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Agenda 11/13/2018 Item #11A11/13/2018 EXECUTIVE SUMMARY Recommendation to authorize staff to initiate an Invitation to Negotiate (ITN) process for the development of housing that is affordable on the (1) County-Owned Bembridge property, and (2) the County-Owned Manatee property proposed to be co-located with a passive park; as both properties were previously identified as suitable for the development of housing that is affordable in accordance with the Community Housing Plan. OBJECTIVE: To provide housing that is affordable in Collier County and to further the goals set forth in the Housing Element of the Growth Management Plan. CONSIDERATIONS: On March 13, 2018, Item 11C the Board of County Commissioners (Board) reviewed the results of a Request for Information (RFI) process for two (2) Cou nty-owned properties previously identified to be suitable for the development of housing that is affordable: Property Folio# Acreage Purchase Price Bembridge PUD 00400246406 5.11 $406,797* Manatee Site 00736520003 59.3 Donated in 1973 *Price based on appraised value of $79,608/acre as documented in BCC Agenda Item 16F2 9/12/2002 The Board directed staff to continue community engagement and complete the review of the Community Housing Plan recommendations before bringing back a recommendation to proceed with an ITN on the two (2) properties. Staff then undertook an extensive public outreach plan including at least eight (8) public meetings listed below and additional public meetings held since then. 03/28/18 4:00pm- East Naples Civic Association Board of Directors and Commissioner Taylor 04/02/18 8:00am- Afforable Housing Advisory Committee (AHAC) 04/04/18 3:30pm- East Naples/Fiddler’s Creek “focus group” and Commissioner Fiala. 04/11/18 4:00pm- Fiddler’s Creek neighborhood meeting with Commissioner Fiala. 04/17/18 6:00pm- Affordable Housing Town Hall with Commissioner Taylor at the Regional Library 04/18/18 2:00pm- Parks and Rec Advisory Board (PARAB) North Collier Regional Park 04/30/18 3:30pm- Fiddler’s Creek neighborhood meeting with Commissioner McDaniel 05/02/18 3:00pm- Fiddler’s Creek neighborhood meeting with Commissioner Taylor Community sentiment from these meetings can be summarized as there being no concerns received for the Bembridge Site, and several areas of concern for the Manatee Site. The top pressing concerns at the Manatee site were: increased vehicle traffic, increased demand on area schools, environmental impacts, lack of proximity to job centers and related transportation, increases in the crime rate in the surro unding area, displacing the development of a community park and the impact to local residents, and concentrating more low to moderate income housing in the East Naples area. Additionally, staff received comments indicating the project may not be needed (“market will solve the problem”), more study on impacts needs to be done before an ITN is issued, and the discussion should be delayed until the Fall (seasonality of residents). Upon completion of the community outreach and documentation of any concerns, staff then tasked a local engineering firm (Davidson Engineering) to complete a feasibility analysis to study the effects of development on each site as it relates to those issues of main concern to the community (density, traffic, 11.A Packet Pg. 386 11/13/2018 environment, schools, utilities, etc…). The feasibility analysis determined that there are no major issues related to the areas analyzed that would prevent development on either of the sites. The results of the feasibility analysis were discussed at a public meeting on September 27, 2018 at a Joint AHAC/PARAB Property Review Subcommittee meeting. The joint subcommittee was asked to review the feasibility analysis and to develop possible parameters that should be included, if an ITN on either or both properties is released by the Board. At the conclusion of the meeting the Joint Subcommittee issued the following statement: “If an ITN is developed to co-locate housing and other county uses on the Bembridge and/or Manatee sites, possible criteria should use the following guidance.” GENERAL CONDITION CRITERIA FOR BOTH PARCELS Development Elements Concept drawings Unit type and size (bedroom counts) Amenities Land Requested terms for land acquisition (purchase, long-term lease, donation) Experience/Timeline/Commitment Comprehensive development timeline Financial info Per unit construction costs Proformas for rental and proposed rates Per unit market cost and sales price Detailed soft funding incentives required from the County Funding sources proposed, contingencies Meets the housing affordability needs per Collier County Housing Plan Describe long-term commitment to housing affordability in Collier County. Experience in housing development, financing, and operations as applicable. SITE SPECIFIC CRITERIA - BEMBRIDGE Moderate to High Density (54-78 units) Set- asides for seniors, veterans, and special needs populations (10%-25%) Most likely a multi- family rental development, leave flexibility Offer a mixture of income targets, concentrating on those with greatest need according to the Community Housing Plan All units restricted to households with incomes from 0%-140% of median Leave most criteria to Housing Advocates/Professionals SITE SPECIFIC CRITERIA - MANATEE Reserve at least 40 acres for Park uses (as is typical for a community park) and remaining (20ac) for Housing Low to Moderate density (88- 264 units) Set-asides for seniors, veterans, and special needs populations (10%-25%) Allow for design flexibility with consideration for neighbors (setbacks, orientation, bldg. heights, etc.) Housing may be integrated within park, allow for creativity Perhaps a mix of rental and ownership Include long term rental restrictions Offer a mixture of income targets, concentrating on those with greatest need according to the Community Housing Plan All units restricted to households with incomes from 0%-140% of median Include a Developer Contribution Agreement (DCA) to provide resources for the park or a senior center This guidance was then scheduled for discussion by the full AHAC and PARAB advisory committees. On October 17, 2018 at their 2:00 pm meeting the PARAB: Voted unanimously to totally support moving forward with recommending an ITN be issued to develop the Bembridge property for housing that is affordable. Did not reach consensus regarding co-locating housing with a passive community park on the Manatee Park site. There were six (6) voting members present. Three (3) stated they were totally 11.A Packet Pg. 387 11/13/2018 opposed to the concept of co-location and believe the site should be utilized strictly as a park. Two (2) stated they were generally opposed, but willing to discuss the co-location concept further. One (1) stated they were generally supportive of the concept of co-location as it could benefit both the parks system and the inventory of senior housing. Further agreed that if the Board elects to move forward with an ITN for the Manatee site, they would recommend that the ITN include the guidance identified by the joint subcommittee. On October 22nd, 2018 at their 8:30am the AHAC: Voted unanimously to totally support moving forward with recommending an ITN be issued to develop the Bembridge property for housing that is affordable. Did not reach consensus regarding co-locating housing with a passive community park on the Manatee Park site. There were six (6) voting members present. Two (2) stated they were totally opposed to the concept of locating affordable housing on this site. One (1) stated they were generally opposed, but willing to discuss the co-location concept further. Two (2) stated they were generally supportive of the concept of co-location as it could benefit both the parks system and affordable housing. One (1) member was totally in support of moving forward with the co - location of housing and parks uses on the site. It is recommended that an ITN be released, on each property, to the public at large, by the Procurement Services Director, with a public announcement and open competition. An ITN is used when it is determined beneficial to issue a written solicitation for competitive sealed replies to select one or more vendors with which to conduct negotiations. This means that the Board can consider proposals and customize the outcome to meet competing demands and address various sensitivities that have arisen during the process. Or, the Board can determine that none of the proposals received have merit and can decide not to proceed. Details on the ITN process and procedures will be contained in the solicitation. The ITN will follow the procedures outlined for an RFP (Request for Proposals). Staff Recommendation Bembridge Site: Move forward with an ITN process including the general and specific criteria suggested in the Joint Committee guidance. Staff Recommendation Manatee Site: Move forward with an ITN process, including the general and specific criteria suggested in the Joint Committee guidance (except any specific predetermined acreage split), to explore options to co-locate housing that is affordable on the site while still maintaining park uses as previously proposed. These recommendations are made based on concurrency with the Housing Plan, and, while there are planning and regulatory steps still ahead, as well as development and other costs to be determined, the feasibility analysis indicates there are no inherent barriers to proceeding. It is also recommended because, at this time, there is not funding anticipated to be available for any development of the Manatee Park site for ten (10) years. This means that if it were to materialize that housing would be placed on any portion of the Manatee Site, there would be a chance to contribute to the park development through a public/private partnership sooner than currently scheduled. FISCAL IMPACT: Any potential Fiscal impact will be determined on a property-by-property basis based on Board direction. LEGAL CONSIDERATIONS: This Item is approved for form and legality and requires a majority vote for Board approval. -JAB GROWTH MANAGEMENT IMPACT: Use of County-owned parcels for the development of housing that is affordable furthers the Goals, Objectives, and Policies of the Growth Management Plan and 11.A Packet Pg. 388 11/13/2018 specifically the Housing Element. RECOMMENDATION: To authorize staff to initiate an Invitation to Negotiate (ITN) process for the development of housing that is affordable on the (1) County-Owned Bembridge property, and (2) the County-Owned Manatee property to be to co-located with a passive park; as both properties were previously identified as suitable for the development of housing that is affordable in accordance with the Community Housing Plan. Prepared By: Cormac Giblin, Manager, Grant and Housing Development, Community and Human Services Division ATTACHMENT(S) 1. [LINKED] Davidson Engineering Bembridge and Manatee Feasibility FULL Report 090618 with Supplimental (PDF) 2. [Linked] Property Review INT Presentation 110618-1245 (PDF) 11.A Packet Pg. 389 11/13/2018 COLLIER COUNTY Board of County Commissioners Item Number: 11.A Doc ID: 7153 Item Summary: ***This item to be heard at 10:45 a.m.*** Recommendation to authorize staff to initiate an Invitation to Negotiate (ITN) process for the development of housing that is affordable on the (1) County-Owned Bembridge property, and (2) the County-Owned Manatee property proposed to be co- located with a passive park; as both properties were previously identified as suitable for the development of housing that is affordable in accordance with the Community Housing Plan. (Cormac Giblin, Manager, Grant and Housing Development, Community and Human Services Division) Meeting Date: 11/13/2018 Prepared by: Title: – Community & Human Services Name: Cormac Giblin 10/25/2018 10:40 AM Submitted by: Title: Manager - Federal/State Grants Operation – Community & Human Services Name: Kristi Sonntag 10/25/2018 10:40 AM Approved By: Review: Community & Human Services Kristi Sonntag CHS Review Completed 10/25/2018 5:35 PM Public Services Department Kimberley Grant Level 1 Reviewer Completed 10/26/2018 9:27 AM Public Services Department Todd Henry Level 1 Division Reviewer Completed 10/26/2018 9:52 AM Public Services Department Steve Carnell Level 2 Division Administrator Review Completed 10/26/2018 10:40 AM County Attorney's Office Jennifer Belpedio Level 2 Attorney of Record Review Completed 10/29/2018 2:05 PM Budget and Management Office Mark Isackson Additional Reviewer Completed 10/31/2018 11:57 AM Office of Management and Budget Valerie Fleming Level 3 OMB Gatekeeper Review Completed 10/29/2018 2:30 PM County Attorney's Office Emily Pepin CAO Preview Completed 10/29/2018 2:58 PM County Attorney's Office Jeffrey A. Klatzkow Level 3 County Attorney's Office Review Completed 10/29/2018 3:24 PM Budget and Management Office Ed Finn Additional Reviewer Completed 10/31/2018 2:42 PM County Manager's Office Leo E. Ochs Level 4 County Manager Review Completed 11/06/2018 11:47 AM Board of County Commissioners MaryJo Brock Meeting Pending 11/13/2018 9:00 AM 11.A Packet Pg. 390 4365 Radio Road · Suite 201 · Naples, FL 34104 · P: (239) 434.6060 · F: (239) 434-6084 1990 Main Street · Suite 750 · Sarasota, FL 34236 · P: (941) 309-5180 Civil Engineering • Planning • Permitting www.davidsonengineering.com AFFORDABLE HOUSING FEASIBILITY REPORT Bembridge PUD & Manatee Road Properties Collier County, FL PREPARED FOR: Collier County Community & Human Services 3339 E Tamiami Trail, Building H Naples, FL 34112 PREPARED BY: Davidson Engineering, Inc. 4365 Radio Road, Suite 201 Naples, Florida 34104 August 31, 2018 Revised September 5, 2018 TABLE OF CONTENTS Bembridge PUD Introduction 1 Existing Zoning 2 General Research Findings 3 Proposed Conceptual Plan Options 4 School Impact Analysis 6 Transportation Report Summary 7 Environmental Assessment Summary 7 Manatee Road Introduction 9 Existing Zoning 10 General Research Findings 12 Proposed Conceptual Plan Options 12 School Impact Analysis 13 Transportation Report Summary 14 Environmental Assessment Summary 15 List of Attachments Bembridge PUD Ordinance A Bembridge PUD Access Easement Agreement B Bembridge PUD Proposed Conceptual Site Plans C Excerpt from Stantec Master Pump Station 313.00 Alternate Site Evaluation Technical Memorandum D Bembridge PUD School Impact Analysis E Bembridge PUD Transportation Report F Bembridge PUD Environmental Assessment G Manatee Road Proposed Conceptual Site Plans H Manatee Road School Impact Analysis I Manatee Road Transportation Report J Manatee Road Environmental Assessment K i BEMBRIDGE PUD PROPERTY Introduction Davidson Engineering has reviewed the subject property identified by Parcel Number 00400246406 per the Collier County Property Appraiser. The property is generally located on the east side of Santa Barbara Boulevard and west of Calusa Park Elementary, in Township 50 south, Range 26 east, Section 4, Collier County, Florida. The total site is approximately ± 4.78 acres, according to GIS mapping data from Collier County. A survey of the property would more accurately determine the area of the site, which could slightly skew the calculated densities. SITE LOCATION 1 Existing Zoning The property is currently vacant and within the Urban Mixed Use District, Urban Residential Subdistrict future land use category and within one mile of Mixed Use Activity Center #6. The site is also a portion of the Bembridge Planned Unit Development (PUD) zoning classification. This parcel is a Residential Tract within the PUD that also includes Community Facilities. The PUD Master Plan, adopted on September 13, 2005, and included with Attachment A, indicates the subject property as part of Tract A which is intended for Emergency Services and 6 units per acre of an affordable residential development. The Emergency Medical Services station was constructed around 2007 as shown in the aerial maps below. 2005 COLLIER COUNTY AERIAL 2 2007 COLLIER COUNTY AERIAL The existing PUD includes the following development standards: Minimum Yards Yards along Santa Barbara Boulevard (west): 70 feet for 1 and 2 story structures, 150 feet for 3 story structures Yards from on-site lakes (east): 20 feet Yards from internal tracts: Front (north): 30 feet or half the building height Side/rear (south): 20 feet Maximum Building Height Principal buildings shall not exceed 40 feet or 3 stories, whichever is less. Accessory structures shall revert back to the LDC limitations. General Research Findings Based on an existing South Florida Water Management District permit, this residential tract was considered with a maximum 70% impervious surface lot coverage capacity within the master stormwater retention pond to the east. If more than 70% of the site area is proposed impervious, additional volume for the area would need to be accommodated. At time of site development, the SFWMD permit would require modification to include updating the use and density of the property. 3 The minimum required native vegetation preservation on a property less than 5 acres is 10% gross land area. However, as per the LDC, Section 3.05.07(H)(1)(f)(i)(e), a property owner may request that all or a portion of the on-site native vegetation preservation retention requirement be satisfied offsite for affordable housing projects. The maximum percent of native vegetation retention allowed offsite shall be equal to the percent of affordable housing units, without limitation as to size of the preserve. As this development is proposed as 100% affordable housing units, the applicant may request 100% preserve to be provided offsite. It would be the option of the applicant to request this. The only approved access is through a shared access easement, included as Attachment B, between the School District (Calusa Park Elementary) and Collier County (Tract A) was recorded to give access to the north via a private driveway running east-west from Santa Barbara Boulevard. This easement is currently limited to the use of affordable housing for Essential Services Personnel, as defined in SHIP Local Housing Assistance Plan, April, 2007 for a maximum of 30.66 units. If this property is developed accordingly, the County would also be required to construct an interconnecting sidewalk on the south side of the access driveway between Tract A and Calusa Park Elementary School. The definition of “Essential Services Personnel” as per the 2016 SHIP LHAP is as follows: Those individuals employed in the community as teachers, educators, other school district employees, community college and university employees, police and fire personnel, health care personnel, skilled building trades personnel (as listed in the U.S. Department of Labor, General Decision No. FL 150012, dated 3/20/2015, for building construction in Collier County, FL as may be amended or superseded from time to time), and government employees, in compliance with Section 420.9075(3)(a), Fla Statute and Exhibit J Essential Personnel Certification. Any deviation from the current agreement, e.g. number of units or resident type, would require renegotiation and amendment to the access easement agreement. Proposed Conceptual Plans (Attachment C) a. LOW DENSITY DEVELOPMENT CONCEPT – existing PUD approved, 29 units Although this site qualifies for a base density of 7 units per acre being within the Activity Center Density Band, the previously approved PUD allows for 6 units per acre (29 units). The low density concept plan included in this report is based on the approved PUD and depicts 28 one-story duplex units modeled from a recent affordable housing development that appears as single-family homes to the passerby. There are front porches and driveways for each building with a perimeter drive and surplus parking on either end of the development. The “yards” in the rear of the homes could be used for stormwater management or 4 open space and the south end of the property could be dedicated to preserve. With further detailed design, a different concept could potentially be developed for single family units in one or two stories. If access is proposed from Santa Barbara Boulevard, a PUD amendment would be required. Otherwise, this scenario would not require a PUD amendment if all other development standards are met. b. MODERATE DENSITY DEVELOPMENT CONCEPT – midpoint, 54 units The overall site layout for a moderately dense concept could remain with the preserve on the southern end of the property and driveways connecting to either the north private access drive and/or Santa Barbara near the south property line. Utilizing an affordable housing density bonus of 4 units per acre allowing for a total of 11 units per acre, a two-story 54-unit multifamily building could be developed on the east side of the property with a parking field to the west to assist in meeting the 70’ front yard setback from Santa Barbara Blvd. An amenity area could be constructed to the north of the building. This would require a PUD amendment to achieve the density as well as provide for any other development standard changes. c. HIGH DENSITY DEVELOPMENT CONCEPT – maximum affordable housing bonus, 78 units A high density concept could utilize affordable housing density bonus of 9 units per acre to a maximum of 16 units per acre as defined in the Growth Management Plan. The site could be developed with a four- story 78-unit multifamily building that has a slightly smaller footprint than the moderate density to accommodate for the additional required parking on site. With the large parking areas, there may not be available land area for amenities. The current PUD requires a 150’ front setback for 3 story buildings which severely limits building area. The site plan attached depicts a multifamily building 130’ from the front property line. With further detailed design, this may be accommodated. This would require a PUD amendment. d. PUMP STATION RESERVATION CONCEPT – 67 units This plan is based on a public utilities alternative site evaluation study prepared by Stantec for Collier County Utilities. Existing Master Pump Station 313.00 is a wastewater pumping station located on the west side of Santa Barbara Boulevard approximately 500 feet south of Radio Road. Future build out of Collier County could adversely affect this station and expansion would be needed. An alternative site location would be at the Bembridge PUD property; therefore, this concept includes a 2-acre area reserved for the pump station. Access to this was shown through a shared drive from the south EMS station. Further coordination with Collier County Public Utilities and Emergency Medical Services to determine if this is 5 feasible and the development standards. See more information on this in the study prepared by Stantec dated October 10, 2016, Attachment D. This concept simply uses the remaining land area to provide as much parking possible and as a result, 67 units would be permissible meeting the parking requirements for multi-family residential. In addition, DE chose to utilize Sec. 3.05.07(H)(1)(f)(i)(e), which allows for the native vegetation preservation retention requirement to be satisfied offsite when developing affordable housing projects. This would require a PUD amendment. School Impact Analysis The Bembridge PUD property is located within the Elementary Golden Gate City Area, Middle Southwest Area and High North Central Area. Each planning area may include one or more schools of the respective level. According to an impact analysis conducted by School District staff (Attachment E), the Level of Service Standard (LOSS) in the planning areas where the Bembridge PUD property is located, is at 95% for elementary and middle schools and 100% for high schools. Because the PUD was previously approved for 29 units, these capacity rates have already considered that number of units. Based on projected enrollment trends in the CIP, new and expanded school facilities, and additional units proposed to be developed, the School District staff projects the following potential impacts by the 2022/2023 school year, as shown in the analysis attached and summarized below. Low Density – 29 units Elementary – 77% Capacity Middle – 81% Capacity High – 100% Capacity* Medium Density – 54 units Elementary – 77% Capacity Middle – 81% Capacity High – 100% Capacity* High Density – 78 units Elementary – 78% Capacity Middle – 81% Capacity High – 100% Capacity* *As noted in the analysis document, a new high school is expected to be open by the 2023/2024 school year and will be added to next year’s CIP. 6 At time of development, if the capacity is expected to exceed the LOSS, Collier County Public Schools would evaluate adjacent planning areas’ LOSS. If an adjacent area is below the standard capacity, adjustments could be made to accommodate the new development. Such changes may include adjusting school boundaries, expanding permanent school capacity, etc. Portable classrooms are not considered when evaluating Level of Service and Capacity at the School District. Permanent solutions are always considered for capacity increase and since growth is inevitable in Collier County, additions and new schools have been anticipated and considered in the current Capital Improvement Plan. Transportation Report Summary A complete Transportation Report for the development scenarios on the Bembridge PUD property is included in this report as Attachment F. Based on the preliminary evaluation of the parcel, the proposed development does not create a significant impact on the analyzed Santa Barbara Boulevard segment, between Radio Road and Davis Boulevard. In addition, the analyzed roadway segment does not exceed the adopted Level of Service standard with or without the proposed project at 2023 future build-out conditions. The Transportation Report concludes that the proposed Bembridge PUD project development scenarios do not have a significant and adverse impact on the surrounding roadway network. The developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. Other considerations such as access improvements and concurrency fair share are evaluated within the Transportation Report attached. Environmental Assessment Summary The Environmental Assessment for the Bembridge PUD property is included as Attachment G. It includes an approximate wetland limits map and recommends the following: a surveyed wetland map be confirmed by the South Florida Water Management District and the Army Core of Engineers, an official protected species survey be completed, determination of development limits to calculate potential mitigation costs. Although no listed species were observed during preliminary investigation, possible species that could reside on this property include: Wood Stork, Florida Panther and Florida Bonneted Bat. Based on this assessment, approximately 3.89 acres of the site is jurisdictional wetlands, which is not shown on the Conceptual Plans. Any impact to such wetlands will require mitigation off-site through wetland credits at an approved wetland mitigation bank prior to commencement of construction. The wetland within this property is considered very low quality and the result of past agricultural activity and 7 fill from surrounding development. It is expected that the wetlands would rate low on the Uniform Mitigation Assessment Methodology scale. 8 MANATEE ROAD PROPERTY Introduction DE has additionally reviewed the subject property identified by Parcel Number 00736520003 per the Collier County Property Appraiser. The property is generally located on the east side of Roost Road, south of Manatee Elementary and Middle Schools, in Township 51 south, Range 26 east, Section 11, Collier County, Florida. The total site is approximately ± 59.3 acres, according to GIS mapping data from Collier County. Acreage shown on the Property Appraiser. A survey of the property would more accurately determine the area of the site, which could slightly alter the calculated densities. SITE LOCATION 9 Existing Zoning The property is currently vacant and within the Urban Coastal Fringe Subdistrict future land use classification. The site is also within the Public (P) Zoning District and in the Coastal High Hazard Area (CHHA). Located south of and adjacent to Manatee Elementary and Middle Schools, the property is an ideal location for an affordable housing development. Since the property is located within the Public Zoning District, a rezoning would be required for this project in all development scenarios below. 2005 COLLIER COUNTY AERIAL 10 2010 COLLIER COUNTY AERIAL 2018 COLLIER COUNTY AERIAL 11 General Research Findings Based on a conceptual plan from County staff created in 2008 to develop a park on the property, the affordable housing development conceptual scenarios reserve 30 acres, or approximately half of the property for park land. The remaining land is contemplated below. In all scenarios, approximately 15% of the site, or 4.4 acres, is estimated for stormwater management. In addition, 25% of native vegetation would be required to be preserved on the development site. In the event that the entire property is native vegetation, a maximum 7.33 acres was considered in the conceptual plans. The remaining developable area is approximately 17.57 acres. As per Chapter 163.3177 F.S., municipal comprehensive plans must include specific elements. One required element in Collier County is a coastal management element that sets forth principals, guidelines, standards and strategies that shall guide the local government’s decisions and program implementation with respect to a specific list of objectives. One of the required objectives is §163.3177(6)(g)(6), “Limit public expenditures that subsidize development in coastal high-hazard areas.” It’s unclear as to what that limitation may look like but it’s possible that mitigation may be possible. Collier County’s Future Land Use Element in the Growth Management Plan states “In the Urban Coastal Fringe Subdistrict, projects utilizing Affordable Housing Density Bonus must provide appropriate mitigation consistent with Objective 12.1 and subsequent policies, as applicable, of the Conservation and Coastal Management Element.” After review of this objective in the C&CME, potential mitigation practices could be improving deficient shelters in the area, installing permanent generators at public buildings where needed, installing temporary generator connections to public buildings where permanent generators can not be accommodated, or any other improvements that are consistent with the previously stated objective. Proposed Conceptual Plans (Attachment H) a. LOW DENSITY DEVELOPMENT CONCEPT – base density, 88 units A low density development concept could utilize the base density allowed within the CHHA at 3 units per acre and consist of a large portion of the site being held for preservation and park land including public amenities contemplated by the 2008 concept plan. Up to 88 units could be constructed in single-story duplex style homes. Site design could be manipulated in a way to undulate the preserve and stormwater 12 area in order to create an aesthetic flow of greenspace and trails throughout the subdivision. In addition, with more in depth building design, it may be possible to construct single family homes on this property with reduced lot sizes. b. MODERATE DENSITY DEVELOPMENT CONCEPT – max current affordable housing bonus, 264 units A moderate density development could utilize the current maximum of 6 affordable housing density bonus credits allowable in the CHHA, giving a total of 9 units per acre. This could include approximately 264 multifamily units in two-story structures with associated parking fields and an amenity area to provide a pool, bathhouse, playground, etc. Locations of the park, preserve and stormwater management may be adjusted based on further site design, as in all scenarios on this site. A more detailed design may also result in additional types of units being provided. There is potential for a mix of multifamily and single family attached to provided multiple levels of housing on one site. c. HIGH DENSITY DEVELOPMENT CONCEPT – maximum possible density, 440 units A high density development concept could utilize the proposed maximum possible 12 affordable housing density bonus credits with no limitation to the CHHA for a total of 15 units per acre. This density would require a Growth Management Plan amendment in addition to the PUD rezoning. It could be developed similarly to the moderate density model as provided with the 30 acre park to the west and preserve and stormwater management to the south. In this concept, three-story multifamily buildings would be required to provide enough units to maximize the density of 440. Parking could be provided around all sides of the buildings with a smaller amenity area for the property. School Impact Analysis As previously stated, Collier County School District separates all schools into Concurrency Service Areas (CSAs) which may include one or more of each level of schooling (elementary, middle, high). The Manatee Road property is located within the Elementary Southwest Area South, Middle Southwest Area and High Southwest Area. According to an impact analysis conducted by School District staff (Attachment I), the current Level of Service Standard (LOSS) in the areas where the Manatee Road property is located is at 95% for elementary and middle schools and 100% for high schools. This LOSS is the target capacity for each area and the threshold for evaluation of expansion or improvement. Based on projected enrollment trends in the CIP, new and expanded school facilities, and additional residential units proposed, the School District staff projects the following potential impacts by the 2022/2023 school year, as shown in the analysis attached and summarized below. 13 Low Density – 88 units Elementary – 97% Capacity Middle – 81% Capacity High – 88% Capacity Medium Density – 264 units Elementary – 99% Capacity Middle – 82% Capacity High – 88% Capacity High Density – 440 units Elementary – 101% Capacity* Middle – 82% Capacity High – 89% Capacity *If capacity ever reaches over 100% in any CSA, adjacent CSAs are evaluated for availability and students are assigned accordingly. Similar to the Bembridge PUD property and all developments within the County, at time of development, if the capacity is expected to exceed the LOSS, Collier County Public Schools would evaluate adjacent planning areas’ LOSS. If an adjacent area is below the Standard capacity, adjustments could be made to accommodate the new development. Such changes may include adjusting school boundaries, expanding permanent school capacity, etc. Portable classrooms are not considered when evaluating Level of Service and Capacity at the School District. Permanent solutions are always considered for capacity increase and since growth is inevitable in Collier County, additions and new schools have been anticipated and considered in the current Capital Improvement Plan. Transportation Report Summary The full Transportation Report for the Manatee Road property is included as Attachment J. Manatee Road to the east of Roost Road is a private roadway associated with the Manatee Education Center. There are gates that are left open during the day to allow public access, which is not discouraged. A shared access easement to the school’s access roadway is recommended. Manatee Road and Roost Road are not Collier County concurrency monitored roadways; therefore, for the purposes of the report, preliminary concurrency evaluation is performed for the Collier Boulevard and US 41 segments accessed by Manatee Road. 14 Based on preliminary evaluation of the parcel, the proposed development scenarios do not create a significant impact on the analyzed roadway segments. Collier Boulevard segment from Wal-Mart Driveway to Manatee Road is expected to go deficient in the year 2020 under background traffic conditions (all vested developments included). All other analyzed roadway segments do not exceed the adopted Level of Service standard with or without the project at 2023 future build-out conditions. The proposed development scenarios do not have a significant and adverse impact on the analyzed US 41 segments and on Collier Boulevard segment located south of Manatee Road. At the time of future zoning applications, Collier County may request fair share deficiency mitigation for the Collier Boulevard segment from Wal-Mart Driveway to Manatee Road. The developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. Environmental Assessment Summary The complete Environmental Assessment for the Manatee Road property is Attachment K. It includes an approximate wetland limits map and recommends the following: a surveyed wetland map be confirmed by the South Florida Water Management District and the Army Core of Engineers, an official protected species survey be completed, additional information on the applicability of the Deltona Settlement Agreement should be gathered and determination of development limits to calculate potential mitigation costs. Although no listed species were observed during preliminary observations of the site, the following species could reside on the property: Wood Stork, Florida Panther and Florida Bonneted Bat. Based on the preliminary analysis, approximately 12.53 acres of the property is jurisdictional wetlands, which is not shown on the Conceptual Plans. Based on the property’s location, Deltona Settlement Agreement exhibits were also reviewed. According to the agreement, the property is classified as an approved development area. As previously stated, the Environmental Assessment recommends that the owner or developer consult a land use attorney familiar with the Deltona Agreement to explore any implications the agreement has on development of the property. This should negate the mitigation requirements for impacts to SFWMD delineated wetlands on the property; however, impacts to ACOE determined wetlands would still require mitigation. 15 ATTACHMENT A – Bembridge PUD Ordinance ORDINANCE NO. 05- 46 AN ORDINANCE AMENDING ORDINANCE NUMBER 2004-41, AS AMENDED, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH INCLUDES THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE APPROPRIATE ZONING ATLAS MAP OR MAPS BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM PLANNED UNIT DEVELOPMENT (PUD), TO COMMUNITY FACILITIES PLANNED UNIT DEVELOPMENT (CFPUD) AND RESIDENTIAL PLANNED UNIT DEVELOPMENT (RPUD) FOR A PROJECT TO BE KNOWN AS THE BEMBRIDGE EMERGENCY SERVICES COMPLEX COMMUNITY FACILITIES CFPUD AND RPUD, TO AMEND THE PUD DOCUMENT AND MASTER PLAN TO SHOW A CHANGE IN USE FROM A CHURCH OR A NURSING HOME, TO ALLOW DEVELOPMENT OF VARIOUS PUBLIC AND COMMUNITY FACILITIES TO INCLUDE GOVERNMENT FACILITIES AND AN EXISTING ELEMENTARY SCHOOL AND RETENTION OF RESIDENTIAL USES FOR PROPERTY LOCATED ON SANTA BARBARA BOULEVARD, NORTH OF DAVIS BOULEVARD (SR 84), IN SECTION 4, TOWNSHIP 50 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 39.82± ACRES; PROVIDING FOR THE REPEAL OF ORDINANCE NUMBER 98-06, THE FORMER BEMBRIDGE PUD ORDINANCE; AND BY PROVIDING AN EFFECTIVE DATE. o. J I_~:' ( 1 I J WHEREAS, Coastal Engineering Consultants, Inc., representing Collier County Board of County Commissioners, petitioned the Board of County Commissioners to change the zoning classification of the herein described real property. NOW, THEREFORE, BE IT ORDAINED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: SECTION ONE: The zoning classification of the herein described real property located in Section 4, Township 50 South, Range 26 East, Collier County, Florida, is changed from Planned Unit Development (PUD) to CFPUD and RPUD for a project to be known as the Bembridge Emergency Services Complex CFPUD and RPUD, to amend the PUD Document and Master Plan to show a change in use from a church or a nursing home, to allow development of various public and community facilities to include government facilities, an existing elementary school and retention of residential uses in accordance with the PUD Document, attached hereto as Exhibit "A," which is incorporated herein and by reference made part hereof. The appropriate Page 1 of 2 zoning atlas map or maps, as described in Ordinance Number 2004-41, as amended, the Collier County Land Development Code, is/are hereby amended accordingly. SECTION TWO: Ordinance Number 98-06, known as the Bembridge PUD, adopted on October 13, 1998, by the Board of County Commissioners of Collier County, is hereby repealed in its entirety. SECTION THREE: This Ordinance shall become effective upon filing with the Department of State. PASSED AND DULY ADOPTED by the Board of County Commissioners of CollierFII; . L{County, Florida, this /3 day of Vf1 ¡J 1¿m.)L í, 2005. ATTEST: DWIGHT E. BROCK, CLERK BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA í21't,{)c. At.Ús("¡$~;fhi fn.ø " s .tÌ*Jt..rtbøtrJ~ 'BY:w.~FRED W. COYLE, CH MAN i) , \Approved' as to· Form and Legal Sufficiency ìJ1'~Jd-~Marjo e M. Student-Stirling , Assistant County Attorney PUDZ-A-2004-AR -5998/KDlsp Thlš ırëJlniinêe filed with the Sei)etary of Stc.te's Office the day of~~,g~ and acknow;ec'","ment of that fT . d ·h' ¿? '10 r €Ive t IS _____ day pf ~r .£¡ j¡:... ,. . ÐY. Attachment: PUD Document Page 2 of 2 BEMBRIDGE EMERGENCY SERVICES COMPLEX A COMMUNITY FACILITIES AND RESIDENTIAL PLANNED UNIT DEVELOPMENT REGULATIONS AND SUPPORTING MASTER PLAN GOVERNING BEMBRIDGE EMERGENCY SERVICES COMPLEX, A COMMUNITY FACILITIES PLANNED UNIT DEVELOPMENT PURSUANT TO PROVISIONS OF THE COLLIER COUNTY LAND DEVELOPMENT CODE PREP ARED FOR: COLLIER COUNTY BOARD OF COUNTY COMMISIONERS PREP ARED BY: Coastal Engineering Consultants, Inc. 3106 South Horseshoe Drive Naples, Florida 34104 DATE REVIEWED BY CCPC DATE APPROVED BY BCC ORDINANCE NUMBER AMENDMENTS AND REPEAL 9-1i-?005 2005-16 1998-06 Exhibit A Revised September 19,2005 PUD Document final version 9-19-05,doc 1 TABLE OF CONTENTS Paee List of Exhibits.................................................................................3 Statement of Compliance ........... ................... ........ ................ ...........4 Section I Property Ownership and Description ...........................5 Section II Project Development Requirements .............................7 Section III Community Facilities Areas Plan...............................10 Section IV General Development Commitments .........................15 PUD Document final version ~·19-05,doc 2 í"-~'-·_-- LIST OF EXHIBITS EXHIBIT A PUD Master Plan PUD Document final version 9-] 9-05.doc 3 I" STATEMENT OF COMPLIANCE The development of approximately 39.82± acres of property in Collier County, as a Community Facilities Planned Unit Development to be known as Bembridge EmergencyServicesComplexCommunityFacilitiesPlannedUnitDevelopment (Bembridge ESC CFPUD and RPUD) shall be in compliance with the goals, objectives and policies of Collier County as set forth in the Growth Management Plan (GMP), and implementinglanddevelopmentregulations. The Calusa Park Elementary School and auxiliary school facilities are subject to the Interlocal Agreement adopted in May 2003. The Calusa Park Elementary School and existing facilities shall also be considered consistent with the Growth Management Plan. The land uses of the CFPUD and the RPUD will be consistent with the growth policies,land development regulations and applicable comprehensive planning objectives of each of the elements of the GMP for the following reasons: 1. The subject property is within the Urban Mixed Use, Urban Residential Subdistrict Land Use Designation and located just north of Activity Center #6 as identified on the Future Land Use Map. Residential uses, government facilities and essential services are permitted within this designation. 2. The subject property is located within the residential density band of Mixed Use Activity Center Number 6 located at the intersection of Davis Boulevard and Santa Barbara Boulevard. As such, the subject property is eligible for 3 additional dwellingunitsperacre (DU/A). 7he projected density of 6 DU/A is in compliance with the FLUE of the GMP based on the following relationships to required criteria: Base Density (Based on FLUE Density Rating System) 4.0 DU/A Bonus Density, proximate to an Activity Center 3.0 DU/A Permitted Density 7.0 DU/A RPUD Densitv (calculated on undeveloped portions of Tract A only) 6.0 DU/A 3. The subject property's location in relation to existing or proposed conupunityfacilitiesandservicespermitsthedevelopment's intensity as required in Objective 2 of the Future Land Use Element (FLUE). 4. The project development is compatible and complementary to existing and future surrounding land uses as required in Policy 5.4 of the FLUE. 4. The project development will result in an efficient and economical extension of community facilities and services. 5. All final local development orders for this project are subject to Sections 6.02.00 and 10.02.07 of the Collier County Land Development Code (LDC). PUD Document flnal version \),19-05.G,)C 4 r '..,...... 6. The Bembridge ESC CFPUD and RPUD project is compatible with and complementary to existing and future surrounding land uses and is considered to be consistent with Policy 5.4 of the FLUE. 1 'D Document final version 9-19-05,doc 5 SECTION I PROPERTY OWNERSHIP AND DESCRIPTION 1.1 PURPOSE The purpose of this Section is to set forth the location and ownership of the property, and to describe the existing conditions of the property proposed to be developed under the project name ofthe Bembridge ESC CFPUD and RPUD. 1.2 LEGAL DESCRIPTION The subject property is currently known as the Bembridge PUD, which is approximately 39.82± acres, located in Section 4, Township 50 South, and Range26East, and described as follows: The Northwest 1/4 of the Southwest 1/4 of Section 4, Township 50 South, Range 26 East, Collier County, Florida. Tax Folio Numbers: 00399840007,00400246406,00400246309 1.3 PROPERTY OWNERSHIP The subject property is currently under the ownership of Collier County, 3301 Tamiami Trail East, Naples, FL 34112, and the Collier County School District,5775 Osceola Trail, Naples, FL 34109. 1.4 GENERAL DESCRIPTION OF PROPERTY AREA A. The project is located on the east side of Santa Barbara Boulevard approximately 2,906 feet south of Radio Road and 1,396 feet north of Davis Boulevard. B. The zoning classification of the subject property prior to the effective date of this approved CFPUD Document was Planned Unit Development (PUD). That PUD was approved by the Board of County Commissioners in 1998 (Ordinance98-86) for residential and church use with a nursing home. Prior to that date it was designated Agricultural. C. Collier County Public Schools purchased 39.82± acres of th~ Bembridge PUD in January 2000 to build the Calusa Park Elementary School. In 2001 and 2002,Collier County purchased a 5.998± acre parcel and a 7± acre parcel from the PUD Documcnt tinal \crsion lJ-jQ-05.doc 6 School District of Collier County to build the ESC Center and EMS Station #19 and water management lakes. D. The property has received the following approvals: 1. SDP approval for EMS Station #19 (SDP-2003-AR-4786), May, 2004. 1.5 PHYSICAL DESCRIPTION The project site is located within the Lely Canal Sub-basin. Run-off from the site is routed to the Davis Boulevard swale via an improved easement along the eastern boundary of the Shoppes at Santa Barbara PUD, and then southerly from the Davis Boulevard swale system along County Barn Road, around the Royal Wood Development to a canal which is tied to the Lely Canal. The current permitted, pumped discharge will be replaced by a system of interconnected lakes designed for water quality treatment and run-off attenuation to pre-development rates. A water management lake will be constructed by the Collier County Transportation Division on five acres located in the southwest comer of this project, which will serve Santa Barbara Boulevard (6-lanes), residential uses, EMS Station #19, and Calusa Park Elementary School. An existing detention lake is located in the central area of the project on the elementary school site. Elevations within the project site range from 9.5 to 10.5 feet above mean sea level. The site is within Flood Zone "X" as shown on FEMA Firm Panel 120067 0415. The soils on this site are primarily Boca fine sand and Pineda fine sand and are modified by development of the site. 1.6 PROJECT DESCRIPTION The Bembridge ESC CFPUD and RPUD project is a multi-use project. Major uses consist of residential uses, those related to public safety (emergency medical services), the existing Calusa Park Elementary School and related auxiliary school facilities, and water management facilities which will serve these facilities and Santa Barbara Boulevard. 1.7 SHORT TITLE This Ordinance shall be known and cited as the "Bembridge ESC CommunityFacilitiesCFPUDandRPUDOrdinance." 0 Document final version 9-1 9-05.doc 7 SECTION II PROJECT DEVELOPMENT REQUIREMENTS 2.1 PURPOSE The purpose of this Section is to delineate and generally describe the project plan of development, relationships to applicable County ordinances, and the respective land uses of the tracts included in the project, as well as other project relationships. 2.2 GENERAL A. Regulations for development of the Bembridge ESC CFPUD and RPUD shall be in accordance with the contents of this Document, the CFPUD and RPUD- Planned Unit Development District and other applicable sections and parts of the Collier County LDC and GMP in effect at the time of building permit application. Where these regulations fail to provide developmental standards,then the provisions of the most similar district in the County LDC shall apply to the ESC Tracts "A" and "B". Tract "C", Calusa Park Elementary School and auxiliary facilities are subject to the Interlocal Agreement between the Collier County School District and Board of County Commissioners adopted in May2003. B. Unless otherwise noted, the definitions of all terms in this Document have the same meaning as the definitions set forth in Collier County LDC. C. All conditions imposed and all graphic material presented depicting restrictions for the development of the Bembridge ESC CFPUD and RPUD shall become part of the regulations that govern the manner in which the Bembridge ESC CFPUD and RPUD site shall be developed. D. The provisions of Section 1O.02.03.A.3.a. and b. of the Collier County LDC and the Interlocal Agreement (Adopted May 2003), where applicable, remain in full force and effect with respect to the development of the land which comprisestheBembridgeESCCFPUDandRPUD. E. The Master Plan is illustrated graphically as Exhibit A. The location, size and configuration of the individual water management features and development tracts shall be determined at the time of final site development plan approvalwithminoradjustmentsatthetimeoffinalplanapproval, in accordance with Section 10.02.03. of the LDC. PUD Document tinal version 9-19-05 doc 8 2.3 DESCRIPTION OF PROJECT PLAN AND PROPOSED LAND USES A. The layout of streets and use of land for the various tracts is illustrated graphically by Exhibit A, the Master Plan. There shall be two land use tracts Tracts "A" and "C") with necessary water management lakes, street rights-of- way, the general configuration of which is also illustrated by Exhibit A. Tract A" represents the future residential area and Emergency Management Services building and related facilities. Tract "C" represents the existing Calusa Park Elementary School. An additional development tract, Tract "B", represents the lake and lake expansion area which will provide detention for stonnwater run- off for this project and the Santa Barbara Boulevard road improvements. B. In addition to the various areas and specific items shown on Exhibit A, such easements as necessary (utility, private, semi-public, etc.) shall be established within or along the various tracts as may be necessary. 2.4 DESCRIPTION OF PROJECT DENSITY OR INTENSITY OF LAND USE The EMS Station # 19 shall not exceed 7,000 square feet. Ancillary uses, such as heating, cooling, air conditioning mechanical equipment buildings and radio tower equipment areas, do not count towards this building area allocation. The grossresidentialprojectdensityshallbeamaximumof6.0 units per acre, based upon the undeveloped portion of Tract A only. 2.5 RELATED PROJECT PLAN APPROVAL REOUIREME~ A. Final plans for all required improvements shall receive approval of the appropriate Collier County governmental agency to insure compliance with the Bembridge ESC CFPUD Master Plan, the Collier County Subdivision Code,and the platting laws of the State of Florida. B. Exhibit A, the Master Plan, constitutes the required PUD development plan. C. The provisions of Section 10.02.03 of the Collier County LDC, when applicable, shall apply to the development of all platted tracts, or parcels of land as provided in said Section prior to the issuance of a building pennit or other development order. D. Appropriate instruments shall be provided at the time of infrastructural improvements regarding any dedications and method for providing perpetualmaintenanceofcommonfacilities. 2.6 AMENDMENTS TO PUD DOCUMENT OR PUD MASTER PLAN Amendments may be made to the CFPUD and RPUD as provided in the Collier County LDC, Section 10.02.13.E. PUD Document tinal version 9·19-05,doc 9 SECTION III COMMUNITY FACILITIES PLAN 3.1 PURPOSE The purpose of this Section is to identify permitted uses and development standards for areas so designated on Exhibit A, Bembridge ESC CFPUD Master Plan. 3.2 GENERAL DESCRIPTION The CFPUD and RPUD provides for a maximum of 7,000 square feet of building area for permitted and accessory emergency operations uses, limited to an EMS use, as well as the existing Calusa Park Elementary School and a residential area, on 39.82± acres. Ancillary uses, such as HV AC and radio tower equipment areas, do not count towards this building area allocation. 3.3 PERMITTED USES AND STRUCTURES No building or structure, or part thereof, shall be erected, altered or used, or land used, in whole or part, for other than the following: A. Permitted Principal Uses and Structures: 1. Educational plants (Tract "C") 2. Emergency medical services (Tract "A") 3. Residential units that are one-family and two-family dwellings, townhouse dwellings, garden apartment dwellings, and multi-family dwellingslimitedto6unitsperacreonTract "A" only) B. Uses Accessory to Permitted Uses: 1. Accessory uses and structures customarily associated with the principal uses including carports, garages, and utility buildings for residential uses within Tract A. 2. Residential and commercial uses of an accessory nature which are incidental and customarily associated with support of a principal use 3. Accessories for residential use such as recreational uses and facilities including swimming pools, tennis courts, children's playground areas, tot lots, walking paths, picnic areas, recreation buildings/clubhouses, and basketball/shuffle board courts for residential uses within Tract A. 4. Temporary use of the site for public purposes in accordance with Section 1O.02.06.G. of the LDC. PUD Document tinal version 9-19-0:' doc 10 5. Parking facilities (Tract "A" and "COO). 6. HVAC plants and other like facilities (Tract "A" and "C"). 7. Major maintenance' and service facilities (Tract "A" and "C") 3.4 COMMUNITY FACILITIES DEVELOPMENT STANDARDS A.Minimum Lot Area:None required. B.Minimum Lot Width:None required. C. Minimum Yards: 1. Principal & Accessory Structures a.Perimeter of CFPUD abutting residentially zoned property. Fifty (50) feet or 12 the building height, whichever is greater. b.Perimeter of CFPUD abutting non residentially zoned property. Twenty-five (25) feet or 12 the building height, whichever is greater. c.Waterfront Zero (0) feet to bulkhead or rip-rap at top or bank, otherwise 20 feet. D. Distance Between Principal Structures on the Same Parcel: A minimum of 15 feet or one-half the sum of the building heights as measured by the closest exterior building walls, whichever is greater. E. Distance Between Accessory Structures on the Same Parcel: A minimum of 10 feet between detached accessory structures and between accessory structures and principal structures. F. Maximum Building Hei~ht: 1. Principal buildings shall not exceed 40 feet in height nor 3 stories, whichever is less. 2. Accessory structures shall not exceed 30 feet in height. I'UD Document final \ersion 9-19-05.doc 11 3.5 RESIDENTIAL USE DEVELOPMENT STANDARDS A. Minimum Yards: 1. Yards along Santa Barbara Boulevard: Seventy (70) feet for one (1) and two (2) story structures and one hundred fifty (150) feet for three story structures. 2. Yards from on-site lakes: twenty (20) feet. 3. Yards for internal tracts: height Front - 30 feet or half the building Side / Rear - 20 feet B. Minimum Floor Area (residential units): 1. One bedroom units - six hundred (600) square feet. 2. Two bedroom units - eight hundred fifty (850) square feet. 3. Three bedroom units - eleven hundred (1100) square feet. 4. Four bedroom units - one thousand three hundred fifty (1350) square feet. C. Distance Between Principal Structures: 1. Between one (1) story structures - Ten (10) feet. 2. Between one (1) story and two (2) story structures - Fifteen (15) feet 3. Between one (1) story and three (3) story structures - Twenty (20) feet 4. Between two (2) story structures - Twenty (20) feet 5. Between two (2) story and three (3) story structures - Twenty-five 25) feet 6. Between three (3) story structures - thirty (30) feet D. Maximum Building Height: 1. Principal buildings shall not exceed 40 feet in height or 3 stories, whichever is less. 2. Accessory structures shall not exceed the height restrictions of the LDC. 3.6 PROVISIONS FOR OFF-SITE REMOVAL OF EARTHEN MATERIAL The excavation and stockpiling of earthen material in preparation of water management facilities or to otherwise develop water bodies is hereby permitted.Off-site disposal is also hereby permitted subject to the following conditions: PUD Document tinal versi,m 9-19-05,doc 12 A. Excavation activities shall comply with "clear and fill" application requirements pursuant to Subsection 4.06.04.A.l.a.iii of the LDC. Off-site removal shall be limited to 10% of the total volume excavated, but not to exceed 20,000 cubic yards as set forth in the Collier County Code of Laws and Ordinances. B. All other provisions of the Collier County Code of Laws and Ordinances, shall apply. 3.7 LANDSCAPE BUFFERS. BERMS. FENCES. AND WALLS The following standards shall apply: A. Landscape berms shall have the following maximum side slopes: 1. Grassed berms 4: 1 2. Ground cover berms Perimeter 3: 1 Internal to project 3 : 1 3. Structural walled berms - vertical B. Landscape buffers, berms, gates, fences and walls may be constructed within the landscape buffer tract along the perimeter of the Bembridge ESC CFPUD boundary prior to preliminary subdivision plat and site development plansubmittal. Sidewalks shall meet the requirements of Section 4.06.02.D.4 of the LDC. Landscape and irrigation plans shall be submitted to Collier County Community Development and Environmental Services (CDES) for approval prior to construction. Pedestrian sidewalks and/or bike paths, water management systems, drainage structures, and utilities may be allowed in landscape buffers as permitted by Section 4.06.02.D.4. of the LDC. D. A Type "D" buffer shall be provided along Santa Barbara Boulevard for the portion of Tract "A" that is developed with residential uses. 3.8 DESIGN GUIDELINES AND STANDARDS The Bembridge ESC CFPUD is intended to encourage ingenuity, innovation and imagination in the planning, design and development or redevelopment of relativelylargetractsoflandassetforthinSection2.03.06. of the LDC. 3.9 GENERAL PERMITTED USES Certain uses shall be considered general permitted uses throughout the BembridgeESCCFPUD. General permitted uses are those uses which generally serve the facilities. PUD Document final version 9-19-05,doc 13 A. General Pennitted Uses: 1. Essential services as set forth under Section 2.01.03. of the LDC. 2. Water management facilities and related structures. 3. Lakes, including lakes with bulkheads or other architectural or structural bank treatments. 4. Guardhouses, gatehouses, and access control structures. 5. Temporary construction and administrative offices for authorized contractors and consultants, including necessary access ways, parking areas and related uses. 3.10 SIGNAGE All signs shall be in accordance with Section 5.06.00 of the LDC with the exclusion of signs for Calusa Park Elementary School which are subject to the provisions of Section 1O.02.03.A.3.a. and b. of the Collier County LDC and the Interlocal Agreement of May 2003. Two entry signs for the Calusa Park Elementary School shall be pennitted, if one is a marquee sign (see 4.13.F). 3.11 SIDEWALKSIBIKEPATHS A. Pursuant to Section 6.06.02 of the LDC and Section 3.6 and 4.9 of the Bembridge ESC CFPUD, sidewalks/bikepaths shall be pennitted as follows: 1. An internal sidewalk shall be pennitted within drainage easements. 2. Sidewalks may be located outside platted rights-of-way when located within a separate sidewalk easement. 3. Sidewalks may be located within landscape buffers and/or easements. PUD Document final version 9-1 9-U5,doc 14 SECTION IV GENERAL DEVELOPMENT COMMITMENTS 4.1 PURPOSE The purpose of this Section is to set forth the development commitments for the Bembridge Emergency Services Complex CFPUD. 4.2 GENERAL All facilities shall be constructed in strict accordance with final site developmentplansandallapplicableStateandlocallaws, codes, and regulations applicable to this CFPUD in effect at the time of site plan submittal with the exclusion of Calusa Park Elementary School which is subject to the requirements Section 1O.02.03.A.3.a. and b. of the LDC and the lnterlocal Agreement of May 2003. Except where specifically noted or stated otherwise, the standards and specifications of Chapter 4 of the LDC shall apply to this project. The developer,its successor and assigns, shall be responsible for the commitments outlined in this Document. The developer, its successor or assignee, shall follow the Master Plan and the regulations of the CFPUD as adopted, and any other conditions or modifications as may be agreed to in the rezoning of the property. In addition, any successor or assignee in title to the developer, is bound by the commitments within this Document. 4.3 CFPUD MASTER PLAN A. The Bembridge ESC CFPUD Master Plan (Exhibit A) is an illustration of the conceptual development plan. Tracts and boundaries shown on the plan are conceptual and shall not be considered final. Actual tract boundaries shall be determined at the time of site development plan approval. B. All necessary easements, dedications, or other instruments shall be granted to insure the continued operation and maintenance of all service utilities and all common areas in the project. 4.4 SCHEDULE OF DEVELOPMENT/MONITORING REPORT AND SUNSET PROVISION A. Sunsetting: The Bembridge ESC CFPUD shall be subject to the sunset provisions of Section 1O.02.13.D of the LDC, as amended. PUD Document tinal version 9-19-05.doc 15 B. Monitoring Report: An annual PUD monitoring report shall be submitted pursuant to Section 1O.02.13.F of the LDC. 4.5 ENGINEERING A. All project development shall be consistent with the LDC. 4.6 UTILITIES A. Water distribution, sewage collection, and transmission systems shall be constructed throughout the project by the developer. Potable water and sanitary sewer facilities constructed within platted rights-of-way or within dedicated County utility easements shall be conveyed to Collier County, pursuant to Collier County Ordinance 04-31, as may be amended. B. Upon completion of the utility facilities, the facilities shall be tested to insure they meet Collier County utility construction requirements in effect at the time construction plans are approved. 4. 7 WATER MANAGEMENT A. A SFWMD surface water management permit shall be obtained pnor to approval of the site development plan. B. An excavation permit shall be required for the proposed lakes in accordance with the Collier County Code of Laws and Ordinances. All lake dimensions shall be approved at the time of excavation permit approval. 4.8 ENVIRONMENTAL A. A minimum of sixty (60) percent open space of the gross area of the portion of the site that is developed for residential purposes, as described in Section 4.02.01.B of the LDC, shall be provided. B. An exotic vegetation removal, monitoring and maintenance plan for the site, with emphasis on the preserve/open space areas, shall be submitted to the Department of Environmental Services Staff for review and approval prior to final site plan/construction plan approval. C. This CFPUD shall be consistent with the Environmental Sections of the Collier County GMP and the Collier County LDC in effect at the time of final development order approval. PUD Document tinal version 9-19-05,doc 16 D. Environmental permitting shall be in accordance with the State of Florida Environmental Resource· Permit Rules and be subject to review and approval by the Environmental Services Review Staff. Removal of exotic vegetation shall not be counted towards mitigation for impacts to Collier County jurisdictional wetlands. E. All approved agency (SFWMD, ACOE, FPWCC) permits shall be submitted prior to final plan/construction plan approval. 4.9 TRANSPORTATION A. All traffic control devices, signs, pavement markings and design criteria shall be in accordance with Florida Department of Transportation (FDOT) Manual of Uniform Minimum Standards (MUMS), current edition, FDOT Design Standards, current edition, and the Manual On Uniform Traffic Control Devices MUTCD), current edition. All other improvements shall meet the requirements of the Collier County LDC . B. Arterial level street lighting shall be provided at all access points. Access lighting shall be in place prior to the issuance of the first certificate of occupancy (CO). C. All work within Collier County rights-of-way or public easements shall require a right-of-way permit. D. The development shall be designed to promote the safe travel of all roadway users including bicyclists, and shall provide for the safety of pedestrians crossing said roadways. Sidewalks shall be separated from vehicular traffic in accordance with recognized standards and safe practices, as determined by Collier County Transportation Services Staff. 4.10 ACCESSORY STRUCTURES Accessory structures shall be constructed simultaneously with or following the construction of the principal structure, except for a construction site administrative office. 4.12 LANDSCAPING FOR OFF-STREET PARKING AREAS All landscaping for off-street parking areas shall be in accordance with Section 4.06.00 ofthe LDC in effect at time of building permit application. PUD Document final version 9-19-05.doc 17 4.13 DEVIATIONS FROM LAND DEVELOPMENT CODE A. Deviation withdrawn B. Deviation withdrawn C. Deviation withdrawn D. Deviation withdrawn E. Deviation withdrawn F. Subsection 5.06.00 of the LDC - Signs Deviation from Subsection 5.06.06.C.l of the LDC, which limits the number of signs to one ground sign or one pole sign. Calusa Park Elementary School shall be permitted two entry signs with one being a marquee sign. G. Deviation withdrawn PUD Document final version 9-] 9-05 ,doc 18 I en IS en IIJ >- Z a: ¡..!i r;~ Ii I r;~ :II ! Ox -<I! ' ~~ ~ -< ~00. . ! z~ ~ z~ a:: . I a::Q.ð~xz I §~~ q! ....~c a:: I I J>-~§ S ur j¡50:::J ~~ ~I . ~cn~ It! III ~ , ti ~ '" It en - z a::(J~ " ! , : 8'!~ tjo! -<IIJ _UJ_ ,.¡ IY~(J ,... ~~ 1 Ï ~ i' : ¡ : ~ . ." 9 5o::UJJ: ; ~ .; " ØI ø Œ 0::: 0 OIY £d~ ~ ~ , ;, \ -;!i ~j ¥ (Jffi U ~ £ C)~ ~ ] ",i<J<J<J<J<J<J!¡li¡.!i ~ ! ~ ~0 J: -< ~ iií i:I ' II æ)1 I DO I I I I I I 11111111 1'--' 1111111 1-o , o , 1__2 eOOCilÐO II II III~ II m pi i jHI ci I~ I I II I II II I IIIj 1 j i ~ ~ I ~'\ . . (_IF:: ~I' \1 \-~'j ))))\! ! 1'( jii ~ HL._\!JI-~'-'-~""'" '--',:::1 Ol/VAil1nOS WVSI/VS V.lNVS T-·".-'··-- STATE OF FLORIDA) COUNTY OF COLLIER) I, DWIGHT E. BROCK, Clerk of Courts in and for the Twentieth Judicial Circuit, Collier County, Florida, do hereby certify that the foregoing is a true and correct copy of: ORDINANCE 2005-46 Which was adopted by the Board of County Commissioners on the 13th day of September 2005, during Regular Session. WITNESS my hand and the official seal of the Board of County Commissioners of Collier County, Florida, this 19th day of September, 2005. i': ". .. !I,;/~, UDWIGHTE. BRG.CK-·".,.¡y. ': .', ,/ Clerk of couÌ?tE3t~~d',"Ç1:~rk''''- L"" ,', ;..Ex-off icio t;..o: ij~};?d Qf,f,. '-. Cou y Commlj;siðner~3~ t':': ~~ l' . h ,':,",.....~. -, c;;) , ". " l1a IN¿ \...0 ...... _i"'> 1c a . "," Heidi R. Rockhold, Deputy Clerk T .....' --. .. --.,.,,,. ATTACHMENT B – Bembridge PUD Access Easement Agreement ATTACHMENT C – Bembridge PUD Proposed Conceptual Site Plans SANTA BARBARABLVD.PRESERVE AREARESIDENTIALDEVELOPMENT AREA29 - 78 UNITSDRYDETENTIONDRYDETENTIONCALUSAPARKELEMENTARY4365 Radio Road, Suite 201Naples, Florida 34104P: 239.434.6060 F: 239.434.6084Company Cert. of Authorization No. 00009496SITE LOCATION MAPSITE LOCATIONSANTA BARBARA BLVD.CALUSAPARKELEMENTARYDAVIS BLVD CP01CONCEPT PLAN #1 LOWDENSITY (28 UNITS)4365 Radio Road, Suite 201Naples, Florida 34104P: 239.434.6060 F: 239.434.6084Company Cert. of Authorization No. 00009496DESIGNED BY:DRAWN BY:CHECKED BY:PROJECT NO.:XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE:PROJECT:REVISIONSCLIENT:DATE:REV.DESCRIPTIONXX/XX/XXXX XXXX FIRST SUBMITTALMANATEE ANDBEMBRIDGESITE / LAND USE SUMMARYCC BEMBRIDGE PUDFLOOR AREA CALCULATIONS CP02CONCEPT PLAN #2 MEDIUMDENSITY (54 UNITS)4365 Radio Road, Suite 201Naples, Florida 34104P: 239.434.6060 F: 239.434.6084Company Cert. of Authorization No. 00009496DESIGNED BY:DRAWN BY:CHECKED BY:PROJECT NO.:XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE:PROJECT:REVISIONSCLIENT:DATE:REV.DESCRIPTIONXX/XX/XXXX XXXX FIRST SUBMITTALMANATEE ANDBEMBRIDGESITE / LAND USE SUMMARYCC BEMBRIDGE PUDFLOOR AREA CALCULATIONS CP03CONCEPT PLAN #2 HIGH DENSITY(78 UNITS)4365 Radio Road, Suite 201Naples, Florida 34104P: 239.434.6060 F: 239.434.6084Company Cert. of Authorization No. 00009496DESIGNED BY:DRAWN BY:CHECKED BY:PROJECT NO.:XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE:PROJECT:REVISIONSCLIENT:DATE:REV.DESCRIPTIONXX/XX/XXXX XXXX FIRST SUBMITTALMANATEE ANDBEMBRIDGESITE / LAND USE SUMMARYCC BEMBRIDGE PUDFLOOR AREA CALCULATIONS CP044365 Radio Road, Suite 201Naples, Florida 34104P: 239.434.6060 F: 239.434.6084Company Cert. of Authorization No. 00009496DESIGNED BY:DRAWN BY:CHECKED BY:PROJECT NO.:XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE:CONCEPT PLAN #4 (67 UNITS)PROJECT:REVISIONSCLIENT:DATE:REV.DESCRIPTIONXX/XX/XXXX XXXX FIRST SUBMITTALMANATEE ANDBEMBRIDGESITE / LAND USE SUMMARYCC BEMBRIDGE PUDFLOOR AREA CALCULATIONSAs per the LDC, Section 3.05.07(H)(1)(f)(i)(e), a property owner may request that all or a portion of the Collier County on-site native vegetation preservation retention requirement be satisfied offsite for affordable housing projects. The maximum percent of native vegetation retention allowed offsite shall be equal to the percent of affordable housing units, without limitation as to size of the preserve. As this development is proposed as 100% affordable housing units, the applicant may request 100% preserve to be provided offsite.3 Attachment D – Excerpt from Stantec Master Pump Station 313.00 Alternate Site Evaluation Technical Memorandum FIGURE 2-3 MPS 313.00 ATTACHMENT E – Bembridge PUD School Impact Analysis BEMBRIDGE PUD Under Current Landuse and Zoning: Estimated Impact on Level of Service Standard (LOSS) by Concurrency Service Area (CSA) 29 UNITS (MULTIFAMILY) CSA CSA Projected Current CSA Projected CSA LOS CSA Concurrency FISH Cap Enrollment (CIP)Student Enrollment (CIP) LOSS Service Area (CSA)2018 2022/2023 School Yr Estimate 2022/2023 School Yr 95%E4 Golden Gate City Area 4107 3177 6 3177 77% 95%M2 Southwest Area 2866 2325 2 2325 81% 100%H3 North Central Area 3995 3995 3 3995 100% Proposal: Estimated Impact on Level of Service Standard (LOSS) by Concurrency Service Area (CSA) 54 UNITS (MULTIFAMILY) CSA CSA Projected Proposal CSA CSA LOS CSA Concurrency FISH Cap Enrollment (CIP)Student Estimated Impact LOSS Service Area (CSA)2018 2022/2023 School Yr Estimate Enrollment 95%E4 Golden Gate City Area 4107 3177 5 3182 77% 95%M2 Southwest Area 2866 2325 2 2327 81% 100%H3 North Central Area 3995 3995 2 3997 100% Proposal: Estimated Impact on Level of Service Standard (LOSS) by Concurrency Service Area (CSA) 78 UNITS (MULTIFAMILY) CSA CSA Projected Proposal CSA CSA LOS CSA Concurrency FISH Cap Enrollment (CIP)Student Estimated Impact LOSS Service Area (CSA)2018 2022/2023 School Yr Estimate Enrollment 95%E4 Golden Gate City Area 4107 3177 10 3187 78% 95%M2 Southwest Area 2866 2325 4 2329 81% 100%H3 North Central Area 3995 3995 4 3999 100% Notes: 1. Proposals exclude impacts of units currently allowable in the PUD 2. The CIP (Capital Improvement Plan) is a five year plan updated annually 3. New high school capacity is expected to be available in the 2023/24 school year and will be added to the CIP next year. 4. When a proposed change exceeds the LOSS for the CSA the project is located within, adjacent CSA's are evaluated for capacity availability 5. This is for informational purposes only. Concurrency is determined at time of subdivision or plat ATTACHMENT F – Bembridge PUD Transportation Report Transportation Report Bembridge PUD Affordable Housing Due Diligence Collier County, Florida 8/30/2018 Prepared for: Prepared by: Davidson Engineering, Inc. 4365 Radio Road, Suite 201 Naples, FL 34104 Phone: 239-434-6060 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Phone: 239-566-9551 Email: ntrebilcock@trebilcock.biz Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 2 Statement of Certification I certify that this Transportation Report 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 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 3 Table of Contents Project Description ......................................................................................................................... 4 Traffic Impact Statement Considerations ....................................................................................... 5 Methodology Statement, Review Fees and Study Classification ................................................... 6 Concurrency – Level of Service Considerations .............................................................................. 7 Road Impact Fees and Certificate of Adequate Public Facilities .................................................... 9 Access Management Considerations ............................................................................................ 10 Anticipated Developer Commitments .......................................................................................... 10 Identify Collier County Coordination ............................................................................................ 12 Potential Contribution Requirements .......................................................................................... 12 Appendices Appendix A: Project Site Plan – Concept Scenarios ..................................................................... 13 Appendix B: ITE Trip Generation Calculations ............................................................................. 18 Appendix C: Collier County Residential Impact Fees ................................................................... 23 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 4 Project Description The Bembridge Planned Unit Development (PUD) Affordable Housing project is a proposed residential development located on the east side of Santa Barbara Boulevard, north of Davis Boulevard and approximately 1/2 miles south of Radio Road, in Section 4, Township 50 South, Range 26 East, in Collier County, Florida (ref. Figure 1 – Project Location Map). Figure 1 – Project Location Map The subject property is currently vacant land and lies within the Bembridge Emergency Services Complex, which is currently zoned Community Facilities Planned Unit Development (CFPUD) and Residential Planned Unit Development (RPUD). Based on the approved Collier County Ordinance No. 05-46, the proposed project is part of Tract A which currently allows for Residential development. For the purposes of this due diligence analysis, the development proposes 4 concept site plan scenarios, as illustrated in Appendix A: Project Site Plan – Concept Scenarios. The traffic evaluation provides a highest and best use scenario with respect to the project’s estimated trip generation. Traffic calculations are based on the Land Use Code (LUC) Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 5 descriptions as depicted in the Institute of Transportation Engineers (ITE) Trip Generation Manual. As such, the ITE LUC 220 Multifamily Housing (Low-Rise) and ITE LUC 221 Multifamily Housing (Mid-Rise) are utilized for the purposes of this analysis. The associated common recreation amenities are considered passive incidental to the residential land use, and are not included in the trip generation analysis. A pump station reservation concept is presented as Scenario 4 development. Typically, the pumping stations operate in un-manned automatic mode. As such, traffic generation associated with the pump station use is disregarded for this analysis. The proposed development scenarios are illustrated in Table 1. Table 1 Proposed Development Concept Scenarios Development Land Use Type Total Size ITE Land Use ITE Land Use Code Scenario 1 Low Density Residential Duplex 28 dwelling units Multifamily Housing (Low-Rise) 220 Scenario 2 Moderate Density Residential Multifamily 54 dwelling units Multifamily Housing (Low-Rise) 220 Scenario 3* High Density Residential Multifamily 78 dwelling units Multifamily Housing (Low-Rise) 220* Scenario 4* Pump Station Reservation Concept Residential Multifamily 67 dwelling units Multifamily Housing (Low-Rise) 220* Wastewater Pumping Station 2 acres N/A N/A Note(s): *The development scenarios #3 and #4 propose 3-4 story buildings which are typically covered under ITE LUC 221 – Multifamily Mid-Rise. In order to preserve the intent of the proposed development scenarios (similar type residential units), the ITE LUC 220 Multifamily Low-Rise is conservatively utilized in this report. For purposes of this evaluation, the project build-out year is assumed to be consistent with the Collier County 2023 planning horizon. Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 6 Traffic Impact Statement Considerations The purpose of a Traffic Impact Statement is to quantify potential traffic impacts, evaluate compliance with the transportation concurrency requirements consistent with the comprehensive plan, and identify site-related operational deficiencies that impact the health, safety and welfare of the travelling public. Where applicable, the Traffic Impact Statement shall also analyze access points, median openings and intersections significantly impacted by the development on the transportation system and develop mitigation strategies to offset the impacts according to the methodologies and provisions as described in the Collier County Traffic Impact Study (TIS) Guidelines and Procedures. These guidelines are in addition to the requirements of the access-management regulations and in the event of any conflict between these guidelines and such regulations, the more stringent requirement shall apply. Methodology Statement, Review Fees and Study Classification Prior to conducting any traffic related study, a methodology statement shall be submitted for review and approval by County Transportation Planning Staff. Transportation studies are classified as follows: Small Scale Study – no significant operational or roadway impacts; Minor Study – no significant operational impacts with minimal roadway impacts and work within the County right-of-way (ROW); and Major Study – significant roadway and/or operational impacts. Collier County review fees associated with a traffic impact statement submittal are as follows: $500 – Methodology Fee; Small Scale Study Review Fee (less than 50 net new 2-way trips) – No Fee; Minor Study Review Fee (50 or greater but less than 100 net new 2-way trips) – $750; and Major Study Review Fee (100 net new 2-way trips or greater) – $1,500. The project’s site trip generation is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The Online Traffic Impact Study Software (OTISS) trip generation calculation worksheets are provided in Appendix B: ITE Trip Generation Calculations. Based on the Collier County TIS Guidelines and Procedures and Institute of Transportation Engineers (ITE) Trip Generation Manual, latest edition, for the purposes of the methodology meeting, this project qualifies for a Small Scale Study (Total $500 = $500 Methodology Fee + $0 Study Review Fee). Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 7 Concurrency – Level of Service Considerations Collier County’s Concurrency Management System is intended to ensure that there is adequate roadway capacity available to serve current and future development. Transportation concurrency is a measure of the capacity of the roadway system to support the adopted Level of Service (LOS) for vehicular traffic. Collier County evaluates concurrency at the time of application for rezoning, site development plan (SDP), site development plan amendment (SDPA), site improvement plan (SIP), and subdivision construction plat and plan (PPL), as applicable. Generally, concurrency is evaluated for each link significantly impacted by a proposed application. Proportionate share payments may be used to mitigate impacts of a development on a deficient roadway link. Collier County transportation staff will review total trip capacity available for new developments based on the PM Peak Hour trips generated by the project. Projected trip generation for the project is illustrated in Appendix B: ITE Trip Generation Calculations. For the purposes of this report, a concurrency evaluation is performed for Santa Barbara Boulevard, specifically for the segment directly accessed by the project (from Radio Road to Davis Boulevard). Santa Barbara Boulevard segment from Radio Rd. to Davis Blvd. is a six-lane divided roadway under Collier County jurisdiction and has a posted legal speed limit of 45 mph in the vicinity of project. The existing roadway conditions are consistent with the traffic data provided within the Collier County adopted 2017 Annual Update and Inventory Report (AUIR). Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 8 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 2017 AUIR, the evaluated roadway segment is anticipated to remain under current capacity potential through project build-out. The existing and future roadway conditions are illustrated in Table 2, Existing and Future Roadway Conditions. Table 2 Existing and Future Roadway Conditions Roadway Link CC AUIR Link ID # Roadway Link Location Existing Conditions Roadway Min. Standard LOS Exist Peak Dir, Peak Hr Capacity Volume 2023 Project Build out Roadway Santa Barbara Blvd. 78.0 Radio Rd. to Davis Blvd. 6D E 3,100 (NB) 6D Note(s): 2U = 2-lane undivided roadway; 4D, 6D, 8D =4-lane, 6-lane, 8-lane divided roadway, respectively; LOS = Level of Service The analyzed Santa Barbara Boulevard segment is located within the East Central Transportation Concurrency Management Area (TCMA). The TCMA’s designation is provided in Policy 5.6 of the Transportation Element – Collier County Growth Management Plan (GMP). In agreement with Policy 5.7 of the Transportation Element, the TCMA concurrency is measured on a system-wide basis such that each TCMA shall maintain 85% of its lane miles at or above the LOS standards. Based on the information contained in 2017 AUIR, the East Central TCMA percent lane miles meeting standard is 92.6%. A significance test is performed in compliance with adopted Collier County Land Development Code (LDC), Section 6.02.02 – M and Collier County Traffic Impact Study (TIS) Guidelines and Procedures. Based on our preliminary evaluation for this parcel, the proposed development does not create a significant impact on the analyzed Santa Barbara Boulevard segment. As illustrated in Collier County LDC, Section 6.02.02 – M.2., once traffic from a development has been shown to be less than significant on any segment using Collier County TIS criterion, the development’s impact is not required to be analyzed further on any additional segments. Level of service evaluation for a specific roadway segment is based on the projected peak hour traffic compared against its maximum adopted service volume (as illustrated in the Collier County AUIR). Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 9 Based on our preliminary evaluation, the analyzed roadway segment does not exceed the adopted LOS standard with or without the project at 2023 future build-out conditions. As such, no LOS deficiencies are expected for the surrounding area roadway network. In conclusion, the proposed Bembridge PUD project development scenarios do not have a significant and adverse impact on the surrounding roadway network. The developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. Road Impact Fees and Certificate of Adequate Public Facilities Prior to approval of a Site Development Plan (SDP) application, 33% of the estimated road impact fees must be paid and a Certificate of Adequate Public Facilities (COA) for transportation concurrency issued. Upon concurrency approval and payment, a COA in perpetuity will be issued concurrently with approval of the SDP application. Final calculation of the impact fees is based upon the rates in effect when the building permit is submitted, or at issuance of a certificate of occupancy, whichever is less. The remaining road impact fees and all other impact fees are paid prior to the issuance of a Certificate of Occupancy. The current county roadway impact fee for a Home-condo/Townhouse is $4,844.91 per unit. Based on Collier County Impact Fee Schedule dated February 8, 2018, the total impact fees (utility impact fees are not included) associated with proposed scenarios are as follows: Scenario 1 – 28 dwelling units – $312,243.96; Scenario 2 – 54 dwelling units – $602,184.78; Scenario 3 – 67 dwelling units – $657,740.34; Scenario 4 – 78 dwelling units – $765,727.56. Impact fee evaluation is illustrated in Appendix C: Collier County Residential Impact Fees. Pursuant to the requirements established in Collier County LDC, Section 74-401, the County shall defer the payment of the impact fee for any new dwelling unit which qualifies as affordable housing. Applicable definitions for affordable housing dwelling units are depicted in Collier County LDC, Section 74-402. Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 10 Access Management Considerations Santa Barbara Boulevard is functionally classified as a major collector in compliance with Collier County GMP – Transportation Element – Map TR – 3.0. In addition, consistent with the Collier County Access Management Policy inventory spreadsheet, the analyzed Santa Barbara Boulevard segment (AUIR ID #78.0) is designated as a future Access Class 5. Collier County Resolution No. 13-257, as may be amended, establishes the adopted Collier County Access Management system for arterial and collector roadways. The adopted spacing standard is illustrated in Table 1 – Access Classification and Standards of the approved Collier County Access Management Policy. As such, the established spacing standard for the Santa Barbara Boulevard analyzed segment is 330 ft as minimum connection spacing, 440 ft for directional median openings, and 1,320 ft for full median openings. Based on the existing access configuration along Santa Barbara Boulevard in the vicinity of project, a right-in/right-out access is allowed under the Access Management Policy provisions. The proposed access onto Santa Barbara Boulevard should be located at the center of the parcel frontage to allow for the minimum spacing standard from the neighboring driveway connections. An access connection onto the Calusa Park Elementary school’s access drive is allowed based on current provisions illustrated in the Collier County Ordinance No. 05-46. Based on the adopted Access Management Policy standards, a minimum corner clearance of 125 ft should be provided from the Santa Barbara Boulevard and school’s access road intersection. To promote safe intersection operations, the proposed driveway should be located as close as feasibly possible to the eastern property line. Anticipated Developer Commitments A. It is customary for residential development projects in Collier County to establish home owner associations or condo associations to be responsible for the infrastructure. All internal roads, driveways, alleys, pathways, sidewalks, and interconnections to adjacent developments shall be operated and maintained by an entity created by the developer and Collier County shall have no responsibility for maintenance of any such on-site facilities. The cost of the site improvements are being estimated by others and are not included in this report. Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 11 B. Site Access Improvements: If any required turn lane improvement requires the use of existing County ROW or easements (Santa Barbara Boulevard), compensating ROW along the development frontage may need to be provided without cost to Collier County as a consequence of such improvement. Based on our preliminary analysis, a dedicated right-turn lane is warranted at the project access on Santa Barbara Boulevard. The minimum turn lane length is 185 ft (which includes a 50 ft taper) plus required queue, as depicted in FDOT Design Standards Index 301 (for a design speed of 45 mph). At the minimum, the turn lane should be 210 ft long (which includes a minimum of 25 ft of storage). The preliminary right-turn lane magnitude of cost estimate is $150,000. During final development order design, the most cost effective design can be developed. The site access improvements are considered site related and would need to be covered 100% by the development. In addition, the County may require compensating ROW up to the square footage of the turn lanes pavement. The estimated costs for turn lane improvements consider reconstruction of the existing sidewalk and potential utilities relocation. No turn lane improvements are expected for the proposed connection onto the shared school’s access drive. C. Offsite Improvements: Based on our preliminary analysis, the project estimated traffic will not trigger level of service deficiency at Santa Barbara and school’s access drive signalized intersection. No turn lane improvements are anticipated at this location. An intersection operational analysis may be required at the time of rezone and/or development order processes. D. Impact Fees and Concurrency Fair Share: Impact fees were discussed previously in the “Road Impact Fees and Certificate of Public Facilities” section of this report. As previously illustrated the impact fee amount ranges from $312,243.96 to $765,727.56 (impact fee deferral for affordable housing projects per LDC regulations), In compliance with the Collier County LDC, Section 6.02.03 – F, proportionate share payments may be used to mitigate the impacts of a development on a deficient roadway link. Based on our preliminary evaluation and consistent with the Collier County TIS Guidelines and Procedures, the analyzed roadway segment does not exceed the adopted LOS standard with or without the project at 2023 future build-out conditions (no LOS Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 12 deficiencies are projected). As such, concurrency mitigation proportionate share payments are not expected in conjunction with the proposed development. Identify Collier County Coordination Coordination with Collier County staff is recommended as a condition of future development approval. The specific details of the site and offsite improvements would be determined during the development approval process and would be further defined in the future Traffic Impact Statement prepared at the time of SDP application. A Collier County ROW Permit will be required for any improvements on Santa Barbara Boulevard. The Collier County ROW Permit can run concurrent with the SDP permitting process. Potential Contribution Requirements Contribution requirements for transportation related impacts have been identified and explained in the developer commitments section of this report and are illustrated in the table below: Item Development Location Description of Improvement Total Improvement Cost* Contribution Requirement/Developer Cost 1 Santa Barbara Boulevard Santa Barbara Project Access – Turn Lane Improvements $150,000 100%/$150,000 Note(s): *Costs are applicable regardless of which development scenario is pursued in permitting. Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 13 Appendix A: Project Site Plan – Concept Scenarios Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 14 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 15 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 16 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 17 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 18 Appendix B: ITE Trip Generation Calculations Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 19 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 20 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 21 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 22 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 23 Appendix C: Collier County Residential Impact Fees Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 24 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 25 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 26 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 27 Bembridge PUD Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 28 ATTACHMENT G – Bembridge PUD Environmental Assessment BEMBRIDGE PUD Environmental Assessment SECTION 04, TOWNSHIP 50 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA Prepared For: Prepared By: August 16, 2018 Davidson Engineering 4365 Radio Road Suite #201 Naples, FL 34104 Earth Tech Environmental, LLC 10600 Jolea Avenue Bonita Springs, FL 34135 239.304.0030 www.eteflorida.com Ea r t h Tech Environmental, LLC Environmental Assessment Earth Tech Environmental 2 TABLE OF CONTENTS 1.0 INTRODUCTION ........................................................................................................................................ 3 2.0 EXISTING SITE CONDITIONS ..................................................................................................................... 3 3.0 PARCEL HISTORY ...................................................................................................................................... 4 4.0 PRELIMARY WETLAND ASSESSMENT ....................................................................................................... 5 4.1 Soils ................................................................................................................................................. 5 4.2 Wetland hydrology .......................................................................................................................... 5 4.3 FLUCCS Vegetation Mapping ........................................................................................................... 6 4.4 Upland Communities ....................................................................................................................... 7 4.5 Wetland Communities .................................................................................................................... 7 5.0 LISTED SPECIES ......................................................................................................................................... 8 5.1 Wood Stork (Mycteria americana) .................................................................................................. 9 5.2 Florida Panther (Felis concolor coryi) .............................................................................................. 9 5.3 Florida Bonneted Bat (Eumops floridana) ..................................................................................... 10 6.0 DISCUSSION ........................................................................................................................................... 10 EXHIBITS Figure 1. Location Map ...................................................................................................................................... 3 Figure 2. Site Vicinity ......................................................................................................................................... 4 Figure 3. 1985 & 1993 Aerial Comparisons ........................................................................................................ 4 Figure 4. NRCS Soils Map ................................................................................................................................... 5 Figure 5. FLUCCS Mapping ................................................................................................................................. 7 Figure 6. Approximate Wetland Limits .............................................................................................................. 8 Figure 7. Wood Stork Information ..................................................................................................................... 9 Figure 8. Florida Panther Information ............................................................................................................. 10 Environmental Assessment Earth Tech Environmental 3 1.0 INTRODUCTION Earth Tech Environmental (ETE) has conducted a field investigation of the Bembridge PUD parcel (Subject Property). The purpose of the investigation was to: 1. Review Parcel History 2. Identify the presence and approximate location of any environmentally sensitive lands such as wetlands 3. Evaluate the property for potential listed species concerns 4. Make recommendations for environmental permitting The Bembridge PUD parcel is located immediately east of Santa Barbara Boulevard and approximately 0.50 miles north of Davis Boulevard, in Collier County. According to the Collier County Property Appraiser, the Subject Property is approximately 4.87 acres. See Figure 1 below for the property location. Figure 1. Location Map 2.0 EXISTING SITE CONDITIONS The Subject Property is currently undeveloped and contains the following surrounding land uses: West: Santa Barbara Boulevard South: Fire Station/Pond North: Undeveloped/Residential (across Calusa Park Elementary School access road) East: Pond/ Calusa Park Elementary School Environmental Assessment Earth Tech Environmental 4 Figure 2. Site Vicinity 3.0 PARCEL HISTORY Based on a review of historic aerials, the Subject Property was fully cleared prior to 1985. By 1993, the property appears to be in active agricultural use. Figure 3 illustrates the status of the property in 1985 and 1993. Figure 3. 1985 & 1993 Aerial Comparisons Environmental Assessment Earth Tech Environmental 5 Agricultural operations on the property had ceased by the early 2000’s and the property has remained fallow, allowing increasing densities of exotic vegetation to dominate the property. Old furrows from the prior agricultural activities on the property are still evident. 4.0 PRELIMARY WETLAND ASSESSMENT The U.S. Army Corps of Engineers (ACOE) and SFWMD are the regulatory agencies that handle development activities in wetlands. In general, to be considered wetland by the ACOE or the SFWMD, the area should exhibit wetland hydrology, wetland vegetation, and hydric soils. Because hydric soil, wetland hydrology, and wetland vegetation are needed for an area to be considered as wetland, ETE searched the Subject Property for indicators of these parameters. 4.1 Soils The soils on the property have been mapped by the Natural Resources Conservation Service (NRCS). See Figure 4 for NRCS mappings on the Subject Property. These mappings are general in nature, but can provide a certain level of information about the site as to the possible extent of wetland area. According to NRCS, the majority of the property is underlain by Boca fine sand (non-hydric), with one small area of Pineda fine sand (hydric) in the southeast corner of the property. Figure 4. NRCS Soils Map 4.2 Wetland hydrology Wetland hydrology is normally present if the soil is saturated or inundated for a long duration, which in South Florida normally occurs during the rainy season. In our region, the rainy season occurs in the summer and early fall. Therefore, if an area exhibits soil saturation or is inundated for an extended period of time, the area is considered to have wetland hydrology. In the absence of visual signs of saturation or inundation, one may use secondary indicators of hydrology such as adventitious rooting, lichen lines, or algal matting. Environmental Assessment Earth Tech Environmental 6 On the Subject Property, hydrologic indicators observed include standing water, drift water-lines, matting, and bleaching. Standing water was noted in the south-central portion of the Subject Property and in many of the low-lying agricultural furrows. 4.3 FLUCCS Vegetation Mapping Vegetation communities were mapped on the property according to the classification system used by the regulatory agencies. Vegetation is one parameter used in determining the presence of a wetland. Wetland vegetation is present if the majority of the plants present in the habitat are those which are adapted to saturated soil conditions. Listed below are the FLUCCS communities identified on the site. The community descriptions correspond to the mappings on the FLUCCS map in Figure 5. See Florida Land Use, Cover and Forms Classification System (Department of Transportation, Surveying & Mapping Geographic Mapping Section, 1999) for definitions. The Florida Exotic Pest Plant Council’s (FLEPPC) list of invasive species contains Category 1 species that may be found on the Subject Property. Category 1 species are invasive exotics that are altering native plant communities by displacing native species, changing community structures or ecological functions, or hybridizing with natives (FLEPPC). A significant factor in mapping vegetative associations and local habitats is the invasion of these species such as Brazilian pepper, ear leaf acacia, and melaleuca. Levels of exotic density were mapped by using field observations and photo interpretation as shown in Figure 5. Modifiers are appended to the FLUCCS codes to indicate the approximate density of exotics in the canopy and/or sub-canopy, as follows: E1 = Exotics 0-25% of total cover E2 = Exotics 26-50% of total cover E3 = Exotics 51-75% of total cover E4 = Exotics >75% of total cover Vegetation Community Summary: FLUCCS DESCRIPTION ACREAGE 513 Ditch 0.09 619 Exotic Wetland Hardwood 2.98 641-E2 Freshwater Marsh (26-50% Exotics) 0.82 740 Disturbed Land 0.98 TOTAL: 4.87 Environmental Assessment Earth Tech Environmental 7 Figure 5. FLUCCS Mapping 4.4 Upland Communities Very little native vegetation exists on the Subject Property. The majority of the parcel consists of dense Brazilian pepper (Schinus terebinthifolia) and earleaf acacia (Acacia auriculiformis) with scattered cabbage palm (Sabal palmetto). Upland communities on the property are limited to disturbed areas which border the east and west property boundaries. The following communities would likely be considered upland, based on vegetation and hydrologic indicators: FLUCCS 740, Disturbed Land (0.98 Acres) This community consists of previously cleared areas which border the east and west property boundaries. They are heavily inundated with exotic vegetation including canopy level Brazilian pepper. Groundcover consists of ragweed (Ambrosia artimisifolia), dog fennel (Eupatorium capillifolium), Spanish needle (Bidens alba), balsam apple (Momordica charantia), and grapevine (Vitis riparia). 4.5 Wetland Communities Based on the overwhelming dominance of wetland vegetation and signs of hydrology, the following communities would likely be considered as wetlands by the regulatory agencies: Environmental Assessment Earth Tech Environmental 8 FLUCCS 513, Ditch (0.09 Acres) A ditch is located parallel to the western property boundary. It contains standing water bordered by Carolina willow (Salix caroliniana). FLUCCS 619, Exotic Wetland Hardwoods (2.98 Acres) This community is found throughout the majority of the property. It consists of dense Brazilian pepper with lesser amounts of earleaf acacia and scattered cabbage palm. Groundcover consists of sedges (Cyperus spp.), dog fennel, balsam apple and a variety of vines, with cogon grass (Imperata cylindrica) and torpedograss (Panicum repens) along the edges. FLUCCS 641-E2, Freshwater Marsh (0.82 Acres) This community is found in the southern portion of the property. It is largely void of canopy-level vegetation. The understory contains small earleaf acacia, Carolina willow, sedges, golden rod (Solidago sempervirens), lobelia (Lobelia spp.), and cogon grass. Drift lines and bleaching were apparent within this community. Based on the habitat descriptions above, Figure 6 shows the approximate limits of wetlands on the Subject Property. Figure 6. Approximate Wetland Limits 5.0 LISTED SPECIES The site does have community types in which protected species could reside, primarily threatened wading birds. During ETE’s preliminary investigation, no listed species were observed utilizing the property. A Environmental Assessment Earth Tech Environmental 9 formal Protected Species Survey would be needed prior to development to document the presence or absence of any listed species utilizing the property. During permitting for development, the following listed species concerns may be raised by the agencies: 5.1 Wood Stork (Mycteria americana) The Subject Property does fall within the core foraging area (estimated at 18.6 miles) of at least three (3) wood stork colonies in Lee and Collier Counties. See Figure 7 for wood stork colony and foraging information as it relates to the property. The dense/overgrown nature of the wetland habitat on the property may preclude wood stork foraging. For impacts to wetlands on the property, consultation with USFWS may be necessary for wood stork. Figure 7. Wood Stork Information 5.2 Florida Panther (Felis concolor coryi) The property does not fall within the US Fish & Wildlife Service (USFWS) Florida panther consultation area; however, telemetry points from tracked panthers do fall within a 2-mile radius of the property. See Figure 8 for Florida panther information as it relates to the Subject Property. As illustrated by Figure 8, the property does not fall in an area mapped as Primary or Secondary Panther Habitat by the USFWS. As such, the project is likely to have “no effect” on the Florida panther, and consultation with the USFWS should not not be necessary for Florida panther. Environmental Assessment Earth Tech Environmental 10 Figure 8. Florida Panther Information 5.3 Florida Bonneted Bat (Eumops floridana) The Subject Property falls within the USFWS consultation for the Florida bonneted bat. If any snags or cavities are observed during a formal protected species survey, they would be scoped for bat activity. Canopy trees on the Subject Property are minimal, so the USFWS should make a determination of “no effect” for bonneted bats. 6.0 DISCUSSION Wetland locations were estimated and drawn using a non-rectified aerial with approximate property boundaries; hence, their location, aerial extent, and acreage is approximate. Before any detailed site planning, it is recommended that the wetland lines be flagged, approved by the agencies and subsequently surveyed by a professional land surveyor. Per ETE’s FLUCCS mapping, site contains approximately 3.89 acres of jurisdictional wetlands (Figure 6). The wetlands onsite are very low-quality habitat, dominated by exotic vegetation. The South Florida Water Management District (SFWMD) is the regulatory agency that handles wetlands and storm water management permitting on the state level. A wetland jurisdictional determination is required during the environmental resource permitting process if impacts to wetlands are proposed. An Environmental Resource Permit from the SFWMD and US Army Corps of Engineers (ACOE) will be required for authorization to fill and/or dredge onsite wetlands. Any impact to onsite wetlands will require mitigation to offset the impacts. Mitigation would be provided through the purchase of off-site wetland credits at an approved wetland mitigation bank prior to commencement of construction. A Uniform Mitigation Assessment Methodology (UMAM) worksheet along with the acreage of wetland impacts would be used Environmental Assessment Earth Tech Environmental 11 to calculate the exact number of wetland credits required for purchase. The cost of each forested freshwater wetland credit is currently $95,000 at Panther Island Mitigation Bank. For the Subject Property, wetland quality is very low. The wetlands on the site are the result of past agricultural activity and fill from surrounding development causing this property to act as a “bowl”. ETE would not expect resistance from the regulatory agencies for impacts to most or all of the wetlands on the property and quality assessments for the wetlands should score on the low end of the UMAM scale. From an environmental perspective, the next steps for this property would be to: 1. Flag the wetland/upland limits in the field and request informal wetland jurisdictional determinations from the SFWMD & ACOE. 2. Have an official protected species survey completed to rule out any listed species concerns. 3. Determine proposed development limits and calculate potential mitigation costs. ATTACHMENT H – Manatee Road Proposed Conceptual Site Plans RETENTION PRESERVE RESIDENTIAL DEVELOPMENT AREA AREA 88-440 UNITS RETENTION PRESERVE RESIDENTIAL DEVELOPMENT AREA AREA 88-440 UNITS 4365 Radio Road, Suite 201 Naples, Florida 34104 P: 239.434.6060 F: 239.434.6084 Company Cert. of Authorization No. 00009496 MANATEE ROADSITE LOCATION MAP SITE LOCATION ROOST ROADTA M I A M I T R A I L MUSEO CIRCLECAMPANILE CIRCLEROOST ROADCAMPANILE CIRCLE MUSEOCIRCLE CP04CONCEPT PLAN #4 LOW DENSITY 4365 Radio Road, Suite 201 Naples, Florida 34104 P: 239.434.6060 F: 239.434.6084 Company Cert. of Authorization No. 00009496 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT NO.: XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE: PROJECT:REVISIONSCLIENT: DATE:REV.DESCRIPTION XX/XX/XXXX XXXX FIRST SUBMITTAL MANATEE AND BEMBRIDGE CC MANATEE RDFLOOR AREA CALCULATIONSSITE / LAND USE SUMMARY CP05CONCEPT PLAN #5 MEDIUM DENSITY 4365 Radio Road, Suite 201 Naples, Florida 34104 P: 239.434.6060 F: 239.434.6084 Company Cert. of Authorization No. 00009496 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT NO.: XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE: PROJECT:REVISIONSCLIENT: DATE:REV.DESCRIPTION XX/XX/XXXX XXXX FIRST SUBMITTAL MANATEE AND BEMBRIDGE CC MANATEE RDSITE / LAND USE SUMMARYFLOOR AREA CALCULATIONS CP06CONCEPT PLAN #6 HIGH DENSITY 4365 Radio Road, Suite 201 Naples, Florida 34104 P: 239.434.6060 F: 239.434.6084 Company Cert. of Authorization No. 00009496 DESIGNED BY: DRAWN BY: CHECKED BY: PROJECT NO.: XX-XXXXJEFF L. DAVIDSON, P.E NO. 47161ANDREW E. RATH, P.E. NO. 73996RYAN A. WHITE, P.E. NO. 67400JENNA A. WOODWARD, P.E. NO. 84212SHEET NO:SHEET TITLE: PROJECT:REVISIONSCLIENT: DATE:REV.DESCRIPTION XX/XX/XXXX XXXX FIRST SUBMITTAL MANATEE AND BEMBRIDGE CC MANATEE RDFLOOR AREA CALCULATIONSSITE / LAND USE SUMMARY ATTACHMENT I – Manatee Road School Impact Analysis MANATEE ROAD PROPERTY Under Current Landuse and Zoning: Estimated Impact on Level of Service Standard (LOSS) by Concurrency Service Area (CSA) 88 UNITS (MULTIFAMILY) CSA CSA Projected Current CSA Projected CSA LOS CSA Concurrency FISH Cap Enrollment (CIP)Student Enrollment (CIP) LOSS Service Area (CSA)2018 2022/2023 School Yr Estimate 2022/2023 School Yr 95%E2 Southwest Area South 2114 2059 18 2059 97% 95%M2 Southwest Area 2866 2325 7 2325 81% 100%H2 Southwest Area 4091 3595 8 3595 88% Proposal: Estimated Impact on Level of Service Standard (LOSS) by Concurrency Service Area (CSA) 264 UNITS (MULTIFAMILY) CSA CSA Projected Proposal CSA CSA LOS CSA Concurrency FISH Cap Enrollment (CIP)Student Estimated Impact LOSS Service Area (CSA)2018 2022/2023 School Yr Estimate Enrollment 95%E2 Southwest Area South 2114 2059 35 2094 99% 95%M2 Southwest Area 2866 2325 14 2339 82% 100%H2 Southwest Area 4091 3595 16 3611 88% Proposal: Estimated Impact on Level of Service Standard (LOSS) by Concurrency Service Area (CSA) 440 UNITS (MULTIFAMILY) CSA CSA Projected Proposal CSA CSA LOS CSA Concurrency FISH Cap Enrollment (CIP)Student Estimated Impact LOSS Service Area (CSA)2018 2022/2023 School Yr Estimate Enrollment 95%E2 Southwest Area South 2114 2059 70 2129 101% 95%M2 Southwest Area 2866 2325 28 2353 82% 100%H2 Southwest Area 4091 3595 32 3627 89% Notes: 1. Proposal student estimates exclude impacts of units currently allowed in PUD 2. The CIP (Capital Improvement Plan) is a five year plan updated annually 3. The current CIP does not include any new elementary schools or classroom additions 4. When a proposed change exceeds the LOSS for the CSA the project is located within, adjacent CSA's are evaluated for capacity availability 5. This is for informational purposes only. Concurrency is determined at time of subdivision or plat ATTACHMENT J – Manatee Road Transportation Report Transportation Report Manatee Road Affordable Housing Due Diligence Collier County, Florida 8/30/2018 Prepared for: Prepared by: Davidson Engineering, Inc. 4365 Radio Road, Suite 201 Naples, FL 34104 Phone: 239-434-6060 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Phone: 239-566-9551 Email: ntrebilcock@trebilcock.biz Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 2 Statement of Certification I certify that this Transportation Report 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 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 3 Table of Contents Project Description ......................................................................................................................... 4 Traffic Impact Statement Considerations ....................................................................................... 6 Methodology Statement, Review Fees and Study Classification ................................................... 6 Concurrency – Level of Service Considerations .............................................................................. 7 Road Impact Fees and Certificate of Adequate Public Facilities .................................................... 9 Access Management Considerations ............................................................................................ 10 Anticipated Developer Commitments .......................................................................................... 10 Identify Collier County and FDOT Coordination ........................................................................... 13 Potential Contribution Requirements .......................................................................................... 13 Appendices Appendix A: Project Site Plan – Concept Scenarios ..................................................................... 14 Appendix B: ITE Trip Generation Calculations ............................................................................. 18 Appendix C: Collier County Residential Impact Fees ................................................................... 28 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 4 Project Description The Manatee Road Affordable Housing project is a proposed residential development located east of Collier Boulevard, on the east side of Roost Road and approximately 0.4 miles south of Manatee Road and Roost Road intersection, in Section 11, Township 51 South, Range 26 East, in Collier County, Florida (ref. Figure 1 – Project Location Map). Figure 1 – Project Location Map The subject property is currently vacant land and it is currently zoned as Public Use District (P). As illustrated in the Collier County adopted Land Development Code (LDC), Section 2.03.05 – A, the purpose and intent of P District is to accommodate only local, state and federally owned or leased and operated government facilities that provide essential public services. The proposed site development considers residential affordable housing and a public park concept (30 acre park land reserved). For the purposes of this due diligence analysis, the development proposes 3 concept site plan scenarios, as illustrated in Appendix A: Project Site Plan – Concept Scenarios. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 5 The traffic evaluation provides a highest and best use scenario with respect to the project’s estimated trip generation. Traffic calculations are based on the Land Use Code (LUC) descriptions as depicted in Institute of Transportation Engineers (ITE) Trip Generation Manual . As such, the ITE LUC 220 Multifamily Housing (Low-Rise), ITE LUC 221 Multifamily Housing (Mid- Rise), ITE LUC 411 Public Park and ITE LUC 495 Recreational Community Center are considered for the purposes of this analysis. The associated residential common recreation amenities are considered passive incidental to the residential land use, and are not included in the trip generation analysis. The traffic associated with the proposed 30 ac Public Park is evaluated based on a hybrid trip generation as follow: ITE LUC 495 – variable size – 19,048 square feet (sf) center (utilized to model 10 ac active area within the Park); and ITE LUC 411 – variable size – 20 ac. The proposed development scenarios are illustrated in Table 1. Table 1 Proposed Development Concept Scenarios Development Land Use Type Total Size ITE Land Use ITE Land Use Code Residential Low Density Residential Duplex 88 dwelling units Multifamily Housing (Low-Rise) 220 Residential Moderate Density Residential Multifamily 264 dwelling units Multifamily Housing (Low-Rise) 220 Residential* High Density Residential Multifamily 440 dwelling units Multifamily Housing (Low-Rise) 220* Community Complex** Public Park 20 Acres Public Park 411 Community Center 19,048 square feet Recreational Community Center 495 Note(s): *This scenario proposes 3 story buildings which are typically covered under ITE LUC 221 – Multifamily Mid-Rise. In order to preserve the intent of the proposed development scenarios (similar type residential units), the ITE LUC 220 Multifamily Low-Rise is conservatively utilized in this report. ** Included with each Residential scenario. For purposes of this evaluation, the project build-out year is assumed to be consistent with the Collier County 2023 planning horizon. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 6 Traffic Impact Statement Considerations The purpose of a Traffic Impact Statement is to quantify potential traffic impacts, evaluate compliance with the transportation concurrency requirements consistent with the comprehensive plan, and identify site-related operational deficiencies that impact the health, safety and welfare of the travelling public. Where applicable, the Traffic Impact Statement shall also analyze access points, median openings and intersections significantly impacted by the development on the transportation system and develop mitigation strategies to offset the impacts according to the methodologies and provisions as described in the Collier County Traffic Impact Study (TIS) Guidelines and Procedures. These guidelines are in addition to the requirements of the access-management regulations and in the event of any conflict between these guidelines and such regulations, the more stringent requirement shall apply. Methodology Statement, Review Fees and Study Classification Prior to conducting any traffic related study, a methodology statement shall be submitted for review and approval by County Transportation Planning Staff. Transportation studies are classified as follows: Small Scale Study – no significant operational or roadway impacts; Minor Study – no significant operational impacts with minimal roadway impacts and work within the County right-of-way (ROW); and Major Study – significant roadway and/or operational impacts. Collier County review fees associated with a traffic impact statement submittal are as follows: $500 – Methodology Fee; Small Scale Study Review Fee (less than 50 net new 2-way trips) – No Fee; Minor Study Review Fee (50 or greater but less than 100 net new 2-way trips) – $750; and Major Study Review Fee (100 net new 2-way trips or greater) – $1,500. The project’s site trip generation is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The Online Traffic Impact Study Software (OTISS) trip generation calculation worksheets are provided in Appendix B: ITE Trip Generation Calculations. Based on the Collier County TIS Guidelines and Procedures and Institute of Transportation Engineers (ITE) Trip Generation Manual, latest edition, for the purposes of the methodology meeting, this project qualifies for a Minor Scale Study (Total $1,250 = $500 Methodology Fee + $750 Study Review Fee) for the proposed Low Density Scenario, and a Major Scale Study (Total $2,000 = $500 Methodology Fee + $1,500 Study Review Fee) for the proposed Moderate and High Density Scenarios. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 7 Concurrency – Level of Service Considerations Collier County’s Concurrency Management System is intended to ensure that there is adequate roadway capacity available to serve current and future development. Transportation concurrency is a measure of the capacity of the roadway system to support the adopted Level of Service (LOS) for vehicular traffic. Collier County evaluates concurrency at the time of application for rezoning, site development plan (SDP), site development plan amendment (SDPA), site improvement plan (SIP), and subdivision construction plat and plan (PPL), as applicable. Generally, concurrency is evaluated for each link significantly impacted by a proposed application. Proportionate share payments may be used to mitigate impacts of a development on a deficient roadway link. Collier County transportation staff will review total trip capacity available for new developments based on the PM Peak Hour trips generated by the project. Projected trip generation for the project is illustrated in Appendix B: ITE Trip Generation Calculations. The proposed site access is located on Roost Road which connects to Manatee Road to the north. Manatee Road is presently a public roadway to the west of Roost Road. The portion of Manatee Road to the east of Roost Road is a private roadway associated with the Manatee Education Center. There are gates at each end of the private roadway that are left open during the day allowing public access. Public use of this roadway is not discouraged. A shared access easement to the school’s access roadway is recommended. Roost Road and Manatee Road are not Collier County concurrency monitored roadways. For the purposes of this report, a preliminary concurrency evaluation is performed for the Collier Boulevard and US 41 (Tamiami Trail East) segments accessed by Manatee Road. The existing roadway conditions are consistent with the traffic data provided within the Collier County adopted 2017 Annual Update and Inventory Report (AUIR). Collier Boulevard segments located north and south of Manatee Road are four-lane divided roadways under Florida Department of Transportation (FDOT) jurisdiction and have a posted legal speed limit of 45 mph in the vicinity of their intersections with Manatee Road. US 41 segments located north and south of Manatee Road are six-lane divided roadways under FDOT jurisdiction and have a posted legal speed limit of 50 mph in the vicinity of their intersections with Manatee Road. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 8 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 2017 AUIR, the evaluated roadway segments are anticipated to remain under current capacity potential through project build-out. The existing and future roadway conditions are illustrated in Table 2, Existing and Future Roadway Conditions. Table 2 Existing and Future Roadway Conditions Roadway Link CC AUIR Link ID# Roadway Link Location Existing Conditions Roadway Min. Standard LOS Exist Peak Dir, Peak Hr Capacity Volume 2023 Project Build out Roadway Collier Blvd 36.2 Wal-Mart Driveway to Manatee Road 4D D 2,000 (NB) 4D Collier Blvd 37.0 Manatee Road to Mainsail Drive 4D D 2,200 (NB) 4D Tamiami Trail East 95.1 Collier Boulevard to Manatee Road 6D D 3,100 (EB) 6D Tamiami Trail East 95.1 Manatee Road to Joseph Lane 6D D 3,100 (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 The analyzed roadway segments are not located within the Collier County’s Transportation Concurrency Exception Area (TCEA). In addition, the proposed development is not situated within the County’s designated Transportation Concurrency Management Areas (TCMAs). The TCEA’s and TCMA’s designations are provided in Policy 5.4 and 5.6 of the Transportation Element – Collier County Growth Management Plan (GMP). A significance test is performed in compliance with adopted Collier County Land Development Code (LDC), Section 6.02.02 – M and Collier County Traffic Impact Study (TIS) Guidelines and Procedures. Based on our preliminary evaluation for this parcel, the proposed development scenarios do not create a significant impact on the analyzed roadway segments. As illustrated in Collier County LDC, Section 6.02.02 – M.2., once traffic from a development has been shown to be less than significant on any segment using Collier County TIS criterion, the development’s impact is not required to be analyzed further on any additional segments. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 9 Level of service evaluation for a specific roadway segment is based on the projected peak hour traffic compared against its maximum adopted service volume (as illustrated in the Collier County AUIR). Consistent with Collier County 2017 AUIR, Collier Boulevard segment from Wal-Mart Driveway to Manatee Road is expected to go deficient in the year 2020 under background traffic conditions (all vested developments included). Based on our preliminary evaluation, all other analyzed roadway segments do not exceed the adopted LOS standard with or without the project at 2023 future build-out conditions. As such, no LOS deficiencies are expected for the surrounding area roadway network. In conclusion, the proposed development scenarios do not have a significant and adverse impact on the analyzed US 41 segments and on Collier Boulevard segment located south of Manatee Road. At the time of future zoning applications, Collier County may request fair share deficiency mitigation for the Collier Boulevard segment from Wal-Mart Driveway to Manatee Road. In addition, the developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. Road Impact Fees and Certificate of Adequate Public Facilities Prior to approval of a Site Development Plan (SDP) application, 33% of the estimated road impact fees must be paid and a Certificate of Adequate Public Facilities (COA) for transportation concurrency issued. Upon concurrency approval and payment, a COA in perpetuity will be issued concurrently with approval of the SDP application. Final calculation of the impact fees is based upon the rates in effect when the building permit is submitted, or at issuance of a certificate of occupancy, whichever is less. The remaining road impact fees and all other impact fees are paid prior to the issuance of a Certificate of Occupancy. The current county roadway impact fee for a Home-Condo/Townhouse is $4,844.91 per unit. Based on Collier County Impact Fee Schedule dated February 8, 2018, the total impact fees (utility impact fees are not included) associated with proposed scenarios are as follows: Low Density – 88 dwelling units – $981,338.16; Moderate Density – 264 dwelling units – $2,944,014.48; High Density – 440 dwelling units – $4,319,488.80. Impact fee evaluation is illustrated in Appendix C: Collier County Residential Impact Fees. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 10 Pursuant to the requirements established in Collier County LDC, Section 74-401, the County shall defer the payment of the impact fee for any new dwelling unit which qualifies as affordable housing. Applicable definitions for affordable housing dwelling units are depicted in Collier County LDC, Section 74-402. Access Management Considerations Collier County’s roadway network is comprised of State, County, City and privately maintained roadways. As illustrated in Collier County LDC, Section 110-122, roadways are classified as arterial, collector, or local. Collier County Resolution No. 13-257, as may be amended, establishes the adopted Collier County Access Management system for arterial and collector roadways. Based on our review of the LDC (roadways classification definitions) and County’s Access Management Policy, Roost Road is functionally classified as a local road. From a transportation access management standpoint, local roads are typically classified as Access Class 7, in compliance with the Collier County Transportation Planning Development Guidebook The adopted spacing standard is illustrated in Table 1 – Access Classification and Standards of the approved Collier County Access Management Policy. As such, the established spacing standard for Roost Road is 125 ft as minimum connection spacing, 330 ft for directional median openings, and 440 ft for full median openings. Based on these access management considerations, one or more driveway connections are allowed from Roost Road. Anticipated Developer Commitments A. It is customary for residential development projects in Collier County to establish home owner associations or condo associations to be responsible for the infrastructure. All internal roads, driveways, alleys, pathways, sidewalks, and interconnections to adjacent developments shall be operated and maintained by an entity created by the developer and Collier County shall have no responsibility for maintenance of any such on-site facilities. The cost of the site improvements are being estimated by others and are not included in this report. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 11 B. Site Access Improvements: If any required turn lane improvement requires the use of existing County ROW or easements (Roost Road), compensating ROW along the development frontage may need to be provided without cost to Collier County as a consequence of such improvement. The site access improvements are considered site related and would need to be covered 100% by the development. In addition, the County may require compensating ROW up to the square footage of the turn lanes pavement. Based on our preliminary analysis, dedicated turn lanes are not recommended at the project access on Roost Road, as this facility is a no outlet roadway. This recommendation is consistent with the existing access configurations along Roost Road. C. Offsite Improvements: Intersection operational analyses may be required at the time of rezone and/or development order processes. Manatee Road and Roost Road Intersection Based on our preliminary analysis, the project estimated traffic will not trigger level of service deficiency at Manatee Road and Roost Road intersection. Currently, this is an all- way stop controlled intersection. Consistent with the Collier County Construction Standards Handbook, Section III – A, turn lane improvements may be anticipated at Manatee Road and Roost Road intersection. These intersection upgrades will improve safety and will increase traffic capacity on Manatee Road. Due to substantial safety characteristics and potentially significant operational and capacity advantages, a modern roundabout traffic control mode may be considered for the reconstruction of Manatee Road and Roast Road intersection. Preliminary Manatee Road and Roost Road intersection improvements can be estimated at approximately $300,000 - $400,000. A fair share contribution of 25% of the construction costs is estimated to be allocated to this project. Manatee Road and Collier Boulevard Intersection Based on our preliminary analysis, the project estimated traffic will not trigger a level of service deficiency at this intersection. Generally, lower level of service characteristics may be expected on minor street (Manatee Road). Based on future coordination with Collier County, operational improvements may be desired at this location as follows: Collier Boulevard – southbound left-turn lane – extend to Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 12 accommodate new traffic (threshold traffic volume for a dual-left turn lane may be reached with the proposed moderate and high density scenarios); Manatee Road approach – turn lane improvements, and signal timing adjustments. Preliminary intersection improvements associated with proposed project can be estimated at approximately $100,000 - $200,000. Manatee Road and US 41 Intersection This is currently a signalized intersection that was recently improved as part of the US 41 widening project at this location. Based on our preliminary analysis, the project estimated traffic will not a trigger level of service deficiency at this intersection. Minor turn lane improvements (re-stripping operations; queue extension) may be anticipated on Manatee Road approach to accommodate proposed increased traffic. Construction costs allocated to this project are estimated at $50,000 - $100,000. D. Impact Fees and Concurrency Fair Share: Impact fees were discussed previously in the “Road Impact Fees and Certificate of Public Facilities” section of this report. As previously illustrated the impact fee amount ranges from $981,338.16 to $4,319,488.80 (impact fee deferral for affordable housing projects per LDC regulations), In compliance with the Collier County LDC, Section 6.02.03 – F, proportionate share payments may be used to mitigate the impacts of a development on a deficient roadway link. As previously described in this report, Collier County may request fair share deficiency mitigation at the time of rezoning for Collier Boulevard segment from Wal-Mart Driveway to Manatee Road. A 4 to 6 lane widening if deemed required would then necessitate, a minimum fair share contribution estimated at a percentage of the construction costs and at a percentage of the traffic on the roadway. Consistent with FDOT database, the projected 2% to 4% fair share contribution toward widening of the 0.75 mile section is estimated at $50,000 to $100,000. Concurrency mitigation proportionate share payments are not expected for all other analyzed roadway links based on estimated traffic impacts associated with the proposed development. Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 13 Identify Collier County and FDOT Coordination Coordination with Collier County and FDOT staff is recommended as a condition of future development approval. Early coordination during the rezone process will help define the later transportation requirements. The specific details of the site and offsite improvements would be determined during the development approval process and would be further defined in the future Traffic Impact Statement prepared at the time of development order application. A Collier County ROW Permit will be required for any improvements on Manatee Road and Roost Road. The Collier County ROW Permit can run concurrent with the development order permitting process. Coordination with Manatee Education Center is encouraged in order to secure a shared access easement to the school’s access roadway (Manatee Road, east of Roost Road). Potential Contribution Requirements Contribution requirements for transportation related impacts have been identified and explained in the developer commitments section of this report and are illustrated in the table below: Item Location Description of Improvement Total Improvement Cost Contribution Requirement/Developer Cost 1 Collier Blvd. from Wal- Mart Driveway to Manatee Rd. Widening 4 lane to 6 lane $2,500,000 2% to 4%/$50,000 – $100,000 2 Collier Blvd. and Manatee Rd. Intersection Intersection Improvements $100,000 – $200,000 100%/$100,000 – $200,000 3 Roost Road. and Manatee Rd. Intersection Intersection Improvements $300,000 – $400,000 25%/$75,000 – $100,000 4 US 41 and Manatee Rd. Intersection Intersection Improvements $50,000 – $100,000 100%/$50,000 – $100,000 Total $2,950,000 – $3,200,000 $475,000 – $500,000 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 14 Appendix A: Project Site Plan – Concept Scenarios Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 15 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 16 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 17 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 18 Appendix B: ITE Trip Generation Calculations Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 19 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 20 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 21 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 22 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 23 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 24 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 25 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 26 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 27 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 28 Appendix C: Collier County Residential Impact Fees Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 29 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 30 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 31 Manatee Road Affordable Housing – Transportation Report – Due Diligence – August 2018 Trebilcock Consulting Solutions, PA P a g e | 32 ATTACHMENT K – Manatee Road Environmental Assessment MANATEE ROAD PUD Environmental Assessment SECTION 11, TOWNSHIP 51 SOUTH, RANGE 26 EAST COLLIER COUNTY, FLORIDA Prepared For: Prepared By: August 27, 2018 Davidson Engineering 4365 Radio Road Suite #201 Naples, FL 34104 Earth Tech Environmental, LLC 10600 Jolea Avenue Bonita Springs, FL 34135 239.304.0030 www.eteflorida.com Ea r t h Tech Environmental, LLC Environmental Assessment Earth Tech Environmental 2 TABLE OF CONTENTS 1.0 INTRODUCTION ........................................................................................................................................ 3 2.0 EXISTING SITE CONDITIONS .......................................................................................................................... 3 3.0 PARCEL HISTORY ...................................................................................................................................... 4 4.0 PRELIMARY WETLAND ASSESSMENT ....................................................................................................... 6 4.1 Soils ..................................................................................................................................... 6 4.2 Wetland hydrology ............................................................................................................. 6 4.3 FLUCCS Vegetation Mapping .............................................................................................. 7 4.4 Upland Communities .......................................................................................................... 8 4.5 Wetland Communities ........................................................................................................ 9 5.0 LISTED SPECIES ....................................................................................................................................... 10 5.1 Wood Stork (Mycteria americana) ................................................................................... 10 5.2 Florida Panther (Felis concolor coryi) ................................................................................ 11 5.3 Florida Bonneted Bat (Eumops floridana) ........................................................................ 12 6.0 DISCUSSION ........................................................................................................................................... 12 EXHIBITS Figure 1. Location Map ......................................................................................................................................... 3 Figure 2. Aerial Vicinity Map ............................................................................................................................... 4 Figure 3. 1984 & 1995 Aerial Comparison ............................................................................................................ 5 Figure 4. Deltona Settlement Exhibit ................................................................................................................... 5 Figure 5. NRCS Soils Map ..................................................................................................................................... 6 Figure 6. FLUCCS Mapping ................................................................................................................................... 8 Figure 7. Approximate Wetland Limits .............................................................................................................. 10 Figure 8. Wood Stork Information ..................................................................................................................... 11 Figure 9. Florida Panther Information ............................................................................................................... 12 Environmental Assessment Earth Tech Environmental 3 1.0 INTRODUCTION Earth Tech Environmental (ETE) has conducted a field investigation of the Manatee Road PUD parcel (Subject Property). The purpose of the investigation was to: 1. Review Parcel History 2. Identify the presence and approximate location of any environmentally sensitive lands such as wetlands 3. Evaluate the property for potential listed species concerns 4. Make recommendations for environmental permitting The Manatee Road PUD parcel is located immediately east of Roost Road and approximately 0.30 miles south of Manatee Road, in Collier County (Figure 1). According to the Collier County Property Appraiser, the Subject Property is approximately 59 acres. Figure 1. Location Map 2.0 EXISTING SITE CONDITIONS The Subject Property is largely forested and undeveloped. A large area of cleared land containing excavated fill material can be found in the central portion of the property. Various drainage ditches, likely associated with past agricultural use, are located in the western portion. An excavated borrow area is in the center of the property and contains standing water. A shelter and mowed area are present in the north central portion of the property, which are used for flying remoted controlled planes. The 2018 aerial, taken in January 2018, shows pile of horticultural debris that were a result of the site being temporarily used for hurricane debris processing. All this material has since been removed. Environmental Assessment Earth Tech Environmental 4 The Subject Property is bordered the following surrounding land uses, see Figure 2: West: Undeveloped/Residential Community (across Roost Road) South: Residential Community North: Manatee Elementary School East: Residential Community Figure 2. Aerial Vicinity Map 3.0 PARCEL HISTORY Based on a review of historic aerials, the Subject Property was fully cleared and in agricultural use prior to 1984. By 1995, it appears the agricultural use may have lapsed. Figure 3 illustrates the status of the property in 1985 and 1993. All vegetation currently on the property is regrowth that has occurred since the mid to late 1980’s. Based on the Subject Property’s location, ETE also reviewed the exhibits associated with the Deltona Settlement Agreement. The property does appear to be covered by the settlement agreement- see Figure 4. According to the agreement, the property is classified as an approved development area. Multiple State agencies and environmental groups were parties to the agreement and as such cannot object or place further restrictions on development of parcels located within the portions identified as approved development areas. ETE recommends that the property owner meet with a land use attorney familiar with the Deltona Agreement to explore any implications the agreement has on development of the property. Environmental Assessment Earth Tech Environmental 5 Figure 3. 1984 & 1995 Aerial Comparison Figure 4. Deltona Settlement Exhibit Environmental Assessment Earth Tech Environmental 6 4.0 PRELIMARY WETLAND ASSESSMENT The U.S. Army Corps of Engineers (ACOE) and the South Florida Water Management District (SFWMD) are the agencies that regulate development activities in wetlands. In general, to be considered wetland by the ACOE or the SFWMD, the area should exhibit wetland hydrology, wetland vegetation, and hydric soils. Because hydric soil, wetland hydrology, and wetland vegetation are needed for an area to be considered as wetland, ETE searched the property for indicators of these parameters. 4.1 Soils The soils on the property have been mapped by the Natural Resources Conservation Service (NRCS). See Figure 5 below for NRCS mappings on the Subject Property. These mappings are general in nature, but can provide a certain level of information about the site as to the possible extent of wetland area. According to NRCS, the majority of the property is underlain by Malabar fine sand (hydric), with one small area of Pineda fine sand (hydric) in the southeast corner of the property. Figure 5. NRCS Soils Map 4.2 Wetland hydrology Wetland hydrology is normally present if the soil is saturated or inundated for a long duration, which in South Florida normally occurs during the rainy season. In our region, the rainy season occurs in the summer and early fall. Therefore, if an area exhibits soil saturation or is inundated for an extended period of time, the area is considered to have wetland hydrology. In the absence of visual signs of saturation or inundation, one may use secondary indicators of hydrology such as adventitious rooting, lichen lines, or algal matting. On the Subject Property, hydrologic indicators observed in portions of the site included standing water, algal matting, and bleaching. Environmental Assessment Earth Tech Environmental 7 4.3 FLUCCS Vegetation Mapping Vegetation communities were mapped on the property according to the classification system used by the regulatory agencies. Vegetation is one parameter used in determining the presence of a wetland. Wetland vegetation is present if the majority of the plants present in the habitat are those which are adapted to saturated soil conditions. Listed below are the FLUCCS communities identified on the site. The community descriptions correspond to the mappings on the FLUCCS map in Figure 6. See Florida Land Use, Cover and Forms Classification System (Department of Transportation, Surveying & Mapping Geographic Mapping Section, 1999) for definitions. The Florida Exotic Pest Plant Council’s (FLEPPC) list of invasive species contains Category 1 species that may be found on the Subject Property. Category 1 species are invasive exotics that are altering native plant communities by displacing native species, changing community structures or ecological functions, or hybridizing with natives (FLEPPC). A significant factor in mapping vegetative associations and local habitats is the invasion of these species such as Brazilian pepper, ear leaf acacia, and melaleuca. Levels of exotic density were mapped by using field observations and photo interpretation as shown in Figure 6. Modifiers are appended to the FLUCCS codes to indicate the approximate density of exotics in the canopy and/or sub-canopy, as follows: E1 = Exotics 0-25% of total cover E2 = Exotics 26-50% of total cover E3 = Exotics 51-75% of total cover E4 = Exotics >75% of total cover Vegetation Community Summary: FLUCCS DESCRIPTION ACREAGE 411-E2 Pine Flatwoods (26-50% Exotics) 9.86 414-E3 Pine-Mesic Oak (51-75% Exotics) 16.85 414H-E3 Hydric Pine-Mesic Oak 11.48 740 Disturbed Land 16.92 742H Borrow Area-Hydric 1.05 814 Roadways 1.01 832 FPL Easement 2.25 TOTAL: 59.42 Environmental Assessment Earth Tech Environmental 8 Figure 6. FLUCCS Mapping 4.4 Upland Communities The property consists primarily of forested upland habitat with exotic vegetation ranging from 26-75%, and disturbed areas which are largely void of canopy-level trees. The following communities would likely be considered upland, based on vegetation and lack of hydrologic indicators: FLUCCS 411-E2, Pine Flatwoods (26-50% Exotics) (0.98 Acres) This community is located along the eastern portion of the Subject Property. The canopy consists of predominantly slash pine (Pinus elliottii) with lesser amounts of earleaf acacia (Acacia auriculiformis). The mid-story consists of cabbage palm (Sabal palmetto) and saw palmetto (Serenoa repens). Groundcover consists of swamp sedge (Carex acutiformis), muscadine (Vitis rotundifolia), false button weed (Spermacose), dog fennel (Eupatorium capillifolium), bushy broomsedge (Andropogon glomeratus), ceaser weed (Urena lobata), yellow-eyed grass (Sisyrinchium californicum), and cocoplum (Chrysobalanus icaco). FLUCCS 414-E3, Pine-Mesic Oak (51-75% Exotics) (16.85 Acres) This community is located in the northwestern portion of the Subject Property. The canopy and mid-story vegetation consists of slash pine, cabbage palm, laurel oak (Quercus laurifolia), earleaf acacia, melaleuca (Melaleuca quinquenervia), saw palmetto, and downy rose-myrtle (Rhodomyrtus tomentosa). Groundcover consists of dog fennel, saw palmetto, finger grass (Digitaria), false button weed, flat sedge (Cyperus odoratus), swamp sedge, earleaf acacia, downy rose-myrtle, muscadine, and foxtail (Hordeum murinum). Environmental Assessment Earth Tech Environmental 9 FLUCCS 740, Disturbed Land (16.92 Acres) This community is located in the central-eastern portion of the Subject Property. The northern portion of this community is void of vegetation. The southern portion contains swamp sedge, bahia grass (Paspalum notatum), crows foot (Dactyloctenium aegyptium), Mexican clover (Richardia brasiliensis), dog fennel, false button weed, sparse torpedo grass (Panicum repens), yellow-eyed grass, and small patches of cogon grass (Imperata cylindrica). FLUCCS 814, Roadways (1.01 Acres) This community consists of the access road that runs along a majority of the northern boundary of the Subject Property. FLUCCS 832, FPL Easement (2.25 Acres) This community consists of a portion of the access road that runs along the western boundary of the Subject Property and contains overhead electrical power transmission lines. 4.5 Wetland Communities Based on the presence of wetland vegetation and signs of wetland hydrology, the following communities may be considered wetlands by the regulatory agencies: 414H-E3, Hydric Pine-Mesic Oak (51-75% Exotics) (11.48 Acres) This community is located in the southwestern portion of the Subject Property. The canopy and mid-story vegetation consists of slash pine, cabbage palm, laurel oak, earleaf acacia, melaleuca, widely scattered saw palmetto, and downy rose-myrtle. Groundcover consists of dog fennel, saw palmetto, finger grass, false button weed, flat sedge, swamp sedge, earleaf acacia, downy rose-myrtle, muscadine, foxtail, swamp fern (Acrostichum aureum), torpedo grass, and maidencane (Panicum hemitomon). FLUCCS 742H, Borrow Area-Hydric (1.05 Acres) This community is located in the center of the Subject Property. Vegetation within this community includes cattail, melaleuca, lobelia, coin vine, Carolina willow, swamp sedge, dog fennel, arrowhead (Syngonium podophyllum), primrose willow (Ludwigia), downy rose-myrtle, meadow beauty (Rhexia virginica). Standing water was present in this area. Based on the habitat descriptions above, Figure 7 shows the approximate limits of wetlands on the Subject Property. Environmental Assessment Earth Tech Environmental 10 Figure 7. Approximate Wetland Limits 5.0 LISTED SPECIES The site does have community types in which protected species could reside. During ETE’s preliminary investigation, no listed species were observed utilizing the property. A formal Protected Species Survey would be needed prior to development to document the presence or absence of any listed species utilizing the property. During permitting, the following listed species concerns may be raised by the agencies: 5.1 Wood Stork (Mycteria americana) The Subject Property does not fall within the core foraging area (estimated at 18.6 miles) of any wood stork colonies in Lee and Collier Counties. See Figure 8 for wood stork colony and foraging information as it relates to the property. Consultation with USFWS should not be necessary for wood stork. Environmental Assessment Earth Tech Environmental 11 Figure 8. Wood Stork Information 5.2 Florida Panther (Felis concolor coryi) The property does not fall within the US Fish & Wildlife Service (USFWS) Florida panther consultation area; however, telemetry points from tracked panthers do fall within a 2-mile radius of the property. See Figure 9 for Florida panther information as it relates to the Subject Property. As illustrated by Figure 5 below, the property does not fall in an area mapped as Primary or Secondary Panther Habitat by the USFWS. As such, the project is likely to have “no effect” on the Florida panther, and consultation with the USFWS should not be necessary for Florida panther. Environmental Assessment Earth Tech Environmental 12 Figure 9. Florida Panther Information 5.3 Florida Bonneted Bat (Eumops floridana) The Subject Property falls within the USFWS consultation for the Florida bonneted bat. If any snags or cavities are observed during a formal protected species survey, they would be scoped for bat activity. From what ETE observed in the field, snag and potential roost sites on the Subject Property are minimal, so the USFWS should make a determination of “no effect” for bonneted bats. During permitting, acoustic surveys for bonneted bat may be required by the USFWS in order to prove there is no bat activity on the site. 6.0 DISCUSSION Wetland locations were estimated and drawn using a non-rectified aerial with approximate property boundaries; hence, their location, aerial extent, and acreage is approximate. Before any detailed site planning, it is recommended that the wetland lines be flagged, approved by the agencies and subsequently surveyed by a professional land surveyor. Per ETE’s FLUCCS mapping, the site contains approximately +/-12.53 acres of jurisdictional wetlands (Figure 7). The wetlands onsite are low-quality habitat and dominated by exotic vegetation. The South Florida Water Management District (SFWMD) is the regulatory agency that handles wetlands and storm water management permitting on the state level. A wetland jurisdictional determination is required during the environmental resource permitting process if impacts to wetlands are proposed. An Environmental Resource Permit from the SFWMD and US Army Corps of Engineers (ACOE) will be required for authorization to fill and/or dredge onsite wetlands. Any impact to onsite wetlands will require mitigation to offset the impacts. Mitigation would be Environmental Assessment Earth Tech Environmental 13 provided through the purchase of off-site wetland credits at an approved wetland mitigation bank prior to commencement of construction. A Uniform Mitigation Assessment along with the acreage of wetland impacts is used to calculate the exact number of wetland credits required for purchase. As stated previously, the Subject Property is part of the Deltona Settlement Agreement. This agreement should negate the mitigation requirements for impacts to SFWMD delineated wetlands on the property, however impacts to ACOE determined wetlands would still require mitigation. SUMMARY & RECOMMENDATIONS Per ETE’s FLUCCS mapping, the site contains approximately +/-12.53 acres of jurisdictional wetlands. From an environmental perspective, the next steps for this property would be to: 1. Flag the wetland/upland limits in the field and request jurisdictional determinations from the SFWMD and ACOE. 2. Have an official protected species survey completed to rule out any listed species concerns. 3. Gather additional information on the applicability of the Deltona Settlement Agreement 4. Determine proposed development limits and calculate potential mitigation costs. Transportation Report Manatee Road Affordable Housing Due Diligence Collier County, Florida 10/9/2018 Prepared for: Prepared by: Davidson Engineering, Inc. 4365 Radio Road, Suite 201 Naples, FL 34104 Phone: 239-434-6060 Trebilcock Consulting Solutions, PA 1205 Piper Boulevard, Suite 202 Naples, FL 34110 Phone: 239-566-9551 Email: ntrebilcock@trebilcock.biz Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 2 Statement of Certification I certify that this Transportation Report 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 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 3 Table of Contents Project Description ......................................................................................................................... 4 Traffic Impact Statement Considerations ....................................................................................... 6 Methodology Statement, Review Fees and Study Classification ................................................... 6 Concurrency – Level of Service Considerations .............................................................................. 7 Road Impact Fees and Certificate of Adequate Public Facilities .................................................. 11 Access Management Considerations ............................................................................................ 12 Anticipated Developer Commitments .......................................................................................... 12 Identify Collier County and FDOT Coordination ........................................................................... 15 Potential Contribution Requirements .......................................................................................... 15 Appendices Appendix A: Project Site Plan – Concept Scenarios ..................................................................... 16 Appendix B: Project ITE Trip Generation Calculations ................................................................. 20 Appendix C: Manatee Rd and Roost Rd – Current Background Traffic Projections .................... 30 Appendix D: Collier County Residential Impact Fees ................................................................... 33 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 4 Project Description The Manatee Road Affordable Housing project is a proposed residential development located east of Collier Boulevard, on the east side of Roost Road and approximately 0.4 miles south of Manatee Road and Roost Road intersection, in Section 11, Township 51 South, Range 26 East, in Collier County, Florida (ref. Figure 1 – Project Location Mapoad Affordable Housing). Figure 1 – Project Location Map The subject property is currently vacant land and it is currently zoned as Public Use District (P). As illustrated in the Collier County adopted Land Development Code (LDC), Section 2.03.05 – A, the purpose and intent of P District is to accommodate only local, state and federally owned or leased and operated government facilities that provide essential public services. The proposed site development considers residential affordable housing and a public park concept (30 acre park land reserved). For the purposes of this due diligence analysis, the development proposes 3 concept site plan scenarios, as illustrated in Appendix A: Project Site Plan – Concept Scenarios. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 5 The traffic evaluation provides a highest and best use scenario with respect to the project’s estimated trip generation. Traffic calculations are based on the Land Use Code (LUC) descriptions as depicted in Institute of Transportation Engineers (ITE) Trip Generation Manual. As such, the ITE LUC 220 Multifamily Housing (Low-Rise), ITE LUC 221 Multifamily Housing (Mid- Rise), ITE LUC 411 Public Park and ITE LUC 495 Recreational Community Center are considered for the purposes of this analysis. The associated residential common recreation amenities are considered passive incidental to the residential land use, and are not included in the trip generation analysis. The traffic associated with the proposed 30 acre Public Park is evaluated based on a hybrid trip generation as follow: ITE LUC 495 – variable size – 19,048 square feet (sf) center (utilized to model 10 acre active area within the Park); and ITE LUC 411 – variable size – 20 acres. The proposed development scenarios are illustrated in Table 1. Table 1 Proposed Development Concept Scenarios Development Land Use Type Total Size ITE Land Use ITE Land Use Code Residential Low Density Residential Duplex 88 dwelling units Multifamily Housing (Low-Rise) 220 Residential Moderate Density Residential Multifamily 264 dwelling units Multifamily Housing (Low-Rise) 220 Residential* High Density Residential Multifamily 440 dwelling units Multifamily Housing (Low-Rise) 220* Community Complex** Public Park 20 Acres Public Park 411 Community Center 19,048 square feet Recreational Community Center 495 Note(s): *This scenario proposes 3 story buildings which are typically covered under ITE LUC 221 – Multifamily Mid-Rise. In order to preserve the intent of the proposed development scenarios (similar type residential units), the ITE LUC 220 Multifamily Low-Rise is conservatively utilized in this report. ** Included with each Residential scenario. For purposes of this evaluation, the project build-out year is assumed to be consistent with the Collier County 2023 planning horizon. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 6 Traffic Impact Statement Considerations The purpose of a Traffic Impact Statement is to quantify potential traffic impacts, evaluate compliance with the transportation concurrency requirements consistent with the comprehensive plan, and identify site-related operational deficiencies that impact the health, safety and welfare of the travelling public. Where applicable, the Traffic Impact Statement shall also analyze access points, median openings and intersections significantly impacted by the development on the transportation system and develop mitigation strategies to offset the impacts according to the methodologies and provisions as described in the Collier County Traffic Impact Study (TIS) Guidelines and Procedures. These guidelines are in addition to the requirements of the access-management regulations and in the event of any conflict between these guidelines and such regulations, the more stringent requirement shall apply. Methodology Statement, Review Fees and Study Classification Prior to conducting any traffic related study, a methodology statement shall be submitted for review and approval by County Transportation Planning Staff. Transportation studies are classified as follows: Small Scale Study – no significant operational or roadway impacts; Minor Study – no significant operational impacts with minimal roadway impacts and work within the County right-of-way (ROW); and Major Study – significant roadway and/or operational impacts. Collier County review fees associated with a traffic impact statement submittal are as follows: $500 – Methodology Fee; Small Scale Study Review Fee (less than 50 net new 2-way trips) – No Fee; Minor Study Review Fee (50 or greater but less than 100 net new 2-way trips) – $750; and Major Study Review Fee (100 net new 2-way trips or greater) – $1,500. The project’s site trip generation is based on the Institute of Transportation Engineers (ITE) Trip Generation Manual, 10th Edition. The Online Traffic Impact Study Software (OTISS) trip generation calculation worksheets are provided in Appendix B: Project ITE Trip Generation Calculations. The proposed development trip generation is illustrated in Table 2. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 7 Table 2 Trip Generation (Proposed Development Scenarios) - Average Weekday Proposed Build-out Conditions 24 Hour Two- Way Volume AM Peak Hour PM Peak Hour Size Enter Exit Total Enter Exit Total Low Intensity 30 ac*; 88 du* 1,274 32 44 76 55 44 99 Moderate Intensity 30 ac*; 264 du* 2,605 50 104 154 110 76 186 High Intensity 30 ac*; 440 du* 3,936 67 162 229 161 106 267 Note: * ac = acres; du = dwelling units; proposed 30 ac Public Park – ITE trip generation based on 19,048 sf Recreational Community Center (utilized to model 10 ac within proposed Park) and 20 ac Public Park; Multifamily Housing is utilized to model the residential portion of proposed project. Based on the Collier County TIS Guidelines and Procedures and Institute of Transportation Engineers (ITE) Trip Generation Manual, latest edition, for the purposes of the methodology meeting, this project qualifies for a Minor Scale Study (Total $1,250 = $500 Methodology Fee + $750 Study Review Fee) for the proposed Low Density Scenario, and a Major Scale Study (Total $2,000 = $500 Methodology Fee + $1,500 Study Review Fee) for the proposed Moderate and High Density Scenarios. Concurrency – Level of Service Considerations Collier County’s Concurrency Management System is intended to ensure that there is adequate roadway capacity available to serve current and future development. Transportation concurrency is a measure of the capacity of the roadway system to support the adopted Level of Service (LOS) for vehicular traffic. Collier County evaluates concurrency at the time of application for rezoning, site development plan (SDP), site development plan amendment (SDPA), site improvement plan (SIP), and subdivision construction plat and plan (PPL), as applicable. Generally, concurrency is evaluated for each link significantly impacted by a proposed application. Proportionate share payments may be used to mitigate impacts of a development on a deficient roadway link. Collier County transportation staff will review total trip capacity available for new developments based on the PM Peak Hour trips generated by the project. Estimated trip generation for the project is illustrated in Table 2. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 8 The proposed site access is located on Roost Road which connects to Manatee Road to the north. Manatee Road is presently a public roadway to the west of Roost Road. The portion of Manatee Road to the east of Roost Road is a private roadway associated with the Manatee Education Center. There are gates at each end of the private roadway that are left open during the day allowing public access. Public use of this roadway is not discouraged . A shared access easement to the school’s access roadway is recommended. For the purposes of this report, a preliminary concurrency evaluation is performed for the Collier Boulevard and US 41 (Tamiami Trail East) segments accessed by Manatee Road. The existing roadway conditions are consistent with the traffic data provided within the Collier County adopted 2017 Annual Update and Inventory Report (AUIR). Collier Boulevard segments located north and south of Manatee Road are four-lane divided roadways under Florida Department of Transportation (FDOT) jurisdiction and have a posted legal speed limit of 45 mph in the vicinity of their intersections with Manatee Road. US 41 segments located north and south of Manatee Road are six-lane divided roadways under FDOT jurisdiction and have a posted legal speed limit of 50 mph in the vicinity of their intersections with Manatee Road. 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 2017 AUIR, the evaluated roadway segments are anticipated to remain under current capacity potential through project build-out. The analyzed roadway segments are not located within the Collier County’s Transportation Concurrency Exception Area (TCEA). In addition, the proposed development is not situated within the County’s designated Transportation Concurrency Management Areas (TCMAs). The TCEA’s and TCMA’s designations are provided in Policy 5.4 and 5.6 of the Transportation Element – Collier County Growth Management Plan (GMP). The existing and future roadway conditions are illustrated in Table 3, Existing and Future Roadway Conditions. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 9 Table 3 Existing and Future Roadway Conditions Roadway Link CC AUIR Link ID# Roadway Link Location Existing Conditions Roadway Min. Standard LOS Exist Peak Dir, Peak Hr Capacity Volume 2023 Project Build out Roadway Roost Rd* N/A Project Entrance to Manatee Road 2U D 800* (SB) 2U Manatee Rd* N/A Roost Road to Collier Boulevard 2U D 800* (EB) 2U Collier Blvd 36.2 Wal-Mart Driveway to Manatee Road 4D D 2,000 (NB) 4D Collier Blvd 37.0 Manatee Road to Mainsail Drive 4D D 2,200 (NB) 4D Tamiami Trail East 95.1 Collier Boulevard to Manatee Road 6D D 3,100 (EB) 6D Tamiami Trail East 95.1 Manatee Road to Joseph Lane 6D D 3,100 (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. *Not a Collier County monitored roadway, LOS and service volume assumed as illustrated for similar type roadway – e.g. Shadowlawn Dr. The new traffic generated by the proposed project is assigned to the adjacent roadways using the knowledge of the area and consistent with previously approved projects in this area. Based on current conditions for Manatee Road segment located east of Roost Road, the site – generated traffic distribution is depicted in Figure 2. A significance test is performed in compliance with adopted Collier County Lan d Development Code (LDC), Section 6.02.02 – M and Collier County Traffic Impact Study (TIS) Guidelines and Procedures. Based on our preliminary evaluation for this parcel, the proposed development scenarios create significant but not adverse traffic impacts on Roost Road and Manatee Road segments. In addition, traffic impacts are not significant on the analyzed County monitored roadway segments (Collier Blvd and US 41 roadway segments). As illustrated in Collier County LDC, Section 6.02.02 – M.2., once traffic from a development has been shown to be less than significant on any segment using Collier County TIS criterion, the development’s impact is not required to be analyzed further on any additional segments. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 10 Figure 2 – Distribution by Percentage – Access Allowed to Tamiami Trail via Manatee Road Level of service evaluation for a specific roadway segment is based on the projected peak hour traffic compared against its maximum adopted service volume (as illustrated in the Collier County AUIR). Roost Road and Manatee Road are not Collier County concurrency monitored roadways. An analysis of these roads has been performed using ITE Trip Generation data to predict the existing peak traffic volumes and remaining roadway capacity. Based on this analysis, there is sufficient remaining capacity on these roadways to accommodate the proposed project (See Appendix C: Manatee Rd and Roost Rd – Current Background Traffic Projections). In order to confirm traffic conditions on these roadway facilities, traffic counts during season would be recommended as part of the development Traffic Impact Statement (TIS) that normally occurs during the entitlement (zoning/permitting) process. Based on the information illustrated in Table 2 and Table 3, the proposed development is expected to utilize up to 20% of the projected capacity standard on Roost Road. In addition, based on our preliminary evaluation, the proposed development is expected to utilize up to Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 11 11% of the projected capacity standard on Manatee Road segments (roadway links located to the west and east of Roost Road). The proposed project does not create any capacity deficiencies on Manatee Road and Roost Road. Consistent with Collier County 2017 AUIR, Collier Boulevard segment from Wal-Mart Driveway to Manatee Road is expected to go deficient in the year 2020 under background traffic conditions (all vested developments included). Based on our preliminary evaluation, all other analyzed roadway segments do not exceed the adopted LOS standard with or without the project at 2023 future build-out conditions. As such, no LOS deficiencies are expected for the surrounding area roadway network. In conclusion, the proposed development scenarios do not have a significant and adverse impact on the analyzed US 41 segments and on Collier Boulevard segment located south of Manatee Road. At the time of future zoning applications, Collier County may request fair share deficiency mitigation for the Collier Boulevard segment from Wal-Mart Driveway to Manatee Road. In addition, the developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. Road Impact Fees and Certificate of Adequate Public Facilities Prior to approval of a Site Development Plan (SDP) application, 33% of the estimated road impact fees must be paid and a Certificate of Adequate Public Facilities (COA) for transportation concurrency issued. Upon concurrency approval and payment, a COA in perpetuity will be issued concurrently with approval of the SDP application. Final calculation of the impact fees is based upon the rates in effect when the building permit is submitted, or at issuance of a certificate of occupancy, whichever is less. The remaining road impact fees and all other impact fees are paid prior to the issuance of a Certificate of Occupancy. The current county roadway impact fee for a Home-Condo/Townhouse is $4,844.91 per unit for the Low and Moderate Density scenarios, and $3,510.36 per unit for the proposed High Density scenario. Based on Collier County Impact Fee Schedule dated February 8, 2018, the total impact fees (utility impact fees are not included) associated with proposed scenarios are as follows: Low Density – 88 dwelling units – $981,338.16; Moderate Density – 264 dwelling units – $2,944,014.48; High Density – 440 dwelling units – $4,319,488.80. Impact fee evaluation is illustrated in Appendix D: Collier County Residential Impact Fees. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 12 Pursuant to the requirements established in Collier County LDC, Section 74-401, the County shall defer the payment of the impact fee for any new dwelling unit which qu alifies as affordable housing. Applicable definitions for affordable housing dwelling units are depicted in Collier County LDC, Section 74-402. Access Management Considerations Collier County’s roadway network is comprised of State, County, City and privately maintained roadways. As illustrated in Collier County LDC, Section 110-122, roadways are classified as arterial, collector, or local. Collier County Resolution No. 13-257, as may be amended, establishes the adopted Collier County Access Management system for arterial and collector roadways. Based on our review of the LDC (roadways classification definitions) and County’s Access Management Policy, Roost Road is functionally classified as a local road. From a transportation access management standpoint, local roads are typically classified as Access Class 7, in compliance with the Collier County Transportation Planning Development Guidebook The adopted spacing standard is illustrated in Table 1 – Access Classification and Standards of the approved Collier County Access Management Policy. As such, the established spacing standard for Roost Road is 125 ft as minimum connection spacing, 330 ft for directional median openings, and 440 ft for full median openings. Based on these access management considerations, one or more driveway connections are allowed from Roost Road. Anticipated Developer Commitments A. It is customary for residential development projects in Collier County to establish home owner associations or condo associations to be responsible for the infrastructure. All internal roads, driveways, alleys, pathways, sidewalks, and interconnections to adjacent developments shall be operated and maintained by an entity created by the developer and Collier County shall have no responsibility for maintenance of any such on-site facilities. The cost of the site improvements are being estimated by others and are not included in this report. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 13 B. Site Access Improvements: If any required turn lane improvement requires the use of existing County ROW or easements (Roost Road), compensating ROW along the development frontage may need to be provided without cost to Collier County as a consequence of such improvement. The site access improvements are considered site related and would need to be covered 100% by the development. In addition, the County may require compensating ROW up to the square footage of the turn lanes pavement. Based on our preliminary analysis, dedicated turn lanes are not recommended at the project access on Roost Road, as this facility is a no outlet roadway. This recommendation is consistent with the existing access configurations along Roost Road. C. Offsite Improvements: Intersection operational analyses may be required at the time of rezone and/or development order processes. Manatee Road and Roost Road Intersection Based on our preliminary analysis, the project estimated traffic will not trigger level of service deficiency at Manatee Road and Roost Road intersection. Currently, this is an all- way stop controlled intersection. Consistent with the Collier County Construction Standards Handbook, Section III – A, turn lane improvements may be anticipated at Manatee Road and Roost Road intersection. These intersection upgrades will improve safety and will increase traffic capacity on Manatee Road. Due to substantial safety characteristics and potentially significant operational and capacity advantages, a modern roundabout traffic control mode may be considered for the reconstruction of Manatee Road and Roast Road intersection. Preliminary Manatee Road and Roost Road intersection improvements can be estimated at approximately $300,000 - $400,000. A fair share contribution of 25% of the construction costs is estimated to be allocated to this project. Manatee Road and Collier Boulevard Intersection Based on our preliminary analysis, the project estimated traffic will not trigger a level of service deficiency at this intersection. Generally, lower level of service characteristics may be expected on the minor street (Manatee Road). Based on future coordination with Collier County, operational improvements may be desired at this location as follows: Collier Boulevard – southbound left-turn lane – extend to Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 14 accommodate new traffic (threshold traffic volume for a dual-left turn lane may be reached with the proposed moderate and high density scenarios); Manatee Road approach – turn lane improvements, and signal timing adjustments. Preliminary intersection improvements associated with proposed project can be estimated at approximately $100,000 - $200,000. Manatee Road and US 41 Intersection This is currently a signalized intersection that was recently improved as part of the US 41 widening project at this location. Based on our preliminary analysis, the project estimated traffic will not trigger a level of service deficiency at this intersection. Minor turn lane improvements (re-stripping operations; queue extension) may be anticipated on Manatee Road approach to accommodate proposed increased traffic. Construction costs allocated to this project are estimated at $50,000 - $100,000. D. Impact Fees and Concurrency Fair Share: Impact fees were discussed previously in the “Road Impact Fees and Certificate of Public Facilities” section of this report. As previously illustrated the impact fee amount ranges from $981,338.16 to $4,319,488.80 (impact fee deferral for affordable housing projects per LDC regulations), In compliance with the Collier County LDC, Section 6.02.03 – F, proportionate share payments may be used to mitigate the impacts of a developme nt on a deficient roadway link. As previously described in this report, Collier County may request fair share deficiency mitigation at the time of rezoning for Collier Boulevard segment from Wal-Mart Driveway to Manatee Road. A 4 to 6 lane widening, if deemed required, would then necessitate a minimum fair share contribution estimated at a percentage of the construction costs and at a percentage of the project’s traffic on the roadway. Consistent with FDOT database, the projected 2% to 4% fair share contribution toward widening of the 0.75 mile section is estimated at $50,000 to $100,000. Concurrency mitigation proportionate share payments are not expected for all other analyzed roadway links based on estimated traffic impacts associated with the proposed development. Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 15 Identify Collier County and FDOT Coordination Coordination with Collier County and FDOT staff is recommended as a condition of future development approval. Early coordination during the rezone process will help define the later transportation requirements. The specific details of the site and offsite improvements would be determined during the development approval process and would be further defined in the future Traffic Impact Statement prepared at the time of development order application. A Collier County ROW Permit will be required for any improvements on Manatee Road and Roost Road. The Collier County ROW Permit can run concurrent with the development order permitting process. Coordination with Manatee Education Center is encouraged; however, coordination with CCPS staff has confirmed that the school’s access roadway (Manatee Road, east of Roost Road) is now a public roadway, which will help distribute project traffic to US 41 as an alternative to Collier Blvd. Potential Contribution Requirements Contribution requirements for transportation related impacts have been identified and explained in the developer commitments section of this report and are illustrated in the table below: Item Location Description of Improvement Total Improvement Cost Contribution Requirement/Developer Cost 1 Collier Blvd. from Wal- Mart Driveway to Manatee Rd. Widening 4 lane to 6 lane $2,500,000 2% to 4%/$50,000 – $100,000 2 Collier Blvd. and Manatee Rd. Intersection Intersection Improvements $100,000 – $200,000 100%/$100,000 – $200,000 3 Roost Road. and Manatee Rd. Intersection Intersection Improvements $300,000 – $400,000 25%/$75,000 – $100,000 4 US 41 and Manatee Rd. Intersection Intersection Improvements $50,000 – $100,000 100%/$50,000 – $100,000 Total $2,950,000 – $3,200,000 $275,000 – $500,000 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 16 Appendix A: Project Site Plan – Concept Scenarios Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 17 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 18 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 19 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 20 Appendix B: Project ITE Trip Generation Calculations Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 21 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 22 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 23 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 24 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 25 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 26 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 27 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 28 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 29 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 30 Appendix C: Manatee Rd and Roost Rd – Current Background Traffic Projections Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 31 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 32 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 33 Appendix D: Collier County Residential Impact Fees Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 34 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 35 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 36 Manatee Road Affordable Housing – Transportation Report – Due Diligence – October 2018 Trebilcock Consulting Solutions, PA P a g e | 37 November 13, 2018 Collier County Board of County Commissioners Co-Location of Housing that is Affordable on County Owned Properties Cormac Giblin, AICP Housing and Grant Development Manager Collier County Community and Human Services Div. What Affordable Housing IS Safe, DECENT, & Affordable Less than 30% of monthly income Vestcor -Noah’s Landing Naples, FL Big Cypress Housing-Hatcher’s Preserve Immokalee, FLThe Preserve at Bristol Pines Naples, FL2 Affordable HousingExtremely Low 0 –30% Very Low 31 –50% Low 51 –80% Moderate 81 –120% Gap 120 –140% Affordable Housing-Housing is affordable to a household when a residential dwelling unit with monthly rent or monthly mortgage payment, including property taxes, insurance, and required fees is not in excess of 30 percent of that amount which represents the percentage of the median annual gross income for the household. Collier County Housing Plan Updated Definition –Back to Basics 3 Affordable Housing Under 30% spent on housing Restricted 6,798 Unrestricted, Market Rate 78,127 Definition Tracking and Reporting Collier County Housing Plan Updated Definition 4 Affordable HousingExtremely Low 0 –30% Very Low 31 –50% Low 51 –80% Moderate 81 –120% Gap 120 –140% Collier County Housing Plan Updated Definition –Who?3 Person HH$20,780 Retail, Servers, Labor, Health Aid $33,750 Teaching Asst, Hospitality $54,000 Teacher, Firefighter, Construc. $81,000 Finance, Manufac. Nursing, 2 Wage Earn $94,500 Professionals, Mangmt, 2 Wage Earn Source: 2018 HUD income and Rent Limits 5 Rent 2 BR$519 $843 $1,350 $2,025 $2,362 Collier County Housing Plan Updated Definition –Can Afford 3 Person HH$20,780 (Ext. Low) Retail, Servers, Labor, Health Aid $33,750 (Very Low) Teaching Asst, Hospitality $54,000 (Low) Teacher, firefighter, Construc. $81,000 (Moderate) Finance, Manufac. Nursing, 2 Wage Earn $94,500 (Gap) Professionals, Mangmt, 2 Wage Earn Own$62,000 $100,000 $125,000 $235,000 $290,000 Source: 2018 HUD income and Rent Limits 6 Rent 2 BR$519 $843 $1,350 $2,025 $2,362 Collier County Housing Plan Updated Definition –Can Afford 3 Person HH$20,780 (Ext. Low) Retail, Servers, Labor, Health Aid $33,750 (Very Low) Teaching Asst, Hospitality $54,000 (Low) Teacher, firefighter, Construc. $81,000 (Moderate) Finance, Manufac. Nursing, 2 Wage Earn $94,500 (Gap) Professionals, Mangmt, 2 Wage Earn Own$62,000 $100,000 $125,000 $235,000 $290,000 Source: 2018 HUD income and Rent Limits 7 ULI and Community Housing Plan Policy Recommendation Use Publicly Owned Land 8 First Steps…. Resolution No.2018-39 Approved February 27, 2018 9 Review of County Owned Lands Shortlist of 16 Potential Sites Reviewed Is the site vacant? Does the site have significant restrictions (environmental, easements, deeds, etc…)? Is the site located near transit, roads, and/or jobs? Is the site accessible to urban services (power/water/sewer/roads)? Is the site of useable size (greater than 5 acres) and suitable for housing? Is the site zoned for housing, and/or what required zoning changes may be required Does the site have any restrictions that make it unsuitable or unavailable for housing? 9 Presented to BCC June 27, 2017 BCC Directed continued research on 6 parcels 10 Review of County Owned Lands 2 Properties Presented to BCC December 12, 2017 BCC Directed staff to move forward with an RFI process to ascertain market place interest in sites Bembridge PUD-Designate for Affordable Housing Manatee Site-Include Housing in the Development Plan 11 Board Direction 12-12-17, Approved 5/0 12 Review of County Owned Lands RFI Results Presented to BCC March 13, 2018 10 Responses, Varying level detail and approaches provided BCC Directed staff to continue community outreach and complete Housing Plan Implementation items prior to moving forward on either site 13 Community Input Meetings (at least 8) 3/28/18 4:00pm-East Naples Civic Association Board of Directors and Commissioner Taylor  4/2/18 8:00am-AHAC  4/4/18 3:30pm-East Naples/Fiddler’s Creek “focus group” and Commissioner Fiala.  4/11/18 4:00pm-Fiddler’s Creek neighborhood meeting with Commissioner Fiala. 4/17/18 6:00pm-Affordable Housing Town Hall with Commissioner Taylor at the Regional Library. 4/18/18 2:00pm-Parks and Rec Advisory Board (PRAB) North Collier Regional Park 4/30/18 3:30pm-Fiddler’s Creek neighborhood meeting with Commissioner McDaniel  5/2/18 3:00pm-Fiddler’s Creek neighborhood meeting with Commissioner Taylor  14 “Focus Group” Summary 4/4/18 Meeting The group supports the development of a Community Housing Plan. The following are the most pressing concerns about the potential impacts of developing the Manatee site: “Increased vehicle traffic” “Increased demand on area schools” “Lack of proximity to job centers and related transportation” “Increases in the crime rate in the surrounding area” “Displacing the development of a community park on the site” “Concentrating more low to moderate income housing in the East Naples area” Other comments from the group: “The project may not be needed”. The group believes that the market is beginning to provide more diversely priced housing (the group cited some examples). “Issuing an Invitation to Negotiate is premature”. More study needs to be done before initiating that step. “Board consideration of the ITN in June is ill timed”. Discussion should be delayed until the Fall (October) as many Fidler’s residents won’t be here in June to participate. “Dispersion”. You would like to see more efforts to develop housing that is affordable in the eastern rural areas of the County and possibly North Naples. Two Additional Comments: 1)…substantively the factor that deserves the highest weighting is the need for studies of the impact of the proposed Manatee plan on the schools,traffic,public transit,jobs,etc.is paramount before any further steps are taken.There is no need to create momentum for a plan that might end up being determined to be ill conceived by the engineers conducting the studies. 2)…the unfairness of depriving the residents of Manatee and Roost Roads of the Park to which they are entitled,and of imposing on them the substantial burdens on their already overcrowded schools and two lane streets by the imposition of hundreds of additional housing units and perhaps thousands of children and automobiles. 15 Top Community Concerns 16 1.Dispersion of Housing that is Affordable throughout County (perceived concentration in “East Naples Area”): a.Not Here -“Build Affordable Housing where the jobs are” b.No Need -“Market is already fixing the problem”, 4000+ new apartments coming online 2.Need for Studies: a.Density b.Traffic c.Schools d.Environment 3.Keep Park Uses Concentration… 17 Affordable Housing Under 30% spent on housing Restricted- Approved Affordable 6,798 Unrestricted Market Rate-Reasonably Priced 78,127 Definition Tracking and Reporting Collier County Housing Plan Updated Definition 18 Concentration Concentration-Approved Affordable Units District 1-758 built (11%) District 2-766 built (11%) District 3-2,002 built (29%) District 4-1,200 built (18%) District 5-2,072 built (31%) Total built 6,798 units 19 Concentration-Reasonably Priced Units 20 Concentration US41 East & Collier Blvd 141 homes for sale less than $250,000 5/3/18 Immokalee Rd & I-75 138 homes for sale less than $250,000 5/3/18 Zillow.com Search 5-3-18 All Units for Sale Less than $250,000 (incl. Single Fam, Multi-Fam, Condo, Townhouse, & Manufactured 21 Concentration US41 East & Collier Blvd 63 homes for sale less than $250,000 5/3/18 Immokalee Rd & I-75 97 homes for sale less than $250,000 5/3/18 NABOR Search 5-3-18 All Units for Sale Less than $250,000 (incl. Single Fam, Multi-Fam, Condo, Townhouse, & Manufactured 22 23 Jobs… “Build Where the Jobs Are”–Jobs are everywhere US41 East & Collier Blvd 17,233 Jobs 22% Less than $15,000/yr 46% $15,000-$40,000/yr 32% $40,000+/yr Immokalee Rd & I-75 16,266 Jobs 21% Less than $15,000/yr 32% $15,000-$40,000/yr 47% $40,000+/yr Census Mapping Tool Jobs Concentration 6 Miles X 6 Miles 36 square miles 24 25 Market Already Addressing… “The Market is Already Fixing the Problem” Collier County Rental Apartments “in Process" Possible Units # Approved Units # Under Construction # Completed to date Estimated Completion Area Comment Affordabilty Restrictions Springs @ Sabal Bay 340 340 340 0 2020 East Naples Under Construction None Ave Maria Apartments 264 250 0 0 2022 Ave Maria No SDP None Inspira at Lely Resort 304 304 304 216 2018 East Naples Rent:1/1=$1527; 2/2=$1830; 3/2=$2040 None Journey's End 483 483 0 0 2021 East Naples Rezoning to Condo None Milano Lakes 296 296 210 86 2018 East Naples Rent: 1/1=$1420; 2/2=$1590; 3/2=$1840 60 Units ESP Preference Briarwood Apartments 320 320 0 0 2020 Central Naples No SDP None Legacy Naples New Hope Ministries 304 304 304 0 2020 Central Naples Under Constuction None Under Addison Place (Addies Corner PUD)250 250 240 0 2020 North Naples Under Constuction None I75 Alligator Alley PUD 425 0 0 0 can not determine Golden Gate No Plans Submitted None Pine Ridge Commons 400 325 0 0 2022 North Naples Rent: $1350 for One-Bedroom None Courthouse Shadows 300 0 0 0 2022 East Naples PUD Amendment Required None Livingston Rd/GG Pkwy Residential Subdist 382 0 0 0 2022 Central Naples GMP and PUD Amendments Required None The Crest (in Vecentian PUD)200 200 200 0 2020 East Naples Under Construction 32 Units Gap Preferance Totals 4268 2672 1264 302 Orchid Run Apts **Market Comparison**1/1=$2190 2/2=$2648 3/2=$3164 *5/31/18 26 Top Community Concerns 27 1.Dispersion of Housing that is Affordable throughout County (perceived concentration in “East Naples Area”): a.Not Here -“Build Affordable Housing where the jobs are” b.No Need -“Market is already fixing the problem”, 4000+ new apartments coming online 2.Need for Studies: a.Density b.Traffic c.Schools d.Environment 3.Keep Park Uses   28 Need for Studies… 29 Affordable Housing Feasibility Report Prepared by Davidson Engineering 9/5/18 Property Location Map 30 Cost & Value By Site: Bembridge Site Purchased January 29, 2002 Purchase price $406,697 Appraised value $774,000 (2/27/18) Manatee Site Acquired May 25, 1973 Donated Document stamp illegible and associated BCC agenda was not located. Appraised value $3,087,000 (2/27/18) 31 Property #1 –Bembridge PUD 5.11 Acres immediately adjacent to EMS station –originally acquired for EOC Fronts Calusa Park Elementary school Located in a zoned activity band Can develop up to 16 units/ac using Rezone and Density Bonus provisions = 81 units max New Hope Ministries development nearby is already at 16 units/ac for 304 units on 19 acres. Public Utilities Interest in Pump Station Re- Location 32 Feasibility Study Bembridge -Density LOW DENSITY DEVELOPMENT CONCEPT –existing PUD approved, 29 units Although this site qualifies for a base density of 7 units per acre being within the Activity Center Density Band, the previously approved PUD allows for 6 units per acre (29 units). The low density concept plan included in this report is based on the approved PUD and depicts 29 one-story units. With further detailed design, a different concept could potentially be developed for single family units in one or two stories. MODERATE DENSITY DEVELOPMENT CONCEPT –midpoint, 54 units The overall site layout for a moderately dense concept could remain with the preserve on the southern end of the property and driveways connecting to either the north private access drive and/or Santa Barbara near the south property line. Utilizing an affordable housing density bonus of 4 units per acre allowing for a total of 11 units per acre, a two-story 54-unit multifamily building could be developed on the east side of the property with a parking field to the west. An amenity area could be constructed to the north of the building. This would require a PUD amendment to achieve the density as well as provide for any other development standard changes. HIGH DENSITY DEVELOPMENT CONCEPT –maximum affordable housing bonus, 78 units A high density concept could utilize affordable housing density bonus of 9 units per acre to a maximum of 16 units per acre as defined in the Growth Management Plan. The site could be developed with a four-story 78-unit multifamily building that has a slightly smaller footprint than the moderate density to accommodate for the additional required parking on site. The site plan depicts a multifamily building 130’ from the front property line. This would require a PUD amendment. 33 Feasibility Study Bembridge -Schools The Bembridge PUD property is located within the Elementary Golden Gate City Area, Middle Southwest Area and High North Central Area. Each planning area may include one or more schools of the respective level. According to an impact analysis conducted by School District staff the Level of Service Standard (LOSS) in the planning areas where the Bembridge PUD property is located is set at 95% for elementary and middle schools and 100% for high schools. Because the PUD was previously approved for 29 units, these capacity rates have already considered that number of units. Based on projected enrollment trends in the CIP, new and expanded school facilities, and additional units proposed to be developed, the School District staff projects the following potential impacts by the 2022/2023 school year, as shown in the analysis. Low Density –29 units Elementary –77% Capacity Middle –81% Capacity High –100% Capacity* Medium Density –54 units Elementary –77% Capacity Middle –81% Capacity High –100% Capacity* High Density –78 units Elementary –78% Capacity Middle –81% Capacity High –100% Capacity* *As noted in the analysis document, a new high school is expected to be open by the 2023/2024 school year and will be added to next year’s CIP. FL DOE 2018 School Grades: Calusa Park Elm. –B E. Naples Middle –B Golden Gate High –B The state accountability system focuses on the following school and district performance outcomes: student achievement, learning gains, graduation, acceleration success, and maintaining a focus on students who need the most support. 34 Feasibility Study Bembridge -Traffic Based on the preliminary evaluation of the parcel, the proposed development does not create a significant impact on the analyzed Santa Barbara Boulevard segment, between Radio Road and Davis Boulevard. The analyzed roadway segment does not exceed the adopted Level of Service standard with or without the proposed project at 2023 future build-out conditions. The Transportation Report concludes that the proposed Bembridge PUD project development scenarios do not have a significant and adverse impact on the surrounding roadway network. The developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. Other considerations such as access improvements and concurrency fair share are evaluated within the Transportation Report. 35 Feasibility Study Bembridge -Environmental Although no listed species were observed during preliminary investigation, possible species that could reside on this property include: Wood Stork, Florida Panther and Florida Bonneted Bat. Based on this assessment, approximately 3.89 acres of the site is jurisdictional wetlands. Any impact to such wetlands will require mitigation off-site through wetland credits at an approved wetland mitigation bank prior to commencement of construction. The wetland within this property is considered very low quality and the result of past agricultural activity and fill from surrounding development. It is expected that the wetlands would rate low on the Uniform Mitigation Assessment Methodology scale. 36 Conceptual Bubble Plan 37 Conceptual Bubble Plan-Bembridge 38 Feasibility Analysis Prepared by Davidson Engineering, 9/5/18 Density Schools Traffic Environmental Conclusion: There are no significant issues preventing development of the Bembridge Site Advisory Boards-Bembridge 40 Joint PARAB/ AHAC Subcommittee 9/27/18 “If an ITN is developed to co-locate housing and other county uses on the Bembridge and/or Manatee sites, possible criteria should use the following guidance.” Advisory Boards-Bembridge TOTALLY OPPOSSED Property should not be used GENERALLY OPPOSSED But willing to Continue discussing GENERALLY SUPPORTIVE But still have concerns FULLY SUPPORTIVE Favor shared use concept PARAB: AHAC: PARAB: AHAC: PARAB: AHAC: PARAB: AHAC: Decision Making Continuum Recommendation -Bembridge 42 Move forward with an ITN process including the general and specific criteria suggested in the Joint Committee guidance. Property #2 –Manatee Site 60+/-Acres Conceptual Park Designed 10+/-yrs ago No date or funding planned for park development Could develop up to 15 u/a on 60 Acres using Rezone and Density Bonus provisions = 900 Units Manatee Elementary and Middle Schools are adjacent to the parcel. Also CCPS owns 30 acres of vacant land adjacent used for storage. Potential for carving out a section for housing and other uses 43 Feasibility Study Manatee –Density (Using only 30 Acres) LOW DENSITY DEVELOPMENT CONCEPT –base density, 88 units A low density development concept could utilize the base density allowed within the CHHA at 3 units per acre and consist of a large portion of the site being held for preservation and park land including public amenities contemplated by the 2008 concept plan. Up to 88 units could be constructed in single-story duplex style homes. Site design could be manipulated in a way to undulate the preserve and stormwater area in order to create an aesthetic flow of greenspace and trails throughout the subdivision. In addition, with more in depth building design, it may be possible to construct single family homes on this property with reduced lot sizes. MODERATE DENSITY DEVELOPMENT CONCEPT –partial affordable housing bonus, 264 units A moderate density development could utilize 6 affordable housing density bonus credits allowable in the CHHA, giving a total of 9 units per acre. This could include approximately 264 multifamily units in two-story structures with associated parking and an amenity area to provide a pool, bathhouse, playground, etc. Locations of the park, preserve and stormwater management may be adjusted based on further site design, as in all scenarios on this site. A more detailed design may also result in additional types of units being provided. There is potential for a mix of multifamily and single family attached to provided multiple levels of housing on one site. HIGH DENSITY DEVELOPMENT CONCEPT –full density bonus, 440 units A high density development concept could utilize the proposed full possible 12 affordable housing density bonus credits with a limitation to the CHHA for a total of 15 units per acre. Could be developed similarly to the moderate density model as provided with the 30 acre park to the west and preserve and stormwater management to the south. In this concept, three-story multifamily buildings would be required to provide enough units to maximize the density of 440. Parking could be provided around all sides of the buildings with a smaller amenity area for the property. 44 Feasibility Study Manatee -Schools As previously stated, Collier County School District separates all schools into Concurrency Service Areas (CSAs) which may include one or more of each level of schooling (elementary, middle, high). The Manatee Road property is located within the Elementary Southwest Area South, Middle Southwest Area and High Southwest Area. According to an impact analysis conducted by School District staff, the current Level of Service Standard (LOSS) in the areas where the Manatee Road property is located is 95% for elementary and middle schools and 100% for high schools. This LOSS is the target capacity for each area and the threshold for evaluation of expansion or improvement. Based on projected enrollment trends in the CIP, new and expanded school facilities, and additional residential units proposed, the School District staff projects the following potential impacts by the 2022/2023 school year, as shown in the analysis. Low Density –88 units Elementary –97% Capacity Middle –81% Capacity High –88% Capacity Medium Density –264 units Elementary –99% Capacity Middle –82% Capacity High –88% Capacity High Density –440 units Elementary –101% Capacity* Middle –82% Capacity High –89% Capacity *If capacity ever reaches over 100% in any CSA, adjacent CSAs are evaluated for availability and students are assigned accordingly. At time of development, if the capacity is expected to exceed the LOSS, Collier County Public Schools would evaluate adjacent planning areas’ LOSS. If an adjacent area is below the Standard capacity, adjustments could be made to accommodate the new development. Such changes may include adjusting school boundaries, expanding permanent school capacity, etc. Portable classrooms are not considered when evaluating Level of Service and Capacity at the School District.Permanent solutions are always considered for capacity increase and since growth is inevitable in Collier County, additions and new schools have been anticipated and considered in the current Capital Improvement Plan. FL DOE 2018 School Grades: Manatee Elm. –B Manatee Middle –B Lely High –B The state accountability system focuses on the following school and district performance outcomes: student achievement, learning gains, graduation, acceleration success, and maintaining a focus on students who need the most support. 45 Feasibility Study Manatee -Traffic The proposed development scenarios do not create a significant impact on the analyzed roadway segments. Collier Boulevard segment from Wal-Mart Driveway to Manatee Road is expected to go deficient in the year 2020 under background traffic conditions (all vested developments included). All other analyzed roadway segments do not exceed the adopted Level of Service standard with or without the project at 2023 future build-out conditions. The proposed development scenarios do not have a significant and adverse impact on the analyzed US 41 segments and on Collier Boulevard segment located south of Manatee Road. At the time of future zoning applications, Collier County may request fair share deficiency mitigation for the Collier Boulevard segment from Wal-Mart Driveway to Manatee Road. The developer is required to demonstrate compliance with all concurrency requirements prior to issuance of a local development order. The project estimated traffic will not trigger level of service deficiency at Manatee Road and Roost Road intersection. Currently, this is an all-way stop controlled intersection. Consistent with the Collier County Construction Standards Handbook, Section III –A, turn lane improvements may be anticipated at Manatee Road and Roost Road intersection. These intersection upgrades will improve safety and will increase traffic capacity on Manatee Road. 46 Feasibility Study Bembridge -Environmental No listed species were observed during preliminary observations of the site, the following species could reside on the property: Wood Stork, Florida Panther and Florida Bonneted Bat. Approximately 12.53 acres of the property is jurisdictional wetlands. Based on the property’s location Deltona Settlement Agreement was also reviewed. According to the agreement, the property is classified as an approved development area. This should negate the mitigation requirements for impacts to SFWMD delineated wetlands on the property; however, impacts to ACOE determined wetlands may still require mitigation. 47 2008 Conceptual Park Site Plan-Manatee 48 Conceptual Bubble Plan-Manatee 49 Conceptual Bubble Plan-Manatee 50 Feasibility Analysis Prepared by Davidson Engineering, 9/5/18 Density Schools Traffic Environmental Conclusion: There are no significant issues preventing development of the Manatee Site Advisory Boards-Manatee 52 Joint PARAB/ AHAC Subcommittee 9/27/18 “If an ITN is developed to co-locate housing and other county uses on the Bembridge and/or Manatee sites, possible criteria should use the following guidance.” Advisory Boards-Manatee TOTALLY OPPOSSED Property should be used for Park Only GENERALLY OPPOSSED But willing to Continue discussing GENERALLY SUPPORTIVE But still have concerns FULLY SUPPORTIVE Favor shared use concept PARAB: AHAC: PARAB: AHAC: PARAB: AHAC: PARAB: AHAC: Decision Making Continuum Recommendation -Manatee 54 Move forward with an ITN process,including the general and specific criteria suggested in the Joint Committee guidance (except any specific predetermined acreage split),to explore options to co-locate housing that is affordable on the site while still maintaining park uses as previously proposed. Questions? 55