Bayshore MSTU Agenda 04/03/2024
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
Bayshore Beautification MSTU
AGENDA
Hybrid Virtual Zoom Advisory Committee Meeting
4870 Bayshore Drive FGCU Buehler Auditorium
April 3, 2024 - 5:00 PM
Chairman Maurice Gutierrez, Vice Chair George Douglas
Branimir Brankov, Susan Crum, James Cascone, Frank McCutcheon, Joann Talano,
1. Meeting Called to Order
2. Roll Call
3. Invocation & Pledge of Allegiance
4. Public to be Heard (Non-Agenda Items)
5. Adoption of Agenda Action Item
6. Approval of Minutes
a. Joint Meeting Minutes March 6, 2024 (Attachment 1) Action Item
7. Landscape Maintenance Report
a. Armando Yzaguirre (Attachment 2)
b. MSTU Project Manager Maintenance Report –Tami Scott (Attachment 3)
8. Community / Business Presentations
a. Danford Street Improvement Project Update, Road Maintenance Project Manager Chris
Covert
b. Stormwater Improvement Project, Becca Pine and Weeks update Erik Montalvo Project
Manager, Road Maintenance
9. Old Business
10. New Business
a. Mileage Neutral or Tax Neutral Action Item
b. Christmas Decorations Discussion
11. Staff Report
a. Financials (Attachment 4)
12. Correspondence and Communication
a. Homeless Camping Bill Article (Attachment 5)
b. Sidewalk to Shelter Article (Attachment 6)
13. Advisory Committee Comments
14. Public Comments
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
15. Next Meeting Date
a. May 8, 2024 @ 5:00pm
16. Adjournment
1
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
March 6, 2024, Meeting Minutes
COLLIER COUNTY REDEVELOPMENT AGENCY (CRA) BAYSHORE GATEWAY
TRIANGLE LOCAL REDEVELOPMENT ADVISORY BOARD
AND
BAYSHORE BEAUTIFICATION MSTU ADVISORY COMMITTEE
MINUTES OF THE JOINT MEETING,
MARCH 6, 2024
The meeting was called to order by Chairwomen, Karen Beatty, and Chairman, Maurice
Gutierrez, at 5:05 p.m.
I.Meeting Called to Order: Meeting called to order by Karen Beatty and Maurice
Gutierrez.
II.Invocation & Pledge of Allegiance: Recited.
III.Roll Call: Present: Karen Beatty, Al Schantzen, Kristin Hood, Kathi Kilburn, James
Talano; Maurice Gutierrez, Frank McCutcheon, Joann Talono, Branimir Brankov;
and James Cascone, sitting in as a guest.
IV.Participation by Board Members via Virtual Attendance: Motion made by
Maurice Gutierrez to accept George Douglas and Susan Crum via Zoom; seconded by
Frank McCutcheon; approved unanimously.
V.Approval of Agenda: Road Maintenance staff was unable to attend due to the earlier
storm and flooding issues – cancel 8A. Motion made by Al Schantzen to adopt the
revised agenda; seconded by Karen Beatty. Motion made by Maurice Gutierrez to
adopt the revised agenda; seconded by Branimir Brankov. Approved unanimously.
VI.Meeting Minutes: (1) Kristin Hood referred to the February 8 CRA meeting minutes
under section IX Community Presentations (a) Pavorotti Foundation and asked that
the name Donna McGinnis be removed. (2) Shirley Garcia provided clarification to
the Boards regarding Columbia Essex that there was no vote taken however there was
a consensus of no support for a rezone or any deviations (the height) for this project.
Motion was made by Kathi Kilburn to accept the revised minutes; seconded by Al
Schantzen. Motion was made by Branimir Brankov to accept the February 7 MSTU
minutes as written; seconded by Frank McCutcheon. Approved unanimously.
Item 6a
2
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
VII. Reports:
a. Sheriff’s Office Patrol Report: Sgt. Tuff – new reporting system and does not
yet have the ability to look up the stats; Pine Street speed trailer sign up a month
ago and have been doing weekly operations and are very present in the area;
property agreement for the property across from Jackson, if the owners are not
present and if transients are on the property we can move them along. Events:
Coffee with a Cop every final Friday each month at the Wawa on Tamiami East;
the women’s shelter is running a little low on their food pantries and I reached out
to the Army Recruitment Center and we will accept non-perishable food items;
call the Women’s Shelter and ask about whether you can drop there instead of at
Wawa; St. Matthew’s House – there is a connection with the Women’s Center and
they may need help or partner; a pilot program, the HOT team – Homeless
Outreach Team – 2x/month, hinder the transient population but also help them out
at the same time; we have CAT bus passes to give them as long as they have a
residence to go to – working with St. Matthew’s House.
b. Development Report by Laura DeJohn: Attachment provided. Al Schantzen
asked that a pickleball court be added to #9, the Columbia Sussex; there is a
contentious issue with the neighbors. James Talano would like to add to a future
agenda a presentation on the Live Local Act.
c. MSTU Landscape Monthly Maintenance and Financial Report by Tami Scott
and Shirley Garcia: Attachment provided. Tami Scott received a developer
complaint (Kelly Road) about trees on his property that needed to be cut down.
There were three canopy trees and one other tree was on his property. However,
he was building on public realm. Board discussion ensued. This should be brought
to someone’s attention so that it doesn’t happen again; staff may be interpreting
the definition of a public realm incorrectly. Al Schantzen asked that Tami Scott
draft a letter from the CRA to Development Services to (1) look at this property;
and (2) the property behind it; I don’t see any barrier or buffer, and no landscape
plan for the 12 units. There are some rejected permits and some approved permits.
He’s doing way above the 50% rule. We need verification and oversight between
the two properties. Tami Scott will give a draft copy to Karen Beatty. Landscaping
has been renewed for another year at the same price.
VIII. Old Business:
a. 2023 Annual Report Draft: Copy provided to all Board members. Send any
questions or input to Shirley Garcia.
b. Christmas Decorations Scope Discussion: Combined budget, $25,000 from
CRA and $25,000 from MSTU, for a total of $50,000.
3
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
X. Joint Projects/Priorities – 2024/2025:
a. CRA & MSTU Priorities Spreadsheet. Attachment provided. Short- and long-
term priorities were added to the list but not in order by priority.
Will revisit short term priorities by the Board and send them to Ms. Garcia prior
to the next meeting. (From the Strategic Planning Workshop)
XI. Staff Reports:
a. CRA Financials: Ms. Garcia provided the monthly financials and asked if anyone
had any questions
b. MSTU Financials: Ms. Garcia provided the monthly financials and asked if
anyone had any questions
Discussion of light poles being replaced and adding some outlets in some of the
mediums. Avalon is not part of Bayshore Beautification. Shirley Garcia explained
the movement of money process on the financials.
c. Project Manager Maintenance Report:
Tami Scott discussed on-going projects.
d. 17 Acre Boardwalk Project Report:
Tami Scott gave an update. The site will be able to use reclaimed instead of
portable water. Documents have been approved; project has moved into the
procurement process. Still on schedule – Summer of 2025 for a ribbon cutting. A
glitch in the DEP review process. We submitted our project and permit to the
DEP, Application 404, who is now being sued for reviewing these types of
applications because they may not have the expertise to grant approval. We
decided to put an application together, at $100, the same package to the Army
Corps of Engineers.
XII. Communications:
a. Code Enforcement:
John Johnson will try to clear up the paperwork/determination regarding the
dumpster/enclosure on Shoreview and take whatever action. Sent the Board
documents regarding Areca regarding four permits approved and another four
declined – may have to do with the 50%. There is no site development or
landscaping plans, etc. An issue on Cypress – the lots being split up – across from
Celebration Park – they removed every tree. A violation was given; another
4
Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.bayshorecra.com
violation also for a seawall/clearing the land. The developer did not have any
permits.
b. 360 Market Closing, new Seven South Craft Food: An Article was attached to
provide the community
XIII. Advisory Board General Communications: Discussion amongst the board members
in regards to where staff is in regards to the placement of the Real Macaw Parrott? The
County Manager needs to agree to place it and get the Board to approve it. (2) Radar on
our MSTU’s cost sharing for the three side streets south of Bayshore. Shirley Garcia will
email the Board to give a deadline on giving her the priorities list.
XIV. Next Meeting Dates:
a. CRA – Thursday, April 4, 2024, 6:00 p.m.
b. MSTU – Wednesday, April 3, 2024, 5:00 p.m.
XV. Adjournment: Meeting adjourned at 8:35 p.m.
_______________________________________
Chairwoman Karen Beatty
Month of: March 2024
Work Area 1-North Bayshore Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging n/a 3/13/24 n/a 3/27/24 n/a
Trimming & Pruning n/a 3/13/24 n/a 3/27/24 n/a
Pre & Post Cleaning 3/6/24 3/13/24 3/20/24 3/27/24 n/a
Irrigation Maintenance 3/6/24 3/13/24 3/20/24 3/27/24 n/a
Work Area 2-South Bayshore Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging n/a 3/13/24 n/a 3/27/24 n/a
Trimming & Pruning n/a n/a n/a n/a n/a
Pre & Post Cleaning 3/6/24 3/13/24 3/20/24 3/27/24 n/a
Work Area 3-Thommason Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 3/6/24 n/a 3/20/24 n/a n/a
Trimming & Pruning 3/6/24 n/a 3/20/24 n/a n/a
Pre & Post Cleaning 3/6/24 3/13/24 3/20/24 3/27/24 n/a
Irrigation Maintenance 3/6/24 n/a n/a n/a n/a
Work Area 4- Lunar Street ROW Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 3/6/24 n/a n/a n/a n/a
Trimming & Pruning n/a 3/13/24 n/a n/a n/a
Pre & Post Cleaning 3/6/24 3/13/24 n/a n/a n/a
Work Area 5- Bayview Drive Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 3/6/24 n/a n/a n/a n/a
Trimming & Pruning n/a 3/13/24 n/a n/a n/a
Pre & Post Cleaning 3/6/24 n/a n/a n/a n/a
Work Area 6- Community Parking Lot Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 3/6/24 n/a 3/20/24 n/a n/a
Trimming & Pruning 3/6/24 n/a 3/20/24 n/a n/a
Pre & Post Cleaning 3/6/24 n/a 3/20/24 n/a n/a
Irrigation Maintenance 3/6/24 n/a 3/20/24 n/a n/a
Work Area 7- Hamilton to Bay ROW Week #1 Week #2 Week #3 Week #4 Week #5
Mowing, Weeding & Edging 3/6/24 n/a 3/20/24 n/a n/a
Trimming & Pruning 3/6/24 n/a 3/20/24 n/a n/a
Pre & Post Cleaning 3/6/24 n/a 3/20/24 n/a n/a
Additional services all Work Areas Week #1 Week #2 Week #3 Week #4 Week #5
Ornamental Turf Spraying n/a n/a n/a n/a n/a
Fertilizer n/a n/a n/a n/a n/a
Mulch n/a n/a n/a n/a n/a
INV#BAYIN-048, EST#1478-Pressure Washing 17,000.45$
INV#BAYINC-049, EST#1506-Cap Irrigation Lines 750.00$
INV#BAYINC-050, EST#1507-Repair 3" main line break @ bridge 750.00$
434.00$
2,340.00$ EST#1504-Dune Daisies @ Bridge
OPEN ESTIMATES; PENDING APPROVAL
EST#1503-Dune Daisies @ Roundabout
WORK COMPLETED THIS MONTH WORK IN PROGRESS
A&M PROPERTY MAINTENANCE- GENERAL MAINTENANCE REPORT
Bayshore Beautification MSTU Landscape & Irrigation Maintenance
ADDITIONAL INFORMATION/COMMENTS
(plant/pest problems, site issues, recent traffic accidents, etc.)
Item 7a
INVOICE SUMMARY
Page 1 of 1
PO#4500226579 82,500.32$ Landscape Maintenance
Invoice Date Inv No Amount Description
10/31/23 CCBAY-025 6,330.14$ October Maintenance
11/29/23 CCBAY-026 7,326.07$ November Maintenance
12/29/23 CCBAY-027 6,110.72$ December Maintenance
1/31/24 CCBAY-028 6,110.72$ January Maintenance
2/27/24 CCBAY-029 6,110.72$ February Maintenance
3/29/24 CCBAY-030 6,110.72$ March Maintenance
Total Monthly Maintenance 38,099.09$
PO Balance:44,401.23$
85,000.00$ Additional Services
Invoice Date Inv No Amount Description
10/9/23 BAYINC-038 1,865.40$ Median 20-Plant Installation
10/23/23 BAYINC-039 250.00$ Median 20-Irrigation Repair
10/27/23 BAYINC-040 480.00$ CRA Parking Lot-Tree
10/31/23 BAY41-003 200.00$ October 41 & Bayshore Mowing
10/31/23 BAYWK-1023 2,400.00$ October Additional Clean-Up
11/20/23 BAYINC-041R 10,575.00$ Roundabout Topsoil
11/21/23 BAYINC-042 16,934.00$ Roundabout Plant Installation
11/29/23 BAYWK-1123 2,400.00$ November Additional Clean-Up
11/29/23 BAY41-004 200.00$ November 41 & Bayshore Mowing
12/29/23 BAYWK-1223 3,000.00$ December Additional Clean-Up
12/29/23 BAY41-005 200.00$ December 41 & Bayshore Mowing
1/6/24 BAYINC-043 406.25$ Median 18 Irrigation
1/16/24 BAYINC-044 700.00$ Irrigation Repairs
1/31/34 BAYWK-0124 2,400.00$ January Additional Clean-Up
1/31/24 BAY41-006 200.00$ January 41 & Bayshore Mowing
2/3/24 BAYINC-045 375.00$ Median 7 Irrigation Repairs
2/9/24 BAYINC-046 250.00$ Roundabout Irrigation Repairs
2/19/24 BAYINC-047 525.00$ 3467 Remove Tree
2/27/24 BAYWK-0224 2,400.00$ February Additional Clean-Up
2/27/24 BAY41-007 200.00$ February 41 & Bayshore Mowing
3/2/24 BAYINC-048 17,000.45$ Pressure Washing
3/13/24 BAYINC-049 750.00$ Bayshore-Cap Irrigation Lines
3/15/24 BAYINC-050 750.00$ Bridge-Irrigation Repairs
3/29/24 BAYWK-0324 3,000.00$ March Additional Clean-Up
3/29/24 BAY41-008 200.00$ March 41 & Bayshore Mowing
Total Expenses:67,661.10$
PO Balance:17,338.90$
COMBINED PO TOTAL 167,500.32$
105,760.19$
COMBINED PO FUNDS AVAILABLE 61,740.13$
COMBINED BILLED TO DATE
BAYSHORE MSTU-MONTHLY SERVICES
BAYSHORE MSTU-ADDITIONAL SERVICES
Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
MEMORANDUM
TO: BBMSTU and CRA ADVISORY BOARD
VIA: DAN RODRIGUEZ, DEPUTY COUNTY MANAGER
FROM: TAMI SCOTT, PROJECT MANAGER
SUBJECT: 17 ACRES BOARDWALK PROJECT
DATE: MARCH 27, 2024
_____________________________________________________________________________________
•SDPI- Sugden Park review is due February 26, 2024, Monday of next week. Approved
•SDP- 17 Acres is due March 6, 2024; Two weeks from yesterday. Approved
•SFWMD- Permit is still pending awaiting DEP approval.
•DEP – Permit pending; new application to Army Corps of Engineers in leu of the DEP
•PROCURMENT PROCESS
As of Monday 3-18-2024, County staff consider the majority of tasks 1,2,2A,2B and 3 as
described in “SCHEDULE C “completed or near completion with the exception of Task
2C Environmental Services, as of 3-18-2024 we are moving on to task / Item 4- Bidding
Services.
Deliverables for Procurement
•Solicitation Worksheet; confirm funding sources, days of completion, LD
calculation,
• Final Plans/Drawings and Specs, signed and sealed by EOR
• Engineer’s Estimate / Opinion of Cost
• Bid Schedule
•Add Alternates for the hardscape material.
• Permit documents and/or requirements
Item 6b
Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
MEMORANDUM
TO: BBMSTU and CRA ADVISORY BOARD
VIA: DAN RODRIGUEZ, DEPUTY COUNTY MANAGER
FROM: TAMI SCOTT, PROJECT MANAGER
SUBJECT: CURRENT PROJECTS
DATE: MARCH 27, 2024
_____________________________________________________________________________________
Maintenance Projects
Tami Scott - Project Manager
Bayshore CRA and MSTU
Cell 239-778-6598
• Replace existing electrical control box- PO issued. waiting on parts $30,840.81
• Repair lights at roundabout- PO issued, Repair scheduled $4,273.98
• New bus stop structures and accessories have been approved and PO issued Accessories $38,000,
Construction $108,000 -starting April 2024
• Repave and restripe Bayshore drive and Shadowlawn. Current price for Bayshore is approx.
$140,000 waiting on final number for Shadowlawn.
• Replace existing irrigation pumps- staff is in discussion with County irrigation team waiting on
new county contract approximately $80,000
• Replace benches and trash can throughout Bayshore drive $29,870.00
• Rework sidewalk pavers on Bayshore – looking at a pilot project in front of 239 hotel.
• Paint bridge and railings – finalizing scope
• Install new lighting on Bayshore- creating final scope $400,000
• Scrap metal from CRA shop loaded in recycle dumpster and waiting on pick up. 20 yard
dumpster
• Miscellaneous construction and horticultural debris from CRA shop loaded in recycle dumpster
and waiting on pick up. 20 yard dumpster
Partnership Projects with Road Maintenance –
Pa Erik Montalvo
Project Manager – Road Maintenance Division
4800 Davis Boulevard, Naples, FL 34104
Phone: (239)-252-1023
Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
Online: www.BGTCRA.com
Bayshore Area 1: Pines, Becca, Weeks:
• Current plans are at 85% since 02/29/2024. We are currently waiting for a change order to
include the Wastewater Force Main relocation on Weeks Ave and Becca Ave.
• Working with City of Naples to include water main improvements as well. Engineer to estimate
design work and depending on cost will be either included in the current change order or Blot
Engineering will be directly selected by the City of Naples for the design work.
• Previous point will also determine if an interlocal agreement will be needed for the Construction
work or for construction and design work with the City of Naples.
Bayshore Area 4: Linwood Way & Bayside St.
• Current plans are at 60% and has gone for review. Other departments will note any conflicts with
their own utilities and City of Naples will look for any potential opportunities to partner with
them.
• Once review is complete, we will look over for any potential conflicts and changes needed to the
plans.
Partnership Projects with Transportation and FDOT –
Michael Tisch
Project Manager II
Transportation Engineering
Phone: (239)-252-5839
Sidewalk Project –
• Areca Ave. down to Captains Cove – Design FDOT FY 27(Starts July 2026) Design would start
Sept/Oct 2026, it takes 9 to 12 months to complete. Construction would be anticipated to start in
late 2028/early 2029, but it is currently NOT in the FDOT Work Program yet, as it is outside the
5-Year Work Program.
Sidewalk Project –
• Pineland Ave to Francis Ave. - Design FDOT FY 27(Starts July 2026) Design would start Sept/Oct
2026, it takes 9 to 12 months to complete. Construction would be anticipated to start in late
2028/early 2029, but it is currently NOT in the FDOT Work Program yet, as it is outside the 5-
Year Work Program.
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
Grand Total‐Fund/CI 334,224.06 982,751.51‐648,527.45
1630000000 BAYSHORE/AVALON BEAUTIFICATION MSTU 334,224.06 982,751.51‐648,527.45
REVENUE Sub Total 2,388,000.00‐2,400,542.40‐1,707,433.16‐693,109.24‐
REVENUE ‐ OPERATING Sub‐Total 1,766,900.00‐1,766,900.00‐1,707,433.16‐59,466.84‐
311100 CURRENT AD VALOREM TAXES 1,763,700.00‐1,763,700.00‐1,536,447.49‐227,252.51‐
311200 DELINQUENT AD VALOREM TAXES 2.35 2.35‐
335190 STATE REVENUE‐OTHER 2,261.08‐2,261.08
341490 MISCELLANEOUS 140,055.93‐140,055.93
361170 OVERNIGHT INTEREST 10,016.54‐10,016.54
361180 INVESTMENT INTEREST 3,200.00‐3,200.00‐2,489.46‐710.54‐
361320 INTEREST TAX COLLECTOR 1,281.81‐1,281.81
369130 INS CO REFUNDS 14,883.20‐14,883.20
CONTRIBUTION AND TRANSFERS Sub‐Total 621,100.00‐633,642.40‐633,642.40‐
486600 TRANSFER FROM PROPERTY APPRAISER
486700 TRANSFER FROM TAX COLLECTOR
489200 CARRY FORWARD GENERAL 709,500.00‐709,500.00‐709,500.00‐
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 12,542.40‐12,542.40‐
489900 NEGATIVE 5% ESTIMATED REVENUES 88,400.00 88,400.00 88,400.00
EXPENSE Sub Total 2,388,000.00 2,400,542.40 334,224.06 724,681.65 1,341,636.69
OPERATING EXPENSE 945,900.00 949,212.40 290,244.06 184,964.32 474,004.02
631400 ENGINEERING FEES 60,000.00 60,000.00 60,000.00
634970 INDIRECT COST REIMBURSEMENT 7,900.00 7,900.00 3,950.00 3,950.00
634980 INTERDEPT PAYMENT FOR SERV 135,500.00 135,500.00 135,500.00
634990 LANDSCAPE INCIDENTALS 100,000.00 100,000.00 61,770.71 105,729.61 67,500.32‐
634999 OTHER CONTRACTUAL SERVICES 259,400.00 259,400.00 27,947.23 32,593.75 198,859.02
639990 OTHER CONTRACTUAL SERVICE 3,312.40 3,312.40
641951 POSTAGE 1,000.00 1,000.00 1,000.00
643100 ELECTRICITY 120,000.00 120,000.00 55,766.79 11,303.77 52,929.44
643400 WATER AND SEWER 50,000.00 50,000.00 82,182.58 5,097.83 37,280.41‐
645100 INSURANCE GENERAL 1,200.00 1,200.00 600.00 600.00
645260 AUTO INSURANCE 900.00 900.00 450.00 450.00
646311 SPRINKLER SYSTEM MAINTENANCE 15,000.00 15,000.00 15,000.00
646318 MULCH 15,000.00 15,000.00 2,492.60 2,507.40 10,000.00
646320 LANDSCAPE MATERIALS 77,400.00 77,400.00 77,400.00
646360 MAINTENANCE OF GROUNDS ALLOCATED 35,000.00 35,000.00 35,000.00
646430 FLEET MAINT ISF LABOR AND OVERHEAD 400.00 400.00 155.00 245.00
646440 FLEET MAINT ISF PARTS AND SUBLET 300.00 300.00 241.75 58.25
646445 FLEET NON MAINT ISF PARTS AND SUBLET 100.00 100.00 100.00
646451 LIGHTING MAINTENANCE 45,000.00 45,000.00 53,584.15 16,530.64 25,114.79‐
646970 OTHER EQUIP REPAIRS AND MAINTENANCE 1,000.00 1,000.00 776.68 223.32
649030 CLERKS RECORDING FEES ETC 1,000.00 1,000.00 818.66 181.34
649100 LEGAL ADVERTISING 1,500.00 1,500.00 1,500.00
652140 PERSONAL SAFETY EQUIPMENT 1,000.00 1,000.00 1,000.00
652310 FERTILIZER HERBICIDES AND CHEMICALS 500.00 500.00 500.00
652490 FUEL AND LUBRICANTS ISF BILLINGS 400.00 400.00 224.22 175.78
652989 LUMBER AND LAMINATES 400.00 400.00 400.00
652990 OTHER OPERATING SUPPLIES 15,000.00 15,000.00 672.61 14,327.39
653710 TRAFFIC SIGNS 1,000.00 1,000.00 1,000.00
CAPITAL OUTLAY 74,000.00 83,230.00 43,980.00 12,584.86 26,665.14
762200 BUILDING IMPROVEMENTS 9,230.00 43,980.00 12,584.86 47,334.86‐
764990 OTHER MACHINERY AND EQUIPMENT 74,000.00 74,000.00 74,000.00
TRANSFERS 977,000.00 977,000.00 488,500.00 488,500.00
911627 TRANSFER TO 1627 BAYSHORE AVALON BEAUTIFICATION 977,000.00 977,000.00 488,500.00 488,500.00
TRANSFER CONST 67,600.00 67,600.00 38,632.47 28,967.53
930600 BUDGET TRANSFERS PROPERTY APPRAISER 13,500.00 13,500.00 6,848.36 6,651.64
930700 BUDGET TRANSFERS TAX COLLECTOR 54,100.00 54,100.00 31,784.11 22,315.89
RESERVES 323,500.00 323,500.00 323,500.00
991000 RESERVE FOR CONTINGENCIES 35,000.00 35,000.00 35,000.00
Fund 1630 Bayshore MSTU
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
993000 RESERVE FOR CAPITAL OUTLAY 288,500.00 288,500.00 288,500.00
Item 11a
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
Grand Total‐Fund/CI 132,137.00 488,509.28‐356,372.28
1627000000 BAYSHORE/AVALON BEAUTIFICATION MSTU 132,137.00 488,509.28‐356,372.28
REVENUE Sub Total 2,294,300.00‐4,251,838.54‐ 506,323.68‐3,745,514.86‐
REVENUE ‐ OPERATING Sub‐Total 14,200.00‐14,200.00‐ 17,823.68‐3,623.68
361170 OVERNIGHT INTEREST 14,069.58‐14,069.58
361180 INVESTMENT INTEREST 14,200.00‐14,200.00‐ 3,754.10‐10,445.90‐
CONTRIBUTION AND TRANSFERS Sub‐Total 2,280,100.00‐4,237,638.54‐ 488,500.00‐3,749,138.54‐
411630 TRANSFER FROM 1630 BAYSHORE/AVALON BEAUTIFICATION 977,000.00‐977,000.00‐ 488,500.00‐488,500.00‐
489200 CARRY FORWARD GENERAL 1,303,800.00‐1,303,800.00‐ 1,303,800.00‐
489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 1,957,538.54‐ 1,957,538.54‐
489900 NEGATIVE 5% ESTIMATED REVENUES 700.00 700.00 700.00
EXPENSE Sub Total 2,294,300.00 4,251,838.54 132,137.00 17,814.40 4,101,887.14
OPERATING EXPENSE 509,400.00 1,621,131.19 89,491.00 8,012.40 1,523,627.79
631400 ENGINEERING FEES 500,000.00 811,635.00 77,324.50 734,310.50
634970 INDIRECT COST REIMBURSEMENT 9,400.00 9,400.00 4,700.00 4,700.00
634999 OTHER CONTRACTUAL SERVICES 796,783.79 7,466.50 789,317.29
639990 OTHER CONTRACTUAL SERVICE 3,312.40 3,312.40
643100 ELECTRICITY
CAPITAL OUTLAY 1,734,200.00 2,580,007.35 42,646.00 9,802.00 2,527,559.35
762200 BUILDING IMPROVEMENTS 9,802.00 9,802.00
763100 IMPROVEMENTS GENERAL 1,734,200.00 2,570,205.35 42,646.00 2,527,559.35
RESERVES 50,700.00 50,700.00 50,700.00
993000 RESERVE FOR CAPITAL OUTLAY 50,700.00 50,700.00 50,700.00
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
Grand Total‐Fund/CI 149,379.63 149,379.63
50171 BAYSHORE/AVALON BEAUTIFICATION MSTU 149,379.63 149,379.63
EXPENSE Sub Total 149,379.63 149,379.63
CAPITAL OUTLAY 149,379.63 149,379.63
763100 IMPROVEMENTS GENERAL 149,379.63 149,379.63
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
Grand Total‐Fund/CI 54,324.12 40,290.00 13,114.40 919.72
50172 BAYSHORE/AVALON BEAUTIFICATION MSTU 54,324.12 40,290.00 13,114.40 919.72
EXPENSE Sub Total 54,324.12 40,290.00 13,114.40 919.72
OPERATING EXPENSE 3,312.40 3,312.40
639990 OTHER CONTRACTUAL SERVICE 3,312.40 3,312.40
643100 ELECTRICITY
CAPITAL OUTLAY 51,011.72 40,290.00 9,802.00 919.72
762200 BUILDING IMPROVEMENTS 9,802.00 9,802.00
763100 IMPROVEMENTS GENERAL 41,209.72 40,290.00 919.72
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
Grand Total‐Fund/CI 66,635.00 66,635.00
50173 BAYSHORE/AVALON BEAUTIFICATION MSTU 66,635.00 66,635.00
EXPENSE Sub Total 66,635.00 66,635.00
OPERATING EXPENSE 11,635.00 11,635.00
631400 ENGINEERING FEES 11,635.00 11,635.00
CAPITAL OUTLAY 55,000.00 55,000.00
763100 IMPROVEMENTS GENERAL 55,000.00 55,000.00
Fund 1627 Bayshore Capital Projects
Fund 1627 Project 50171 Hamilton Ave Parking
Fund 1627 Project 50172 Thomasson Drive
Fund 1627 Project 50173 South Bayshore
Fund 1627 Bayshore Capital Projects
Fund / Comm Item BCC Adopt
Budget
Tot Amend
Budget Commitment Actual Available
Grand Total‐Fund/CI 2,234,200.00 2,141,339.79 87,147.00 2,054,252.79
50174 BAYSHORE/AVALON BEAUTIFICATION MSTU 2,234,200.00 2,141,339.79 87,147.00 2,054,252.79
EXPENSE Sub Total 2,234,200.00 2,141,339.79 87,147.00 2,054,252.79
OPERATING EXPENSE 500,000.00 1,596,783.79 84,791.00 1,511,992.79
631400 ENGINEERING FEES 500,000.00 800,000.00 77,324.50 722,675.50
634999 OTHER CONTRACTUAL SERVICES 796,783.79 7,466.50 789,317.29
CAPITAL OUTLAY 1,734,200.00 544,616.00 2,356.00 542,260.00
763100 IMPROVEMENTS GENERAL 1,734,200.00 544,616.00 2,356.00 542,260.00
Fund 1627 Project 50174 North Bayshore
3/29/24, 3:30 PM
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DeSantis signs homeless camping bill
$30M appropriation isn’t sufficient, advocates say
Ana
Goñi-Lessan
Tallahassee Democrat USA TODAY NETWORK – FLORIDA
At a Wednesday bill signing, Gov. Ron DeSantis and top Republicans in the Florida Legislature highlighted that
their anti-public camping bill would provide what are known as “wraparound services,” including mental health
care, for the state’s homeless population.
The legislation requires municipalities to designate a specific public space for camping and sleeping, if the shelters
are full, with approval from the Florida Department of Children and Families. They must include security,
behavioral health services and bathrooms with running water.
But critics say the state’s $30 million appropriation for the measure isn’t enough.
DeSantis signed “Unauthorized Public Camping and Public Sleeping” (HB 1365) in Miami Beach, saying “it will
help maintain and ensure that Florida streets are clean and that Florida streets are safe for our residents.”
“What we’re saying is, we can do better,” said Sen. Jonathan Martin, R-Fort Myers, who also spoke at the press
conference. “We can synergize, we can put everybody in one place, not just the
homeless, but we can put the not-forprofits and those that are helping in one location.”
But Megan Sarmento, an outreach program manager for the Florida Harm Reduction Collective in Tampa, said
$30 million isn’t enough for the kind of outreach the state’s Republican leaders are talking about.
“We’re going to need so much more funding if we’re going to build up these resources,” she said. “Even now, how
the system is, we are finding people on the streets and are unable to link them to care because of the lack of
resources, including housing and detox.”
Governor returns to Miami Beach for homeless bill signing
This is the governor’s third appearance in Miami Beach since Feb. 5. At the event, Mayor Steven Meiner called
Florida the “law and order state” and Miami the “law and order city.”
House Speaker Paul Renner, R-Palm Coast, was in attendance, as was the bill’s sponsor, Rep. Sam Garrison,
RFleming Island, in line to be Florida House speaker in 2026-28.
Garrison earlier told the USA TODAY Network that the state has allocated $30 million – $10 million more than
the previous year – for what are known as “continuums of care” to prepare for the law. Garrison calls the state
funding an “investment” into new state standards.
Continuums of care are the regional bodies that coordinate housing and services for homeless people.
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“We’re going to make a real big difference in the lives of Floridians and those who have mental health issues, those
who are homeless for economic reasons, or those who are suffering from substance abuse as well,” said Martin,
who sponsored the Senate version of bill.
Sarmento works in Hillsborough and Pinellas counties, which in 2023 ranked third and fourth in the number of
homeless people, according to the Florida Department of Health. Currently in Hillsborough, there is only one
detox facility that takes people without insurance, and it’s always full, she said.
‘Re s ource s are e ithe r s carce or not allowe d,’ advocate s ays
“I think the idea of providing wraparound services is great, but the two services that people want the most, detox
and medications for opioid use disorder, those resources are either scarce or not allowed,” Sarmento said.
Rep. Anna Eskamani, D-Orlando, responded to the new homeless camp law. In a statement, she said the state
should focus on decreasing property insurance rates and affordable housing.
“This law is going to make a bad situation worse and we should be focused on addressing the environment that
creates homelessness, not punish people who have fallen into those circumstances,” she said.
The conservative, Texas-based Cicero Institute, a policy research group, has been advocating for states to adopt
restrictions like the new Florida law.
Republican megadonor and billionaire tech entrepreneur Peter Thiel has promoted the idea, along with Joe
Lonsdale, a tech investor who hosted a Texas fundraiser for DeSantis during his nowsuspended presidential
campaign.
DeSantis said the law was Florida’s way of preventing cities looking like San Francisco, a city he has criticized for
its “leftist policies” and for allowing parks and sidewalks “to be overwhelmed with tent cities and homeless
encampments.”
“These are difficult issues, but you should not be accosted by a homeless, like we see,” DeSantis said at the press
conference. “You should be able to walk down the street and live your life.”
Ana Goñi-Lessan, stat e watchdog report er for the USA TODAY Network – Florida, can be reached at
agonilessan@ gannett .com .
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