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Bayshore Gateway CRA Agenda 10/05/2021 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 October 05, 2021 6:00 PM Chairman Maurice Gutierrez Karen Beatty, Larry Ingram, Steve Main, Michael Sherman, Al Schantzen, Camille Kielty, 2 vacancies 1. Call to order and Roll Call 2. Pledge of Allegiance 3. Approval of Agenda 4. Approval of Minutes a. July 20, 2021 (Attachment 1) b. August 30, 2021 Special Meeting Minutes (Attachment 2) 5. Community / Business Presentations 6. Old Business a. Sabal Shores Paving and Drainage Improvements b. Haldeman Creek Fence Update c. Stormwater Study Update - Richard Orth (Action Item) i. Pine, Weeks and Becca (Attachment 3) ii. Gateway Triangle Area 4 (Attachment 4) d. 17 Acre Discussion – (Action Item) i. Stantec Plan Proposal ii. Letter of Intent (Attachment 5) iii. Other Options e. Single Family Improvement Grant Revisions– Status Update f. Access Management Plan Proposal Update g. Parking Lot Update h. Sabal Shores Streetlighting survey 9.27.21 update i. Scattered Lot Settlement Agreement – (Attachment 6) j. Quarterly work plan status update (Attachment 7) 5.A.2 Packet Pg. 65 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 www.bayshorecra.com k.LDC and Comp Plan Amendments Schedule: (Attachment 8) l.Del’s Corner Dedication – November 5 7.New Business a.CRA Advisory Board Applications- (Action Item) i.Ballot for Gateway Triangle Representative •Steve Rigsbee Gateway Triangle Resident (Attachment 9) •James Blake Gateway Triangle Resident (Attachment 10) ii.Kathi Kilburn - Bayshore At Large (Attachment 11) b.Advisory Board 2022 Meeting Calendar (Attachment 12) (Action Item) 8.Staff Report a.Private Development Report (Attachment 13 and BGTCRA Boundary Map with PUDs and Overlay) b.CRA Directors Project Report- (Attachment 14) c.Project Manager’s Report – (Attachment 15) d.Maintenance Report - (Attachment 16) e.Financials – (Attachment 17) 9.Other Agencies - a.Collier County Sheriff Department b.Collier County Code Enforcement (Attachment 18) 10.Communication and Correspondence- a. Tamiami Trail Business Owner position vacancy b. East Naples Community Task Force – 2nd Wednesday of the Month, 2 p.m. East Naples Community Park 11.Public Comment 12.Staff Comments 13.Advisory Board General Communication 5.A.2 Packet Pg. 66 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 www.bayshorecra.com 14.Next meeting a.November 2, 2021 15.Adjournment 5.A.2 Packet Pg. 67 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) July 20, 2021 Meeting Minutes Attachment 1 - Item 4a BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY BOARD MINUTES OF THE JULY 20, 2021 MEETING The meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board was called to order by Chairman, Maurice Gutierrez at 6:10 p.m. I.Roll Call: Advisory Board Members Present: Maurice Gutierrez, Steve Main, Al Schantzen, Camille Kielty. Mike Sherman and Karen Beatty virtual attendance approved. Larry Ingram had an unexcused absence. 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 added item 6h - 17 acres update and 7b - budget amendments, and under communications she noted two NIMS meeting notices – 1. parking exemption on Becca Ave and 2. St. Matthews House set for 8/11. Steve Main made a motion to adopt the agenda as amended, Karen Beatty seconded the motion. Motion passed unanimously. IV.Approval of Minutes: Al Schantzen made a motion to approve the minutes as written, Maurice Gutierrez seconded the motion. Approved unanimously. V.Community / Business - Presentations VI.Old Business: a.Bonus Density revisions to the Comp Plan - Ms. Forester provided the update on the version that was transmitted to DEO for review and noted there were no substantial changes made on the density bonus and the information is attached for their information. b.Land Regulations Revisions update – Ms. Forester updated the Land Regulations and the status of those. There were some revisions and clarifications made after staff comments. The updated version is posted on the website for review and noted that if anyone was interested in a hard copy to let staff know. Mike Sherman wanted some clarifications on the boundary map attached with the land regulations and noted some of the PUDs were not included. Discussion followed and staff will bring back a map that illustrates the PUD and the overlay. c.Stormwater Project Scope of Work Update - Ms. Forester mentioned that the revisions were not completed at this time. Stormwater staff continues to revise the scope with the consultant and will bring back to the committee when completed. d.Public Art Plan- Ms. Forester noted the BCC approved the plan at the last BCC meeting. Staff will begin the process to establish the Public Art 5.A.2 Packet Pg. 68 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Committee (PAC). Staff is also working with GMD to revise the mural section of the Land Development Code. The PAC will be needed to implement the mural ordinance. Hopefully the murals can be added into the regulation changes if not this time it can be added on the next phase. e.Sabal Shores Streetlighting Survey- Ms. Forester updated the status of the streetlighting survey noting a letter that will go out to all the residents in the neighborhood and as well as an email blast to the residents in the area. f.Florida Redevelopment Conference- Ms. Forester reminded the board members of the redevelopment conference and asked who would like to attend with Maurice Gutierrez since the board typically sends 2 board members from each CRA. Karen Beatty said she would attend if no one else wanted to go, Camille Kielty said she would like to attend but needed to check her schedule and Al Schantzen showed interest but unsure if he was able to attend those dates. CRA staff will follow up after the BCC approves attendance to pay for the 2 board members attendance and tours/classes. g.Quarterly Work Plan update – Ms. Forester presented the quarterly report if anyone had any questions, Karen Beatty asked when will the branding strategy start and Ms. Forester said sometime in the fall when staff gets the scope of services put together with Paradise Advertising. Commissioner Taylor asked about street lighting from Commercial Drive down to the Wang Theater on Linwood Way. Ms. Taylor would like the board to consider lighting from US41 along Commercial Drive to Linwood Way and consider putting some decorative lighting to enhance the Gateway Triangle and bring up that area with some improvements to enhance the artistic values in the district. Ms. Forester said Commissioner Taylor asked to expand the MSTU Boundary to install some decorative lighting in that area. Maurice Gutierrez thought that would be a great idea. Al Schantzen asked about the Danford Street enhancements and if the staff is doing something for the residents since they have been complaining. Ms. Forester noted that Parks and Facilities staff have been working with the residents and their concerns but there is nothing resolved yet so that is on hold for now but Hamilton Avenue is going forward with the parking improvements. Staff will change the verbiage in the work plan to in process for Danford Street since they are still working on that. Mr. Schantzen asked if the staff is still putting up a wayfinding sign since there are so many changes going on with commercial businesses, he is afraid if staff puts up a sign it will be outdated by the time of installation, Ms. Forester said maybe they will consider putting a directory of some sort to start. h.17 acres Scope of Work – Ms. Forester provide the update to the status, Stantec Engineering was selected and Ms. Forester asked if the Advisory Board wanted to review the scope first or allow the staff to move it forward to the BCC for approval if the costs and scope is reasonable, if not the staff may need to set up a Special Meeting to review. The board asked if they could individually review and opine, Ms. Forester responded as long as they don’t try and vote via email. Maurice Gutierrez said if there is no major change they can let staff continue on with the approvals. Al Schantzen said it was so long Attachment 1-Item 4a 5.A.2 Packet Pg. 69 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) ago he would like to review it. Ms. Forester let them know staff will bring back the designs for review the 30, 60 and 90% plans will all be available to them and the board was satisfied with that. VII. New Business: a.Mailbox Exchange Program -Tami Scott gave a brief description of the mailbox program that was brought up during a staff meeting. The concept would allow for exchanging older mailboxes with a standard mail box to bring the entire street or neighborhood up to a new standard. The program could be on a quarterly basis. The pilot program would start in the Sabal Shores Neighborhood first. Karen Beatty likes the idea because there are a lot of old mailboxes that need to be replaced on Coco Ave and Areca Ave. Al Schantzen doesn’t like the idea because of the time from staff and costs he doesn’t think it is a good use of staff’s time and costs. Karen Beatty wanted to bring up that the CRA is trying to beautify the area and these homeowners will not replace their dilapidated mailboxes, so she feels that is a good use to help bring up the area. Maurice Gutierrez thinks that is good neighborhood to start since most of those homes are built back in the 60’s to spruce it up a bit. Steve Main asked if a letter could be sent to the absentee owners first before spending the money on replacing their mailbox, to see if they would upgrade and replace it on their own. He doesn’t think it’s a good idea to spend money on it. Camille Kielty agrees for staff to identify the mailboxes that need to be replaced and contact the owners first. Maurice Gutierrez asked if they could incorporate a question about the mailbox to the homeowners at the same time as they send out the survey for the lights in the Sabal Shores neighborhood. Ms. Forester commented the staff will regroup and wait until the board decides on prioritizing this program. b.Phelps-Residential Site Improvement Grant- Ms. Forester provided the description of the grant application with the improvements, quotes and total costs. The CRA contribution will be $8,000 and the total costs of the lowest quote is $25,311 and the maximum award is $8,000. Al Schantzen made a notice that he did purchase a piece of property from Mr. Phelps in 2015 so just for information. Maurice Gutierrez motion to approve the grant, second by Karen Beatty passed unanimously. c.Advisory Board Vacancies – Ms. Forester mentioned the vacancies and if anyone was interested in applying the CRA website and County website has the links to apply. The applications will be on the October meeting for their votes. d.Budget Amendment – Ms. Forester mentioned the legislative change to the CRA rules and stated that the CRA’s are no longer allowed to keep money in reserves. Funds need to be allocated to projects or returned to the taxing authority. In September there will be a budget amendment to move the money out of reserves and into the 787-project fund to allocate funds into specific projects as required. Ms. Forester went over the proposed list of projects and the estimated amounts that will be allocated to each. Attachment 1-Item 4a5.A.2 Packet Pg. 70 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) VIII.Staff Report: a.Private Development Update- Ms. Forester introduced Laura DeJohn from Johnson Engineering who provided the updates on private development in the area. Ms. DeJohn highlighted a couple of projects starting with the The St Matthews House SDP Neighborhood Informational Meeting. The Metropolitan Naples is asking for hotel conversion to residential, Becca Parking exemption has a schedule NIMS next week on 7/27th. The Bayshore Wine Venue was approved and is ready for construction, Trail Professional Center SDP was submitted. There was a preapp meeting for a lodging/restaurant located at 3467 Bayshore Drive, Al Schantzen said that he is very interested because of the location of the school bus stop and serving alcohol at that establishment, also the delivery truck issues that will arise at that location since it is residential neighborhood. Maurice Gutierrez is concerned about additional turn lanes and the impact to the street and neighborhood. Al Schantzen was concerned about Courthouse Shadows doing construction on Sunday and wanted that monitored The 360 Market insubstantial change to add a Marina use was approved. Swamp Axe alcohol distance waiver was approved on Linwood Ave. b.CRA Directors Report- Ms. Forester provided the report and highlighted some of the projects within the district. Commercial Drive stormwater improvements was newly added to the list, and the seawall improvements next to Naples Land Yacht Harbor will be completed in 60 days. c.Project Manager Report- Ms. Scott provided the updates on her list of projects wrapping up 3 projects now starting with the Thomason Drive completion and Fire Suppression Phase 3 final completion is July 30th. Al Schantzen asked about the status of the road resurfacing in the Sabal Shores neighborhood. Ms. Forester stated they are partnering with road maintenance and stormwater maintenance for quotes so they can do both at the same time. Ms. Scott said they have done a walk through with road maintenance and stormwater and identified 12 items that can be done without having to do a full stormwater project just some minor piping and connection to existing outfalls and she can email the board if they would like it. Al Schantzen said he is very interested in getting that. The CRA parking lot completion is set for 8/18. Al Schantzen asked about the hours of operations since there are so many issues with parking along the right of way. Ms. Forester said there was no set time yet since there are no gates installed maybe staff can put no overnight parking allowed for the time being so that it will be enforceable. Ms. Forester asked the board if they had any suggestions on the hours of operations and Maurice Gutierrez and Steve Main had concerns about not allowing overnight parking and the implications it might give not to allow folks to leave their cars and uber home if they are too drunk to drive. It would be ideal for them to leave their car without the fear of being towed so that it doesn’t encourage them to Attachment 1-Item 4a 5.A.2 Packet Pg. 71 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) drive drunk. Commissioner Taylor suggested they budget for some overnight security from the Sheriff’s Office to monitor the parking lot, but Maurice Gutierrez asked when the CRA sunsets who will pay for that security after the funding is gone. Ms. Forester suggested they develop a business district to pick up after the CRA has been dissolved. Ms. Beatty asked when Ms. Scott could meet the group that for Ms. Jeanne Harvey’s memorial for the CRA parking lot. Ms. Scott would like to meet after August 1st and will set up a meeting for that. Ms. Scott mentioned the Christmas decorations for this coming up fall and to include the Thomasson Drive, Dels’ pocket park and the CRA parking lot to be decorated this year. d.Maintenance Report: Ms. Forester provided the current maintenance report and noted the pavers safety check will be this week and the areas will be identified on the next report. Al Schantzen for status update on the fence under the bridge and Ms. Forester replied that she has not heard back from Road Maintenance and will follow up with Code and Road Division to find out. e.Financial Report: Ms. Forester provided the current financial report if anyone had any questions. IX.Other Agency’s: a.Collier County Sheriff’s Office: No attendance from the Sheriff’s Office b.Collier County Code Enforcement: The Code enforcement report was attached if anyone had any questions. Mr. Schantzen asked about the Coco Avenue issue with parking on the street, John Johnson said there is a code case but the issue is that they can temporarily park in the right of way so without no parking signs along the street it is not enforceable. He is working with the restaurant owner to help keep his customers from parking along the right of way. Mr. Schantzen asked about the violations on the building. Mr. Johnson said he will be taking the owner to a Hearing at the Code Enforcement Board in August. Mr. Johnson is meeting the Hookah Lounge owner with Ms. Forester at the end of the week and he is pushing forward with that business and property. X.Communications and Correspondence: a.Thomasson Drive Flag Raising Ceremony - Ms. Forester provided the drone photos and the ceremony highlights to all the board who could not attend b.Catching up with Bayshore- Fiala Article - Ms. Forester provided the article from Donna Fiala if anyone had any questions. c.Thomasson Drive Resident Correspondence - Ms. Forester provided the correspondence sent to the BCC and CRA staff on the success of the Thomasson Drive Project and to congratulate Tami Scott for a job well done. d.NIMs- 2 Nims meeting announcements as previously discussed. Attachment 1-Item 4a 5.A.2 Packet Pg. 72 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) XI.Public Comments: Mr. Dezego wanted to express his desire to get the roads resurfaced in Sabal Shores neighborhood. Ms. Dawson wanted to get some guidance on understanding the amplified sounds section that there seems to be some issues on use of discretion from the Sheriff’s Office to enforce regular parties on sounds coming from residential properties that go well past 10pm. Mr. Johnson said Code cannot go out at the time its happening it would have to be pre planned first, but the Sheriff’s can go out as a disturbance of the peace. Ms. Dawson said the deputies said they do not have sound meters in their cars she feels they are afraid to enforce the sound ordinance and wants to understand what the precedence is for not enforcing the sound violation. Ms. Dawson mentioned the lack of attendance from the Sheriff’s Office in the CRA Meetings and her concerns about not having someone in the district to assist with all these concerns. Mr. Johnson suggested to just keep working with the Admin Sergeant and see if they can help. Ms. Forester said she will reach out to the Sheriff’s and pass along Ms. Dawson’s contact information so they can reach out to her on this concern. Mr. Johnson stated he would also reach out to the deputy and pass along her concerns if Ms. Dawson would email him, he will coordinate some dialog with them about this issue. XII.Staff Comments: Ms. Forester commented that staff is working on Del’s Corner dedication and try and coordinate with Lely High School to get a band out and with Blue Zones event to set it up around November 5 and 6th for both events with supplying tents for both. XIII.Advisory Board General Communications: Al Schantzen brought up the concern about the illegal parking on Hamilton Ave and he also wanted to ask when the East Naples Task Force Meetings will start up again. XIV.Next Meeting Date: a. October 5, 2021 @ 6pm XV.Adjournment – The meeting adjourned at 8:55 p.m. ________________________________________ Chairman Maurice Gutierrez Attachment 1-Item 4a 5.A.2 Packet Pg. 73 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) August 30, 2021 Special Meeting Minutes Attachment 2-Item 4b BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY BOARD MINUTES OF THE AUGUST 30, 2021 SPECIAL MEETING The meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board was called to order by Chairman, Maurice Gutierrez at 5:10 p.m. I.Roll Call: Advisory Board Members Present: Maurice Gutierrez, Steve Main, Al Schantzen, Camille Kielty. Mike Sherman and Karen Beatty virtual attendance approved. Larry Ingram had an unexcused absence. Steve Main made a motion to allow for virtual participation by board members, seconded by Al Schantzen. Passed unanimously. CRA Staff Present: Debrah Forester, CRA Director, and Shirley Garcia, Operations Coordinator. II.Pledge of Allegiance III.Adoption of Agenda: Ms. Forester noted a new attachment 5 a.3 which provides a history of SIG grants awarded over the years. Al Schantzen made a motion to adopt the agenda, Steve Main seconded the motion. Motion passed unanimously. IV. New Business: 5a. Residential Site Improvement Grant with Strike Through and Underline- Ms. Forester provided an overview of the attachments outlining the proposed revisions to the grant program. Staff is recommending the other residential grants be placed on hold until they can be reviewed in the future. The Advisory Board discussed staff’s proposed changes. The following recommendations were made: 1.Steve Main made a motion to increase the maximum grant award from $8,000 to $15,000 with a 50/50 match, Al Schantzen second the motion approved unanimously. 2.Recommended changes to program criteria: a.Add- single family residence in gated communities will not be eligible to apply. b.Home value and length of ownership. After discussion, the advisory board recommended newly purchased homes would be qualified based on purchase price and homes owned longer than one year would be qualified based on assessed property values. c.Non-profits are not eligible to apply d.In the paragraph under “Bids for Work” change the verbiage to “Bids from unlicensed contractors will not be accepted” e.Under Eligible Activities add number 8. Exterior ADA compliant accessibility enhancements, 5.A.2 Packet Pg. 74 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Al Schantzen made a motion to recommend approval of the SIG with the proposed changes as discussed by Board. Karen Beatty second the motion. Approved unanimously. Two additional items were discussed: 1. Adding front yard decorative fencing, low profile and gates no chain link 2. Add decorative lighting as an eligible architectural feature under Exterior façade improvements. Maurice Gutierrez made a motion to include the additional changes as described above to submit to BCC for approval, second by Camille Kielty. Approved unanimous. 5.b Commercial Improvement Grant Status Ms. Forester noted that staff would also like to have time to review and make recommendations related to the Commercial Improvement Grant and would like to set a time frame that after a specific date, the commercial improvement grant program would-be put-on hold until after changes were approved. Al Schantzen made a motion to pause the Commercial Improvement Grant program based on date established by the Director, seconded by Karen Beatty and approved unanimously. V.Staff Report: VI.Communications and Correspondence: VII.Public Comments: Steve Rigsbee wanted to mention the slum lords and inquired on enforcing fire inspections and property inspections to landlords with multiple fires in their rentals with deaths, asked what can the CRA do or staff to encourage more involvement from the Fire Marshall. VIII.Staff Comments: XIII.Advisory Board General Communications: XIV.Next Meeting Date: a. October 5, 2021 @ 6pm XV.Adjournment – The meeting adjourned at 7:30 p.m. ________________________________________ Chairman Maurice Gutierrez Attachment 2-Item 4b 5.A.2 Packet Pg. 75 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 76Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 77Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 78Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 79Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 80Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 81Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 82Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 83Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 84Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 85Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 86Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 5.A.2Packet Pg. 87Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Attachment 4 - Item 6c ii5.A.2Packet Pg. 88Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) August 25, 2021 The Honorable Commissioner Penny Taylor, Chairman & Board of Collier County Commissioners Cc: Mark Isackson, Collier County Manager Sean Callahan, Collier County Deputy Manager RE: Letter of Intent to Purchase The three parcels of land located at 4265 BAYSHORE DR.; (no address) Legal Description is N G + T C L F NO 2 E 200FT OF W 425FT OF LOT 109 AND LOT 108 LESS R/W & LESS N 273.44FT OF W 425FT; (no address) Legal Description is N G + T C L F NO 2 14 50 25 ALL OF LOT 109, LESS THE W 425 FT AND KELLY RD RIGHT OF WAY (the “Property”). Dear Commissioner Taylor and Board of Collier County Commissioners, I am submitting an unsolicited offer to purchase the 17 acres on Bayshore Drive, Naples, Florida 34112 from Collier County. A Letter of Intent with the offer details, and biographies of the principals is attached for your consideration. I have spent the last 12 years investing in the area and working to make Bayshore a fun, safe, diverse, cultural, and welcoming place. I spend every day in or on Bayshore, and simply put, I love and cherish the community. For 15 years, the 17-acre property owned by the county has been vacant. I know I can develop this land into a mixed-use property, that will not only continue to revitalize commercial and residential development but will interconnect all projects on the site to be consistent with the same fun, safe, diverse, cultural, and welcoming spirit that the community deserves. Our development will include market-rate residential apartments that target the hospitality industry & artist's community and retail space that targets services & access to products the community lacks: restaurants, medical offices, flowers shop, butcher shop, shoe repair, galleries, etc. To increase the presence and integration of culture & arts we plan to integrate human intellectual and artistic achievement throughout the entire development, with a particular emphasis on rotating/visiting collections similar to the Botanical gardens. The centerpiece of the development is the connector between Bayshore and Sudgen Park. The design will encourage and promote a healthy, pedestrian oriented active lifestyle, sharing the arts, and, very importantly, conservation and education of the wetlands. We also plan on having an ice cream stand which will only bolster the charm of the project. We plan to build on the plans already in place with Parks and Recreation. We are prepared to answer all questions or meet in person if that is helpful. Please advise how we can be helpful or anything else you may collectively need to advance our offer. Rebecca Maddox Owner/Developer Three60Market, Three60Wine Celebration Park, Rebecca’s, The Maddox, Naples Item 6d iiAttachment 5- 5.A.2 Packet Pg. 89 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 1. Purchase & Sale Price: The purchase price shall be Two Million Five Hundred Thousand Dollars ($2,500,000.00), Plus Buyer will contribute to the cost of building the connector from Bayshore to Sugden Park (the “Purchase Price”). 2. Property Description: Good and marketable fee simple title to the three parcels of Real Property: 1. 4265 BAYSHORE DR.; 2. (no address) Legal Description is N G + T C L F NO 2 E 200FT OF W 425FT OF LOT 109 AND LOT 108 LESS R/W & LESS N 273.44FT OF W 425FT; 3. (no address) Legal Description is N G + T C L F NO 2 14 50 25 ALL OF LOT 109, LESS THE W 425 FT AND KELLY RD RIGHT OF WAY. 3. Deposit: Upon execution of the purchase and sale agreement (the “Agreement”) by Buyer and Seller, Buyer shall deposit the sum of Two-Hundred and Fifty Thousand Dollars ($250,000.00) with Buyer’s title company (“Escrow Holder”) in an interest-bearing account for the benefit of Buyer (the “Deposit”). If Buyer terminates the Agreement prior to expiration of the Study Period, the Deposit shall be returned to Buyer; and the parties shall have no further rights or obligations under the Agreement. 5.A.2 Packet Pg. 90 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 4. Title Insurance: Seller shall deliver to Buyer good marketable title to the Property at Closing. Buyer shall pay all costs of Buyer’s title and survey review, title insurance, survey, environmental inspection, all other property inspections and due diligence investigations, and all reports prepared in connection therewith. Seller shall pay all costs associated with releasing any existing financing secured by the Property. 5. Property Documents: Upon execution of the Agreement by Buyer and Seller, Seller shall provide Buyer at Seller’s expense true, correct and complete copies of the following documents (collectively the “Property Documents”): 1. All existing insurance policies covering the Property or certificates of insurance as directed along with a claim record for three (3) years; 2. All site plans, engineering plans, environmental reports, geological reports, and other permits and items, if applicable, copies of easements, rights of way or cross easements, if any, and other similar items relating to the Property in Seller’s possession or readily available to Seller. 3. Most current title insurance policy in Seller’s possession, including title back-up documents; 4. Most recent survey of the Property in the Seller’s possession; 5. Most recent real estate tax statement for the Property as well as the prior three (3) years; 5.A.2 Packet Pg. 91 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 6. List of litigation, proceedings or controversies pending or threatened with the respect to the Property; 7. Such other documents as Purchaser may be reasonably require to be delivered with the above items or at a later date as mutually agreed. 6. Good Faith: The Buyer and Seller shall use their best efforts and work in good faith toward the execution of the Agreement. Except for the foregoing, this Letter of Intent does not create any binding obligation for the purchase and sale of the Property, and neither party shall be bound until the Agreement is fully executed. 5.A.2 Packet Pg. 92 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 7. Study Period: For the period of one hundred twenty (120) days from full execution of the Purchase and Sale Agreement (the “Examination Period”), Buyer, its employees, agents, representatives, contractors, architects, engineers and consultants will have the right and license to enter upon the Property for the purpose of conducting any tests, surveys, environmental studies, investigations, or analyses as Buyer may deem appropriate, including, without limitation, determining the feasibility of the Property for Buyer’s intended use. Buyer will restore any damage to the Property resulting from the entry of Buyer or its agents. If the Buyer determines, prior to the expiration of the Examination Period (as it may be extended) that, in its sole discretion, the Property is not feasible for Buyer’s intended use, then the Buyer will have the right to terminate without liability and receive a full refund of the Escrow Funds, less any non-refundable portion of such Escrow Funds as noted herein. Buyer will have the right to extend the Examination Period for three (3) extensions of thirty (30) days each (each referred to as an “Extension”). Buyer will deposit an additional $10,000.00 with the Escrow Agent upon exercising each Extension (“Additional Earnest Money Deposit”). Such Additional Earnest Money Deposit will be non-refundable in favor of the Seller but will remain applicable to the Purchase Price. If Buyer exercises its right to terminate during the Examination Period (as it may be extended), the Initial Earnest Money Deposit will be returned to Buyer. “Escrow Funds” shall mean any and all earnest money deposits made or held in escrow in relation with this transaction. 8. Closing: Closing of the sale and purchase contemplated herein (“Closing”) shall occur on or before Thirty Days Following the Study Period. If Buyer elects to proceed after the Study Period and does not close, the Deposit will be forfeited to the Seller as liquidated damages. At Closing, Buyer shall pay Seller the Purchase Price (net of the Deposit) and Seller shall convey to Buyer by special warranty deed, good and marketable title in fee simple to the Property, insurable by the title company and free and clear of any and all liens, encumbrances, conditions, easements, assessments and restrictions, except for those matters currently of record and real estate taxes not yet due and payable, and such other easements, restrictions and conditions agreeable to Buyer. 9. Contingencies The Agreement will include contingencies no expressly written in this Letter of Intent. 5.A.2 Packet Pg. 93 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) This Letter of Intent is not a contract, but merely an expression of the Buyer’s and Seller’s desire to enter into negotiations to purchase and sell the Property, and should not be considered a binding contract by the parties. No contract exists until the Purchase Agreement is fully executed by both parties. Signatures appear on next page. 5.A.2 Packet Pg. 94 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) AGREED TO this day of , 2021 FOR SELLER: By: Name: Title: FOR BUYER: By: Name: Title: 5.A.2 Packet Pg. 95 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Scattered Lots Two Completed 3991 New Moon Ct 3029 Lunar St Item 6iAttachment 6- 5.A.2 Packet Pg. 96 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle Project Status 1 Status 2 CAPITAL Safe Routes to School - Linwood Way to Airport. FDOT Grant funded and managed by CPP/GMD Design FY23 -$89,943 and Construction FY25-$761,516. FY22 begin coordination with Capital Improvements to design additional complete street elements. Linwood Way to Commercial Opera Naples Streetlights installed. Funds Budgeted in FY21 for design. Additional funds in FY22. Target design services in FY22 Thomasson Dr. and Hamilton Ave Thomasson Drive completed June 2021. A portion of the bike signage and markings to be installed with Hamilton Project. Hamilton Ave joint project with Parks & Rec Hamilton Ave construction plans presented to BCC 09.28.21 for approval. CRA staff will assist with public outreach during construction. Republic Drive - Complete Streets/Park Connection East Naples Community Park Master Plan approved Coordinate with Parks and Recreation on timing of renovations to Park. New Welcome Center construction project approved by BCC in April 2021. Danford St. Complete Streets Parks and Recreation designing sidewalk part of Hamilton Ave Project. Danford improvements continue to be designed with residents' input. No streetlights will be included. Stormwater improvements are included. Anticipated design completed 3rd quarter of Fy22. REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Linwood Complete Streets Phase I 17 Acre Site Page 1 Item 6jAttachment 7-5.A.2 Packet Pg. 97 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update General Parks Improvements- 17 Acres/Sugden Park Boardwalk Conceptual Plan reviewed by Advisory Board RFP issued, Stantec selected. Design Negotiations underway with Stantec to develop Master Plan and construction plans for boardwalk. Contract to BCC in First quarter of FY22. Priority for FY22. Construction Discussion on future development of parcel presented to CRA Advisory Board at October 5 2021 meeting. Page 2 Item 6jAttachment 7-5.A.2 Packet Pg. 98 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Acquisition Completed in November 2020 Site Work Survey Completed. ROW/Easement issue. Quick Claim Deed to BCC in September to solve item. Demolition January - June 2022 Del's Corner Dedication Recognition of Del Ackerman November 5 2021 Highest and Best Use Study FY22 Sabal Shores Fire Suppression Phase 3 Completion July 2021 Road resurfacing and minor drainage improvements posted Fire Suppression 3 Holly Avenue Comprehensive Street Study in FY22 Mobile Home Replacement will be considered as part of grant program updates Surface Parking Lot Construction completion August 2021 Murals anticipated in FY22 and ongoing maintenance covered by MSTU General Road Engineering Improvements Pine Tree and Andrews Discussion with Road Maintenance and Stormwater regarding Limited Maintenance Roads US41/Shadowlawn/Bayshore Access Management Plan scope of work under review. Following Access Management - Design services for enhancements. FY21 and FY22 priority Street Sign/Wayfinding Improvements To be incorporated into North Bayshore Enhancement Project. Possible Wayfinding sign at CRA Parking Lot Community Safety/Clean Up Del's Corner - Add after Plan Adoption North Bayshore Renovation Project Page 3 Item 6jAttachment 7-5.A.2 Packet Pg. 99 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Sidewalk/Bicycle Infrastructure Program Incorporated into North Bayshore Beautification Project. Master Sidewalk Plan for Community needed. Sidewalks on Pine and Peters scheduled and managed through GMD Page 4 Item 6jAttachment 7-5.A.2 Packet Pg. 100 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Landscape and Hardscape Update Sabal Bay PUD expansion approved by BCC in January 2021. Once SDP is approved, proceed with expansion of MSTU boundary. Pending Sabal Bay Site Development Plan details to coordinate. Stormwater Infrastructure Upgrades Two Project Areas identified - Becca, Weeks, and Pine & Triangle Area Stormwater staff managing contract. Scope of work scheduled for presentation to Advisory Board at October 5 2021 meeting. Becca, Weeks and Pine Design FY21/FY22 Construction contingent on design and permitting. Funding allocated Gateway Triangle Area 4 Design FY22 - Additional discussion at October 5 Advisory Board Meeting Construction contingent on design and permitting. Funding allocated Gateway Triangle Stormwater Pond Improvements Stormwater improving Commercial Drive and Alleyway 2732 Francis Lot purchased. Joint project with Stormwater. For future pond expansion. Sanitary Sewer Line Upgrades in Triangle Area Mini Triangle Property sold November 2020 Phase 3 Under Construction. Completion July 31, 2021 Completed Phase 4 Didn't receive CDBG grant award. Will reapply in FY22. Discuss options with the City of Naples. Coordinate with RM and stormwater to incorporate paving and drainage Future Phases Stormwater Infrastructure Upgrades Fire Suppression South Bayshore Renovation Project Page 5 Item 6jAttachment 7-5.A.2 Packet Pg. 101 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update NON-CAPITAL Ongoing Operations Budget Approved FY21 FY22 budget includes Programing and Capital Projects for compliance with F.S. Land Development Code updates BCC approved direction to move forward on several key items. Developing scope of services for consultant services. Amendments drafted and proceeding to final adoption. Adoption Hearing scheduled for first quarter FY22. Mini-Triangle Development- incentives and support Incentive Program Option to consider 17 Acre Development - incentives and support Pending Master Plan Discussion at October 5 Advisory Board meeting. Gateway Property Development- potential incentives for apex of Davis Blvd and US41 Incentive Program Option to consider Stormwater Master Plan Update $100,000 allocated in FY20 to match with Capital Projects/Stormwater. Stormwater Subcommittee meeting to identify priorities Two priority areas identified and included in capital projects Arts and Culture Plan for CRA Public Art Master Plan - Approved by Board July 13, 2021 Mural Ordinance Revisions under review by GMD. Public Art Committee enabling ordinance scheduled for adoption on 10.12.21 Complete Streets Implementation Plan Component for Bayshore North and South Beautification Renovation Project under design Bayview Parking Study Hamilton Ave Construction Plans pending BCC approval on 09.28.21. Bayview Parking study may not be needed. Page 6 Item 6jAttachment 7-5.A.2 Packet Pg. 102 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Community Safety and Clean Up Strategy- code enforcement issues and safety Sabal Shores - streetlights pending outcome of survey.Holly Ave - development of strategy Branding Strategy Public Art Plan approved. Paradise Advertising drafting new scope of work for FY22. FY22 work to begin on Phase 1 Marketing and Communication Strategy - to communicate outcome of branding effort Follows Branding Strategy Development FY22 Market Study and Economic Profile FY22 FY22 Bayshore Drive Pilot project - Complete Streets Part of North Bayshore Enhancement Project. Outcome from both may lead to Pilot project. Access Management Plan - identified under capital projects Water and Fire Update Strategy - documentation of what mains and hydrants will be updated and phasing Fire Suppression Phase 3 completion July 2021. Coordination with the City of Naples. Fire Suppression Phase 4 - Grant application denied. Staff to discuss options with the City of Naples. Triangle Retention Pond Feasibility Study- passive park improvements Other Non-Capital Operations and Study expenditures- Page 7 Item 6jAttachment 7-5.A.2 Packet Pg. 103 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Other General Multi-Modal Improvements Circuit Rider Survey distributed Advisory Board approved year-round service. Grant application submittal was denied. Staff investigating new service provider. Need discussion with business owners prior to discussion with BCC/CRA Board. Residential Need review and update as necessary SIG Update to BCC 09.28.21. Other programs on hold. Commercial Need review and update as necessary FY22 pause program and revise Wall and Fencing- for transitional structures between incompatible uses Currently not available. Included in SIG revisions Public Art Funding- art pieces and events FY22 Budget Estimated Annual Budget $100,000 Economic Development Incentives Program Bayshore Bicycle/Pedestrian Feasibility Study Mobile Home Replacement Fund - for transition of mobile homes to modular homes or other appropriate structures Program opportunity for Holly Ave Community Land Trust Housing Construction County selected HELP to create County- wide CLT. Artist CLT may be an option pending outcome of Cultural Arts Strategic Plan Grants and Programs Page 8 Item 6jAttachment 7-5.A.2 Packet Pg. 104 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Project Status 1 Status 2 REDEVELOPMENT PLAN IMPLEMENTATION - SHORT TERM PROJECTS (1 to 5 YEARS) FY21 FOURTH QUARTER (July to September ) Update Other Affordable Housing/Workforce Housing Investments Assisted with ROOF acquisition of lot within Gateway Triangle ROOF Acquired lot in June 29 2021. With a commitment to complete home within 36 months. Page 9 Item 6jAttachment 7-5.A.2 Packet Pg. 105 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory UPDATED PUBLIC HEARING SCHEDULE – LAND DEVELOPMENT CODE AND COMPREHENSIVE PLAN AMENEMDNT CCPC: November 18, 2021 (5:05 p.m.) – Pending confirmation from Planning Commission BCC: December 14, 2021 (request to waive nighttime hearing) at 9:00 a.m. BCC: January 11, 2022 (1st reading) at 9:00 a.m. BCC: January 25, 2022 (2nd reading) at 9:00 a.m. - Adoption Item 6kAttachment 8- 5.A.2 Packet Pg. 106 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) 02/2021 ADVISORY COMMITTEE APPLICANT ROUTING MEMORANDUM FROM: Wanda Rodriguez, Office of the County Attorney DATE: July 15, 2021 APPLICANT: John Steven Rigsbee 2564 Andrew Drive Naples, FL 34112 APPLYING FOR: Bayshore/Gateway Triangle Local Redevelopment Advisory Board We currently have two vacant seats on the above referenced advisory committee. The vacancies were advertised and persons interested in serving on this committee were asked to submit an application for consideration. TO ELECTIONS OFFICE: Attn: Shavontae Dominique Please confirm if the above applicant is a registered voter in Collier County, and in what commissioner district the applicant resides. Registered Voter: Yes Commission District: 4 TO STAFF LIAISON: Attn: Debrah Forester cc: Shirley Garcia An application is attached for your review. Please let me know, in writing, the recommendation for appointment to the advisory committee. In accordance with Resolution No. 2006-83, your recommendation must be provided within 41 days of the above date. Your recommendation memo should include: _____ The names of all applicants considered for the vacancy or vacancies. _____ The committee’s recommendation for appointment or non-appointment. _____ The category or area of qualification the applicant is to be appointed in. _____ If the applicant is a reappointment, please include attendance records for the past two years. _________________________________________________________________________________ TO ADVISORY BOARD COORDINATOR: Attn: Wanda Rodriguez _____ This applicant is not recommended for appointment. –OR– _____ This applicant is recommended for appointment. A recommendation memo is attached, please prepare an agenda item for the next available BCC agenda. If you have any questions, please call me at 252-8123. Thank you for your attention to this matter. Item 7a iAttachment 9-5.A.2 Packet Pg. 107 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Advisory Board Application Form Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 7/26/2021 2:47:59 PM. Name: James David Blake Home Phone: 239-272-0220 Home Address: 2064 Pineland Ave City: Naples Zip Code: 34112 Phone Numbers Business: E-Mail Address: JamesBlake1076@gmail.com Board or Committee: Bayshore/Gateway Triangle Local Redevelopment Advisory Board Category: Citizen Place of Employment: How long have you lived in Collier County: more than 15 How many months out of the year do you reside in Collier County: I am a year-round resident Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)? No Not Indicated Do you or your employer do business with the County? No Not Indicated NOTE: All advisory board members must update their profile and notify the Board of County Commissioners in the event that their relationship changes relating to memberships of organizations that may benefit them in the outcome of advisory board recommendations or they enter into contracts with the County. Would you and/or any organizations with which you are affiliated benefit from decisions or Item 7a iAttachment 10- 5.A.2 Packet Pg. 108 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) recommendations made by this advisory board? No Not Indicated Are you a registered voter in Collier County? Yes Do you currently hold an elected office? No Do you now serve, or have you ever served on a Collier County board or committee? No Not Indicated Please list your community activities and positions held: Education: Bachelor of Science in Organizational Communication from University of Central Florida Experience / Background Born and raised in East Naples. I’ve experienced the growth in and around Naples. Attachment 10- Item 7a i5.A.2 Packet Pg. 109 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Collier County Government 3299 Tamiami Trail East, Suite 800 Naples, FL 34112 (239) 252-8400 Application was received on: 7/29/2021 11:31:15 AM. Name: Kathi Kilburn Home Phone: 2395371691 Home Address: 2805 Linda dr City: Naples Zip Code: 34112 Phone Numbers Business: E-Mail Address: kathi@kathikilburn.com Board or Committee: Bayshore/Gateway Triangle Local Redevelopment Advisory Board Category: Not indicated Place of Employment: Coldwell Banker Realty How long have you lived in Collier County: more than 15 How many months out of the year do you reside in Collier County: I am a year-round resident Have you been convicted or found guilty of a criminal offense (any level felony or first degree misdemeanor only)? No Not Indicated Do you or your employer do business with the County? Yes I am a local REALTOR therefore I am in the business of helping the consumer sell and buy residential real estate. On the side, I have an accessory business, which is one reason why I moved to Bayshore, as I am an artist/designer by trade. I sell direct to the consumer, as a side business. NOTE: All advisory board members must update their profile and notify the Board of County Commissioners in the event that their relationship changes relating to memberships of organizations that may benefit them in the outcome of advisory board recommendations or they enter into contracts with the County. Attachment 11-Item 7a ii Advisory Board Application Form 5.A.2 Packet Pg. 110 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Would you and/or any organizations with which you are affiliated benefit from decisions or recommendations made by this advisory board? Yes I live in Bayshore therefore any decisions related to the redevelopment of this area would affect me personally. Are you a registered voter in Collier County? Yes Do you currently hold an elected office? No Do you now serve, or have you ever served on a Collier County board or committee? No Not Indicated Please list your community activities and positions held: Education: AA in Merchandising and Design Los Angeles, Ca. 1983 Experience / Background Former VP for a family run business- Certified General Contractor here in Naples. Commercial and Residential. Site Planning, Floor and sales center design. New construction and renovations through out Collier and Lee County. Former Accessory designer to the retail trade since 1983, Los Angeles and New York. I now simply dabble in design and enjoy my creative side. Florida Licensed REALTOR since 2009 Local full time resident since 1989 Attachment 11-Item 7a ii 5.A.2 Packet Pg. 111 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) CRA Advisory Board Meeting Calendar 2022 *Location of meeting will be determined and announced after each meeting* Meetings are held on the first Tuesday of each month at 6:00 PM unless otherwise notified •January 18, 2022 •February 8, 2022 •March 8, 2022 Joint CRA/BBMSTU meeting •April 5, 2022 Joint CRA/MSTU/BCC meeting TBD •April 12, 2022 •May 10, 2022 •June 13, 2022 •July 12, 2022 - (Second week due to Holiday) •August 2, 2022- Summer Break tentative •September 13, 2022- Summer Break tentative •October 11 2022 •November 8, 2022 •December 13, 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 5, 2022 •Veteran’s Day Friday, November 11, 2021 •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 7bAttachment 12- 5.A.2 Packet Pg. 112 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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 Attachment 13-Item 8a 5.A.2 Packet Pg. 113 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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 Attachment 13-Item 8a 5.A.2 Packet Pg. 114 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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. Attachment 13-Item 8a 5.A.2 Packet Pg. 115 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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, Attachment 13-Item 8a 5.A.2 Packet Pg. 116 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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. Attachment 13-Item 8a5.A.2 Packet Pg. 117 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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. Attachment 13-Item 8a 5.A.2 Packet Pg. 118 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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 Attachment 13-Item 8a5.A.2 Packet Pg. 119 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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 Attachment 13-Item 8a 5.A.2 Packet Pg. 120 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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 Attachment 13-Item 8a 5.A.2 Packet Pg. 121 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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. Attachment 13-Item 8a 5.A.2 Packet Pg. 122 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Bayshore/Gateway Triangle Redevelopment 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 Ta m i a m i T R L E Davis BLVD Bayshore DRAirport RD SPine STWindstar BLVD Thomasson DR Barrett AVE Yacht Ha rbo r DRShadowlawn DRAndrew DRBecca AVE Lunar STRiver DRLinda DR Karen DR Holly AVE Lakeview DR Danford ST Storter AVE Weeks AVEPineland AVEBreakwater WAYAndrews AVE W a 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 Triangle Redevelopment Area Collier County, FL DATE PROJECT NO.FILE NO.SCALE SHEET JOHNSON ENGINEERING, INC. 2122 JOHNSON STREET P.O. BOX 1550 FORT MYERS, FLORIDA 33902-1550 PHONE (239) 334-0046 FAX (239) 334-3661 E.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 2,000500 ft 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, and PUD data from Collier County GIS Hub by Collier County GMD, February 2021. Attachment 13-Item 8 a - Map 5.A.2 Packet Pg. 123 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Attachment 14-Item 8b 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 5.A.2 Packet Pg. 124 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) Attachment 14-Item 8b 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. 5.A.2 Packet Pg. 125 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 2021) PROJECT UPDATES Bayshorc Gatcwuy Triangle CRA •Bayshore Beautification MSTU Haldeman Creek MSTU Tami Scott October 5, 2021 Attachment 15-Item 8c 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. 5.A.2 Packet Pg. 126 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Board - October 5, 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 Attachment 16- Item 8d - 5.A.2 Packet Pg. 127 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory 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 653,252.60 1,981,593.71-1,328,341.11 ** REVENUE Sub Total 9,111,900.00-9,111,900.00-621,999.00-9,403,899.00-8,977,767.50-756,131.50- * REVENUE - OPERATING Su 6,437,900.00-6,437,900.00-6,437,900.00-6,418,367.50-19,532.50- 361170 OVERNIGHT INT 3,513.10-3,513.10 361180 INVESTMENT IN 40,000.00-40,000.00-40,000.00-13,317.64-26,682.36- 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 10,063,899.00 653,252.60 6,995,145.61 702,923.79- * PERSONAL SERVICE 446,200.00 446,200.00 446,200.00 382,985.75 63,214.25 * OPERATING EXPENSE 406,400.00 406,400.00 21,999.00 428,399.00 53,252.60 286,859.86 88,286.54 631400 ENG FEES 50,000.00 50,000.00 50,000.00 5,867.00 16,411.12 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 2,400.00 634210 IT OFFICE AUT 13,300.00 13,300.00 13,300.00 13,300.00 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 11,000.00 4,881.00 9,881.00- 634999 OTHER CONTRAC 207,100.00 207,100.00 21,999.00 229,099.00 27,204.02 94,836.94 107,058.04 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 Attachment 17-Item 8e 5.A.2 Packet Pg. 128 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available 641700 CELLULAR TELE 1,300.00 1,300.00 1,300.00 1,689.91 389.91- 641900 TELEPHONE SYS 6.82 6.82- 641950 POST FREIGHT 1,000.00 1,000.00 1,000.00 200.94 799.06 641952 FREIGHT 40.18 40.18- 643100 ELECTRICITY 733.44 1,866.56 2,600.00- 643400 WATER AND SEW 4,000.26 1,754.63 5,754.89- 644620 LEASE EQUIPME 2,000.00 2,000.00 2,000.00 162.08 3,734.76 1,896.84- 645100 INSURANCE GEN 3,300.00 3,300.00 3,300.00 3,300.00 645260 AUTO INSURANC 500.00 500.00 500.00 500.00 646180 BUILDING RM I 1,144.02 1,144.02- 646318 MULCH 33.00 33.00- 646360 MAINT OF GROU 2,405.95 24,799.01 27,204.96- 646430 FLEET MAINT I 200.00 200.00 200.00 176.00 24.00 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 648160 OTHER ADS 130.00 130.00- 648170 MARKETING AND 5,000.00 5,000.00 5,000.00 843.83 6,216.38 2,060.21- 649030 CLERKS RECORD 745.50 745.50- 649100 LEGAL ADVERTI 4,500.00 4,500.00 4,500.00 949.02 166.00 3,384.98 649980 REIMBURSEMENT PRI 38,137.17 38,137.17- 651110 OFFICE SUPPLI 3,000.00 3,000.00 3,000.00 704.72 2,295.28 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 200.00 200.00 200.00 385.76 185.76- 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 87.00 4,853.82 2,940.82- 654110 BOOKS PUB SUB 500.00 500.00 500.00 299.02 200.98 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 6,325,300.00 882,000.00 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 Attachment 17-Item 8e 5.A.2 Packet Pg. 129 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory 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 3,200,000.00 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 50,705.60 343,172.23-292,466.63 ** REVENUE Sub Total 3,200,000.00-3,200,000.00-2,998,515.53-6,198,515.53-3,206,632.61-2,991,882.92- * REVENUE - OPERATING Su 6,632.61-6,632.61 361170 OVERNIGHT INT 1,974.50-1,974.50 361180 INVESTMENT IN 4,658.11-4,658.11 369300 REIMB FOR PY EXPE 10,384.47-10,384.47 * CONTRIBUTION AND TRANS 3,200,000.00-3,200,000.00-2,998,515.53-6,198,515.53-3,200,000.00-2,998,515.53- 481187 TRANS FRM 187 3,200,000.00-3,200,000.00-3,200,000.00-3,200,000.00- 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 50,705.60 2,873,844.85 3,273,965.08 * OPERATING EXPENSE 100,000.00 100,000.00 133,400.00 200.00 233,600.00 3,790.95 58,966.55 170,842.50 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 26,860.00 26,860.00- 634999 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 639990 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 3,790.95 32,069.05 64,140.00 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 46,914.65 2,696,839.54 1,274,245.81 761100 LAND CAPITAL 2,118,000.00 2,118,000.00 2,262,940.50 144,940.50- 763100 IMPROVEMENTS 1,400,000.00 1,400,000.00 500,000.00 1,900,000.00 46,914.65 433,899.04 1,419,186.31 * GRANTS AND DEBT SERVIC 200,000.00 200,000.00 247,115.53 200.00-446,915.53 118,038.76 328,876.77 884200 RESIDENTIAL R 200,000.00 200,000.00 247,115.53 200.00-446,915.53 118,038.76 328,876.77 * 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 Attachment 17-Item 8e 5.A.2 Packet Pg. 130 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget Tot Adopt Budget CarryF Amendme Amendment Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50197 BAYSHORE CRA PROJEC 100,000.00 100,000.00 77,327.00 177,327.00 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 99,108.53 170,480.00 ** EXPENSE Sub Total 100,000.00 100,000.00 169,588.53 269,588.43 104,493.00 165,095.53 * OPERATING EXPENSE 27.00-27.00 369300 REIMB FOR PY EXPE 5,384.47-5,384.47 649030 CLERKS RECORD 27.00-27.00 * GRANTS AND DEBT SERVIC 100,000.00 100,000.00 169,615.53 27.00-269,588.43 104,493.00 165,095.53 884200 RESIDENTIAL R 100,000.00 100,000.00 169,615.53 27.00-269,588.43 104,493.00 165,095.53 Fund 787 Project 50197 Residential Grants Fund 787 Project 50198 Commercial Grants Attachment 17-Item 8e 5.A.2 Packet Pg. 131 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget Tot Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50203 BAYSHORE CRA PROJEC 550,000.00 550,000.00 550,000.00 151,295.00 398,705.00 ** 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 6,375.00 6,375.00- 761100 LAND CAPITAL OUTL 144,920.00 144,920.00- 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 3,790.95 2,170,612.05 577,197.00 ** EXPENSE Sub Total 600,000.00 600,000.00 2,151,600.00 2,751,600.00 3,790.95 2,170,612.05 577,197.00 * OPERATING EXPENSE 100,000.00 100,000.00 33,600.00 133,600.00 3,790.95 52,591.55 77,217.50 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 20,485.00 20,485.00- 639990 OTHER CONTRAC 100,000.00 100,000.00 100,000.00 3,790.95 32,069.05 64,140.00 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 Attachment 17-Item 8e 5.A.2 Packet Pg. 132 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Fund / Comm Item BCC Adopt Budget CarryF Amendme Amendment Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/ CI *** 50207 BAYSHORE CRA PROJEC 500,000.00 500,000.00 46,914.65 433,899.04 19,186.31 ** EXPENSE Sub Total 500,000.00 500,000.00 46,914.65 433,899.04 19,186.31 * CAPITAL OUTLAY 500,000.00 500,000.00 46,914.65 433,899.04 19,186.31 763100 IMPROVEMENTS 500,000.00 500,000.00 46,914.65 433,899.04 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 Attachment 17-Item 8e 5.A.2 Packet Pg. 133 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Bayshore/Triangle CRA Projects Fund 787 SAP Am + BA SAP Am + BA + FY22 SAP SAP Sept Total FY 21 FY 2022 BA + FY22 Total Adopted Amended BA Funding GovMax Funding Funding FY 21 & 22 50197 Residential Grant 100,000.00 177,327.00 - 177,327.00 55,000 55,000.00 232,327 50198 Commercial Grants 100,000.00 269,588.53 - 269,588.53 200,000 200,000.00 469,589 50203 Stormwater Infra 550,000.00 550,000.00 1,032,300 1,582,300.00 350,000 1,382,300.00 1,932,300 50204 Linwood Beautification 100,000.00 100,000.00 450,000 550,000.00 150,000 600,000.00 700,000 50206 Ackerman-Dells Property 600,000.00 2,751,600.00 - 2,751,600.00 185,500 185,500.00 2,937,100 50207 Parking Lot - 500,000.00 - 500,000.00 - - 500,000 50208 17 Acre Site 250,000.00 350,000.00 1,698,000 2,048,000.00 300,000 1,998,000.00 2,348,000 50255 Public Art - - 100,000 100,000.00 - 100,000.00 100,000 50256 Community Safety Improve - - - - 100,000 100,000.00 100,000 50258 General Road Improve - - 500,000 500,000.00 - 500,000.00 500,000 50259 Multi-Modal Improve - - - - 150,000 150,000.00 150,000 50262 N Bayshore Enhancements - - 750,000 750,000.00 150,000 900,000.00 900,000 50263 Complete Streets - - - - 100,000 100,000.00 100,000 99787 Reserves 1,500,000.00 1,500,000.00 (1,500,000) - - (1,500,000.00) - Total Exp 3,200,000.00 6,198,515.53 3,030,300 9,228,816 1,740,500 4,770,800 10,969,316 Misc Rev - - - - - - Interest Income - - - - 11,400 11,400.00 11,400 Transfer in from fd 187 3,200,000.00 3,200,000.00 3,030,300 6,230,300.00 1,717,100.00 4,747,400.00 7,947,400 Carryforward (Beg Cash Bal)- 2,998,515.53 - 2,998,515.53 12,600 12,600.00 3,011,116 Less 5% Required by Law - - - - (600) (600.00) (600) 3,200,000.00 6,198,515.53 3,030,300.00 9,228,815.53 1,740,500.00 4,770,800.00 10,969,315.53 - - - - - - - C:\0A Susan Garbage Folder\fund 186 cash 787 proj 9/21/2021 Attachment 17-Item 8e 5.A.2 Packet Pg. 134 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Bayshore CRA Open Cases October 2021 Meeting Case Number Description Date Entered Detailed Description Location Description CESD20180010777 Open 08/28/2018 Interior renovations without a permit, see Contractor Licensing Case CECV20180010498.2727 Bayshore Drive, Unit 106 CESD20190006401 Open 06/11/2019 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.2617 HOLLY AVE - 50890640002 CEPM20190009270 Open 10/08/2019 Complainant stated that the property has been vacant for over a year, overgrowth and debris throughout. 2965 LUNAR ST - 53353080009 CEPM20190014027 Open 02/18/2020 Structure with roof and siding damage. 2978 Poplar St - 29831080005 CEPM20200000363 Open 05/07/2020 Docks that are failing and starting to fall into the water. Hazard for boats in the area. 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 CESD20200002597 Open 03/09/2020 Unpermitted deck and sliding glass doors, see Contractor Licensing Case .327 Pier A CESD20200007077 Open 08/04/2020 No permit for shed in rear, fence & awning in front of house. Also, it appears the back porch is falling apart.2575 Barrett Ave - 81730600003 CENA20200010414 Open 09/24/2020 Grass & weeds in excess of 18". Also - vegetative debris. Inclusion to Mandatory lot Mowing propgram as of today 10/8/2020 50891000007 - 2596 HOLLY AVE Prior cases : CENA CEPM20200011324 Open 11/09/2020 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.2715 Holly Ave - 50890360007 CESD20200011642 Open 11/30/2020 Complaint of turning this single family home into a multi family unit with possible garage conversion, and now too many people living in them. *RE: AIMS 311 Service Request 51854*23120120009 - 2248 CURTIS ST CESD20200012115 Open 01/26/2021 Orick Marine on Bayview has built/installed additional boat lifts without permits. 2775, 2781, and 2815 Bayview Dr - Orick Marina 61835200001 - 2775 BAYVIEW DR CEPM20200013712 Open 05/24/2021 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.50890680004 - 2605 Holly Ave CESD20210001113 Open 02/02/2021 Multiple sheds and accessory structures. (Bayshore CRA)81731640004 - 2528 BARRETT AVE CENA20210001924 Open 02/24/2021 High grass & weeds in excess of 18"81780240002 - Unimproved lot at the west end of Becca Ave CELU20210002281 Open 04/02/2021 Vacant lot being used as a staging area for materials not related to the scope of work for the existing permit.71780600005 - 3241 SABAL CT CEPM20210002299 Open 03/13/2021 House has shed in backyard that is old and rusted with a bunch of rats in it. 29280440005 - 2648 VAN BUREN AVE CEPM20210002756 Open 05/24/2021 Unsafe half demolished structure taken down without any permits. Safety hazard. Property is also not being maintained.50891160002 - 2650 HOLLY AVE CELU20210003070 Open 04/06/2021 Half demolished structure taken down without any permits. Back half of the structure has roof caving in and completely uninhabitable. Structure basically only has the facade. Dangerous structure.Back of the home-2807 Holly Ave CESD20210003927 Open 05/10/2021 Unpermitted modification to trailer ending it's original DOT certification. Structure must be removed as it is a hazard to occupants and neighboring structures. Entire top of trailer and walls have been removed and replaced with site built materials without any permitting, engineering or inspection. 3056 Van Buren Ave Van Buren and Bayshore. CESD20210004109 Open 05/10/2021 Bayshore CRA has received complaints regarding new boat racks being installed, noise and debris at the Marina located at the corner of Bayshore and Riverview. 3470 Bayshore Dr CEPM20210004918 Open 06/16/2021 Property maintenance issues including damage post office boxes support, garbage being spread out by vultures, broken/boarded window in residence, untagged grey BMW.71781320009 - 3385 BAYSHORE DR (mixed use building @ Coco & Bayshore) CEROW20210005287 Open 05/25/2021 CEROW20210003023 closed due to new owner. Expired ROW Permit 2626 Holly - 50891120000 CELU20210005394 Open 05/25/2021 Illegal outside storage of construction debris, appliances, trash & litter.50891160002 - 2650 HOLLY AVE Attachment 18 - Item 9b 5.A.2 Packet Pg. 135 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Bayshore CRA Open Cases October 2021 Meeting CESD20210006153 Open 06/23/2021 Unpermitted fire place and out door kitchen.52505118649 - 6253 UNION ISLAND WAY CENA20210006442 Open 08/08/2021 Complaint received from City of Naples Code: overgrown trees that are growing into the power lines, and over my property line. Their grass is completely over grown and their vegetation is growing over onto all property lines that surrounds the property. They also have a shed that is in dismay and has vermon and vegetation growing through it. Open case found CEPM20210002299 addressing shed - IB 2648 Van Buren Ave - 29280440005 CESD20210006455 Open 06/23/2021 Constant construction noise before 7 a.m. Large vegetation being removed,, interior of home was demolished and is being rebuilt for the last month. No permits posted 2620 Riverview Dr Naples CEPM20210006514 Open 07/06/2021 Really long sistern is in bad shape (rotted / trees growing out of it) to where someone could fall in & drown. 4621 Bayshore behind Bldg Q - behind the wooden fence 21800001709 - 4629 BAYSHORE DR CELU20210007981 Open 07/28/2021 Illegal outside storage including but not limited to household items, 5 gallon buckets, various tools, construction materials, plastic bottles, cans, tires, cleaning products, and furniture.71800000307 - 3339 CANAL ST CEPM20210008607 Open 08/13/2021 windows with wood over them 2579 Andrew Dr. CESD20210008823 Open 08/17/2021 2 side-by-side, unimproved lots have been cleared of vegetation with heavy equipment, had fill brought in to access across the ROW, and has no silt fencing. This work has been done without any permits for building, ROW and vegetation removal. Parcel # 71800000420 - 3362 CANAL ST, and, Parcel # 71800000433 (same owner for both parcels) Attachment 18 - Item 9b 5.A.2 Packet Pg. 136 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory Bayshore CRA October 2021 Meeting Case Number Case Type Descriptio Date Entered Location Description Detailed Description CEPM20210008882 PM Closed 08/19/2021 Isles of Collier Preserve, Dominica Drive particularly from.6533 to the Cul-de-sac, the rear yard of 6529, the new build next to 6529, the Cul-de-sac preserve area.I live in a coach home in... CENA20210009076 NA Closed 08/25/2021 48782240001 - 3023 ANDREWS AVE High grass & weeds and possile illegal boardig of windows CENA20210009115 NA Open 08/25/2021 00392480008 - 3385 CAPTAINS CV Trash in driveway which is blowing around the neighborhood CELU20210009117 LU Open 08/25/2021 2380 pine st. across this property 76210960003 - 2447 PINE ST sand from the project in front overflowing into the adjacent properties and shops. CENA20210009155 NA Closed 08/26/2021 26880200101 - 1841 FREDERICK ST 26880240006 26880280008 grass & weeds in excess of 18" on the unimproved Race Trac owned parcels on US 41 & Frederick St CENA20210009159 NA Closed 08/26/2021 Bayshore Drive in front of 17 acre CRA parcel Abandoned shopping cart in the ROW on Bayshore Drive near the 17 acre parcel owned by the CRA CELU20210009189 LU Open 08/27/2021 71580240005 - 2955 BAYSHORE DR NEW DEVELOPMENT CLOSED OUT THE DRAINAGE DITCH AND IS NOW FLOODING THE MOBILE HOME PARK BEHIND IT CEPM20210009190 PM Closed 08/27/2021 (DUMPSTERS NEXT TO ) 69 RIVER DR. 61841680000 - 1 BAMBOO DR DUMPSTERS ON END OF PROPERTY ARE DELAPIDATED LEAKING SOME KIND OF FUILD INTO CANAL SMELLS HORRIBLE AND NO MAINTENANCE DONE CENA20210009227 NA Open 08/27/2021 75761920001 - 2332 SUNSET AVE Grass & weeds in excess of 18". ALso, dead vegetative debris piled up. CESS20210009229 SS Closed 08/27/2021 Intersection of Karen Drive & Bayshore Drive "Mosquitonix.com" snipe sign in the ROW CENA20210009230 NA Closed 08/27/2021 75762240007 - 2421 SUNSET AVE Grass & weeds in excess of 18" CESS20210009246 SS Closed 08/28/2021 Intersection of Woodside Ave and Bayshore Drive "Mosquitonix.com snipe sign in the ROW CENA20210009250 NA Closed 08/29/2021 Wrong address *** 75762120004 - 2353 SUNSET AVE *** Correct address: 75762160006 - 2369 SUNSET AVE High grass & weeds, and, dead vegetative debris on an unimproved parcel CEV20210009325 V Closed 08/31/2021 71800000064 - 3124 ARECA AVE severely wrecked vehicle (major front end damage to include axle and wheels) parked in the driveway for months CENA20210009469 NA Closed 09/07/2021 71800000527 - 3117 ARECA AVE High grass and weeds in the ROW CENA20210009473 NA Closed 09/07/2021 75761640006 - 2448 SUNSET AVE High grass & weeds on unimproved lot CENA20210009499 NA Open 09/07/2021 26880560003 - 2096 TAMIAMI TRL E High grass & weeds CEV20210009731 V Open 09/15/2021 3612 Bayshore Dr Leo's Sod Yard maintenance company often has trucks parked on the road. As of this call, there is one vehicle with its back end sticking out into traffic on Barrett Ave making it hard to see. CELU20210009871 LU Closed 09/20/2021 2632 Van Buren and 2700 Van Buren A new garage being built on 2632 and 2700 Van Buren, the complaint is there is all garages built on these 2 parcels and a new garage being built right now almost completed there is no living facility only garages on single family lots. 2700 has 4 garages on it... (From Bayshore CRA) CESS20210009896 SS Closed 09/21/2021 SW Corner of Bayshore & Holly "Junk Cars" snipe sign connected to a STOP sign in the ROW CENA20210009898 NA Open 09/21/2021 81732080100 High grass & weeds on an unimproved lot CENA20210009901 NA Open 09/21/2021 81732080003 - 2814 BARRETT AVE Uncontrolled growth of grass & weeds in excess of 18" on this unimproved parcel. Attachment 18 - Item 9b5.A.2 Packet Pg. 137 Attachment: BGTCRA Agenda Packet-10-05-2021 (20390 : Bayshore Gateway Triangle CRA Advisory