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BCC W Agenda 05-03-2022 Item # 3B 1 (Bayshore Gateway Triangle CRA)05/03/2022 COLLIER COUNTY Board of County Commissioners Item Number: 3.A.1 Item Summary: Bayshore Gateway Triangle Community Redevelopment Area Meeting Date: 05/03/2022 Prepared by: Title: Sr. Operations Analyst – County Manager's Office Name: Geoffrey Willig 04/27/2022 4:28 PM Submitted by: Title: Sr. Operations Analyst – County Manager's Office Name: Geoffrey Willig 04/27/2022 4:28 PM Approved By: Review: County Manager's Office Geoffrey Willig County Manager Review Completed 04/28/2022 12:27 PM Board of County Commissioners Geoffrey Willig Meeting Pending 05/03/2022 9:00 AM 3.B.1 Packet Pg. 54 Immokalee Community Redevelopment Area MAY 3, 2022 JOINT WORKSHOP 3.B.1.a Packet Pg. 55 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Advisory Board Members Local Redevelopment Advisory Board Anne Goodnight,Chair Jonathon Argueta,Vice-Chair Michael Facundo Andrea Halman Mark Lemke Dr.Frank Nappo Estil Null Edward “Ski”Olesky Yvar Pierre Lighting and Beautification MSTU David Turrubiartez Jr, Chair Bernardo Barnhart,Vice-Chair Ana Estrella Norma Garcia Christina Guerrero Andrea Halman Cherryle Thomas Staff: Debrah Forester, CRA Director Christie Betancourt, CRA Operations Manager Yvonne Blair, Project Manager Marilyn Gijon, Administrative Assistant 3.B.1.a Packet Pg. 56 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Immokalee Vision “A rural community that provides safe and affordable multigenerational living opportunities, interconnected pedestrian and transportation connections, a pristine environment, and a thriving economy that celebrates a diverse culture.” Proposed 2022 Plan Amendment 3.B.1.a Packet Pg. 57 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Partnerships Capital Project Planning Code Enforcement Corporate Business Operations Parks and Recreation Planning & Zoning Road Maintenance Solid Waste 3.B.1.a Packet Pg. 58 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Partnerships Code Enforcement Before Post Transportation Parks and Recreation Community Task Force 3.B.1.a Packet Pg. 59 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Community Outreach Earth Day April 2022 Immokalee Fair Housing Alliance Groundbreaking November 2021 Agricultural Tour March 2022 Lipman Backpack Event August 2021 3.B.1.a Packet Pg. 60 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Highlights of 2021/2022 Completed Projects •Carver/5th Street Sidewalk Project •1st Street Safety Improvements Conceptual Design •Zocalo Park Upgrades •FHERO Partnership Renewed •Planning Assistance Awarded •Retail Demand Study •Conceptual Site Plan –Airport Site •Welcome Sign at New Market/SR29 3.B.1.a Packet Pg. 61 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Immokalee Sidewalk Project Carver Street and S.5th Street The CRA received a total of $676,365 of HUD CDBG grant funds for Phase II of the Immokalee sidewalk project.The CRA and MSTU allocated $228,232 for CEI,design and the remaining construction cost for the project.In August 2020 Coastal Concrete was awarded the contract to construct sidewalks and drainage along both sides of Carver Street and a portion of South 5th Street.Construction began in September 2020 and was completed in April 2021.Total Project Cost -$899,8849.74. 3.B.1.a Packet Pg. 62 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Zocalo Park Upgrades 3.B.1.a Packet Pg. 63 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Other Completed Projects Partnership with PTNE/MSTU - Roberts Senior Center -bus shelter Partnership with FDOT MSTU -11 Blue Decorative Traffic Light Poles Refurbished. 3.B.1.a Packet Pg. 64 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community •Redevelopment Plan update •Staff issued NTP to Johnson Engineering on December 1,2020 •Community Engagement –March 31,2021 –December 14,2021 •Advisory Board Approval February 16,2022 •CCPC Consistency Review April 7,2022 •CRA and BCC Public Hearings -May 10,2022 Redevelopment Plan Update 3.B.1.a Packet Pg. 65 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Welcome Sign Panther Crossing –Revise construction plans with new image Easement Approval –BCC Meeting May 24, 2022 Target Completion –FY2022/2023 3.B.1.a Packet Pg. 66 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community First Street Corridor Main Street to Seminole Crossing Trail Main Street First StreetPreliminary FY23 CDBG Award -$250,000 for design Lighting and pedestrian safety improvements 3.B.1.a Packet Pg. 67 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community South Immokalee Sidewalk Project Phase 3 –Eustis and W. Delaware MSTU Funded –Design ($114,763) –90% Complete Construction Funded –$987,000 Federal Appropriations First StreetW. Delaware Eustis Existing Conditions 3.B.1.a Packet Pg. 68 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Lake Trafford Road Streetlighting Assessment Negotiating Lighting justification study to determine the lighting requirements for Lake Trafford Road from Ann Olesky Park to SR 29 (4.8 miles) and Carson Road from Immokalee Street to Lake Trafford Road (.5 miles). Installation of future streetlights will be coordinate with the Growth Management Department’s projects related to pedestrian and stormwater improvements. 3.B.1.a Packet Pg. 69 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Following the completion of FDOT SR29 –Pedestrian Safety Project the MSTU and CRA will be working together to renovate the streetscape with the Main Street Corridor. Negotiating contract for design services.Design Work is schedule to begin in FY22 Construction Anticipated in FY23 Main Street/SR29 Landscape Enhancement Project 3.B.1.a Packet Pg. 70 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Economic Development Before Demolition Post Demolition Florida Heartland Economic Region of Opportunity Rural Area of Opportunity extension 2026 2021: Retail Demand Analysis Conceptual Site Development Plan –Immokalee Airport 2.8 Acre Site –Conceptual Site Plans 2022/2023: 2.8 Acre Site -SDP 3.B.1.a Packet Pg. 71 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Housing Immokalee Foundation Learning Lab 18-home subdivision Immokalee Fair Housing Alliance -128 units Kaicasa Housing Development –280 units Casa Amigos –Farmworker units at Esperanza Place -96-beds 3.B.1.a Packet Pg. 72 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Private Development Century Communities -Arrowhead Reserve O’Reilly’s Auto Parts 7-11 Main/9th St 3.B.1.a Packet Pg. 73 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Upcoming CRA Board Items CRA Site –1.96 acres Purchased: March 2010 Price: $232,500 Original Intent: Public Space Redevelopment Plan Amendment –May 10, 2022 Panther Crossing Welcome Sign Easement –May 24, 2022 Catholic Charities Letter of Intent –May 10, 2022 3.B.1.a Packet Pg. 74 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Future Items 2022/2023 •Neighborhood Initiative •South Immokalee •Eden Park •Construction Phase -First Street Improvements –MSTU/CRA •Construction Phase –South Immokalee Sidewalk Phase 3 •Commercial Grant Program revisions 3.B.1.a Packet Pg. 75 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Questions Open Discussion 3.B.1.a Packet Pg. 76 Attachment: Immokalee Joint Workshop May 3 2022 Rev2 (22041 : Immokalee Community Annual Report 2021 Exhibit B 3.B.1.b Packet Pg. 77 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Vision Statement A rural community that provides safe and affordable multigenerational living opportunities, interconnected pedestrian and transportation connections, a pristine environment, and a thriving economy that celebrates a diverse culture. Immokalee is a family oriented community that supports a healthy lifestyle. It is attractive, environmentally sustainable and offers a full range of housing, recreation and education opportunities to meet all residents’ needs. Immokalee has a safe, well connected network to walk and bicycle about town, as well as a roadway network needed to support the transport of goods and services. Business and job opportunities flourish in trade and distribution, agribusiness, and ecotourism. - Section 4 of Proposed 2022 Redevelopment Plan Table ofContents About Immokalee ..................................................................3Collier County Board of Commissioners ...........................4CRA & MSTU Members ........................................................5CRA Staff ...................................................................................6CRA & MSTU Boundary ........................................................7What is a CRA? ........................................................................8CRA Projects .............................................................................10What is a MSTU? .....................................................................12MSTU Projects ..........................................................................13Immokalee Sidewalk ...............................................................16Joint Community Projects .....................................................18Stormwater Improvements ..................................................20Road Projects ............................................................................22Development Highlights .......................................................23Rememberance .......................................................................28Community Outreach ............................................................29Project Status Report ..............................................................30Financial Reporting ..................................................................32 3.B.1.b Packet Pg. 78 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 3 My Home TransportationHistory Demographics Immokalee Community & Education Immokalee is an unincorporated area in Collier County. Originally known as Gopher Ridge by the Seminole and Miccosukee Indians, Immokalee means “My Home” in the Mikasuki language, and also in Miccosukee, Mikisúkî or Hitchiti-Mikasuki, a Muskogean language. After starting as a cattle ranch town in the 1800’s it has grown to a culturally diverse rural agriculture community rich in history. The community is known as the prime producer of winter vegetables for the eastern United States. U.S. Census Bureau 2020, 2015 - 2019 American Community Survey • Population – 24,557 • Median age - 29 years • Median household income - $30,885 The Immokalee Regional Airport is a general aviation airport located one mile northeast of the central business district. This County-owned facility provides a great opportunity for business recruitment and economic diversification. • Collier Area Transit (CAT) provides local bus service and para-transit. • The main road through Immokalee is State Road 29. • Other important county roads through the region are CR 29A (New Market Road) and CR 846 (Immokalee Road). Immokalee is the center of the region’s agriculture industry and home to manyfamilieswhoworkthevastfieldsthatproducealargeamountof the United States’ fresh produce. The District School Board of Collier County is responsible for all public schoolsinImmokaleeincludingfiveelementaryschools,Immokalee Middle School and Immokalee High School. iTECH technical college and Bethune Education Center provide additional training. RCMA Charter School and Pace Center for Girls are also in the community and provide alternative education programs. Ave Maria University is approximately 6 miles away in the community of Ave Maria. 3.B.1.b Packet Pg. 79 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 4 Rick LoCastro District 1 Meetings Public hybrid meetings for the Immokalee CRA are held the third Wednesday of every month at 9:00 a.m. Public hybrid meetings for the Immokalee MSTU are held the fourth Wednesday of every month at 8:30 a.m. All meetings are at 750 South Fifth Street, Immokalee, Florida 34142 unless otherwise noticed. Local Redevelopment Advisory Board Dr. Frank Nappo, Chair Anne Goodnight, Vice-Chair Michael Facundo Estil Null Andrea Halman Frank Leon Edward “Ski” Olesky Yvar Pierre Mark Lemke Immokalee Beautification MSTU Advisory Board Bernardo Barnhart, Chair Andrea Halman, Vice Chair Norma Garcia Christina Guerrero Peter Johnson Cherryle Thomas David Turrubiartez Jr 2021 Collier CountyBoard of County Commissioners Andy Solis District 2 Burt Saunders District 3 Penny Taylor, District 4, BCC Chair & CRA Board Co-Chair William L. McDaniel, Jr. District 5 BCC Vice-Chairman & CRA Board Co-Chair 3.B.1.b Packet Pg. 80 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 5 CRA William L. McDaniel, Jr. was born in Franklin, Penn., on March 25, 1961, the eldest of three children. His mother, brother (a retired Marine Corps staff sergeant) and sister still live in the Franklin area. A 1979 graduate of Rocky Grove High School, William enrolled at Clarion State University, where he majored in accounting and computer programming with a minor in economics. To pay for college, William worked as a carpenter. A job building a stable (Naples Therapeutic Riding Center) brought him to Naples in 1981, and he has lived in the area ever since. After moving to Naples, William became a licensed real estate salesperson and, in 1985, he became a licensed Realtor. He founded the Realty Company in 1987, which he manages today, focusing on the sale, management, and development of real estate in Southwest Florida. In 1998, he founded Big Island Excavating, Inc., a mining companywithanofficelocatedinDistrict5ineasternCollierCounty.Thecompany,which William manages today, has operated mines in four Southwest Florida counties (Collier, Lee, Hendry, and Charlotte). In 1999, William was a founding director of Marine National Bank. When the company was bought by Old Florida Bank in 2003, William was selected to represent the shareholders and to serve on the new board of Old Florida Bank, until its sale in 2007 to the Bank of Florida. William currently owns and operates Lazy Springs Recreational Park and employs more than 30 people. Among his civic activities, William is currently the chairman of the Strategic Planning Committee of Goodwill of Southwest Florida and has served on the Board of Directors of that organization since 1998. He is founder of and the current president of the Corkscrew Island Neighborhood Association. From 2007 until early 2009, he served as the chairman of the Board of County Commissioners-appointed East of 951 Horizon Study Committee. He also served for two years on the Board of County Commissioners-appointed Rural Lands Stewardship Overlay Review Committee. In 2013, he was appointed by Gov. Rick Scott to the Collier County Housing Authority and served on that Authority until his election as Collier County Commissioner on November 8, 2016. He was re-elected to the Board of County Commissioners on November 3, 2020. Board Co-chair William L. McDaniel, Jr. District 5 BCC Vice-Chairman & CRA Board Co-Chair Advisory Board Chairs –Board Member Emeritus Residential Options of Florida –Past President of Immokalee Housing and Family Services –Past President of Drug Free Collier –Past President of the Naples Art Association –Board Member of Immokalee Chamber of Commerce –Past President of Immokalee Chamber of Commerce –Member of Rotary Club of Immokalee –Member of IHS Booster Club Dr. Frank Nappo Immokalee CRA Chair Bernardo Barnhart Immokalee MSTU Chair 3.B.1.b Packet Pg. 81 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 6 Debrah Forester Director, Collier County CRA Debrah has over 25 years of experience in redevelopment, community planning, and economic development. She joined the team in 2017, coming from Charlotte County CRA. She is a member of the American Institute of CertifiedPlannerssince1993and earneddesignationasaCertified Redevelopment Administrator. Christie A. Betancourt Operations Manager Christie has worked for Collier County for 21 years. She joined the team in 2008 and manages the day- to-day operations. Yvonne Blair Project Manager Yvonne joined the Immokalee CRA Team in September 2020. She has over 25 years of sales experience including key roles with Premier Sotheby’s International Realty and WCI. Marilyn Gijon, Administrative Assistant Marilyn joined the CRA Team in September 2021, She is tasked with assisting with active community projects and providing the community with public meeting information. CRAStaff Debrah Forester Marilyn Gijon Yvonne Blair Christie Betancourt 3.B.1.b Packet Pg. 82 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community CRA & MSTU Boundary Immokalee CRA Annual Report 2021 7 3.B.1.b Packet Pg. 83 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 8 Immokalee Community Redevelopment Agency (CRA) refers to a public entity created by Collier County to implement the activities outlined under Chapter 163 of theFloridaStatutes.TheBoardofCountyCommissioners(BCC),istheex-officio governing Board of the CRA. On March 14, 2000, the BCC adopted Resolutions 2000-82 and 2000-83, establishing the Collier County CRA and identifying two areas within unincorporated Collier County as areas in need of redevelopment. On June 13, 2000 the BCC adopted Resolution 2000-181 adopting the Community Redevelopment. The Plan lays out the framework of goals, objectives, and strategies to support the community vision. ThefirstamendmenttotheplanwasapprovedonApril23, 2019. In 2016, Resolution 2016-198 was adopted to revise the bylaws to clarifythemembershipandtermsofofficeoftheImmokaleeLocal Redevelopment Advisory Board. The purpose of this nine-member committee is to be the primary vehicle for community and professional input to the CRA for matters relating to the Immokalee Redevelopment Area. Terms are for three years. How is CRA funding created? Property values in the CRA are capped, or frozen, at the assessed value for an established base year (2000). Thereafter, any tax revenues due to increases in property values in excess of the base are dedicated to the redevelopment area. The generated revenueisknownastaxincrementfinancing(TIF)andisusedintheImmokaleeCRA to leverage its redevelopment efforts. The 2000 frozen tax base for the Immokalee Community Redevelopment Area is $148,645,590. The tax value for FY 2021 was $363,739,441, which is a $215,093,851 increase in total property values since 2000. This incremental increase resulted in a TIF revenue of $893,300 for 2021. What is a CRA? 3.B.1.b Packet Pg. 84 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 9 Since the adoption of the 2000 Redevelopment Plan, much has changed within the Immokalee redevelopment area.InApril2019,thefirstamendmentofthe redevelopment plan focused on the Bayshore Gateway Triangle redevelopment area. The Board directed staff toupdatetheplantoreflectthechangesandneedsin the Immokalee Community Redevelopment Area (ICRA). Staff issued Notice to Proceed to Johnson Engineering on December 1, 2020 to provide planning support services for the Immokalee Community Redevelopment Plan.ThiseffortisspecifictoSection4oftheCollier County Community Redevelopment Agency Community Redevelopment Plan, amended May 2019. The Immokalee Community Redevelopment Plan will be prepared consistent with the policies of the Immokalee Area Master Plan adopted as part of the County’s Growth Management Plan on December 10, 2019. From February 2021 through August 2021, staff began an online survey with a variety of questions to solicit public input on the following topics: Cultural Survey, Recreation Survey, Housing Survey, Economic Development Survey, and Transportation Survey. A Community Kick-off Hybrid Meeting was held in March 2021. The community input meeting was held in December 2021 and it highlighted the goals, objectives, and strategies. Goals included Celebrating Culture, Economic Development, Housing, Infrastructure, and Plan Implementation/Administration. The next step is CRA endorsement of the Final Redevelopment Plan, which is tentatively set for February 2022. Planning Commission will be April 2022 and Board of County Commissioners Adoption will be May 2022. Plan Updates3.B.1.b Packet Pg. 85 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 10 Immokalee Impact Fee Installment Payment Pilot Program Collier County Opportunity Zone Program: On July 11, 2017, the BCC adopted Ordinance 2017-34 that established an Impact Fee Installment Payment Pilot Program for the Immokalee CRA. The ordinance provides an alternative to paying impact fees in full as a prerequisite for the issuanceofaCertificateofOccupancy. A fee payer may pay impact fees in installments rather than a lump sum by entering into an impact fee installment payment program agreement with Collier County. This arrangement allows installment payments as a special assessment levied as non-ad valorem tax against the subject property. The program took effect October 1, 2017. The program wasmodifiedinJuly2021. The program is for areas within the Immokalee CRA Boundary. - Pay your impact fees in installments over 30 years. - Available for single-family, multi-family and commercial projects. - Non-ad valorem special assessment on propertytaxbill.2.24%fixedinterestrate (2021 applicants). - An approved agreement must be executed and recorded prior to issuance of aCertificateofOccupancyorpaymentof impact fees. - Assessment is superior to all other liens, titles and claims, except state, county and municipal taxes. Low Tax Opportunity Zones, established by the federal Tax Cut and Jobs Act of 2017, encourage long-term investment and job creation in targeted communities by reducing taxes for many job creators. They enhance the ability to attract businesses,developersandfinancialinstitutionsto invest in targeted areas by allowing investors to defer capital gains taxes through investments in federally established Opportunity Funds. These zones allow private investors to support distressed communities through private equity investment in business and real estate ventures. The incentive is deferral, reduction and potential elimination of certain federal capital gains taxes. U.S. investors hold trillions of dollars in unrealized capital gainsinstocksandmutualfundsalone,asignificant untapped resource for economic development. Immokalee has 3 Census Tracts included in the Opportunity Zone. The Immokalee Regional Airport has parcels of shovel-ready land in the Opportunity Zone. Immokalee Community Redevelopment Area(ICRA) Projects Business & Economic Development Department Immokalee Regional Airport Available Sites & More Info Land Information: Located in a federal Opportunity Zone Free-Trade Zone Site 213-3 960 Acres Transportation: Commercial Airport: SWFL International 36 Miles to SWFL Airport Travel Time: 60 minutes Closest interstates: US 41 (N-S), I-75 (E-W) 50-Mile Radius from Property: Population: 1,151,244 Land Uses: Commercial and industrial Agriculture Construction Manufacturing Transit US Postal Service Communications Wholesale Trade Public administration Recreation Aircraft hangars Storage facilities Fueling facilities Florida’s Business Paradise CollierCountyFL.gov/obed 3510 Kraft Road, Ste. 200, Naples, FL 34105 239-252-8990 **FFaasstt TTrraacckk PPeerrmmiittttiinngg 3.B.1.b Packet Pg. 86 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 11 Florida Heartland Economic Region of Opportunity (FHERO) Commercial Façade Grant Program In 2021, the CRA was awarded through FHERO a Department of Economic Opportunity (DEO) Grant totaling $13,540 for Professional Services to develop a site improvement plan for a parcel on Airpark Blvd. The proposed scope of work includes general consulting, engineering, planning, and survey services to evaluate the subject site for commercial development. The CRA was also awarded through FHERO a DEO Grant totaling $7,700 for Professional Services for assessment of retail demand in the Immokalee Community. On June 28, 2021, Governor DeSantis issued Executive Order Number 21-149 which re-designated the South- Central Rural Area of Opportunity (RAO) for another five-yeartermwithanexpirationdateofJune28,2026. In accordance with Objective 1.2 in the Immokalee Area MasterPlan,theCRAcontinuedtoprovidefinancial incentives to businesses in Immokalee via the Commercial Façade Improvement Grant program. The CRA implemented the Program in October 2008. Since that time, 17 façade grants have been awarded to local businesses for a total of $294,621.67. Eligible applicants may receive grant funding up to $20,000 as reimbursement, using a one-half (1/2) to 1 match with equal applicant funding for façade improvements to commercial structures. Immokalee Community Redevelopment Area(ICRA) ICRA Projects Cont. 3.B.1.b Packet Pg. 87 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 12 What is a MSTU? A Municipal Service Taxing Unit (MSTU) is a funding mechanism where community members, with Board approval, assess themselves to make improvements to their neighborhood and/or community area and provide additional services based on community desires. This seven-member committee was established by Ordinance No. 11- 39, as amended by Ordinance No. 20-47, to assist the Board of County CommissionersinthebusinessaffairsoftheImmokaleeBeautification Taxing District and prepare and recommend an itemized budget to carry outthebusinessofthedistrictforeachfiscalyear.TheCRAservesas administrator of the Immokalee MSTU. Membership on the advisory committee represents the population withintheImmokaleeBeautificationTaxingDistrict.Membersmustbe electors of Collier County and qualify in one of the following categories: Four members must be permanent residents within the MSTU and three members may be an owner of a business or commercial property within theMSTUormaybeanappointedrepresentativeofanon-profitentity operating within the MSTU. Terms are four years. How is MSTU funding created? The MSTU’s enabling ordinance establishes the maximum millage rate that can be levied to implement the mission of the MSTU. Annually, the Board of County Commissioners approves the millage rate and budget to implement the yearly work plan. 3.B.1.b Packet Pg. 88 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 13 ServicesoftheImmokaleeBeautificationMSTUconsistof managing the maintenance of all public areas along Main Street (SR 29) and First Street (CR 846) within the limits of the Immokalee Urban Area. A&M Property Maintenance, a local Immokalee vendor, has been providing great service by performing various maintenance and repair services, such as lawn mowing, sidewalk and gutter cleaning, landscape maintenance, irrigation system management, and installing banners and holiday decorations. Additional incidental services are performed on an as-needed basis such as delivering plants to Main Street and the historical cemetery for April 22nd Earth Day, installation ofwhitemarblerocksaspartofapilotbeautification program in July, repair pavers and removal of damaged benches on Main Street in September. Brackets were installed on new street poles for banners and holiday angel street pole decorations were added in November. New plantings were installed at the Triangle monument sign in August 2021 and at the 1st Street monument sign in November 2021. Monthly observation (walking) tours are conducted with the Contractor, CRA Staff, Public, and CRA/ MSTU Board members. Landscape Maintenance Contract Immokalee MSTUProjects Immokalee okalee3.B.1.b Packet Pg. 89 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 14 In 2018, the MSTU board approved two monument designs from Q. Grady Minor & Associates, P.A. for monuments located at the Farm Workers Village entrance (Panther Crossing) on SR 29 and on the corner of South 1st and East Eustis Avenue located across from the Seminole Casino Hotel Immokalee. In late 2019, Lykins Signtek was awarded the construction contract to do repairs to the monument located on SR29 and New Market Road and to replace the monument located on South 1st Street and East Eustis Avenue. Artist, Ms. Cantu completed the mural on the sign located downtown on First Street and Eustis Avenue. The installation of the lighted lettering and landscaping was completed on March 1, 2021. The sign on the corner of State Road 29 and New Market Road was installed on June 6, 2021, and landscaping completed on August 2, 2021. Currently, construction on the Panther Crossing signisonholduntiltheneededeasementacquisitionisfinalized. Immokalee MSTU Projects Welcome Sign - Before Welcome Sign - After New Market & Westclox SR29 - Triangle Area New Market & Westclox SR29 - Triangle Area 1st Street and Eustis Avenue 1st Street and Eustis Avenue 3.B.1.b Packet Pg. 90 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 15 In 2020, Q. Grady Minor & Associates, P.A (Grady Minor) was hired to provide professional services for future street lighting and pedestrian safety improvements along South First Street (from Main Street to School Road/Seminole Crossing Trail). This work included feasibility studies and conceptual plans for the purpose of relocating existing decorative light poles, considering the future street lighting and pedestrian safety improvements. Additionally, it included reviewing and providing recommendations for the location of new pedestrian crosswalks, and the location of new landscape and hardscape elements. Estimated construction costs and long-term maintenance costs were included with the feasibility studies. In2021,GradyMinorprovidedthefinalConceptualPlanReport that recommends the installation of Rectangular Rapid Flashing Beacons at the three crosswalks and 11 additional Collier County TrafficOperationslightpoles.ICRAStaffhascoordinatedwithCollier CountyTrafficOperationsandPublicTransitduringthedevelopment oftheconceptualplanandtheirinputisreflectedinthefinalplans. Additional sidewalk connection on the east side of South First Street from the bus stop located south of Carver Street to Eustis Avenue will be evaluated during the design phase of this project. Projects First Street Corridor Conceptual Plan South First Street Immokalee, Florida First Street Bus Shelter Immokalee MSTU Projects The CRA will use the Collier County Purchasing Department guidelines along with Grant Compliance to procure the services of the professional Engineeringfirmtocreateadesignfortheproject.Theestimatedcost for design is $250,000 and staff is applying for FY2022/2023 CDBG grant funds for the design portion of this project. Having 100% design and permitted plans will allow this project to be considered “shovel-ready” which will better position the CRA to leverage ICRA funds with other funding opportunities for construction. Main Street Seminole Crossing Trail 3.B.1.b Packet Pg. 91 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 16 ImmokaleeSidewalk In August 2020, Coastal Concrete was awarded the contract of $821,756 to construct sidewalks and drainage along both sides of Carver Street and a portion of South 5th Street. Construction began in September 2020 and was completed on April 7, 2021 under construction budget of $744,590.99. Total project cost was $904,597.74. Funding sources were HUD CDBG grant fund $676,365 and the CRA/MSTU allocated $228,232.74 fund for CEI, design and the remaining construction cost for the project. Project Carver Street and S. 5th Street (Phase II) 3.B.1.b Packet Pg. 92 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 17 Immokalee Sidewalk Project Phase III will consist of constructing 6-foot-wide concrete sidewalks (approximately 2500 linear feet) as well as drainage improvements associated with the sidewalks, along Eustis Street and W. Delaware from South 5th Street to South 1st Street. Agnoli, Barber and Brundage (ABB) has been selected to complete the design and permitting for this project. CRA is moving forward with potential grant opportunities for future funding to construct the improvements. The total cost for the Eustis & Delaware Project (design and construction) was estimatedat$1.14M.TheImmokaleeBeautificationMSTUand the Immokalee CRA will partner on this project. Notice to proceed was issued on August 16, 2021 with an estimated completion date of February 2023. The right-of- waymappingandinitialfieldsurveyarecompleted.ABBis schedulingasitevisitforsurveyconfirmationandmovinginto design work. Eustis and West Delaware (Phase III) 3.B.1.b Packet Pg. 93 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 18 Florida Department of Transportation (FDOT) partnered with the Community Redevelopment Agency (CRA) and the Municipal Service Taxing Unit (MSTU) to program a project on SR 29 in Immokalee due to a history of high bicycle and pedestrian crashes and activity. The purpose of the project is to increase pedestrian and bicyclist safety and consists of installing two Rectangular Rapid Flashing Beacons (RRFB), signing and pavement marking improvements, reconstruction of the lighting system, constructing a new signal at 3rd Street, drainage improvements, and sidewalk enhancements. The project is estimated at $1.85 Million. FDOT paid the cost to install 30 standard LED light poles. The MSTU provided $125,342 to FDOT for installation of holiday attachments on 30 light poles and all efforts associated with adding the attachments, including banner arms, GFCI outlets, additionalconductors,mobilizationandmaintenanceoftraffic. The contractor removed 52 of the existing blue light poles for storage. Staff is coordinating the relocation of existing stored light poles for future local projects. Construction began in May 2020 and was completed in March 2021. The FDOT Project Manager for this project was Josephine Mak. Pedestrian Safety Project, SR 29 (Main Street) from N. 1st Street to N. 9th Street Joint Community Projects Immokalee Area Master Plan (IAMP) Immokalee Future Land Use Map The Immokalee Area Master Plan is a component of the Collier County Comprehensive Plan. Originally adopted in 1987, the IAMP provides the guiding goals, objectives and policies for land use in the community. On December 10, 2019 the Board of County Commissioners (BCC) adopted the amended plan by Ordinance 2019-47. • Implementation schedule was provided at the November 2020 Meeting. • County staff discussed IAMP Policy 6.1.3 Downtown Pedestrian Amenities and 3.1.4 Central Business District at the March 17, 2021, CRA Meeting. • First LDC Workshop was held on May 19, 2021, following the CRA meeting. • Next steps are being coordinated with county staff. 3.B.1.b Packet Pg. 94 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 19 Pedestrian Crosswalk 5th - 1st Street Pedestrian Crosswalk 9th - 6th Street Joint Community Projects Projects Transportation Investment Generation Economic Recovery (TIGER) Grant It includes design and construction of 20 miles of concrete sidewalks, a bike boulevard network, a shared-use path, street lighting, bus shelters, a new transit center, landscaping, drainage improvements,andintersectionandtrafficcalmingretreats. Collier County has provided the CRA with an overview of estimated schedule with milestones. The design/build portion of this project is set to start Spring 2021 and construction is set to be substantially completed in Winter 2023. FHWA Grant Funds - $13,132,691 County Match Funds - $3,283,173 Total - $16,415,864 *On February 8, 2022 the BCC awarded the design build contract in the amount of $22,869,280. The County’s total contribution increased to $9,736,589. Funding Sources 3.B.1.b Packet Pg. 95 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 20 The single negotiated contract for designing both the stormwater treatment facility in the SE corner (Tract 3) of Arrowhead Reserve and the pathway and needed drainage improvements along Lake Trafford Road from Little League Road to Tippins Terrace was applied for by the Board of County Commissioners in 2021. County staff is looking at phasing the construction, with Phase 1 being the Arrowhead Tract 3 site and Phase 2 being the pathway and drainage west of Little League Road. Design for Phase 1 was completed in 2021 and construction is tentatively scheduled to begin in the last quarter of 2022. Phase 2 design is anticipated to begin in 2022. The original Immokalee Stormwater Master Plan (ISWMP) was prepared by H.W. Lochner (2005). Camp Dresser & McKee (CDM) was contracted in 2010 to prepare construction plans for the Downtown Immokalee and Immokalee Drive projects plus update the ISWMP. On November 28, 2018 county staff presented the follow-up analysis. On the northeastern side of Immokalee, county staff obtained BCC approval to purchase a 6-acre parcel east of the Immokalee Foundation Career Path Learning Lab site. That site will provide a pond site to improve stormwater quality from the outfalls along Madison Ave. Additionally, county staffisworkingwithFDOT’sdesignfirms to coordinate the alignment of the SR-29 bypass loop so they can avoid having to route the stormwater from the Madison Avenue channel all the way around the north and east sides of the airport. StormwaterImprovements Lake Trafford Road Area Madison Avenue Channel Project 3.B.1.b Packet Pg. 96 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community The North 3rd Street Drainage proposed project is located on North 3rd Street between 2nd Avenue and Roberts Avenue West. The project would include roadside swales, installation of inlets on 3rd Street, construction of a storm drainpipe system to alleviate ponding and allow conveyance southward to the storm drain system on West Main Street. Cost for repairs is estimated at$600,000.Thegrantfundingcontractisnowfinalized,andthe project is entering the contractor bidding phase. The Eden Garden Bypass Drainage Improvement proposed project is located in the area south of Westclox St., east of Boxwood Dr., west of Carson Rd., and generally north and northeast of Eden Gardens. The project will construct a new ditch along the northern boundary of Eden Gardens, install a 24” pipe under Boxwood Dr. to tie into the existing ditch along the northwestboundaryofEdenGardenstoconveyflowsfurther west. Cost for repairs is estimated at $600,000. The County applied for CDBG-DR grant funding for this project. North 3rd St. and Westclox St. Project Eden Garden Bypass Drainage ImprovementProposed Project Stormwater Improvements Immokalee CRA Annual Report 2021 21 3.B.1.b Packet Pg. 97 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 22 Safe Route to School: Eden Park Elementary - 6’ Sidewalk on the south and west side of the road. - Construction costs $663,000. - Funded with Safe Routes to School funds in FY 21/22. - Construction in FY 22/23 - Adding time to the contract, a stop work order was issued until Change Order is approved. In 2019, the Florida Department of Transportation (FDOT) contractor, Ajax Paving Industries of Florida began work to widen SR 82 from Gator Slough Lane to SR 29. This project will widen the roadway from a two- lane undivided roadway to a four-lane divided roadway, allowing for a future six-lane roadway. The construction of the roundabout at the intersection of SR 82 and SR 29 is expected to open in February 2022. Road Projects SR 82 Road Widening Project Gator Slough Lane to SR 29 Rendering of roundabout Design for Projects 1&2 (Lake Trafford) started in 2021. Lake Trafford Road Projects Carson Road Project 3.B.1.b Packet Pg. 98 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 23 Development Highlights 2021 was a busy year for both business development and expansion, as well as infrastructure improvements in the community. Due to Covid-19 Staff, the CRA and MSTU advisory boards were not able to attend various ribbon-cutting ceremonies but provided virtual support. O’Reilly Auto Parts – 1004 North 15th Street (SR29)Construction started in July 2021. Dollar General - New Constuction on Main Street Arrowhead Development - A&R Builders of SWFL Inc. 3.B.1.b Packet Pg. 99 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 24 Development Highlights The Guadalupe Center broke ground on October 30, 2020 for a new educational campus that will create lasting, transformational change for students in Immokalee. The van Otterloo Family Campus for Learning will feature two academic buildings with multiple classrooms, a library, learning lab, cafeteria and kitchen, playground, administrativeoffices,mentorlounges,commonsareas,amedical and dental suite, outdoor gardens and a student wall of fame. The campus will accommodate up to 154 students in Guadalupe Center’s Early Childhood Education Program, as well as 125 high school students in the college-preparatory Tutor Corps Program. Guadalupe Center named the campus in honor of Rose-Marie and Eijk van Otterloo, whose generous $5 million matching gift helped launch the project and inspired others to give. Within the campus, Brynne & Bob Coletti Hall will become the new home for the Tutor Corps Program. Barron Collier Companies donated 9.5 acres for the new campus. Guadalupe Center van Otterloo Campus for Learning The Immokalee Fair Housing Alliance proposed housing development consists of 8 buildings with 16 apartments each or 128 units in all. Construction will progress in phases. Housing units will be two and three bedroom apartments ranging in size from about 750 to 950 square feet. Land clearing started in September 2021. Groundbreaking was held on November 10, 2021. Construction is underway. Immokalee Fair Housing Alliance (IFHA) 3.B.1.b Packet Pg. 100 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Habitat for Humanity of Collier County Kaicasa Housing Development - Two-story home design -Three&Four-unitconfigurations - Contemporary style architecture - Affordable, no-interest mortgages - Three and four-bedroom, two-bath homes - Great room design - Single-car garage Kaicasa will be located at the Southeast corner of Immokalee, on State Road 29 as you enter the agricultural village from the south. The new affordable community will sit adjacent to the existing Farm Workers Village: subsidized housing built in the 1970s for local and migrant farm workers that is often criticized for its conditions. Many Habitat Collier partner families have lived there prior to purchasing their homes. Once complete, this neighborhood will boast nearly 280 homes, making it the largest Habitat subdivision in the country. Immokalee CRA Annual Report 2021 25 Kaicasa Bridge Entrance Complete First home owners December 2021 Ten years. Three Phases. Projected Phase Progress: (estimated to begin late 2022) Phase 1: approximately 126 home Phase 2: approximately 110 homes Phase 3: approximately 44 homes Immokalee Foundation Learning Lab 18-home subdivision The Immokalee Foundation Learning Lab 18-home subdivision is currently under construction. Collier Enterprises donated the 8.3 acres of land for a housing subdivision that will serve as a hands-on learning laboratory for students in the foundation’s program, Career Pathways: Empowering Students to Succeed. BCB Homes, is serving as the general contractor. On July 13, 2021, The Board of County Commissioners directed staff to develop a workforce development grant agreement with The Immokalee Foundation to offset development costs on the housing subdivision for the Career Pathways Learning Lab, in the amount of $500,000. 3.B.1.b Packet Pg. 101 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 26 The RCMA proposed childcare center and community hub consist of childcareclassrooms,areaoffice,andplayground.Thedevelopment will accommodate 234 children and 30 employees. RCMA will be presenting the project to the CRA Advisory Board at a future meeting. The proposed Casa San Juan Diego Multi-Family affordable housing development in Immokalee is a partnership between the National Development of America, Inc. and the Diocese of Venice to develop 80 affordable rental units on 9.6 acres of land adjacent to Our Lady of Guadalupe Church. National Development of America, Inc. has applied for grant funding to build the Casa San Juan Diego development in Immokalee. A 96-bed, 28-unit rental community at Esperanza Place. The shared- housing model enables unrelated adults to share rental apartments through individual rather than household leases. Residents enjoy landlord-paid utilities, basic furnishings and service-enriched living at a monthly cost ranging from $225 to $250 per month per person. This is Rural Neighborhood’s 4th shared housing venture. Casa Amigos – Farmworker units at Esperanza Place Casa San Juan Diego Multi-Family Affordable Housing Development National Development of America, Inc. Redlands Christian Migrant Association (RCMA) Childcare Development Center and Community Hub Development Highlights Casa San Juan Diego will only be 2 story units 3.B.1.b Packet Pg. 102 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 27 The original proposed development was approved by the CCPC on May 6, 2021. PUD was approved under Zoning Ordinance 21-22 and Resolution 21-116 for 4,650 SF store, 1,000 sf car wash and 16 unleaded and 4 diesel fueling positions. 7 Eleven is requesting to amend PUD to add a drive through and remove car wash. At the October 20, 2021 CRA meeting the advisory board voted unanimously to support requested changes to remove car wash and add drive thru. Proposed 7 Eleven at corner of 9th and Main Street Everglades Distillers Ribbon Cutting A veteran / family owned and operated distillery aimed at crafting a variety of Ultra Premium Spirits with Florida Appeal located on Airpark Blvd. Immokalee Fire Station #30 Ground Breaking Seminole Trading Post Ground Breaking 3.B.1.b Packet Pg. 103 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 28 Remembrance Monica was a cherished mother, grandmother, sister and friend. She worked as the Administrative Assistant for the CRA since June 2019. She enjoyed loteria (bingo) and dancing to Tejano music. She made a lasting impression on all who knew her and will never be forgotten. 1972 - 2021 Monica Ayala (Acosta) Monica is survived by her daughter Mireya Acosta, 2 sons; Marvin Ayala and Gabriel Acosta, 5 grandchildren, 2 sisters; Marlene Ayala and Magda Ayala, 1 brother Mario Ayala along with many nieces, nephews, and cousins. She was born in Naples Florida to father Humberto Ayala and mother Amparo Gomez Ayala on November 27, 1972. Frankie was a strong, kindhearted man. He was loved by many. He served on the Immokalee CRA Advisory board since April 2019. He is survived by Rosa Sierra (Mother), Bonnie Mckinney (Daughter), Emmanuel Leon (Son), Melanie Leon (Daughter) and Theresa Medina (Spouse) Frankie was laid to rest in Naguabo, Puerto Rico. 1961 - 2021 Francisco “Frankie” Leon 3.B.1.b Packet Pg. 104 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Community Outreach Immokalee CRA Annual Report 2021 29 3.B.1.b Packet Pg. 105 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 30 CRAProject Status Report REDEVELOPMENT GOALS/OBJECTIVES PLAN PAGE REFERENCE RELEVANT PROJECTS INITIATED STATUS CRA AMOUNT* MSTU BUDGET OTHER** ECONOMIC DEVELOPMENT GOAL LAND USE PLANNING Collier County Community Redevelopment Plan 4.4 -27 Immokalee Redevelopment Plan updates Initiated in 2020. Efforts specific to Section 4 of the plan, amended in 2019. Public Hearing Process February 2022. Adoption scheduled for May 2022. $95,310 Collier County Growth Management Plan 4.4 -27 Immokalee Area Master Plan adopted updates County staff prioritized implementation schedule. County staff initiated according to priority. DEVELOPMENT Streamline and clarify development process 4.4 -27 Commercial Façade Grant Program Initiated in 2008. CRA provides financial façade incentives to businesses in Immokalee area up to $20,000. On-going; will be revising grant policies. $80,000 Streamline and clarify development process 4.4 -27 Sweat Equity Commercial Grant Program Initiated in 2015. CRA provides financial material cost incentives to businesses in Immokalee area up to $1,000. On-going; will be revising grant policies. $20,000 Streamline and clarify development process 4.4 -27 Economic Development Incentive Program TBD Streamline and clarify development process 4.4 -27 Florida Heartland Economic Region of Opportunity (FHERO) Site Improvement Plan DEO Grant $13,540 Streamline and clarify development process 4.4 -27 Florida Heartland Economic Region of Opportunity (FHERO) Retail Demand Analysis DEO Grant Initiated in February 2021 Retail Demand Analysis Study was completed in August 2021. $7,770 Economic Development Strategy 4.4 -27 Economic Development Strategy INFRASTRUCTURE (TRANSPORTATION, CONNECTIVITY, & WALKABILITY) Increase safety, comfort, and connectivity for pedestrians 4.4 -27 Immokalee Sidewalk Project - Phase II - Carver & S. Fifth Street Design was completed in 2020. Construction began in September 2020 and was completed in April 2021. $133,554 $94,679 (FY20) $676,365 Increase safety, comfort, and connectivity for pedestrians 4.4 -27 Immokalee Sidewalk Project - Phase III - W. Eustis Ave. and Delaware Ave. Design was started in August 2021. Design is expected to be completed June 2022. $250,000 $114,763 Increase safety, comfort, and connectivity for active transportation modes 4.4 -27 TIGER Grant Coordination - Lighting Improvements MSTU to pay for Utility fees. Construction fund allocated for upcoming years from CRA and MSTU. Increase safety, comfort, and connectivity for active transportation modes 4.4 -27 Main Street Conceptual Plan Project: SR29 from 1st Street North to 9th Street North Design will start in 2022 with MSTU Funds. Develop concept plan for revitalizing Main Street Corridor. Construction fund allocated for upcoming years from CRA and MSTU. $423,700 $200,000 Increase safety, comfort, and connectivity for active transportation modes 4.4 -27 First Street Corridor Conceptual Plan Project - South First Street from Main Street to School Road/Seminole Crossing Trail. Initiated in September 2020. Completed concept design plan in September 2021. Applied for CDBG Grant to move forward with Design plan for First Street Corridor Project. If awarded design will start in FY 2023. $250,000 $250,000 (applied for CDBG Grant) REDEVELOPMENT GOALS/OBJECTIVES PLAN PAGE REFERENCE RELEVANT PROJECTS INITIATED STATUS CRA AMOUNT* MSTU BUDGET OTHER** ECONOMIC DEVELOPMENT GOAL INFRASTRUCTURE (TRANSPORTATION, CONNECTIVITY, & WALKABILITY) Con=nued Ensure infrastructure will effec=vely achieve its primary purpose.4.4 -27 Refurbish 3 Mast Arm Poles at the Intersec=on of 1st and Main, 9th and Main and CharloYe and New Market Road) Ini=ated in September 2021.Mast Arm refurbishing was completed in December 2021. $97,635 Ensure infrastructure will effec=vely achieve its primary purpose.4.4 -27 Stormwater Improvement Program Allocate CRA funds for priority project. $278,000 COMMUNITY IMAGE GOAL PUBLIC SPACE, PARKS, & OPEN SPACE Ensure a clean and well maintained public realm 4.4 -27 CRA Property Maintenance South 9th Street Ongoing maintenance of CRA property. Maintained by Landscape Contract.$6,500 Ensure a clean and well maintained public realm 4.4 -27 CRA Property Maintenance First Street Zocalo Park Ongoing maintenance of CRA property. Maintained by Park staff.$10,000 $10,000 $20,000 Ensure a clean and well maintained public realm. Improve the public area.4.4 -27 First Street Corridor Zocalo Improvements Design completed in 2020. Electrical upgrades, installa=on of the kiosk and the reloca=on of the bike rack were completed in 2021. $50,000 $20,425 Ensure a clean and well maintained public realm. Improve the public area.4.4 -27 Parks and Recrea=on Partnership Ini=ated evalua=on of Zocalo Park and Dreamland Neighborhood Park in 2021. Pending direc=on from the board.$70,000 COMMUNITY SAFETY AND CLEANUP Improve Community Neighborhoods 4.4 -27 Priori=ze Neighborhood ini=a=ve Community events are being produced to aim for neighborhood ini=a=ve. $183,600 Improve Community Safety 4.4 -27 Community Safety and Clean Up Strategy- code enforcement issues and safety Develop Educa=on Program.communica=on was conducted all 2021 with other organiza=ons to con=nue to improve safety. COORDINATION Improve range of Human Services 4.4 -27 Improve approaches and tools for communica=ng 4.4 -27 5 Year Capital Improvement Plan Coordinate with Collier County & Regulatory Agencies 4.4 -27 Coordinate with MSTU 4.4 -27 Seek Grant Funds/Leverage Funds 4.4 -27 Note: * GRANT FUNDS *Es=mates based on 2021 Budget Amounts or Purchase Orders TBD - Funding amount and funding source is to be determined ** Other includes Community Development Block Grant funds 1 3.B.1.b Packet Pg. 106 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 31 CRAProject Status Report cont. REDEVELOPMENT GOALS/OBJECTIVES PLAN PAGE REFERENCE RELEVANT PROJECTS INITIATED STATUS CRA AMOUNT* MSTU BUDGET OTHER** ECONOMIC DEVELOPMENT GOAL INFRASTRUCTURE (TRANSPORTATION, CONNECTIVITY, & WALKABILITY) Con=nued Ensure infrastructure will effec=vely achieve its primary purpose.4.4 -27 Refurbish 3 Mast Arm Poles at the Intersec=on of 1st and Main, 9th and Main and CharloYe and New Market Road) Ini=ated in September 2021.Mast Arm refurbishing was completed in December 2021. $97,635 Ensure infrastructure will effec=vely achieve its primary purpose.4.4 -27 Stormwater Improvement Program Allocate CRA funds for priority project. $278,000 COMMUNITY IMAGE GOAL PUBLIC SPACE, PARKS, & OPEN SPACE Ensure a clean and well maintained public realm 4.4 -27 CRA Property Maintenance South 9th Street Ongoing maintenance of CRA property. Maintained by Landscape Contract.$6,500 Ensure a clean and well maintained public realm 4.4 -27 CRA Property Maintenance First Street Zocalo Park Ongoing maintenance of CRA property. Maintained by Park staff.$10,000 $10,000 $20,000 Ensure a clean and well maintained public realm. Improve the public area.4.4 -27 First Street Corridor Zocalo Improvements Design completed in 2020. Electrical upgrades, installa=on of the kiosk and the reloca=on of the bike rack were completed in 2021. $50,000 $20,425 Ensure a clean and well maintained public realm. Improve the public area.4.4 -27 Parks and Recrea=on Partnership Ini=ated evalua=on of Zocalo Park and Dreamland Neighborhood Park in 2021. Pending direc=on from the board.$70,000 COMMUNITY SAFETY AND CLEANUP Improve Community Neighborhoods 4.4 -27 Priori=ze Neighborhood ini=a=ve Community events are being produced to aim for neighborhood ini=a=ve. $183,600 Improve Community Safety 4.4 -27 Community Safety and Clean Up Strategy- code enforcement issues and safety Develop Educa=on Program.communica=on was conducted all 2021 with other organiza=ons to con=nue to improve safety. COORDINATION Improve range of Human Services 4.4 -27 Improve approaches and tools for communica=ng 4.4 -27 5 Year Capital Improvement Plan Coordinate with Collier County & Regulatory Agencies 4.4 -27 Coordinate with MSTU 4.4 -27 Seek Grant Funds/Leverage Funds 4.4 -27 Note: * GRANT FUNDS *Es=mates based on 2021 Budget Amounts or Purchase Orders TBD - Funding amount and funding source is to be determined ** Other includes Community Development Block Grant funds 1 2021 No tax increment funds were allocated directly to affordable housing in 2021. 3.B.1.b Packet Pg. 107 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 32 ImmokaleeTax Increment Revenues 2000-2021 Taxable Total Fiscal Taxable Value TIF Year Value % Change Increment Provided FY99 FY00 148,645,590 FY01 156,720,943 5.4% 8,075,353 33,335 FY02 176,095,104 12.4% 27,449,514 123,000 FY03 196,490,394 11.6% 47,844,804 212,900 FY04 214,158,072 9.0% 65,512,482 291,500 FY05 228,019,489 6.5% 79,373,899 353,200 FY06 259,056,291 13.6% 110,410,701 491,400 FY07 341,537,872 31.8% 192,892,282 803,800 FY08 392,444,888 14.9% 243,799,298 889,000 FY09 374,317,144 -4.6% 225,671,554 822,900 FY10 288,108,618 -23.0% 139,463,028 560,600 FY11 261,857,985 -9.1% 113,212,395 460,400 FY12 235,844,805 -9.9% 87,199,215 354,600 FY13 214,569,564 -9.0% 65,923,974 268,000 FY14 227,275,140 5.9% 78,629,550 319,800 FY15 236,186,328 3.9% 87,540,738 356,000 FY16 256,919,738 8.8% 108,274,148 440,300 FY17 279,791,067 8.9% 131,145,477 544,600 FY18 300,041,620 7.2% 151,396,030 628,800 FY19 318,430,132 6.1% 169,784,542 705,000 FY20 330,798,753 3.9% 182,153,163 756,600 FY21 363,739,441 10.0% 215,093,851 893,300 Grand Total 10,309,035 3.B.1.b Packet Pg. 108 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 33 On September 14, 2021, the CRA Board approved a budget amendment authorizing carry-forward in CRA Operating Fund (186) to the CRA Capital Fund (786) to ensure compliance with 163.387(7) Florida Statutes by appropriatingfundstospecificprojects pursuant to the approved community redevelopment plan for the Immokalee Community Redevelopment Area. In accordance with Florida Statutes section 163.371(2), the annual report for the Immokalee Community Redevelopment Area (ICRA) hasbeenfiledwithCollierCounty.Thisreportincludesinformationonactivitiesforfiscalyear2021.InaccordancewithFloridaStatutes section 163.387(8), the most recent complete audit report of the redevelopment trust fund will be published on the CRA website (ImmokaleeCRA.com) within 45 days after completion. The most recent audit (2020) is available online at www.ImmokaleeCRA.com. Immokalee CRASchedule of Revenues & Expenditures Budget to Actual Budget Fiscal Year 2021 - CRA Opera9ons and Grants Funds 186, 786, 715 & 716 Variance to Adopted Amended Amended Description Budget Budget Actual Budget Revenues Carry Forward $ 898,500 $ 1,509,166 $ 1,203,600 $ (305,566) Interest 11,400 11,400 6,814 18,933 Trans Interfund 100,000 1,684,966 233,266 (1,451,700) Trans Other Funds - 0 94,679 2,503 (92,176) Tax Increment 893,300 893,300 893,300 - 0 Mgt. Fee 85,000 85,000 85,000 - 0 Misc. Rev - 0 - 0 1,334 1,334 Grant & Reimbursements - 0 675,365 608,729 (66,636) Total Sources $ 1,988,200 $ 4,953,876 $ 3,034,546 $ (1,895,811) Less: Intrafund Transfers (100,000) (1,684,966) (233,266) 1,451,700 Net Sources $ 1,888,200 $ 3,268,910 $ 2,801,280 $ (444,111) Expenditures Personal Services $ 194,700 $ 211,600 $ 207,644 $ (3,956) Opera9ng Exp. 307,800 573,400 237,297 (336,103) Capital Outlay and Projects 3,500 2,001,010 802,565 (1,198,445) Grant Programs 125,000 225,000 - 0 (225,000) Transfers 157,900 157,900 157,900 - 0 Trans Grant & Interfund 100,000 1,684,966 233,266 (1,451,700) Reserves/Est. Carry Forward 999,300 100,000 1,395,874 1,295,874 Total Uses $ 1,888,200 $ 4,953,876 $ 3,034,546 $ (1,919,330) Less: Interfund Transfers (100,000) (1,684,966) (233,266) 1,451,700 Net Uses $ 1,788,200 $ 3,268,910 $ 2,801,280 $ (467,630) 3.B.1.b Packet Pg. 109 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 34 Immokalee BeautificationMunicipal Services Taxing Unit Schedule of Revenues & Expenditures Budget to Actual Budget Year 2021 - Fund 162 Immokalee CRA Managed MSTU Budget Fiscal Year 2021 - Immokalee Beautification MSTU Fund 162 Variance to Adopted Amended Amended Description Budget Budget Actual Budget Revenues Beginning Balance $ 877,100 $ 1,047,558 $ 1,137,500 $ 89,942 Ad Valorem Taxes 408,451 408,451 414,671 6,221 Interest 6,649 6,649 5,423 (1,227) Misc., TC & PA Trans - - 23,996 23,996 Total Sources $ 1,292,200 $ 1,462,658 $ 1,581,590 $ 118,932 Expenditures Operating Exp. $ 278,500 $ 426,279 $ 160,606 $ (265,673) Capital Outlay/Projects 110,000 38,000 13,605 (24,395) Mgt. Fee 85,000 85,000 85,000 0 Cost of Tax Collection 13,500 13,500 12,066 (1,434) Transfers - 94,679 2,503 (92,176) Reserves/Est. Carry Forward 805,200 805,200 1,307,811 502,611 Total Uses $ 1,292,200 $ 1,462,658 $ 1,581,590 $ 118,932 3.B.1.b Packet Pg. 110 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Immokalee CRA Annual Report 2021 35 Immokalee CRA Managed Road Segment - Immokalee Road & SR 29 Schedule of Revenues & Expenditures Budget to Actual Budget Year 2021 - Fund 111-163805Budget Fiscal Year 2021 Fund 111-163805 Variance to Adopted Amended Amended Description Budget Budget Actual Budget Revenues Net Cost Unincorp Gen'l Fund $ 217,900 $ 217,900 $ 206,981 $ (10,919) Total Sources $ 217,900 $ 217,900 $ 206,981 $ (10,919) Expenditures Landscape Material $ 12,600 $ 12,600 $ 16,300 $ 3,700 Contractual Maintenance 175,000 175,000 163,876 (11,124) Trash 4,000 4,000 2,551 (1,449) Water & Electricity 19,000 19,000 18,460 (540) Sprinkler/Other Supplies 7,300 7,300 5,794 (1,506) Total Uses $ 217,900 $ 217,900 $ 206,981 $ (10,919) 3.B.1.b Packet Pg. 111 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community Collier County Community Redevelopment Agency - Immokalee CareerSource Southwest Florida 750 South Fifth Street, Suite C Immokalee, FL 34142 www.ImmokaleeToday.com 239-867-0025 3.B.1.b Packet Pg. 112 Attachment: Exhibit B Immokalee_Annual Report 2021_Final_Booklet (22041 : Immokalee Community