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Agenda 01/28/2025 Item #17A (Ordinance - approve an Ordinance amending the Collier County Growth Management Plan to create the Tamiami Trail Greenway Road Mixed Use Subdistrict)1/28/2025 Item # 17.A ID# 2025-3 Executive Summary Recommendation to approve an Ordinance amending the Collier County Growth Management Plan to create the Tamiami Trail Greenway Road Mixed Use Subdistrict, to allow construction of 300 multi-family rental units with affordable housing and up to 64,000 square feet of gross floor area of Commercial Intermediate, C-3 Zoning District Uses, and furthermore directing transmittal of the adopted amendment to the Florida Department of Commerce. The subject property is located north of Tamiami Trail East, approximately 441 feet west of intersection of Tamiami Trail East and Greenway Road, in Section 12, Township 51 South, Range 26 East, Collier County, Florida, consisting of 24.41± acres. PL20230008643- (GMPA) (This item is a companion to 17B) OBJECTIVE: To have the Board of County Commissioners (Board) approve (adopt) the proposed small-scale Growth Management Plan (GMP) amendment to create a new subdistrict called the Tamiami Trail Greenway Road Mixed Use Subdistrict, to allow construction of 300 multi-family rental units with affordable housing and up to 64,000 square feet of gross floor area of Commercial Intermediate, C-3 Zoning District Uses. CONSIDERATIONS: The subject petition is submitted as a small-scale comprehensive plan amendment (a/k/a Growth Management Plan Amendment - GMPA). As such, per Florida Statutes, the request is heard once only by the Collier County Planning Commission (CCPC) and the Board. If approved by the Board, the petition’s proposed ordinance is adopted and transmitted to the Florida Department of Commerce. The GMP amendment requested is ±24.41 acres and is located in the northwest quadrant of the intersection of Tamiami Trail East and Greenway Road in Section 12, Township 51 South, and Range 26 East. This petition seeks to amend the Future Land Use Element (FLUE) and Map. The proposed Subdistrict text, as recommended for approval by the Collier County Planning Commission (CCPC), is in found in the proposed Ordinance’s Exhibit “A.” The process for adoption of a small-scale comprehensive plan amendment requires (in part) the following statutory standards be met [followed by staff analysis in bracketed and italicized text]. (1) A small-scale development amendment may be adopted under the following conditions: (a) The proposed amendment involves a use of 50 acres or fewer. [The proposed amendment pertains to a 24.41-acre property.] (b) The proposed amendment does not involve a text change to the goals, policies, and objectives of the local government’s comprehensive plan but only proposes a land-use change to the future land-use map for a site- specific small-scale development activity. However, text changes that relate directly to and are adopted simultaneously with the small-scale future land use map amendment shall be permissible under this section. [This amendment is for a site-specific Future Land Use Map change and directly related text changes.] (c) The property that is the subject of the proposed amendment is not located within an area of critical state concern unless the project subject to the proposed amendment involves the construction of affordable housing units meeting the criteria of s. 420.0004 (3) and is located within an area of critical state concern designated by s. 380.0552 or by the Administration Commission pursuant to s. 380.05(1). [The subject property is not within an Area of Critical State Concern.] (4) Comprehensive plans may only be amended in such a way as to preserve the internal consistency of the plan pursuant to s. 163.3177. [Internal consistency will be maintained between and among elements if the amendment is approved.] Based on the review of this small-scale GMP amendment petition, including the supporting data and analysis, staff makes the following findings and conclusions: 1. The purpose of this GMPA and companion PUDZ zoning petition to allow the construction of 300 multi-family rental units with affordable housing and up to 64,000 square feet of gross floor area of Commercial Page 3053 of 3681 1/28/2025 Item # 17.A ID# 2025-3 Intermediate, C-3 Zoning District Uses. 2. There are no adverse environmental impacts 3. No historical or archaeological sites are affected by this amendment. 4. There are no concerns about impacts on other public infrastructure. 5. The use is generally compatible with surrounding development based upon the high-level review conducted for a GMP amendment. The documents provided for the amendment support the proposed changes to the FLUE and map. The complete staff analysis of this petition is provided in the CCPC Staff Report. The CCPC heard Petition PL20230008643, the Tamiami Trail Greenway Road Mixed Use Subdistrict, on December 19, 2024, and voted 5-0 to forward this petition to the Board with a recommendation of approval. FISCAL IMPACT: The cost to process, review, and advertise this petition was borne by the petitioner via application and advertisement fees. Therefore, there are no fiscal impacts to Collier County as a result of the adoption of this amendment. GROWTH MANAGEMENT IMPACT: Adoption of the proposed amendment by the Board for transmittal to the Florida Department of Commerce (Florida Commerce) will commence the thirty-day (30) challenge period for any affected person. Provided the small-scale development amendment is not challenged, it shall become effective thirty- one (31) days after receipt by Florida Commerce. LEGAL CONSIDERATIONS: This Growth Management Plan (GMP) amendment is authorized and subject to the procedures established in Chapter 163, Part II, Florida Statutes, The Community Planning Act, and Collier County Resolution No. 12-234, as amended. The Board should consider the following criteria in making its decision: “Plan amendments shall be based on relevant and appropriate data and an analysis by the local government that may include but not be limited to, surveys, studies, community goals and vision, and other data available at the time of adoption of the plan amendment. To be based on data means to react to it in an appropriate way and to the extent necessary indicated by the data available on that particular subject at the time of adoption of the plan or plan amendment at issue.” Section 163.3177(1)(f), Florida Statutes. In addition, Section 163.3177(6)(a)2, Florida Statutes, provides that FLUE plan amendments shall be based on surveys, studies, and data regarding the area, as applicable, including: a. The amount of land required to accommodate anticipated growth. b. The projected permanent and seasonal population of the area. c. The character of undeveloped land. d. The availability of water supplies, public facilities, and services. e. The need for redevelopment, including the renewal of blighted areas and the elimination of non-conforming uses inconsistent with the community's character. f. The compatibility of uses on lands adjacent to or closely proximate to military installations. g. The compatibility of uses on lands adjacent to an airport as defined in s. 330.35 and consistent with s. 333.02. h. The need to modify land uses and development patterns with antiquated subdivisions. i. The discouragement of urban sprawl. j. The need for job creation, capital investment, and economic development that will strengthen and diversify the community’s economy. FLUE map amendments shall also be based upon the following analysis per Section 163.3177(6)(a)8.: a. An analysis of the availability of facilities and services. b. An analysis of the suitability of the plan amendment for its proposed use considering the character of the undeveloped land, soils, topography, natural resources, and historic resources on site. Page 3054 of 3681 1/28/2025 Item # 17.A ID# 2025-3 c. An analysis of the minimum amount of land needed to achieve the goals and requirements of this section. This item is approved as to form and legality. It requires an affirmative vote of four for approval because this is an adoption hearing. -HFAC RECOMMENDATIONS: To approve and adopt the proposed ordinance and its transmittal to the Florida Department of Commerce and other statutorily required agencies. PREPARED BY: Parker Klopf, Planner III, Zoning Division ATTACHMENTS: 1. Ordinance 111924 2. Staff Report CCPC PL20230008643 3. Commercial Needs Analysis (revised March 2024) 4. Backup Package 5. Affidavit of Posting Notice and Photos of Public Hearing Signs (12-02-2024) 6. legal ad - agenda IDs 2025-3 & 2024-2353 - Tamiami Trail Greenway Road MPUD&GMPA [PL20230008640 & PL20230008643] Page 3055 of 3681 [23-CMP-01208/1858464/1]31 18-CMP-01000 PL20230008643 Tamiami Trail Greenway Rd SSGMPA 11/19/24 Words underlined are additions; Words struck through are deletions. *** *** *** *** are a break in text 1 of 3 ORDINANCE NO. 2025- _______ AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS AMENDING ORDINANCE 89-05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, SPECIFICALLY AMENDING THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES BY CHANGING THE LAND USE DESIGNATION OF PROPERTY FROM URBAN, MIXED USE DISTRICT, URBAN RESIDENTIAL SUBDISTRICT TO URBAN, MIXED USE DISTRICT, TAMIAMI TRAIL GREENWAY ROAD MIXED USE SUBDISTRICT, TO ALLOW CONSTRUCTION OF 300 MULTI-FAMILY RENTAL UNITS WITH AFFORDABLE HOUSING AND UP TO 64,000 SQUARE FEET OF GROSS FLOOR AREA OF COMMERCIAL INTERMEDIATE, C-3 ZONING DISTRICT USES, AND FURTHERMORE DIRECTING TRANSMITTAL OF THE ADOPTED AMENDMENT TO THE FLORIDA DEPARTMENT OF COMMERCE. THE SUBJECT PROPERTY IS LOCATED NORTH OF TAMIAMI TRAIL EAST, APPROXIMATELY 441 FEET WEST OF INTERSECTION OF TAMIAMI TRAIL EAST AND GREENWAY ROAD, IN SECTION 12, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 24.41± ACRES. [PL20230008643] WHEREAS, Collier County, pursuant to Section 163.3161, et. seq., Florida Statutes, the Community Planning Act, formerly the Florida Local Government Comprehensive Planning and Land Development Regulation Act, was required to prepare and adopt a comprehensive plan; and WHEREAS, the Collier County Board of County Commissioners adopted the Collier County Growth Management Plan on January 10, 1989; and WHEREAS, the Community Planning Act of 2011 provides authority for local governments to amend their respective comprehensive plans and outlines certain procedures to amend adopted comprehensive plans; and WHEREAS, Investment Properties Corporation of Naples requested an amendment to the Future Land Use Element and Future Land Use Map and Map Series; and WHEREAS, pursuant to Subsection 163.3187(1), Florida Statutes, this amendment is considered a Small-Scale Amendment; and WHEREAS, the Subdistrict property is not located in an area of critical state concern or a rural area of opportunity; and Page 3056 of 3681 [23-CMP-01208/1858464/1]31 18-CMP-01000 PL20230008643 Tamiami Trail Greenway Rd SSGMPA 11/19/24 Words underlined are additions; Words struck through are deletions. *** *** *** *** are a break in text 2 of 3 WHEREAS, the Collier County Planning Commission (CCPC) on ________________, considered the proposed amendment to the Growth Management Plan and recommended approval of said amendment to the Board of County Commissioners; and WHEREAS, the Board of County Commissioners of Collier County did take action in the manner prescribed by law and held public hearings concerning the proposed adoption of the amendment to the Future Land Use Element and Future Land Use Map and Map Series of the Growth Management Plan on __________________ 2025; and WHEREAS, all applicable substantive and procedural requirements of the law have been met. NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA that: SECTION ONE: ADOPTION OF AMENDMENTS TO THE GROWTH MANAGEMENT PLAN The amendments to the Future Land Use Element and Future Land Use Map and Map Series attached hereto as Exhibit “A” and incorporated herein by reference, are hereby adopted in accordance with Section 163.3184, Florida Statutes, and shall be transmitted to the Florida Department of Economic Opportunity. SECTION TWO: TRANSMITTAL TO THE FLORIDA DEPARTMENT OF COMMERCE The Board of County Commissioners directs transmittal of the adopted amendment to the Florida Department of Commerce. SECTION THREE: SEVERABILITY. If any phrase or portion of this Ordinance is held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion. SECTION FOUR: EFFECTIVE DATE. The effective date of this plan amendment, if the amendment is not timely challenged, shall be 31 days after the state land planning agency notifies the local government that the plan amendment package is complete. If timely challenged, this amendment shall become effective on the date the state land planning agency or the Administration Commission enters a final order determining this adopted amendment to be in compliance. No development orders, development Page 3057 of 3681 [23-CMP-01208/1858464/1]31 18-CMP-01000 PL20230008643 Tamiami Trail Greenway Rd SSGMPA 11/19/24 Words underlined are additions; Words struck through are deletions. *** *** *** *** are a break in text 3 of 3 permits, or land uses dependent on this amendment may be issued or commenced before it has become effective. PASSED AND DULY ADOPTED by the Board of County Commissioners of Collier County, Florida this _____ day of _______________________ 2025. ATTEST: BOARD OF COUNTY COMMISSIONERS CRYSTAL K. KINZEL, CLERK COLLIER COUNTY, FLORIDA __________________________ BY: ______________________________ Deputy Clerk Burt L. Saunders, Chairman Approved as to form and legality: ________________________________ Heidi Ashton-Cicko Managing Assistant County Attorney Attachment: Exhibit A – Text and Map Page 3058 of 3681 ________ 11-19-24 Page 1 of 2 Q:\FL-NAPL-HM\HMDATA-NP2\2023\2023075\WP\GMPA\3rd Resubmittal\Exhibit IV.B.1 - GMPA Text (9-3-2024).docx EXHIBIT A A. URBAN – MIXED USE DISTRICT 1. Urban Residential Subdistrict 30. Tamiami Trail Greenway Road Mixed Use Subdistrict I. Urban Designation b. Non-residential uses including: 12. Commercial uses subject to criteria identified in the Urban – Mixed Use District, …Ivy Medical Center Subdistrict; Tamiami Trail Greenway Road Mixed Use Subdistrict; and as allowed by certain FLUE policies. A. Urban Mixed Use District 1. Urban Residential Subdistrict 30. Tamiami Trail Greenway Road Mixed Use Subdistrict The Tamiami Trail Greenway Road Mixed Use Subdistrict is comprised of ±24.41 acres and located in the northwest quadrant of the intersection of Tamiami Trail East and Greenway Road, as depicted on the Tamiami Trail Greenway Road Mixed Use Subdistrict Inset Map. Allowable uses are: 1) up to 300 multi-family dwelling units; and 2) a maximum of 64,000 square feet of gross floor area (GFA) of Commercial Intermediate, C-3 zoning district uses. This subdistrict shall be rezoned to a Mixed Use Planned Unit Development (MPUD) and shall include development standards to ensure compatibility with the surrounding area. Page 3059 of 3681 Page 2 of 2 Q:\FL-NAPL-HM\HMDATA-NP2\2023\2023075\WP\GMPA\3rd Resubmittal\Exhibit IV.B.1 - GMPA Text (9-3-2024).docx a. To achieve the 300 dwelling units, the MPUD shall commit to the following. b. Affordable units. Of the dwelling units constructed within each phase, the following requirements will apply: 1. Fifteen percent (15%) of the units will be rented to households whose incomes do not exceed eighty percent (80%) of the Area Median Income (AMI) for Collier County with corresponding rent limits as determined annually by the Florida Housing Finance Corporation or as otherwise provided by Collier County. Fifteen percent (15%) of the units will be rented to households whose incomes do not exceed one hundred percent (100%) of the AMI for Collier County with corresponding rent limits as determined annually by the Florida Housing Finance Corporation or as provided by Collier County. 2. At each SDP/SDPA, the SDP/SDPA shall identify and quantify the 15% of the units that will be rented to households whose incomes are up to and including 80% of AMI for Collier County and the 15% of the units that will be rented to households whose incomes are up to and including 100% of the AMI for Collier County. 3. As part of Collier County’s annual monitoring for the PUD, the owner will provide to Collier County Community and Human Services Division (CHS) an annual report at least forty-five (45) days prior to the anniversary of the adoption of the PUD that provides the progress and monitoring of occupancy of income and rent-restricted units. The annual report will be provided in a format approved by CHS. The owner further agrees to annual on-site monitoring by the County. Page 3060 of 3681 Ta m i a m i T R L E Greenway RDJoseph LNAviamar CIR Cecil RD James RD Apalachee ST Sandfield LN Maretee DR Achill DR Kathy LN Andrea LN Melody LN Mesquite DR Sandpiper DRDorado Run CTEXHIBIT A PL20230008643 TAMIAMI TRAIL GREENWAY ROAD MIXED USE SUBDISTRICT COLLIER COUNTY, FLORIDA º0 300 600150 Feet DRAFT SUBJECT SITE ADOPTED - XXXX, XXXX (Ord. No. XXXX-X) PREPARED BY: BETH YANG, AICP GROWTH MANAGEMENT DEPT. FILE:TAMIAMI TRAIL GREENWAY RD MIXED USE SUBDISTRICT SITE LOCATION MAP DRAFT.MXD DATE: 11/12/2024 LEGEND TAMIAMI TRAIL GREENWAY ROAD MIXED USE SUBDISTRICT Page 3061 of 3681 COLLIER BLVDTURNER RIVER ROADSR 29INTERSTATE 75IMMOKALEE RDOIL WELL RDCOLLIER BLVDTAMIAMI TRL ECR 846SR 82LIVINGSTON RDSR 29 NSAN MARCO RDTAMIAMI TRL NDAVIS BLVDGOODLETTE RD NPINE RIDGE RDEVERGLADES BLVD NRADIO RDGOLDEN GATE PKYDESOTO BLVD SLOGAN BLVD NSANTA BARBARA BLVDDESOTO BLVD NVANDERBILT BEACH RDGOLDEN GATE BLVD EVANDERBILT DREVERGLADES BLVD SAIRPORT PULLING RD CORKSCREW RDGOLDEN GATE BLVD WCOPELAND AVE S9TH ST NS 1ST STN 15TH STB A LD EA GLE DRGREEN BLVDOLD US 41LAKE TRAFFORD RDRATTLESNAKE HAMMOCK RDWILSON BLVD NN COLLIER BLVDCOUNTY BARN RDS C O L L I ER BLVD BONITA BEACH RD111TH AVE NCOLLIER AVENEW M ARKET RD W WILSON BLVD SW MAIN STWIGGINS PASS RD9TH ST S SEAGATE DRI-75 SI-75 NSR 29Tamiami TRL EOil Well RDImmokalee RDCollier BLVDEverglades BLVDSR 82CR 846 ELivingston RDDesoto BLVDSan Marco RDAirport RD NTamiami TRL NSR 29 NWilson BLVDDavis BLVDPine Ridge RDRadio RDLogan BLVD NVanderbilt Beach RDVanderbilt DRGoodlette-Frank RD NRandall BLVDGolden Gate PKWYCamp Keais RDCorkscrew RDSanta Barbara BLVDGolden Gate BLVD E9th ST NOld 41Bald Eagle DRN Collier BLVDWestclox STThomasson DRE Main STBayshore DRSmallwood DRI-75 NI-75 SBayshore DRI-75 S I-75 SI-75 SI-75 N°HENDRY COUNTYMONROE COUNTYLEE COUNTYHENDRY COUNTY2024-2050FUTURE LAND USE MAPCollier County FloridaDETAILS OF THE RLSA OVERLAY AREA ARE SHOWNON THE FUTURE LAND USE MAP TITLED:"COLLIER COUNTY RURAL & AGRICULTURAL AREA ASSESSMENT STEWARDSHIP OVERLAY MAP"BAREFOOT BEACH PRESERVECOUNTY PARKDELNOR- WIGGINS STATE PARKCLAM PASSCOUNTY PARKCLAMBAYNRPAROOKERY BAYNATIONAL ESTUARINERESEARCH RESERVECITYOFNAPLESTIGERTAIL BEACHCOUNTY PARKCITY OF MARCO ISLANDCOLLIER-SEMINOLE STATE PARKCAPE ROMANOPORTOF THEISLANDSCAPE ROMANO - TEN THOUSAND ISLANDSAQUATIC PRESERVEEVERGLADES NATIONAL PARKCHOKOLOSKEEPLANTATIONISLANDEVERGLADESCITYCOPELANDBIG CYPRESSNATIONALPRESERVEFAKAHATCHEE STRANDPRESERVESTATE PARKFLORIDA PANTHERNATIONAL WILDLIFEREFUGESOUTH GOLDENGATE ESTATESNRPABELLE MEADEHYDROLOGICENHANCEMENTOVERLAYNORTHBELLEMEADENRPAIMMOKALEECORKSCREWSWAMPSANCTUARYCREWNRPALAKETRAFFORDR 25 ER 26 ER 27 ER 28 ER 29 ER 30 ER 31 ET 46 S T 47 S T 48 S T 49 S T 50 S T 51 S T 52 S T 53 S R 25 ER 26 ER 27 ER 28 ER 29 ER 30 ER 31 ER 32 ER 33 ER 34 ET 46 S T 47 S T 48 S T 49 S T 50 S T 51 S T 52 S T 53 S!"#$75!"#$75!"#$75!"#$75!"#$75!"#$75!"#$75Æþ41Æþ41Æþ41Æþ41Æþ41Æþ41Æþ41Æþ41GOODLANDG u l f o f M e x ic o 0123450.5MilesJ?EXEMPTAREAPREPARED BY: BETH YANG, AICPGROWTH MANAGEMENT DEPARTMENTFILE: Tamiami Trail Greenway Rd Mixed Use Subdistrict FLU Map.mxdDATE: 11/12/24GOLDEN GATEVeterans Memorial BLVDR 32 ER 33 ER 34 E(1) THIS MAP CAN NOT BE INTERPRETED WITHOUT THE GOALS, OBJECTIVES AND POLICIES OF THE COLLIER COUNTY GROWITH MANAGEMENT PLAN.(2) THE FUTURE LAND USE MAP SERIES INCLUDES NUMEROUS MAPS IN ADDITION TO THIS COUNTYWIDE FUTURE LAND USE MAP. THESE MAPS ARE LISTED AND LOCATED AT THE END OF THE FUTURE LAND USE ELEMENT TEXT.(3) MOST SUBDISTRICTS AS DEPICTED MAY NOT BE TO SCALE. THE FUTURE LAND USE MAP SERIES DEPICTS THESE SUBDISTRICTS TO SCALE.(4) THE CONSERVATION DESIGNATION IS SUBJECT TO CHANGE AS AREAS ARE ACQUIRED AND MAY INCLUDE OUTPARCELS. (5) REFER TO THE GOLDEN GATE AREA MASTER PLAN AND THE IMMOKALEE ARE MASTER PLAN FOR FUTURE LAND USE MAPS OF THOSE COMMUNITIES.NOTE : BUSINESS PARK SUBDISTRICTOFFICE AND INFILL COMMERCIAL SUBDISTRICTPUD NEIGHBORHOOD VILLAGE CENTER SUBDISTRICTRESIDENTIAL MIXED USE NEIGHBORHOOD SUBDISTRICTBELLEMEADENRPACollier Boulevard Lord's WayMixed Use SubdistrictVincentian Mixed Use SubdistrictCONVERSION OF COMMERCIAL BY RIGHT SUBDISTRICTSTRATEGIC OPPORTUNITY SITES SUBDISTRICTTRANSIT ORIENTED DEVELOPMENT SUBDISTRICTURBAN DESIGNATIONMIXED USE DISTRICTUrban Residential SubdistrictResidential Density BandsUrban Coastal Fringe SubdistrictUrban Residential Fringe SubdistrictMeridian Village Mixed Use SubdistrictVanderbilt Beach Road Mixed Use SubdistrictCreekside Commerce Park East Mixed Use SubdistrictMini Triangle Mixed Use SubdistrictEast Tamiami Trail Commercial Infill SubdistrictLogan Blvd./Immokalee Rd. Commercial Infill SubdistrictGreenway - Tamiami Trail East Commercial SubdistrictBay House Campus Commercial SubdistrictIvy Medical Center SubdistrictGermain Immokalee Commercial SubdistrictThe Home Depot-SE Naples Commercial SubdistrictBoat House Commercial SubdistrictEast Tamiami Trail Mixed Use SubdistrictCOMMERCIAL MIXED USE SUBDISTRICTLivingston Road / Veterans Memorial BoulevardCommercial Infill SubdistrictOrange Blossom / Airport CrossroadsCommercial SubdistrictDavis-Radio Commercial SubdistrictIsles of Capri Mixed Use Infill SubdistrictAirport Carlisle Mixed Use SubdistrictVanderbilt Beach Road Residential SubdistrictIndustrial DistrictBUSINESS PARK SUBDISTRICTRESEARCH AND TECHNOLOGY PARK SUBDISTRICTBUSINESS PARK SUBDISTRICTRESEARCH AND TECHNOLOGY PARK SUBDISTRICTLivingston Road / Eatonwood Lane Commercial Infill SubdistrictLivingston Road Commercial Infill SubdistrictSeed To TableCommercial SubdistrictVanderbilt Beach CommercialTourist SubdistrictCOMMERCIAL DISTRICTMixed Use Activity Center SubdistrictInterchange Activity Center SubdistrictLivingston / Pine Ridge Commercial Infill SubdistrictFUTURE LAND USE MAPADOPTED - JANUARY, 1989AMENDED - JANUARY, 1990AMENDED - FEBRUARY, 1991AMENDED - MAY, 1992AMENDED - MAY, 1993AMENDED - APRIL, 1994AMENDED - OCTOBER, 1997AMENDED - JANUARY, 1998AMENDED - FEBRUARY, 1999AMENDED - FEBRUARY, 2000AMENDED - MAY, 2000AMENDED - DECEMBER, 2000AMENDED - MARCH, 2001AMENDED - MAY 14, 2002(Ord. No. 2002-24)AMENDED - JUNE 19, 2002(Ord. No. 2002-32)AMENDED - OCTOBER 22, 2002(Ord. No. 2002-54)AMENDED - FEBRUARY 11, 2003(Ord. No. 2003-7)AMENDED - SEPTEMBER 9, 2003(Ord. No. 2003-43)AMENDED - SEPTEMBER 10, 2003(Ord. No. 2003-44)AMENDED - DECEMBER 16, 2003(Ord. No. 2003-67)AMENDED - OCTOBER 26, 2004(Ord. No. 2004-71)AMENDED - JUNE 7, 2005(Ord. No. 2005-25)AMENDED - JANUARY 25, 2007(Ord. No. 2007-18)AMENDED - DECEMBER 4, 2007(Ord. No. 2007-78,79,81)AMENDED - OCTOBER 14, 2008(Ord. No. 2008-57,58,59)AMENDED - SEPTEMBER 13, 2011(Ord. No. 2011-26)AMENDED - SEPTEMBER 13, 2011(Ord. No. 2011-27)AMENDED - JANUARY 8, 2013(Ord. No. 2013-14)AMENDED - MAY 28, 2013(Ord. No. 2013-41)AMENDED - JUNE 10, 2014(Ord. No. 2014-20)AMENDED - FEBRUARY 10, 2015(Ord. No. 2015-13)AMENDED - APRIL 14, 2015(Ord. No. 2015-26)AMENDED - JUNE 9, 2015(Ord. No. 2015-32)AMENDED - JULY 7, 2015(Ord. No. 2015-42)AMENDED - SEPTEMBER 22, 2020(Ord. No. 2020-25)AMENDED -DECEMBER 13, 2022(Ord. No. 2022-46)AMENDED - JUNE 28, 2022(Ord. No. 2022-27)AMENDED - APRIL 23, 2024(Ord. No. 2024-20)AMENDED - JUNE 11, 2024(Ord. No. 2024-28)AMENDED - MAY 24, 2016(Ord. No. 2016-15)AMENDED - JUNE 13, 2017(Ord. No. 2017-22)AMENDED - DECEMBER 12, 2017(Ord. No. 2017-46)AMENDED - MAY 8, 2018(Ord. No. 2018-23)AMENDED - JUNE 12, 2018(Ord. No. 2018-30)AMENDED - SEPTEMBER 11, 2018(Ord. No. 2018-42)AMENDED - SEPTEMBER 25, 2018(Ord. No. 2018-48)AMENDED - SEPTEMBER 24, 2019(Ord. No. 2019-21)AMENDED - OCTOBER 8, 2019(Ord. No. 2019-33)AMENDED - JUNE 9, 2020(Ord. No. 2020-15)AMENDED - JULY 14, 2020(Ord. No. 2020-21)AMENDED - OCTOBER 13, 2020(Ord. No. 2020-31)AMENDED - OCTOBER 27, 2020(Ord. No. 2020-34)AMENDED - NOVEMBER 10, 2020(Ord. No. 2020-42)AMENDED - MARCH 1, 2021(Ord. No. 2021-08)AMENDED - OCTOBER 27, 2020(Ord. No. 2020-36)AMENDED - APRIL 27, 2021(Ord. No. 2021-17)AMENDED - SEPTEMBER 28, 2021(Ord. No. 2021-32)AMENDED - OCTOBER 26, 2021(Ord. No. 2021-36)AMENDED - JUNE 14, 2022(Ord. No. 2022-24)AMENDED -SEPTEMBER 27, 2022(Ord. No. 2022-35A)AMENDED -JANUARY 10, 2023(Ord. No. 2023-03)AMENDED -JANUARY 24, 2023(Ord. No. 2023-06)AMENDED -JANUARY 24, 2023(Ord. No. 2023-08)AMENDED -APRIL 25, 2023(Ord. No. 2023-20)AMENDED -MAY 23, 2023(Ord. No. 2023-25)AMENDED -MAY 23, 2023(Ord. No. 2023-27)AMENDED -OCTOBER 24, 2023(Ord. No. 2023-51)AMENDED -NOVEMBER 14, 2023(Ord. No. 2023-57)AMENDED -NOVEMBER 14, 2023(Ord. No. 2023-60)AMENDED -MARCH 26, 2024(Ord. No. 2024-07)AMENDED -MARCH 26, 2024(Ord. No. 2024-09)AMENDED - APRIL 9, 2024(Ord. No. 2024-19)Orange Blossom Mixed Use SubdistrictVanderbilt Beach / Coller Blvd. Commercial SubdistrictHenderson Creek Mixed Use SubdistrictGoodlette / Pine Ridge Mixed Use SubdistrictLivingston Road / Veterans MemorialBoulevard East Residential SubdistrictVentana Pointe Residential OverlayCarman Drive SubdistrictRadio Road Commercial infill SubdistrictRESEARCH AND TECHNOLOGY PARK SUBDISTRICTBuckley Mixed Use SubdistrictCOMMERCIAL MIXED USE SUBDISTRICTHibiscus Residential Infill SubdistrictLivingston Road / Radio Road Commercial Infill SubdistrictVanderbilt Beach Road Neighborhood Commercial SubdistrictEXHIBIT "A"EXHIBIT "A"PETITION PL20230008643DRAFTSubject SiteSubject SiteConservation DesignationEstates DesignationNatural Resource Protection Area (NRPA) OverlayUrban-Rural Fringe Transition Area OverlayNorth Belle Meade OverlayImmokalee Road Rural Village OverlayNC Square Mixed Use OverlayCollier Boulevard / Interstate 75 Innovation Zone OverlayBelle Meade Hydrologic Enhancement OverlayBayshore/Gateway Triangle Redevelopment OverlayRural Lands Stewardship Area OverlayOVERLAYS ANDSPECIAL FEATURESArea of Critical State Concern OverlayAirport Noise Area OverlayIncorporated AreasCoastal High Hazard AreaUS 41 East OverlayAGRICULTURAL / RURAL DESIGNATIONAGRICULTURAL/RURAL MIXED USE DISTRICTRURAL COMMERCIAL SUBDISTRICTCorkscrew Island Neighborhood Commercial SubdistrictBasik Drive Storage Commercial SubdistrictRURAL FRINGEMIXED USE DISTRICTNeutral LandsSending LandsReceiving LandsRural Industrial DistrictRural Settlement Area DistrictTamiami Trail Greenway Road Mixed Use SubdistrictPage 3062 of 3681 STAFF REPORT COLLIER COUNTY PLANNING COMMISSION FROM:GROWTH MANAGEMENT COMMUNITY DEVELOPMENT DEPARTMENT, ZONING DIVISION, COMPREHENSIVE PLANNING SECTION HEARING DATE:DECEMBER 19, 2024 SUBJECT: PETITION PL20230008643/SMALL SCALE GROWTH MANAGEMENT PLAN AMENDMENT FOR THE TAMIAMI TRAIL GREENWAY ROAD MIXED USE SUBDISRICT (Companion to PUDZ- PL20230008640) ELEMENTS:FUTURE LAND USE ELEMENT (FLUE) _______________________________________________________________________________ AGENT/APPLICANT: Agent: Robert Mulhare, FAICP/ Jeremie Chastain, AICP Holes Montes, A Bowman Company 950 Encore Way Naples, FL 34110 Applicant: David Stevens & Robert Carroll Owner:KELVIN ANDERSON Investment Properties Corporation of Naples DJ GREENWAY LLC 3838 Tamiami Trail JD GREEWANY LLC Naples, FL 34103 GEOGRAPHIC LOCATION: The subject property comprises ±24.41 acres and is located in the northwest quadrant of the intersection of Tamiami Trail East and Greenway Road in Section 12, Township 51 South, and Range 26 East. Page 3063 of 3681 PL20230008643 2 Page 3064 of 3681 PL20230008643 3 REQUESTED ACTION: The applicant proposes a small-scale Comprehensive Plan amendment to the Future Land Use Element (FLUE), specifically to create a new subdistrict called The Tamiami Trail Greenway Road Mixed Use Subdistrict that will provide lands for a maximum of 300 multi-family dwelling units and a maximum of 64,000 square feet of gross floor area (GFA) of Commercial Intermediate (C-3) zoning district uses. EXISTING CONDITIONS: Subject Property: The ±24.41-acre subject properties consist of residential/commercial Agricultural uses and vacant property. The properties are designated on the Future Land Use Map (FLUM) as Urban, Urban Mixed-Use District, and Urban Residential Subdistrict, as well as being located within the boundaries of the US 41 East Corridor Overlay, specifically within the boundaries of an identified as a community center. The Urban Residential Future Land Use designation is intended to provide for higher densities in an area with fewer natural resource constraints and where existing and planned public facilities are concentrated. Surrounding Lands: North: Future Land Use Designation; Urban Residential. Zoned; Rural Agricultural (A). Land Use: Single-family Residential. East: Future Land Use Designation; Rural Agricultural/Receiving Subdistrict of the Rural Fringe Mixed Use Overlay. Zoned: Rural Agricultural/Receiving subdistrict of the Rural Fringe Mixed Use Overlay. Land Use: Single-family Residential South: Future Land Use Designation; Urban Coastal Fringe. Zoned: Charlee Estates PUD/Marco Shores/Fiddlers Creek PUD. Land Use: Single-family Residential West: Future Land Use Designation; Urban Residential. Zoned: Agricultural (A)/ Mobile Home (MH). Land Use: Church/ Mobile Home Residential In summary, the existing and planned land uses in the larger surrounding area are primarily single- family and Agricultural Uses. BACKGROUND AND ANALYSIS: The subject ±24.41-acre site currently consists of four (4) residential units spread across several parcels, vacant agricultural land, and related commercial agricultural uses. This accumulation of properties is within a pocket of urban residentially designated land bordered by the Receiving Designation of the Rural Fringe Mixed-use district to the East, Urban Coastal Fringe subdistrict to the South, and Urban Residential Fringe to the West. All of these subdistricts have limitations on the amount of density and commercial development allowed within them; however, the urban mixed-use designation is not subject to these same restrictions as justified by the commercial needs analysis. As stated above, the subject property is located within the Urban Mixed-Use District, which is intended to accommodate a variety of residential and non-residential land uses, including mixed- Page 3065 of 3681 PL20230008643 4 use developments such as Planned Unit Developments such as the proposed development. The project is also located within the boundaries of the US41 East Corridor Overlay, specifically within the boundaries identified as a community center. Per the Future Land Use Amendment, Community Centers are proposed to include moderate to low-intensity mixed-use development, commercial, residential development, hotel/motel at a maximum density of 26 units per acre, and certain economic development uses. The proposed maximum density of 300 multi-family dwelling units equates to a density of 12.3 units an acre. This is achieved by committing 30% of the total units to those households that qualify for the affordable housing program. More specifically, fifteen percent (15%) of the units are to be rented to households whose incomes do not exceed eighty percent (80%) of the Area Median Income (AMI), and fifteen percent (15%) of the units will be rented to households whose incomes do not exceed one hundred percent (100%) of the Area Median Income (AMI). While these commitments are beneficial for the county, they only generate an allowable density of 10.5 units an acre based on the current affordable housing bonus program. However, the commitments provided for in the proposed subdistrict are consistent with the proposed changes to the affordable housing bonus program (PL20210001291), making it supportable by staff. The proposed subdistrict also includes a maximum of 64,000 square feet of gross floor area (GFA) of Commercial Intermediate (C-3) zoning district uses. The applicant provided a commercial needs analysis prepared by Zonda which identified analysis of the existing FLUE designation/overlay, projected traffic counts/drive times to employment centers, retail supply/demand, and an economic overview. As stated in the provided study, the C-3 uses included within the proposed subdistrict align with the uses allowed within neighborhood centers in the US41 overlay, excluding gas service stations, a use discouraged by the overlay. The study also identified a 15- and 30-minute dive time to needed goods, services, and employment centers for which the study identified that much of developed Collier County and southern Lee County is within 45 minutes of the subject property. This includes numerous healthcare employers, including Lee Health at Coconut Point, commercial activity centers such as Pine Ridge Rd. and Airport Rd., and most NCH Healthcare System and Arthrex facilities, conveniently located within 15 to 30 minutes of the site. This study noted that the highest proportion of commuter destinations for residents which includes the activity center at US41 E and Collier Blvd. More than 4,800 individuals traveled outside of the radius for employment, indicating the need for more employment opportunities in the area. Employment sectors for inflow and outflow are heavily concentrated in accommodations, food services, retail trade, and health care sectors; combined, these sectors, according to the study, account for 42.2% of all employment in the area, meaning that the commercial area proposed as part of the amendment will allow for easier access to employment centers by reducing trip length. Zonda reviewed vacant commercial inventory within a 15-minute drive time of the subject property. The only vacant commercial is at the Publix-anchored Shoppes at Fiddler’s Creek Plaza. There are three out parcels available for development, which could be food service or a small strip center. There is also an 11.69-acre parcel that will likely be developed into a neighborhood center that draws traffic from the neighboring Publix, which is essentially an expansion of the currently developed Publix plaza. Additionally, at least one pending PUDZ/GMPA is currently pending within the vicinity of the subject property. Per Collier County records, PL20230007470 and PL20230007471, a PUDZ and GMPA respectively, will include a maximum of 30,000 square feet of retail space with no grocery component. Per the International Council of Shopping Centers, a Page 3066 of 3681 PL20230008643 5 30,000-square-foot center falls under the “Strip/Convenience” center category. Ultimately, the Zonda Commercial Needs Analysis noted that the future development of this commercial space will come with additional household growth to the submarket; it is highly unlikely to be sufficient for the expected demand in the next five years. The 64,000 square feet of retail space proposed in the subdistrict is supportable given the expected population growth and existing and approved commercial space in the area. Comprehensive Planning Staff believes the petitioner has provided appropriate and relevant data and analysis to address the statutory requirements for a Plan Amendment identified below. Though the inclusion of additional density and commercial uses within the proposed subdistrict is inconsistent with the urban residential subdistrict, staff agrees that there is a need for additional housing opportunities and commercial allowances to serve those future residents of this portion of Collier County. Comprehensive Planning Staff finds that the creation of the proposed subdistrict on the property to allow the uses identified within the subdistrict would be consistent with the goals and policies of the Growth Management Plan as well as the Florida State Statues listed below. CRITERIA FOR GMP AMENDMENTS FLORIDA STATUTES: Data and analysis requirements for comprehensive plans and plan amendments are noted in Chapter 163, F.S., specifically as listed below. Section 163.3177(1)(f), Florida Statutes: (f) All mandatory and optional elements of the comprehensive plan and plan amendments shall be based upon relevant and appropriate data and an analysis by the local government that may include, but not be limited to, surveys, studies, community goals and vision, and other data available at the time of adoption of the comprehensive plan or plan amendment. To be based on data means to react to it in an appropriate way and to the extent necessary, as indicated by the data available on that particular subject at the time of adoption of the plan or plan amendment at issue. 1. Surveys, studies, and data utilized in the preparation of the comprehensive plan may not be deemed a part of the comprehensive plan unless adopted as a part of it. Copies of such studies, surveys, data, and supporting documents for proposed plans and plan amendments shall be made available for public inspection, and copies of such plans shall be made available to the public upon payment of reasonable charges for reproduction. Support data or summaries are not subject to the compliance review process, but the comprehensive plan must be clearly based on appropriate data. Support data or summaries may be used to aid in the determination of compliance and consistency. 2. Data must be taken from professionally accepted sources. The application of a methodology utilized in data collection or whether a particular methodology is professionally accepted may be evaluated. However, the evaluation may not include whether one accepted methodology is better than another. Original data collection by local governments is not required. However, local governments may use original data so long as methodologies are professionally accepted. 3. The comprehensive plan shall be based upon permanent and seasonal population estimates and projections, which shall either be those published by the Office of Economic and Demographic Research or generated by the local government based upon a professionally Page 3067 of 3681 PL20230008643 6 acceptable methodology. The plan must be based on at least the minimum amount of land required to accommodate the medium projections as published by the Office of Economic and Demographic Research for at least a 10-year planning period unless otherwise limited under s. 380.05, including related rules of the Administration Commission. Absent physical limitations on population growth, population projections for each municipality and the unincorporated area within a county must, at a minimum, be reflective of each area’s proportional share of the total county population and the total county population growth. Section 163.3177(6)(a)2. Florida Statutes: 2. The future land use plan and plan amendments shall be based upon surveys, studies, and data regarding the area, as applicable, including: a. The amount of land required to accommodate anticipated growth. b. The projected permanent and seasonal population of the area. c. The character of undeveloped land. d. The availability of water supplies, public facilities, and services. e. The need for redevelopment, including the renewal of blighted areas and the elimination of nonconforming uses which are inconsistent with the character of the community. f. The compatibility of uses on lands adjacent to or closely proximate to military installations. g. The compatibility of uses on lands adjacent to an airport as defined in s. 330.35 and consistent with s. 333.02. h. The discouragement of urban sprawl. i. The need for job creation, capital investment, and economic development that will strengthen and diversify the community’s economy. j. The need to modify land uses and development patterns within antiquated subdivisions. Section 163.3177(6)(a)8. Florida Statutes: (a) A future land use plan element designating proposed future general distribution, location, and extent of the uses of land for residential uses, commercial uses, industry, agriculture, recreation, conservation, education, public facilities, and other categories of the public and private uses of land. The approximate acreage and the general range of density or intensity of use shall be provided for the gross land area included in each existing land use category. The element shall establish the long-term end toward which land use programs and activities are ultimately directed. 8. Future land use map amendments shall be based upon the following analyses: a. An analysis of the availability of facilities and services. b. An analysis of the suitability of the plan amendment for its proposed use considering the character of the undeveloped land, soils, topography, natural resources, and historic resources on site. c. An analysis of the minimum amount of land needed to achieve the goals and requirements of this section. Section 163.3187 Florida Statutes: [qualifications to follow the small-scale GMPA process] Process for adoption of the small-scale comprehensive plan amendment. Page 3068 of 3681 PL20230008643 7 (1) A small-scale development amendment may be adopted under the following conditions: a) The proposed amendment involves a use of 50 acres or fewer. [The subject site comprises ±24.41acres.] b) The proposed amendment does not involve a text change to the goals, policies, and objectives of the local government’s comprehensive plan but only proposes a land use change to the future land use map for a site-specific small-scale development activity. However, text changes that relate directly to and are adopted simultaneously with the small-scale future land use map amendment shall be permissible under this section. [This amendment does include a text change to the Comprehensive Plan, and those text changes are directly related to the proposed future land use map amendment.] (a) The property that is the subject of the proposed amendment is not located within an area of critical state concern unless the project subject to the proposed amendment involves the construction of affordable housing units meeting the criteria of s. 420.0004(3) and is located within an area of critical state concern designated by s. 380.0552 or by the Administration Commission pursuant to s. 380.05(1). [The subject property is not located within an Area of Critical State Concern.] (4) Comprehensive plans may only be amended in such a way as to preserve the internal consistency of the plan pursuant to s. 163.3177. Corrections, updates, or modifications of current costs which were set out as part of the comprehensive plan shall not, for the purposes of this act, be deemed to be amendments. [This amendment preserves the internal consistency of the plan and is not a correction, update, or modification of current costs that were set out as part of the comprehensive plan.] NEIGHBORHOOD INFORMATION MEETING (NIM) NOTES: Both the PUD Rezone and the companion Growth Management Plan Amendment (GMPA) were presented and discussed at the NIM. In total, there were five members of the public present. Questions on building height, landscape buffer, and water and sewer impact were confirmed. Concerns were brought up about Traffic at US41 and Greenway, the proposed use of a carwash, the requested density of affordable housing, and the environmental impact, were all addressed. A NIM summary is included in Exhibit B, beginning on page 236. FINDINGS AND CONCLUSIONS: x There is need for additional housing options, capital investment, and economic development that will strengthen and diversify the community’s economy in this area. x County water and wastewater service is available to the site. x Transportation system impacts have not been identified with this petition. Environmental Findings: The subject property is ±24.41 acres. The existing site conditions were field verified by staff during the review of the Planned Unit Development (PUD) for the project. The project is currently zoned Agriculture; it has been partially cleared and has a single-family home onsite. The property contains 0.20 acres of native vegetation, which will require .05 acres for preservation. Page 3069 of 3681 PL20230008643 8 The proposed GMP Amendment has no effect on the requirements of the Conservation and Coastal Management Element (CCME) of the Growth Management Plan. The native vegetation preservation requirement of 0.05 acres (25% of 0.20 acres) will be mitigated offsite, thus meeting the requirements of CCME, Policy 6.1.2, and LDC section 3.05.07. The gopher tortoise burrows observed onsite will require consultation with the Florida Fish and Wildlife Conservation Commission (FWCC) before construction, as required by CCME Objective 7.1. This project does not require an Environmental Advisory Council (EAC) review, as this project did not meet the EAC scope of land development project reviews identified in Section 2-1193 of the Collier County Codes of Laws and Ordinances. Environmental Services staff recommends approval of the proposed petition. LEGAL CONSIDERATIONS: This Staff Report was reviewed by the County Attorney’s Office on November 22, 2024. The criteria for GMP amendments to the Future Land Use Element are in Sections 163.3177(1)(f) and 163.3177(6)(a)2, Florida Statutes. The criteria for changes to the Future Land Use Map is in Section 163.3177(6)(a)8, Florida Statutes. STAFF RECOMMENDATION: Staff recommends approval of the subdistrict as proposed and recommends that the Collier County Planning Commission forward petition PL20230008643 Tamiami Trail Greenway Road Mixed Use Subdistrict to the Board of County Commissioners with a recommendation to approve and adopt and transmit to the Florida Department of Commerce and other statutorily required agencies. NOTE: This petition has been tentatively scheduled for the January 28, 2025, BCC meeting. Attachments: 1. Staff Report 2. Ordinance 3. Commercial Needs Analysis (revised March 2021) 4. NIM Documents (May 24, 2024) 5. Legal Ad & Sign Posting Page 3070 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – Naples, FLSouth Real Estate GroupDecember 2023Page 3071 of 3681 Key Findings 4East Trail Parcels Overview 6Retail Supply vs Demand 23Economic & Demographic Overview 29Appendix 38Page 3072 of 3681 3East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupBackground/Objectives, Key Contacts & Limiting ConditionsBACKGROUND & OBJECTIVESHole Montes (“Client”) is working with a developer that is considering aninvestment opportunity in a mixed-use development on a +/- 24.41-acreproperty at the northwest corner of Tamiami Trail and Greenway Road inNaples Florida ("Subject"). Approximately 5.88 acres of the project will bedesignated for commercial use, and the Client is planning for a 64,000square foot neighborhood retail center. The remaining 18.53 acres will bedeveloped into a 320-unit multifamily community with approximately 20%designated as “affordable” units. The Client seeks an economic assessmentof the current supply and demand metrics in the market to provide supportfor the rezoning application. Our role at Zonda is to provide you with data,analysis,and conclusionsfor this effort.Client is responsible for representations about the development plans,marketing expectations and for disclosure of any significant information thatmight affect the ultimate realization of the projected results. There willusually be differences between projected and actual results because eventsand circumstances frequently do not occur as expected, and the differencemay be material. We have no responsibility to update our report for eventsand circumstances occurring after the date of our report. Payment of anyand all of our fees and expenses is not in any way contingent upon anyfactor other than our providing services related to this report.LIMITING CONDITIONSThe followingkey team membersparticipated on this analysis:Tim Sullivan, Senior Managing Principal, oversees our Advisorypractice. With over 40 years of experience, Mr. Sullivan is an expert inresidential and mixed-use feasibility studies, strategic planning andproduct development, and regularly conducts market analyses aroundthe UnitedStates and internationally.Susan Heffron, AICP, Vice President, managed the assignment. Ms.Heffron has over 20 years of real estate experience in the public andprivate sectors. She has worked in market research and analysis,entitlements, land use, and community planning, and process andprogram management for a wide variety of projects throughout thecountry, including serving as the Community Development and CodeEnforcement Manager for the City of Concord, North Carolina,responsible for the coordination of the City’s affordable housingprograms.Additional support was provided as needed. KEY CONTACTSPage 3073 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group4Key FindingsPage 3074 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group5Zonda’s analysis indicates sufficient support for the rezoning change at the Subject for approximately 64,000 square feet of commercialspace. This is based on severalfactors, including:9In the immediate vicinity of the Subject, there are limited straight zoned parcels; most are incorporated into PUD developments. Asthere is limited existing zoning in the immediate area that could accommodate the proposed development without modifications toeither zoning or existing PUDs, the proposed change is appropriate. Similarly, there are limited straight zoned, vacant, parcelsthroughout the whole of Collier County. Within the County, most vacant parcels are incorporated into PUD developments or arelocated in Northern Collier County or Immokalee. As such, the proposed change is appropriate.9Over the next five years, the population is expected to grow by 9.71% while households are expected to grow by 11.11%. Thisincreased population will support additional commercial development in the local market9The median household income within the PMA is expected to grow an average of 4.08% per year to more than $81,000 by 2028. Additionally, households earning more than $100,000 are forecasted to experience the greatest growth, increasing by nearly 39%between 2023 and 2028. This will increase local spending power as well.9Based on the expected population growth and current consumer spending, the projected retail spending growth for the PMA isnearly $576.5 million by 2028.All retail categories are expected to grow, including apparel and services, pets, and household furnishingsandimprovement.Evenmoresignificantisthegrowthinexpecteddemandinfoodcategorieswithina15-minutedrivetimeoftheSubject; food away from home is expected to grow by over $26.2 million while food consumed at home is forecasted to increase bymore than $51 million over the next five years.9Zonda also reviewed the retail establishments within the 15-minute drivetime that are able to service the current and futurepopulation. According to ESRI, 33.7% of all businesses are services, 10.2% operate in the Finance, Insurance, and Real Estate industries,and 22.3% operate in the retail trade industry, as defined by SIC Codes. Just 0.4% of all businesses operate in the Apparel & AccessoryStores and 1.3% in the Furniture & Home Furnishings categories, which are two of the categories with the strongest current and futureconsumer spending outside of Food Spending categories.9Further, Eating & Drinking Places are just 7.7% of businesses, and spending in that category is expected to grow by 34% over the nextfive years. The surrounding restaurants are located primarily in private country clubs and are not available to the general public, yetthey are classified as a business. The current retail landscape is not sufficient to service current and projected retail demand in theSubject’s submarket.Summary of Key FindingsKey FindingsPage 3075 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group6East Trail Mixed Use Project OverviewPage 3076 of 3681 7East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupThe East Trail Mixed Use Project PUDZ and East Trail Mixed UseSubdistrict GMPA will include five parcels totaling approximately24.41 acres; nearly 5.88 acres of the property are contemplatedfor the Commercial use and are the Subject of this market study. The site is located on Tamiami Trail East, less than one-tenth of amile northwest of Sandpiper Drive and the Shoppes at Fiddler’sCreek. The property is currently designated Agriculture per theCounty’s current zoning regulations and as an Urban ResidentialSubdistrict for future land use designation.Source: Rvi PlanningSubject LocationEast Trail Mixed Use Project OverviewTract “R”Tract “C”Page 3077 of 3681 8East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupThe GMPA boundary for the Subject site is24.41 acres.The proposed development willinclude a maximum of 64,000 square feet ofcommercial development on 6.43 acres (Tract“C”). The residential component of the projectthat is not contemplated in this analysis, willinclude 320 low-rise multifamily apartments on18.53 acres (Tract “R”).Source: ClientSubject Site PlanEast Trail Mixed Use Project OverviewPage 3078 of 3681 9East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupSurrounding land uses include a mix of residential, commercial, and vacant land as well as industrial land uses further to the southeast.Commercial uses in the area include two convenience stores with gas pumps, a Publix Grocery store, several small businesses, and anurgent care. Most adjoining PUDs and zoning classifications are compatible with the proposed land use at the Subject. Source: Google Earth, Collier CountySubject LocationEast Trail Mixed Use Project OverviewResidentialResidentialIndustrialResidentialCommercialVacant LandChurchPage 3079 of 3681 10East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupCollier County ZoningEast Trail Mixed Use Project OverviewZonda completed an audit of Collier County Zoning to identify if therewas opportunity for the development of the Subject in the area thatwould not require zoning modifications. Much of Collier County iszoned open space or agricultural in the lesser developed regions of theCounty, with planned unit development zoning in the heavily populatedareas between the coast and Interstate 75. Commercial zoningclassifications, including ones that could support uses such as thoseproposed at the Subject, are primarily located along Tamiami Trail andin other small pockets between Tamiami Trail and I-75 As residentialdevelopment spreads southeast from Naples along Tamiami Trail, theprogression of supporting commercial land uses are expected andsupportable.Source: Collier CountyPage 3080 of 3681 11East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupSurrounding ZoningEast Trail Mixed Use Project OverviewZonda also completed an audit of Collier County Zoning in closerproximity to the Subject to identify if there was opportunity forthe development of the Subject in the area that would notrequire zoning modifications.In the immediate vicinity of theSubject, much of the land on the northern side of Tamiami Trail iscurrently zoned agricultural while the southern side is primarilyplanned unit development. There are, however, nearby pockets ofdeveloped and undeveloped land with commercial designations. While one tract is currently vacant, other uses include two gasstations, one to the northwest and one to the southeast. Source: Collier CountyPage 3081 of 3681 12East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupCollier County Land UsesEast Trail Mixed Use Project OverviewLarge swaths of Collier Countyhave conservation designationland use. Other dominant futureland use classifications in CollierCounty include urban residential,agricultural, residential estates,and agricultural/rural mixed-usedistricts. In 2021, there were only766 vacant commercial propertiesin all of Collier County; thisrepresents 0.3% of all parcels andless than 3.5% of all vacantparcels; this represents a declineof more than 8% between 2017and 2021. Source: The 2022 Collier County Economic, Demographic, and Community Profilehttps://www.colliercountyfl.gov/home/showpublisheddocument/104355/638270794290670000Page 3082 of 3681 13East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupThe future land use designation for the Subject is Urban Residential Subdistrict, while other designations in the immediate vicinity ofthe Subject are heavily focused in rural classifications. These areas also include both sending and receiving lands. Other land usedesignations in the area include mixed use activity center, industrial, urban residential fringe, and urban coastal fringe. Surrounding Land UsesEast Trail Mixed Use Project OverviewSource: Collier County - https://www.colliercountyfl.gov/home/showpublisheddocument/104614/638294977221570000EstatesReceiving LandsSending LandsUrban Residential SubdistrictConservationUrban Residential SubdistrictPage 3083 of 3681 14East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupFuture Land Use Approved MapsEast Trail Mixed Use Project OverviewThe rezoning of the Subject parcel is also compatible withapproved Future Land Use Approved Maps (FLUE).The“Greenway – Tamiami Trail East Commercial Subdistrict” isadjacent to the Subject along the southeastern edge of the parcel. This subdistrict was approved October 27, 2020, as OrdinanceNumber 2020-34.Source: Collier CountyPage 3084 of 3681 15East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupFuture Land Use Approved MapsEast Trail Mixed Use Project OverviewThe Henderson Creek Mixed Use District is locatedapproximately three miles to the west of the Subject. Thissubdistrict was approved February 10, 2015, as OrdinanceNumber 2015-13. This subdistrict is essentially complete; theresidential component of the District include approximately102 duplex homes (204 total dwelling units) that were built inthe late 2000’s. The commercial component includes a Wal-Mart Super Center and a Murphy USA Gas Station. Thecommercial component is significantly larger than what isproposed at the Subject and includes a gas station that is notincluded at the Site. The Subject will be complementary tothis existing retail, offering residents alternatives to the large,big box, retailers.Source: Collier CountyPage 3085 of 3681 16East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupUS 41 East OverlayEast Trail Mixed Use Project OverviewThe Subject is located within the boundaries of the US 41 EastCorridor Overlay Project, specifically within the boundaries ofan identified community center.Per the Future Land UseAmendment Exhibit A, Community Centers are proposed toinclude moderate to low intensity mixed use development,commercial, residential development, hotel/motel at a maximumdensity of 26 units per acre, and certain economic developmentuses. These proposed uses align with the planned neighborhoodcenter proposed for the site. The Subject will not include a gasservice station, a use discouraged by the overlay, as there is onelocated adjacent to the site and a second located just west ofJoseph Lane, near the end of the US 41 East Overlay.Source: Collier CountyPage 3086 of 3681 17East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupCollier County Parcel InventoryEast Trail Mixed Use Project OverviewSource: Collier CountyComparably sized parcels in Collier County were analyzed to determine if there was an opportunity to accommodate the proposed usesat the Subject that would not require a rezoning or growth plan amendment. Based on Collier County’s Assessor Data, accessed onNovember 15, 2023, there are only two parcels within the County meet the following requirements to accommodate a neighborhoodcenter:•The parcel must be sized between three and five acres•The parcel must be vacant but developable (i.e., not internal roadways, common open space, roadways, etc.)•The parcel must currently have a commercial land use code per the assessor’s recordsOne of these parcels is a portion of the Hideway Beach Association (PID 50030080008) while the second (PID 001219640001) is owned byUnited Telephone Company of Florida and is not considered a viable option. Additionally, Zonda investigated any parcels that were lessthan five acres could be assembled to meet the above requirements based upon identical ownership between parcels; there were noopportunities available to create an assemblage that would accommodate the Subject. Due to this small sample size, Zonda also examined larger parcels that were between five and ten acres that met similar standards. Basedon increasing the targeted parcel size, there are currently 22 parcels within the County meet the standards outlined above. Of theseparcels, 12 are either now developed or are in the development process. Of the remaining ten parcels, most are located in North CollierCounty or in Immokalee. Additionally, nine of these parcels are located within existing PUDs that would require modifications foradditional commercial square footage. Lastly, all parcels/tracts are located more than three miles from the Subject, the primary marketarea for the site.A detailed list of these parcels is on the following page.Page 3087 of 3681 18East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupCollier County Parcel InventoryEast Trail Mixed Use Project OverviewSource: Collier CountyParcel ID Owner Zoning Future Land Use Address Undeveloped?Land Use CodeTotal Acres37119840001 850.018 LAND TRUST CPUD (VWDWHV'HVLQJDWLRQ *2/'(1*$7(%/9': <HV10 5.1537119880003 850.018 LAND TRUST CPUD (VWDWHV'HVLQJDWLRQ :,/621%/9'1 <HV10 5.46004393603087$0,$0,//&PUD8UEDQ&RDVWDO)ULQJH6XEGLVWULFW 7DPLDPL7UDLO1HDU(QWUDQFH6WUHHW <HV10 5.882677000626%&+'3$571(56,//&CPUD (VWDWHV'HVLQJDWLRQ ,PPRNDOHHDW2UDQJHWUHH <HV10 5.9600122240007' .5(6,'(17,$/C-4&RPPHUFLDO0L[HG8VH6XEGLVWULFW , *URVV$YHDW1WK6WUHHW<HV10 6.2638170000009-26(3+$526,15(975867CPUD(VWDWHV'HVLQJDWLRQ *ROGHQ*DWH3DUNZD\DW6DQWD%DUEDUD5RDG <HV10 6.8300296600007()(,1&CPUD5HVLGHQWLDO'HQVLW\%DQGV 5DGLR5RDGDW5DGLR/DQH <HV10 7.1955425003255''&(/(67(//&PUD8UEDQ5HVLGHQWLDO6XEGLVWULFW &2//,(5%/9' <HV10 9.14004174000021$3/(6&2//,(5%/9'2:1(5//&MPUD 0L[HG8VH$FWLYLW\&HQWHU6XEGLVWULFW &ROOLHU%OYGDW$%HWWHU:D\ <HV10 9.24618410800081$3/(6*529(6/27//& 50) 8UEDQ&RDVWDO)ULQJH6XEGLVWULFW %D\VKRUH'ULYHDW6WRUWHU$YH <HV10 9.600398880204%%35($/7<//&PUD0L[HG8VH$FWLYLW\&HQWHU6XEGLVWULFW &ROOLHU%OYGDW'DYLV%OYG <HV10 9.69419332400061$3/(66(1,25&175$7-)&61& &)38' (VWDWHV'HVLQJDWLRQ6200 AUTUMN OAKS LN1R10 5419310800061$3/(66(1,25&175$7-)&6,1& &)38' (VWDWHV'HVLQJDWLRQ6200 AUTUMN OAKS LN1R10 5.1506287440005:651%//& &LW\ ,QFRUSRUDWHG$UHD *8/)6+25(%/9'1 1R10 5.2506050000805&20021$*(&253 &LW\ ,QFRUSRUDWHG$UHD *22'/(77()5$1.5'1 1R10 5.31485860021020+3)/9,,///3MPUD8UEDQ5HVLGHQWLDO)ULQJH6XEGLVWULFW 5$77/(61$.(+$005' 1R10 6.0926300000755)2'3(55<1$3/(6//&PUD%D\+RXVH&DPSXV&RPPHUFLDO6XEGLVWULFW :$/.(5%,/75' 1R10 6.3001664405046$0 6($67,1&C-4 0L[HG8VH$FWLYLW\&HQWHU6XEGLVWULFW 1R10 6.54000769600062.((&+2%((,11/7'C-3&RPPHUFLDO0L[HG8VH6XEGLVWULFW 86+Z\ 1R10 7.4207632400061$3/(6%$<3523(57,(6//& &LW\ ,QFRUSRUDWHG$UHD7+$9(6 1R10 8.43660700013033$5.:$<3/$=$$662&//&C-4 0L[HG8VH$FWLYLW\&HQWHU6XEGLVWULFW *2/'(1*$7(3.:< 1R10 8.58706900005056272,*1$&,2*MPUD &RPPHUFLDO0L[HG8VH6XEGLVWULFW 5REHUWV$YH: 1R10 9.82Page 3088 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group19Source: ESRITraffic Count MapEast Trail Mixed Use Project OverviewThe Subject parcels are locatedapproximately 10 miles south ofInterstate 75, along East TamiamiTrail.As the area to the southwest ofthe site is primarily preservationland, there is limited traffic data inthe area. However, to the north ofthe Subject, both Tamiami Trail andCollier Boulevard have significantaverage daily traffic volumes. Connecting the area to I-75, CollierBoulevard north of Tamiami Trailaverages more than 36,000 cars aday, while to the south, heading toMarco Island, there are between24,000 and 38,000 cars per day. AsTamiami Trail heads northwest toNaples, approximately 11 miles away,traffic counts within three miles oftheSiteincreasefrom21,000vehicles per day to more than37,000.SubjectPage 3089 of 3681 20East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupEmployment by Census Tract and Drive-Time MapEast Trail Mixed Use Project OverviewThe Subject is located is within 45 minutes of many ofSouthwest Florida’s top employment destinations.Much of developed Collier County is within 45 minutesof the Subject, while areas such as Bonita Springs andEstero in Lee County are also within 45 minutes. Numerous healthcare employers including Lee HealthCoconut Point, as well as most facilities in the NCHHealthcare System and Arthrex, are convenientlylocated within 15 to 30 minutes of the Site. BothFlorida Gulf Coast University and Southwest FloridaInternational Airport are 45 minutes from the Subject. This location bodes well for the success of the project.Source: ESRI; Zonda, FGCU Regional Economic Research Institute30 Minutes15 Minutes45 MinutesEast NaplesFort MyersMarco IslandBig CypressNational PreserveSubjectNaplesEsteroBonita SpringsFlorida PantherNational WildlifePicayune StrandState ForestRank Company Employees1/HH+HDOWK14,0282/HH&RXQW\6FKRRO'LVWULFW11,00333XEOL[6XSHU0DUNHW9,7684/HH&RXQW\/RFDO*RYHUQPHQW9,14251&++HDOWKFDUH6\VWHP8,1596:DOPDUW7,2867&ROOLHU&RXQW\6FKRRO'LVWULFW5,7568&ROOLHU&RXQW\/RFDO*RYHUQPHQW5,1739$UWKUH[4,087100DUULRWW,QWHUQDWLRQDO,QF3,62011%D\IURQW+HDOWK2,80112&KDUORWWH&RXQW\/RFDO*RYHUQPHQW2,614130F'RQDOG V2,61314+RPH'HSRW2,49715&KDUORWWH&RXQW\6FKRRO'LVWULFW2,15216:LQQ'L[LH1,89917+RSH+RVSLFH1,83818&KLFR V)DV,QF1,55219)ORULGD*XOI&RDVW8QLYHUVLW\1,51920%ORRPLQ %UDQGV,QF1,395Top Southwest Florida EmployersPage 3090 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group21Employment Concentration and Commute PatternsEast Trail Mixed Use Project OverviewIn 2021, most residents (59.9%) within three miles of the Subjectcommutedlessthan25miles.Whilemorethan11%traveledtoMarcoIsland, more residents combined traveled to Naples, Bonita Springs,and Fort Myers,The color-concentrated areas on the map to the rightindicate the highest proportion of commuter destinations for residents.More than 4,800 individuals traveled outside of the radius forunemployment indicate the need for more employment opportunities inthe area; these individuals are primarily employed in “All Other Services”industry class, are between 30 to 54 years old, and earn a minimum of$1,251 per month. Employment sectors for inflow and outflow areheavily concentrated in Accommodations and Food Services, RetailTrade, and Heath Care sectors; combined these sectors account for42.2% of all employment in the area. Source: Census BureauSubjectPage 3091 of 3681 22East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupRegional LocationEast Trail Mixed Use Project OverviewSource: Google Maps.Manatee ES and MSThe Subject is located on Highway 41 (Tamiami Trail), less than 3.5 miles southeast of Collier Boulevard, allowing for easy access to I-75,and to Naples, Bonita Springs, and Fort Myers to the north, and Marco Island to the south. The intersection of Tamiami Trail and CollierBoulevard offers a number of retail opportunities while a Publix grocery store and pharmacy, several local retail establishments, and anurgent care facility are located in the Shoppes at Fiddle Creek. With more than 1,300 homes planned for Fiddler’s Creek in addition to thenearly 1,500 homes currently occupied, additional retail, like that proposed at the Subject, will be necessary to support these households. As proposed, the Subject is compatible with, and complementary to, these uses and will meet future demand.Page 3092 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group23Retail Supply vs. Demand Page 3093 of 3681 24East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupMethodologyRetail Supply vs. DemandZonda completed a multi-phased analysis to determine the demand for additional retail space within the Subject’s submarket. Theproposed development will include a maximum of 64,000 square feet of retail space. Per the International Council of Shopping Centers,a 30,000 to 125,000 square foot center fallsunder the “Neighborhood Center” category. According to ICSC, a Neighborhood Center is an “This center is designed to provide convenience shopping for the day-to-day needs ofconsumers in the immediate neighborhood. According to ICSC's SCORE publication, roughly half of these centers are anchored by asupermarket, while about a third have a drugstore anchor. These anchors are supported by stores offering pharmaceuticals and health-related products, sundries, snacks and personal services. A neighborhood center is usually configured as a straight-line strip with noenclosed walkway or mall area, although a canopy may connect the storefronts.” The typical trade area size is three miles, per ICSC:however,Zondautilized a 15-minute drive timeboundary to define the target market area for the Subject.Zonda’s retail analysis was completed as follows:Reconciled retail demand with existing and planned supply to determine if existing entitlements and projects are sufficient to meet the projected population growth within the Subject’s primary trade area.Performed a retail gap analysis based on today’s population (2023) and expected population over the next five (2028) years.Determine projected population growth within a three-mile radius of the Subject per ESRI data.Page 3094 of 3681 25East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupPrimary Market AreaRetail Supply vs. DemandTo complete a retail analysis for theSubject, Zonda determined the PrimaryMarket Area (PMA) as a 15-minutedrivetime from the Subject. Over thenext five years, the population is expectedto grow by 9.71% while households areexpected to grow by 11.11%. Thisincreased population will supportadditional commercial development inthe local market. The median householdincome within the PMA is expected togrow an average of 4.08% per year tomore than $81,000 by 2028. Additionally,households earning more than $100,000are forecasted to experience the greatestgrowth, increasing by nearly 39%between 2023 and 2028. This willincrease local spending power as well.Itis important to note that thesepopulation growth forecasts do notaccount for any changes in future landuse (additional residential housing) andare based on annual census communitysurveys only. Given the growth trajectoryin Collier County to the east, it is likelythat additional residential developmentswill continue along Tamiami Trail East,thus increasing the population greaterthan projected.Primary Market Area (PMA)Source: ESRI15 MinutesPrimaryMarketArea (2028 Est.)Population: 51,457Households: 23,165Avg. HH Size: 2.18MedianHH Income: $81,508Per Capita Income: $59,982PrimaryMarketArea (2023)Population: 46,904Households: 20,849Avg. HH Size: 2.20MedianHH Income: $67,697Per Capita Income: $48,808Page 3095 of 3681 26East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupRetail DemandRetail Supply vs. DemandBased on the expected population growth and current consumer spending, the projected retail spending growth for the PMA is nearly$576.5 million by 2028.All retail categories are expected to grow, including apparel and services, pets, and household furnishings andimprovement. Even more significant is the growth in expected demand in food categories within a 15-minute drivetime of the Subject; foodaway from home (restaurants, fast food, fast casual establishments, etc.) is expected to grow by over $26.2 million but food consumed athome is forecasted to increase by more than $51 million over the next five years. Average consumer spending by households in thesecategories is expected to increase approximately $3,600 between 2023 and 2028. For 2023, the PMA needed an additional 148,866 square feet of retail space to meet consumer spending demands. An additional 187,134square feet of retail space will be required to address the needs of households within the 15-minute drivetime of the Subject. The 64,000maximum square footage proposed for the Site will address this gap.Source: ESRI, Bureau of Labor Statistics Consumer Expenditures SurveysMinimum Store Size2023 Consumer Spending2023 Consumer Spending by Household2023 Additional Square Feet Needed2028 Forecasted Demand2028 Forecasted Demand by Household2028 Additional Square Feet NeededProjected Spending Growth$SSDUHODQG6HUYLFHV VTXDUHIHHW$41,779,923 $2,004 66,011 $56,308,153 $2,431 81,810 $14,528,230&RPSXWHU VTXDUHIHHW$5,972,115 $286 0 $8,066,239 $348 87 $2,094,1243HWV VTXDUHIHHW$25,398,526 $1,218 1,317 $33,935,140 $1,465 1,745 $8,536,6147R\V*DPHV&UDIWV+REELHV VTXDUHIHHW$3,447,979 $165 7,185 $4,631,499 $200 9,015 $1,183,520+RXVHKROG)XUQLVKLQJVDQG(TXLSPHQW VTXDUHIHHW$40,516,024 $1,943 18,916 $54,509,408 $2,353 27,176 $13,993,3843HUVRQDO&DUH3URGXFWV VTXDUHIHHW$11,426,671 $548 16,470 $15,402,023 $665 18,378 $3,975,352Retail Spending $128,541,238 $6,165 109,899 $172,852,462 $7,462 138,211 $44,311,224)RRGDW+RPH VTXDUHHIHHW$150,026,348 $7,196 16,078 $202,013,511 $8,721 17,673 $51,987,163)RRG$ZD\IURP+RPH VTXDUHIHHW$75,427,266 $3,618 22,889 $101,636,413 $4,387 31,250 $26,209,147Food Spending $225,453,614 $10,814 38,967 $303,649,924 $13,108 48,923 $78,196,310Totals $353,994,852 $16,979 148,866 $476,502,386 $20,570 187,134 $122,507,534Retail Demand Page 3096 of 3681 27East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupRetail SupplyRetail Supply vs. DemandZonda also reviewed the retail establishments within the 15-minute drivetime that are able to service the current and futurepopulation. According to ESRI, 33.7% of all businesses are services, 10.2% operate in the Finance, Insurance, and Real Estate industries,and 22.3% operate in the retail trade industry, as defined by SIC Codes. Just 0.4% of all businesses operate in the Apparel & AccessoryStores and 1.3% in the Furniture & Home Furnishings categories, which are two of the categories with the strongest current and futureconsumer spending outside of Food Spending categories.Further, Eating & Drinking Places are just 7.7% of businesses, and spending in that category is expected to grow by 34% over the nextfive years. The surrounding restaurants are located primarily in private country clubs and are not available to the general public, yet theyare classified as a business. The current retail landscape is not sufficient to service current and projected retail demand in the Subject’ssubmarket.Source: ESRI, Data Axel, Inc.CategoryNumber of BusinessesPercentNumber of EmployeesPercent+RPH,PSURYHPHQW18 1.6% 226 1.8%*HQHUDO0HUFKDQGLVH6WRUHV11 1.0% 554 4.3%)RRG6WRUHV41 3.7% 1,143 8.9%$XWR'HDOHUV *DV6WDWLRQV18 1.6% 91 0.7%$SSDUHO $FFHVVRU\6WRUHV5 0.4% 21 0.2%)XUQLWXUH +RPH)XUQLVKLQJV15 1.3% 46 0.4%(DWLQJ 'ULQNLQJ3ODFHV86 7.7% 1,323 10.3%0LVFHOODQHRXV5HWDLO55 4.9% 465 3.6%Retail Trade Summary 249 22.2% 3,869 30.2%Page 3097 of 3681 28East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupApproved Undeveloped Commercial Space in PMARetail AnalysisZonda reviewed vacant commercial inventory within a 15-minute drivetime of the Subject.The only vacant commercial is at the Publix-anchored Shoppes at Fiddler’s Creek plaza. There are three outparcels available for development, which could be food service or a smallstrip center. There is also an 11.69-acre parcel that will likely be developed into a neighborhood center that draws traffic from theneighboring Publix (thus, an expansion of the current developed Publix plaza). Additionally, there is at least one pending PUDZ/GMPA that is currently pending within the vicinity of the Subject. Per Collier Countyrecords, PL20230007470 and PL20230007471, a PUDZ and GMPArespectively, will include a maximum of 30,000 square feet of retailspacewith no grocery component. Per the International Council of Shopping Centers, a 30,000 square foot center falls under the“Strip/Convenience” center category. The typical trade area size is less than a mile, per ICSC; this project is more than a mile from theSubject. While the future development of this commercial will come with additional household growth to the submarket, it is highly unlikely to be sufficient for the expected demand in the next five years (and beyond). Theϲϰ,000 square feet of retail space proposed at the Subject is supportable given the expected population growth and existing and approved commercial space in the defined trade area. Source: Collier CountyParcel Acreage Approved SF DevelopedRemaining PUD Owner Land Use Code Retail Use32433201266 1.50DUFR6KRUHV)LGGOHU V&UHHN )&2\VWHU+DUERU//& 9DFDQW&RPPHUFLDO 2XWSDUFHO32433201282 1.70DUFR6KRUHV)LGGOHU V&UHHN )&2\VWHU+DUERU//& 9DFDQW&RPPHUFLDO 2XWSDUFHO32433201305 1.60DUFR6KRUHV)LGGOHU V&UHHN )&2\VWHU+DUERU//& 9DFDQW&RPPHUFLDO 2XWSDUFHO32433201305 11.690DUFR6KRUHV)LGGOHU V&UHHN )&&3UHVHUYH 9DFDQW&RPPHUFLDO 1HLJKERUKRRG&HQWHUTotal 16.49 325,000 88,216 236,784325,000 88,216 236,784Retail ConclusionWhile the future development of this commercial will come with additional household growth to the submarket, it is highly unlikely to besufficient for the expected demand in the next five (and beyond). The 64,000 square feet of retail space proposed at the Subject issupportable given the expected population growth and existing and approved commercial space in the defined trade area.Page 3098 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group29Economic & Demographic OverviewPage 3099 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group30Population and Household ComparisonEconomic & Demographic OverviewThe 2023 estimated population of Collier County was 396,840 people, a 2.5% increase over 2022; this population accounts for 167,737households, an increase of 2.8%. Over the next five years, household formation is expected to slightly outpace population growth at anestimated 0.9% annual household growth. Population in the County is expected to increase 0.7% over this same time. A significant portionof this growth is driven by in-migration of older households that are retiring to the area; more information on this trend is highlighted onthe next page.Source: ESRI3DVWH&KDUW6KRUW+HUH3DVWH&KDUW6KRUW+HUH3DVWH&KDUW6KRUW+HUH3DVWH&KDUW6KRUW+HUH396,840050,000100,000150,000200,000250,000300,000350,000400,000450,000Collier CountyTotal Population (2023)167,737020,00040,00060,00080,000100,000120,000140,000160,000180,000Collier CountyTotal Households (2023)0.7%0.0%0.1%0.2%0.3%0.4%0.5%0.6%0.7%0.8%05001,0001,5002,0002,5003,000Collier CountyAnnual Population Change (2023 - 2028)Annual Change% Annual Growth0.9%0.0%0.1%0.2%0.3%0.4%0.5%0.6%0.7%0.8%0.9%02004006008001,0001,2001,4001,600Collier CountyAnnual Household Change (2023 - 2028)Annual Change% Annual GrowthPage 3100 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group31Age ComparisonEconomic & Demographic OverviewRetirees make up the largest population segment in Collier County, followed by children and pre-retirees between 55 to 64; all other agecohorts each represent approximately 10% of the local population. Between 2023 and 2028, retirees, followed by individuals aged 35- to44-years old, are forecasted to experience the greatest increases in the County, increasing 7.6% and 7.0% respectively. The growth inyounger populations highlight the need for retailers that meet the needs to these two diverse segments.Source: ESRI3DVWH&KDUW/RQJ+HUH3DVWH&KDUW/RQJ+HUH14.4% 9.3% 10.1% 10.2% 10.3% 13.7% 32.0%0.0%5.0%10.0%15.0%20.0%25.0%30.0%35.0%Less than 15(Children)15 to 24(Children/Students)25 to 34(Renters/1st Time)35 to 44(1st Time)45 to 54(Move-Up)55 to 64(Move-Up/Down)65 Plus(Move-Down/Lifestyle)Population by Age (2023)Collier County1.9% 0.1% -2.8% 7.0% -0.6% -6.0% 7.6%-8.0%-6.0%-4.0%-2.0%0.0%2.0%4.0%6.0%8.0%10.0%Less than 15(Children)15 to 24(Children/Students)25 to 34(Renters/1st Time)35 to 44(1st Time)45 to 54(Move-Up)55 to 64(Move-Up/Down)65 Plus(Move-Down/Lifestyle)Change in Population by Age (2023 to 2028)Collier CountyPage 3101 of 3681 32East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupIncome and Net WorthEconomic & Demographic OverviewThe highest median household income and net worth in Southwest Florida is in Collier County; the County also represents one of themost affluent areas in the entire state of Florida. The median household income in Collier County in 2023 was approximately $13,000more than the state of Florida. It is also $12,000 more than neighboring Lee County and $3,000 more than Monroe County. The olderdemographic, combined with higher earning potential workers as well as residents’ accumulated wealth, resulted in a median net worth inthe County that was $138,000 more than Monroe County as well as Florida as a whole and approximately $90,000 more than Lee County. Over the next five years, income is projected to increase for all households earning more than $75,000, with the most notable increases inhouseholds earning between $150,000 and $199,999. 3DVWH&KDUW6KRUW+HUH3DVWH&KDUW6KRUW+HUH3DVWH&KDUW/RQJ+HUH$78K$0$10,000$20,000$30,000$40,000$50,000$60,000$70,000$80,000$90,000Collier CountyHH. Income (2023)$293K$0$50,000$100,000$150,000$200,000$250,000$300,000$350,000Collier CountyNet Worth (2022)-30.0%-20.0%-10.0%0.0%10.0%20.0%30.0%40.0%Less than$15,000$15,000 to$24,999$25,000 to$34,999$35,000 to$49,999$50,000 to$74,999$75,000 to$99,999$100,000 to$149,999$150,000 to$199,999$200,000or GreaterChange in Household Income (2023 to 2028)Collier CountySource: ESRIPage 3102 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group33Annual Employment Growth vs. Unemployment – Collier CountyEconomic & Demographic OverviewFollowing the COVID-19 pandemic, employment in Collier County been robust, with back-to-back years of record job growth; the County added more than 17,000 jobs in two years.After unemployment spiked in 2020 at 7.4%, rapid job recovery resulted in the area’sunemployment rate normalizing below 4%. Slowing job growth is expected to continue through 2027, with the area’s unemployment rateremaining below 4%. Even as a destination for retirees, employment growth and a stable, low unemployment rate are generally goodindicators of the overall strength of the economy in Collier County.0.0%1.0%2.0%3.0%4.0%5.0%6.0%7.0%8.0%9.0%10.0%11.0%12.0%13.0%14.0%-15,000-10,000-5,00005,00010,0002003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F2024F2025F2026F2027FUnemployment RateAnnual Non-Farm Employment GrowthPrior Year ChangeUnemployment RateSource: Moody's Analytics; U.S. Bureau of Labor Statistics (BLS)Collier, FL County - Moody's Analytics Five-Year ForecastCategory 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F 2026F 2027F1RQ)DUP(PSOR\PHQW123,142 129,725 135,942 142,508 145,483 150,825 155,408 148,317 156,367 165,375 166,538 169,685 171,946 174,197 176,3193ULRU<HDU&KDQJH4,600 6,583 6,217 6,567 2,975 5,342 4,583  8,050 9,008 1,163 3,147 2,260 2,252 2,122$QQXDO&KDQJH3.9% 5.3% 4.8% 4.8% 2.1% 3.7% 3.0% -4.6% 5.4% 5.8% 0.7% 1.9% 1.3% 1.3% 1.2%Unemployment Rate 7.4% 6.2% 5.3% 4.7% 4.2% 3.6% 3.2% 7.4% 3.7% 2.8% 2.7% 3.5% 3.9% 3.9% 3.9%Page 3103 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group34L12M Job Growth by Sector – Collier CountyEconomic & Demographic OverviewJob growth in Collier County was led by Education & Health Services, while Leisure & Hospitality and Trade, Transportation and Utilities,as well as the three high earning employment segments, Financial Activities, Information, and Professional & Business services lostmore than 820 positions over the past twelve months.Even with these losses, related in part to the lingering impacts of Hurricane Ian, theLeisure & Hospitality sector remains the second largest sector in the Naples MSA, driven by the numerous restaurants, resorts, golf courses,and tourist destinations in the area.-153-62-398145873118-1492095-61-600-400-20002004006008001,000FinancialActivitiesInformation Professional &Business ServicesConstruction &MiningEducation &Health ServicesGovernment Leisure &HospitalityManufacturing Other Services Trade, Transp.and UtilitiesAnnual Non-Farm Employment GrowthSource: Moody's Analytics; U.S. Bureau of Labor Statistics (BLS)&DWHJRU\)LQDQFLDO$FWLYLWLHV,QIRUPDWLRQ3URIHVVLRQDO %XVLQHVV6HUYLFHV&RQVWUXFWLRQ 0LQLQJ(GXFDWLRQ +HDOWK6HUYLFHV*RYHUQPHQW/HLVXUH +RVSLWDOLW\0DQXIDFWXULQJ 2WKHU6HUYLFHV7UDGH7UDQVSDQG8WLOLWLHV&XUUHQW0RQWK 2FW 10,025 1,292 20,466 19,067 26,275 13,977 28,714 5,705 9,443 31,108&XUUHQW0RQWK 2FW 10,178 1,355 20,864 18,922 25,403 13,859 28,863 5,496 9,438 31,16912-Month Change -153 -62 -398 145 873 118 -149 209 5 -61Page 3104 of 3681 35East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupHistorical Income Growth – Collier CountyEconomic & Demographic OverviewMedian income in Collier County has generally well outpaced the median income for the United States as a whole; in 2022, however,income in these two geographies were the closest they had been in nearly a decade.This equalization was due to slower income growthin the County in 2020, a decline in median household income in Collier County that was unmatched by the nation as a whole in 2021, andlittle to no growth in 2022. Moody’s forecasts that median income in Collier County will continue to increase through 2027, remainingapproximately $4,000 higher the median income for the United States.$60,000$65,000$70,000$75,000$80,000$85,000$90,000-12%-10%-8%-6%-4%-2%0%2%4%6%8%2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F2024F2025F2026F2027FMedian IncomeAnnual Change in Median IncomeAnnual % ChangeMedian Income (Real)US Median IncomeCollier, FL County - Moody's Analytics Five-Year ForecastCategory 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F 2026F 2027F0HGLDQ,QFRPH 5HDO $71,758 $72,930 $73,034 $73,712 $74,494 $76,531 $81,950 $82,158 $80,782 $80,815 $82,634 $83,763 $84,214 $85,176 $85,900Annual % Change 1.9% 1.6% 0.1% 0.9% 1.1% 2.7% 7.1% 0.3% -1.7% 0.0% 2.3% 1.4% 0.5% 1.1% 0.8%0HGLDQ,QFRPH8QLWHG6WDWHV$65,200 $65,216 $65,583 $65,634 $66,814 $66,066 $70,317 $70,897 $71,164 $74,755 $78,663 $79,934 $80,660 $81,411 $82,199$QQXDO&KDQJH-0.6% 0.0% 0.6% 0.1% 1.8% -1.1% 6.4% 0.8% 0.4% 5.0% 5.2% 1.6% 0.9% 0.9% 1.0%Page 3105 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group36Following near historic permit activity in 2021, total building permits in Collier County declined in 2022 and are forecasted to declineagain in 2023 to below historic average.Construction activity in Collier County is forecasted to rebound, with an average 6,200 permitsissued per year between 2024 and 2027. Historically, there have been more single-family detached building permits issued compared tomultifamily building permits (67% compared to 33%) with projections indicating a slight shift toward single family construction through2027 (72% single family permits versus 28% multifamily permits).Residential Permit Issuances – Collier CountyEconomic & Demographic Overview01,0002,0003,0004,0005,0006,0007,0008,0002003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F 2026F 2027FResidential Building PermitsSFD Building PermitsMF Building PermitsHistorical AverageSource: Moody's Analytics; U.S. Bureau of Labor Statistics (BLS)Collier, FL County - Moody's Analytics Five-Year ForecastCategory 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F 2026F 2027F7RWDO%XLOGLQJ3HUPLWV2,678 3,610 4,060 3,829 4,194 4,386 3,991 4,473 6,766 5,517 3,922 5,603 6,309 6,587 6,318$QQXDO&KDQJH66.1% 34.8% 12.5% -5.7% 9.5% 4.6%-9.0% 12.1% 51.3% -18.5% -28.9% 42.8% 12.6% 4.4% -4.1%6)'%XLOGLQJ3HUPLWV1,760 2,477 3,078 2,892 2,930 3,253 3,300 3,256 4,380 3,519 3,066 3,560 4,281 4,779 4,822$QQXDO&KDQJH35.8% 40.7% 24.3% -6.0% 1.3% 11.0% 1.4% -1.3% 34.5% -19.7% -12.9% 16.1% 20.3% 11.6% 0.9%0)%XLOGLQJ3HUPLWV918 1,133 982 937 1,264 1,133 691 1,217 2,386 1,998 856 2,043 2,028 1,808 1,496$QQXDO&KDQJH190.5% 23.4% -13.3% -4.6% 34.9% -10.4% -39.0% 76.1% 96.1% -16.3% -57.1% 138.5% -0.7% -10.9% -17.2%Page 3106 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group37Home affordability in Collier County declined significantly in 2022 due to rising prices and rising interest rates; it is projected to fall againin 2023 to near record low affordability.Moody’s forecasts the Affordability Index to rise slowly through 2027. Should it continue asforecasted, this trend will represent one of the longest periods of unaffordability in the area. Affordability – Collier CountyEconomic & Demographic Overview77725848549015113713714011493909392901071038656474955596102550751001251501752003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F 2026F 2027FAffordability IndexSource: Moody's Analytics; National Association of Realtors (NAR)Collier, FL County - Moody's Analytics Five-Year ForecastCategory 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023F 2024F 2025F 2026F 2027F$IIRUGDELOLW\,QGH[114.4 93.5 89.9 93.0 92.3 90.2 107.0 103.2 86.1 56.0 47.1 48.8 54.8 58.9 61.1Page 3107 of 3681 East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate Group38AppendixPage 3108 of 3681 39East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupICSC Shopping Center Definitions AppendixSource: ICSCPage 3109 of 3681 40East Trail Mixed Use Project: Commercial Demand Analysis – South Real Estate GroupRetail Store Minimum SizesAppendixCategoryMinimum Square Footage TypeNew car dealers 25,000-50,000sf RegionalUsed car dealers 25,000-50,000sf RegionalRecreational vehicle dealers 10,000-25,000sf Regional/Light Ind.Family clothing stores 10,000-30,000sf Reg/Twn CtrPharmacies and drug stores 10,000-15,000sf NeighborhoodNursery, garden center, and farm supply stores 5,000-10,000sf NeighborhoodAutomotive parts and accessories stores 5,000-10,000sf NeighborhoodPaint and wallpaper stores < 10,000sf Rg/Tn/NbWomen's clothing stores < 10,000sf Rg/Tn/NbShoe stores < 5,000sf Rg/Tn/NbExperiencial Retail < 10,000sf Town/NeighborHealth and personal care stores < 5,000sf Town/NeighborClothing accessories stores < 2,500 Town/NeighborJewelry stores < 2,500 Town/NeighborSewing, needlework, and piece goods stores < 2,500 Town/NeighborFlorists < 1,000 Town/NeighborLuggage and leather goods stores < 1,000 Town/NeighborGift, novelty, and souvenir stores < 1,000 Town/NeighborBook stores < 1,000 Town/NeighborNews dealers and newsstands < 1,000 Town/NeighborLimited-service restaurants < 5,000sf Rg/Tn/NbCoffee shops < 2,500sf Rg/Tn/NbDrinking places < 2,500sf Town/NeighborIce cream, soft serve & fzn ygrt < 2,500sf Rg/Tn/NbBagel/Bakery/Doughnut Shop < 2,500sf Town/NeighborBagel shops < 2,500sf Town/NeighborBeer, wine, and liquor stores < 2,500sf Town/NeighborGasoline stations w/ Convenience 2,500-5,000sf Rg/Tn/NbTire dealers 2,500-5,000sf Town/NeighborService Retailers < 2,500sf T/N/Bus.Food service contractors < 2,500sf Light Ind. Caterers < 2,500sf Bus.ParkSource: Claritas; ZondaPotential Food ServicesServicesPotential Retail StoresDealershipsPotential Anchors or Big Box RetailersNeighborhood StorePotential Specialty StoresPage 3110 of 3681 Thank you!Zonda ϰϬϬϬDĂĐƌƚŚƵƌŽƵůĞǀĂƌĚ͕^ŝƚĞϰϬϬEĞǁƉŽƌƚĞĂĐŚ͕CAϵϮϲϲϬ(877) 966-3210Page 3111 of 3681 Page 3112 of 3681 Page 3113 of 3681 Page 3114 of 3681 Page 3115 of 3681 Page 3116 of 3681 Page 3117 of 3681 Page 3118 of 3681 Page 3119 of 3681 Page 3120 of 3681 Page 3121 of 3681 Page 3122 of 3681 Page 3123 of 3681 Page 3124 of 3681 Page 3125 of 3681 Page 3126 of 3681 Page 3127 of 3681 Page 3128 of 3681 Page 3129 of 3681 Page 3130 of 3681 Page 3131 of 3681 Page 3132 of 3681 Page 3133 of 3681 Page 3134 of 3681 Page 3135 of 3681 Page 3136 of 3681 Page 3137 of 3681 Page 3138 of 3681 Page 3139 of 3681 Page 3140 of 3681 Page 3141 of 3681 Page 3142 of 3681 Page 3143 of 3681 Page 3144 of 3681 Page 3145 of 3681 Page 3146 of 3681 Page 3147 of 3681 Page 3148 of 3681 Page 3149 of 3681 Page 3150 of 3681 Page 3151 of 3681 Page 3152 of 3681 Page 3153 of 3681 Page 3154 of 3681 Page 3155 of 3681 Page 3156 of 3681 Page 3157 of 3681 Page 3158 of 3681 Page 3159 of 3681 Page 3160 of 3681 Page 3161 of 3681 Page 3162 of 3681 Page 3163 of 3681 Page 3164 of 3681 Page 3165 of 3681 Page 3166 of 3681 Page 3167 of 3681 Page 3168 of 3681 Page 3169 of 3681 Page 3170 of 3681 Page 3171 of 3681 Page 3172 of 3681 Page 3173 of 3681 Page 3174 of 3681 Page 3175 of 3681 Page 3176 of 3681 Page 3177 of 3681 Page 3178 of 3681 Page 3179 of 3681 Page 3180 of 3681 Page 3181 of 3681 Page 3182 of 3681 Page 3183 of 3681 Page 3184 of 3681 Page 3185 of 3681 Page 3186 of 3681 Page 3187 of 3681 Page 3188 of 3681 Page 3189 of 3681 Page 3190 of 3681 Page 3191 of 3681 Page 3192 of 3681 Page 3193 of 3681 Page 3194 of 3681 Page 3195 of 3681 Page 3196 of 3681 Page 3197 of 3681 Page 3198 of 3681 Page 3199 of 3681 Page 3200 of 3681 Page 3201 of 3681 Page 3202 of 3681 Page 3203 of 3681 Page 3204 of 3681 Page 3205 of 3681 Page 3206 of 3681 Page 3207 of 3681 Page 3208 of 3681 Page 3209 of 3681 Page 3210 of 3681 Page 3211 of 3681 Page 3212 of 3681 Page 3213 of 3681 Page 3214 of 3681 Page 3215 of 3681 Page 3216 of 3681 Page 3217 of 3681 Page 3218 of 3681 Page 3219 of 3681 Page 3220 of 3681 Page 3221 of 3681 Page 3222 of 3681 Page 3223 of 3681 Page 3224 of 3681 Page 3225 of 3681 Page 3226 of 3681 Page 3227 of 3681 Page 3228 of 3681 Page 3229 of 3681 Page 3230 of 3681 Page 3231 of 3681 Page 3232 of 3681 Page 3233 of 3681 Page 3234 of 3681 Page 3235 of 3681 Page 3236 of 3681 Page 3237 of 3681 Page 3238 of 3681 Page 3239 of 3681 Page 3240 of 3681 Page 3241 of 3681 Page 3242 of 3681 Page 3243 of 3681 Page 3244 of 3681 Page 3245 of 3681 Page 3246 of 3681 Page 3247 of 3681 Page 3248 of 3681 Page 3249 of 3681 Page 3250 of 3681 Page 3251 of 3681 Page 3252 of 3681 Page 3253 of 3681 Page 3254 of 3681 Page 3255 of 3681 Page 3256 of 3681 Page 3257 of 3681 Page 3258 of 3681 Page 3259 of 3681 Page 3260 of 3681 Page 3261 of 3681 Page 3262 of 3681 Page 3263 of 3681 Page 3264 of 3681 Page 3265 of 3681 Page 3266 of 3681 Page 3267 of 3681 Page 3268 of 3681 Page 3269 of 3681 Page 3270 of 3681 Page 3271 of 3681 Page 3272 of 3681 Page 3273 of 3681 Page 3274 of 3681 Page 3275 of 3681 Page 3276 of 3681 Page 3277 of 3681 Page 3278 of 3681 Page 3279 of 3681 Page 3280 of 3681 Page 3281 of 3681 Page 3282 of 3681 Page 3283 of 3681 Page 3284 of 3681 Page 3285 of 3681 Page 3286 of 3681 Page 3287 of 3681 Page 3288 of 3681 Page 3289 of 3681 Page 3290 of 3681 Page 3291 of 3681 Page 3292 of 3681 Page 3293 of 3681 Page 3294 of 3681 Page 3295 of 3681 Page 3296 of 3681 Page 3297 of 3681 Page 3298 of 3681 Page 3299 of 3681 Page 3300 of 3681 Page 3301 of 3681 Page 3302 of 3681 Page 3303 of 3681 Page 3304 of 3681 Page 3305 of 3681 Page 3306 of 3681 Page 3307 of 3681 Page 3308 of 3681 Page 3309 of 3681 Page 3310 of 3681 Page 3311 of 3681 Page 3312 of 3681 Page 3313 of 3681 Page 3314 of 3681 Page 3315 of 3681 Page 3316 of 3681 Page 3317 of 3681 Page 3318 of 3681 Page 3319 of 3681 Page 3320 of 3681 Page 3321 of 3681 Page 3322 of 3681 Page 3323 of 3681 Page 3324 of 3681 Page 3325 of 3681 Page 3326 of 3681 Page 3327 of 3681 Page 3328 of 3681 Page 3329 of 3681 Page 3330 of 3681 Page 3331 of 3681 Page 3332 of 3681 Page 3333 of 3681 Page 3334 of 3681 Page 3335 of 3681 Page 3336 of 3681 Page 3337 of 3681 Page 1 of 2 Q:\FL-NAPL-HM\HMDATA-NP2\2023\2023075\WP\PUDZ\Post 3rd Resubmittal\Deviations and Justifications (rev 11-13-2024).docx TAMIAMI TRAIL GREENWAY ROAD MPUD DEVIATIONS AND JUSTIFICATIONS 1. Deviation 1 (Buffer Requirements) seeks relief from LDC Section 4.06.02- Buffer Requirements, Table 2.4, Footnote 3, which states that “Buffer areas between commercial outparcels located within a shopping center, Business Park, or similar commercial development may have a shared [Type A] buffer 15 feet wide with abutting property contributing 7.5 feet” to instead allow a shared buffer 10 feet wide with each property within the MPUD contributing 5 feet. Justification: Tract C is adjacent to undeveloped, A zoned land to the east, Tract R to the north, commercial development to the east, and Tamiami Trail E to the south. The perimeter buffers will ensure the necessary screening and buffering of Tract C to the surrounding area. The reduced width landscape buffers will be internal to the project. A 7.5-foot width still provides sufficient space for attractive, appropriate landscaping and will not result in a negative impact to the surrounding area. 2. Deviation 2 (Buffer Requirements) seeks relief from LDC Section 4.06.02 – Buffer Requirements, Table 2.4, which requires a 20-foot wide, Type D perimeter landscape buffer where the proposed multi-family development is adjacent to Cecil Road to instead allow for a 15-foot-wide Type B perimeter landscape buffer. Justification: Cecil Road is an unimproved dirt drive ±12 feet in width that provides access to one single-family home external to the site. Due to the low traffic, the proposed 15-foot Type B perimeter buffer will provide attractive, appropriate landscape and sufficient buffering and screening for the proposed development and adjacent single-family home. 3. Deviation 3 (Parking Space Requirements) seeks relief from LDC Section 4.05.04— Parking Space Requirements, Table 17, which requires a total of 600 parking spaces for the proposed multi-family dwelling units and accessory amenity uses located within Tract R to instead allow 525 parking spaces if the SDP is for a housing mix of 138 1-bedroom; 132 2-bedroom; and 30 3-bedroom units; and the amenities include 3,500 sf leasing office, 1,500 sf gym, 3,000 sf meeting space, 1,500 sf pool, 1 bocce court and 1 putting green. Any change to the foregoing will require an Administrative Parking Reduction per the LDC with the associated parking demand study. Justification: Based on the Collier County LDC parking standards criterion for multi- family dwellings and accessory recreational uses, the parking requirement for the subject property is 600 parking spaces. Based on the Institute of Transportation Engineers (ITE) specific parking land use codes for the multi-family dwellings and the Collier County LDC parking criteria for the accessory residential uses, the overall parking requirement for the proposed development is 511 parking spaces. Though more relevant, the ITE parking rates may be considered more generalized since the data covers a broader spectrum of projects across the country. Page 3338 of 3681 Page 2 of 2 Q:\FL-NAPL-HM\HMDATA-NP2\2023\2023075\WP\PUDZ\Post 3rd Resubmittal\Deviations and Justifications (rev 11-13-2024).docx Based on site-specific, local parking rates and consistent with the ITE Parking Generation Manual time of day distribution, the minimum number of parking spaces required for the proposed residential development is determined to be 516 parking spaces. A Parking Demand Study was prepared by Trebilcock Consulting Solutions. Based on the results of this analysis, the peak parking demands for the proposed individual uses occur at different times. The proposed developments parking supply equates to 1.75 parking spaces per unit (525 total parking spaces) provides an adequate parking supply with a factor of safety to satisfy the parking demand for the proposed development. The overall parking supply and demand includes recreational facilities serving the community. Such a comprehensive approach is subject to review and approval of an Administrative Parking Reduction (APR), as permitted by County code. Please see the Parking Demand Study for additional details. Page 3339 of 3681 Page 3340 of 3681 Page 3341 of 3681 Page 3342 of 3681 Page 3343 of 3681 Page 3344 of 3681 Page 3345 of 3681 Page 3346 of 3681 Page 3347 of 3681 Page 3348 of 3681 Page 3349 of 3681 Page 3350 of 3681 Page 3351 of 3681 Page 3352 of 3681 Page 3353 of 3681 Page 3354 of 3681 Page 3355 of 3681 Page 3356 of 3681 Page 3357 of 3681 Page 3358 of 3681 Page 3359 of 3681 Page 3360 of 3681 Page 3361 of 3681 NOTICE OF PUBLIC HEARING NOTICE OF INTENT TO CONSIDER ORDINANCES Notice is hereby given that a public hearing will be held by the Collier County Board of County Commissioners (BCC)at 9:00 A.M.on January 28, 2025, in the Board of County Commissioners meeting room, third floor, Collier Government Center, 3299 East Tamiami Trail, Naples FL to consider: AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS AMENDING ORDINANCE 89-05, AS AMENDED, THE COLLIER COUNTY GROWTH MANAGEMENT PLAN, SPECIFICALLY AMENDING THE FUTURE LAND USE ELEMENT AND FUTURE LAND USE MAP AND MAP SERIES BY CHANGING THE LAND USE DESIGNATION OF PROPERTY FROM URBAN, MIXED USE DISTRICT, URBAN RESIDENTIAL SUBDISTRICT TO URBAN, MIXED USE DISTRICT, TAMIAMI TRAIL GREENWAY ROAD MIXED USE SUBDISTRICT, TO ALLOW CONSTRUCTION OF 300 MULTIFAMILY RENTAL UNITS WITH AFFORDABLE HOUSING AND UP TO 64,000 SQUARE FEET OF GROSS FLOOR AREA OF COMMERCIAL INTERMEDIATE, C-3 ZONING DISTRICT USES, AND FURTHERMORE DIRECTING TRANSMITTAL OF THE ADOPTED AMENDMENT TO THE FLORIDA DEPARTMENT OF COMMERCE. THE SUBJECT PROPERTY IS LOCATED NORTH OF TAMIAMI TRAIL EAST, APPROXIMATELY 441 FEET WEST OF INTERSECTION OF TAMIAMI TRAIL EAST AND GREENWAY ROAD, IN SECTION 12, TOWNSHIP 51 SOUTH, RANGE 26 EAST, COLLIER COUNTY, FLORIDA, CONSISTING OF 24.41± ACRES. [PL20230008643] AND AN ORDINANCE OF THE BOARD OF COUNTY COMMISSIONERS OF COLLIER COUNTY, FLORIDA AMENDING ORDINANCE NUMBER 2004-41, AS AMENDED, THE COLLIER COUNTY LAND DEVELOPMENT CODE, WHICH ESTABLISHED THE COMPREHENSIVE ZONING REGULATIONS FOR THE UNINCORPORATED AREA OF COLLIER COUNTY, FLORIDA, BY AMENDING THE APPROPRIATE ZONING ATLAS MAP OR MAPS BY CHANGING THE ZONING CLASSIFICATION OF THE HEREIN DESCRIBED REAL PROPERTY FROM A RURAL AGRICULTURAL (A) ZONING DISTRICT PARTLY WITH THE AIRPORT ZONING OVERLAY TO A MIXED USE PLANNED UNIT DEVELOPMENT (MPUD) ZONING DISTRICT PARTLY WITHIN THE AIRPORT ZONING OVERLAY TO BE KNOWN AS TAMIAMI TRAIL GREENWAY ROAD MPUD, TO ALLOW CONSTRUCTION OF UP TO 300 MULTI-FAMILY RENTAL UNITS WITH AFFORDABLE HOUSING AND UP TO 64,000 SQUARE FEET OF GROSS FLOOR AREA OF COMMERCIAL INTERMEDIATE, C-3 ZONING DISTRICT USES, ON PROPERTY LOCATED NORTH OF TAMIAMI TRAIL EAST, APPROXIMATELY 441 FEET WEST OF INTERSECTION OF TAMIAMI TRAIL EAST AND GREENWAY ROAD, IN SECTION 12, TOWNSHIP 51 SOUTH, RANGE 26 EAST, CONSISTING OF 24.41± ACRES; AND BY PROVIDING AN EFFECTIVE DATE. [PL20230008640] Page 3362 of 3681 A copy of the proposed Ordinances is on file with the Clerk to the Board and is available for inspection. All interested parties are invited to attend and be heard. All persons wishing to speak on any agenda item must register with the County Manager prior to presentation of the agenda item to be addressed. Individual speakers will be limited to three (3) minutes on any item. The selection of any individual to speak on behalf of an organization or group is encouraged. If recognized by the Chairman, a spokesperson for a group or organization may be allotted ten (10) minutes to speak on an item. Written materials intended to be considered by the Board shall be submitted to the appropriate County staff a minimum of seven (7) days prior to the public hearing. All materials used in presentations before the Board will become a permanent part of the record. As part of an ongoing initiative to encourage public involvement, the public will have the opportunity to provide public comments remotely, as well as in person, during this proceeding. Individuals who would like to participate remotely should register through the link provided within the specific event/meeting entry on the Calendar of Events on the County website at www.colliercountyfl.gov/our-county/visitors/calendar-of-events after the agenda is posted on the County website. Registration should be done in advance of the public meeting, or any deadline specified within the public meeting notice. Individuals who register will receive an email in advance of the public hearing detailing how they can participate remotely in this meeting. Remote participation i s provided as a courtesy and is at the user’s risk. The County is not responsible for technical issues. For additional information about the meeting, please call Geoffrey Willig at 252-8369 or email to Geoffrey.Willig@colliercountyfl.gov. Any person who decides to appeal any decision of the Board will need a record of the proceedings pertaining thereto and therefore, may need to ensure that a verbatim record of the proceedings is made, which record includes the testimony and evidence upon which the appeal is based. If you are a person with a disability who needs any accommodation in order to participate in this proceeding, you are entitled, at no cost to you, to the provision of certain assistance. Please contact the Collier County Facilities Management Page 3363 of 3681 Division, located at 3335 Tamiami Trail East, Suite 101, Naples, FL 34112-5356, (239) 252-8380, at least two (2) days prior to the meeting. Assisted listening devices for the hearing impaired are available in the Board of County Commissioners Office. BOARD OF COUNTY COMMISSIONERS COLLIER COUNTY, FLORIDA CHRIS HALL, CHAIRMAN CRYSTAL K. KINZEL, CLERK OF THE CIRCUIT COURT & COMPTROLLER By:-HQQLIHU+DQVHQ Deputy Clerk (SEAL) Page 3364 of 3681