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Bayshore Gateway CRA Agenda 03/03/2020 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Bayshore Gateway Triangle Community Redevelopment Local Advisory Board Collier County Community Redevelopment Agency (CRA) AGENDA FGCU & Naples Botanical Garden Buehler Auditorium 4820 Bayshore Drive, Naples, FL 34112 March 3, 2020 5:00 PM Chairman Maurice Gutierrez Karen Beatty, Larry Ingram, Dwight Oakley, Steve Main, Michael Sherman, Al Schantzen, Camille Kielty. Steve Rigsbee 1. Call to order and Roll Call 2. Pledge of Allegiance 3. Approval of Agenda 4. Approval of Minutes a. February 4, 2020 (Attached) 5. Community / Business – Presentations a. Camden Landing (Formerly Meridian Landings) – Greg Wardeberg b. Isles of Collier Preserve – Michael Elgin 6. Old Business a. Bayshore Speed Study- Kyle Kemmish, Project Manager County Transportation (Attachment) b. Sabal Shores Traffic Count- Norm Trebilcock, Trebilcock Solutions (Attachment) c. Residential Grant Update – Sweat Equity starts May 1-July 31 d. Public Master Plan Update e. Scattered Lots Update f. 17 Acres Conceptual (Attachment) g. CRA meeting start time 7. New Business a. Annual Report Draft (Attachment) 8. Staff Report a. Project Manager’s Report – Tami Scott (Attachment) b. Financials – (Attachment) c. Maintenance Report- Shirley Garcia (Attachment) 5.A.2 Packet Pg. 96 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com 9. Other Agencies - a. Collier County Sheriff Department- Sgt Howell, Gang Unit b. Collier County Code Enforcement (Attachment)- Open Cases 10. Communication and Correspondence a. Stormwater Subcommittee January 24th Meeting Minutes (Attachment) b. Thomasson Drive Community Meeting (Attachment) c. Vacancy on Bayshore Beautification & Haldeman Creek MSTU Committee - https://www.colliercountyfl.gov/your-government/advisory-boards/online-advisory- board-application. d. Sugden Park Adaptive Sailing Center Murdo Smith dedication (Attachment) e. Martha Stewart visit to Botanical Gardens (Attachment) f. CDBG Grant – Peters Ave Sidewalk Project County Transportation (Attachment) g. Paws in the Park (Attachment) h. Earth Day Flyer April 9, 2020 (Attachment) 11. Public Comment 12. Staff Comments 13. Advisory Board General Communication 14. Next meeting a. April 7, 2020 @ 9am Joint BCC Workshop b. April 7, 2020 CRA Advisory Board Public Meeting time to be determined 15. Adjournment 5.A.2 Packet Pg. 97 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Agenda item 4.a– February 4, 2020 meeting minutes BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY BOARD MINUTES OF THE FEBRUARY 4, 2020 MEETING The meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board was called to order by Chairman, Maurice Gutierrez at 5:01 p.m. I. Roll Call: Advisory Board Members Present: Maurice Gutierrez, Dwight Oakley, Steve Main, Al Schantzen, Steve Rigsbee, Camille Kielty, Karen Beatty and Michael Sherman. Larry Ingram Excused Absence. CRA Staff Present: Debrah Forester, CRA Director; Tami Scott, Project Manager, Shirley Garcia, Operations Coordinator. II. Pledge of Allegiance: The Pledge of Allegiance was led by Chairman Gutierrez. III. Adoption of Agenda: Steve Main made a motion to adopt the agenda as written. Camille Kielty seconded the motion, passed unanimously. IV. Approval of Minutes: Al Schantzen made a motion to approve the minutes, Steve Main, seconded the motion. Passed unanimously. V. Community / Business - Presentations VI. Old Business: a. Grants-Residential/Shoreline Stabilization Grant - Ms. Forester remind everyone of the direction from the January advisory board meeting regarding recommending funding the residential grant program. The only program not funded was the Shoreline Stabilization Grant. Community members have requested that the Advisory Board consider funding that program as well. Ms. Forester reviewed the criteria of that program and requested the Advisory Board consider funding the Shoreline Stabilization Grant similar to the other residential programs, adding $25,000 to the budget -which would allow for 5 grants at the maximum of $5,000 each, with priority given to residential properties. Ms. Forester noted it will be brought forward to the CRA Board at the February 11th meeting. Al Schantzen wanted to clarify who can apply and what waterway is included. Steve Main mentioned that the property owner would have to be within the CRA boundaries as well as in the Haldeman Creek MSTU boundary since it is a CRA funded grant. Ms. Forester stated that if the funding is approved, she will get clarification on eligibility. Al Schantzen made the motion to approve funding the grant, Steve Main second the motion. Passed unanimously. 5.A.2 Packet Pg. 98 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) b. Public Master Plan Update. Ms. Forester provided an update on the public arts master plan and recommended the working lunch be held on Wednesday February 26th at noon. The meeting will be held in room 124 and noted the Community Forum will be held on Thursday, February 27 at 6 p.m. in the Buehler Auditorium, Botanical Gardens. c. Fire Hydrant install Bayshore Drive/Linda Drive - Ms. Scott stated the City of Naples stepped up to the plate, went ahead and installed the new fire hydrant at no cost to the CRA. VII. New Business: VIII. Staff Report: a. Project Manager Report: Tami Scott highlighted a few of the projects on her report: • CRA parking lot project is going out to bid tomorrow and the goal is to have it constructed and functioning by next season. A sign will be going up soon that states “CRA parking Lot Coming Soon”. • Thomasson Drive - The staff will be hosting the Thomasson Drive project Community meeting on the 27th to introduce the CEI contractor. • Ms. Scott attended 2 pre-apps this past month, one of the projects will be behind the Wood springs Suites hotel on Pine Street and it will be a doggy day care/Auto Man Cave total of 3 sites but there hasn’t been anything submitted yet. • The other pre-app she attended was on Bayview Drive for the Naples Marina which will be a new structure for Boat Storage and the residential lot across the street will be for accessory parking. Maurice Gutierrez asked if they would have to be rezoned for the parking lot, and if there is an existing PUD on that street what would be the counties position to change those deed restrictions how would that play out? • Steve Main asked about the love and Legacy lots, Ms. Forester said the County Attorney’s office is very close in settling those lots. b. Financial Report: Ms. Forester provided the financial report and noted some adjustments that will be made to create project numbers for the residential grants so they can roll over the next fiscal year. c. Maintenance Report: The maintenance report was provided for Dec-Jan, Ms. Forester went over the report and mentioned there were at least 12 areas of pavers that become an trip hazard and staff went out to bid for ongoing maintenance to have these areas addressed on an ongoing maintenance repair for the year. 5.A.2 Packet Pg. 99 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) IX. Other Agency’s: a. Collier County Code Enforcement: The staff added the January code report and the additional details of cases that were open since 2018. Mr. Johnson attended to provide further details on any of the cases on the report. b. Collier County Sheriff’s Office: Corporal Nelson went over the Homeless count that was just completed by the East Naples Cops at the Gulf Gate Plaza, the Health Department, Elwoods Barber Shop, Veterans Affairs and a hair salon attended. They serviced over 200 people with food, clothing and a health check. X. Communications and Correspondence: a. Stormwater Subcommittee December Meeting Minutes – Ms. Forester provided the December minutes and mentioned the next meeting will be held on January 21, @ 3pm in the CRA office conference room. Ms. Forester also wanted to mention that they had their grants meeting on the Sabal Shores Fire Suppression project. The CRA is partnering with Stormwater division to include stormwater improvements along with the waterline improvements. b. Vacancy on Bayshore Beautification MSTU and Haldeman Creek MSTU Committee – Staff provided the link to apply for the vacant seats on both MSTU committees. c. Approval for Improvements of the Pickle Ball Courts E. Naples Community Park – attached the executive summary for construction award to begin at the E. Naples Community Center for the Pickle Ball Courts expansion. d. Third Annual Veteran and Dependent Expo - The flyer for veteran’s assistance programs was provided in the packets. e. Car seat check-up – Flyer provided from the department of health. XI. Public Comments: There was a comment about the status of the 17acres, and Ms. Forester commented that the17acres is on hold at this time until the Cultural Arts Strategic plan goes before the Board of County Commissioners in April. Staff will seek more direction from the Board after that meeting. Maurice Gutierrez asked if CAPA is going forward with their fund raising or are they waiting for the strategic plan to go through. Ms. Forester stated she did meet with Bill Drackett and they are still interested in the property and will be participating in the Public Arts Master Plan. XII. Staff Comments: XIII. Advisory Board General Communications: Al Schantzen wanted to let everyone know that the Sabal Shores traffic study is underway. 5.A.2 Packet Pg. 100 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Dwight Oakley requested that the Board discuss the information provided in his handout. He obtained the information from the County’s public portal. He wanted everyone to read it and try to address the base issue regarding the impacts on South Bayshore Drive. Mr. Oakley stated he had met with County Staff to go over the traffic impact study that was done and he feels the project does not need to have entrance and exits on South Bayshore Drive and that should be addressed sooner than later. Staff mentioned that there will be several public hearings on this item and the developer had previously mentioned he would come back to the Board as they were going through the project development. Maurice Gutierrez mentioned that there is very few community members in attendance and we will see one more meeting if the CRA needs to move the meetings back to 6pm. XIV. Next Meeting Date: March 3, 2020 - 5:00pm XV. Adjournment – The meeting adjourned at 6:42 p.m. _________________________________________ Chairman Maurice Gutierrez 5.A.2 Packet Pg. 101 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Locat1on: Addreu: Speed limit: Hour 19-161 Froms Mondays _Only 16, 23 &30 Dec Summary Volume 00:00-01:00 40 01:00-02:00 29 02:00-03:00 18 03:00-04:00 15 04:00-05:00 39 05:00-06:00 95 06:00-07:00 216 07:00-08:00 356 08:00-09:00 340 09:00-10:00 372 10:00-11:00 365 11:00-12:00 443 12:00-13:00 414 13:00-14:00 380 14:00-15:00 511 15:00-16:00 805 16:00�17:00__ -----790 17:00-18:00 H 825 18:00-19:00 S79 19:00-20:00 S73 20:00-21:00 S88 21:00-22:00 407 22:00-23:00 215 23:00-24:00 137 Summary I 8,S52 Generated on 2020�01•27 11:40:10 1 Tuesday, Wednesdays Thursdays Only . Only Only .. 17,.2�&31Dec __ 18& 25_Dec, llan 1�&26Dec,2J Summary Volume Summary Volume ' Summary Volu e 89 290 102 40 247 67 33 207 62 27 72 41 62 105 104 184 212 270 481 414 759 762 657 1031 699 704 1163 1033 788 1117 1243 903 1186 1200 979 1183 1242 1036 1265 1233 979 1176 1143 1021 1191 1230 H 1064 H 1348 H 1259 1033 1257 1151 953 1235 1002 830 1112 866 851 1042 753 707 1056 S14 S72 816 0 326 347 231 230 15,181 -' Summary volume for the 17th, 24th and 31st of December~ 17,053 /3 = 5,685 vehicles per day northbound only Time of Study~ 3 weeks Summary Volume 129 72 46 70 111 307 688 1095 1196 1135 1233 1176 1191 1147 1240 1258 Saturdays Sundays Only_ _Only 21 2� De�,��a,:i _22 &_ 2_9 De_c, S_Jan. Weekday/ Av1 SPEED I 85%Speed Weekend/ Av1 Week/ Avg I Speed/ Avg (mph) (mph) j· .. j. Su 1mary Volume I Summary Volume i 222 137 86 67 90 195 419 707 934 1098 H 1298 1206 1270 1263 1201 1142 242 130 232 159 32 39 117 91 127 101 32 39 108 73 97 80 34 40 68 45 68 SI 34 41 138 84 114 93 35 40 Ill 214 153 196 3S 41 138 512 279 445 35 40 270 780 489 697 35 41 499 820 717 791 35 41 687 869 893 890 35 40 Gi;5 986 982 985 35 41 689 996 948 982 35 40 H 793 1030 1032 1030 35 41 721 983 992 986 35 40 741 1021 971 1007 35 40 747 1141 945 1085 35 40 747 1130 966 1083 34 40 Gi;2 1107 915 1052 33 40 618 931 796 892 32 39 603 912 811 883 32 38 533 853 819 844 32 38 451 660 646 656 32 38 233 in 334 364 32 39 150 259 245 255 32 39 10,731 1_6,�24; 14,S7�l 15,607)_ AVG:34 AVG:40 Summary volume for each day of the week for the Report Period. In this case 3 Fridays volumes in total as noted. Sample- How to interpret the data Item 6a 5.A.2 Packet Pg. 102 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Drive Southbound -1Report Period 12-16-2019 through 1-05-2020Item 6a-page 15.A.2Packet Pg. 103Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Drive Southbound -2Report Period 1-06-2020 through 1-19-2020Item 6a-page 25.A.2Packet Pg. 104Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Drive Northbound -1Report Period 12-16-2019 through 1-05-2020Item 6a-page 35.A.2Packet Pg. 105Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Drive Northbound -2Report Period 1-06-2020 through1-19-2020Item 6a-page 45.A.2Packet Pg. 106Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Item 6b5.A.2Packet Pg. 107Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 108Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 109Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 110Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 111Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 112Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 113Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 114Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 115Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 116Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 2019 Annual Report DRAFT 5.A.2 Packet Pg. 117 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Community Redevelopment Agency Overview The Collier County Community Redevelopment Agency was createdbytheCollierCountyBoardofCountyCommissionersonMarch14,2000 by Resolution 2000-82.The Agency has two redevelopmentareas:The Bayshore/Gateway Triangle Community RedevelopmentArea(BGTCRA)and Immokalee Community Redevelopment Area. The BGTCRA is compromised of approximately 1,800 acres with awiderangeofresidentialandcommercialproperties.Funding for theCRAcomesfromTaxIncrementFinancing(TIF). The Redevelopment Trust Fund was established in 2000 which set thetaxbaseat$288,081,106.The January 2019 assessed real propertytaxvaluewasreportedtobe$764,138,343.The related tax incrementvaluefor2019budgetwas$476,057.Tax Increment budgeted in2019was$1,977,100.TIF is a portion of the property taxes generatedaboveandwhatwasreceivedbytheCountypriortotheCRAbeingestablishedanddoesnotresultinanyadditionaltaxtothepropertyowners. Since the adoption of the 2000 Redevelopment Plan,much haschangedwithintheredevelopmentareaincluding:Bayshore Drivestreetscapeimprovements,pedestrian pathways,crime reduction,demolition of substandard housing,new residential development,façade improvements and the opening of the Botanical Gardens. In 2019,the Board of County Commissioners approved the firstamendmenttotheredevelopmentplan.Setting the vision andimplementationplanforthenexttenyears. 1For more information, please visit our website at: www.bayshorecra.com or call 239-252-8844 Creativity in Bloom5.A.2 Packet Pg. 118 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Collier County Community Redevelopment Agency Executive Board (CRAB) The CRA Bayshore area is really looking good these days.It's been a long road to travel,but the trip is worth it because it lets us see where we were and what we are becoming,and what still needs to be done,especially in the Gateway Triangle portion of the CRA.Let me fill you in on some of the new things that have come to be in this last year.The new Porsche Dealership expanded a bit to the east,abutting Airport Road,which allowed for the County to finally acquire the land and build a right turn lane for southbound traffic on Airport approaching Davis Blvd.to flow more easily.The Porsche Dealership became a catalyst for other new automotive opportunities such as the Exotic car storage facility,"The Ultimate Garage",and a possible expansion of the Lotus/Alfa Romeo Dealership and a new BMW Dealership planned for this coming year on Davis Blvd.east of Airport Rd.And on the corner of Shadowlawn Dr.the old run-down buildings have been torn down and replaced with a Racetrac fuel and food facility. Further along U.S.41 E,just east of the CRA boundary,Keiser University is building two buildings with 65,000 sf to hold a total of 600 students.Courthouse Shadows,across from the Government Center,will finally see some much-needed revitalization with 300 market rate apartments intermixed with existing commercial.This replaces a potential big box retail with residential units and provides an overall traffic mix that would be less than the previously proposed commercial build out. Moving into the heart of Bayshore,there has been tremendous interest in the new Celebration Park,resulting in the construction of an adjacent parking lot on Becca,due to the Park's popularity.Across Bayshore from Becca Ave.a new Bayshore Wine Venue at 9,350 Sq.Ft. for a restaurant and wine related interests is proposed.Ankrolab Brewing Company finally was able to open this past year,a few blocks south of Celebration Park on the opposite side of Bayshore.Further south along Bayshore,the Arboretum Project,built by Matamay Homes,is moving forward at a good pace, which is a market rate residential project of about 244 units.And across the street,where the former Cirrus Pointe project was to be built has a new developer proposing to build 127 units and renaming the project:Meridian landings. Looking at the Gateway Triangle,approaching Naples,the two high rise project that were in planning in 2018 have had some changes.The one in front,proposed for 112 feet high with a mix of hotel rooms and residential units underwent an ownership change,and a recent proposal included the same height and up to 150 hotel rooms and 24 condominium units.The larger project behind this one,with buildings allowed up to 162 feet in height,was zoned in 2018 and is still in various staging of planning. The East Naples Community Park will see 10 new pickleball courts in 2020,along with a new maintenance facility and many upgrades that are needed,and more to come next year. I must say it is exciting to work in this area and see,right before your eyes,marvelous things taking place!In my memory,I cannot remember ever seeing so much positive activity and so many upgrades for this area,with the promise of more to come!Now THIS is fun! Donna Fiala Collier County Commissioner, District 1 Community Redevelopment Agency Board Donna Fiala, District 1 CRA Board Co-Chair Andy Solis, District 2 Burt Saunders, District 3 BCC Vice-Chair Penny Taylor, District 4 William L McDaniel, Jr, District 5 BCC Chair and CRA Board Co-Chair 2Creativity in BloomDonna Fiala 5.A.2 Packet Pg. 119 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Bayshore/Gateway Triangle CRA Advisory Board Maurice Gutierrez Chairman Steve Main Vice-Chair, Business Owner Karen Beatty Bayshore Resident Larry Ingram Business Owner Michael Sherman Bayshore Resident Dwight Oakley Bayshore Resident Steven Rigsbee Gateway Resident Camille Kielty Bayshore Resident Al Schantzen Bayshore Resident I’ve often been told I’m optimistic,I don’t know why.Maybe it’s because I’ve always thought the Bayshore Triangle area was the perfect location to put down roots back in the late 70’s .While most perceived me as crazy,I found comfort in this close-knit community.Today I am more optimistic than ever as we see the growth and expansion of our neighborhood all around us.This unity is evident in the community’s involvement on topics and issues which affect us all,from quality of life to future growth.It’s easy to see our efforts are paying off as we progress from project to project.From infrastructure items like fire suppression on side streets to the hopes of closing on the mini triangle for redevelopment,we are on the move. Our efforts to increase green space and reduce density on the 17 Acres evolved from the surveys taken at out CRA Workshops.That survey ended up being not only the most successful per capita in the county but the driving force in the concept of enlarging Sudgen Park and eliminating housing from the Cultural center vision. Everything our board does is driven by the community's support and our great staff. As 2020 begins,I am sure the CRA will continue on a positive path toward redevelopment. I am optimistic,about a lot of things going on in our neighborhood,maybe it’s just because I don’t like drinking from a half empty glass. Maurice Gutierrez CRA Chairman Advisory Board 3Creativity in BloomMaurice Gutierrez 5.A.2 Packet Pg. 120 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Debrah Forester,CRA Director,joined the Collier CountyteaminJuly2017astheCollierCountyCommunityRedevelopmentAgency(CRA)Director,overseeing both theBayshoreGatewayTriangleandImmokaleeCRAs.Debrah is amemberoftheAmericanInstituteofCertifiedPlanners(AICP)and certified as a Redevelopment Administrator by FloridaRedevelopmentAssociation.Debrah previously worked inCollierCountyfrom1995to2001andfacilitatedthecreationoftheCollierCountyCRA.Debrah has a Masters Degree inRegionalPlanningfromUniversityofNorthCarolina,ChapelHill. Tami Scott,Project Manager,joined the Bayshore GatewayTriangleCRAteamin2017.Tami’s primary role is to manageandfacilitateconstructionprojectswithinBGTCRAandMSTU.Tami has 25 plus years'experience in construction,design andprojectmanagement.Tami is a member of the AmericanInstituteofArchitects,Royal Institute of British Architects,American Institute of Building Designers and is a licensedcontractor. Shirley Garcia,Operations Coordinator,started working forCollierCountyin2005withtheCodeEnforcementDepartmentDivision.In 2015,Shirley joined the Bayshore CRA asOperationsCoordinator.Her duties include administrativefunctionsfortheoffice;providing general information to thepublicregardingCRAprograms;and coordinates themaintenanceofCRAproperties,landscaping,and debriscleanupfortheMSTUs.Shirley has a Bachelor of Science inLegalStudiesfromHodgesUniversityandisacertifiedFlorida,Notary Public. Bayshore / Gateway Triangle CRA Staff 4 The CRA welcomed Sean Callahan, Executive Director of Corp Business Operations, to the team in July 2018. Mr. Callahan provides a direct connection to the County Manager’s Office. Special Thanks to Anita Jenkins who stepped in as Interim Director, Heart felt Appreciation Creativity in Bloom5.A.2 Packet Pg. 121 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5 Special Thanks to Naples Botanical Garden and Florida Gulf Coast University for their continued partnership including providing meeting space throughout the year. Naples Botanical Gardens –170-acre world-class garden that features plants from around the world. The Garden’s mission is to develop and conserve collections and habitats representative of the flora and cultures between the 26th latitudes. Today the Garden welcomes over 220,000 visitors per year. The garden is celebrating 10 years of offering educational, interactive and entertaining programs for the entire family. For more information please visit: www.naplesgarden.org. The Everglades Wetland Research Park (EWRP), a research and teaching program of Florida Gulf Coast University (FGCU), is housed at the KapnickEducation and Research Center on the campus of the Naples Botanical Garden. The EWRP provides teaching, research, and service related to wetland, river, coastal science and ecological engineering. The center provides real-time Weather Date and real-time monitoring system for water quality and water level in two wetlands in Southwest Florida. The center is strategically located to Naples Bay, the Gulf of Mexico coastline, the freshwater Florida Everglades and Big Cypress Swamp. Tours of the labs and wetland are available by contacting the EWRP at 239-325-1364.The center includes the 2,250 square foot Buehler Auditorium and several small classrooms/meeting spaces. Holiday Lights Event Views of the Garden Creativity in Bloom5.A.2 Packet Pg. 122 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Community Redevelopment Agency 2019 Accomplishments Redevelopment Plan Update: On January 9,2018 the CRA approved a contract with TOA Design Group,LLC to prepare an update to the 2000 Community Redevelopment Area Plan for the Bayshore Gateway Triangle to update the vision,goals,and strategies to continue to move the community forward over the next decade.Considerable time and effort has been spent in 2018 to gather analysis and public input to draft a major amendment to the Community Redevelopment Plan section related to the Bayshore Gateway Triangle Redevelopment Area. Community Input continued through 2018, with the draft plan amendment presented to the CRA Advisory Board in November. In April 2019, the Board of County Commissioners approved the Redevelopment Plan update. 6 2019 Community Redevelopment Plan Amendment conceptual plan diagram Creativity in Bloom5.A.2 Packet Pg. 123 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Community Redevelopment Plan Goals and Implementation The 2019 Community Redevelopment Plan includes a prioritization of projects and initiatives for both capital and non-capital expenditures. The BGTCRA is scheduled to sunset in 2030. The following table provides the 2019 status report of the Short-Term (1 to 5 year) Capital projects as identified in the Plan (Page 5-4-6 ). 7Creativity in BloomREDEVELOPMENT PLAN IMPLEMENTATION -SHORT TERM PROJECTS (1 to 5 YEARS) October 1, 2019 Project Status 1 Status 2 CAPITAL Linwood Complete Streets Phase I Safe Routes to School Award Received. Linwood Way to Airport Road. Design FY23 -$89,943 and Construction FY25-$761,516. FY22 begin coordination with Capital Improvements to design additional complete street elements. Linwood from Commercial to Linwood Way. Opera Naples Streetlights installed. Need to program next phase. Thomasson Dr. and Hamilton Ave Thomasson Drive Phase 1-construction scheduled for FY20. Hamilton Ave -under design Parks and Recreation Construction Contract scheduled for approval first quarter of 2020. Republic Drive -Complete Streets/Park Connection East Naples Community Park Master Plan approved Coordinate with Parks and Recreation on timing of renovations to Park Danford St. Complete Streets Parks and Recreation designing sidewalk part of Hamilton Ave Project Coordinate with Parks and Recreation regarding any additional complete street elements General Parks Improvements-17 Acres/Sugden Park Pending completion of Cultural Arts Strategic Plan Final Plan tentatively scheduled for March 2020 Community Safety/Clean Up Sabal Shores -Traffic/Beautification Project under design. Fire Suppression Phase 3 under design in coordination with stormwater improvements Holly Ave -Clean up scheduled for November 16. Community Action Plan to be developed including housing and stormwater Surface Parking Lot Parking Lot at Bayshore/Coco under SDP Review. Construction FY20 Construction anticipated for second quarter of 2020. General Road Engineering Improvements Pine Tree and Andrews Discussion with Road Maintenance and Stormwater regarding Limited Maintenance Roads US41/Shadowlawn/Bayshore Dr Access Management Plan and Beautification Renovation underway for Bayshore North. Street Sign/Wayfinding Improvements Beautification Plan for Bayshore North Design underway. Need Coordination with Branding Sidewalk/Bicycle Infrastructure Program Beautification Plan for Bayshore North design underway. Need a master sidewalk and bike plan Other General Multi-Modal Improvements Circuit Rider Discussion 10.01.19 Survey scheduled for public input second quarter of 2020 Stormwater Infrastructure Upgrades Subcommittee Meeting to be scheduled first quarter FY20. Coordinating with Capital Projects Design Contract with Johnson Engineering to coordinate with Fire Suppression 3 Sanitary Sewer Line Upgrades in Triangle Area Coordination with REPI regarding sale of Mini Triangle Water Line and Fire Suppression Upgrades Fire Suppression 2 construction contract approved and Phase 3 under design. Phase 4 -CDBG grant application due first quarter of 2020 5.A.2 Packet Pg. 124 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Community Redevelopment Plan Goals and Implementation The 2019 Community Redevelopment Plan includes both a prioritization of projects and initiatives for both capital and non-capital expenditures. The BGTCRA is scheduled to sunset in 2030. The following table provides the 2019 status of the Short-Term (1 to 5 year) Non-Capital projects as identified in the Plan (Page 5-4-7). 8Creativity in BloomNON-CAPITAL Ongoing Operations Budget Approved FY20 Land Development Code updates BCC approved direction to move forward on several key items. Developing scope of services for consultant services. Consultant contract approved. Phase 1 completion due in last quarter of 2020 Mini-Triangle Development- incentives and support TIF Agreement. Stormwater Coordination Closing anticipated in Summer 2020 17 Acre Development - incentives and support Pending Cultural Arts Strategic Plan County-wide plan anticipated completion in April 2020 Gateway Property Development- potential incentives for apex of Davis Blvd and US41 Open for discussion with developer Stormwater Master Plan Update $100,000 allocated in FY20 to match with Capital Projects/Stormwater. Stormwater Subcommittee meeting to identify priorities Arts and Culture Plan for CRA Coordinating with County-wide planning effort and item for discussion at 10.22.19 BCC meeting Complete Streets Implementation Plan Component for Bayshore North and South Beautification Renovation Project under design Bayview Parking Study Hamilton Ave Parking under design. Bayview may not be needed. Community Safety and Clean Up Strategy- code enforcement issues and safety Sabal Shores - underway Holly Ave - development of strategy Branding Strategy Direction to move forward on scope of work Marketing and Communication Strategy - to communicate outcome of branding effort Follows Branding Strategy Development Market Study and Economic Profile Bayshore Drive Pilot project - Complete Streets Beautification Renovation under design and Access Management Plan underway. Outcome from both may lead to Pilot project. Water and Fire Update Strategy - documentation of what mains and hydrants will be updated and phasing Coordination with the City of Naples. Triangle Retention Pond Feasibility Study- passive park improvements Other Non-Capital Operations and Study expenditures- Circuit Rider Discussion 10.1.19 Direction to evaluate options for shuttle service Grants and Programs $150,000 Budgeted for FY20 Residential Need review and update as necessary Commercial Need review and update as necessary Wall and Fencing- for transitional structures between incompatible uses Currently not available. Public Art Funding- art pieces and events Pending Cultural Arts Strategic Plan Economic Development Incentives Program Bayshore Bicycle/Pedestrian Feasibility Study Mobile Home Replacement Fund - for transition of mobile homes to modular homes or other appropriate structures Program opportunity for Holly Ave Community Land Trust Housing Construction County selected HELP to create County-wide CLT. Artist CLT may be an option pending outcome of Cultural Arts Strategic Plan Other Affordable Housing/Workforce Housing Investments REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) October 1, 2019 5.A.2 Packet Pg. 125 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) CRA 2019 Work Plan 9Creativity in BloomProject Status Report 2019 Project Status Funds Expended Community Redevelopment Plan Amendment Adopted by Board April 2019 $188,342 approved in FY18 Mini Triangle Purchase Agreement Pending Cell Tower Relocation. Closing anticipated in Summer 2020.Debt Service Cell Tower Relocation Site Development Plan initiated. Demolition of existing tower anticipated in Summer 2020 First Payment of $70,000 paid in FY18 Bayshore Drive Access Management Improve pedestrian and bicycle safety $25,480 committed October 2019 Commercial Building Improvement Grants Improve commercial buildings $175,000 budgeted in FY19/20 CRA Public Parking Lot Design Underway $21,800 Approved in FY19/20 Fire Suppression Phase 2 Upgrade existing water lines and install/upgrade fire hydrants along Becca Avenue and Pine Street CRA Staff Time will assist in administering the CDBG Grant Award in FY18/19 of $227,960 and City of Naples Contribution of $352,040. CRA staff time. Fire Suppression Phase3 Upgrade existing water lines and install/upgrade fire hydrants along five streets in the Sabal Shores neighborhood. CRA staff time will assist in administrating the CDBG Award in FY19/20 of $300,000 and the City of Naples $350,000. Neighborhood Initiatives Two neighborhoods that provide affordable housing to the community have been identified to assist with improvements to benefit the residents Sabal Shores Traffic Assessment Study-access speed and lighting $29,265 committed October 2019 Holly Avenue Neighborhood Clean Up CRA staff partnered with Solid Waste Affordable Housing Residential Grant Program criteria reviewed Funding anticipated in FY19/20 * Funds expended are based on budgeted amounts that may cross over multiple fiscal years. Fiscal Year FY19 runs from October 1, 2018 to September 30,2019 FY20 runs from October 1, 2019 to September 30, 2020 5.A.2 Packet Pg. 126 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Creativity in BloomCommunity Redevelopment Agency Properties2019 Accomplishments Mini Triangle: In April 2016,the CRA approved the Purchase and SalesAgreement(PSA)with Real Estate Partners International,LLC (REPI)forthe5.27-acre site in the Bayshore/Gateway Triangle “mini-triangle.”REPI continued moving the project forward in 2018. In February 2018,the Mini Triangle Comprehensive Plan AmendmentandMPUDzoningdistrictwereapproved.The rezoning is intended tocreateavibrantmixed-use development with a mix of residential unitsalongwithamixofcommercialuses,including retail,restaurant andofficeuses. In July 2018,the CRA approved a Cell Tower Relocation AgreementwithCrownCastletodecommissionandremovethecelltowerlocatedononeoftheCRAparcelsundercontractwithREPI.In addition,theCRAapprovedafourthamendmenttothePSAtoextendtheclosingdateto30daysaftertheremovalanddecommissioningofthecelltower.The closing is anticipated in summer of 2020. In 2019,Crown Castle received approval for their new tower to belocatedatKirkwoodAvenuefromtheFederalAviationAdministration.Site Development Plan approval process was initiated. 10 5.A.2 Packet Pg. 127 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Community Redevelopment Agency 2019 Accomplishments Fire Suppression Phase 1 completed in June 2018 completedimprovementsalongthreestreetsinBGTCRA:Collee Street,PetersAvenue,and Gordon Avenue. 11 Phase 2 Fire suppression includesupgradingexistingwaterlinesandinstallingnewand/orupgradefirehydrantsalongtwostreets-Becca Avenue and PineStreet.Estimated project cost is$580,000.The CRA was awarded$227,960 from the FY2018-2019CDBGandtheCitywillbecontributingthebalance($352,040)and engineering andinspectionservices.The project isexpectedtobeginintheSpringof2020. Infrastructure:Infrastructure Improvements play a significant role in revitalizing acommunityandencouragingprivateinvestment.The BGTCRA is locatedontheperipheryoftheCityofNapleswaterservicearea.Existinginfrastructureisnotadequatetomeetcurrentdemandsandtheareaisexperiencinglowwaterflowandpressureconditions. The CRA in partnership with the City of Naples has developed a multi-phase plan to upgrade existing water lines and install new and/orupgradefirehydrantsinthecommunity.Through a competitiveCounty-wide grant process for U.S.Housing and Urban Development(HUD)Community Development Block Grant (CDBG)entitlement funds,the CRA has applied and received funding for two of the eight identifiedphases.The City of Naples Utilities Department provides in-housedesign,construction management,and capital funding while the CRAprovidesgrantmanagement. Phase 1 -new water lines Creativity in Bloom5.A.2 Packet Pg. 128 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 12 Community Redevelopment Agency 2019 Accomplishments Sabal Shores –In January 2019, the CRA hosted a community event for the residents of the Sabal Shore neighborhood. The outcome of the event resulted in Neighborhood Watch and an analysis of the traffic and lighting in the community. In April, internationally known pedestrian and bicycle safety expert, Dan Burden attended a community meeting to discuss options for the community. The event was sponsored by Blue Zones. The planning efforts will continue in 2020. Neighborhood Focus Initiative:Crime Prevention Through Environmental Design (CPTED) •Neighborhood Watch •Lighting •Code Enforcement •Solid Waste Creativity in BloomNeighborhood Map January 26, 2019 Community Open House Blue Zoned sponsored neighborhood meeting April 25, 2019 on traffic calming with Dan Burden 5.A.2 Packet Pg. 129 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 13 Neighborhood Initiatives Holly Avenue –In April 2019, the residents of Holly Avenue requested assistance from Collier County to address code violations on the street. With the assistance of Code Enforcement and Collier County Sheriff’s Department a coordinate effort was underway to improve the street. On November 26, 2019, the CRA coordinated a neighborhood clean-up with Solid & Hazardous Waste Management Division and Code Enforcement Division focusing on the south end of Bayshore. The clean-up brought together the residents of Holly Street to work together to remove over 8.1 tons of debris and yard waste. The CRA will continue to work with the residents to develop a neighborhood plan to focus on housing, drainage and lighting.Creativity in BloomHolly Avenue Clean up 5.A.2 Packet Pg. 130 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Renovation and ReuseLocal Entrepreneurs Sparking Excitement and Investment in 2019 14Creativity in BloomHarborside Animal Clinic completed construction Several new businesses opened at 3248 Bayshore Drive including: Hair4You, Bean to Cup; and Drip Hot Yoga Ankrolab Brewing opened in May 2019 Celebration Food Truck Park Bamz Restaurant re-opens in 2019 Under new ownership 5.A.2 Packet Pg. 131 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) National Chains have their eye on the area:2019 Private Investment 15 Wood Springs Suites Hotel123 room extended stay hotel located along Tamiami Trail East Racetrac: Opened in November 2019 located at the intersection of Shadowlawn and Tamiami Trail East.Creativity in BloomABC Liquors on Tamiami Trail East–renovation completed in 2019 5.A.2 Packet Pg. 132 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Residential Projects 16 Mattamy Homes,one of the largest developers of residential properties in theUnitedStatesandCanadabegantheirdevelopmentof244TownhomesonthecornerofBayshoreDriveandThomassonDriveopenedtheirSaleCenterin2019.This long-awaited project will bring a new residential product type to thecommunity,prices are anticipated to starting in the low $300,000. Scattered lot development by local builders continues to be strong in the 2019.Creativity in BloomModel Home interior Development Entry Woodside Ave.Andrews Ave. 5.A.2 Packet Pg. 133 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Tracking the Progress: Project Map Location 17•Indicates area of redevelopment or new development Creativity in Bloom5.A.2 Packet Pg. 134 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Community Redevelopment Agency Budget In accordance with s.163.356 (S) Fla., Stat., the annual report for the Bayshore Gateway Triangle Community Redevelopment Agency (CRA) has been filed with Collier County. This report includes information on activities for fiscal year 2019. Complete financial statements setting forth assets liabilities, income and operating expenses, as of the end of the fiscal year are contained in the 2019 Collier County Comprehensive Annual Financial Report (CAFR) that is on file at the Collier County Clerk of Court.18 Collier County, Florida Bayshore/Gateway Triangle CRA FY-2019 Budget to Actual -CRA Operations, Debt and Grants Funds 187, 287, 717 and 718 Variance to Adopted Amended Amended Budget Budget YTD Actual Budget Revenues Carry Forward $ 2,265,500 ##$ 2,421,656 $ 2,517,700 $ 96,045 Begin Bal.$ 2,517,700 Tax Increment 1,765,900 -1,765,900 1,765,900 -Tax Increment 1,765,900 Miscellaneous ---85,817 85,817 Int/Misc Rev 182,049 Interest 27,000 -27,000 96,232 69,232 Grants & Reimb.73,513 Mgt. Reimb.210,900 -210,900 210,900 -Mgt. Reimburse 210,900 Grant & Reimburse --1,230,000 73,513 (1,156,487)$ 4,750,062 Total Sources $ 4,269,300 $ 5,655,456 $ 4,750,062 $ (905,394) Expenditures Personal Services $ 490,800 $ 490,800 $ 339,439 $ (151,361)Pers. Services $ 339,439 Operating 929,100 1,085,256 296,040 (789,216)Operating exp.296,040 Capital 26,500 1,256,500 43,307 (1,213,193)Capital 43,307 Res Rehab Grants 175,000 175,000 82,116 (92,884)Rehab Grants 82,116 Debt Service 631,200 631,200 630,050 (1,150)Debt Service 630,050 Reserve 2,016,700 2,016,700 -(2,016,700)- Total Uses $ 4,269,300 $ 5,655,456 $ 1,390,952 $ (4,264,504)$ 1,390,952 Estimated End Balance 3,359,110 Begin Bal., $2,517,700 , 53.0% Tax Increment, 1,765,900 , 37.2% Int/Misc Rev, 182,049 , 3.8% Grants & Reimb., 73,513 , 1.5% Mgt. Reimburse, 210,900 , 4.4% Bayshore Gateway CRA FY19 Sources Pers. Services, $339,439 , 24.4% Operating exp., 296,040 , 21.3% Capital, 43,307 , 3.1% Rehab Grants, 82,116 , 5.9% Debt Service, 630,050 , 45.3% Bayshore Gateway CRA FY19 Uses 5.A.2 Packet Pg. 135 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Bayshore Beautification MSTU Advisory Committee Advisory Committee Maurice Gutierrez, Chairman, Bayshore MSTU Resident Sandra ArafetBayshore MSTU Resident George DouglasBayshore MSTU Resident Jim Bixler Bayshore MSTU Resident Sheila DimarcoBayshore MSTU Resident Robert MessmerBayshore MSTU Resident Susan CrumBayshore MSTU Resident Watching the grass grow is not something any of us take the time to do, but we all notice a freshly cut lawn. Likewise, our Bayshore community slowly grows and we only notice when change is obvious; and those changes are just starting. This year we are finally on a construction schedule that will be the start of the Thomason Drive project. Details and changes have been worked out and when completed it will be worth the wait. Parks & Rec are proceeding with the vision of safe legal boat trailer parking along Hamilton Avenue while we’re redoing Thomason Drive. Our monthly meetings at the Gardens will be useful to keep all interested parties updated on our progress. Although we have moved our offices into the government center this past year, we still meet monthly at the Gardens. Behind the scenes we are in the process of re-addressing Bayshore drive landscaping. Our focus is on safety, lighting and landscaping. With a little luck, we’ll implement those improvements as we finish Thomason drive. As always, our staff deserves all the credit in keeping us focused and handling the endless demands our board throws at them. It seems that the challenges we go through as a community always result in positive action. We look forward to 2020 as the year we really “wow” our neighborhood on Thomason and thank all those that support our efforts with encouraging words. Maurice Gutierrez MSTU Chairman Maurice Gutierrez 19Creativity in Bloom5.A.2 Packet Pg. 136 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Bayshore Beautification MSTU2019 Accomplishments 20 The Bayshore Beautification MSTU and their engineering consultant RWA, is working on the Thomasson Drive and Hamilton Avenue Streetscape Project. The project consists of: •Resurfacing and widening the roadways •New 6-foot-wide sidewalks •New 5-foot-wide bicycle paths •New energy efficiency decorative street lighting •New efficient irrigation design •New Florida friendly landscaping The design and construction documents are complete,AECOM,has been selected to provide Construction,Engineering,and Inspection (CEI) services for this $6 million project.AECOM with offices in Naples and Ft. Myers will coordinate with MSTU staff and the contractor to assure the project stays within budget and schedule. Contractor selection and start date of the project is anticipated for approximately first quarter 2020.The streetscape beautification project will take approximately 12 months,community outreach will be an important component of the project.Creativity in Bloom5.A.2 Packet Pg. 137 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Bayshore Beautification MSTUBudget 21 Bayshore Gateway CRA Managed MSTUs FY-2019 Budget to Actual -Bayshore Beautification MSTU Funds 160 and 163 Variance to Adopted Amended Amended Budget Budget YTD Actual Budget Revenues Beginning Balance $ 5,438,000 $ 5,450,057 5,591,600 $ 141,543 Ad Valorem Taxes 1,053,300 1,053,300 1,076,182 22,882 Interest 60,000 60,000 199,665 139,665 Misc., TC & PA Trans --83,111 83,111 Total Sources $ 6,551,300 $ 6,563,357 $ 6,950,559 $ 387,202 Expenditures Operating $ 847,100 $ 1,265,757 $ 159,515 $ (1,106,242) Capital 4,900,000 4,493,400 (4,493,400) Reimburse Fund 112 49,000 49,000 49,000 - Cost of Tax Collection 38,500 38,500 31,498 (7,002) Mgt Fee to CRA 125,500 125,500 125,500 0 Reserve 591,200 591,200 -(591,200) Total Uses $ 6,551,300 $ 6,563,357 $ 365,513 $ (6,197,844) Estimated End Balance $6,585,046 Beginning Balance , 5,591,600 , 80.4% Ad Valorem Taxes, 1,076,182 , 15.5% Interest, 199,665 , 2.9% Misc., TC & PA Trans, 83,111 , 1.2% Bayshore Beautification MSTU FY19 Actual Sources Operating, $159,515 , 43.6% Reimburse Fund 112, 49,000 , 13.4% Cost of Tax Collection, 31,498 , 8.6% Mgt Fee to CRA , 125,500 , 34.3% Bayshore Beautification MSTU FY19 Uses 5.A.2 Packet Pg. 138 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Haldeman Creek MSTU Advisory Committee Advisory Committee Jack Bonzelaar, Chairman Haldeman Creek Resident Roy Wilson, Vice ChairHaldeman Creek Resident Jim KingHaldeman Creek Resident Kate RileyHaldeman Creek Resident Joe AdamsHaldeman Creek Resident Jack Bonzelaar 22Creativity in BloomAt the January 2019 meeting, the Principal Planner informed Haldeman Creek committee post Hurricane Irma cleanup is completed and finalized with all the areas that were critical. The committee has continued working with, Keep Collier Beautiful projects to cleanup and continuing the efforts to keep Haldeman Creek and its shorelines free of debris. Thanks to all for volunteering in our clean ups. We continue to encourage residents to remove exotics and trim mangroves that are extending beyond their property lines and overhanging Haldeman Creek. During the past year the committee has received a determination as to which navigational markers are the responsibility of the MSTU and which markers belong to the City of Naples. We continue to work with County Staff to develop a realistic estimate for the year a future dredge will be required as well as the cost. This is not easy as we are a small MSTU and have worked diligently to resist paying outside engineers for this work. Hopefully, we will develop the necessary information and keep it updated so that we can ensure our millage is correct so the funding will be available when the next dredging is . Going forward in 2020 it is the goal of the Haldeman Creek MSTU committee to continue moving towards the goal of having the necessary information to plan the next needed dredge of the Creek. Using the right information will help the committee suggest the millage needed to be prepared to complete our mission. Jack Bonzelaar Advisory Committee Chairman 5.A.2 Packet Pg. 139 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Haldeman Creek MSTU 2019 Accomplishments 23Creativity in BloomThe consulting firm,Humiston and Moore Engineers,P.A.was hired to conduct an analysis of the current conditions of Haldeman Creek to assist in determination of future dredging needs.The consultant’s work included three phases:existing conditions Bathymetric survey;analysis and determination of future dredge;and permitting. Humiston and Moore completed the survey and analysis.Based on comparison of date between the last dredge in 2007 and 2019 conditions, the impacts from Hurricane Irma was minimal and dredging was not warranted.However,the survey did suggest that spot dredging in the future may be necessary.The consultants have moved into the permitting phase and applied to the Florida Department of Environmental Protection (FDEP)for a permit.On December 16,2019,FDEP issued a notice that the proposed future dredge would be exempt from the need to obtain a regulatory permit from FDEP.An application to obtain a maintenance dredge permit from the U.S.Army Corps of Engineers is under review. The permit,once approved,is open for 10 years which will provide the flexibility to coordinate future dredging with other dredge projects the County or the City of Naples may be doing in the area.The MSTU will continue to monitor the conditions of the Creek by conducting Bathymetric surveys every two to three years. Courthouse Shadows redevelopment project was approved by the Board of County Commissioners,the project scope includes demolishing a vacant commercial strip-mall and developing up to 300 multi-family residential units and amenities on the 20-acre site.The project will have access to Haldeman Creek.During the review of the project,the developer agreed to expand Haldeman Creek boundaries to include the entire residential development.Staff will coordinate the boundary expansion in 2020. 5.A.2 Packet Pg. 140 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 24Creativity in BloomCommunity Clean Up Community members participated in the annual Bay Day Clean-up April 13, 2019 and Coastal Clean-up on September 21, 2019 Bay Day Cleanup Coastal Cleanup 5.A.2 Packet Pg. 141 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Haldeman Creek MSTU Budget 25 Collier County, Florida Bayshore Gateway CRA Managed MSTUs FY-2019 Budget to Actual-Haldeman Creek MSTU Fund 164 Variance to Adopted Amended Amended Budget Budget Actual Budget Revenues Beginning Balance $ 342,700 $ 342,700 $ 406,700 $ 64,000 Ad Valorem Taxes 117,500 117,500 119,808 2,308 Interest 4,200 4,200 15,538 11,338 Misc., TC & PA Trans --1,604 1,604 Total Sources $ 464,400 $ 464,400 $ 543,650 $ 79,250 Expenditures Operating $ 25,800 $ 50,800 $ 19,050 $ (31,750) Capital --- Mgt. Fee 11,300 11,300 11,300 - Cost of Tax Collection 4,400 4,400 3,542 (858) Reserve/Carry Fwd 422,900 397,900 (397,900) Total Uses $ 464,400 $ 464,400 $ 33,892 $ (430,508) Estimated End Balance $ 509,758 Beginning Balance , $406,700 , 74.8% Ad Valorem Taxes, 119,808 , 22.0% Interest, 15,538 , 2.9% Misc., TC & PA Trans, 1,604 , 0.3% Haldeman Creek MSTU FY19 Actual Sources Operating, $19,050 , 56.2% Mgt. Fee , 11,300 , 33.3% Cost of Tax Collection, 3,542 , 10.5% Haldeman Creek MSTU FY19 Uses 5.A.2 Packet Pg. 142 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 26 Partnerships Special Thanks to our partners for all the work and support they have provided over the years: Collier County Code Enforcement –Handled 623 open cases with 580 cases being resolved in 2019. Collier County Sheriff’s Office-Neighborhood Watch, Community Policing and Task Force teams. Naples Botanical Garden & FGCU -Providing meeting room space for CRA public meetings. Collier County Solid Waste-Providing dumpsters for clean ups and hazardous waste material truck for hazardous waste collection. Collier County Facilities Management –Assisting with the CRA’s office relocation to the main campus and providing assistance with community events and installing signage.Creativity in BloomWelcome to the Bayshore Arts and Business Association Bayshore Arts and Business Association participation in the Downtown Naples Christmas Parade. 5.A.2 Packet Pg. 143 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Bayshore/Gateway Triangle CRA 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 5.A.2 Packet Pg. 144 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 1 Item 8A PROJECT UPDATES Tami Scott, March 3, 2020 CRA PROJECTS 17 Acre Cultural Arts Village Site: 4265, 5315 Bayshore Drive, Folio 6440960103. CRA staff is working in house with other Collier County agencies to explore varies options as directed by the Board of County Commissioners. Staff has prepared a conceptual sketch for comments at the March 3, 2020 CRA board meeting. CRA Triangle Property: Gateway Triangle land purchase 1936 Davis Boulevard, Folio 77510240008 Scheduled to close summer of 2020, still moving forward Cell Tower Relocation: 2370 Kirkwood Avenue: Folio 22721240004 Issue with the soil bearing capacity and the tower need to be moved slightly. , Crown Castle received their SDPI on February 13, 2020 and a new building permit PRBD20200206815 was submitted on February 19, 2020. Fire Suppression System- Phase 2: Phase 2 includes Becca Avenue and Pine Street Preconstruction meeting held with Douglas Higgins Inc. 4485 Enterprise Ave. Naples, Florida 34104. Project has been delayed, staff will schedule a stakeholder meeting prior to the construction start, anticipated start date of April 20, 2020. Fire Suppression System- Phase 3: Phase 3 includes Areca Avenue, Coco Ave, Basin Street, Canal Street and Captains Cove. CRA staff is working with City of Naples for the Construction Documents, documents are at the 60% stage. Staff will distribute documents to stakeholders when available. Fire Suppression System- Phase 4: Staff has submitted a Grant application for Fire Suppression Phase 4 in the amount of $300,000. Phase 4 includes Van Buren Avenue, Shorter Avenue and Barrett Avenue, west of Bayshore Drive. The City of Naples has agreed to partner on the project and is contributing $350,000.00. Master Pump Station 306: Thomasson Avenue and Thomasson Drive Project is currently under construction, foundations for the new pump station building has been poured. Building above grade structure has begun and all walls are up as of January 1, 2020. 20” Force Main along Thomasson Lane has been run from the existing site to the new. 5.A.2 Packet Pg. 145 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 2 Landscaping is estimated to begin in September 2020. Project completion which included the demolition of the existing pump station is estimated to be completed January 2021. For additional information contact Lauren O’Neill, community outreach specialist, at 239-281-2682 or info@collierpur.com. Or visit project webpage is www.collierpur.com/308fm for more information. Master Pump Station 308: Master Pump Station 308 force main installation project September 2019 Pipe installation completed via open cut on Shadowlawn Drive from Linwood Avenue to Francis Avenue; and majority of pipe installation on Francis Avenue at Shadowlawn Drive has been completed, east past Airport- Pulling Road, continuing onto Glades Boulevard, and ending at Palm Drive. This portion of the work was done via underground drill. Pipe tie-in, site and sidewalk restoration, and final clean-up in the above areas are pending and will be completed as soon as possible. The upcoming work plan includes pipe installation via open cut in the right of way and County Utility Easement (CUE) from just north of Glades Boulevard on Palm Drive to Lakewood Boulevard. Crews plan to complete pipe installation by underground drilling on Lakewood Boulevard to just north of Davis Boulevard. Notifications are planned for distribution to impacted property owners and stakeholders prior to this work beginning. Expected completion for this project is mid to late spring 2020. For additional information contact Lauren O’Neill, community outreach specialist, at 239-281-2682 or info@collierpur.com. Or visit project webpage is www.collierpur.com/308fm for more information. “Your speed Is “: Kyle Kemmish Project Manager with Transportation Engineering Division will provide the board a summary of the recently collected speed and volume data on Bayshore Drive at the March 3, 2020 CRA meeting. Sabal Shores Traffic Calming Study: The “OUT OF SEASON and “IN SEASON” data is complete for the Sabal Shore area is complete. Norm Trebilcock of Trebilcock Consulting Solutions, PA will provide a summary of the recently collected speed and volume data at the at the March 3, 2020 CRA meeting. 5.A.2 Packet Pg. 146 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 3 BAYSHORE MSTU PROJECTS Thomasson Drive: Phase 1 (Thomasson Drive including roundabout) Bayshore Beautification Thomasson Drive Project 20-7684 – Construction contract with Wright Construction scheduled to be approved at the February 25, 2020 BCC meeting. Stakeholders kickoff, meeting scheduled for March 4, 2020, 5:30 at the FGCU & Naples Botanical Garden Buehler Auditorium. Hamilton Avenue: Phase 2 Parks & Recreation project Manager Michael Cherubini has received the 30% plans last week, staff is currently reviewing the documents and the deliverables are on track. South Bayshore Drive Beautification Renovation: Mike McGee Landscape Architect has completed his review and assessment of the existing conditions. Staff is waiting for more information regarding the Sabal Shores / Isle of Collier expansion to determine the next step. North Bayshore Drive Beautification Renovation: Access Management Plan: CRA staff has been working the Collier County Transportation department and Collier County road maintenance department to flush out the initial concept drawings regarding potential sidewalk, bike lane and median changes. A workshop will be scheduled with Stakeholders, County and Consultants to review each option and discuss how to move forward. FEMA: Decorative light fixtures have been repaired and completed. The repairs are a result of hurricane Irma and were identified in the FEMA damage report project # 43315, total cost is $85,836.00. HALDEMAN CREEK MSTU PROJECTS Future Dredge Analysis: Matthew Goddard with Hummiston and Moore gave an update of the project at the October 3, 2109 HCMSTU meeting. Matthew Goddard has prepared the necessary permit applications for submittal. Permit has been submitted to DEP and an exemption letter has been received. Permit submitted to Army Corp of Engineers and is pending review. COMMERCIAL ACTIVITY Mini Triangle Property: 1807 Tamiami Trail East, Folio 00386840007 “Gateway of Naples” Collier County Commissioners approved the developer’s request for additional density / intensity at the June 25th BCC meeting. Property is on the Market. 5.A.2 Packet Pg. 147 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 4 Design Showroom PL20190001818 2332 Tamiami Trail East, Folio 51690240009 Pre-Application Meeting held; client intends to build a 3,500 +/- SF showroom for a Torlot & C Interior design. The site is currently zoned C-4, a zoning verification letter was issues on 10-5-2019, staff assumes submittal of the required site plans will follow. The project has been submitted to GMD for review, on 1-2-2020 a letter was sent to the applicant requesting additional information. Attached is the site plan submitted to GMD for review. Bayshore Wine Venue: PL20190002611 Bayshore Drive, Folio 71580240005 and 71580220009 Pre-Application meeting held for proposed 9,350 sq. ft. retail, office, restaurant, warehouse development. The development consists of the two lots, for a total of 1.5 acres. The project has been submitted on 2-10-2020, first round of reviews has been completed. GMD has requested additional information with a new review completion date of 3-4-2020. Attached is the site plan and elevations submitted to GMD for review. Things I like By Catherine LLC: PL20190002153 3954 Bayshore Drive, Folio 55701720003 This project includes permitting an existing residential home to allow for commercial use. The property owner would like to use this building as a boutique art gallery and working studio. Staff has met with Catherine and her builder to discuss a CDBG grant, Catherine will prepare the necessary material to bring forward for the board’s approval. The project has been submitted to GMD for review, on 1-29-2020 a letter was sent to the applicant requesting additional information. Attached is the site plan and elevations submitted to GMD for review. Naples Botanical Garden Horticultural Campus: PL20190002586 4820 Bayshore Drive, Folio 61837560008 Botanical Garden has scheduled a pre-application meeting with Growth Management Department to discuss expanding the previously permitted grow house. The horticultural center will include several new grow / green houses, office building and maintenance shop. Pre-application meeting was held December 17, 2019, As of February 24, 2020 nothing has been submitted to GMD for review. Relocating Brewery - Naples Beach Brewery LLC 2495 Linwood Avenue, Folio 61630200002 Will Lawson, Managing Member Naples Beach Brewery LLC attend a recent CRA meeting. Mr. Lawson has chosen to relocate his small brewery and taproom from the industrial park on Enterprise Ave to the Bayshore Gateway Triangle neighborhood. Naples Beach Brewery is the first craft brewery in the Naples area, and has been in business for 7+ years. A building permit application was submitted on December 12, 2019 for a building permit PRBD20191251411, GMD staff requested additional information on December 31, 2019. No additional information has been submitted as of 2-24-2020. Matthew Kragh -MHK Architecture & Planning – Naples 2059 Tamiami Trail –Folio number 77510080006 MHK is relocating their office, A building permit application was submitted on October 24, 2019. Renovation of existing building - Interior layout, electrical, mechanical, plumbing and fixtures. Adding interior square footage by increasing 2nd floor - Exterior footprint does not change. the Permit is under review PRBD20191045065. On 2-12-2020 GMD staff request the applicant provide additional information on the project as the building has been vacant for more that 6 months. Additional information was submitted to GMD on 2-18-2020 applicant is awaiting response from GMD. CRA staff met with Mark McLean of MHK to discuss CBIG grant options, possibly a grant for landscaping or 5.A.2 Packet Pg. 148 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5 exterior paint. One of the last activities in the renovation in order to keep the project moving forward. Nicks Restaurant and Hookah Lounge: PL20180002275 3091 Tamiami Trail East, Folio 82640520007 Renovation to existing structure- pre-application held August 2, 2018, PL20180002275, SDPA has been approved. On 2-18-2020 the Owner / Applicant has submitted construction documents for a building permit, PRBD20200206652. Building permit is currently under review. CRA Parking Lot: 3321 Bayshore Drive, Folio 71780880003- PL20190000321 Construction documents have been submitted for review to Growth Management Department. Final comments submitted on 2-21-2020, staff anticipated the approval letter from GMD in the next few weeks. The project has gone out to bid, bids are due on 3-17-2020. NEW -Sunbelt: PL20180001840 2560 Davis Boulevard, Folio 61833920105, CRA staff met with the owner of the property they are moving forward with the project. Project will consist of a new facility existing structiurew will be removed. Staff will provide additional information once the project is submitted to GMD. RESIDENTIAL ACTIVITIES Isle of collier: Project is South of Bayshore, North of Holly Avenue, Folio 61837880005 Clearing of the Parcel has been completed. Isle of Collier elected to not proceed with excavation and filling of the parcel at this time which they currently have permits in place to complete. Design team is working on a proposed site plan of 69 units. Mike Elgin will be attending the March 3, 2020 CRA meeting to discuss the proposed projects. Sabal Shores South Bayshore Drive -PL20190002305 PUDR A pre-application meeting was held on October 23, 2019 with GMD and Isles of Collier Preserve to re-zone a parcel of land and combine that parcel with the existing Sabal Bay MPUD. The parcel is located south of Holly Avenue and east of Bayshore Drive and consist of 102 +- Acres, the developer is requesting an additional 230 dwelling units. Access to the dwelling units will be from the newly created entrances on South Bayshore Drive Michael Elgin – Melgin@mintousa.com Director of Community Development MINTO COMMUNITIES – USA4280 Tamiami Trail E, Ste 203/204, Naples, FL, 34112 T-239-896-1402C-239-351-6951 Sabal Bay MPUD (aka Isles of Collier Preserve) Mike Elgin will be attending the March 3, 2020 CRA meeting to discuss GMD’s first review comments. Courthouse Shadows: PL20180003658 PUDA – Planned Unit Development Amendment – Approved November 17, 2019 PL20180003659 GMPA – Growth Management Plan Amendment -Approved November 17, 2019 3290 Tamiami Trail East, Folio 28750000028 The applicant has submitted for the Site Development Plan Insubstantial Change PL20190002854. GMD staff has reviewed the first submittal and is requesting additional information. A second submittal is pending. Attached is the site plan for utilities relocation submitted to GMD for review. 5.A.2 Packet Pg. 149 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 6 Compass Place: PL20180003671 3040 Thomasson Drive, Folio 52600280003 Site Development Plan approved on June 10, 2019 Collier County, Property was sold in February 2019 to Thomasson Village LLC, Naples Florida. Developer Antonio Brown -Nina Custom Homes indicated the project would start in early 2020. A right of way permit was applied for on December 16, 2019 PRROW20191251823, permit approved and construction has started. Mattamy Homes: PL 20160000183 2765 Thomasson Drive, 61836520007 Construction underway on several building the models, sales center and pool are open. Meridian Landing: Camden Landing: New project name per Collier County addressing department 2801 Thomasson Drive, Folio 61840560008 - PL20190001364 PUDR – Planned Unit Development Rezone First GMD staff review has been completed, rejection letter sent to applicant on 11-19-2019, request for additional information. 2801 Thomasson Drive, Folio 61840560008- PL20190001387 GMPA – Growth Management Plan Amendment First GMD staff review has been completed, rejection letter sent to applicant on 11-22-2019, request for additional information. Both Projects were submitted to GMD on October 14, 2019. The preliminary site plan includes 8 buildings, 4 stories with parking underneath each building. Each building will have 4 units per floor, 16 units per building for a grand total of 128 units. Approximate square footage is 1,500-2,500. This is a for sale market rate product. Pre application meeting held on June 19, 2019; applicant is requesting to use 97 density pool units to reach the higher density. Both projects are under review with GMD staff Greg Wardeberg with Headwaters- Development will be attending the March 3, 2020 CRA meeting to provide a presentation to the board and community. Note: All projects are submitted, vetted and approved through the Collier County Growth Management Department. All projects are public record and can be researched through the City view public portal link. http://cvportal.collier.net/CityViewWeb/Planning/Locator Projects can be search by using the property address, folio number or application number which typically starts with a PL number. 5.A.2 Packet Pg. 150 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) I / I �� RWA �IMEEI� !UT.Nit IYN TOLLOT & C., LLC EXISTING CONDITIONS AND DEMOLITION � -• -.... LEGEND i'' EXISTING HEVAUON (UAVO 1988) lffl oosmJG PAVEM[IH 10 BE REMOVEO All EUVATIONS Jt[fERUICE tlAVO 1988 AERlAL OAT£: JAN '2019' REFERENCE SURVEY DATE 'PER SURVFf BY MARCO SURVFi'ING & MAPPING PERFORMED ONOV2019· PROPERTY ARCA: OJ 1 AC TOTAL AREA TO BE OM LOP([); O.J l N:,, � �1�i��;J;,:, ) gc,w,a11W.1UflAOl>/Jit.Ubltilfr,1MI.Al0 J.(HU'f �rJOffC'I ... j,1 ... 1 '-'IA ii WU.0 l¥.A0a i��IUINI/SIIO. • 0J'iTN',JU.ff,l\latAR'.IIICOTTlll'>ln•1l1• IMtc.t"'-lnlANbllOIQUJIDM, .... lu n--. 11.-11™1.tNHOnmow:rn�ou.w,a:.o.:n l'.ll UW.NNrtJa INII roo.#1.UJ:HOII �- \ SU"1stf'>11JU.•W.,,U..WWHU.'fSKlf!UHOIII <Il6lJ\'MK>l/,JIAD»l\:IJ,0tN.A.'ZJW,NlbW.ICL TOLLOT & C. SHOWROOM flO.tCIOO. llll<lwt_ 190093.00.00 Ol 190093.00.00 EX01 3 «-10 Design Showroom PL20190001818 Proposed Site Location 3-3-2020 For general information only, additional documents can be found on the Collier County Portal. 5.A.2 Packet Pg. 151 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Design Showroom PL20190001818Proposed Site Layout 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 152Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Wine Venue PL20190002611Proposed Site Location 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 153Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Wine Venue PL20190002611Proposed Site Layout 3-3-2014For general information only,additional documentscan be found on the Collier County Portal. 5.A.2Packet Pg. 154Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Wine Venue PL20190002611Proposed First Floor 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 155Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Wine Venue PL 20190002611Proposed Second Floor Plan 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 156Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Wine Venue PL 20190002611Proposed Elevations 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 157Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- 1 2 NORTH ELEVATION SCALE: 1te•• l'-0" � $ l�Oifooxa MOG.1 $�iflH&.iw, $1h�f.72twmw SOUTH ELEVATION SCALE: 11&" ■ l'-0' LOW«t.:U.IUilfl) ..,,.,.U-IIIWS1�(TGI..Aa,O.n·,-. BLD0.1 BL00.3 ---l------------ � IIOOfiUOJf,US.ti� n. ·,:�t:�,'t&fl � E.Wi.&i6€.1JJc�� VARIATION IN MASSING COlLIER COU il TV toe sec not, s.os.oa.o., ... Jl (BUJLOlt/OS BEM'EEll 10.000AUO 19,999 SF} MAXIMUM u,m-nERRUPTED LENO TH OF FACADE ALLO'N'ED. ,.,,..,. NORTH Et.EVATIOII MAXIMUM UIWlTERRUPTED LEIIGTH OF FACADE• 56"�• SOUTH ELEVATIOH MAXIMUM UtlltlTERRUPTED LEIIOTH Of FACADE• 76'-0• WALL PLANE CHANGES COlLIER COUtlTY LOC SECTIOII 5.05,o&.D.O IMXIMUM SlllOLE WALL PWlE PERCEHTAOE ALLOWED■ 60'.4 NORTH E\.EVATIOtl SIHGLE�ll PLAUE PERCEUTAGE• 53".4 SOUTii ELEVATION SltlOLEWALL Pl.AJIE PERCEIITAOE • S4% BUILDING DESIGN TREATMENTS COlUER COUIITYLOC SECTIOII 5.05.o&.0.5 EACH FACADE MUST KAVE AT LEAST 4. NORTH ElEVATIOtl 1. OVERtwlGS.MINl'AUt.lOF 3' ?. STRUCTURAL ARCHITECTURAlOETAll.S 3. STAIR TO'M:R 4. AOOITIO.'ML ROOF ARTICULATIOil ABOVE Mltl.STAJIDAROS 5. EXPRESSED OR EXPOSED STRUCTURAL ELEMEIITS 1. OVERHAtlOS, t.lllll'dUt.l OF 3' ?. PEAl<ED ROOF FORMS 3. DISPLAY �1'100/l.'S <I. STRUCTURALARCHITECTIJRAL DETAILS 5. PROJECTED OR COVERED Et/TRY, \',1TH �mrn.tUM Ol'.IENSIOII Of ti NlD Mlnl�\UtA AREA OF 100 SF 6. M>DIT1011Al ROOF ARTICULATI0,1 ABOVE MIil. STAJlOARDS 7. �IE.TAL ROOF IAATERIAL 8. EXPRESSED OR EXPOSED STRUCTURAL ELEMEtlTS BUILDING ELEVATIONS PiOJECI: 2019-02 OAIE:OIIY.)1'20 A202 Bayshore Wine Venue PL 20190002611 Proposed Elevations 3-3-2020 For general information only,additional documents can be found on the Collier County Portal. 5.A.2 Packet Pg. 158 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore Wine Venue PL 20190002611Proposed Building Materials 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 159Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Things I Like By Catherine PL 20190002153 Proposed Front Elevation 3-3-2020 For general information only, additional documents can be found on the Collier County Portal. 5.A.2 Packet Pg. 160 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Things I like By Catherine PL 20190002153Proposed Side Elevation 3-3-2020For general information only,additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 161Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Things I like By Catherine PL 20190002153Proposed Site Plan 3-3-2020For general information only, additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 162Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Courthouse Shadows PL20170001359Utility Relocation 3-3-2020For general information only, additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 163Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Courthouse Shadows PL20170001359Utility Relocation 3-3-2020For general information only, additional documents can be found on the Collier County Portalcan be found on the Collier County Portal. 5.A.2Packet Pg. 164Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Courthouse Shadows PL20170001359Utility Relocation 3-3-2020For general information only, additional documents can be found on the Collier County Portal. 5.A.2Packet Pg. 165Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Fund / Comm Item BCC Adopt Budget Tot Adopt BudgetCarryF AmendmeAmendments Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI *** 187 BAYSHORE/GATEWAY T 259,419.25 1,767,267.89-1,507,848.64 ** REVENUE Sub Total 4,049,300.00-4,049,300.00-26,816.20-4,076,116.20-2,193,737.69-1,882,378.51- * REVENUE - OPERATING Sub 40,000.00-40,000.00-40,000.00-54,437.69-14,437.69361170 OVERNIGHT INT 6,923.61-6,923.61361180 INVESTMENT IN 40,000.00-40,000.00-40,000.00-21,478.11-18,521.89-362190 LEASE FACILIT 24,531.30-24,531.30364411 SURPLUS FURN 4.67-4.67369620 MISCELLANEOUS 1,500.00-1,500.00 * CONTRIBUTION AND TRANS 4,009,300.00-4,009,300.00-26,816.20-4,036,116.20-2,139,300.00-1,896,816.20- 481001 TRANS FRM 001 1,627,300.00-1,627,300.00-1,627,300.00-1,627,300.00- 481111 TRANS FRM 111 368,400.00-368,400.00-368,400.00-368,400.00- 481163 TRANS FRM 163 125,500.00-125,500.00-125,500.00-62,750.00-62,750.00- 481164 TRANS FRM 164 11,300.00-11,300.00-11,300.00-5,650.00-5,650.00- 481186 TRANS FRM 186 75,200.00-75,200.00-75,200.00-75,200.00- 489200 CARRY FORWARD 1,803,600.00-1,803,600.00-1,803,600.00-1,803,600.00- 489201 CARRY FORWARD 26,816.20-26,816.20-26,816.20- 489900 NEG 5% EST RE 2,000.00 2,000.00 2,000.00 2,000.00 ** EXPENSE Sub Total 4,049,300.00 4,049,300.00 26,816.20 4,076,116.20 259,419.25 426,469.80 3,390,227.15 * PERSONAL SERVICE 499,900.00 499,900.00 499,900.00 29,247.00 130,038.55 340,614.45 * OPERATING EXPENSE 309,100.00 309,100.00 26,816.20 50,000.00 385,916.20 230,172.25 71,146.78 84,597.17631400 ENG FEES 100,000.00 100,000.00 7,786.20 107,786.20 43,973.00 5,818.20 57,995.00631600 APPRAISAL FEE 5,000.00 5,000.00 5,000.00 7,550.00 2,550.00-634207 IT CAP ALLOCA 3,100.00 3,100.00 3,100.00 1,550.00 1,550.00634210 IT OFFICE AUT 12,300.00 12,300.00 12,300.00 6,150.00 6,150.00634212 IT MS OFFICE 300.00 300.00 300.00 300.00634970 INDIRECT COST 59,500.00 59,500.00 59,500.00 29,750.00 29,750.00634980 INTERDEPT PAY 6,000.00 6,000.00 6,000.00 2,500.00 3,500.00634999 OTHER CONTRAC 100,000.00 100,000.00 99,882.00 423.63 305.63-640200 MILEAGE REIMB 97.53 97.53-640300 TRAVEL PROF D 6,000.00 6,000.00 6,000.00 1,455.84 4,544.16640990 TOLLS 7.71 7.71-641230 TELEPHONE ACC 800.00 800.00 800.00 800.00641700 CELLULAR TELE 1,300.00 1,300.00 1,300.00 421.68 878.32641900 TELEPHONE SYS 5.01 5.01-641950 POST FREIGHT 600.00 600.00 600.00 118.88 481.12643100 ELECTRICITY 3,800.00 3,800.00 3,800.00 795.32 204.68 2,800.00643400 WATER AND SEW 3,500.00 3,500.00 3,500.00 2,059.05 740.95 700.00644100 RENT BUILDING 40,000.00 40,000.00 40,000.00-644620 LEASE EQUIPME 1,152.60 797.40 1,950.00-645100 INSURANCE GEN 3,400.00 3,400.00 3,400.00 1,700.00 1,700.00646180 BUILDING RM I 46.75 46.75-646360 MAINT OF GROU 15,000.00 15,000.00 19,030.00 34,030.00 29,349.00 9,681.00 5,000.00-646440 FLEET MAINT P 6.04 6.04- Item 8b 5.A.2 Packet Pg. 166 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- 646445 FLEET NON MAI 121.71 121.71- 647110 PRINTING AND 5,000.00 5,000.00 5,000.00 75.00 4,925.00 648160 OTHER ADS 300.00 300.00- 648170 MARKETING AND 15,000.00 15,000.00 10,000.00-5,000.00 1,075.00 3,925.00 649030 CLERKS RECORD 105.00 105.00- 649100 LEGAL ADVERTI 4,000.00 4,000.00 4,000.00 4,000.00 651110 OFFICE SUPPLI 3,000.00 3,000.00 3,000.00 1,131.86 1,868.14 651210 COPYING CHARG 7,000.00 7,000.00 7,000.00 1,911.28 888.72 4,200.00 652490 FUEL AND LUB 123.06 123.06- 652920 COMPUTER SOFT 3,000.00 3,000.00 3,000.00 3,000.00 652990 OTHER OPERATI 3,500.00 3,500.00 3,500.00 350.00 3,099.13 50.87 654210 DUES AND MEMB 4,000.00 4,000.00 4,000.00 1,662.00 2,338.00 654360 OTHER TRAININ 4,000.00 4,000.00 4,000.00 790.00 3,210.00 * CAPITAL OUTLAY 151,500.00 151,500.00 50,000.00-101,500.00 101,500.00 763100 IMPROVEMENTS 150,000.00 150,000.00 50,000.00-100,000.00 100,000.00 764900 DATA PROCESSI 1,500.00 1,500.00 1,500.00 1,500.00 * GRANTS AND DEBT SERVICE 175,000.00 175,000.00 175,000.00 5,384.47 169,615.53 884200 RESIDENTIAL R 175,000.00 175,000.00 175,000.00 5,384.47 169,615.53 * TRANSFERS 675,900.00 675,900.00 675,900.00 219,900.00 456,000.00 910010 TRANS TO 001 46,400.00 46,400.00 46,400.00 46,400.00 912870 TRANS TO 287 629,500.00 629,500.00 629,500.00 173,500.00 456,000.00 920010 ADV/REPAY TO 46,400.00 46,400.00- * RESERVES 2,237,900.00 2,237,900.00 2,237,900.00 2,237,900.00 991000 RESV FOR CONT 110,000.00 110,000.00 110,000.00 110,000.00 993000 RESV FOR CAPI 2,127,900.00 2,127,900.00 2,127,900.00 2,127,900.00 5.A.2 Packet Pg. 167 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Locations Activity Description/Issues Date Results Status completion date Need to replace speed limit and pedestrian sign on Bayshore Dr Field Check on all missing signs in district Will walk the district to determine all signs needed to be replaced 1/30/2020 Have determined more signs needed to be ordered will continue to do a check for missing signs prior to ordering in process Paver maintenance check Walked entire paver areas on Bayshore found numerous trip hazards from Tree roots pushing up pavers 1/14/2020 site work checked continuing the repairs and will continue to ensure safety hazards all completed. In process of repairing all trip hazards Need to have light pole painted and reuse for the FEMA bringing back from storage Light pole 98 missing needs to be replaced, 1/14/2020 Anticipate light reinstalled on 2/3/20 completed 2/13/2020 Areca/Bayshore Dr Installing Neighborhood watch sign on Areca Work Order Submitted to Facilities 2/22/2020 Made arrangements to meet on Vacant lot 7:30am on 2/25/20, bring to storage light tops and base and pick up sign poles to install necessary signs on CRA property and NWS in process Coco/Basin Lights with vegetation Need to put in Tree trimming complaint to FPL 2/24/2020 Will go out take photos and submit complaint to FPL for vegetation and loose wires in process Areca/Basin Bent street sign will put complaint to transportation for bent street sign 2/24/2020 County maintained street sign will ask for new sign to be installed in process Meter connection for irrigation Timer South Bayshore Dr Irrigation Timer issue with FPL FPL reached out saying service is disconnected for irrigation timer 2/24/2020 Working on getting a maintenance work order for FPL to troubleshoot timer and meter connection in process MAINTENANCE SCHEDULE Item 8c January- February 2020 5.A.2 Packet Pg. 168 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore CRA Cases Opened in 2019 that are Still Open on 2-24-2020 Case Number Case Type Status Date Entered Inspector Location Description Date Closed Detailed Description BaySh CRA Case Dispositi on Why Still Open… CEAU20190002932 Accessory Use Open 03/15/2019 JohnJohnson 3044 Areca Ave - 71782120004 The homeowner has constructed a fence in the back yard without a permit.TRUE Pending Expiration date on fence permit #PRBD20190417955 has been moved forward to 4/10/2020 CELU20190014156 Land Use Open 11/25/2019 JohnJohnson 2332 Tamiami Trail E, (Corner of Spruce and Tamiami Trail E) Gen. Magr. Steve Martin (239-398-3565 - sfmartinart@gmail.com)Parking on vacant unimproved lot.TRUE Pending Scheduled for 2/27 CEB Hearing - Stipulation in Place. 180 Days to abate. CELU20190001842 Land Use Open 02/19/2019 M. Mcgonagle 2204 Davis Blvd Repeat Violation - Displaying more than the permitted amount of vehicles for sale and parking in the County Right of Way.TRUE Pending Entered as a duplicate - case withdrawn… CELU20190004270 Land Use Open 04/12/2019 JohnJohnson 4901 Palmetto Court - 61837120008 Owner Chuck: 716-846-4181 Illegal outside storage.TRUE Pending Scheduled for 2/27 CEB Hearing CENA20190006747 Nuisance Abatement Open 06/04/2019 VirginieGiguere 2382 Becca Ave Exotics on unimproved lot within a 200ft radius TRUE Pending Was scheduled for 3/6 OSM Hearing -Owner out of town - requested 30 days - hand clearing of exotics has begum CENA20190006748 Nuisance Abatement Open 06/04/2019 VirginieGiguere 2386 Becca Ave Exotics on unimproved lot within a 200ft radius.TRUE Pending Was scheduled for 3/6 OSM Hearing -Owner out of town - requested 30 days - hand clearing of exotics has begum CENA20190006751 Nuisance Abatement Open 06/04/2019 VirginieGiguere No site address (Becca Ave), folio: 29831280009 lot is across from Pine St Exotics on unimproved lot within 200 ft of residential property TRUE Pending Scheduled for OSM Hearing on 3/6 CENA20190006753 Nuisance Abatement Open 06/04/2019 VirginieGiguere Off Becca Ave, Folio: 29831240007 Exotics on unimproved lot within 200 ft radius of residential property.TRUE Pending Scheduled for OSM Hearing on 3/6 CEPM20190009270 Property Maintenance Open 07/30/2019 JohnJohnson 2965 LUNAR ST - 53353080009 Complainant stated that the property has been vacant for over a year, overgrowth and debris throughout.TRUE Pending Case Presented on 1/24 to CEB. 1-24-20 Respondent was present. Code Enforcement Board found the respondent in violation and ordered to abate the violation by obtaining all required Collier County Building Permit(s), or Demolition Permit, Inspections, and Certificate of Completion/Occupancy for the repair or removal of overhanging roof/carport within 60 days or a fine of $250.00 per day will be imposed for each day the violation remains thereafter and pay operational costs for the prosecution of this case in the amount of $59.21 within 30 days. CEPM20190014027 Property Maintenance Open 11/20/2019 JohnJohnson 2978 Poplar St - 29831080005 Owner: John DiMarco 239-877-2400 (JDM111@Icloud.com) Rebuild Florida - Lynn - RebuildFlorida.gov - 239-434-4805 Structure with roof and siding damage.TRUE Pending NOV served on 2/18/20. Owner is working with Rebuild Florida - a state program designed to help FL familiesrebuild homes damaged or destroyed by Hurricane Irma. CEPM20190002576 Property Maintenance Open 03/07/2019 JohnJohnson 71781320009 - 3385 BAYSHORE DR - Mixed use property at the corner of Bayshore and Coco has an upper walkway that is starting to cave in and my could injure people on the ground floor.TRUE Pending Loose stucco has been removed. Owner is working with Bayshore CRA to utilize the Grant Program as part of this abatement. CESD20190001038 Site Development Open 01/28/2019 asaro_t 1801 Commercial Drive Pole-barn / lift structure erected without permits TRUE Pending Permit PRBD20191043310 for the pole barn remains valid, Expires 5/20/20 Page 1 of 2 Item 9b 5.A.2 Packet Pg. 169 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore CRA Cases Opened in 2019 that are Still Open on 2-24-2020 CESD20190015137 Site Development Open 12/30/2019 JohnJohnson 264 Yorkshire Ct; Naples, FL Owners =Marilyn Hunkins/ John Turnage (Marilyn (603-674-6804)) Complainant: Douglas Quick 804-517- 6779 Combined cases: CESD20190012585 & CESD20190015137 - - *AIMS 7450*//JJ13 Owner has removed original window and replaced it with sliding glass doors. No permit, inspection, contractor listed, CO for this illegal renovation. Owner did not request permission from Royal Arms Villas BOD to do this alteration. Outside walls of these condo units belong to the Association , not the owners and cannot be altered legally without BOD permission and Collier County permit process.TRUE Pending Case is schduled to be heard at the CEB on 3/26. CESD20190008083 Site Development Open 07/03/2019 JohnJohnson 3061 Lunar St - 53352760003 Owner: Jantina (239-250-2200) Residental property being used as a hotel/motel and sober house. Multiple rooms being rented out in the home. (Note: 11/6/19 changing to SD per Building Determination on 11/1/19)TRUE Pending Case is schduled to be heard at the CEB on 3/26. CESD20190006659 Site Development Open 06/03/2019 JohnJohnson 3200 Barrett Ave - 00392600008 Owner: Diane Sullivan - diane@nbbrealty.com Home remodel ongoing with no visible permit.TRUE Pending No issue with home remodel. Unpermitted shed was confirmed. Case is schduled to be heard at the OSM on 4/3. CESD20190006401 Site Development Open 05/28/2019 JohnJohnson 2617 HOLLY AVE - 50890640002 - Owner: PHARISIEN, JOHNSON Complainant stated that behind main house there is a small shack that has utilities hooked up to it and there are people living in there as a rental. New MH does not have a finaled installation permit.TRUE Pending Case presented on 1/24 to CEB. 1-24-20 Respondent not present. Petitioner’s Motion for Imposition of Fines/Liens is GRANTED. Daily fines of $300.00 per day are assessed against the Respondent for 90 days for the period from October 27, 2019 through January 24, 2020 for a total amount of fines of $27,000.00, Respondents shall pay previously assessed operational costs of $59.21 and operational costs for the Imposition of Fines hearing in the amount of $59.28. Respondent is ordered to pay fines and costs in the total amount of $27,118.49 or be subject to Notice of Assessment of Lien against all properties owned by Respondent in Collier County, Florida. The daily fines of $300.00 shall continue to accrue until abatement has been confirmed by a Collier County Code Enforcement Investigator. CESD20190001767 Site Development Open 02/15/2019 JohnJohnson 4962 Palmetto Ct Blue tarp on roof & garage is falling apart TRUE Pending Expiration date for Permit # PRBD20190313252 (re- roof) has been moved out to 3/29/2020 CESD20190000760 Site Development Open 01/18/2019 LatoyaThompson 2840 Linwood Ave *** This case was referred to Contractor Licensing (case number CEUL20190000851). ws *** The complainant states that the homeowner is constructing an attached apartment/room behind the house. There is no active permit in the system for this address. In addition the complainant states that the construction is taking place at night and all throughout the weekend (after normal working hours).TRUE Pending Observed in City View permit PRBD20190937376 is currently in "Inspection Commenced" status last inspection conducted on 01/22/2020 with a new expiration date of 07/20/2020 Page 2 of 2 5.A.2 Packet Pg. 170 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore CRA Case Number Case Type Description Date Entered Inspector Location Description Detailed Description c8SD202000009s6 SD Closed 0U27t2020 JohnJohnson 7027 HAMILTON AVE PER CCPA l\o auttvlty oll constru year, set backs are not being observed, construciton equipment laying all over the site unsightly. c8SD20200000959 SD Closed 0U2712020 JohnJohnson New development from ANTIGUA WAY AND INDIES AVE (LrFT STATION) rN THE AREA OF DEVELOPMENT. sound and vibrations have been felt coming from new development of Collier Preserve, she is concerned that her property may get damage, the usual time has been heard and felt is afternoons roughly 2:35pm. cENA20200001071 NA Closed 0113012020 JohnJohnson Pine Street & 41 (unimproved lot.Multiple shopping carts on the ROW c8SD20200001078 SD Open 01130t2020 JohnJohnson 4016 Harvest Ct - 5335I840005 condemned / replaced. Instead the owner is doing a remodel including ripping out the floors, there is a stove outside, outside damage can be seen, mold inside. Says its unsafe to be there. Damaged since the hurricane. The hurricane knocked it off its CENA20200001167 NA Open 0113112020 JohnJohnson 3705 THOMASON DR CCPA are hazardous, they have no electricity, electrical cables are running on the floor, too many occupants, outlets are lose, property owner not doing anything to fix. 2-4-2020: Case changed to NA for litter and high grass & weeds. JJ13 c8N20200001265 N Closed 0210412020 StephenAthey Celebration Park (by 2880 Becca Ave) Comer of Becca Ave & Bayshore Music at the food truck park evenings and weekends. Caller had spoken with John J- and is familiar with their concems. 0ELU2020000t 371 LU Closed 0210612020 JohnJohnson Tip of Davis Blvd & 41 (Map shows location to be 1705 Tamiami Trl E ) Drnpry lor oelng useo i multiple vehicles park there and recently hauled in a porlable trailer looks like rnight be used as their office. c8LU20200001412 LU Closed 0210712020 JohnJohnson Across 20J l Y an uuren Ave - Actual Address: 29281000004 - 2635 VAN BIJREN AVE Homeless guy living in home that is to be demo. (suy on a bike) Item 9b 5.A.2 Packet Pg. 171 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- Bayshore CRA c8LU20200001421 LU Closed 0210712020 JohnJohnson 2880 Becca Ave Celebration Park f arTner's MarKet on Sunday wrthout I UP 7Am-4pm blocking the handicap parking spaces. c8LU20200001432 LU Closed 02/1012020 JohnJohnson 00392240002 - 3488 CAP'I'AINS CV Boat on a trailer parked on an unimproved lot. cES2020000 I 498 S Closed 0211U2020 JohnJohnson Gateway Triangle (Davis & 41) - 00386840007 Large inflatable sign (dinosaur) at Liquidaton Event cENA20200001 605 NA Closed 02/12/2020 JohnJohnson Van Buren, Coco, Becca shopping carts in ROW cENA20200001696 NA Open 0211312020 JohnJohnson Ott ot Lakeview Dr -Folio: 6 1 835920006 Overgrown weeds on an unimproved lot. c8V20200001698 Open 02113t2020 JohnJohnson 2755 Barrett Ave Unlicensed Mazda cEV2020000 I 700 Open 0211312020 John.lohnson 2775 Barcett Ave Multlple vefrlcles parKed on the grass ln the rear yard of the properfy, some appearing to not have a license plate. cENA20200001702 NA Open 0211312020 JohnJohnson 2537 Yan Buren Ave Litter/outside storage - 2537 Van Buren Ave cESD2020000 l 870 SD Closed 0211812020 JohnJohnson 3353 CAP'I'AINS CV - 00392440006 Unpermitted remodel cBv20200001872 V Open 0211812020 JohnJohnson 2948 Orange St - 29830760009 Derelrct van wrth exprred tags. Possrbly being lived in by someone. c8LU20200001 898 LU Open 02119/2020 JohnJohnson 3248 BAYSHORE DR PER CCPA uornplaulant stateu [nat tne ourrulng ls a mix use retail residency and there is not sufficient parking available for both, cars are parking on the grass. c8P82020000191 I PE Open 02119/2020 JohnJohnson 48170040004 - 2840 BAYVTEW DR I hreeou Market Uustomers and Employees parking in the, keewaydin Island parking lot residents. cEY20200001954 V Open 0212012020 JohnJohnson Across from Naples Boat yard 2775 Bayview Dr. Uommerclal trallers enclosed trarlers and flatbed on residential properties. Parked there for weeks. 0ELU20200002016 LU Open 0212U2020 JohnJohnson 7027 Hamilton Ave uulldlng belng bullt -dlgglng ln the trench and not meeting setbacks of 7 ft needed and is only 2 inches. 5.A.2 Packet Pg. 172 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Bayshore/Gateway Triangle CRA Stormwater Subcommittee Meeting Minutes February 21, 2020 3:00 p.m. The meeting of the Bayshore/Gateway Triangle CRA Stormwater Subcommittee was called to order by Principal Planner Gino Santabarbara at 3:14 p.m. I. Introductions Gino Santabarbara, Principal Planner, Collier County Allen Schantzen, CRA Board Member, Sabal Shores Resident Maurice Gutierrez, CRA Board Member, Gulf Shores Resident Debrah Forester, CRA Director Kris LaClair, Resident Stable Shores Steve Ringsbee, CRA Board Member, Triangle Resident Brian Gay, Minute Taker Tami Scott, Project Manager CRA Bayshore II. Review of January 24th, 2020 meeting minutes ● Allen Schantzen requested a copy of the minutes from the previous meeting. ● Gino Santabarbara reviewed the minutes. ● Debrah Forester clarified that in the previous meeting, her question and Mr. Wiley’s comments regarding the report were stand alone comments and should not be included under Coco Area Basin Sabal Shores. I was as follows: “Debra Forester - would need more input on the report, what has been done and has it helped to improve. Mr. Wiley said he cannot give input because he has only skimmed over the report. He would need to take a closer look.” These should be listed before Item 1 under B. III. Open Issues ● Debrah noticed that there was mud/dirt at two drainage areas at Bayshore. Gino suggested that Albert go to the meetings and elaborate on the maintenance plan. Maurice said that if anyone sees anything like that to follow up. Debrah mentioned that they can call 311 if something needing maintenance is seen. ● Debrah asked if fire suppression #4, located on Van Buren and Shorter was/is a priority for this group. Ms. Scott said they have already applied for a CDGB grant for Barret, Shorter, and Van Buren west of Bayshore Dr. 5.A.2 Packet Pg. 173 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) ● Maurice asked about the Becca Ave pipe on the east end. He asked if it was used to separate garbage or drainage? Infrastructure for garbage separator would be ideal because of the food truck park. Gino said it works as long as the maintenance plan is implemented. IV. New business A. 2011 Bayshore Stormwater System Improvement Plan ● Gino presented a powerpoint on the 2011 Stormwater System Improvement Plan by Q. Grady Minor & Assoc. 1. Level One System Improvements, consist of stormwater facilities which convey stormwater to a major outfall (Highlighted are more important): ● North South Outfall Ditch south of Thomasson Dr. (South of Bayshore Dr. addressed) ● North South Ditch north of Lake Avalon to Halderman Creek ● Thomasson Dr. drainage from North-South ditch crossing Bayshore Dr. to approximately 100 ft. east of entrance to Botanical Garden. ● Estimated 2011 Costs; $1.7M to $2M 2. Level Two System Improvements, consist of stormwater facilities which convey stormwater from Level Three facilities to Level One Systems. Since there are a very limited number of Level Two Systems, they were included in the Level Three Facilities. (Highlighted are more important) ● Area 1. Streets within Weeks & Becca Ave. ● Area 2. Streets within Bayview & Lakeview Avenues ● Area 3. Streets within Coco & Areca Avenues ● Area 4. Streets within Van Buren Ave (West) Linda Dr. ● Area 5. Streets within Van Buren Ave (East) Lunar St. and Jeepers Dr. ● Area 6. Streets within Cottage Grove, Republic Ave., Woodside Ave. ● Area 7. Streets within Pine St., and Bay St. area ● Area 8. Streets within Peters Ave. area ● Estimated cost; $4M B. Next Meeting Date and Discussion Topics March 20, 2020 at 3:00 p.m. V. Adjournment There being no further comment or business to attend to, Mr. Santabarbara adjourned the meeting at 4:52 p.m. 5.A.2 Packet Pg. 174 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Item 10b5.A.2Packet Pg. 175Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Item 10d 5.A.2 Packet Pg. 176 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) Visiting the Naples Botanical Garden Business trips are always more enjoyable when I can squeeze in a little time to visit a nearby botanical garden. Last month, while in southwest Florida promoting my latest book, “Martha Stewart’s Cookie Perfection: 100+ Recipes to Take Your Sweet Treats to the Next Level,” at the USA Today Food & Wine Experience, I had the chance to visit the Naples Botanical Garden, a 170-acre garden paradise featuring plants and cultures of the tropics and subtropics between the 26th latitudes including Brazil, the Caribbean, Southeast Asia and Florida. And from now through the end of the year, visitors can also enjoy the Garden's many collections illuminated in thousands of "Night Lights" for the holiday season - stop and visit if you can. Here are some photos, enjoy. <img width="300" height="200" src="https://static.themarthablog.com/2019/12/Chad-Washburn-VP-of-Conservation-and-Martha-in-front-of-_Untitled-Mosaic- Mural_-by-Roberto-Burle-Marx-created-c.-1991-Naples_Botanical_11232019-23-300x200.jpg" class="attachment-medium size- medium colorbox-65587 " alt="I toured the Naples Botanical Garden with Chad Washburn, Vice President of Conservation. Here we are standing in front of a 1991 Untitled Mosaic Mural by the late Brazilian landscape architect, Roberto Burle Marx. (Photo by Mary Dominguez)" aria-describedby="gallery-1-65596" /> I toured the Naples Botanical Garden with Chad Washburn, Vice President of Conservation. Here we are standing in front of a 1991 Untitled Mosaic Mural by the late Brazilian landscape architect, Roberto Burle Marx. (Photo by Mary Dominguez) <img width="225" height="300" src="https://static.themarthablog.com/2019/12/IMG_7277-1- 225x300.jpeg" class="attachment-medium size-medium colorbox-65587 " alt="This photo shows the Brazilian Garden which includes a rich biological assortment of beautiful plants and landscape designs." aria-describedby="gallery-1-65613" /> This photo shows the Brazilian Garden which includes a rich biological assortment of beautiful plants and landscape designs. Item 10e 5.A.2 Packet Pg. 177 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) <img width="300" height="200" src="https://static.themarthablog.com/2019/12/Martha-and-family-shopping-Naples_Botanical_11232019-46-300x200.jpg" class="attachment-medium size-medium colorbox-65587 " alt="And here I am with my sister-in-law, Rita Christiansen, her son Kirk, and his girlfriend, Jen Norman. Although brief, we had a lovely time walking through the Naples Botanical Garden - I encourage you to visit if you're ever in this area. (Photo by Mary Dominguez)" aria-describedby="gallery-1-65589" /> And here I am with my sister-in-law, Rita Christiansen, her son Kirk, and his girlfriend, Jen Norman. Although brief, we had a lovely time walking through the Naples Botanical Garden – I encourage you to visit if you’re ever in this area. (Photo by Mary Dominguez) Please click on links to get full story of Martha Stewart visit to Naples Botanical Garden 5.A.2 Packet Pg. 178 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 179Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) 5.A.2Packet Pg. 180Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020) NAPLES TOWNE CENTER 3759 E. TAMIAMI TRAIL IN GOODWILL PARKING LOT Items Accepted at NO CHARGEItems Accepted at NO CHARGEFROM RESIDENTIAL CUSTOMERS • Oil & Oil Filters • Gasoline • Antifreeze • Propane Tanks • Latex & Oil Based Paint • Batteries • Ink Cartridges • Fluorescent Bulbs (including compact) • Mercury Containing Devices • Electronics (computers, televisions, etc.) • Cell Phones • Medical Sharps and Needles in approved plastic containersearth d ay ROUNDUPROUNDUP R E U S E & R E C Y CLeREUSE & R E C Y CLe ThursdayThursday April 9, 2020April 9, 2020 9:00 AM-4:00 PM9:00 AM-4:00 PM FOR MORE INFORMATION CALL 252-7575 PHARMACEUTICAL TAKE BACKPHARMACEUTICAL TAKE BACK SECURE LOCK BOX SHREDDINGSECURE LOCK BOX SHREDDING by Safeguard Shreddingby Safeguard Shredding TIRE RECYCLINGTIRE RECYCLING Collier county residents may bring up to six tiresCollier county residents may bring up to six tires ( 18” or smaller) ( 18” or smaller) DonateDonate COMPUTERS, HOUSEHOLD COMPUTERS, HOUSEHOLD ITEMS, CLOTHING, SHOES ITEMS, CLOTHING, SHOES AND BOOKSAND BOOKSCollected by GoodwillCollected by Goodwill freefree 5.A.2 Packet Pg. 181 Attachment: BGTCRA Agenda Packet-3-3-2020 (12132 : Bayshore Gateway Triangle CRA Advisory Board- March 3, 2020)