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Agenda 12/18/2006 W Naples City Council Collier County Board of Commissioners J oint Workshop December 18, 2006 Agenda Naples City Council Board of County Commissioners, Collier County City Council Chamber, 735 Eighth Street South, Naples, Florida City of Naples Mayor: Bill Barnett Vice Mayor: Johnny Nocera City Council: William R. MacIlvaine, Gary Price II, John F. Sorey III, Penny Taylor, William Willkomm III City Attorney: Robert D. Pritt. City Clerk: Tara A. Norman' City Manager: Dr. Robert E. Lee Collier County Chairman: Frank Halas Vice Chairman: Jim Coletta Commissioners: Donna Fiala, Tom Henning, Fred Coyle County Manager: Jim Mudd' County Attorney: David C. Weigel Joint Workshop Monday, December 18,2006 1 :00 p.m. I. Roll call 2. Set agenda 3. Naples Bay SWIM 4. Annexation 5. Discussion on an Interlocal Agreement for Mutual Review of Land Use Items on City/County Boundary 6. Federal and State Lobbyist for City County Funding Requests 7. Preservation of Keewaydin Island 8. Fifth Avenue Community Redevelopment Agency Update Including Expenditures Workshop Meeting of Monday, December 18, 2006 Page 2 9. City Service Fees and County Subsidies for Capital Improvements in the City 10. Update on City's Plans for Four Comers Bypass 11. City I County Relations Public Comment (3 minute limit) Adjourn NOTICE Welcome to today's City County Joint Workshop. Any information which is provided in advance of this meeting on items listed below may be inspected in the office of the City Clerk, Room B, City Hall, or at the Collier County Public Library Research Section, 650 Central Avenue. See also City of Naples home page, http://www.naplesgov.com or call the City Clerk's Office, 213-1015. All written, audio-visual and other materials presented to the City Council during this meeting will become the property of the City of Naples and will be retained by the City Clerk. Any person with a disability requiring auxiliary aids and services for this meeting may call the City Clerk's Office at 213-1015 with requests at least two business days before the meeting date. What's required of a SWIM Plan? . WMD responsibilities (Chapter 373.453, F.S.): Maintain a list that prioritizes wJh~r bodies of regional or statewide significance and rOVH~W it every five years with public input WMDs can develop SWIM plans fOI water bodies 011 their priority lists SFWMD to give priority to: Lake OkeccllObee B1scayne SaV Lake Wmth LaDOOI1 Indiall Rivet Laooon ,111' I I! J I ill! 111,\ /\ I I II ( I What's required of a SWIM Plan? . Description of the strategies and a schedule for related management action for restoring or protecting the waterbody to Class III or better and to hel achieve state-ado ted TMDLs . Description of the management actions needed to maintain the waterbody once it has been restored and to prevent future degradation . Estimation of funding needed to carry out the strategies with a listing of available and potential sources \; I 'j I I It I What's required of a SWIM Plan? Description of the waterbody system: uses, hydrology, causes of degradation Identify all governmental units having jurisdiction in its drainage basin Description of land uses in the basin Identify the point and non-point sources of ~ollution discharged to the waterbody and tributaries 1 '1.1 i; "l I ',11 " I Naples Bay SWIM Plan Adoption Schedule . December 7,2006 - Brief Big Cypress Basin Board members and interested parties (local area workshop) . January 4, 2007 - Brief WRAC members and ask for approval to send to SFWMD Governing Board . January 11,2007 - SFWMD Governing Board Adoption at its meeting in Naples 1 (I Conditions Leading to Need for Restoration and Protection . 60 years of canal drainage and urban growttl tlave reduced water clarity, increased contaminants and nutnents. and reduced dissolved oxygen in Naples Bay . ~6t~I~111~~~i~1~~{~t~ .a;~I~i~1~v:111~)lr~~71~~'~~1~~~1i~;.rsn~~ of freshwater reaching Naples Bay . Cll,H1gCS in salinity pauerns have caused declines in sea[lfass beds and Impacted all levels of the flora and fauna . FDEP 11135 listed seven waterbody segments in Naples ~fl~g~ 1~)~;W~r-~1-tj/~ootoTeetin9 water quality standards ',\' ,\ 1 I I,' ,'1 rJ:, (',1 i Naples Bay SWIM Goals . Protect and improve surface water quality . Preserve and restore, where appropriate, native ecosystems along with their water resource related functions . Maintain the integrity and functions of water resources and related natural systems . Improve degraded water resources and related natural systems to a more natural fu nctional ity 2 I I! ) I l' I~ r It' Naples Bay SWIM Initiatives . 1. Water Quality- 1110111101 weltel. C]lIi!ll1y ill1Cl flow illle! l110del wilter Qllillity - cTillCill elUl1I0;llts olllllS Illltiatlve .2. Water Quantity- Ickmtity illllows Iro:n Cilllills d:lc1 StOIll JV.hl 101 conclLllts InclllcJII1(111ll11~)O!II' cilsclldr(1os a IlCI llIeclld 11ISIlIS 10 !ec Lice I !H~se excess tlows 10 restore llIo!e 11"llIr,l; Ie! qll,mlily 01 frOS!\WdtO! r:OII'qIO tile !,I I I I),' ,\ ~, i\ {, I \ 1 I r.; I) I 4. Habitat Assessment, Protection and Restoration Initiative . Strategy: Provide Habitat Assessment, Protection and Restoration Inventorying bOl.l1 natural and disturbed habitats in the watershed is needed to quantify impacts to the system. Set biologicallargets to form the basis for efforls 10 enhance or restore the function of degraded areas l.l11"01I0h selective habitat enhancelnenl ;Hograrns and ;JrOj8C1S 3 I,; i I' :.'\ f I L I '; 1 1 .. I' I ,\ ,.,' ,\ I I, \1;\"" t, I "" 1. Water Quality Initiative - Action Steps . Strategy: Evaluate the Existing Water Quality Monitoring Network to Determine Its Ability to Detect Change Provide monitoring opllmlzatlon metllOdology Review and update wale!' qualllv database Implemenl optimized monllorlng program . Strategy: Hydrologic and Hydrodynamic Water Quality Modeling Assist III polllltant 10;ldln~111l0del developl118111 & testlll[J 2. Water Quantity Initiative - Action Steps . Strategy: Improve the Timing of Freshwater Flows into Naples Bay Assess feasilJillly of developing a sallnlly model Develop and operate a salinity model (If leasible) Evaluate feasibility for- aquifer storage and !'ecovery (ASR) wells, canal re-routing and stormwatel' recycllllg as altematlve waler sllP',ll,;' C(1I1sider "lIlemaklng efforls 'II 'f (I 3. Watershed Master Planning and Implementation - Action Steps . Strategy: Evaluate Existing Stormwater Master Plans Examine covera[Je of slormwaler plalls Evaluate exlslin[J plans for flood abatemenl and water quality improvement . Strategy: Assist in the Development of Local Stormwater Master Plans and Implementation Schedules (-\sslst ii', tile development 0' 111:1Sle, plalls ',(' I) I II 1 r\ 'I I' ,\ \", " [I [, I il Ill) 1'111,\ \", ,\1/, t: i, II ",I \ 1/ (1 4. Habitat Assessment, Protection and Restoration - Action Steps . Strategy: Provide Habitat Assessment, Protection and Restoration Develop maps of available habitat Develop strategies for habitat protection Facilitate habitat restoration initiatives Funding Estimates Initiative Yrl Yr 2 Yr3 Y,4 Yr5 "v'V8te~ Quality S75K S90K S75K S75K S75K \JVater Quantity S25K SoOK S30K S25K S25K Watershed Master S l,050K Sl,150K Sl,120K Sl,120K Sl.120K P!annmg and I'"npiemenlatlon Haa!lat Assessme'1\ S50K S50K S30K S30K S30K Protector, ar,d Restorat:o'l Totals ~OOK ~~ i1~ ~ ~ 4 f I I, If 111,\ '.\ /" I li ,.,..\ r,:\" I I:, r 11 I', I ill I 1 Summary . Full implementation of Ul(j Naples Bay SWIM Plan as pl-esented today Will cost -$().:\ 1 million over the next 5 years does 110111Ie311 tile EldV will ile restored III yearsl - TillS IS tile IJl0QIIll1111n of illl ()1I~IOtrlD etlort . The Plan will he updated penodicdlly and include findin~Js from the Southwest Florid,] Feasibility Study and as TOtll Mdxiillum D. aily L. Odd AlloCclliolls an, dev()loped by FDEP I It I I ,'II,' I :l;\ ,'I I Naples SWIM Planning Project Team . Carla Palmer, PE, Plan Manager . Liz Abbott, PMP, Editor & Project Manager . Bob Chamberlain, Ph.D., Lead Env. Scientist . Peter Doering, Ph.D.. Chief Env. Scientist . Tim Lieberman, Sr. GIS Analyst . Ananta Nath, PE. D. WRE, Chief Consulting Engr. . Denis Frazel, Ph.D., Consulting Project Manager ,; II 11 I Ii : I II II I I. 1\ 1/" (, I I II ;.: ^ r.; ;, " i ',1 ., I II 1 " I fl Ii' SFWMD Naples Bay SWIM Plan Review Process .",. ~..... I ',. ---T~ , ~,;Jllh ~ EZ!:m!I l III )'.':"'1 1 ""'- ,"" ( I " --1!ll!!III!!!II! ) IIlIilIiIiIiiiI 5 Community Development TO: FROM: DATE: SUBJECT: Dr. Robert Lee, City Manager Robin Singer, Community Development Director December 13, 2006 Annexation Procedures - Agenda Item 4 Listed below are the annexation procedures approved by the City Council at their regular meeting on December 6, 2006. As part of the City's visioning process City residents will be asked to provide input regarding a new annexation policy to further define how the City will respond to requests for annexation. The following steps shall be followed when a petition is submitted to the City for annexation of property: 1. The Applicant shall meet with City staff regarding statutory compliance; 2. The County shall be notified that the City has been asked to consider an annexation petition; 3. The City Council shall consider whether the proposed annexation should be considered; 4. The Applicant shall prepare and submit a petition with all necessary consent forms and fee; 5. The City shall notify the County that a petition has been submitted; 6. The City Clerk's Office shall verify the consent forms; 7. Staff shall prepare an Urban Services Report to include a financial feasibility formula, an analysis of the effects of the proposed annexation on existing levels of service to the City and adjacent areas, whether the City will provide utility services within the proposed annexed area and provide Council with recommendations; 8. The Planning Advisory Board shall review the petition and report; 9. The City Council shall discuss the petition, report and the Planning Advisory Board's recommendation at a workshop; 10. The Urban Services Report shall be forwarded to the County; and 11. The City Council shall consider an annexation ordinance and any required referendums are scheduled. c:r:: p' p? /y / C;j?n~ ~?Vr:~f'3 a?;e~Je. . . '~~I~C.e k r~kM ~w .1ef!:. ((];/?d& ?~I. ~?#;:rt;?iP'e ck Agenda I tern Meeting of 12/6/06 RESOLUTION 06- A RESOLUTION ESTABLISHING A NEW PROCEDURE FOR CONSIDERATION OF ANNEXATION PETITIONS; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the for case City's current policy on annexation allows consideration of annexation petitions on a by case basis; and WHEREAS, recent events have the current policy to address this process; and caused and a issue the City decision during to re-evaluate has been made the visioning WHEREAS, at the October 16, 2006 City Council Workshop a consensus was reached to establish a new procedure that will increase notification to the County, include the Planning Advisory Board in the annexation petition review process and expand the scope of the staff report to include financial feasibility, utility service areas and the City's level of service; and NOW, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CITY OF NAPLES, FLORIDA: Section 1. That the following steps shall be followed when a petition is submitted to the City for annexation of property: 1. The Applicant shall meet with City staff regarding statutory compliance; 2. The County shall be notified that the City has been asked to consider an annexation petition; 3. The City Council shall consider whether the proposed annexation should be considered; 4. The Applicant shall prepare and submit a petition with all necessary consent forms and fee; 5. The City shall notify the County that a petition has been submitted; Resolution 06- Page 2 6. The City Clerk's Office shall verify the consent forms; 7. Staff shall prepare an Urban Services Report to include a financial feasibility formula, an analysis of the effects of the proposed annexation on existing level of service to the City and adjacent areas, whether the City will provide utility services within the proposed annexed area and provide Council with recommendations; 8. The Planning Advisory Board shall review the petition and report; 9. The City Council shall discuss the petition, report and the Planning Advisory Board's recommendation at a workshop; 10. The Urban Services Report shall be forwarded to the County; and 11. The City Council shall consider an annexation ordinance and any required referendums are scheduled. Section 4. This resolution shall take effect immediately upon adoption. PASSED IN OPEN AND REGULAR SESSION OF THE CITY COUNCIL OF THE CITY OF NAPLES, FLORIDA, THIS 6TH DAY OF DECEMBER, 2006. Bill Barnett, Mayor Attest: legality: Approved as to form and Tara A. Norman, City Clerk Robert D. Pritt, City Attorney Date filed with City Clerk: EXECUTIVE SUMMARY NAPLES CITY COUNCIL A:;enda Item_~ For the Meeting of...LDJ.) f /4..t,- ~ Approval of a proposed interlocal agreement between the Collier County Board of County Commissioners and the City of Naples City Council to establish an area of mutual concern within which both the City of Naples and Collier County will provide a courtesy review of proposed land use petitions and land development projects involving incorporated and unincorporated areas within one-half (112) of a mile of the mutual geographical boundary of the City and the unincorporated areas ofthe County. OBJECTIVE: That the Board and the City Council review the proposed interlocal agreement and provide guidance and direction to staff to finalize an agreement providing for a courtesy review by the respective staffs for any proposed land use and land development projects within one-half (112) mile ofthe city-county limits. CONSIDERATIONS: The incorporated and unincorporated areas of the County continue to experience growth and redevelopment. New and future development within 1h mile of the city- county limits could have impacts on the character, economy, infrastructure and essential public services of either the City or the County. These potential challenges, opportunities and impacts related to land development can be addressed in a proactive manner through dialogue and communications between the County and the City governments as well as the respective staffs. As such, it is recommended that procedures be established to review and comment on the other Party's land use petitions involving incorporated and unincorporated areas within a proposed "area of mutual interest" of one-half (1/2) mile of the shared city-county boundary. Upon final approval of the interlocal agreement, the respective staffs will be afforded the opportunity to review and comment on pending land use petitions or proposed developments. Such review and comment by either Party is intended to occur in a timely manner and be of a non-binding nature. The types of land development activities and/or petitions subject to consideration may include rezonings, Planned Unit Development (PUD) rezones, amendments to Planned Unit Developments (PUD's), Development of Regional Impacts (DRI's), Conditional Use petitions and any proposed developments or re-development Site Development Plans (SDP's). FISCAL IMPACT: Costs of staff time associated with the respective reviews will be absorbed by the respective jurisdictions as a normal cost of doing business. For all petitions or projects in the area of mutual interest that are subject to a courtesy review, the reviewing Party will be provided one stamped set or recorded copy of the approving Party's approved plans or documents at no expense. GROWTH MANAGEMENT IMPACT: None directly, although zoning proposals within one-half mile of the City and the County could impact the policies and provisions of the respective Growth Management Plans. RECOMMENDA TION: That during the joint meeting between the Board of County Commissioners and the City Council of the City of Naples, the Board and City Council provide guidance and direction regarding the attached interlocal agreement. Prepared by: Joseph K. Schmitt, CDES Division Administrator INTERLOCAL AGREEMENT FOR COOPERATIVE GOVERNMENTAL EFFORTS This Agreement is hereby entered into between the Collier County Board of County Commissioners (hereafter "the County") and the City of Naples (hereafter "the City"). The City and the County may also be referred to as the "Parties" or in their individual capacity as the "Party." WHEREAS, the City was incorporated by Special Act of the Florida Legislature that was approved on ..... WHEREAS, Chapter 163, Florida Statutes, requires all municipal governments to prepare and adopt a Comprehensive Plan, including an Intergovernmental Coordination Element, within three years of incorporation; and WHEREAS, the Naples City Council adopted the City's Comprehensive Plan on; and ...... WHEREAS, [insert City's Policy on cooperative efforts] WHEREAS, the Parties acknowledge that certain development occurring within the City and County require collaborative efforts to maintain consistent standards of development and community character. WHEREAS, the Parties desire to encourage growth, consistent with sound planning and environmental principles, and wish to engage in collaborative efforts to achieve that end. WHEREAS, the Parties agree to establish procedures, set out below, designed to effectuate review and comment on each other's land use petitions within one half (112) ofa mile of the mutual geographical boundary of the City and the unincorporated areas of the County. WHEREAS, the Parties agree to review the petitions in a timely manner and in compliance with the provisions of this Agreement, as set out below. WHEREAS, the Parties agree that any review and comments are of an advisory nature and thus are considered a courtesy and not binding. THEREFORE, to accomplish the aforementioned goals, the Parties agree to the following: 1. That all new development within the defined geographical area described above may have a significant impact on the services provided by both the County and the City and thus is of interest to both parties. 2. Within the defined geographical area, the following types of land development activities and/or petitions may be reviewed by the Parties: a. Rezonings, including Planned Unit Development (PUD) rezones. b. Amendments to Planned Unit Developments (PUD's). c. Developments of Regional Impact (DRI's). d. Site Development Plans (SDPs) and final plats. 3. That the City or County will be provided with one complete set of documentation necessary to review the project/petition. 4. That the Party conducting the courtesy review will have ten (10) working days upon receipt of the documentation to complete the review and remit any comments, whether written or oral, to the appropriate staff of the other Party. NOTE: A working day is defined as any day that is not a weekend or an established Federal Holiday. 5. For all projects or petitions within the defined geographic area and approved by the reviewing Party, the reviewing Party will receive a stamped set or recorded copy of the approved plans or petition at no cost. 6. Any review and comments are of an advisory nature and thus are considered a courtesy and not binding in nature. THA T UPON EXECUTION, this Agreement for Cooperative Governmental Efforts shall be recorded in the Official Record Book of Collier County, Florida at the County's expense. CITY OF NAPLES, FLORIDA BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY By: By: (Mayor) (Chairman) Attest: Dr. Robert E. Lee, City Manager Attest: Dwight E. Brock, Clerk of Courts Approved as to form and sufficiency for the City of Naples, Florida: Deputy Clerk Approved as to form and legal sufficiency for Collier County Naples City Attorney , Esquire David C. Weigel, Esquire County Attorney Office of the City Manager TO: FROM: DATE: SUBJECT: Honorable Mayor and Members of City Council Honorable Chairman and Members of the Board of County Commissioners Dr. Robert E. Lee, City Manager ck.. December 13, 2006 Federal and State Lobbyist for City County Funding Request- Agenda Item 6 Competing for State and Federal grant dollars is an important function and challenge for cities and counties. The County has engaged lobbyists to assist in pursuit of funding and to facilitate committee meetings on local government issues. The City Council held a Workshop earlier in the year to discuss the use of lobbyists to assist in City specific issues and projects. At that time, a decision was made to work directly with the legislators, but to utilize professional assistance on specific projects/issues. The County has offered to utilize their lobbyists to assist the City with their priorities. This Workshop item will enable the County Commissioners and City Council Members to share their ideas, concerns, and recommendations regarding the use of lobbyists. C?~ /: /' /i" /' C~41;;Y) aVf'? 45 rufe-roe. . . (J;/ ,/' /) / /y ./eM~Ce: << cl41fiM tf~~e .r~. . /I' /. ),/' (~fbtd1/ C71. J~h;at' U/t5 at:. Keewa,din Island Presentation to the City Council-County Commission Joint Workshop Regarding Public Vessel Access to Keewaydln Island December 18,2008 SynlPsls II BlanlllrecUln . Priorities identified at PARAB-sponsored Beach Access public workshop . Maintain variety of beach experiences . Develop access to Keewaydln . Vessel Access to Keewaydin . Supported at BCC-PARAB Workshop March 31,2005 . Identified as 1 of 6 priority projects at BCC- PARAB Workshop June 7, 2005 Public Vlssel Acce. II lelwav_ln Island . Joint project of Collier County, City of Naples, and Rookery Bay · Currently in conceptual stages only . Proposes new public vessel access at north end of island via ferry . Envisioned as a nature-based educational experience . NOT a solution to beach access issues countywide IIsIDI'I oIl11e Cllller CounlY .each Acce. InWaDve 1999 - BCC hears Initial Beach and Boat Access Report March 2003 - BCC hears 2003 Beach and Boat Access Report May 2003 - BCC adopts Beach and Boat Access Master Plan September 2003 - BCC considers utility franchise fees as source to fund Initiatives March 2004 - BCC accepts final report of the Revenue Commission suggesting potential funding sources February 2005 - PARAB holds publiC meeting to garner Input on beach access Issues March 2005 - First BCC/PARAB Joint workshop June 2005 - Second BCC/PARAB Joint WOrkshop held; six prlortty projects Identified Land Manl.e.nl Inlllallves . Proposed City-County-State partnership . Rookery Bay Public Forum week of January 29 . Boater Stewardship Alliance . Collier County Code Enforcement . Collier County Sheriff's Office . City of Naples PESO . City of Naples Natural Resources . Collier County Natural Resources ClnclPlualVesselAcce.llcaUln 1 Conceptual Vessellccess LocaUon t---- P.....se. Inlrastncture . Dock (for ferry access only) . Composting Restroom (for patron use only) . Dune Crossover . Screened Pavilion . Storage Space Conceptual Vessel Iccess LocaUon 2 Proposed Milestones 2007 - Partnership, Planning and Permitting 2008 - Construction 2009 - Begin Operation 3 pO'I.dal Fua.laB SIUrclS . Capital infrastructure funded through the beach park project allocation of TOC funds (Fund 183) .8ewavdin Island l. I . Grant opportunities will be explored Presentation to the City Council-County Commission Joint Workshop Regarding Public Vessel Access to Keewaydln Island December 18, 2008 . Operating costs to be partially offset by user fees 4 townsendamanda Subject: townsendamanda Friday, October 27,200611:42 AM ramsey-m; WilliamsBarry; keith.laakkonen@dep.state.f1.us; gary.lytton@dep.state,f1.us; mbauer@naplesgov.com Minutes-Collier County/Rookery Bay/City of Naples 1 0~27 -06 From: Sent: To: All, Here's a summary of the discussions at today's meeting. If you have any additions or corrections, please let me know. AOT ++++++++++++++++++++ Topic: Potential Partnerships between RBNERR, CCPRD, and CON Attendees: Marla Ramsey, Collier County Public Services Administrator Barry Williams, Collier County Parks and Recreation Director Amanda Townsend, Collier County Public Services Operations Analyst/Planner Keith Laakkonen, Rookery Bay NERR Resource Management Coordinator Mike Bauer, Cit of Naples Natural Resources Manager Items discussed: Keith forwarded the RB agreement with Naples Bay Resort as promised. All parties will review and forward to Keith their comments for which aspects are pertinent as he drafts a site-specific agreement for public access to the north end of Keewaydin. A brief update for where Basil Street Partners is with their project was discussed. The general interlocal drafted by Amanda simply recognizes a willingness to work in a cooperative spirit and contains no project-specific information. It can be adapted to be a three-way agreement and, as previously discussed, should probably be brought forth with the site-specific agreement Keith is drafting. Keith has reviewed the FAC regarding activities and enforcement in state buffer preserves and the county ordinance regarding natural resource protection and enforcement. The County code is stricter and more detailed, but the two are not at odds. A site-specific agreement can give county rangers authority under their code on state land, but county rangers can tailor which aspects of their ordinance they enforce in accordance with RB practices. There was discussion regarding carrying capacities. The acreage of the north-end area is not a limiting factor. Basil Street used the septic system's capacity to define their original persons-at-any-given-time number of 56. They may be reducing this number. Programming was discussed. All parties agree that the project has good potential to be a field-trip destination for school children. Mike is excited about the possibilities the project has to expand CON interpretive programming if staff can be added. Mike brought this project forward to David Lykins and the City Manager, who has asked him to make a presentation to the City Council Monday November 13 (meeting begins at 8:30). Barry will try to be in attendance and Keith will ask Gary to attend if he can. Keith will forward to Mike statistics on island use and infractions over time for use in his presentation. Keith will discuss with Gary setting a date for their public forum prior to Mike's presentation on the 13th, so that such a date can be announced at that time. The public forum will probably be in December or January. Marla will contact Dr.VanDongen and invite him to the group's next meeting, which is scheduled for November 17 at 10 am at the Public Services Division office. If she needs his contact information Keith has it. Gary will be contacting appropriate Conservancy board members as discussed previously. Keith mentioned that Lt David Johnson or the CC Sherriff's Office is putting together a Marine Alliance Partnership with 1 various Law Enforcement and other agencies locally. The group is new and is still formulating its mission and goals, but it might be wise to participate in their efforts early on. He will forward whatever information he has to the group. The next meeting is scheduled for 11/17 as indicated above. 2 -----.---- townsendamanda From: Sent: To: townsendamanda Friday, October 13, 2006 3:24 PM ramsey-m; WilliamsBarry; keith .Iaakkonen@dep.state.fl.us; gary .Iytton@dep.state. fl. us; 'mbauer@naplesgov.com' Minutes-Collier County/Rookery BaylCity of Naples 10-13-06 Subject: All, Here's a summary of the discussions at today's meeting. If you have any additions or corrections, please let me know. AOT ++++++++++++++++ Topic: Potential Partnerships between RBNERR, CCPRD, and CON Attendees: Gary, Lytton, Rookery Bay NERR Environmental Administrator Marla Ramsey, Collier Count Public Services Administrator Barry Williams, Collier County Parks and Recreation Director Amanda Townsend, Collier County Public Services Operations Analyst/Planner Keith Laakkonen, Rookery Bay NERR Resource Management Coordinator Mike Bauer, City of Naples Natural Resources Manager Discussion opened regarding how to move forward with interlocal agreements. Subsequent to the RB, CC, CON site visit to the north end of Keewaydin on 10/9/06, RB would like to address some of the details of a that particular project Pertinent topics were: · The amount of infrastructure proposed for the destination site: All agreed this should be limited to a dock, dune crossover boardwalk, a family (single) composting restroom, a screened pavilion for shelter from the weather and brief interpretive talks, and storage space for park ranger supplies and equipment Amanda will research composting rest rooms. · Numbers of site visitors: The current agreed-upon concept is approximately 20 to 25 visitors at a time · Restroom access: All agreed that the rest room and dock should be available only to shuttle service users, A key-code or swipe card (solar powered) can be used for the rest room, · Other limitations: Keith will forward the most recent draft of the agreement between RB and Naples Bay Resort to CC for review. It contains numerous provisions for limiting practices so as to avoid negative environmental impact. · Keith will begin to draft a site-specific three-way agreement for this project. · Mike continues to recognize the advantages of this project to the CON (namely, proactive, controlled access to the north end of the island) and supports it; at this time he does not anticipate the CON participating actively in either the shuttle service or interpretive programming at the site; he would like to receive supporting data from RB regarding usage trends and infractions occurring on Keewaydin. Discussion of an education and enforcement presence covered both the north-end site and the south end of Keewaydin. · Both the CON and CC are willing to support education and enforcement on the island with human resources as funding permits. · Collier County Park Rangers newly have the authority to issue citations for infractions on and within a given distance of park property. · The Collier County Special Master presides over Park Ranger-issued citations. · CC provided RB with the ordinance and fine schedule associated with the Rangers' ticket-writing authority. · Keith will review this ordinance in accordance with State regulations and return with recommendations as to how County Park Rangers' authority either fits or diverges from RB's powers andlor management objectives, The proposed public forum regarding public access to RBNERR was discussed. · RB expects that the meeting will be scheduled for December. 1 . Several stakeholder agencies/entities should be met with prior to the public forum. These include: CON Mayor, David Lykins, Mike Leslie (Mike will coordinate), Conservancy Board Members Jim Murphy and Dudley Goodlette (RB will coordinate), Island land holders Donohue and VanDongen (RB will coordinate). The above parties will reconvene Friday 10/27/06 at 10 am at the Public Services administration office on the Collier County Government Complex campus. , 2 townsendamanda From: Sent: To: Subject: Attachments: townsendamanda Friday, September 22,20065:12 PM ramsey-m; WilliamsBarry; gary.lytton@dep,state.fl.us; keith.laakkonen@dep.state.f1.us Minutes-Collier County/Rookery Bay 9-22-06 EAC minutesMay3.doc; to EAC 5-3-06.ppt All, Here's a summary of the topics discussed at today's meeting. If you have any additions or corrections, please let me know. AOT **.***** Topic: Potential Partnerships between RBNERR and CCPRD Attendees: Gary, Lytton, Rookery Bay NERR Environmental Administrator Marla Ramsey, Collier Count Public Services Administrator Barry Williams, Collier County Parks and Recreation Director Amanda Townsend, Collier County Public Services Operations Analyst/Planner Gary began the meeting by explaining that over the course of the summer he has had a series of meetings and discussions with Jim Murphy, Jack Donohue, Dudley Goodlette, Coleen Castille, Bob Ballard, Mike Bauer and others in response to the 5/3/06 Collier County Environmental Advisory Council meeting agenda item regarding a potential partnership between RBNERR and CCPRD for access to the north end of Keewaydin Island Marla and Amanda explained that the presentation was made at the request of the EAC, which probably so requested in response to the outcomes of the BCC Beach Access Workshops held the previous spring and summer. The presentation emphasized that the plans are conceptual in nature and that any plan would be in compliance with the RB Management Plan, etc. (The presentation made to the EAC and the minutes of that meeting are attached.) All agreed that the proposed project is still viable but that care must be taken to address the concerns of neighbors, stakeholder organizations such as the Conservancy, state and local agencies and government officials, and the general public. To that end, Gary proposes to hold a public forum some time this fall (late Oct/early Nov) with a focus of visitor use management within Rookery Bay NERR. Ideas were discussed as to what to present to the public at that forum. All agreed that neither a "blank slate" nor a "final plan" were appropriate, but that a series of concepts and options should be offered for comment. Gary asked that the County consider including the City of Naples, with Mike Bauer as its representative, in all future discussions regarding the specific project of public access to the north end of Keewaydin. The County is amenable. A site visit to the north end site was scheduled for Barry, Mike, Keith Laakkonan and Amanda (if available) for 9/29, meeting at Rookery Bay at 9 am. Regularly scheduled meetings including representatives from RB, CCPRD, and the City will be held every two weeks on Fridays at 10 am at the Public Services Division Office beginning 10/13. All agreed that following the public forum meeting this fall, an overarching interlocal agreement between RB and CC and a site-specific agreement among RB, CC, and the City for the north-end project will be developed and brought forward to each entity's governing body. +++++++++++++++++ Other topics addressed were: 1 Management presence on Keewaydin (both at the south end and at the north end site): Strategies for who will staff and how to fund were discussed. Shell Island Road: Gary shared that the Conservancy is interested in selling the boat ramp property to RB. Time table is still unknown. Collier Boulevard Boating Park Expansion: CCPRD will check on resubmittal status and communicate to RB. RB will attempt to help expedite. Isles of Capri Canoe Launch Park (somehow Amanda got the name Turkey Creek Park-where did that come from, or is she imagining things?): CCPRD has included some development $ in its 5-year capital plan ~ ~ EAC to EAC 5-3-06.ppt lutesMay3.doc (63 I (2 MB) 2 City of Naples CRA Update City-County Joint Meeting December 18, 2006 Taxable Value In the TIF I.. . .t~''-~- .-.~ 1/11/lllllllll '-'" ~= C:)__ -+- ;'~~,- Involving Residents Charrettes and Community Planning Workshops Year 94/95 95/96 96/97 97/98 98/99 99/00 00/01 01/02 02/03 03/04 04/05 05/06 Annual TIF Revenues City TIF County TIF $ 1,265 $ 3,674 4,067 12,025 12,527 37,559 20,556 75,673 56,350 169,575 104,116 309,332 145,016 430,283 255,810 862,459 334,086 1,163,809 381,150 1,331,347 455,139 1,521,264 596,000 1,999,477 1 PROJECT 5'" Ave S 2nd Ave N Parking Garage 41-10 Area 4'" Ave N. 6'" Ave S Merihue & Menefee Parks 5~ Ave N Jasmine Cay Apts 12'" Ave CRA Office Furniture/Equip River Park Police Bike Equip D-Downtown Design Work Carver Apts Ughting DPZ 5~ Ave S Update Plan Purchase of 1098 3" Ave S 5'" Ave On-street Parking TOTAL $TIF AMOUNT 504.528 149.198 4.954.352 2,978.078 217.344 954,210 56.684 219.048 57.275 3.300 5.907 11,363 4.600 112.878 18,885 17,651 512,521 69.584 10,847,406 YEAR 94-96 96/97 96/97 97-00 97-01 98-01 99-01 01-03 02/03 04/05 05/06 05/06 00-05 01-06 01102 02-04 02/03 05/06 Current Year CIP Projects $BUDGETED AMOUNT 5,000,000 1,200,000 200,000 72,000 250,000 125,000 6,847,000 PROJECT New Parking Garage 41-10 Road & Streetscape River Park Neighborhood Street & Sidewalk Sweeper Park Street Project Lighting Design & Replacement TOTAL 2 Redevelopment of 5th Avenue South -~ . Carver Apartments Rehab-Project Based Section 8 3 Von Liebig Art C enter Expansion 4 CAFE LURCAT MERAltU PAR Small In-Fill Pro"ects Central Avenue Enterprise Plaza :fl:;ii'tt, Larger In-Fill Projects 5 Bayfront FOUR Pedestrian Connectivity Downtown COR N E R S . NAPLES , flORIDA , ,~~':,~~:::;r~i7::~~;, .'j Ji: . ~f."'. ,:=~ ~, iHAlM AND ACT;Y~- lIR~~: 6 FifLh ..;v<~rIlJl; ;::.out.h Regul3tmg PI.'}'l 1::1-1- ,-:f~'~ -'~c:elrllii!~~}\- I.e.,... ......, ......'....... ....",...'.,..., 'iL r:I'L' iJ' ,"'..'..' '1Lt......:..LIJ'l.:J:.:':" .., .... ii ' I ..... I.. ,.-...-....., :l[CJtllr:e!/it(1i\~ 1:'r-l.'~':I'I: I ,,\\" J'-'i_. ,--~~:!.!:.:'~.,.!.. _ _,~-_-___ '~', [ J ---- ~J:l --~ l:C:J-- .$. ""'1-- 1iilIiI=- New on-street parking added 6th Av. S. 8th St S Develllpll'\o!nt "l.."':'r' '= TH IR 0 'L EVEL 'F LOOR 'PL AN 7 8 . . -'f!~;, Public Facilities Use Impacts City Parks & Beaches Decernber18,2006 ., iii }~~;':, Public Parks Impacts . Newly constructed facilities permit the City: . To reasonably adapt to increased growth . Support traditional or historical uses . Provide a user convenience . Support youth and family recreational and cultural interests . Derive a general fund financial benefit from increase uses through additional program services, fees and revenue . . X,;(," It()' Public Parks Impacts . The benefit of the single tier user fee approach is that the borders of the City and County become transparent . Regardless of residency location, whether individuals utilize a City or County park the use & rental fees would be consistent. . . lili;'" , Public Parks Impacts . Population increases continue to impact all City facilities and public infrastructure including but not limited to actively programmed parks, community centers, streets, ballfields and beach access. . . ~~i:; Public Parks Impacts . The City Council recently authorized an increase in parks user fees to reflect current demands, provide consistency with Collier County parks user fees and establish a single fee structure regardless of residency status. . The revised City fee structure is contingent upon further or additional financial consideration or commitment by Collier County to fund capital park improvements within the City. . Iii -:: ' Public Parks Use Summary 1 . .. !l:F Public Parks Use Summary . .. ,:~<r;.. Public Parks Impacts . Challenges . Level of Service & Capacity ;iProgram Sustainability ulncreased Routine Maintenance & Supplies ,Regionalized Parking ; J Infrastructure Impacts ,Capitalized Replacement Increased 0 & M ,Security, Safety and Vandalism . II ."/2(, Public Parks Use Impacts . Fleischmann Skatepark . Grand Opening September 9, 2006 ;Skate Park Membership (as of 10/04/06) [,2203 members r 315 City Resident - 1,888 County Resident 14% City Resident - 86% County Resident . .. s Public Parks Impacts . City parks, although planned and designed for neighborhood utilization, are in most instances supporting some level of increased population growth, community requests, public purposes and reQionalized uses, . Examples i Art Shows - All parks...40,000+ attendance Concerts - Cambier bandsheIL..8,000+ attendance Special Events - All parks... 10,000+ attendance . II ;;,~i Public Parks Impacts . City Park Development & Uses ! IOpen Space Preservation - Neighborhood Uses and Passive Enjoyment Development of City Facilities with Emphasis Towards More Urban Uses .. Cultural programs and facilities .. Gathering places for social interaction Traditional programs and services transition to educational and life enrichment options . .. '!i;r Public Parks Use Impacts . Youth Leagues utilization of city facilities: . Greater Naples Little League (Boys Baseball) . 2006: 381 participants = 166 City //215 County (44% City /56% County) . 2005: 370 participants = 162 City 1/208 County (44% City /56% County) . Boundaries set by the Boys Little League 2 .--., .. lli"~} Public Parks Use Impacts . Greater Naples Little League (Girls Softball) . 2006: 156 participants = 38 City //118 County (24% City /76% County) . 2005: 153 participants = 35 City 1/115 County (25% City / 75% County) . Boundaries set by the Girls Little League Association (Boundaries expanded in 2003) .1Ii lifE', Beach Parking Expenditures Total . Pier . Lowdermilk . Police Enforcement . Beach MaintlRepair . Meters, Fireworks, Admin . Capital $1,460,064 $ 21,300 $ 33,500 $ 360,306 $ 479,251 $ 447,707 $ 118,000 . II ilrk;- Beach Parking Interlocal Revenues . Collier County 2003 $390,000 . Collier County 2004 $461,611 . Collier County 2005 $347,906 . Collier County 2006 $358,385 . Collier County 06-07Budget $450,000 . . IE::" Public Parks Use Impacts . Naples Gators (Youth Football) . 2006: 229 participants = 43 City 1/186 County (19% City /81% County) . 2005: 224 participants = 40 City 1/184 County (18% City /82% County) . 2004: 213 participants = 38 City 1/175 County (18% City / 82% County) . 2003: 193 participants = 31 City 1/162 County (16% City /84% County) . No Boundaries - Registrations Countywide ..,. Ii;;;": Beach Parking Revenues Total . Parking Meters: . Parking Tickets: . Concessions: . Other Misc. Fees: . Collier County: $520,000 $244,000 $ 84,000 $ 35,600 Following Slide . .. ~t Beach Parking - Interlocal . Contract prepared by Collier County . Term 10/1/03 to 9/31/08 . County pays 82% of net loss of fund . Limits cost increase to 5% of prior year . Payment due - 50% on 3/31 and 50% on 9/30 . City bills based on audited financials, excludes fireworks, depreciation on grant funded projects and costs and revenues related to Lowdermilk and Pier concession areas, 3 . ke . ~'4,5,~: .. .. Beach Parking Beach Parking CIty County Temps No pennit Total Police Survey (Counted Permits Only) 07118/2005 28 164 5 106 303 City County Total % ofTotal 9% 54% 2% 35% 100% % of 5tickers 1S% 8S% 07/14/2003 51 456 507 07102/2004 132 346 27 161 666 % 10% 90% % ofTotal 20% 52% 4% 24% 100% % of Stickers 28% 72% 06123/2004 86 193 20 73 372 07/10/2003 41 270 311 % of Total 23% 52% 5% 20% 100% % 13% 87% % of Stickers 31% 69% I I -. ~,~{. . .. -~.: Beach Parking Public Facilities Impact Trends . Beach Access - Defined Parking Spaces . City - "Metered 625 . City - Permit Spaces 460 . City - Free Spaces 420 . City - Handicap Spaces ~ 1,530 Additional Parking-DocklLandings/Broad Ave - 153 * Note this may be slightly lower today . City boundaries defined . City population growth minimal . City infrastructure will continue to be impacted by: I Countywide population growth I I Increased tou rism promotion & visitation I I Historical & traditional event locations in City Primary beach access locations in City .- .. I$i~" Public Facilities Use Impacts City Parks and Beaches December 18, 2006 4 FOUR CORNERS.NAPLES, FlORIDA FOUR CORNERS.NAPLES, FLORIDA FOUR CORNERS.NAPLES, FLORIDA 4 Corners Continuing Commmee Jon Kukk, City of Naples Design Review Board Alex Pezeshkan. City of Naples CRAAB Board Ca~ Erickson. City of Naples SAC Falconer Jones III, City of Naples Planning Advisory Board Chet Hunt. City of Naples CRA Matthew Kragh, AlA Florida Southwest Iltll~HtlC; I. I'I'iH'.;IJ.CIAH Okll:Nl[n P1J[;IIC f/(AI.M IIr-Ie ,,("IIVI; \I~ilAr'J tr'.IVlflOHM(.'..1 Fout' l."lrtl(t'C H1r(')"t.ynQt~ . ;\fh ...t.~'nHI.. .~>ou(11 rot("': FOUR CORNERS.NAPLES, FLORIDA 1 FOUR CORNERS.NAPLES, FLORIDA FOUR CORNERS.NAPLES, flORIDA ~:ttt~iJfe~,~ ..~ i,;.rlNIH,_:. " PfIH'sr~l"'H C!lotlfrHr,n ~U~llC RfAlM A.nL "C.l'',Il (Ji~h;<j.l FOUR CORNERS.NAPLES, flORIDA FOUR CORNERS.NAPLES, flORIDA r~~~ FOUR CORNERS.NAPLES, flORIDA ~..~~., ~"'~"Ii- ..~.", 2 FOUR CORNERS.NAPLES, FLORIDA --l ----f "'1~Y.._'_' ....~'.. "...... ..~. ". '., . ........ ", .. , r ,\ '("1 J-- J...-- '''i~'''__ :---. ,,-.,' /' 'r, ,I --{ ',;"" ''(,. 1'1"0;:-:;' ., IT ':' I ~ .- FOUR CORNERS.NAPlES, flORIDA FOUR CORNERS.NAPlES, flORIDA .,. ; ~':"", FOUR CORNERS.NAPlES, FLORIDA --l FOUR CORNERS.NAPlES, flORIDA FOUR CORNERS. NAPLES, FlORIDA 3 FOUR CORNERS.NAPLES, FLORIDA Du.ny proposed .. round- a-bout in hi. oritln_' 5'" Ave. M..ter Plan FOUR CORNERS.NAPLES, FLORIDA ,:7 \" }t:~ q ~h: ~ ".::s:-. ~ !,;If , ~... ....,:r.i ;"",; ~ ~\L,.:,~',~',., L ;;:.;. .~ , \ . 4