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BGTCRA Agenda 03/06/2024 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com 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 6, 2024 Time: 5:00 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- Action Item b. MSTU Advisory Board- Action Item 3. Pledge of Allegiance 4. Introductions 5. Approval of the Agenda a. CRA Advisory Board Action Item b. MSTU Advisory Board Action Item 6. Meeting Minutes: a. CRA minutes for February 8, 2024 (CRA Action Item) (Attachment) b. MSTU minutes for February 7, 2024 (MSTU Action Item) (Attachment) 7. Reports: a. Sheriff’s Office Patrol Report b. Development Report (Attachment) c. MSTU Landscape Monthly Maintenance and Financial Report (Attachment) 8. Community Business Presentations: a. Danford Street and 3 Road Improvements Update - Road Maintenance- Marshal Miller, R&M Director, Chris Covert, Project Manager Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com b. Stormwater Projects Update- Becca, Pine and Weeks Erik Montalvo, R&M Project Manager 9. Old Business: a. 2023 Annual Report Draft b. Christmas Decorations Scope discussion 10. Joint Projects/Priorities– 2024/2025 a. CRA & MSTU Priorities Spreadsheet (Attachment) 11. Staff Reports a. CRA Financials- (Attachment) b. MSTU Financials- (Attachment) c. Project Manager Maintenance Report (Attachment) d. 17 Acre Boardwalk Project Report (Attachment) 12. Communications a. Code Enforcement – (Attachment) b. 360 Market Closing, new Seven South Craft Food(Attachment) 13. Advisory Board General Communications 14. Next Meeting Dates: a. CRA - Thursday, April 4, 2024 @ 6pm b. MSTU – Wednesday, April 3, 2024 @ 5pm 15. Adjournment 1 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com February 8, 2024, Meeting Minutes BAYSHORE/GATEWAY TRIANGLE LOCAL REDEVELOPMENT ADVISORY BOARD COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY (CRA) MINUTES OF THE FEBRUARY 8, 2024, MEETING The meeting of the Bayshore/Gateway Triangle Local Redevelopment Advisory Board (CRA) was called to order by Chairwomen, Karen Beatty, at 6:00 p.m. I.Meeting Called to Order: Meeting called to order by Karen Beatty. II.Invocation & Pledge of Allegiance: Led by Al Schantzen. III.Roll Call: Advisory Board Members Present: Karen Beatty, Maurice Gutierrez, Al Schantzen, Kristin Hood, Kathi Kilburn, Mike Sherman, James Talano, Sam Saad and Steve Rigsbee. IV.Nominations for Chair and Vice Chair: Motion made by Maurice Gutierrez to nominate Karen Beatty to continue as Chair; second by Al Schantzen; approved unanimously. Motion made by Karen Beatty to nominate Al Schantzen as Vice Chair; second by Maurice Gutierrez; approved unanimously. V.Adoption of Agenda: Karen Beatty moved 9a, Public Safety Report by Sheriff’s Office, to 7d, Consent Agenda. Motion to adopt the agenda. Al Schantzen made a motion to approve the agenda as amended, second by Sam Saad, approved unanimously. VI.Public to be Heard (Non-Agenda Items) Lisandra Duarte– New Director for Bayshore District; Provided a PowerPoint Presentation; detailing their 2024 Business Plan; rebranding; community and business outreach; previous job as publicist. Kathi Kilburn suggested a possible name change since Bayshore District is so close to other names in the area (Bayshore Arts) and it could be confusing. Lisandra noted the request and will discuss it with Diane Sullivan and thanked Ms. Kilburn for the comment. VII.Approval of Consent Agenda: Item 6a 2 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Al Schantzen addressed a correction for the minutes – page 3 – 3000 Areca, the property is being renovated not torn down. Project Management report, 7b attachment 1, page 3 – three surface parking lots associated with the pedestrian Boardwalk as well as a Veteran’s facility. Staff explained that the veteran’s facility was shown on sketch and it was only a concept suggested by the County Managers Office as an option to consider. Staff will give an update on why the trees were removed on Davis and US 41. Al Schantzen made a motion to approve the consent agenda; second by Kathi Kilburn; approved unanimously. VIII.Sheriff’s Department; Cpl Ramos – continuous monitoring of traffic speed; homeless camp on the 17 acres removed, made a couple of arrests for narcotics and another at Gulf Gate Plaza will be gone soon. Their traffic division will be doing speeding on Washington Ave and Bayshore Drive. Staff brought up south of Bayshore before Holly Avenue – parking overnight at the side of the road and Cpl Ramos stated he will investigate that. A short presentation given to the audience regarding 311 and Ms. Garcia provided the sheriff’s department phone number 239-252-9300 for non- emergencies. IX.Community Presentations: a. Pavorotti Foundation – 17 Acre Cultural Venue (Attachment 2) 3 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Livio Ferrari gave the Presentation on the Theatre in the Garden, subsequently after they had some discussions with Donna McGinnis in the Botanical Garden the garden will be dropped in their name; 17 acres would become multi-use; discussion about the timing (estimate 12 months), campaign, the purchase or donation of land (open to all); the theatre is slightly larger than other theatres they have built; will have housing for (only) artists; any plantings will not be invasive to Florida; use Sudgen Park for parking; access through site – easement open to public; offer instruction to general public for children/teens (example, ballet); If there are plans to move forward they will provide a proposal to the CRA Board or a letter of intent will be forwarded to them. Al Schantzen asked some questions and Mr. Ferrari provided the preliminary answers like how many concerts do they anticipate and what are the time frames for the concerts, how much traffic anticipated, will the music be amplified? Frequency – 180 nights/year 7-10 p.m.; approx. 900 cars; amplified music; use of a projection wall; 501-C, paying property tax or not; the Advisory Board asked for the number of projects they have completed and will they be back to give updates; Deputy County Manager, Dan Rodriguez – mentioned the commissioners are very excited. Mike Sherman expressed that this new venture would not interfere with the 17acre public boardwalk, Mr. Livio agreed that this project would not interfere with the ongoing pedestrian boardwalk to Sugden Park. Sam Saad asked if any classes they offer be offered to the public, Mr. Livio noted they will have classes for kids, and offer some dance venues for ages up to middle school because that is the ages that you can find kids with natural talent. Deputy County Manager, Dan Rodriguez wanted to note that the County Commissioners are excited to partner for a project like this but with that said there has to be some investment in the property too. While waiting for the next presentation, Tami Scott detailed the Boardwalk Project update to the audience. b.Columbia Sussex PL20230008099 PowerPoint Presentation, Noel Davies, attorney, Davies Duke PLLC Mr. Davies: confirm no amplified music; conference center has been scratched; these are concept plans only. There were approximately 60 residents who attended the meeting tbecause they could not attend the NIMS two days earlier. CRA Board: Comparison was brought up with the Ascent, Marriott, the Ellington regarding height of the JW Marriott, because there is no ability to expand 41; projected peak hours for traffic study is being requested to look at growth rate. Community is concerned about the traffic because they don’t know how much the Ascent will affect the traffic and they don’t know how many more vehicles US41 can handle because it is already a failing road. 4 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Have reserve over direct impact of neighborhood because of the height; redevelopment not over-development, drop height to what is allowable, no rezoning would be supported. Their other major concern was the residential streets Palm and Frederick, they are failing now and there is no business located at the corner of US41 and either street. The two streets have no striping because of the 20 ft width of the roadway, there are no plans that they are aware of for upgrading those 2 streets, the elderly residents that live down at the end of the street are very concerned for emergency services vehicles with the new development if it gets rezoned. The other concern is if the JW Marriott decides not to build in there and the rezone goes through then there is no authority or ability to voice any concerns for a new development going in there and over developing the parcel is not a solution. Consider workforce housing project to benefit locals. Buffers between the residential and the project would not be enough – the CRA has higher standards; many needs for infrastructure on everything including stormwater, roads, and utilities. The residents behind the project still have concerns; be open to more concessions. All 60 Residents being affected by the project attended to voice their concerns about US 41 being at its capacity now, too many deviations are being requested and they should stay within what is allowable nothing more, Gateway Triangle is mixed use and abuts industrial and commercial zones, no residential properties are being negatively affected, there are 2 major roads for the gateway triangle projects, US41 and Davis Blvd which is wider and would not be detrimental to the residents across the street. The County wouldn’t allow a 6-foot fence at the back of this resident’s property – which would abut the JW if built; too much density in a small property size wedged into a residential area; 55+ community would be negatively affected, the architecture is very plain and unattractive, and they would like to preserve and protect the area. There are no sidewalks, the pedestrian and bicyclist safety is a major concern, and there are kids bus stops right behind the project on Washington, Jefferson and Palm. Over development is not the purpose of the CRA, promoting 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. Unfortunately, this does not fit the vision and therefore there was a consensus of no support from the CRA Advisory Board for a rezone or any deviations for this project. They would prefer to have a development that would not require a rezone and stay within what is allowable by right. X.Old Business: 5 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com Development Report, Johnson Engineering; Abe Elizarraraz provided the development report, if anyone had any questions. There were some questions for Growth Management Division Ms. Garcia and Ms. Scott will ask someone to speak from GMD; zoning verification letter for live local projects within our district was requested from Kristin Hood and Steve Rigsbee. Mr. Elizarraraz will use red dot on the map attached to the development report starting next month. XI.New Business: XII.Advisory Board and General Communications a.Advisory Board b.Code Enforcement, John Johnson: Will investigate Shoreview garbage across from the hotel; no dumpsters. Ms. Garcia will email information to John. c.Correspondence: Lifetime Achievement Award Donna Fiala Article attached in Board packet. d.CRA Staff: Dan Rodriguez – good candidates in hiring process for CRA Director XIII.Next Meeting: March 6, 2024, 5:00 p.m. Wednesday, Joint BBMSTU/CRA Meeting XIV.Adjournment: Meeting adjourned at 8:50 p.m. _______________________________________ Chair, Karen Beatty 1 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com February 7, 2024, Meeting Minutes BAYSHORE BEAUTIFICATION MSTU MINUTES OF THE FEBRUARY 7, 2024, MEETING The meeting of the Bayshore Beautification MSTU Advisory Committee was called to order by Chairman, Maurice Gutierrez, at 5:00 p.m. I.Meeting Called to Order: Meeting called to order by Maurice Gutierrez. II.Roll Call: Advisory Board Members Present: Maurice Gutierrez, Frank McCutcheon, Branimir Brankov, George Douglas, Susan Crum, Sandra Arafet. III.Invocation & Pledge of Allegiance: Led by Maurice Gutierrez. IV.Public to be Heard: Sandra Arafet gave notice that she will not be seeking a reappointment to be a member of the Committee, after having served 12 years. V.Adoption of Agenda: Motion made by George Douglas to accept the agenda; second by Susan Crum; approved unanimously. VI.Approval of Minutes: Motion made by Sandra Arafet to accept the January 10, 2024, minutes as written; second by George Douglas. VII.Landscape Maintenance Report: a.Armando Yzaguirre: Not present. Report attached. Per Tami Scott, maintenance is on-going, and Ice Plants will be planted at the round-about mid-March. b.MSTU Project Manager Maintenance Report – Tami Scott: Current Project list is attached to your packet – Item 7b. Discussion of bus stop structures and accessories. Motion made by George Douglas for the selection of 6’ composite plank benches with a center leg; second by Sandra Arafet; approved unanimously. New trash cans for the bridge will match the ones purchased for the bus stops. Tami Scott will check into placing banners on eight poles on the bridge. Maurice will check with the artist about updated costs for ceramic nautical (fish) tiles. Maurice will bring to the next MSTU meeting a sample of the artist’s rendering; and show the rendering to the CRA Board members. This project Item 6b 2 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com would be considered artistic, and with the possibility of partnering with CRA, Shirley will see if procurement rules can be bypassed. Susan Crum made a motion to have the bridge power washed as soon as possible with a minimum of power washing one time each year, preferably before Thanksgiving; second by Sandra Arafet; approved unanimously. Susan Crum made a motion regarding the bridge for the new colors to be Option #3 – Tricorn Black; Green Bay; Alexandrite; second by Sandra Arafet; approved unanimously. Maurice Gutierrez asked for options on the new poles for Bayshore. Discussion ensued about the current poles being decorative and good only for pedestrians or bikers; use a sleeve to cover the poles instead of repainting them (very costly); purchase new LED heads for each one; replace them with taller poles and LED; place them on the back side; outlets in the medium. The strip of sidewalk – too narrow – once the pavers are redone instead of repaving over the grass, make it wider; no consensus. A crosswalk is needed near Rebecca’s; needs a Hawk signal to enhance pedestrian traffic. She is in communication with Transportation about a flashing ‘slow down’ sign at the round-about due to the number of accidents and damage to the property. b. i: Boardwalk – able to use reclaimed water instead of potable water VIII. Community/Business Presentations IX. Old Business X. New Business: a. Appointment of Chair: George Douglas made a motion for Maurice Gutierrez to continue as Chairman; second by Sandra Arafet; approved unanimously. b. Appointment of Vice Chair: Sandra Arafet made a motion to elect George Douglas as Vice Chairman; second by Maurice Gutierrez; approved unanimously. c. Advisory Committee Applications: Maurice Gutierrez made a motion to elect James Cascone to be an advisory member of the Board; second by George Douglas; approved unanimously. Sandra Arafet made a motion for the continuation of Susan Crum to remain on the Board; second by Maurice Gutierrez; approved unanimously. 3 Bayshore CRA Offices: 3299 Tamiami Trail E, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com XI. Staff Report: a. Financials: Report attached within your packet. There was a budget amendment where funds were moved into Ms. Scott’s Landscaping Incidentals and for the new pump. The Turner Estates area Colonial, Republic, and Constitution, where the little bridge is going to the park – the sidewalk in front of the church has not been maintained for a long time. Ms. Garcia will follow up and get back with the board. XII. Correspondence and Communication: a. Honoring a Legend, Donna Fiala, East Naples Civic Association Coastal Breeze Article XIII. Advisory Committee Comments: XIV. Public Comments: XV. Next Meeting Date: a. March 6, 2024 at 5:00 p.m. – Joint CRA/MSTU Workshop XVI. Adjournment: Meeting adjourned at 7:00 p.m. _______________________________________ Chairman, Maurice Gutierrez Page 1 of 14 March 2024 Development Update Please Note: Projects with *and highlight have been updated since the last report Yellow highlight indicates old project with recent activity; Blue highlight indicates new project; Red highlight indicates Live Local project Zoning Petitions 1. 2998 Poplar St-Dock (VA) PL20240001262 & 2998 Poplar St-Dock (BD) PL20240001265* COMPANION ITEMS Location: 2998 Poplar Street Owner: Steven Jr. Veneziano Status: Pre-application meeting held on 2/15/2024. Applicant is seeking a variance and a boat dock extension to install a 10’x120’ floating dock. 2. 2898 Weeks Ave (RZ): PL20240001490* Location: 2898 Weeks Avenue Owner: Richard H. Grimes Status: Pre-application meeting 3/27/2024. Property consists of 0.25 acres with an existing single- family residence. Project proposes to rezone from BZO- R1 (RMF-6) to BZO-NC (C-3) for the purpose of using the existing building as a jewelry store. 3.1720 Airport Rd S (ZLTR): PL20240000681 Location: 1720 Airport Road S (Murphy Bed Center at corner of Connecticut Ave) Owner: Colonial Funding Group LLC Status: First applicant submittal on 1/18/2024. The applicant requests a general zoning verification letter. 4. 2808 Van Buren Ave (ZLTR): PL20230018269 Location: 2808 Van Buren Avenue Owner: MD Marco Capital LLC Status: First applicant submittal on 12/18/2023; fee payment completed on 1/19/2024. Request for verification that a lot split is allowed. The dwelling has been removed, and the owner seeks to revert the lots back to the original individual lots 6 and 7. Item 7b Page 2 of 14 5. Bayview Drive Rezone (RZ): PL20230016022 Location: 2643, 2651, 2675 & 2707 Bayview Drive Owner: 2643 & 2651 Bayview Dr: Joseph A. Buscemi 2675 Bayview Dr: Jack Hail 2707 Bayview Dr: Bloodmoney R/E Holdings LLC Status: Pre-application meeting held on 11/8/2023. See also page 10, 2707 & 2675 Bayview Drive (ZLTR): PL20230017449 Applicant requests a rezone for four (4) parcels from RSF-4-BZO-R4 to C-4-BZO-W to allow waterfront development in accordance with LDC Section 2.03.07.I. Bayshore Zoning Overlay District. Staff advised applicant to submit for a ZVL outlining the applicant’s questions before the rezoning can be processed. 6. 2977 Cypress ST (LLA): PL20230015950* Location: 2977 Cypress Street Owner: 3 on Cypress LLC Status: Zoning Verification Letter issued (PL20230006564) on 4/26/2023. First applicant submittal on 10/16/2023. Staff issued incomplete submittal letter on 10/17/2023. Additional documents submitted on 11/8/2023. Staff issued first comment letter on 11/30/2023. Second applicant submittal on 1/10/2024. Staff issued second comment letter on 1/26/2024. Third applicant submittal on 2/6/2024. Applicant requests a lot line adjustment on three lots that were previously combined. 7. 3313 Captains Cove (LDBPA): PL20230014997 Location: 3313 Captains Cove Owner: Larsons Green LLC Status: Zoning Verification Letter issued (PL20220005608) on 9/20/22 and revised on 10/19/2023. Pre-application meeting held 10/25/23. Application submitted on 11/9/23. Property is zoned RSF-4-BZO-R1. Applicant owns three parcels at terminus of Captains Cove (3300 Captains Cove is vacant, 3307 Captains Cove is a single family home, 3313 Captains Cove is a cleared lot). Applicant seeks to obtain one unit from the Bonus Pool to construct a duplex at 3313 Captains Cove after lot line adjustment to make the lot +/-0.25 acres. Zoning staff advised a duplex is not eligible for the Bonus Pool, only multifamily or mixed use is eligible. The intention is to obtain one unit from the Limited Bonus Density Pool. The additional unit would allow for the development of a townhouse/duplex project consisting of 2 units, both multi-story with approximately 1800 square feet under air with single garages. Aesthetically, the project will blend seamlessly into the surrounding area with an Olde Florida architectural style. Page 3 of 14 7. 3313 Captains CV (LLA): PL20230010051 Location: 3313 Captains Cove Owner: Larsons Green LLC Status: First applicant submittal on 6/1/2023. Staff issued first comment letter on 9/5/2023. Second applicant submittal on 10/6/2023. Staff issued incomplete submittal letter on 10/6/2023. Based on recommendations from Zoning Verification Letter (ZLTR-PL20220005608) density bonus is available to multi-family projects that are less than 2 acres and based on staff review the subject property is eligible to apply. It is the opinion of the staff that if the lot was increased to 0.25 acres through a Lot Line Adjustment, then the property would qualify to build 2 units. 8. Mangrove Row (LDBPA): PL20220004927 Location: 2766 Arbutus Street Owner: Arbutus Landing LLC Status: Pre-application meeting held 8/3/22. First applicant submittal on 5/25/2023. Staff issued first incomplete submittal letter on 6/5/2023. Additional documents submitted 6/26/2023. Staff issued first comment letter on 6/26/2023. Second applicant submittal on 9/18/2023. Staff issued second comment letter on 9/18/2023. Applicant response to comment letter on 9/18/2023. Staff issued review letter on 10/2/2023. Presented to BGT CRA AB on 1/11/24. Request for the allocation of two units from the Limited Density Bonus Pool to allow for a multifamily residential development with 8 units at 2766 Arbutus Street. This site is approximately 0.98 acres in size and is in the RMF-6-BZO-R1 zoning district which allows for six residential units currently. The parcel ID is 81780400004. *Note: Site Development Plan (SDP) Pre-application meeting held on 5/4/22* 9. Columbia Sussex CPUD (PUDZ): PL20230008099* Location: south side of US 41, between Palm Street and Frederick Street (Parcel Nos. 26880200101, 26880240006, 26880280008, 26880320007, 26880400008, 26880440000, 26880480002, 26880560003) Owner: T B East Trail LLC Status: Pre-application meeting held 5/31/2023. First applicant submittal on 8/10/2023. Staff issued first comment letter on 9/13/2023. Second applicant submittal on 11/27/2023. NIM held on 12/19/2023 at 5:00 pm in the South Regional Library, Meeting Room A (8065 Lely Cultural Pkwy #9005, Naples, FL 34113). Staff issued second comment letter on 1/4/2024. Second NIM held on 2/5/24 at 5:30pm at the Botanical Garden FGCU/Buehler Auditorium & presented to BGT CRA AB on 2/8/24. Rezone 4.28 acres+/- from C-4/GTMO-MXD to CPUD/GTMO-MXD. The CPUD is intended for a 483-room hotel with maximum zoned height of 124 feet or 10 stories (seven floors of hotel rooms above three levels of structured parking), including spa and fitness center, restaurant and bar, conference rooms, ballrooms and a pool deck. Page 4 of 14 10. 3010 Tamiami Trl 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 review letter issued on 3/6/2023. Second applicant submittal on 5/22/2023. Second staff review letter issued on 6/27/2023. NIM held on 7/25/2023. Third applicant submittal on 10/27/2023. Third staff review letter issued on 12/5/2023. Presented to BGT CRA AB on 1/11/24. Fourth applicant submittal on 1/23/2024. 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) is now commercial office space. Applicant seeks to construct 8 dwelling units with commercial space at ground level and 4 stories of residential, with roof level amenities. Requires 8 units from the density bonus pool. 56’ from finished floor 64’ from top of slab Page 5 of 14 Development Review Petitions 11. Davis Village (SDPI): PL20230018545 Location: 2800 Davis Blvd. Owner: Midnight Commercial Investments LLC Status: First applicant submittal on 12/28/2023. Additional documents submitted on 1/3/2024. First staff review letter issued on 1/22/2024. The purpose of this SDPI is to address the outdoor dining associated with the Midnight Tavern (Units 108 through 110 within the 2800 Building) with adjacent landscaping. Also, there is supplemental landscaping needed within the project and at the adjacent 2770 Building. Separately an administrative parking reduction (APR) will be needed to verify that there is sufficient parking to support the outdoor dining request. The APR will be submitted following a parking count that will be conducted during the peak season (early February 2024). Outdoor dining has been present at this location for many years, however the prior owner had not obtained county approval and when Midnight Tavern took over a few years ago they were not aware of the lack of a permit, which they are now looking to correct. A notice of violation (NOV) was issued by Collier County Code Enforcement (CELU20230006700) and approval of this SDPI will help address the NOV. Davis Village Administrative Parking Reduction (APR): PL20240002201 Status: First applicant submittal on 2/20/24, status is “incomplete.” 12. Huey Magoos (SDP): PL20230016299 Location: 2934 Tamiami Trail E (former Circle K & Shell) Owner: NNN TR Inc Status: Pre-application meeting held on 11/8/2023. The proposed development includes the demolition of an existing commercial building on 2934 Tamiami Trail East, with the proposed construction of a new ~2,650 S.F. restaurant with a drive-thru, parking, and associated drive aisles on a 1.19- acre lot. 13. Village Plaza (SDP): PL20230016406 Location: 2377 & 2305 Davis Blvd. Owner: Katlou, LLC Status: Pre-application meeting held on 11/15/2023. See also page 12, PL20230017151 – Zoning Verification Letter issued 12/12/2023. The applicant is proposing a multi-family residential development that may include an affordable housing component consistent with the Live Local Act. Conceptual plan shows a 7-story building with 242 units on 4.5 acres (53.8 units/acre) and 375 parking spaces in a 5-level parking garage. Max. height per Airport Overlay zone is 158 feet. Page 6 of 14 14. Linwood Shop (SDP): PL20230015697 Location: 2365 Linwood Avenue Owner: Jr Descendants’ Trust Status: Pre-application meeting held on 10/24/2023. Applicant proposes a 7,500 SF industrial building with associated utilities, stormwater, and landscaping. 15. Snappy Car Wash (SDP): PL20220001088 Location: 3300 Davis Blvd. at intersection with Airport Rd. Owner: Utopia PROPERTIES LLC, Utopia Properties Two LLC Status: Pre-application meeting held on 3/15/2022. First applicant submittal on 9/8/2023. Staff issued first comment letter on 10/12/2023. Applicant seeks to redevelop former Joey D’s as a 4,400 square foot car wash facility. 16. Justin’s Village MF (SDP): PL20230013521 Location: 3163 Justins Way (off Calusa Ave) Owner: SMH PROPERTIES OF SWFL INC (St. Matthews House) Status: Pre-application meeting held on 8/24/2023. Construction of multi-family units per approved zoning Ordinance 2023-21, allowing up to 28 units on 2.33 acres. 17. 3987 Full Moon Ct (VAC): PL20230013038* Location: 3987 Full Moon Court (off Lunar Street) Owner: Trevor Tedeschi Status: First applicant submittal on 8/3/2023. Staff issued first comment letter on 8/29/2023. Second applicant submittal on 10/26/2023. Staff issued second comment letter on 11/17/2023. Third applicant submittal on 12/5/2023. Staff issued approval on 12/21/2024, pending BCC hearing process/action. Site plan submitted 2/8/2024. Vacate existing 12-ft easement and relocate easement to south of property. Page 7 of 14 18. Fishtale Addition (SIP): PL20230012770 Location: 2510 Davis Blvd. (at terminus of Kirkwood Ave) Owner: FTB Holding LLC Status: Pre-application meeting held on 8/17/2023. Parcel is now under common ownership with 2540 Davis, which is a boat sales use. Owner seeks to use acquired parcel for additional storage of boats. Property is already fenced. 19. Shadowlawn Drive Multi-Family Development (SDP): PL20220005562* Location: 1795 Shadowlawn Drive Owner: Paradise Coast Development, LLC Status: Pre-application meeting held on 9/13/2022. First applicant submittal on 6/15/23. Staff issued first comment letter on 8/4/2023. Second applicant submittal on 1/29/24. Staff issued second comment letter on 2/20/2024. Applicant proposes a 9-unit multi-family development at 1795 Shadowlawn Dr along with associated utility connections, a stormwater system, a parking lot, landscaping & site lighting. Applicant will need to submit for the Limited Density Bonus Pool Allocation (LDBPA) per LDC Section 4.02.16 for the additional density over the allowable 7 dwelling units per ZLTRPL20220004950. Shadowlawn Drive Multi-Family (LDBPA): PL20230013981 Status: Pre-application meeting held on 9/19/2023. 20. Lakeview Drive Parking Lot (SDP): PL20230010361 Location: 3570 Bayshore Dr. (Parcel Nos. 61836042006 & 61836040008) Owner: Heritage Property Holdings LLC Status: Pre-application meeting held on 7/5/2023. Proposed parking lot reconfiguration for site located north of 3570 Bayshore Drive (fronting on Lakeview Drive). Page 8 of 14 21. WSA Bayshore Hotel (SDP): PL20200001971 Location: Bayshore Drive south of Lunar Street (Parcel Nos. 53353320002, 53353360004, 53353400003) Owner: BBH Group, LLC Status: Pre-application meeting held on 10/20/2020. Applicant first submittal on 9/22/2021. Staff issued incomplete submittal letter on 9/23/2021. Additional materials submitted 10/8/2021. Staff issued first review comment letter on 11/5/2021. Applicant second submittal on 7/7/2022. Staff issued second incomplete submittal letter on 7/7/2022. Additional materials submitted 8/8/2022. Staff issued second review comment letter on 8/9/2022. Applicant third submittal on 3/14/2023. Staff issued third review comment letter on 4/6/2023. 23-room four story ‘boutique hotel’ (3 stories over parking), with accessory amenities for guests. 22. 17-Acre Bayshore Project (SDP): PL20230002535* Location: 4315 & 4265 Bayshore Drive Owner: Collier County Bayshore CRA Status: Pre-application meeting held on 3/2/2023. First applicant submittal on 5/5/2023. Additional materials submitted on 5/24/2023. Staff issued first comment letter on 6/15/2023. Second applicant submittal on 10/2/2023. Staff issued second comment letter on 10/27/2023. Third applicant submittal on 11/3/2023. Staff issued third comment letter on 12/29/2023. Fourth applicant submittal on 1/31/2024. 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. 23. Ybor Mixed Use Development (SDP): PL20220007412 Location: Parcel 61841080008 (on Bayshore Dr. between Barrett & Van Buren Ave.) Owner: Naples Groves Lot 113, LLC Status: Pre-application meeting held on 12/13/2022. Applicant first submittal 6/19/2023. Staff issued first comment letter on 9/8/2023. 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. Page 9 of 14 24. 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. Applicant submitted additional material on 5/12/2023. Applicant second submittal on 6/7/2023. Staff issued second comment letter on 7/5/2023. Applicant third submittal on 12/11/2023. Staff issued third comment letter on 1/9/2024. Request for KRB (Kelley's Roast Beef) Naples construction of two restaurants & applicable parking. 25. 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. Second applicant submittal on 8/4/2023. Staff issued second comment letter 8/29/2023. Formerly known as Naples Classic Car. This is a vintage car restoration business with 2 buildings on ±1.10 acres at 3045 Davis Blvd. & 3084 Terrace Ave. The southern parcel was included in original SDP-PL20160001805. New 3-story building with a footprint of ±13,748 sf for 30 car condo units. Existing paint and body shop on the northeast will be replaced by a ±4,000 sf storage building, per the deviations approved under HEX No. 2022-23. Administrative Parking Reduction (APR-PL20230003045) approved to allow 14 instead of 33 parking spaces. The existing building on the southern parcel will be used for used auto sales, warehouse, and office. Page 10 of 14 Approved Projects/Letters Issued 26. 2707 & 2675 Bayview Drive (ZLTR): PL20230017449* Location: 2675 & 2707 Bayview Drive Owner: 2675 Bayview Dr: Jack Hail 2707 Bayview Dr: Bloodmoney R/E Holdings LLC Status: First applicant submittal on 11/27/2023. Zoning Verification Letter issued on 2/9/2024. See also page 2, Bayview Drive Rezone (RZ): PL20230016022 Applicant Greg Orick is requesting answers to 27 questions, including confirmation that rezoning from RSF-4-BZO-R4 to C-3- BZO-W would allow residential and marina use and would be consistent with the intent stated in II.V.H of the Bayshore/Gateway Triangle Redevelopment Overlay of the Future Land Use Element. County Verification Letter indicates 23 of the 27 questions are outside the scope of a zoning verification letter. 5. 3200 Barrett Ave (ZLTR): PL20230018266* Location: 3200 Barrett Avenue Owner: DCS Naples Investments LLC Status: First applicant submittal on 12/18/2023; fee payment completed on 1/25/2024. Zoning Verification Letter issued on 2/5/2024. The applicant is making a general request to verify zoning designation, allowable uses, setbacks, and inquiring about filling in lake. 27. Windstar on Naples Bay Clubhouse Expansion (SDPA): PL20210001972 Location: 1700 Windstar Blvd Owner: Windstar Club Inc Status: Pre-application meeting held on 9/14/2021. First applicant submittal on 11/4/2021. Staff issued first comment letter on 12/13/2021. Second applicant submittal on 1/6/2022. Staff issued second comment letter on 2/9/2022. Third applicant submittal on 2/9/2022. SDPA approval issued on 3/8/2022. Final Site Acceptance Letter issued on 1/16/2024. Clubhouse expansion, demolition of the existing cart barn, new cart barn with second story fitness center, possible additional vehicular parking, and supporting utility and storm drain modifications. 2675 2707 Page 11 of 14 28. 3091 Tamiami Trl. E Workforce Housing (ZLTR): PL20230016985 Location: 3091 Tamiami Trail E (corner of US 41 & Andrew Drive) Owner: Nicks Rest & Houka Lounge Inc # 1 Status: Request for ZVL submitted on 11/13/2023. Zoning Verification Letter issued on 1/17/2024. The applicant requested zoning information in order to proceed with a workforce housing development on this property. Staff verified that a project qualifying under the Live Local Act is allowed a maximum zoned building height of 160 feet and actual height of 162.8 feet, and that the RMF-16 development standards are the most applicable as they are the most similar in density to what is permitted on site. If not qualifying under the Live Local Act, maximum density possible is 16 units per acre in Activity Center #16 or 12 units per acre using the density bonus pool of the BGT Redevelopment Overlay. 29. 3301 Lunar St. Lot Split: PL20230017467 Location: 3301 Lunar Street Owner: Naples Funding LLC Status: First applicant submittal on 11/27/2023. Staff issued first incomplete submittal letter on 11/28/2023. Additional documents submitted on 1/4/2024. Lot Split Compliance Approval letter issued on 1/18/2024. Re-split lots 1 & 2 to the original size platted and approved. 30. Pine Street Storage (AVA): PL20230017796 Location: 2447 Pine Street Owner: 2447 Pine Street a Non-Residential Condominium Status: Staff issued first incomplete letter on 12/11/2023. First applicant submittal on 12/12/2023. Administrative Fence Waiver AFW letter issued on 1/8/2024. Staff approved an Administrative Fence Waiver in response to planning review comment dated 11/20/2023 for Application No. PRFW20231043267. Waiver allows a 193 LF 6’ tall vinyl fence with landscaping in lieu of LDC section 5.03.02.H.1.a requirements for a 6’-8’ masonry concrete or prefabricated concrete wall / fence. Page 12 of 14 13. Zoning Verification Letter (ZLTR): PL20230017151 Location: 2377 & 2305 Davis Blvd.(+/-3.92 acres between Brookside Dr. & Pine St.) Owner: Katlou, LLC Status: Request for ZVL submitted on 11/16/2023. Zoning Verification Letter issued on 12/12/2023. See also page 5, PL20230016406 - Village Plaza SDP Pre App meeting held 11/15/23. Contract purchaser (Old Naples Acquisitions, LLC) requests a supplemental ZVL to clarify which development standards apply to a Live Local Act project, i.e., the RMF-16 or the Overlay development standards. Staff verified that a qualified project with at least 40% of units committed to be affordable for households earning less than 120% of the area median income for at least 30 years can develop at 91.77 units per acre and maximum height of 162.8 feet, and all other development standards of the RMF-16 Zoning District. 31. 3300 and 3308 Canal St (ZLTR): PL20230016994 Location: 3300 & 3308 Canal Street Owner: Matthew Denison Status: Request for ZVL submitted on 11/14/2023. Zoning Verification Letter issued on 12/4/2023. Applicant (Arber Balidemaj) is interested in purchasing both lots that are owned by the same owner. The applicant would like to know what strucutres are on the properties and would like to know if they can build two individual single family houses and if they can build a luxury two family property here. Staff verified each lot is eligible for a single family home on each lot, and a two-family dwelling is allowed at 3300 Canal St. 32. Women's Care Center Inc (SDPA): PL20220003108 Location: 3015 Tamiami Trail E (US 41 & Bayside St) former Long John Silvers Owner: Women’s Care Center Inc Status: SDPA Approval letter issued on 7/27/2023. Under construction. 3,445-square foot office and fifteen parking spaces. 33. The Grove Bayshore (PPL): PL20210002029 Location: Parcel 61841080008 (on Bayshore Dr. between Barrett Ave. & Van Buren Ave.) Owner: Gulfview Development, LLC Status: PPL approval issued on 11/14/2023. 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 13 of 14 34. 2670 Airport Road South (ZLTR): PL20230014400 Location: 2670 Airport Road South (+/- 0.5 acres) Owner: BDM Professional A Condominium Status: First applicant submittal on 9/6/2023. Zoning Verification Letter issued on 10/18/2023. Applicant seeks verification of the Live Local Act applicability. Staff’s letter indicates the site is zoned C-3GTZO-MXD, maximum permittable residential density is 91.77 units per acre, and the maximum permissible building height is 165 feet, if at least 40 percent of the residential units are dedicated to income limitations of 120 percent or below of Area Median Income (AMI), for a period of at least 30 years. All development standards of the RMF-16 district, except for density and height, will apply under the Live Local Act. March Deve lopme nt Update March 2024 20203067-042 -14 of 14 !6 !8 !14 !17 !15 !21 !20 !33!23 !24 !25 !32 !18 !13 !5 !7 !12 !16 !28 !30 !31 !29 !3 !26 !4 !27 !1 !2 !9 !10 !11 !19 !22 !34 Bayshore GatewayTriangle DATE PR OJECT NO.FILE NO .SC ALE SH EET JOHNSON ENGINEERING, INC. 2122 JOHNSON STREET P.O. BOX 1550 FORT MYERS, FLORIDA 33902-1550 PHONE (239) 334-0046 E.B. #642 & L.B. #642U:\20200000\20203067-017 - BGT CRA Planning Support\Private Development Report\ARC GIS Map\CRA Dev Report Map-Live Local.mxd± Legend Bayshore Gateway Triangle CRA CRA within City of Naples Projects New Project Old Project With Recent Activity Project With No New Updates !(Live Local - We appreciate your business A&M Property Maintenance, LLC 4396 OWENS WAY AVE MARIA, FL 34142 US +1 2395030303 aandmtotal@yahoo.com INVOICE BILL TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 SHIP TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 INVOICE #BAYCRA-016 DATE 02/28/2024 DUE DATE 03/29/2024 TERMS Net 30 P.O. NUMBER 4500226578 DESCRIPTION QTY RATE AMOUNT BAYSHORE CRA- LOT MOWING & SMALL DEBRIS/TRASH MAINTENANCE 0.00 2732 Francis Ave (.3 acres)1 50.00 50.00 2664 Francis Ave (.5 acres)1 50.00 50.00 4265 Bayshore Drive (1.72 acres)1 100.00 100.00 Folio 61840960103 (9 acres)1 300.00 300.00 4315 Bayshore Drive (.63 acres)1 50.00 50.00 Folio 52600160000 (.63 acres)1 50.00 50.00 2802 Thomasson Drive (.44 acres)1 50.00 50.00 4825 Bayshore Drive- building on property (.77 acres)1 50.00 50.00 Thank you for your prompt payment.BALANCE DUE $700.00 Item 7c We appreciate your business A&M Property Maintenance, LLC 4396 OWENS WAY AVE MARIA, FL 34142 US +1 2395030303 aandmtotal@yahoo.com INVOICE BILL TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 SHIP TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 INVOICE #BAY41-007 DATE 02/28/2024 DUE DATE 03/29/2024 TERMS Net 30 P.O. NUMBER 4500226579 DESCRIPTION QTY RATE AMOUNT BAYSHORE GATEWAY TRIANGLE MAINTENANCE- INCIDENTAL 0.00 0.00 Mowing of grass at the intersection of 41 and Bayshore twice each month 0.00 (9) Laborer (labor per man hour) 2 men, 2 hours 4 50.00 200.00 Thank you for your prompt payment.BALANCE DUE $200.00 We appreciate your business A&M Property Maintenance, LLC 4396 OWENS WAY AVE MARIA, FL 34142 US +1 2395030303 aandmtotal@yahoo.com INVOICE BILL TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 SHIP TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 INVOICE #BAYWK-0224 DATE 02/28/2024 DUE DATE 03/29/2024 TERMS Net 30 P.O. NUMBER 4500226579 DESCRIPTION QTY RATE AMOUNT BAYSHORE GATEWAY TRIANGLE MAINTENANCE- INCIDENTAL 0.00 0.00 WEEKLY RATE FOR ADDITIONAL CLEAN-UP 0.00 0.00 (9) Labor (labor per man hour) 2 men, 6 hours per week 02/02/2024 12 50.00 600.00 (9) Labor (labor per man hour) 2 men, 6 hours per week 02/09/2024 12 50.00 600.00 (9) Labor (labor per man hour) 2 men, 6 hours per week 02/16/2024 12 50.00 600.00 (9) Labor (labor per man hour) 2 men, 6 hours per week 02/23/2024 12 50.00 600.00 Thank you for your prompt payment.BALANCE DUE $2,400.00 We appreciate your business A&M Property Maintenance, LLC 4396 OWENS WAY AVE MARIA, FL 34142 US +1 2395030303 aandmtotal@yahoo.com INVOICE BILL TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 SHIP TO Bayshore Gateway Triangle CRA 3299 Tamiami Trail E, 103 Naples, FL 34112 INVOICE #CCBAY-029 DATE 02/28/2024 DUE DATE 03/29/2024 TERMS Net 30 P.O. NUMBER 4500226579 DESCRIPTION QTY RATE AMOUNT BEAUTIFICATION MSTU LANDSCAPE AND IRRIGATION MAINTENANCE (ITB#21-7846R) 0.00 0.00 (1) Work Area 1 Cost to Perform Ground Maintenance 4 607.66 2,430.64 (2) Work Area 2 Cost to Perform Ground Maintenance 4 243.07 972.28 (3) Work Area 2 Cost to Perform Ground Maintenance 4 364.62 1,458.48 (4) Work Area 2 Cost to Perform Ground Maintenance 1 219.62 219.62 (5) Work Area 2 Cost to Perform Ground Maintenance 1 219.42 219.42 (6) Work Area 2 Cost to Perform Ground Maintenance 2 202.57 405.14 (7) Work Area 2 Cost to Perform Ground Maintenance 2 202.57 405.14 Thank you for your prompt payment.BALANCE DUE $6,110.72 Other General Multi-Modal Improvements $875,000 $250,000 $625,000 Commercial Parking Garage (possibly on surface lot)$11,898,125 $11,898,125 General Multi-Modal Improvements General Sidewalk/Bicycle Infrastructure Improvements $2,775,449 $430,622 $2,344,827 $2,177,813 Pine Street Connection $2,210,891 $2,210,891 Sub-Total $27,528,083 $2,354,697 $25,173,386 Parking Surface Parking Lot - Land Acquisition $937,500 $937,500 Surface Parking Lot – Mini Triangle Area - excludes $439,113 $439,113 Complete Streets & Trails - Neighborhood Linwood Ave (Phase II)$2,224,400 $2,224,400 Linwood Ave (Phase I)$1,674,075 $1,674,075 Shadowlawn Dr - Installation of Streetlights $412,500 $412,500 Commercial Dr $1,903,219 $1,903,219 Kirkwood Ave/Kirkwood Ave Connection $2,177,813 Transportation, Connectivity, & Walkability Projects Total Short Term (1-Long-Term (After 11 Complete Streets - Major Land Acquisition for Community Land Trust $1,125,000 $500,000 $625,000 Sub-Total $1,125,000 $500,000 $625,000 Community Safety/Clean-Up and Neighborhood $87,500 $25,000 $62,500 Sub-Total $2,006,227 $25,000 $1,981,227 Development Projects Total Short Term Long-Term Triangle Retention Pond Improvements $818,049 $818,049 Land Acquisition for Pocket Parks (2 parks)$937,500 $937,500 Development of Pocket Parks (2 parks)$163,178 $163,178 Public Space Improvements Sub-Total $97,500 $97,500 $0 Public Space, Parks, & Open Space Projects Total Short Term (1-Long-Term Park Improvements $15,000 THE MSTU IS RESPONSIBLE FOR MAINTAING ALL ASSETS, PEDESTRIAN LIGHTING BILL, IRRIGATION AND PURCHASING ASSETS LIGHTS, TRASH CANS AND BENCHES, ETC. ANY OTHER PURCHASES WILL BE BROUGHT BACK TO THE MSTU BOARD FOR APPROVAL. Gateway Sign - Davis Blvd/ Shadowlawn Dr $15,000 $15,000 Gateway Sign - Davis Blvd/US 41 $15,000 $15,000 Street Sign/Wayfinding Improvements Wayfinding Sign Improvements $52,500 $52,500 Gateway Sign - Davis Blvd/Airport Pulling Rd $15,000 North of US 41 (Triangle)Partnership with MSTU Land Use & Urban Design Projects Total Short Term (1-Long-Term Purpose and Intent of Bayshore Beautification MSTU Gateway Intersection Design Improvements Item 10a Other General Multi-Modal Improvements 2 $875,000 $250,000 $625,000 Sub-Total $24,401,748 $4,405,088 $19,996,660 $433,312 General Road Engineering Improvements - Holly Ave2 $433,312 $433,312 General Road Engineering Improvements - Palmetto $213,371 $213,371 Commercial Parking Garage (possibly on surface lot)$9,893,500 $9,893,500 General Multi-Modal Improvements General Sidewalk/Bicycle Infrastructure Improvements2 $2,775,449 $430,622 $2,344,827 General Road Engineering Improvements – Pine Tree $346,649 $346,649 General Road Engineering Improvements - Andrews $346,649 $346,649 General Road Engineering Improvements - Woodside $433,312 General Road Engineering Standard Improvements Danford St Complete Streets 2 $689,329 $689,329 Bay St Complete Street Improvements 2 $491,849 $491,849 Bayshore Dr Complete Street - Holly $2,500,000 $2,500,000 Parking Surface Parking Lot at Bayshore and Coco $351,290 $351,290 Bicycle and pedestrian trail along Sugden drainage $428,340 $428,340 (Choose a street not listed) Complete Street $491,849 $491,849 $3,437,500 (Choose a street not listed) Complete Streets $506,849 $506,849 Short Term (1-Long-Term (After 11 Complete Streets - Major Bayshore Dr Complete Street $3,125,000 $3,125,000 Shadowlawn Dr Complete Street Improvement $500,000 $500,000 Complete Streets & Trails - Neighborhood $25,000 $62,500 Sub-Total $2,188,178 $1,025,000 $1,163,178 Transportation, Connectivity, & Walkability Projects Total Land Acquisition for Community Land Trust $1,125,000 $500,000 $625,000 Development of Multi-Purpose Facility/Structure $2,812,500 $2,812,500 Sub-Total $3,937,500 $500,000 Sub-Total $14,189,049 $1,732,801 $12,456,248 Development Projects Total Short Term (1-Long-Term Development of Pocket Parks (2 parks)$163,178 $163,178 General Parks Development/Improvements $1,000,000 $1,000,000 Public Space Improvements Community Safety/Clean-Up and Neighborhood $87,500 $250,000 $6,968,750 Underground Utility Lines - Linwood Ave $896,070 $896,070 Water Line and Fire Suppression Upgrades $4,836,303 $482,801 $4,353,502 Underground Utility Lines - Commercial Dr $237,926 $237,926 Infrastructure Projects Total Short Term (1-Long-Term (After 11 Other Infrastructure Improvements Upgrade Sanitary Sewer Lines $1,000,000 $1,000,000 Stormwater Infrastructure Upgrades/Improvements $7,218,750 50197 Residental Grants Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 196,422.50$ -$ -$ 196,422.50$ - EXPENSE Sub Total -$ 196,422.50$ -$ -$ 196,422.50$ - GRANTS AND DEBT SERVICE -$ 196,422.50$ -$ -$ 196,422.50$ - 884200 RESIDENTIAL REHAB -$ 196,422.50$ -$ -$ 196,422.50$ - 50198 Commercial Grants Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 319,001.53$ -$ 30,000.00$ 289,001.53$ - EXPENSE Sub Total -$ 319,001.53$ -$ 30,000.00$ 289,001.53$ - GRANTS AND DEBT SERVICE -$ 319,001.53$ -$ 30,000.00$ 289,001.53$ - 884200 RESIDENTIAL REHAB -$ 319,001.53$ -$ 30,000.00$ 289,001.53$ - 50203 Stormwater Program Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT 961,200.00$ 3,839,548.84$ 313,078.07$ 86,820.77$ 3,439,650.00$ 10.40 EXPENSE Sub Total 961,200.00$ 3,839,548.84$ 313,078.07$ 86,820.77$ 3,439,650.00$ 10.40 OPERATING EXPENSE 511,200.00$ 699,714.84$ 313,078.07$ 86,820.77$ 299,816.00$ 57.20 631401 ENGINEERING FEES DESIGN 511,200.00$ 463,097.54$ 149,051.57$ 60,387.97$ 253,658.00$ 45.20 634980 INTERDEPT PAYMENT FOR SERV -$ -$ -$ -$ -$ - 634999 OTHER CONTRACTUAL SERVICES -$ 236,617.30$ 164,026.50$ 26,432.80$ 46,158.00$ 80.50 CAPITAL OUTLAY 450,000.00$ 3,139,834.00$ -$ -$ 3,139,834.00$ - 763100 IMPROVEMENTS GENERAL 450,000.00$ 3,139,834.00$ -$ -$ 3,139,834.00$ - 50204 Linwood Beautification Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 800,000.00$ -$ -$ 800,000.00$ - EXPENSE Sub Total -$ 800,000.00$ -$ -$ 800,000.00$ - OPERATING EXPENSE -$ 350,000.00$ -$ -$ 350,000.00$ - 634999 OTHER CONTRACTUAL SERVICES -$ 350,000.00$ -$ -$ 350,000.00$ - CAPITAL OUTLAY -$ 450,000.00$ -$ -$ 450,000.00$ - 763100 IMPROVEMENTS GENERAL -$ 450,000.00$ -$ -$ 450,000.00$ - 50206 Ackerman-Dells Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 615,756.50$ 12,679.00$ -$ 603,077.50$ 2.10 EXPENSE Sub Total -$ 615,756.50$ 12,679.00$ -$ 603,077.50$ 2.10 OPERATING EXPENSE -$ 12,679.00$ 12,679.00$ -$ -$ 100.00 634980 INTERDEPT PAYMENT FOR SERV -$ -$ -$ -$ -$ - 634999 OTHER CONTRACTUAL SERVICES -$ 12,679.00$ 12,679.00$ -$ -$ 100.00 CAPITAL OUTLAY -$ 603,077.50$ -$ -$ 603,077.50$ - 763100 IMPROVEMENTS GENERAL -$ 603,077.50$ -$ -$ 603,077.50$ - 50207 Parking Lot Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 64,586.31$ -$ -$ 64,586.31$ - EXPENSE Sub Total -$ 64,586.31$ -$ -$ 64,586.31$ - CAPITAL OUTLAY -$ 64,586.31$ -$ -$ 64,586.31$ - 763100 IMPROVEMENTS GENERAL -$ 64,586.31$ -$ -$ 64,586.31$ - 50208 17 Acre Site Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT 1,000,000.00$ 3,714,513.97$ 111,655.93$ 12,228.77$ 3,590,629.27$ 3.10 EXPENSE Sub Total 1,000,000.00$ 3,714,513.97$ 111,655.93$ 12,228.77$ 3,590,629.27$ 3.10 OPERATING EXPENSE -$ 803,275.93$ 111,655.93$ 12,228.77$ 679,391.23$ 14.40 634980 INTERDEPT PAYMENT FOR SERV -$ -$ -$ 12,228.77$ (12,228.77)$ - 634999 OTHER CONTRACTUAL SERVICES -$ 691,620.00$ -$ -$ 691,620.00$ - 639990 OTHER CONTRACTUAL SERVICE -$ 111,655.93$ 111,655.93$ -$ -$ 100.00 CAPITAL OUTLAY 1,000,000.00$ 2,911,238.04$ -$ -$ 2,911,238.04$ - 763100 IMPROVEMENTS GENERAL 1,000,000.00$ 2,911,238.04$ -$ -$ 2,911,238.04$ - 50254 Communications Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 125,000.00$ -$ -$ 125,000.00$ - CRA Projects as of 2/28/24 EXPENSE Sub Total -$ 125,000.00$ -$ -$ 125,000.00$ - OPERATING EXPENSE -$ 125,000.00$ -$ -$ 125,000.00$ - 634999 OTHER CONTRACTUAL SERVICES -$ 125,000.00$ -$ -$ 125,000.00$ - 50255 Public Arts Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 200,000.00$ -$ -$ 200,000.00$ - EXPENSE Sub Total -$ 200,000.00$ -$ -$ 200,000.00$ - CAPITAL OUTLAY -$ 200,000.00$ -$ -$ 200,000.00$ - 763100 IMPROVEMENTS GENERAL -$ 200,000.00$ -$ -$ 200,000.00$ - 50256 Community Safety Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 135,899.00$ -$ -$ 135,899.00$ - EXPENSE Sub Total -$ 135,899.00$ -$ -$ 135,899.00$ - CAPITAL OUTLAY -$ 135,899.00$ -$ -$ 135,899.00$ - 763100 IMPROVEMENTS GENERAL -$ 135,899.00$ -$ -$ 135,899.00$ - 50258 General Road Improvements Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT 509,700.00$ 1,009,700.00$ -$ -$ 1,009,700.00$ - EXPENSE Sub Total 509,700.00$ 1,009,700.00$ -$ -$ 1,009,700.00$ - OPERATING EXPENSE 209,700.00$ 459,700.00$ -$ -$ 459,700.00$ - 634999 OTHER CONTRACTUAL SERVICES 209,700.00$ 459,700.00$ -$ -$ 459,700.00$ - CAPITAL OUTLAY 300,000.00$ 550,000.00$ -$ -$ 550,000.00$ - 763100 IMPROVEMENTS GENERAL 300,000.00$ 550,000.00$ -$ -$ 550,000.00$ - 50259 Multi-Modal Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 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 GENERAL -$ 150,000.00$ -$ -$ 150,000.00$ - 50261 Housing Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 295,200.00$ -$ (3,000.00)$ 298,200.00$ - REVENUE Sub Total -$ -$ -$ (3,000.00)$ 3,000.00$ - REVENUE - OPERATING Sub-Total -$ -$ -$ (3,000.00)$ 3,000.00$ - 369802 REIMBURSE FOR CURRENT YEAR EXP -$ -$ -$ (3,000.00)$ 3,000.00$ - EXPENSE Sub Total -$ 295,200.00$ -$ -$ 295,200.00$ - OPERATING EXPENSE -$ 295,200.00$ -$ -$ 295,200.00$ - 634999 OTHER CONTRACTUAL SERVICES -$ 295,200.00$ -$ -$ 295,200.00$ - 50262 North Bayshore Enhancement Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 689,924.96$ 11,978.96$ -$ 677,946.00$ 1.70 EXPENSE Sub Total -$ 689,924.96$ 11,978.96$ -$ 677,946.00$ 1.70 OPERATING EXPENSE -$ 429,924.96$ 11,978.96$ -$ 417,946.00$ 2.80 634999 OTHER CONTRACTUAL SERVICES -$ 429,924.96$ 11,978.96$ -$ 417,946.00$ 2.80 CAPITAL OUTLAY -$ 260,000.00$ -$ -$ 260,000.00$ - 763100 IMPROVEMENTS GENERAL -$ 260,000.00$ -$ -$ 260,000.00$ - 50263 Complete Streets Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 100,000.00$ 22,362.50$ 14,108.68$ 63,528.82$ 36.50 EXPENSE Sub Total -$ 100,000.00$ 22,362.50$ 14,108.68$ 63,528.82$ 36.50 OPERATING EXPENSE -$ 3,312.40$ -$ 3,312.40$ -$ 100.00 639990 OTHER CONTRACTUAL SERVICE -$ 3,312.40$ -$ 3,312.40$ -$ 100.00 CAPITAL OUTLAY -$ 96,687.60$ 22,362.50$ 10,796.28$ 63,528.82$ 34.30 762200 BUILDING IMPROVEMENTS -$ 9,230.00$ -$ 9,230.00$ -$ 100.00 763100 IMPROVEMENTS GENERAL -$ 87,457.60$ 22,362.50$ 1,566.28$ 63,528.82$ 27.40 50270 Development Incentives Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT 200,000.00$ 1,050,000.00$ 600,000.00$ -$ 450,000.00$ 57.10 EXPENSE Sub Total 200,000.00$ 1,050,000.00$ 600,000.00$ -$ 450,000.00$ 57.10 OPERATING EXPENSE -$ 600,000.00$ 600,000.00$ -$ -$ 100.00 634999 OTHER CONTRACTUAL SERVICES -$ 600,000.00$ 600,000.00$ -$ -$ 100.00 CAPITAL OUTLAY -$ -$ -$ -$ -$ - 763100 IMPROVEMENTS GENERAL -$ -$ -$ -$ -$ - GRANTS AND DEBT SERVICE 200,000.00$ 450,000.00$ -$ -$ 450,000.00$ - 882100 REMITTANCES PRIVATE ORGANIZATIO 200,000.00$ 450,000.00$ -$ -$ 450,000.00$ - 50271 Neighborhood Adopted Budget Amended Budget Commitment Actual Available %Consumed 138345 BAYSHORE CRA PROJECT -$ 320,100.00$ -$ -$ 320,100.00$ - EXPENSE Sub Total -$ 320,100.00$ -$ -$ 320,100.00$ - OPERATING EXPENSE -$ 320,100.00$ -$ -$ 320,100.00$ - 634999 OTHER CONTRACTUAL SERVICES -$ 320,100.00$ -$ -$ 320,100.00$ - 50171 Hamilton Ave Parking Adopted Budget Amended Budget Commitment Actual Available %Consumed 162518 BAYSHORE/AVALON BEAU -$ 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$ - 50172 Thomasson Dr Landscaping Adopted Budget Amended Budget Commitment Actual Available %Consumed 162518 BAYSHORE/AVALON BEAU -$ 54,324.12$ 40,290.00$ 13,114.40$ 919.72$ 98.30 EXPENSE Sub Total -$ 54,324.12$ 40,290.00$ 13,114.40$ 919.72$ 98.30 OPERATING EXPENSE -$ 3,312.40$ -$ 3,312.40$ -$ 100.00 634999 OTHER CONTRACTUAL SERVICES -$ 3,312.40$ -$ 3,312.40$ -$ 100.00 CAPITAL OUTLAY -$ 51,011.72$ 40,290.00$ 9,802.00$ 919.72$ 98.20 762200 BUILDING IMPROVEMENTS -$ 9,802.00$ -$ 9,802.00$ -$ 100.00 763100 IMPROVEMENTS GENERAL -$ 41,209.72$ 40,290.00$ -$ 919.72$ 97.80 50173 Bayshore S Landscape Adopted Budget Amended Budget Commitment Actual Available %Consumed 162518 BAYSHORE/AVALON BEAU -$ 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$ - 50174 Bayshore N Landscape Adopted Budget Amended Budget Commitment Actual Available %Consumed 162518 BAYSHORE/AVALON BEAU 2,234,200.00$ 3,921,399.79$ 9,822.50$ -$ 3,911,577.29$ 0.30 EXPENSE Sub Total 2,234,200.00$ 3,921,399.79$ 9,822.50$ -$ 3,911,577.29$ 0.30 OPERATING EXPENSE 500,000.00$ 1,596,783.79$ 7,466.50$ -$ 1,589,317.29$ 0.50 631400 ENGINEERING FEES 500,000.00$ 800,000.00$ -$ -$ 800,000.00$ - 634999 OTHER CONTRACTUAL SERVICES -$ 796,783.79$ 7,466.50$ -$ 789,317.29$ 0.90 CAPITAL OUTLAY 1,734,200.00$ 2,324,616.00$ 2,356.00$ -$ 2,322,260.00$ 0.10 763100 IMPROVEMENTS GENERAL 1,734,200.00$ 2,324,616.00$ 2,356.00$ -$ 2,322,260.00$ 0.10 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI 194,983.59     1,960,292.03‐1,765,308.44 1020000000  BAYSHORE/GATEWAY TRIANGLE REDEVELOP 194,983.59 1,960,292.03‐1,765,308.44 REVENUE Sub Total 3,835,700.00‐3,852,426.00‐3,603,342.53‐249,083.47‐ REVENUE ‐ OPERATING Sub‐Total 20,000.00‐20,000.00‐19,242.53‐757.47‐ 361170  OVERNIGHT INTEREST 15,642.06‐15,642.06 361180  INVESTMENT INTEREST 20,000.00‐20,000.00‐3,600.47‐16,399.53‐ CONTRIBUTION AND TRANSFERS Sub‐Total 3,815,700.00‐3,832,426.00‐3,584,100.00‐248,326.00‐ 410001  TRANSFER FROM 0001 GENERAL FUND 2,920,500.00‐2,920,500.00‐2,920,500.00‐ 411011  TRANSFER FROM 1011 UNINC AREA MSTD GENERAL 663,600.00‐663,600.00‐663,600.00‐ 487999  REIMBURSEMENT INTERDEPARTMENTAL 232,600.00‐232,600.00‐232,600.00‐ 489201  CARRY FORWARD OF ENCUMB AMT BY ADC CODE 16,726.00‐16,726.00‐ 489900  NEGATIVE 5% ESTIMATED REVENUES 1,000.00 1,000.00 1,000.00 EXPENSE Sub Total 3,835,700.00 3,852,426.00 194,983.59 1,643,050.50 2,014,391.91 PERSONAL SERVICE 581,900.00 581,900.00 31,058.50 152,668.53 398,172.97 OPERATING EXPENSE 543,200.00 559,926.00 163,925.09 166,631.97 229,368.94 631990  OTHER PROFESSIONAL FEES  762.00 762.00‐ 634210  IT OFFICE AUTOMATION ALLOCATION 14,800.00 14,800.00 7,400 7,400.00 634970  INDIRECT COST REIMBURSEMENT 68,400.00 68,400.00 34,200 34,200.00 634980  INTERDEPT PAYMENT FOR SERV 82,200.00 82,200.00 62,150.00 20,050.00 634990  LANDSCAPE INCIDENTALS 13,000.00 13,000.00 13,000.00 634999  OTHER CONTRACTUAL SERVICES 88,400.00 105,126.00 93,779.00 22,109.66 10,762.66‐ 639967  TEMPORARY LABOR 148,000.00 148,000.00 148,000.00 640300  OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 8,000.00 8,000.00 2,676.04 5,323.96 640410  MOTOR POOL RENTAL CHARGE  751.40 751.40‐ 641230  TELEPHONE ACCESS CHARGES 1,800.00 1,800.00 356.42 1,443.58 641700  CELLULAR TELEPHONE 2,200.00 2,200.00 609.58 1,590.42 641950  POSTAGE FREIGHT AND UPS 500.00 500.00 500.00 641951  POSTAGE 2,000.00 2,000.00 2,000.00 643100  ELECTRICITY 3,000.00 3,000.00 1,203.32 296.68 1,500.00 643400  WATER AND SEWER 6,500.00 6,500.00 1,495.71 554.29 4,450.00 644620  LEASE EQUIPMENT 3,500.00 3,500.00 1,113.98 795.70 1,590.32 645100  INSURANCE GENERAL 3,500.00 3,500.00 1,750.00 1,750.00 645260  AUTO INSURANCE 500.00 500.00 250.00 250.00 646180  BUILDING R AND M ISF BILLINGS 2,000.00 2,000.00 2,000.00 646317  FENCING MAINTENANCE 3,616.04 3,616.04‐ 646320  LANDSCAPE MATERIALS 10,000.00 10,000.00 10,000.00 646360  MAINTENANCE OF GROUNDS ALLOCATED 15,000.00 15,000.00 7,000.00 5,600.00 2,400.00 646430  FLEET MAINT ISF LABOR AND OVERHEAD 200.00 200.00 64.00 136.00 646440  FLEET MAINT ISF PARTS AND SUBLET  36.99 36.99‐ 646445  FLEET NON MAINT ISF PARTS AND SUBLET 100.00 100.00 100.00 646970  OTHER EQUIP REPAIRS AND MAINTENANCE 1,361.91 1,361.91‐ 647110  PRINTING AND OR BINDING OUTSIDE VENDORS 2,500.00 2,500.00 2,500.00 648170  MARKETING AND PROMOTIONAL 19,500.00 19,500.00 3,250.00 150.00 16,100.00 648174  REGISTRATION FEES 1,000.00 1,000.00 1,955.00 955.00‐ Fund 1020 Bayshore/Gateway Triangle Item 11a Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Fund 1020 Bayshore/Gateway Triangle 649030  CLERKS RECORDING FEES ETC 1,000.00 1,000.00  2,332.64 1,332.64‐ 649100  LEGAL ADVERTISING 4,500.00 4,500.00 1,600.00  2,900.00 649990  OTHER MISCELLANEOUS SERVICES 1,000.00 1,000.00   1,000.00 651110  OFFICE SUPPLIES GENERAL 2,000.00 2,000.00 135.85 1,362.34 501.81 651210  COPYING CHARGES 2,600.00 2,600.00 2,155.68 1,044.32 600.00‐ 651910  MINOR OFFICE EQUIPMENT 2,000.00 2,000.00   2,000.00 651930  MINOR OFFICE FURNITURE 2,000.00 2,000.00   2,000.00 651950  MINOR DATA PROCESSING EQUIPMENT 10,500.00 10,500.00   10,500.00 652110  CLOTHING AND UNIFORM PURCHASES 500.00 500.00   500.00 652210  FOOD OPERATING SUPPLIES 1,500.00 1,500.00  17.90 1,482.10 652490  FUEL AND LUBRICANTS ISF BILLINGS 1,000.00 1,000.00  310.05 689.95 652920  COMPUTER SOFTWARE 3,000.00 3,000.00   3,000.00 652990  OTHER OPERATING SUPPLIES 4,500.00 4,500.00 8,591.55 14,104.02 18,195.57‐ 652999  PAINTING SUPPLIES 1,500.00 1,500.00   1,500.00 653710  TRAFFIC SIGNS 500.00 500.00   500.00 654110  BOOKS PUBLICATIONS AND SUBSCRIPTIONS 500.00 500.00  14.99 485.01 654210  DUES AND MEMBERSHIPS 4,000.00 4,000.00   4,000.00 654360  OTHER TRAINING EDUCATIONAL EXPENSES 4,000.00 4,000.00   4,000.00 CAPITAL OUTLAY 33,500.00 33,500.00   33,500.00 764990  OTHER MACHINERY AND EQUIPMENT 33,500.00 33,500.00   33,500.00 TRANSFERS 2,647,500.00 2,647,500.00  1,323,750.00 1,323,750.00 911021  TRANSFER TO 1021 BAYSHORE CRA PROJECT FUND 2,647,500.00 2,647,500.00  1,323,750.00 1,323,750.00 RESERVES 29,600.00 29,600.00   29,600.00 991000  RESERVE FOR CONTINGENCIES 29,600.00 29,600.00   29,600.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI   1,071,754.46 1,291,908.52‐220,154.06 1021000000  BAYSHORE CRA PROJECT FUND   1,071,754.46 1,291,908.52‐220,154.06 REVENUE Sub Total 2,670,900.00‐14,965,653.61‐ 1,435,066.74‐13,530,586.87‐ REVENUE ‐ OPERATING Sub‐Total 24,600.00‐24,600.00‐ 111,316.74‐86,716.74 361170  OVERNIGHT INTEREST    85,762‐85,762 361180  INVESTMENT INTEREST 24,600.00‐24,600.00‐ 22,554.93‐2,045.07‐ 369802  REIMBURSE FOR CURRENT YEAR EXPENDITURES    3,000.00‐3,000.00 CONTRIBUTION AND TRANSFERS Sub‐Total 2,646,300.00‐14,941,053.61‐ 1,323,750.00‐13,617,303.61‐ 411020  TRANSFER FROM 1020 BAYSHORE/GATEWAT TRIANGLE REDEV 2,647,500.00‐2,647,500.00‐ 1,323,750.00‐1,323,750.00‐ 489201  CARRY FORWARD OF ENCUMB AMT BY ADC CODE  12,294,753.61‐  12,294,753.61‐ 489900  NEGATIVE 5% ESTIMATED REVENUES 1,200 1,200.00   1,200.00 EXPENSE Sub Total 2,670,900.00 14,965,653.61 1,071,754.46 143,158.22 13,750,740.93 OPERATING EXPENSE 720,900.00 4,098,907.13 1,049,391.96 102,361.94 2,947,153.23 631401  ENGINEERING FEES DESIGN 511,200 463,097.54 149,051.57 60,387.97 253,658.00 634980  INTERDEPT PAYMENT FOR SERV    12,228.77 12,228.77‐ 634999  OTHER CONTRACTUAL SERVICES 209,700 3,520,841.26 788,684.46 26,432.80 2,705,724.00 639990  OTHER CONTRACTUAL SERVICE  114,968.33 111,655.93 3,312.40   CAPITAL OUTLAY 1,750,000.00 8,561,322.45 22,362.50 10,796.28 8,528,163.67 762200  BUILDING IMPROVEMENTS  9,230.00  9,230.00   763100  IMPROVEMENTS GENERAL 1,750,000 8,552,092.45 22,362.50 1,566.28 8,528,163.67 GRANTS AND DEBT SERVICE 200,000.00 965,424.03  30,000.00 935,424.03 882100  REMITTANCES PRIVATE ORGANIZATIONS 200,000 450,000.00   450,000.00 884200  RESIDENTIAL REHAB  515,424.03  30,000.00 485,424.03 RESERVES  1,340,000.00   1,340,000.00 998900  RESERVE FOR PROJECT CLOSEOUT  1,340,000.00   1,340,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  196,422.50   196,422.50 50197  BAYSHORE CRA PROJECT FUND  196,422.50   196,422.50 EXPENSE Sub Total  196,422.50   196,422.50 GRANTS AND DEBT SERVICE  196,422.50   196,422.50 884200  RESIDENTIAL REHAB  196,422.50   196,422.50 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  319,001.53  30,000.00 289,001.53 50198  BAYSHORE CRA PROJECT FUND  319,001.53  30,000.00 289,001.53 EXPENSE Sub Total  319,001.53  30,000.00 289,001.53 GRANTS AND DEBT SERVICE  319,001.53  30,000.00 289,001.53 884200  RESIDENTIAL REHAB  319,001.53  30,000.00 289,001.53 Fund 1021 Bayshore CRA Projects Fund 1021 Project 50197 Residential Grants Fund 1021 Project 50198 Commercial Grants Fund 1021 Bayshore CRA Projects Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI 961,200.00 3,839,548.84 313,078.07 86,820.77 3,439,650.00 50203  BAYSHORE CRA PROJECT FUND 961,200.00 3,839,548.84 313,078.07 86,820.77 3,439,650.00 EXPENSE Sub Total 961,200.00 3,839,548.84 313,078.07 86,820.77 3,439,650.00 OPERATING EXPENSE 511,200.00 699,714.84 313,078.07 86,820.77 299,816.00 631401  ENGINEERING FEES DESIGN 511,200 463,097.54 149,051.57 60,387.97 253,658.00 634980  INTERDEPT PAYMENT FOR SERV         634999  OTHER CONTRACTUAL SERVICES  236,617.30 164,026.50 26,432.80 46,158.00 CAPITAL OUTLAY 450,000.00 3,139,834.00   3,139,834.00 763100  IMPROVEMENTS GENERAL 450,000.00 3,139,834.00   3,139,834.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  800,000.00   800,000.00 50204  BAYSHORE CRA PROJECT FUND  800,000.00   800,000.00 EXPENSE Sub Total  800,000.00   800,000.00 OPERATING EXPENSE  350,000.00   350,000.00 634999  OTHER CONTRACTUAL SERVICES  350,000.00   350,000.00 CAPITAL OUTLAY  450,000.00   450,000.00 763100  IMPROVEMENTS GENERAL  450,000.00   450,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  615,756.50 12,679.00  603,077.50 50206  BAYSHORE CRA PROJECT FUND  615,756.50 12,679.00  603,077.50 EXPENSE Sub Total  615,756.50 12,679.00  603,077.50 OPERATING EXPENSE  12,679.00 12,679.00    634980  INTERDEPT PAYMENT FOR SERV         634999  OTHER CONTRACTUAL SERVICES  12,679.00 12,679.00    CAPITAL OUTLAY  603,077.50   603,077.50 763100  IMPROVEMENTS GENERAL  603,077.50   603,077.50 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  64,586.31   64,586.31 50207  BAYSHORE CRA PROJECT FUND  64,586.31   64,586.31 EXPENSE Sub Total  64,586.31   64,586.31 CAPITAL OUTLAY  64,586.31   64,586.31 763100  IMPROVEMENTS GENERAL  64,586.31   64,586.31 Fund 1021 Project 50207 Bayshore Parking Lot Fund 1021 Project 50206 Ackerman‐Dells Fund 1021 Project 50203 Stormwater Fund 1021 Project 50204 Linwood Fund 1021 Bayshore CRA Projects Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI 1,000,000 3,714,514 111,656 12,228.77 3,590,629.27 50208  BAYSHORE CRA PROJECT FUND 1,000,000 3,714,514 111,656 12,228.77 3,590,629.27 EXPENSE Sub Total 1,000,000 3,714,514 111,656 12,228.77 3,590,629.27 OPERATING EXPENSE  803,276 111,656 12,228.77 679,391.23 634980  INTERDEPT PAYMENT FOR SERV    12,228.77 12,228.77‐ 634999  OTHER CONTRACTUAL SERVICES  691,620   691,620.00 639990  OTHER CONTRACTUAL SERVICE  111,656 111,656    CAPITAL OUTLAY 1,000,000 2,911,238   2,911,238.04 763100  IMPROVEMENTS GENERAL 1,000,000 2,911,238   2,911,238.04 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  125,000   125,000.00 50254  BAYSHORE CRA PROJECT FUND  125,000   125,000.00 EXPENSE Sub Total  125,000   125,000.00 OPERATING EXPENSE  125,000   125,000.00 634999  OTHER CONTRACTUAL SERVICES  125,000   125,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  200,000.00   200,000.00 50255  BAYSHORE CRA PROJECT FUND  200,000.00   200,000.00 EXPENSE Sub Total  200,000.00   200,000.00 CAPITAL OUTLAY  200,000.00   200,000.00 763100  IMPROVEMENTS GENERAL  200,000.00   200,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  135,899.00   135,899.00 50256  BAYSHORE CRA PROJECT FUND  135,899.00   135,899.00 EXPENSE Sub Total  135,899.00   135,899.00 CAPITAL OUTLAY  135,899.00   135,899.00 763100  IMPROVEMENTS GENERAL  135,899.00   135,899.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI 509,700 1,009,700.00   1,009,700.00 50258  BAYSHORE CRA PROJECT FUND 509,700 1,009,700.00   1,009,700.00 EXPENSE Sub Total 509,700 1,009,700.00   1,009,700.00 OPERATING EXPENSE 209,700 459,700.00   459,700.00 634999  OTHER CONTRACTUAL SERVICES 209,700 459,700.00   459,700.00 CAPITAL OUTLAY 300,000 550,000.00   550,000.00 763100  IMPROVEMENTS GENERAL 300,000 550,000.00   550,000.00 Fund 1021 Project 50208 17 Acre Site Fund 1021 Project 50254 Commercial Fund 1021 Project 50255  Public Art Fund 1021 Project 50256 Commun. Safety Improve Fund 1021 Project 50258 General Rd Improve Fund 1021 Bayshore CRA Projects 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 PROJECT FUND  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 GENERAL  150,000.00   150,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  295,200.00  3,000.00‐298,200.00 50261  BAYSHORE CRA PROJECT FUND  295,200.00  3,000.00‐298,200.00 REVENUE Sub Total    3,000.00‐3,000.00 REVENUE ‐ OPERATING Sub‐Total    3,000.00‐3,000.00 369802  REIMBURSE FOR CURRENT YEAR EXPENDITURES    3,000.00‐3,000.00 EXPENSE Sub Total  295,200.00   295,200.00 OPERATING EXPENSE  295,200.00   295,200.00 634999  OTHER CONTRACTUAL SERVICES  295,200.00   295,200.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  689,924.96 11,978.96  677,946.00 50262 BAYSHORE CRA PROJECT FUND  689,924.96 11,978.96  677,946.00 EXPENSE Sub Total  689,924.96 11,978.96  677,946.00 OPERATING EXPENSE  429,924.96 11,978.96  417,946.00 634999  OTHER CONTRACTUAL SERVICES  429,924.96 11,978.96  417,946.00 CAPITAL OUTLAY  260,000.00   260,000.00 763100  IMPROVEMENTS GENERAL  260,000.00   260,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  100,000.00 22,362.50 14,108.68 63,528.82 50263  BAYSHORE CRA PROJECT FUND  100,000.00 22,362.50 14,108.68 63,528.82 EXPENSE Sub Total  100,000.00 22,362.50 14,108.68 63,528.82 OPERATING EXPENSE  3,312.40  3,312.40   639990  OTHER CONTRACTUAL SERVICE  3,312.40  3,312.40   CAPITAL OUTLAY  96,687.60 22,362.50 10,796.28 63,528.82 762200  BUILDING IMPROVEMENTS  9,230.00  9,230.00   763100  IMPROVEMENTS GENERAL  87,457.60 22,362.50 1,566.28 63,528.82 Fund 1021 Project 50259 Multi‐Modal Improve Fund 1021 Project 50261 Housing Fund 1021 Project 50262 N Bayshore Enhance Fund 1021 Project 50263 Complete Streets Fund 1021 Bayshore CRA Projects Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI 200,000.00 1,050,000.00 600,000.00  450,000.00 50270  BAYSHORE CRA PROJECT FUND 200,000.00 1,050,000.00 600,000.00  450,000.00 EXPENSE Sub Total 200,000.00 1,050,000.00 600,000.00  450,000.00 OPERATING EXPENSE  600,000.00 600,000.00    634999  OTHER CONTRACTUAL SERVICES  600,000.00 600,000.00    CAPITAL OUTLAY         763100  IMPROVEMENTS GENERAL         GRANTS AND DEBT SERVICE 200,000.00 450,000.00   450,000.00 882100  REMITTANCES PRIVATE ORGANIZATIONS 200,000.00 450,000.00   450,000.00 Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI  320,100.00   320,100.00 50271  BAYSHORE CRA PROJECT FUND  320,100.00   320,100.00 EXPENSE Sub Total  320,100.00   320,100.00 OPERATING EXPENSE  320,100.00   320,100.00 634999  OTHER CONTRACTUAL SERVICES  320,100.00   320,100.00 Fund 1021 Project 50271 Neighborhood Initiative Fund 1021 Project 50270 Mini‐Triangle TIF Agreement Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI   362,875.48 962,762.95‐599,887.47  1630000000  BAYSHORE/AVALON BEAUTIFICATION MSTU   362,875.48 962,762.95‐599,887.47  REVENUE Sub Total 2,388,000.00‐2,400,542.40‐ 1,657,185.55‐743,356.85‐ REVENUE ‐ OPERATING Sub‐Total 1,766,900.00‐1,766,900.00‐ 1,657,185.55‐109,714.45‐ 311100  CURRENT AD VALOREM TAXES 1,763,700.00‐1,763,700.00‐ 1,486,199.88‐277,500.12‐ 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 2,400,542.40 362,875.48 694,422.60 1,343,244.32  OPERATING EXPENSE 945,900.00 949,212.40 318,895.48 155,710.22 474,606.70  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 88,981.88 78,518.44 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 56,413.86 10,656.70 52,929.44  643400  WATER AND SEWER 50,000.00 50,000.00 82,975.76 3,806.51 36,782.27‐ 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  124.00 276.00  646440  FLEET MAINT ISF PARTS AND SUBLET 300.00 300.00  168.21 131.79  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  37,627.52 29,972.48  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  30,779.16 23,320.84  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  Fund / Comm Item BCC Adopt  Budget Tot Amend  Budget Commitment Actual Available Grand Total‐Fund/CI   54,812.50 488,509.28‐433,696.78  1627000000  BAYSHORE/AVALON BEAUTIFICATION MSTU   54,812.50 488,509.28‐433,696.78  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 54,812.50 17,814.40 4,179,211.64  OPERATING EXPENSE 509,400.00 1,621,131.19 12,166.50 8,012.40 1,600,952.29  631400  ENGINEERING FEES 500,000.00 811,635.00   811,635.00  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 3,921,399.79 9,822.50  3,911,577.29  50174  BAYSHORE/AVALON BEAUTIFICATION MSTU 2,234,200.00 3,921,399.79 9,822.50  3,911,577.29  EXPENSE Sub Total 2,234,200.00 3,921,399.79 9,822.50  3,911,577.29  OPERATING EXPENSE 500,000.00 1,596,783.79 7,466.50  1,589,317.29  631400  ENGINEERING FEES 500,000.00 800,000.00   800,000.00  634999  OTHER CONTRACTUAL SERVICES  796,783.79 7,466.50  789,317.29  CAPITAL OUTLAY 1,734,200.00 2,324,616.00 2,356.00  2,322,260.00  763100  IMPROVEMENTS GENERAL 1,734,200.00 2,324,616.00 2,356.00 2,322,260.00 Fund 1627 Project 50174 North Bayshore 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 5, 2024 _____________________________________________________________________________________ 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- under way Repave and restripe Bayshore drive, meeting with R&M on 1-31-2024 Replace existing irrigation pumps- staff is in discussion with County irrigation team waiting on new county contract Replace benches and trash can throughout Bayshore drive – price $29,870.00 PO Submitted Rework sidewalk pavers on Bayshore - Waiting on Quote Paint bridge and railings - Waiting on Quote Paint and or install new lighting on Bayshore- Waiting on Quote Clean up shop- order dumpster, remove Pallets, Surplus metal Power wash sidewalks, bridge, and roundabout, $17,000 –Complete by 3-1-2024 Repair fence on Jeepers -PO issued, repair scheduled $3,616.00 Completed Item 11c 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 5, 2024 _____________________________________________________________________________________ •SDPI- Sugden Park review is due February 26, 2024. Approval letter for SDPI has been issued. •SDP- 17 Acres is due March 6, 2024. •SFWMD- Is due March 1, 2024; Friday of next week and we expect about 10 business days to release the permit thereafter. •DEP – State permit 404 is currently on hold. This past Friday, a suit against the state regarding this wetlands impact program and was found in favor of the plaintiffs and the judge put all work/permitting on hold for this program. There is a 10-day appeal period and that ends on February 26th – Stantec expectation is that the appeal will be made however it is unknown if the permitting processes will continue while the appeal date is set and heard. Our 404 is essentially awaiting the SFWMD permit to process as it is contingent on that process being complete. Tim Hall may be better able to provide information on this as we get to the 26th, next Monday. Once the 404 implications or actions of appeal becomes clear, we should reconvene by teleconference to review any impact on the permitting that this may have. •U.S. Army Corps of Engineers -Staff is working with Tim Hall to get a new application submitted to the Army Corps as a back up to the 404 applications. The application fee is minimal, $100.00 for the application and $2,000 for Tim Hall to process. Review time will be the factor. Item 11d Bayshore CRA Open Cases Case Number Case Type Description Date Entered Location Description Detailed Description CEPM20200000363 PM Open 01/10/2020 2862 Arbutus St - 81780360005 (note: CC Prop Appr. does not recognize these "common area" address points)Docks that are failing and starting to fall into the water. Hazard for boats in the area. CENA20200010414 NA Open 09/24/2020 50891000007 - 2596 HOLLY AVE Grass & weeds in excess of 18". Also - vegetative debris. Inclusion to Mandatory lot Mowing propgram as of today 10/8/2020 CENA20210001924 NA Open 02/24/2021 81780240002 - Unimproved lot at the west end of Becca Ave High grass & weeds in excess of 18" CESD20210004109 SD Open 04/23/2021 3470 Bayshore Dr Bayshore CRA has received complaints regarding new boat racks being installed, noise and debris at the Marina located at the corner of Bayshore and Riverview. CEAU20220000580 AU Open 01/18/2022 48173680005 - 2649 LAKEVIEW DR Fence built without a permit (from case # CEPM20210013352) CESD20220008132 SD Open 08/26/2022 50891080001 - 2620 HOLLY AVE Unpermitted mobile home rebuild, see Contractor Licensing Case CECV20220007979. CENA20220009888 NA Open 10/28/2022 Preserve that runs from west end of Sunset Ave to west end of Florida Ave. Exotic vegetation (Melaluca, Australian Pine, Areca Palms, Brazilian Pepper, etc.) overgrowing preserve area. This overgrowth is also affecting the drainage on the north side of Sunset Ave. CESDSD20220010598 SD Open 11/29/2022 2493 Linwood Ave Unpermitted interior alterations, see Contractor Licensing Case CECV20220009761. CESD20230001127 SD Open 02/07/2023 71120240009 - 1627 SANDPIPER ST Completing a full interior remodel without permits CESD20230001721 SD Open 02/27/2023 2861 Storter Ave - 81730840009 Unpermitted interior and exterior renovations to a single family residence. See case CECV20230001086. CESD20230001825 SD Open 03/02/2023 3131 Tamiami Trail E Lot 52 - 61842240009 Unpermitted repairs to roof and additions to mobile home without permit. CESD20230003373 SD Open 04/18/2023 1801 Beech Ave. and the other five units at this location. 23120560009 There is work being done on the properties located at 1801 Beech Ave., and the other five units at this location without permits. The drywall work has begun the the blinds to all the units are drawn so that no one can see inside. CESD20230003798 SD Open 05/01/2023 2653 Van Buren Ave Actively completing a full interior remodel without permits, and construction debris piled up around the property. CESD20230004371 SD Open 05/13/2023 3112 Gordon St Unpermitted renovations. CESD20230005004 SD Open 06/05/2023 71800000462 - 3400 Canal St Home demolition in progress with no permit CESD20230005394 SD Open 06/16/2023 2701 Lakeview Drive Unpermitted interior alterations and re-roof, see Contractor Licensing Case CECV20230005156. CEAU20230005689 AU Open 06/28/2023 2680 Linda Dr - 55701480000 Installing a fence; possibly without a permit CESD20230006237 SD Open 07/15/2023 2295 Palm St, Naples FL 34112-4639 - - - 51692880001 Unpermitted work going on. Putting in AC units today - they have already replaced windows. John told me to let you know when the ac is going in. Of course, they are doing it on a saturday. CELU20230006700 LU Open 07/28/2023 Folio for Common Area – 70820080007 2800 Davis blvd Tables, chairs & elevated planters have been placed in the common areas of this commercial plaza CESD20230006751 SD Open 07/31/2023 1549 Sandpiper St. Unit 23 Folio: 71170920007 Unpermitted interior renovations, see Contractor Licensing Case CECV20230006123. CESD20230007545 SD Open 08/24/2023 3181 Sabal Court - 71780480005 Homeowner is moving a propane tank and a shed but is not abiding by zoning setbacks. CESD20230007694 SD Open 08/29/2023 Royal Bay Villas, 1549 Sandpiper St, Unit #51, Naples, FL 34102 ***See CECV20230007662*** dg On Sunday, August 27th 2023, once again, I was awakened by the sounds of banging and drilling, a common occurrence on Saturdays and Sundays since Hurricane Ian. Now, we have Stop Work Order Signs clearly posted on many doors in Royal Bay Villas, so, I followed the noise to the location of the violation in full action inside Unit #51 at 1549 Sandpiper Street, Naples. Realizing the importance of the county signs posted, I am reaching out with a link to images I took on Sunday August 27th 2023. My understanding is that numerous unlicensed workers have been working over the weekends. In addition, I noticed on the County Portal several units are being worked in without proper permits. Maybe you can help me understand why some owners who violated county laws have their units moved-in ready while others who are following the laws are still displaced. CESD20230007792 SD Open 08/31/2023 2534 Windward Ct, Unit 15102, Naples Complete interior remodel no permit CENA20230007867 NA Open 09/06/2023 2595 Winifred - 76410600008 Vegetative debris, garbage, litter, illegal outside storage, unlicensed/inoperable vehicles CESD20230008781 SD Open 10/09/2023 2464 Davis Blvd. - 22720600001 Unpermitted interior renovation, see Contractor Licensing Case CECV20230008645. 1 Item 12a Bayshore CRA Open Cases CEPM20230008805 PM Open 10/10/2023 3139 Caledonia Ave - 61780280008 Partially blue tarped roof CESD20230009539 SD Open 10/27/2023 217 Pier B Parcel ID: 00388200001 Unpermitted interior renovations, see Contractor Licensing Case CECV20230000381. CEPM20230009739 PM Open 11/02/2023 2595 Tamiami Trail E The Naples Car Wash looks terrible. Missing letter from their signage, trash everywhere, landscape a mess, vacuum pumps right next to the sidewalk needs to be hidden. CEVR20230009778 VR Open 11/03/2023 2595 Tamiami Trail E Missing and damaged landscape for Naples Car Wash, exposing vacuum pumps located near the sidewalk. CESD20230009809 SD Open 11/06/2023 2626 holly avenue naples fl 34112 – 50891120000 They added a storage container to the MH to add an extra room with no permit and building a fence in back yard with no permit. CEPM20230010162 PM Open 11/16/2023 2315 Shadowlawn Dr - 73281200009 A primary structure and a secondary structure both have compromised roofs that need immediate repair. CENA20230010172 NA Open 11/17/2023 81731520001 Grass & weeds in excess of 18" on this unimproved parcel CELU20230010204 LU Open 11/17/2023 US 41 - Walmart Parking Lot bridge spanning the east trail to Doanld P Day Law Office Homeless living under a bridge on US 41 East Trail between the Walmart Parking Lot & the Law Office of Donald P. Day CELU20230010551 LU Open 12/02/2023 2479 Andrew Dr, Naples - 82640800002 The front yard grass is two feet tall, the back yard is full of trash with squatters living under tarps in makeshift illegal housing. there's a lot of transient traffic day and night. the person the house is entrusted to has passed away recently. anyone staying on the property doesn't belong there. CELU20230010862 LU Open 12/12/2023 2303 Kirkwood - 22720720004 Vehicles parked blocking the ROW @ 2303 Kirkwood. CESD20230010884 SD Open 12/12/2023 2613 Gulfview Dr - 48171800007 Demolished the house without a permit. Installing a new seawall without permits. CESD20230011027 SD Open 12/15/2023 2789 Storter Ave - 81731080004 Construction is taking place after 6PM, and the complainant does not believe any permits are being pulled. CESD20230011028 SD Open 12/15/2023 2831 Storter Ave - 81731000000 Construction is taking place after 6PM, and the complainant does not believe any permits are being pulled. CESD20230011263 SD Open 12/27/2023 2464 Sunset Avenue Unpermitted exterior windows, see Contractor Licensing Case CECV20230011224. CESD20240000168 SD Open 01/08/2024 2132/2134 Palm Street - 51692160006 Unpermitted interior renovation, see Contractor Licensing Case CECV20230011199. CESD20240000245 SD Open 01/09/2024 3057 Cottage Grove Ave - 23370480007 Unpermitted apartment constructed on the rear of the main house. CELU20240000361 LU Open 01/12/2024 2832 Linda Dr - 55701640002 RV in back yard with people living in it. Blue tarp still on the roof. CEPM20240000364 PM Open 01/12/2024 Multi-family complex (off Bayshore Dr) behind 2710 Linda Dr. 61836240002 - Oceans 52 The complainant said that their drain tiles are running off onto her property. CEV20240000540 V Open 01/19/2024 Front of 4040 Bayshore Drive.Inoperable vehicles and or missing / expired tags. CENA20240000546 NA Open 01/19/2024 2085 Tamiami Trl E - 61630120001 Vacant building next to complainant has litter in the parking lot and homeless living there. CEPM20240000670 PM Open 01/23/2024 2832 Linda Dr - 55701640002 Blue tarp partially covering the roof of the primary structure. CELU20240001053 LU Open 01/30/2024 22624760005, 3307 Thomasson Neighboring property is littered with car parts, used tires, and other items. He also states the owner has approximately 10 chickens running loose. CELU20240001112 LU Open 01/31/2024 2508 Barrett - 81731600002 Shipping container being stored on the front lawn of a residence. CEV20240001116 V Open 01/31/2024 2508 Barrett - 81731600002 Vehicles parked on the grass of a residence CESD20240001290 SD Open 02/05/2024 1371 Shadowlawn - 22420080002 Active eagles nest on site of pending building demolition CESD20240001423 SD Open 02/08/2024 2508 Barrett - 81731600002 The interior of a residence is being re-modeled without the required Building Permits. CELU20240001424 LU Open 02/08/2024 48174560001 - 3164 LAKEVIEW DR Unimproved lot on Lakewood has had fill brought in. CESD20240001539 SD Open 02/13/2024 71580220009 - 2955 BAYSHORE DR Modifications made to the outdoor seating area of the Wine Bar on the Bayshore Drive side without the required permits and/or SDPI. CELU20240001680 LU Open 02/20/2024 61836280004 – 4040 Bayshore Drive The accumulation of garbage, debris, & litter was observed while investigating a Vehicles case for this property. CEA20240001683 A Open 02/20/2024 3100 Barrett Ave - 64510920001 Chickens being kept and allowed to run in neighborhood. *QAlert item #155369* 2 Bayshore CRA March 2024 Case Number Case Type Description Date Entered Location Description Detailed Description CEPM20240000670 PM Open 01/23/2024 2832 Linda Dr - 55701640002 Blue tarp partially covering the roof of the primary structure. CENA20240000676 NA Closed 01/23/2024 55701680004 Name: ENCLAVE OF NAPLES BAY I LLC Street# & Name: 2860 LINDA DR Construction debris and litter spread out over a new construction site - no containment dumpster on site. CELU20240000771 LU Closed 01/24/2024 4000 Bayshore Dr, Suite D - 23170000085 A & Y Auto Service is storing tires, batteries, and other miscellaneous auto parts on the exterior of the property. CEPM20240000779 PM Closed 01/24/2024 2832 Linda Drive Dangerous structure determination CEVR20240000861 VR Closed 01/25/2024 Parcel #00388160002 This parcel is unkept (fallen tree on Marlin Dr., trash, vegetation in the ROW on Marlin) and the residents of Sandpiper are looking at it from their units. CEV20240000907 V Closed 01/26/2024 SW Corner of the intersection of Bayshore Dr & Thomasson Dr There is a tractor trailer parked on the corner of Bayshore Dr & Thomasson Dr. It has been there for three-four days and may have someone sleeping in it. The trailer says "Land Star" on the side. CENA20240000951 NA Closed 01/27/2024 2547 Storter Ave - 81731520001 ***** DUPLICATE CASE - CENA20230010172 (referred to County Vendor) ***** Grass & weeds in excess of 18" on this unimproved parcel ***** DUPLICATE CASE - CENA20230010172 (referred to County Vendor) ***** CEPE20240000970 PE Open 01/29/2024 2547 Barrett Ave Neighbor is a parking commercial lawn truck and trailer on the street in front of the complainant's home and their own. CESD20240001030 SD Closed 01/30/2024 61380440002 - 1884 DANFORD ST (wrong address provided by CRA. Correct address is 1942 Danford)House was demolished without a permit (CRA Complaint) CELU20240001046 LU Closed 01/30/2024 1700 Windstar Blvd - 82840080208 Occupying clubhouse w/o a CO. Work on clubhouse has been going on for 2 years. Caller states that several events have been held (most recently 1/20/24 & 1/26/24). Plumbing has leaked causing an employee to slip & fall. No event permits have been pulled per caller. CELU20240001053 LU Open 01/30/2024 3313 Thomasson - 22624720003 (wrong address) Correct Address of Alleged Violation: 22624760005, 3307 Thomasson Neighboring property is littered with car parts, used tires, and other items. He also states the owner has approximately 10 chickens running loose. CELU20240001112 LU Open 01/31/2024 2508 Barrett - 81731600002 Shipping container being stored on the front lawn of a residence. CEV20240001116 V Open 01/31/2024 2508 Barrett - 81731600002 Vehicles parked on the grass of a residence CEN20240001128 N Closed 01/31/2024 Hampton Inn @ 5146 Tamiami Trail E - 71750002523 The complainant said that the construction noise coming from the Hampton Inn site is excessively loud, so loud that he can't be outside at his residence. CEV20240001227 V Closed 02/02/2024 8th house & beyond on Jackson St (off Palm St)Backhoes & other professional vehicles behind several homes blocking the easement CEV20240001275 V Closed 02/05/2024 4040 Bayshore Dr ***** DUPLICATE CASE - CEV20240000540 ***** White Cadillac with flat tires and an expired tag has been parked in a lot for over a year. ***** DUPLICATE CASE - CEV20240000540 ***** CEV20240001278 V Closed 02/05/2024 corner of thomasson & acadia is 3319 Thomasson 22624040000 Vehicle parked in driveway with expired tag CESD20240001290 SD Open 02/05/2024 1371 Shadowlawn - 22420080002 Active eagles nest on site of pending building demolition CESD20240001423 SD Open 02/08/2024 2508 Barrett - 81731600002 The interior of a residence is being re-modeled without the required Building Permits. CELU20240001424 LU Open 02/08/2024 48174560001 - 3164 LAKEVIEW DR Unimproved lot on Lakewood has had fill brought in. CESD20240001425 SD Closed 02/09/2024 2856 Arbutus Street Naples Fl 34112. Corner of Arbutus Street and Becca Ave. You will see it right away they work there everyday an no one is trying to hide the work. My neighbors are doing construction work with no permit. They completely gutted the condo, replaced all the windows and doors, ran new electrical with no permits. However the thing that got me when I looked at it yesterday is that they build a beam above the back French doors to replace the rotted one, an LVL they called it, and they just nailed it into the 2x4s to either side of it. I'm no engineer but I'm pretty sure its supposed to carry the weight of the roof over the doors and they have no Jacks under it they just put a few nails? I think they are doing patching on the roof too I saw a bunch of them on the roof the other day. CEV20240001443 V Closed 02/09/2024 3056 Van Buren Ave - 52700640103 Vehicles from the auto shop across the street are parking on the lot constantly, usually two to three at a time. CESD20240001539 SD Open 02/13/2024 71580220009 - 2955 BAYSHORE DR Modifications made to the outdoor seating area of the Wine Bar on the Bayshore Drive side without the required permits and/or SDPI. CELU20240001680 LU Open 02/20/2024 61836280004 – 4040 Bayshore Drive The accumulation of garbage, debris, & litter was observed while investigating a Vehicles case for this property. CEA20240001683 A Open 02/20/2024 3100 Barrett Ave - 64510920001 Chickens being kept and allowed to run in neighborhood. *QAlert item #155369* CESD20240001706 SD Closed 02/20/2024 161 Moorhead Mnr - 60587160005 Installation of a mini-split air conditioner without a permit, also the drain line for the unit was installed in such a way that it drains under the unit. Naples Daily News - 03/01/2024 +NAPLESNEWS.COM | FRIDAY, MARCH 1, 2024 |3ALOCAL&STATE 360 Market will close May 1 Site to become Seventh South Waterfront Diana Biederman Naples Daily News USA TODAY NETWORK – FLORIDA A popular East Naples restaurant will transform in a few months. Effective May 1, Rebecca Maddox is leasing her 360 Market restaurant to Barry and Carolyn Larkin. The Lar-kins, who own Seventh South Craft Food + Drink, will turn it into Seventh South Waterfront, their second restaurant. The Larkins aim to open in late summer while keeping their Old Na-ples restaurant open. Maddox retains property owner-ship and continues helming Celebra-tion Park next door. Across the street on Bayshore, she opened Rebecca’s Wine Bar in 2023 and moved the Mar-ket’s famous wine store to that location. She also helms The Maddox, a stun-ning new members-only club within the same complex as Rebecca’s. Why the change? As for 360 Market, “It's just time. I didn't realize that for 13 seasons, six days a week, every day from 8 a.m. to whenever we close, I've been here. The time went by quickly. I really love it, but I realized I started it in my late 50s, and now I'm 70,” said Maddox. For the past six months, Maddox had been talking to various restaura-teurs about taking 360’s space. Among the reasons she selected the Larkins?They share a hands-on work ethic similar to hers. Since Hurricane Ian, the Larkins have faced several unknown factors See 360 MARKET, Page 6A Gov. Ron DeSantis took a slight de- tour from governing Wednesday at a speaking engagement in Naples but hit all his hot button issues on education and economics. The governor was the first guest speaker for a speaker series by The Freedom Institute, a nonprofit program in Naples that supports homeschooling with a traditional curriculum for stu- dents 9-12 grades. The institute opened last August and is now up to 50 students. DeSantis was welcomed by one of the school’s founding board members, Naples attorney Tom Grady, who said the school’s existence is possible be- cause of expanded school choice op- tions and removal of financial restric- tions that the governor signed into law last year. The governor spoke freely for 20 minutes about reforms he championed to a receptive audience of about 50 par- ents, students and supporters of the Freedom Institute. There also was a question and answer session with Grady. The institute does not accept public taxpayer support; tuition is $8,400 a year, said Chris Marker, whose title is chief learning officer. He previously spent 10 years as principal of Lake Park Elementary and was principal of Na- ples Park Elementary School last year. He homeschooled his son. The governor highlighted what the state has done to embrace educational choices for parents and key was remov- ing financial restrictions that previous- ly prevented lower income families from enrolling their children in schools like the Freedom institute or charter schools. “We have close to 400,000 students on private scholarships now through- out the state of Florida as result of HB1 (last year),” he said. “We’ve quadrupled the number in five years. We also have almost 400,000 students in charter schools, which are public schools but they are not controlled by the school district or more importantly, influenced by the school unions.” He spoke about how the state has spent billions to improve teacher sala- ries and how another “big push” on that front will be coming out of the state budget. The Legislative session ends March 8. Other key points hAlternative education for students who are not college bound through workforce education in areas such as aviation mechanics, welding and other trades. The state is now training 600 commercial drivers a year. hCollege tuition has not gone up in the last 10 years and now Florida is the lowest state tuition in the U.S., he said. hCreating and providing a civics curriculum of 50 hours based on in- struction from Hillsdale College, where teachers receive a $3,000 bonus for completing it. hOn economics, he talked about keeping the state budget being rated No. 1 out of the 50 states by CNBC and how the state has the lowest number of state employees per capita. h Banning environmental, social and corporate governance, ESG, invest- ment practices from the state pension program. h He spoke about the rise of critical race theory, CRT, after the murder of George Floyd and broader delegitimiza- tion of the country’s founding princi- ples and how the state banned CRT from K-12 education. Tom Grady introduces Gov. Ron DeSantis at The Freedom Institute of PHOTOS BY JONAH HINEBAUGH/NAPLES DAILY NEWS DeSantis scholarship Governor addresses member Liz Freeman Naples Daily News USA TODAY NETWORK – FLORIDA Ron DeSantis, left, speaks with Grady at The Freedom Institute of Collier County on Wednesday. DeSantis highlighted the state’s education reforms during his Naples visit. A Fort Myers airport faced trouble on the runway for the second time in three days. Victoria Moreland, spokesperson for the Lee County Fire Department, said a private aircraft had a collapsed landing gear upon touchdown at Page Field. Moreland said no one was injured. Moreland said the flight, with tail number N56ME, arrived from Marco Island shortly after noon Wednesday. It left Marco Island Executive Airport around 11:45 a.m. for its second flight of the day. The six-seat Cessna 340 aircraft first took off from Florida Keys/Mara- thon International Airport shortly past 10:30 a.m. Wednesday. The plane is registered to Jabe Luttrell, a Key West engineer. Fourth SWFL aircraft incident in February It’s the fourth aircraft incident in Southwest Florida this month and the second incident at Page Field airport in three days. On Feb. 9, a Bombardier Challenger 600 jet that crashed on southbound No injuries after plane landing gear breaks Is Page Field’s second incident in three days Tomas Rodriguez Fort Myers News-Press USA TODAY NETWORK – FLORIDA See PLANE, Page 11A 6A | FRIDAY, MARCH 1, 2024 | NAPLES DAILY NEWS 360 Market about their Seventh Avenue restaurant, including possible redevelopment of the whole building where their lease ends in 2025. The couple are big fans of 360 Mar-ket, a frequent lunch haunt for them. “We talked to Rebecca about our situ-ation. She opened her arms and opened the door to this opportunity. We've al-ways had a great relationship. We felt blessed to be in the conversation with other restaurateurs. For her to choose us and being on Bayshore, it means a lot,” said Barry Larkin. When Carolyn heard the news, she was excited, describing it as a pinch-me moment. What to expect The couple will continue to operate Seventh South. Carolyn Larkin is tasked with décor renovations, fusing Seventh South’s style with their new waterfront location. That includes a magnificent new large bar, paintings by local artists and other cool accents that define their downtown space. At the new space, the couple expects to open for lunch and dinner and keep their famous late-night offerings intact. Not the end of an era The Larkins and Maddox touted the neighborhood's camaraderie, where myriad offerings give visitors different options. Arguably the neighborhood’s most famous cheerleader, Maddox said, “Bayshore is really a unique community. Rebecca Maddox, Carolyn Larkin and Barry Larkin in front of 360 Market,PHOTOS BY DIANA BIEDERMAN/NAPLES DAILY NEWS Folks might come here for breakfast, then I'll see them on a boat at Celebra-tion Park, then I see them at Rebecca's at night. It's like they go out for every meal, but once they find us here, there's just a client-customer rotation and loy-alty that I've never seen in my life. They might go to The Med or Ankrolab, but once they come to Bayshore and experi-ence it, they're very comfortable with that.” Maddox describes her time at 360 as “a phenomenal ride,” leaving it with a heavy heart. One way Maddox is thank-ing her loyal longtime patrons is by res-urrecting a deal that originally launched on opening day in 2012: through May 1, she’s offering $3 glasses of wine at 360 Market. “I will miss this terribly, but I'm also happy that I can play a small part in helping Carolyn and Barry. I think they will contribute as much to Bayshore as I have.” Maddox, Barry Larkin and Carolyn Larkin look on from the front porch. Item 12b