Bayshore Beautification MSTU Agenda 10/06/2021
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
. Bayshore Beautification MSTU
AGENDA
October 6, 2021 - 5:00 PM
Hybrid Virtual Zoom Advisory Committee Meeting
3299 Tamiami Trail E 3rd Floor BCC Chambers, Naples, Florida 34112
Chairman Maurice Gutierrez
Robert Messmer, Sandra Arafet, George Douglas, James Bixler, Susan Crum, John Smith
1. Call to Order Roll Call
2. Pledge of Allegiance
3. Adoption of Agenda
4. Approval of Minutes
a. July 14, 2021 (Attachment)
5. Landscape Maintenance Report –
6. Community / Business Presentations
7. Old Business
a. Hamilton Ave Project Update – Barry Williams
b. Access Management Plan Proposal update
c. Del’s Corner Dedication – November 5
d. NBG Fair Share Contribution
8. New Business-
a. 2022 Calendar (Attachment) (Action Item)
9. Staff Report
a. CRA Directors Project Report (Attachment)
b. Project Manager Report - Tami Scott (Attachment)
c. Private Development Update (Attachment)
d. Maintenance Report (Attachment)
e. Financials - (Attachment)
10. Correspondence and Communication
11. Public Comments
12. Staff Comments
13. Advisory Committee Comments
14. Next Meeting Date
a. November 3, 2021 @ 5pm
15. Adjournment
4.A.2
Packet Pg. 33 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Item 4a
1
July 14, 2021 Meeting Minutes
BAYSHORE BEAUTIFICATION MSTU MINUTES OF THE JULY 14, 2021 MEETING
The meeting of the Bayshore Beautification MSTU Advisory Committee was called to order by
Maurice Gutierrez at 5:10 p.m. located on the 3rd floor of the Administration Building.
I.Roll Call: Advisory Board Members Present: George Douglas, Maurice Gutierrez,
John Smith, Susan Crum, Sandra Arafet and Jim Bixler attended in person. Excused
Absence Bob Messmer
MSTU Staff Present: Debrah Forester, CRA Director; Tami Scott, Project Manager;
and Shirley Garcia, Operations Coordinator.
II.Pledge of Allegiance: Led by Maurice Gutierrez.
III.Adoption of Agenda: Ms. Forester added 7c. Sabal Shores street lighting survey and
7d. Flag Duty. She noted attachments that were provided at meeting regarding
Christmas Decorations, Private Development Update and 10b. Donna Fiala Bayshore
Article. George Douglas made a motion to accept the Agenda, second by Sandra Arafet.
Motion passed unanimously.
IV.Adoption of Minutes: Sandra Arafet made a motion to accept the previous meeting
minutes as written, George Douglas seconded. Passed Unanimously.
V.Landscape Report:
a.Update on Landscaping—Aaron Gross, Ground Zero Landscaping— Aaron
Gross presented his landscape report. The landscape crew have been out doing
their weekly maintenance on Bayshore Drive they have been doing some pruning
on South Bayshore Drive to Holly Ave. and herbicides and pesticide spraying
due to the amount of rain.
VI.Community / Business Presentations:
VII.Old Business:
a.Thomasson Drive Closeout- Tami Scott provide the update on closing out the
project, some lingering items before they close it out completely. Sandra Arafet
did have some concerns that the swales are holding too much water and maybe
clogged. Ms. Scott wanted to clarify that the swale was intended to capture the
water and she is monitoring it to ensure that the water is receding and that it is
4.A.2
Packet Pg. 34 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Item 4a
2
not clogged but that is the intention is to keep the water off the road and to not
overflow onto properties.
b.Landscape Contract- Ms. Scott provided the 3 bids received for the new
contractor and A&M was the lowest bidder. The contract includes 7 areas
including the new Thomasson Drive enhancements. Maurice Gutierrez asked if
staff had any experience with A&M and Ms. Forester commented that the
company has the current Immokalee MSTU landscaping contract. George
Douglas made a motion to accept the bids as presented, second by Sandra Arafet.
Passed unanimously.
c.Sabal Shores Lighting Survey- Ms. Scott provided the update on the survey and
that it will be out on August 1st until December 30th.
d.Flag Duty at the Roundabout- Ms. Scott went over the request for volunteers
to pick up flag duty and get an email to lower and raise the flag when the email
notification comes in. Ms. Scott would like to give the key and flag crank to the
primary person who is George Douglas and Sandra Arafet’s husband will be back
up when Mr. Douglas is not available.
VIII.New Business:
a.Christmas Decorations- Ms. Scott provided the update on Christmas
Decorations meeting that staff had with Jim Bixler. The staff will be going out to
bid and the costs would be approved by the committee. Maurice Gutierrez made
a motion not to exceed $30,000, Sandra Arafet second the motion. Approved
unanimously.
b.New Banners Discussion- Ms. Scott mentioned the two banners that were put up
on the lightpoles at Thomasson roundabout as examples to get feedback from the
Committee to which one they prefer. George Douglas asked if they could just put
up temporarily around the roundabout and think about the rest later on. Ms. Scott
agreed. George Douglas said a holiday decoration of some sort like a snowflake
or something on the 8 poles for the holiday. Sandra Arafet suggested they wait as
well. Maurice Gutierrez suggested we work with the Botanical Garden again and
get some suggestions for their events too.
c.Thomasson Drive Swales- Ms. Scott mentioned this item is a partnership with
Botanical Garden to develop a bio-swale and it is a working stormwater swale.
Ms. Forester asked if the committee likes the idea, and if they would support it
the agreement would have to go to the board of county commissioners to be
approved. Sandra Arafet shared some of her concerns about the illegal parking
all over Hamilton Avenue down Thomasson Drive on the weekend and almost
every weekend and especially holidays. Ms. Forester suggested staff working
4.A.2
Packet Pg. 35 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Item 4a
3
with Parks and Recs and put some signage for all cars will be towed and utilizing
Dels’ property for any overflow parking and charging a fee.
IX. Staff Reports:
a. CRA Directors Report- Ms. Forester provided the report and highlighted some
of the projects. Del’s is working on getting the demo completed, Ms. Scott had
some suggestions on putting the Del’s corner sign to hang under the banner poles.
The public art plan was approved at the Board meeting and the next step is
working on a sub-committee and the mural ordinance. The land code regulations
are moving forward. The BCC did approve the bonus density pool amendment
and it was transmitted to the State for review. The land regulations had some
changes as recommended by staff and is moving forward. The current versions
are posed on the BGTCRA website.
b. Project Manager Report- Tami Scott highlighted a couple of projects:
• Fire Suppression III the final completion will be on 7/30/21.
• CRA Parking lot has a final completion date of 8/19/21.
• Moorehead Manor is moving forward, the wall is going in and all new
landscaping.
c. Maintenance Report: Ms. Forester provided the current maintenance
report, if anyone had any questions.
d. Financials: The financial reports were presented and noted the FY22 budget
starting in October.
X. Correspondence and Communications:
a. Resident Correspondence for Thomasson Drive Project - Ms. Forester provided the
correspondence from a resident on the successful. This correspondence went to all
the Commissioners and recognized the hard work by staff.
b. Bayshore Article from Donna Fiala – Attached the article Ms. Fiala wrote about all
the wonderful things happening on Bayshore Drive.
XI. Public Comments: Al Schantzen just wanted to mention the barricades blocking
the sidewalk and bike lane and if they could remove it before the weekend in front
of the CRA parking lot. Cathy Shaw from 1781 Danford Street attended to
express her concerns for the Danford Street improvements and feels there has not
been any correspondence lately. Her desire to slow the traffic on Danford was the
purpose of their involvement in this Hamilton Avenue Improvement and all of
the property owners are asking the committee for help in getting a meeting set up
with Parks and Recreation as soon as possible with all the property owners.
Maurice Gutierrez asked about how the traffic calming on Solana Road has 5
speed bumps but will not put any speed bumps on Danford Street and he would
like to ask that question as well. There was a question on zoom about if Danford
4.A.2
Packet Pg. 36 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Item 4a
4
will be included in the Hamilton Avenue project. Ms. Forester answered that the
Danford St is still moving forward and will continue to work with the Danford
Street property owners. Hamilton Avenue will move forward as a separate
project. There were several other properties owners that had the same comments
about the lack of communication and their concerns about the traffic issues going
on with no resolution.
XII.Staff Comments – Ms. Forester mentioned the Bayshore Wine Venue July 16th
groundbreaking and invited everyone to attend.
XIII.Advisory Committee Comments: Maurice Gutierrez asked to have Transportation
staff attend to discuss the amount of turn lanes on Bayshore Drive and no other areas
similar seems to have to comply. He would like to see what their answers are. Ms.
Forester recommended to complete the access management plan to get some of the
answers they are asking, and she will invite transportation to discuss as well.
XIV.Next Meeting Date:
a. October 6, 2021 @ 5pm
XV.Adjournment: 7:00 pm
______________________________________
Chairman Maurice Gutierrez
4.A.2
Packet Pg. 37 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Bayshore Beautification MSTU Advisory Committee Meeting Calendar 2022
Meetings are held on the first Wednesday of each month at 5:00 PM unless otherwise notified
•January 12, 2022 –2nd Wednesday due to New Year’s Day
•February 2, 2022
•March 8, 2022 Joint CRA/BBMSTU Meeting
•April 5, 2022 Joint CRA/MSTU/BCC Annual workshop TBD
•April 6, 2022
•May 4, 2022
•June 1, 2022
•July 13, 2022 –2nd Wednesday due to Independence Day
•August 1, 2022- Summer Break (TBD)
•September 14, 2022- Summer Break (TBD)
•October 5, 2022
•November 2, 2022
•December 7, 2022
BCC Holiday Schedule 2022
The Board of County Commissioners recognizes the following holidays in 2022, observed on the dates
listed below:
•New Year’s Day Monday, January 3, 2022
•Martin Luther King, Jr. Day Monday, January 17, 2022
•President’s Day Monday, February 21, 2022
•Memorial Day Monday, May 30, 2022
•Independence Day Monday, July 4, 2022
•Labor Day Monday, September 6, 2022
•Veteran’s Day Friday, November 11, 2022
•Thanksgiving Day Thursday, November 24, 2022
•Day After Thanksgiving Friday, November 25, 2022
•Christmas Eve Friday, December 23, 2022
•Christmas Day Monday, December 26, 2022
Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
Item 8a
4.A.2
Packet Pg. 38 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Item 9a
CRA and County PROJECT UPDATES – October 2021
1.DEL’S PROPERTY ACQUISITION - Closed on November 20, 2020. Survey of property identified
some issues. ROW easement to County will be initiated by Real Estate Services and anticipate
approval by BCC in December. Following survey, demolition of the warehouse and retail store will
begin. Scope of services for demolition being finalized. Demolition late January/February with
completion by early summer. Following demolition, highest and best use analysis to be
conducted. Dedication for Del’s Corner scheduled for November 5, 2021.
2.PUBLIC ART PLAN – Public Art Committee ordinance scheduled for adoption at October 12
meeting. Mural ordinance is being revised and will start public hearing process. Staff is
reviewing revisions to the mural code. Anticipate public hearing process to start First
quarter 2022. County reposted position for Arts and Cultural Manager (application period
closes 10/14/21).
3.17 AC - BOARDWALK – JUNE 22 2021 CRA Board approved negotiating with Stantec to
develop scope of work. Staff reviewing the scope and budget. Target Board approval in
November.
4.BRANDING - Paradise Advertising and Marketing, Inc. – Scope of work being finalized Phase 1
will begin in FY22. Scope of work anticipated for review in November.
5.BAYSHORE ACCESS MANAGEMENT PLAN – Draft scope of work is being reviewed by staff.
Bring to advisory board in November for review and approval.
6.COASTERS/SHUTTLE SERVICE – New option being reviewed. Bring to community in
November.
7.LAND USE REGULATIONS/BONUS DENSITY AMENDMENT – Updated adoption schedule –
late January. Consultant contract extended to March 31, 2021.
8.Conservation Collier Cycle 10 Properties - Bayshore parcels consideration for purchase at
Conservation Collier Land Acquisition Advisory Committee (CCLAAC) meeting on October
11, 2021. End of South Bayshore. Approximately 71 aces (see attached map).
9.Linwood Sidewalk – Safe Routes to School Project – PE – 2022/2023 and Construction
2024/2025
10.Peters Avenue – five-foot sidewalk from Collee Court to US41. $389,000 CDBG grant
awarded and managed by Transportation Planning department. Project will begin
following the US 41 FDOT project is completed. The sidewalk will be placed on the
4.A.2
Packet Pg. 39 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Item 9a
residential side of the street. Laurie Beard (GMD) is project manager
11.Pine Street – FDOT Funded Becca to US41 – PE 2022/2023. Construction 2024/2025. Will
coordinate with stormwater study.
12.Commercial Drive Stormwater Improvements – Design Services with Blot Engineering underway.
Design anticipated to take 120 days and total project completed in 450 days. The engineer of
record is Ed Blot with Blot Engineering. The project will replace a 15-inch diameter drainage pipe
across Commercial Drive with a 30-inch drainage pipe to improve stormwater conveyance to the
Gateway Triangle stormwater management pond. The project will install a 30-inch connection
pipe in the alley just west of commercial Drive to improve stormwater management connections
which will help reduce flooding in this alley. Construction will begin after design is completed.
Project Manager – Rick Orth
13.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.
4.A.2
Packet Pg. 40 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
PROJECT UPDATES
Bayshorc Gatcwuy Triangle CRA •Bayshore Beautification MSTU
Haldeman Creek MSTU
Tami Scott October 5, 2021
Item 9b
Thomasson Drive:
Project Completed - approximate balance on contract will be $200,000.00 staff is working on the final pay application.
Roundabout Flag -Half Mast:
Half-mast process is in place and working well.
Del's Parle
Staff is working on additional planting and dedication plaques for November 5, 2021.
Fire Suppression System- Phase 3:
Project Completed - Staff is working with other County department regarding storm water and paving.
CRA Parking Lot:
Project Completed - Staff is working with additional items planting, gates, benches.
MSTU Landscape Contract:
New landscape contract has been approved A & M Property Maintenance, LLC 4396 Owens Way Ave Maria, Fl
34142. Armando is schedule to start on October 8· 2021 and will attend the MSTU meetings starting in November 2021.
Moorhead Manor:
Old fence and landscaping removed; new concrete wall installed. Looks great!
Storm water:
CRA staff is working with Collier County GMD Capital Project Planning, Impact Fees, & Program Management,
Stormwater Management Section on the new project titled CRA Bayshore Gateway Triangle Area 4 and Pine, Becca, and
Weeks. The Fees from Blot Engineering, Inc of Cape Coral, FL 33904 is higher than anticipated and CRA staff is
working to possible break the two projects up.
South Bayshore renovation:
Isles of Collier is working on an entrance plan off of Bayshore., staff has seen a preliminary plan that show a roundabout
at the end of south Bay shore. As soon as the information is public staff will be providing a copy or discussion.
Sabal Shores street lighting:
Survey has been set up for the last 3 plus weeks, most folks who have taken the survey would like to see additional
streetlights. Staff will bring forward the information at a later meeting.
Linwood Way:
PO has been opened; staff is working with the City of Naples and vender to get the project completed.
4825 Bayshore Drive:
General cleanup of the building has been completed.
FDOT Project:
US41 FDOT Safety Improvement Project – Construction is anticipated to begin in October 2021 and there are 300
calendar days of contract time. Tentative completion July 2022. 7 existing light decorative poles are called out be
removed as well as the “porkchop” at the corner of Bayshore and US41
4.A.2
Packet Pg. 41 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 1 of 10
September 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.
Owner: Metropolitan Naples LLC
Status: Pre-application meeting held 6/9/2021
Amend Mini Triangle Mixed Use Subdistrict [companion item Mini-Triangle Small
Scale GMPA (PL-20210001101)] 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 (Small Scape GMPA): PL20210001101
Location: 1991 and 1911 Tamiami Trail; 2000 and 2054 Davis Blvd.
Owner: Metropolitan Naples LLC
Status: Pre-application meeting held 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: Third resubmittal from applicant on 9/20/2021. NIM held 8/11/2021
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.
Brookside Marina Rezone: PL20190001540*
Location: 2015 and 2025 Davis Blvd.
Status: Second resubmittal from applicant on 9/12/21.
Rezone of the submerged lands only from RSF-4 to C-4. Notwithstanding the
Item 9c
4.A.2
Packet Pg. 42 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 2 of 10
straight C-4 zoning and to ensure GMP consistency, the permitted uses for the
submerged lands will be limited to water-related or water-dependent uses
associated with a marina. Uses include wet boat slips (with or without lifts/davits),
boat lift canopies, boat ramps (one ramp exists already), small recreational boat
rentals, operation of charter or party fishing boats, canoe/kayak/rowboat rentals,
houseboat rentals, and tourist guide boat operations. Jet ski rentals are excluded,
but requesting ability to rent a wet slip to a private jet ski owner. Live-aboard
vessels also excluded.
Brookside Marina Conditional Use: PL20210001318*
Location: 2015 and 2025 Davis Blvd.
Status: Pre-application meeting waived. First submittal from applicant on 9/21/21.
Companion item to PL20190001540. Seeking conditional use approval for small,
recreational boat rental operations at a marina.
Promenade at the Boat Yard Rezone: PL20210000021*
Location:2707 Bayview Drive
Status: Second applicant submittal on 7/29/2021. Staff comment letter issued on
9/7/2021.
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: Status: Second applicant submittal on 7/29/2021. Staff comment letter
issued on 8/27/2021. NIM 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: Review comment letter issued on 8/23/2021; Originally a PUD Rezone,
applicants have changed the request to a Variance; Pre-Application Meeting held
on 1-22-2020. NIM meeting held May 11, 2021.
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
Item 9c
4.A.2
Packet Pg. 43 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 3 of 10
waterfront, and for a small office on the NE corner of the site to be setback back 0
feet from the waterfront.
2831 Becca Ave Parking Exemption (PE): PL20210000596*
Location: 2831 Becca Ave
Status: Agent resubmittal on 7/21/2021; NIM held 7/27/2021; Hearing Examiner
date 9/23/2021 (continued to 10/14/2021)
The Request is to amend the parking exemption granted for the parking lot that
supports Celebration Park (food truck park) to allow parking use on Mondays.
Isles of Collier Preserve Phase 16 (Parcel T) (PPL): PL20210000695*
Location: 8530 Bayshore Drive (between Bayshore Dr and Hamilton Ave)
Status: Agent resubmittal on 8/24/2021. Staff issued comments on 9/16/2021.
The Request is to divide the property into 61 single family units designated as lots
and 9 tracts (including private right-of-way, easements and open space),
approximately 47 acres.
Artist Village (CU): PL20210001916*
Location: 3061 Lunar Street
Status: Pre-application meeting held on 8/17/2021.
In follow up to the meeting, applicant indicated they will pursue a different route.
Item 9c
4.A.2
Packet Pg. 44 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 4 of 10
The request was to allow a village consisting of 2 rows of 5 units (one row on each
lot). None of the units will have cooking facilities. They will each have a bathroom
and some counter space including a sink, a microwave and a small fridge. There
will be loft space above this section for sleeping. In front of these 2 rows of rooms
will be a communal room for gathering, gallery space, a full kitchen, a half bath and
a laundry room. In the middle will be a community garden.
1652 Avondale (ZLTR): PL20210002335*
Location: 1651 Avondale St
Status: First submittal on 9/16/2021.
The request is for zoning verification letter to build a metal powder coating shop in
the existing structure.
Development Review Petitions
Naples Boat Yard Site Improvement Plan (SIP): PL20210000148*
Location:2775 Bayview Dr.
Status: First GMD Review Letter sent out on 4/13/2021. Applicant resubmittal on
9/08/2021.
The Naples Boat Yard 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)
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 staff comment letter issued on 06/02/2021. Applicant resubmittal on
9/22/2021.
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,
Item 9c
4.A.2
Packet Pg. 45 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 5 of 10
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.
The applicant proposes to construct the infrastructure required to provide
services and ingress/egress to the three individual development tracts within
the project boundary. The intent is to subdivide the project into three separate
development tracts consistent with the current zoning approval and allow
each tract to be developed as the market supports the land use for each
individual tract. Our goal is to develop the infrastructure now that the zoning
has been approved and proceed with the vertical improvements for each tract
as market conditions support each land use.
Naples Botanical Garden Horticultural Campus SDPA:
PL20190002586*
Location: 4820 Bayshore Drive
At 90% drawings and will go out to bid in June/July. Pre-application meeting held
on 12-18-2019. Per Christine Willoughby no plans have been submitted as of
7/28/2021. Per NBG, design efforts are ongoing.
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.
3467 Bayshore Drive SDP: PL20210001360
Location: 3467 Bayshore Drive
Status: Pre-application meeting held on 6/16/2021.
12,203 – 16,271 SF, 3-story building on ±0.47 acres of property at 3467
Bayshore Drive. The proposed building is mixed-use with commercial,
destination resort, distillery, and restaurant uses on the first floor and lodging
on the second and third floors. The proposed vehicular access to the site will
be provided from Areca Avenue. Alcohol Distance Waiver required if sale of
alcoholic beverage for on-site consumption.
The Home Depot #6348 SDPI: PL20210001541*
Location: 1651 Airport Road S
Status: Incomplete submittal on 8/25/2021.
Home Depot is requesting to re-stripe existing parking to ten (10) angled
parking stalls to display HD Rental Equipment that can be rented through the
TRC. The proposed Site Plan includes six (6) parking stalls to be designated
for Rental Truck parking only.
Item 9c
4.A.2
Packet Pg. 46 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 6 of 10
Pine Street Storage Warehouse SDPA: PL20210001598
Location: 2447 Pine Street
Status: Staff comment letter issued on 7/26/2021, pending resubmittal by
applicant.
Replace previously approved doggy daycare building with one storage
building of 7,187 sf, parking and drainage facilities.
3015 Tamiami Trail East SDPA: PL20210001656*
Location: 3015 Tamiami Trail East
Status: Pre-application meeting held on 8/5/2021.
The request is to renovate the existing commercial structure. Potential buyer
wishes to use the existing building as a restaurant with outdoor seating. Alteration
of the existing parking layout will be required to provide room for outdoor dining.
There appear to be some nonconformities with the existing building and site
including front setback and landscape buffers. Potential buyer is interested in a
rooftop seating area.
Windstar of Naples Bay Clubhouse SDPA: PL20210001972*
Location: 1700 Windstar Blvd
Status: Pre-application on 9/14/2021.
The request is for clubhouse expansion, demolition of the existing cart barn, new
cart barn with second story fitness center, possible additional vehicular parking, and
supporting utility and storm drain modifications.
Windstar of Naples Bay Clubhouse Expansion APR: PL20210002095*
Location: 1700 Windstar Blvd
Status: First submittal on 8/24/2021. Staff comment letter issued 9/09/2021.
Administrative Parking Reduction request for proposed improvements which
require 291 parking spaces, per LDC 4.05.04. An APR is requested to allow
use of the existing 203 parking spaces, in conjunction with 20 private golf cart
spaces, and 48 bicycle parking spaces; a reduction of 88 vehicular parking
spaces. This is an additional reduction of 43 spaces from the previously
approved APR.
Rehabilitation Plans for Pump Station 308.09 SDPI: PL20210002186*
Location: 2759 Wild Pines Ln
Status: First submittal on 8/31/2021.
The request is for rehabilitation of Collier County Duplex Station 308.09 including
removal of the existing valve vault, wet well rehab, new pumps, new wet well top,
new discharge piping, new control panel and new antenna.
Item 9c
4.A.2
Packet Pg. 47 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 7 of 10
Francis Shadowlawn Properties, LLC PPL: PL20210002023*
Location: 1948 Shadowlawn Dr
Status: Pre-application meeting on 9/7/2021.
The request is for a minor sub-division plat to put up a shed with no electric and no
plumbing.
Gulfview and Bayshore Mixed Use Development PPL:
PL20210002029*
Location: Parcel 61841080008 (east of Bayshore Drive and north of Van
Buren Ave)
Status: Pre-application meeting on 9/2/2021.
The request is for a 10 acre Mixed Use Development located along Bayshore Drive
on Lot 113. Applicant went from multifamily to platted single family lot with two
commercial parcels application type change form SDP to PPL.
Approved Projects
Oakes Farms Parking Lot SDP: PL20170004242*
Location:1420 Brookside Dr.
Status: Complete - Final acceptance issued by County on 6/8/2021.
This SDP is for a 96-parking space, 39,000 square foot parking lot with associated
stormwater, landscaping and irrigation.
Courthouse Shadows SDPA: PL20200000554
Location: 3290 Tamiami Trail East, Folio 28750000028
Status: Utility Relocation at inspection stage.
Courthouse Shadows SDPA: PL20190002368
Location: 3290 and 3420 Tamiami Trail East, Folio 28750000028; 28750000523;
28750000769
Status: Approved on 3-9-2021; Construction underway.
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; Construction underway
Item 9c
4.A.2
Packet Pg. 48 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 8 of 10
New Fifth Third Bank at the corner of Tamiami Trail and Bayshore Drive.
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.
Bayshore Food Wine Venue Alcohol Beverage Distance Waiver:
PL20200001934*
Location: NE Area of Bayshore Drive and Becca (Folio 71580240005, and
71580220009)
Status: Approved by HEX Decision 2021-12 dated 2/25/21 - with conditions:
1.All other applicable state or federal permits must be obtained before
commencement of the development.
2. Outdoor amplified music shall be limited to the hours of 11 :00 a.m. to
10:00 p.m. on Friday and Saturday, and 11 :00 a.m. to 9:00 p.m. on Sunday
through Thursday.
3.Fully ensure pedestrian safety crossing Bayshore Drive to the greatest
extent feasible.
4.Take protective steps to prevent music amplification intrusion into the
abutting residential neighborhood.
This request is 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.
Bayshore Food Wine Venue SDP: PL20190002611
Location: NE Area of Bayshore Drive and Becca (Folio 71580240005, and
71580220009)
Status: SDP Approved on 6/10/21; Pre-construction meeting held on 7/12/2021;
Construction underway
Proposed 9,350 sq. ft. retail/office/restaurant/warehouse on vacant land. Includes
conditions for right-of-way reservation at three corners of Bayshore Dr and Becca
Ave for future roundabout improvements as part of CRA Bayshore Beautification
project.
Rehabilitation Plans for Pump Station 308.04 (SDPI): PL20210001043
Location: 2308 Andrew Dr (Folio 61842800009)
Status: Approved 6/04/2021
Item 9c
4.A.2
Packet Pg. 49 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 9 of 10
The proposed project involves the rehabilitation of Collier County Duplex Pump
Station 308.04. The rehabilitation will include the removal of the existing valve vault,
wet well rehab, new pumps, new wet well top, new discharge piping, new control
panel and new antenna. Also included in the project will be improvements to the
pump station site including a new fence, earth berm and gravel ground cover.
Swamp Axe Worldwide, LLC Alcohol Beverage Waiver– ABW
PL20200002617
Location: 2487 Linwood Avenue
Status: Hearing Examiner approved on June 11, 2021
Attended CRA Advisory Board meeting on 05.05.21
Requested action: minimum distance waiver to sell alcohol less than 500 feet from
a childcare facility.
Trail Professional Center SDP: PL20200001177
Location: 3080 Tamiami Trail East
Status: Under construction. Pre-construction meeting on 7/16/2021.
Demolish the existing structure and replace with a new 3-story office building.
Sabal Bay – Jersey Mikes SDPI: PL20210001732*
Location: 5040 Tamiami Trail E, Unit #200
Status: Approved on 7/19/2021.
Request to update new parking calculations from 2200 sf to 1400 sf. Move
grease trap to middle unit.
Compass Place SDPI: PL20210001900*
Location: 3030 Thomasson Dr
Status: First submittal on 8/9/2021. Approved on 8/16/2021
The request is to revise east entrance per Thomasson Drive improvements; remove
drainage pipe & replace with conveyance swale; and revise sidewalk configuration
along front of (2) buildings.
East Trail Office (SDPA): PL20200000222
Location: 2059 Tamiami Trail
Status: Final site acceptance issued by County on 5/26/2021.
The request is for improvements including interior remodel with additional second
story floor area being added, closure of the existing ingress (southern) access on
Tamiami Trail East, small amount of parking reconfiguration, vehicular
interconnection to the west and fencing off/closure of a portion of the northern
parking lot. The existing egress access will become ingress only. The existing
Item 9c
4.A.2
Packet Pg. 50 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Page 10 of 10
shared two-way access on Commercial Drive will remain as is. The proposed land
use is “general office” at 8,437 sf.
Courthouse Shadows Utility Relocation CPP: PL20210001734*
Location: 3290 Tamiami Trail E
Status: First submittal on 7/15/2021. Staff approved 9/14/2021.
This project is scheduled to complete the clubhouse and first building in November
2022. The buildings will be delivered in phases and the project is scheduled to be
complete by April 2023.
This Construction Phasing Plan request is to relocate of existing utilities from the
previously existing shopping center property to be located under the reverse
frontage road. The site improvements (including but not limited to asphalt paving,
concrete sidewalk, signage/striping, lighting, landscape, and drainage) will be
accepted per the Construction Phasing Plan enclosed with this request.
Law Office (Zoning Certificate – Non Residential): PL20210000785*
Location: 2671 Airport Road S. Unit 301 (Folio 28681500244)
Status: Staff approval on 8/03/2021
The request is for a non-residential land use zoning certificate. Applicant intends to
relocate an existing business (Law Offices of Lisa C Mead P.A.) to a 1,800 sf
office/professional/business center with 40 parking spaces.
Item 9c
4.A.2
Packet Pg. 51 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Bayshore/Gateway TriangleRedevelopment Area
07-21-21 20203067-017 AS SHOWN 1
WINDSTAR
NAPLES BOTANICAL GARDENS
MATTAMY HOMES
COLLIER COUNTY GOV'T COMPLEX
HAMILTON HARBOR
BOTANICAL PLACE
CRICKET LAKE
CIRRUS POINTE
SOUTHPOINTE YACHT CLUB
PINEBROOK LAKE
CULTURAL ARTS VILLAGE AT BAYSHORE
DEVOE PONTIAC
KELLER ENTRY LEVEL
COURTHOUSE SHADOWS/COLLIER
MINI-TRIANGLE MPUD
MILLER SQUARE
Tam
i
a
m
i
T
R
L
E
Davis BLVD
Bayshore DRAirport RD SPine STWindstar BLVD
Thomasson DR
Barrett AVE
Ya
c
h
t
H
a
r
b
o
r
DRShadowlawn DRAndrew DRBecca AVE
Lunar STRiver DRLinda DR
Karen DR
Holly AVE
Lakeview DR
Danford ST
Storter AVE
Weeks AVEPineland AVEBreakwater WAYAndrews AVE
Wa
s
h
i
n
g
t
o
n
A
V
E
Woodside AVEArbutus STCoco AVE
Cottage Grove AVE
Terrace AVE
Liberty LNSabal CT
Pine STSABAL BAY MPUD
Bayshore/Gateway TriangleRedevelopment AreaCollier County, FL DATE PROJECT NO.FILE NO.SCALE SHEET
JOHNSON ENGINEERING, INC.2122 JOHNSON STREETP.O. BOX 1550FORT MYERS, FLORIDA 33902-1550PHONE (239) 334-0046FAX (239) 334-3661E.B. #642 & L.B. #642W:\2014\20149700-241\ArcGIS\PDF\Boundary Check\07-21-21 CRA Boundary Comparison 11x17.mxdLegend
CRA Boundary
City of Naples
FLU: Bayshore/Gateway Triangle Redevelopment Overlay
Planned Unit Development (PUD)
Bayshore Mixed Use District (BMUD)
Gateway Triangle Mixed Use District (GTMUD)
0 1,000 2,000500ft
City of Naples
SABAL BAY MPUD
SABAL BAY MPUD
Notes:1. CRA boundary provided by Collier County GMD, January 2020.2. City of Naples, Zoning Overlays, Future Land Use Overlay, andPUD data from Collier County GIS Hub by Collier County GMD,February 2021.
Item 9c - Map 4.A.2
Packet Pg. 52 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-October 6, 2021)
Locations Activity Description/Issues Date Results Status completion date
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
Contractor replaced
light pole week of june
12th, waiting for
reimburement from
insurance
Fence under Haldeman
Creek Bridge needs
repair
John Johnson
working with Road
Maintenance with
CRA parnership
Homeless continuing to cut
fence 5/1/2021
Road Maintenance
removed all homeless
trash and debris fence
repair still in process
CRA Director working
with Road Maintenance
on costs of repair
Light Pole #50 due to
accident
reported from
Traffic Ops Pole
knocked down
the light pole was destroyed
Traffic Ops removed all debris 9/3/2021
New light installed by
Southern Signal 9/23
Waiting for
reimbursement
Bayshore Drive
Plantation to US 41
Quarterly Paver
Safety check
issues from tree roots and
construction projects 8/16/2021
Paver Contractor out
doing repairs
Next Safety Check mid
December 9/16/2021
CRA purchased 2732
Francis Ave
Need to add to CRA
property
maintenance bid out
Mowing, hedging, after
vacant house demo'd 9/23/2021
Bids will be due after
demo is completed
09/30/2021 Maintenance Report Item 9d
4.A.2
Packet Pg. 53 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 163 BAYSHORE/AVALON MST 47,956.35 19,173.14-28,783.21-
** REVENUE Sub Total 1,347,700.00-1,347,700.00-1,347,700.00-1,245,447.03-102,252.97-
* REVENUE - OPERATING Su
1,295,300.00-1,295,300.00-1,295,300.00-1,245,447.03-49,852.97-
311100 CUR AD VALORE 1,285,300.00-1,285,300.00-1,285,300.00-1,218,430.26-66,869.74-
311200 DEL AD VALORE 24,274.09-24,274.09
361170 OVERNIGHT INT 547.38-547.38
361180 INVESTMENT IN 10,000.00-10,000.00-10,000.00-2,051.69-7,948.31-
361320 INTEREST TAX 143.61-143.61
* CONTRIBUTION AND TRANS
52,400.00-52,400.00-52,400.00-52,400.00-
486600 TRANS FROM PR
486700 TRANS FROM TA
489200 CARRY FORWARD 117,200.00-117,200.00-117,200.00-117,200.00-
489900 NEG 5% EST RE 64,800.00 64,800.00 64,800.00 64,800.00
** EXPENSE Sub Total 1,342,700.00 1,347,700.00 1,347,700.00 47,956.35 1,226,142.28 71,072.26
* OPERATING EXPENSE
325,100.00 330,100.00 330,100.00 47,956.35 273,115.65 6,498.89
631400 ENG FEES 37,974.00 37,974.00-
634970 INDIRECT COST 5,200.00 5,200.00 5,200.00 5,200.00
634980 INTERDEPT PAYMENT 500.00 500.00-
634990 LANDSCAPE INC 102,000.00 102,000.00 102,000.00 2,761.73 12,764.76 86,473.51
634999 OTHER CONTRAC 102,000.00 102,000.00 102,000.00 13,813.75 56,268.92 31,917.33
643100 ELECTRICITY 25,000.00 25,000.00 25,000.00 11,143.85 15,690.16 1,834.01-
643400 WATER AND SEWER 82.96 3,388.04 3,471.00-
645100 INSURANCE GEN 900.00 900.00 900.00 900.00
645260 AUTO INSURANC 900.00 900.00 900.00 900.00
646311 SPRINKLER SYS 10,000.00 10,000.00 10,000.00 180.57-10,180.57
646318 MULCH 15,000.00 15,000.00 15,000.00 829.70 7,670.30 6,500.00
646360 MAINT OF GROU 20,000.00 20,000.00 20,000.00 20,000.00
646430 FLEET MAINT I 5,000.00 5,000.00 5,000.00 4,576.00 424.00
646440 FLEET MAINT P 2,200.00 2,200.00 2,200.00 127.38 2,072.62
646445 FLEET NON MAI 300.00 300.00 300.00 148.13 151.87
646451 LIGHTING MAIN 35,000.00 35,000.00 35,000.00 17,705.97 110,933.49 93,639.46-
Fund 163 Bayshore MSTU
Item 9e
4.A.2
Packet Pg. 54 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-
648170 MARKETING & PROMO 1,800.00 1800.00-
649030 CLERKS RECORDING 52.50 52.50-
649100 LEGAL ADVERTI 1,200.00 1,200.00 1,200.00 1,500.00 300.00-
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
Tot Amend
Budget Commitment Actual Available
652310 FERT HERB CHEM $5,000.00 $5,000.00 118.39 131.61 4750.00
652490 FUEL AND LUB 400.00 400.00 400.00 116.47 283.53
652990 OTHER OPERATI 14,286.07 14,286.07-
* TRANSFERS
917,100.00 917,100.00 917,100.00 917,100.00
911600 TRANS TO 160 791,600.00 791,600.00 791,600.00 791,600.00
911870 TRANS TO 187 125,500.00 125,500.00 125,500.00 125,500.00
* TRANSFER CONST
41,300.00 41,300.00 41,300.00 35,926.63 5,373.37
930600 PA BUDGET TR 12,300.00 12,300.00 12,300.00 9,892.34 2,407.66
930700 TC BUDGET TR 29,000.00 29,000.00 29,000.00 26,034.29 2,965.71
* RESERVES
59,200.00 59,200.00 59,200.00 59,200.00
993000 RESV FOR CAPI 59,200.00 59,200.00 59,200.00 59,200.00
Fund 160 Project 50171 Hamilton Ave Parking
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50171 BAYSHORE/AVALON PR 599,500.00 599,500.00 599,500.00 599,500.00
** REVENUE Sub Total 700,500.00-700,500.00-700,500.00-700,500.00-
*CONTRIBUTION AND TRANS 700,500.00-700,500.00-700,500.00-700,500.00-
482187 ADV/REPAY FRM 700,500.00-700,500.00-700,500.00-700,500.00-
**** XPENSE Sub Total 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00
*CAPITAL OUTLAY 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00
763100 IMPROVEMENTS 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00
Item 9e 4.A.2
Packet Pg. 55 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-
648170 MARKETING & PROMO 1,800.00 1800.00-
649030 CLERKS RECORDING 52.50 52.50-
649100 LEGAL ADVERTI 1,200.00 1,200.00 1,200.00 1,500.00 300.00-
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
Tot Amend
Budget Commitment Actual Available
652310 FERT HERB CHEM $5,000.00 $5,000.00 118.39 131.61 4750.00
652490 FUEL AND LUB 400.00 400.00 400.00 116.47 283.53
652990 OTHER OPERATI 14,286.07 14,286.07-
* TRANSFERS
917,100.00 917,100.00 917,100.00 917,100.00
911600 TRANS TO 160 791,600.00 791,600.00 791,600.00 791,600.00
911870 TRANS TO 187 125,500.00 125,500.00 125,500.00 125,500.00
* TRANSFER CONST
41,300.00 41,300.00 41,300.00 35,926.63 5,373.37
930600 PA BUDGET TR 12,300.00 12,300.00 12,300.00 9,892.34 2,407.66
930700 TC BUDGET TR 29,000.00 29,000.00 29,000.00 26,034.29 2,965.71
* RESERVES
59,200.00 59,200.00 59,200.00 59,200.00
993000 RESV FOR CAPI 59,200.00 59,200.00 59,200.00 59,200.00
Fund 160 Project 50171 Hamilton Ave Parking
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50171 BAYSHORE/AVALON PR 599,500.00 599,500.00 599,500.00 599,500.00
** REVENUE Sub Total 700,500.00-700,500.00-700,500.00-700,500.00-
*CONTRIBUTION AND TRANS 700,500.00-700,500.00-700,500.00-700,500.00-
482187 ADV/REPAY FRM 700,500.00-700,500.00-700,500.00-700,500.00-
**** XPENSE Sub Total 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00
*CAPITAL OUTLAY 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00
763100 IMPROVEMENTS 1,300,000.00 1,300,000.00 1,300,000.00 1,300,000.00
Item 9e 4.A.2
Packet Pg. 56 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
CarryF
Amendme Amendments Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 160 BAYSHORE/AVALON PR 570,570.53 3,686,248.80 4,256,819.33-
** REVENUE Sub Total 1,575,000.00-1,575,000.00-5,637,295.80-7,212,295.80-813,304.15-6,398,991.65-
* REVENUE - OPERATING Su
21,704.15-21,704.15
361170 OVERNIGHT INT 4,435.26-4,435.26
361180 INVESTMENT IN 17,268.89-17,268.89
* CONTRIBUTION AND TRANS
1,575,000.00-1,575,000.00-5,637,295.80-7,212,295.80-791,600.00-6,420,695.80-
481163 TRANS FRM 163 791,600.00-791,600.00-791,600.00-791,600.00-
482187 ADV/REPAY FRM 700,500.00-700,500.00-700,500.00-700,500.00-
489200 CARRY FORWARD 82,900.00-82,900.00-82,900.00-82,900.00-
489201 CARRY FORWARD 5,637,295.80-5,637,295.80-5,637,295.80-
** EXPENSE Sub Total 1,575,000.00 1,575,000.00 5,637,295.80 7,212,459.80 570,570.53 4,499,552.95 2,142,172.32
* OPERATING EXPENSE
202,017.26 85,836.00 287,853.26 614,519.05 326,665.79-
631400 ENG FEES 287,853.26 287,853.26 614,519.05 326,665.79-
646451 LIGHTING MAIN 85,836.00-85,836.00
* CAPITAL OUTLAY
1,550,000.00 1,550,000.00 5,435,278.54 85,836.00-6,899,442.54 570,570.53 3,885,033.90 2,443,674.11
763100 IMPROVEMENTS 1,550,000.00 1,550,000.00 5,435,278.54 85,836.00-6,899,442.54 570,570.53 3,885,033.90 2,443,674.11
* RESERVES
25,000.00 25,000.00 25,164.00 25,164.00
993000 RESV FOR CAPI 25,000.00 25,000.00 25,164.00 25,164.00
Fund / Comm Item BCC Adopt
Budget
Tot Adopt
Budget
CarryF
Amendme
Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50174 BAYSHORE/AVALON PR 250,000.00 250,000.00 90,416.00 340,416.00 90,416.00 250,000.00
** EXPENSE Sub Total 250,000.00 250,000.00 90,416.00 340,416.00 90,416.00 250,000.00
* CAPITAL OUTLAY
250,000.00 250,000.00 90,416.00 340,416.00 90,416.00 250,000.00
763100 IMPROVEMENTS 250,000.00 250,000.00 90,416.00 340,416.00 90,416.00 250,000.00
Fund 160 Bayshore Capital Projects
Fund 160 Project 50174 North Bayshore
Item 9e
4.A.2
Packet Pg. 57 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-
Fund / Comm Item BCC Adopt
Budget
CarryF
Amendme Amendments Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50173 BAYSHORE/AVALON PR 11,635.00 11,635.00 11,635.00
** EXPENSE Sub Total 11,635.00 11,635.00 11,635.00
* OPERATING EXPENSE
11,635.00 11,635.00 11,635.00
631400 ENG FEES 11,635.00 11,635.00 11,635.00
Fund / Comm Item BCC Adopt
Budget
CarryF
Amendme Amendments Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50154 FEMA BAYSHORE/AV 164.00 164.00
** EXPENSE Sub Total 164.00 164.00
* OPERATING EXPENSE
85,836.00-85,836.00
646451 LIGHTING MAIN 85,836.00-85,836.00
* CAPITAL OUTLAY
86,000.00 85,836.00-164.00
763100 IMPROVEMENTS 86,000.00 85,836.00-164.00
Fund / Comm Item BCC Adopt
Budget
CarryF
Amendme Amendments Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50172 BAYSHORE/AVALON PR 5,535,080.80 5,535,080.80 480,154.53 4,499,552.95 555,373.32
** EXPENSE Sub Total 5,535,080.80 5,535,080.80 480,154.53 4,499,552.95 555,373.32
* OPERATING EXPENSE
276,218.26 276,218.26 614,519.05 338,300.79-
631400 ENG FEES 276,218.26 276,218.26 614,519.05 338,300.79-
* CAPITAL OUTLAY
5,258,862.54 5,258,862.54 480,154.53 3,885,033.90 893,674.11
763100 IMPROVEMENTS 5,258,862.54 5,258,862.54 480,154.53 3,885,033.90 893,674.11
Fund 160 Project 50172 Thomasson Drive
Fund 160 Project 50173 South Bayshore
Fund 160 Project 50154 FEMA
Item 9e
4.A.2
Packet Pg. 58 Attachment: MSTU Agenda Packet-10-6-21 (20389 : Bayshore Beautification MSTU Advisory Committee-