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Bayshore Gateway CRA Agenda 06/07/2021 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 www.bayshorecra.com Bayshore Gateway Triangle Community Redevelopment Local Advisory Board Collier County Community Redevelopment Agency (CRA) AGENDA Hybrid Virtual Zoom Meeting 3299 Tamiami Trail 3rd Floor BCC Chambers, Naples, FL 34112 June 07, 2021 6:00 PM Chairman Maurice Gutierrez Karen Beatty, Larry Ingram, Steve Main, Michael Sherman, Al Schantzen, Camille Kielty. 1. Call to order and Roll Call 2. Pledge of Allegiance 3. Approval of Agenda 4. Approval of Minutes a. May 5, 2021 Joint Meeting (Attachment 1) 5. Community / Business Presentations 6. Old Business a. Stormwater Design Scope of Work (Attachment 2) b. Stormwater Project – Francis Avenue (Attachment 3) c. Bonus Density Comp Plan Amendment (Attachment 4) d. Public Art Plan – June 22 BCC Meeting e. Access Management Update f. Bayshore Shuttle Update 7. New Business a. Nick Reid - Residential Site Improvement Grant and Landscape Improvement Grant (Attachment 5) 8. Staff Report 5.A.2 Packet Pg. 77 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 www.bayshorecra.com a. CRA Directors Project Report- (Attachment 6) b. Project Manager’s Report – (Attachment 7) c. Private Development Report - (Attachment 8) d. Maintenance Report – (Attachment 9) e. Financials - (Attachment 10) 9. Other Agencies - a. Collier County Sheriff Department b. Collier County Code Enforcement (Attachment 11) 10. Communication and Correspondence a. David Slobodien Obituary 5/12/21 (Attachment 12) b. Alert Collier Flyer (Attachment 13) c. Holly Ave Clean Up Report (Attachment 14) 11. Public Comment 12. Staff Comments 13. Advisory Board General Communication 14. Next meeting a. July 20, 2021 15. Adjournment 5.A.2 Packet Pg. 78 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) May 5, 2021 Joint Meeting Minutes Item 4a BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY BOARD AND BAYSHORE BEAUTIFICATION MSTU MINUTES OF MAY 5, 2021 JOINT MEETING The joint meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board and the Bayshore Beautification MSTU was called to order by Chairman, Maurice Gutierrez at 5:30 p.m. I. Roll Call: BGTCRA Advisory Board Members Present: Maurice Gutierrez, Al Schantzen, Mike Sherman, Steve Main, Camille Kielty, David Slobodien, Karen Beatty. Larry Ingram had an unexcused absence. Bayshore MSTU Advisory Board Members Present: Maurice Gutierrez, Sandra Arafet, Jim Bixler, George Douglas, Bob Messmer, and Susan Crum. John Smith had an unexcused absence. Virtual Attendance was approved unanimously. CRA Staff Present: Debrah Forester, CRA Director, Tami Scott, Project Manager and Shirley Garcia, Operations Coordinator. II. Pledge of Allegiance III. Adoption of Agenda: Ms. Forester noted the changes to the agenda to add Items 7 e and 7 f, staff noted the agenda item on the Roundabout at Thomasson Drive is included due to the number of comments received from the public. Al Schantzen made a motion to adopt the agenda as amended, Karen Beatty seconded the motion. Motion passed unanimously. IV. a. Approval of CRA Minutes: Al Schantzen made a motion to approve the minutes, Karen Beatty seconded the motion. Approved unanimously. b. Approval of MSTU Minutes: Sandra Arafet made a motion to approve the minutes, George Douglas second the motion. Approved unanimously. V. Community / Business - Presentations a. Roundabout with Michael Wallrock: Mr. Wallrock made a presentation on the design of the roundabout at Thomasson and Bayshore focusing on the safety criteria and confirmed the height of the wall is within the Federal Highway Safety Standards. The site lines the driver should concentrate on most is the immediate conflict to the left as well as the pedestrian crossing ahead. The minimum site line distance ahead is 50 ft and the site lines on the sides should have at least 150 ft. which the current design meets those standards, the driver should not concentrate on viewing the traffic across the roundabout since that will not have direct impact. There was a brief discussion regarding line of sight for pedestrians, signage, and size. Mr. Wallrock noted that the roundabout was not a guarantee that crashes would not occur, but it significantly reduces the number of crashes in comparison to other traffic control devices and it does slows down the traffic. VI. Old Business: 5.A.2 Packet Pg. 79 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) a. Hamilton Ave Update – Mr. Barry Williams provided an update of the Hamilton Ave Project. He noted the previous meetings with the residents of Danford Street. He will continue to meet with them to address their concerns regarding sidewalk locations and traffic calming. The residents would prefer no streetlights, conduit may be installed as part of the project for future lighting needs. Mike Sherman asked if Mr. Williams had any contact with the HOA in Windstar because there are a lot of curious residents who do not know a lot about the project who exit through the south gate of Windstar onto Hamilton Ave. Mr. Williams will reach out to the president of the HOA. The target for construction start of the project is October 2021. Sandra Arafet mentioned her concerns with the mailboxes being relocated to the south side of the street and noted a safety issue with residents crossing the street to check their mail with the high volume of traffic and speeding. Mr. Williams stated he will continue to work with residents regarding their concerns. b. Fire Suppression 3 Road Closure update – Tami Scott, Project Manager provided an update on the upcoming road closure schedule and detour routes that will impact Coco and Areca Ave when exiting and entering Bayshore Drive starting on the 10th of May. c. Access Management Plan Update – Debrah Forester noted that Transportation Planning is still reviewing the scope of work. d. Holly Ave Clean-up May 8 – Debrah Forester reminded the committee about the cleanup and noted that flyers were distributed on both Holly and the other streets south of Bayshore. VII. New Business: a. CRA First Quarter Building Permits - Ms. Forester provided the listing. b. CRA Residential Grant Application Requests- Ms. Forester presented two 2 residential grants that were time sensitive and noted if the Advisory Board approved them CRA staff would continue to work with the applicants to complete the application package and prepare the Executive Summary for CRA Board approval. 1. Ozzlyn Gardens for dumpster enclosure, parking lot resurfacing and removal of the tree that interferes with the dumpster. 2. Mike Vandersteel for replacement of the roof. Staff provided clarification on the open Code Enforcement Case related to Ozzlyn Gardens boat dock. Al Schantzen made a motion to approve Mr. Vandersteel’s grant, second by Karen Beatty passed unanimously. Camille Kielty made a motion to approve Ozzlyn Garden grant, second by Karen Beatty passed unanimously. Maurice Gutierrez mentioned that the apartments on his street were able to get individual garbage cans to alleviate the large dumpster and Waste Management trucks issues with turning around on their dead-end street. Representative from Ozzlyn Gardens said he would bring it up at their next HOA meeting. c. MSTU Mileage – Ms. Forester asked for a motion to approve mileage neutral or tax neutral, in subsequent years the advisory committee have 5.A.2 Packet Pg. 80 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) voted on mileage neutral. Sandra Arafet made a motion to approve mileage neutral, second by Bob Messmer passed unanimously. d. FRA Conference – Ms. Forester asked if any board members would like to attend the FRA conference Maurice Gutierrez and David Slobodien both wanted to attend the conference. Ms. Forester asked if they wanted to stay in the hotel during the conference to let staff know. e. Swamp Axe Alcohol Distance Waiver- The owners of the Swamp Axe attended to request support from the CRA Advisory Board for the distance waiver to sell alcohol on-site less than 500 feet from a childcare center that they are seeking from the County. The owners gave a brief description of the location comparative to the location of the daycare center which has a few concrete walls and an 8ft. chain link fence with barbwire between the locations. After some brief discussions and questions from the Board, Steve Main made a motion to support the waiver, second by Karen Beatty. Passed unanimously. f. Bayshore Shuttle Grant Application- Ms. Forester noted the additional information that was distributed to the Board regarding this item and recognized Omar Deleon, Transit Manager attending virtually to provide additional information on the grants available. Ms. Forester explained the FDOT grant opportunity which required a 50/50 match from the Bayhshore CRA. There are 2 opportunities to apply, one grant for operating cost and one for the capital expenses to purchase the shuttle. The cost estimates were presented, and staff reviewed the two options, providing the service only during season or to operate it year-round. Ms. Forester talked about a few opportunities to work with the businesses to help support the bus. There was some discussion about advertising on the bus to apply some funding for running the shuttle, Omar Deleon will look into advertising on the bus to see how to get that approved or their advertising policy amended by the Board of County Commissioners. Consensus was reached that it would be best to provide the service year-round service. Steve Main made a motion to apply for the grants based on year-round grants applications submittal, second by Mike Sherman. Passed unanimous. VIII. Work Plans – a. Redevelopment Plan FY21 Second Quarter Review b. CRA– Ms. Forester noted that the reason we are doing the joint meeting tonight was because the CRA/MSTU have overlapping projects that will require a partnership between the 2 funds. The overview of the quarterly status was discussed. Ms. Forester asked if anyone had any projects not identified and those could be brought forward at the next review. She noted that staff will be bringing forward revisions to the CRA grant program as previously discussed to help facilitate an easier application process and requirements for the residential grants. Al Schantzen asked to put money in 5.A.2 Packet Pg. 81 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Marketing and Economic Development. Ms. Forester will add that in the work plan. c. MSTU- Ms. Forester went over the projects in the committees work plan for this and next fiscal year. Staff is working on a new landscaping contract to bring back for review in the coming meetings. IX. Staff Report: a. CRA Directors Report- Ms. Forester provided the CRA report and asked if anyone had any questions. She noted the demolition of the buildings at the Mini-Triangle property. b. Project Manager Report- Tami Scott provided an update on the Thomasson Drive project, there were a couple of change orders that added additional days and weather days if needed. There is 53 days left in the project. The roundabout has some signage, paver apron is going in and the crosswalks are marked. The CRA parking lot has some delays, one is for the lighting and one is for the block for the wall they do have a 30-day extension on that project. Staff is working on additional streetlights for the Sabal Shores neighborhood, staff will be seeking public input on the placement of the lights soon. Al Schantzen mentioned that Stock Development purchased the South Bayshore Drive vacant land between south Bayshore and Hamilton Ave from Isles of Collier. c. Maintenance Report: Ms. Forester provided the current maintenance report. No questions. d. Financial Report: Ms. Forester provided the current financial report. No questions. X. Other Agency’s: a. Collier County Code Enforcement: John Johnson, presented the Code enforcement report attached to the agenda packet. Ms. Beatty asked about the property located at the corner of Areca and Bayshore. Mr. Johnson mentioned the owner of the property passed away and the tenant has been removing and cleaning up the property. He is in contact with the trustee of the property and the tenant to continue abating the violation. Al Schantzen thanked Mr. Johnson for all his hard work but wanted to mention that the bank going into the corner of US41 and Bayshore Drive has blocked off the pedestrian sidewalk and the pedestrians have to walk onto US41 to go around the cones blocking. Mr. Johnson will investigate it. Mr. Schantzen asked about the propane tanks at Celebration Park and Mr. Johnson noted that they do have a case and he is waiting for the inspectors to go out and make a determination to address the issues. Ms. Arafet asked about the 5.A.2 Packet Pg. 82 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) corner house on Danford, Mr. Johnson has tagged the unlicensed vehicles, but the unfinished home has not been addressed yet. XI. Communications and Correspondence: a. A New Dawn for East Naples- Ms. Forester provided the article on the mixed-use project in the gateway triangle. b. In the Know, Gulfshore Playhouse- Ms. Forester provided the article from the Naples Daily News highlighting Gulfshore Playhouse. c. In the Know, 2435 Pine St – The article attached highlighted the new man cave but removed the doggy day care portion of the project. d. $10.5 Million Pump House – This article references an upgraded pump house that services the areas pump station. XII. Public Comments: XIII. Staff Comments: XIII. Advisory Board General Communications: Ms. Kielty asked about the promenade of Naples Boat Yard and asked if anyone had any input on the proposed rezone. Ms. Forester wanted to remind the board of the NIMS meeting and if anyone wanted to give any input, they could do it there. Staff will try and invite them back to a meeting to do another presentation. XIV. Next Meeting Date: a. CRA - Monday, June 7, 2021 @ 6pm b. MSTU – Wednesday, June 9, 2021 @ 5pm XV. Adjournment – The meeting adjourned at 8:40 p.m. _______________________________________ Chairman Maurice Gutierrez 5.A.2 Packet Pg. 83 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 1 of 3 Project Description and Design Scope of Work January 5, 2021 CRA Bayshore Gateway Triangle Area 4 and Pine, Becca and Weeks Stormwater Improvements Prepared by Richard Orth, P.G. Stormwater Management Section Growth Management Division Capital Project Planning, Impact Fees, & Program Management Collier County Project No. 50203.1 Project Location: The project is in two (2) location within the Bayshore Gateway Triangle Community Redevelopment Area (BGTCRA). The areas of the project mostly consist of residential street and swale stormwater management systems with a few stormwater management outfalls. The project areas are very low in elevation with high water table issues and are near or adjacent to coastal tidal waters. One area consisting of approximately three (3) street (Weeks Avenue, Becca Avenue and Pine Street) are low in elevation and outfall directly to coastal waters and have an approximate drainage basin area of 40 acres. The BGTCRA Area 4 consists mostly of residential roadside swales that abut a few commercial properties and a school. Area 4 has a drainage basin area of approximately 30 acres and outfalls into the US 41 FDOT stormwater management system. Item 6a 5.A.2 Packet Pg. 84 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 2 of 3 Project Description: The project is for engineering services to complete a detailed stormwater management performance assessment of the two project areas and provide construction ready design/permitted plans with bidding documents and services along with after-construction project close out services. Need for Reconstruction: These two project areas were identified as needing stormwater management infrastructure improvements in a 2009 Q. Grady Minor Tertiary Stormwater Improvement Plan for the CRA Gateway Triangle Residential Area and a 2011 Q. Grady Minor Tertiary Stormwater System Improvement Plan for the Bayshore MSTU Area. On October 23, 2020 the CRA stormwater sub-committee selected these two (2)areas as top priorities to improve the level of stormwater management services within the BGTCRA. These two (2) areas will be treated as separate projects in order to facilitate construction based on available budget. Design Scope Outline: The County desires a proposal to provide professional engineering services to perform an infrastructure stormwater management site assessment of the proposed work areas; complete the design and permitting; provide construction bidding documents and services; and project close out services/documents; to include at minimum: Item 6a 5.A.2 Packet Pg. 85 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 3 of 3 Site Assessment: •Review of previous stormwater infrastructure reports •General consultation •Design survey •GPR, soft dig(s), field investigation(s) & data gathering •Assess project boundaries and confirmation meeting with County staff Design and Permitting: •Existing permits, plans, plats and other documents •Coordinate with Design Engineer for the Mangrove St . Seawall/Stormwater Basin Drainage Improvement to avoid project overlaps with the BGTCRA Weeks Ave, Becca Ave and Pine St •Design reviews at 30%, 60% and 90% •Bid and construction documents and costs •Bidding Services •Opinion of probable cost Building/Construction •Bidding services •Construction contract administrative Services Project Close Out •Record drawings •Prepare and submit regulatory and project close out documents Schedule: Design/Permit 2021 Construction 2025 Item 6a 5.A.2 Packet Pg. 86 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 2804 S. Del Prado Blvd. 5420 Martindale Rd. Suite 101 Shawnee, KS 66218 Cape Coral, FL 33904 (913) 441-1636 (O) (239) 257-1780 (O) (913) 745-5700 (F) (239) 257-1806 (F) www.blotengineering.com April 15, 2021 Collier County Growth Management Department Capital Project and Impact Fees Program Management Stormwater Management Section Attn: Richard Orth, P.G., Sr. Environmental Specialist 2685 South Horseshoe Drive, Suite 103 Naples, FL 34104 RE: CRA Gateway Area 4 & Bayshore Area 1 Stormwater Improvements Collier County Project No. 50203 Civil Engineering Lump Sum Proposal Quote Mr. Orth: Blot Engineering Inc. (CONSULTANT) appreciates the opportunity to provide Collier County (COUNTY) with this lump sum proposal quote for Civil Engineering services on the above project pursuant to our Professional Services Agreement CCNA Contract #18-7432-CE. Per your email received 1/05/21 (with follow-up meetings and emails), it is our understanding that the COUNTY would like to have CONSULTANT design stormwater management infrastructure improvements for these two mostly residential areas. Further project location and project description information has been provided in your 1/05/21 Project Description and Design Scope of Work document included in your 1/05/21 email, and is attached to this proposal for reference. Additional details regarding the proposed scope of work tasks, schedule, and fees are included below. SCOPE OF WORK TASK 1: SITE ASSESSMENT • Initial Kickoff Meeting: CONSULTANT will meet with COUNTY staff to confirm project objectives and standards for completing the work. • Perform utility locate (GPR) field investigation within the right of way along the project streets to gather data on existing underground lines within the project limits. • Perform up to eight (8) soft dig field investigations to gather data on existing underground lines within the project limits. • Perform Specific Purpose Survey to provide limited topo along project streets at 20-foot cross sections to locate existing swales, drives, inlets, pipes, and improvements. Easements will be shown per the recorded subdivision plat. Other easements, if any, will be shown only if provided 5.A.2 Packet Pg. 87 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 2 by the COUNTY. Preparation of a DTM Surface file is excluded and not anticipated for this project. • Review previous stormwater infrastructure reports and record drawings for the existing water, wastewater, roadways, and drainage system. COUNTY staff will provide readily available record drawings to the CONSULTANT. • Perform field investigation, data gathering, and assess project boundaries. • Perform limited stormwater modeling to assess basic flows of existing conditions along street storm swales for the purpose of confirming existing storm piping size is adequate, or justifying the need for larger size storm piping. • Provide Site Assessment Summary Letter outlining findings. • Provide consultation meeting with COUNTY to discuss site assessment and anticipated general design strategy for stormwater improvements. • Task 1 Deliverables: o Issue digitally signed and sealed copy of Specific Purpose Survey drawings. o Issue Site Assessment Summary Letter. o Hold consultation meeting with COUNTY. TASK 2: DESIGN AND PERMITTING • Design site plans, grading and drainage plans, stormwater utility connection plans, and details for the proposed stormwater improvements. It is assumed that no utility design (relocation) will be required. • Mangroves identified in a functioning drainage easement that require trimming/removal shall be identified on plans. Any required tree mitigation plans and permitting is assumed to be performed by the Contractor. • Prepare & submit 30%, 60%, and 90% design drawings to COUNTY for review/comment. COUNTY review period of 14 days each is assumed for design reviews. • Attend up to two (2) CRA meetings to answer questions from the CRA board and the community. • Prepare and File Request for Verification of an Exemption from ERP with SFWMD. • Prepare & submit 100% design drawings to COUNTY. Documents to include construction drawings, bid schedule, and Engineer’s Opinion of Probable Cost Estimate. • Task 2 Deliverables: o Issue design reviews at 30%, 60% and 90%. o Attend up to two (2) CRA meetings. o Issue Request for Verification of an Exemption from ERP with SFWMD. o Issue 100% design drawings (incl. Engineer’s Opinion of Probable Cost) TASK 3: BIDDING AND CONSTRUCTION • Provide bidding services to include attending pre-bid meeting (if required), responding to contractor bid questions, reviewing bids, and providing recommendation of award to COUNTY. It is assumed that the “Front End Documents” for the Bid Documents will be provided by COUNTY Procurement. • Construction Contract Administrative Services. o Attend pre-construction meeting (if required). o Review Contractor submittals and respond to Contractor RFI’s as requested by the COUNTY. o Provide limited observational services during the construction of the project (budgeted 1 visit per week for estimated 26 weeks of field construction per project area – 52 weeks of field construction total). 5.A.2 Packet Pg. 88 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 3 o Review Contractor pay applications along with COUNTY and COUNTY CEI and provide rejection/approval. o Attend two (2) substantial completion walk through meetings in the field with COUNTY (one for each project area). • Task 3 Deliverables: o Perform bidding services o Perform Construction Contract Administrative Services. TASK 4: PROJECT CLOSEOUT • Prepare and issue As-Built Record Drawings incorporating Contractor-supplied as-built redlines. Contractor responsible for providing a record survey and as-built redlines as required for project closeout documentation. • Submit Contractor-supplied warrantee documents and close-out letter to COUNTY. • Task 4 Deliverables: o Issue As-Built Record Drawings. o Issue Contractor-supplied warrantee documents to COUNTY. SCHEDULE (cumulative number of calendar days). Work to be completed within 1442 calendar days (206 weeks) after fully executed Work Order and Notice to Proceed. PROFESSIONAL FEES (Lump Sum Basis) • TASK 1 Site Assessment = $139,451 • TASK 2 Design and Permitting = $118,804 • TASK 3 Bidding and Construction = $154,911 • TASK 4 Project Closeout = $ 15,436 • Reimbursables = $ 2,600 o TOTAL = $431,202 Clarifications & Exclusions 1. It is our understanding that all work will be within existing COUNTY Right-of-Way; and as such, preparation of ROW sketches and legal descriptions for proposed easements is excluded. 2. COUNTY has a separate project at the south end of Mangrove Ave to replace a seawall; and has indicated an inlet box and outfall pipe will be designed separately under that project. 3. COUNTY to provide existing LIDAR GIS stormwater flow/structure maps of the project areas in pdf format as required for CONSULTANT’s use in performing services. 4. Per 1/05/21 email from COUNTY and follow-up discussions, COUNTY has indicated an ERP SFWMD permit will not be required and no further evaluation of the existing stormwater management system is required aside from the limited stormwater modeling described in the above scope of work for pipe sizing purposes. Therefore SFWMD regulatory permitting scope of work for this project is limited to filing only a Request for Verification of an Exemption with SFWMD. Should additional SFWMD regulatory permitting be required, the COUNTY will be consulted and approval of additional fees will be obtained before continuing with additional permitting work. 5.A.2 Packet Pg. 89 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 4 5. Regulatory permitting is assumed to be limited to COUNTY permitting and review only since scope of work does not anticipate modifications to any existing FDOT or DEP permitted control structures. Should FDOT or DEP regulatory permitting be required, the COUNTY will be consulted and approval of additional fees will be obtained before continuing with additional permitting work. 6. Any required MOT design, ROW permitting, and ERP SFWMD construction dewatering activity permitting is assumed to be performed by Contractor. 7. Permitting and regulatory fees are excluded, and are assumed to be paid by COUNTY (if required). 8. After completion of Design and Permitting phase of work, it is acknowledged that COUNTY may put the project on hold. If Bidding/Construction/Project Closeout phase is delayed due to a hold, it is assumed the overall schedule shall be extended proportionate to the time on hold, and that CONSULTANT’s fee shall be increased (if required) in accordance with current CCNA contract rates in place at the time the project is taken off of hold. 9. Preparation of asset transfer documents are excluded, and are not anticipated. 10. Construction Engineering and Inspection services (CE&I) are excluded. 11. Geotechnical services, benthic surveys, and environmental services are excluded as they are not anticipated for this project. 12. Unusual boundary issues such as conflicting deeds, gaps, overlaps and/or lines of occupation with adjoiners may require additional efforts that could require additional fees. Should these types of issues arise, the COUNTY will be consulted and approval of additional fees will be obtained before continuing with the survey. 13. Soft digs within pavement excludes flowable fill, milling or overlay. Soft digs within pavement will be limited to asphalt removal and cold patch only. Up to eight (8) soft digs are provided for the above scope of work. Should additional soft digs be required for the project, CONSULTANT will identify the additional scope and fees and submit to COUNTY for approval. 14. CONSULTANT proposes to utilize E.F. Gaines Surveying Services, Inc. as our surveyor sub- consultant (see attached quote). 15. CONSULTANT proposes to utilize Earthview, LLC as our utility-locate and soft-dig sub- consultant (see attached quote). 16. If, due to unforeseen conditions, the project scope is significantly changed during design/construction and goes outside of the above described scope, CONSULTANT will identify additional scope and fees and submit to COUNTY for approval. 17. This proposal is honored for a period of 60 days. We appreciate the opportunity to provide you with this proposal for the above work. Should you need any additional information, please let us know. Thank you. Sincerely, Edward M. Blot, P.E. 5.A.2 Packet Pg. 90 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 1 of 3 Project Description and Design Scope of Work January 5, 2021 CRA Bayshore Gateway Triangle Area 4 and Pine, Becca and Weeks Stormwater Improvements Prepared by Richard Orth, P.G. Stormwater Management Section Growth Management Division Capital Project Planning, Impact Fees, & Program Management Collier County Project No. 50203.1 Project Location: The project is in two (2) location within the Bayshore Gateway Triangle Community Redevelopment Area (BGTCRA). The areas of the project mostly consist of residential street and swale stormwater management systems with a few stormwater management outfalls. The project areas are very low in elevation with high water table issues and are near or adjacent to coastal tidal waters. One area consisting of approximately three (3) street (Weeks Avenue, Becca Avenue and Pine Street) are low in elevation and outfall directly to coastal waters and have an approximate drainage basin area of 40 acres. The BGTCRA Area 4 consists mostly of residential roadside swales that abut a few commercial properties and a school. Area 4 has a drainage basin area of approximately 30 acres and outfalls into the US 41 FDOT stormwater management system. 5.A.2 Packet Pg. 91 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 2 of 3 Project Description: The project is for engineering services to complete a detailed stormwater management performance assessment of the two project areas and provide construction ready design/permitted plans with bidding documents and services along with after-construction project close out services. Need for Reconstruction: These two project areas were identified as needing stormwater management infrastructure improvements in a 2009 Q. Grady Minor Tertiary Stormwater Improvement Plan for the CRA Gateway Triangle Residential Area and a 2011 Q. Grady Minor Tertiary Stormwater System Improvement Plan for the Bayshore MSTU Area. On October 23, 2020 the CRA stormwater sub-committee selected these two (2) areas as top priorities to improve the level of stormwater management services within the BGTCRA. These two (2) areas will be treated as separate projects in order to facilitate construction based on available budget. Design Scope Outline: The County desires a proposal to provide professional engineering services to perform an infrastructure stormwater management site assessment of the proposed work areas; complete the design and permitting; provide construction bidding documents and services; and project close out services/documents; to include at minimum: 5.A.2 Packet Pg. 92 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 3 of 3 Site Assessment: • Review of previous stormwater infrastructure reports • General consultation • Design survey • GPR, soft dig(s), field investigation(s) & data gathering • Assess project boundaries and confirmation meeting with County staff Design and Permitting: • Existing permits, plans, plats and other documents • Coordinate with Design Engineer for the Mangrove St . Seawall/Stormwater Basin Drainage Improvement to avoid project overlaps with the BGTCRA Weeks Ave, Becca Ave and Pine St • Design reviews at 30%, 60% and 90% • Bid and construction documents and costs • Bidding Services • Opinion of probable cost Building/Construction • Bidding services • Construction contract administrative Services Project Close Out • Record drawings • Prepare and submit regulatory and project close out documents Schedule: Design/Permit 2021 Construction 2025 5.A.2 Packet Pg. 93 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Blot Engineering, Inc. Randy Gilbert Andrew Dr./ Calusa Ave. Area Utility Locates 2804 S. Del Prado Blvd., Suite 101 Ed Blot, P.E. 239 300 8106 eblot@blotengineering.com Ed Blot 239-257-1780 04/06/2021 Cape Coral FL 33904 Earth View (EV) will provide utility locates utilizing Ground Penetrating Radar (GPR) and Radio Detection. Paint and flag findings. Utility locates will take an estimated 36 hours. Customer requests that EV locate an estimate 30-acre parcel (Andrew Drive & Calusa Ave. S.) with boundaries noted on map supplied by customer. Soft digs will also be performed utilizing vacuum excavation. Customer has requested approximately 4 soft dig locations, areas TBD by customer. Average soft dig defined as an 18”x18” hole. EV will stake holes with PVC and mark the stakes with findings. EV will work with 3rd party survey crew to add findings to existing drawings. Work to begin within 2 weeks after notice to proceed unless unforeseen site conditions and/or weather delays are encountered once the utility locates/vacuum excavation begins. To be billed at time & materials. *Proposal does not include flowable fill, milling or overlay. Soft digs within pavement limited to asphalt removal and cold patch. 5.A.2 Packet Pg. 94 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) SERVICE RATE UNIT TOTAL Ground Penetrating Radar (GPR) $190/hour 36 hours $6,840 *4-hour minimum required *Additional hours billed at $190/hour Vacuum Excavation $300/hour 10 hours $3,000 *4-hour minimum required *Additional hours billed at $300/hour MOT $1,500/day 1 day $1,500 To be billed at Time and Materials Estimate $11,340 Randy Gilbert Randy Gilbert 04/06/2021 5.A.2 Packet Pg. 95 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Blot Engineering, Inc. Randy Gilbert Pine St. / Weeks Ave. Area Utility Locates 2804 S. Del Prado Blvd., Suite 101 Ed Blot, P.E. 239 300 8106 eblot@blotengineering.com Ed Blot 239-257-1780 04/06/2021 Cape Coral FL 33904 Earth View (EV) will provide utility locates utilizing Ground Penetrating Radar (GPR) and Radio Detection. Paint and flag findings. Utility locates will take an estimated 32 hours. Customer requests that EV locate an estimated 40-acre parcel (Pine St. & Weeks Ave.) with boundaries noted on map supplied by customer. Soft digs will also be performed utilizing vacuum excavation. Customer has requested approximately 4 soft dig locations, areas TBD by customer. Average soft dig defined as an 18”x18” hole. EV will stake holes with PVC and mark the stakes with findings. EV will work with 3rd party survey crew to add findings to existing drawings. Work to begin within 2 weeks after notice to proceed unless unforeseen site conditions and/or weather delays are encountered once the utility locates/vacuum excavation begins. To be billed at time & materials. *Proposal does not include flowable fill, milling or overlay. Soft digs within pavement limited to asphalt removal and cold patch. 5.A.2 Packet Pg. 96 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) SERVICE RATE UNIT TOTAL Ground Penetrating Radar (GPR) $190/hour 32 hours $6,080 *4-hour minimum required *Additional hours billed at $190/hour Vacuum Excavation $300/hour 10 hours $3,000 *4-hour minimum required *Additional hours billed at $300/hour MOT $1,500/day 1 day $1,500 To be billed at Time & Materials Estimate $10,580 Randy Gilbert Randy Gilbert 04/06/2021 5.A.2 Packet Pg. 97 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 3/31/2021 Proposal for Surveying Services - No. 20128 Blot Engineering, Inc. Ed Blot, PE 2804 S. Del Prado Blvd, Suite 101 Cape Coral, FL 33904 E.F. Gaines Surveying Services, Inc. 5235 Ramsey Way, Suite 10 Fort Myers, Florida 33907 Re: 9999 Gateway Triangle Area 4 DateSignature 239-418-0126 www.EFGaines.com Dear Mr. Blot: E.F. Gaines Surveying Services, Inc. (EFGaines) appreciates the opportunity to provide this proposal for surveying services to Blot Engineering for a drainage improvement project along the roadways within Area 4 as shown on an exhibit provided by the client via email on March 23, 2021. The roadways within the Project Area are as follows: Shadowlawn Dr - 430 LF; Bayside Dr - 980 LF; Andrew Dr - 2200 LF; Caldonia Ave - 640 LF; Calusa Ave - 640 LF; for a total roadway length of 4890 LF. The limits of the Survey Project Area are from the R/W line to R/W line. PROJECT SCOPE: Prepare a Topographic Survey of the above Survey Project Area consisting of the following tasks: 1. Research Subdivision Plats, deeds, NGS benchmarks; prepare Cadd drawing with R/W lines, lot lines, parcel lines, easements per the recorded subdivision plat (other easements, if any, will be shown only if provided). 2. Set 4-6 project control points/benchmarks, obtain GPS horizontal positions, establish elevations based on optical level loop from nearest NGS benchmark. Locate sufficient monumentation show the approximate location of the R/W lines. 3. Obtain a cross-section of elevations along the roadways (from R/W line to R/W line) at 20' intervals. 4. Locate existing improvements such as edge of pavement, sidewalks, curbing, driveways, manholes, culvert pipes, catch basins, swales, trees (edge of vegetation only for heavily vegetated areas), signs, mailboxes, fences, power poles, guy anchors, and above ground and visible evidence of utilities. 5. Obtain pipes sizes, materials, and invert elevations for manholes, catch basins, inlets, culverts, control structures. 6. Obtain elevations beside and behind the five duplex buildings located at northern end of Andrew Dr. DELIVERABLES: Digitally signed PDF of the Topographic Survey along with an AutoCAD drawing file (Civil 3D version 2018 or newer) and an ASCII Point File (no DTM to be provided at Client's request). FEE: The above described services and deliverables will be provided for the fixed fee amount of $23,270.00. Progress invoices will be sent monthly reflecting the amount of work completed for that period. Payment is due within 30 days of receipt of invoice. ADDITIONAL FEE (for return visit to locate soft-dig stakes if needed and add to drawing): $1,100.00 NOTE: Unusual boundary issues such as conflicting deeds, gaps, overlaps and/or lines of occupation with adjoiners may require additional efforts that could require additional fees. Should these types of issues arise the Client will be consulted and approval of additional fees will be obtained before continuing with the survey. We appreciate the opportunity to provide these services to Blot Engineering. If you are in agreement with the scope and fees presented in this proposal and would like us to proceed with these services please sign below where indicated and return by U.S. Mail or email (Liz@EFGaines.com). Sincerely, Elizabeth F. Gaines, PSM E.F. Gaines Surveying Services, Inc. _____________________________________ ___________________... 5.A.2 Packet Pg. 98 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 3/31/2021 Proposal for Surveying Services - No. 20129 Blot Engineering, Inc. Ed Blot, PE 2804 S. Del Prado Blvd, Suite 101 Cape Coral, FL 33904 E.F. Gaines Surveying Services, Inc. 5235 Ramsey Way, Suite 10 Fort Myers, Florida 33907 Re: 9999 Gateway Triangle Pine-Becca-Weeks DateSignature 239-418-0126 www.EFGaines.com Dear Mr. Blot: E.F. Gaines Surveying Services, Inc. (EFGaines) appreciates the opportunity to provide this proposal for surveying services to Blot Engineering for a drainage improvement project along the roadways within the Pine St - Becca Ave - Weeks Ave Project Area as shown on an exhibit provided by the client via email on March 23, 2021. The roadways within the Project Area are as follows: Pine St - 1710 LF; Becca St - 1915 LF; Weeks Ave - 1300 LF; Arbutus St - 1015 LF; Mangrove St - 635 LF; Cypress St - 320 LF; Orange St - 320 LF; Poplar St - 320 LF; for a total roadway length of 7865 LF. The limits of the Survey Project Area are from the R/W line to R/W line. PROJECT SCOPE: Prepare a Topographic Survey of the above Survey Project Area consisting of the following tasks: 1. Research Subdivision Plats, deeds, NGS benchmarks; prepare Cadd drawing with R/W lines, lot lines, parcel lines, easements per the recorded subdivision plat (other easements, if any, will be shown only if provided). 2. Set 4-6 project control points/benchmarks, obtain GPS horizontal positions, establish elevations based on optical level loop from nearest NGS benchmark. Locate sufficient monumentation show the approximate location of the R/W lines. 3. Obtain a cross-section of elevations along the roadways (from R/W line to R/W line) at 20' intervals. 4. Locate existing improvements such as edge of pavement, sidewalks, curbing, driveways, manholes, culvert pipes, catch basins, swales, trees (edge of vegetation only for heavily vegetated areas), signs, mailboxes, fences, power poles, guy anchors, and above ground and visible evidence of utilities. 5. Obtain pipes sizes, materials, and invert elevations for manholes, catch basins, inlets, culverts, control structures. DELIVERABLES: Digitally signed PDF of the Topographic Survey along with an AutoCAD drawing file (Civil 3D version 2018 or newer) and an ASCII Point File (no DTM to be provided at Client's request). FEE: The above described services and deliverables will be provided for the fixed fee amount of $32,540.00; ADDITIONAL FEE (for return visit to locate soft-dig stakes if needed and add to drawing): $1,100.00 NOTE: Unusual boundary issues such as conflicting deeds, gaps, overlaps and/or lines of occupation with adjoiners may require additional efforts that could require additional fees. Should these types of issues arise the Client will be consulted and approval of additional fees will be obtained before continuing with the survey. We appreciate the opportunity to provide these services to Blot Engineering. If you are in agreement with the scope and fees presented in this proposal and would like us to proceed with these services please sign below where indicated and return by U.S. Mail or email (Liz@EFGaines.com). Sincerely, Elizabeth F. Gaines, PSM E.F. Gaines Surveying Services, Inc. _____________________________________ ___________________... 5.A.2 Packet Pg. 99 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Project Budget Worksheet Client:Collier County, Florida Project:50203 Gateway Area 4 & Bayshore Area 1 Stormwater Improvements Task Task Description Principle in Charge Senior PM PM Senior Designer Designer Senior Engineer Engineer Clerical Support Hour Subtotal(s) Travel Miles Mileage Cost @ $0.58 Printing # copies Printing Rate Printing Cost Sub-Consult Charge + 5% Task subtotal 1 Task 1 Site Assessment 24 46 110 138 32 350 -$ -$ $0.20 $0.00 $83,927 $139,451.00 2 Task 2 Design and Permitting 30 28 374 304 68 804 -$ -$ $0.20 $0.00 $0 $118,804.00 3 Task 3 Bidding and Construction 34 166 64 536 157 957 -$ -$ $0.20 $0.00 $0 $154,911.00 4 Task 4 Project Closeout 8 16 30 32 12 98 -$ -$ $0.20 $0.00 $0 $15,436.00 5 Reimbursables & Presentation Boards 0 -$ -$ 8000 $0.20 $1,600.00 $1,000 $2,600.00 6 0 -$ -$ $0.00 $0 $0.00 7 0 -$ -$ $0.00 $0 $0.00 8 0 -$ -$ $0.00 $0 $0.00 9 0 -$ -$ $0.00 $0 $0.00 10 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 0 -$ -$ $0.00 $0 $0.00 Total Hours: 96 256 0 578 0 1010 0 269 2209 Rate Per Hour:238.00$ 201.00$ 165.00$ 128.00$ 109.00$ 175.00$ 136.00$ 73.00$ Total (Billable per level)$22,848.00 $51,456.00 $0.00 $73,984.00 $0.00 $176,750.00 $0.00 $19,637.00 $344,675.00 $0.00 $0.00 $1,600.00 $84,927.00 Total Project Design Fees $431,202.00 This Project Budget Worksheet shows the approximate breakdown of cost per Task for this lump sum proposal. Each task will not exceed what is on the work order. Date: April 15, 2021 Prepared By: Ed Blot Other Direct Costs: 5.A.2 Packet Pg. 100 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) ID Task Name Duration1CRA Gateway Area 4 & Bayshore Area11442 days2Task 1 Site Assessment238 days3 Area 4182 days4 Bayshore Area 1182 days5Task 2 Design and Permitting574 days6Task 3 Bidding and Construction728 days7 Area 4364 days8 Bayshore Area 1364 days9Task 4 Project Closeout448 days10 Area 484 days11 Bayshore Area 184 daysQ1Q2Q3Q4Q5Q6Q7Q8Q9Q10Q11Q12Q13Q14Q15Q16Q17TaskSplitMilestoneSummaryProject SummaryInactive TaskInactive MilestoneInactive SummaryManual TaskDuration-onlyManual Summary RollupManual SummaryStart-onlyFinish-onlyExternal TasksExternal MilestoneDeadlineProgressManual ProgressPage 1Project: Collier CountyDate: Thu 4/15/215.A.2Packet Pg. 101Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local 2732 Francis Stormwater Pond Gateway Triangle Stormwater Plan-Future Expansion 2664 Francis –CRA Property 2732 Francis –future acquisition Item 6b 5.A.2 Packet Pg. 102 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle 2122 Johnson Street ■ Post Office Box 1550 ■ Fort Myers, Florida 33902-1550 (239)334-0046 ■ Fax (239) 334-3661 SINCE 1946 TO: Debrah Forester DATE: May 28, 2021 FROM: Laura DeJohn RE: BGT GMPA & LDC Amendments - Schedule Tracker Below is a summary of the tentative schedule for key actions for the following two packages: Package 1 = Density Pool Amendments (PL20210000603-GMPA; PL20210001033-LDCA) Package 2 = Remaining LDC Amendments & Zoning Atlas Changes (PL20210001222- LDCA) indicates when Package 1 and 2 are on the same hearing date Due to the nature of the review process and the variability of hearing dates and agendas, these tentative dates are subject to change. Date Action Package 1 = Density Pool Amendments May 19, 2021 (complete) July 1 (estimated) GMPA Staff sign off LDCA Staff sign off June 7, 2021 CRA AB status (share GMPA language) June 17, 2021 Planning Commission - GMPA Transmittal July 13, 2021 BCC - GMPA Transmittal July 20, 2021 DSAC - LDCA subcommittee review September 1, 2021 DSAC – LDCA full committee review October 21, 2021 Planning Commission - Adoption hearing December 14, 2021 BCC - Adoption Hearing Package 2 = Remaining LDC Amendments & Zoning Atlas Changes August 1 (estimated) Staff sign off August 25, 2021 DSAC - LDCA subcommittee review September 1, 2021 DSAC – LDCA full committee review October 21, 2021 Planning Commission - Adoption hearing December 14, 2021 BCC - Adoption Hearing Item 6c 5.A.2 Packet Pg. 103 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Future Land Use Element as of Ordinance No. 2018-48 adopted September 25, 2018 DRAFT Density Pool Revisions (XLVII)= Plan Amendment by Ordinance No. 2018-23 on May 8, 2018 Page 1 II. Implementation Strategy Future Land Use Designation Description Section V. OVERLAYS AND SPECIAL FEATURES * * * * * * * * * * * * * * (IV)(IX)(XXV)(XXXII)(XLVII) F. Bayshore/Gateway Triangle Redevelopment Overlay The Bayshore/Gateway Triangle Redevelopment (BGTR) Overlay, depicted on the Future Land Use Map, is within the boundaries of the Bayshore/Gateway Triangle Community Redevelopment Plan adopted by the Board of County Commissioners on June 13, 2000, as updated by Board Resolution 2019-75. The intent of the redevelopment program is to encourage the revitalization of the Bayshore/ Gateway Triangle Community Redevelopment Area (BGTCRA) by providing incentives that will encourage the private sector to invest in this urban area. This Overlay allows for additional neighborhood commercial uses and increased intensity and higher residential densities that will promote the assembly of property, or joint ventures between property owners, while providing interconnections between properties and neighborhoods. The intent of this BGTR Overlay is to allow for more intense development in an urban area where urban services are available. Two zoning overlays have been adopted into the Collier County Land Development Code to aid in the implementation of this Overlay. Within the BGTR Overlay a density bonus pool has been established to incentivize investment within the BGTCRA. The density bonus pool units available to a project are to incentivize redevelopment and to promote investment in the public realm. After the [effective date of Ordinance], all projects utilizing the density pool are subject to the access and public realm requirements. The following provisions and restrictions apply to this Overlay: (XLVII)1. Mixed-Use Development: A mix of residential and commercial uses is permitted. For such development, commercial uses are limited to C-1 through C-3 zoning district uses, except as otherwise provided for in the Mini Triangle Subdistrict; hotel/motel use; theatrical producers (except motion picture), bands, orchestras, and entertainers; and, uses as may be allowed by applicable FLUE Policies. Mixed-use projects will be pedestrian oriented and are encouraged to provide access (vehicular, pedestrian, bicycle) to nearby residential areas. The intent is to encourage pedestrian use of the commercial area and to provide opportunity for nearby residents to access these commercial uses without traveling onto major roadways. Parking facilities are encouraged to be located in the rear of the buildings or in parking structures that may be below, at, or above grade, with the buildings oriented closer to the major roadway to promote traditional urban development. (XLVII)2. Residential uses are allowed within this Overlay. Permitted density shall be as determined through application of the Density Rating System, and applicable FLUE Policies, except as provided below, or as may be limited by a zoning overlay, or as otherwise provided within the Mini Triangle Subdistrict. 3.Non-residential/non-commercial uses allowed within this Overlay include essential services; parks, recreation and open space uses; water-dependent and water-related uses; child care centers; community facility uses; safety service facilities; and utility and communication facilities. (XV)(XXXII)(XXXVII)(XLIV)(XLVII) 4.Density Bonus Pool for mixed use development. Properties with access to US 41 East and/or Bayshore Drive and/or Davis Boulevard (SR 84) and/or the west side of Airport- Pulling Road may be allowed a maximum density of twelve (12) residential units per acre via use of the density bonus pool identified described further in paragraph 1112 Item 6c 5.A.2 Packet Pg. 104 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Future Land Use Element as of Ordinance No. 2018-48 adopted September 25, 2018 DRAFT Density Pool Revisions (XLVII)= Plan Amendment by Ordinance No. 2018-23 on May 8, 2018 Page 2 below, except that no project may utilize more than 97 units – 25% of the total density pool units available, or 10 units, whichever is greater. The 97 unit cap will terminate when the BCC adopts, by LDC amendment, limitations and a cap on the use of the 388 density pool units for any one project. In order to be eligible for this higher density, the project must be integrated into a mixed-use development with access to existing neighborhoods and adjoining commercial properties and comply with the standards identified in paragraph no. 89 and no. 15, below, except for mixed use projects developed developments within the “mini triangle” catalyst project site as identified on the Bayshore/Gateway Triangle Redevelopment Overlay Map. The “mini triangle” catalyst project site is eligible for the maximum density of 12 units per acre, with development standards as contained in the Gateway Triangle Mixed Use Overlay Zoning District zoning overlay, adopted February 28,2006 (Ordinance No. 06-08), and amended December 14, 2006 (Ordinance No. 06-63), and subsequently amended. For projects that do not comply with the requirements for this density increase the criteria established herein for density bonus pool eligibility, their density is limited to that allowed by the Density Rating System and applicable FLUE Policies, except as may be limited by a future the applicable zoning overlay. Properties located within the Mini Triangle Subdistrict are exempt from this paragraph. (XV)(XXXII)(XLIV)(XLVII) 5.Density bonus pool for residential-only projects on Bayshore Drive. Properties having frontage on one or more of Bayshore Drive, Davis Boulevard, Airport-Pulling Road (west side only) or US 41 East, may be allowed to redevelop as a residential-only project at a maximum density of eight (8) residential units per acre via use of the density bonus pool identified in paragraph 11 pool identified in paragraph 12, except that no project may utilize more than 97 units – 25% of the 388 total density bonus pool units available or 10 units, whichever is greater. The 97 unit cap will terminate when the BCC adopts, by LDC amendment, limitations and a cap on the use of the 388 density pool units for any one project. In order to be eligible for this higher density the redevelopment the density bonus pool units, the residential-only project along Bayshore Drive must comply with the following: a.Project shall be in the form of a PUD. b.Project site shall be a minimum of three acres. c.Project shall constitute redevelopment of the site. d.c. All residential units shall be market rate units. d. Project must comply with eligibility criteria in paragraph no.15 below. For projects that do not comply with the requirements for this density increase criteria established herein for density bonus pool eligibility, their density is limited to that allowed by the Density Rating System and applicable FLUE Policies and that of the applicable zoning overlay. Properties located within the Mini Triangle Subdistrict are exempt from this paragraph. 6.Density Bonus Pool for Multi-Family or Mixed Use developments up to 2 acres in size. Up to 2 additional dwelling units per acre, are allowed to be allocated to multi-family or mixed use developments through a limited density bonus pool allocation from the density bonus pool identified in paragraph 12, subject to eligibility criteria listed in a-e below. a.The development shall be within a zoning district or overlay zoning district that permits multi-family development or mixed use development. Item 6c 5.A.2 Packet Pg. 105 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Future Land Use Element as of Ordinance No. 2018-48 adopted September 25, 2018 DRAFT Density Pool Revisions (XLVII)= Plan Amendment by Ordinance No. 2018-23 on May 8, 2018 Page 3 b.The property is limited to a maximum of 2 acres. An allocation request shall not be granted for property that is subdivided after the [effective date of Ordinance], c.The maximum number of additional units is limited to four (4) additional units, and shall not exceed a density increase of 2 additional dwelling units per acre. d.The development must satisfy the development standards of the Bayshore Mixed Use Overlay Zoning District or the Gateway Triangle Mixed Use Overlay Zoning District and applicable standards of the Limited Density Bonus Pool Allocation in the Land Development Code. e.Development must comply with eligibility criteria in paragraph no.15 below. (XV)(XXXII) 67. For parcels currently within the boundaries of Mixed Use Activity Center #16, land uses will continue to be governed by the Mixed Use Activity Center Subdistrict, except residential density may also be increased through the density bonus pool as provided for in paragraphs 4 and 5 through 6, above. The development standards of the Bayshore Drive Mixed Use Overlay Zoning District or Gateway Triangle Mixed Use Overlay Zoning District in the Collier County Land Development Code, whichever is applicable, shall apply to all new development within the Activity Center. (XV)78. Existing Underlying zoning districts for some properties within the Bayshore/Gateway Triangle Redevelopment BGTR Overlay allow uses, densities and development standards that are inconsistent with the uses, densities and development standards allowed within this Overlay. These properties are allowed to develop and redevelop in accordance with the uses within their existing underlying zoning until such time as a zoning overlay is adopted which may limit except for prohibited uses established within section 4.02.16 of the LDC. For such prohibited uses existing as of [effective date of Ordinance], the use may continue to operate as identified within LDC section 9.03.00- Nonconformities. (XV)(XXXII)(XLIV)(XLVII) 89.To qualify for twelve (12) dwelling units per acre, as provided for in paragraph no. 4 above (Density Bonus Pool for mixed use developments), or as otherwise permitted within the Mini Triangle Subdistrict, mixed use projects within the Bayshore/Gateway Triangle Redevelopment BGTR Overlay must comply with the design standards of the Bayshore Drive Mixed Use Overlay Zoning District or Gateway Triangle Mixed Use Overlay Zoning District in the Collier County Land Development Code, whichever is applicable, or in the case of the Mini Triangle Subdistrict, mixed use projects may utilize the design standards set forth in the Mini Triangle Subdistrict and its implementing MPUD zoning. (XXXII)(XLIV) 910. For density bonuses provided for in paragraphs nos. 4 and 5 through 6 above, base density shall be per the underlying zoning district. The maximum density of twelve (12) or eight (8) units per acre shall be calculated based upon total project acreage. The total project acreage may be counted for density purposes. The bonus density allocation is calculated by deducting the base density of the underlying zoning classification from the maximum density being sought. The difference in units per acre determines the bonus density allocation requested for the project. (XV)(XXXII)(XLVII) 1011. Only the affordable-workforce housing density bonus, as provided in the Density Rating System, and the density provided for within the Mini Triangle Subdistrict are allowed in addition to the eligible density provided herein. For all properties, the maximum density Item 6c 5.A.2 Packet Pg. 106 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Future Land Use Element as of Ordinance No. 2018-48 adopted September 25, 2018 DRAFT Density Pool Revisions (XLVII)= Plan Amendment by Ordinance No. 2018-23 on May 8, 2018 Page 4 allowed is that specified under Density Conditions in the Density Rating System, except as provided for within the Mini Triangle Subdistrict. (XV)(XXXII)(XLIV)(XLVII) 11 12. Density Bonus Pool. A maximum of 388 dwelling units are permitted were originally allocated to be utilized in this BGTR Overlay for density bonuses, as provided in paragraphs nos. 4 through 6 and 5 above and paragraph no.14 below. This The 388 dwelling unit density bonus pool corresponds corresponded with the number of dwelling units previously entitled to the Botanical Gardens sites prior to their rezone in 2003 to establish the Naples Botanical Gardens PUD. Projects within the “mini triangle” are not required to utilize this density bonus pool. The Density Bonus Pool will be updated and tracked by the County Manager or designee. The Density Bonus Pool can be increased by Resolution of the Board of County Commissioners through allocation of residential units that are not developed. The residential units not developed will be permanently dedicated to the Density Bonus Pool via a legally recorded instrument that restricts the property from developing the dedicated units in the following circumstances: a. A property with a residential density entitlement transitions to a governmental, civic or institutional use, similar to the transition of the Botanical Gardens site to the Naples Botanical Gardens PUD, or b.A property with a residential density entitlement transitions to a commercial use, or c.A residential development is developed with fewer units than otherwise would be allowed per the eligible density of the underlying zoning district. (XV)(XXXII) 12 13. The Botanical Garden, Inc. properties located in Section 23, Township 50 South, Range 25 East, and shown on the Bayshore/Gateway Triangle Redevelopment Overlay Map, shall be limited to non-residential uses except for caretaker, dormitory, and other housing integrally related to the Botanical Garden or other institutional and/or recreational open space uses. 14.The 9.93± acre Camden Landing Residential Planned Unit Development (RPUD) property located on the northeast corner of Bayshore Drive and Thomasson Road in Section 14, Township 50 South, Range 25 East, and shown on the Bayshore/Gateway Triangle Redevelopment Overlay Map, shall be allowed up to 127 market rate multifamilv dwelling units, limited to townhouse and condominiums. No rental apartments shall be permitted. The maximum density allowed shall be 12.8 dwelling units per acre for a maximum of 127 dwelling units (achieved through the utilization of 97 dwelling units from the existing density bonus pool established within the Bayshore/Gateway Triangle Redevelopment Overlay and 30 base dwelling units for which the site qualifies). A maximum of ninety-seven (97) density bonus pool units, as provided by the Bayshore/Gateway Triangle Redevelopment Overlay (B/GTRO) in the Future Land Use Element of the GMP, are available for this RPUD for a period of seven (7) years from the date of approval of this PUDA. If, after seven (7) years, any of the bonus units have not been utilized, the bonus units shall expire and not be available unless authorized by the Board of Zoning Appeals. 135.For eligibility to utilize the density bonus pool, the project’s vehicular access shall not be gated, and the project shall provide public realm improvements. Public realm improvements are outlined within Objective 1, 2 and 3 of Element 5.3.2 and Objective 3 of Element 5.3.5 of the Bayshore Gateway Triangle Community Redevelopment Plan (adopted by Board Resolution 2019-75); the adopted Bayshore Gateway Triangle Item 6c 5.A.2 Packet Pg. 107 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Future Land Use Element as of Ordinance No. 2018-48 adopted September 25, 2018 DRAFT Density Pool Revisions (XLVII)= Plan Amendment by Ordinance No. 2018-23 on May 8, 2018 Page 5 Community Redevelopment Area Public Arts Plan; and County approved Stormwater Master Plans or County approved Capital Plans for projects within the BGTCRA. The qualifying public realm improvements are specified in section 4.02.16.C.11 of the Land Development Code. 16.Expiration. If units are allocated from the density bonus pool and then not developed, these unused units shall revert back to the density pool in compliance with 4.02.16 of the Land Development Code. # # # # # # # # # # # # # # Item 6c 5.A.2 Packet Pg. 108 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Offices: 3299 Tamiami Trail E., Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com Item 7a May 28, 2021 Bayshore Gateway Triangle CRA Residential Site Improvement Grant (SIG) Site Improvement Grant Applications Current Balance: $163,781.24 Pending Board Approval June 22: $14,133.24 Mike VanderStel, 2500 Lee Street – New Roof - $6356.46 Ozlyn Garden Villas Condominium, 2850 Arbutus Street – parking lot, dumpster- $7,776.78 New Balance: $149,648 New Request: Site Improvement Grant Name: Nicholas and Elizabeth Reid Project Location: 2841 Shoreview Drive Project Scope: Remove concrete driveway and replace with decorative pervious pavers and entry front walk decorative pavers Estimates: One estimate waiting for second estimate, lowest quote will be chosen $25,340.45 New Request: Landscape Improvement Grant Name: Nicholas and Elizabeth Reid Project Location: 2841 Shoreview Drive Project Scope: Remove all non-native plants and replace with Florida Friendly plants and trees Estimates: One estimate waiting for second estimate, lowest quote will be chosen $22,903.58 CRA Contribution for this SIG is $8,000 or less CRA Contribution for LIG is $2500 or less 5.A.2 Packet Pg. 109 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) ITEM 8a CRA PROJECT UPDATES – June 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 is complete. 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 of the new tower is received. Inspection resulted in additional revisions. Building Permit expiration June 26 2021. Parcel 1 – Naples NTD 5.A.2 Packet Pg. 110 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 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. Survey of property identified some issues. Staff is working with legal to determine solution. Following survey, demolition of the warehouse and retail store will begin. Bids to complete minor renovations to Boatyard building in process. Staff is using facility for storage. Following demolition, highest and best use analysis to be conducted. 3.PUBLIC ART PLAN – Draft Plan is complete and approved by CRA Advisory Board and is scheduled for June 22 BCC Meeting. County has posted position for Arts and Cultural Manager (application period closed 052721). 4.17 AC BOARDWALK - Five proposals were received to develop a master plan for the site and design and permit and develop construction drawings for the boardwalk on a 17+/- acre parcel connecting the site to Sugden Regional Park. Short list of 3 proposals were reviewed and ranked by the selection committee. Recommendation to negotiate with the top firm going to the BCC on June 22. 5.BRANDING - Paradise Advertising and Marketing, Inc. – Phase 1 will begin after Public Art Plan has been considered by BCC. 6.BAYSHORE ACCESS MANAGEMENT PLAN – Staff is negotiating with Stantec to develop a scope of work that will do the sub-area modeling of the district as requested by Collier County Growth Management Department (GMD). GMD is reviewing scope of work. 7.COASTERS/SHUTTLE SERVICE – Grant Application not submitted. Option to fund shuttle from CRA funds and will require BCC/CRA approval. Coasters and Posters were distributed the week of November 23 and will continue through the end summer. Results as of April 4, 2021: 285 responses. 221 responded in favor of the shuttle. Those that voted against the shuttle sited waste of tax payer money and it would become a “drunk bus.” Next step is to reach out to business owners to get their interest and comments. 8.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. Bonus Density Comprehensive Plan Amendment and start the public hearing process: June 17 Planning Commission; July 13 BCC Transmittal Hearing. 9.US41 FDOT Safety Improvement Project – Construction is anticipated to begin in August 2021 and there are 300 calendar days of contract time. Tentative completion May 2022. 7 existing light decorative poles are called out be removed as well as the “porkchop” at the corner of Bayshore and US41. 10.Linwood Sidewalk – Safe Routes to School Project – PE – 2022/2023 and Construction 2024/2025 ITEM 8a 5.A.2 Packet Pg. 111 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) 11.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. Laurie Beard (GMD) is project manager 12.Pine Street – FDOT Funded Becca to US41 – PE 2022/2023. Construction 2024/2025. Will coordinate with stormwater study. 13.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 regarding the swales. Kyle Construction awarded the contract. Expect construction to start in early April. Total duration is 40 days. (Attachment 1) 14.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 – Lake Kelly Outfall Ditch Project will be getting underway the week of June 7 starting on the south end of the project. Ditch banks not included in this project, might Capital Improvements Division is open for future discussion once this project is completed. Contact is Dawn Wolfe, 252-5736. 15.April 13, 2021 BCC approved construction contract for the East Naples Community Park Welcome Center,” to Curran Young Construction, LLC, in the amount of $2,965,622.28. 16.Holly Avenue Clean Up – 10.7 tons collected. ITEM 8a 5.A.2 Packet Pg. 112 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Bayshore Gateway Triangle CRA • Bayshorc Beautification MSTU Haldeman Creek MSTU PROJECT UPDATES Tami Scott, June 07, 2021 Thomasson Drive: Progress Meeting No. 50 May 19, 2021 CONTRACT STATUS Time: May 19,2021: Original Contract Time: Time Extensions Weather: Time Extensions Holidays: Time Extensions Other: Allowable Contract Time: Remaining Contract Days: Percent Complete: Original Completion Date: Cun-ent Adj. Completion Date: Sched. Substantial Completion Date: Sched. Final Completion Date: Money: Original Contract Amount: Current Contract Amount: Amount Earned to Date (as of 4/30/21): % Paid to Date: Next Cut-Off Date: Fire Suppression System-Phase 3: Day 379 of418 335/365 4 Days 18 Days 31 Days (CO #2) 418 39 90.67% 0410512021 I 0510512021 05/2812021 I 0612112021 05/26/2021 06/25/2021 $6,022,618.68 Approved Change Orders: co #01 $5,591.16 co #02 $257,631.16 co #03 $29,462.70 CO #04 -$566,125.00 Credit $5,456,493.68 $3,635,220.63 66.62% 5/31/2021 Item 8b Fire Suppression Phase 3 has been approved and the contract with Andrews Siteworks, LLC in the amount of $658,560.00 has been executed. This project will commence on Janua1y 27, 2020, the contractor will start the project at the intersection of Areca Avenue and Basin Street. This project included Areca Avenue, Coco Avenue, Basin Street, Canal Street and Captains Cove. The contract schedule requires a 150-day substantial completion and a 180-day final completion. The construction team Identified a glitch, and we expect a small delay in obtaining additional permits. Andrew Sitework is making the final connection the new waterlines to the existing 18" watermain, this step will require additional work as the existing watermain is lower in the ground than anticipated. Additional Maintenance of Traffic and dewatering methods will be needed. 5.A.2 Packet Pg. 113 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) CRA Parking Lot: CRA parking lot has been approved and the contract with Fort Construction Group of Naples Inc in the amount of $472,772.25 has been executed. This project will commence on Januaty 4, 2021, the contract schedule requires a 150-day substantial completion and a 180-day final completion. Stormwater chamber system has been installed and inspected. The importation and exportation of fill has been complete, the site has been graded. The surveyors have laid out the entire parking lot. Parking lot areas has been backfilled, graded, and compacted. Concrete curbing installed and concrete sidewalk schedule for week of May 25, 2021. We have scheduling delays with some of the key products, decorative concrete block, light poles, PM will prepare a no cost change order for additional time. Delay in products will delay the substantial completion date by 30 days. New completion date of 8-2-2021. Bayshore landscaping and Bridge: Staff is continuing its efforts with landscape beautification. Bridge Baskets have been changed out. MSTU Landscape Contract: Contract is going back out to bid anticipate new bids early June 2021. Moorhead Manor: Item was approved. Storm water: CRA staff is working with Collier County GMD Capital Project Planning, Impact Fees, & Program Management, Stormwater Management Section on a new project titled CRA Bayshore Gateway Triangle Area 4 and Pine, Becca, and Weeks Storm water Improvements. Blot Engineering, Inc of Cape Coral, FL 33904 has been selected as the engineer of record and is waiting to review their proposal. South Bayshore renovation: Staff has been tasked with revisiting this project, additional information from Isles of Collier is needed to access how to move forward. A community meeting will be scheduled for discussion. Sabal Shores street lighting: Staff has been tasked with evaluating the existing street lighting in the sabal Shores community, a community meeting will be scheduled for discussion. CRA staff met with FPL representative on May 21, 2021. Linwood Way: PO has been opened; staff has contracted Hannula Landscaping to schedule the work. 4825 Bayshore Drive: General cleanup of the building has been completed, new gate installed and landscaping out front has started. 2 Item 8b 5.A.2 Packet Pg. 114 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 1 of 7 May 2021 Private Development Update Please Note: Projects with *and highlight have been updated since the last report Zoning Petitions Mini-Triangle MPUD (PUDA): PL20210001100* Location: 1991 and 1911 Tamiami Trail; 2000 and 2054 Davis Blvd. Status: Pre-application meeting scheduled for 6/9/2021 Amend Mini Triangle Mixed Use Subdistrict [companion item Mini-Triangle MPUD- GTMUD-MXD (PL-20210001100)] to allow for the conversion of hotel units to multifamily residential units (not to exceed 491 dwelling units) and to amend the min./max. retail and office square footage for a combined minimum of 25,000 SF office/retail and a maximum of 130,000 SF of office/retail. Mini-Triangle MPUD (PUDA): PL20210001101* Location: 1991 and 1911 Tamiami Trail; 2000 and 2054 Davis Blvd. Status: Pre-application meeting scheduled for 6/9/2021 Amend the Mini-Triangle MPUD-GTMUD-MXD (Ordinance 2018-025) and companion item Mini-Triangle Mixed Use Subdistrict to allow for the conversion of hotel units to multifamily residential units (not to exceed 491 dwelling units) and to amend the min./max. retail and office square footage for a combined minimum of 25,000 SF office/retail and a maximum of 130,000 SF of office/retail. St. Matthew’s House PUD to PUD Rezoning (PUDR)* PL20210000176 Location: 2001 Airport Rd S. Status: First submittal from applicant on 5-24-2021 The applicant is proposing to amend the existing Devoe Pontiac CPUD to expand the PUD boundary to the north and south and change the name of the PUD to St. Matthew’s House Commercial Planned Unit Development (CPUD). The rezone proposes to increase the number of homeless shelter beds from 104 to 150, and request 130,000 square feet of general commercial, office, social service, and warehouse uses. Swamp Axe Worldwide, LLC Alcohol Beverage Waiver– ABW* PL20200002617 Location: 2487 Linwood Avenue Status: Hearing Examiner on May 27, 2021. HEX will issue decision within 30 days but there was no opposition at the hearing. Attended CRA Advisory Board meeting on 05.05.21 Requested action: minimum distance waiver to sell alcohol less than 500 feet from Item 8c 5.A.2 Packet Pg. 115 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 2 of 7 a childcare facility. Contact Information: Internal Report Only Claudine Auclair - claudine@aucconsultant.com; Sean Couturier - swampaxeco@gmail.com Brookside Marina CPUD Rezone: PL20190001540 Location: 2015 and 2025 Davis Blvd. Status: First GMD Review Letter sent out on 8/24/2020. Pending resubmittal from applicant. The applicant is rezoning this property to a Commercial PUD in order to restore wet slips in the western basin and allow for recreational boat rental operations (Freedom Boat Club). Generally, the CPUD is proposing 3 tracts, with permitted uses that range from marina, rental boat operations, wet slips and associated uses. This site qualifies for 311 wet and dry slips, due to their ‘preferred’ ranking under the County’s Manatee Protection Plan. Promenade at the Boat Yard Rezone: PL20210000021* Location:2707 Bayview Drive Status: First GMD Review Letter sent out on 4/9/2021. Pending resubmittal from applicant. This property is currently zoned RSF-4-BMUD-R4 and is proposed to be rezoned to RSF-4-BMUD-W in order to create the necessary space for an outdoor boating storage rack, as part of the boatyard. Promenade at the Boat Yard Rezone: PL20210000020* Location: 2736, 2754, and 2772 Bayview Drive Status: First GMD Review letter sent out on 4/9/2021; Listing of surrounding property owners was requested on 4/21-2021. NIMS held May 11, 2021 The subject properties are currently zoned RSF-4-BMUD-R4 and are proposed to be rezoned to RSF-4-BMUD-NC (neighborhood commercial) to construct a 2-story building with ground level parking, second floor of retail, and a third floor for residential. Naples Boat Yard Variance: PL20200000007 Location: 2775 Bayview Drive Status: Pending Resubmittal from Applicants – Comment letter issued on 3-1-2021; Originally a PUD Rezone, applicants have changed the request to a Variance; Pre- Application Meeting held on 1-22-2020. Discussed at May 11, 2021 NIMS meeting with PL 20210000020. The applicant is proposing a complete site renovation to construct a boat storage facility along the north side of Bayview Dr. This petition requests a variance from the 20-foot rear yard waterfront setback to allow for a building to be 10 feet from the waterfront, and for a small office on the NE corner of the site to be setback back 0 feet from the waterfront. Item 8c 5.A.2 Packet Pg. 116 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 3 of 7 Development Review Petitions Linwood Avenue SDP:PL20210000198 Location: 2411 and 2495 Linwood Avenue Status: Pre-Application Meeting held on 2-17-2021 This site currently contains one two-story office building, and a one-story warehouse/industrial building. This SDP proposes the addition of 4 car storage condo units totaling approximately 11,200 square feet. The existing right-of-way area and access points will have to be brought into compliance with current standards, and a sidewalk will be required to be constructed. Naples Boat Yard Site Improvement Plan (SIP): PL20210000148* Location:2775 Bayview Dr. Status: First GMD Review Letter sent out on 4/13/2021. Pending resubmittal from applicant. The Naples Boat Year is proposing to renovate the concrete dock to accommodate their traveling boat lift. Gateway of Naples SDPA: PL20210000839* Location: Corner of Davis Blvd and US41 (Folio 00386880009 and 00386840007) Item 8c 5.A.2 Packet Pg. 117 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 4 of 7 Status: Requested minor changes to approved SDPA (PL20200000536) on 4/6/2021. Pre-application meeting waived and waiting on applicant submittal. This site has a previously approved Site Development Plan. The applicant is requesting a reconfigured entrance, reduced lane width, regrading, removal of SR84 turn lane per FDOT, added sewer service connection, removal of drainage chambers, and revised control structure. This project includes 24 condo units, 120 hotel units, restaurant space, 204 parking spaces, and 9 stories in height. Metropolitan Naples - Lot 1 SDP: PL20200002428* Location: Mini Triangle, 2000 & 2054 Davis Blvd. Status: First submittal under review and staff comment letter due 06/01/2021. This SDP proposes to develop a 9-story residential tower over a 6-story podium that will contain 270 multi-family units, parking and approximately 7,600sf of commercial uses within Lot 1. All access, drainage, and utility connections for the 1.57ac Lot 1 were previously designed and approved under the Metropolitan Naples PL20200001193. This SDP details the driveway, sidewalk, utility service, downspout, and yard drain connections from the building to the ROW. Metropolitan Naples PPL: PL20200001193* Location: Mini-triangle parcels 2054 Davis Blvd. Status: Pending resubmittal, comment letter issued on 05/20/2021. This project proposes to create 3 separate parcels with the intent to have separate SDP’s for each parcel. WSA Bayshore Boutique Hotel SDP: PL20200001971 Location: SE of Bayshore Drive and Lunar St (Folio 5335336000, 53353320002, and 53353400003) Status: Pre-Application Meeting held on 10-20-2020. Plans have not been submitted for review. This project proposes a two-story commercial building. The first floor will consist of retail commercial. The second floor will contain a 5-bedroom boutique hotel room. Manitoba Subdivision PPL: PL20200002436 Location: 4750 Pine St. Status: Pre-Application Meeting held on 12-16-2020. This project is for a subdivision plats and plans to divide a 1.94-acre lot into 9 individual lots for single-family homes. An application has not been submitted at this time. Bayshore Food Wine Venue SDP: PL20190002611* Location: NE Area of Bayshore Drive and Becca (Folio 71580240005, and 71580220009) Status: Pending resubmittal, comment letter issued on 5-21-2021; Pre-Application Meeting held on 11-19-2019. Item 8c 5.A.2 Packet Pg. 118 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 5 of 7 Proposed 9,350 sq. ft. retail/office/restaurant/warehouse on vacant land. This project is currently seeking to remedy potential turn lane requirements prior to continuing SDP review. Naples Botanical Garden Horticultural Campus SDP: PL20190002586* Location: 4820 Bayshore Drive No activity since Pre-application meeting held on 12-18-2019. Per the Development Fee Schedule, plans must be submitted within 9 months or a new pre-application fee and meeting is required. This will be removed from the next monthly report. The purpose of this application is to modify and expand the previously permitted grow house and recycle center to include the new horticultural center. The horticultural center will include several new various grow/green houses, office building and maintenance shop. Trail Professional Center SDP: PL20200001177* Location: 3080 Tamiami Trail East Status: Review comment letter issued on 04/23/2021. Pending resubmittal from applicants. This project proposes to demolish the existing structure and replace with a new 3-story office building. Approved Projects Sabal Bay PUD Rezone: PL20190002305 Location: South Bayshore Drive Status: Approved by the BCC on 1-26-2021. This PUD is expanding the boundaries to add 102 acres and 230 additional residential units. Developer has agreed to include new parcel in the Bayshore MSTU boundaries following final acquisition of land. Oakes Farms Parking Lot SDP: PL20170004242 Location:1420 Brookside Dr. Status: Under Construction This SDP is for a 96-parking space, 39,000 square foot parking lot with associated stormwater, landscaping and irrigation. Anticipated completion of April 2021. Courthouse Shadows SDPA: PL20200000554 Location: 3290 Tamiami Trail East, Folio 28750000028 Status: Utility Relocation Approved and work has commenced. Courthouse Shadows SDPA: PL20190002368 Item 8c 5.A.2 Packet Pg. 119 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 6 of 7 Location: 3290 and 3420 Tamiami Trail East, Folio 28750000028; 28750000523; 28750000769 Status: Approved on 3-9-2021. This SDPA is for proposed development of 300 units of a multi-family residential community. There will be 5 residential buildings, a clubhouse, detached garages, trash compactor building, maintenance building, a pool amenity area, and an outdoor covered lounge. Fifth Third Bank SDPA: PL20190001097* Location: 2898 Tamiami Trail East Status: Approved on 12-22-2020 Under Construction New Fifth Third Bank at the corner of Tamiami Trail and Bayshore Blvd Doggy Day Care & Storage Units SDP and APR: PL20200000020 and PL20200001991 Location: 2435 Pine Street Status: SDP Approved on 12-15-2020. APR approved on 10-28-2020 This project proposes approximately 7,156 square feet of a dog daycare facility, and a private storage building of approximately 7,852 square feet. The APR requests the reduction of 2 required parking spaces. Sunbelt Rentals SDP: PL20200000188* Location: 2560 Davis Blvd. Status: Approved and construction has commenced Sunbelt Rentals is currently leasing three properties along Davis Boulevard. They are looking to construct a new building on the far east parcel, leave the existing business operational, receive a temporary CO on the new building and complete the site by demolishing the existing building and constructing a new parking and storage area. Nick’s Restaurant and Houka Lounge: PRBD 20200206652 Location: 3091 Tamiami Trail East (Corner of US41 and Andrew Dr.) Status: Approved. This project proposes a restaurant and houka lounge with mainly outdoor dining. The existing building will be renovated to increase the square footage under air and will include an open-air addition. Camden Landing, PUDA and GMPA: PL20190001364 and PL20190001387 Location: 2801 Thomasson Drive, Folio 61840560008 Status: Approved by BCC on 03/09/2021 Proposed amendment to the Cirrus Point PUD to rename to Camden Landing to Item 8c 5.A.2 Packet Pg. 120 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Page 7 of 7 allow 127 multi-family dwelling units, utilizing 97 units from the Bayshore Density Pool. This project is proposing market rate housing, with development standards allowing 4 stories above parking. This project received 97-density bonus unit part of the rezoning and Comprehensive Plan amendment. Bayshore Food Wine Venue Alcohol Beverage Distance Waiver: PL20200001934 Location: NE Area of Bayshore Drive and Becca (Folio 71580240005, and 71580220009) Status: Approved with Conditions (To minimize impact of amplified sound). The request for a waiver of the 500-foot separation between establishments whose primary function is the sale of alcoholic beverages for consumption on-site, to allow for a 100.3-foot separation between the Celebration Food Truck park and the Bayshore Wine and Food Venue. Item 8c 5.A.2 Packet Pg. 121 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) Locations Activity Description/Issues Date Results Status completion date Paver Maintenance Quarterly Safety Check need to walk Bayshore Drive Paver safety checks Paver check on March 29th identified 4 areas for repairs Need extra pavers to complete repairs Light Pole #45 due to accident In front of San Julians taqueria Light pole bent appears truck hit 1/25/2021 No police report found reimbursement from insurance rcvd 4/9/2021 Light Pole #35 due to accident Tami got the insurance and driver information Completely knocked down pole need to use replacements from Thomasson Drive project 4/12/2021 Filed claim and waiting for police report Contractor will replace light pole week of june 7th 05/30/2021 Maintenance Report Item 8d 5.A.2 Packet Pg. 122 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 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 753,097.77 2,956,049.81-2,202,952.04 ** REVENUE Sub Total 9,111,900.00-9,111,900.00-621,999.00-9,403,899.00-8,971,224.01-762,674.99- *REVENUE - OPERATING Su 6,437,900.00-6,437,900.00-6,437,900.00-6,411,824.01-26,075.99- 361170 OVERNIGHT INT 2,795.07-2,795.07 361180 INVESTMENT IN 40,000.00-40,000.00-40,000.00-7,492.18-32,507.82- 362190 LEASE FACILITIES 3,577.76-3,577.76 364220 SURPLUS LAND 6,397,900.00-6,397,900.00-6,397,900.00-6,397,959.00-59.00 *CONTRIBUTION AND TRANS 2,674,000.00-2,674,000.00-621,999.00-2,965,999.00-2,559,400.00-736,599.00- 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 10,063,899.00 753,097.77 6,003,686.43 702,923.79- *PERSONAL SERVICE 446,200.00 446,200.00 446,200.00 14,628.25 263,954.54 167,617.21 *OPERATING EXPENSE 406,400.00 406,400.00 21,999.00 428,399.00 138,469.52 214,431.89 75,497.59 631400 ENG FEES 50,000.00 50,000.00 50,000.00 7,999.00 14,279.12 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 2,400.00 600.00 1,800.00 634210 IT OFFICE AUT 13,300.00 13,300.00 13,300.00 3,325.00 9,975.00 634970 INDIRECT COST 60,500.00 60,500.00 60,500.00 60,500.00 634980 INTERDEPT PAY 6,000.00 6,000.00 6,000.00 13,899.00 2,710.00 10,609.00- 634999 OTHER CONTRAC 207,100.00 207,100.00 21,999.00 229,099.00 98,420.33 49,603.95 81,074.72 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. 123 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local 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 1,300.00 767.80 532.20 641900 TELEPHONE SYS 4.54 4.54- 641950 POST FREIGHT 1,000.00 1,000.00 1,000.00 165.78 834.22 641952 FREIGHT 40.18 40.18- 643100 ELECTRICITY 1,419.80 1,180.20 2,600.00- 643400 WATER AND SEW 4,502.47 1,252.42 5,754.89- 644620 LEASE EQUIPME 2,000.00 2,000.00 2,000.00 1,117.95 2,578.89 1,696.84- 645100 INSURANCE GEN 3,300.00 3,300.00 3,300.00 825.00 2,475.00 645260 AUTO INSURANC 500.00 500.00 500.00 125.00 375.00 646180 BUILDING RM I 45.38 45.38- 646360 MAINT OF GROU 4,510.95 20,694.01 25,204.96- 646430 FLEET MAINT I 200.00 200.00 200.00 112.00 88.00 646445 FLEET NON MAI 300.00 300.00 300.00 36.60 263.40 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 2,208.71 2,791.29 649030 CLERKS RECORD 192.50 192.50- 649100 LEGAL ADVERTI 4,500.00 4,500.00 4,500.00 1,633.02 166.00 2,700.98 649980 REIMBURSEMENT PRI 38,137.17 38,137.17- 651110 OFFICE SUPPLI 3,000.00 3,000.00 3,000.00 368.28 2,631.72 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 200.00 200.00 200.00 221.00 21.00- 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 92.00 932.36 975.64 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 5,525,300.00 1,682,000.00 910010 TRANS TO 001 53,800.00 53,800.00 53,800.00 53,800.00 912870 TRANS TO 287 3,253,000.00 3,253,000.00 3,253,000.00 3,071,500.00 181,500.00 Item 8e 5.A.2 Packet Pg. 124 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available 917870 TRANS TO 787 3,200,000.00 3,200,000.00 3,200,000.00 2,400,000.00 800,000.00 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 256,824.55 83,224.14 340,048.69- ** REVENUE Sub Total 3,200,000.00-3,200,000.00-2,998,515.53-6,198,515.53-2,403,496.76-3,795,018.77- *REVENUE - OPERATING Su 3,496.76-3,496.76 361170 OVERNIGHT INT 1,460.79-1,460.79 361180 INVESTMENT IN 2,035.97-2,035.97 369300 REIMB FOR PY EXPE 5,000.00-5,000.00 *CONTRIBUTION AND TRANS 3,200,000.00-3,200,000.00-2,998,515.53-6,198,515.53-2,400,000.00-3,798,515.53- 481187 TRANS FRM 187 3,200,000.00-3,200,000.00-3,200,000.00-2,400,000.00-800,000.00- 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 6,198,515.53 256,824.55 2,491,720.90 3,449,970.08 *OPERATING EXPENSE 100,000.00 100,000.00 133,400.00 200.00 233,600.00 4,471.80 31,693.70 197,434.50 631650 ABSTRACT FEES 7,600.00 7,600.00 37.50 7,562.50 631800 ENVIRONMENTAL 25,000.00 25,000.00 25,000.00 634980 INTERDEPT PAYMENT 2,941.00 2,941.00- 634999 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 639990 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 4,471.80 28,715.20 66,813.00 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 4,018,000.00 252,352.75 2,346,481.44 1,419,165.81 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 1,900,000.00 252,352.75 228,460.94 1,419,186.31 *GRANTS AND DEBT SERVIC 200,000.00 200,000.00 247,115.53 200.00-446,915.53 113,545.76 333,369.77 884200 RESIDENTIAL R 200,000.00 200,000.00 247,115.53 200.00-446,915.53 113,545.76 333,369.77 *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. 125 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local 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 8,545.76 168,781.24 ** 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 369300 REIMB FOR PY EXPE 5,000.00-5,000.00 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 100,000.00 100,000.00 169,588.53 269,588.43 100,000.00 169,588.53 ** EXPENSE Sub Total 100,000.00 100,000.00 169,588.53 269,588.43 100,000.00 169,588.53 *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 27.00-269,588.43 100,000.00 169,588.53 884200 RESIDENTIAL R 100,000.00 100,000.00 169,615.53 27.00-269,588.43 100,000.00 169,588.53 Fund 787 Project 50197 Residential Grants Fund 787 Project 50198 Commercial Grants Item 8e 5.A.2 Packet Pg. 126 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local 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 634980 INTERDEPT PAYMENT 2,941.00 2,941.00- 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 4,471.80 2,146,773.20 600,355.00 ** EXPENSE Sub Total 600,000.00 600,000.00 2,151,600.00 2,751,600.00 4,471.80 2,146,773.20 600,355.00 *OPERATING EXPENSE 100,000.00 100,000.00 33,600.00 133,600.00 4,471.80 28,752.70 100,375.50 631650 ABSTRACT FEES 7,600.00 7,600.00 37.50 7,562.50 631800 ENVIRONMENTAL 25,000.00 25,000.00 25,000.00 639990 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 4,471.80 28,715.20 66,813.00 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. 127 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Fund / Comm Item BCC Adopt Budget CarryF Amendme Amendment Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50207 BAYSHORE CRA PROJEC 500,000.00 500,000.00 252,352.75 228,460.94 19,186.31 ** EXPENSE Sub Total 500,000.00 500,000.00 252,352.75 228,460.94 19,186.31 *CAPITAL OUTLAY 500,000.00 500,000.00 252,352.75 228,460.94 19,186.31 763100 IMPROVEMENTS 500,000.00 500,000.00 252,352.75 228,460.94 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. 128 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Bayshore Open Cases for June 2021 Meeting Case Number Case Type Description Date Entered Location Description Detailed Description CESD20180006864 SD Open 05/02/2018 2579 Andrew Dr Installing an outside stairwell no permits CEPM20180010632 PM Open 08/21/2018 End of Mangrove Street Seawall is severely damaged and in need of repair CESD20180010777 SD Open 08/24/2018 2727 Bayshore Drive, Unit 106 Interior renovations without a permit, see Contractor Licensing Case CECV20180010498. CESD20190006401 SD Open 05/28/2019 2617 HOLLY AVE - 50890640002 Complainant stated that behind main house there is a small shack that has utilities hooked up to it and there are people living in there as a rental. CEPM20190009270 PM Open 07/30/2019 2965 LUNAR ST - 53353080009 Complainant stated that the property has been vacant for over a year, overgrowth and debris throughout. CEPM20190014027 PM Open 11/20/2019 2978 Poplar St - 29831080005 Structure with roof and siding damage. CEPM20200000363 PM Open 01/10/2020 2862 Arbutus St - 81780360005 (note: CC Prop Appr. does not recognize these "common area" address points) permit number: PRBD20190522726. This permit is linked to 2862 Arbutus St - 81780360005 Docks that are failing and starting to fall into the water. Hazard for boats in the area. CESD20200002597 SD Open 03/09/2020 327 Pier A Folio #00388200001 Unpermitted deck and sliding glass doors, see Contractor Licensing Case . CESD20200003700 SD Open 04/07/2020 3 Crooked Ln - 59980880003 betharbo@comcast.net St. George Grinnan 703-585-5138 (Owner) patrick@plyre.com Patrick Lyons 941- 882-0728 (Contractor) Refurbished 3 weeks ago without permits. People had gone in and out since the order has been under effect. CENA20200006121 NA Open 06/09/2020 61839440003 - 3175 KAREN DR grass & weeds in excess of 18". Also accumulation of vegetative debris. CENA20200006128 NA Open 06/09/2020 61840320002 - 3155 KAREN DR Grass & weeds in excess of 18", and, vegetative debris on this unimproved lot. Item 9b 5.A.2 Packet Pg. 129 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Bayshore Open Cases for June 2021 Meeting CESD20200007077 SD Open 07/02/2020 2575 Barrett Ave - 81730600003 No permit for shed in rear, fence & awning in front of house. Also, it appears the back porch is falling apart. CENA20200007348 NA Open 07/13/2020 Behind 122 Jeepers Dr - CRA Parcel - 61840960103 Easement between two fences has exotics, high grass & trees encroaching into callers property CENA20200010414 NA Open 09/24/2020 50891000007 - 2596 HOLLY AVE Prior cases : CENA Grass & weeds in excess of 18". Also - vegetative debris. Inclusion to Mandatory lot Mowing propgram as of today 10/8/2020 CEAU20200011144 AU Open 10/14/2020 69 River Drive Harmony Shores (61841680000)Unpermitted fence, see Contractor Licensing Case CECV20200010963. CEPM20200011324 PM Open 10/19/2020 2715 Holly Ave - 50890360007 Tenant called her walls are coming apart form the water damnage, the a/c is leaking, mold in the carpet and the bathrooms, and she has a rat problem. She is moving,m but doesnt want next tenant to suffer a she has. CESD20200012115 SD Open 11/10/2020 2775, 2781, and 2815 Bayview Dr - Orick Marina 61835200001 - 2775 BAYVIEW DR Orick Marine on Bayview has built/installed additional boat lifts without permits. CEAU20200012394 AU Open 11/19/2020 48170560005 - Parking lot on Bayshore between Shoreview & Bayview Drives Fence in need of repair or replacement. CELU20200013216 LU Open 12/10/2020 Vacant lot on east side of Bayshore Drive across from Weeks Ave - 71580220009 (****AIMs ??*****)Homeless camp on vacant land. (****AIMs ??*****) CEPM20200013712 PM Open 12/23/2020 50890680004 - 2605 Holly Ave Property has a mobile home on it that the owner feels should be condemned. He has occupants in the mobile home that will not leave and that he is trying to evict. He would like to see if the County could inspect the mobile home and deem it unhabitable so the occupants would have no choice but to move out. He then intends to demolish the mobile home. CESD20210000333 SD Open 01/11/2021 48171880001 - 2672 GULFVIEW DR New dock and boat lift installed without the required permitting. CENA20210000449 NA Open 01/14/2021 71580220009 (1st vacant parcel - Bayshore) Exotics on unimproved parcel. ***** AIMs ***** CENA20210000451 NA Open 01/14/2021 71580240005 (2nd vacant lot - Bayshore) **** AIMs **** Exotics on vacant parcel. (2nd lot - Bayshore) **** AIMs **** Item 9b 5.A.2 Packet Pg. 130 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Bayshore Open Cases for June 2021 Meeting CENA20210000685 NA Open 01/21/2021 71780240009 - 3181 BAYSHORE DR Garbage & debris on the parcel, silt fence is falling over, exotics (pepper hedge) on parcel CEPM20210000793 PM Open 01/25/2021 50890480000 - 2665 HOLLY AVE Mobile home has severe fire damage CESD20210001113 SD Open 02/01/2021 81731640004 - 2528 BARRETT AVE Multiple sheds and accessory structures. (Bayshore CRA) CENA20210001924 NA Open 02/24/2021 81780240002 - Unimproved lot at the west end of Becca Ave High grass & weeds in excess of 18" CELU20210002281 LU Open 03/08/2021 71780600005 - 3241 SABAL CT Vacant lot being used as a staging area for materials not related to the scope of work for the existing permit. CEPM20210002299 PM Open 03/09/2021 29280440005 - 2648 VAN BUREN AVE House has shed in backyard that is old and rusted with a bunch of rats in it. CELU20210002753 LU Open 03/22/2021 Parcel # 29281140003 - 2733 Van Buren A couple weeks bringing in fill by truck loads soil to property still sitting there and elevating the property higher than neighboring property without any permits. No building permits no ROW permit no permits. CESD20210002756 SD Open 03/22/2021 50891160002 - 2650 HOLLY AVE Unsafe half demolished structure taken down without any permits. Safety hazard. Property is also not being maintained. CELU20210003296 LU Open 04/05/2021 3092 Coco - - actually 71781600004 - 3092 BASIN ST CRA - A large refrigerator has been by the front door that has been there over a month. Tenants, in the unit where the refrigerator is, may be operating their business out of the back of this property. Reported to be actively loading, unloaded, prepping materials or many other activities early mornings, so it may be hard to catch them in the act. CEPM20210003587 PM Open 04/13/2021 Across from Shadownlawn school, near church. Shadowlawn Dr Utility box with graffiti. CELU20210004346 LU Open 04/29/2021 29830040004 - 2880 BECCA AVE For the past 3 years Celebration Park has been loading beverages to their establishment illegally in Bayshore. This morning at 8:38am there is a semi parked on Bayshore unloading going to the park. In the ordinance for the park it clearly states deliveries for the venue are strictly to only be done in the small 13 spot parking lot. Please look into all of these illegal deliveries. Item 9b5.A.2 Packet Pg. 131 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Bayshore Open Cases for June 2021 Meeting CEV20210004656 V Open 05/05/2021 61380360001 - 1942 DANFORD ST Inoperable vehicle (driver side rear wheel & tire missing) CELU20210004819 LU Open 05/10/2021 Thomasson Dr - Across from Century Link by Park. 00395680203 Homeless camp beginning to be established on property CENA20210004887 NA Open 05/11/2021 60155000500 litter CEPM20210004918 PM Open 05/12/2021 71781320009 - 3385 BAYSHORE DR (mixed use building @ Coco & Bayshore) Property maintenance issues including damage post office boxes support, garbage being spread out by vultures, broken/boarded window in residence, untagged grey BMW. CELU20210004925 LU Open 05/12/2021 71781320009 - 3385 BAYSHORE DR Noise, traffic, garbage thrown with bottles breaking at 0300am, garbage cans left for days on the street etc., landscape not maintained, power washing at 10pm CENA20210005006 NA Open 05/13/2021 607 Glades St Corner of Glades and Adams Ave W. Observed litter/trash/broken mirrors and old discarded couch and chair on property. (observed from Glades St) . Also check for unlic inop vehicles. CEV20210005088 V Open 05/17/2021 2047 Mills Ln - 51691160201 Construction trailer in back alleyway Item 9b5.A.2 Packet Pg. 132 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Case Number Case Type Description Date Entered Location Description Detailed Description CESS20210005319 SS Closed 05/21/2021 Southwest corner of US 41 & Bayshore (Gulfgate Plaza)"Gun Show" snipe sign with no permit in the ROW CESS20210005317 SS Closed 05/21/2021 ROW in front of CVS - NE Corner of US 41 & Shadowlawn "Gun Show" snipe sign with no permit in the ROW CESS20210005316 SS Closed 05/21/2021 Northwest corner of of Shadowlawn and US 41 "Gun Show" snipe sign with no permit in the ROW CESS20210005314 SS Closed 05/21/2021 SE corner of Bayshore & US 41 "Gun Show" snipe sign with no permit in the ROW CEROW20210005287 ROW Open 05/21/2021 2626 Holly - 50891120000 CEROW20210003023 closed due to new owner. Expired ROW Permit CENA20210005162 NA Closed 05/19/2021 Bayshore area -Becca & Pine Multiple abandoned shopping carts in the ROW CEV20210005108 V Closed 05/18/2021 Becca & Arbutus (Ozlyn Garden Villas)Red 63 Ford Ranchero appears to be inoperable and has no tag CESS20210005106 SS Closed 05/18/2021 Thomasson & Acadia "Junk Cars" snipe sign connected to a county street sign in the ROW CES20210005102 S Closed 05/18/2021 Sandpiper & US 41 "Match Weekend" sign in median CEV20210005088 V Closed 05/17/2021 2047 Mills Ln - 51691160201 Construction trailer in back alleyway CES20210005065 S Closed 05/17/2021 Becca & Bayshore Garage sale sign at corner of Becca & Bayshore in the ROW. CENA20210005006 NA Open 05/13/2021 607 Glades St Corner of Glades and Adams Ave W. Observed litter/trash/broken mirrors and old discarded couch and chair on property. (observed from Glades St) . Also check for unlic inop vehicles. CELU20210004925 LU Open 05/12/2021 71781320009 - 3385 BAYSHORE DR Noise, traffic, garbage thrown with bottles breaking at 0300am, garbage cans left for days on the street etc., landscape not maintained, power washing at 10pm CEPM20210004918 PM Open 05/12/2021 71781320009 - 3385 BAYSHORE DR (mixed use building @ Coco & Bayshore) Property maintenance issues including damage post office boxes support, garbage being spread out by vultures, broken/boarded window in residence, untagged grey BMW. CENA20210004887 NA Open 05/11/2021 60155000500 litter CELU20210004819 LU Open 05/10/2021 Thomasson Dr - Across from Century Link by Park. 00395680203 Homeless camp beginning to be established on property CES20210004710 S Closed 05/07/2021 Sandpiper & US 41 "Junk Cars" sign attached to a utility pole in the ROW. CES20210004708 S Closed 05/07/2021 Commercial Drive and US 41 www.DropCops.com snipe sign in the ROW CES20210004707 S Closed 05/07/2021 Palm Street & 41 intersection.Snipe sign (www.dropcops.com) on a utility pole in the ROW. Item 9b 5.A.2 Packet Pg. 133 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local CENA20210004706 NA Closed 05/07/2021 Bayshore area.Multiple abandoned shopping carts in the ROW. CES20210004704 S Closed 05/07/2021 Across from 8001 Bayshore Junk Cars sign on utility pole in the ROW. CELU20210004668 LU Closed 05/06/2021 (Left) 3180 Thomasson Violator Address: 3040 Thomasson Drive 52600360004 - easternmost parcel of Thomasson Village LLC site to maintain. Also there is a net not covering dirt as they should. Note: After verifying the info, the actual complaint is construction vehicles accessing the NIAN construction site by crossing the complainant's driveway. JJ CES20210004659 S Closed 05/05/2021 Dominion Drive Junk Cars sign on the ROW CES20210004658 S Closed 05/05/2021 Poplar Way Snipe sign - Junk Cars - in ROW on Poplar on a Stop Sign CES20210004657 S Closed 05/05/2021 Lombardy & Thomasson Junk Cars sign in the ROW @ Lombardy & Thomasson CEV20210004656 V Open 05/05/2021 61380360001 - 1942 DANFORD ST Inoperable vehicle (driver side rear wheel & tire missing) CEV20210004557 V Closed 05/04/2021 50890640002 - 2617 HOLLY AVE Junk vehicle with no tag CELU20210004346 LU Open 04/29/2021 29830040004 - 2880 BECCA AVE For the past 3 years Celebration Park has been loading beverages to their establishment illegally in Bayshore. This morning at 8:38am there is a semi parked on Bayshore unloading going to the park. In the ordinance for the park it clearly states deliveries for the venue are strictly to only be done in the small 13 spot parking lot. Please look into all of these illegal deliveries. CEV20210004298 V Closed 04/28/2021 74412000006 - 3508 TAMIAMI LN Vehicle with no license plate. CEV20210004275 V Closed 04/28/2021 48173280007 - 3470 BAYSHORE DR Cars parked on the grass on the Riverview roadside of 3470 Bayshore. CEV20210004260 V Closed 04/27/2021 48172600002 - 2723 RIVERVIEW DR White vehicle parked on the grass on the ROW. CEV20210004258 V Closed 04/27/2021 48172120003 - 2800 GULFVIEW DR Green Jeep parked on the grass in the ROW CEROW20210004232 ROW Closed 04/27/2021 Folio# 63862120000--lot directly across from the Family Dollar at corner of New Market and Escambia St. Roadside sales of watermelon and fruit along sidewalk at folio# 63862120000--lot directly across from the Family Dollar at corner of New Market and Escambia St. CEAU20210004153 AU Closed 04/23/2021 RESIDENTIAL 2464 sunset ave Its not abandon and its not under construction .A 6 ft industrial galvanized fence surrounding a residence in a residential neighborhood . CEV20210004125 V Closed 04/23/2021 53350360007 - 4095 FULL MOON CT Working on vehicle in driveway - no engine or license plate CESD20210004123 SD Closed 04/23/2021 53350400006 - 4075 FULL MOON CT Built a deck in the rear w/o permit. No GFCI outlets in bathrooms Item 9b 5.A.2 Packet Pg. 134 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local CELU20210004120 LU Closed 04/23/2021 48173280007 - 3470 BAYSHORE DR *** DUPLICATE CASE - CESD20210004109 *** Boat storage rack put 15ft from callers home. Boats are over top of his house. *** DUPLICATE CASE - CESD20210004109 *** CEA20210003973 A Closed 04/21/2021 2642 storter avenue- Naples 34112 raising chickens in back yard numerous rats attracted to this Item 9b 5.A.2 Packet Pg. 135 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local David J. Slobodien Obituary One month before the Summer of 1952, the lives of Sally and Howard Slobodien were immeasurably changed when they brought the first of four beautiful sons into the world. With sparkling blue eyes and a wry smile, over the next 68 years, David Joseph Slobodien would capture the hearts and minds of many with warmth, grace, intellect, and passion. His warmth and passion were embodied by his unwavering, everlasting love for his life partner, Bonnie MacMillin, with whom he fell head over heels in love as freshmen at the College of Wooster in 1970. By June 1974, they were husband and wife - a union of best friends that would last 47 years. This young, married couple began their life together in St. Louis where Dave earned JD and MBA degrees from Washington University in 1977. By the time they returned to Metuchen, NJ, they were the proud parents of three beautiful children: daughter, Anne, and twins, Mark and Phil. After a successful career as a corporate attorney with Dun & Bradstreet, Dave began an exciting new chapter of world travels, doting on their children, celebrating the arrivals of five grandchildren, and achieving a sub-10 golf handicap. Dave was the embodiment of a joiner, a doer, and a leader. Would you serve on our board, Dave? Sure! How can I help? Starting with the First Presbyterian Church of Metuchen and the Raritan Bay Medical Center, Dave’s presidencies of the Black Tie club (Washington, DC), the Metuchen/Edison Exchange Club, the Metuchen Hunt & Riding Club, and the Windstar Club Charitable Foundation would create lasting, meaningful changes. The Board of Directors of Windstar on Naples Bay Country Club benefited from his eight years of service. Opera Naples was looking forward to his leadership as Treasurer. A recent appointment to the Bayshore/Gateway Local Redevelopment Advisory Board was yet another nod to his influence and community impact. Dave and Bonnie explored the world by air, land, and sea. An avid reader and lifelong learner, Dave enjoyed spirited conversations on topics ranging from politics and law to cooking and popular culture. Dave craved new experiences, foods, and ideas. Dave is survived by his life partner, Bonnie; three adored children and their spouses (Anne and Jimmy Hauer of Rockville, MD; Mark and Rachael of Alexandria, VA, and Phil and Shannon of Midlothian, VA); five loving grandchildren (JP, Lexi, Michael David, Mackenzie, and Anna Claire); three brothers and sisters-in-law (Don and Amy, Dan and Sandy, and Doug and Elaine Whiting); his Aunt Gail and Uncle Stan; niece Kelly; and nephews Ben, Brook, Robin, Lee, and Christopher. Dave defined his own life as family-first. He was faithfully devoted to Bonnie, to his children and their children, his brothers, and his aunt and uncle. Family was - and would always be - his Number One priority. Cremation was immediate and private. A “Celebration of Life” will be held at Windstar on Naples Bay on November 13, 2021. In lieu of flowers, please consider a donation in Dave’s memory to the Windstar Club Charitable Foundation, 1700 Windstar Blvd., Naples, FL 34112-4200. Item 10a 5.A.2 Packet Pg. 136 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) ALERT Collier Collier County encourages all residents to sign up for Alert Collier, the County's new mass notification system. When you sign up with Alert Collier you can enter up to five addresses within the County boundaries that you would like to receive emergency alerts about. Enter your home, work, relative, school or any other address that's important to you. Should an alert be issued for that location, you will receive a notification. You can sign up with your cell phone to receive calls and/or text messages, your email address(es), home phone, business phone and hearing impaired device. Collier County encourages you to also download the Everbridge Public Safety app (free in the iOS, Android and Windows app stores), this app will allow you to see all public notifications issued across the State and Country by other Everbridge users. Live in Lee county but work in another County? No problem you can receive their emergency alerts just by having the app installed. So, create a contact on your phone for Alert Collier, the caller ID our alerts will come from is 239-252-8000 and the short code our texts will come from is 89361 and 87844. Save Alert Collier as a contact today! If you would like to sign up for emergency ONLY text messages, text COLLIERFL to 888777. Please note that this does NOT sign you up for our automated weather alert services. Sign Up At: www.CollierCountyFL.Gov/AlertCollier Item 10b 5.A.2 Packet Pg. 137 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle AFTER ACTION REPORT Each attendee shall complete this form after attending: •Seminar, Conference, Training or Professional Development (provided by non-county employees) •Demonstration or Tour (provided by non-county employees) •Off-site event (e.g. hosting an event) If multiple SHWMD employees attended, complete one form for all attendees/hosts. TRAINING/EVENT NAME: DATE: # of hours: LOCATION AND ADDRESS: CEUs/PDHs Achieved:____________ CERTIFICATION RECEIVED: ☐ YES ☐ NO ASSOCIATED CERTIFICATION: EVENT & HOSTING ORGANIZATION: OVERVIEW OF EVENT/TRAINING HOW WAS EVENT/COURSE APPLICABLE TO DIVISION GOALS APPLICABILITY TO ROLE (Takeaways/what I learned) ______________ ____________________ SIGNATURE DATE Item 10c 5.A.2 Packet Pg. 138 Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local Redevelopment Advisory Board - June 7, 2021) CleanupDateLocationTotal CleanUp CostsTires TonsBiomass (Tons)C&D (Tons)Landfill Disposal CostsLandfill Material TotalsNumber of RolloffsNumber of ResidentsHHW Material (pounds)HHW Material Tons HHW CostsNC21‐001Thomason Dr Thomason Dr $0.00NC21‐002 February 20, 2021 GG Estates W. TN $7,173.08 15.75 1.04 17.13 $4,535.70 33.92 15 160 7816.96 3.91$2,637.37NC21‐003 February 27, 2021 GG Estates E. TN $10,980.95 24.66 0.32 12.69 $5,857.35 37.67 13 121 8984.20 4.49$5,123.60NC21‐004 March 13, 2021 Estates Library $881.185.48 $459.44 5.48 4 31 2441.20 1.22$421.73NC21‐005 March 6, 2021 Forestry Station $1,470.38 2.345.99 $955.67 8.33 5 42 1809.50 0.90$514.71Earth DayApril 22, 2021Goodwill0.3517033.65 8.52$6,426.58NC21‐006May 1,2021Immokalee $2,533.95 5.15 0.73 10.90 $1,945.10 16.78 10 53 2684.50 1.34$588.86NC21‐007May 8,2021Holly Ave $1,151.989.56 $801.51 9.56 3 45 1220.50 0.61$350.47NC21‐00$0.00$0.00 0.00TOTALS$20,505.58 48.25 1.36 41.29 $11,808.17 85.4041,990.51 21.00$16,063.31Pursuant to Resolution 2020‐154 Waiver of tipping fees not to exceed $4,000 per cleanup HHW paid from Fund 470‐173462SMS CODEMaterialFY21 RR Cost170 Tires FY21 RR Cost $193.79329 Biomass FY21 RR Cost $45.51627 C&D FY21 RR Cost$83.84MaterialWeightPriceUnitLatex Paint Visual Observation $0.18 per poundOil Based Paint 55 gall drum =62 poundsOil Based Paint estimated # of drums$110.36 per 55 gal. drumFlammables estimated # of drums$110.36 per 55 gal. drumCorrosives ( Acids & Ba55 gall drum = 62 poundsCorrosives ( Acids & Baestimated # of drums $180.92 per 55 gal. drumToxics55 gall drum =62 poundsToxicsestimated # of drums$281.82 per 55 gal. drumOxidizers30 gall drum =27 poundsOxidizersestimated # of drums$343.91 per 30 gal. drumTVs30$0.06 per poundElectronics other4‐$0.02 per poundPropane odd 30 and 40lb, helium$6.00 EachPropane1lb and 20 lb $1.00 Eachflourescent bulb (6')0.88$0.78 EachHIDs0.5$1.00 EachAntifreeze (gallons)9.4$0.35 per gal antifreezeCar/Marine Batteries (40‐$0.13 per pound (40 avg)Other Batteries (pounds) $0.55 per poundGasoline waste (gallon6.3$0.50 per gallonUsed Oil 7.4$0.00 per gallon*62lbs HHW/DRUM: containers are packed surrounded by lightweight vemiculite and containers are usually not fullNeighborhood Cleanup Annual Trending AnalysisItem 10c5.A.2Packet Pg. 139Attachment: BGTCRA Agenda Packet 6-07-2021 (16366 : Bayshore Gateway Triangle Local