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Bayshore Gateway CRA Agenda 03/08/2023V131L) 14-1V -B 40?w Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU Collier County Community Redevelopment Agency (CRA) Bayshore Gateway Triangle Local Redevelopment Advisory Board and Bayshore Beautification MSTU Advisory Committee AGENDA 4870 Bayshore Dr, Botanical Garden FGCU Buehler Auditorium Naples, FL 34112 March 8, 2023 Time: 5:30 PM to 8:30 PM 1. Call to order/Quorum a. Karen Beatty, Chair, CRA Advisory Board b. Maurice Gutierrez, Chair, Bayshore MSTU Advisory Committee 2. Participation by Board Members via virtual attendance a. CRA Advisory Board- Motion to approve b. MSTU Advisory Board- Motion to approve 3. Pledge of Allegiance 4. Introductions 5. Approval of the Agenda a. CRA Advisory Board b. MSTU Advisory Board 6. Meeting Minutes: a. CRA minutes for February 9, 2023 (CRA Action Item) (Attachment 1) b. MSTU minutes for February 1, 2023 (MSTU Action Item) (Attachment 2) 7. Reports: a. Development Report (Attachment 3) b. MSTU Landscape Monthly Maintenance and Financial Report (Attachment 4) 8. Community Business Presentations: a. Viage Marina, 3470 Bayshore Drive — Site Development Review (Attachment 5) (CRA Action Item) Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com V131L)(/2PiGi/{ vYvl vN. B 40? w Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU 9. Old Business: a. 2022 Annual Report — CRA Action Item (Attachment 6) b. Bus Stops —MSTU and CRA Action Item (Attachment 7) c. Del's Property Rental Agreement- CRA Action Item (Attachment 8) d. Gateway Triangle Master Plan — Update e. Scattered Lots — Extension Request (Attachment 9) CRA Action Item 10. Joint Projects/Priorities— 2023/2024 a. Speeding i. Legal Response on setting speed limits (Attachment 10) ii. Speeding Study — (Attachment 11) b. Access Management c. North Bayshore Enhancement Project i. Water Source d. South Bayshore Enhancement Project — On hold e. Organic Product/Fertilizer Pilot Project f Public Art Subcommittee -Banners/Christmas- g. Christmas Decorations Scope (Attachment 12) h. Continued Maintenance i. Additional Maintenance j. Security k. Parking Lot 1. Public Art m. Other 11. Staff Reports a. Priority Projects Report- (Attachment 13) b. Insurance Claims Report- (Attachment 14) c. CRA Financials- (Attachment 15) d. MSTU Financials- (Attachment 16) 12. Communications a. Commissioner Kowal Town Hall Meeting (Attachment 17) b. Bayshore Walking Tour Recap 2.17.23 (Attachment 18) c. Bayshore/Thomasson concerns- Blair White Email (Attachment 19) d. Collier Community Foundation Survey (Attachment 20) e. Adopt a Road Program Brochure (Attachment 21) 13. Advisory Board General Communications Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com V'31L)(/2PiGi/{ vYvl vN. B 40? w Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU 14. Next Meeting Dates: a. CRA - Thursday, April 6, 2023 @ 6pm b. MSTU — Wednesday, April 5, 2023 @ 5pm 15. Adjournment Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com to ) c -B410rvv Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU February 9, 2023 Meeting Minutes Item 6a - Attachment 1 BAYSHORE/GATEWAY TRIANGLE LOCAL REDEVELOPMENT ADVISORY BOARD MINUTES OF THE FEBRUARY 9, 2023 MEETING The meeting of the Bayshore/Gateway Triangle Local Redevelopment Advisory Board was called to order by Chairwoman, Karen Beatty at 6:00 p.m. I. Roll Call: Advisory Board Members Present: Maurice Gutierrez, Al Schantzen, Steve Rigsbee, Karen Beatty, Steve Main, Kathi Kilburn, Mike Sherman and Camille Kielty. Sam Saad, Jr. had an excused absence. CRA Staff Present: Debrah Forester, CRA Director, Tami Scott, Project Manager, Cristina Perez, Program Manager, and Shirley Garcia, Support Staff I. II. Pledge of Allegiance: Led by Karen Beatty. III. Adoption of Agenda: Al Schantzen made a motion to amend the agenda to move for a Special Meeting for the items under old business 7a and 7aii. and all under 8a. Debrah Forester also would like to add Commissioner Kowal to the agenda regarding Del's Property and requested to add the 17 Acre Boardwalk to old business. Maurice Gutierrez second the motion. 5-3 motion passes. IV. Approval of Minutes: a. January 17, 2023 — Al Schantzen requested a correction on the minutes under item 9a. New Business — Bus Shelter. His motion should read "that the CRA will pay'/2 the cost of the bus shelter at Gulf Gate Plaza," Al Schantzen made a motion to approve the minutes as amended second by Steve Main. Approved unanimously. V. Community / Business - Presentations a. Appreciation and Recognition Award for Hurricane IAN Volunteers- Ms. Perez noted the certificates of appreciation to all the volunteer groups that had assisted during Hurricane Ian recovery. Karen Beatty presented the token of appreciation to all in attendance. Each received a certificate and hand painting of historic Bayshore from Paul Arsenault, local artist. Staff will deliver the materials to those not in attendance. b. 2400 Kirkwood —Drainage Easement Vacation Request — Joe Arciere, provided an overview of his property and his request for vacating the drainage easement. He is requesting support by the CRA Advisory Board to vacate the easement since it is no longer needed, and the easement impacts his ability to develop the property. Staff provided an overview by Richard Orth from stormwater division that supported the vacation. The CRA Board discussed the issue at length and determined it was in the best interest of the property owner and supports the CRA Redevelopment Plan to improve commercial to ) c -B410rvv Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU properties within the gateway triangle. Al Schantzen made a motion to support the request to vacate the 6ft drainage easement in the middle of the owner's property to encourage redevelopment opportunities within the Gateway Triangle. Maurice Gutierrez seconded the motion, approved unanimously. c. Collier County Sheriffs Office— Sergeant Allyn Tuff gave a brief overview of the statistics in the area. There were 3 crashes, one fatal injury, 0 burglaries and a couple of trespassing warnings to remove homeless off of vacant lots. i. Speeding- Sergeant Tuff was asked if there were any speeding patrols done withing the Bayshore area. He stated that over the past month the Sheriff's traffic unit issued 100 to 200 citations within the US41 and Thomasson Drive area. If they receive complaints, they will come out and do some more patrols for speeding. They have been working on Francis, Pineland and Shadowlawn following up on complaints of speeding he heard at the Gateway Triangle neighborhood meeting. ii. Speed limit posting- Dan Hall, Transportation Division attended via zoom to provide the information on the speeding trips that was taken back in 2019 and how the County interprets the information received by the speed counts on the cart and what that means for Bayshore Drive. The consensus was to conduct a new speed study. d. Advisory Boards in the Sunshine - Colleen Greene, Assistant County Attorney — Ms. Greene reviewed the Florida Sunshine rules as they relate to Advisory Board members. Topics that are scheduled to come before the advisory board should only be discussed during a properly noticed public meeting. She advised on avoiding the "appearance" of breaking the sunshine rules by avoiding talking together outside before or after a meeting. She also reviewed public records and the use of emails and other social media platforms. Violating the Sunshine Law could result in criminal penalties. If any Board member had questions regarding a topic, they should call the County Attorney's office at 239-252-8400. VI. Reports: a. Development Report Update- Laura DeJohn, Johnson Engineering provided current updates to the new and existing developments, if anyone had any questions, she is available to answer. VII. Old Business: a. Commissioner Kowal- Commissioner Kowal introduced himself and informed the Advisory Board his intent to bring forward the Letter of Intent from Naples Cinematheque, Inc. at the next BCC meeting on February 14th under Commissioner Comments. Due to the support, it received at the last CRA meeting as well as the Naples Daily News picking it up. He would like to give them an opportunity to present their proposal to the other commissioners at the next board meeting. 2 to > c -B410rvv Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU b. Branding- Al Schantzen made a motion to combine all of 7b.i.ii and 8ai-vi to the special meeting second by Maurice Gutierrez. 5-3 motion passes. i. Survey Update ii. Survey Method c. Redevelopment Plan- Quarterly Update- Ms. Forester noted the quarterly update for the Advisory Board to recap their priorities and asked if they would like to make any updates or changes, staff can update it prior to joint meeting or special meeting if they would like. VIII. New Business: a. Goals/Priorities- 2023/2024 (Moved to Special Meeting) i. Special Events Report- ii. Public Art iii. Newsletter- Constant Contact iv. Agenda Format v. Staffing vi. Other b. Gateway Triangle Master Plan Update — i. Update from the February 7th Community Meeting — Ms. Forester reviewed the summary of the comments from the neighborhood meeting and summarized next steps. Staff will organize another neighborhood meeting and will invite Stormwater Department and the Road Maintenance Department who manages the maintenance portion for stormwater. ii. Neighborhood Master Plan Process — This item was tabled from the January 17, meeting, Ms. Forester provided the processes and asked the board for a recommendation on which process to follow. Ms. Perez answered several questions related to the process and which firms to select. Camille Kielty made a motion to move forward on Option #1 — Direct Select. Seconded by Steve Main and passed unanimously. c. Dells Corner Visioning and Public Engagement — Ms. Forester noted the flyer included and reminded the Board Members to attend the event on February 25. d. Preliminary Draft Annual Report- Ms. Forester noted the draft Annual Report that was distributed to them and asked for their review and comments by February 20. The final draft will be presented to them at the March 8th joint meeting. b. Staff Report: a. CRA Program Manager Position- Ms. Forester noted that Ms. Perez took a position back in Code Enforcement thanked her for a job well done and noted the position is posted on the Collier County job board. b. Priority Project Report — Ms. Forester noted the attachment if anyone had any questions. c. Insurance Claims Report: Ms. Forester provided the current insurance claims to ) c -B410rVV Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU report with the reimbursements to date. d. Financial Report: Ms. Forester provided the current financials if anyone had any questions. C. Other Agency's: a. Collier County Code Enforcement: Ms. Forester introduced John Johnson from Code Enforcement and the code report attached if anyone had any questions. Maurice Gutierrez commented on Viage Marina and noted that the accessory zone parking designation has not performed well. d. Communications and Correspondence: The following items were presented for the Committee's awareness. a. What's new in the Gateway Triangle Article. b. Holly Avenue Neighborhood Gathering - Ms. Forested noted the Holly Avenue neighborhood gathering on the 1 lth if anyone would like to attend. C. FRA Conference 2023 Oct. 24-27 - Ms. Forester noted the FRA Conference coming up and asked the board members to save the date if they would like to attend. d. Naples Cinematheque Naples Daily News Article. e. Public Comments: XIII. Staff Comments: Ms. Forester noted the public art donation from the Real Macaw has been moved to February 28 BCC Agenda. Discussion from the members to hold special meeting early March prior to March 8th meeting. Karen Beatty suggested March 2. The consensus was to hold the meeting in the evening, during the week at the Botanical Gardens. The Meeting will be in -person only, no zoom. Staff will verify the date and time and confirm with the members. XIV. Advisory Board General Communications: Maurice Gutierrez wanted to bring up again about the CRA having the ability to change the speed limit on the street and wanted staff to confirm with Jeff Burton, FRA President. Staff will follow-up with the County Attorney and Mr. Burton. Comments were raised regarding the financial capacity of Naples Cinematheque to assure they would be able to complete the project. XV. Kathi Kilburn Map- Ms. Forester noted that at the last meeting Ms. Kilburn did not have a chance to provide an overview of her marketing map and was asked to bring it back at this meeting. Ms. Kilburn stated the map was for her business and she was using it as a marketing tool, and she continues to work with other businesses to add to the map. She has trademarked it so it will not be used for the CRA events. 4 to ) c -B410rvv Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU XVI. Next Meeting Date: a. March 8, 2023 @ 5:30pm Joint MSTU meeting at the Botanical Garden FGCU Buehler Auditorium XVII. Adl'ournment — The meeting adjourned at 9:15 p.m. Chairwoman, Karen Beatty Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU Item 6b-Attachment 2 February 1, 2023 Meeting Minutes BAYSHORE BEAUTIFICATION MSTU MINUTES OF THE FEBRUARY 1, 2023 MEETING The meeting of the Bayshore Beautification MSTU Advisory Committee was called to order by Maurice Gutierrez at 5:00 p.m. located at 4870 Bayshore Dr, Kapnick Center room K123. I. Roll Call: Advisory Board Members Present: George Douglas, Maurice Gutierrez, Sandra Arafet, Frank McCutcheon, Joann Talano and Bob Messmer. Susan Crum had an excused absence. IL MSTU Staff Present: Debrah Forester, CRA Director, Tami Scott, Project Manager II, Cristina Perez, Program Manager and Shirley Garcia, Operations Support I. III. Pledge of Allegiance: Led by Maurice Gutierrez. IV. Adoption of Agenda: Ms. Forester noted a change to add 2 advisory board reappointment applications under new business. Sandra Arafet made a motion to accept the Agenda as amended, second by George Douglas. Motion passed unanimously. V. Adoption of Minutes: a. Minutes of the January 11, 2023 meeting- George Douglas made a motion to approve as amended, second by Bob Messmer approved unanimously. VI. Landscabe Report: a. Armando Yzaguirre provided an update on the monthly maintenance and challenges. Irrigation is up and running so he will start fertilizing, the plants are on pause right now but Ms. Scott will provide an update. Mr. Douglas asked if the dead plants can be pulled out across from the Fire Station, Mr. Yzaguirre will take care of that. Mr. Gutierrez asked what his experience is with this organic fertilizer project and Mr. Yzaguirre said it is interesting but he has not used this particular product he has used something similar but he used another product on over 200 acres and it did not work well with that much land. He is all for testing a new product especially on a smaller area and see how it takes. b. MSTU Project Managers Maintenance Report — Tami Scott provided an update on the fertilizer pilot project. She is working with Dr. Cohen (UF) and the Botanical Garden staff. It is a two part process: it will be on Armando to apply it and Dr. Cohen to review the findings. The County Attorney's Office asked for a revision to the agreement to put a stipulation that the County has no obligation to purchase after this pilot project has been completed. Ms. Scott Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU mentioned that the Bus Shelters did go to the CRA Advisory Board and they agreed to split costs for the shelter at Gulf Gate Plaza. Access Managements study is almost completed and it will be presented once finished. Maurice Gutierrez asked that since the MSTU voted on proceeding with access management and it was a tie, what was the outcome from that motion. Ms. Forester looked it up in the Roberts Rules and the motion did not pass since the Chair voted and it was a tie, the motion failed. Ms. Scott provided an updated on replacing the damaged plantings from Hurricane Ian. She reminded the committee, that the quote to replace was already approved, however there had been issues with procurement to get the work implemented. Ms. Scott was informed that the landscaping replacement is not covered under FEMA reimbursement. The good news is our current landscape contractor can complete the work based on the current contract. The Royal Palms are scheduled to be trimmed on February 81h, the poles have been replaced and now waiting for the finials and arms to be replaced. FDOT is finishing up their project, and she can finish up on median 20 with new plantings. VII. Community / Business Presentations: VIII. Old Business: IX. New Business: a. Advisory Committee Reappointment Applications: i. Maurice Gutierrez- Bob Messmer made a motion to accept Maurice Gutierrez application second by Joann Talano approved unanimously. ii. Joann Talano- Maurice Gutierrez made a motion to accept Joann Talano application second by George Douglas approved unanimously. X. Staff Reports: a. Project Updates — Ms. Scott went over a few highlighted projects. 17 acre project received a few comments back from the community, Del's Charette will be held on the 25th so please plan on attending. b. Insurance Claims Report -Ms. Forester noted the insurance claims and asked if anyone had any questions. c. Financials — Ms. Forester noted the budget sheet that was handed out and asked if anyone had any questions. XI. Communications and Correspondence- XII. Public Comments: 2 Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU XIII. Staff Comments: XIV. Advisory Committee Comments: XV. Next Meeting Date: a. March 8, 2023 Joint CRA Meeting @ 5:30pm Naples Botanical Garden XVI. Adiournment:6:35pm Chairman Maurice Gutierrez 3 Bayshore Gateway Triangle CRA ■Bayshore Beautification MSTU Haldeman Creek MSTU Attachment 3-Item 7a March 2023 Development Update Please Note: Projects with *and highlight have been updated since the last report Yellow highlight indicates old project with recent activity; Green highlight indicates new project Zoning Petitions 3010 Tamiamai Tri E (MUP): PL20220006931 Location: 3010 Tamiami Trail E. Owner: D&D Retirement Trust, LLC Status: Pre-app meeting held 11/22/2022. First applicant submittal on 1/23/2023. First Staff reviews will be complete 3/3/2023. Application for a Mixed -Use Project (MUP). The 0.6-acre parcel is zoned C-3-GTZO-MXD and is in an Activity Center. The pre-existing building (former Pizza Hut) will house commercial business. Applicant seeks to construct 8 live - work units with working space at ground level and living space on the second floor. Requires allocation from the density bonus pool. Davis Place Parking Exemption (PE): PL20220006085 Location: north side of Terrace Avenue west of La Petite Court (Folio No. 61833400007 and 61833401103) Owner: Central Pk Prop of Naples, Inc. Status: Pre-app meeting held 10/26/2022. First applicant submittal on 11/30/2022. Staff issued incomplete submittal letter on 12/2/2022. Additional documents submitted on 12/13/2022. The project entails constructing 20 space offsite parking area to accommodate the existing "Davis Place" retail building (former Greyhound station) located at 2669 Davis Blvd. The retail building was built under PL20180002510. The tenants have found they do not have enough parking for their employees and customers in the onsite parking lot. COMMERCIAL AREA SERVICED BY OFFSITE PARKING LOT Page 1 of 14 Bayshore Gateway Triangle CRA •Bayshore Beautification MST Haldcman Creek MSTU Higher Ground Education (CU): PL20220006074 Location: NE corner of Bayshore Drive and Colonial Drive Owner: Fortis I, LLC Status: Pre -application meeting held on 10/5/2022. (SDP- PL20220003954 Pre -application meeting was held on 612812022.) Request for conditional use on two parcels with residential zoning for day care use. The project will serve as an expansion of the services provided by Higher Ground education on the adjacent parcel; it will provide the care of toddlers to elementary level students. There will be parking provided on site as well as recreational area for the students. 2360 Shadowlawn Dr (CU): PL20220005927 Location: 2360 Shadowland Drive (corner of Lois St) Owner: 2360 Shadowland LLC Status: Pre-app meeting held 11/1/2022. Property is zoned C-4-GTZO-MXD. Request for a Minor Conditional Use change to be heard by the hearing examiner to allow ZCCR, a Classic Automobile Restoration company to relocate their business to 2360 Shadowland Dr. Justin's Village Phase 2 (RZ): PL20220003739* Location: 3163 Justin's Way Applicant: SMH PROPERTIES OF SWFL INC (St. Matthews House) Status: First staff review issued 10/20/2022. Second applicant submittal on 10/25/2022. Neighborhood Information Meeting held on 12/15/2022, Salvation Army Church, 3170 Estey Avenue. Scheduled for 3/16/2023 Planning Commission and 4/25/2023 Board of County Commissioners. Request to rezone 2.33 acres from RMF-6 GTZO-R to RMF-12 GTZO-R. 28 units are proposed. Page 2 of 14 Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU The Promenade (PUDZ): PL20220006784 Location: 2836, 2800, 2772, 2754 Bayview Drive Applicant/Owners: Gregory L Orick II REV Trust, 2754 Bayview LLC & Bayview Inn LLC Status: Pre-app meeting held 11/9/2022. Rezone five parcels (0.8 acres) from RMF-4-BZO-R4, RMF-6-BZO-R2 to C-4-BZO-NC with companion MUP. Naples Boat Yard Variance: PL20200000007 Location: 2775 Bayview Drive Status: Originally a PUD Rezone, applicants have changed the request to a Variance. NIM meeting held May 11, 2021. Staff issued fourth comment review letter on 2/3/2022. Applicant requested six-month extension, granted through 2/2/2023. The applicant is proposing a complete site renovation to construct a boat storage facility along the north side of Bayview Dr. This petition requests a variance from the 20-foot rear yard waterfront setback to allow for a building to be 10 feet from the waterfront, and for a small office on the NE corner of the site to be setback back 0 feet from the waterfront. Viage Bayshore Marina (DR): PL20220000558 Owner: Viage Marinas LLC.,- Status: Pre -application meeting held 2/7/2022. First applicant submittal on 9/2/2022. Staff issued comment letter on rI m m 10/10/2022. Second applicant submittal on 12/6/2022. Staff issued second comment letter on 1/9/2023. Applicant's third submittal was on 2/1/2023. LLL. a a iEn oray�Y (See also SDPI-PL20220004489 on page 9) Request includes deviations to required screening of the on -site boat racks (for dry boat storage), to permit the existing chain link fence along the ROWs with additional landscaping and/or slats, to permit a reduction in the landscape buffer width along Bayshore Drive, and to permit boat parking/storage within the Accessory Parking Zone area of the site. Page 3 of 14 Bayshore Gateway Triangle CRA ■Bayshore Beautification MSTU Haldeman Creek MSTU Brookside Marina Rezone: PL20190001540 Location: 2015 and 2025 Davis Blvd. Owner: Naples Marina Holdings, LLC Status: Applicant's first submittal was 7/22/2020. Staff's first review comments issued 8/24/2020. Applicant's second submittal was 9/13/2021. Staff's second review comments issued 10/20/2021. NIM held on 1/6/2022. Second NIM held on 7/19/2022. Applicant's third submittal was 10/12/2022. Staff issued third review comments on 11/10/2022. Applicant's fourth submittal was on 1 /9/2023. Rezone of the submerged lands only from RSF-4 to C-4. Notwithstanding the straight C-4 d t OMP ' t th � Py� � c I GRAPHICAL SCPLE � •--- a� Y 0 50 100 0 '_ _. _ — 0 wMa .m.-, wmw 9GIEIN FEET O -.• . zoning an o ensure consis ency, e permitted uses for the submerged lands will be limited to water -related or water -dependent uses associated with a marina. Uses include wet boat slips (with or without lifts/davits), boat lift canopies, boat ramps (one ramp exists already), small recreational boat rentals, operation of charter or party fishing boats, canoe/kayak/rowboat rentals, houseboat rentals, and tourist guide boat operations. Jet ski rentals are excluded but requesting ability to rent a wet slip to a private jet ski owner. Live -aboard vessels also excluded. Page 4 of 14 Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU Development Review Petitions Fifth Avenue Express Carwash (SDP): PL20230001721* Location: Parcel 76211080005 Tamiami Trail East (corner US 41 & Pine Street) Owner: Cal German, Inc Status: Pre -application meeting held on 2/23/2023 Property zoned C-4-GTZO-MXD. Automated Tunnel express car wash with free vacuum parking spaces. 17-Acre Bayshore Project (SDP): PL20230002535* Location: 4315 & 4265 Bayshore Drive Owner: Collier County Bayshore CRA Status: Pre -application meeting is on 3/2/2023. Promenade and boardwalk connection from Bayshore Drive across the eastern lakes and drainage canal to Sugden Park. Additional elements may include parking lots for the boardwalk use on the west end of the project area. Regatta Landing (formerly Haldeman's Landing) SDPI Landscape Modification Plans: PL20230003091* Location: 2513 Breakwater Way Owner: Regatta Landing a Condominium Status: First applicant submittal on 2/21 /2023. The project involves removal of 31 trees (18 Live Oaks and 13 Mahoganies) on west property line, to reduce the number of trees and replace with different species from the County's recommended list for the purpose of improving golf and lake views and protect real estate values. The current trees are erroneously designated as a type A buffer. LDC does not require a buffer for residential developments adjacent to a golf course per LDC section 4.06 table 2.4. 15 trees (from the Collier County recommended list (5 Satin Leaf, 4 Gumbo Limbo and 6 Sweet Bay)) will be planted as replacements at sizes in excess of the LDC minimum code requirements. Page 5 of 14 Bayshore Gateway Triangle CRA •Bayshore Beautification MST Haldcman Creek MSTU * 2865 Riverview Drive Boat Docks (SIP): PL20230002255* Location: 2865 Riverview Drive �! Owner: Robbins Mountain Tower, LLC Status: Pre -application meeting is on 2/28/2023. Proposed boat dock - 60 linear feet by 3' wide along the rear property line in the canal. c Beyderman (VAC): PL20220005685 EA Location: Parcel #50890840103 (at end of Holly Ave, last lot on south side) 'V4 z5• z, , „ Owner: Irina & Yury Beyderman Status: First incomplete submittal letter issued on • ze ss' � Fl 9/2/2022. First applicant submittal on 9/6/2022. Second 3 °¢•� " �"Q"" incomplete submittal letter issued on 9/15/2022. Additional materials submitted on 9/26/2022. Staff issued i� 29a pb i//^. 3�x 99• 94S }Se }y S 3]�� 3s' first comment letter on 10/14/2022. Second applicant submittal on 1/4/2023. Staff issued second comment + �, letter on 1/30/2023.a Vacating an easement on parcel #50890840103.j o Porsche Interim DC Charger Install (SDPI): PL20230000899* Location: 3147 Davis Blvd. Owner: TT of Tamiami, Inc. Status: First applicant submittal on 1/19/2023. Additional materials submitted on 1/26/2023. Incomplete submittal letter issued on 1/31/2023. Additional materials submitted on 2/21/2023. Installing new electric vehicle (EV) chargers and supporting infrastructure at Porsche of Naples. Page 6 of 14 Ii2irrv� vn. Y�Gv4rw Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU Bayshore Mixed Use Development (SDP): PL20220006723 Location: Parcel #'s 61841600006, 71580260001, & 71580250008 (at 2924 &2974 Bayshore Dr.) Owner: Thomas Burgess GST Trust Status: Pre -application meeting held on 11/22/2022. A 3-story building is proposed on ±2.16 acres at 2924 & 2974 Bayshore Drive. The proposed building is mixed -use with commercial and restaurant uses on the first floor and a total of 30 condos are proposed on the second and third floors, which will require a companion request for density �. bonus pool allocation. Vehicular access to the site will be provided from Bayshore Drive via a shared access driveway with 2955 Bayshore Drive. The Grove Bayshore (PPL): PL20210002029 Location: Parcel 61841080008 (on Bayshore Dr. between Barrett Ave. & Van Buren Ave.) Owner: Gulfview Development, LLC Status: Pre -application meeting held on 9/2/2021. First applicant submittal on 3/29/2022. Additional documents submitted on 5/23/2022. Staff issued first comment letter on 6/17/2022. Applicant submitted response on 10/5/2022. Additional documents submitted on 11/16 & 12/12/2022. Staff issued second comment letter on 1 /11 /2023. 10-acre Mixed Use Development located along Bayshore Drive. Single family subdivision with two commercial parcels fronting Bayshore Drive. Application type changed from SDP to PPL. Previous Project Name: GULFVIEW AND BAYSHORE MIXED USE DEVELOPMENT Page 7 of 14 Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU Ybor Mixed Use Development (SDP): PL20220007412 Location: Parcel 61841080008 (on Bayshore Dr. between Barrett Ave. & Van Buren Ave.) ` Owner: Naples Groves Lot 113, LLC Status: Pre -application meeting held on 12/13/2022. The property is 0.86-acres and will include a new three (3) story building (7,540 S.F.), a parking lot, and associated site improvements. The first floor will include a covered outdoor dining area, restaurant, two offices, and retail stores. The second and third floors will be hotel rooms and the roof (terrace) will include a pool and bar. Autospace Naples (APR): PL20230003045* Location: 3045 Davis Blvd. & 3072 Terrace Ave. Owner: Davis Terrace Realty, LLC Status: First amRMWbmittal on 2/21/202 . In accordance with LDC Section 4.05.04.F.4, the applicant is requesting a new administrative parking reduction (APR) for Autospace Naples, located at 3045 Davis Boulevard and 3072 Terrace Avenue in Naples. Autospace Naples (SDPA): PL20220006331 Location: 3045 Davis Blvd. Owner: Davis Terrace Realty LLC Status: First applicant submittal on 10/5/2022 with additional items on 10/12/2022. Staff issued first comment letter 11/9/2022. TERRHOEAwNUE(PUBD0, &0'ROW)ARM 1N� iW -fit —� 1 � • II � 1 � ewrsnces. i it vo-urn OA WS BOUL EVA=(PURUC, 1X' ROW 3 zo moo: �5 2 O GSM UO,IlYO AurnREnaw �m Formerly known as Naples Classic Car. This is a vintage car restoration business with two existing buildings sitting on ±1.10 acres of previously developed land at physical address 3045 Davis Boulevard and 3084 Terrace Avenue in Naples, Florida. Only the southern parcel was included in the original SDP (PL20160001805). The Autospace Naples development proposes the construction of a new three-story building with a footprint of ±13,748 sf. The new development will provide a total of 30 car condominium units varying in size. The existing paint and bodyshop (light industrial) building on the northeast will be replaced by a ±4,000 sf storage building. The existing building on the southern parcel will be used for a combination of used auto sales, warehouse, and office. The replacement ±4,000 sf building will be constructed right up against the proposed three-story building, per the deviations approved under HEX No. 2022-23. Page 8 of 14 Bayshorc Gateway Triangle CRA •Bayshorc Beautification MSTU Halcicinan Creek MSTU Shadowlawn Dr Multi-Fam Development (SDP): PL20220005562 coNNEcrrcurA ; .._ Location: 1795 Shadowlawn Drive - Owner: East Naples Baptist Church Inc Status: Pre -application meeting held on 9/13/2022. Request for a multi -family development of 9 units at 1795 4 Shadowlawn Dr, currently occupied by parking lot and a home. 3 _ Project to include site improvements such as utility connections, a 3 stormwater system, a parking lot, landscaping & site lighting. Per discussion at pre-app meeting, this will require a companion petition y for allocation of 2 Limited Density Bonus Pool units. LINWOOO AVENUE 3063 Connecticut Ave (LS): PL20220005465 Location: 3063 Connecticut Ave. Owner: Robert David Shepherd Status: Applicant submittal on 8/12/2022. Incomplete applicant submittal on 8/17/2022. Staff issued comment letter 9/7/2022. Applicant requests to split Parcel 61430480006 into 2 separate parcels. (Note: PL20210002448 was the same request; it has been withdrawn.) Viage Bayshore Marina (SDPI): PL20220004489 Location: 3470 Bayshore Drive Owner: Viage Marinas, LLC Status: Applicant first submittal on 6/23/2022. Staff comment letter issued on 7/15/2022. Applicant second submittal on 8/8/2022. Staff issued second comment letter on 8/12/2022. (see also Wage Bayshore Marina DR-PL20220000558 on page 3) Applicant proposes to replace boat racks from 4-racks high to 2-racks high, and to update fencing and buffering to screen the racks from adjacent properties. Note, there is not an increase in the number of boats being stored on the marina property. All marina operations will be contained within the C-4-BMUD-W zoned properties. Vehicular parking only will occur within the residentially zoned lots. Page 9 of 14 Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU The IVIED Restaurant of Bayshore (SIP): PL20220003989 Location: 3929 Bayshore Drive Owner: Antonio Miceli Status: Pre -application meeting held on 6/29/2022. Applicant first submittal on 9/16/2022. Incomplete submittal letter issued on 9/21/2022. Applicant submitted additional information on 11/21/2022. Staff issued comment letter on 12/29/2022. New owner requests outdoor improvements and addition of up to 136 outdoor seats to the existing restaurant. ME mi yi l�l Ii �wu ®.. ewmuc +ew oio Ell KRB Naples (SDP): PL20220003647 Location: 3230 Tamiami Trail E. (at Peters Ave.) Owner: 3230 Tamiami LLC Status: Pre -application meeting held on 6/16/2022. Incomplete applicant submittal on 11/4/2022. Applicant submitted additional materials on 11/11 and 11/17/2022. Staff issued comment letter on 12/9/2022. Request for KRB (Kelley's Roast Beef) Naples construction of 2 restaurants & applicable parking. Mangrove Row (aka Arbutus Landing) (LDBPA): PL20220004927 Location: 2766 Arbutus Street Owner: Arbutus Landing LLC Status: Pre -application meeting held on 8/3/2022. Applicant is requesting Limited Density Bonus Pool Allocation (2 units) for property located at 2766 Arbutus Street. Page 10 of 14 Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU Approved Projects/Letters Issued 3570 Bayshore Lot Split (ZLTR): PL20230001926* Location: 3570 Bayshore Drive Owner: Heritage Property Holdings, LLC Status: Application submitted on 2/2/2023. Staff issued Zoning Verification Letter on 2/21/2023. Request to confirm zoning for a possible lot split and future development. Zoning Letter indicates Mixed Use density (12 units/acre) allows for 9 units on the 1.58-acre site (currently constructed with 5 dwelling units). Maximum of 19 units could be achieved with approval of all bonuses allowed by the Growth Management Plan. Industrial Flex space or storage would require the conditional use process on the C-4-BZO property. 2201 Spruce Street (ZLTR): PL20230000200* Location: 2201 Spruce Street Owner: FLRoy Holdings, LLC Status: Application submitted on 12/29/2022. Staff issued Zoning Verification Letter on 1/30/2023. Request that the County specifically verify: whether or not the subject property located at 2201 Spruce Street (Parcel No. 51690240009) may be legally combined with the adjacent parcel of land owned by our client, 2364 Tamiami Trail E. (Parcel No. 51690200007), for purposes of developing all parcels of land into one, contiguous, parcel, and used for such purposes as are permitted within the General Commercial (C-4) zoning district and the Gateway Triangle Mixed Use Overlay District (GTMUD-MXD). Compass Point South at Windstar A Condominium (SDPI): PL20220004888* Location: 3554 Haldeman Creek Drive, Building 2 Owner: Compass Point South at Windstar A Condominium Status: Applicant submittal on 7/18/2022. Incomplete submittal letters issued on 7/21/2022 and 8/19/2022. Additional materials submitted on 8/25/2022. Staff issued comment letter 9/8/2022. Applicant's second submittal on 11/10/2022. Staff issued second comment letter 11/18/2022. Additional materials submitted on 2/14/2023. Approval letter issued 2/23/2023. Remove ten trees within the condominiums. Three of the trees have roots, which are interfering with buildings and water mains. The remaining trees have matured over the years and are now blocking entire views of third floor residents, who purchased their residences with views. Page 11 of 14 Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU 2595 & 2631 Becca Ave (ZLTR): PL20230000846* Location: 2595 & 2631 Becca Avenue Unit 1 Owner: Weston J. Bayes & William J. Bayes Status: Application submitted on 1/12/2023. Staff issued Zoning Verification Letter on 1/27/2023. Applicant wants to confirm the permitted uses, development regulations, and how many residential units can be constructed on the properties. Zoning Letter confirms zoning of RMF-6-BZO-R1 allows 4 dwelling units on 0.68 acres, with eligibility through zoning actions for up to 3 additional units (2 units due to proximity to activity center, and 1 unit through the Limited Density Bonus Pool). The 239 Bayshore & Areca Hotel/Restaurant (SDP): PL20210001360 Location: 3467 Bayshore Drive Owner/Applicant: Michael J. Whalen, 3467 Bayshore Drive, LLC Status: Pre -application meeting held on 6/16/2021. First applicant submittal on 11/30/2021. Staff issued first comment letter on 12/30/2021. Second applicant submittal on 7/8/2022. Staff issued second comment letter on 8/9/2022. Third applicant submittal on 10/5/2022. Staff issued third comment letter on 11/14/2022. Fourth applicant submittal on 12/19/2022. Staff issued fourth comment letter on 1/19/2023. Fifth applicant submittal on 1/23/2023. SDP Approval letter issued on 1 /31 /2023. RECA AVEN� — couNrr�Pueirc� - The proposed vehicular access to the site will be provided from Areca Avenue. Alcohol Distance Waiver required if sale of alcoholic beverage for on -site consumption. New three (3) story building (6,300 S.F.), a parking lot, and associated site improvements. The first floor will include a covered outdoor dining area, restaurant, two offices, and retail stores. The second and third floors will be hotel rooms (8 total) and the roof (terrace) will include a pool and bar. 22 parking spaces total proposed. Page 12 of 14 Bayshore Gateway Triangle CRA ■Bayshore Beautification MSTU Haldeman Creek MSTU 3400 Canal St (ZLTR): PL20230000014 Location: 3400 Canal Street Owner: John F. Hughes Status: Application submitted on 1/3/2023. Staff issued Zoning Verification Letter on 1/25/2023. Applicant seeks to tear down the home on property located at 3400 Canal St AKA Sabal Shores Block F Lots 28 & 29. Property ID/Folio Number: 71800000462 comprising of +/- 0.28 acres. The property is zoned RMF-6-BZO-R1. The staff verified that a single home may be constructed on each platted lot. Porsche Naples Expansion (SDPA): PL20220003796 Location: 3147 Davis Blvd. Owner: TT of Tamiami, Inc. Status: Pre -application meeting held on 6/23/2022. First applicant submittal on 9/27/2022, additional material submitted on 10/17 and 10/24. Staff issued first comment letter on 11/15/2022. Staff reviews complete/approved as of 12/27/2022; approval letter pending. SDPA Approval letter issued on 1 /9/2023. Request for expansion for existing Porsche Naples dealership to add three new detail bays located adjacent to existing bays. New bays will be partially under the parking structure on -site as well as extending into the exist landscaping island and parking located south of the structure. Displaced landscaping will be replaced at the new south extent of the building. Existing ADS stormwater pipes under asphalt in the vicinity of the proposed expansion will be removed and replaced elsewhere on site. Project will not result in additional impervious area or loss of landscaping. Metropolitan Naples Lot 2 (Aura at Metropolitan Naples) - Luxury Condominium (SDP): PL20210003215 Location: 1936 Davis Blvd. Owner/Applicant: Metropolitan Naples, LLC Status: Pre -application meeting on 1/4/2022. Staff issued comment letter on 3/3/2022. Applicant second submittal on 5/10/2022. Staff issued second comment letter on 6/2/2022. Applicant third submittal on 8/10/2022. Staff issued third comment letter on 10/3/2022. Applicant submitted FAA approval letter on 11/25/2022. Applicant submitted Site Plan on 12/30/2022. SDP Approval letter issued on 1 /9/2023. SDP for a 15-story structure with rooftop pool deck, including 56 multi -family units and 6,500 sf retail/restaurant on ground floor. Floors 2-4 are parking. Page 13 of 14 Bayshorc Gateway Triangle CRA •Bayshorc Beautification MSTU Halcicinan Creek MSTU LaCoe Administative Variance (AVA): PL20220007186 Location: 3228 Lakeview Drive Owner: Cindy Lou LaCoe Status: First applicant submittal on 11/17/2022. Staff issued incomplete submittal letter on 11/22/2022. Approval letter issued on 12/28/2022, with condition that an "After -the -Fact" Building Permit will be applied for by the owner or applicant for the screen enclosure. Administrative Variance Application to allow an 8.8-foot rear yard setback (instead of 10 feet) for the accessory structure screen enclosure constructed in 1988. 60135010060 (ZLTR) — Hotel Build: PL20220007725 Location: 2054 Davis Blvd. (Mini Triangle MPUD) Owner: Naples Triangle Development JV-Propco, LLC Status: Application submitted on 12/1/2022. Staff issued Zoning Verification Letter on 12/13/2022. Request to verify zoning designation and allowable uses within the Metropolitan Naples Plat. Dunkin (SDPI): PL20220006665 Location: 3400 Tamiami Trail E. Owner: G&C Shadows LLC Status: First applicant submittal on 10/25/2022. Staff issued comment letter on 11/18/2022, and applicant entered second submittal on 11/18/2022. SDPI approval letter issued 12/9/2022. A building permit was issued for minor updates to the existing Dunkin Donuts without an SDPI for the exterior building changes. No site changes were constructed other than cleanup of the asphalt and refreshing the striping and signage. 61842000003 (ZLTR): PL20220006641 Location: 2650 Airport Road S. Suite# A (across from East Naples Methodist Church & Government Complex) Owner: Warwick Florida Properties Airport LLC / Arc Point Labs Status: Application submitted on 10/24/2022. Staff issued Zoning Verification Letter on 11/7/2022. Property is zoned C-3-GTZO-MXD. Applicant seeks to allow a lab that collects samples for lab tests and to perform Clinical Laboratory Improvement Amendments (CLIA) waived lab tests. Per the GTZO, a "Laboratory — Medical, analytical, research" is a permitted use in the GTZO-MXD. Gulf Coast Realty Building (SDPI): PL20220006451 Location: 3010 Tamiami Trail East Owner: D&D Retirement Trust LLC Status: First applicant submittal on 10/12/2022. Staff issued first comment letter 10/27/2022. Second applicant submittal on 10/28/2022. SDPI approval letter issued 11/8/2022. Insubstantial change to add a roofed entrance area to an existing structure. Page 14 of 14 A&M PROPERTY MAINTENANCE- GENERAL MAINTENANCE REPORT Bayshore Beautification MSTU Landscape & Irrigation Maintenance Attachment4-Item 7b Month of February 2023 Work Area 1-North Bayshore Drive Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Irrigation Maintenance Week #1 Week #2 Week #3 Week #4 n/a 2/8/23 n/a 2/22/23 2/1/23 n/a 2/15/23 n/a 2/1/23 2/8/23 2/15/23 2/22/23 2/1/23 2/8/23 2/15/23 2/22/23 Work Area 2-South Bayshore Drive Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Week #1 Week #2 Week #3 Week #4 n/a 2/8/23 n/a 2/22/23 n/a n/a n/a n/a 2/1/23 2/8/23 2/15/23 2/22/23 Work Area 3-Thommason Drive Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Irrigation Maintenance Week #1 Week #2 Week #3 Week #4 n/a 2/8/23 n/a 2/22/23 2/1/23 n/a 2/15/23 n/a 2/1/23 2/8/23 2/15/23 2/22/23 2/1/23 n/a n/a n/a Work Area 4- Lunar Street ROW Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Week #1 Week #2 Week #3 Week #4 2/1/23 n/a n/a n/a n/a 2/8/23 n/a n/a 2/1/23 2/8/23 n/a n/a Work Area 5- Bayview Drive Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Week #1 Week #2 Week #3 Week #4 2/1/23 n/a n/a n/a n/a 2/8/23 n/a n/a 2/1/23 2/8/23 n/a n/a Work Area 6- Community Parking Lot Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Irrigation Maintenance Week #1 Week #2 Week #3 Week #4 2/1/23 n/a 2/15/23 n/a 2/1/23 n/a 2/15/23 n/a 2/1/23 n/a 2/15/23 n/a 2/1/23 n/a 2/15/23 n/a Work Area 7- Hamilton to Bay ROW Mowing, Weeding & Edging Trimming & Pruning Pre & Post Cleaning Week #1 Week #2 Week #3 Week #4 2/1/23 n/a 2/15/23 n/a 2/1/23 n/a 2/15/23 n/a 2/1/23 n/a 2/15/23 n/a Additional services all Work Areas Ornamental Turf Spraying Fertilizer Mulch Week #1 Week #2 Week #3 Week #4 n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a n/a ADDITIONAL INFORMATION/COMMENTS (plant/pest problems, site issues, recent traffic accidents, etc.) WORK COMPLETED THIS MONTH WORK IN PROGRESS OPEN ESTIMATES; PENDING APPROVA EST#1384-Hedge & palm-$2100 INVOICE SUMMARY BAYSHORE MSTU-MONTHLY SERVICES PO#4500221448 $ 82,500.32 Landscape Maintenance Invoice Date Inv No Amount Description 10/31/22 11/30/22 CCBAY-013 $ 6,330.14' October Services CCBAY-014 $ 6,110.72 NovemerServices 12/31/22 CCBAY-015 $ 7,326.07 December Services 1/31/23 CCBAY-016 $ 6,110.72 Janua Services 2/28/23 CCBAY-017 $ 6,110.72 Februa Services Total Monthly Maintenance $ 31,988.37 PO Balance: $ 50,511.95 BAYSHORE MSTU ADDITIONAL SERVICES $ 70,720.50 Additional Services Invoice Date Inv No Amount Description _10/31/22 11/11/22� ..........-- ® — 11130122 B_ AYWK-1022 BAYINC-020 ...-- ®- - BAYWK-1122 $ 2,400.00E Addiitonal Weekly Services $ 1,000.00 r Debris/Roll-Off Dell's $ 2,400.001 ---®-------- Addiitonal Weekly Services 12/2/22 BAYINC-021 $ 1,000.00 Im ation Repairs @Jeepers 12/19/22 BAYINC-022 $ 750.00 Iniation Repairs 12/27/22 12/31/22 BAYINC-023 BAYWK-1222 $ 450.00 $ 3,000.00 Clean-up CRA propeqy. Addiitonal Weekly Services 1/12/23 BAYINC-024 $ 1,125.00 Remove Asphalt & Repair Main Line 1/31/23 BAYWK-0123 $ 2,400.00 Addiitonal Weekly Services 2/28/23 BAYWK-0223 $ 2,400.00 Additional Weekly Services Total Expenses: $ 16,925.00 PO Balance: 1 $ 53,795.50 COMBINED PO TOTAL $ 153,220.82 COMBINED BILLED TO DATE $ 48,913.37 COMBINED PO FUNDS AVAILABLE $ 104,307.45 Page 1 of 1 Attachment 5-Item 8a PENINSULAei ENGINEERING Viage Bayshore Marina Conditions of Approval 1. There shall be no marina operations or boat/trailer parking permitted within Accessory Parking Zone. 2. Site lighting shall be shielded to protect adjacent residential properties from light pollution. 3. Hours of operation shall be limited to 7:30am — 6:00pm daily. 4. The site shall not store, or display, more than a total of 90 boats on -site. 5. Boat repairs shall be limited to incidental boat repairs only. Major boat repairs are prohibited. 2600 Golden Gate Parkway, Naples, Florida, 34105 Office 239.403.6700 Fax 239.261.1797 Fla Engineer CA 28275 Fla Landscape CA LC26000632 Fla Surveyor/Mapper LB8479 PENINSULAN� ENGINEERING '� Viage Bayshore Marina Deviation Justifications 1. Deviation #1 seeks relief from LDC Section 4.02.16. C.7.c "Marinas and Boatyards," which requires all boat racks to be enclosed with a wall or fence, with boats not exceeding the height of the enclosure, to instead allow an enhanced Tvoe'D' Lndscaoe buffer and a solid 8' vinvl fence alone Riverview Drive to screen the boats and boat racks. The enhanced 10' Tvpe 'D' buffer shall consist of a row of Cabbage Palms 16'-24' in height (clear trunk) at time of planting, a row of Dahoon Hollies a minimum of 6' in height at time of planting, a row of Green Buttonwoods a minimum 10' in height at time of planting and spaced a maximum 30' on center, and a hedge that is a minimum 36" in height at time of olanting and spaced 36" on center Justification: The subject property has been utilized as a marina since the early 1970's, prior to the establishment of the Bayshore Zoning Overlay. Due to the size of the property, current code requirements contained within Bayshore Zoning Overlay, create significant constraints and challenges with proposed site improvements. Previous boat racks, ranging from ±20' to ±40' in height were removed due to unsafe, poor conditions from 2016-2021. This deviation will allow the re -installation of boat racks on the subject property for storage, display and sales which are imperative to the operations of the existing marina. The new racks will also allow the site to function safely. All storage and marina operations will be removed from the lots located within the Accessory Parking Zone. The newly installed racks are'20 in height (±29 including a boatJ; therefore, less intense than the original on -site racks. The total land area available for the marina operations on the C-4 zoned lots is very limited, making it impossible to meet new design standards. The existing 6' chain link fence will be replaced with a solid 8' vinyl fence and enhanced landscaping will be also installed, which will be beneficial to the surrounding community by making the site more aesthetically pleasing. 2. Deviation #2 seeks relief from LDC Section 4.02.16. C.10.d "Outdoor Display, Sales or Storage," which permits a maximum height of 17' above existing grade for boats that are stored or on display, to instead allow a maximum height of 29' (20' boat racks and an additional 9'to accommodate the height of boats). Justification: Previous on -site boat racks ranged from 20' — 40' in height (up to 4-levels high). The requested boat racks are less intense than what previously existed on site. The additional 12' being requested will accommodate the various types of boats being stored on the property. Viage Bayshore Marina DR-PL2022000558 February 1, 2023 2600 Golden Gate Parkway, Naples, Florida, 34105 Office 239.403.6700 Fax 239.261.1797 Fla Engineer CA 28275 Fla Landscape CA LC26000632 Fla Surveyor/Mapper LBS479 PENINSULA`S ENGINEERING 'i Deviation #3 seeks relief from LDC Section 4,02.16, C.10.e "Outdoor Display, Sales or Storage," which requires outdoor display, sales and storage of boats that exceed a height of 6' to be setback at least 50 feet from a property line that is in view of property zoned or used for residential purposes, to instead aHow a 15'setbackfrom Riverview Drive and a 10'setbackfrom Lakeview Drive Justification: Due to the size of the existing property and location of existing structures, the proposed site improvements cannot meet a 50' setback. Views from surrounding residential properties are limited and will be improved with the solid 8'vinyi fence and enhanced landscaping that are proposed. A parking lot is located immediately north of the Marina site and a Convenience Store is located immediately south, both fronting Bayshore Drive. 4. Deviation #4 seeks relief from LDC Section 4.02.16. C.lO.g "Buffering Standards -Outdoor Storage, Display or Sales Areas," which requires a 10' Type'B' buffer for outdoor storage areas to instead allow an Enhanced 10' Type'D' buffer alone Lakeview Drive consisting of a solid 8' vinyl fence a hedge that is a minimum of 36" in height at time of planting and spaced 36" on center, a row of Cabbage Palms 16'- 24' in height (clear trunk) at time of planting and Silver Buttonwoods 14' in height at time of planting and planted 10' on center. Justification: Existing asphalt, site improvements and the existing location of power lines make meeting this code requirement unfeasible. The existing 6' chain linkfence will be replaced with a solid 8'vinyl fence and new landscaping will be installed to screen the marina from nearby property owners. 5. Deviation #5 seeks relief from LDC Section 4.02.16. C.10.g "Buffering Standards- Outdoor Storage, Display or Sales Areas;' which requires a 10buffer consisting of trees a minimum of 14' in height spaced 30' on center and a double hedge row 3' in height and spaced 3' on center for outdoor display or sales areas, to instead allow an enhanced 10' Type 'D' buffer along Riverview Drive consisting of a solid 8' vinyl fence, a row of clustered Cabbage Palms 16'-24' in height (clear trunk) at time of planting a row of Dahoon Hollies a minimum of 6' in height at time of planting a row of Green Buttonwoods a minimum 10' in height at time of planting and spaced a maximum 30' on center, and a hedge that is a minimum 36" in height at time of planting and spaced 36" on center. Response: Existing site improvements create challenges with meeting new code requirements. Enhanced landscaping, in conjunction with the solid 8'vinyl fence, are sufficient to screen the property from adjacent properties. The property has been utilized as a marina since the early 1970's. Viage Bayshore Marina DR-PL2022000558 February 1, 2023 2600 Golden Gate Parkway, Naples, Florida, 34105 Office 239.403.6700 Fax 239.261.1797 Fla Engineer CA 28275 Fla Landscape CA LC26000632 Fla Surveyor/Mapper LB8479 PENINSULA ENGINEERING I 6. Deviation #6 seeks relief from LDC Section 4.02.16. C.10.g "Buffering Standards - Outdoor Storage, Display or Sales Areas," which requires a 10' buffer consisting of trees a minimum of 14' in height spaced 30' on center and a double hedge row 3' in height and spaced 3' on center for outdoor display or sales areas, to instead allow a 10' landscape buffer alone Bayshore Drive consisting of a solid 8' vinyl fence and a hedge that is a minimum of 36" in height at time of planting and spaced 36" on center, and a row of Cabbage Palms 16'-24' in height (cleartrunk) at time of planting and a row of Silver Buttonwoods 14' in height at time of planting to satisfy vegetation requirements. Justification: Existing site improvements create challenges with meeting this newly adopted code requirement. The existing 6' chain link fence, currently located on the property line along Bayshore Drive, will be removed. A new, solid 8' vinyl fence will be installed 3' off the property line which will provide ample space to accommodate improvements proposed with the Bayshore Beautification MSTU widening project (sidewalks, new landscaping and lighting). The relocation of the fence was a request by the Bayshore CRA to allow for the proposed roadway improvement project. Additionally, there is existing vegetation within the Bayshore right -of --way that will remain, providing additional vegetation and screening of the site. The boat racks will be screen by adding vegetation on the internal side of the fence. The existing 6' chain link fence is legal non -conforming; therefore, not required to be removed. The property owner is proposing the installation of a solid fence to address compatibility with adjacent properties. 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TV " .rte�w«.Mn«.nmmna�x,.mm. ` na..�..,„MME m..«wn.wTM."mwx«,,,.«^..«,e.,.,xMPWMM l MARC AFFORD n..e.. �„—m'"«m"o".,. a. ..,.«, m low PROVIDEACOMPLANTHER wnaw,..,.,wxm�,.awrt..,r«�,a,wmn�xxm..,.w„«vA^, m. m t�WNS� CHI Am .< n mnrm.m.nTMw.n«. =" ALL WS w. ..c r «,. xw,.mr..,,w..«.w.,nxe, TMa «.,m«m.,�",e �M�MD�OPMnTW THE Al FICIALL ..wuAL THE,«.wew.,.m,mnrt� n TM«we,,..A.«. PLEWPOLL A CHI a ��s MR AT MARRI A R1 ca CAL ZONING SUMMARY nNO .0 "w+^'° n11e '"••«.ec wewmre.ww.esaes,w.,,em.µn.w.m mTM «m.,xiw.wo,w,mxre,xo.,wr+. 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SITE DESIGN COORDINATION NOTES "II ..cmmm "wcmw T— P°ew�w., mnn w« ��•. R THE NAPI Cl COWER u an c ] we.wo- wep CA w m ,smu "c «o ANN JENRAWOODWARI GAL m,.wemuTM O re...enwuv�ewa^Knw �.A4,cs=.�.,rww�nn P.VIAG001-001 -sue Ww P-VIAG-001-001-002NT ® CIp 02 m..,.w,m. 2 p 5 8 3 m RIVERVIEW DRIVE (PUBLIC) IN l CEMOVE 450 LF OF HAINLINK FENCE t161 LF SILT FENCE ` RELOCATE EXISTING REMOVE S227 BE OF BOAT RACKS(REFER EXISTINGASPHALT TOSDP2001-AR-1573) MISTING PARKINGJ /. 1 GONG, W� CONTRACTOR TO NF PETS CODE O EORWILL L BF CODEALONGTHE WE w o _.._ --_— --_ M '.., UTDOOR SeCTING 0 At BONS w"a�i ► AR B^ sPa�. . IF EWDSCAFNE- OCNOTACTORTO CONFIRM PIA%NRNG BE BROUGHT UP TO 1 4 CODER NFB0E0 � 1p - REMOVE 260 LF OF BGETnT Ee PREi.' CHAINIJNKFENCEer LF SILT FENCE -REMOVE 1,030 BE OF / E%ISTINCASPHALT EXISTI NG CLFANOUIF VEGETATED AREA mLAKEVIEW DRIVE IB NGFPLPOLE 'L NA (PUBLIC) - p. `EXISTING TELEPHONE BOX NG WATER METER BOX N I CLEARING NOTES P E N I N S U L A COMOWN """ ENGINEERING DADWE�ANQNW Be PRXXI LECE�o sa.�Br� a VIAGE ® BAYSHORE MARINA a a N € I ic p'f+R ♦ _ �C e t d a• "-� —_ 2 W O ¢ 8 fr FAA 4m3 __ y 3.4 ___- #' Ep s I z 8 d 4k a 88g& LoD tAq gyp- d �FAQ4-gia • a ANN NNi a dAN eAN l F „ ff 1§ON S J ;� o ;� - -Fi 5 9. I NI ag L ti t o E I Ad &p E €za IN Del.a / DO y� g`s 8; NO 3. ga�f (AERIAL AND CLEARINI LIMITS AND FLUCCS MAP VIAGE MARINAS, LLC Im.m M� NAW�00�WAR0. P.E RIVERVIEW DRIVE (PUBLIC) .&6 PROPOSED 8 VINYL FEN Jim rc� II® , PRDPOSED �-- ,& L�NDSDAPE �ND EX' ® DG A� r i �' i LANDSCAPE TO CONFIRM PI-ANTING MEETS CRO��PROVI E SECTION ®MGMT NnONEI OK P THCODE OR W� BE EMST AS NEEDED. �t - -.. PERSD/.�`�/r i.. UONCIWALL METING 10TYPE IT LANDSCAPE-CONTRACTOR TOCONPMPIFAR lG MEEISCODEORWILLBE DE uON�THEv STAB NEEDED. P i` ��aN aDPEER I s euF,� PERGDP�o,�R_ FOR COORDINATION puuRPOSES COWER COUNTY REFEROW RENCEiNE ROW, . I ERMff PLANS FOR sTROCTONWTnN COLDER COUNT FFF' COUNTY R.O.W. PERMIT IS REQUIRED PRIOR TO CONSTRUCTION WITHIN THE COUNIN ROW o_ 91 o ❑ �" ®�AT , RAC 3.43 0 0SIR ® V/ EXIST SEATS" ESCAPE r" SINGLE ow o SORT GROUPS O ' \ ITYROE,ETOTAL) i OUTDOOR EIR r PROPOSED 8PENCE EXISTING NO \\ ACCESS TO LONE PERC AYSHORECNG �� - OA NG DOCK \ i-- DOCK ©T� easnnG2-2 I<�• ��„�_ STIRS DER �F= a1�11/� I I STOMCE ❑ \ EXISNNG SUILOING i A FOR A PROPOSED® PaGPo3E� v SOKTRACKM aj © m c ! _ LAKEVIEW DRIVE �'.... (PUBLIC) N m O co N m LL I IF ©� U ®I, I L1l o Li EAST. J E O 7 = a Q m n GENERAL NOT ES: PENINSULA ENGINEERING VIAGE BAYSHORE MARI NA I DUE IffR mm ZONING DATA SHEET AND TABLES VIAGE MARINAS, LLC ®M TYPICAL CONCRETE SIDEWALK DETAIL TABLE& ® ONSITE BOAT STORAGE ® EXISTING ONSITE PARKING TABLE BUILD NG USE E ED COUNTY DOE) (PER I9P COUNTY MC) R(vEUn LDc) (PER LEE courvTr tnc� ACCESSIBLE PARKING REQUIREMENTS ®� EN��N�aTMR 3RE AREA SUMMARY C-004 oa s I I STOMCE ❑ \ EXISNNG SUILOING i A FOR A PROPOSED® PaGPo3E� v SOKTRACKM aj © m c ! _ LAKEVIEW DRIVE �'.... (PUBLIC) N m O co N m LL I IF ©� U ®I, I L1l o Li EAST. J E O 7 = a Q m n GENERAL NOT ES: PENINSULA ENGINEERING VIAGE BAYSHORE MARI NA I DUE IffR mm ZONING DATA SHEET AND TABLES VIAGE MARINAS, LLC ®M TYPICAL CONCRETE SIDEWALK DETAIL TABLE& ® ONSITE BOAT STORAGE ® EXISTING ONSITE PARKING TABLE BUILD NG USE E ED COUNTY DOE) (PER I9P COUNTY MC) R(vEUn LDc) (PER LEE courvTr tnc� ACCESSIBLE PARKING REQUIREMENTS ®� EN��N�aTMR 3RE AREA SUMMARY C-004 oa s n GENERAL NOT ES: PENINSULA ENGINEERING VIAGE BAYSHORE MARI NA I DUE IffR mm ZONING DATA SHEET AND TABLES VIAGE MARINAS, LLC ®M TYPICAL CONCRETE SIDEWALK DETAIL TABLE& ® ONSITE BOAT STORAGE ® EXISTING ONSITE PARKING TABLE BUILD NG USE E ED COUNTY DOE) (PER I9P COUNTY MC) R(vEUn LDc) (PER LEE courvTr tnc� ACCESSIBLE PARKING REQUIREMENTS ®� EN��N�aTMR 3RE AREA SUMMARY C-004 oa s TABLE& ® ONSITE BOAT STORAGE ® EXISTING ONSITE PARKING TABLE BUILD NG USE E ED COUNTY DOE) (PER I9P COUNTY MC) R(vEUn LDc) (PER LEE courvTr tnc� ACCESSIBLE PARKING REQUIREMENTS ®� EN��N�aTMR 3RE AREA SUMMARY C-004 oa s ® EXISTING ONSITE PARKING TABLE BUILD NG USE E ED COUNTY DOE) (PER I9P COUNTY MC) R(vEUn LDc) (PER LEE courvTr tnc� ACCESSIBLE PARKING REQUIREMENTS ®� EN��N�aTMR 3RE AREA SUMMARY C-004 oa s ACCESSIBLE PARKING REQUIREMENTS ®� EN��N�aTMR 3RE AREA SUMMARY C-004 oa s C-004 oa s IMPROVEMENTS MTHIN COWER COUNTY R.O.W.E ME SHOWN i OR Cvw s FOR CONNSTRUCTION WIY. THIN COLLOR COUNTY PERMIT IS REQUIRED PERMIT R O W a PCOW ER COUNTY RTH _. PRIOR TO COSTRUCTON WITH COUNTY ROW. RIVERVIEW DRIVE (PUBLIC) _ -- 3 TUTORED �3 — &&BOATRACK#3 KM4 RACKiR i( Q®PROPOSE00msFEEE r� R4 ] �a 9 FEN ;E LOCATED OPE Im t CROSS SECTION TI ®L� U6G _MT DEIIIL'J/I/\�\I'I LRNTING MEETS CODE OR f AS lull } E D E ✓ C NEECEO MLL BE BROUGHT UP TO T 5 PER D187 PER 90P 0 E-PR-1B 3 \ y IG DONE EMSTINGUHIGH COLIC. WALL - PEm . COMHAMPLANIHNG CONTRACTOR TO BROUGHT UP TO CODE. - uO&PROPOSED BLOCATED VNYL� ET AL O xp' - BUSH BWAlOFF f PROPERTY TINE PMWA7ERMGW oly RANGED RED CROSUSSECTION LAND CAlo Mug4 m ®B .0 g. So LSDAPEBDFFER v I / A SINGLE GO RA PYPOOFIBDTOT OUTDOOR ISPLAY MORALES L0SF) ` lUl �\ EUBRNGBULDING PROPOSEQ A uNo�ArE BTYPEo LAKEVIEW DRIVE _0 � (PUBLIC) N m O xo N m LL m B U n m �u/ L.L m D VJ ryQ W DEVIATIONS: P E N I N S U L A ENGINEERING 1. DEVIATION #1 SEEKS RELIEF FROM LOC SECTION 4.02.1 B. C.T.C'MARINAS AND BOATYARDS;ONTROMMENTILCOMULTIM WHICH REQUIRES ALL BOAT RACKS TO BE ENCLOSED WITIA WALL OR FENCE, WITH BOATS NOF EXCEEDING THE HEIGHT OF THE ENCLOSURE, TO INSTEAD ALLOW AN ENHANCED TYPE 'D' LANDSCAPE BUFFER AND A SOUD B' VINYL FENCE ALONG RIVERVIEW DRIVE TO SCREEN TIE BOATS qNO BOAT RACKS. THE ENHANCED itl TYPE'0 DUFFER SHALL CONSIST OFA R W F AB AGE PALM51 4'IN HEI HT( LEAK TRUNKI ATTIME OF PLANTING AROW OF OPHOON HOI A A MINI MUM OF B IN HEIGHT AT TIME OF PIANTING A ROW OF GHEEN BUITONWOODSAMINIMUM 1tl IN HEIGNATTIME OF PLANTING ANO SPACED A MAXIMUM 3tl ON CEMER ANDA HEOGETHATISAMINIMUM 36"IN HEIGNATTMEOF PLANING qNO my ewNr PURKHOrGoARS PROJIM SPACED 36' ON CENTER. &2. DEVIATION W2 SEEKS REUEF FROM LOG SECTION 402.16. CADO'OUTDOOR DISPLAY, SALES OR STORAGE; WHICH PERMITS A MAXIMUM HEIGHT OF IT ABOVE EXISTING GRADE FOR BOATS THAT ARE STORED OR ON OISPLAY TO INSTEAD ALLOW A MAXIMUM HEIGHT OF 29' ( 'BOAT RACKS AN AN AD ITIONAL B' TO ACCOMMODATE THE HEIGHT OF BOATS). VIAGE ®3.DEVIATION #3 SEEKS RELIEF FROM WC SECTION40216 CADE'OUTOOOR DISPLAY, SALES OR STORAGE- WHICH REQUIRES OUTDOOR DISPLAY SALES AND STORAGE OF BOATS THAT EXCEED A HEIGHT OF B TO BE SETBACK AT LEAST 50 FEET FROM A PROPERTY UNE THAT IS IN VIEW OF PROPERTY ZONED OR USED FOR RESIDENTIAL PURPOSES TO INSTEAD ALLOW A IT SETBACK FROM RIVERVIEW DRIVE AND A 10 SETBACK FROM LAKEVIEW DRIVE. BAYSHORE MARINA ®4.DEVIATION #4 SEEKS REUEF FROM LDC SECTION 402.16 C EG'BUFFERING STANDARDS - OUTDOOR STORAGE, MSPLAY OR SALES AREAS" WHICH REQUIRES A 10 TYPE B BUFFER FOR OUTDOOR STORAGEAREAS TOINSTFAD AU OW AN ENHANCED 10 TYPE O BUFFER ALONG LAKEVIEW DRIVE CONSISTING OF A SOLI I B VINYL FENCE A HEDGE THAT Ifi P MINIMUM 3G IN HEIGHTAT THE OF PLANING qNU SPACED 38 ON CEMER PND SILVER BUTTONWOODS 14 IN HEIGHT AT TIME OF PUINRNG AND PLAN I tU ID ON CENTER ®S. DEVIATION #S SEEKS REUEF FROM LDC SECTION 4.02.16 C 10.G'BUFFERING STANDARDS OUTDOOR STORAGE DISPLAY OR SALES AREAS'WHICH REQUIRES A I O' BUFFER CONSISTING OF TREES AMINIMUM OF IN IN HEIGHT SPACED SO ON CENTER AND A DOUBLE HEDGE ROW 3 IN HEIGHT AND SPACED3 ON CENMR FOR OUTDOOR DISPLAY OR SALES AREAS TOINSTEAD ALLOW AN ENHANCED 10 TYPE D BUFFER ALONG RIVERVIEW DRIVE SITEPLAN- DEVIATIONS GENEVE ol, OFA SOUO80lWLFENLE AROW OF CABBAGE PALM616-24'INHEIGN (LEAK TRUNK) ATTIME OF PLANING A ROW OF OAHOONHOWESA MINIMUM OFSIN HEIGHTATTIME OF PI NNTING A ROW OF GREEN BIJITONWOODS A MIMMUM 10 IN HEIGHT AT TIME OF PLANTING ANO SPACEDAMAXIMUM 3a ON CENTER PNDAHEDGETHATISP r[.vcuurtmrsLLTArm MINIMUM 301N HEIGHT AT TIMEOFPIPNTING AND SPACED 3S'ON CENTER ®B. DEVIATION #6 SEEKS REUEF FROM LDC SECTION 4.02.16. CA DUG 'BUFFERING STANDARDS - OUTDOORSTORAGE, DISPLAY OR SALES AREAS; WHICH REQUIRES A I O BUFFER CONSISTING OF TREES A MINIMUM OF IN IN HEIGHT SPACED 300N GENDER AND A DOUBLE HEDGE ROW T IN HEIGHT AND SPACED TON CENTER FOR OUTDOOR DISPLAY OR SALES AREAS, TO INSTEAD ALLOW A T TYPE D' BUFFER ALONG BgYSHORE DRIVE CONSISTING OF A SOLIDS' VINYL FENCEANO A HEDGE TWT IS AMINIMUM 35' IN HEIGNATTIME OF VIAGE MARINAS, LLC . PLANTING AND SPACEO M ON CENTER AND A WJOSCAPEDAREAALONG BAYSHORE NE CON I TNG ROW CABBAGE PALMS IS'-2A'IN HEIGHTfCLEAR TRU'I AT THE OF PLANTING ANDA ROW OF SIVIER BUTTONWOODS A MINIMUM 10 IN MEIGM ATTIME OFRaw PLANTING TO SATISFY VEGETATION REDUIREMENTS PoNtGURk wk.o,rv1 cq NAPLE9 COWER Delfilmd �M� NAWOOMNARO.P.E Dholp P-VIAG Oi-0Gi P-VIAG-001-001-0041-K C-120 SITE DEVELOPMENT PLAN FOR RAGE BAYSHORE MAIRI N,a� PART OF SECTION 14, TOWNSHIP 50 SOUTH, RANGE 25 EAST, COLLIER COUNTY, FLORIDA VICINITY MAP LOCATION MAP OWNER/DEVELOPER V1,4GE 71,4RIN,45, LLG 17913 SPENCER RID ODESSO5 FL 33556 PENINSULA ENGINEERING CIVIL ENGINEERING LSNDSCAPEARCHITIFUURE ENVIRONMENTALCONSULTING IANDPLANNING SITE PLANNING CONSTRUCTION MANAGEMENT OWNER REPRESENTATIVE VIAGE BAYSHORE MARINA ENHANCED LANDSCAPE SET COVER SHEET INDEX Sunshine com C 10'TYPE'd LANDSCAPE BUFFER RVERVIEW DRIVE (PUBLIC) Poo /1 iti A le le ICI - I EXISTING 6 HIGH CONCRETE WALL i EX15TING RETENTION AREA BOAT RM i(DOUBLE) � I AAcc EXISSING 10' TYPE B L4NDSCAPE - - — EXISTING t\ CONTRACTOR TO CONFIRM TRE 1 PARKING LOT �— PLANTING MEETS CODE OR WILL BE , \ BROUGHT UP TO CODE ALONG THE I / r -�, \\ WEST AS NEEDED lee le, _ � --------- Poo � 5'LANDSCAPE BUFFER PER ! SOP-2001-AR-18'/3 39 \ Poo 1' lee 1g 2 3 EXISTING 6' HIGH CONCRETE WALL ENI5?ING 10' TYPE B LANDSCAPE - C. EXISTING RETE1�'TION AREA I CONTRACTOR TO CONFIRM BOAT RACK PLANTING MEET5 CODE OR WILL BE GHT UP TO COST AS NEETHE -_EXISTING _1 WEST AS NEEDED PARKING LOT B I � C. �j- BOAT RACK - F--- PROPOSERS VIN`GOPE— LOCATED 5 OFF PROPERTY LINE LANDSCAPE BUFFER — . 4 e`L x HIGH SILVER BurroNwoaD Ano ... z /CHR CAR ON CENTER IN FRONT OF FENGEDUE �— -- To OVERHEAD POWER LINES (150 LF LAKEVIEW DRIVE OF BUFFER =10 TREES REQUIRED. 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ENGINEERING I PRESENTATNE •' \ m NOTES AND DETAILS VIAGE MARINAS, LLC P-VIAG-001 001 P-VIAG-001-001-1-3 L-3 &-I Wi yt1 R `y u ■ '�— ,h.: �� , is jai. �s ,:'■ i I = � � a — �� Al Litz— 1 2022 Annual Report N 2022 Great Places in Florida People's Choice Award Bayshore Drive -P 10 (/2PiGr/l ?iY 14' ,V 3 41O "11 Bayshore Gateway Triangle CRA - Bayshore Beautification MSTU Haldeman Creek MSTU r a i + ¢ Tabie of Contents �t Aboutthe CRA.................................................................. 1 AboutMSTU..................................................................... 2 -A _ �r Collier County Board of Commissioners ................... 3 x - Letter from Penny Taylor ............................................... 4 }F # y Letter from Karen Beatty ................................................ 5 ` CRA Board Members ...................................................... 6 rCRA Staff............................................................................ 7 BGTCRA 2022 Overview ......................................... 8-14 i Redevelopment Plan and Projects ...................... 15-19 PERMITS Residential..................................................... 20 PERMITS Commercial .................................................. 21 Private Development.................................................... 22 Letter from Maurice Gutierrez....................................23 Bayshore Beautification MSTU Accomplishments ........................................ 24-27 _ __ Letter from Roy Wilson ................................................ 28 l's Corner Haldeman Creek 2022 Accomplishments ............... 29 Financial Reports ...................................................... 30-32 Partnerships Recognition £r Appreciation ................. 33 • Bayshore Drive Pedestrian Connection to Sagdea Park Design Phase ® stantec Vision Promote quality of life and economic vitality with a mixed -income, urban, multi -modal community that welcomes visitors, cultivates the area's artistic and cultural identity, uplifts unique local destinations, and finds balance with the natural environment. CRA Community Redevelopment Agency The Collier County Community Redevelopment Agency was created by the Collier County Board of County Commissioners on March 14, 2000 by Resolution 2000-82. The Agency has two redevelopment areas: Bayshore Gateway Triangle Community Redevelopment Area (BGTCRA) and Immokalee Community Redevelopment Area. Local Redevelopment Advisory Boards were established in 2000 for each area to provide recommendations to implement the redevelopment plan. BGTCRA is comprised of approximately 1,800 acres with a wide range of residential and commercial properties. The CRA is funded through a mechanism commonly referred to as Tax Increment Financing or TIF. Incremental revenue is calculated based on the increase in the taxable property values between the "frozen" tax base and current taxable value. The "frozen" tax base was established in 2000. The incremental increase is deposited into the Community Redevelopment Trust fund to be used to implement projects identified in the Community Redevelopment Plan. The 2000 frozen tax base for the Bayshore Gateway Triangle Community Redevelopment Area was established at $288,081,106. The tax value for FY 2022 was $934,213,928, which is an increase of $646,132,822 in total property values since 2000. This incremental increase resulted in a TIF revenue of $2,683,300 for 2022. Since the adoption of the 2000 Redevelopment Plan, much has changed within the redevelopment area including: Bayshore Drive streetscape improvements, pedestrian pathways, crime reduction, demolition of substandard housing, new residential development, increased commercial activity, fagade improvements and the opening of the Naples Botanical Gardens. In 2019, the Board of County Commissioners (BCC) approved the first amendment to the Redevelopment Plan, setting the vision, updating the projects, and implementation strategy for the BGTCRA. In 2022, the BCC approved the second amendment to the Redevelopment Plan, which focused on updating the Immokalee CRA section of the plan. MSTU Municipal Service Taxing Unit To improve the coordination and efficiency of project management, the BGTCRA assumed the management of the two Municipal Services Taxing Unit (MSTU) located within the BGTCRA — Bayshore Beautification MSTU and the Haldeman Creek Dredging MSTU. A MSTU is a special funding mechanism supported by property owners within the unit's boundaries. A special tax assessment is levied to make improvements and provide additional services to the district based on the criteria outlined in the enabling ordinance adopted by the BCC. The maximum assessment or millage rate is approved in the enabling ordinance and each year the BCC reviews and sets the annual milage rate. Bayshore Beautification MSTU was established in 1997 to install and maintain the streetscapes within boundary, including such items as enhanced landscaping, decorative street lighting, signage, and establishment of the Advisory Committee. The ordinance also established a millage rate not to exceed 3 mils per year. The Advisory Committee is a seven -member committee appointed by the BCC to provide recommendation on project implementation and annual budget. The ordinance has been amended several times; the most recent amendment was adopted in October 2022 to expand the boundaries to include an additional 62 acres along South Bayshore Drive. The current millage rate assessed is 2.3604 and has remained constant over the past six years. The Haldeman Creek MSTU was established in 2006 for implementing and funding future dredging requirements of the public waterway and establishing an Advisory Committee. The ordinance also incorporated a millage rate not to exceed 3 mils per year. The Advisory Committee is a five -member committee appointed by the BCC to provide recommendation on project implementation and annual budget. The current millage rate assessed is 1.0 and has remained constant over the past four years. 2022 Collier County Board of County Commissioners On March 14, 2000, the Board of County Commissioners adopted Resolution 2000-83, declaring the Board of County Commissioners to be the Collier County Community Redevelopment Agency. Commissioner Taylor and Commissioner McDaniel served as co-chairs for the Agency through November 22, 2022. On November 22, 2022, Chris Hall (District 2) and Dan Kowa[ (District 4) were sworn in as new Commissioners winning the November 8, 2022 election. A ceremony was held on December 13, 2022 recognizing their new positions. Rick LoCastro Chris Hall Burt Saunders Dan Kowa[ William L. McDaniel, Jr. District 1 District 2 District 3 District 4 District 5 BCC Vice Chair BCC Chairman & CRA Board Co -Chair Andy Solis Penny Taylor, District 2 District 4, CRA Board Co -Chair Sincere appreciation to Commissioner Andy Solis and Commissioner Penny Taylor for their eight years of community service and dedication. Collier County Community Redevelopment Agency Executive Board The Bayshore Gateway Triangle Community Redevelopment Area (BGTCRA) continues to bloom with new investments, bringing statewide attention to this area. Bayshore Drive has been selected as the People's Choice Award Winner for the 2022 Great Places contest by the American Planning Association of Florida. This year's theme was 'Great Healthy Places' and Bayshore's long, elegant corridor encourages exploration as small businesses and attractions of all sizes are finding a home along this street. The Naples Botanical Garden, located near the southern end of Bayshore Drive, continues to grow (no pun intended), not only in their offerings to the public, but in their awareness of the culture diversity of our region. The Garden's year -long celebration of the Hispanic Culture began in early November with La Calavera Catrina from the Dia de los Muertos through March. Additionally, a replica of the garden of Frieda Kahlo, an Penny Taylor, District 4, CRA Board Co -Chair important and world acclaimed Mexican artist, will be installed for a January opening and run through September 2023. The opening of La Calavera Catrina exhibit was, unfortunately, delayed due to Hurricane Ian because The Garden, like all the coastal areas of Collier County, was exposed to the flood and wind damage of Hurricane Ian. But while The Garden was cleaning up, they also remembered the community. The Garden has consistently shown its willingness to be a partner in community outreach provided to those in need and this year was no exception. Despite being closed for Hurricane Ian clean-up, The Garden opened to the Tzu Chi Foundation, a world-wide organization based in Taiwan. In October, Tzu Chi distributed aid to 425 families in a day- long event to families who had lost everything in the storm. The Garden hosted Tzu Chi in the FGCU auditorium on campus. The majority of the pre -registered recipients live in the Bayshore Gateway Triangle CRA and this truly was a neighbor lending -a-helping-hand to a neighbor event. September's Hurricane Ian brought a stark reminder of the vulnerability of Florida to flooding. The storm also exposed the soft underbelly of Collier County ... the lack of workforce housing. Many of the victims of Hurricane Ian live in the Bayshore Gateway Triangle CRA. They work in our hospitals and schools, in our restaurants and shops along Bayshore Drive, and in our government. Their homes have been severely damaged and many, many are not covered by flood insurance. The Bayshore Gateway Triangle CRA has a grant program that could be re -activated to help the many homeowners affected by this storm. Of course, criteria would have to be developed and the applicants carefully scrutinized, but the need is great and urgent. I feel confident that the CRA Board is up to the task. This year, I am finishing my eight years as District 4 County Commissioner and as I review the development of the CRA over these past years, I am optimistic about the Bayshore Gateway Triangle CRA's growth into future of Collier County. It has been an honor to serve my community and thank you for giving me this opportunity. V46fli-r ��A Penny Taylor, District 4 Collier County Commissioner CRA Board Co -Chair Bayshore Still need to cut a few lines Gateway Triangle Local Redevelopment Advisory Board 2022 brought the BGTCRA Advisory Board back into the Bayshore neighborhood with monthly meetings resuming at the beloved Naples Botanical Gardens. Newly appointed, Dan Rodriquez, Deputy County Manager, began overseeing the CRA. Near the end of the year, we welcomed the new District 4 Commissioner, Dan Kowal, who is the Co -Chair of the CRA. Starting the year on a positive note, little did our community know what was in store in the last quarter with Hurricane Ian. Karen Beatty CRA Chair Goals set long ago started taking shape with the initiation of the boardwalk/bridge pedestrian connection to Sugden Regional Park underway with Stantec Engineering. The CRA Advisory Board voted unanimously to approve the conceptual Plan/Site Plan by Stantec, sending it on to the Board of Commissioners for approval. Del's Corner underwent a demolition of buildings on lot 3 with sod, now called "the lawn", bordering flower vases were planted and parking spaces installed, setting the stage for future uses by the community. Plans for a community charette are set in place for 2023. Del's Corner served as a valuable asset for a food distribution location after Hurricane Ian, along with the parking lot at corner of Coco and Bayshore. Many commercial properties in the Gateway Triangle listed and sold in 2022. It will be interesting to see what unfolds there in the future. Hurricane Ian's destruction from the storm surge left the BGTCRA in devastation both residentially and commercially, however proved how resilient and strong the community is with the recovery. All worked together tirelessly for many months to rebuild and restore with many volunteer organizations coming to the rescue. A huge highlight this year was the 2022 Great Places in Florida People's Choice Award given to the CRA for Bayshore Drive. The Florida Chapter of the American Planning Association announced its 9th annual award, recognizing Bayshore as place of cultural and historical interest, community involvement, with a vision for tomorrow and a sense of place. The 2022 theme was "Great Healthy Places". All past and present Advisory board members, CRA staff, BCC, Sheriff's Dept and Code Enforcement Departments contributed to the winning of this award. However, adding to this list are the incredible, eclectic group of residents and entrepreneurs who have invested in Bayshore. The amazing businesses lining the street and the promotion of the arts, all largely contribute to the vast improvements made to Bayshore Dr. over the years that obviously paid off. The year ended on a happy note with holiday celebrations: Aura groundbreaking and tree lighting hosted by Metropolitan Naples in the Gateway Triangle and "Light Up Bayshore" tree lighting at the "lawn of Del's Corner." Light Up Bayshore was a great success with fun for all ages, caroling, a surprise visit from Santa Claus, mini art projects and refreshments. Both events were a welcome relief to Hurricane Ian recovery work. Hope restored, we march on, continuing to attract interesting new residential and commercial developers adding to the amazing mix of successful businesses already thriving. Community input and involvement are always welcome by attending the monthly CRA Advisory Board meetings. CRA Advisory Board Members The Florida Redevelopment Association (FRA) is a membership -based organization that provides educational programs to promote knowledge and professional training in the community redevelopment. The association also hosts annual conferences that provide training, networking, and information exchange on successful redevelopment projects and programs. The Bayshore Gateway Triangle CRA is a member of the association and supports on- going training of staff and members of the Advisory Board. Dr. Jeff Burton, FRA President, was invited to provide Redevelopment 101 training to the Bayshore Gateway Triangle Local Redevelopment Advisory Board members, CRA staff and interested parties. Members of the Immokalee Community Redevelopment Area Advisory Board and the City of Naples Redevelopment Agency also attended the training held on August 19, 2022. The 4-hour training was informative and well received by all who attended. A huge thanks to Dr. Burton for making a trip down to Collier County and provide additional training for our board members and staff. Dan Rodriguez, Deputy County Manager and Maurice Gutierrez, CRA Vice -Chair at the "Light -Up Bayshore" event. Steve Rigsbee, CRA Advisory Board Member at the Aura groundbreaking ceremony. CRA Advisory Board Members and County Staff attending the Ascent groundbreaking ceremony. Karen Beatty, CRA Chair at the "Light -Up Bayshore" event addressing the crowd just before the lighting of the tree. Residents enjoying "light up bayshore" event. CRA and MSTU Advisory Board Members during presentation of the Access Management Plan on August 17, 2022. Advisory Board Karen Beatty, Chair Maurice Gutierrez, Vice Chair Camille Kielty Kathy Kilburn Steve Rigsbee Allen Schantzen Steve Main Michael Sherman Bayshore Resident At -Large At- La rg e At- La rg e Gateway Triangle Resident At- La rg e Davis Blvd. Business Owner Bayshore Business Owner I Bayshore Gateway Triangle CRA Staff from left to right - Tami Scot, Kellie Cipperman, Cristina Perez Shirley Garcia and Debrah Forester. Debrah Forester, CRA Director, joined the Collier County team in July 2017 as the Collier County Community Redevelopment Agency (CRA) Director, overseeing both the Bayshore Gateway Triangle and Immokalee CRAs. Debrah has over 30 years of experience in redevelopment and county planning. She is a member of the American Institute of Certified Planners (AICP) and is certified as a Redevelopment Administrator by Florida Redevelopment Association. Tami Scott, Project Manager II, joined the Bayshore Gateway Triangle CRA team in 2017. Tami's primary role is to manage and facilitate construction projects within BGTCRA. Tami has 30 plus years of experience in construction, design and project management. She is a member of the American Institute of Architects, Royal Institute of British Architects, American Institute of Building Designers and is a licensed contractor. Shirley Garcia, Operations Support I, joined the Bayshore CRA in 2016. Her duties include administrative functions for the office, providing general information to the public, and coordinating the maintenance of the CRA properties. Shirley has a Bachelor of Science in Legal Studies from Hodges University and is a certified Florida, Notary Public. Kellie Cipperman, Special Events Project Manager, joined the Bayshore Gateway Triangle CRA team in September 2022, overseeing special events and marketing. Kellie has over 25 years of experience creating and leading special events for charity and school organizations; as well as in corporate America within the consumer products sector as a Sales Leader. Cristina Perez, Program Manager, joined the Bayshore Gateway Triangle CRA team in July 2022, to manage the implementation of the Bayshore Gateway Triangle Community Redevelopment Plan. Cristina has been employed by Collier County since January 2003 and holds several certifications including Public Manager, Public Supervisor, and Florida Association of Code Enforcement as well as extensive training in emergency response. B TCRA Properties Catalyst Projects Mini -Triangle On November 13, 2020, the sale of the 5.27 acre site ("mini -triangle) in the Bayshore Gateway Triangle was completed. Metropolitan Naples acquired approximately 3.67 acres and is the lead private partner. Naples Triangle Development simultaneously closed on approximately 1.6 acres for the development of 270 luxury apartments. The property was acquired by the CRA in 2009 with the intent to revitalize a key intersection of the redevelopment area. In April 2016, the CRA approved the Purchase and Sales Agreement (PSA) with Real Estate Partners International, LLC (REPI), assigned to Metropolitan Naples, LLC in October 2020.In February 2018, the Mini -Triangle Comprehensive Plan Amendment and MPUD zoning district were approved. The Mixed -Use zoning district allows for a mix of residential units and commercial uses, including retail, restaurants, and offices. Following a year of demolition and under -ground utility work, Naples Triangle Development started construction in August 2022. Ascent at Metropolitan Naples held their groundbreaking ceremony on September 20, 2022. The project will include 270 luxury multi -family units and approximately 7,600 square feet of commercial. Construction started on August 15th with completion targeted for the fourth quarter of 2024. Aura at Metropolitan Naples celebrated their groundbreaking and Holiday Celebration on December 7, 2022. The 15 story luxury high-rise will include 56 luxury condominiums and approximately 6,500 square feet of commercial. Metropolitan of Naples applied and received approval of amendments to the Plan Unit Development zoning standards and comprehensive plan that provides greater flexibility in the number of residential units and hotel rooms, and allowable commercial uses for the development of the third and final parcel. Cranes in operation as the initial phase of construction begins for Ascent. Developers of Ascent at Naples Metropolitan at the groundbreaking ceremony. 17 Acres On May 24, 2022, the contract with Stantec Consulting Services Inc. was executed to complete the design and permit a pedestrian connection from Bayshore Drive to Sugden Park on the 17.7 acre property owned by the CRA. The contract award is $344,932. The terms of the Agreement provide for $278,024 in fixed costs, including Conceptual Plan, Site Development Plan, Construction Plans and Permitting for the pedestrian connection (pathway and Boardwalk) to Sugden Park, and $66,908 on Time and Materials - not to exceed basis for Bidding Services and Post Design Services. The project commenced on June 10, 2022, and Tasks 1-4 are scheduled to be completed by May 16, 2023. The following tasks are included in the Scope of Work: Task 1 - Conceptual Plan/Site Plan Task 2 - Stormwater Analysis and Treatment/ Geotechnical Analysis/Environmental Services Task 3 - Construction Plans including lighting and landscaping. Permit Application and Support Services Task 4 - Bidding Services Task 5 - Post Design Service Above: December 2022 - Preliminary Concept Plan of the 17 acre boardwalk project. Left: Staff from Naples Botanical Gardens and CRA Staff met with Stantec consultant on site to walk the property. B TCRA Properties 2022 Accomplishments Del's 24-Hour Store Demolition process of the buildings The Lawn at Del's Corner after demolition was completed. Del's Corner At Del's Corner, there stood a two-story building that was a 24 hour food store; it was operated for over 57 years by the late Del Ackerman. A memorial plaque, benches and signage were installed, marking BGTCRA's appreciation for all his generous contributions. In November 2020, the CRA acquired Del's Corner to further implement the vision for the area as outlined in the Redevelopment Plan. In the summer of 2022, the buildings on the corner lot were demolished and sod placed over the bare land. Ironically, Del's Corner continued to be a blessing to the community. In the aftermath of Hurricane Ian, "the lawn" as it's recently been referred to, became a distribution location for those looking to help the residents affected by the storm. Tents and food trucks were set up to distribute warm cooked meals and essential items. As the holidays approach, the CRA proceeded with the planned event Light -Up Bayshore, aimed to bring everyone together for an evening of fun activities, a visit from Santa Clause, cookies and hot cocoa and the lighting up of the 40-foot holiday tree in the center of the roundabout. Community members heard from guest speakers: Commissioner Penny Taylor and Commissioner Elect Daniel Kowal, District 4, Deputy County Manager Dan Rodriguez, CRA Chair Karen Beatty and MSTU Chair Maurice Gutierrez. The event was a success, a special thank you to Santa Clause and fire fighters from Fire Station 22. Light -Up Bayshore Event Commissioner Kowal addresses event goers Hurricane Ian Hurricane Ian passed along the coast of Collier County on September 28, 2022; the center of the eye of the hurricane was located about 50 miles from our beautiful Gulf of Mexico coastline and the eyewall encompassing a radius of 30-35 miles wide; it positioned the storm to close for anyone's comfort. The powerful storm continued a North Northeasterly path making a catastrophic landfall in neighboring Lee County. But for the Bayshore Gateway Triangle Community Redevelopment Area, Hurricane Ian left behind its share of destruction from major storm surge never seen before in Collier County. The strong hurricane force winds combined with the day's high tide created the "500-year flood event" as it was called, affecting residential and commercial properties as far in as 2.5 miles from the coast. Living in paradise comes with a price during Hurricane season, but also enhances a wonderful example of human kindness. A generous community of family, friends, neighbors, and even strangers, rallied behind the Bayshore community utilizing "the lawn" at Del's Corner and the CRA parking lot as a community donation site. Providing hot meals, water, health care service and distribution of donated goods. In the Gateway Triangle community, the East Naples Baptist Church despite having sustained damage from water intrusion themselves, allowed multiple organizations to use the church parking lot to continue to serve the community in a time of need. There are never enough words that can be said, or actions taken to express the gratitude from Bayshore Gateway Triangle Community to all the organizations, businesses, and individuals who simply showed up for a greater good. There truly was a display of kindness, an outpour of love, help and support for one another. The BGTCRA intends to reach out to those who can be identified for giving during a time of need and share with them a gift of appreciation. In a moment of disaster, when everyone around was in the same situation; our hope in humanity is restored. Proving it to be true, that we are resilient when we stand together. Army provided hot means for area residents Standing water from Hurricane Ian on Hamilton Ave. Flooding along US 41 and Bayshore Dr/Shadowlawn Dr. Litter along the right-of-way on Connecticut Ave. in the Gateway Triangle B TC RA 2022 Accomplishments Stormwater The CRA and Collier County are continuing their partnership in identifying and funding stormwater improvement projects. Two projects were initiated in 2021. Transportation Management Services Department is taking the lead on project management for these projects. Within the Bayshore community of the redevelopment area, Phase 1 stormwater improvements include three Streets: Becca Ave., Pine St. and Weeks Ave. Bolt Engineering was selected to complete the design, permitting and post design services for this project. The total project cost is $337,132. Project design began in November of 2021. Survey work was completed in February 2022 and 30% plans were completed in July Demolition of existing structure on Francis Ave. lot 2022. Due to the alignment of the roadway, pavement conflicts were identified with the proposed stormwater improvements. A change order to the contract for additional engineering services to realign Weeks Ave. to the north was approved in November 2022. Updated design plans are pending review in the first quarter of 2023. Design plans are anticipated to be completed in November 2023. The focus of Phase I stormwater improvements in the Gateway Triangle community will include two Streets: Linwood Way and Bayside Street Kissinger, Campo and Associates were selected to complete the design and permitting and post design services for this project. The total project cost is $257,542 and was approved by the project manager in November 2022. Work is anticipated to begin in first quarter of 2023. In June 2021, the CRA, in partnership with Collier County, purchased 2732 Frances Ave. in the Gateway Triangle area to facilitate future stormwater needs in relationship to the existing stormwater pond that was constructed in 2008. Both agencies contributed funds for the purchase and demolition of the existing structure. Demolition was completed in February 2022. The CRA continues to maintain the property until stormwater improvements are implemented. Gateway Triangle Phase 1 Francis Ave property - Demolition completed Regulatory Changes To further implement the Community Redevelopment Plan, the CRA received approval from the CRA Board in 2019 to move forward with changes to the Comprehensive Plan and the Land Development Code (LDC). Since the first public meeting in October 2019, the BGTCRA Advisory Board, CRA staff, Growth Management staff have continued to review and draft changes to meet the intent of the redevelopment plan and gather public input. On January 11, 2021 the updates to the proposed LDC drafts were presented at the CRA Advisory Board meeting, where staff received direction to move forward with the LDC and Growth Management Plan (GMP) amendment review process. The two regulatory changes were approved by the Board of County Commissioners in March 2022. First change was an amendment to the Future Land Use Element and Land Development Code regarding Bonus Density Pool. This amendment established a limited density pool allocation for multi -family projects and mixed use projects of 2 acres or less and provided for public realm improvements for projects which utilize the density pool. Monetary contributions may go towards 1) CRA's Public Art Fund; 2) CRA Capital Project Fund; 3) County Capital Project Fund; or 4) an equivalent contribution of physical improvement within the project or dedication of land/easement consistent with CRA Redevelopment Plan, Public Art Pilot Plan, CRA Capital Improvement Plan, or County Capital Improvement Plan. Second change were revisions to the Land Development Code and Administrative Code; which included revising the name of the overlay districts to Bayshore Zoning Overlay District and Gateway Triangle Zoning Overlay District, to add prohibited uses in the Bayshore Zoning Overlay, add appearance standards for outdoor display and storage, add a boundary map for the Bayshore Zoning Overlay District and for the Gateway Triangle Zoning Overlay District, add architectural standards for single family homes, and change other development standards. The LDC changes require that all Single family residential projects in the Bayshore overlay adhere to the new Architectural Design Standards, those standards are reviewed and approved by staff prior to the issuance of the building permit. For more information, please contact Collier County Zoning Department at 239-252-2400. Density Bonus Pool in the Bayshore Gateway Triangle Community Redevelopment Area These standards are effective as of March 11, 2022 (Ordinance 2022-06 and Ordinance 2022-08). See LDC Section 4.02.16.C. BACKGROUND The Bayshore Gateway Triangle (BGT) Community Redevelopment Plan outlines the goals, redevelopment objectives, and funding strategies for improvements in the BGT Redevelopment Area. The Future Land Use Element of the Growth Management Plan establishes the BGT Redevelopment Overlay and the pollcles governing how property Is redeveloped within the BGT Redevelopment Area. DENSITY BONUS POOL HIGHLIGHTS In 2000, the Board of County Commissioners established a bonus pool of 388 entitled and unused dwelling units within the BGT Redevelopment Area. The bonus pool units are available to developers who request approval to use these units in new development and redevelopment projects within the Area. In 2022, a total of 122 bonus pool units remain available. The maximum number of units that may be allocated to a project is up to 25%ofthe pool (currently 31 units), or 10 units, whichever is greater. BONUS POOL UNIT PROGRAM PER THE GROWTH MANAGEMENT PLAN Maximum density is 12 units per acre for Mixed Use Projects using density pool units. This only applies W projects with access to US 41, Bayshore Drive, Davis Boulevard, or the west side of Airport Road. Maximum density is 8 units per acre for Resldentlal- Ony Development using density pool units. This only applies to projects with frontage on Bayshore Drive and land area of at least 3 acres in size, and PUD rezoning is required. Only market rate housing eligible for these density pool units. Note: The Growth Management Plan includes Affordable Housing Density Bonus programs as an alternative for increased density for housingthat is affordable. Smaller properties (up to 2 contiguous acres) are eligible for up to 2 additional dwelling units per acre through a Limited Density Bonus Pool Allocation process. These properties must be within a zoning tlistrict or overlay zoning district that permits multi- family or mixed -use development. g 4„ejRR @ r 'A -Yc Leaentl x o� Hayshore Gateway Trlanyln CRA H:;yshore Beautification MSTU Haldeman Creek MSTU G2 � 'NI,'5410m For questions ar additional information, contact Bayshore Gateway Triangle Community Redevelopment Agency 3299 Tamiami Trail East Bldg. F Suite 103 Naples, Florida 34112 (239) 252-8846 Updated criteria was adopted for density bonus pool allocations in the Bayshore Gateway Triangle Community Redevelopment Area. These criteria are effective as of March 11, 2022 (Ordinance 2022-08). The intent of the criteria is for the allocation of bonus density units to correspond with the goals of the BGT Community Redevelopment Plan by providing improvements to the public realm in the CRA. DENSITY BONUS POOL ALLOCATION PUBLIC HEARINGS Land Development Code Section 10.02.15.0 provldesthat Mixed Use Projects (MUPs) are eligible for up to 12 dwelling un Rs per acre. The project must be zoned BZO-NC, BZO-W, or GTZO-MXD and must have access to US 41, Bayshore Drive, Davis Boulevard, or the west side of Airport Road. A Neighborhood Information Meeting (NIM) and a public hearing by the Board of County Commissioners Is required for allocation of density bonus units for a Mixed -Use Project. Residential -Only developments are eligible for up to 8 dwelling units per acre. The project must have frontage on Bayshore Drive and land area of at least 3 acres in size, and PUD rezoning Is required. The PUD rezoning requires a NIM, public hearing by the Collier County Planning Commission and Board of County Commissioners. The Limited Denslty, Bonus Pool Allocation (LDBPA) is for smaller multi family or mixed -use developments on 2 contiguous acres or less. The property must be within a zoning district or overlay zoning district that permits multi- family or mixed -use development. Land Development Code Section 10.03.06.11 provides that a public hearing by the Hearing Examiner is required. If the Hearing Examiner defers to the Planning Commission, then one Board of Zoning Appeals hearing is also required. Ecpliathm: All Density Bonus Pool allocations expire 5 years from the date of approval if building permits for the allocated units have not been issued. For complete submittal and procedural requirements, see the Administrative Code for Land Development. Example of Bayshore Drive Enhancement DENSITY BONUS POOL ALLOCATION CRITERIA Criteria specific to MUPs usingthe Density Bonus Pool are in Land Development Code Section 4.02.16.C.8. The MUP cannot be gated. Vehicular and pedestrian interconnection must be provided to provide public access between abutting properties. A mix of use ratio is required, so that any one use (residential or non-residential) canna exceed 80% ofthe gross building square footage. Nonresidential uses must be publicly accessible. Criteria specific to LDBPAs are in Land Development Code Section 4.02.16.C.13 and 14. Vehicular access cannot be gated. Additional buffering (above minimum requirement stmetscape enhancements are required. PUBLIC REALM IMPROVEMENTS Any project that receives Density Bonus Pool units must provitle an improvement or contribution to the public realm attime of Site Development Plan (SDP) or Plat approval. Monetary Contribution to the CRAB Public Art Funtl, CRA Capital Project Fund. or County Capital Project Fund is calculated based on units received: (1 to 4 bonus units): 3%of the engineer's Opinion of Probable Cost at time of SDP or Plat (5 to 9 bonus units): 5% (10+ bonus units): 5%plus 1%for each increment of 10 over nine units Example: for a project receiving 20 to 29 bonus units, the calculation is 5%+ 1%+ 1%= 7% -or- An alternative or offsetto the monetary contribution may be completed through physical improvements within the projector by land or easement dedications where such improvements or land or easement is identified as a need in the CRA Redevelopment Plan, Public Art Pilot Plan, CRA Improvement Plan, or County Capital Improvement Plans. See Land Development Code Section 4.02.16.C.15 for all provisions related to the public realm improvement requirement. B TC RA 2022 — Bayshore Drive: Great Places in Florida People's Choice Award Bayshore Drive has been a great place in the making for several years but in fall of 2022 the Florida chapter of the American Planning Association announced that Bayshore Drive was a finalist for the 2022 Great Places in Florida Award with the annual theme of Great Healthy Places. Great Places in Florida is a unique award program because communities submit nominations, and the public determines the winner. Each year the nominees focus on unique, memorable places in Florida. The Florida Chapter of the American Planning Association announced in October, the 9` Annual Great Places Award was Bayshore Drive recognizing it as one of the most distinct Healthy Places in Florida. Stretching nearly two miles in unincorporated Collier County, Bayshore Drive has evolved over the last several decades from a 2-lane corridor of underutilized businesses and residences to a complete street with a true sense of place. On December 13, 2022, Wiatt Bowers, President of the Florida Chapter of the American Planning Association presented the 2022 Great Places in Florida People's Choice Award to Collier County Community Redevelopment Agency. Karen Beatty, Chairwoman of the Bayshore Gateway Triangle Community Redevelopment Area and Maurice Gutierrez, Chairman of the Bayshore Beautification MSTU accepted the award on behalf of the community. Bowers called Bayshore Drive "a strong example of healthy planning and sustainability that other communities should aim to replicate." Revitalization of the corridor has been achieved through comprehensive community visioning and public investment in complete street improvements led by Collier County's Bayshore Triangle Community Redevelopment Area and Bayshore Beautification MSTU. As the street's infrastructure transformed, it energized private investment. It is anchored by the award -winning Naples Botanical Garden to the south and a vibrant waterfront and mixed -use district to the north. Now Bayshore Drive is a place for people of all abilities and backgrounds seeking to embrace healthy living, social engagement, and a sustainable environment. This award is a tribute to residents, property owners, and business owners that supported the vision and invested time and money into the community. On December 13, 2022, representatives from FAPA presented the award to the Collier County Commissioners and Bayshore Gateway Triangle CRA Advisory Board Members Karen Beatty, Chair and Maurice Gutierrez, Vice -Chair. B TC RA Bayshore Gateway Triangle Community Redevelopment Plan The Collier County Community Redevelopment Plan is the comprehensive document that provides the goals and implementation strategies to reduce the probability of blighted conditions. The plan includes potential capital projects and programs considering different funding sources to accomplish redevelopment goals. The Plan identifies projects that can be funded by tax increment revenues to meet both short-term and long-term priorities Section 5 of the Plan focuses on the Bayshore Gateway Triangle Redevelopment Area. Development — Foster and guide private development to enhance community character and provide increased stability and prosperity for community members. To further this goal, development activity reports are presented to the public at monthly meetings. CRA staff actively engages in pre -application meetings. Transportation, Connectivity, & Walkability — Ensure safety, comfort, and convenience for various methods of transportation within and connecting with the CRA area. To further this goal, preparation of an access management The main goals of the plan include: plan for Bayshore Drive is underway Land Use & Urban Design — Promote a defined, harmonious, and urban visual and land use character tailored to the CRA area, cultivating its unique artistic and cultural identity. To further this goal, Land Development Code and Comprehensive Plan changes were adopted in 2022. Public Space, Parks, & Open Space — Ensure accessible, activated, and well -maintained public spaces, parks, and open space. To further this goal, the Board approved the contract to design the pedestrian connection from Bayshore Drive to Sugden Park. PLANNING FRAMEWORK& ELEMENTS 5.3.1 Conceptual Plan Diagram aM Dknning hamework aM ekmenta row - hamewark through blare la optal u Aoex'wn; PUN, Open Space; DevebPment; iranappnatipn, ctMry,&WalbNlity; antl Inlrasuucture.5ee the map kgend cm Dw folbwing Wga for Dralect dexrlptbn; are bawd on MS.—minorarterkl; and malpr aneda a m the M area. Infrastructure — Provide effective infrastructure that preserves environmental and neighborhood design quality through coordinated improvement planning and funding. To further this goal, two stormwater improvement projects are under design. Process — Carry out CRA area planning and implementation efforts to engage and serve the various communities within the CRA area. To further this goal, new team members have been hired to help facilitate program implementation. RHR[{•IDCR Land Use & Design Public Space, Parks, &Open DevelDDmenc Transportatlpn, Cpnnectlyit Infrastrvc[ure �mam�la � F77 r �y�Gantleasaa�ia 1 1� — dkWJNNh'tll.K. rr�wucnrarawavwq Z DaysM1pre Gateway Tna Iec Area Plan —Draft March— or B TC RA Project Status Report The 2019 amendment to the Community Redevelopment Plan lays out the framework of goals, objectives, and strategies to support the overall community vision. Below are the six goals and the specific projects identified to implement the vision. Tax Increment Funds have been allocated to complete the projects. GOAL 5.3.2 Land Use & Urban Design Promote a defined, harmonious, and urban visual and land use character tailored to the CRA area, cultivating its unique artistic and cultural identity. Projects Budget Allocation 50197 — Residential Grant Program $196,422 50198 — Commercial Grant Program $319,001 Status: Program is on hold pending new criteria and partnership with Collier County. No funds have been allocated to affordable housing in 2022. Sunbelt construction underway, commercial grant received in 2021, completion date extended to July 2023 GOAL 5.3.3 Public Space, Parks, & Open Space Ensure accessible, activated, and well -maintained public spaces, parks, and open space. Projects Budget Allocation 50206 — Ackerman-Del's Property $619,696 Phase 1A — Demolition Completed October 2022 Phase 1B — Exotic Removal — Scheduled for 2023 Phase 2 — Future Analysis — Scheduled for 2023 50208 —17 Acres Site Project $2,628,276 Pedestrian Connection Design $344,932 Status: Project initiated in 2022 Del's Property after demolition and sod installation Project Status Report GOAL 5.3.4 Development Foster and guide private development to enhance community character and provide increased stability and prosperity for community members. Projects Budget Allocation 50256 — Community Safety & Clean Up $135,899 50261— Housing $295,000 50254 — Communication $125,000 50271— Neighborhood Initiative $320.100 Status: Gateway Triangle Neighborhood Initiative anticipated to begin in 2023. 50255 — Public Art $200,000 Status: Coordinating with Collier County Public Art Committee. Received first request to accept public art donation. Pending BCC approval in 2022. 50270 — Development Incentive Program $250,000 Status: Funding allocation to assure Tax Increment Rebate Agreement approved September 8, 2020. Cell Tower Relocation Payment $600,000 Status: Pending final certificate of completion and request for payment from cell tower company. Siobhan Cleveland, owner of the Real Macaw, during plaque dedication for her mother, Jeanne Harvey. She was a Bayshore Drive pioneer woman who brought The Real Macaw Restaurant over 30 years ago. Scattered Lots Agreement Status: Approved in February 2020, six additional single-family homes completed construction, bringing the total of completed homes to nine. The remaining five are scheduled for completion by second quarter of 2023. Both homes located on Karen Drive were built on a scattered lots. The homes were completed in 2022 B TC RA Project Status Report GOAL 5.3.5 Transportation, Connectivity, & Walkability Projects Budget Allocation 50204 — Linwood Beautification $800,000 Status: Pending Gateway Triangle Master Plan Study 50207 — CRA Parking Lot $64,266 Status: Project Completed in 2021. Remaining funds allocated for Electric Charging Station and minor improvements. 50259 — Multi -Modal $150,000 Projects Pending Micro Transit Service for Bayshore Drive Status: Request for Proposals drafted 50263 — Complete Street $100,000 Additional Bus Shelters within the District Status: Collier County Transit Partnership Construction 2023 50262 — North Bayshore Enhancements $1,017,946 Projects Budget Allocation Access Management Plan: $82,054 Status: Partnership with Bayshore Beautification MSTU contribution of $83,296. Project initiated in 2022 50263 — Complete Streets Program $250,000 CRA Parking lot Bayshore Drive Project Status Report GOAL 5.3.6 Infrastructure Provide effective infrastructure that preserves environmental and neighborhood design quality through coordinated improvement planning and funding. Projects Budget Allocation 50203 — Stormwater Project $2,288,778 Bayshore Phase 1: $337,132 Status: Initiated in 2021. On -going design and permitting of improvements. Gateway Triangle Phase 1: Status: Initiated in 2022, scope of work completed 50258 — General Road Improvements $500,000 Status: Coordinating with Collier County to develop scope of work to evaluate roads within community. Anticipated start date in 2023 50257 — Fire Suppression Status: Contingent on partnership with the City of Naples. GOAL 5.3.7 Process Carry out CRA area planning and implementation efforts to engage and serve the various communities within the CRA area. Status: On -going administrative efforts including the hiring of a Special Events Manager to promote the area and continued monitoring of developments in the area to encourage quality development. Initiated Projects: 3 Completed Projects:1 Stormwater improvements are on -going to alleviate street flooding CRA and MSTU Public Meeting held at the Naples Botanical Gardens Total CRA Project Fund Encumbered as of October 1, 2022: $1,164,156 Total CRA Project Fund Balance October 1, 2022: $11,193,943.60 B TC RA PERMITS — Residential Residential Permit Data $e0,0001000 s 50.000, 000 W,OOo,000 5 30,000, 000 Sea o00,000 $18,621,337.76 $ 20,000, 000 50 2021 Residential 2022 Residential Isle of Collier - New entrance on South Bayshore Dr. Residential house under construction on Jeepers Drive. 2022 brought new development to the residential community and as the year ended it continued to increase. In 2022, 660 residential permits were issued with a declared value of $51 million; including 89 single- family residential permits, of which 19 homes were finalized and the others are well on the way. Isle of Collier Preserve and Stock Development communities are located at the end of Bayshore Drive. They have made substantial progress on infrastructure improvements. Permits totaling just over $29 million dollars were issued in 2022 for these projects. Stock Development Home New house completed on Karen Drive, 1 of 6 houses built on the scattered lots. PERMITS — Commercial Commercial Building Permits were on a rise for 2022 with a total of 559 issued in calendar year 2022 with a declared value over $109 million dollars. S120,000,OW The development of the Ascent and Aura at the Metropolitan Naples alone contributed $78' million dollars. $W,000,000 The Arboretum, a Mattamy Home development, Sm,0001000 continues to move forward in its development and were issued permits totaling just over $18 million. In 540,000,000 2021, Courthouse Shadows broke ground as a multi- family development and is close to completion. In2,,0 2022 they were issued additional permits with a declared value of over $1.5 million dollars. Fam Iconic Little Italy Demolition X.F 11 �In1 P.. Pine Street Storage Warehouse Commercial Permit Data 2021 Commercial Courthouse Shadows apartment complex Naples Botanical Garden Greenhouse 2022 Commercial B TC RA Private Development The growth of Collier County and impacts to the East Naples area from Hurricane Ian, created delays in construction material, labor work and completion time frames for some of the anticipated projects in the Bayshore CRA. For projects like the Trail Professional Center, construction began in 2021; progress was slowed but continued to move forward and anticipates completion in 2023. The 3 story building will have an open air lobby, stairwell, 2nd floor balconies, lush landscaping, artwork, and plants throughout as well as a mail center and bicycle racks. Bayshore Wine Venue — On July 16, 2021 the groundbreaking for the highly anticipated chic, contemporary setting wine venue by local entrepreneur Rebecca Maddox was held unveiling the names — The Maddox and Rebecca's. Rebecca's will provide a traditional wine bar and charcuterie bar and The Maddox Naples will be a private membership club with private tasting rooms and wine storage. The architecturally stunning building will include retail, restaurant, office, and warehouse space. It is anticipated to be completed in 2023. Trail Professional Center 1 of 6 scattered lot homes completed in 2022 Wine Venue J _ Arboretum Bayshore Beautification MSTU Advisory Committee A day doesn't go by without seeing how much hurricane Ian affected all of us in our district. Some more than others but the effects are etched in our hearts and in our homes. I feel the County did a great job in debris clearing and Mother Nature followed with great rains to help us get "green" again. Kudos to emergency management, staff and all the neighbors, church groups and volunteers that helped us "shake it off and move on". On the street the obvious things have shown improvements like landscaping and lighting. At every turn our medians have been challenged with FPL hardening projects, fire suppression and new water mains on Coco Avenue, all needing landscaping love after project completion. Our staff has followed up on sidewalk maintenance issues created by Ian and they have been able to keep Hamilton Avenue project on track. Maurice Gutierrez When completed, this will end the construction on the Thomason/Hamilton improvements corridor with a "wow" factor. A great thanks to Facilities and Parks & Recreation Divisions for working with us to complete on time. Despite our challenged year, our Tree lighting at Del's corner went off bigger and better than ever, great turn out! It's great to see how strongly our community supports our improvement efforts here on Bayshore. To all my neighbors, stay safe, stay strong and hope to see you all at our monthly meetings at "The Garden". Maurice Gutierrez, Chairman Bayshore Beautification MSTU Advisory Board Many thanks for Jim Bixler for his years of dedicated volunteer service on the Bayshore Beautification MSTU Advisory Board. Advisory Committee Maurice Gutierrez Frank McCutcheon Chairman Bayshore MSTU Resident Bayshore MSTU Resident George Douglas Sandra Arafet Bayshore MSTU Resident Vice -Chair Bayshore MSTU Resident Robert Messmer Bayshore MSTU Resident Susan Crum Bayshore MSTU Resident Joann Talano Bayshore MSTU Resident Bayshore Beautification MSTU Boundary Adjustment In 2020, Minto Development submit a PUD amendment to rezone approximately 102 acres of land (Tract R9 Fleishman Parcel) to the Saba[ Bay Mixed Use Planned Unit Development and to add 230 dwelling units to the Isle of Collier Preserve development. The property is located south of Thomasson Drive with access to South Bayshore Drive and is adjacent to the existing Bayshore Beautification MSTU boundary. Minto Development presented the proposed expansion to acquire the land and rezone the property at the January 7, 2020 joint meeting of the following three advisory boards; Bayshore Gateway Triangle Local Redevelopment; Bayshore Beautification MSTU, and Haldeman Creek MSTU. The Boards requested that the developer consider including the additional 102 acres into the Bayshore Beautification MSTU boundaries to support the ongoing beautification and maintenance within the district. Further analysis determined that approximately 40 acres of Tract R9 are in the MSTU and approximately sixty-two of the acres are not in the MSTU boundary. The Board of County Commissioners adopted Ordinance 2021-04 at the January 26, 2021 regular board meeting to approve the PUD amendment. During the public hearing to consider the rezoning, the applicant's representative stated that if the County desired to expand the boundary of the MSTU to include the additional acres they would not object. County staff began working with the developer to secure the legal description in early 2022. The developer closed on the property on February 2, 2022. On October 25, 2022, the Board of County Commissioners approved the expansion. Signature Projects Hamilton Avenue Beautification Project V _W The Bayshore Beautification MSTU and Collier County Parks and Recreation Department partnered to upgrade Hamilton Avenue and provide overflow boat trailer parking to serve Bayview Park. The $3.2 million dollar project will provide 34 trailer parking spaces on Hamilton Avenue, a roundabout at Hamilton Avenue and Thomasson Drive will assist with traffic flow, multi- use pathway from Thomasson Drive to Danford Street, additional streetlighting and landscaping consistent with the completed Thomasson Drive Enhancement Project. The project also resulted in a partnership with Naples Botanical Gardens to handle the additional stormwater runoff from the added impervious surface. Naples Botanical Gardens will create an educational exhibit related to natural filtration of water management systems. The construction contract was awarded to Haskins Inc. and Johnson Engineering has assisted the County with Construction Management and inspections during the development of the project. Completion date is scheduled for January 2023. The additional trailer parking will allow for more boating visitors to launch from Bayview Park to enjoy our beautiful coastal waters. Access Management Plan The Bayshore Gateway Triangle CRA and the Bayshore Beautification MSTU have collaborated in funding a study to evaluate the traffic conditions along the Bayshore Corridor from US 41 to the southern terminus of Bayshore Drive. In December 2021, Stantec Consulting Services was hired to conduct an Access Management Study to evaluate the current traffic flow as well as future travel forecasted out to 2045. The results of the study were analyzed to determine the need for potential changes to the corridor to improve pedestrian and bicycle safety, while maintaining capacity and level of service for the corridor Study location, Bayshore Drive from US 41 to the southern terminus of Bayshore Drive and transportation network. On August 16, 2022 a Community Forum was held with area residents, business owners and property owners to discuss the results of the analysis and review four conceptual designs based on the results of the data collected by the consultants. The Access Management Plan review process by Collier County staff is ongoing, additional public presentations are planned for 2023 before the CRA and MSTU Advisory Boards and the Board of County Commissioners. Conceptual Design, Bayshore Drive from US 41 intersection to the southern terminus of Bayshore Dr. r 26 Bayshore CRA Annual Report 2022 Median Landscaping Fertilizer Pilot Program In 2022 the MSTU staff partnered with the Naples Botanical Garden and Landscape Architect Leigh Gevelinger of Coastal Vista Design of Sanibel Island. Leigh's assignment was to design a more resilient and hearty plants in the median, one that could withstand high volumes of traffic and environmental impacts. In additional, the plants had to be unique to other landscaping in Collier County, colorful, low maintenance, drought tolerant and Florida friendly. The plant selections include Coccothrinax palms, Cruenta Bromeliad, Purple Queen, Ice Plant, Golden Creeper and for the ground cover washed shell. If these plant selections are successful, we will start to introduce them into additional medians throughout Bayshore Drive. The new Wine Venue development purchased and installed the new plant material on median 20 as part of their project. Median 20 Landscaping Special Thank You A special thank you to the MSTU Advisory Committee Member George Douglas for his additional volunteer service as the Flag Bearer. His time and dedication hoisting the flag throughout the year is greatly appreciated. The BGTCRA and the MSTU partnered with Ecological Laboratories, Naples Botanical Garden and Doctor Cohen of UFL to study a bacterial inoculant within the medians of Thomasson Drive. On June 13, 2022 Aaron Sane of Ecological Laboratories provided a presentation of their product Quantum Growth Series to the CRA board. A similar presentation was also provided to the MSTU board on July 13, 2022. At both presentation Mr. Sane describe the benefits of the product not only to the plants but the environment, the goal of this study is to determine if municipalities can reduce reliance on nitrogen -based fertilizers by using a bacterial inoculant (Quantum product) alone or in combination with reduced amounts of fertilizers. The study design compares different treatment plans, the study protocol results in the collection of visual and plant tissue data will determine the success of the bacterial inoculant product. Improve plant photosynthesis Quantum Growth series primary benefits are: • Improve nutrient availability transfer • Enhance / restore soil biology ,YT is ( a •).� 14) OVA _ �•r � � =*�..-_ -re-�= �_-�'#'_'.�. _ „_ •;_:�,.,=sue _-_ - Study area "A" = e I; ) four sections of e_rep } _ peanut - — -- IMP i,, ee ,��y"_B'fours 3 �' of P—nnW peen % the.�?� t of.Found¢boul staua�'�/ — -nbwsmnA19AY8HM Ra.oreour Areas of fertilizer applications Haldeman Creek MSTU Advisory Committee Ve continued our prime activity of collecting and 'banking' tax dollars for a future dredge of the Haldeman Creek MSTU area. While we don't anticipate a need for several years, we study this continuously. Evaluation by County staff in 2023 will allow us to see if there was any impact from Hurricane Ian. Looking back on 2022 before Ian, MSTU members and staff participated in Keep Collier Beautiful with teams on land and on the water with kayaks and boats. Everyone who participated enjoyed giving back to the health and beauty of Haldeman Creek. We have had support from Coastal Zone Management by erecting State speed zone signs and from Florida Fish and Wildlife in enforcement. We continue to have one or two Channel Markers damaged each year, therefore Roy Wilson requiring replacement, again we get help from Coastal Zone Management. We have been seeing more and more Manatees in Haldeman Creek and opened a file to collect pictures so we can show authorities of this trend. Local volunteers joined the Manatee Club and obtained Manatee warning signs. We allowed them to attach them to some of our channel markers. Casual observation is that boats have been more attentive to their speed. Many of our MSTU residents have had home and dock damage from the hurricane. While we have empathy for the damage or loss of home, as an MSTU we are most concerned with docks and/or boats that have been damaged or sunk. Sincerely, /; r �r�l Roy Wilson Chairman Haldeman Creek MSTU Advisory Committee Advisory Committee Roy Wilson Jacob Dutry Van Haeften Chairman Bill Robbins James D. King II Vice Chair Robert Wopperer Note: All members must be residents of the Haldeman Creek MSTU Haldeman Creek MSTU 2022 Accomplishments Bay Days on March 5, 2022 In cooperation with Keep Collier Beautiful, Waste Management, Solid and Hazardous Waste Division, Code Enforcement and the many volunteers within the CRA District participated with great pride, in the Great American Clean Up to remove trash and debris from the Haldeman Creek waterways. Sincere appreciation to local residents Bob and Suzy Buelow for providing their dock to the many volunteers as a drop off site. The CRA public parking lot was utilized for Waste Management's dumpster and Code Enforcement Area Investigator John Johnson coordinated collection to and from the dumpster. Volunteers from Haldeman Creek MSTU Committee Members Bill Robbins and Roy Wilson volunteered as "Co -Captains" The City of Naples assisted by providing the donated gloves, garbage bags and litter pickers to the staff to hand out. Haldeman Creek MSTU Advisory Board coordinates with other Collier County Divisions, such as Pollution Control, to improve and maintain Haldeman Creek as a safe and navigable waterway. Collier County Pollution Control division is responsible for monitoring the water quality. Their mission is met through the implementation of programs such as: Quality Monitoring and Assessment, Domestic Wastewater Treatment Plant Compliance, Sludge Transportation & Disposal Management, Stormwater Pollution Complaint Investigation, Wellfield Protection, Water Permit Compliance, Education and Outreach. To learn more about these programs please visit: www.LiveGreenSaveB[ue.com Volunteers from the Bay Days Clean up Manatees in the Creek — After the clean-up the manatees came out to play, the Haldeman Creek MSTU Advisory Committee has played a significant role in slowing down the boater's speed in the Creek to protect the species and allowing them a safe place to harbor. Florida Fish and Wildlife has assisted the Collier County Sheriff's Marine Patrol Unit by Manatees in the Creek Haldeman Creek view from the bridge monitoring and deterring the speeders within the Creek. A special thanks to both of those Agencies and to Collier County Coastal Zone Management for assisting with Channel Markers, and Scans of the Creek. Bayshore Gateway Triangle Tax Increment 2000-2022 Fiscal Year FY00 TaxableTaxable 288,081,106 - Change Total Increment TIF Provided FY01 317,372,765 10.2% 29,291,659 120,917 FY02 344,028,693 8.4% 55,947,587 250,600 FY03 388,101,306 12.8% 100,020,200 445,100 FY04 431,519,296 11.2% 143,438,190 638,300 FY05 475,282,882 10.1% 187,201,776 833,000 FY06 557,503,167 17.3% 269,422,061 1,199,000 FY07 759,031,642 36.1% 470,950,536 1,962,400 FY08 917,038,125 20.8% 628,957,019 2,293,300 FY09 860,642,928 -6.1% 572,561,822 2,087,700 FY10 753,584,795 -12.4% 465,503,689 1,893,000 FY11 609,685,265 -19.1% 321,604,159 1,307,800 FY12 533,026,785 -12.6% 244,945,679 996,100 FY13 510,879,526 -4.2% 222,798,420 906,000 FY14 519,892,199 1.8% 231,811,093 942,700 FY15 536,405,973 3.2% 248,324,867 1,009,800 FY16 564,523,522 5.2% 276,442,416 1,124,200 FY17 599,334,363 6.2% 311,253,257 1,292,600 FY18 664,353,038 10.8% 376,271,932 1,562,600 FY19 713,306,651 7.4% 425,225,545 1,765,900 FY20 768,618,341 7.8% 480,537,235 1,995,700 FY21 853,583,306 11.1% 565,502,200 2,348,500 FY22 Grand Total 1 934,213,928 1 9.4% 646,132,822 2,683,300 $29,658,517 On September 13, 2022, the CRA Board approved a budget amendment authorizing carry -forward in CRA Operating Fund (187) to the CRA Capital Fund (787) to ensure compliance with Florida Statutes section 163.387(7) by appropriating funds to specific projects pursuant to the approved community redevelopment plan for the Bayshore Gateway Triangle Community Redevelopment Area. In accordance with Florida Statutes section 163.371(2), the annual report for the Bayshore Gateway Triangle Community Redevelopment Area (CRA) has been filed with Collier County. This report includes information on activities for fiscal year 2022. In accordance with Florida Statutes section 163.387(8), the most recent complete audit report of the redevelopment trust fund will be published on the CRA website (BayshoreCRA.com) within 45 days after completion. The most recent audit (2021) is available online at www.BayshoreCRA.com. CRA Operations, Capital Projects, Debt Service and Grants Budget to Actual - FY 22 AdoptedFunds .. BudgetDescription ..Amended .. Revenues Beginning Balance $(600,000) $7,347,432 $6,795,900 $(551,532) Interest $42,400 $42,400 $55,176 $12,776 Miscellaneous - - - - Tax Increment $2,683,300 2,683,300 2,683,300 - Mgt. Fee $210,900 $210,900 $210,900 - Grants & Reimbursements - - $30,000 $30,000 Land Sales - - - - Transfers $2,271,700 $3,337,600 $1,717,100 $(1,620,500) Total Sources $4,608,300 $13,621,632 $11,492,376 $(2,129,256) Less: Intrafund Transfers $(2,271,700) $(3,337,600) $(1,717,100) $1,620,500 Net Sources $2,336,600 $10,284,032 $9,775,276 $(508,756) Expenditures Personal Services $453,800 $453,800 $407,802 $(45,998) Operating Exp. $543,100 $563,124 $271,832 $(291,292) Capital Outlay/Projects $1,485,500 $9,151,469 $343,658 $(8,807,812) Land Acquisition - $32,563 - $(32,563) Grant Programs $255,000 $583,877 $68,453 $(515,424) Debt Service - - - - Transfers $1,770,900 $2,836,800 $1,770,900 $(1,065,900) Reserves/Est. Carry Forward $100,000 - $8,629,733 $8,629,733 Total Uses $4,608,300 $13,621,632 $11,492,376 $(2,129,256) Less: Intrafund Transfers $(2,271,700) $(3,337,600) $(1,717,100) $1,620,500 Net Uses $2,336,600 $10,284,032 $9,775,276 $(508,756) Bayshore Beautification MSTU Budget to Actual - FY 22 Description Revenues .�.. . ..... .. Budget..AmendedBudget Beginning Balance $347,200 $3,039,975 $3,121,700 $81,725 Ad Valorem Taxes $1,354,200 $1,354,200 $1,377,187 $22,987 Interest 0 0 $20,819 $20,819 Misc., TC & PA Trans - - $41,465 $41,465 Advance from 187 - - - - Transfer from 163 $904,800 $904,800 $904,800 - Total Sources $2,606,200 $5,298,975 $5,465,971 $166,996 Less: Intrafund Transfers $(904,800) $(904,800) $(904,800) Net Sources $1,701,400 $4,394,175 $4,561,171 $166,996 Expenditures Operating Exp $573,900 $579,096 $335,146 $(243,950) Capital Outlay/Projects $305,000 $2,992,579 1,278,416 $(1,714,163) Transfer to 187 $554,600 $554,600 - $(554,600) Transfer to Fund (160) $904,800 $904,800 $904,800 - Mgt Fee to CRA $125,500 $ 25,500 $125,500 - Cost of Tax Collection $42,600 $42,600 $39,254 $(3,346) Reserves/Est. Carry Forward $99,800 $99,800 $2,782,855 $2,683,055 Total Uses $2,606,200 $5,298,975 $5,465,971 $166,996 Less: Intrafund Transfers $(904,800) $(904,800) $(904,800) - Net Uses $1,701,400 $4,394,175 $4,561,171 $166,996 Haldeman Creek MSTU Budget to Actual - FY 22 Fund 164 BudgetDescription ..AmendedBudget Revenues Beginning Balance $709,600 $718,013 $739,500 $21,488 Ad Valorem Taxes $143,800 $143,800 $146,462 $2,662 Interest $3,000 $3,000 $5,624 $2,624 Misc., TC £r PA Trans $1,443 $1,443 Total Sources Expenditur $856,400 $864,813 $893,029 $ 28,217 Operating Exp. $61,200 $69,613 $1,957 $(67,656) Mgt. Fee $11,300 $11,300 $11,300 $ - Cost of Tax Collection $5,300 $5,300 $4,544 $(756) Reserves/Est. Carry Forward $778,600 $778,600 $875,228 $96,628 Total Uses $856,400 $864,813 $893,029 $28,217 id N r ia kw To The joyful Life Of _ Esyshore TrailblaWr Jeanne Harvey Loving Mother, Fhilanthropfst, f / And Retitaurateur w ? ? low", November 6, 2022, E T Brisson Detachment of the Marine Hurricane Ian support and food distribution Corps League, Adopt -a -Road crew known as the "Bayshore Raiders" picked up 300 lbs. of trash on Bayshore Dr. Special thanks to our partners for all the work and support they have provided over the years. The Everglades C o Ter C01414ty 0 Wetland -a.-• Research Park Capital Project Planning Code Enforcement Naples Botanical Corporate Business Operations GARDEN Parks & Recreation Planning & Zoning 6�JN7V ENEqFFB Road Maintenance A o m Public Utilities Transportation Facilities Management ay�p� kEVIN RPM8�6� Communications and Collier County Sheriff's Office Government Affairs � S / �` �,_ ♦ ° r,- �„ ems. b�`"d- — I� y x t Stay Connected on Social Media Collier County Government has social media pages in which the Bayshore Gateway Triangle CRA has posted upcoming community meeting information and upcoming events. Stay in the know with what is happening in Collier County and within the CRA. Follow Collier County social media pages for the latest information on Facebook, Twitter, Instagram and Nextdoor. If you would like to receive informative emails from us and our future newsletter, please register your name and email address on our website, www.bayshorecra.com. I] @colliergov @colliergov Ocolliercountyfl Register as Collier County resident to receive updates Bayshore/Gateway Triangle CRA 3299 Tamiami Trail East, Suite 103 Naples, FL 34112 CZP,�7 14-V 3410-rvv Bayshore Gateway Triangle CRA I Bayshore Beautification MSTU I Haldeman Creek MSTU I www.bayshorecra.com ScottTami Attachment 7-Item 9b Total cost for Shelter AND Construction BS 129 = $34,905. BS 134 = $541404. BS 143 = $56,522. From: Sorianoliz <Liz.Soriano@colliercountyfl.gov> Sent: Wednesday, January 18, 2023 9:03 AM To: ForesterDebrah <Debrah.Forester@colliercountyfl.gov>; ScottTami <Tami.Scott@colliercountyfl.gov> Cc: DeleonOmar <Omar.Deleon @colliercountyfl.gov> Subject: RE: Bayshore Bus Stops Update Good morning, Sorry I missed Tami's message yesterday, vve have been a bit busy. To clarify the numbers that were provided previously were f9r the purchase of the shelter for the bus stops, those were the prices that were approved bV the MSTU. Now that we have obtained quotes vie have the construction prices and that is the bid tab that I had sent. I have included both prices below, please let us know how the CRA/MSTU would like to move forward. If you are moving forward please provide a purchase order for Brasco so that we can get the shelters ordered as they take a while to be delivered. We appreciate the contribution and collaboration. Prices for shelter and amenity purchase only from Brasco: BS 129 @ Bayshore Drive (Big Lots Plaza) there is room for the style 'C' shelter Cost total $12,542.40 BS 134@ Thomasson there is room for style 'A' Cost total $13,114.40 BS 143 @Thomasson there is room for style 'C' Cost total $12,542.40 Prices for construction: BS 129 @ Bayshore Drive (Big Lots Plaza) -Construction Cost $22,362.50 BS 134 @Thomasson - Construction cost $40,290 BS 143 @Thomasson -Construction cost $43,980 Thank you - Liz Soriano, Project :Manager Public Transit & Neighborhood Enhancement Division 8300 Radio Road - Naples, Florida 34104 Phone 239.252.4994; Cell 239.351.0486; Fax 239.252.6619 NE Bayshore Gateway Triangle CRA • Bayshore Beautification MSTU Haldeman Creek MSTU NEW BUS SHELTERS- BAYSHORE DRIVE AND THOMASSON DRIVE •BS 129 Bayshore Dr. and Weeks Ave - Gulfgate Plaza Style 'C' shelter Cost total $12,542.40 •BS 134 East bound Thomasson Drive and Lombardy Lane, bus stop 134 and 143 are across f `om each other. Style 'A' shelter Cost total $13,114.40 •BS 143 West bound Thomasson Drive and Lombardy Lane, bus stop 143 and 134 are across from each other. Style 'C' shelter Cost total $12,542.40 Total Cost $38,199.20 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone:239-252-8844 Online: www.BGTCRA.com BUS SHELTER TYPE A ,i. .4 • •jai, , � R �•� ,�{�^� _ . t� �.IL „Q eiwrN\�.♦ .IHQ.fr.a{+w` � i l' .'N4hVtit ��' Collier County CRA Community Market Facility Use Agreement Attachment 8-Item 9c This Community Market Facility Use Agreement, is entered into on by and between Glitter Foundation, Inc., whose address is (hereinafter "Community Market Manager") and Collier County, a political subdivision of the State of Florida, with an address of 3329 Tamiami Trail East, Naples, FL 34112 (hereinafter "County") and Collier County Community Redevelopment Agency (hereinafter "CRA"). WHEREAS, the County is leasing this property in accordance with Florida Statutes Section 125.68; and WHEREAS, the County and the CRA find this Agreement to be in the best interests of Collier County and furthers the mission of the Collier County Community Redevelopment Plan. Market Name Artisan Market Site Manager Amanda Jaron Telephone and cell phone Mailing Address Email Address Market Dates March 11, 2023 April 8, 2023 Market Times Setup 8 am to 10 am Market 10 am to 2 pm Cleanup/Breakdown 2 pm to 3 prn Market Location Per Concept Plan Attachment "A" Specific location Platted lots 1, 2 and 3 Jonesville subdivision in Plat book 4 Page 41 excluding storage and storage yard Number of vendors 25 to 40 (maximum/minimum) Plus 1 vendor site 10' X 10' will be provided to County with no cost to Count Types of items to be sold including whether any items are prohibited. (Fireworks are always prohibited.) Artisan Market Rev. 02-10-23 1of12 Rental rate/additional See Attachment "B" terms A. Duties and Responsibilities of the Community Market Manager: 1) Ensure proper management of all traffic in and out of the site for the event. 2) Properly notify all emergency responders in advance of the event. 3) Provide adequate restroom facilities. 4) Ensure compliance with all prevailing sign ordinances governing the event. 5) Required to provide Onsite Manager at the Market during all operating hours. 6) Enforce the rules of the Market and notify required authorities of any violations including the Code Enforcement Department or law enforcement agencies. 7) Actively recruit new producers/vendors to expand the variety or products for sale. 8) Distribute and explain market policies, procedures, rules and regulations. 9) Collect rental fees from vendors and maintain accurate records of payment. These documents are public records pursuant to Ch. 119, Florida Statutes, Florida's Public Records law. 10) Assign vendor spaces. 11) Verify that all vendors distributing food or beverage, whether by sale or donation, have the appropriate food licenses and permits as required under all applicable laws and comply specifically with Florida Department of Agriculture and Consumer Services requirements for food safety. 12) Stress to the vendors the importance of high quality, fresh products. 13) Assure the market is operated in a timely and efficient manner and that sales only occur within the established market hours. Artisan Market Rev. 02-10-23 2of12 14) Settle or prevent disputes among the vendors as well as disagreements arising between shoppers and vendors. 15) Have a clear procedure in place for any emergencies that may arise. Call law enforcement as necessary. 16) Ensure timely wrap-up and clean-up of the event site and compliance before, during and after the Market event with the "Recycling Guidelines for Temporary Special Events in Collier County" issued by the Collier County Public Utilities Department. 17) Work with the County's designated representative to resolve any issues that might arise pertaining to the event. 18) Maintain compliance with all applicable local, State, or Federal laws including the applicable sections of the Collier County Land Development Code. 19) Obtain and maintain required local, State, or Federal permits at no expense to the County (see attachment "C") 20) Timely provide rental payments to the County. 21) The Community Market Manager may not assign this Agreement, or any part hereof, without prior written approval of the Board of County Commissioners. Any attempt to assign without such approval shall be void. 22) Proof of insurance satisfactory to the Collier County Risk Management Department is required to be provided at the time of signature. Terms of the insurance are pursuant to requirements set forth in Attachment "D" to this Agreement. B. Community Market Facility Rental Rules and Regulations: 1) The County Manager or her designee reserves the right to object to any particular Vendor. Artisan Market Rev. 02-10-23 3of12 2) Vendors must obtain, display and keep current all applicable federal, state and County licenses, insurance, and/or permits. All Vendors are required to display business names at all times. 3) Food booths must have hand wash sinks, employee(s) must have hair tied back and wear plastic gloves when serving food, according to health code guidelines. 4) Sales tax, when required by the State of Florida, is the responsibility of the Vendor. 5) Vendors shall conduct themselves in a professional manner, respect other vendors and customers. Unacceptable behavior includes profanity, throwing items, hawking items, or making inappropriate comments or gestures. Clothing worn by vendors and vendors' staff shall not contain profanity or obscene images or words. 6) All product labeling shall be truthful and accurate and adhere to the requirements set forth by the State of Florida. Any claims such as organic, pesticide -free, origin, gluten free, free range, sugar free, etc. must be substantiated. Any intentional false claims shall be cause for immediate removal from the Market. 7) Under no circumstance(s) will fireworks of any kind be authorized for sale. 8) The County Manager or her designee may direct the Community Event Manager to alter, curtail or eliminate a specific activity determined to be inappropriate or detrimental to the facility at any time and without prior written notice. 9) This Community Market Facility Use Agreement shall terminate on April 30, 2023. 10) There shall be no discrimination as to race, sex, color, creed or national origin at Community Market events. C. No Partnership: Nothing herein contained shall create or be construed as creating a partnership between the County and the Community Market Manager or to constitute the Community Market Manager as an agent of the County. Artisan Market 4 of 12 Rev. 02-10-23 D. Cancel or Postpose a Community Market: Collier County reserves the right to cancel a Community Market Date at the County's sole discretion and without prior written notice. Community Redevelopment Agency events or other Board -approved public events shall take precedent over a Community Market. E. Termination of a Community Market Facility Use Agreement: This is an at -will Use Agreement terminable by either party with or without cause on 10 days written notice to the other. During the notification period, both parties agree to meet their respective contractual obligations in good faith. The Agreement may be terminated by the County immediately due to any material breach of this Agreement, including, but not limited to, failure of the Community Market Manager abide by the terms and conditions set forth herein. The County shall be sole judge of non-performance. F. Indemnification: To the maximum extent permitted by Florida law, the Community Market Manager shall indemnify and hold harmless Collier County AND Collier County Community Redevelopment Agency, their officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Community Market Manager or anyone employed or utilized by the Community Market Manager in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. Collier County's liability is subject to the limits of sovereign immunity set forth in Section 768.28, Fla. Stat. The parties hereto have made and executed this Community Market Facility Use Agreement. Artisan Market 5 of 12 Rev. 02-10-23 FOR: COMMUNITY MARKET MANAGER GLITTER FOUNDATION, INC. Amanda Jaron, President STATE OF FLORIDA ) ss COUNTY OF ) The foregoing instrument was acknowledged before me, this day of , 2023, by means of _ physical presence or _ online notarization, by Amanda Jaron as President, of Glitter Foundation, Inc., who is personally known to me or who has produced as identification. ATTEST: CRYSTAL K. KINZEL, CLERK , Deputy Clerk ATTEST: CRYSTAL K. KINZEL, CLERK , Deputy Clerk Notary Public Print Name: My Commission Expires: BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA, LOW Rick LoCastro, Chairman COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY U'la Dan Kowal, Chairman Artisan Market Rev. 02-10-23 6of12 Approved as to form and legality: Heidi Ashton-Cicko Managing Assistant County Attorney Attachment A -Concept Plan Attachment B-Rental Rate and Additional Conditions Attachment C-Permit Requirements Attachment D-Insurance Requirements Artisan Market 7 of 12 Rev. 02-10-23 ATTACHMENT A SITE PLAN Artisan Market 8 Of 12 Rev. 02-10-23 Parcel Square Footage Hourly Rate Parcel A (Platted Lot 3) 19,200 $19.20 Parcel B* (Platted lots 1 and 2) 26,482 $26.48 Total 45,682 $45.68 ATTACHMENT B RENTAL RATES AND ADDITIONAL TERMS RENTAL RATES: Category 1—[from Parks and Recreation fees --Res. 2021-263] Federal Income Tax Exempt Entities, Registered Charities, Not -for -Profit Groups Open Space — based on (100x100 or 10,000 sq ft) = $10.00 per hour — no security deposit is required *Please note the existing storage building and storage area are NOT available for rent and there will be no access to the building or storage area. Rental Rates do not include setup or break down of facility. Note: No CRA or County staff are available to assist. PLUS: Concession and Vendor Fees: Rates: $20 per concession booth/area: 10 X 10 areas more or less Vendor: Under 300 estimated attendance - $20/hour 301 to 500 estimated attendance - $25/hour Payment is required no later than 10 days prior to each Market Date. Payment shall be made payable to the Collier County Community Redevelopment Agency. ADDITIONAL TERMS: A Parking Plan is required, subject to approval by the County Manager or her designee. Parking is only permitted on Parcel B (Platted Lots 1 and 2), excluding the storage area. There will be a minimum of 3 parking attendants to manage traffic. Any parking provided off -site will require parking agreements (Letter by property owner) and must be approved by the County Manager or designee prior to the Market Date. Artisan Market 9 of 12 Rev. 02-10-23 ATTACHMENT C REQUIRED PERMITS Any and all required local, State or Federal permits including but not limited to the following permits: Collier County Temporary Use Permit Collier County Amplified Sound Permit, if outdoor sound. Artisan Market 10 of 12 Rev. 02-10-23 Attachment D- Insurance and Bonding Requirements - Community Market Agreement for CRA Insurance / Bond Type Required Limits 1. ® Worker's Compensation Statutory Limits of Florida Statutes, Chapter 440 and all Federal Government Statutory Limits and Requirements 2. ❑ Employer's Liability $ single limit per occurrence 3. ® Commercial General Bodily Injury and Property Damage Liability (Occurrence Form) patterned after the current $ 1,000,000 single limit per occurrence, $2,000,000 aggregate for ISO form Bodily Injury Liability and Property Damage Liability. This shall include Premises and Operations; Independent Contractors; Products and Completed Operations and Contractual Liability 4. ® Indemnification To the maximum extent permitted by Florida law, the Lessee shall indemnify and hold harmless Collier County and Collier County Community Redevelopment Agency, their officers and employees from any and all liabilities, damages, losses and costs, including, but not limited to, reasonable attorneys' fees and paralegals' fees, to the extent caused by the negligence, recklessness, or intentionally wrongful conduct of the Lessee or anyone employed or utilized by the Lessee in the performance of this Agreement. This indemnification obligation shall not be construed to negate, abridge or reduce any other rights or remedies which otherwise may be available to an indemnified party or person described in this paragraph. This section does not pertain to any incident arising from the sole negligence of Collier County. 4. ® Automobile Liability $ 1,000,000 Each Occurrence; Bodily Injury & Property Damage, Owned/Non-owned/Hired; Automobile Included for Shuttle Service 5. ❑ Other insurance as ❑ Airport Liability Insurance $ Per Occurrence noted: bodily injury and property damage ❑ Hangarkeepers Liability $ Per Occurrence per aircraft including premise liability ❑ Aircraft Liability Insurance $ Per Occurrence bodily injury and property damage ❑ Pollution Liability Insurance $ Per Occurrence bodily injury and property damage ❑ Property Insurance — Replacement Cost -All Risks of Loss 6. ® Lessee shall ensure that all sub -lessees comply with the same insurance requirements that he is required to meet. The same Lessee shall provide County with certificates of insurance meeting the required insurance provisions. 7. ® Collier County and the Collier County Community Redevelopment Agency must be named as "ADDITIONAL INSURED" on the Insurance Certificate for Commercial General Liability where required 8. ® The Certificate Holder shall be named as Collier County Board of County Commissioners, OR, Board of County Commissioners in Collier County, OR Collier County Government, OR Collier County. The Certificates of Insurance must state the name of the Lease and location of the leased property. Artisan Market Rev. 02-10-23 11 of 12 9. ® Thirty (30) Days Cancellation Notice required. Community Market Manager's (Lessee's) Insurance Statement We understand the insurance requirements of these specifications and that the evidence of insurability will be required no later than five (5) days of the execution of the Community Market Agreement. Name of Firm Date Lessee Signature Print Name Insurance Agency Agent Name Phone Number Artisan Market Rev.02-10-23 12 of 12 I Re 25.00 L^39.18' D=90'29'10" BENCHUARK SET AIA0 NAIL & DISK STAVPEO -EF GNNES I CH=1144'31'50'E 35.51' (C)(M) REF PT LS 4576' NORTHING 645018.11 FASTING 403401.22 ELEVATION=606' I / w CTN-CnN- CTN- . 89'31'(P) 89'30'S0'(C) 89'24'31'(N) UONUMENT PEOISfAl1 CENTER OF LIGHT POE UES 1.2E OF LOT LIKE CENTER CF WOODI POE UES 0.4E & - 1.311 OF LOT LINES FOUND 5/8- IRON ROD WRAP _ STAVIPED'LS 2453 4163 4305 5067' CENTER OF =CI POE LIES 15" & - 27'S OF LOT LINES I SMITARY SE)YER I.WIHOLE S 8'PVC INV ELEV=(-1.33') - W e" PVC I RIV ELEV.=5.35'I CATCH DASIrI 5 15' RCP ON ELEV=1.50' GRATE ELEV: 4.58'{III I I CATCH BAS III N IS" RCP INN ELEV=1.22' TE EIEV.-4.29I I NORTH UIIE OF SECTION 23, _ L �iOA15HP 50 SWTII, RANGE 25 EAST - - - - L - CONDUITS(3) 'fANC BASE •� ee ' OR PONE oP Cp— SET NAG NNL Ae DISK STAs1PE0 'EF M14ES LS 4576' Fc 1. R/W UIIE PER PARNIIG LOT I I MAP F00T RW iTl I TAJNI 0® I t(? ..( Itl�IRE COVUEPUAL aI NETALI5IAL SET NA� NAIL & Di5 (O AV�`GF0 I I ��~ISTAUPEOc'EF ONES 5 4576: •U(Ag) I 6' PVC D / WEST EDGE OF Cot" e . IXWEST OF WAK1I PROPERTY UIIE % ONE STORY BUILDING a 3678 1 SO FEET / 3 n - SO IPo� UTH EDGE OF BUILDING UES — N.89'46'25"E. 1347.2V (1322A0' PER PLAT)— — .. .. .. CATCH BASIN BEN MARK Y W Is' CNP SANITARY SEWER MANHOLE SET MA(I NAIL & DISK INN E1.EV=1.97' N 12' PVC INN EIiV=(-2.6V) STAMPED 'FF GAINEs E ELF MOPE W f0' PVC INV ETiV=(-2.81') REF Pi LS 4576' INN EIEV=K`P E 24' PVC INN ELEV=(-3.09-) NORTHING 646038.80 CRATE EIEV.=4.93' PoM EIEV.-5.14' EASRNG 403659.40 ELEVATION=4.91' THOMASSON DRIVE 1� 60' R/W (PER PLAT) y ehY -oat-rFN-CR1-Cal- V-LAY-GCr �.� ,� Tup II!YS I[K MK 1pfi IiK IdL � ILlE l\�� CEIIIER OF COIC POUFS LE SET CAP & I N ROD- 217.46'(C)(M) I -` -- 25' scum OF LP BA STAMPED - l89'IES 6' 4576' ' - 0'(P) SEE NOTE 11 1 I189'46'25'E 100.00' (Cj ') OWNER: COL SSR COUNT :2808 HOMASSON IORIV U.R. DUOK 5948, PG. 4 STRAP NO.: 4p9001 35A2 LOT 3Q1 COlC STEPS ClOAONG JOVESNUE I W/WOOD (RD. 4, PG. 41) RNUNG ( N000 RAtIP NO un/ NDRNL / Area A STOR ING as49 1 SD FEET / A•G' Oil LOT UIIE • w. hJ COIEPED SCBEENEU 6 VAIOD FENCE (UNABLE jG SEI CORNER ROQV oil - CCI:C :LAD UES 0:1 LOT UIIE / FALLS f1I BASE / OF PAW 1_REwF) 60.7' I - Co,,f TE IV.D N89'4625E 192.40' (C)CM) 6' CNNNUNI( �- PENCE & 6' CHNNUNK FENCE NE$ 21 ],.40'(Cz 217.23'(IJ) 792.J8'(P) $EE NOTE II .. I LINE Z 12' SOUTH OF - x a„— Y x )< x- 89-31'(P) 89'30'S0' C `y' C01ERE0 I COVERED CONCRETE Ij CONCRETE PAD 89'35'44- u r (2) 4's4" Po1T5 IT (ABANDONED 9GN) �'+ R 1N-3,7Y y 1 EDGE , PAVDIDIT / IP50RI / )n ASPHALT LOT 2 VILLE .1IBOKG LOT (P.B. A, Po. 41) B. 4, PG. Y RIGHT-OF-WAY SEMENT 851—_-' Area �Y ` fAWt AREA OWNER: COLLIER COUNTY QQj 4825 BAYSHORE DRIVE / O.R. BOOK 5848, PG. 493 1 ; 1 STRAP NO.: 430900 25A23 LOT I JOlES WLLE /r (P.B. 4. PG. 41)) GRAVEL I •� Q I /- 902Y14 C j 9W23.37 (M) / — 25' PER P8 1, I^— 25' PER PIT I, PG — 30' PG 27A PER PB 4, PO 27A P 30' — B 1972 R/W MAP 41 PER PB 1, PG 41 I cs I �m ve ��ve Oi CNP 6' OINNUNK FFIICE x x x SET CAP & IRON YY ROD FOUND 5/8- HIGH ROD (NO E.G.) 23.471 & 0.14'14 R/N LINE PER 19J2 FDGT RW MAP r (NO TAKING DEED W Till VAx1K) OWNER: SOMA SLANCO LOT 25 & 26 BAWIEW PARK (P.8. 4, PG. 24) LOT 25 g FOUND CUTNA'L N I FOWID 5/IT IRON RO 04 CAP LOT 26 CUTOUT (IIELD) STAIJPFJI'KATTOI RLS 5169- (0.43'%) 'g I FOUND ROD & CAP STAVPF0 'PSM 'PSI 3 667" (0.40'w4 LOT LINE x q� x x HYr18'M9r (CHM)' (P) 7.2. (C)rl: N(1.OTE0 It GIVER: RITA SEIFERT LOT 2 & 24 BA PARK (P.B. 4, PG. 24) FIBER OPTIC CABLE J 90'28'23'(Px) MARKER UES 1.6' 90'27'00(CN) SOUTH OF LOT UIIE \ ( BROKEN ASPHALT U S�fiks )_ PAVER BLOCK AREA T —73.6;;iE Hatched area indicates J non- rentable space 9076'59-(CAM)' , OWNER: COLLIER COUNTY J in ADDRESS: NOT AVAILABLE m O.R. 5848, PG. 493 - - - - - - - STRAP NO.: 430900 45A23 3 LOT 4 JONESNLLE ------ (P.O. 4. PG. 41) 6' OIANLITK VACANT LAND - FON� (NO BUILDINGS OBSERVED) Area C CHA!NUN'K FENCE 90'25'S3(P) 90'25bS(C)(U) , G PVC PENCE FOUND 5/8-IRON FOUND 5/8' IRON J (0.i S OF UNE) ROD W/CAP ROD Q+0 E.G., 0. ROD(o 51Y SET CAP & NtON ROD STAMPED LD 6569' STAMPED 'EF GAINES LS 4576' OWNER: RAUL & EWAlA UNAN LOT 22 SAYMEW PARK (P.8. 4, PO 24) LOT 24 1 LOT 23 HE CORNIER OF SECTION R23, ANGE TOANSwP 50 STH, RANGE 25 EAST CATCH BASIN W 15' RCP INV ELEV-1.09' E 15" HOPE INV ELEV=1.04' DRATE ELEV.�7.04' —�A9--"'--'-- SET CAP &IRON R00 =!Ten STALIPEO 'EF 'NES LS 4576 FOUND 1/2" IRON ROD (NO I.D.) 5.02'S & 0.72% OVERHEAD UIIE UES 4.S SOUTH OF LOT LIKE (NOT TO SCALE) W CO+c MOCK SIEU LEGAL DESCRIPTION: WALL 2.01 OF LINE Lot 3. Jonesv21e, according to the plat Ul.... f as recorded In Plot Rook 4, Page 41. Publle Records flat County. Florida LESS those lands as deswibed In Official Record Book 6045, Page 851. P Public Records of Cage, County, Flardo. �TE: SEE�HEET 2 OF 2.FOB_TOPOfiRAPHIC-SURVEYSEE�HEET 2 OF 2.FOB_TOPOfiRAPHIC-SURVEY LEGEND/ABBREVIATIONS Del s Property —Exhibit P �,j 2-1-2023 n. Area A — 100' x 192'—19,200 sqft j 24 designated parking spaces FOUND ONT (TROT I Ci CHANLNRK FUi DINNER: AHTHO.NYPLA LOT 2 & 21 BAWIE PARK (P.B. 4, PG. 24) LOT 21 1 LOT 20 LLJ W LLJ E C4 i) Y Z Q O Q CD Ld m CY- Q � O -0 n;W > o WCD z J LO 0 Q U J w= W Z (n W ir) O Z J o 0 V) 0 O C4 Q -J I- LA- 0 J 0 l_ Q W Cr aN IL s oB o Area B — 174' x 160' — 26,482 sqft ID�eg 3r a 40 potential parking spaces ��Eag: Roo' � 9n �vo oYos Zry PU -spa' N Area C — 100' x 275' — 27,500 sqft 'ae 5 � vi C RMF6— Not zoned for public use ti€€ _0 O s`E<<�-`, wu Revisions: 1/17/22; AODITIQN TO LECENO, SET PROP CORNER 9. 1:ammonwealm Land IIU. Insurance Company Policy (Policy No. 66825-1-30216-2020.BIJ0609-221 ////29J, Lnecuve ...e: Norenber 20. 2020 at 8:54 A.M. was provided by the cVe,,L Blot En9lnnering, Inc (239-257-1780). The surrey r4)ot d Items listed h Schedule B are Shawn hereon. Note: the R/W Easement along the west side of Lots 1, 2 and 3 was recorded an 11/22/2021 at O.R. Book 6045, PG. 851. An updated Title Policy was not prmIds& Issue Doles: 5/17/21 & 1/10/22 Field Dole: 4/1/21 & 1/4/22 10. Enwoochmen(s: Items located an properly that ore not lyng xilhin provided --,I, and therefore may be encroachments w use by others induce: fences, poeer Poles, overheod poww fines. 11. ]his survey.has determined that There appears to be an error on the Jo ,,4Ie plat (P.O. 4, PG. 41) (hot appears to be du< to w Incwrecl overall distance of 1322..10 tram the NE co,ner of Secl[on 23. Township 50 South. Rouge 25 East to the «nlerli ne of Checked: EFG Boyshore Drive also being the weal line of the NE 1/4 of the TIE 1/4 0/ sold Section 23. This Distance Is should be 1347.21' xhlch Draw": KLG I.a difference of 24 at' It is belle,ed that this 25' error occurred by the plaiting su...- using the distance far Lot 102. Naples Grove and Truck Camparnys Little Forms 82 (the wlg'rnol plot) as being to the cenlerline of ft slsore drive [,dead of to the RAY of Field: JRA Da hore mho 50 wide at the time or 25' la half the R width). This d<lerminolion fs supported b found m menlollan fz ( /VI ) pP Y Johnson & Colhem doled Song Boysho9 Drive. occ ,A on along the west Ilne of sold t 10f one Lot 101, and o ney the all of the .sees. pond (25') Into the lots where the error occurred Sep tembee, ( Lot This sw )w has mode the deremn to lot, (we . t side of Lots I, 2, & J) xhlch are o15o the remnant lots on the .bnesv!Ile pbl. lhlz appears to differ from the determinallon Scale: 1'-20- by lh< sune)w lot the lurent Thamassen Drive R/W Improvements project, RWA Inc. (239-597-0575). who appears to place the ss 25' xilhin the east rholl or theR/VI making It 55' rather than the 30' shov.n m the Janes Mle pbl. this appears to be the reason by the proposed (now newly constructed) sidewalk at the TINY coma of Lot 3 _aches onto Lot 3 by V1. Project No: 0850 12. Dole of lost field work: AP,B 1, 2021 (sidewalk at NAY caner of pmpwty arm located an 5/14/2021) and January 4, 2022 (properly corners set). CAD F1C: 0850-001-3 Sheet No. I of 2 Scatter Lots - Extension Request March 2023 Attachment 9-Item 9e Lot Address Date Permit Issued Phase Deadline Date Per Agreement Approved Extension as of October 1, Approved Extension, October 27, 2022 Approved Extension as of January 10 01/21/23 Extension Request Received Extension Deadline Request* 3152 Karen Drive 3/21/2022 #5 3/21/2023 12/31/2022 no request no request 4/30/2023 5/31/2023 3252Lunar st 1 9/28/2021 #5 1 9/28/2022 11/27/2022 12/31/2022 2/11/2023 3/11/2023 4/4/2023 3258 Lunar St 1 9/28/2021 #5 1 9/28/2022 11/27/2022 12/31/2022 2/11/2023 3/11/2023 4/4/2023 From: Jeffrey Burton Attachment 10-Item 10a.i To: ForesterDebrah Subject: RE: CRA Authority Date: Tuesday, February 14, 2023 10:08:37 AM Attachments: imaae001.g_na image002.g_na imaae003.ona EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Debrah, Good to here from you, I agree with your County Attorney on this one. Community Redevelopment Agencies do not have authority to set speed limits on county roads. Thanks, Jeff Burton, PhD, FRA-AP Manager — Downtown, Channel, Heights Riverfront, and Central Park Community Redevelopment Agencies City of Tampa / 306 East Jackson Street 2N / Tampa, FL 33602 C: (813) 415-6061 P: (813) 274-8152 / E: Jeffrey. Burton PTampagov.net From: ForesterDebrah <Debrah.Forester@ col Iiercountyfl.gov> Sent: Tuesday, February 14, 2023 8:35 AM To: Jeffrey Burton <Jeffrey.Burton @tampagov.net> Subject: [EXTERNAL] FW: CRA Authority Good Morning Jeff, following up on my email from last week. I appreciate any assistance you can provide. I have received the attached email from our County Attorney's office. Thanks so much. Best Regards, Debrah Phone I Bayshore Office — 239-252-8846 1 Cell:239-285-8270 Phone Immokalee Office — 239-867-0025 3299 Tamiami Trail East, Bldg. F Suite 103 Naples, FL 34112 From: ForesterDebrah Sent: Friday, February 10, 2023 2:31 PM To:'jeffery.burton@tampagov.net' <jeffery.burton(c�tampagov.net> Subject: CRA Authority Hi Jeff, following up from the workshop you did for the Collier County CRA last year. Is there anything in the F.S. that gives the CRA the authority to change speed limits on County or City roadways. Thanks so much. Best Regards, Debrah Debrah Forester, AICP Collier County CRA Director 3299 Tamiami Trail East, Bldg. F I- Suite 103 Naples, FL 34112 Phone I Bayshore Office — 239-252-8846 1 Cell (239) 285-8270 Phone l Immokalee Office — 239-867-0025 "HOW ARE WE DOING?" Please CLICK HERE to fill out a CUSTOMER SURVEY. We appreciate your feedback! Co-r C01414ty 049YOm Caw" Tdmkrlc CRA *I'.-%Jor4 Nkawikodoo MSW abklmm Cr%�,L msru IIMKALEE Ca 1BF C0WPV CMWMW lry Y Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. From: AshtonHeidi To: ForesterDebrah Cc: CrotteauKathynell Subject: FW: CRA powers and Speed limits on roadways Date: Tuesday, February 14, 2023 8:23:59 AM Debrah, The issue presented is whether the CRA has authority over setting speed limits on County roadways Ans: The CRA has no authority over speed limits but the CRA could ask the BCC to change speed limits on County roadways after County investigation and within the parameters allowed by Section 316.189(2), Florida Statutes. The Florida Legislature sets speed limits on roadways. Section 316.189(2), Florida Statutes provides: (2) SPEED ON COUNTY ROADS. —The maximum speed on any county -maintained road is: (a) In any business or residence district, 30 miles per hour in the daytime or nighttime; provided that with respect to residence districts a county may set a maximum speed limit of 25 miles per hour after an investigation determines that such a limit is reasonable; and it shall not be necessary to conduct a separate investigation in each residence district. (b) On any other part of a county road not a business or residence district, as set forth in s. 316.183. However, the board of county commissioners may set speed zones altering such speeds, both as to maximum and minimum, after investigation determines such a change is reasonable and in conformity to criteria promulgated by the Department of Transportation, except that no such speed zone shall permit a speed of more than 60 miles per hour. (3) POSTING OF SPEED LIMITS. —All speed zones shall be posted with clearly legible signs. No change in speeds from 30 miles per hour or from those established in s. 316.183 shall take effect until the zone is posted by the authority changing the speed pursuant to this section and s. 316.187. All signs which limit or establish speed limits, maximum and minimum, shall be so placed and so painted as to be plainly visible and legible in daylight or in darkness when illuminated by headlights. Section 316.189, Florida Statutes provides: 316.183 Unlawful speed. (1) No person shall drive a vehicle on a highway at a speed greater than is reasonable and prudent under the conditions and having regard to the actual and potential hazards then existing. In every event, speed shall be controlled as may be necessary to avoid colliding with any person, vehicle, or other conveyance or object on or entering the highway in compliance with legal requirements and the duty of all persons to use due care. (2) On all streets or highways, the maximum speed limits for all vehicles must be 30 miles per hour in business or residence districts, and 55 miles per hour at any time at all other locations. However, with respect to a residence district, a county or municipality may set a maximum speed limit of 20 or 25 miles per hour on local streets and highways after an investigation determines that such a limit is reasonable. It is not necessary to conduct a separate investigation for each residence district. The minimum speed limit on all highways that comprise a part of the National System of Interstate and Defense Highways and have not fewer than four lanes is 40 miles per hour, except that when the posted speed limit is 70 miles per hour, the minimum speed limit is 50 miles per hour. (3) A school bus may not exceed the posted speed limits at any time. (4) The driver of every vehicle shall, consistent with the requirements of subsection (1), drive at an appropriately reduced speed when: (a) Approaching and crossing an intersection or railway grade crossing; (b) Approaching and going around a curve; (c) Approaching a hill crest; (d) Traveling upon any narrow or winding roadway; and (e) Any special hazard exists with respect to pedestrians or other traffic or by reason of weather or highway conditions. (5) No person shall drive a motor vehicle at such a slow speed as to impede or block the normal and reasonable movement of traffic, except when reduced speed is necessary for safe operation or in compliance with law. (6) No driver of a vehicle shall exceed the posted maximum speed limit in a work zone area. (7) A violation of this section is a noncriminal traffic infraction, punishable as a moving violation as provided in chapter 318. Please let me know if you have any additional questions. Ite� AshtovL-Cich,o M2o"20i,Ag Assist2ot CoLwtl Attoro�e� o f face of the Cot wtU Attorney 2200 North f torseshoe Dave, Suite 3o2 NPPLes, FL 34iO4 (2sj) 252-2,-7s Under Florida Law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public records request, do not send electronic mail to this entity. Instead, contact this office by telephone or in writing. ■ = �� „y�.,,. �,.��,ne rceai macaw+ Gulfv ew Dr -; w Molcajetes Coco ie14, . ;' -on Are awAve Are, _ Lakeview - ant �411 M ,' Taqueria San Julian •, ;� ; �,; t i End i .• : • tires` � ��#Rs_ �'� f'. r-. — Storter Ave rr wr �{, q � The'MED. Varr$urelrA e�� '46•W4 %wit 1 til Linda Little Explorers, .:. GA Landsca i Learning Center ► r =*& + Y,p Tree Service ,lat�rRlA�1t.RIhrR. loft n rrtrr ►o r+q i 4i,.;LMoorhead Manor I124 1 sla I31 we.atf■l� : A• �vliddle•St I • 1 fR r Mid/tf� O'k rar p�j,r,�uir,■i iah �►r rr�ii. rir•011 Im FCjOOgl@ _ Attachment 12- Item 10g Christmas Decoration Rental and Installation neral Information Provide and install new premium commercial quality LED lighting and holiday decorations for the Bayshore and Immokalee Community Redevelopment Areas (CRAB) and Pelican Bay. All light strings plugged into exterior/outdoor grade electrical cords must be wrapped around the connection with watertight electrical tape to not trip breaker when wet. Vendor will bury all extension cords. All lights must be tested and working immediately after setup and thereafter. Vendor will provide verbal notification when lights are installed and operational. Any issues will be reported and repaired within 48 hours at no additional cost to the County. If vendor is unable to install or remove fixtures by the date listed below due to weather or other reasonable circumstances, written notice via email or text will be given two weeks prior to reschedule a date that will accommodate both parties. Collier County shall obtain the Florida Department of Transportation Permit and the Contractor is responsible for road MOT. Bayshore CRA Decorations must be installed and lit no later than the third Thursday in November and removed no later than the third Monday in January. Provide monthly night inspection as needed to verify lights are operating properly and within industry standards. Three (3) Palms Bayshore Drive Median 20 Wrapping around small palms with clear commercial grade LED lights. Electric outlet in median. Median 19 on Bayshore Drive Install commercial grade red strand around the royal palms and clear band of LED lights around top of ten (10) royal palms median 19. 16 ft Christmas tree with commercial grade multi -colored lights with a star on top of the tree. North end of bridge planters has a flat surface to setup the tree. Electric outlets all throughout median 19. Bridge Planters Median 19 on Bayshore Drive Install clear strand of commercial grade LED lights on triple stalk roballin palms center planter of bridge. Bridge Railing Install traditional green garland on bridge railings and two (2) 36" wreaths, one on each sides of the bridge facing waterway. No lights at bridge, no outlet. Roundabout at Thomasson Drive and Bayshore Drive 40ft flagpole decorated with multi color lights to simulate a Christmas tree with 3 ft star on top (see attached photo). Immokalee CRA There are three (3) components to the Immokalee CRA scope: Lighted Garland, Christmas Tree and Zocalo Plaza. Decorations must be installed on or before the third Saturday of November. Must test all lights/equipment before leaving the premises. The dates the decorations are lit differ for each component and the removal and storage of the decorations shall be not before the January 61" for the celebration of Three King's Day. Streetlight Poles LED Lighted Commercial Grade Premium Green Garland: The garland will wrap around the poles with red bows on top and extension cords. Lights will be turned on the day after Thanksgiving. Provide "on -call" maintenance as required in order to keep decorations illuminated and intact during the life of the rental. West Main Street between 1st Street and 91" Street Supply and install commercial grade premium Garland with clear lights and bows on 40' aluminum poles. SR29 between 91" Street and Westclox Road/New Market Road/SR29 (aka The Triangle) Supply and install commercial grade premium Garland with clear lights and bows on 27' Lumec blue poles. SR29 at Intersections only Example: Main/1st St, W Main/9th St, N 15th St/Immokalee Dr, N 15th St/Lake Trafford Rd and N 15t" St/Westclox Road. Supply and install commercial grade premium Garland with clear lights and bows on 27' Lumec blue poles. South First Street between Main Street and School Road/Seminole Crossing Trail This area is currently in project design. Future pole types to be determined. **No angel ornaments or banners on the street light poles will be installed as part of this scope. Christmas Tree: The lights will be turned -on at the Annual Immokalee MSTU Tree Lighting Event which is the 1st Thursday of December. Thereafter the tree will be powered -on with a timer (to be supplied by the CRA) for illumination from dusk to dawn until the removal of the tree. Delivery, installation, decorating, and removal of 20-foot Christmas tree. Christmas tree is owned by the Immokalee Municipal Service Taxing Unit (MSTU) who is managed by the Immokalee CRA. The tree is stored at 418 School Drive, Immokalee, FL 34142. (See the attached Partial Landscaping Plan to identify the location for the placement of the tree as indicated in yellow). The tree must be fully decorated with LED lights, red bows, small angels, bells, ornaments, and a star on top to be supplied by the vendor. Entire tree will be approximately 22 feet when decorated. Provide "on -call" maintenance as required to keep decorations illuminated and intact during the life tree display. Replacement Tree: The CRA may want to replace the current Christmas tree sometime after the 2023 holiday season. Provide a quote for the purchase of a new 20 ft artificial tree. Provide a quote to rent and install a 20 ft artificial replacement tree and supply and install decorations referenced above in case the CRA decides not to purchase a new tree. Zocalo Plaza: The Zocalo Plaza located at 107 North 111 Street, Immokalee, FL is decorated in preparation for the Annual Immokalee MSTU sponsored Tree Lighting Event on the first Thursday of December. The event is held at the Zocalo Plaza. Decorations will be turned on the Friday after Thanksgiving. The Immokalee CRA already owns the decorations for the Plaza and all decorations will remain the property of the CRA and will be stored by Vendor at South Park located at 418 School Drive. Supply and install all light strands (red, green, and white) wrapped around trees and all the exterior/outdoor grade electrical cords. Site plan attached for reference of decorated space. Install and secure with zip ties the CRA owned decoration at or near the base of the trees wrapped with the vendor supplied red, green, and white light strands. Pelican Bay Supply and install Christmas decorations at the three main entrances into Pelican Bay located at US 41 & Pelican Bay Blvd (north and south locations) and US 41 & Gulf Park Dr in Naples, FL. Decorations must be installed no later than the day after Thanksgiving and removed between January 2-6. Vendor is expected to inspect project area on a nightly basis to ensure all lighted components are operational. 1. Supply and install commercial grade premium Garland with clear lights and bows on railing next to six (6) entry signs. 2. Supply and install twelve (12) three (3) ft pre -lighted wreaths with custom bows to the side of each of the six entry signs. 3. Supply and install twelve (12) nine (9) ft pre -lighted clear color trees with bows (four (4) at each entrance -two on each side) FOR BID TAB General • The quoted price of all rental items will include installation in accordance with the scope of work • Include labor rate for any additional services • Markup NTE 10%for additional equipment • Primary and secondary vendor will be awarded for each service area Bayshore CRA • LED lights wrapped around trees (multiple colors) (acai palms, royal palms, and roballin palms) • 10-13 ft Christmas tree with commercial grade multi -colored lights with a star on top • Traditional green garlands around bridge railing • 36" wreaths • 40 ft flagpole decorated with multi color lights to simulate a Christmas tree • Double side vinyl (or similar) 31" x 62 %" banners • Decorative illuminated stars at light poles attached to banner arm • Bucket truck rate Immokalee CRA • White LED lights on green garlands with bows on top and extension cords mounted on light poles including bucket truck rate with heights of: 0 40' Poles 0 27' Poles o LCEC Poles located on S 15t Street Christmas Tree: • Install 20 ft. Christmas Tree (owned by CRA) with vendor supplied lights and decorations • Purchase of new 20 ft. artificial tree to be owned by CRA • Rent and install replacement 20 ft. artificial tree with vendor supplied lights and decorations Zocalo Plaza Decorations: • Red strands of lights • Green stands of lights • White strands of lights • Extension cords • Install CRA owned decorations Pelican Bay • Commercial grade premium garland with clear lights and bows on railing next to entry signs • 3 ft pre -lighted wreaths with custom bows to the side of each of entry signs. • 9 ft pre -lighted clear color trees with bows Attachment 13- Item 11a Bayshore Gateway Triangle CRA.Bayshore Beautification MSTU Haldeman Creek MSTU Bayshore Gateway Triangle CRA Division Priority Projects Update District 4 March 1, 2023 Exceeding Expectations, Every Day! TABLE OF CONTENTS t, ) G2��7 1"*t '54t9IIW Bayshore Gateway Triangle CRA.Bayshore Beautification MSTU Haldeman Creek MSTU District 4- Priority Projects MIIEFW�� Project Slide # 17 acres Pedestrian Connection to Sugden Regional Park 3 Access Management Plan 4 Bayshore Stormwater Phase 1 Gateway Triangle Stormwater Phase 1 5 6 Gateway Triangle Neighborhood Initiative 7 Del's Corner 8 Hamilton Avenue Beautification Project 9 Bayshore MSTU Short Term Maintenance Holly Avenue Assessment 10 11 Exceeding Expectations, Every Day! qO ) 17 Acre Pedestrian Connection to Sugden Regional Park Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU District #: 4 Project #: 50208 Funding Source: CRA Project Manager: Tami Scott Director: Debrah Forester, Director CRA Project Scope: Design & permit pedestrian connection from Bayshore Drive to Sugden Regional Park. Tasks include: Task 1 - Development of Conceptual Plan/Site Development Plan Task 2 - Stormwater Analysis/Investigative Services Task 3 - Construction Plans and Permitting Task 4 - Bidding Services Task 5 — Post Design Services Design Costs: $344,932.30 Construction Costs (Estimated): $2,000,000 EST Architect/Engineer: Stantec Consulting Services, Inc. Board Approval Date: 5/24/22 Notice to Proceed Date: 6/10/22 Completion of Tasks 1-4 — May 16, 2023 Estimated Construction Date: 60% OPC provided 12-26-22 Bayshore Gateway Triangle CRA — 17.89 Acres Location Map A .aoopws D R Milestones/Challenges to date: 3-1-2023 • December 13, 2022 staff directed by BCC to evaluate a southern route in addition to the central route and to evaluate parking opportunities. • Community meeting held on January 21,2023 to review the concept plan and alternative southern pathway and parking. • Recommendation scheduled to be presented to the BCC on March 14, prior to finalizing the 100% plans. Exceeding Expectations, Every Day! 3 G2 Vlqv Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU District #: 4 Project #: 50174 Funding Source: CRA and Bayshore Beautification MSTU Project Manager: Tami Scott Director: Debrah Forester Project Scope: Access Management and Traffic Calming for Bayshore Drive. US41 down to Thomasson Drive on Bayshore Drive East/West sides of the roadway. Design Costs: $165,350.00 Architect/Engineer: Stantec Consulting Services, Inc General Contractor: N/A Notice to Proceed Date: Design 11/29/2021 and Kick off meeting held 1-20-2022 Change Order #1 approved. Change order #2 pending approval. Estimated Completion Date with C0#1: 3-6-2023 Change order #2 is being prepared to allow for an addition 60 days. New Completion Date with CO#2- 6-3-2023 Procurement 100% Design 90% Construction 0% Access Management Plan Milestones/Challenges to date: 3-1-2023 1 • Transportation department requested a meeting with CIVIC) to discuss project. • Staff is scheduled to meet in March to discuss options for the corridor • Presentation to Advisory Board tentatively scheduled for Spring 2023 • Presentation to BCC tentatively scheduled for June 2023 Exceeding Expectations, Every Day! N R, ) G2��7 1"*t '54t911W Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU Commissioner District: 4 Project #: 50203 Funding Source: Bayshore CRA Lead Project Manager: Richard Orth, Capital Improvements CRA Project Manager: Tami Scott Director: Debrah Forester Project Scope: Stormwater study and design for Becca, Weeks, Pine. Construction Budget: TBD Architect/Engineer: Blot Engineer Design Notice to Proceed Date: 11/16/21 Change Order approved -CO#1 Total Contract as of November 28, 2022: $337,132 Contract Days —1,320 includes post design services. CRA Gateway Area 1 Pine Becca Week Task -1 Utility Locates & Soft Digs-336 days Task- 2 Survey- 336 days Task- 3 Site Assessment-189 days Task- 4 Design (& Task 5 Conflict Res.)- 392 days Task- 6 Permitting- 266 days Task -7 Bidding and Construction- 364 days Task- 8 Project Closeout- 84 days Bayshore Stormwater Phase 1 C.; Milestones/Challenges to date: 3-1-2023 Blot Engineering is close to providing the 60% drawings to county staff for review. General comment on realign weeks is that it is a much better design, however, will likely cost more to realign road and bury the 18" RCP. Change order #1 has been approved for the realignment of Weeks Avenue Exceeding Expectations, Every Day! 5 V, ) G2��7 1"*t '54t9IqV Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU Commissioner District: 4 Project #: 50203 Funding Source: Bayshore CRA Lead Project Manager: Richard Orth, Capital Improvements CRA Project Manager: Tami Scott Director: Debrah Forester Project Scope: Bayside Street and Linwood Stormwater Improvements Design Costs: $257,542 Construction Budget: TBD Architect/Engineer: Kissinger, Campo and Assoc Status: work order and PO has been opened 1-13-2023 Design Notice to Proceed Date: January 16, 2023 Gateway Triangle Stormwater Phase 1 1 Procurement 100% Design 20% Construction 0% { w r d Lr y �l A Yi do Y . r _ }— A SCale Milestones/Challenges to date: 3-1-2023 • Engineer Firm Selection via Rotation process • Work order completed and PO opened Kissinger, Campo and Assoc has started the work. Exceeding Expectations, Every Day! 6 t, ) G2��7 1"*t '54t9IIW Bayshore Gateway Triangle CRA *Bayshore Beautification MSTU Haldeman Creek MSTU Commissioner District: 4 Project #: 50203 Funding Source: Bayshore CRA CRA Project Manager: Director: Debrah Forester Project Scope: Develop master plan for the Gateway Triangle neighborhood to further implement the BGTCRA Redevelopment Plan. Design Costs: $170,000 (estimate) Architect/Engineer: Pending approval Status: Drafting scope of work Design Notice to Proceed Date: TBD Gateway Triangle Master Plan try m , jFateway Triangle Kn� Residential Area r , �. L'ii- - . y El-- GD Milestones/Challenges to date: 2-3-2023 • Area will be subdivided into neighborhoods/districts • Scope of work drafted. • CRA Advisory Board requested evaluation of Direct Select vs RFP process. On February 91", Advisory Board recommended Direct Select. Staff will evaluate options. • Community meeting held February 7t" with residential neighborhood to gather input. Second meeting is scheduled for March 23rd at the East Naples Baptist Church, 1697 Shadowlawn Drive. Exceeding Expectations, Every Day! 7 G2 V1qV Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU Commissioner District: 4 Project #: 50206 Funding Source: Bayshore CRA Project Manager: Debrah Forester Director: Debrah Forester Phase 1A- Demolition Completed Demolition Budget:$142,600 Final Completion: 10-6-2022 Phase 1B — Clearing Project Scope: Remove exotics on Lot 4 Budget: $17,325 Purchase Order opened January 24, 2023 Phase 2- Future Use Analysis Project Scope- Public Input and site analysis — development of alternative development site plans based on public input. Purchase Order: $24,673 Design Notice to Proceed Date: February 1 Letter of Intent to Purchase Received December 12, 2022 CRA Advisory Board Presentation —January 12, 2003 Del's Corner - Phase 2 r MATTQMY HOMf S r Milestones/Challenges to date: 3-1-2023 Phase 2 - Community Engagement and Assessment — Stantec Consulting Scope of work approved by Advisory Board on December 6. Notice to Proceed pending approval from Procurement. Community visioning charette tentatively scheduled for mid -February. Charette: Community visioning session held on February 25, 2023. Consensus from participants was to redevelop the corner with some type of neighborhood commercial or mixed -use development. Results will be presented to the Advisory Board in April. Exceeding Expectations, Every Day! i t, ) G2��7 1"*t '54 V 11W Bayshore Gateway Triangle CRA.Bayshore Beautification MSTU Haldeman Creek MSTU Commissioner District: 4 Project #: 50171 Funding Source: Bayshore MSTU/Parks & Recreation Project Manager: Olivier Surreau Hamilton Avenue Beautification Project Scope: Construct 34 boat trailer parking spaces, multi -use path, streetlighting and landscape, new roadway, and sidewalks along Hamilton Avenue. Construction Budget: $3,246.304.75 Architect/Engineer: RWA Design Notice to Proceed Date: 1-10-2022 Contractor : Haskins Construction CEI Services: Johnson Engineering X PAVED SHOULDER 5' 3' 10' LANE 10' LANE 2' 2' SIDEWALK 14' t 2' MILL. OV-- MILLI EX 1' SAWCUT EX. OVERBUILD - PAVEMENT 103 MAX 10:1 MAX MATCH MATCH EXISTING FULL-0EPTFI FOR 1' EXISTING EX. S" WATER MAIN DANFORD STREET NEW MODIFIED /�.� EX. B" GRAVITY SEWER (APPROXIMATED (APPROXIMATED FROM RECORD DRAWINGS) CROSS SECTION 'IF CURB VFROM RECORD DRAWINGS) Milestones/Challenges to date: 3-1-2023 • Project is complete, the Bayshore MSTU will take over the lawn maintenance. • MSTU staff will monitor Parks and Recreation regarding installing signage and trash cans along parking area. ■ Exceeding Expectations, Every Day! n G2 Vlqv Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU District #: 4 Project #: Bayshore MSTU Funding Source: Bayshore Beautification MSTU Project Manager: Tami Scott Director: Debrah Forester Bayshore MSTU On -Going Maintenance Project Scope: Coordinated maintenance and repairs within the Thomasson Drive, Bayshore Drive and Hamilton Avenue right-of-ways. Landscape contractor — A&M FY23 Annual Maintenance Contract: $153,220.82 FY23 Annual Maintenance Incidentals Budget: $70,000 Notice to Proceed Date: Nov. 12, 2019 (3-year contract) Milestones/Challenges to date: 2-3-2023 • Median 23 - Staff received a quote for new ground cover in Median on Bayshore Drive $8,000. MSTU approved the quote on 12-14-2022. Waiting on FDOT project to be completed prior to replanting, staff is working on PO. • Royal Palm trimming completed • Large section of sidewalk to be replaced by RM on Bayshore, damaged from canopy Trees. MSTU staff met with RM on 1-11-2023 repairs are scheduled. • January 11 MSTU Advisory Board approved the expenditure to remove the trees. Exceeding Expectations, Every Day! 10 G2 VIqV Bayshore Gateway Triangle CRA .Bayshore Beautification MSTU Haldeman Creek MSTU Commissioner District: 4 Project #: 50203 Funding Source: Bayshore CRA CRA Project Manager: Director: Debrah Forester Project Scope: Neighborhood assessment of potential opportunities for life quality enhancement to further implement the BGTCRA Redevelopment Plan. Design Costs: TBD Architect/Engineer: TBD Status: Coordination of meetings to initiate assessment Design Notice to Proceed Date: TBD Holly Avenue Assessment 3 Milestones/Challenges to date: 3-1-2023 • Neighboring Gathering held February 11th • CRA staff is putting together a proposal for a complete street's renovation, lighting, landscaping, stormwater based on input received from the neighborhood meeting. • Follow-up meeting with community will be scheduled following final scope of work to review for input. Exceeding Expectations, Every Day! 11 February Attachment 14-Item 11b Status Insurance Claims Tracker 7Star 7Rep.1 # Invoice # Date of damage Submit to Risk Date Description of damage Amount of repair & Replacement CCSO Incident report number Total Paid Reimbursement Date Outstanding balance, 5010192112266 10/19/2021 2/10/2022 Damage Trash Can/Bench, Fox Tail Palm $ 5,743.51 21-382379 $ 5,743.51 Light Pole damage at Roundabout 5005152212600 5/15/2022 5/23/2022 Botanical side $ 21,930.70 21-183526 $ 19,767.76 Vandalism to Roundabout directional 5006132212754 6/13/2022 7/6/2022signage $ 870.00 no report filed $ 370.00 2/1/2023 $ 500.00 Damage landscaping, irrigation on 5006152212693 6/15/2022 6/16/2022 median 6 $ 2,200.00 22-223732 $ 2,200.00 researching 5011012213571 11/1/2022 1/5/2023 Damage to pole #43 $ 1,336.50 report $ 836.50 2/1/2023 $ 500.00 5001012313572 1/1/2023 1/5/2023 Damage to pole #52 Researching report $49,198.97 $ 49,198.97 Total F$ :i Attachment 15-Item 11c Fund 187 Bayshore/Gateway Triangle Fund / Comm Item BCC Adopted Budget Tot Amend Budget Commitment Actual Available **** Grand Total -Fund/ CI 165,444.19 1,968,115.08- 1,802,670.89 *** 187 BAYSHORE/GATEWAY TR 165,444.19 1,968,115.08- 1,802,670.89 ** REVENUE Sub Total 3,589,600.00- 3,627,276.95- 3,516,129.53- 111,147.42- * REVENUE - OPERATING Su 20,000.00- 20,000.00- 8,279.53- 11,720.47- 361170 OVERNIGHT INT 6,355- 6,354.54 361180 INVESTMENT IN 20,000.00- 20,000.00- 1,925- 18,075.01- * CONTRIBUTION AND TRANS 3,569,600.00- 3,607,276.95- 3,507,850.00- 99,426.95- 481001 TRANS FRM 001 2,730,700.00- 2,730,700.00- 2,730,700- 481111 TRANS FRM 111 618,200.00- 618,200.00- 618,200- 481163 TRANS FRM 163 125,500.00- 125,500.00- 62,750- 62,750.00- 481164 TRANS FRM 164 11,300.00- 11,300.00- 11,300- 481186 TRANS FRM 186 84,900.00- 84,900.00- 84,900- 489201 CARRY FORWARD 37,676.95- 37,676.95- 489900 NEG 5% EST RE 1,000.00 1,000.00 1,000.00 ** EXPENSE Sub Total 3,589,600.00 3,627,276.95 165,444.19 1,548,014.45 1,913,818.31 * PERSONAL SERVICE 539,800.00 539,800.00 29,493.50 189,478.65 320,827.85 * OPERATING EXPENSE 499,300.00 536,976.95 135,950.69 89,135.80 311,890.46 634210 IT OFFICE ALIT 12,800.00 12,800.00 6,400 6,400 634970 INDIRECT COST 53,700.00 53,700.00 26,850 26,850 634980 INTERDEPT PAY 35,000.00 35,000.00 35,000.00 634990 LANDSCAPE INC 25,000.00 25,000.00 25,000.00 634999 OTHER CONTRAC 210,800.00 246,772.00 75,614 33,708 137,450.52 639967 TEMPORARY LAB 45,000.00 45,000.00 45,000.00 640300 TRAVEL PROF D 8,000.00 8,000.00 1,272- 9,271.60 641230 TELEPHONE ACC 1,800.00 1,800.00 1,800.00 641700 CELLULAR TELE 2,200.00 2,200.00 856 1,343.78 641950 POST FREIGHT 500.00 500.00 48 452.06 641951 POSTAGE 2,000.00 2,000.00 2,000.00 643100 ELECTRICITY 2,500.00 2,500.00 3,234 680 1,413.78- 643400 WATER AND SEW 6,500.00 6,500.00 5,359 941 200.00 644620 LEASE EQUIPME 2,000.00 2,000.00 1,744 1,456 1,200.00- 645100 INSURANCE GEN 3,400.00 3,400.00 1,700 1,700 645260 AUTO INSURANC 500.00 500.00 250 250 646180 BUILDING RM 1 1,451 1,450.89- 646311 SPRINKLER SYS 500.00 500.00 500.00 646320 LANDSCAPE MAT 188 188.17- 646360 MAINT OF GROU 30,000.00 30,000.00 9,700 3,480 16,820.00 646430 FLEET MAINT 1 300.00 300.00 64 236.00 646440 FLEET MAINT P 200.00 200.00 13 186.73 646445 FLEET NON MAI 198 197.97- 646970 OTHER EQUIP R 175 175.48- 647110 PRINTING AND 5,000.00 5,000.00 520 4,480.00 648170 MARKETING AND 7,500.00 7,500.00 3,600 5,584 1,683.96- 648174 REGISTRATION 1,000.00 1,000.00 1,086 86.05- 649000 SALES TAX EXP 133- 132.92 649030 CLERKS RECORD 2,500.00 2,500.00 2,500.00 649100 LEGAL ADVERTI 4,500.00 4,500.00 1,500 3,000.00 649990 OTHER MISCELL 500.00 500.00 596 96.26- Fund 187 Bayshore/Gateway Triangle Fund / Comm Item BCC Adopted Budget Tot Amend Budget Commitment Actual Available 651110 OFFICE SUPPLI 4,000.00 4,000.00 561 3,438.68 651210 COPYING CHARG 5,000.00 5,000.00 5,000.00 651910 MINOR OFFICE 1,500.00 1,500.00 1,500.00 651930 MINOR OFFICE 2,000.00 2,000.00 2,000.00 651950 MINOR DATA PR 2,500.00 4,204.95 4,204.95 652110 CLOTHING AND 1,000.00 1,000.00 1,000.00 652210 FOOD OPERATIN 1,000.00 1,000.00 507 493.46 652490 FUEL AND LUB 600.00 600.00 166 433.75 652920 COMPUTER SOFT 3,000.00 3,000.00 166 2,833.58 652990 OTHER OPERATI 4,500.00 4,500.00 636 3,864.04 652999 PAINTING SUPP 1,500.00 1,500.00 1,500.00 653710 TRAFFIC SIGNS 500.00 500.00 500.00 654110 BOOKS PUB SUB 500.00 500.00 500.00 654210 DUES AND MEMB 4,000.00 4,000.00 2,563 1,437.00 654360 OTHER TRAININ 4,000.00 4,000.00 304- 4,303.95 * CAPITAL OUTLAY 50,000.00 50,000.00 50,000.00 763100 IMPROVEMENTS 50,000.00 50,000.00 50,000.00 * TRANSFERS 2,485,000.00 2,485,000.00 1,269,400.00 1,215,600.00 910010 TRANS TO 001 53,800.00 53,800.00 53,800 917870 TRANS TO 787 2,431,200.00 2,431,200.00 1,215,600 1,215,600.00 * RESERVES 15,500.00 15,500.00 15,500.00 991000 RESV FOR CONT 15,500.00 15,500.00 15,500.00 Fund 787 Bayshore CRA Projects Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 1,347,862.06 1,141,160.21- 206,701.85- *** 787 BAYSHORE CRA PROJEC 1,347,862.06 1,141,160.21- 206,701.85- ** REVENUE Sub Total 2,454,600.00- 11,193,943.60- 1,265,310.71- 9,928,632.89- * REVENUE - OPERATING Su 24,600.00- 24,600.00- 49,710.71- 25,110.71 361170 OVERNIGHT INT 36,251- 36,251 361180 INVESTMENT IN 24,600.00- 24,600.00- 13,459.82- 11,140.18- * CONTRIBUTION AND TRANS 2,430,000.00- 11,169,343.60- 1,215,600.00- 9,953,743.60- 481187 TRANS FRM 187 2,431,200.00- 2,431,200.00- 1,215,600.00- 1,215,600.00- 489201 CARRY FORWARD 8,739,343.60- 8,739,343.60- 489900 NEG 5% EST RE 1,200.00 1,200.00 1,200.00 ** EXPENSE Sub Total 2,454,600.00 11,193,943.60 1,347,862.06 124,150.50 9,721,931.04 * OPERATING EXPENSE 640,300.00 2,766,158.28 747,862.06 124,150.50 1,894,145.72 631401 ENG FEES DESI 257,542.00 257,542.00- 631650 ABSTRACT FEES 631800 ENVIRONMENTAL 634980 INTERDEPT PAY 4,199.00 4,199.00- 634999 OTHER CONTRAC 640,300.00 2,766,158.28 252,157.33 37,469.95 2,476,531.00 639990 OTHER CONTRAC 238,162.73 82,481.55 320,644.28- 649030 CLERKS RECORD * CAPITAL OUTLAY 1,564,300.00 7,662,361.29 600,000.00 7,062,361.29 763100 IMPROVEMENTS 1,564,300.00 7,662,361.29 600,000.00 7,062,361.29 * GRANTS AND DEBT SERVIC 250,000.00 765,424.03 765,424.03 882100 REMITT PRIVAT 250,000.00 250,000.00 250,000.00 884200 RESIDENTIAL R 515,424.03 515,424.03 Fund 787 Project 50197 Residential Grants Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 196,422.50 196,422.50 *** 50197 BAYSHORE CRA PROJEC 196,422.50 196,422.50 ** EXPENSE Sub Total 196,422.50 196,422.50 * GRANTS AND DEBT SERVIC 196,422.50 196,422.50 884200 RESIDENTIAL R 196,422.50 196,422.50 Fund 787 Project 50198 Commercial Grants Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 319,001.53 319,001.53 *** 50198 BAYSHORE CRA PROJEC 319,001.53 319,001.53 ** EXPENSE Sub Total 319,001.53 319,001.53 * GRANTS AND DEBT SERVIC 319,001.53 319,001.53 884200 RESIDENTIAL R 319,001.53 319,001.53 Fund 787 Project 50203 Stormwater Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 838,000 2,504,664.82 467,749.37 23,565.45 2,013,350.00 *** 50203 BAYSHORE CRA PROJEC 838,000 2,504,664.82 467,749.37 23,565.45 2,013,350.00 ** EXPENSE Sub Total 838,000 2,504,664.82 467,749.37 23,565.45 2,013,350.00 * OPERATING EXPENSE 279,284.82 467,749.37 23,565.45 212,030.00- 631401 ENG FEES DESI 257,542.00 257,542.00- 634980 INTERDEPT PAY 646 646- 634999 OTHER CONTRAC 279,284.82 210,207 22,919 46,158 * CAPITAL OUTLAY 838,000 2,225,380.00 2,225,380.00 763100 IMPROVEMENTS 838,000 2,225,380.00 2,225,380.00 Fund 787 Project 50204 Linwood Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 100,000 800,000.00 800,000.00 *** 50204 BAYSHORE CRA PROJEC 100,000 800,000.00 800,000.00 ** EXPENSE Sub Total 100,000 800,000.00 800,000.00 * OPERATING EXPENSE 350,000.00 350,000.00 634999 OTHER CONTRAC 350,000.00 350,000.00 * CAPITAL OUTLAY 100,000 450,000.00 450,000.00 763100 IMPROVEMENTS 100,000 450,000.00 450,000.00 Fund 787 Project 50206 Ackerman -Dells Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 635,863.50 25,840.50 3,213.00 606,810.00 *** 50206 BAYSHORE CRA PROJEC 635,863.50 25,840.50 3,213.00 606,810.00 ** EXPENSE Sub Total 635,863.50 25,840.50 3,213.00 606,810.00 * OPERATING EXPENSE 25,840.50 3,213.00 29,053.50- 631650 ABSTRACT FEES 631800 ENVIRONMENTAL 634980 INTERDEPT PAY 3,213 3,213- 634999 OTHER CONTRAC 24,673 24,673- 639990 OTHER CONTRAC 1,168 1,168- 649030 CLERKS RECORD * CAPITAL OUTLAY 635,863.50 635,863.50 763100 IMPROVEMENTS 635,863.50 635,863.50 Fund 787 Project 50207 Bayshore Parking Lot Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 15,000 64,586.31 320.00 64,266.31 *** 50207 BAYSHORE CRA PROJEC 15,000 64,586.31 320.00 64,266.31 ** EXPENSE Sub Total 15,000 64,586.31 320.00 64,266.31 * OPERATING EXPENSE 320.00 320.00- 634999 OTHER CONTRAC 320.00 320.00- CAPITAL OUTLAY 15,000 64,586.31 64,586.31 763100 IMPROVEMENTS 15,000 64,586.31 64,586.31 Fund 787 Project 50208 17 Acre Site Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 261,300 2,947,752.48 236,995.23 82,821.55 2,627,935.70 *** 50208 BAYSHORE CRA PROJEC 261,300 2,947,752.48 236,995.23 82,821.55 2,627,935.70 ** EXPENSE Sub Total 261,300 2,947,752.48 236,995.23 82,821.55 2,627,935.70 * OPERATING EXPENSE 697,120.00 236,995.23 82,821.55 377,303.22 634980 INTERDEPT PAY 340.00 340.00- 634999 OTHER CONTRAC 697,120.00 697,120.00 639990 OTHER CONTRAC 236,995.23 82,481.55 319,476.78- * CAPITAL OUTLAY 261,300 2,250,632.48 2,250,632.48 763100 IMPROVEMENTS 261,300 2,250,632.48 2,250,632.48 Fund 787 Project 50254 Commercial Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 125,000 125,000.00 125,000.00 *** 50254 BAYSHORE CRA PROJEC 125,000 125,000.00 125,000.00 ** EXPENSE Sub Total 125,000 125,000.00 125,000.00 * OPERATING EXPENSE 125,000 125,000.00 125,000.00 634999 OTHER CONTRAC 125,000 125,000.00 125,000.00 Fund 787 Project 50255 Public Art Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 100,000 200,000.00 200,000.00 *** 50255 BAYSHORE CRA PROJEC 100,000 200,000.00 200,000.00 ** EXPENSE Sub Total 100,000 200,000.00 200,000.00 * CAPITAL OUTLAY 100,000 200,000.00 200,000.00 763100 IMPROVEMENTS 100,000 200,000.00 200,000.00 Fund 787 Project 50256 Commun. Safety Improve Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 50,000 135,899.00 135,899.00 *** 50256 BAYSHORE CRA PROJEC 50,000 135,899.00 135,899.00 ** EXPENSE Sub Total 50,000 135,899.00 135,899.00 * CAPITAL OUTLAY 50,000 135,899.00 135,899.00 763100 IMPROVEMENTS 50,000 135,899.00 135,899.00 Fund 787 Project 50258 General Rd Improve Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 500,000.00 500,000.00 *** 50258 BAYSHORE CRA PROJEC 500,000.00 500,000.00 ** EXPENSE Sub Total 500,000.00 500,000.00 * OPERATING EXPENSE 250,000.00 250,000.00 634999 OTHER CONTRAC 250,000.00 250,000.00 * CAPITAL OUTLAY 250,000.00 250,000.00 763100 IMPROVEMENTS 250,000.00 250,000.00 Fund 787 Project 50259 Multi -Modal Improve Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 150,000.00 150,000.00 *** 50259 BAYSHORE CRA PROJEC 150,000.00 150,000.00 ** EXPENSE Sub Total 150,000.00 150,000.00 * CAPITAL OUTLAY 150,000.00 150,000.00 763100 IMPROVEMENTS 150,000.00 150,000.00 Fund 787 Project 50261 Housing Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 195,200 295,200.00 295,200.00 *** 50261 BAYSHORE CRA PROJEC 195,200 295,200.00 295,200.00 ** EXPENSE Sub Total 195,200 295,200.00 295,200.00 * OPERATING EXPENSE 195,200 295,200.00 295,200.00 634999 OTHER CONTRAC 195,200 295,200.00 295,200.00 Fund 787 Project 50262 N Bayshore Enhance Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 200,000 1,049,453.46 16,956.96 14,550.50 1,017,946.00 *** 50262 BAYSHORE CRA PROJEC 200,000 1,049,453.46 16,956.96 14,550.50 1,017,946.00 ** EXPENSE Sub Total 200,000 1,049,453.46 16,956.96 14,550.50 1,017,946.00 * OPERATING EXPENSE 449,453.46 16,956.96 14,550.50 417,946.00 634999 OTHER CONTRAC 449,453.46 16,956.96 14,550.50 417,946.00 * CAPITAL OUTLAY 200,000 600,000.00 600,000.00 763100 IMPROVEMENTS 200,000 600,000.00 600,000.00 Fund 787 Project 50263 Complete Streets Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 100,000.00 100,000.00 *** 50263 BAYSHORE CRA PROJEC 100,000.00 100,000.00 ** EXPENSE Sub Total 100,000.00 100,000.00 * CAPITAL OUTLAY 100,000.00 100,000.00 763100 IMPROVEMENTS 100,000.00 100,000.00 Fund 787 Project 50270 Mini -Triangle TIF Agreement Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 250,000 850,000.00 600,000.00 250,000.00 *** 50270 BAYSHORE CRA PROJEC 250,000 850,000.00 600,000.00 250,000.00 ** EXPENSE Sub Total 250,000 850,000.00 600,000.00 250,000.00 * CAPITAL OUTLAY 600,000.00 600,000.00 763100 IMPROVEMENTS 600,000.00 600,000.00 * GRANTS AND DEBT SERVIC 250,000 250,000.00 250,000.00 882100 REMITT PRIVAT 250,000 250,000.00 250,000.00 Fund 787 Project 50271 Neighborhood Initiative Fund /Comm Item BCC Adopt Budget et Tot Amend Budget g Commitment Actual Available **** Grand Total-Fund/CI 320,100 320,100.00 320,100.00 *** 50271 BAYSHORE CRA PROJEC 320,100 320,100.00 320,100.00 ** EXPENSE Sub Total 320,100 320,100.00 320,100.00 * OPERATING EXPENSE 320,100 320,100.00 320,100.00 634999 OTHER CONTRAC 320,100 320,100.00 320,100.00 Attachment 16-Item 11d Fund 163 Bayshore MSTU Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 222,117.10 976,289.54- 754,172.44 *** 163 BAYSHORE/AVALON MST 222,117.10 976,289.54- 754,172.44 ** REVENUE Sub Total 1,833,800.00- 1,857,065.36- 1,490,029.29- 367,036.07- * REVENUE - OPERATING Su 1,709,900.00- 1,709,900.00- 1,490,029.29- 219,870.71- 311100 CUR AD VALORE 1,706,700.00- 1,706,700.00- 1,482,250.42- 224,449.58- 361170 OVERNIGHT INT 4,747.20- 4,747.20 361180 INVESTMENT IN 3,200.00- 3,200.00- 1,032.57- 2,167.43- 361320 INTERESTTAX 792.60- 792.60 369130 INS CO REFUND 1,206.50- 1,206.50 * CONTRIBUTION AND TRANS 123,900.00- 147,165.36- 147,165.36- 486600 TRANS FROM PR 486700 TRANS FROM TA 489200 CARRY FORWARD 209,600.00- 209,600.00- 209,600.00- 489201 CARRY FORWARD 23,265.36- 23,265.36- 489900 NEG 5% EST RE 85,700.00 85,700.00 85,700.00 ** EXPENSE Sub Total 1,833,800.00 1,857,065.36 222,117.10 513,739.75 1,121,208.51 * OPERATING EXPENSE 707,400.00 730,665.36 222,117.10 135,463.35 373,084.91 631400 ENG FEES 50,000.00 50,000.00 50,000.00 634970 INDIRECT COST 8,200.00 8,200.00 4,100.00 4,100.00 634980 INTERDEPT PAY 10,000.00 10,000.00 10,000.00 634990 LANDSCAPE INC 65,000.00 65,000.00 103,896.70 51,824.12 90,720.82- 634999 OTHER CONTRAC 355,000.00 358,497.60 19,212.01 37,758.17 301,527.42 639990 OTHER CONTRAC 5,125.00 59.64 5,184.64- 641951 POSTAGE 1,000.00 1,000.00 1,000.00 643100 ELECTRICITY 60,000.00 60,000.00 38,247.11 8,928.94 12,823.95 643400 WATER AND SEW 20,000.00 20,000.00 7,409.84 1,090.16 11,500.00 645100 INSURANCE GEN 1,200.00 1,200.00 600.00 600.00 645260 AUTO INSURANC 900.00 900.00 450.00 450.00 646311 SPRINKLER SYS 15,000.00 15,000.00 1,000.00 14,000.00 646318 MULCH 15,000.00 15,000.00 7,500.00 7,500.00 646320 LANDSCAPE MAT 349.61 349.61- 646360 MAINT OFGROU 50,000.00 50,000.00 5,780.00 14.24 44,205.76 646430 FLEET MAINT 1 500.00 500.00 1,664.00 1,164.00- 646440 FLEET MAINT P 300.00 300.00 998.81 698.81- 646445 FLEET NON MAI 100.00 100.00 100.00 646451 LIGHTING MAIN 35,000.00 54,767.76 28,411.44 26,356.32 649030 CLERKS RECORD 1,000.00 1,000.00 1,000.00 649100 LEGAL ADVERTI 1,500.00 1,500.00 385.00 672.00 443.00 652140 PERSONAL SAFE 1,000.00 1,000.00 1,000.00 652310 FERT HERB CHE 500.00 500.00 500.00 652490 FUEL AND LUB 200.00 200.00 222.11 22.11- 652989 LUMBER AND LA 375.23 375.23- 652990 OTHER OPERATI 15,000.00 15,000.00 15,000.00 653710 TRAFFIC SIGNS 1,000.00 1,000.00 1,000.00 * CAPITAL OUTLAY 25,000.00 25,000.00 25,000.00 764990 OTHER MACHINE 25,000.00 25,000.00 25,000.00 * TRANSFERS 682,800.00 682,800.00 341,400.00 341,400.00 911600 TRANS TO 160 557,300.00 557,300.00 278,650.00 278,650.00 911870 TRANS TO 187 125,500.00 125,500.00 62,750.00 62,750.00 * TRANSFER CONST 48,200.00 48,200.00 36,876.40 11,323.60 930600 PA BUDGETTR 13,000.00 13,000.00 6,051.19 6,948.81 930700 TC BUDGETTR 35,200.00 35,200.00 30,825.21 4,374.79 * RESERVES 370,400.00 370,400.00 370,400.00 991000 RESV FOR CONT 35,000.00 35,000.00 35,000.00 993000 RESV FOR CAPI 335,400.001 335,400.00 3351400.00 Fund 160 Bayshore Capital Projects Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 292,124.62 535,465.56 827,590.18- *** 160 BAYSHORE/AVALON PR 292,124.62 535,465.56 827,590.18- ** REVENUE Sub Total 1,230,300.00- 2,949,563.56- 290,612.14- 2,658,951.42- * REVENUE - OPERATING Su 14,200.00- 14,200.00- 11,962.14- 2,237.86- 361170 OVERNIGHT INT 8,108.26- 8,108.26 361180 INVESTMENT IN 14,200.00- 14,200.00- 3,853.88- 10,346.12- * CONTRIBUTION AND TRANS 1,216,100.00- 2,935,363.56- 278,650.00- 2,656,713.56- 481163 TRANS FRM 163 557,300.00- 557,300.00- 278,650.00- 278,650.00- 489200 CARRY FORWARD 659,600.00- 659,600.00- 659,600.00- 489201 CARRY FORWARD 1,719,263.56- 1,719,263.56- 489900 NEG 5% EST RE 800.00 800.00 800.00 ** EXPENSE Sub Total 1,230,300.00 2,949,563.56 292,124.62 826,077.70 1,831,361.24 * OPERATING EXPENSE 1,179,600.00 1,148,641.50 15,123.79 47,182.16 1,086,335.55 631400 ENG FEES 300,000.00 311,635.00 311,635.00 634980 INTERDEPT PAY 634999 OTHER CONTRAC 879,600.00 837,006.50 15,123.79 40,222.71 781,660.00 643100 ELECTRICITY 6,959.45 6,959.45- CAPITAL OUTLAY 1,750,222.06 277,000.83 778,895.54 694,325.69 763100 IMPROVEMENTS 1,750,222.06 277,000.83 778,895.54 694,325.69 * RESERVES 50,700.00 50,700.00 50,700.00 993000 RESV FOR CAPI 1 50,700.00 50,700.001 1 150,700.00 Fund 160 Project 50171 Hamilton Ave Parking Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 1,070,522.49 184,228.83 778,895.54 107,398.12 *** 50171 Hamilton Ave Park 1,070,522.49 184,228.83 778,895.54 107,398.12 ** EXPENSE Sub Total 1,070,522.49 184,228.83 778,895.54 107,398.12 * CAPITAL OUTLAY 1,070,522.49 184,228.83 778,895.54 107,398.12 763100 IMPROVEMENTS 1,070,522.49 184,228.83 778,895.54 107,398.12 Fund 160 Project 50172 Thomasson Drive Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 34,283.57 6,959.45 27,324.12 *** 50172 Thomasson Dr Land 34,283.57 6,959.45 27,324.12 ** EXPENSE Sub Total 34,283.57 6,959.45 27,324.12 * OPERATING EXPENSE 6,959.45 6,959.45- 634980 INTERDEPT PAY 643100 ELECTRICITY 6,959.45 6,959.45- CAPITAL OUTLAY 34,283.57 34,283.57 763100 IMPROVEMENTS 1 34,283.571 0.001 0.00 34,283.57 Fund 160 Project 50173 South Bayshore Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 66,635.00 66,635.00 *** 50173 Bayshore S Landsc 66,635.00 66,635.00 ** EXPENSE Sub Total 66,635.00 66,635.00 * OPERATING EXPENSE 11,635.00 11,635.00 631400 ENG FEES 11,635.00 11,635.00 * CAPITAL OUTLAY 55,000.00 55,000.00 763100 IMPROVEMENTS 55,000.001 55,000.00 Fund 160 Project 50174 North Bayshore Fund /Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available **** Grand Total-Fund/CI 1,179,600.00 1,727,422.50 107,895.79 40,222.71 1,579,304.00 *** 50174 Bayshore N Landsc 1,179,600.00 1,727,422.50 107,895.79 40,222.71 1,579,304.00 ** EXPENSE Sub Total 1,179,600.00 1,727,422.50 107,895.79 40,222.71 1,579,304.00 * OPERATING EXPENSE 1,179,600.00 1,137,006.50 15,123.79 40,222.71 1,081,660.00 631400 ENG FEES 300,000.00 300,000.00 300,000.00 634999 OTHER CONTRAC 879,600.00 837,006.50 15,123.79 40,222.71 781,660.00 * CAPITAL OUTLAY 590,416.00 92,772.00 497,644.00 763100 IMPROVEMENTS 590,416.00 92,772.00 0.00 497,644.00 Attachment 17-Item 12a Bayshore Gateway Triangle CRA -Bayshore Beautification MSTU Haldeman Creek MSTU Attachment 18-Item 12b BAYSHORE BEAUTIFICATION MSTU WALKING TOUR MEETING SUMMARY FEBRUARY 17, 2023 Thanks for meeting with me this morning to discuss some issues along the Bayshore ROW. The following is a recap of the items we discussed, If I missed something let me know. l . Hedge on Bayshore. The hedge on Bayshore has been struggling for several years, even with seasonal rains I don't believe the hedge will come back to an acceptable look and we will continue to struggle. Armando had been instructed to provide MSTU staff with a estimate to cut down the hedge from approximately Barret Ave north to 41 on both the east and west side of Bayshore. The hedge will not be replaced, Armando will provide a separate estimate to install shell round cover once the hedge is removed. The estimates will be presented to the MSTU board at the next advisory board meeting. 2. Lots of trash and personal items in the east side of the bridge that need to be remove. Staff has reported this to Road maintenance on 2-17-2023, appears to be items left from homeless folks in and around that area. 3. 3137 Bayshore Drive, this property has what appears to be several code violations that are visible from the sidewalk. Vegetation overgrown, trash around building, unkept structure. Dee will work John Johnson to address some of these issues. The property owner should be aware that what little buffer the hedge provided now will be removed and could generate additional violations that are visible from the sidewalk. 4. 3181 Bayshore Drive, this property has what appears to be several code violations that are visible from the sidewalk. Vegetation overgrown, trash around building, unkept structure, and dead rooster in the yard. It appears that this structure is being used as part of a business, no primary structure exists on the property to support a secondary structure. Dee will work with John Johnson to address some of these issues. The property owner should be aware that what little buffer the hedge provided now will be removed and could generate additional violations that are visible from the sidewalk. 5. 3471 Bayshore Drive, concerns of folks parking in the right of way blocking your view coming in and out of Lakeview drive. Dee will work John Johnson to address some of these issues this property currently has an SDP in review and my resolve some of them. this property appears to have several code violations that are visible from the sidewalk. Vegetation overgrown, trash around building, unkept structure, non -permitted signage and mold on building, Dee will work John Johnson to address some of these issues. The property owner should be aware that what little buffer the hedge provides now will be removed and could generate additional violations that are visible from the sidewalk 6. Lakeview Drive, Concerns about folks parking in the right of way and heading over to a business across Bayshore drive on the east side. Area does not have an approved surface to be considered a parking area, nor is that area a designated parking area. Dee will work with John Johnson to address some of these issues. Is there a parking agreement, who is responsible for the clean-up of that area? Possible no parking signs installed in right of way. 3299 Tamiami Trail E, Suite 103 Naples, FI 34112 239-252-8844 www.bayshorecra.com From: far��a5h,e� To: ForesterDebraM1: SCM[Tami Subject: Fw: Suggestions/Cancans - Bayshore Arts Dls nd Date: Tuesday, February 21, 20B 9:01:52 AM attachmenh: aaeDOl.ona aee002.ono Attachment 19-Item 12c See what I received on Sunday added suggestions for our area. I have not responded to Blair. Regards, Shirley From: Blair White <bwhite@johnrwood.com> Sent: Sunday, February 19, 202311:52 PM To: Garcia5hirley dhirley.Garcia@colliercountyfl.gov> Subject: Suggestions/Concerns - Bayshore Arts District EXTERNAL EMAIL: This email is from an external source. Confirm this is a trusted sender and use extreme caution when opening attachments or clicking links. Shirley, My family and I have been living in the Bayshore Arts District for a number of years now. Unfortunately, here recently we have noticed some unsettling patterns due to the increased desirability of our wonderful community. On a daily basis my fianc6e and two boys enjoy walking our dogs, biking to Bayview Park to watch the sunset, jogging to Sugden Park, and frequenting one ofthe numerous local establishments within our area. We have found it quite disturbing to see the amount of trash and dog waste left behind. Not to mention, drivers treating the round -a -bout as if it is a race car track. There has been numerous occasions that one of us have almost been hit! I thought that I could make some suggestions that might help the cleanliness and safety of our community for all to enjoy. The Bayshore Beautification fund has given us the opportunity to implement some nice features; it would be a shame for us to not take care of them with the resources that are already in place. • Install dog waste stations throughout our entire community beginning at Celebration Park down to the Botanical Gardens, Bayview Park, East Community Park, and Sugden Park. httos://dogwastedepot.com/dog-waste-station/?gclid=CjOKCDiArsefBhChARIsAP98hXOluTLUK-CPBGZRdnBfAiZSgS LKfc BScOjbmlxeLUhKPfjMH htYaAk2h EALw wcB Dog Waste Station -Best Seller! $279.99 SKU: Depot-00643-GRN Quantity Discounts Quantity Price Each Savings 1-2 $279.99 doaaaateatabon -9 $264.99 5% 10-20 5249.99 11% 21-49 5219.99 21% so. 5154.99 45 % i3 Adopt -a -Highway concept within the community for the North and South end of Bayshore, East and West End of Thomasson Rd, and Hamilton Ave. This would also be a great way for local businesses to spread their name! Adopt -a -Highway CSu•P-LD a9 ATHl. VICS Q More images The Adopt -a -Highway program, and the very similar Sponsora-Highway, are promotional campaigns undertaken by U.S. states, provinces and territories of Canada, and some national governments outside North America to encourage volunteers to keep a section of a highway free from litter. Wikipedia Have Collier County post a police officer up at the round -a -about. Have a nice week and I look to forward to hearing your thoughts! Blair White, CERTIFIED LUXURY HOME MARKETING SPECIALIST® Attachment 20-Item 12d To complete this short survey, please visit: www.bit.1y/3BY79di #YourVoiceCollier Please share with other friends and family who live in Collier County! The 2018 Collier County Community Assessment provided information about the strengths of our community, and identified areas of greatest need. It is time for a new 2022-23 snapshot - o f the gains that have been made and the remaining gaps. Community member input is so important! Thank you for taking the short online survey through the link on the back of this card. Supported by: RICHARD Nt. SCHULZE FAMILY FOUNDATION COLLIER COMMUNITY FOUNDATION' The Collier County Adopt -A -Road Program encourages citizens to demonstrate civic pride by taking group action to help keep county roads attractive and litter free. These cleanup efforts also reduce taxpayer road expenses by approximately $250,000 per year. Through this program, local, civic, community, neighborhood and business groups can adopt a segment of roadway. If you are interested in adopting a certain Collier County Roadway, please call Road Maintenance for verification of availability. Become involved in the fight against trash on our roadsides now by participating in Adopt -a -Road. Adopt -A -Road Program for Collier County A Collier County Program for public and private partnerships. Dedicated to providing a safe, clean roadway by removal of roadside litter and debris. Contact Road Maintenance Division 4800 Davis Blvd. Naples, Fl. 34104 PH: (239) 252-8924 Fax: (239) 252-1470 Roadmaintenance(acolliercountyfl.2ov Collier C0T4-H.ty Attachment 21-Item 12e Adopt -A -Road Caring for the world we live in and working for a better community. The Collier County Adopt -A -Road Program is an environmental program of public/private partnership that is dedicated to providing safe and clean roads through removal of roadside litter. Collier County Adopt -A -Road Program Litter Abatement Procedure 1. Potential sponsoring organizations should contact the Collier County Road Maintenance Division. 2. Application should be submitted to the Road Maintenance Division for approval by Collier County. This will need Board of County Commissioners approval. 3. Once approved, the executed agreement will be retained by Collier County, and one copy will be returned to the organization. 4. Upon receipt of the executed agreement, Road Maintenance Division will order appropriate permanent signage for each group at no cost to the group. Costs will be covered by the Transportation Management Service Department. 5. Safety regulations will be provided to each member of the participating group. The group chairman shall certify that each participating member has reviewed the safety regulations prior to the member taking part in the program. 6. The Road Maintenance Division will coordinate litter control efforts with the organization and will be responsible to provide safety vests, signs and litter bags. Local organization will be responsible for return of all equipment upon termination of the contract. Road Maintenance will also schedule pick-up of full litter bags after litter control efforts as soon as practical. 7. A litter abatement report form will be provided to the organization by Road Maintenance. The form MUST be completed after each litter abatement activity and returned to Road Maintenance. The division will complete appropriate documentation after each litter pick-up and will maintain files of all Adopt -A Road activities. Caring for the world we live in and working for a better community All Adopt -A Road applications must obtain Collier County Board of County Commissioner Approval What Collier County Provides Volunteers • Signs at each end of the adopted roadway segment identifying the name of the sponsor. • Orange safety vests, litter pick-up sticks, and gloves (to be returned following each cleanup). • Litter bags along with removal and disposal of the filled litter bags following a cleanup. • (Please call at least 24 hours prior to cleanup date/time to ensure all materials are available upon arrival.) What Sponsors must Provide • A commitment by contract to pick up litter along their designated stretch of county roadway at least once a month. • Conduct a roadside safety instruction program with their volunteers from material supplied by the county. • All volunteers to sign a special release to hold harmless Collier County and the State of Florida from any liability. • A completed report indicating the number of volunteers and amount of litter collected.