Bayshore Gateway CRA Agenda 02/01/2022
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 E, Naples, FL 34112
February 1, 2022
6:00 PM
Chairman Karen Beatty
, Maurice Gutierrez Steve Main, Michael Sherman,
Al Schantzen, Camille Kielty, Steve Rigsbee, Kathi Kilburn, Vacancy
1. Call to order and Roll Call
2. Pledge of Allegiance
3. Approval of Agenda
4. Approval of Minutes -
a. January 18, 2022 (Attachment 1)
5. Community / Business Presentations
a. Collier County Sheriff Department
i. Pedestrian Safety
b. Jacob Winge, President of East Naples Civic Association
c. Isle of Collier - Phase 17 – Fleischmann Parcel Update – Michael Elgin
6. Reports
a. Private Development Report-
i. Update – PL20210000695 – Temporary Use Permit -Construction/administration. A
different application would be needed to allow model home sales center.
ii. PL20210002947 Preliminary Lot Layout -Gulfview and Bayshore
7. Old Business
a. GMP and Land Development Code Changes Review – Laura DeJohn - (Attachment 3)
b. 17 Acres update – February 8 BCC Meeting
c. Mural Ordinance Update
d. Gateway Triangle Linwood Way & Bayside St. Stormwater Improvements (Attachment 4)
5.A.2
Packet Pg. 74 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
www.bayshorecra.com
e. Ozzlyn Gardens Residential Grant Extension
8. New Business
9. Staff Report
a. CRA Directors Project Report- (Attachment 5)
b. Project Manager’s Report – (Attachment 6)
c. Maintenance Report - (Attachment 7)
d. Financials – (Attachment 8)
10. Other Agencies -
a. Collier County Code Enforcement
11. Communication and Correspondence-
a. Tamiami Trail Business Owner Advisory Board Vacancy
b. Fifth Third Ribbon Cutting Flyer (Attachment 9)
12. Public Comment
13. Staff Comments
14. Advisory Board General Communication
15. Next meeting
a. March 9, 2022 @ 5:30pm CRA/MSTU Joint Workshop
b. May 3, 2022 BCC/CRA/MSTU Joint Workshop
16. Adjournment
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Packet Pg. 75 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
January 18, 2022 Meeting Minutes Attachment 1 - Item 4a
BAYSHORE/GATEWAY TRIANGLE COMMUNITY REDEVELOPMENT LOCAL ADVISORY
BOARD MINUTES OF THE JANUARY 18, 2022 MEETING
The meeting of the Bayshore/Gateway Triangle Community Redevelopment Advisory Board
was called to order by Chairman, Maurice Gutierrez at 6:03 p.m.
I. Roll Call: Advisory Board Members Present: Maurice Gutierrez, Al Schantzen,
Kathi Kilburn, Steve Rigsbee, and Karen Beatty. Mike Sherman and Camille
Kielty were approved to attend virtually. Steve Main was absent.
CRA Staff Present: Debrah Forester, CRA Director, Tami Scott, Project
Manager and Shirley Garcia, Operations Coordinator.
II. Pledge of Allegiance: Led by Maurice Gutierrez.
III. Adoption of Agenda: Ms. Forester requested that Branding update be added
under Old Business, g. and noted the private development report would be
moved after old business. Al Schantzen made a motion to accept the agenda as
amended, Karen Beatty second. Approved unanimously.
IV. Approval of Minutes:
a. December 7, 2021 Meeting Minutes -Al Schantzen made a motion to
approve the minutes as written, Karen Beatty seconded the motion.
Approved unanimously.
V. Community / Business - Presentations
a. Collier County Sheriff’s Office: Ms. Forester noted Sergeant Tuff was
unable to attend due to workload but will be in attendance at the February
meeting. She provided the panhandling ordinance approved at the January 11th
BCC meeting and if the board had any questions, staff will them to the
Sheriff’s Office to answer at the February meeting. Al Schantzen wanted to
thank the Sheriff’s Office for putting the speed carts out on North and South
Bayshore Drive, he noticed the speed has reduced since they put the carts out.
Kathi Kilburn raised concern on the locations of the signs and continued
speeding and impacts on pedestrian and bicycle safety. She mentioned a
pedestrian/vehicle accident at Bayshore and Lunar. No one was aware of the
incident. Staff will check with the Sheriff’s office.
VI. Old Business:
a. Mural Ordinance Update- Ms. Forester noted based on input from the
Planning Commission, revisions are being drafted by staff. Staff will
share the updated draft once received from the County Attorney’s Office.
The item has been continued to the February 17 meeting and then to the
BCC in April. Public Art Committee was approved by the BCC.
Advertisement for members is waiting for the Art Manager to be hired
and the committee would fall under their purview.
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Packet Pg. 76 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
b. 17 acres update- Discussion on the future of the 17 acres will be moved
to the February 8 BCC meeting, to have the Stantec Contract available for
consideration on the same day. Ms. Forester noted the Stantec contract is
still going through final review and is anticipated to be placed on the
February 8th BCC meeting. Staff anticipates the BCC considering the
future of the 17 acres first – two options should we advertise the property
for sale or proceed with the Stantec contract. The second item will be to
approve or deny the Stantec contract. Maurice Gutierrez and Karen
Beatty both commented they will attend that meeting and they hope it
will be a time certain so staff could send out an email blast to the
Community to attend or support the Stantec contract. Ms. Forester asked
if they are directed staff to send out an email blast with the agenda item
date and time and Ms. Beatty responded yes.
c. Sunbelt Commercial Improvement Grant Extension Request – Ms.
Scott requested an extension to the grant due to unforeseen delays in
construction to the project. After some discussion by the board, Maurice
Gutierrez made a motion to approve the extension second by Karen
Beatty. Approved unanimously.
d. Ozzlyn Garden Villas Residential Grant Extension Request- Ms.
Scott requested an extension of the residential grant due to some delays
with getting a site development plan approved. There were many
questions and concerns by board members due to the Code Enforcement
case on the property related to the seawall and they did not feel it was
appropriate to extend the grant at this time until the property was in
compliance with Code. Al Schantzen made a motion to table the request
until the February meeting to give them time to resolve their issue,
Maurice Gutierrez second approved unanimously.
e. Haldeman Bridge Fence Update- Ms. Scott updated the board on the
quotes she received for repairing the fence under the bridge. The first cost
was $10,000 to install the thick gauge fence but there is no guarantee the
homeless living under the bridge will not cut through it again. The second
quote is for a more expensive solution at $30,000. It includes welded
vertical and horizontal rods in-bedded into concrete in the water. Staff
has requested assistance from Road Maintenance to cost share the
improvements. Once a decision is made, staff will return with request for
recommendation on moving forward.
f. Sabal Shores Lighting update- Ms. Scott updated the Board on all the
poles that were slated for lights with costs associated that the MSTU will
be paying for on a monthly basis. Al Schantzen made a motion to
approve moving forward, second by Karen Beatty approved
unanimously.
g. Branding update – Ms. Forester noted that the start of the branding
exercise is January 31. Paradise Advertising will be in town doing a two
day trip to tour the area and to meet with the Advisory Board and other
key stakeholders. Staff has scheduled the Advisory Board workshop for
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Packet Pg. 77 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
January 31 at 3:30. Several board members have already confirmed
attending and she hoped everyone would be available. It will be held in
the BCC board room with Zoom option.
VII. Reports:
a. Private Development Update- Ms. DeJohn highlighted a couple of
projects starting with St Matthews PUD which is scheduled for the BCC
on January 25th, 2022. Brookside Marina rezoning request to rezone to
commercial to operate marine type business had a NIMS meeting on
and due to the zoom issues they may hold another one so more to come
on that, the three Promenade of Naples Boat Yard the only update is
another comment letter from staff. Maurice Gutierrez asked if a project
has a parking agreement on a property and that property gets sold to
another entity, does that go into consideration for County Staff to ask
those questions. Ms. Dejohn clarified that compatibility is a factor into
all projects. There was a pre app meeting for a project on Arbutus that
happened last week. A pre app happened for the Metropolitan of Naples
project for an SDP. Courthouse Shadows Apartments request an
amendment to site plan, they want to add a pickleball court and Mr.
Schantzen is concerned for the residential homes right behind the
project because it is so loud so he wants to know if they could add a
noise barrier. The next item is the new 239 project on the corner of
Bayshore Drive and Areca Avenue, this project will be a Restaurant,
Office, Retail and Hotel. Karen Beatty is concerned with a bar on the
very top because she knows that a bar will be very loud especially if
they have amplified sound with music for all the residential homes
behind the project, she was asking if they could have some sort of sound
barrier on top for that otherwise she thinks that would be a great project
for the area. Gulfview Development mixed use project has submitted
for a second pre app meeting because there has been an eagles nest
identified in the rear of the property. There has been a preliminary lot
layout submitted and the board has asked for the lot layout that was
submitted for the next meeting.
VIII. New Business:
a. Election of Chair and Vice Chair- Ms. Forester asked if there was a
nomination for Chair and Mr. Rigsbee, made a motion to nominate Karen
Beatty for Chair, second by Maurice Gutierrez approved unanimously.
Karen Beatty made a motion to nominate Maurice Gutierrez for Vice
Chair, second by Kathi Kilburn approved unanimously. Ms. Beatty took
over the chairing the meeting.
b. FY22 Redevelopment Plan Quarterly Update- Ms. Forester
provided the quarterly update if anyone had any questions. There were
minor clarifications noted but no questions by the board.
IX. Staff Report:
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Packet Pg. 78 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
a. CRA Directors Report- Ms. Forester provided the report and noted
that Del’s building would be demolished soon waiting for the final
survey to be completed, the Francis Ave demolition will begin this
week. She is working on using a piggyback contract for shuttle service
for the area and is checking with Procurement if it meets our
requirements since St Pete Beach only received one bid.
b. Project Manager Report- Ms. Scott provided the updates on her list of
projects. Ms. Scott provided an update on the CRA parking lot, the gates
are going to be installed, the Stormwater project on Becca, Weeks and
Pine Bolt Engineering has started with surveying, an Isles of Collier
representative will be coming to the next CRA meeting, the Bayshore
Beautification MSTU approved spending funds to improve one of the
bus stops on Thomasson Drive. The Access Management Study kick-
off meeting with staff will be held this week, Linwood Way landscape
buffer, City installed the water meter and the contractor has been given
notice to start the landscape installation project. Hamilton Ave
improvement project will start and there will be no parking along
Hamilton Ave during construction, but the concern is people will try
and park along Thomasson Drive so signs will be installed to try and
prevent it. Ms. Beatty asked if staff will apply for more Fire Suppression
Grants and Ms. Scott said staff won’t be applying this year since the
City of Naples is doing water line improvements along Hamilton
Avenue. But staff is hoping to meet with City staff to discuss additional
partnerships.
c. Maintenance Report: Ms. Forester provided the current maintenance
report.
d. Financial Report: Ms. Forester provided the current financial if anyone
had any questions.
X. Other Agency’s:
a. Collier County Code Enforcement: Ms. Forester noted the Code
enforcement report attached to the agenda packet and introduced John
Johnson to answer any questions. George Buonocore asked about a case
that has been open for a while now the location is 2559 Manorca Ave and
is for having 4 apartments on 2 lots. When the apartments were built it
was on 4 lots but has since been split and is now on 2 lots but is not in
compliance with the zoning. Ms. Kilburn asked about an abandoned home
on Linda Drive on the south side and Mr. Johnson will do a drive by and
check on that home. Ms. Kilburn will have a neighbor call in the
complaint. She asked about a homeless issue on the vacant lot that sleeps
behind the bench inside the hedge at night but is too close to the back of
a house, Mr. Johnson will work with the Sheriff’s Office to address that
issue. Al Schantzen asked about a status of boats being moored on
residential lots and were not owned by the owner of the dwelling. One of
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Packet Pg. 79 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
the properties has a rental lease so the boats can be there, the boats were
moved from the other properties because they were in violation. Maurice
Gutierrez asked about other restaurants that were on the water but do not
have a Marina designation, but 360 Market is a restaurant and has a
Marina designation and would like to know how that happened and if that
is grandfathered in. Ms. Forester noted that staff will look up the overlay
and bring the answer back in the February meeting. Mr. Johnson noted
that Code Enforcement items can be called into 252-2440 and they will
be handled through the system.
XI. Communications and Correspondence:
a. Gateway to a New Naples Hotel Article -Ms. Forester provided the
article for the new hotel coming into the tip of the triangle where Trio
project was supposed to go.
XII. Public Comments: George Buonocore introduced himself and
mentioned the numerous issues in the triangle especially around the
stormwater pond and with the homeless breaking into the CRA property.
He wanted a solution for the automotive repair shop driving their
vehicles and motorcycles around the pond stopped, he requested
assistance from the board to install signs around the pond preventing
homeless from sleeping, doing drugs and other illegal activities that is
going on. He is also asking what the CRA’s position is on St. Matts
asking to put 50 more beds to put more people out on the streets during
the day and night. Ms. Beatty asked if staff could be more proactive in
the Gateway Triangle to address some of the concerns Mr. Buonocore
has. Ms. Forester noted staff has sent an email to Road Maintenance to
install a sign, the demolition of the structure on Francis Ave is in process,
and staff requested the Sheriff’s Office drive through as often as possible.
XIII. Staff Comments:
XIII. Advisory Board General Communications: Steve Rigsbee had some
questions about amplified music permits on the Hookah Lounge and
would like to discuss it in an open forum. John Johnson, Code Officer
had talked to the owner of the hookah lounge and all the plans for the
restaurant will be outdoor seating if that is still the plan. He has not talked
to the owner for quite a while. He noted there is an ordinance that they
would need to adhere to for any amplified sound. Ms. Beatty
recommended having a meeting with Mr. Rigsbee, Code Enforcement
and the owner of the Hookah Lounge to address any concerns. Ms. Beatty
wanted to know if the lights on the tree in the parking lot were staying
up all year. Staff confirmed they were. She also raised an interest in a
civic association. Donna Fiala spoke on her involvement in the East
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Packet Pg. 80 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Naples Civic Association and her covering the Bayshore area. She noted
the need to collaborate with other since the East Naples area is split
between 3 commissioners there would not be great representation or
unity of the district and thinks there should be more unity and
collaboration and invited the President of the East Naples Civic
Association to provide an overview of that organization. Ms. Forester
stated he would be attending the next meeting. Maurice Gutierrez
commented on the work the CRA has completed in the triangle over the
years.
XIV. Next Meeting Date:
a. February 1, 2022 @ 6pm BCC Board Room
b. March 9, 2022 Joint MSTU meeting @ 5:30pm BCC Board Room
XV. Adjournment – The meeting adjourned at 8:55 p.m.
________________________________________
Chairwoman, Karen Beatty
5.A.2
Packet Pg. 81 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Attachment 2- Item 6a.ii
PL20210002947 – A plan view of the preliminary lot layout for the 10-acre PPL (Gulfview & Bayshore) is below
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Packet Pg. 82 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory
Page 1
Bayshore Gateway Triangle Community Redevelopment Agency
Regulatory Changes
In 2019, the CRA Redevelopment Plan was amended to update the vision and provide a framework to
achieve that vision within the BGTCRA area. One of the strategies for implementing the visions include
these updates to the LDC/GMP.
Item 16.A.1 – Code of Laws Amendment
Creates allowance for design of on-street parking and swale enclosures in the BGT Area, subject to
Water Management District permitting and approval
Item 17.B. – LDC Amendments
Overview of Regulatory Changes:
New names for Overlay Zoning Districts: Bayshore Zoning Overlay (BZO) & Gateway Triangle Zoning
Overlay (GTZO)
Prohibits the following future heavy commercial uses in the Bayshore subdistrict
o Equipment rental and leasing – Industrial trucks, portable toilets (7359)
o Mobile home dealers (5271)
o Mini- and self-storage warehousing (4225)
o Recreational vehicle dealers (5561)
o Truck rental and leasing, without drivers (7513)
o Utility trailer and recreational vehicle rental (7519)
o Boiler cleaning, Boiler repair shops, Cesspool cleaning, Industrial truck repair, Septic tank
cleaning service, Sewer cleaning and rodding, Tank and boiler cleaning service, and Tank
truck cleaning service. (7699)
o Bayshore subdistrict: No new outdoor display, sales or storage of manufactured products,
raw or finished materials, boats or vehicles on lot less than 30,000 square feet
Appearance standards for new outdoor display, sales or storage of manufactured products, raw or
finished materials, boats or vehicles (applies to such new uses throughout the BGT area)
Single-family home architectural standards
o Point system requiring architectural features
o Modification to current accessory structure location requirements
Allow design of on-street parking and swale enclosures, subject to Water Management District
permitting and approval (corresponds to Code of Laws)
Density bonus pool updates
o Public Realm Improvements required for Bonus Units
o LDCA requires a companion amendment to the Administrative Code for Land Development.
o Monetary contribution goes toward CRA’s Public Art Fund, CRA Capital Project Fund or
County Capital Project Fund - or - an equivalent contribution of physical improvement
within the project or dedication of land/easement consistent with CRA Redevelopment Plan,
Public Art Pilot Plan, CRA CIP or County CIP
(1 – 4 bonus units): 3% of Engineers Opinion of Probable Cost at SDP or PPL stage
(5 – 9 bonus units): 5%
Attachment 3- Item 7a
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Packet Pg. 83 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
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(10+ bonus units): 5% plus additional 1% for each increment of 10
Note: See Fiscal Impact Statement below
Item 17.C. – GMP Amendment – Density Bonus Pool
Pool has depleted from 388 units to 122 units
Amendment allows bonus pool to “replenish” similar to the dedication of units from the Naples
Botanical Gardens.
The transfer of units to the density bonus pool constitutes no change to allowable densities, and no
change to the total # units that can be built in the BGT area.
Creates a Limited program for smaller properties (2 acres of less) to request 1-4 bonus units.
Establishes that a developer receiving bonus units must provide public realm improvements.
CCPC voted unanimously to Transmit to DEO on June 17, 2021
BCC voted unanimously to Transmit to DEO on July 13, 2021
CCPC voted unanimously to adopt on November 18, 2021
Recap of Meetings Held:
October 29, 2020. C-4 and C-5 Commercial Property Owners Meeting in relation to proposed
changes to the heavy commercial uses
November 12, 2020. CRA Advisory Board Meeting to review and comment on Draft Regulatory
Changes
January 11, 2021. CRA Advisory Board Meeting to review updated to Drafts per comments from
previously held meetings, and to receive direction to move forward with the official review
proposed of proposed changes.
June 15, 2021. DSAC-LDR Subcommittee
June 17, 2021. CCPC Transmittal
July 13, 2021. BCC Transmittal for Density Bonus Pool changes
August 4, 2021. DSAC Recommendation
November 18, 2021. CCPC Recommendation
See attached maps identifying the boundaries of the two districts: Bayshore Zoning Overlay (BZO)
and the Gateway Triangle Overlay (GTZO)
Item 7a
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Packet Pg. 84 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Page 3
Fiscal Impact related to density bonus pool is noted below:
Item 7a
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Packet Pg. 85 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
DRAFT 12/17/21
Page 7 of 62
Words struck through are deleted, words underlined are added.
3.Relationship to the Underlying Zoning Classification and the GMP Collier County
Growth Management Plan.
a.The purpose of the BMUDBZO is to fulfill the goals, objectives and
policies of the Collier County Growth Management Plan (GMP), as may
be amended. Specifically, the BMUDBZO implements the provisions of
section V.F, Bayshore Gateway Triangle Redevelopment Overlay, of the
Future Land Use ElementFLUE. Portions of the Bayshore Overlay
DistrictBZO coincide with Mixed Use Activity Center #16 designated in the
Future Land Use Element (FLUE) of the Collier County GMP.
Development in the activity center is governed by requirements of the
underlying zoning district and the mixed use activity center subdistrict
requirements in the FLUE, except for site development standards as
stated in LDC section 4.02.16 of the LDC.
Item 7a 5.A.2
Packet Pg. 86 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
DRAFT 12/17/21
Page 15 of 62
Words struck through are deleted, words underlined are added.
2006, including amendments or boundary changes to these PUDs and
Provisional Use properties, are not subject to the Gateway Triangle Mixed
Use DistrictGTZO requirements.
c.The boundary of the GTZO is delineated on the map below.
3.Relationship to the Underlying Zoning Classification and Collier County Growth
Management Plan.
a.The purpose of the GTMUDGTZO is to fulfill the goals, objectives and
policies of the Collier County Growth Management Plan (GMP), as may
be amended. Specifically, the GTMUDGTZO implements the provisions
of section V.F, Bayshore Gateway Triangle Redevelopment Overlay, of
the Future Land Use Element. Portions of the Gateway Triangle Mixed
Item 7a 5.A.2
Packet Pg. 87 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Page 1 of 3
Project Description and Design Scope of Work November 29, 2021
CRA Gateway Triangle Linwood Way & Bayside St. Stormwater Improvements
Prepared by Richard Orth, P.G.
Stormwater Management Section
Collier County Growth Management Division
Capital Project Planning, Impact Fees, & Program Management
Collier County Project No. 50203.3
Bayside Street Project Location:
The projects are located within the Gateway Triangle Community Redevelopment Area (GTCRA). The
Bayside Street project area is a residential street with a stormwater management swale system within
the County right-of-way. This project area is low in elevation with high water table issues and is near
coastal tidal waters. The GTCRA Bayside Street project has a drainage basin area of approximately 3.7
acres and outfalls into the US 41 FDOT stormwater management system that flows southeast into the
Haldeman Creek and Naples Bay.
CRA Gateway Triangle Bayside St. Stormwater Improvement Area
Attachment 4- Item 7d
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Page 2 of 3
Linwood Way and Alley Project Location:
The Linwood Way and Alley project area has commercial or industrial buildings and land uses. The
underperforming stormwater management system consists of swales, pipes, inlet boxes, roof drains and
sheet flow over asphalt within the County right-of-way. This project area is low in elevation with high
water table issues and is near coastal tidal waters. The GTCRA Linwood Way & Alley project has a
drainage basin area of approximately 6.5 acres and outfalls into the GTCRA treatment pond and is
pumped to two (2) different canal outfalls directly connecting to Naples Bay.
Project Description:
The projects are for engineering services (under Contract 18-7432-CE) to complete a detailed
stormwater management performance assessment of the project area and provide construction ready
design/permitted plans with bidding documents and services along with after-construction project
close out services.
Need for Reconstruction:
CRA Gateway Triangle Linwood Way & Alley Stormwater Improvement Area
Item 7d
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Packet Pg. 89 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Page 3 of 3
These project areas were identified in previous stormwater management infrastructure improvement
assessments for the CRA Gateway Triangle Area. On November 2nd, 2021 the CRA selected these two (2)
prone to flooding project areas to improve the level of service for the stormwater management systems
within the GTCRA.
Design Scope Outline:
The County desires a proposal to provide professional engineering services to perform an infrastructure
stormwater management site assessment of the proposed work areas; complete the design and
permitting; provide construction bidding documents and services; and project close out
services/documents; to include at minimum:
Site Assessment:
•Review of previous stormwater infrastructure reports
•Confirmation of project drainage boundaries
•General consultation
•Design survey
•GPR, soft dig(s), field investigation(s) & data gathering
Design and Permitting:
•Existing permits, plans, plats, and other documents
•Coordination with other Infrastructure/Utility Stakeholders
•Design reviews at 30%, 60% and 90%
•Bid and construction documents and costs
•Bidding Services
•Opinion of probable cost
Building/Construction
•Bidding services
•Construction contract administrative Services
Project Close Out
•Record drawings
•Prepare and submit regulatory and project close out documents
Schedule:
Design/Permit 2022
Construction 2022-2023
Item 7d
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Packet Pg. 90 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Attachment 5-Item 9a
CRA and County PROJECT UPDATES – February 2022
1. DEL’S PROPERTY ACQUISITION - Closed on November 20, 2020. Survey of property identified
some issues. ROW easement was approved by the BCC on 11/9. Final survey work is completed.
Request for Proposals to demolish the two structures is scheduled to be advertised early
February. Demolition to begin first quarter of 2022 with completion by early summer. Following
demolition, highest and best use analysis to be conducted.
2. PUBLIC ART PLAN –Mural ordinance was discussed at CCPC meeting on December 16,
2021. The CCPC requested additional information and examples of other ordinances. It
will be continued to February 17. The date for BCC meeting will be scheduled following
CCPC discussion, tentatively April 12. Arts and Cultural Manager scheduled to begin mid-
February. Advertising of positions to fill Public Art Committee is pending Arts and Cultural
Manager’s engagement.
3. 17 AC - BOARDWALK – Scheduled for February 8 BCC meeting companion item to overall
discussion on the future direction of the 17 Acres.
4. BRANDING - Paradise Advertising and Marketing, Inc. – Site visit held January 31 and February 1.
Community Survey to follow
5. BAYSHORE ACCESS MANAGEMENT PLAN – Kick off meeting with consultant and staff held
January 10, 2022. Tami Scott will be the project manager. Data collection will be held
during February/March
6. COASTERS/SHUTTLE SERVICE – On-demand Service. Requested Procurement to review
option to piggyback on St. Pete Beach contract.
7. LAND USE REGULATIONS/BONUS DENSITY AMENDMENT – CCPC recommended approval
First BCC hearing first hearing February 8th. Consultant contract extended to March 31,
2021.
8. Francis Avenue lot – purchased for additional stormwater. Notice to proceed start date
January 17, 2022. Should be completed in 30 days but the contract does allow for up to 90
days. There is an issue with shortage of truck drivers which are needed to haul the debris.
9. Conservation Collier Cycle 10 Properties – The Bayshore Parcels (Forrest G Amaranth
Trust – 71 acres) was reviewed on December 9th by Conservation Collier Land Acquisition
Advisory Committee (CCLAAC) and recommended for acquisition. BCC at the January
25th voted to move forward with acquisition process for this parcel as well as other
parcels on the “A” list.
10. Linwood Sidewalk – Safe Routes to School Project – PE – 2022/2023 and Construction
2024/2025
5.A.2
Packet Pg. 91 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Attachment 5-Item 9a
11. Peters Avenue – five-foot sidewalk from Collee Court to US41. $389,000 CDBG grant
awarded and managed by Transportation Planning department. The sidewalk will be
placed on the residential side of the street. Construction contract approved in November.
Pre-construction meeting is December 3. Anticipate Notice to Proceed in January 2022.
Completion anticipated April 2022. Laurie Beard (GMD) is project manager
12. Pine Street – FDOT Funded Becca to US41 – PE 2022/2023. Construction 2024/2025. Will
coordinate with stormwater study.
13. Commercial Drive Stormwater Improvements – Off-site improvements will be completed by mini-
triangle developer. Improvements have been designed and permitted. 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 36-inch connection pipe in the alley just west of commercial Drive to improve
stormwater management connections which will help reduce flooding in this alley.
14. 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. Construction
underway. Opening scheduled for April.
5.A.2
Packet Pg. 92 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Attachment 6-Item 9b
Bayshore Gateway Triangle CRA •Bayshore Beautification MSTU
Haldeman Creek MSTU
PROJECT UPDATES Tami Scott February 02, 2022
CRA Parking Lot:
Staff is working on additional items, bench signage for Jean Harvey, planting, entry gates, site signage.
Bayshore Bridge:
On December 15 road maintenance cleaned up the area under the bridge, removed all the clothing, mattresses, food and
temporarily fixed the gate. Staff is working on an estimate to repair and replace the fencing under the bridge. To repair
and replace in kind which includes fastening sections of chain-link to new post set in concrete is approximately $10,000.
To repair and replace the sections of chain-link with new horizontal bars welded to new post set in concrete is
approximately $30,000. Road Maintenance has agreed to cost share on the fencing, CRA /MSTU staff will put together a
scope of work to go out to did.
CBIG Grant for Southern Region Development / Sunbelt on Davis:
Construction is taking longer than expected, the board approved at the January meeting an extension. Staff will put
together the necessary paperwork for review and approval.
SIG Grant for Ozlyn Garden Villas Condominium:
Site approvals have taken longer than expected, Staff was directed to verify the projects code compliance prior to
granting an extension. Staff will contact code enforcement for an update.
MSTU Landscape Contract:
New landscape contractor A & M Property Maintenance, LLC. Has been focusing on irrigation repairs to date we
have spent and additional $4, 500 to get the system up and running properly. Staff has scheduled monthly walk
thru meetings with A & M Property Maintenance, LLC for the first Wednesday of each month.
Stormwater:
Two projects underway
1-Becca, Weeks, and Pine – Notice to proceed has been issued to Bolt Engineering of Cape Coral, Florida 33904
(Progress report attached)
2.Gateway Triangle- Q. Grady Minor was selected for as the engineer of record, draft a scope of work presented
to CRA Advisory Board 02.01. 22
South Bayshore:
Isles of Collier is working on an entrance off Bayshore. Substantial amount of truck traffic, Staff is looking into the SDP
to verify what was approved in terms of construction activity and hours of operation.
Sabal Shores street lighting:
The boards approved the Proposed plan and cost for the new street lighting in Sabal shores neighborhood. CRA/MSTU
Staff is working with Eric Culling, FPL Sr. Representative to receive a contract that will be reviewed and approved
by the county attorney’s office. From date of the signed agreement lights should be installed 16 weeks after.
Bus stop on Thomasson drive:
Staff is working with the transportation department to modify two bus stop number 134 on
Thomasson / Lombardy drive. The Board has agreed to move forward with the partnership.
5.A.2
Packet Pg. 93 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
Linwood Way:
PO has been opened; City of Naples has installed the water meeting, Notice to Proceed has been issued to the DMI
Contractor on December 31, 2021.
Hamilton Avenue:
•Construction has started NTP was issued to Haskins Inc. will be issued on January 10, 2022.
•CEI contract has been approved with Johnson Engineering, Naples Florida.
•Bi-weekly meetings have started, Wednesday at 10:00 am.
•City of Naples has scheduled a waterline upgrade project on Hamilton Avenue. Planned start date is January 4,
2022.
•Project Manager assigned to the project is Olivier Sureau Collier County Facilities.
Olivier.sureau@colliercountyfl.gov
•Danford Street is NOT part of this project and is still in design.
FDOT Project:
US41 F DOT Safety Improvement Project – Construction start date is December 6, 2021. There are 300 calendar days of contract
time. 7 existing light decorative poles are called out be removed as well as the “porkchop” at the corner of Bayshore
and US41.
Item 9b
5.A.2
Packet Pg. 94 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)
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
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
CRA Staff putting costs
together for CRA
Staff requesting
additional quotes for
Welded Fence
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
Light Pole 31
Reported from Community
Member and Road
Maintenance
Light Pole damaged
Lunar/Bayshore Dr in front of
Golf Cart Business 1/26/2022
Will submit claim and made
request for repair
In front of Labor Finders
Bench/Trash can and Foxtail
crush by Auto Accident
Need to get trash can and
bench ordered and foxtail
purchased and pay for
MSTU Landscaper to install
Fox Tail, Trash can and Bench
at bus stop crushed 10/19/2021
Filing claim for
reimburesement
Putting all documents
needed to get all
reimbursements
Outside entrance of Windstar
Need to file insurance
claim and have contractor
replace top of light Top of Light Pole crashed 10/1/2021
Filing claim for
reimbursement minos the
deductible
assembling back up for
reimbursement claim
All Bayshore Drive with Pavers
Safety check for trip
hazards on Bayshore Dr
found 12 areas with trip
potential scheduled repairs 1/14/2022
Paver Repair contractor will
repair week of 2/1
1/31/2022 Maintenance Report Attachment 7-Item 9c
5.A.2
Packet Pg. 95 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local 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 868,946.79 1,762,135.71-893,188.92
** REVENUE Sub Total 2,867,800.00-3,487,823.50-3,487,823.50-2,837,579.41-650,244.09-
*REVENUE - OPERATING Su 20,000.00-20,000.00-20,000.00-6,129.41-13,870.59-
361170 OVERNIGHT INTEREST 461.26-461.26
361180 INVESTMENT IN 20,000.00-20,000.00-20,000.00-6,129.41-13,870.59-
*CONTRIBUTION AND TRANS 2,847,800.00-3,467,823.50-3,467,823.50-2,831,450.00-636,373.50-
481001 TRANS FRM 001 2,188,000.00-2,188,000.00-2,188,000.00-2,188,000.00-
481111 TRANS FRM 111 495,300.00-495,300.00-495,300.00-495,300.00-
481163 TRANS FRM 163 125,500.00-125,500.00-125,500.00-62,750.00-62,750.00-
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-
482160 ADV/REPAY FRM 160 554,600.00-554,600.00-554,600.00-554,600.00-
489200 CARRY FORWARD 600,000.00 600,000.00 600,000.00 600,000.00
489201 CARRY FORWARD 620,023.50-620,023.50-620,023.50-
489900 NEG 5% EST RE 1,000.00 1,000.00 1,000.00 1,000.00
** EXPENSE Sub Total 2,860,200.00 2,860,200.00 600,000.00 1,669,523.50 868,946.79 1,075,904.96 702,923.79-
* PERSONAL SERVICE 446,200.00 446,200.00 453,800.00 43,969.50 93,686.85 316,143.65
*OPERATING EXPENSE 543,100.00 543,100.00 561,923.50 224,977.29 69,868.11 268,278.10
631400 ENG FEES 50,000.00 50,000.00 55,267.00 50.00 5,217.00 50,000.00
631600 APPRAISAL FEE 7,500.00 7,500.00 7,500.00 7,500.00
634207 IT CAP ALLOCA 9,400.00 9,400.00 9,400.00 7,050.00 2,350.00
634210 IT OFFICE AUT 15,700.00 15,700.00 15,700.00 11,775.00 3,925.00
634970 INDIRECT COST 67,000.00 67,000.00 67,000.00 67,000.00
634980 INTERDEPT PAY 20,000.00 20,000.00 31,000.00 11,000.00 20,000.00
634990 LANDSCAPE INCIDEN 25,000.00 25,000.00 25,000.00 25,000.00
634999 OTHER CONTRAC 200,000.00 200,000.00 203,756.50 97,319.95 29,503.54 76,933.01
639967 TEMPORARY LABOR 45,000.00 45,000.00 45,000.00 45,000.00
640300 TRAVEL PROF D 8,000.00 8,000.00 8,000.00 1,805.06 6,194.94
641230 TELEPHONE ACC 1,800.00 1,800.00 1,800.00 1,800.00
Fund / Comm Item BCC Adopt
Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available
Fund 187 Bayshore/Gateway Triangle Attachment 8- Item 9d
5.A.2
Packet Pg. 96 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory
641700 CELLULAR TELE 1,500.00 1,500.00 1,500.00 183.22 1,316.78
641900 TELEPHONE SYSTEM 0.66 0.66-
641950 POST FREIGHT 300.00 300.00 300.00 93.37 206.63
641951 POSTAGE 1,200.00 1,200.00 1,200.00
643100 ELECTRICITY 2,000.00 2,000.00 2,000.00 2,098.98 861.02 960.00-
643400 WATER AND SEW 5,000.00 5,000.00 5,000.00 3,441.19 2,577.81 1,019.00-
644620 LEASE EQUIPME 2,000.00 2,000.00 2,000.00 2,110.37 1,089.63 1,200.00-
645100 INSURANCE GEN 2,800.00 2,800.00 2,800.00 2,100.00 700.00
645260 AUTO INSURANC 500.00 500.00 500.00 375.00 125.00
646180 BUILDING RM ISF 841.50 841.50-
646311 SPRINKLER SYSTEM 200.00 200.00 200.00 200.00
646360 MAINT OF GROU 30,000.00 30,000.00 30,000.00 20,656.80 14,343.20 5,000.00-
646430 FLEET MAINT ISF 48.00 48.00-
646440 FLEET MAINT PARTS 22.83 22.83-
646445 FLEET NON MAI 100.00 100.00 100.00 100.00
647110 PRINTING AND 5,000.00 5,000.00 5,000.00 5,000.00
648160 OTHER ADS 300.00 300.00 300.00 300.00
648170 MARKETING AND 5,000.00 5,000.00 5,000.00 5,000.00
648174 REGISTRATION FEES 955.00 955.00-
649030 CLERKS RECORD 2,500.00 2,500.00 2,500.00 2,500.00
649100 LEGAL ADVERTI 4,500.00 4,500.00 4,500.00 4,500.00
649990 OTHER MISCELLAN 500.00 500.00 500.00 500.00
651110 OFFICE SUPPLI 3,000.00 3,000.00 3,000.00 354.86 2,645.14
651210 COPYING CHARG 5,000.00 5,000.00 5,000.00 5,000.00
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 3,500.00 3,500.00 3,500.00 3,500.00
652210 FOOD OPERATIN 1,000.00 1,000.00 1,000.00 1,000.00
652490 FUEL AND LUB 300.00 300.00 300.00 185.07 114.93
652920 COMPUTER SOFT 3,000.00 3,000.00 3,000.00 3,000.00
652990 OTHER OPERATI 3,000.00 3,000.00 3,000.00 1,889.34 1,110.66
654110 BOOKS PUB SUB 500.00 500.00 500.00 500.00
654210 DUES AND MEMB 4,000.00 4,000.00 4,000.00 2,557.00 1,443.00
654360 OTHER TRAININ 4,000.00 4,000.00 4,000.00 240.00 3,760.00
*CAPITAL OUTLAY 600,000.00 600,000.00 600,000.00
763100 IMPROVEMENTS 600,000.00 600,000.00 600,000.00
Item 9d 5.A.2
Packet Pg. 97 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory
*TRANSFERS 1,770,900.00 1,770,900.00 53,800.00 912,350.00 858,550.00
910010 TRANS TO 001 53,800.00 53,800.00 53,800.00 53,800.00
917870 TRANS TO 001 GEN 1,717,100.00 1,717,100.00 858,550.00 858,550.00
Fund / Comm Item BCC Adopt
Budget Tot Adopt Budget CarryF Amendme Amendments Tot Amend Budget Commitment Actual Available
*RESERVES 100,000.00 100,000.00 100,000.00
991000 RESV FOR CONT 100,000.00 100,000.00 100,000.00
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 428,772.15 809,757.47-380,985.32
** REVENUE Sub Total 1,741,700.00-1,741,700.00-4,669,008.68-863,281.07-7,239,927.61-
*REVENUE - OPERATING Su 24,600.00-24,600.00-24,600.00-4,731.07-19,868.93-
361170 OVERNIGHT INTEREST 353.31-353.31
361180 INVESTMENT IN 24,600.00-24,600.00-24,600.00-4,731.07-19,868.93-
*CONTRIBUTION AND TRANS 1,717,100.00-1,717,100.00-4,644,408.68-858,550.00-7,220,058.68-
481187 TRANS FRM 187 1,717,100.00-1,717,100.00-1,717,100.00 858,550.00-858,550.00-
489201 CARRY FORWARD 6,361,508.68-6,361,508.68-
489900 NEG 5% EST REV 1,200.00 1,200.00 1,200.00
** EXPENSE Sub Total #REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
*OPERATING EXPENSE 2,279,171.45 388,172.15 36,105.80 1,854,893.50
631650 ABSTRACT FEES 7,562.50 7,562.50
631800 ENVIRONMENTAL 25,000.00 25,000.00
634980 INTERDEPT PAYMENT 2,006.00 2,006.00-
634999 OTHER CONTRAC 2,191,625.00 387,054.20 24,861.80 1,779,709.00
639990 OTHER CONTRAC 53,983.95 1,117.95 9,211.00 43,655.00
649030 CLERKS RECORD 1,000.00 27.00 973.00
*CAPITAL OUTLAY 1,485,500.00 1,485,500.00 5,238,960.46 40,600.00 11,414.65 5,186,945.81
761100 LAND CAPITAL
763100 IMPROVEMENTS 1,485,500.00 1,485,500.00 5,238,960.46 40,600.00 11,414.65 5,186,945.81
* GRANTS AND DEBT SERVIC 255,000.00 255,000.00 583,876.77 6,356.46 577,520.31
884200 RESIDENTIAL R 255,000.00 255,000.00 583,876.77 6,356.46 577,520.31
*RESERVES #REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
Fund 787 Bayshore CRA Projects
Item 9d 5.A.2
Packet Pg. 98 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local 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 55,000.00 55,000.00 #REF!218,781.24 #REF!6,356.46 212,424.78
** EXPENSE Sub Total #REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
*OPERATING EXPENSE #REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
* GRANTS AND DEBT SERVIC 55,000.00 55,000.00 218,781.24 6,356.46 212,424.78
884200 RESIDENTIAL R 55,000.00 55,000.00 218,781.24 6,356.46 212,424.78
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 200,000.00 200,000.00 #REF!#REF!365,095.53 #REF!365,095.53
** EXPENSE Sub Total #REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
*OPERATING EXPENSE #REF!#REF!#REF!#REF!#REF!#REF!#REF!#REF!
* GRANTS AND DEBT SERVIC 200,000.00 200,000.00 365,095.53 365,095.53
884200 RESIDENTIAL R 200,000.00 200,000.00 365,095.53 365,095.53
Fund / Comm Item BCC Adopt
Budget Tot Adopt Budget Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50203 BAYSHORE CRA PROJEC 350,000.00 350,000.00 1,781,005.00 319,892.00 1,615.00 1,449,528.00
** EXPENSE Sub Total 350,000.00 350,000.00 1,387,380.00 1,387,380.00
*CAPITAL OUTLAY 350,000.00 350,000.00 1,387,380.00 1,387,380.00
634980 INTERDEPT PAYMENT 1,615.00 1,615.00-
634999 OTHER CONTRACTUAL 393,625.00 305,000.20 24,861.80 63,763.00
761100 LAND CAPITAL OUTL
763100 IMPROVEMENTS 350,000.00 350,000.00 1,387,380.00 1,387,380.00
Fund 787 Project 50197 Residential Grants
Fund 787 Project 50198 Commercial Grants
Fund 787 Project 50203 Stormwater
Item 9d
5.A.2
Packet Pg. 99 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory
Fund / Comm Item BCC Adopt
Budget Tot Adopt Budget Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50204 BAYSHORE CRA PROJEC 150,000.00 150,000.00 700,000.00 700,000.00
** EXPENSE Sub Total 150,000.00 150,000.00 350,000.00 350,000.00
*CAPITAL OUTLAY 150,000.00 150,000.00 350,000.00 350,000.00
634999 OTHER CONTRACTUAL 350000.00 350,000.00
763100 IMPROVEMENTS 150,000.00 150,000.00 350,000.00 350,000.00
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 185,500.00 185,500.00 773,025.95 1,117.95 9,238.00 762,670.00
** EXPENSE Sub Total 185,500.00 185,500.00 773,025.95 1,117.95 9,238.00 762,670.00
*OPERATING EXPENSE 87,546.45 1,117.95 9,238.00 77,190.50
631650 ABSTRACT FEES 7,562.50 7,562.50
631800 ENVIRONMENTAL 25,000.00 25,000.00
634980 INTERDEPT PAYMENT
639990 OTHER CONTRAC 53,983.95 1,117.95 9,211.00 43,655.00
649030 CLERKS RECORD 1,000.00 27.00 973.00
*CAPITAL OUTLAY 185,500.00 185,500.00 685,479.50 685,479.50
761100 LAND CAPITAL
763100 IMPROVEMENTS 185,500.00 185,500.00 685,479.50 685,479.50
Fund / Comm Item BCC Adopt
Budget CarryF Amendme Amendment Tot Amend
Budget Commitment Actual Available
**** Grand Total-Fund/ CI
*** 50207 BAYSHORE CRA PROJEC 66,100.96 40,600.00 11,414.65 14,086.31
Fund 787 Project 50204 Linwood
Fund 787 Project 50206 Ackerman-Dells
Fund 787 Project 50207 Bayshore Parking Lot
Item 9d
5.A.2
Packet Pg. 100 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory
** EXPENSE Sub Total 66,100.96 40,600.00 11,414.65 14,086.31
*CAPITAL OUTLAY 66,100.96 40,600.00 11,414.65 14,086.31
763100 IMPROVEMENTS 66,100.96 40,600.00 11,414.65 14,086.31
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 300,000.00 300,000.00 2,348,000.00 391.00 2,347,609.00
** EXPENSE Sub Total 300,000.00 300,000.00 2,348,000.00 2,348,000.00
*OPERATING EXPENSE 698,000.00 698,000.00
634980 INTERDEPT PAYMENT 391.00 391.00-
639999 OTHER CONTRAC 698,000.00 698,000.00
*CAPITAL OUTLAY 300,000.00 300,000.00 1,650,000.00 1,650,000.00
763100 IMPROVEMENTS 300,000.00 300,000.00 1,650,000.00 1,650,000.00
Fund 787 Project 50208 17 Acre Site
Item 9d 5.A.2
Packet Pg. 101 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory
Fifth Third Gulfgate Plaza Banking Center
2898 E Tamiami Trail
Naples, FL 34112
Please RSVP to Ruben Perales before January 27, 2022 by calling
239-330-3007 or emailing ruben.perales@53.com.
Stop by and say hello.
FIFTH THIRD BANK
filth Third Bank, National Association. Member FDIC.
Attachment 9-Item 11b5.A.2
Packet Pg. 102 Attachment: BGTCRA Agenda-Packet 2-1-2022 (21407 : Bayshore Gateway Triangle CRA Local Advisory Board - February 1, 2022)