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Bayshore Gateway CRA Agenda 03/08/2021 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 www.bayshorecra.com Bayshore Gateway Triangle Community Redevelopment Agency AGENDA Hybrid Virtual Zoom Meeting 3299 Tamiami Trail 3rd Floor BCC Chambers, Naples, FL 34112 March 08, 2021 6:00 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 02, 2021 (Attached) 5. Community / Business Presentations 6. Old Business a. Updated FY21 & FY22 Work Plan b. Sabal Shores Streetlights (Attachment) c. Bayshore Drive Access Management Plan Update d. Revised 2021 Meeting Calendar – May 5th Joint Workshop @ 5:30pm & June 7th CRA (Attachment) e. Gateway Triangle Neighborhood Initiative Update 7. New Business a. Holly Avenue Neighborhood Watch Initiative – March 24, 2021 b. Open Streets Celebration Bayshore Drive – Megan Greer, Blue Zones 8. Staff Report a. CRA Directors Project Report- (Attachment) b. Project Manager’s Report – (Attachment) c. Private Development Report – (Attachment) 5.A.2 Packet Pg. 59 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 www.bayshorecra.com d. Maintenance Report - (Attachment) e. Financials – (Attachment) 9. Other Agencies - a. Collier County Sheriff Department b. Collier County Code Enforcement (Attachment) 10. Communication and Correspondence a. NBG Food Pantry Monthly Event (Attachment) b. March – Florida Bike Safety Month News Release (Attachment) 11. Public Comment 12. Staff Comments 13. Advisory Board General Communication 14. Next meeting a. April 6, 2021 BCC Joint Workshop 9am and 6pm Advisory Meeting 15. Adjournment 5.A.2 Packet Pg. 60 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) February 2, 2021 Meeting Minutes Item 4a BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY BOARD MINUTES OF THE FEBRUARY 02, 2021 MEETING The meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board was called to order by Chairman, Maurice Gutierrez at 6:00 p.m. I. Roll Call: Advisory Board Members Present: Maurice Gutierrez, Steve Main, Al Schantzen, Steve Rigsbee, Camille Kielty and Mike Sherman. Virtual attendance approved Karen Beatty and Dwight Oakley. Larry Ingram had an excused absence. CRA Staff Present: Debrah Forester, CRA Director; Tami Scott, Project Manager; Ellen Summers, Principal Redevelopment Specialist; and Shirley Garcia, Operations Coordinator. II. Pledge of Allegiance III. Adoption of Agenda: Debrah Forester amended the Agenda to add as action items 6c. Linwood Way Landscaping and 7c. Fire Suppression 4 grant application. Al Schantzen made a motion to adopt the agenda as amended, Mike Sherman seconded the motion. Motion passed unanimously. IV. Approval of Minutes: Steve Main made a motion to approve the minutes with one minor change, Al Schantzen seconded the motion. Approved unanimously. V. Community / Business - Presentations a. Promenade at the Boat Yard Rezone – Tom Barber, AB&B- Ellen Summers gave a brief overview of the preliminary rezone requests from the Naples Boat yard and introduced Tom Barber who provided the presentation for the Boat Yard Rezone with some conceptual designs of the plan. The first request is a variance request to allow zero foot set back on the current boat yard property to push the office back, Al Schantzen asked who was the owner of the residential lot where the office would be located and the answer was that the owner of the property would be a co-applicant to allow that. The next phase would be a rezone request for the 3 residential lots across the street from the Marina which would be a 3 story mixed use project with parking underneath, the first floor would be retail stores, the top floor would be Residential units to be cohesive with the entertainment district as allowed by the overlay in the Neighborhood Commercial zoning. Maurice Gutierrez asked who was the owner for the residential lots across the street and again the answer was 2 lots was owned by Greg Orick and the other lot was owned by another owner and they would be listed as a co-applicant on the rezone application. Michael Sherman asked what the height of the building would be and Mr. Barber said the height had not been established yet but he imagines it would be 40-45 ft in height as allowed in NC zoning. Steve Main asked if its planned available dock space for folks who do not store there but 5.A.2 Packet Pg. 61 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) availability for folks to use as needed. Mr. Barber is not sure but imagines that there may be some available slips after hours. Maurice Gutierrez asked if they were aware of any deed restrictions that were associated with that neighborhood. Mr. Barber answered no he was not aware. Michael Sherman asked what the height restrictions are on the residential homes next to the properties, Mr. Barber answered he thinks it was 35 feet. Mike Sherman asked why they would need to use residential properties because this is a totally separate project that has nothing to do with the Marina now. Mr. Barber said the only similarity would be the owner is the same but the use would not have active Marina activities. Karen Beatty asked what type of Commercial businesses would be used in the building, Mr. Barber said it has not been determined at this time what type of businesses would be brought in. Ms. Summers stated that any allowable use within that zoning district could be considered. Maurice Gutierrez mentioned again the original Gulf Shores subdivision plat and that this project does not fit with the multi-family that was to help buffer between the Commercial activities and Single-Family. A resident commented that she is concerned about the increase in traffic and the noise that it would attract and right now she has a lot of noise from Celebration Food Park and is very concerned with this commercial use right down the street of her residence. Ms. Beatty wanted to express that she doesn’t think this would be the best use for the Bayshore Arts District that it was intended for. Ms. Wynn wanted to say that she bought her property because it was a lot of residential and now she feels that it is turning into more of a commercial business district and not the residential neighborhood that she originally bought in and not supportive of the rezone because of these proposed changes. Camille Kielty asked how many boats are stored there now and with this new proposal how many boats could potentially be stored there. Mr. Barber said it would be around 3 times what is there now. Mr. Main said this potentially would be an increase of 120 boats coming in and out if this project goes through, so this would be a dramatic increase. There were several property owners from Bayview Drive who do not support this rezone and submitted emails to Staff prior to the meeting (see attachment to these minutes). These attachments were provided to the design professional for consideration. Discussion included several questions on what type of commercial business are anticipated for the mixed-use development; concerns on boat traffic using the businesses; the height of the mixed use; and the increase in noise from both the boat yard and new commercial businesses. Ellen Summers offered to send out the BMUD NC list of permitted uses so everyone would know the potential uses for the site. Steve Main requested copies of the presentation. Staff will send out to anyone who requested a copy. Steve Rigsbee doesn’t think this is a compatible use to have these residential lost rezoned. Another resident at the end of Bayview Drive is not supportive of the rezone of residential lots across from the Marina, she is supportive of the Marina as it is but not a rezone of the 5.A.2 Packet Pg. 62 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) additional residential lots across the street. No one that participated virtually voiced their support for the project. VI. Old Business: a. Access Management Plan- Ms. Forester noted the walking tour in the City of Naples roundabouts with Mr. Trebilcock and asked if anyone had any questions about the tour and introduced Norm Trebilcock to answer some of the questions that were brought up during the site visit prior to discussing next steps. Mr. Trebilcock provided some detailed information on size of the roundabouts in the tour and the traffic count comparison. Mr. Trebilcock discussed the difference between a roundabout and traffic signal. Maurice Gutierrez asked if the traffic analysis study would the data to understand when the road would reach full capacity before the County comes in and makes them change because the road is failing, Mr. Trebilcock responded yes, he could provide the data for the maximum capacity of the roads and the traffic count for that in comparison to what is there now. Tami Scott provided the brief overview of Bayshore Drive and the background on the access management report Norm Trebilcock provided a presentation and went over the highlights of some of the options for the boards review. He reviewed the conceptual plans and noted the MSTU’s desire to maintain the medians for landscaping opportunities. Based on County standards, turn lanes are required as properties are redeveloped along the corridor which results in medians being reduced, as noted when Mattamy Home development was initiated. He also noted that by following a typically County roadway standard of 12-foot-wide lanes, typically provides more capacity than what is needed. Lane repurposing design would provide a two-lane option with a buffered 7-foot bike lane and wider median and a 9-foot sidewalk. Ms. Forester wanted to clarify this is only a conceptual design and the purpose of the presentation is to find out if the Board wanted to have staff move forward with obtaining a traffic analysis to determine if the concept was feasible. County Transportation Department would also need to agree to the repurposing. Mr. Trebilcock clarified the County is not making any directives to bring the current standards until the development starts to occur. Mr. Trebilcock noted that speeders will not like the reduced lanes. There were a few questions about how children would cross the street when there is a roundabout at Thomasson Drive. Mr. Trebilcock said they would still use the crossing guard. There will be crosswalks and they would cross over one lane at a time. Ms. Forester stated the estimated cost to conduct the feasibility is approximately $20,000 and County Transportation Planning staff would be involved in developing the scope and review of the study. Mr. Rigsbee has concerns about this and feels this is too premature to start thinking about making this change. Mike Sherman feels this isn’t too early and thinks staff should do this study and get facts before making any decisions, but this analysis needs to be done so there are hard facts to look at. Norm 5.A.2 Packet Pg. 63 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) Trebilcock said there will be trip generated from the side streets as suggested by the board and that will help a lot. Al Schantzen made a motion to proceed with the traffic analysis study, Karen Beatty second. Passed with one Nay. b. Bayshore Food and Wine Venue, Alcohol Distance Waiver Request- Bob Mulhere- Ms. Forester introduced Mr. Mulhere who provided a brief description and overview for the Board. Mr. Mulhere talked about the 500 ft alcohol distance waiver requirement for any establishment that is within 500 ft of another establishment that has the majority of their revenue from serving alcohol and another is distance has to be 500ft of a church. Since Celebration Food Park is across the street and the plaza has a unit that rents to a designated church there would be a requirement of separation from both under one waiver. After some discussion from the Board, Maurice Gutierrez made a motion to support the alcohol waiver, seconded by Camille Kielty. Approved Unanimously. c. Linwood Way Landscaping- Tami Scott received some quotes from Landscapers and provided the costs to the Board to approve the lowest bidder. Ms. Scott provided the 3 companies with their costs and asked for the motion to approve staff to go with the lowest bidder for $13,899 with Hannula Landscaping. Camille Kielty made a motion to go forward, Maurice Gutierrez second. Passed 7-1. VII. New Business: a. FY21 & 22 Work Plan review and Discussion – Ms. Forester provided a brief overview of the work plan that covered both current FY21 and proposed priorities for FY22. Ms. Forester asked if there were any questions on capital and non-capital activities. The branding consultants will be coming into town and staff may have them come in or do a zoom meeting. There was some discussion and questions from the board that was clarified from the previous meetings. Dwight Oakley asked about South Bayshore Drive renovation and Ms. Forester said she would add it back on the list. b. Proposed CRA Grant Revisions- Ellen Summers provided a presentation on some suggestions for grant revisions for the board’s comments. Ms. Summers wanted to clarify that these grants would be refined as staff moves forward and get the best use of these grants that would benefit the community as a whole and looking at the redevelopment plans goals to help with the best use of these funds to assist businesses and residential properties. Some of the changes including impact fee credits, expanding the demolition of structures for replacement, including mobile homes to bring it up to new standards which includes newer Modular Homes, increasing reimbursements, redevelopment of new construction, alley and alley access, relocation assistance programs. Steve Rigsbee has some issues with the Board Members not being allowed to utilize the grants programs since they all live in the district, why shouldn’t they be able to improve their properties. Ms. Forester wanted to clarify that there would be a conflict since they are the approving board and this has come up in the past and the language 5.A.2 Packet Pg. 64 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) prohibits advisory board members for applying for grants. Camille Kielty asked why there was not a lot of residential grants applications and Ms. Forester stated that this program had not been funded for several years and just resumed a year or two ago and more marketing of the program would be helpful. c. Fire Suppression Phase 4 Grant Application- Ms. Scott provided a brief description of the CDBG Grant Application process and asked if the Board supports staff submitting a CDBG Grant for Fire Suppression 4. This phase includes Storter, Van Buren and Barrett Avenues and it will be another partnership with the City of Naples paying for the remaining balance of the total cost. Al Schantzen made a motion to support staff applying for the grant, seconded by Steve Rigsbee. Approved Unanimously. VIII. Staff Report: a. CRA Directors Report- Ms. Forester provided the report and highlighted some of the projects and asked if anyone had any questions. Mike Sherman asked about the Gateway Triangle Property if they closed on the property for the apex of the triangle, Ms. Forester said she is not sure they are closing on that property so she will look into it and let the board know. b. Project Manager Report- Tami Scott provided her list of projects for Board review if anyone had any questions. c. Private Development Update- Ms. Summers provided her updates and if there were any follow questions for her. d. Maintenance Report: Ms. Forester provided the current maintenance report and noted 17acre exotic removal and homeless trash cleanup is underway. e. Financial Report: Ms. Forester provided the current financial report. IX. Other Agency’s: a. Collier County Sheriff’s Office: No attendance from the Sheriff’s Office b. Collier County Code Enforcement: The Code enforcement report was attached if anyone had any questions, Maurice Gutierrez noted he was happy that the report was shorter so there must be less violations or most have closed. X. Communications and Correspondence: a. Naples Daily News No Incentives, No Deal? Ms. Forester had noted the articles attached if anyone had any questions b. Northeast 13th Street Revitalization in Fort Lauderdale- Ms. Forester provided a very interesting article about revitalization on 13th Street in Fort Lauderdale. Al Schantzen mentioned it was very interesting article and recommended everyone read it. XI. Public Comments: 5.A.2 Packet Pg. 65 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) XII. Staff Comments: XIII. Advisory Board General Communications: Al Schantzen asked where the sidewalk for Peters Avenue will be located east or west side, the neighbors are all asking. Ms. Scott said she would find out and let the board know. XIV. Next Meeting Date: a. March 2, 2021 @ 6pm XV. Adjournment – The meeting adjourned at 8:58 p.m. ________________________________________ Chairman Maurice Gutierrez 5.A.2 Packet Pg. 66 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) Project Status 1 Status 2 FY21 Budget FY22 Priority CAPITAL Safe Routes to School - Linwood Way to Airport. FDOT Grant funded and managed by CPP/GMD Design FY23 -$89,943 and Construction FY25-$761,516. FY22 begin coordination with Capital Improvements to design additional complete street elements. Linwood Way to Commercial Opera Naples Streetlights installed. Funds Budgetted in FY21 for design. $100,000 Thomasson Dr. and Hamilton Ave Thomasson Drive completed June 2021. Hamilton Ave joint project with Parks & Rec Short-term loan to MSTU may be required in FY21 depending on Hamilton Avenue schedule MSTU Project 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. Residents debating the interest in streetlights MSTU Project General Parks Improvements- 17 Acres/Sugden Park Boardwalk Conceptual Plan reviewed by Advisory Board RFP advertised. Proposals Due - 02.24.21 $100,000 Design Construction $250,000 X Acquistion Completed in November 2020 Demolition in 2021 $2,118,020 X Site Analysis X Sabal Shores Fire Suppression Phase 3 Completion April 2021 Road resurfacing and minor drainage improvements posted Fire Suppression 3 X REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) PROJECT STATUS AND FUNDING PRIORITIES - FEBRUARY 2021 Item 6a Linwood Complete Streets Phase I 17 Acre Site Community Safety/Clean Up Del's Corner* Page 1 5.A.2 Packet Pg. 67 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 FY21 Budget FY22 Priority REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) PROJECT STATUS AND FUNDING PRIORITIES - FEBRUARY 2021 Item 6a Holly Avenue Limited Road Maintenance Mobile Home Replacement X Surface Parking Lot Construction started January 2021 Completed in June 2021. Murals anticipated and ongoing maintenance covered by MSTU $500,000 X General Road Engineering Improvements Pine Tree and Andrews Discussion with Road Maintenance and Stormwater regarding Limited Maintenance Roads X US41/Shadowlawn/Bayshore Access Management Plan and Beautification Renovation underway for Bayshore North. MSTU - $250,000 X 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 Landscape and Hardscape Update Sabal Bay PUD expansion approved by BCC in January 2021. Expansion of MSTU boundary to be initiated prior to December 2021. Pending Sabal Bay Site Development Plan details to coordinate. MSTU- $11,635 X Other General Multi-Modal Improvements Circuit Rider Survey distibuted Contingent on outcome of survey. Purchase of vehicles may be warranted. X Stormwater Infrastructure Upgrades Two Project Areas identified - Becca, Weeks, and Pine & Triangle Area Stormwater staff managing contract. Negotiations on scope of work $550,000 Becca, Weeks and Pine Design FY21 Construction FY22 X X Gateway Triangle Area 4 Design FY21 Construction FY22 X X North Bayshore Renovation Project Stormwater Infrastructure Upgrades South Bayshore Renovation Project Page 2 5.A.2 Packet Pg. 68 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 FY21 Budget FY22 Priority REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) PROJECT STATUS AND FUNDING PRIORITIES - FEBRUARY 2021 Item 6a Sanitary Sewer Line Upgrades in Triangle Area Mini Triangle Property sold November 2020 Phase 3 Under Construction. Completion April 21 Phase 4 - CDBG grant application due first quarter of 2020 Phase 4 CDBG Grant Submittal- Feb 21 Coordinate with RM and stormwater to incorporate paving and drainage X Future Phases NON-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 $75,000 Mini-Triangle Development- incentives and support Incentive Program Option to consider 17 Acre Development - incentives and support Pending Master Plan Gateway Property Development- potential incentives for apex of Davis Blvd and US41 Incentive Program Option to consider 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 Public Art Master Plan - draft completed pending BCC review and approval Mural Ordinance Revisions pending approval by BCC $75,000 X Fire Suppression Page 3 5.A.2 Packet Pg. 69 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 FY21 Budget FY22 Priority REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) PROJECT STATUS AND FUNDING PRIORITIES - FEBRUARY 2021 Item 6a 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 Consultant Hired Phase 1 Completion in April 2021 Phase 2 - anticpate completion by December 2021 $26,000 X 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. Traffic Analysis would be required to consider repurposing the lanes of traffic. Roadway design on hold.$12,740 X Water and Fire Update Strategy - documentation of what mains and hydrants will be updated and phasing Coordination with the City of Naples.Coordination with the City of Naples. Triangle Retention Pond Feasibility Study- passive park improvements Other Non-Capital Operations and Study expenditures- Page 4 5.A.2 Packet Pg. 70 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 FY21 Budget FY22 Priority REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) PROJECT STATUS AND FUNDING PRIORITIES - FEBRUARY 2021 Item 6a Circuit Rider Discussion 10.1.19 Direction to evaluate options for shuttle service $1,250 X Residential Need review and update as necessary $100,000 X Commercial Need review and update as necessary $100,000 X Wall and Fencing- for transitional structures between incompatible uses Currently not available. X Public Art Funding- art pieces and events Pending Cultural Arts Strategic Plan Estimated Annual Budget $75,000 $75,000 X Economic Development Incentives Program X 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 X 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 *Del's Acquisiton opportunity not contemplated in 2019 when plan was adopted Grants and Programs Page 5 5.A.2 Packet Pg. 71 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory CRA Advisory Board Meeting Calendar 2021 Meetings are held on the first Tuesday of each month at 6:00 PM unless otherwise notified •January 11, 2021 – (Second Monday due to Holiday and BCC Meeting on Tuesday) •February 2, 2021 •March 8, 2021- Second Monday due to meeting room conflict •April 6, 2021 Joint CRA/MSTU/BCC meeting 9am & 6pm CRA Advisory Meeting tentative •May 5, 2021-- (First Wednesday-Joint Meeting MSTU/CRA) •June 7, 2021- (Second Monday due to Holiday and room conflict) •July 13, 2021 - (Second week due to Holiday) •August 4, 2021- Summer Break tentative •September 1, 2021- Summer Break tentative •October 5, 2021 •November 2, 2021 •December 7, 2021 BCC Holiday Schedule 2021 The Board of County Commissioners recognizes the following holidays in 2021, observed on the dates listed below: •New Year’s Day Friday, January 1, 2021 •Martin Luther King, Jr. Day Monday, January 18, 2021 •President’s Day Monday, February 15, 2021 •Memorial Day Monday, May 31, 2021 •Independence Day Monday, Observed July 5, 2021 •Labor Day Monday, September 6, 2021 •Veteran’s Day Thursday, November 11, 2021 •Thanksgiving Day Thursday, November 25, 2021 •Day After Thanksgiving Friday, November 26, 2021 •Christmas Eve Friday, December 24, 2021 •Christmas Day Monday, December 27, 2021 Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Item 6d 5.A.2 Packet Pg. 72 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) ITEM 8a CRA PROJECT UPDATES – March 2021 1. MINI-TRIANGLE Gateway Mini Triangle PPL: PL20200001193 Metropolitan Naples - 5.27 ACRE CATALYST SITE - The closing of this site took place on November 13, 2020. Subdivision Split proposed to create three parcels with the intent to have separate Site Development Plans for each one. One parcel -totaling approximately 1.6 acres sold to Naples Triangle Development on November 13 (simultaneous closing). Application submitted on Dec. 22 for Subdivision Construction Plans and Plat. This project proposes to create 3 separate parcels with the intent to have separate SDP’s for each parcel. Drainage Easement is being processed through GMD. Demolition of buildings expected in March 2021. See Private Development Report on further updates. Cell Tower Relocation Agreement – The new cell tower at the Kirkwood site was fully operational. The old tower was demolished on January 21. Final payment to Crown Castle will be paid within 60 days of final completion notice is received. Parcel 1 – Naples Naples Triangle Development (NTD) is submitting for Site Development Plan approval to construct. 240 luxury apartments. Construction anticipated to commence in January 2022. 2. DEL’S PROPERTY ACQUISITION Closed on November 20, 2020. Notice to vacate by January 19, 2021 issued. Asbestos Survey completed, no asbestos reported. All tenants have moved out. Bids are being requested for the demolition of the warehouse and retail store. Bids to complete minor renovations to Boatyard building in process. Staff will use facility for storage. NTD 5.A.2 Packet Pg. 73 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 3.PUBLIC ART PLAN – Draft Plan is complete and approved by CRA Advisory Board and is pending BCC approval. It is on hold until the BCC considers implementation strategy for the Collier County Arts & Cultural Strategic Plan. Tentative date for adoption Spring/Summer 2021. 4. 17 AC BOARDWALK The Request for proposals to hire a consultant from qualified and experienced planning, engineering or landscape architect firms to develop a master plan for the site and design and permit a boardwalk on a 17+/- acre parcel connecting the site to Sugden Regional Park has been advertised. The proposals due date has been extended until March 3, 2021. 5.BRANDING Paradise Advertising and Marketing, Inc. – Phase 1 will begin after Public Art Plan has been considered by BCC. 6. COASTERS/SHUTTLE SERVICE – Coasters and Posters were distributed the week of November 23 and will continue through season. Results as of February 8, 2021: 251 responses. 7. LAND USE REGULATIONS – Revision were presented to Growth Management staff to determine review and public hearing schedule. Review in progress with anticipated presentation to Planning Commission in November 2021. Johnson Engineering will continue to facilitate the process. Their contract deadline is December 31, 2021. 8. US41 FDOT Safety Improvement Project - The project is scheduled to let for construction on Feb 17, 2021. Construction usually begins a couple months afterwards and there are 300 calendar days of contract time. Tentative completion Feb. 2022. 7 existing light decorative poles are called out be removed as well as the “porkchop” at the corner of Bayshore and US41. 9. Linwood Sidewalk – Safe Routes to School Project – PE – 2022/2023 and Construction 2024/2025 10. Peters Avenue – five-foot sidewalk from Collee Court to US41. $389,000 CDBG grant awarded and managed by Transportation Planning department. Project will begin following the US 41 FDOT project is completed. The sidewalk will be placed on the residential side of the street. 11. Pine Street – FDOT Funded Becca to US41 – PE 2022/2023. Construction 2024/2025. Will ITEM 8a 5.A.2 Packet Pg. 74 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) coordinate with stormwater study. 12. Palm Street and Washington Avenue - Stormwater/Capital Projects: Addressing complaints about tidal water backflowing into the swales. Main objective is to install 2 catch basins with backflow preventers inside and piping to provide flow connectivity: and regrading the swales. Construction early March. Total duration is 40 days. 13. Lake Kelly Ditch Maintenance - The scope is to remove vegetation and trees from the channel and the banks. The intended outcome is to get the trees, vegetation, and debris out of the ditch to improve flow. Project Schedule - late March – June 2021. Capital Improvements Division has sent out a letter to property owners regarding project. Contact is Dawn Wolfe, 252-5736 ITEM 8a 5.A.2 Packet Pg. 75 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) /ƚĞŵϴď 'E[uxN/ENE?x_FtYmN)<%'E[uxI'NE_TJF_ut6>@B 0FjLNnEt)zNNh7>?C " " " """"!""" " .OHzGb" 9y`Z`sGk*us{GKA`oO" A`oO-Ot`usDOG[Oy" AcoO-Ot`ut1ukaMG# AcoO-Ot`us9[Oy" $kluGHlO+us|GKAcoO" ;OoG`tasZ*uszGK,G" :OzKOt*upvkOO" 9y`Z`tGk*uovkO`ut,GO" *zzOt$Me+uovlO`ut,GO" >K[OM>HGt`Gk*uovkO`ut,GO" >K[OM .`tGl+uovkO`ut,GO" !" 9y`Z`tGk+us\GK$out" $vvyuOM+[GtZO9{MOy" ,G!uP ,G ,G ,G*9 2 2 ! ! *}~Ot*ut]GK$out" $out:GaMu,GOGuP" :G`Mu,GO" 8O*9QR,GO" ""! "" ! .`zO>vvzO`ut:[GO[GHOOtGvvzuOMGtM[OKutzGK`[$tMzO>`Ouzi55*`t[OGoutuP [GHOOtOOKOM A[`vzufOKakkKuooOtKOut4GtGz[OKutzGKu{`klGz[OvzufOKG[O`tOzOK`ut uP$zOKG$OtOGtM(G`t>xOO A[`vzufOK`tKkMOM$yOKG$OtO*uKu$OtO(G`t>{OO*GtGk>zOOGtM *GvG`t*uOA[OKutzGKK[OMkOzOw`{OG MGHGtaGkKuovkO`utGtMG MGUtGkKuovkO`utA[O KutzK`utOGo3MOt`QdOMGZk`K[[`OOiGtMOOvOKGoGjkMOkG`tuHG`t`tZGMM``utGkvO|q` A[OKuvOuPuziV{[`vyufOK`k`oaOMu[OyOvkGKOpOtuP[OO``tZGOyk`tOGtM`tGklG`utuPQdyO[MzGt[` vzufOKMuOtu`tKkMOGtuzoGOyOt^GtKOpOtuyzuGMG`pvyuOrOttMOy[O$tMzOO>`Ou{iKutzGK *;$GS`uyi`sZ`[u[Oy*utMOvGzoOtu`MOtaX[GOt[GtKOoOtKGtHOoGMO`t[OGzOG *utzK`us,uKoOtVy[`vyugOKKGtHOWtMut[O*=&OH`OG(G[uyO*;$Kuo 5.A.2 Packet Pg. 76 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) %,($$%&&#",, 0b5@nF5an af6RHbb:9nD\n5n"nE]5Tb nZ5\eT:\HTEnhHbFnbF:nHejnX;n+5ZO:an0Gl::banbXnHT8Of9:n5\\:bbn g: n 0bX^c:\ng:n 5T9n 35Tnf]:Tng: n4:abnX;5jaFX\:n\Hg: n"\5TbnHTb:\gH:han5]:na8F:9fO:9nD]n )5]8Fnnn ,%", #', .n Z5\NHTEn PXbn F5an 6::Tn 5ZZ\Xg:9n 5T9n bF:n 8XTb\58bn hHbFn !X\bn XTaGmf8bHXTn "\XfZn X;n+5ZO:an $T8n HTn bF:n 5RXfTbn X;n n F5an 6::Tn :i:8fb:9n 1FHanZ\XK:8bn hHOOn 8XRR:T8:nXTn&5Tf5\jnnnbF:n 8XTb\58bn a8F:9fO:n\:[fH\:an5n95jn af6ab5TbH5On 8XRZO:bHXTn 5T9n 5n 95jn <JT5On 8XRZO:bHXTn 0bX\Rh5b:\n 8F5R7:\n ajab:Rn F5an 6::Tn HTab5OQn HTaZ:8b:9n 5T9n 658NCPO:9n +&#%,"&$",",%, +:hn65aN:banHWab5OO:9n5bn6\H9E:nZO5Tb:\an +:hn65aN:banHTab5PO:9n5bnDf]nOHEFbn<Jibf\:an5bn8X\T:\anX;nbF:n6\H9E:n -O5Tb:\an5bn -5EX95n6XbFnOXh:\n5T9nfZZ:\nF5g:n6::TnHUab5OO:9n Of:nZXbanHTnbF:n8:Tb:\nR:9H5Tn8O:5T:9nfZn5T9n65aN:banHTab5QO:9n *:9H5Tn5bnbF:nHTb:\a:8bHXTnX;nn5T9n5jaFX\:n\:ZO5Tb:9n )012nab5@nR:bnhHbFnbF:n6Xb5TH85OnE5]9:Tn5T9n5\:n5h5HbHTEn5nZO5TbHTEnZO5Tn>Y\nbF:n6\H9E:nR:9H5Tn ! '#",)"(,&,, 5Vkn4HOOH5Ra HgHaHXTn H\:8bX\n -5\Nann.:8\:5bHXTn*H8F5:OnF:\6HUH -\XL:8bn*5T5E:\nnXTab\f8bHXTn9X8fR:Tban F5g:n6::Tn Haaf:an-\XL:8bnHanF:59HTEnXfbnbXn6H9nHTn)5\8FnhHbFn5Tn5TbH8HZ5b:9nab5\bn95b:nX;n,8bX6:\nn "%%#(",%), aaX8H5b:9nhHbFn1FXR5aaXTn9]Hg:nZ\XM:8b nXRZO:b:9nab5@nHanhX\NHTEnXTnbF:n6O58Nn8XR85abnOHT:an , "&$, #"'%', 0b5@nF5an 8XRZO:b:9n bF:n:9HbHTEn >Y\nbF:n T:hn'5T9a85Z:n8XTb\58bn bF:n8XTGm58bn hHOOn TXhnHT8Of9:n1FXR5aaXTn 9\Hg:n#5RHQbXTn ng:Tf:n5T9n bF:n8XRRfTHbjnZ5\NHTEnOXbn1F:n9X8fR:Tban5\:nhHbFnXOOH:\nXfTbjnZ\X8f\:R:Tbn9:Z5IdR:Tbn6:HTEnZ\X8:aa:9nD\n aXOH8Hb5bHXTn ##%,"#%, 0b5<=nF5an8XRZO:b:9nbF:n5E\::R:Tbn5T9n:iFH6Hban XfTbjnbbX`:janXB8:nF5an5ZZ\Xg:9nbF:n9X8fR:Tban5T9n*XX\F:59n*5TX\n F5anaHET:9nbF:n9X8fR:Tban /nab5>=nHan Z\:Z5\HTEnbF:n9X8fR:TbanD\n5ZZ\Xg5On5bnbF:n T:ibn5g5HO57O:nn5E:T95n '#%!,*'%, .n ab5@nHanhX\NHTEnhHbFnXOOH:\nXfTbjn"*n5ZHb5On-\XL:8bn-P5TTHTEn$RZ58bn!::an n-\XE\5Rn*5T5E:R:Tbn 0bX\Sh5b:\n*5T5E:R:Tbn0:8bHXTnXTn5nT:hnZ\XL:8bnbHbP:9n.n5jaFX]:n"5b:h5jn1\H5TEO:n\:5nn5T9n-HT:n:885n5T9n 4::Nan0bX\Rh5b:\n%RZ\Xg:R:Tba nOXbn TEHT::\HTEn$T8nX;n5Z:nX\5On!(nnF5an6::Tna:O:8b:9n5an bF:n:TEHT::\nX;n \:8X\9n5T9nHanh5HbHTEnbXn\:gH:hnbF:H\nZ\XZXa5Pn #(',+&#%,%"#)'#", 0b5@nF5an6::Tnb5aN:9nhHbFn\:gHaHbHTEnbFHanZ\XK:8bn599HbHXT5OnHTD\S5bHXTn?_XRnHaO:anX;n8XOQH:\nHanT::9:9nbXn588:aanFXhnbXnRXg:n D\h5\9nn8XRRfTHbjnR::bHTEnhHOOn6:na8F:9fO:9nD\n9Ha8faaHXTn ,#%&,&'%','", 0b5<=nF5an7::Tnb5aN:9nhHbFn:g5Of5bHTEnbF:n:iHabHTEnab\::bnOHEFbHTEnHTnbF:na565On0FX\:an8XRRfTHbjn5n8XRRfTHbjnR::bHTEnhHOOn6:n a8F:9fO:9nD\n9Ha8faaHXTn "*##,+, '5T9a85Z:n6fA:\0b5<=nF5an 5h5\9:9nbF:n8XTb]58bnbXn#5TTfO5n'5T9a85ZHTEnD\nn ,+&#%, %), ":T:\5On8O:5TfZnX;nbF:n6fHO9HTEnF5an6::Tn8XRZO:b:9 n ab5@nHanh5HbHTEnXTn5n[fXb:nD\n599HbHXTan8P:5TnfZn5T9nZ5HTbHWEnHb:Ran /ƚĞŵϴď 5.A.2 Packet Pg. 77 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 5.A.2Packet Pg. 78Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 5.A.2Packet Pg. 79Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 5.A.2Packet Pg. 80Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 5.A.2Packet Pg. 81Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 5.A.2Packet Pg. 82Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) 5.A.2Packet Pg. 83Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) Locations Activity Description/Issues Date Results Status completion date 17 acres Site Received code complaints for exotics removal enormous amount of exotics behind Jeepers drive residents 11/15/2020 received quotes for exotic removal Contractor began removal of exotics and debris completion 1/28/21 2/1/2021 17 acres Site Received complaints on homeless camp An enormous amount of garbage and tree limbs to hide under 12/6/2020 included the debris clean up on exotics quote Contractor working on clean up anticipated end date 1/28/21 2/1/2021 Light Pole #60 broke due to accident reported to insurance and SS to repair Light pole broke in 3 places had to install new pole 10/28/2020 Made an insurance claim with no police report Waiting for reimbursement after payment to contractor Light Pole #45 due to accident In front of San Julians taqueria Light pole bent appears truck hit 1/25/2021 Will research police report first Contractor repaired street light waiting for invoice for reimbursement Paver Maintenance Quarterly Safety Check need to walk Bayshore Drive Will Schedule week of March 8th Item 8d 2/28/2021 Maintenance Report 5.A.2 Packet Pg. 84 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 187 BAYSHORE/GATEWAY TR 790,978.71 3,900,145.40-3,109,166.69 ** REVENUE Sub Total 9,111,900.00-9,111,900.00-621,999.00-9,403,899.00-8,892,305.75-511,593.25- *REVENUE - OPERATING Su 6,437,900.00-6,437,900.00-6,437,900.00-6,469,705.75-31,805.75 361170 OVERNIGHT INT 1,929.56-1,929.56 361180 INVESTMENT IN 40,000.00-40,000.00-40,000.00-5,014.21-34,985.79- 362190 LEASE FACILITIES 3,577.76-3,577.76 364220 SURPLUS LAND 6,397,900.00-6,397,900.00-6,397,900.00-6,459,184.22-61,284.22 *CONTRIBUTION AND TRANS 2,674,000.00-2,674,000.00-621,999.00-2,965,999.00-2,422,600.00-543,399.00- 481001 TRANS FRM 001 1,915,000.00-1,915,000.00-1,915,000.00-1,915,000.00- 481111 TRANS FRM 111 433,500.00-433,500.00-433,500.00-433,500.00- 481163 TRANS FRM 163 125,500.00-125,500.00-125,500.00-125,500.00- 481164 TRANS FRM 164 11,300.00-11,300.00-11,300.00-11,300.00- 481186 TRANS FRM 186 74,100.00-74,100.00-74,100.00-74,100.00- 481287 TRANS FRM 287 330,000.00 330,000.00 489200 CARRY FORWARD 436,500.00-436,500.00-436,500.00-436,500.00- 489201 CARRY FORWARD 621,999.00-621,999.00-621,999.00- 489900 NEG 5% EST RE 321,900.00 321,900.00 321,900.00 321,900.00 ** EXPENSE Sub Total 9,111,900.00 9,111,900.00 621,999.00 10,063,899.00 790,978.71 4,992,160.35 4,280,759.94 * PERSONAL SERVICE 446,200.00 446,200.00 446,200.00 29,256.50 158,687.46 258,256.04 *OPERATING EXPENSE 406,400.00 406,400.00 21,999.00 428,399.00 161,722.21 108,172.89 158,503.90 631400 ENG FEES 50,000.00 50,000.00 50,000.00 10,796.42 11,481.70 27,721.88 631600 APPRAISAL FEE 7,500.00 7,500.00 7,500.00 7,500.00 634207 IT CAP ALLOCA 2,400.00 2,400.00 2,400.00 1,200.00 1,200.00 634210 IT OFFICE AUT 13,300.00 13,300.00 13,300.00 6,650.00 6,650.00 634970 INDIRECT COST 60,500.00 60,500.00 60,500.00 30,250.00 30,250.00 634980 INTERDEPT PAY 6,000.00 6,000.00 6,000.00 1,996.00 4,004.00 634999 OTHER CONTRAC 207,100.00 207,100.00 21,999.00 229,099.00 79,980.46 41,691.82 107,426.72 640300 TRAVEL PROF D 6,000.00 6,000.00 6,000.00 6,000.00 641230 TELEPHONE ACC 1,800.00 1,800.00 1,800.00 1,800.00 Fund 187 Bayshore/Gateway Triangle Item 8e 5.A.2 Packet Pg. 85 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available 641700 CELLULAR TELE 1,300.00 1,300.00 1,300.00 306.96 993.04 641900 TELEPHONE SYS 3.25 3.25- 641950 POST FREIGHT 1,000.00 1,000.00 1,000.00 128.26 871.74 641952 FREIGHT 40.18 40.18- 643100 ELECTRICITY 729.40 670.60 1,400.00- 643400 WATER AND SEW 4,837.55 279.73 5,117.28- 644620 LEASE EQUIPME 2,000.00 2,000.00 2,000.00 2,114.38 1,582.46 1,696.84- 645100 INSURANCE GEN 3,300.00 3,300.00 3,300.00 1,650.00 1,650.00 645260 AUTO INSURANC 500.00 500.00 500.00 250.00 250.00 646180 BUILDING RM I 45.38 45.38- 646360 MAINT OF GROU 20,235.00 4,765.00 25,000.00- 646430 FLEET MAINT I 200.00 200.00 200.00 64.00 136.00 646445 FLEET NON MAI 300.00 300.00 300.00 18.30 281.70 647110 PRINTING AND 5,000.00 5,000.00 5,000.00 1,250.00 3,750.00 648170 MARKETING AND 5,000.00 5,000.00 5,000.00 1,600.00 450.00 2,950.00 649030 CLERKS RECORD 18.50 18.50- 649100 LEGAL ADVERTI 4,500.00 4,500.00 4,500.00 1,334.00 166.00 3,000.00 651110 OFFICE SUPPLI 3,000.00 3,000.00 3,000.00 158.06 2,841.94 651210 COPYING CHARG 7,000.00 7,000.00 7,000.00 7,000.00 651910 MINOR OFFICE E 1,500.00 1,500.00 1,500.00 1,500.00 651930 MINOR OFFICE F 1,500.00 1,500.00 1,500.00 1,500.00 651950 MINOR DATA PR 1,000.00 1,000.00 1,000.00 1,000.00 652210 FOOD OPERATIN 1,000.00 1,000.00 1,000.00 1,000.00 652490 FUEL AND LUB 200.00 200.00 200.00 78.65 121.35 652920 COMPUTER SOFT 3,000.00 3,000.00 3,000.00 3,000.00 652990 OTHER OPERATI 2,000.00 2,000.00 2,000.00 95.00 618.04 1,286.96 654110 BOOKS PUB SUB 500.00 500.00 500.00 500.00 654210 DUES AND MEMB 4,000.00 4,000.00 4,000.00 2,360.00 1,640.00 654360 OTHER TRAININ 4,000.00 4,000.00 4,000.00 4,000.00 *CAPITAL OUTLAY 1,500.00 1,500.00 600,000.00 601,500.00 600,000.00 1,500.00 763100 IMPROVEMENTS 600,000.00 600,000.00 600,000.00 764900 DATA PROCESSI 1,500.00 1,500.00 1,500.00 1,500.00 *TRANSFERS 7,207,300.00 7,207,300.00 7,207,300.00 4,725,300.00 2,482,000.00 910010 TRANS TO 001 53,800.00 53,800.00 53,800.00 53,800.00 Item 8e 5.A.2 Packet Pg. 86 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory 912870 TRANS TO 287 3,253,000.00 3,253,000.00 3,253,000.00 3,071,500.00 181,500.00 917870 TRANS TO 787 3,200,000.00 3,200,000.00 3,200,000.00 1,600,000.00 1,600,000.00 921600 ADV/REPAY TO 700,500.00 700,500.00 700,500.00 700,500.00 *RESERVES 1,050,500.00 1,050,500.00 1,380,500.00 1,380,500.00 991000 RESV FOR CONT 85,000.00 85,000.00 85,000.00 85,000.00 993000 RESV FOR CAPI 965,500.00 965,500.00 1,295,500.00 1,295,500.00 Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 787 BAYSHORE CRA PROJEC 479,310.25 571,991.53 1,051,301.78- ** REVENUE Sub Total 3,200,000.00-3,200,000.00-2,998,515.53-6,198,515.53-1,602,194.24-4,596,321.29- *REVENUE - OPERATING Su 2,194.24-2,194.24 361170 OVERNIGHT INT 1,081.92-1,081.92 361180 INVESTMENT IN 1,112.32-1,112.32 *CONTRIBUTION AND TRANS 3,200,000.00-3,200,000.00-2,998,515.53-6,198,515.53-1,600,000.00-4,598,515.53- 481187 TRANS FRM 187 3,200,000.00-3,200,000.00-3,200,000.00-1,600,000.00-1,600,000.00- 489201 CARRY FORWARD 2,998,515.53-2,998,515.53-2,998,515.53- ** EXPENSE Sub Total 3,200,000.00 3,200,000.00 2,998,515.53 6,198,515.53 479,310.25 2,181,566.26 3,537,639.02 *OPERATING EXPENSE 100,000.00 100,000.00 133,400.00 200.00 233,600.00 6,538.00 227,062.00 631650 ABSTRACT FEES 7,600.00 7,600.00 7,600.00 631800 ENVIRONMENTAL 25,000.00 25,000.00 25,000.00 634999 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 639990 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 6,538.00 93,462.00 649030 CLERKS RECORD 800.00 200.00 1,000.00 1,000.00 *CAPITAL OUTLAY 1,400,000.00 1,400,000.00 2,618,000.00 4,018,000.00 472,772.25 2,118,020.50 1,427,207.25 761100 LAND CAPITAL 2,118,000.00 2,118,000.00 2,118,020.50 20.50- 763100 IMPROVEMENTS 1,400,000.00 1,400,000.00 500,000.00 1,900,000.00 472,772.25 1,427,227.75 * GRANTS AND DEBT SERVIC 200,000.00 200,000.00 247,115.53 200.00-446,915.53 63,545.76 383,369.77 884200 RESIDENTIAL R 200,000.00 200,000.00 247,115.53 200.00-446,915.53 63,545.76 383,369.77 * RESERVES 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 993000 RESV FOR CAPI 1,500,000.00 1,500,000.00 1,500,000.00 1,500,000.00 Fund 787 Bayshore CRA Projects Item 8e 5.A.2 Packet Pg. 87 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendment Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50197 BAYSHORE CRA PROJEC 100,000.00 100,000.00 77,327.00 177,327.00 13,545.76 163,781.24 ** EXPENSE Sub Total 100,000.00 100,000.00 77,327.00 177,327.00 13,545.76 163,781.24 * OPERATING EXPENSE 173.00-173.00 649030 CLERKS RECORD 173.00-173.00 * GRANTS AND DEBT SERVIC 100,000.00 100,000.00 77,500.00 173.00-177,327.00 13,545.76 163,781.24 884200 RESIDENTIAL R 100,000.00 100,000.00 77,500.00 173.00-177,327.00 13,545.76 163,781.24 Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendment Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50198 BAYSHORE CRA PROJEC 100,000.00 100,000.00 169,588.53 269,588.43 50,000.00 219,588.53 ** EXPENSE Sub Total 100,000.00 100,000.00 169,588.53 269,588.43 50,000.00 219,588.53 * OPERATING EXPENSE 27.00-27.00 649030 CLERKS RECORD 27.00-27.00 * GRANTS AND DEBT SERVIC 100,000.00 100,000.00 169,615.53 27.00-269,588.43 50,000.00 219,588.53 884200 RESIDENTIAL R 100,000.00 100,000.00 169,615.53 27.00-269,588.43 50,000.00 219,588.53 Fund 787 Project 50197 Residential Grants Fund 787 Project 50198 Commercial Grants 5.A.2 Packet Pg. 88 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget Tot Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50203 BAYSHORE CRA PROJEC 550,000.00 550,000.00 550,000.00 550,000.00 ** EXPENSE Sub Total 550,000.00 550,000.00 550,000.00 550,000.00 *CAPITAL OUTLAY 550,000.00 550,000.00 550,000.00 550,000.00 763100 IMPROVEMENTS 550,000.00 550,000.00 550,000.00 550,000.00 Fund / Comm Item BCC Adopt Budget Tot Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50204 BAYSHORE CRA PROJEC 100,000.00 100,000.00 100,000.00 100,000.00 ** EXPENSE Sub Total 100,000.00 100,000.00 100,000.00 100,000.00 *CAPITAL OUTLAY 100,000.00 100,000.00 100,000.00 100,000.00 763100 IMPROVEMENTS 100,000.00 100,000.00 100,000.00 100,000.00 Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50206 BAYSHORE CRA PROJEC 600,000.00 600,000.00 2,151,600.00 2,751,600.00 6,538.00 2,118,020.50 627,041.50 ** EXPENSE Sub Total 600,000.00 600,000.00 2,151,600.00 2,751,600.00 6,538.00 2,118,020.50 627,041.50 *OPERATING EXPENSE 100,000.00 100,000.00 33,600.00 133,600.00 6,538.00 127,062.00 631650 ABSTRACT FEES 7,600.00 7,600.00 7,600.00 631800 ENVIRONMENTAL 25,000.00 25,000.00 25,000.00 639990 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 6,538.00 93,462.00 649030 CLERKS RECORD 1,000.00 1,000.00 1,000.00 *CAPITAL OUTLAY 500,000.00 500,000.00 2,118,000.00 2,618,000.00 2,118,020.50 499,979.50 761100 LAND CAPITAL 2,118,000.00 2,118,000.00 2,118,020.50 20.50- 763100 IMPROVEMENTS 500,000.00 500,000.00 500,000.00 500,000.00 Fund 787 Project 50204 Linwood Fund 787 Project 50206 Ackerman-Dells Fund 787 Project 50203 Stormwater Item 8e 5.A.2 Packet Pg. 89 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget CarryF Amendme Amendment Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50207 BAYSHORE CRA PROJEC 500,000.00 500,000.00 472,772.25 8,041.44 19,186.31 ** EXPENSE Sub Total 500,000.00 500,000.00 472,772.25 8,041.44 19,186.31 *CAPITAL OUTLAY 500,000.00 500,000.00 472,772.25 8,041.44 19,186.31 763100 IMPROVEMENTS 500,000.00 500,000.00 472,772.25 8,041.44 19,186.31 Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50208 BAYSHORE CRA PROJEC 250,000.00 250,000.00 100,000.00 350,000.00 350,000.00 ** EXPENSE Sub Total 250,000.00 250,000.00 100,000.00 350,000.00 350,000.00 *OPERATING EXPENSE 100,000.00 100,000.00 100,000.00 639999 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 *CAPITAL OUTLAY 250,000.00 250,000.00 250,000.00 250,000.00 763100 IMPROVEMENTS 250,000.00 250,000.00 250,000.00 250,000.00 Fund 787 Project 50207 Bayshore Parking Lot Fund 787 Project 50208 17 Acre Site Item 8e 5.A.2 Packet Pg. 90 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Bayshore CRA March 2021 Case Number Case Type Description Date Entered Location Description Detailed Description CEPM20210000793 PM Open 01/25/2021 50890480000 - 2665 HOLLY AVE Mobile home has severe fire damage CEV20210000886 V Closed 01/26/2021 14628 apalchee unregistered vehicle CESD20210000891 SD Closed 01/26/2021 50891240003 - 2700 HOLLY AVE Driveway / concrete pour pending with no permit box. CEV20210000930 V Closed 01/27/2021 48783800000 - 2906 ANDREWS AVE A boat with trailer is parked in the driveway of a single family home. CELU20210001036 LU Open 01/29/2021 81731440000 - 2605 STORTER AVE Outside storage of construction materials and debris including concrete blocks, metal, buckets, and wood. CENA20210001063 NA Closed 01/29/2021 Folio 00394840002 - east side of Sandpiper High grass on the eastern ROW adjacent to folio 00388160002 and 00394840002, along Sandpiper Street. Opened separate case for each parcel. CENA20210001064 NA Closed 01/29/2021 Folio 00388160002 - east side of Sandpiper (1st parcel) High grass on the eastern ROW adjacent to folio 00388160002 and 00394840002, along Sandpiper Street. Separate case opened for each folio, see CENA20210001063 CEOCC20210001090 OCC Closed 02/01/2021 4000 Bayshore Drive - 23170000027 The zoning certificate only allowed for the sale of new tires. There have been several complaints from the neighbors. CEPM20210001105 PM Closed 02/01/2021 81731640004 - 2528 BARRETT AVE Occupied house has boarded windows blocking egress. CEA20210001109 A Closed 02/01/2021 81731640004 - 2528 BARRETT AVE Whie checking a property for Boarding, I heard many dogs barking inside the home. CESD20210001113 SD Open 02/01/2021 81731640004 - 2528 BARRETT AVE Multiple sheds and accessory structures. (Bayshore CRA) CESD20210001118 SD Closed 02/01/2021 4064 Full Moon Ct Check for permits- for items that is over property line and tree over grown onto neighboring property. CESD20210001228 SD Closed 02/03/2021 4000 Bayshore Drive - 23170000027 Business operating in the parking area, including the parking of semi-trailers along the side and in the back, and, a trolley parked in customer parking in the front. CES20210001232 S Closed 02/03/2021 71781320009 - 3385 BAYSHORE DR Flutter flag - Barber Shop CESD20210001268 SD Closed 02/04/2021 4078 Full Moon Ct front right of the subject property is encroaching Mobile home does not appear to be permitted and is encroaching on neighboring lot CEV20210001295 V Closed 02/04/2021 81270600000 - 2634 WEEKS AVE The trailer holding a homemade shed on east side in backyard has an expired tag. CEPE20210001296 PE Closed 02/04/2021 51693400008 - 2315 JACKSON AVE black Honda Accord license plate IP3 5HL has been parking on the sidewalk like this for several months. 2315 Jackson Avenue. CESD20210001376 SD Open 02/07/2021 Celebration Park - 29830040004 - 2880 BECCA AVE Celebration Park - food truck deliveries were witnessed to be blocking fire lane. Large propane tanks require permits and inspections. Item 9b 5.A.2 Packet Pg. 91 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Bayshore CRA March 2021 CENA20210001405 NA Closed 02/08/2021 2725 Arbutus Street, vacant lot next to her house. Litter all over vacant lot. Trees with bugs coming on to her property. CEV20210001455 V Closed 02/09/2021 50890360007 - 2715 HOLLY AVE Black Town & Country van appears to be inoperable and has an expired tag CEV20210001458 V Open 02/09/2021 50891200001 - 2684 HOLLY AVE White van with expired tag CEV20210001498 V Closed 02/10/2021 61840120008 - 2919 KAREN DR 2 boats and 1 van parked in the ROW of a home on Karen Drive CEV20210001499 V Closed 02/10/2021 71782040003 - 3020 ARECA AVE Unlicensed vehicle (gray hyundai) parked at a residence. CEV20210001525 V Open 02/11/2021 1692800007 - 2130 JEFFERSON AVE Boat on trailer parked on the driveway of a single family residence. CEV20210001544 V Open 02/11/2021 4078 Full Moon Ct - 53350280103 Complaint of commercial vehicle parking on this property. CESD20210001607 SD Closed 02/16/2021 392600008 - 3200 BARRETT AVE Cutting down mangroves with no permit. Putting roof on with no permit. Remodeling inside without permit. CEN20210001611 N Closed 02/16/2021 Windstar near Thomasson Heavy road contruction happening after 7pm. (Caller called at 730pm on Sunday) CENA20210001715 NA Closed 02/19/2021 Corner of Pine & Weeks 2 abandoned shopping carts in the ROW CEV20210001716 V Open 02/19/2021 51690920002 - 2163 WASHINGTON AVE White sedan parked on the grass in residential area CEV20210001717 V Open 02/19/2021 51693280008 - 2247 SPRUCE ST Black Kia SUV parked on the grass CEV20210001720 V Open 02/19/2021 51693240006 - 2231 SPRUCE ST Gray Ford F150 parked on the grass CENA20210001722 NA Closed 02/19/2021 Pine & 41 Abandoned shopping cart in the ROW of unimproved property. Item 9b 5.A.2 Packet Pg. 92 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory MOBILE FOOD PANTRY THURSDAY/JUEVES FEBRUARY/FEBRERO 25 NAPLES BOTANICAL GARDEN 4820 Bayshore Dr. DRIVE THROUGH/conducir por 3:00 p.m. - 4:30 p.m. *AL's Pals, Our Daily Bread Food Pantry, Alliance for Period Supplies, For the Love of Cats* OUR DAILY BREAD FOOD PANTRY MOBILE Item 10a5.A.2 Packet Pg. 93 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) Florida Department of Transportation RON DESANTIS GOVERNOR 605 Suwannee Street Tallahassee, FL 32399-0450 KEVIN J. THIBAULT, P.E. SECRETARY Improve Safety, Enhance Mobility, Inspire Innovation www.fdot.gov | Twitter: @MyFDOT | Facebook: @FLDOT The Florida Department of Transportation’s mission is to provide a safe transportation system that ensures the mobility of people and goods, enhances economic prosperity, and preserves the quality of the state’s environment and communities. The department is committed to building a transportation system that not only fits the current needs of Florida’s residents and visitors, but also enhances mobility throughout the state to accommodate its consistent and rapid growth. The unique nature of the Sunshine State and its year-round warm climate provides numerous opportunities to achieve the department’s mission through multiple transportation modes including highways/streets, air, rail, sea, spaceports, transit, and the ever-expanding deployment of bicycle & pedestrian facilities. For Immediate Release Contact: Beth Frady March 1, 2021 Beth.Frady@dot.state.fl.us FDOT celebrates Florida Bicycle Month, encourages safety TALLAHASSEE, Fla. – Today, the Florida Department of Transportation (FDOT) kicks off its celebration of Florida Bicycle Month, a time to encourage bicycling and recognize its important role in providing transportation and recreation to millions of Florida’s residents and visitors annually. Governor DeSantis signed an official proclamation recognizing March as Florida Bicycle Month. “Whether you bike to work or school, or for recreation, everyone has a right to arrive at their destination safely,” said Florida Department of Transportation Secretary Kevin J. Thibault, P.E. “While taking advantage of Florida’s unique scenery and landscape, the department encourages all bicyclists to always be aware of your surroundings, follow the rules of the road, and never ride distracted.” More people are cycling than ever before, especially in Florida’s beautiful weather. FDOT is committed to reducing crashes, fatalities, and serious injuries involving pedestrians and bicyclists. FDOT has adopted a target of zero traffic fatalities and serious injuries in the state. This initiative is in line with the Complete Streets Policy and Program’s Bicycle Friendly State report card. Florida continues to move the needle forward in this category. Item 10b 5.A.2 Packet Pg. 94 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021) Florida was also named the 10th most Bicycle Friendly State in America by the League of American Bicyclists for 2019. Florida ranked first in the Infrastructure and Funding category reflecting a strong statewide commitment to building a safe bicycle infrastructure. This national recognition is in line with Florida’s commitment to spend $100 million on street lighting for people biking and walking to improve safety. For safety tips and resources for Florida Bicycle Month, visit www.fdot.gov/bicyclesafety. For more information on bicycle and pedestrian safety, visit www.AlertTodayFlorida.com. ### 5.A.2 Packet Pg. 95 Attachment: BGTCRA Agenda-Packet 3-08-2021 (15415 : Bayshore Gateway Triangle CRA Advisory Board - March 08, 2021)