/2018 10:37 AM Growth Management Operations & Regulatory Management Donna Guitard Review Item Completed 10/15/2018 12:23 PM Growth Management Department James C French Review Item Completed 10/15/2018 1:42 PM Zoning Michael Bosi Review Item Completed 10/22/2018 10:04 AM Planning Commission Mark Strain Meeting Pending 11/01/2018 9:00 AM 9.A.1 Packet Pg. 27 Page 1 of 3 MEMORANDUM TO: COLLIER COUNTY PLANNING COMMISSION FROM: ZONING DIVISION – ZONING SERVICES SECTION HEARING DATE: NOVEMBER 1, 2018 SUBJECT: PUDA-PL20170001548, GREY OAKS PLANNED UNIT DEVELOPMENT (PUD) AND DOA-PL20170001729, GREY OAKS DEVELOPMENT OF REGIONAL IMPACT (DRI) The petitions PUDA-PL20170001548, Grey Oaks PUD, and DOA-PL20170001729, Grey Oaks DRI were continued from the September 6, 2018, CCPC hearing to the October 4, 2018, CCPC hearing and then to the November 1, 2018, CCPC hearing. Staff has received a revised Traffic Impact Statement (TIS). (Please see Attachment F-Revised TIS.) The revised TIS clarifies that the proposed 31-acre site will have a wholesale nursery and landscape contracting land uses. The previously proposed land uses of commercial landscaping, retail nursery comprised of outdoor sales and display area, and farmer’s market have been removed from the revised TIS. The Transportation Element contained in the September 6, 2018, CCPC Staff Report has been revised to state: Transportation Element: In evaluating this project, staff reviewed the applicant’s Traffic Impact Statement (TIS) for consistency with Policy 5.1 of the Transportation Element of the GMP using the 2017 Annual Update and Inventory Reports (AUIR). Policy 5.1 of the Transportation Element of the GMP states: “The County Commission shall review all rezone petitions, SRA designation applications, conditional use petitions, and proposed amendments to the Future Land Use Element (FLUE) affecting the overall countywide density or intensity of permissible development, with consideration of their impact on the overall County transportation system, and shall not approve any petition or application that would directly access a deficient roadway segment as identified in the current AUIR or if it impacts an adjacent roadway segment that is deficient as identified in the current 9.A.1.a Packet Pg. 28 Attachment: MEMO to CCPC 10-9-18 (6653 : PL20170001729-Halistatt/Grey Oaks DRI) Page 2 of 3 AUIR, or which significantly impacts a roadway segment or adjacent roadway segment that is currently operating and/or is projected to operate below an adopted Level of Service Standard within the five year AUIR planning period, unless specific mitigating stipulations are also approved. A petition or application has significant impacts if the traffic impact statement reveals that any of the following occur: a. For links (roadway segments) directly accessed by the project where project traffic is equal to or exceeds 2% of the adopted LOS standard service volume; b. For links adjacent to links directly accessed by the project where project traffic is equal to or exceeds 2% of the adopted LOS standard service volume; and c. For all other links the project traffic is considered to be significant up to the point where it is equal to or exceeds 3% of the adopted LOS standard service volume. Mitigating stipulations shall be based upon a mitigation plan prepared by the applicant and submitted as part of the traffic impact statement that addresses the project’s significant impacts on all roadways.” The proposed PUD Amendment on the subject property was reviewed based on the applicable 2017 AUIR Inventory Report. The TIS submitted in the application indicates that the proposed wholesale nursery and landscape contracting development will generate approximately 173 PM peak hour two-way trips, which according to the TIS, represents the same number of PM peak hour two-way trips remaining for retail use allowed by the existing PUD. The proposed development will impact the following roadway segments with the listed capacities: Roadway Link 2017 AUIR Existing LOS Current Peak Hour Peak Direction Service Volume/Peak Direction 2017 AUIR Remaining Capacity Livingston Road Pine Ridge Road to Golden Gate Parkway B 3,100/North 1,596 Livingston Road Golden Gate Parkway to Radio Road B 3,000/North 1,691 Golden Gate Parkway Airport-Pulling Road to Livingston Road C 3,300/East 1,100 9.A.1.a Packet Pg. 29 Attachment: MEMO to CCPC 10-9-18 (6653 : PL20170001729-Halistatt/Grey Oaks DRI) Page 3 of 3 Golden Gate Parkway Livingston Road to I-75 D 3,300/East 529 Based on the 2017 AUIR, the adjacent roadway network has sufficient capacity to accommodate the proposed trips for the amended project within the 5-year planning period. Therefore, the subject rezoning can be found consistent with Policy 5.1 of the Transportation Element of the GMP. Operational impacts will be addressed at the time of first development order ((Site Development Plan (SDP) or Plans and Plat(PPL)). Attachment: Revised TIS, dated September 27, 2018 END OF MEMORANDUM 9.A.1.a Packet Pg. 30 Attachment: MEMO to CCPC 10-9-18 (6653 : PL20170001729-Halistatt/Grey Oaks DRI) Supplemental Memo October 19, 2018 SUPPLEMENTAL MEMORANDUM TO: COLLIER COUNTY PLANNING COMMISSION FROM: ZONING DIVISION – ZONING SERVICES SECTION HEARING DATE: NOVEMBER 1, 2018 SUBJECT: PUDA-PL20170001548, GREY OAKS PLANNED UNIT DEVELOPMENT (PUD) AND DOA-PL20170001729, GREY OAKS DEVELOPMENT OF REGIONAL IMPACT (DRI) Through further discussions with the Transportation Planning Division and review of the most recent Traffic Impact Statement (TIS) submitted for the application (dated 9/27/2018), the proposed landscape nursery for which two access points are requested by the petitioner only generates 12 total PM peak hour trips. This volume only warrants one access point onto Livingston Road. Based upon this recognition, Staff is recommending the amendment be limited to a single access point off of Livingston Road. For further information, please see page 7 of the revised Traffic Impact Statement (TIS). (Please see Attachment G-Revised TIS.) END OF MEMORANDUM 9.A.1.b Packet Pg. 31 Attachment: Supplemental MEMO to CCPC 10-19-18-bosi (6653 : PL20170001729-Halistatt/Grey Oaks DRI) Traffic Impact Statement O’Donnell Nursery Planned Unit Development Amendment (PUDA) Collier County, Florida 09/27/2018 Prepared for: Prepared by: Peninsula Engineering 2600 Golden Gate Parkway Bonita Springs, FL 34105 Phone: 239-403-6700 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Phone: 239-566-9551 Email: ntrebilcock@trebilcock.biz Collier County Transportation Methodology Fee – $500.00 Fee Collier County Transportation Review Fee – Major Study – $1,500.00 Fee 9.A.1.c Packet Pg. 32 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 2 Statement of Certification I certify that this Traffic Impact Statement has been prepared by me or under my immediate supervision and that I have experience and training in the field of Traffic and Transportation Engineering. Norman J. Trebilcock, AICP, P.E. FL Registration No. 47116 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Company Cert. of Auth. No. 27796 9.A.1.c Packet Pg. 33 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 3 Table of Contents Project Description ................................................................................................ 4 Trip Generation – Traffic Analysis .......................................................................... 6 Trip Distribution and Assignment........................................................................... 8 Background Traffic ................................................................................................11 Existing and Future Roadway Network .................................................................12 Project Impacts to Area Roadway Network-Link Analysis .....................................12 Site Access Turn Lane Analysis ..............................................................................13 Improvement Analysis ..........................................................................................15 Mitigation of Impact .............................................................................................15 Appendices Appendix A: Project Master Site Plan ...................................................................16 Appendix B: Initial Meeting Checklist (Methodology Meeting) ............................18 Appendix C: Collier County Ordinance 2007-40 – Excerpt ....................................25 Appendix D: Collier County PUD Monitoring Report – Excerpt.............................27 Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan ..........................29 Appendix F: Trip Generation Calculations ITE 10th Edition ..................................31 Appendix G: Halstatt DRI Trip Generation Summary - Excerpt .............................36 Appendix H: Turning Movements Exhibit .............................................................38 9.A.1.c Packet Pg. 34 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 4 Project Description The O’Donnell Nursey project is a proposed wholesale nursery development located on the west side of Livingston Road approximately 1,400 feet north of the intersection of Livingston Road and Golden Gate Parkway and directly south of the intersection of Livingston Road and Grey Oaks Drive East, and is generally located within Section 24/25, Township 49 South, Range 25 East, in Collier County, Florida. Refer to Figure 1 – Project Location Map, which follows and Appendix A: Project Master Site Plan. Figure 1 – Project Location Map The subject site consists of 2 parcels totaling approximately 31 acres in size and is currently zoned Planned Unit Development (PUD) as part of the Grey Oaks Development of Regional Impact (DRI). As allowed by the PUD commercial permitted uses, the project proposes 27 acres of wholesale nursery and landscape contracting. Neither the nursery nor landscaping uses are available to the general public and the only traffic accessing the site will be employees and their respective commercial vehicles entering and exiting the site. 9.A.1.c Packet Pg. 35 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 5 A methodology meeting was held with the Collier County Transportation Planning staff on August 24, 2016, via email (refer to Appendix B: Initial Meeting Checklist (Methodology Meeting)). It should be noted that the information included in the methodology was based on preliminary information which has been updated and is reflected in this analysis. For purposes of this evaluation, the project build-out year is assumed to be consistent with the Collier County 2023 planning horizon. Consistent with the approved Collier County Ordinance #2007-40, the Grey Oaks DRI site is currently allowed to be developed with up to 1,775 residential dwelling units, 1,303,091 sf of office/retail/commercial and 72 golf course holes. The approved development program associated with these land uses is shown in Table 1A, Existing Approved and Built Development Program. For details, see Appendix C: Collier County Ordinance 2007-40 – Excerpts and Appendix D: Collier County PUD Monitoring Report – Excerpts. Table 1A Existing Approved and Built Development Program ITE Land Use (Zoning Designation) ITE Land Use Code Approved Size Built to Date Size Single-Family Detached 210 1,775 du 1,341 du General Office Bldg. 710 653,453 sf 0 sf Shopping Center 820 649,638 sf 0 sf Golf Course 430 72 holes 72 holes The project plans to eliminate 2 commercial access locations (approved within the Grey Oaks DRI Master Plan); one from Golden Gate Parkway and one from Airport Road, and proposes a new driveway access location from Livingston Road to serve the proposed O’Donnell Nursery project with a directional left-in/right-in/right-out access onto southbound Livingston Road (north access). There is an existing right-in/right-out access onto southbound Livingston Road (south access). The project would like to reconfigure this driveway to a right-out only access with an option to maintain the existing access as is. For details, see Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan. The Developer elected to construct none of the commercial square footage. T he analysis will show that, from a traffic standpoint, this project is much less intensive than the approved commercial and retail uses currently allowed in the PUD/DRI. The project provides a highest and best use scenario with respect to the project’s proposed trip generation. The proposed development program is illustrated in Table 1B. 9.A.1.c Packet Pg. 36 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 6 Table 1B Proposed Development Program Development ITE Land Use ITE Land Use Code Total Size O’Donnell Nursery Nursery – Wholesale 818 27 acres Trip Generation – Traffic Analysis The project’s site trip generation is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The software program OTISS – Online Traffic Impact Study Software (most current version) is used to create the raw unadjusted trip generation for the project. The ITE rates or equations are used for the trip generation calculations as applicable. The climate and demographic makeup of Collier County and the surrounding area create a large year-round demand for landscape contracting services. In order to account for this unique demand, a supplemental calculation was performed for anticipated additional traffic from the landscape contracting activities. Based on client provided data, trip generation was calculated to include employees arriving on site in the morning in personal vehicles, then departing in company trucks (a total of 50) to their respective landscape contracting projects. Similarly, the company trucks would return to the project site in the afternoon and the employees would leave the site in their personal vehicles. It is assumed there are 5-man crews per truck and that some carpooling will occur between employees, for an average of 3 personal vehicle trips per truck. The majority of trips are assumed to occur during the AM and PM peak hour time periods as applicable, however, it is understood that some trips will fall outside of the peak hour time periods. As such, for this analysis, 80% of the landscape contracting trips are assumed to occur during the peak hour time periods. Based on ITE recommendations, no internal capture or pass-by reductions have been taken into consideration for this development. The proposed PUDA development trip generation is illustrated in Table 2A. Detailed calculations can be found in Appendix F: Trip Generation Calculations ITE 10th Edition. 9.A.1.c Packet Pg. 37 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 7 Table 2A Trip Generation (Proposed PUDA Development) - Average Weekday Development AM Peak Hour PM Peak Hour Land Use Size Enter Exit Total Enter Exit Total Nursery - Wholesale 27 acres 5 2 7 3 9 12 Landscape Contracting* N/A 120 40 160 40 120 160 Total External 125 42 167 43 129 172 *Manually calculated based on client supplied data. In agreement with the Collier County Traffic Impact Study (TIS) guidelines, significantly impacted roadways are identified based on the proposed project highest peak hour trip generation (net new total) and consistent with the peak hour of the adjacent street traffic. Based on the information contained in Collier County 2017 Annual Update and Inventory Report (AUIR), the peak hour for the adjacent roadway network is PM peak hour. A purpose of this analysis is to generate a traffic comparison between the proposed project and the undeveloped retail land use within the Grey Oaks DRI. The projects total external PM peak hour 2-way trip generation is used to determine the potential traffic of the project and provides guidance as to the equivalent amount of retail square footage that would be required to produce the same traffic impact. The ITE LUC 820, shopping center, was used to model the trip generation for the commercial portion of the DRI. As illustrated in the Halstatt DRI – Development of Regional Impact Application for Development Approval dated May 26, 1989, Trip Generation Summary, trip generation rates were developed and internal capture and pass-by reductions were calculated for the various land uses comprising the DRI. The resulting reduction factors for commercial land use at Livingston Road are 18% for internal capture and 50% for pass-by reductions (for details see Appendix G: Halstatt DRI Trip Generation Summary – Excerpt). Table 2B Trip Generation Comparison – Shopping Center – PM Peak Hour Development PM Peak Hour Size (Rate) Enter Exit Total Total Traffic 70,500 sf 202 218 420 Internal Capture (18%) 38 38 76 Total External 164 180 344 Pass-by (50%) 86 86 172 Net External 78 94 172 9.A.1.c Packet Pg. 38 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 8 Based on the results of the trip generation illustrated in Table 2B, 70,500 sf of shopping center is required to produce the same traffic impact as the proposed project, as illustrated in Table 2C. Table 2C Trip Generation Comparison – PM Peak Hour Development PM Peak Hour Size Enter Exit Total Proposed PUDA Development Per Table 2A 43 129 172 Proposed Retail Comparison 70,500 sf 78 94 172 Net Difference (35) 35 0 For the purpose of this TIS, the surrounding roadway network link concurrency analysis is analyzed based on projected PM peak hour Total External traffic generated by the proposed PUDA project. The site access turn lane analysis is calculated based on the Total External traffic during the weekday AM and PM peak hour (as shown in Table 2A). Trip Distribution and Assignment The new traffic generated by the O’Donnell Nursery project is assigned to the adjacent roadways using the knowledge of the area and as coordinated with Collier County Transportation Planning Staff. The site-generated trip distribution is shown in Table 3, Project Traffic Distribution for Peak Hour and is graphically depicted in Figure 2 – Project Distribution by Percentage and By PM Peak Hour. 9.A.1.c Packet Pg. 39 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 9 Table 3 Project Traffic Distribution for PM Peak Hour Roadway Link Collier County Link No. Roadway Link Location Distribution of Project Traffic Enter/(Exit) PM Peak Hour Project Vol.* Enter Exit Livingston Road 54.0 South of project to Golden Gate Parkway 50%/(100%) NB – 22 SB – 129 Livingston Road 54.0 North of project to Pine Ridge Road 50%/(N/A) SB – 21 N/A Livingston Road 55.0 Golden Gate Parkway to Radio Road 15%/(30%) NB – 6 SB – 39 Golden Gate Parkway 20.2 Livingston Road to I-75 20%/(40%) WB – 9 EB – 52 Golden Gate Parkway 20.1 Livingston Road to Airport Road 15%/(30%) EB – 6 WB – 39 Note(s): *Peak hour, peak direction traffic volumes are underlined and bold to be used in Roadway Link Level of Service calculations. 9.A.1.c Packet Pg. 40 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 10 Figure 2 – Project Distribution by Percentage and By PM Peak Hour 9.A.1.c Packet Pg. 41 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 11 Background Traffic Average background traffic growth rates were estimated for the segments of the roadway network in the study area using the Collier County Transportation Planning Staff guidance of a minimum 2% growth rate, or the historical growth rate from annual traffic counts (estimated from 2008 through 2017), whichever is greater. Another way to derive the background traffic is to use the 2017 AUIR volume plus the trip bank volume. Table 4, Background Traffic without Project illustrates the application of projected growth rates to generate the projected background (without project) peak hour peak direction traffic volume for the build-out year 2023. Table 4 Background Traffic without Project (2017 - 2023) Roadway Link CC AUIR Link ID # Roadway Link Location 2017 AUIR Pk Hr, Pk Dir Background Traffic Volume (trips/hr) Projected Traffic Annual Growth Rate (%/yr)* Growth Factor 2023 Projected Pk Hr, Peak Dir Background Traffic Volume w/out Project (trips/hr) Growth Factor** Trip Bank 2023 Projected Pk Hr, Peak Dir Background Traffic Volume w/out Project (trips/hr) Trip Bank*** Livingston Road 54.0 South of project to Golden Gate Parkway 1,470 2.0% 1.1262 1,656 34 1,504 Livingston Road 54.0 North of project to Pine Ridge Road 1,470 2.0% 1.1262 1,656 34 1,504 Livingston Road 55.0 Golden Gate Parkway to Radio Road 1,270 2.0% 1.1262 1,431 39 1,309 Golden Gate Parkway 20.2 Livingston Road to I-75 2,770 2.0% 1.1262 3,120 1 2,771 Golden Gate Parkway 20.1 Livingston Road to Airport Road 2,200 2.0% 1.1262 2,478 0 2,200 Note(s): *Annual Growth Rate - from 2017 AUIR, 2% minimum. **Growth Factor = (1+Annual Growth Rate) 6. 2023 Projected Volume= 2017 AUIR Volume x Growth Factor. ***2023 Projected Volume= 2017 AUIR Volume + Trip Bank. The projected 2023 Peak Hour – Peak Direction Background Traffic is the greater of the Growth Factor or Trip Bank calculation, which is underlined and bold as applicable. 9.A.1.c Packet Pg. 42 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 12 Existing and Future Roadway Network The existing roadway conditions are extracted from the 2017 Annual Update and Inventory Report (AUIR) and the project roadway conditions are based on the current Collier County 5-Year Work Program. Roadway improvements that are currently under construction or are scheduled to be constructed within the five-year Transportation Improvement Plan (TIP) or Capital Improvement program (CIP) are considered to be committed improvements. As no such improvements were identified in the Collier County 201 7 AUIR, the evaluated roadways are anticipated to remain as such through project build-out. The existing and future roadway conditions are illustrated in Table 5, Existing and Future Roadway Conditions. Table 5 Existing and Future Roadway Conditions Roadway Link CC AUIR Link ID # Roadway Link Location Exist Roadway Min. Standard LOS Exist Peak Dir, Peak Hr Capacity Volume Future Project Build out Roadway Livingston Road 54.0 South of project to Golden Gate Parkway 6D E 3,100 (NB) 6D Livingston Road 54.0 North of project to Pine Ridge Road 6D E 3,100 (NB) 6D Livingston Road 55.0 Golden Gate Parkway to Radio Road 6D E 3,000 (NB) 6D Golden Gate Parkway 20.2 Livingston Road to I-75 6D E 3,300 (EB) 6D Golden Gate Parkway 20.1 Livingston Road to Airport Road 6D E 3,300 (EB) 6D Note(s): 2U = 2-lane undivided roadway; 4D, 6D, 8D =4-lane, 6-lane, 8-lane divided roadway, respectively; LOS = Level of Service. Project Impacts to Area Roadway Network-Link Analysis The Collier County Transportation Planning Services developed Level of Service (LOS) volumes for the roadway links impacted by the project, which were evaluated to determine the project impacts to the area roadway network in the future horizon (2023). The Collier County Transportation Planning Services guidelines have determined that a project will be considered to have a significant and adverse impact if both the percentage volume capacity exceeds 2% of the capacity for the link directly accessed by the project and for the link adjacent to the link directly accessed by the project; 3% for other subsequent links and if the roadway is projected to operate below the adopted LOS standard. 9.A.1.c Packet Pg. 43 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 13 Based on these criteria, this project does not create a significant impact on any of the analyzed. All links analyzed are projected to operate above the adopted LOS standard with or without the project at 2023 future build-out conditions. Table 6, Roadway Link Level of Service illustrates the LOS impacts of the project on the roadway network closest to the project. Table 6 Roadway Link Level of Service (LOS) – With Project in the Year 2023 Roadway Link CC AUIR Link ID # Roadway Link Location 2017 Peak Dir, Peak Hr Capacity Volume Roadway Link, Peak Dir, Peak Hr (Project Vol Added)* 2023 Peak Dir, Peak Hr Volume w/Project ** % Vol Capacity Impact by Project Min LOS exceeded without Project? Yes/No Min LOS exceeded with Project? Yes/No Livingston Road 54.0 South of project to Golden Gate Parkway 3,100 (NB) NB – 22 1,678 0.71% No No Livingston Road 54.0 North of project to Pine Ridge Road 3,100 (NB) N/A 1,656 N/A No No Livingston Road 55.0 Golden Gate Parkway to Radio Road 3,000 (NB) NB – 6 1,437 0.20% No No Golden Gate Parkway 20.2 Livingston Road to I-75 3,300 (EB) EB – 52 3,172 1.58% No No Golden Gate Parkway 20.1 Livingston Road to Airport Road 3,300 (EB) EB – 6 2,484 0.18% No No Note(s): *Refer to Table 3 from this report. **2023 Projected Volume = 2023 background (refer to Table 4) + Project Volume added. Site Access Turn Lane Analysis The project plans to eliminate 2 commercial access locations (approved within the Grey Oaks DRI Master Plan); one from Golden Gate Parkway and one from Airport Road, and proposes a new driveway access location from Livingston Road to serve the proposed O’Donnell Nursery project with a directional left-in/right-in/right-out access onto southbound Livingston Road (north access). There is an existing right-in/right-out access onto southbound Livingston Road (south access). The project would like to reconfigure this driveway to a right-out only access with an option to maintain the existing southern access as is. For details, refer to Appendix A: Project Master Site Plan and Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan. 9.A.1.c Packet Pg. 44 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 14 Livingston Road is a 6-lane urban divided arterial roadway under Collier County jurisdiction, and has a posted legal speed of 45 mph in the vicinity of the project . Based on FDOT Index 301, design speed of 45 mph – urban conditions – the minimum turn lane length is 185 feet (which includes a 50 foot taper) plus required queue. Project access is evaluated for turn lane warrants based on Collier County Right -of-way Manual: (a) two-lane roadways – 40vph for right-turn lane/20vph for left-turn lane; (b) multi-lane divided roadways – right turn lanes shall always be provided; and c) when new median openings are permitted, they shall always include left turn lanes. Turn lane lengths required at build-out conditions are analyzed based on the number of turning vehicles in an average one-minute period for right-turning movements, and two-minute period for left-turning movements, within the peak hour traffic. The minimum queue length is 25 f eet and the queue/vehicle is 25 feet. Projected turning traffic movements are illustrated in Appendix G: Turning Movements Exhibits. Left-in/Right-in/Right-out North Access and Right-out only South Access A dedicated southbound right-turn lane is warranted as the project meets the multi-lane criteria. The proposed project is expected to generate 63vph and 22vph right-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 2 35 feet long (which includes a minimum of 50 feet of storage). As such, a 235 foot right-turn lane is recommended to accommodate projected traffic at this location. A dedicated northbound left-turn lane is warranted as the project meets the multi-lane criteria. There is an existing northbound left-turn lane approximately 550 feet long. The proposed project is expected to generate 62vph and 21vph left-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 260 feet long (which includes a minimum of 75 feet of storage). As such, the existing 550 foot left-turn lane is adequate to accommodate projected traffic at this location. Left-in/Right-in/Right-out North Access and Optional Right-in/Right-out South Access A dedicated southbound right-turn lane at the proposed north access is warranted as the project meets the multi-lane criteria. The proposed project is expected to generate 38vph and 13vph right-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 210 feet long (which includes a minimum of 25 feet of storage). As such, a 210 foot right-turn lane is recommended to accommodate projected traffic at this location. A dedicated northbound left-turn lane is warranted as the project meets the multi-lane criteria. There is an existing northbound left-turn lane approximately 550 feet long. The proposed project is expected to generate 62vph and 21vph left-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 260 feet long (which i ncludes a 9.A.1.c Packet Pg. 45 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 15 minimum of 75 feet of storage). As such, the existing 550 foot left -turn lane is adequate to accommodate projected traffic at this location. A dedicated southbound right-turn lane at the proposed optional south access is warranted as the project meets the multi-lane criteria. The proposed project is expected to generate 25vph and 9vph right-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 210 feet long (which includes a minimum of 25 feet of storage). As such, a 210 foot right-turn lane is recommended to accommodate projected traffic at this location. A detailed evaluation of applicable access points will be performed at the time of site development permitting/platting to determine turn lane requirements as more accurate parameters become available, as applicable. Improvement Analysis Based on the results of the comparison analysis included in this report, this project’s traffic impact does not exceed the traffic generated by the approved PUD ordinance. As illustrated in the link analysis and trip distribution, the projected traffic does not create any significant impacts on the analyzed roadway segments of the study network. None of the analyzed links are projected to exceed the adopted LOS standard with or without the project at 2023 future build-out conditions. There is adequate and sufficient roadway capacity to accommodate the proposed development without adversely affecting adjacent roadway network level of service. Consistent with the site access turn lane analysis results, southbound right-turn lanes are recommended to accommodate traffic at build-out conditions. The existing northbound left-turn lane is adequate to accommodate projected traffic at this location. Mitigation of Impact From a zoning perspective, given that access is eliminated on Golden Gate Parkway and Airport Road due to less intensive established land uses there and this proposal does not create a net increase in development external trips as compared to the original development parameters, the prior established DRI mitigation should be deemed satisfactory. 9.A.1.c Packet Pg. 46 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 16 Appendix A: Project Master Site Plan 9.A.1.c Packet Pg. 47 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 17 9.A.1.cPacket Pg. 48Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 18 Appendix B: Initial Meeting Checklist (Methodology Meeting) 9.A.1.c Packet Pg. 49 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 19 9.A.1.c Packet Pg. 50 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 20 9.A.1.c Packet Pg. 51 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 21 9.A.1.c Packet Pg. 52 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 22 9.A.1.c Packet Pg. 53 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 23 9.A.1.c Packet Pg. 54 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 24 9.A.1.c Packet Pg. 55 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 25 Appendix C: Collier County Ordinance 2007-40 – Excerpt 9.A.1.c Packet Pg. 56 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 26 9.A.1.c Packet Pg. 57 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 27 Appendix D: Collier County PUD Monitoring Report – Excerpt 9.A.1.c Packet Pg. 58 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 28 9.A.1.cPacket Pg. 59Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 29 Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan 9.A.1.c Packet Pg. 60 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 30 9.A.1.cPacket Pg. 61Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 31 Appendix F: Trip Generation Calculations ITE 10th Edition 9.A.1.c Packet Pg. 62 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 32 9.A.1.c Packet Pg. 63 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 33 9.A.1.c Packet Pg. 64 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 34 9.A.1.c Packet Pg. 65 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 35 9.A.1.c Packet Pg. 66 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 36 Appendix G: Halstatt DRI Trip Generation Summary - Excerpt 9.A.1.c Packet Pg. 67 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 37 9.A.1.c Packet Pg. 68 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 38 Appendix H: Turning Movements Exhibit 9.A.1.c Packet Pg. 69 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 39 9.A.1.c Packet Pg. 70 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 40 9.A.1.c Packet Pg. 71 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 41 9.A.1.c Packet Pg. 72 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 42 9.A.1.c Packet Pg. 73 Attachment: Revised TIS - 09-27-2018R1--certified (6653 : PL20170001729-Halistatt/Grey Oaks DRI) 11/01/2018 COLLIER COUNTY Collier County Planning Commission Item Number: 9.A.2 Item Summary: ***Note: This item has been continued from the September 6, 2018, CCPC meeting.*** PL20170001548: An Ordinance of the Board of County Commissioners of Collier County, Florida, amending Ordinance No. 07-40, the Grey Oaks MPUD, by relocating unbuilt access locations on Airport Road and Golden Gate Parkway to Livingston Road for access only to the areas of the PUD identified as FP&L easement located south of Grey Oaks Drive Eas t, and by providing an effective date. The subject MPUD consisting of 1,601+/- acres is located at the northeast, northwest, and southeast quadrants of the intersection of Airport Road (S.R. 31) and Golden Gate Parkway (C.R. 886), in Sections 24, 25, and 26, Township 49 South, Range 25 East, Collier County, Florida. (Companion to Agenda item PL20170001729-Halstatt/Grey Oaks DRI) [Coordinator: Nancy Gundlach, AICP, Principal Planner] Meeting Date: 11/01/2018 Prepared by: Title: Planner, Principal – Zoning Name: Nancy Gundlach 10/09/2018 2:42 PM Submitted by: Title: Division Director - Planning and Zoning – Zoning Name: Michael Bosi 10/09/2018 2:42 PM Approved By: Review: Zoning Camden Smith Review Item Completed 10/10/2018 12:46 PM Zoning Ray Bellows Review Item Completed 10/11/2018 10:01 AM Growth Management Operations & Regulatory Management Judy Puig Review item Completed 10/15/2018 10:58 AM Growth Management Operations & Regulatory Management Donna Guitard Review Item Completed 10/15/2018 12:24 PM Growth Management Department James C French Review Item Completed 10/15/2018 1:41 PM Zoning Michael Bosi Review Item Completed 10/22/2018 10:07 AM Planning Commission Mark Strain Meeting Pending 11/01/2018 9:00 AM 9.A.2 Packet Pg. 74 Page 1 of 3 MEMORANDUM TO: COLLIER COUNTY PLANNING COMMISSION FROM: ZONING DIVISION – ZONING SERVICES SECTION HEARING DATE: NOVEMBER 1, 2018 SUBJECT: PUDA-PL20170001548, GREY OAKS PLANNED UNIT DEVELOPMENT (PUD) AND DOA-PL20170001729, GREY OAKS DEVELOPMENT OF REGIONAL IMPACT (DRI) The petitions PUDA-PL20170001548, Grey Oaks PUD, and DOA-PL20170001729, Grey Oaks DRI were continued from the September 6, 2018, CCPC hearing to the October 4, 2018, CCPC hearing and then to the November 1, 2018, CCPC hearing. Staff has received a revised Traffic Impact Statement (TIS). (Please see Attachment F-Revised TIS.) The revised TIS clarifies that the proposed 31-acre site will have a wholesale nursery and landscape contracting land uses. The previously proposed land uses of commercial landscaping, retail nursery comprised of outdoor sales and display area, and farmer’s market have been removed from the revised TIS. The Transportation Element contained in the September 6, 2018, CCPC Staff Report has been revised to state: Transportation Element: In evaluating this project, staff reviewed the applicant’s Traffic Impact Statement (TIS) for consistency with Policy 5.1 of the Transportation Element of the GMP using the 2017 Annual Update and Inventory Reports (AUIR). Policy 5.1 of the Transportation Element of the GMP states: “The County Commission shall review all rezone petitions, SRA designation applications, conditional use petitions, and proposed amendments to the Future Land Use Element (FLUE) affecting the overall countywide density or intensity of permissible development, with consideration of their impact on the overall County transportation system, and shall not approve any petition or application that would directly access a deficient roadway segment as identified in the current AUIR or if it impacts an adjacent roadway segment that is deficient as identified in the current 9.A.2.a Packet Pg. 75 Attachment: MEMO to CCPC 10-9-18 (6655 : PL20170001548-Grey Oaks MPUD) Page 2 of 3 AUIR, or which significantly impacts a roadway segment or adjacent roadway segment that is currently operating and/or is projected to operate below an adopted Level of Service Standard within the five year AUIR planning period, unless specific mitigating stipulations are also approved. A petition or application has significant impacts if the traffic impact statement reveals that any of the following occur: a. For links (roadway segments) directly accessed by the project where project traffic is equal to or exceeds 2% of the adopted LOS standard service volume; b. For links adjacent to links directly accessed by the project where project traffic is equal to or exceeds 2% of the adopted LOS standard service volume; and c. For all other links the project traffic is considered to be significant up to the point where it is equal to or exceeds 3% of the adopted LOS standard service volume. Mitigating stipulations shall be based upon a mitigation plan prepared by the applicant and submitted as part of the traffic impact statement that addresses the project’s significant impacts on all roadways.” The proposed PUD Amendment on the subject property was reviewed based on the applicable 2017 AUIR Inventory Report. The TIS submitted in the application indicates that the proposed wholesale nursery and landscape contracting development will generate approximately 173 PM peak hour two-way trips, which according to the TIS, represents the same number of PM peak hour two-way trips remaining for retail use allowed by the existing PUD. The proposed development will impact the following roadway segments with the listed capacities: Roadway Link 2017 AUIR Existing LOS Current Peak Hour Peak Direction Service Volume/Peak Direction 2017 AUIR Remaining Capacity Livingston Road Pine Ridge Road to Golden Gate Parkway B 3,100/North 1,596 Livingston Road Golden Gate Parkway to Radio Road B 3,000/North 1,691 Golden Gate Parkway Airport-Pulling Road to Livingston Road C 3,300/East 1,100 9.A.2.a Packet Pg. 76 Attachment: MEMO to CCPC 10-9-18 (6655 : PL20170001548-Grey Oaks MPUD) Page 3 of 3 Golden Gate Parkway Livingston Road to I-75 D 3,300/East 529 Based on the 2017 AUIR, the adjacent roadway network has sufficient capacity to accommodate the proposed trips for the amended project within the 5-year planning period. Therefore, the subject rezoning can be found consistent with Policy 5.1 of the Transportation Element of the GMP. Operational impacts will be addressed at the time of first development order ((Site Development Plan (SDP) or Plans and Plat(PPL)). Attachment: Revised TIS, dated September 27, 2018 END OF MEMORANDUM 9.A.2.a Packet Pg. 77 Attachment: MEMO to CCPC 10-9-18 (6655 : PL20170001548-Grey Oaks MPUD) Supplemental Memo October 19, 2018 SUPPLEMENTAL MEMORANDUM TO: COLLIER COUNTY PLANNING COMMISSION FROM: ZONING DIVISION – ZONING SERVICES SECTION HEARING DATE: NOVEMBER 1, 2018 SUBJECT: PUDA-PL20170001548, GREY OAKS PLANNED UNIT DEVELOPMENT (PUD) AND DOA-PL20170001729, GREY OAKS DEVELOPMENT OF REGIONAL IMPACT (DRI) Through further discussions with the Transportation Planning Division and review of the most recent Traffic Impact Statement (TIS) submitted for the application (dated 9/27/2018), the proposed landscape nursery for which two access points are requested by the petitioner only generates 12 total PM peak hour trips. This volume only warrants one access point onto Livingston Road. Based upon this recognition, Staff is recommending the amendment be limited to a single access point off of Livingston Road. For further information, please see page 7 of the revised Traffic Impact Statement (TIS). (Please see Attachment G-Revised TIS.) END OF MEMORANDUM 9.A.2.b Packet Pg. 78 Attachment: Supplemental MEMO to CCPC 10-19-18-bosi (6655 : PL20170001548-Grey Oaks MPUD) Traffic Impact Statement O’Donnell Nursery Planned Unit Development Amendment (PUDA) Collier County, Florida 09/27/2018 Prepared for: Prepared by: Peninsula Engineering 2600 Golden Gate Parkway Bonita Springs, FL 34105 Phone: 239-403-6700 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Phone: 239-566-9551 Email: ntrebilcock@trebilcock.biz Collier County Transportation Methodology Fee – $500.00 Fee Collier County Transportation Review Fee – Major Study – $1,500.00 Fee 9.A.2.c Packet Pg. 79 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 2 Statement of Certification I certify that this Traffic Impact Statement has been prepared by me or under my immediate supervision and that I have experience and training in the field of Traffic and Transportation Engineering. Norman J. Trebilcock, AICP, P.E. FL Registration No. 47116 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Company Cert. of Auth. No. 27796 9.A.2.c Packet Pg. 80 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 3 Table of Contents Project Description ................................................................................................ 4 Trip Generation – Traffic Analysis .......................................................................... 6 Trip Distribution and Assignment........................................................................... 8 Background Traffic ................................................................................................11 Existing and Future Roadway Network .................................................................12 Project Impacts to Area Roadway Network-Link Analysis .....................................12 Site Access Turn Lane Analysis ..............................................................................13 Improvement Analysis ..........................................................................................15 Mitigation of Impact .............................................................................................15 Appendices Appendix A: Project Master Site Plan ...................................................................16 Appendix B: Initial Meeting Checklist (Methodology Meeting) ............................18 Appendix C: Collier County Ordinance 2007-40 – Excerpt ....................................25 Appendix D: Collier County PUD Monitoring Report – Excerpt.............................27 Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan ..........................29 Appendix F: Trip Generation Calculations ITE 10th Edition ..................................31 Appendix G: Halstatt DRI Trip Generation Summary - Excerpt .............................36 Appendix H: Turning Movements Exhibit .............................................................38 9.A.2.c Packet Pg. 81 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 4 Project Description The O’Donnell Nursey project is a proposed wholesale nursery development located on the west side of Livingston Road approximately 1,400 feet north of the intersection of Livingston Road and Golden Gate Parkway and directly south of the intersection of Livingston Road and Grey Oaks Drive East, and is generally located within Section 24/25, Township 49 South, Range 25 East, in Collier County, Florida. Refer to Figure 1 – Project Location Map, which follows and Appendix A: Project Master Site Plan. Figure 1 – Project Location Map The subject site consists of 2 parcels totaling approximately 31 acres in size and is currently zoned Planned Unit Development (PUD) as part of the Grey Oaks Development of Regional Impact (DRI). As allowed by the PUD commercial permitted uses, the project proposes 27 acres of wholesale nursery and landscape contracting. Neither the nursery nor landscaping uses are available to the general public and the only traffic accessing the site will be employees and their respective commercial vehicles entering and exiting the site. 9.A.2.c Packet Pg. 82 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 5 A methodology meeting was held with the Collier County Transportation Planning staff on August 24, 2016, via email (refer to Appendix B: Initial Meeting Checklist (Methodology Meeting)). It should be noted that the information included in the methodology was based on preliminary information which has been updated and is reflected in this analysis. For purposes of this evaluation, the project build-out year is assumed to be consistent with the Collier County 2023 planning horizon. Consistent with the approved Collier County Ordinance #2007-40, the Grey Oaks DRI site is currently allowed to be developed with up to 1,775 residential dwelling units, 1,303,091 sf of office/retail/commercial and 72 golf course holes. The approved development program associated with these land uses is shown in Table 1A, Existing Approved and Built Development Program. For details, see Appendix C: Collier County Ordinance 2007-40 – Excerpts and Appendix D: Collier County PUD Monitoring Report – Excerpts. Table 1A Existing Approved and Built Development Program ITE Land Use (Zoning Designation) ITE Land Use Code Approved Size Built to Date Size Single-Family Detached 210 1,775 du 1,341 du General Office Bldg. 710 653,453 sf 0 sf Shopping Center 820 649,638 sf 0 sf Golf Course 430 72 holes 72 holes The project plans to eliminate 2 commercial access locations (approved within the Grey Oaks DRI Master Plan); one from Golden Gate Parkway and one from Airport Road, and proposes a new driveway access location from Livingston Road to serve the proposed O’Donnell Nursery project with a directional left-in/right-in/right-out access onto southbound Livingston Road (north access). There is an existing right-in/right-out access onto southbound Livingston Road (south access). The project would like to reconfigure this driveway to a right-out only access with an option to maintain the existing access as is. For details, see Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan. The Developer elected to construct none of the commercial square footage. T he analysis will show that, from a traffic standpoint, this project is much less intensive than the approved commercial and retail uses currently allowed in the PUD/DRI. The project provides a highest and best use scenario with respect to the project’s proposed trip generation. The proposed development program is illustrated in Table 1B. 9.A.2.c Packet Pg. 83 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 6 Table 1B Proposed Development Program Development ITE Land Use ITE Land Use Code Total Size O’Donnell Nursery Nursery – Wholesale 818 27 acres Trip Generation – Traffic Analysis The project’s site trip generation is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The software program OTISS – Online Traffic Impact Study Software (most current version) is used to create the raw unadjusted trip generation for the project. The ITE rates or equations are used for the trip generation calculations as applicable. The climate and demographic makeup of Collier County and the surrounding area create a large year-round demand for landscape contracting services. In order to account for this unique demand, a supplemental calculation was performed for anticipated additional traffic from the landscape contracting activities. Based on client provided data, trip generation was calculated to include employees arriving on site in the morning in personal vehicles, then departing in company trucks (a total of 50) to their respective landscape contracting projects. Similarly, the company trucks would return to the project site in the afternoon and the employees would leave the site in their personal vehicles. It is assumed there are 5-man crews per truck and that some carpooling will occur between employees, for an average of 3 personal vehicle trips per truck. The majority of trips are assumed to occur during the AM and PM peak hour time periods as applicable, however, it is understood that some trips will fall outside of the peak hour time periods. As such, for this analysis, 80% of the landscape contracting trips are assumed to occur during the peak hour time periods. Based on ITE recommendations, no internal capture or pass-by reductions have been taken into consideration for this development. The proposed PUDA development trip generation is illustrated in Table 2A. Detailed calculations can be found in Appendix F: Trip Generation Calculations ITE 10th Edition. 9.A.2.c Packet Pg. 84 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 7 Table 2A Trip Generation (Proposed PUDA Development) - Average Weekday Development AM Peak Hour PM Peak Hour Land Use Size Enter Exit Total Enter Exit Total Nursery - Wholesale 27 acres 5 2 7 3 9 12 Landscape Contracting* N/A 120 40 160 40 120 160 Total External 125 42 167 43 129 172 *Manually calculated based on client supplied data. In agreement with the Collier County Traffic Impact Study (TIS) guidelines, significantly impacted roadways are identified based on the proposed project highest peak hour trip generation (net new total) and consistent with the peak hour of the adjacent street traffic. Based on the information contained in Collier County 2017 Annual Update and Inventory Report (AUIR), the peak hour for the adjacent roadway network is PM peak hour. A purpose of this analysis is to generate a traffic comparison between the proposed project and the undeveloped retail land use within the Grey Oaks DRI. The projects total external PM peak hour 2-way trip generation is used to determine the potential traffic of the project and provides guidance as to the equivalent amount of retail square footage that would be required to produce the same traffic impact. The ITE LUC 820, shopping center, was used to model the trip generation for the commercial portion of the DRI. As illustrated in the Halstatt DRI – Development of Regional Impact Application for Development Approval dated May 26, 1989, Trip Generation Summary, trip generation rates were developed and internal capture and pass-by reductions were calculated for the various land uses comprising the DRI. The resulting reduction factors for commercial land use at Livingston Road are 18% for internal capture and 50% for pass-by reductions (for details see Appendix G: Halstatt DRI Trip Generation Summary – Excerpt). Table 2B Trip Generation Comparison – Shopping Center – PM Peak Hour Development PM Peak Hour Size (Rate) Enter Exit Total Total Traffic 70,500 sf 202 218 420 Internal Capture (18%) 38 38 76 Total External 164 180 344 Pass-by (50%) 86 86 172 Net External 78 94 172 9.A.2.c Packet Pg. 85 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 8 Based on the results of the trip generation illustrated in Table 2B, 70,500 sf of shopping center is required to produce the same traffic impact as the proposed project, as illustrated in Table 2C. Table 2C Trip Generation Comparison – PM Peak Hour Development PM Peak Hour Size Enter Exit Total Proposed PUDA Development Per Table 2A 43 129 172 Proposed Retail Comparison 70,500 sf 78 94 172 Net Difference (35) 35 0 For the purpose of this TIS, the surrounding roadway network link concurrency analysis is analyzed based on projected PM peak hour Total External traffic generated by the proposed PUDA project. The site access turn lane analysis is calculated based on the Total External traffic during the weekday AM and PM peak hour (as shown in Table 2A). Trip Distribution and Assignment The new traffic generated by the O’Donnell Nursery project is assigned to the adjacent roadways using the knowledge of the area and as coordinated with Collier County Transportation Planning Staff. The site-generated trip distribution is shown in Table 3, Project Traffic Distribution for Peak Hour and is graphically depicted in Figure 2 – Project Distribution by Percentage and By PM Peak Hour. 9.A.2.c Packet Pg. 86 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 9 Table 3 Project Traffic Distribution for PM Peak Hour Roadway Link Collier County Link No. Roadway Link Location Distribution of Project Traffic Enter/(Exit) PM Peak Hour Project Vol.* Enter Exit Livingston Road 54.0 South of project to Golden Gate Parkway 50%/(100%) NB – 22 SB – 129 Livingston Road 54.0 North of project to Pine Ridge Road 50%/(N/A) SB – 21 N/A Livingston Road 55.0 Golden Gate Parkway to Radio Road 15%/(30%) NB – 6 SB – 39 Golden Gate Parkway 20.2 Livingston Road to I-75 20%/(40%) WB – 9 EB – 52 Golden Gate Parkway 20.1 Livingston Road to Airport Road 15%/(30%) EB – 6 WB – 39 Note(s): *Peak hour, peak direction traffic volumes are underlined and bold to be used in Roadway Link Level of Service calculations. 9.A.2.c Packet Pg. 87 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 10 Figure 2 – Project Distribution by Percentage and By PM Peak Hour 9.A.2.c Packet Pg. 88 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 11 Background Traffic Average background traffic growth rates were estimated for the segments of the roadway network in the study area using the Collier County Transportation Planning Staff guidance of a minimum 2% growth rate, or the historical growth rate from annual traffic counts (estimated from 2008 through 2017), whichever is greater. Another way to derive the background traffic is to use the 2017 AUIR volume plus the trip bank volume. Table 4, Background Traffic without Project illustrates the application of projected growth rates to generate the projected background (without project) peak hour peak direction traffic volume for the build-out year 2023. Table 4 Background Traffic without Project (2017 - 2023) Roadway Link CC AUIR Link ID # Roadway Link Location 2017 AUIR Pk Hr, Pk Dir Background Traffic Volume (trips/hr) Projected Traffic Annual Growth Rate (%/yr)* Growth Factor 2023 Projected Pk Hr, Peak Dir Background Traffic Volume w/out Project (trips/hr) Growth Factor** Trip Bank 2023 Projected Pk Hr, Peak Dir Background Traffic Volume w/out Project (trips/hr) Trip Bank*** Livingston Road 54.0 South of project to Golden Gate Parkway 1,470 2.0% 1.1262 1,656 34 1,504 Livingston Road 54.0 North of project to Pine Ridge Road 1,470 2.0% 1.1262 1,656 34 1,504 Livingston Road 55.0 Golden Gate Parkway to Radio Road 1,270 2.0% 1.1262 1,431 39 1,309 Golden Gate Parkway 20.2 Livingston Road to I-75 2,770 2.0% 1.1262 3,120 1 2,771 Golden Gate Parkway 20.1 Livingston Road to Airport Road 2,200 2.0% 1.1262 2,478 0 2,200 Note(s): *Annual Growth Rate - from 2017 AUIR, 2% minimum. **Growth Factor = (1+Annual Growth Rate) 6. 2023 Projected Volume= 2017 AUIR Volume x Growth Factor. ***2023 Projected Volume= 2017 AUIR Volume + Trip Bank. The projected 2023 Peak Hour – Peak Direction Background Traffic is the greater of the Growth Factor or Trip Bank calculation, which is underlined and bold as applicable. 9.A.2.c Packet Pg. 89 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 12 Existing and Future Roadway Network The existing roadway conditions are extracted from the 2017 Annual Update and Inventory Report (AUIR) and the project roadway conditions are based on the current Collier County 5-Year Work Program. Roadway improvements that are currently under construction or are scheduled to be constructed within the five-year Transportation Improvement Plan (TIP) or Capital Improvement program (CIP) are considered to be committed improvements. As no such improvements were identified in the Collier County 201 7 AUIR, the evaluated roadways are anticipated to remain as such through project build-out. The existing and future roadway conditions are illustrated in Table 5, Existing and Future Roadway Conditions. Table 5 Existing and Future Roadway Conditions Roadway Link CC AUIR Link ID # Roadway Link Location Exist Roadway Min. Standard LOS Exist Peak Dir, Peak Hr Capacity Volume Future Project Build out Roadway Livingston Road 54.0 South of project to Golden Gate Parkway 6D E 3,100 (NB) 6D Livingston Road 54.0 North of project to Pine Ridge Road 6D E 3,100 (NB) 6D Livingston Road 55.0 Golden Gate Parkway to Radio Road 6D E 3,000 (NB) 6D Golden Gate Parkway 20.2 Livingston Road to I-75 6D E 3,300 (EB) 6D Golden Gate Parkway 20.1 Livingston Road to Airport Road 6D E 3,300 (EB) 6D Note(s): 2U = 2-lane undivided roadway; 4D, 6D, 8D =4-lane, 6-lane, 8-lane divided roadway, respectively; LOS = Level of Service. Project Impacts to Area Roadway Network-Link Analysis The Collier County Transportation Planning Services developed Level of Service (LOS) volumes for the roadway links impacted by the project, which were evaluated to determine the project impacts to the area roadway network in the future horizon (2023). The Collier County Transportation Planning Services guidelines have determined that a project will be considered to have a significant and adverse impact if both the percentage volume capacity exceeds 2% of the capacity for the link directly accessed by the project and for the link adjacent to the link directly accessed by the project; 3% for other subsequent links and if the roadway is projected to operate below the adopted LOS standard. 9.A.2.c Packet Pg. 90 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 13 Based on these criteria, this project does not create a significant impact on any of the analyzed. All links analyzed are projected to operate above the adopted LOS standard with or without the project at 2023 future build-out conditions. Table 6, Roadway Link Level of Service illustrates the LOS impacts of the project on the roadway network closest to the project. Table 6 Roadway Link Level of Service (LOS) – With Project in the Year 2023 Roadway Link CC AUIR Link ID # Roadway Link Location 2017 Peak Dir, Peak Hr Capacity Volume Roadway Link, Peak Dir, Peak Hr (Project Vol Added)* 2023 Peak Dir, Peak Hr Volume w/Project ** % Vol Capacity Impact by Project Min LOS exceeded without Project? Yes/No Min LOS exceeded with Project? Yes/No Livingston Road 54.0 South of project to Golden Gate Parkway 3,100 (NB) NB – 22 1,678 0.71% No No Livingston Road 54.0 North of project to Pine Ridge Road 3,100 (NB) N/A 1,656 N/A No No Livingston Road 55.0 Golden Gate Parkway to Radio Road 3,000 (NB) NB – 6 1,437 0.20% No No Golden Gate Parkway 20.2 Livingston Road to I-75 3,300 (EB) EB – 52 3,172 1.58% No No Golden Gate Parkway 20.1 Livingston Road to Airport Road 3,300 (EB) EB – 6 2,484 0.18% No No Note(s): *Refer to Table 3 from this report. **2023 Projected Volume = 2023 background (refer to Table 4) + Project Volume added. Site Access Turn Lane Analysis The project plans to eliminate 2 commercial access locations (approved within the Grey Oaks DRI Master Plan); one from Golden Gate Parkway and one from Airport Road, and proposes a new driveway access location from Livingston Road to serve the proposed O’Donnell Nursery project with a directional left-in/right-in/right-out access onto southbound Livingston Road (north access). There is an existing right-in/right-out access onto southbound Livingston Road (south access). The project would like to reconfigure this driveway to a right-out only access with an option to maintain the existing southern access as is. For details, refer to Appendix A: Project Master Site Plan and Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan. 9.A.2.c Packet Pg. 91 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 14 Livingston Road is a 6-lane urban divided arterial roadway under Collier County jurisdiction, and has a posted legal speed of 45 mph in the vicinity of the project . Based on FDOT Index 301, design speed of 45 mph – urban conditions – the minimum turn lane length is 185 feet (which includes a 50 foot taper) plus required queue. Project access is evaluated for turn lane warrants based on Collier County Right -of-way Manual: (a) two-lane roadways – 40vph for right-turn lane/20vph for left-turn lane; (b) multi-lane divided roadways – right turn lanes shall always be provided; and c) when new median openings are permitted, they shall always include left turn lanes. Turn lane lengths required at build-out conditions are analyzed based on the number of turning vehicles in an average one-minute period for right-turning movements, and two-minute period for left-turning movements, within the peak hour traffic. The minimum queue length is 25 f eet and the queue/vehicle is 25 feet. Projected turning traffic movements are illustrated in Appendix G: Turning Movements Exhibits. Left-in/Right-in/Right-out North Access and Right-out only South Access A dedicated southbound right-turn lane is warranted as the project meets the multi-lane criteria. The proposed project is expected to generate 63vph and 22vph right-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 2 35 feet long (which includes a minimum of 50 feet of storage). As such, a 235 foot right-turn lane is recommended to accommodate projected traffic at this location. A dedicated northbound left-turn lane is warranted as the project meets the multi-lane criteria. There is an existing northbound left-turn lane approximately 550 feet long. The proposed project is expected to generate 62vph and 21vph left-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 260 feet long (which includes a minimum of 75 feet of storage). As such, the existing 550 foot left-turn lane is adequate to accommodate projected traffic at this location. Left-in/Right-in/Right-out North Access and Optional Right-in/Right-out South Access A dedicated southbound right-turn lane at the proposed north access is warranted as the project meets the multi-lane criteria. The proposed project is expected to generate 38vph and 13vph right-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 210 feet long (which includes a minimum of 25 feet of storage). As such, a 210 foot right-turn lane is recommended to accommodate projected traffic at this location. A dedicated northbound left-turn lane is warranted as the project meets the multi-lane criteria. There is an existing northbound left-turn lane approximately 550 feet long. The proposed project is expected to generate 62vph and 21vph left-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 260 feet long (which i ncludes a 9.A.2.c Packet Pg. 92 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 15 minimum of 75 feet of storage). As such, the existing 550 foot left -turn lane is adequate to accommodate projected traffic at this location. A dedicated southbound right-turn lane at the proposed optional south access is warranted as the project meets the multi-lane criteria. The proposed project is expected to generate 25vph and 9vph right-turning movements during the AM and PM peak hour, respectively. At the minimum, the turn lane should be 210 feet long (which includes a minimum of 25 feet of storage). As such, a 210 foot right-turn lane is recommended to accommodate projected traffic at this location. A detailed evaluation of applicable access points will be performed at the time of site development permitting/platting to determine turn lane requirements as more accurate parameters become available, as applicable. Improvement Analysis Based on the results of the comparison analysis included in this report, this project’s traffic impact does not exceed the traffic generated by the approved PUD ordinance. As illustrated in the link analysis and trip distribution, the projected traffic does not create any significant impacts on the analyzed roadway segments of the study network. None of the analyzed links are projected to exceed the adopted LOS standard with or without the project at 2023 future build-out conditions. There is adequate and sufficient roadway capacity to accommodate the proposed development without adversely affecting adjacent roadway network level of service. Consistent with the site access turn lane analysis results, southbound right-turn lanes are recommended to accommodate traffic at build-out conditions. The existing northbound left-turn lane is adequate to accommodate projected traffic at this location. Mitigation of Impact From a zoning perspective, given that access is eliminated on Golden Gate Parkway and Airport Road due to less intensive established land uses there and this proposal does not create a net increase in development external trips as compared to the original development parameters, the prior established DRI mitigation should be deemed satisfactory. 9.A.2.c Packet Pg. 93 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 16 Appendix A: Project Master Site Plan 9.A.2.c Packet Pg. 94 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 17 9.A.2.cPacket Pg. 95Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 18 Appendix B: Initial Meeting Checklist (Methodology Meeting) 9.A.2.c Packet Pg. 96 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 19 9.A.2.c Packet Pg. 97 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 20 9.A.2.c Packet Pg. 98 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 21 9.A.2.c Packet Pg. 99 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 22 9.A.2.c Packet Pg. 100 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 23 9.A.2.c Packet Pg. 101 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 24 9.A.2.c Packet Pg. 102 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 25 Appendix C: Collier County Ordinance 2007-40 – Excerpt 9.A.2.c Packet Pg. 103 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 26 9.A.2.c Packet Pg. 104 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 27 Appendix D: Collier County PUD Monitoring Report – Excerpt 9.A.2.c Packet Pg. 105 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 28 9.A.2.cPacket Pg. 106Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 29 Appendix E: Grey Oaks DRI – Conceptual Roadway Master Plan 9.A.2.c Packet Pg. 107 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 30 9.A.2.cPacket Pg. 108Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 31 Appendix F: Trip Generation Calculations ITE 10th Edition 9.A.2.c Packet Pg. 109 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 32 9.A.2.c Packet Pg. 110 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 33 9.A.2.c Packet Pg. 111 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 34 9.A.2.c Packet Pg. 112 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 35 9.A.2.c Packet Pg. 113 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 36 Appendix G: Halstatt DRI Trip Generation Summary - Excerpt 9.A.2.c Packet Pg. 114 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 37 9.A.2.c Packet Pg. 115 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 38 Appendix H: Turning Movements Exhibit 9.A.2.c Packet Pg. 116 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 39 9.A.2.c Packet Pg. 117 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 40 9.A.2.c Packet Pg. 118 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 41 9.A.2.c Packet Pg. 119 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) O’Donnell Nursery – PUDA TIS – September 2018 Trebilcock Consulting Solutions, PA P a g e | 42 9.A.2.c Packet Pg. 120 Attachment: Revised TIS - 09-27-2018R1--certified (6655 : PL20170001548-Grey Oaks MPUD) 11/01/2018 COLLIER COUNTY Collier County Planning Commission Item Number: 9.A.3 Item Summary: An Ordinance of the Board of County Commissioners of Collier County, Florida, amending Ordinance Number 04-41, as amended, the Collier County Land Development Code, which includes the comprehensive land regulations for the unincorporated area of Collier County, Florida, to make changes consistent with Board direction, including revising the affordable housing definition, updating the terminology and income levels associated with affordable housing categories, and increasing the maximum affordable density bonus from 8 to 12 dwelling units per acre, by providing for: Section One, Recitals; Section Two, Findings of Fact; Section Three, Adoption of Amendments to the Land Development Code, more specifically amending the following: Chapter One – General Provisions, including Section 1.08.02 Definitions; Chapter Two – Zoning Districts and Uses, including Section 2.06.01 Generally, Section 2.06.02 Purpose and Intent, Section 2.06.03 AHDB Rating System, Section 2.06.04 Limitations on Affordable Housing Density Bonus, Section 2.06.05 Affordable Housing Density Bonus Monitoring Program, and Section 2.06.06 Violations and Enforcement; Section Four, Conflict and Severability; Section Five, Inclusion in the Collier County Land Development Code; and Section Six, Effective Date. [Coordinator: Eric Johnson, AICP Principal Planner] Meeting Date: 11/01/2018 Prepared by: Title: Planner, Principal – Zoning Name: Eric Johnson 10/12/2018 10:29 AM Submitted by: Title: Division Director - Planning and Zoning – Zoning Name: Michael Bosi 10/12/2018 10:29 AM Approved By: Review: Zoning Ray Bellows Review Item Completed 10/15/2018 9:13 AM Zoning Michael Bosi Review item Completed 10/15/2018 10:50 AM Growth Management Operations & Regulatory Management Judy Puig Review item Completed 10/15/2018 10:59 AM Zoning Jeremy Frantz Additional Reviewer Completed 10/16/2018 11:08 AM Growth Management Operations & Regulatory Management Donna Guitard Review Item Completed 10/16/2018 4:57 PM Zoning Camden Smith Review Item Completed 10/17/2018 10:08 AM Growth Management Department Kenneth Kovensky Review Item Completed 10/18/2018 11:44 AM Zoning Michael Bosi Review Item Completed 10/22/2018 9:45 AM Planning Commission Mark Strain Meeting Pending 11/01/2018 9:00 AM 9.A.3 Packet Pg. 121 1 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19-2018).docx LAND DEVELOPMENT CODE AMENDMENT PETITION PL20180002172 SUMMARY OF AMENDMENT This amendment simplifies the definition of affordable housing and makes the terminology and income levels consistent with the Florida Statutes and federal guidelines. It also increases the maximum available affordable housing density bonus from 8 units to 12 units. LDC SECTIONS TO BE AMENDED 1.08.02 Definitions 2.06.00 Affordable Housing Density Bonus (multiple sections) ORIGIN Board of County Commissioners (Board) HEARING DATES BCC CCPC DSAC DSAC-LDR 12/11/2018 11/01/2018 09/05/2018 08/21/2018 ADVISORY BOARD RECOMMENDATIONS DSAC-LDR Approval with Changes DSAC Unanimous Approval CCPC TBD BACKGROUND: The Board of County Commissioners (Board) held two affordable housing workshops, one in 2015 and the other in 2016. These workshops served as the catalyst to form the Housing Stakeholders Group (HSG). The HSG was tasked with creating a two-phase Community Housing Plan (CHP). The first phase of the CHP consisted of the Urban Land Institute’s (ULI) recommendations from their report titled A ULI Advisory Services Panel Report Collier County, Florida, January 29-February 3, 2017. The ULI report indicated that Collier County has an affordability problem, and it may become a crisis if unaddressed. The Board unanimously accepted the CHP (Item #11.A) on October 25, 2017 and directed Staff to bring forward each suggestion in the report individually for discussions in workshops. On February 27, 2018, the Board accepted elements of the CHP by voting in favor of the following: 1.Approve new affordable housing definitions in accordance with discussion at the meeting; 2.Accept the staff-recommended updates of the housing demand model and its methodology; 3.Adopt a resolution (i.e., 2018-38) to advocate support and authorize the county's lobbyists to support current and future state and federal legislation; 4.Adopt a resolution (i.e., 2018-39) to consider housing that is affordable in future public land acquisitions; 5.Accept the Affordable Housing Density Bonus Program (AHDB Program) to increase the affordable housing density bonus from eight extra units per acre to up to 12 extra units per acre; and 6.Adopt a resolution (i.e., 2018-40) to amend the expedited permitting and fast track procedure. This code amendment represents the end-product of #1 (definition) and #5 (AHDB Program) above. Under the definition there are five income levels detailed, ranging up to 140 percent Median Income (MI) for Collier County. These income categories include the following: extremely-low-income, very- 9.A.3.a Packet Pg. 122 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) 2 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19-2018).docx low-income, low-income, moderate-income, and gap-income. Costs used to determine affordability include the anticipated monthly rent/mortgage payment, property tax, insurance, and required fees (such as mandatory condominium or homeowner association fees and assessments). There are four income levels used in the AHDB Program, including very-low-income, low-income, moderate-income, and gap-income. For purposes of the AHDB Program, the extremely-low-income category is grouped together with the very-low-income category, which staff anticipates is sufficient to address the full spectrum of housing to be built. Even though the extremely-low-income category is not used in the Program, it is important to retain this threshold of household income in the Definitions, because this category is used in other County programs and reports. In accordance with F.S. 420.9075 (4)(e) and to avoid duplicative efforts, staff also is proposing a provision in LDC section 2.06.05 B.6, which would allow staff to accept annual reports from the Florida Housing Finance Corporation to help developers demonstrate compliance with tenant eligibility and qualification requirements of the AHDB Program. This amendment would change the minimum number of required affordable housing units per development, from 10 units to 10 percent of the total housing units. This change is consistent with current Community and Human Services policy. This amendment would also change the upper limit of the gap-income housing category, lowering it from 150% of median income to 140%, which is consistent with the Board’s direction. DSAC-LDR Recommendations: 1. Reword a portion of the affordable housing definition, in part, by creating two separate sentences from what was one longer sentence. 2. Modify Table A. Affordable Housing Density Bonus to include the table’s title as the top row, re- introduce a note under the table that was previously earmarked by staff for deletion, and renumber the notes associated with the table. 3. Change the income verification provisions to allow the most recent year’s filed income tax returns. DSAC Recommendations: 1. Incorporate the minor changes that staff mentioned at the DSAC meeting. FISCAL & OPERATIONAL IMPACTS There are no anticipated fiscal or operational impacts associated with this amendment. GMP CONSISTENCY There is a related GMP amendment that proposes to revise terminology and increase the affordable housing density bonus from 8 to 12 dwelling units per acre. That GMP amendment is necessary so that this LDC amendment may be found consistent with the GMP. EXHIBITS: A- Explanation of Proposed Changes 9.A.3.a Packet Pg. 123 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 3 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx Amend the LDC as follows: 1.08.02 Definitions 1 2 * * * * * * * * * * * * * 3 4 Affordable Housing: Housing is deemed affordable when the cost of a residential dwelling unit 5 does not exceed 30 percent of that amount which represents the percentage of the median annual 6 gross income for the household. The calculation of such cost shall include the monthly rent and 7 utilities (for rental units) or monthly mortgage payment, property taxes, special assessments, 8 insurance, and other required condominium or homeowner association fees and assessments 9 (for owner-occupied units). 10 11 Affordable housing specifically includes the following income level targets for Collier County, 12 based on the income categories as determined by the Secretary of the U.S. Department of 13 Housing and Urban Development: 14 15 a. Extremely-low-income: Households whose incomes do not exceed 30 percent of 16 the median income. 17 18 b. Very-low-income: Households whose incomes do not exceed 50 percent of the 19 median income. 20 21 c. Low-income: Households whose incomes are greater than 50 percent but do not 22 exceed 80 percent of the median income. 23 24 d. Moderate-income: Households whose incomes are greater than 80 percent but 25 do not exceed 120 percent of the median income. 26 27 e. Gap-income: Households whose incomes are greater than 120 percent but do not 28 exceed 140 percent of the median income. 29 30 * * * * * * * * * * * * * 31 32 Approved Affordable Housing: Affordable Housing that includes a long-term affordability 33 restriction wherein the cost of housing and income of the household are known and monitored, 34 for a specific period of time. 35 * * * * * * * * * * * * * 36 Housing, affordable workforce: means residential dwelling units with a monthly rent or monthly 37 mortgage payment, including property taxes and insurance, not in excess of 1/12 of 30 percent 38 of an amount which represents a range of median adjusted gross annual income (median income) 39 for households as published annually by the U.S. Department of Housing and Urban Development 40 within the Naples Metropolitan Statistical Area (MSA) (See section 2.05.02), specifically including 41 the following subsets: 42 Owner occupied workforce housing: 50 percent or less of median income, otherwise 43 considered to be "very-low income". 44 9.A.3.a Packet Pg. 124 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 4 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx 1 Owner occupied workforce housing: 51 percent—60 percent of median income, otherwise 2 considered to be "low income". 3 4 Owner occupied workforce housing: 61 percent—80 percent of median income, otherwise 5 considered to be "low income". 6 7 Owner occupied workforce housing: 81 percent—100 percent of median income, 8 otherwise considered to be "moderate income". 9 10 Owner occupied gap housing: 81 percent—150 percent of median income. 11 12 Rental workforce housing less than 50 percent of median income, otherwise considered 13 to be "very-low income". 14 15 Rental workforce housing from 51 percent—60 percent of median income, otherwise 16 considered to be "low income". 17 18 The term affordable housing is specifically intended to include affordable workforce 19 housing. 20 21 Housing, gap: means residential dwelling units with a monthly rent or monthly mortgage payment, 22 including property taxes and insurance, not in excess of 1/12 of 30 percent of an amount which 23 represents a range of median adjusted gross annual income (median income) for households as 24 published annually by the U.S. Department of Housing and Urban Development within the Naples 25 Metropolitan Statistical Area (MSA) (See section 2.05.02), specifically including the following 26 subset: 27 The term "gap housing: 81 percent—150 percent of median income" is specifically 28 intended to include similar categories, such as "Essential Personnel Housing", 29 "Professional Housing", and "Reasonably Priced Housing". Gap housing is intended to 30 provide housing for households falling above the federal and state assistance guidelines, 31 but still unable to afford market priced homes. 32 33 # # # # # # # # # # # # # 34 35 2.06.00 – AFFORDABLE HOUSING DENSITY BONUSES 36 37 2.06.01 – Generally 38 39 A. Within most of the coastal urban designated areas identified on the future land use map of 40 the Collier County GMP, a base density of four (4) residential dwelling units per gross 41 acre is permitted. However, the base density may be adjusted depending on the 42 characteristics of the development. One characteristic of a housing development which 43 9.A.3.a Packet Pg. 125 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 5 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx would allow the addition of density bonuses in order to increase the density over the 1 base density is the provision of affordable housing in the development. The provision of 2 affordable housing units may add up to eight (8) 12 dwelling units per gross acre to the 3 base density of four (4) residential dwelling units per gross acre, for a total of twelve (12) 4 residential dwelling units per gross acre, plus any other density bonuses available, and 5 minus any density reduction for traffic congestion area that is required, pursuant to the 6 Collier County GMP. The total eligible density must not exceed the maximum density 7 allowed pursuant to the GMP a total of sixteen (16) dwelling units per gross acre, except 8 as allowed through use of transfer of development rights, as provided for in the growth 9 management plan. The program to accomplish this increase to provide affordable housing 10 is called the affordable housing density bonus (ADHB) program. 11 12 B. Within most of the Immokalee Urban area, as identified on the Immokalee area master 13 plan future land use map of the growth management plan, base densities are four or 14 six or eight residential dwelling units per gross acre. However, the base density may 15 be adjusted depending on the characteristics of the development. One characteristic of 16 a housing development that would allow the addition of density bonuses is the provision 17 of affordable housing in the development. The provision of affordable housing units 18 may add up to 12 eight dwelling units per gross acre to the base density of four, six 19 or eight residential dwelling units per gross acre, for a total of twelve, fourteen or 20 sixteen residential dwelling units per gross acre, plus any other density bonuses 21 available. The total eligible density must not exceed the maximum allowed pursuant to the 22 GMP a total of 16 dwelling units per gross acre. 23 24 C. Within the Rural Lands Stewardship Area Overlay of the Agricultural/Rural area, as 25 identified on the future land use map of the growth management plan, towns, villages, 26 hamlets and compact rural developments are allowed at a density range of one-half to 27 four dwelling units per gross acre. The allowed density may be adjusted depending on 28 the characteristics of the development. One characteristic of a housing development 29 that would allow the addition of density bonuses is the provision of affordable housing 30 in the development. The provision of affordable housing units may add up to eight 31 dwelling units per gross acre to the allowed density of one-half to four dwelling units 32 per gross acre, for a total of eight and one-half to twelve and one-half residential 33 dwelling units per gross acre, plus any other density bonuses available. 34 35 D. In order to qualify for the AHDB for a development, the developer must apply for and 36 obtain the AHDB from the County for a development in accordance with this section, 37 especially in accordance with the provisions of the AHDB program, including the AHDB 38 rating system, the AHDB monitoring program, and the limitations on the AHDB. 39 40 1. Preapplication conference. Prior to submitting an application for AHDB, a 41 preapplication conference may be scheduled with the County Manager or his 42 designee. If the proposed development is to include affordable housing, the 43 housing and urban improvement director, must participate in the 44 preapplication conference. The preapplication conference provides an 45 opportunity to familiarize the applicant with the AHDB program and provides an 46 opportunity for the county staff to obtain a clear understanding of the proposed 47 9.A.3.a Packet Pg. 126 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 6 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx development. The AHDB rating system, the AHDB monitoring program, the 1 limitations, criteria, procedures, standard conditions, standard forms, and other 2 information will be discussed and made available to the applicant. Depending on 3 the type of development proposed, the application may be combined with an 4 application for a planned unit development (PUD), a rezone, or a Stewardship 5 Receiving Area. 6 7 2. Application. An application for AHDB for a development must be submitted to 8 the County Manager or his designee in the form established by the County 9 Manager or his designee. One additional copy of the application as otherwise 10 required must be provided for the housing and urban improvement director. 11 The application must, at a minimum, include: 12 13 a. Zoning districts proposed by the applicant on the property and acreage of 14 each; 15 16 b. The total number of residential dwelling units in the proposed 17 development, categorized by number of bedrooms and whether the unit 18 is to be rented or owner-occupied; 19 20 c. The total number of AHDB units requested, categorized by number of 21 bedrooms and whether the unit is to be rented or owner-occupied; 22 23 d. Total number of affordable housing units proposed in the development, 24 categorized by level of income, number of bedrooms (one bedroom, two 25 bedrooms, three bedrooms, or more), and rental units and owner-26 occupied units: 27 28 i. Gap-income Moderate income households (one bedroom, two 29 bedrooms, or three bedrooms or more). 30 31 ii. Moderate-income Low income households (one bedroom, two 32 bedrooms, or three bedrooms or more). 33 34 iii. Low-income Very low income households (one bedroom, two 35 bedrooms, or three bedrooms or more). 36 37 iv. Very-low-income Total affordable housing units (one bedroom, 38 two bedrooms, or three bedrooms or more). 39 40 e. Gross density of the proposed development; 41 42 f. Whether the AHDB is requested in conjunction with an application for 43 a planned unit development (PUD), an application for rezoning, SRA an 44 application for a Stewardship Receiving Area, or a conditional use 45 application for a Commercial Mixed-Use project as provided for within 46 LDC section 4.02.38 of the LDC; and 47 9.A.3.a Packet Pg. 127 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 7 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx g. Any other information which would reasonably be needed to address the 1 request for AHDB for the development pursuant to the requirements set 2 forth in this section. 3 4 3. Determination of completeness. After receipt of an application for AHDB, the 5 County Manger or designee housing and urban improvement director shall 6 determine whether the application submitted is complete. If it is determined he 7 determines that the application is not complete, the County Manager or designee 8 housing and urban improvement director shall notify the applicant in writing of 9 the deficiencies. The County Manager or designee housing and urban 10 improvement director shall take no further steps to process the application 11 until the deficiencies have been remedied. 12 13 4. Review and recommendation by the County Manager or designee. After receipt 14 of a completed application for AHDB, the County Manager or designee must 15 review and evaluate the application in light of the AHDB rating system, the 16 AHDB monitoring program and the requirements of this section. The County 17 Manager or designee must coordinate with the Zoning Division development 18 services director or designee to schedule the AHDB application with the 19 companion application for a PUD, rezoning, SRA, or conditional use 20 planned unit development or stewardship receiving area, and must recommend 21 to the planning commission and the BCC to deny, grant, or grant with conditions, 22 the AHDB application. The recommendation of the County Manager or designee 23 must include a report in support of recommendation. 24 25 5. Review and recommendation by the planning commission. Upon receipt by the 26 planning commission of the application for AHDB and the written 27 recommendation and report of the County Manager or designee, the planning 28 commission must schedule and hold a properly advertised and duly noticed 29 public hearing on the application. If the application has been submitted in 30 conjunction with an application for a PUD, rezoning, SRA, or conditional use, 31 then the hearing must be consolidated and made a part of the public hearing 32 on the respective application for the PUD before the planning commission. 33 , and the The planning commission must consider the application for AHDB in 34 conjunction with the application for the PUD, rezoning, SRA, or conditional use. 35 If the application has been submitted in conjunction with an application for a 36 rezoning, then the hearing must be consolidated and made a part of the public 37 hearing on the application for rezoning before the planning commission, and the 38 planning commission must consider the application for AHDB in conjunction 39 with the application for rezoning. If the application has been submitted in 40 conjunction with an application for a stewardship receiving area, then the hearing 41 must be consolidated and made a part of the public hearing on the application 42 for stewardship receiving area before the planning commission, and the 43 planning commission must consider the application for AHDB in conjunction 44 with the application for stewardship receiving area. After the close of the 45 public hearing, the planning commission must review and evaluate the 46 application in light of the requirements of this section and the requirements for 47 9.A.3.a Packet Pg. 128 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 8 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx a rezoning, PUD, rezoning, or SRA stewardship receiving area, or conditional 1 use, as applicable, and must recommend to the BCC that the application be 2 denied, granted or granted with conditions. 3 4 6. Review and determination by Board of County Commissioners. Upon receipt by 5 the BCC of the application for AHDB and the written recommendation and 6 report of the County Manager or designee and recommendation of the planning 7 commission, the BCC must schedule and hold a properly advertised and duly 8 noticed public hearing on the application. If the application has been submitted 9 in conjunction with an application for a planned unit development (PUD), 10 rezoning, SRA, or conditional use, then the hearing must be consolidated and 11 made a part of the public hearing on the respective application for the planned 12 unit development (PUD) before the BCC, and the BCC must consider the 13 application for AHDB in conjunction with the application for the planned unit 14 development (PUD), rezoning, SRA, or conditional use. If the application has 15 been submitted in conjunction with an application for a rezoning, then the 16 hearing must be consolidated and made a part of the public hearing on the 17 application for rezoning before the BCC, and the BCC must consider the 18 application for AHDB in conjunction with the application for rezoning. If the 19 application has been submitted in conjunction with an application for a 20 stewardship receiving area, then the hearing must be consolidated and made 21 a part of the public hearing on the application for stewardship receiving area 22 before the BCC, and the BCC must consider the application for AHDB in 23 conjunction with the application for stewardship receiving area. After the close 24 of the public hearing, the BCC must review and evaluate the application in 25 light of the requirements of this section and the requirements for a PUD, 26 rezoning, SRA, or conditional use, and must deny, grant, or grant with 27 conditions, the application in accordance with the AHDB rating system and the 28 AHDB monitoring program. 29 30 E. The procedures to request approval of a density bonus are described in Chapter 10 of 31 this LDC, along with requirements for the developer's agreement to ensure compliance. 32 33 2.06.02 – Purpose and Intent 34 35 A. Section 2.06.00 is intended to implement and be consistent with the GMP, § 163.3161 36 et seq. F.S, Rule 9J-5, F.A.C., and the Stipulated Settlement Agreement in DOAH 37 Case No. 89-1299 GM, by providing for moderate-, low-, and very-low-income housing 38 through the use of density bonuses which allow an increase in the number of residential 39 dwelling units per acre allowed on property proposed for development, thereby 40 decreasing the per unit cost of land and development. 41 42 B. This objective is accomplished by implementing an AHDB program which consists of an 43 AHDB rating system and an AHDB monitoring program. The purpose of the AHDB 44 rating system is to provide increased residential densities to developers who guarantee 45 that a portion of their housing development will be affordable by households of gap-, 46 moderate-, low-, or very-low-income, thus expanding housing opportunities for gap-, 47 9.A.3.a Packet Pg. 129 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 9 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx moderate-, low-, and very-low-income households throughout the county. The purpose 1 of the AHDB monitoring program is to provide assurance that the program is properly 2 implemented, monitored, and enforced, and that useful information on affordable 3 housing may be collected. 4 5 2.06.03 – AHDB Rating System 6 7 A. The AHDB rating system shall be used to determine the amount of the AHDB which may 8 be granted for a development, based on household income level, type of affordable 9 housing units (owner-occupied or rental, single-family or multi-family), and percentage 10 of affordable housing units in the development. To use the AHDB rating system, Table 11 A below, shall be used. Table A shall be reviewed and updated, if necessary, on an 12 annual basis by the BCC or its designee. 13 14 1. First, choose the household income level (50% of median income, 60% of 15 median income, or 80% of median income) of the affordable housing unit(s) 16 proposed in the development, and the type of affordable housing units (owner-17 occupied or rental, single-family or multi-family, where applicable) to be 18 provided, as shown in Table A. An AHDB based on the household income 19 level is shown in Table A. Table A will indicate the maximum number of 20 residential dwelling units per gross acre that may be added to the base 21 density. These additional residential dwelling units per gross acre are the 22 maximum AHDB available to that development. Developments with 23 percentages of affordable housing units which fall in between the percentages 24 shown on Table A shall receive an AHDB equal to the lower of the 2 percentages 25 it lies between, plus 1/10 of a residential dwelling unit per gross acre for each 26 additional percentage of affordable housing units in the development. For 27 example, a development which has 24 percent of its total residential dwelling 28 units as affordable housing units, at the 80 percent MI level will receive an AHDB 29 of 2.4 residential dwelling units per gross acre for the development. 30 31 2. Where more than 1 type of affordable housing unit (based on level of income 32 shown in Table A) is proposed for a development, the AHDB for each type shall 33 be calculated separately. After the AHDB calculations for each type of 34 affordable housing unit have been completed, the AHDB for each type of unit 35 shall be added to those for the other type(s) to determine the maximum 36 AHDB available for the development. In no event shall the AHDB exceed eight 37 (8) dwelling units per gross acre. 38 39 40 41 42 43 44 45 46 47 9.A.3.a Packet Pg. 130 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 10 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx Table A. Affordable-Workforce-Gap Housing Density Bonus 1 (Additional Available Dwelling Units Per Gross Acre) 2 3 Maximum Allowable Density Bonus by Percent of Development Designated as Affordable-4 Workforce-Gap Housing1 5 6 Product (% of MI) Maximum Allowable Density Bonus by Percent of Development Designated as Affordable Housing1,2,3 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Gap (>120 - ≤140)4,5 1 2 3 4 5 6 7 8 n/a n/a Moderate (>80 - ≤120)4 2 4 5 6 7 8 9 10 11 12 Low (>50 - ≤80) 3 6 7 8 9 10 11 12 12 12 Very-Low (≤50) n/a 8 9 10 11 12 12 12 12 12 7 Product2 Household Income (% median) 10% 20% 30% 40% 50% 60% 70% 80% 90% 100% Gap 81-150% MI* ** 1 2 3 4 5 6 6 6 6 n/a Moderate Workforce 61-80% MI* 2 3 5 8 8 8 8 8 8 8 Low 51-60% 3 4 6 8 8 8 8 8 8 8 Very Low 50% or less MI 4 5 7 8 8 8 8 8 8 8 8 1 Total Allowable Density = Base Density + Affordable Housing Density Bonus. In 9 no event shall the maximum gross density exceed that which is allowed pursuant 10 to the GMP. 11 12 2 Developments with percentages of affordable housing units which fall in between 13 the percentages shown on Table A shall receive an AHDB equal to the lower of the 14 two percentages it lies between, plus 1/10 of a residential dwelling unit per gross 15 acre for each additional percentage of affordable housing units in the development. 16 17 3 Where more than one type of affordable housing unit (based on level of income 18 shown above) is proposed for a development, the AHDB for each type shall be 19 calculated separately. After the AHDB calculations for each type of affordable 20 housing unit have been completed, the AHDB for each type of unit shall be 21 added to those for the other type(s) to determine the maximum AHDB available 22 9.A.3.a Packet Pg. 131 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 11 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx for the development. In no event shall the AHDB exceed 12 dwelling units per 1 gross acre. 2 3 4 * Owner-occupied only 4 5 5 ** May only be used in conjunction with at least 20 10% at or below 120 80% MI 6 7 Total Allowable Density = Base Density + Affordable-Workforce-Gap Housing Density 8 Bonus. In no event shall the maximum gross density allowed exceed 16 units per acre. 9 10 B. The AHDB shall be available to a development only to the extent that it otherwise 11 complies and is consistent with the GMP and the land development regulations, 12 including the procedures, requirements, conditions, and criteria for "PUDs" and rezonings, 13 where applicable. 14 15 C. The minimum number of affordable housing units that shall be provided in a development 16 pursuant to this section shall be ten (10) percent of the total affordable housing units. 17 18 D. The ratio of number of bedrooms per affordable housing unit shall in general be equal to 19 the ratio of the number of bedrooms per residential unit for the entire development. 20 21 2.06.04 - Limitations on Affordable Housing Density Bonus 22 23 Anything to the contrary notwithstanding, the following limitations and conditions shall apply to all 24 of the AHDB for a development: 25 26 A. Affordable housing density bonus development agreement required. The AHDB shall 27 be available to a development only when an AHDB development agreement has been 28 entered into by the developer/ applicant and the BCC, and such agreement has been 29 approved by the county attorney and the BCC pursuant to the public hearing process 30 established in this section prior to execution. Amendments to such agreement shall be 31 processed as a regular agenda item before the BCC unless there is a companion land 32 use petition in the same manner as the original agreement. The AHDB development 33 agreement shall include, at a minimum, the following provisions: 34 35 1. Legal description of the land subject to the agreement and the names of its 36 legal and equitable owners. 37 38 2. Total number of residential dwelling units in the development. 39 40 3. Minimum number of affordable housing units, categorized by level of household 41 income, type of unit (single-family or multifamily, owner-occupied or rental), and 42 number of bedrooms, required in the development. 43 44 4. Maximum number of AHDB dwelling units permitted in the development. 45 46 5. Gross residential density of the development. 47 9.A.3.a Packet Pg. 132 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 12 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx 1 6. Amount of monthly rent for rental units, or the price and conditions under which an 2 owner-occupied unit will be sold, for each type of affordable housing unit in 3 accordance with the definition for each type of affordable housing rental unit– 4 (moderate, low-, and very-low-income). 5 6 7. The foregoing notwithstanding, any rent charged for an affordable housing unit 7 rented to a low- or very-low-income household family shall not exceed 90 percent 8 of the rent charged for a comparable market rate dwelling in the same or similar 9 development. Comparable market rate means the rental; amount charged for the 10 last market rate dwelling unit of comparable market rate dwelling in the same or 11 similar development. Comparable market rate means the rental amount charged 12 for the last market rate dwelling unit of comparable square footage, amenities, and 13 number of bedrooms, to be rented in the same development the amount published 14 by the Florida Housing Finance Corporation for Collier County adjusted by income 15 level, family size, and number of bedrooms, and updated annually. 16 17 8. No affordable housing unit in the development shall be rented to a tenant 18 whose household income has not been verified and certified in accordance with 19 this division as a moderate, low-, or very-low-income household family . Such 20 verification and certification shall be the responsibility of the developer and 21 shall be submitted to the County Manager or his designee for approval. Tenant 22 income verification and certification shall be repeated annually to assure continued 23 eligibility. 24 25 9. No affordable housing unit that is to be sold, leased with option to purchase, or 26 otherwise conveyed in the development shall be sold, leased with option to 27 purchase, or otherwise conveyed to a buyer whose household income has not 28 been verified and certified in accordance with this section as a gap-, moderate-, 29 low-, or very-low-income household family. Such verification and certification shall 30 be the responsibility of the developer and shall be submitted to the County 31 Manager or his designee for approval. It is the intent of this section to keep housing 32 affordable; therefore, any person who buys an affordable housing unit must agree, 33 in a lien instrument to be recorded with the Clerk of the Circuit Court of Collier 34 County, Florida, that if he sells the property is sold (to a non-income qualified 35 buyer, including the land and/or the unit) within 15 years after the his original 36 purchase at a sales price in excess of five percent per year of the his original 37 purchase price that he will pay to the county an amount equal to one-half of the 38 sales price in excess of five percent increase per year. The lien instrument may 39 be subordinated to a qualifying first mortgage. 40 41 10. For example, a person originally buys a designated affordable housing unit (a 42 house) for $60,000.00 and sells it after five years for $80,000.00. A five percent 43 increase per year for five years will give a value of $76,577.00. Deducting this 44 amount from the sales price of $80,000.00 gives a difference of $3,423.00. The 45 seller would then owe the county $1,711.50 (one-half of $3,423.00). Payment 46 of this amount would release the recorded lien first owner from the recorded 47 9.A.3.a Packet Pg. 133 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 13 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx lien against the property. Such payment shall be maintained in a segregated 1 fund, established by the county solely for affordable housing purposes, and such 2 money shall be used solely to encourage, provide for, or promote affordable 3 housing in Collier County. 4 5 11. No affordable housing unit in any building or structure in the development shall 6 be occupied by the developer, any person related to or affiliated with the 7 developer, or a resident manager. 8 9 12. When the developer advertises, rents, sells or maintains the affordable housing 10 unit, it must advertise, rent, sell, and maintain the same in a nondiscriminatory 11 manner and make available any relevant information to any person who is 12 interested in renting or purchasing such affordable housing unit. The developer 13 shall agree to be responsible for payment of any real estate commissions and 14 fees. The affordable housing units in the development shall be identified on all 15 building plans submitted to the county and described in the application for 16 AHDB. 17 18 13. The developer shall not disclose to persons, other than the potential tenant, 19 buyer or lender of the particular affordable housing unit or units, which units in 20 the development are designated as affordable housing units. 21 22 14. The square footage, construction and design of the affordable housing units shall 23 be the same as market rate dwelling units in the development. 24 25 15. The AHDB agreement and authorized development shall be consistent with the 26 growth management plan and land development regulations of Collier County 27 that are in effect at the time of development. Subsequently adopted laws and 28 policies shall apply to the AHDB agreement and the development to the extent that 29 they are not in conflict with the number, type of affordable housing units and the 30 amount of AHDB approved for the development. 31 32 16. The affordable housing units shall be intermixed with, and not segregated 33 from, the market rate dwelling units in the development. 34 35 17. The conditions contained in the AHDB development agreement shall constitute 36 covenants, restrictions, and conditions which shall run with the land and shall be 37 binding upon the property and every person having any interest therein at any time 38 and from time to time. 39 40 18. The AHDB development agreement shall be recorded in the official records of 41 Collier County, Florida, subsequent to the recordation of the grant deed pursuant 42 to which the developer acquires fee simple title to the property. 43 44 19. Each affordable housing rental unit shall be restricted to remain and be maintained 45 as the type of affordable housing rental unit (moderate, low- or very-low-46 9.A.3.a Packet Pg. 134 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 14 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx income) designated in accordance with the AHDB development agreement for 1 at least 30 15 years from the issuance of a certificate of occupancy for such unit. 2 3 20. Each affordable housing owner -occupied unit shall be restricted to remain and be 4 maintained as the type of affordable housing owner-occupied unit (g a p -, 5 m o d e r a t e -, low-, or very-low-income) designated in accordance with the 6 AHDB development agreement for at least 15 years from the issuance of a 7 certificate of occupancy for such unit. 8 9 21. The developer and owner of a rental the development shall provide on-site 10 management to assure appropriate security, maintenance and appearance of the 11 development and the dwelling units where these issues are a factor. 12 13 B. Compliance with growth management plan and land development regulations. The AHDB 14 shall be available to a development only to the extent that it otherwise complies and is 15 consistent with the GMP and the land development regulations, including the procedures, 16 requirements, conditions and criteria for planned unit developments (PUDs) and 17 rezonings, where applicable. 18 19 C. Minimum number of affordable housing units. The minimum number of affordable 20 housing units that shall be provided in a development pursuant to this section shall be 21 ten 10 percent of the total affordable housing units. 22 23 D. Nontransferable. The AHDB is not transferrable between developments or properties. 24 25 E. Phasing. In the case where a development will occur in more than one phase, the 26 percentage of affordable housing units to which the developer has committed for the 27 total development shall be maintained in each phase and shall be constructed as 28 part of each phase of the development on the property. For example, if the total 29 development's AHDB is based on the provision of ten percent of the total dwelling units 30 as affordable housing rental units for low-income households with two bedrooms per 31 unit, then each phase must maintain that same percentage (10 ten percent in this case) 32 cumulatively. 33 34 2.06.05 - Affordable Housing Density Bonus Monitoring Program 35 36 A. Annual progress and monitoring report. The AHDB for a development shall be subject to 37 the AHDB monitoring program set forth in this section. The developer shall provide the 38 County Manager or his designee with an annual progress and monitoring report regarding 39 the delivery of affordable housing rental/ownership units throughout the period of their 40 construction, rental, sale, and occupancy for each of the developer's developments which 41 involve the AHDB in a form developed by the County Manager or his designee. The 42 annual progress and monitoring report shall, at a minimum, require any information 43 reasonably helpful to ensure compliance with this section and provide information with 44 regard to affordable housing in Collier County. To the extent feasible, the County 45 Manager or his designee shall maintain public records of all dwelling units (AHDB and 46 affordable housing units) constructed pursuant to the AHDB program, all affordable 47 9.A.3.a Packet Pg. 135 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 15 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx housing units constructed pursuant to the AHDB program, occupancy statistics of such 1 dwelling units, complaints of violations of this section which are alleged to have 2 occurred, the disposition of all such complaints, a list of those persons who have 3 participated as tenants or buyers in the AHDB program, and such other records and 4 information as the County Manager or his designee believes may be necessary or 5 desirable to monitor the success of the AHDB program and the degree of compliance 6 therewith. Failure to complete and submit the monitoring report to the County Manager 7 or his designee within 60 days from the due date will result in a penalty of up to $50.00 8 per day per incident or occurrence unless a written extension not to exceed 30 days is 9 requested prior to expiration of the 60-day submission deadline. 10 11 B. Income verification and certification. 12 13 1. Eligibility. The determination of eligibility of gap-, moderate-, low-, and very-low-14 income households to rent or buy and occupy affordable housing units is the 15 central component of the AHDB monitoring program. Household income eligibility 16 is a three-step process: 17 18 (a) Submittal of an application by a buyer or tenant; 19 20 (b) Verification of household income; and 21 22 (c) Execution of an income certification. 23 24 All three shall be accomplished prior to a buyer or tenant being qualified as an 25 eligible household to rent or purchase and occupy an affordable housing unit 26 pursuant to the AHDB program. No person shall occupy an affordable housing 27 unit provided under the AHDB program prior to being qualified at the appropriate 28 level of income (gap-, moderate-, low-, or very-low-income). 29 30 Eligibility. The determination of eligibility of moderate, low, and very low 31 income families to rent or buy and occupy affordable housing units is the central 32 component of the AHDB monitoring program. Family income eligibility is a three-33 step process: (1) submittal of an application by a buyer or tenant; (2) verification 34 of family income; and (3) execution of an income certification. All three shall be 35 accomplished prior to a buyer or tenant being qualified as an eligible family to rent 36 or purchase and occupy an affordable housing unit pursuant to the AHDB program. 37 No person shall occupy an affordable housing unit provided under the AHDB 38 program prior to being qualified at the appropriate level of income (moderate, low 39 or very low income). 40 41 2. The developer shall be responsible for accepting applications from buyers or 42 tenants, verifying income and obtaining the income certification for its development 43 which involves AHDB, and all forms and documentation must be provided to the 44 County Manager or his designee prior to qualification of the buyer or tenant as 45 a gap-, moderate-, low-, or very-low-income household family. The County 46 Manager or his designee shall review all documentation provided, and may verify 47 9.A.3.a Packet Pg. 136 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 16 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx the information provided from time to time. Prior to occupancy by a qualified 1 buyer or tenant, the developer shall provide to the County Manager or his 2 designee, at a minimum, the application for affordable housing qualification, 3 including the income verification form and the income certification form, and the 4 purchase contract, lease, or rental agreement for that qualified buyer or tenant. 5 At a minimum, the lease shall include the name, address and telephone number 6 of the head of household and all other occupants, a description of the unit to be 7 rented, the term of the lease, the rental amount, the use of the premises, and 8 the rights and obligations of the parties. Random inspections to verify occupancy 9 in accordance with this section may be conducted by the County Manager or his 10 designee. 11 12 3. Application. A potential buyer or tenant shall apply to the developer, owner, 13 manager, or agent to qualify as a gap-, moderate-, low-, or very-low-income 14 household f a m i l y for the purpose of renting, or owning and occupying an 15 affordable housing rental unit pursuant to the AHDB program. The application for 16 affordable housing qualification shall be in a form provided by the County Manager 17 or his designee and may be a part of the income certification form. 18 19 4. Income verification. The County Manager or his designee or the developer shall 20 obtain written verification from the potential occupant (including the entire 21 household) to verify all regular sources of income to the potential tenant/owner 22 (including the entire household). The written verification form shall include, at a 23 minimum, the purpose of the verification, a statement to release information, 24 employer verification of gross annual income or rate of pay, number of hours 25 worked, frequency of pay, bonuses, tips and commissions and a signature block 26 with the date of application. The verification may take the form of the most recent 27 year's federal income tax return for the potential occupants (including the entire 28 household), a statement to release information, tenant verification of the return, 29 and a signature block with the date of application. The verification shall be valid 30 for up to 90 days prior to occupancy. Upon expiration of the 90-day period, the 31 information may be verbally updated from the original sources for an additional 32 30 days, provided it has been documented by the person preparing the original 33 verification. After this time, a new verification form must be completed. The income 34 verification may take the form of the most recent year’s filed income tax return for 35 each occupant who had filed and will occupy the affordable housing unit. 36 37 5. Income certification. Upon receipt of the application and verification of income, 38 an income certification form shall be executed by the potential buyer or tenant 39 (including the entire household) prior to sale or rental and occupancy of the 40 affordable housing unit by the owner or tenant. Income certification that the 41 potential occupant has a gap-, moderate-, low-, or very-low-income household 42 income qualifies the potential occupant as an eligible household family to 43 buy or rent and occupy an affordable housing unit under the AHDB program. The 44 income certification shall be in a form provided by the County Manager or his 45 designee. 46 47 9.A.3.a Packet Pg. 137 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 17 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx 6. The Developer shall be deemed in compliance with the AHDB agreement if the 1 Developer has complied with the tenant eligibility and qualification requirements of 2 the Florida Housing Finance Corporation by providing the County Community and 3 Human Services Division a copy of the annual Florida Housing Finance Corporation 4 compliance and program reports. 5 6 2.06.06 - Violations and Enforcement 7 8 A. Violations. It is a violation of section 2.06.00 to rent, sell or occupy, or attempt to rent, sell 9 or occupy, an affordable housing rental unit provided under the AHDB program except 10 as specifically permitted by the terms of section 2.06.00, or to knowingly give false or 11 misleading information with respect to any information required or requested by the 12 County Manager or his designee or by other persons pursuant to the authority which is 13 delegated to them by section 2.06.00. 14 15 B. Notice of violation. Whenever it is determined that there is a violation of section 2.06.00, 16 a notice of violation shall be issued and sent by the County Manager or his designee by 17 certified return receipt requested U.S. mail, or hand delivery to the person or developer 18 in violation of section 2.06.00. The notice of violation shall be in writing, shall be signed 19 and dated by the County Manager or his designee or such other county personnel 20 as may be authorized by the BCC, shall specify the violation or violations, shall state 21 that said violation(s) shall be corrected within 10 ten days of the date of notice of 22 violation, and shall state that if said violation(s) is not corrected by the specified date that 23 civil and/or criminal enforcement may be pursued. If said violation(s) is not corrected by 24 the specified date in the notice of violation, the County Manager or his designee shall 25 issue a citation which shall state the date and time of issuance, name and address 26 of the person in violation, date of the violation, section of these regulations, or 27 subsequent amendments thereto, violated, name of the County Manager or his 28 designee, and date and time when the violator shall appear before the code enforcement 29 board. 30 31 C. Criminal enforcement. Any person who violates any provision of this section shall, upon 32 conviction, be punished by a fine not to exceed $500.00 per violation or by imprisonment 33 in the county jail for a term not to exceed 60 days, or by both, pursuant to the provisions 34 of F.S. § 125.69. Such person also shall pay all costs, including reasonable 35 attorney ’s fees, including those incurred on appeal, involved in the case. Each day 36 such violation continues, and each violation, shall be considered a separate offense. 37 38 D. Civil enforcement. In addition to any criminal penalties which may be imposed pursuant 39 to section 2.06.06 C. above, Collier County and the County Manager or his designee 40 shall have full power to enforce the terms of this section and any AHDB development 41 agreements, rezoning conditions or stipulations, and planned unit development (PUD) 42 conditions and stipulations pursuant to this section and the rights, privileges and 43 conditions described herein, by action at law or equity. In the event that it is determined 44 that a violation has occurred and has not or will not be corrected within 60 days, the 45 certificate of occupancy for all AHDB units within the development shall be withdrawn and 46 9.A.3.a Packet Pg. 138 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) DRAFT Text underlined is new text to be added Text strikethrough is current text to be deleted 18 G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Affordable Housing (10-19- 2018).docx the sanctions or penalties provided in the AHDB development agreement shall be 1 pursued to the fullest extent allowed by law. 2 3 # # # # # # # # # # # # # 4 9.A.3.a Packet Pg. 139 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) EXHIBIT A – EXPLANATION OF PROPOSED CHANGES LDC SECTION DESCRIPTION 1.08.02 Simplified the definition so that the terminology and the varying income levels are consistent with Florida Statutes and federal guidelines. The upper limit of the gap-income housing category would be lowered from 150% of median income to 140%, consistent with the Board’s direction. The opening paragraph specifically includes assessment and fees, which were at the request of the Board of County Commissioners (Board) from their hearing on February 27, 2018. Staff further clarified the definition to differentiate between rental and owner-occupied units. The opening paragraph was divided into two sentences too improve readability at the recommendation of the Development Services Advisory Committee – Land Development Review Subcommittee (DSAC-LDR). 2.06.01 Clarified, corrected, or abbreviated various terms, grammar, or processes throughout this section, including deleting gender-specific terminology from the LDC. With respect to the total allowable dwelling units per acre, the DSAC-LDR recommended eliminating a specific number (of dwelling units per acre), to instead indicate that the maximum allowable density should be based upon that which is allowed by the Growth Management Plan (GMP). Increased the maximum allowable density bonuses in accordance with the recommendations of the Community Housing Plan (CHP) that were accepted by the Board of Commissioners on February 27, 2018. Eliminated references to specific job titles and processes that are subject to change administratively and were deemed by staff to serve little value in the Land Development Code (LDC). Eliminated repeating terms. Included gap-income household to include relevant income categories. 2.06.02 Updated the provisions to include relevant income categories. 2.06.03 Eliminated existing language that was deemed by staff to be an administrative process or procedure that is unnecessary to be included in the LDC. Clarified, reorganized, corrected, or abbreviated various terms, grammar, or provisions throughout this section. Increased the maximum allowable density bonuses in accordance with the recommendations of the Community Housing Plan (CHP) that were accepted by the Board of Commissioners on February 27, 2018. Proposing a new table that will reflect the maximum allowable density bonus. Increasing the minimum percentage of required moderate-, low-, or very-low-income units needed to qualify for the density bonus for gap-income housing. 2.06.04 Clarified the appropriate procedure for presenting an affordable housing agreement before the Board. Updated the provisions to include relevant income categories. Included the Florida Housing Finance Corporation as the authority by which to use as a baseline for determining the maximum allowable rental prices. 9.A.3.a Packet Pg. 140 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) EXHIBIT A – EXPLANATION OF PROPOSED CHANGES Updated the provisions to extend the periods of time for the AHDB development agreement for rental units. Clarified, corrected, or abbreviated various terms, grammar, or processes throughout this section including deleting gender-specific terminology from the LDC. Updated the provisions to differentiate between rental and owner-occupied units. 2.06.05 Updated the provisions to differentiate between rental and owner-occupied units. Re-organized, clarified, or corrected various terms or grammar throughout this section, including deleting gender-specific terminology from the LDC. Clarified the provisions regarding income verification in accordance with the recommendation from the DSAC-LDR. Updated the provisions to include relevant income categories. Included tenant eligibility and qualification requirements to be compliant with the requirements of the Florida Housing Finance Corporation. 2.06.06 Updated text to avoid having gender-specific terminology in the LDC. Corrected grammar. Deleted the term rental because violations are not relegated to just rental units. G:\LDC Amendments\Advisory Boards and Public Hearings\CCPC\11-01-2018\Item 9.A.3 (7001) Exhibit A - Explanation of Proposed Changes (10-19-2018).docx 9.A.3.a Packet Pg. 141 Attachment: Item 9.A.3 (7001) Affordable Housing (10-19-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) 1 JohnsonEric From:Anthony Pires <APires@wpl-legal.com> Sent:Wednesday, October 10, 2018 3:17 PM To:StrainMark Cc:AshtonHeidi; JohnsonEric Subject:FW: Upcoming Public Meeting for LDC Amendments INITIAL THOUGHT: Should also include asset verification/determination and not just income verification on providing additional bonus density for “affordable housing”. Anthony P. Pires, Jr., B.C.S. Woodward, Pires & Lombardo, P.A. 3200 North Tamiami Trail Suite 200 Naples, Florida 34103 239-649-6555 Phone 239-649-7342 Fax apires@wpl-legal.com Firm Website: www.wpl-legal.com This transmittal and/or attachments may be a confidential attorney-client communication or may otherwise be privileged or confidential. If you are not the intended recipient, you are hereby notified that you have received this transmittal in error; any review, dissemination, distribution or copying of this transmittal is strictly prohibited. If you have received this transmittal and/or attachments in error, please notify us immediately by reply or by telephone (call us at 239-649-6555) and immediately delete this message and all its attachments. From: FrantzJeremy <Jeremy.Frantz@colliercountyfl.gov> Sent: Wednesday, October 10, 2018 3:07 PM To: FrantzJeremy <Jeremy.Frantz@colliercountyfl.gov> Subject: Upcoming Public Meeting for LDC Amendments LDC Amendments Update Meeting Schedule Current Amendments Collier LDC News Releases Public Meeting Date Tuesday 9.A.3.b Packet Pg. 142 Attachment: Item 9.A.3 (7001) Exhibit B - (Email from Pires 10-11-2018) (7001 : Affordable Housing Density Bonus LDC Amendment) 2 To Review Proposed LDC Amendments October 16, 2018 9:00 AM Location 2800 N. Horseshoe Dr. Collier County Development Services Building Conference Room 609/610 The Development Services Advisory Committee- Land Development Review Subcommittee (DSAC- LDR) will review multiple LDC Amendments listed below. Review Agenda Materials: Affordable Housing Commercial Landscaping Airport Protection Overlay Residential Lighting We welcome your attendance and feedback. Contact Us 2800 N. Horseshoe Drive | Naples, FL 34014 Call: (239) 252-2305 | Email: jeremy.frantz@colliercountyfl.gov Not interested in e-mail updates? Unsubscribe from this list. Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. 9.A.3.b Packet Pg. 143 Attachment: Item 9.A.3 (7001) Exhibit B - (Email from Pires 10-11-2018) (7001 : Affordable Housing Density Bonus LDC Amendment)