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BGTCRA Agenda 04/01/20253335 Tamiami Trail E, Unit 102, Naples, Florida 34112 Phone: 239-252-8844- www.bayshorecra.com Bayshore Gateway Triangle Local Redevelopment Advisory Board Collier County Community Redevelopment Agency (CRA) AGENDA Hybrid Virtual Zoom Regular Meeting 3299 Tamiami Trail E, 3rd Floor BCC Chambers April 1, 2025 6:00 PM Ron Fowle, Maurice Gutierrez, Jr Bonnie Hawley, Kristin Hood, Steve Rigsbee, Sam Saad, Jr., Al Schantzen, Michael Sherman, James Talano 1.Meeting Called to Order 2.Roll Call 3.Invocation & Pledge of Allegiance 4.Welcome new member Ron Fowle, Jr. 5.Adoption of the Agenda Action Item 6.Public to be Heard (Non-Agenda Items)- Note, any item brought up must limit time to 3 minutes or less. 7.Consent Agenda (Attachment 1) Action Item a.March 6, 2025, Meeting Minutes b.Financial Report 8.County Agencies and Presentations: a.Public Safety Report by Sheriff’s Office, Sgt. Allyn Tuff b.Collier County Wastewater Robert Von Holle Director, (as needed) c.Collier County Code Enforcement, Adam Collier, E. Naples Supervisor (Attachment 2) d.Development Report by Laura DeJohn, Johnson Engineering (Attachment 3) 9.Old Business a.Project Manager Current Projects Update Report (Attachment 4) 10.New Business a.Reappointment Advisory Board Al Schantzen (Attachment 5) Action Item b.Reappointment Advisory Board Steve Rigsbee (Attachment 6) Action Item c.The Clerks’ March 2025 Report regarding Bayview Park and Naples Pier (Attachment 7) 11.Advisory Board and General Communications a.Public Comments b.Correspondence \i. April 7th Neighborhood Cleanup (Attachment 8) ii.CRA Staff- Shirley Garcia, 20yr Service Award BCC Meeting April 22 @ 9am iii.Great American Clean up (Attachment 9) 12.Next Meeting a.May 6, 2025 @ 6 p.m. Tuesday FGCU/Buehler Auditorium 13. Adjournment Bayshore CRA Office: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com March 06, 2025, Meeting Minutes BAYSHORE/GATEWAY TRIANGLE LOCAL REDEVELOPMENT ADVISORY BOARD MINUTES OF THE March 06, 2025, MEETING The meeting of the Bayshore/Gateway Triangle Local Redevelopment Advisory Board was called to order by Chairman, Maurice Guiterrez, at 6:01 p.m. I.Meeting Called to Order: Meeting called to order by Maurice Guiterrez @ 6:01pm. II.Roll Call: Advisory Board Members Present: Steve Rigsbee, Maurice Gutierrez, Al Schantzen, James Talano, Kristin Hood, Mike Sherman and Sam Saad Jr., Ron Fowle, Jr. Excused Absence, Bonnie Hawley Staff present in Person: John Dunnuck, CRA Director Shirley Garcia, CRA/MSTU Manager Tami Scott, CRA/MSTU Project Manager Kizzie Fowler, Intern III.Invocation & Pledge of Allegiance Maurice Guiterrez led the Pledge of Allegiance IV.Adoption of Agenda: Motion made by Al Schantzen to accept the agenda; second by James Talano; approved unanimously. 7-0 V.Public to be Heard (Non-Agenda Items) a. Branimir Brankov resident of Danford St. requested that staff add as a discussion item on April 1, CRA public meeting a review and discussion about the Clerk’s March Newsletter regarding Bayview Park because he read the article as being completely different from the discussion with the City of Naples and the CRA Board and since staff did not have an opportunity to read the newsletter with its content regarding Bayview Park we asked for a consensus to add as an agenda item. The Advisory Board agreed to add it but requested the article ahead of time. VI.Approval of Consent Agenda: CRA Action: Motion made by Al Schantzen to accept the agenda; second by James Talano; approved unanimously 7-0 VII.County Agencies and Presentations: Page 1 Bayshore CRA Office: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com a.Public Safety Report by Corporal Spartz: Corporal Spartz provided updates on tracking speeders in the community. Corporal Spartz stated that there is a heavy presence of law enforcement in the community to help combat speeders. Corporal Spartz noted the presence of law enforcement is helping to decrease number of speeders and accidents throughout the county. Corporal Spartz asked if there were any question, he would gladly answer them. b.Collier County Wastewater Matt Collins: Matt Collins did not have any updates at the time; however, he asked if there are any questions he will answer. c.Collier County Code Enforcement, Adam Collier E. Naples Supervisor Adam Collier noted that code enforcement has been getting a high volume of calls for numerous issues throughout the county. Adam Collier noted that code enforcement has issued a notice of violation to Rebecca’s for having valet on a privately owned vacant lot next to her business, which is a violation for both the property and business owner. d.Brookside Marina MPUD Ellen Summers, Bowman Consulting Ellen Summers provided information on the Brookside Marina project and was asking for support from the CRA board for this project. Ms. Summers noted the construction for this project will be located on the northside of Davis Blvd. and the development will be an urban residence with mix use. Ms. Summers noted the rezoning for the development was approved in 2023, as a mix use property. Ms. Summers referenced the enhanced landscaping. Kristin Hood asked if restaurants will be open to the public? Mrs. Summers replied, no, only for the residence. Mrs. Summers also noted that there will be designated parking spaces for the residences. Mrs. Summers noted the project will not have any connection to wastewater, and there will be no stores or offices on the property. Kristin Hood had concerns about the traffic as there are already five projects in progress near Brookside Marina project. John Dunnuck noted the Brookside Marina has low density and is a great project for the community. CRA Action: Motion made by Maurice Guiterrez to support project and requested they address any community concerns; second by Sam Saad; Al Schantzen thinks it’s best to wait until after the development meet with the community for a schedule neighborhood informational meeting on March 24, 2025, before voting. Passed 6-1 Page 2 Bayshore CRA Office: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com e.Development Report by Laura DeJohn, Johnson Engineering Laura DeJohn noted that there was an administrative request for a variance for a fence placed on Kirktwood Ave. Ms. DeJohn noted that there will be a new car sales business on 2281 Lindwood Ave. and to expect variance to go higher that has already been approved. VIII. Old Business: a.17 Acre Boardwalk Update Tami Scott discussed the 17-acre boardwalk has been in progress for five weeks. Ms. Scott noted that exotics has been removed and four acres has been completed. Mrs. Scott noted the construction has moved to the Northern portion of the project. Mrs. Scott noted that that big wood chips has been left on site. Mrs. Scott noted that 4 acres found of concrete construction debris. Mrs. Scott noted the CRA has received first payment of $60,000. Mrs. Scott noted that she had a great meeting with Naples Botanical Garden regarding getting the mulch that was left on site. Mrs. Scott noted that there is a 12-month project in progress in which she will start having bi-weekly meeting with contractors. IX.New Business a.FY25/26 Goals and Priorities Worksheet Shirley Garcia provided project information on the worksheet with updated costs and expenditures to date. Will provide updates as needed. X.Financials- Project Update a.Mr. Dunnuck noted that the financials are in line with the projects, and he will provide a road map for more projects coming online. XI. Advisory and Communication a.Public Comments None. b.Correspondence 1. Cleanup- Great American Cleanup- March 22, 2025 & April 8, 2025 2. St. Matthews Justin Village Article 3. South Bayshore Dr. Neighborhood Clean-Up April 7, 2025-10am-2pm Page 3 Bayshore CRA Office: 3335 Tamiami Trail E, Unit 102, Naples, Florida 34112 Phone: 239-252-8844 Online: www.bayshorecra.com XII.Next Meeting: April 1, 2025 @ 6pm. Tuesday BCC Boardroom XIII.Adjournment: Meeting adjourned at 7:53 p.m. _______________________________________ Chairman, Maurice Gutierrez Page 4 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 1020000000 BAYSHORE/GATEWAY TRIANGLE REDEVELOP 208,822.63 544,292.23 753,114.86- REVENUE Sub Total 4,891,700.00-4,962,218.25-3,805,908.47-1,156,309.78- REVENUE - OPERATING Sub-Total 20,000.00-20,000.00-12,408.47-7,591.53- 361170 OVERNIGHT INTEREST 13,000.00-13,000.00-8,336.59-4,663.41- 361180 INVESTMENT INTEREST 7,000.00-7,000.00-4,071.88-2,928.12- CONTRIBUTION AND TRANSFERS Sub-Total 4,871,700.00-4,942,218.25-3,793,500.00-1,148,718.25- 410001 TRANSFER FROM 0001 GENERAL FUND 3,793,500.00-3,793,500.00-3,793,500.00- 411011 TRANSFER FROM 1011 UNINC AREA MSTD GENERAL 862,400.00-862,400.00-862,400.00- 487999 REIMBURSEMENT INTERDEPARTMENTAL 216,800.00-216,800.00-216,800.00- 489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 70,518.25-70,518.25- 489900 NEGATIVE 5% ESTIMATED REVENUES 1,000.00 1,000.00 1,000.00 EXPENSE Sub Total 4,891,700.00 4,962,218.25 208,822.63 4,350,200.70 403,194.92 PERSONAL SERVICE 500,500.00 500,500.00 32,947.00 234,311.88 233,241.12 OPERATING EXPENSE 364,200.00 434,718.25 175,875.63 140,188.82 118,653.80 634210 IT OFFICE AUTOMATION ALLOCATION 15,100.00 15,100.00 7,550 7,550.00 634970 INDIRECT COST REIMBURSEMENT 39,800.00 39,800.00 19,900 19,900.00 634980 INTERDEPT PAYMENT FOR SERV 65,600.00 65,600.00 49,249.00 16,351.00 634990 LANDSCAPE INCIDENTALS 1,500.00 1,500.00 1,500.00 634999 OTHER CONTRACTUAL SERVICES 100,800.00 168,918.25 122,773.53 35,157.78 10,986.94 639967 TEMPORARY LABOR 35,000.00 35,000.00 35,000.00 640300 OUT OF COUNTY TRAVEL PROFESSIONAL DEVEL 10,000.00 10,000.00 4,722.16 5,277.84 640990 TOLLS 6.36 6.36- 641230 TELEPHONE ACCESS CHARGES 1,400.00 1,400.00 579.00 821.00 641700 CELLULAR TELEPHONE 1,500.00 1,500.00 915.37 584.63 641950 POSTAGE FREIGHT AND UPS 500.00 500.00 121.10 378.90 641951 POSTAGE 5,200.00 5,200.00 5,200.00 643100 ELECTRICITY 900.00 900.00 2,162.15 1,765.93 3,028.08- 643400 WATER AND SEWER 1,000.00 1,000.00 1,543.01 956.99 1,500.00- 644620 LEASE EQUIPMENT 2,000.00 2,000.00 954.84 954.84 90.32 644800 RENT SUPPLIES 1,000.00 1,000.00 1,000.00 645100 INSURANCE GENERAL 4,200.00 4,200.00 2,100.00 2,100.00 645260 AUTO INSURANCE 500.00 500.00 250.00 250.00 646180 BUILDING R AND M ISF BILLINGS 460.02 460.02- 646360 MAINTENANCE OF GROUNDS ALLOCATED 20,000.00 20,000.00 9,800.00 4,200.00 6,000.00 646430 FLEET MAINT ISF LABOR AND OVERHEAD 900.00 900.00 385.00 515.00 646440 FLEET MAINT ISF PARTS AND SUBLET 200.00 200.00 200.00 646445 FLEET NON MAINT ISF PARTS AND SUBLET 200.00 200.00 41.07 158.93 646970 OTHER EQUIP REPAIRS AND MAINTENANCE 2,400.00 2,400.00 3,214.75 3,214.75- 647110 PRINTING AND OR BINDING OUTSIDE VENDORS 4,500.00 4,500.00 4,500.00 648170 MARKETING AND PROMOTIONAL 3,500.00 3,500.00- 648174 REGISTRATION FEES 200.00 200.00 1,185.00 985.00- 649030 CLERKS RECORDING FEES ETC 9,400.00 9,400.00 1,450.68 7,949.32 649100 LEGAL ADVERTISING 1,000.00 1,000.00 1,500.00 500.00- 649990 OTHER MISCELLANEOUS SERVICES 500.00 500.00 500.00 Fund 1020 Bayshore/Gateway Triangle Page 5 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available Fund 1020 Bayshore/Gateway Triangle 651110 OFFICE SUPPLIES GENERAL 2,500.00 2,500.00 204.50 657.03 1,638.47 651210 COPYING CHARGES 3,000.00 3,000.00 1,237.60 679.65 1,082.75 652110 CLOTHING AND UNIFORM PURCHASES 500.00 500.00 139.05 360.95 652210 FOOD OPERATING SUPPLIES 1,500.00 1,500.00 79.57 1,420.43 652490 FUEL AND LUBRICANTS ISF BILLINGS 800.00 800.00 258.97 541.03 652990 OTHER OPERATING SUPPLIES 20,000.00 20,000.00 2,575.00 17,425.00 652999 PAINTING SUPPLIES 1,500.00 1,500.00 1,500.00 653710 TRAFFIC SIGNS 5,000.00 5,000.00 5,000.00 654110 BOOKS PUBLICATIONS AND SUBSCRIPTIONS 500.00 500.00 30.00 470.00 654210 DUES AND MEMBERSHIPS 2,000.00 2,000.00 604.50 1,395.50 654360 OTHER TRAINING EDUCATIONAL EXPENSES 4,000.00 4,000.00 4,000.00 TRANSFERS 3,975,700.00 3,975,700.00 3,975,700.00 911021 TRANSFER TO 1021 BAYSHORE CRA PROJECT FUND 3,975,700.00 3,975,700.00 3,975,700.00 RESERVES 51,300.00 51,300.00 51,300.00 991000 RESERVE FOR CONTINGENCIES 14,300.00 14,300.00 14,300.00 993000 RESERVE FOR CAPITAL OUTLAY 37,000.00 37,000.00 37,000.00 Page 6 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 1021000000 BAYSHORE CRA PROJECT FUND 4,555,499.88 2,671,692.95-1,883,806.93- REVENUE Sub Total 3,999,100.00-17,074,870.61-4,161,663.15-12,913,207.46- REVENUE - OPERATING Sub-Total 24,600.00-24,600.00-185,963.15-161,363.15 361170 OVERNIGHT INTEREST 98,307.75-98,307.75 361180 INVESTMENT INTEREST 24,600.00-24,600.00-87,655.40-63,055.40 CONTRIBUTION AND TRANSFERS Sub-Total 3,974,500.00-17,050,270.61-3,975,700.00-13,074,570.61- 411020 TRANSFER FROM 1020 BAYSHORE/GATEWAT TRIANGLE REDEV 3,975,700.00-3,975,700.00-3,975,700.00- 489201 CARRY FORWARD OF ENCUMB AMT BY ADC CODE 13,075,770.61-13,075,770.61- 489900 NEGATIVE 5% ESTIMATED REVENUES 1,200.00 1,200.00 1,200.00 EXPENSE Sub Total 3,999,100.00 17,074,870.61 4,555,499.88 1,489,970.20 11,029,400.53 OPERATING EXPENSE 150,000.00 3,414,316.55 1,126,439.73 109,263.80 2,193,613.02 631401 ENGINEERING FEES DESIGN 357,803.23 273,263.13 42,454.01 42,086.09 634980 INTERDEPT PAYMENT FOR SERV 40,950.50 40,950.50- 634999 OTHER CONTRACTUAL SERVICES 150,000.00 2,994,774.10 792,508.13 9,260.24 2,193,005.73 639990 OTHER CONTRACTUAL SERVICE 61,739.22 56,921.47 4,817.75 646451 LIGHTING MAINTENANCE 3,747.00 11,253.00 652990 OTHER OPERATING SUPPLIES 528.30 528.30- CAPITAL OUTLAY 3,349,100.00 12,225,130.03 3,429,060.15 1,380,706.40 7,400,363.48 761100 LAND CAPITAL OUTLAY 550.50 1,355,549.50 1,356,100.00- 763100 IMPROVEMENTS GENERAL 3,349,100.00 12,225,130.03 3,428,509.65 25,156.90 8,756,463.48 GRANTS AND DEBT SERVICE 500,000.00 1,435,424.03 1,435,424.03 882100 REMITTANCES PRIVATE ORGANIZATIONS 450,000.00 900,000.00 900,000.00 884200 RESIDENTIAL REHAB 50,000 535,424.03 535,424.03 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50197 BAYSHORE CRA PROJECT FUND 50,000 246,422.50 246,422.50 EXPENSE Sub Total 50,000 246,422.50 246,422.50 GRANTS AND DEBT SERVICE 50,000 246,422.50 246,422.50 884200 RESIDENTIAL REHAB 50,000 246,422.50 246,422.50 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50198 BAYSHORE CRA PROJECT FUND 289,001.53 289,001.53 EXPENSE Sub Total 289,001.53 289,001.53 GRANTS AND DEBT SERVICE 289,001.53 289,001.53 884200 RESIDENTIAL REHAB 289,001.53 289,001.53 Fund 1021 Bayshore CRA Projects Fund 1021 Project 50198 Commercial Grants Fund 1021 Project 50197 Residential Grants Page 7 Fund 1021 Bayshore CRA Projects Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50203 BAYSHORE CRA PROJECT FUND 1,472,200.00 5,617,568.53 560,477.93 1,403,026.51 3,654,064.09 EXPENSE Sub Total 1,472,200.00 5,617,568.53 560,477.93 1,403,026.51 3,654,064.09 OPERATING EXPENSE 564,534.53 559,927.43 47,477.01 42,869.91- 631401 ENGINEERING FEES DESIGN 357,803.23 273,263.13 42,454.01 42,086.09 634980 INTERDEPT PAYMENT FOR SERV 1,258.00 1,258.00- 634999 OTHER CONTRACTUAL SERVICES 206,731.30 286,664.30 3,765.00 83,698.00- CAPITAL OUTLAY 1,472,200.00 5,053,034.00 550.50 1,355,549.50 3,696,934.00 761100 LAND CAPITAL OUTLAY 550.50 1,355,549.50 1,356,100.00- 763100 IMPROVEMENTS GENERAL 1,472,200.00 5,053,034.00 5,053,034.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50204 BAYSHORE CRA PROJECT FUND 800,000.00 800,000.00 EXPENSE Sub Total 800,000.00 800,000.00 OPERATING EXPENSE 350,000.00 350,000.00 634999 OTHER CONTRACTUAL SERVICES 350,000.00 350,000.00 CAPITAL OUTLAY 450,000.00 450,000.00 763100 IMPROVEMENTS GENERAL 450,000.00 450,000.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50206 BAYSHORE CRA PROJECT FUND 615,756.50 12,679.00 603,077.50 EXPENSE Sub Total 615,756.50 12,679.00 603,077.50 OPERATING EXPENSE 12,679.00 12,679.00 634980 INTERDEPT PAYMENT FOR SERV 634999 OTHER CONTRACTUAL SERVICES 12,679.00 12,679.00 CAPITAL OUTLAY 603,077.50 603,077.50 763100 IMPROVEMENTS GENERAL 603,077.50 603,077.50 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50207 BAYSHORE CRA PROJECT FUND 64,586.31 64,586.31 EXPENSE Sub Total 64,586.31 64,586.31 CAPITAL OUTLAY 64,586.31 64,586.31 763100 IMPROVEMENTS GENERAL 64,586.31 64,586.31 Fund 1021 Project 50203 Stormwater Fund 1021 Project 50207 Bayshore Parking Lot Fund 1021 Project 50206 Ackerman-Dells Fund 1021 Project 50204 Linwood Page 8 Fund 1021 Bayshore CRA Projects Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50208 BAYSHORE CRA PROJECT FUND 1,050,000.00 4,700,868.49 3,869,821.24 45,917.25 785,130.00 EXPENSE Sub Total 1,050,000.00 4,700,868.49 3,869,821.24 45,917.25 785,130.00 OPERATING EXPENSE 789,630.45 497,323.47 45,917.25 246,389.73 634980 INTERDEPT PAYMENT FOR SERV 39,692.50 39,692.50- 634999 OTHER CONTRACTUAL SERVICES 50,000.00 727,891.23 440,402.00 1,407.00 286,082.23 639990 OTHER CONTRACTUAL SERVICE 61,739.22 56,921.47 4,817.75 CAPITAL OUTLAY 1,000,000.00 3,911,238.04 3,372,497.77 538,740.27 763100 IMPROVEMENTS GENERAL 1,000,000.00 3,911,238.04 3,372,497.77 538,740.27 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50254 BAYSHORE CRA PROJECT FUND 125,000.00 125,000.00 EXPENSE Sub Total 125,000.00 125,000.00 OPERATING EXPENSE 125,000.00 125,000.00 634999 OTHER CONTRACTUAL SERVICES 125,000.00 125,000.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50255 BAYSHORE CRA PROJECT FUND 200,000.00 200,000.00 EXPENSE Sub Total 200,000.00 200,000.00 CAPITAL OUTLAY 200,000.00 200,000.00 763100 IMPROVEMENTS GENERAL 200,000.00 200,000.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50256 BAYSHORE CRA PROJECT FUND 576,900.00 712,799.00 33,727.97 16,669.03 662,402.00 EXPENSE Sub Total 576,900.00 712,799.00 33,727.97 16,669.03 662,402.00 OPERATING EXPENSE 15,000.00 3,747.00 11,781.30 528.30- 646451 LIGHTING MAINTENANCE 15,000.00 3,747.00 11,253.00 652990 OTHER OPERATING 528.30 528.30- CAPITAL OUTLAY 576,900.00 697,799.00 29,980.97 4,887.73 662,930.30 763100 IMPROVEMENTS GENERAL 576,900.00 697,799.00 29,980.97 4,887.73 662,930.30 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50258 BAYSHORE CRA PROJECT FUND 400,000.00 1,281,877.72 66,814.78 23,687.44 1,191,375.50 EXPENSE Sub Total 400,000.00 1,281,877.72 66,814.78 23,687.44 1,191,375.50 OPERATING EXPENSE 100,000.00 527,247.61 40,783.87 4,088.24 482,375.50 634999 OTHER CONTRACTUAL SERVICES 100,000.00 527,247.61 40,783.87 4,088.24 482,375.50 CAPITAL OUTLAY 300,000.00 754,630.11 26,030.91 19,599.20 709,000.00 763100 IMPROVEMENTS GENERAL 300,000.00 754,630.11 26,030.91 19,599.20 709,000.00 Fund 1021 Project 50258 General Rd Improve Fund 1021 Project 50256 Commun. Safety Improve Fund 1021 Project 50255 Public Art Fund 1021 Project 50254 Communications Fund 1021 Project 50208 17 Acre Site Page 9 Fund 1021 Bayshore CRA Projects Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50259 BAYSHORE CRA PROJECT FUND 150,000.00 150,000.00 EXPENSE Sub Total 150,000.00 150,000.00 CAPITAL OUTLAY 150,000.00 150,000.00 763100 IMPROVEMENTS GENERAL 150,000.00 150,000.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50261 BAYSHORE CRA PROJECT FUND 295,200.00 295,200.00 EXPENSE Sub Total 295,200.00 295,200.00 OPERATING EXPENSE 295,200.00 295,200.00 634999 OTHER CONTRACTUAL SERVICES 295,200.00 295,200.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50262 BAYSHORE CRA PROJECT FUND 689,924.96 11,978.96 677,946.00 EXPENSE Sub Total 689,924.96 11,978.96 677,946.00 OPERATING EXPENSE 429,924.96 11,978.96 417,946.00 634999 OTHER CONTRACTUAL SERVICES 429,924.96 11,978.96 417,946.00 CAPITAL OUTLAY 260,000.00 260,000.00 763100 IMPROVEMENTS GENERAL 260,000.00 260,000.00 Fund / Comm Item BCC Adopt Budget Tot Amend Budget Commitment Actual Available 50263 BAYSHORE CRA PROJECT FUND 65,765.07 669.97 65,095.10 EXPENSE Sub Total 65,765.07 669.97 65,095.10 CAPITAL OUTLAY 65,765.07 669.97 65,095.10 763100 IMPROVEMENTS GENERAL 65,765.07 669.97 65,095.10 Fund 1021 Project 50263 Complete Streets Fund 1021 Project 50262 N Bayshore Enhance Fund 1021 Project 50261 Housing Fund 1021 Project 50259 Multi-Modal Improve Fund 1021 Bayshore CRA Projects Fund 1021 Project 50270 Mini-Triangle TIF Agreement BCC Adopt Budget 50270 BAYSHORE CRA PROJECT FUND 900,000.00 Available 900,000.00 Commitment Actual 900,000.00 900,000.00 Fund / Comm Item Tot Amend Budget 450,000.00 EXPENSE Sub Total GRANTS AND DEBT SERVICE 450,000.00 450,000.00 900,000.00 900,000.00 882100 REMITTANCES PRIVATE ORGANIZATIONS 450,000.00 900,000.00 900,000.00 Fund 1021 Project 50271 Neighborhood Initiative 320,100.00 EXPENSE Sub Total BCC Adopt Budget 320,100.00 320,100.00 320,100.00 CommitmentFund / Comm Item Actual 50271 BAYSHORE CRA PROJECT FUND Tot Amend Budget 320,100.00 634999 OTHER CONTRACTUAL SERVICES 320,100.00 Available 320,100.00OPERATING EXPENSE 320,100.00 Page 10 Bayshore CRA Open Cases April 2025 Case Number Case Type Date Entered Location Description Detailed Description CENA20200010414 NA 09/24/2020 50891000007 - 2596 HOLLY AVE Prior cases : CENA Grass & weeds in excess of 18". Also - vegetative debris. Inclusion to Mandatory lot Mowing propgram as of today 10/8/2020 CENA20210001924 NA 02/24/2021 81780240002 - Unimproved lot at the west end of Becca Ave High grass & weeds in excess of 18" CEAU20220000580 AU 01/18/2022 48173680005 - 2649 LAKEVIEW DR Fence built without a permit (from case # CEPM20210013352) CESDSD20220010598 SD 11/29/2022 2493 Linwood Ave Unpermitted interior alterations, see Contractor Licensing Case CECV20220009761. CESD20230001127 SD 02/07/2023 71120240009 - 1627 SANDPIPER ST Completing a full interior remodel without permits CESD20230001825 SD 03/02/2023 3131 Tamiami Trail E Lot 52 - 61842240009 Unpermitted repairs to roof and additions to mobile home without permit. CESD20230005394 SD 06/16/2023 2701 Lakeview Drive Unpermitted interior alterations and re-roof, see Contractor Licensing Case CECV20230005156. CESD20230007694 SD 08/29/2023 Royal Bay Villas, 1549 Sandpiper St, Unit #51, Naples, FL 34102 ***See CECV20230007662*** dg On Sunday, August 27th 2023, once again, I was awakened by the sounds of banging and drilling, a common occurrence on Saturdays and Sundays since Hurricane Ian. Now, we have Stop Work Order Signs clearly posted on many doors in Royal Bay Villas, so, I followed the noise to the location of the violation in full action inside Unit #51 at 1549 Sandpiper Street, Naples. Realizing the importance of the county signs posted, I am reaching out with a link to images I took on Sunday August 27th 2023. My understanding is that numerous unlicensed workers have been working over the weekends. In addition, I noticed on the County Portal several units are being worked in without proper permits. Maybe you can help me understand why some owners who violated county laws have their units moved-in ready while others who are following the laws are still displaced. CESD20230008781 SD 10/09/2023 2464 Davis Blvd. - 22720600001 Unpermitted interior renovation, see Contractor Licensing Case CECV20230008645. CEPM20230008805 PM 10/10/2023 3139 Caledonia Ave - 61780280008 Partially blue tarped roof CESD20230009539 SD 10/27/2023 217 Pier B Parcel ID: 00388200001 Unpermitted interior renovations, see Contractor Licensing Case CECV20230000381. CEVR20230009778 VR 11/03/2023 2595 Tamiami Trail E Missing and damaged landscape for Naples Car Wash, exposing vacuum pumps located near the sidewalk. CESD20230010884 SD 12/12/2023 2613 Gulfview Dr - 48171800007 Demolished the house without a permit. Installing a new seawall without permits. CESD20230011028 SD 12/15/2023 2831 Storter Ave - 81731000000 Construction is taking place after 6PM, and the complainant does not believe any permits are being pulled. CEV20240001116 V 01/31/2024 2508 Barrett - 81731600002 Vehicles parked on the grass of a residence CESD20240001423 SD 02/08/2024 2508 Barrett - 81731600002 The interior of a residence is being re-modeled without the required Building Permits. CEAU20240001539 AU 02/13/2024 71580220009 - 2955 BAYSHORE DR Modifications made to the outdoor seating area of the Wine Bar on the Bayshore Drive side without the required permits and/or SDPI. CESD20240001857 SD 02/26/2024 2059 Monroe Ave - 51691800008 2071 Monroe Ave 2083 Monroe Ave Unpermitted interior renovation, see Contractor Licensing Case CECV20230009404. CESD20240002010 SD 02/28/2024 4260 Bayshore Dr - Common Area Parcel ID: 61836360005 - Lift Station is near 89 Moorhead Mnr - a recreation building. They have installed a repurposed grill as an enclosure for an inverter that they are using as a back-up system to their lift station. They have also installed a back-up generator for this system and a new electrical panel, without permits or a licensed electrician. The residents are managing the septic pit on their own, the complainant claims they need formal training to do this. CESD20240002408 SD 03/13/2024 81731040002 - 2805 Storter Unpermitted roof and unpermitted addition CESD20240003428 SD 04/11/2024 109 Pier A Master Parcel for NLYH: 00388200001, 301 Pier C Unpermitted interior renovations, see Contractor Licensing Case CECV20240003024. CELU20240004544 LU 05/15/2024 3929 Bayshore Dr - "The Med" Restaurant Two possible food trailers being stored inside a fenced area of "The Med" restaurant. Verify that they are approved to be there. CELU20240004958 LU 05/29/2024 6273 Antigua Way - 52505120284 Re-graded the back yard and constructed a retaining wall without permits. CESD20240005249 SD 06/06/2024 2631 Lakeview Dr - 48173720004 New dock not repairs (added 3 new pylons) CESD20240005461 SD 06/14/2024 142 Jeepers Dr - 53400880000 Overgrown grass/weeds, as well as debris in the swale. NA case will be changed to SD to track the completion of the expired permit - PRBD20200206666 - Install a 16x10 DCA Storage SHED... CELU20240005799 LU 06/24/2024 2439 Bayside St - 73280200000 Tall grass/weeds, as well as improper storage of wood, what appears to be part of a train, and other misc items CEPM20240006595 PM 07/19/2024 2439 Bayside St - 73280200000 (Witnessed while investigating NA Case at this location) - Multiple property maintenance issues witnessed on 6/26 - photos taken - as part of an investigation on NA case. CESD20240006620 SD 07/22/2024 3339 Canal Street - 71800000307 Unpermitted interior remodel, see Contractor Licensing Case CECV20240006149. Please monitor permit until C/O. CEVR20240009214 VR 09/23/2024 2700 Linda Dr - 55701520009 Vegetation was removed from the lot with no permits. CEVR20240009215 VR 09/23/2024 2710 Linda Dr - 55701560001 Vegetation was removed from the lot with no permits. CEVR20240009216 VR 09/23/2024 Folio: 55701800004 Vegetation was removed from the lot with no permits. CEVR20240009217 VR 09/23/2024 Folio: 55701600000 Linda Dr Vegetation was removed from the lot with no permits. Page 11 Bayshore CRA Open Cases April 2025 CEOCC20240009243 OCC 09/23/2024 2707 Bayview Dr - 61835240003 Running a business from the property, storing commercial equipment and trucks/trailers. CELU20240010856 LU 11/09/2024 61837880102 the vacant land behind and on the side of 8080 bayshore drive Homeless on vacant lots owned by Stock development South Bayshore drive – 61837880102 the vacant land behind and on the side of 8080 bayshore drive please have CCSO to accompany you CESD20240011530 SD 12/02/2024 3979 Harvest Ct - 53352240002 Complainant stated that no permit was obtained for their previously constructed driveway. They also have cameras and lighting fixtures pointed directly at the complainant's home. CESD20240011601 SD 12/02/2024 4650 Yacht Harbor Dr #124 - 82740800203 Unpermitted bathroom renovation, see Contractor Licensing Case CECV20240010955. CEVR20240011816 VR 12/05/2024 71800000381 & 71800000365 From the Bayshore CRA: unimproved lots being cleared without permits at the end of Canal St on the left. CENA20250000322 NA 01/09/2025 2332 Sunset Ave - 75761920001 Overgrown grass & weeds. CENA20250000620 NA 01/16/2025 1742 Danford 61380760009 Tall grass/weeds, outside storage and unmaintained pool. Broken garage door. Case CEPM20250001454 open for property maintenance violations CELU20250000661 LU 01/16/2025 Folio 71580250008 - vacant lot bordering 2955 Bayshore to the south next to Rebecca's Wine bar. Bayshore CRA 239-252-8844 stated they are parking vehicles on this unimproved vacant lot as a public valet parking business. Sheriffs dept. Mattis issues citation and they continue to park onsite. Everyday specially Friday and Saturday 6-9PM. Over 40 Vehicles and its a Reaccuring issue. CELU20250000915 LU 01/23/2025 2775 Barrett AVE, Naples While on site regarding case CEV20240012503, I witnessed pallets of pavers in rear of yard. CEPM20250000975 PM 01/26/2025 2703 Holly Ave Come int... A travel travel is on 2703 holly ave has wires with a meter hook up not done by FPL has power cords running from a nother trailer running water with a hose this is not safe electricity has not been done by FPL Steve kokenos and Trish Silva live in said travel trailer it is hidden behind the main trailer witch is in bad shape also this really needs to be looked into asap I only will be here until Friday the 30th CELU20250001080 LU 01/29/2025 2955 Bayshore - 71580220009 Rebecca's Wine Bar is illegally providing valet parking on a neighboring unimproved parcel for different events. CELU20250001272 LU 02/03/2025 61835000201 Outdoor storage and litter. People living on the lot. See origin case CELU20240010852 Grass & weeds excess of 18 inches on this unimproved parcel. 2619 Storter AVE Case Number Detailed Description CESD20250002373 Open Case Type Description Date Entered 02/27/2025 CEV20250002507 03/03/2025 CENA20250002702 V CEV20250002787 No Type D buffer located around the property per site development plan. 03/04/2025 03/08/2025 Open Open Closed 03/12/2025 Running a boat rental business (customers leaving at end of day after docking there) People living out of an RV on vacant lot CEV20250002798 V NA 03/10/2025 Witnessed a white van and a boat trailer parked on the vacant lot. Originated from case CELU20240010843. 2619 Storter AVE, Naples V 76210720007 V CEOCC20250002176 SD 3470 Bayshore Open OCC Witnessed an unlicensed trailer parked in front yard. CEV20250002735 2854 Becca Ave Location Description Open 3161 Lunar St. Open 03/19/2025 Original case CELU20240012181 - litter and debris remain after dismantling homeless camp. Follow-up on original reported case. CESD20240009887 CEAU20250002980 03/20/2025 Created a driveway and added parking spaces. One of the parking spaces they are using is on top of the stormwater drainage grate. CENA20250003118 Closed 2649 Lakeview Dr, 34112 AU 03/19/2025 03/17/2025 Green Expedition in front yard no tags for several months. Open 03/12/2025 2580 Weeks Ave Open NA Parcel # 30480320008 OpenNA The property address of 2649 Lakeview drive is missing a fence which is required due to the property possessing a pool . Emergency action is necessary for your office to comply with its own mission statement. folio 30480360000 Witnessed accumaltion of litter left behind after removing homeless camp from property. CESD20250003159 SD 76410800002 CENA20250003109 In the last couple months, there is a pontoon boat rental business that started operating out of the canal adjacent to 3270 Bayshore Dr., Naples, FL. There was not a previous commercial business operating down the canal past all the residences. recently dredged the canal next to my home and the dredge company said that all the commercial boat traffic will cause the dredging to deteriorate quickly. business license for this company to operate at that location. CEOCC20250003218 Prior and pontoon boats are sticking very far out into the turnaround area of the canal and blocking other boats from being able to turnaround. Also, I do not believe a permit was pulled to install the stairs and dock that were installed around 2024. 03/21/2025 to 2023, the canal was not accessible from the parking lot and was blocked by vegetation which was removed to install the dock. I Also, the dock 3270 Bayshore DR, NaplesOpen including blaring music when they go down the canal past my home. The boat renters are often loud and noisy, I could not find any OCC Page 12 Page 1 of 17 March 2025 Development Update Please Note: Projects with *and highlight have been updated since the last report Yellow highlight indicates old project with recent activity; Blue highlight indicates new project; Red highlight indicates Live Local project Zoning Petitions 1.MT Pool Distributor Fence (AVA) : PL20250001406* Location: 2190 Kirkwood Ave. Current Zoning: C-5-GTZO-MXD Owner: 2190-80 Kirkwood Ave LLC Status: First applicant submittal on 2/11/2025. The applicant requests an administrative variance to install a fence along 2190 Kirkwood Ave. 2. 2280 Linwood Ave (ZLTR) : PL20250001752* Location: 2280 Linwood Ave. Current Zoning: C-5-GTZO-MXD Owner: Reisman, LLC Status: First applicant submittal on 2/13/2025. The applicant requests a zoning verification letter request for occupancy of property by a Florida Used Motor Vehicle Dealer with a VI license. Proposed tenant, West Coast Florida Exotics, LLC will sell exotic cars at this location by appointment only. Page 13 Page 2 of 17 3.The Grove (VA) : PL20250000077* Location: 3771 Bayshore Dr. Current Zoning: RMF-6-BZO-R1 Owner: Naples Groves Lot 113 LLC Status: Pre application meeting held on 1/30/2025. The applicant requests a variance to increase the height of entry feature gates from 42” to 11’-6”. Requires a public hearing; decision will be made by the Hearing Examiner. 4. Bayshore Warehouse (ZLTR) : PL20250000597 Location: 3270 Bayshore Dr Current Zoning:C-4-BZO-NC Owner: Bayshore Tomorrow LLC Status: Request for Zoning Verification Letter submitted on 1/17/2025. Seeking to allow an event space for small private events; parking is proposed onsite and at the free CRA parking lot. Specific questions relate to: maximum number of attendees, prohibited event types, and applicable noise ordinances. 5. Schilling Lot Line Adjustment (LLA) : PL20250000656* Location: 2800 & 2818 Shoreview Dr Current Zoning: RMF-6-BZO-R2 Owner: Gregory M Schilling Status: First applicant submittal on 1/20/2025. Staff issued first comment letter on 2/11/2025. The applicant requests to adjust the lot line between Lots 19 and 20, Block 2, Gulf Shores Subdivision by moving the line five feet to the east. Page 14 Page 3 of 17 6. 2891 Bayview Dr (PE) : PL20240013928 Location: 2891 Bayview Dr. (former Three60 Market) Current Zoning: C-4-BZO-W Owner: Maddox & Partners LLC Status: Waiver of pre application meeting on 12/12/2024. First applicant submittal is pending. The applicant seeks parking exemption approval associated with commercial building alterations for Seventh South Waterfront Building Permit # PRCS20240626991. Applicant proposes 120 restaurant seats (formerly 155 seats in Three60 Market) and indicates parking supply of 41 on-site (including 2 handicapped, 16 motorcycle, 10 bike, 2 boat) and 56 spots across Bayview Drive. Seventh South Waterfront Restaurant (EWA) : PL20250000381* Status: First applicant submittal on 1/21/2025. Staff approval issued on 2/13/2025. Seeking Early Work Authorization to renovate the existing restaurant. All site utilities are to remain. The project includes approximately 2,003 existing square feet under air and 1,119 square feet of outdoor deck. Area of work includes the renovation of the existing restaurant, kitchen, and the adjacent decks. The scope consists of erecting a wall to separate the dining and kitchen spaces, while also modifying the seating layout. The addition of a bar will be a part of the project scope as well. 7.3370 Canal St, Naples Florida (ZLTR): PL20240012009 Location: 3370 Canal St Current Zoning: RMF-6-BZO-R1 Owner: Queen Bee LLC Status: Applicant requested Zoning Verification Letter on 10/21/2024. Staff requested completion of updated application form on 10/22/2024. The applicant inquired about single family or multi-family development potential. Page 15 Page 4 of 17 8.Brookside MPUD (PUDZ): PL20240010963* Location: 1933 Davis Blvd; 1949 & 2015 Davis Blvd Current Zoning: C-4-GTZO-MXD and C-4 (submerged lands) Owners: 1933 Davis LLC; Naples Marina Holdings LLC Status: Pre-application meeting held on 10/17/2024.First applicant submittal on 11/12/2024. Applicant submitted additional documents on 11/21/2024. Staff issued first comment letter on 12/31/2024. Second applicant submittal on 1/23/2025. Folio # 00386320006 is 1933 Davis Blvd (westernmost property) owned by 1933 Davis LLC. Folio #s 00386120002, 00386080003, 00386200003 are submerged lands owned by Naples Marina Holdings LLC; these were rezoned from RSF-4 to C-4 by Ordinance 2023-42, allowing a maximum of 120 wet slips. Folio #s 00386160004 & 00386280007 are 1949 & 2015 Davis Blvd owned by Naples Marina Holdings LLC. Request is to rezone to a Mixed Use PUD to permit 68 multi-family units and a 112-boat slip marina. Eligibility for the residential density is per Growth Management Plan commercial conversion policy, which allows up to 16 units/acre on the 4.1-4.25 acres of upland when converting from commercial to residential use on properties deemed “Consistent by Policy” per the Zoning Re- evaluation Program. 9. Huey Magoos (DR): PL20240009817 Location: 2934 Tamiami Trail E (former Circle K & Shell) Current Zoning: C-4-BZO-NC Owner: NNN TR Inc Status: Pre-application meeting waived based on the previous SDP discussions. First applicant submittal on 9/13/2024.Staff issued first comment letter on 10/14/2024. The applicant seeks deviations from maximum setbacks for redevelopment of the existing building into a Huey Magoo's. Required setbacks are 5’ minimum & 20’ maximum; the building is setback 53’ from US 41 and 70’ from Bayshore Drive. The location of the existing building was previously approved under SDP #99-014. The Site Plan with Deviations (DR) request is decided at a Hearing Examiner hearing. Huey Magoos (SDP): PL20230016299 Status: Pre-application meeting held on 11/8/2023. Applicant introduced the project at the 5/7/2024 BGT CRA Advisory Board Meeting. First applicant submittal on 5/31/2024. Staff issued incomplete submittal letter on 6/6/2024. Supplemental documents submitted on 6/19/2024 and 7/14/2024 for First review. Staff issued first comment letter on 8/12/2024. The proposed development includes the demolition of an existing commercial building on 2934 Tamiami Trail East, with the proposed construction of a new ~2,650 S.F. restaurant with a drive-thru, parking, and associated drive aisles on a 1.19-acre lot. Page 16 Page 5 of 17 10.2998 Poplar St-Dock (VA) PL20240001262 & 2998 Poplar St-Dock (BD) PL20240001265 Location: 2998 Poplar Street Current Zoning: RMF-6-BZO-R1 Owner: Steven Veneziano Jr. (per Property Appraiser records on 7/3/2024) Status: Pre-application meeting held for companion Variance and Boat Dock Extension on 2/15/2024. First applicant submittal for Boat Dock Extension on 9/12/2024. Updated drawings submitted on 10/28/24. Staff issued first comment letter on 11/21/2024 with one rejection from County Attorney’s Office indicating that ownership issues remain. Applicant seeks a boat dock extension to allow a proposed 31-foot extension over the allowed 20 feet. See prior plan at top right; updated plan at lower right. 11.Bayview Drive Rezone (RZ): PL20230016022 Location: 2643, 2651, 2675 & 2707 Bayview Drive Current Zoning: RSF-4-BZO-R4 Owner: 2643 & 2651 Bayview Dr: Joseph A. Buscemi 2675 Bayview Dr: Jack Hail 2707 Bayview Dr: Bloodmoney R/E Holdings LLC Status: Pre-application meeting held on 11/8/2023. Applicant requests a rezone for four (4) parcels from RSF- 4-BZO-R4 to C-4-BZO-W to allow waterfront development in accordance with LDC Section 2.03.07.I. Bayshore Zoning Overlay District. Staff advised applicant to submit for a ZVL outlining the applicant’s questions before the rezoning can be processed. Page 17 Page 6 of 17 12.Mangrove Row (LDBPA): PL20220004927 Location: 2766 Arbutus Street Current Zoning: RMF-6-BZO-R1 Owner: Arbutus Landing LLC Status: Pre-application meeting held 8/3/22. First applicant submittal on 5/25/2023. Staff issued first comment letter on 6/26/2023. Second applicant submittal on 9/18/2023. Staff issued second comment letter on 10/4/2023. Presented to BGT CRA AB on 1/11/2024. Third applicant submittal on 3/25/2024. Staff issued third comment letter on 4/9/2024.Fourth applicant submittal on 8/27/2024. Staff issued fourth comment letter on 10/7/2024 with one comment on buffering. Fifth applicant submittal on 11/15/2024. Presented to BGT CRA Advisory Board on 1/9/2025. Hearing Examiner date: 02/13/2025. Request for the allocation of two units from the Limited Density Bonus Pool to allow for a multifamily residential development with 8 units at 2766 Arbutus Street. This site is approximately 0.98 acres in size and is in the RMF-6-BZO-R1 zoning district which allows for six residential units currently. The parcel ID is 81780400004. Decision will be made by Hearing Examiner. Mangrove Row (SDP): PL20220003133* Status: Pre-application meeting held 5/4/22. First applicant submittal on 3/12/2024. Additional documents submitted 3/18/2024. Staff issued first comment letter on 4/16/2024. Second applicant submittal on 8/27/2024.Staff issued second comment letter on 9/30/2024.Third applicant submittal on 11/15/2024. Staff issued third comment letter on 11/26/2024. Fourth applicant submittal on 2/04/2025. Staff issued fourth comment letter on 2/14/2024. Request for SDP and Limited Density Bonus Pool Allocation application for a 8-unit townhouse development located on 0.97 acres at 2766 Arbutus Street, Folio 81780400004. Mangrove Row (CPP) : PL20250001693* Status: First applicant submittal on 2/18/2025. The project is four (4) three-story buildings containing 2- units each located at 2766 Arbutus Street. The project is permitted under SDP PL20220003133 and will be phased and constructed in four (4) phases. Page 18 Page 7 of 17 13.Columbia Sussex CPUD (PUDZ): PL20230008099* Location: south side of US 41, between Palm Street and Frederick Street (Parcel Nos. 26880200101, 26880240006, 26880280008, 26880320007, 26880400008, 26880440000, 26880480002, 26880560003) Current Zoning: C-4-GTZO-MXD Owner: T B East Trail LLC sold to CP Naples LLC as of 2/22/2024 Status: Pre-application meeting held 5/31/2023. First applicant submittal on 8/10/2023. Staff issued first comment letter on 9/13/2023. Second applicant submittal on 11/27/2023. NIM held on 12/19/2023 at 5:00 pm in the South Regional Library, Meeting Room A (8065 Lely Cultural Pkwy #9005, Naples, FL 34113). Staff issued second comment letter on 1/4/2024. Second NIM held on 2/5/2024 at 5:30 pm at the Botanical Garden FGCU/Buehler Auditorium & presented to BGT CRA AB on 2/8/2024. Third applicant submittal on 3/20/2024. Staff issued third comment letter and signed 2/8/2024 CRA AB meeting minutes on 5/2/2024. On 2/20/2025 staff granted the applicant’s request for extension until 05/01/2025. Rezone 4.28 acres+/- from C-4/GTMO-MXD to CPUD/GTMO-MXD. The CPUD is intended for a 483- room hotel with maximum zoned height of 124 feet (actual height 139’-6”) or 10 stories (seven floors of hotel rooms above three levels of structured parking), including spa and fitness center, restaurant and bar, conference rooms, ballrooms, a pool deck, and pickle ball. Applicant indicates in third submittal: “the Applicant’s architect has undergone a thoughtful redesign… which mitigates any potential adverse impacts on the nearby single-family residential homes… The building has been stepped back away from the residential homes and is oriented towards U.S. 41… the step back has been increased significantly such that is is now 114 feet set back from the property line.” Palm Street Hotel (formerly Naples Hotel) (SDP): PL20240007366* Status: Pre-application meeting held on 7/3/2024.First applicant submittal on 9/9/2024. Applicant submitted additional documents on 10/17/2024. Staff issued first comment letter on 11/21/2024. Second applicant submittal on 01/22/2025. Staff issued second comment letter on 2/24/2025. A six-story hotel with 351 keys is proposed with ancillary amenities and parking garage. Offsite improvements include widening Frederick Street from 10- to 11-foot lanes, a right turn lane on Palm Street for access to the development, widening of Palm Street to include an extended northbound approach to Tamiami Trail, and construction of a right turn lane on Tamiami Trail for access to the development. Page 19 Page 8 of 17 14. Shadley Property (ZTLR): PL20240007872 Location: Bayshore Drive (surrounded by the CRA 17-acre site) Current Zoning: C-2BZO-NC and MH-BZO-NC Owner: Clyde O Shadley Trust Applicant: Pacific Horizon Development Corp / Harry Bandinel Status: Applicant submitted request for Zoning Verification Letter on 6/27/2024. Staff issued a letter on 7/9/2024 requesting resubmittal to document the applicant’s additional questions per conference call on 7/8/2024. See also page 9, Bayshore Dr Single Family Homes (PPL): PL20240009862 & Shadley Property (SDP): PL20240006510 Site is 2.5 acres (roughly 1.5 acres of lake), zoned C-2 / BZO-NC (dry land) which allows mixed use and MH / BZO-NC (lake). Applicant seeks to verify if subdivision of the parcel into 7 fee simple townhome lots is allowed. Proposing 3 story townhomes, approximately 3,000 square feet under air and new turn lane from Bayshore Drive. 16.Jenson Canopy (BLC) : PL20250001596* Location: 2620 Riverview Dr. Current Zoning: RSF-4-BZO-R4 Owner: Kevin Jensen Status: First applicant submitted on 2/10/2025, pending fee payment. Applicant seeks to install a 40’X18’ removable boat lift canopy. This exceeds the standard 35’ length. Page 20 Page 9 of 17 Development Review Petitions 14.Bayshore Dr Single Family Homes (PPL) : PL20240009862 Location: Bayshore Drive (surrounded by the CRA 17-acre site) Current Zoning: C-2-BZO-NC and MH-BZO-NC Owner: Clyde O Shadley Trust Applicant: Noel J. Davies Status: Pre-application meeting held on 10/01/2024 See also page 8, Shadley Property (ZLTR): PL20240007872 Applicant proposes five single family homes on 2.5 acres (roughly 1.5 acres of lake). Property is zoned C-2 / BZO-NC (dry land) which allows mixed use and MH / BZO-NC (lake). Action by the Board of County Commissioners would be required to change this access condition in Ord. 92-43: The property is limited to a single access along the southern boundary abutting the vacated Kelly Court. No additional access points shall be permitted onto Bayshore Drive. Shadley Property (SDP): PL20240006510 Status: Pre-application meeting held on 6/5/2024. See also page 8, Shadley Property (ZLTR): PL20240007872 Applicant proposed 8 detached residential townhomes on 2.5 acres (roughly 1.5 acres of lake). Property is zoned C-2 / BZO-NC (dry land) which allows mixed use and MH / BZO-NC (lake). Pre-application notes state that a Zoning Verification Letter is required. The residential use is permitted, but density must be gained through the density bonus pool. 15. Linwood Shop (SDPI): PL20250000704* Location: 2365 Linwood Avenue Current Zoning: C-5-GTZO-MXD Owner: JR Descendants’ Trust Status: First applicant submittal on 1/21/2025. First staff review letter issued on 2/11/2025. Second applicant submittal on 2/19/2025. Request for minor adjustments to the approved site plans for Private Car Storage building. Adjustments are for consistency with the City of Naples utility plans and to relocate the propane tank to meet requirements for separation from parking spaces. Page 21 Page 10 of 17 17.844059 Verizon (SDPI) : PL20250000302* Location: 2370 Kirkwood Ave. Current Zoning: C-5-GTZO-MXD Owner: NCWPCS MPL 27 YEAR SITES TOWER HOLDINGS LLC Status: First applicant submittal on 1/09/2025. Applicant submitted additional documents on 2/24/2025. Request for Insubstantial Change for ground work only, to install Verizon concrete pad and stairs, 60 KW LP generator, propane tank, and HVAC at the existing cell tower site. 18.Windstar on Naples Bay - Fitness Center (SDPA) : PL20240013453 Location: 1700 Windstar Blvd. Current Zoning: PUD Owner: Windstar Club, Inc. Status: Pre-application meeting waived as of 11/21/2024. First applicant submittal on 12/5/2024.Staff Issued first comment letter on 1/09/2025. Request to add a Fitness Center as a second story to the existing Cart Barn building at Windstar County Club. 19.Harmony Shores (PSP): PL20240009879 & Harmony Shores (PPL):PL20240009881 Location: 5 Bamboo Drive Current Zoning: MH-BZO-R1 Owner: Harmony Shores Venture II LLC Applicant: Toll Brothers Status: Pre-application meeting held on 9/12/2024. Applicant proposes Harmony Shores Preliminary Subdivision Plat (PSP) and Subdivision Construction Plans and Plat (PPL) for 36 single family detached units on 9.4 acres. The scope of the project includes roadway, utility, drainage, surface water management infrastructure, landscape, and lighting improvements. Page 22 Page 11 of 17 20.Snappy Car Wash (DR): PL20240003066 Location: 3300 Davis Blvd. Current Zoning:C-4-GTZO-MXD Owner: RKDavis Real Est Holdings LLC C/O Michael Duffy Status: Pre-application meeting waived. First applicant submittal on 3/8/2024. First staff review letter issued on 4/25/2024. Second applicant submittal on 7/5/2024. Staff issued second comment letter on 8/5/2024.Third applicant submittal on 11/14/2024. Applicant submitted revised letter, deviations narrative, and site plan on 12/06/2024. Applicant presented to CRA Advisory Board on 2/6/25. Hearing Examiner hearing scheduled for 2/13/2025. Deviation requested to reduce north buffer from 10’ to 5’ wide and reduce from a hedge row with trees 30’ on center to no hedge row with trees 60’ on center to accommodate pedestrian path and ramp through Davis Blvd. buffer. Compensating buffer area is proposed along the entry drive. Final decision will be made by Hearing Examiner. Snappy Car Wash (SDP): PL20220001088 Status: Pre-application meeting held on 3/15/2022. First applicant submittal on 9/8/2023. Staff issued first comment letter on 10/12/2023. Second applicant submittal on 7/1/2024. Staff issued second comment letter on 7/29/2024. Third applicant submittal on 12/04/2024. Staff issued third comment letter on 1/02/2025. Applicant seeks to redevelop former Joey D’s as a 4,400 square foot car wash facility. 21.Justin’s Village MF (SDP): PL20230013521 Location: 3163 Justins Way (off Calusa Ave) Current Zoning: RMF-12-GTZO Owner: SMH PROPERTIES OF SWFL INC (St. Matthew’s House) Status: Pre-application meeting held on 8/24/2023. Construction of multi-family units per approved zoning Ordinance 2023-21, allowing up to 28 units on 2.33 acres. Justin’s Village Replat (FP): PL20240007734* Status: Pre-application meeting held on 7/30/2024. First applicant submittal on 2/14/2025. Applicant requests a Replat of Justin’s Village to support the Multifamily SDP. Page 23 Page 12 of 17 22. 9 South (formerly Shadowlawn Drive Multi-Family Development) (SDP): PL20220005562 Location: 1795 Shadowlawn Drive Current Zoning: RMF-6-GTZO-R Owner: Paradise Coast Development, LLC Status: Pre-application meeting held on 9/13/2022. First applicant submittal on 6/15/2023. Staff issued first comment letter on 8/4/2023. Second applicant submittal on 1/29/2024. Staff issued second comment letter on 2/20/2024. Third applicant submittal on 5/3/2024. Staff issued third comment letter on 5/31/2024. Fourth applicant submittal on 8/8/2024. Staff issued fourth comment letter on 9/4/2024. Applicant presented to CRA Advisory Board on 2/6/25. Applicant proposes a 9-unit multi-family development at 1795 Shadowlawn Dr along with associated utility connections, a stormwater system, a parking lot, landscaping & site lighting. Shadowlawn Drive Multi-Family (LDBPA): PL20230013981 Status: Pre-application meeting held on 9/19/2023. First applicant submittal on 3/19/2024. Application fee paid on 4/29/2024. Staff issued first comment letter on 5/22/2024. Second applicant submittal on 12/17/2024.Hearing Examiner date to be scheduled. Request for 2 units from the Density Bonis Pool. The property is made up of three lots with a total area of 1.15 acres and will include two (2) new 3-story buildings (13,675 & 17,250 S.F.), a parking lot, and associated site improvements. The first floor will have parking lots with an elevator and stairs per building. The second and third floors will be the 9 proposed units. Final decision will be made by Hearing Examiner. 1795 Shadowlawn Drive Administrative Parking Reduction (APR): PL20240004639 Status: First applicant submittal on 4/9/2024. Staff issued APR approval on 5/14/2024. Request to reduce the required parking for the pool from 3.5 spaces to 0 spaces. Staff found that LDC 4.02.16.F requires 2 spaces for each unit in a multifamily building with 3 or more bedrooms. Nine units & 20 parking spaces are proposed. LDC does not require additional parking for recreational areas of multi-family buildings. Since the pool and pickleball courts are for residential use only & parking is not required for the pool & courts, parking for the pool & courts may be reduced to 0. Page 24 Page 13 of 17 Final Actions/Letters Issued 23. 3000 Areca Ave (ZLTR) : PL20250000221* Location: 3000 Areca Ave. (Lots 3, 4, 5 & 6 of Sabal Shores) Current Zoning: RMF-6-BZO-NC & RMF-6-BZO-R1(APZ) Owner: 3467 Bayshore Drive LLC Status: Zoning Verification Letter issued on 2/14/2025. The applicant requests verification of the current zoning and how many units are allowed on the property. Staff indicates that four 50-foot wide single family lots are allowed per the original 1955 Sabal Shores Subdivision. Staff also advised that base density is 6 units/acre (0.62 acres x 6 units/acre = 4 units). Options for increased density are the limited density bonus pool (additional 2 units/acre, or 0.62 acres x 8 units/acre = 5 units) and the affordable housing density bonus program which can allow for up to 12 units/acre, or 0.62 acres x 12 units/acre = 7 units. Lot 3 is zoned RMF-6-BZO-NC and can be incorporated with the adjacent hotel and is qualified for the Live Local Act. Lots 4, 5, and 6 are zoned for residential use. 24.2076 Airport Rd S (ZLTR): PL20240010768 Location: 2076 Airport Rd S. Current Zoning: C-4-GTZO-MXD Owner: Stacks & Racks LLC Ph3 Status: Applicant requested Zoning Verification Letter & staff issued incomplete submittal letter on 9/13/2024. Applicant submitted additional questions on 11/25/2024. Staff issued Zoning Verification Letter on 1/14/2025. The applicant requests answers to general zoning and development questions, considering a mixed-use commercial and residential building with commercial use on the first floor and residential on the second floor. Staff advised that a 4,000 square foot mixed use building is possible on the site; and the maximum eligible density is 12 dwelling units/acre, or 4 units. At least 60 percent of all commercial uses within a mixed-use project must include retail, office, and/or personal service uses to meet the needs of the project and the surrounding residential neighborhoods. Page 25 Page 14 of 17 18. Windstar on Naples Bay – Temporary Facilities (SIP) : PL20240013181 Status: Pre-application meeting waived as of 11/21/2024. First applicant submittal on 11/22/2024. Application approved on 1/07/2025. Request to modify temporary facilities approved for Windstar clubhouse under PL20220002398, including removal of the restroom trailer and a new temporary office trailer. 25.3010 Tamiami Trl E (MUP): PL20220006931 Location: 3010 Tamiami Trail E. Current Zoning:C-3-GTZO-MXD Owner: D&D Retirement Trust, LLC Status: Pre-app meeting held 11/22/2022. First applicant submittal on 1/23/2023. First staff review letter issued on 3/6/2023. Second applicant submittal on 5/22/2023. Second staff review letter issued on 6/27/2023. NIM held on 7/25/2023. Third applicant submittal on 10/27/2023. Third staff review letter issued on 12/5/2023. Presented to BGT CRA AB on 1/11/2024. Fourth applicant submittal on 1/23/2024. Staff reviews finalized as of 3/22/2024. Second NIM held on 9/05/2024. Planning Commission recommended approval on 11/21/2024. Board of County Commissioners approved on 1/14/2025. Application for a Mixed-Use Project (MUP). The 0.6-acre parcel is zoned C-3-GTZO-MXD and is in an Activity Center. The pre-existing building (former Pizza Hut) is now commercial office space. Applicant seeks 7 dwelling units with commercial space at ground level and 4 stories of residential, with roof level amenities. Requires 7 units from the density bonus pool. 26.Pine Street Storage Warehouse (SDPI) : PL20240013197 Location: 2447 Pine St. Current Zoning: C-4-GTZO-MXD Owner: 2447 Pine St Condominium Association, LLC. Status: First applicant submittal on 11/19/2024. Approval letter issued on 12/20/2024. This project was recently permitted under SDPA PL20210001598 and has been constructed and completed. One of the tenants wishes to perform a tenant improvement to add a 591-sf mezzanine to one of the units within the existing 14,513-sf storage warehouse. This modification increases the building’s total square footage to 15,104 sf. Page 26 Page 15 of 17 27.KRB Naples (SDP): PL20220003647 Location: 3230 Tamiami Trail E. (at Peters Ave.) Current Zoning: C-3-GTZO-MXD Owner: 3230 Tamiami LLC Status: Pre-application meeting held on 6/16/2022. Incomplete applicant submittal on 11/4/2022. Applicant submitted additional materials on 11/11 and 11/17/2022. Staff issued comment letter on 12/9/2022. Applicant submitted additional material on 5/12/2023. Applicant second submittal on 6/7/2023. Staff issued second comment letter on 7/5/2023. Applicant third submittal on 12/11/2023. Staff issued third comment letter on 1/9/2024. Fourth applicant submittal on 3/21/2024. Staff issued fourth comment letter on 4/17/2024. Fifth applicant submittal on 10/21/2024.Staff issued fifth comment letter on 11/20/2024 with one comment to submit the TIS review fee; fee paid by applicant on 11/26/2024. Approval letter issued on 12/05/2024. KRB (Kelley’s Roast Beef) Naples requests construction of two restaurants & applicable parking. Request changed to construct Building #1, Restaurant: 3,609 SF; Building #2, Storage/Warehouse: 7,540 SF. Total Building #1 + Building #2 = 11,049 SF 28. 3117 Areca Ave (ZLTR): PL20240012044 Location: 3117 Areca Ave. Current Zoning: RMF-6-BZO-R1 Owner: Blessed In Naples LLC Status: Applicant requested Zoning Verification Letter on 10/23/2024. Staff issued Zoning Verification Letter on 11/20/24. The applicant inquired about single family or multi-family development potential. Staff’s letter states that RMF-6 and BZO-R1 zoning allow for both single family and multi-family dwellings, however, the property’s lot width and lot area are substandard for a multi-family dwelling. Based on the district's design standards, staff determined that this property does not meet the minimum requirements for a multi-family dwelling and can only be developed as a single-family. 29.Gulf Gate Plaza (ZLTR): PL20240012728 Location: 2900 Tamiami Trl E. Current Zoning: C-4-GTZO-MXD Owner: GULF GATE PLAZA, LLC Status: Applicant requested Zoning Verification Letter on 11/12/2024. Zoning Verification letter issued on 12/13/2024. The applicant requested verification that multi-family over commercial would be allowed on this parcel, zoned C-4 and GTZO overlay, and requested information on maximum multi-family density and commercial intensity. Staff advised that mixed use projects are allowed; LDC 4.02.16.C.8.j states that a mix of uses are required so that any one use (residential or nonresidential) does not exceed 80 percent of the gross building square footage; and maximum density is 12 units per acre. Page 27 Page 16 of 17 30.Naples Project (ZLTR): PL20240011722 Location: 3064 Davis Blvd. (Body Shop of Naples) Current Zoning: C-5-GTZO-MXD Owner: 3064 Davis Blvd LLC Status: Applicant requested Zoning Verification Letter on 10/10/2024. Zoning Verification Letter issued on 11/7/2024. The applicant is Bock & Clark Corporation, an NV5 Company, seeking general zoning verification and any history of variance, certificates of occupancy, and approved site plans applicable to the property at 3064 Davis Blvd. 31. 2180 Kirkwood Ave (ZLTR): PL20240010470 Location: 2180 Kirkwood Ave. Current Zoning: C-5-GTZO-MXD Owner: 2190-80 Kirkwood Ave LLC Status: Applicant requested Zoning Verification Letter on 9/5/2024. Zoning Verification letter issued on 10/8/2024. The applicant requests verification that the site will allow rental, cleaning, detailing and minor repairs for a Street Legal Golf Cart (Low Speed Vehicle) Rental Company (www.ZoomAround.com). Staff determined that a Streetlegal Golf Cart Rental Company that offers delivery/pickup, detailing, and minor repairs on the subject property is not a permitted use and would require a conditional use application. 2180 2190 Kirkwood Ave Page 28 April Development Update April 2025 20203067-042 -18 of 18 !14 !23 !32 !13 !11 !24 !12 !30 !25 !17 !15 !29 !36 !27 !22 !10 !35 !9!33 !34 !21 !31 !8 !26 !19 !7 !20 !6 !5 !28 !16 !4 !3 !1 !18 !2 Bayshore GatewayTriangle DATE PROJECT NO.FILE NO.SCALE SHEET JOHNSON ENGINEERING, INC.2122 JOHNSON STREETP.O. BOX 1550FORT MYERS, FLORIDA 33902-1550PHONE (239) 334-0046E.B. #642 & L.B. #642\\naps01\proj-naa\20200000\20203067-017 - BGT CRA Planning Support\Private Development Report\ARC GIS Map\CRA Dev Report Map-Live LocalApril.mxd± Legend Bayshore Gateway Triangle CRA CRA within City of Naples Projects New Project Old Project With Recent Activity Project With No New Updates !(Live Local - Page 29 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com MEMORANDUM TO: BBMSTU and CRA ADVISORY BOARD VIA: JOHN DUNNUCK, CRA DIRECTOR FROM: TAMI SCOTT, PROJECT MANAGER SUBJECT: CURRENT PROJECTS DATE: APRIL 1, 2025 _________________________________________________________________________________ Tami Scott - Project Manager Bayshore CRA and MSTU Cell 239-778-6598 •Irrigation o Staff has received the quote the new irrigation contractor, for the two irrigation pumps the cost would be approximately $75,000.00. in addition to the pumps, we also need new controllers for the pumps staff is waiting on an additional quote from the Motorola representative. Once staff has both quotes, we will share the information with the board. •Sidewalk Pavers o New paver company has started, Home Care Pressure Cleaning, LLC. We are on an end of the month schedule for repairs. If anyone should see any area that needs attention please contact tami.scott @colliercountyfl.gov •Crosswalk Study o Atkins Engineering has provided staff with two proposals for crosswalk studies, Bayshore Drive and Shadowlawn. Proposals are currently with the Collier County transportation department for review, staff will present the proposals to the board MSTU when approved with other Collier County agencies. •Viage Marina o Staff is working on new landscaping at Viage Marine n from of the new fence along Bayshore drive. the new landscaping was an agreement with the marina during the SDP process to move the fence back to provide additional planting area. •Haldeman Creek Survey o Staff has received the final proposal from Humiston and Moore, information sent to procurement for approval. A budget amendment was necessary to start the process. Page 30 Offices: 3299 Tamiami Trail, Unit 103, Naples, Florida 34112 Phone: 239-252-8844 Online: www.BGTCRA.com •17 Acres Boardwalk Project o Start date January 28, 2025, currently 63 days in. o Majority of exotic vegetation is completed; the crew is currently working on removing vegetation from the small island. o Team is working on solutions for the concrete debris. Page 31 02/2021 ADVISORY COMMITTEE APPLICANT ROUTING MEMORANDUM FROM: Madison Bird, Office of the County Attorney DATE: March 24, 2025 APPLICANT: Allen M. Schantzen 3321 Canal Street Naples, FL 34112 APPLYING FOR: Bayshore/Gateway Triangle Local Redevelopment Agency We have two expiring seats on the above referenced advisory committee. The vacancies were advertised and persons interested in serving on this committee were asked to submit an application for consideration. TO ELECTIONS OFFICE: Attn: Melanie Wain cc: Glenda Thomas Please confirm if the above applicant is a registered voter in Collier County, and in what commissioner district the applicant resides. Registered Voter: Yes Commission District: 4 TO STAFF LIAISON: Attn: John Dunnick cc: Shirley Garcia An application is attached for your review. Please let me know, in writing, the recommendation for appointment to the advisory committee. In accordance with Resolution No. 2006-83, your recommendation must be provided within 41 days of the above date. Your recommendation memo should include: _____ The names of all applicants considered for the vacancy or vacancies. _____ The committee’s recommendation for appointment or non-appointment. _____ The category or area of qualification the applicant is to be appointed in. _____ If the applicant is a reappointment, please include attendance records for the past two years. _________________________________________________________________________________ TO ADVISORY BOARD COORDINATOR: Attn: Madison Bird _____ This applicant is not recommended for appointment. –OR– _____ This applicant is recommended for appointment. A recommendation memo is attached, please prepare an agenda item for the next available BCC agenda. If you have any questions, please call me at 252-2939. Thank you for your attention to this matter. Page 32 02/2021 ADVISORY COMMITTEE APPLICANT ROUTING MEMORANDUM FROM: Madison Bird, Office of the County Attorney DATE: March 5, 2025 APPLICANT: John Steven Rigsbee 2564 Andrew Drive Naples, FL 34112 APPLYING FOR: Bayshore/Gateway Triangle Local Redevelopment Agency We have three expiring seats on the above referenced advisory committee. The vacancies were advertised and persons interested in serving on this committee were asked to submit an application for consideration. TO ELECTIONS OFFICE: Attn: Melanie Wain cc: Glenda Thomas Please confirm if the above applicant is a registered voter in Collier County, and in what commissioner district the applicant resides. Registered Voter: Yes Commission District: 4 TO STAFF LIAISON: Attn: John Dunnick cc: Shirley Garcia An application is attached for your review. Please let me know, in writing, the recommendation for appointment to the advisory committee. In accordance with Resolution No. 2006-83, your recommendation must be provided within 41 days of the above date. Your recommendation memo should include: _____ The names of all applicants considered for the vacancy or vacancies. _____ The committee’s recommendation for appointment or non-appointment. _____ The category or area of qualification the applicant is to be appointed in. _____ If the applicant is a reappointment, please include attendance records for the past two years. _________________________________________________________________________________ TO ADVISORY BOARD COORDINATOR: Attn: Madison Bird _____ This applicant is not recommended for appointment. –OR– _____ This applicant is recommended for appointment. A recommendation memo is attached, please prepare an agenda item for the next available BCC agenda. If you have any questions, please call me at 252-2939. Thank you for your attention to this matter. Page 33 The Clerk’s Report March 2025 We celebrated the most romantic day of the year at our 5th Annual Valentine’s Day Wedding and Vow Renewal Ceremony! At the end of our newsletter, you can see some of the wonderful couples who shared their special day with us and read their stories in our annual memory book. This event would not have been possible without our sponsors and community partners, which are listed on . We encourage you to support their businesses! collierclerk.com This month, we will be partnering with the York Real Estate Team to deliver another valuable workshop about real estate trends, preventing property scams, and changes in real estate laws. Make plans to join us on March 19th for the complimentary lunch and learn: “Avoid the Six Biggest Costly Mistakes: Real Estate Laws Have Changed.” More details are available on page 9 of the newsletter. I hope to see you there! I am pleased to share that our has again received the prestigious Government Finance Ofcers Association (GFOA) Award for Outstanding Achievement in Popular Annual Financial Reporting. Since the launch of our PAFR in 2021, we have been continuously recognized by the GFOA for meeting the nationwide criteria for excellence and best practices. I thank our Department of Finance and Accounting staff for all their hard work in putting this together and ensuring our taxpayers are properly informed. Please watch for our 2024 report to be later this month. 2023 Popular Annual Financial Reporting (PAFR) shared online From March 16-22, 2025, our ofce will join the celebration of Sunshine Week along with other Clerks throughout the state of Florida. Every year, our team celebrates Sunshine Week to raise awareness and engage our community in the importance of government transparency. One of my main priorities as your Clerk of Courts and Comptroller has been to improve access to essential forms, processes, and records for our community. In addition to upgrading systems and internal processes, we are proud to engage with local citizens to further educate the public about utilizing our services and best practices to protect them from fraud. One of the important statutory duties of the Clerk of Courts is managing Collier County’s investment portfolio. In Fiscal Year 2024, our in interest revenue for Collier County. In this month's newsletter, I wanted to share an article with you about the balanced approach we take to investing your tax dollars on page 4. Of course, we publish full reports on our annual investment strategies and results generated online at . investment program yielded a record $79M collierclerk.com/Finance In honor of Women’s History Month, I would love to re-share a video that my team produced during Collier County’s Centennial Celebration. , we recognize the contributions of Clerk Margaret Scott, who served this ofce for 17 years. She is known for designing the county seal and county ag featuring a wild turkey when the county seat was relocated from Everglades City to East Naples in 1962. Margaret Scott oversaw the construction of the original East Naples Courthouse. I’m proud to continue the legacy of the women who helped make Collier County what it is today! In this video Page 34 Page 3 Improvements to Collier County Boat Ramp Parks On March 12, 2024, the Board of County Commissioners awarded an Invitation to Bid (ITB) to Kelly Brothers, Inc. in the amount of $2,735,926.67 for the Caxambas Park and Boat Ramp Rehabilitation Project. Due to a combination of aging infrastructure and the devastating effects of Hurricane Ian, the park requires repair and rehabilitation, including the replacement of the seawall, docks, boat ramp, oating docks and guide piles, xed timber docks, boat lift structure, electrical system, site restoration, and paving. Phase I of the renovation focused on re-opening the boat ramp. Phase II will include the replacement of the fueling service system destroyed by Hurricane Ian and is expected to be completed in late 2025. Collier County announced the reopening of the Caxambas Park boat ramp on Marco Island on Saturday, February 15, 2025. The boat ramp operates from sunrise to sunset. The onsite Ship Store had a soft opening from 7 a.m. to 3 p.m. with limited sundry items, adding frozen bait and other goods over time. Ship Store hours will extend to 5 p.m. once fully operational. Per City of Marco Island Ordinance, the only permitted accessory commercial operations at Caxambas Park are the fuel station and the Ship Store. Caxambas Park Boat Ramp Collier Boulevard Park Boat Ramp With the reopening of the Caxambas Park boat ramp, and following the Presidents’ Day holiday weekend, the Collier Boulevard Park boat ramp closed at dusk on February 17, 2025, to commence rehabilitation of that facility’s boat ramp. This project has been in the planning stages for several years and was delayed due to Hurricane Ian’s damage to Caxambas Park, its repair, and the impact of its boat ramp closure on our local boating community. The project will include replacing the existing seawall and boat ramp structures, installing new timber pilings, and adding a oating boat dock. These repairs and improvements will provide boaters and guests safer access to the water. The Board approved a $1,224,873.00 construction contract with Kelly Brothers, Inc. on October 22, 2024. Renovation is expected to be completed by late summer. To mitigate further delays, long lead time items such as the oating dock and aluminum gangway were pre-purchased to reduce the risk associated with supply chain issues. The contractor is scheduled to complete the work on a timeline that will facilitate a reopening of the Collier Boulevard Park Boat Ramp in the last quarter of 2025. Bayview Park Boat Ramp On February 25, 2025, the Board of County Commissioners approved an Interlocal Agreement with the City of Naples for the use of Bayview Park to remove debris as part of the Naples Pier Renovation. This will require the use of eight (8) boat trailer spaces and a portion of the docks at Bayview Park to ofoad debris removed from the Naples Pier, which was signicantly damaged from Hurricane Ian. The balance of the park, including the boat ramp, will remain open to the public. The debris identied will be collected from above and below the surface of the water. A barge will be docked at Bayview Park no more than two days per week for a duration lasting 4-6 months. The debris will be dried out, ofoaded, sorted, and removed via dump trucks. The hours of operations will be limited to 8:00 am - 5:00 pm on weekdays only, no weekends or holidays unless agreed to by the City and County Manager. Page 35 Page 4 Historically, the portfolio strategy has relied on a buy and hold approach. Laddered purchases are made to complement cash ow uctuations throughout the year where fewer bonds mature during ad valorem collection months (November through March) while increasing the amount of maturities during hurricane season and lower tax revenue months (June through September). Utilizing County staff reports on capital project timelines, committee meetings, and commissioner meetings, we develop a comprehensive strategy that addresses short term operating needs while ensuring funds are available for capital outlay. Pursuant to Florida Statute, the Collier County Clerk of the Circuit Court and Comptroller invests surplus funds for the County. The investment function is performed in house by employees of the Comptroller and monthly investment reports are available at . Investment parameters are codied in the Board’s Investment Policy, adopted by Resolution 2014-260. collierclerk.com A Balanced Approach Yields Higher Returns There is a concern with Friday operations recognizing the closure of the 951 Boat Ramp. Both parties have agreed to monitor any impacts, and work collaboratively to address any issues that may arise. The City has additionally agreed to add law enforcement as necessary. When the barge is not docked at the park, the public will have use of the dock. However, the eight boat trailer spaces will remain reserved for the contractor, Shoreline Foundation, Inc., for the debris removal duration of 4-6 months. The City presented the plan to the community on February 6, 2025, at the Bayshore Gateway Triangle Advisory Board meeting. The community asked why other locations, including the Naples Landings, were not more suitable. The City and contractor explained that the barge was too large and that the run times for other locations would drive up costs for the project. Bayview is the most efcient location for the project. The other issues discussed in the meeting relating to the Pier project have been addressed in the MOU, including the hours of operation, access to the docks when the barge is not docked, and assurances that materials will not spill into Danford Street when removed. The community discussed the need for a future sidewalk on Danford Street as there are concerns about park trafc and pedestrians on a regular basis. The Advisory Board made two separate motions. The rst motion supported Bayview Park as a staging area for debris removal. The second motion was to work with the residents to plan for a future sidewalk as part of the future Danford Steet roadway and stormwater maintenance project. Both motions passed on a 7-0 vote. Once permitted, the project is expected to take 18 months to complete. Materials will be staged next to the Pier. The yield curve has been decreasing inside of 2 years and increasing 3 years onward. The atter yield curve indicates a potentially higher neutral rate and growing economic uncertainty, both of which benet short term holdings. Since hitting a recent low of 2.4% in September 2024, ination has increased each month since and currently sits at 3.0%, further supporting the thesis that the Fed will continue their cautious approach to rate cuts. Markets have also adjusted accordingly and are currently pricing in only one rate cut of 25 basis points by January 2026. On the short end, the decrease in the Fed Funds Rates traditionally spurs economic growth. However, the long end indicates rising inationary expectations or lack of economic growth. Given the dichotomy of these economic messages, it is important to maintain positions to safely account for both potential outcomes. While we are focused on ensuring safety and liquidity, we have been executing strategic purchases to both further diversify the portfolio and account for an environment where yields decrease across the curve. Page 36 NEIGHBORHOOD CLEANUP DAY Join Us for “Help Us Make Our Community Cleaner and Greener” Let’s come together to make a difference! All ages welcome. PASSED 8059 BAYSHORE DR AREA WILL BE MARKED APRIL 7, 2025 FROM 10AM TO 2PM just show up— every hand helps call 239-778-6585 www.bayshorecra.com Page 37 THE MIGHTY 5 WE CLEANED UP 128 LBS Page 38