Bayshore MSTU Agenda 03/23/2024 Workshop
3299 Tamiami Trail E, Unit 103, Naples, Florida 34112
Phone: 239-252-8844
www.bayshorecra.com
Bayshore Gateway Triangle Local Redevelopment Advisory Board
Collier County Community Redevelopment Agency (CRA)
AGENDA
Regular Meeting
4870 Bayshore Dr, Naples Botanical Garden,
K123 Kapnick Center, Naples, FL 34112
March 23, 2024
10:00 AM
Chairwoman Karen Beatty
Maurice Gutierrez, Kristin Hood, Kathi Kilburn
Steve Rigsbee, Sam Saad, Jr., Al Schantzen, Michael Sherman, James Talano
1. Meeting Called to Order
2. Roll Call
3. Invocation & Pledge of Allegiance
4. Adoption of the Agenda
5. Priority Projects and Funding
a. Opening Comments from Advisory Board Members
b. Board Top 10 Priority Projects FY25/26 Discussion
[Scheduled Break]
c. Current FY24 Budget and Projects
d. Anticipated FY25 Budget
e. Closing Comments from Staff
f. Closing Comments from Advisory Board Members
6. Next Meeting Date:
a. Thursday, April 4, 2024 @ 6pm FGCU/Buehler Auditorium
Adjournment
Project Name/LocationDescription First Quarter Tentative Completion Date Funding* project statusSafe Routes to School ‐ Linwood Way to Airport. FDOT Grant funded and managed by CPP/GMDDesign FY24 ‐$89,943 and Construction FY25‐$761,516. Safe Routes to School PE Design 2024/2025. Michael Tisch Project Manager. On schedule. Negotiating with KCA for design services. Does not meet Complete Street coordinationFDOT Grant Funding Transportation Capital ProjectGeneral Complete Streets Shadowlawn DrNeed to complete comprehensive street study Allocation for funds to implementGeneral Parks Improvements‐ 17 Acres/Sugden ParkMaster Plan and Boardwalk Connection. Consultant selected through RFP Process 100% Design Plans, SDPI Approved Central and Southern options for boardwalk location and parking reviewed and presented at January 17 Advisory Board meeting and January 21 meeting. On Hold $2,628,276Future Direction on outparcelsOptions for the remaining site will be discussed at a future date.Future Direction Current Interest from developers REDEVELOPMENT PLAN IMPLEMENTATION ‐ SHORT TERM PROJECTS (1 to 5 YEARS) CapitalFY 2024/25 PROJECTS ‐March 23, 2024 Complete Streets Phase I17 Acre SiteDel's Corner ‐ Future PlanningPage 1
Project Name/LocationDescription First Quarter Tentative Completion Date Funding* REDEVELOPMENT PLAN IMPLEMENTATION ‐ SHORT TERM PROJECTS (1 to 5 YEARS) FY 2024/25 PROJECTS ‐March 23, 2024Community Safety/Clean Up Continuing clean up from unhoused GatewayTriangle InitiativesSidewalk Project Areca Ave and down Captains CoveFY27 Grant Funded Tranpsortation PM Michael TishFY28 Grant Sidewalk Project Pineland Ave to Francis AveFY27 Grant Funded Tranpsortation PM Michael TishFY28 Grant Sidewalk/Bicycle Infrastructure Program Incorporated into North Bayshore Beautification Project. Stormwater and Transportation coordinating installation of sidewalk on Pine Street. Construction scheduled for 2024/2025.Becca, Weeks and Pine Realigning Weeks Ave, partnering with Public Utilities Wastewater and City of Naples Water90% Design completed RM PM Erik Montalvo FY25Gateway Triangle Area 4 Stormwater improving Linwood Way and Bayside60% Design completed RM PM Erik Montalvo FY26Gateway Triangle Stormwater Pond ImprovementsPending further analysis with stormwater to determine expansion needs to assist with redevelopment efforts. Coordinate with other jurisdictions and government for infrastructure planning and fundingNeighborhood InitiativeCommunity Safety/Clean UpStormwater Infrastructure UpgradesPage 2
Project Name/LocationDescription First Quarter Tentative Completion Date Funding* REDEVELOPMENT PLAN IMPLEMENTATION ‐ SHORT TERM PROJECTS (1 to 5 YEARS) FY 2024/25 PROJECTS ‐March 23, 2024Ongoing Operations Budget Approved FY24On‐going operationsOngoing Operations Budget in Review FY25Community Safety and Clean Up Strategy‐ code enforcement issues and safetyTriangle Retention Pond Feasibility Study‐ passive park improvementsOther General Improvements Residential Updated to meet HUD income requirements Pending CMO review and approval to move forward$212,424 Affordable Housing Program Identify implementation and possible Loan ProgramPending CMO review and approval to move forwardCRA Parking LotEV Chargers‐No charge under grant agreement Commercial Need review and update as recommendedOn‐hold Gateway Triangle TIF Rebate AgreementAnnual allocation in FY25 budget to assure payment is available when due$250,000Other Non‐Capital Operations and Study expenditures‐ *Funding is based on Project Fund balances as of March 19 2024 or as allocated by POGrants and ProgramsNon‐Capital & Study ExpendituresPage 3
REDEVELOPMENT GOALS/ObjectivesCRA Plan Page RELEVANT PROJECTS INITIATED STATUSCRA Amount CommitmentMSTU BudgetOther* BalanceLAND USE & URBAN DESIGN 5.3.2 2023Residential Grant Program 5‐3‐16Income based Residential RehabOn hold pending CMO approval $171,325 $212,424Commercial Grant Program 5‐3‐22On‐going. Revisions Needed $269,588 $365,095PUBLIC SPACE, PARKS, & OPEN SPACE 5.3.26Increase Access to parks and public gathering spaces 5‐3‐2617 Acre Catalyst SitePurchased in 2016. SDPI approved $2,347,388Ensure a clean and well maintained public realm 5‐3‐30CRA Property MaintenanceOngoing maintenance of CRA property Community Clean upsCommunity Safety Improvements 5‐3‐30DEVELOPMENT 5.3.31Capitalize on current and potential real estate and development opportunities 5‐3‐34Mini Triangle Catalyst Project Cell Tower Relocation Agreement Pending Final CO on new tower. $600,000Triangle Tiff Rebate Mini Triangle Catalyst Project$3,400,000TRANSPORTATION, CONNECTIVITY, & WALKABILITY 5.3.42Stantec on Hold pending Transportation Review South Bayshore Drive EnhancementsPreliminary Design in FY20Pending Assessment Management Plan RecommendationsGeneral Road Improvments Andrews, Pine Tree and WoodsideBudgeted in FY21Coordination with Road MaintenanceINFRASTRUCTURE 5‐3‐59Ensure infrastructure will effectively achieve its primary purpose. Strategy 1 ‐ Stormwater Master Plan 5‐3‐59Stormwater Becca, Pine, Weeks Project 1Design is at 90%, Change Order for design with increase to include city of naples and Public Utilities$319,892 plus COEnsure infrastructure will effectively achieve its primary purpose. Strategy 1 ‐ Stormwater Master Plan 5‐3‐59Stormwater Gateway Triangle Area 4 Design is at 60% $186,769Coordinate with other jurisdictions and government for infrastructure planning and funding 5‐3‐61PROCESS 5.3.66Ensure targeted and balanced distribution of CRA Planning and implementation efforts 5‐3‐66Gateway Neighborhood Initiative Stormwater projects initiated in FY21/FY22Coordinate with MSTU 5‐3‐67Joint Funding effortBayshore MSTU ‐ otherNew Initiatives for FY24/FY25CRA ItemsGateway Triangle Neighborhood ImprovementsShadowlawn EnhancmentsLimited Road Maintenance Stormwater/ Limited Road/HousingOther PrioritiesBayshore MSTU Bayshore Drive Medians ‐ Short‐termChristmas Additional Service ‐ MaintenanceOther PrioritiesCURRENT PROJECT STATUS REPORT