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Petition CP-2007-1 CP-2007-3 & CP-2008-1)COLLIERCOUNTY Growth Management Plan Amendments 2007-2008 Combined Cycle 0 Petition CP -2009-1 TRANSMITTAL HEARINGS BCC.- January 19, 2010 CONTENTS: Petitions CP-2007.1==CP-2007-3 & CP -2008.1 Vanasse Daylor A Weston&Sampson® COMPANY Application to Amend Collier County Growth Management Plan Golden Gate Area Master Plan FLUE Element CP -2007-01 Wilson Boulevard Commercial Subdistrict Revised June 17, 2009 Submitted To: Collier County Comprehensive Planning Department Community Development & Environmental Services Division 2800 N. Horseshoe Drive Naples, Florida, 34104 Prepared By: Ronald F Nino, AICP VanasseDaylor 12730 New Brittany Blvd., Suite 600 Fort Myers, Florida 33907 Job # 80886 (2090287) 12730 New Brittany Boulevard, Suite 600 Fort Myers, Florida 33907 tel: (239) 437-4601 fax: (239) 437-0636 www.vanday.com Vanasse Daylor F a. Wesrom4SampsonB ca,vaunr June 17, 2009 Mr. Corby Schmidt, AICP Principal Planner, Comprehensive Planning Department Community Development and Environmental Services Division 2800 North Horseshoe Drive Naples, Florida 34104 RE: Petition CP -2007-01 - Wilson Boulevard Commercial Subdistrict Application Resubmittal for Comprehensive Plan Amendment (Golden Gate area Master Plan) Dear Mr. Schmidt: Following our review of your sufficiency analysis regarding the above cited application and our meeting of June 6, we have responded in kind to the revisions you have directed us to make and the requirement to update major components of our original application regarding market justification, environmental conditions and traffic impact analysis. Essentially the thrust of your analysis requires us to resubmit the application addressing all of the issues you have raised in your March 10 sufficiency report. Our meeting in your office on June 6 was very helpful and served to clarify a number of issues which I trust is reflected in the revisions we have made and believe to be in keeping with the discussion we had. We have prepared a revised application together with supporting documentation consistent with your March 10 sufficiency report as revised by the discussion we had at our June 6 meeting. We pray we have responded adequately to the issues you raised that required revision and further analysis based on current data consistent with acceptable professional standards. We hope that any remaining concerns are insubstantial and would not bear on your ability to make a sound land use recommendation and therefore could be accommodated outside the need for a further sufficiency response. Sincerely, VanasseDaylor on Nino, AICP UA' Senior Planner cc: Bruce Anderson, Roetzel & Andress Ismael Gonzalez Nelson Munoz Tim Hall, Turrell & Assoicates Chuck Mohlke, Fraser & Mohlke Woburn Boume APPLICATION FOR A REQUEST TO AMEND THE COLLIER COUNTY GROWTH MANAGEMENT PLAN APPLICATOIN NUMBER DATE RECEIVED PRE -APPLICATION CONFERENCE DATE DATE SUFFICIENT This application, with all required supplemental data and information, must be completed and accompanied by the appropriate fee, and returned to the Comprehensive Planning Department, Suite 400, 2800 North Horseshoe Drive, Naples, Florida 34104. 239-252-2400 (Fax 239-252-2946). The application must be reviewed by staff for sufficiency within 30 calendar days following the filing deadline before it will be processed and advertised for public hearing. The applicant will be notified in writing, of the sufficiency determination. If insufficient, the applicant will have 30 days to remedy the deficiencies. For additional information on the processing of the application, see Resolution 97-431 as amended by Resolution 98-18 (both attached). If you have any questions, please contact the Comprehensive Planning Section at 239-252-2400. SUBMISSION REQUIREMENTS I. GENERAL INFOMRATION A. Name of Applicant Is] Company Address 811 4th Street SE City Naples State FL Phone Number 239-455-8614 Fax Number B. Name of Agent * Ronald Nino Zip Code 34117 . THIS WILL BE THE PERSON CONTACTED FOR ALL BUSINESS RELATED TO THE PETITION. Company VanasseDaylor Address 12730 New Brittany Blvd, Suite 600 City Ft Myers State Phone Number 239-437-4601 C. Name of Owner (s) of Record Address 811 4th Street SE FL Zip Code 33907 _ Fax Number 239-437-4636 Ismael Gonzalez City Naples State FL Phone Number 239-455-8614 Fax Number Zip Code 34117 D. Name, Address and Qualifications of additional planners, architects, engineers, environmental consultants and other professionals providing information contained in this application. SEE ATTACHED LIST II. Disclosure of Interest Information: A. If the property is owned fee simple by an INDIVIDUAL, Tenancy by the entirety, tenancy in common, or joint tenancy, list all parties with an ownership interest as well as the percentage of such interest. (Use additional sheets if necessary). Name and Address Percentage of Ownership Ismael & Maria T Gonzalez 100% Sl l 4th St SE Naples, FL 34117-2264 B. If the property is owned by a CORPORATION, list the officers and stockholders and the percentage of stock owned by each. Name and Address Percentage of Stock C. If the property is in the name of a TRUSTEE, list the beneficiaries of the trust with the percentage of interest. Name and Address Percentage of Interest D. If the property is in the name of a GENERAL or LIMITED PARTNERSHIP, list the name of the general and/or limited partners. Name and Address Percentage of Ownership E. If there is a CONTRACT FOR PURCHASE, with an individual or individuals, a Corporation, Trustee, or a Partnership, list the names of the contract purchasers below, including the officers, stockholders, beneficiaries, or partners. Name and Address Percentage of Ownership Date of Contract: F. If any contingency clause or contract terms involve additional parties, list all individuals or officers, if a corporation, partnership, or trust. Name and Address G. Date subject property acquired (3 leased (): Term of lease yrs./mos. December 23, 1987 If, Petitioner has option to buy, indicate date of option: and date option terminates: or anticipated closing: H. Should any changes of ownership or changes in contracts for purchase occur subsequent to the date of application, but prior to the date of the final public hearing, it is the responsibility of the applicant, or agent on his behalf, to submit a supplemental disclosure of interest form. III. DESCRIPTION OF PROPERTY: A. LEGAL DESCRIPTION Golden Gate Estates Unit 23 Tract 16, less the N 79.05ft for R/W as desc in OR 3064 PG 2398. Section 27, Township 48S, Range 27E Tax I.D. Number (Folio #) 37741480004 B. GENERAL LOCATION S.E. Immokalee Rd and Wilson Blvd C. PLANNING COMMUNITY Rural Estates E. SIZE IN ACRES 5.17 D. TAZ 216 F. ZONING E, Estates G. SURROUNDING LAND USE PATTERN Vacant Residential H. FUTURE LAND USE MAP DESIGNATION(S)Estates Designation, Mixed Use District, Residential Estates Subdistrict IV. TYPE OF REQUEST: A. GROWTH MANAGEMENT PLAN ELEMENT (S) TO BE AMENDED: Housing Element Traffic Circulation Sub -Element Aviation Sub -Element Sanitary Sewer Sub -Element Solid Waste Sub -Element Capital Improvement Element Future Land Use Element 3 Recreation/Open Space Mass Transit Sub -Element Potable Water Sub -Element NGWAR Sub -Element Drainage Sub -Element CCME Element X Golden Gate Master Plan Immokolee Master Plan B. AMEND PAGE ($)1, 5, 39 (insert new pageLUF THE GG Area Master Plan ELEMENT AS FOLLOWS: (Use oto identify language to be deleted; Use Underline to identify language to be added). Attach additional pages if necessary: See Exhibit IV -B Estates Designation, Mixed Use District, C. AMEND FUTURE LAND USE MAP(S) DESIGNATION FROM Residential Estates Subdistrict M Wilson Boulevard Commercial Subdistrict (See Exhibit N C) D. AMEND OTHER MAP(S) AND EXHIBITS AS FOLLOWS: (Name & Page #) E. DESCRIBE ADDITINAL CHANGES REQUESTED: V. REQUIRED INFORMATION: NOTE: ALL AERIALS MUST BE AT A SCALE OF NO SMALLER THAN I"=400'. At least one copy reduced to 8- 1/2 x 11 shall be provided of all aerials and/or maps. A. LAND USE Exhibit V.A.1 Provide general location map showing surrounding developments (PUD, DRI's, existing zoning) with subject property outlined. Exhibit V.A.2 Provide most recent aerial of site showing subject boundaries, source, and date. Exhibit V.A.3 Provide a map and summary table of existing land use and zoning within a radius of 300 feet from boundaries of subject property. B. FUTURE LAND USE AND DESIGNATION Exhbit V.B.1 Provide map of existing Future Land Use Designation(s) of subject property and adjacent lands, with acreage totals for each land use designation on the subject property. C. ENVIRONMENTAL Exhibit V.C.1 Provide most recent aerial and summary table of acreage of native habitats and soils occurring on site. HABITAT IDENTIFICATION MUST BE CONSISTENT WITH THE FDOT-FLORIDA LAND USE, COVER AND FORMS CLASSIFICATION SYSTEM (FLUCCS CODE). NOTE: THIS MAY BE INDICATED ON SAME AERIAL AS THE LAND USE AERIAL IN "A" ABOVE. Exhibit V.C.2Provide a summary table of Federal (US Fish & Wildlife Service) and State (Florida Game & Freshwater Fish Commission) listed plant and animal species known to occur on the site and/or known to inhabit biological communities similar to the site (e.g. panther or black bear range, avian rookery, bird migratory route, etc.),Identify historic and/or Exhibit V.C.3 archaeological sites on the subject property. D. GROWTH MANAGEMENT Reference 9J-11.006, F.A.C. and Collier County's Capital Improvements Element Policy 1.1.2 (Copies attached). 1. INSERT "Y" FOR YES OR "N" FOR NO IN RESPONSE TO THE FOLLOWING: N Is the proposed amendment located in an Area of Critical State Concern? (Reference 9J-11.006(1) (a) (5), F.A.C.). IF so, identify area located in ACSC. N Is the proposed amendment directly related to a proposed Development of Regional Impact pursuant to Chapter 380 F.S. ? (Reference 9J-11.006(1)(a)7.a, F.A.C.) N Is the proposed amendment directly related to a proposed Small Scale Development Activity pursuant to Subsection 163.3187 (1) (c), F.S. ? (Reference 9J-11.006(1)(a)7.b, F.A.C.) Does the proposed amendment N create a significant impact in population which is defined as a potential increase in County -wide population by more than 5% of population projections? (Reference Capital Improvement Element Policy 1.1.2). If yes, indicate mitigation measures being proposed in conjunction with the proposed amendment. Y Does the proposed land use cause an increase in density and/or intensity to the uses permitted in a specific land use designation and district (see Exhibitv.Ds) identified (commercial, industrial, etc.) or is the proposed land use a new land use designation or district? (Reference Rule 9J-5.006(5) F.A.C.). If so, provide data and analysis to support the suitability of land for the proposed use, and of environmentally sensitive land, ground water and natural resources. (Reference Rule 9J-1 1.007, F.A.C.) E. PUBLIC FACILITIES See Exhibit V.E. Document 1. Provide the existing Level of Service Standard (LOS) and document the impact the proposed change will have on the following public facilities: Exhibit V.E.Ia Potable Water Exhibit V.E.lb Sanitary Sewer See TIS V.E.Ic Arterial & Collector Roads; Name specific road and LOS Immokalee Road/CR 846 - LOS Wilson Boulevard - LOS n/a Drainage Solid Waste Parks: Community and Regional If the proposed amendment involves an increase in residential density, or an increase in intensity for commercial and/or industrial development that would cause the LOS for public facilities to fall below the adopted LOS, indicate mitigation measures being proposed in conjunction with the proposed amendment. (Reference Capital Improvement Element Objective 1 and Policies) Exhibit V.E.2 2. Provide a map showing the location of existing services and public facilities that will serve the subject property (i.e. water, sewer, fire protection, police protection, schools and emergency medical services. 3. Document proposed services and public facilities, identify provider, and describe the effect the proposed change will have on schools, fire protection and emergency medical services. F. OTHER Identify the following areas relating to the subject property: V.F.1 Flood zone based on Flood Insurance Rate Map data (FIRM). V.F.2 Location of wellfields and cones of influence, if applicable. (Identified on Collier County Zoning Maps) N/A Traffic Congestion Boundary, if applicable NSA Coastal Management Boundary, if applicable NSA High Noise Contours (65 LDN or higher) surrounding the Naples Airport, if applicable (identified on Collier County Zoning Maps). G. SUPPLEMENTAL INFORMATION X $16,700.00 non-refundable filing fee made payable to the Board of County Commissioners due at time of submittal. (Plus proportionate share of advertising costs) $9,000.00 non-refundable filing fee for a Small Scale Amendment made payable to the Board of County Commissioners due at time of submittal. (Plus proportionate share of advertising costs) X Proof of ownership (copy of deed) X Notarized Letter of Authorization if Agent is not the Owner (See attached form) 1 Original and 5 complete, signed applications with all attachments including maps, at time of submittal. After sufficiency is completed, 25 copies of the complete application will be required. * Maps shall include: North arrow, name and location of principal roadways and shall be of a scale of 1 "=400' or at a scale as determined during the pre -application meeting. CP -2007-01 Wilson Boulevard Commercial Subdistrict June 2009 I. General Information D. Other Professionals providing information Bruce Anderson Roetzel & Andress 850 Park Shore Drive Naples, FL 34103 Ph: 239-649-2708 Fax: 239-261-3659 banderson@ralaw.com Tim Hall Turrell, Hall & Associates 3584 Exchange Ave, Ste B Naples, FL 34104 Ph: 239-643-0166 Fax: 239-643-6632 Thal lLwtu rrcl t-assoc i ates. corn Chuck Mohlke Fraser & Mohlke Associates 375 2n' Ave Naples, FL 34102 Ph: 239-262-1150 Fax: 239-262-1410 Framoh(a�aol.com YIJ%cG SJ JfL:ir"I'y MCY:Ji`E/Yrp $, h. i3I5. W'C Land Use Attorney Co -Agent (Authorization Letter Attached) Environmentalist/Biologist Market Research LETTER OF AUTHORIZATION TO WHOM IT MAY CONCERN I hereby authorize °8iubscudy,or (Name of Agent) to serve as my ent in e amend the Collier County Growth Management Plan affecting property ide ied in ispl, atio . Signed: — Date: ( am o w r(s) of Record) I hereby certify that I have the authority to make the foregoin application, at the application is true, correct Iand complete to the best of my knowledge. Si atur of A ISMAEL GO ZALEZ Name - Typed or Printed STATE OF ( FLORIDA ) COUNTY OF ( LEE ) Sworn to and subscribed before me this r>-2Fday of Xl lq`( }q a o D by 9�2— q MY COMMISSIQN.EXRQh&..........................» Nota Peiblic M. JAYNE BRADBURY Corral' DDOM123 CHOOSE ONE OF THE FOLLOWING: Espkw3M=12 Fb hic who is personally known to me, ""'•'•••••"• .......'...... i �( who has produced 4) R 1AF L s 1-1ct NSE as identification and did take an Oath did not take and Oath NOTICE - BE AWARE THAT: Florida Statute Section 837.06 - False Official Law states that: "Whoever knowingly makes a false statement in writing with the intent to mislead a public servant in the performance of his official duty shall be guilty of a misdemeanor of the second degree, punishable as provided by a fine to a maximum of 7*500.00 and/or maximum of a sixty day jail term." AUTHORIZATION OF PROPERTY OWNERS, APPLICANT AND AGENTS AFFIDAVIT I, Ismael Gonzalez, being first duly sworn, depose and say that I am the fee simple owners of the property described herein Folio #37741480004; and which is the subject matter of the Growth Management Plan Amendment; that all the answers to the questions in this application, including the disclosure of interest information, all sketches, data, and other supplementary matter attached to and made a part of this application, are honest and true to the best of our knowledge and belief; I concur with the development plan of this property as described in this Growth Management Plan Amendment. As property owner I authorize R. Bruce Anderson to act as my representatives as the applicant in any matters regarding this application and withdraw the authorization previously granted to Tim F -ryusom Date: 44m 5 ZO6 State of Florida County of Collier The foregoing instrument was acknowledged before me this do Rf Nor 2009, by Ismael Gonzalez. He ( ) is personally known to me or has (�) produced fXu2a as identification. Carol J. Agan - 44otary P , lic - State of Florida ;sai'�"• 590305 CAROLJ.AGAM _ot�oo000o.0�sa =. ,� MY COMMISSION# OD 794768 EXPIRES: August24, 2012 ggdw Thro Ndery pule UMarmimmaro FP.OM FAX NO. :2393487073 Nom. 2004 11:36R1 Pe 0 f 1.4 4 6-516 M1 DEC 30 PH I: 49 cotta o#t$�8 IF$i9311 O. 00 -onside -I .recording i 181 50state stamos 14StRA1I'r DEED Y Tf3IS WARRA= DEED made the C --D3 day of��, A.D. 1916"', by -Louis Florio and Angela Florio, husband and wife hereinafter called the grantor, to Ismael Gonzalez and Maria T. Gonzalez, husband and wife hereinafter called the grantee, wk•.ose oust office address is: 6090 Everett St, Naples, Fla. (Wherever used herein the tern "grantor" and "grantee" include all the parties to th;s instrument and the heirs, legal representatives and assigns of individuals, arid the successors and assigns of corporation.) Wlm-ESSE48: That the grantor, for and in consideration of the sum of $10.00 and ether valuable considerations, receipt whereof is hereby acknowledged, hereby grants, oargains, sells, aliens, remises, releases, conveys and confirms unto the grantee, all that certain land situate in Collier County, Florida, viz: Tract 16, Golden Gate Estates, Unit No. 23, in accordance. with and subject to the plat recorded in Plat Book 7, page 9, public F:ec;rds Of Collier County, Florida. / G/ rsreived$ CT.. .CU hL'�i_=:(��q•J/iC�•-.;�(r�%fig J_—_Y._. ✓.., GRANTOR further warrants that the within described property is :iot homestead property and that it is in fact vacant land. T02 THER with all the tenements, hereditaments and appurtenances thereto bolo:ging or in anywise appertaining. TO HAVE AND TO HOLD, the same in fee sinple forever. AND the grantor hereby covenants with said grantee that the grantor is lar.`ul..y seized of said land in fee silrple; that the grantor has good right and lawful au.hori_y to sell and convey said land; that the grantor hereby fully warrants the title t,, said land and will defend the same against the lawful claim of all persons whamsoeve ; and that said land is free of all encumbrances, except taxes accruing subsequent to December 31, 19 86 , easements, restrictions and reservations of record and rest.ictions an: easements crnvron to the subdivision. IN WITNESS WHEREOF, the said grantor has signed and sealed these presents the day and year ft above written. SIG± 0, Sled delivered our presence: fe j1C _ F4i 5 idv=� LOUIS FLORIO STAIN OF - COJIG"i": OF 5 ANGE I=.>^t,REBY CERTIFY that on tt;is day, before ma, an officer d,Ly authorized in Q e and County aforesaid to take aclmorladge".�-,ts, rersonaily appeared L09I5 FLORIO 6 ANGELA FLORIO _ tp +� kna•m to be the person(s) described in and who executed the foregni�a:Lis_n*nmer.;: ani ack-wledged before „a that they executed. _he sa*rp. ?•;.rr�,-.�r_c� �..i, :�.ui*si'-^TO off; ciz seal in the County and State last aforesaid this _ _ day o- MV.. MV .. O 1117 Canis cion. cn -'Ta n tI". - tary 9ub1' QY1 R°turn to prexrer: ..• - _ This instrument Prepared zy: P.R. COIeIan, P!idwest Title Guarantee Co ;936 No. Taniaai Trail, Suite A, Naples,FL 33940, in conjunction with the issgAnce of title in.urS-Jce. Fie No. in_asz J�a7 _ Apr 01 05 12:08P DATE �3%!i TOPIC OF MEETING }SEETING NOTES COLLIER COUNTY **** DEVELOPMEtT SERVICES DEPARTMEM **** TIME T',g79a— )A G,9 -7 ATTENDANCE(print name clearly) Tin, f�rt�IBA N%u'tt �ern.uWez Gtem., Hea K /%1 Aa' A Ka AL U i NOTES BY � G�NZ.gLEZ ful raa ld -for �rG/l Cert 1"5-1A p.2 LoGlr GBnclml �✓r 4.99 sii?j. ND At0rc ilmn R -%h R,o,7' JJI,9wW. 77$ Ar r4 -L4 % Tl -)Po �/ti$ A)eei; Tv'/vr� (r✓l(fOn ave Wly�',nilu we/l I/W /i�»i <rJyer�7 Co ,, foT=3 /rte err aE /e re> �r. i;G/�rt l� RerfiQ Co : f .Q P nv7 rum r e c� l 43 -41-v .., {9r i -be," Z.,,x..r ;H of -o3 v fY�>�>J.jie 't �+rf MPI /s�A1i IY ' /t,1 All' L10177�y Kt iA L Gv,; .LF r7.7ft'r✓ ✓rYir D*,Ip yS%O_�At 6y0 w, it J, -*X, fh /{ PV T" iznels of �aa hhn ccrccn r. �ir J P�/:�•, ! 2.3 b;6ifZ�w hLN '/ �ti �fi in T MVi jjt4' i !S— [Vst h4 4v Qafa ry cry A a a. r -- �,Ja�e�� ?,C -APP St's., j >Or. ilk fO 7^P Pf�e _ N�5 us. yf R D A PP %luty, -. Hl Asr, pro juraP 4,– 01f?--Mp, 7`n.{u . wof refJly 'f (attach additional pages if necessary) CP -2007-01 Wilson Boulevard Commercial Subdistrict June 2009 Page 1 of 2 WILSON BOULEVARD COMMERCIAL SUBDISTRICT This Subdistrict is located at the southeast corner of the Wilson Boulevard/hnrnokalee Road intersection. It is 5.17 acres in size and has approximately 660 feet of frontage on Wilson Boulevard and 330 feet of frontage on Immokalee Road. The intent of this subdistrict is to allow uses of land that generally function to serve residents who live within two to three miles of the subject site and incidentally Passerby traffic when subiect site is situated on an intra -county major artery such as hnmokalee Road CR 846. The development of this Subdistrict will be governed by the following criteria: a. Development is encouraged to be in the form of a Planned Unit Development (PUD) b. A unified planned development with a common architectural theme shared access and cross access agreements shall be developed. c. The maximum gross floor area of all uses shall be limited to 40,000 square feet d. Development shall be limited to those allowed in the C-1, Commercial Professional and General Office District, C-2 Commercial Convenience District and C-3 Commercial Intermediate District both permitted and conditional as contained in the Collier County Land Development Code. e. Driveways and curb cuts shall be limited to right-in/right-out turning movements only. f. Projects directly abutting Estates zoned property shall provide at a minimum a 75 - foot buffer of retained native vegetation in which no parking or water management uses are permitted; except that, when abutting conditional uses no such buffer is required. g. A twenty-five (25) foot wide landscape strip shall be provided along the entire frontage of both 1=okalee Road and Wilson Boulevard h. Building heights shall be limited to two (2) stories and a maximum of thirty-five (35) feet. i. All lighting shall be architecturally designed and limited to a height of twenty-five (25) feet. Such lighting shall be shielded from neighboring residential land uses e ��'. iP3F3 D x15 etiY��^62:9 P.e.... CP -2007-01 Wilson Boulevard Commercial Subdistrict June 2009 Page 2 of 2 TABLE OF CONTENTS, LIST OF MAPS [page 11 Wilson Boulevard Commercial Subdistrict • Add name of this inset map in GGAMP next in order Policy 1.1.2 [page 4] The ESTATES Future Land Use designation shall include Future Land Use districts and subdistricts for: B. ESTATES -COMMERCIAL DISTRICT 6. Wilson Boulevard Commercial Subdistrict • Add name of this Subdistrict in the GGAMP next in order FUTURE LAND USES MAP SERIES [added next in order] Wilson Boulevard Commercial Subdistrict .. m_m'160Ga C'120B Su P.^ien:p,6h!Ex 1V..H 2009 R,, - -LEGEND_. irony EOginreiic Mar. MaiN1 Arz6icerwre Enviraffic Eginarnt 2" W87 80886- Da/ Civil Enginaring FL 366 ■ _ ■ .:., Fvm W. Fl 339ry bulnrrd, Suin 600 fon Meq Fl 33907 ■ ■ 1239.433.4601 r239A374636 ■ _■ 0 ® I—% `.: ■ rT _ 1 wrnw urrru n5# PD IMET Scale: I' - 6000' GOLDEN GATE AREA FUTURE LAND USE MAP 2090?' 80886/ Vanasse irony EOginreiic Mar. MaiN1 Arz6icerwre Enviraffic Eginarnt 2" W87 80886- Da/ Civil Enginaring FL 366 FLUMjpg00 �/ {'� I O 1 Fvm W. Fl 339ry bulnrrd, Suin 600 fon Meq Fl 33907 °P"�N y` aWOsfOn& Sampson 6 1239.433.4601 r239A374636 H 27 E 6 SITE 11\D It 28 E N n O [l w E 0 S Scale: P- 4 mi. P ,CJUM p=' 1�/NPl.fd�}RIC� Wbm Mid QOldea GoW Arm Rd" Land Use Map &TM EXHIBIT /VC 06-09-09 A MHO E ` o J A—MUO E Z SUBJECT SITE MM MH MPUD Legend Zoning PUD Sites WilsonComm Blvd. Commerical Subdistrict W+ Vanasse Urban Planning Architenue V S Civil Engineering Gail Engineering D Location Map Showing Zoning o ,,000z,000 4,000 ay I o r TnKt Engineering Date: 06-09-09 F. Environmental kieMe FL 366 rYWIRIT VA d Sources: Collier County PA It is the end users responsibility to verify the data contained hereon. Numbe1. ri-e: ovanoay_nast\gis\Projects\800\808\80886\Exhibits\80886-Ioczone00.mxd EXHIBIT V.A.2 Praeq Number. 80886/2090261 FILE:\\vandav nasi\aie\Prniacis\AnMana\anAAarP.n.ha.mnnuP_—a....., EXHIBIT V.A.3 ENVIRONMENTAL ASSESSMENT WILSON BOULEVARD COMMERCIAL SUBDISTRICT SEC 27, TwP 48S, RNG 27E COLLIER COUNTY, FLORIDA REVISED: JUNE 5, 2009 PREPARED BY: TURRELL, BALL & ASSOCIATES, INC 3584 EXCHANGE AVENUE, STE B NAPLES, FL 34104 V.C.1 Wilson Boulevard Commercial SubDistrict Section 27, Township 48S, Range 27E, Collier County December 14, 2006 Revised June 5, 2009 ECOLOGICAL ASSESSMENT MAJOR FLUCCS CATEGORIES FLUCFCS CODE FLUCCS DESCRIPTION TOTAL ACRES POTENTIAL JURISDICTIONAL WETLANDS 411 Pine Flatwoods 2.08 621 Cypress 0.84 0.84 740 Disturbed Lands 1.66 814 Roadway 0.59 TOTALS 5.17 0.84 Note: Acreages are approximate as no survey was used to determine vegetative coverages. 411 —Pine Flatwoods This area consists of a canopy dominated by Slash pines (Pinus elliotti) with some Cabbage palms (Sabal palmetto), and Laurel Oaks (Quercus laurifolia) making up the midstory. Groundcover includes few Saw Palmettos (Serenoa repens), Broom sedge (Andropogon virginicus), Snowberry (Chiocicca alba), and Grapevine (Vitis rotundifolia) that has taken over the entire area. 621- Cypress This area consists of a canopy dominated by Cypress (Taxodium distichum), and the midstory consists of Cabbage Palms (Sabal palmetto), Myrsine (Myrsine guianensis), and Brazilian Pepper (Schinus terebinithifolius). Groundcover consists of Swamp fern (Blechnum serrulatum), White head broom (Spermacoce verticillata), young Slash pines (Pinus elliotti), and Saw Grass (Cladium jamaicense) scattered throughout. There was also an underlying algal mat that was noted throughout most of this area. 740 - Disturbed Lands This area consists of no canopy but consist of widely scattered Slash pines (Pinus elliotti), and Brazilian Pepper (Schinus terebinithifolius). Understory is composed primarily of Grapevine (Vitis rotundifolia), White head broom (Spermacoce verticillata), and Broom sedge (Andropogon virginicus) was also present. SOILS The USDA Survey of Soils for Collier County shows that the majority of the site is composed of #27 - Holopaw Fine Sand which is classified as a hydric soil, and #7 - Immokalee Fine Sand which is a non hydric soil. Please note that the Collier Soil Survey was conducted in the early 1980's and is intended to be used as a guide only. The boundaries have not been field-truthed. FLORIDA MASTER SITE FILE The Florida Master Site File (MSF) is a database of the known historic and archaeological sites in the state of Florida. The MSF office was contacted, and no known sites of importance are 2- Wilson Boulevard Commercial SubDistrict Section 27, Township 485, Range 27E, Collier County December 14, 2006 Revised June 5, 2009 ECOLOGICAL ASSESSMENT located on the subject property. The report from the MSF indicated that there is an old bridge located nearby but it will not be impacted by this project. Should an archaeological find be discovered on the site during construction, it would not preclude development but it might affect structure siring or construction techniques. LISTED WILDLIFE SPECIES -Endangered Wildlife Species is defined as any species of fish or wildlife naturally occurring in Florida, whose prospects of survival are in jeopardy due to modification or loss of habitat; over - utilization for commercial, sporting, scientific, or educational purposes; disease; predation; inadequacy of regulatory mechanisms; or other natural or manmade factors affecting its continued existence (FS 372.072). -Threatened species include any species of fish or wildlife naturally occurring in Florida which may not be in immediate danger of extinction, but which exist in such small populations as to become endangered if it is subjected to increased stress as a result of further modification of its environment. -Species of Special Concern are animals that; 1) have a significant vulnerability to habitat modification, environmental alteration, human disturbance, or human exploitation which, in the foreseeable future, may result in its becoming a threatened species unless appropriate protective or management techniques are initiated or maintained, 2) data are limited or lacking, 3) may occupy such an unusually vital or essential ecological niche that should it decline significantly in numbers or distribution other species would be adversely affected to a significant degree, 4) has not sufficiently recovered from a past population depletion. Taking into account the location and condition of the property, and conversations with State and Federal agency personnel, listed wildlife species that could most likely be found on or around the site include: Tricolor Heron (Egretta tricolor, SSC) Snowy Egret (Egretta thula, SSC) Little Blue Heron (Egretta caerula, SSC) White Ibis (Eudocimus albus, SSC) Wood Stork (Mycteria americana FE) Red cockaded woodpecker (Picoides borealis, FE, ST) Gopher Tortoise (Gopherus polyphemus, SSC) Eastern Indigo snake (Drymarchon corais couperi, FT, ST) Florida Black bear (Ursus americanus floridanus, FC, ST) Big Cypress Fox Squirrel (Sciurus niger avicennia, *) Florida Panther (Puma concolor coryi, FE, SE) F = Federal SSC = Florida Species of Special Concern 3- Wilson Boulevard Commercial SubDistrict Section 27, Township 48S, Range 27E, Collier County December 14, 2006 Revised June 5, 2009 ECOLOGICAL ASSESSMENT S = State C = Federal Candidate E = Endangered *= FWS Species of Management Concern T = Threatened R = Rare A Threatened and Endangered species survey has been conducted on the property to determine if any of the species listed above are using the site for foraging, nesting, or denning activities. There is evidence of one listed species the Gopher Tortoise to be utilizing the uplands of this site. Please see attached Gopher Tortoise Location map indicating the burrow location. Pine trees on the property were also examined for RCW cavities, squirrel day beds, and other signs of utilization. The ground was examined for animal tracks, scat, or evidence of foraging (chewed pine cones, etc.). The biologist also sat quietly for periods listening for calls and observing transient wildlife movement across and around the property. A list of survey dates, times, and ambient weather conditions is provided below. Survey Date Times Surveyed Temperature °F Wind Weather 12/5/06 0730— 1000 60-65 TONE Partly Cloud 12/7/06 0800-1030 70-74 5 E Cloud 12/11/06 0730 —1000 65-70 10 NE Partly Cloud 12/13/06 0730- 1030 55-60 10-15 NE Sunny 12/14/06 0800- 1000 70-75 5-10E Rain A specific Gopher tortoise survey was conducted. During the site visit, Gopher tortoise burrows found on-site were marked with surveyors tape and classified as active, inactive, or abandoned. Approximate latitude/longitude coordinates were also recorded with a hand-held GPS unit. A total of 8 burrows were found on-site. Please see the attached exhibit showing the locations and status of the burrows. A few of the burrows are not active, likely due to the lack of a large amount of suitable forage material for the tortoises. Any development that will impact tortoise burrows will require the creation of a management plan and a permit from the Florida Fish and Wildlife Conservation Commission. Our recommendation for acquiring the permit is to retain some native vegetation on-site after development for relocation of tortoises on-site. Based on the number of active burrows found on-site, we estimate that approximately 0.5 acres would be required to be preserved for an on-site relocation area. The management plan would likely require some maintenance and supplemental planting in the tortoise area to make it more suitable for the retained tortoises, due to the current disturbed/altered state of most of the vegetation on- site. Of more benefit to maintaining a viable population, off-site relocation should be explored. A permit from the FFWCC would be required for either on-site or off-site relocation activity. In addition, the property is within the USFWS panther consultation area and an analysis of potential impacts to panthers through habitat loss and increased traffic will be required. The proposed activity of a commercial development is not expected to adversely impact any other listed species. JURISDICTIONAL WETLANDS 4- Wilson Boulevard Commercial SubDistrict Section 27, Township 48S, Range 27E, Collier County December 14, 2006 Revised June 5, 2009 ECOLOGICAL ASSESSMENT At the time of the site visit, no areas of the property contained standing water. However, there was wetland vegetation and evidence of hydrology was present (algal mats) throughout the Cypress area of the site. Based on the condition and composition of vegetation, the presence of hydrologic indicators, and the presence of hydric soils, it is the opinion of Turrell, Hall & Associates, Inc. that this one area of the site would be claimed as jurisdictional wetlands by State and Federal agencies. Permits from the U.S. Army Corps of Engineers (ACOE) and the Department of Environmental Protection (DEP) or South Florida Water Management District will be required for any development activities (excavation or filling) impacting the any wetlands within the site. To obtain the required permits, the applicant must demonstrate that wetland impacts have been avoided or minimized to the maximum extent possible and that the proposed impacts are not contrary to the public interest. The relative quality of a proposed impact site will influence the ability to obtain the required permits and the amount of mitigation required to offset the proposed impacts. If the wetland was to be impacted, the required mitigation can take the form of wetland creation, wetland restoration, wetland enhancement, wetland preservation, and/or upland preservation. Wetland creation is defined as creating a wetland (by re -contouring the ground and planting native wetland vegetation) from an area that is, and historically was, upland. Wetland restoration is defined as re-creating a wetland in an area that is not currently, but historically was, a jurisdictional wetland. Wetland enhancement is defined as improving an existing wetland, typically by removing exotic vegetation and improving the area's hydrology. Wetland and upland preservation is defined as preserving existing communities with little, if any, improvements to the area. If an approved mitigation bank is used, the amount of mitigation required is determined by a functional assessment analysis. Current costs for mitigation credits range from $60,000 to $90,000 per credit, and the worst case for application would be one credit per acre of wetland impact. The final mitigation plan will be based upon site-specific conditions and the proposed site development plan. Based upon this evaluation, the development of the subject property could impact a jurisdictional wetland and therefore Federal permits may be required in addition to local and State permits. A gopher tortoise relocation permit will be needed for impacts to any gopher tortoise burrows and coordination with USFWS regarding panthers will also be required. 5- to g N tN Y 8 OIO OF O m ww CO N 7 Z aF C7 j z ra Z aCC O O 2 w o N N z W LU IH z �3 �Z oW o WZ � (I�Q J °x� F- C-) ce h N D m M U) J Q a S2 W O atf U > O J O m 0 THREATENED AND ENDANGERED SPECIES WILSON BOULEVARD COMMERCIAL SUBDISTRICT SEC 27, Twp 48S, RNG 27E COLLIER COUNTY, FLORIDA REVISED: JUNE 5, 2009 PREPARED BY: NAPLES, FL 34104 V.C.2 Wilson Boulevard Commercial SubDistrict SEC 27, TWP 48S, RNG 27E, Collier County, FL Text Revised June 5, 2009 I. INTRODUCTION The Wilson Boulevard Commercial site encompasses a total of approximately 5.17 acres located in Section 27, Township 48 South and Range 27 East Collier County, Florida. The subject parcel lies on the southeast corner of Immokalee Road and Wilson Blvd, east of CR 951. Currently the subject parcel consists of 2.92 acres of undeveloped forested land, 1.66 acres of open disturbed land and 0.59 acres of roadway and right-of-way. To characterize surrounding land use, the parcel is bordered to the east by undeveloped land, to the south by single-family vacant properties, to the west Wilson Blvd. and to the north Immokalee Road. The parcel appears to have been influenced by the surrounding roads and development of single-family residences. To consider potential effects of the proposed project on any state or federally listed species that may utilize the property for feeding/foraging and/or nesting, a Threatened and Endangered Species Survey was requested and the findings are stated in this report. Subsequent site visits and surveys were completed, and this report summarizes the results of the subsequent survey activities on the subject property. H. METHODOLOGY Prior to any wildlife survey, careful consideration is given to the habitat type/s in question and species that are known to utilize such areas. Before any survey is carried out a number of publications and references are consulted. These include: The Official List of Florida's Endangered Species, Threatened Species and Species of Special Concern (dated June, 2006), Florida Fish and Wildlife Conservation Commission (FWCC) Wildlife Methodology Guidelines, The Standardized State -Listed Animal Survey Procedures for SFWMD ERP Projects, and the Florida Natural Areas Inventory (FNAI) for Collier County. The basic objective of any wildlife survey is to obtain evidence that a listed species is using the subject site. The site may comprise a primary or secondary feeding/foraging or nesting zone or merely be adjacent to those sites for a particular listed species. As many species of concern in Florida are cryptic/camouflaged and/or noctumal/crepuscular, patience and sufficient time must be devoted to the survey. Aerial photos and FLUCFCS mapping are consulted prior to arriving on-site and a system of meandering transects is followed throughout the subject area. The most recent field study traversed the entire site in a series of transects, these transects were walked from December 5a' -14`h 2006, and more than 15 hours were spent on site devoted to wildlife survey. Page 1 of 4 Wilson Boulevard Commercial SubDistrict SEC 27, TWP 48S, RNG 27E, Collier County, FL Text Revised June 5, 2009 A list of survey dates, times, and ambient weather conditions is provided below. Survey Date Times Surveyed Temperature °F Wind Conditions Weather 12/5/06 0730-1000 60-65 NE 10 Partly Cloud 12/7/06 0800-1030 65 —68 E 5 Cloud 12/8/06 0730-1000 63-68 NE 5-10 Partly Cloud 12/11/06 0730-1000 61-65 NE 10 Partly Sunny 12/13/06 0730-1030 55 —58 NE 10-15 Sunny 12/14/06 0800-1030 1 57— 59 1 NE 5 -10 1 Rain A slow pace along transects was maintained, stopping every few minutes to look and listen for movement or calls of any animal. Indirect evidence such as rootings, scrape marks, nests, cavities, burrows, tracks and scat were looked for and duly noted. III. RESULTS AND DISCUSSION A list of species that would be expected to occur on the subject site can be given through analysis of known vegetative communities both on-site and contiguous to the site and available background data. Sources include the Fish and Wildlife Service Multi Species Recovery Plan, Part 2, Appendix C, Species of Concern and their Respective Community Types in South Florida, in addition to communication with personnel at state and federal wildlife agencies. Vegetative communities are presented by FLUCFCS code with numbers in accordance with the supporting map together with potential wildlife species. Consideration of the suitability and likelihood for a given community to support a particular species is given in light of adjacent and contiguous land uses. Abbreviations used in the discussion are as follows; F = Federal S = State E = Endangered T = Threatened SSC = Florida Species of Special Concern C = Federal Candidate *= FWS Species of Management Concern R = Rare Page 2 of 4 Wilson Boulevard Commercial SubDistrict SEC 27, TWP 485, RNG 27E, Collier County, FL Text Revised June 5, 2009 FLUCFCS CODE 411: Slash Pine Flatwoods — Canopy of southern slash pine with scattered wax myrtle and brazilian pepper in the midstory. Groundcover is graminoid. Appendix C lists the following potential species within the community type Mesic Pine Flatwoods; Florida Weasel (Mustela frenaata peninsulae, R), Big Cypress Fox Squirrel (Sciurus niger avicennia, *), Florida Black bear (Ursus americanus floridanus, FC, ST), Florida Panther (Puma concolor coryi, FE, SE), White Ibis (Eudocimus albus, SSC), American Kestrel (Falco sparverius paulus, *, ST), Sandhill crane (Grus canadensis pratensis, ST), Bald eagle (Haliaetus leucocephalus, FT, ST), Red cockaded woodpecker (Picoides borealis, FE, ST), Audubons crested caracara (Polyborus plancus audubinii, FT, ST), Eastern Indigo snake (Drymarchon corals couperi, FT, ST), Gopher tortoise (Gopherus Polyphemus, ST), Eastern Beard grass skipper (Atryone arogos arogos, *). Of the above species, the Big Cypress Fox Squirrel, Kestrel, and Gopher Tortoise are the most likely to be found on this property due to its location and existing conditions. Typical habitat required by the Big Cypress Fox Squirrel consists of mature open slash pine adjacent to cypress forests. The majority of the property does consist of pine and cypress habitats. Kestrels could forage in the open disturbed area, and gopher tortoises are present in disturbed and pine flatwood areas. The property is also within the USFWS panther consultation area and any development that takes place on the site will need to address potential impacts to the Florida Panther due to habitat loss and traffic increases. FLUCFCS CODE 621: Cypress — Canopy of Cypress with scattered Brazilian pepper in the midstory. Listed species potentially observed within this classification include the following: Ivory Billed Woodpecker (Campephilus principalis, FE, SE) and Wood Stork (Mycteria americana FE). No sightings of the Ivory Billed Woodpecker have been verified on the US mainland in recent years except for a potential sighting in Arkansas last year. Wood storks are known to forage in near by Corkscrew Swamp and have been observed in local roadside swales though none have been observed on this property FLUFCS CODES 740: Disturbed Land — Grammoid ruderal weedy vegetation throughout with very scattered southern slash pine and cabbage palm trees. Wildlife utilization in this area is as listed above. Page 3 of 4 Wilson Boulevard Commercial SubDistrict SEC 27, TWP 485, RNG 27E, Collier County, FL Text Revised June 5, 2009 A list of all wildlife species observed on the site is provided below. Common Name (Scientific Name Listing) Reptiles Green Anole (Anolis carolinensis) Brown Anole (Anolis sagrei) Gopher Tortoise (Gopherus polyphemus SSC) Birds Red Shoulder hawk (Buteo lineatus) Mocking Birds (Polygloottos) Vultures (Coragyps atratus) Unidentified Warblers (Dendroica spp.) Red Belly Woodpecker (Melanerpes carolinus) Cardinals (Cardinalis Cardinalis) Crows (Corvus brachyrhynchos) Mammals White Tailed deer (Odocoileus virginianus) Gray Squirrel (Sciurus Carolinensis) Raccoon (Tracks) (Procyon lotor) Opossum (Tracks) (Didelphis virginiana) Armadillo (Tracks) (Dasypus novemcinctus) Feral Cat (Tracks) (Felis silvestris catus) Feral Dog (Canis lupus spp.) IIl. SUMMARY The property does have the potential to support a few listed species, as well as a host of non -listed resident and transient species. Gopher tortoises were observed during surveying of the site. Based on the burrow activity it was estimated that three or four tortoises are present. Any proposed development activity will be required to provide sufficient space on site to accommodate these tortoises or a suitable offsite relocation area will need to be found. Proper management of an on site preserve may maintain an area of continued use to local resident species though off-site relocation of the tortoises may be more beneficial to the maintenance of a viable population. Because of the existence of gopher tortoise utilization of the property and the location of the property within the USFWS panther consultation zone, Habitat Management Plans will need to be coordinated with FFWCC and the USFWS. A gopher tortoise management plan will also be required. The plan or plans will be provided as the details are coordinated and finalized with the relevant agencies. Page 4 of 4 DEC -18-2006 1450 FLORIDA DEPARTMENT OF STATE Sue M. Cobb Secretary of State DIVISION OF HISTORICAL RESOURCES December 18, 2006 Jeff Rogers Turrell & Associates, Inc, 3584 Exchange Ave., Ste, 8 Naples, FL 34104 Fax: 239-643-6632 In response to your inquiry of December 14, 2006, the Florida Master Site File lists no previously recorded archaeological sites, one historic bridge and no standing structures in the following parcel of Collier County; T48S, R27E, Section 27 In interpreting the results of our search, please remember the following paints: • Areas which have not been completely surveyed, such as yours, may contain unrecorded archaeological sites or historical structures. • While many of our records relate to historically significant properties, the entry of an archaeological site or an historical structure on the Florida Master Site File does not necessarily mean that the structure is significant. Since vandalism is common at Florida sites, we ask that you limit the distribution of location information on archaeological sites. As you may know, federal and state laws require formal environmental review for some projects. Record searches by the staff of the Florida Master Site File do not constitute such a review, if your project falls under these laws, you should contact the Compliance Review Section of the Bureau of Historic Preservation at $50-245-6333 or at this address. If you have any further questions concerning the Florida Master Site File, please contact us as below. Sincerely, 40— � Celeste vary Archaeological Data Analyst, Florida Master Site File Division of Historical Resources R. A. Gray Building 500 South Bronough Street Tallahassee, Florida 32399-0250 Phone: 850-245-6440 Fax: 850-245-6439 Email: sirefileffildos srate.Aus Web: htrrp./ltihentagecam(pmservatian P.02 500 S, Bronough Street + Tallahassee, FL 32399.0250 . http;//www.nheritage.com d Outdoes Office O Archaeological Research 0 MOO* Preservation O Historical t.4Vatum4 (850) 245-6300 • FAX: 245.64.3.5 (SW 245-644..4 • FAX! 245-6436 (850) 245-6333 • FAX: 2454937 (350) 249-6400 , PAX: 245-6433 0 Palm Beach Regional Office O se Augustine Rtsional Office 0Tampa Regional Office 1561) 279-1475 •. FAX; 279_1416. 19041929.5045 . FAX- 475-SMd MIM 7" -vasa . cav- V.Ca3 DEC -16-2006 14:50 mm DEC -18-2006 14 -*50 7-1 A6 Qt- Ab- AW 144- it - Ak- -ab- Vh Aw- -Ak, -ML- ME AL. TOTAL P.04 7-1 A6 Qt- Ab- 144- it - AL. TOTAL P.04 Exhibit V.D.S/Title Page Market -Conditions Study Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Prepared For: Vanasse Daylor Suite 600 12730 New Brittany Boulevard Fort Myers, Florida 33907 Prepared By: Fraser k Mohlke Associates, Inc. Post Office Box 2312 Naples, Florida 34106-2312 August 19, 2009 Exhibit V.D.S/Table of Contents Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations S. Appendix Exhibit V.D.5/Forward FOREWORD The Market Study that follows is submitted in support of an ordinance establishing a Wilson Boulevard Commercial Sub -District to be located at the southeast corner of Immokalee Road/County Road 846 (CR -846) and Wilson Boulevard. The site is 5.1 acres in size with approximately 660 feet of frontage on Wilson Boulevard and 330 feet of frontage on CR -846. It is the intent of the Sub -District to provide commercial goods and services to the area within a two-mile perimeter surrounding the intersec- tion of CR -846 and Wilson Boulevard, and to serve passerby traffic emanating from the area surrounding the Immokalee community and the Town of Ave Maria. a) The criteria for the Sub -District are as follows: 1. All commercial development is to be in the form of a Planned Unit De- velopment (PUD). 2. Projects directly abutting Estates zoned property shall provide, at a minimum, a 75 -foot buffer of retained native vegetation with no parking or water -management uses permitted. 3. A maximum gross floor area of commercial uses shall be limited to 40,000 square feet for uses allowed in C-1, C-2, and C-3, both permit- ted and conditional, as contained in the Collier County Land Devel- opment Code (LDC). 4. Driveways and curb cuts shall be limited to right-in/right-out turning movements only. 5. All principal structures shall be required to have a minimum setback of 100 feet from the Sub -District's southern boundary. 6. A 25 -foot wide landscape buffer shall be provided along the entire frontage of both CR -846 and Wilson Boulevard. 7. Building heights shall be limited to two stories and a maximum of 35 feet. 8. All lighting shall be designed architecturally, shielded from neigh- boring residential land uses, and limited to 25 feet in height. b) Limitation of Uses — Uses shall be limited to the following: 1. Automotive Service Station; 2. Convenience Stores; 3. Drug Stores; 4. Restaurants, including fast food restaurants, but not drive-in restau- rants; and a Shopping Center, as defined in the LDC, comprised of uses consistent with those identified in the Sub -District's Growth Management Plan Amendment (GMPA). Exhibit V.D.S/Table of Contents Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.S/Page I-1 I. MARKET CONDITIONS: STUDY AREA DEFINITION This analysis begins with an evaluation of population growth and transporta- tion infrastructure development within the Corkscrew Planning Community District (PCD) and the Rural Estates PCD, a collection of home sites and non-contiguous neighborhoods within the platted Golden Gate Estates and the largely unplatted "Rural Fringe" and "Rural Stewardship" areas of Collier County west of State Road 29 and east of Collier Boulevard/County Road 951 (See map on the facing page). Table 1.01.1 below demonstrates the emerging populations of the Corkscrew and Rural Estates planning communities mainly east of the urban boundary and south of neighboring Lee County. The two planning communities include much of the populated area north of Interstate 75 (I-75), except the Immokalee PCD and the developing Town of Ave Maria south of Immokalee, thereby providing a context for assessing the future goods and services needs of current and future residents of these planning communities- Throughout this analysis, these communities, in whole or in part, will be referenced as "the area under study" or the "study area". Planning Community Population Growth 2000-2015 By the year 2015, the permanent population of the Corkscrew and the Rural Estates PCD's is projected to grow 143.72 percent (%) from 19,834 persons in 2000 to 48,340 in 2015, an increase of 28,506 persons according to May 29, 2009, estimates provided by the Collier County Comprehensive Planning Department. Based on the forecasting methodology employed in 2009, permanent - population projections for the area under study demonstrate the following growth patterns: Table 1.01.1 2009 Study Area Population Estimates and Growth Projections (As of April 1 of each year) 2000 2005 2010 2015 Corkscrew PCD 1,019 1,729 2,118 8,867 Rural Estates PCD 18,815 32.183 36.057 39.473 Total Study Area Population 19,834 33,912 38,175 48,340 Percent (%) share of the Unincorporated County 9.22% 12.15% 13.09% 15.09% % Of Collier County total 7.89% 10.67% 11.51% 13.31% Unincorporated Total 215,043 279,124 291,696 320,404 Collier County Total 251,377 317,788 331,800 363,300 Source: Collier County Permanent Population Estimates and Projections (2000-2015) Collier County Comprehensive Planning Department (May 29, 2009) A Sub -District market -conditions study for the proposed Growth Manage- ment Plan Amendment, submitted to Comprehensive Planning dated April 27, 2007, Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-2 utilized a standard straight-line estimating methodology employed in 2005 that forecasted greater population increases for the study period of 2000-2015 as of Octo- ber 1 of each year. The 2005 estimate projected the permanent populations of the Corkscrew PCD, and the Rural Estates PCD would grow 237.74 percent from 21,031 in 2000 to 70,964 in 2015, an increase of 49,933 persons as released on October 4, 2005, and demonstrated below: Table 1.01.2 2005 Study Area Population Estimates and Growth Projections 2000 2005 2010 2015 Corkscrew PCD 1,114 1,936 3,766 5,619 Rural Estates PCD 19.917 33.940 49,550 65.345 Total Population 21,031 35,876 53,316 70,964 Percent (%) share of -1,648 +3,248 % decrease Unincorporated County 9.51% 12.48% 14.73% 16.25% % of total Collier County 8.36% 10.97% 13.18% 14.73% Unincorporated Total 221,139 287,475 361,910 436,747 Collier County Total 251,377 327,071 404,577 481,835 Sources: Collier County Permanent Population Estimates and Projections (2000-2015) Collier County Comprehensive Planning Department (October 4, 2005) Utilizing the source documents cited above, Table 1.01.3 below provides con- trasting population estimates for 2005 and 2009: Table 1.01.3 Comparison of Study Area Estimates and Projections: 2007 and 2008 2000 2005 2010 2015 Corkscrew PCD 2005 1,114 1,936 3,766 5,619 2009 1,019 1,729 2,118 8,867 Net decrease -95 -207 -1,648 +3,248 % decrease -8.53% -10.69% -43.76% +57.80% Rural Estates PCD 2005 19,917 33,940 49,550 65,345 2009 18.815 32,183 36.057 39,473 Net decrease 1,102 1,757 -13,493 -25,872 % decrease -5.53% -5.18% -27.23% -39.59% Study Area 2005 21,031 35,876 53,316 70,964 2009 19,834 33.912 38.175 48,340 Net decrease -1,197 -1,964 -15,141 -22,624 % decrease -5.69% -5.47% -28.40% -31.88% Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-3 Table 1.01.3 2015 (Continued) 15,659 Comparison of Study Area Estimates and Projections: 2007 and 2008 2000 2005 2010 2015 Unincorporated Area 2005 221,139 287,475 361,910 436,747 2009 215.043 279.124 291.696 320.404 Net decrease -6,096 -8,351 -70,214 -116,343 % Decrease -2.76% -2.90% -19.40% -26.64% Collier County Total 2005 251,377 2009 251,377 Net Decrease 0 -0.00% 327,071 404,577 481,835 317,788 331,800 363,300 -9,283 -72,777 -118,535 -2.84% -17.99% -24.60% Population Growth 2000-2015 in Postal ZIP Code 34120 Geographically, ZIP Code 34120 occupies the northern two-thirds of the study area and includes substantial parts of the Corkscrew and Rural Estates PCD's (See map on the facing page). An analysis of the population of ZIP Code 34120 will add another dimension to study -area population estimates. At the time of the decennial census on April 1, 2000, the census -determined population of ZIP 34120 was 12,062 persons, or 5.61 percent of the 2000 U. S. Cen- sus population of unincorporated Collier County. Using standard estimating methodology and extrapolating from the base per- centage of 5.61 percent provided by the 2000 U. S. Census, the population of ZIP 34120 would increase by 8,282 persons, or 68.66 percent, over the 15 years from 2000 to 2015 as demonstrated in Table 1.02.01 below: Table 1.02.1 Static Population Estimates and Growth Projections for ZIP Code 34120 Postal ZIP Code 34120 Percent (%) share of the Unincorporated County Corkscrew and Rural Estates Percent (%) share of the Unincorporated County Unincorporated Total 2000 2005 2010 2015 12,062 15,659 17,551 20,344 (+3,597) (+5,489) (+8,282) 5.61% 5.61% 5.61% 5.61% 19,834 33,912 38,175 48,340 (+14,078) (+4,263) (+10,165) 9.22% 12.15% 13.09% 15.09% 215,043 279,124 291,696 320,404 Source: Collier County Permanent Population Estimates and Proiections (2000-2015) U. S. Bureau of the Census (data derived from the 2000 decennial census) The standard population projections for ZIP 34120 demonstrated above in Table 1.02.1 reflect a static percentage share of 5.61 percent of unincorporated Col- lier County. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-4 However, if population estimates for ZIP 34120 reflected the augmented per- centage growth projected by County planners in five-year increments for the Cork- screw and Rural Estates PCD's, as illustrated above in Table 1.01.1, its projected population growth would be: Table 1.02.2 Augmented Population Estimates and Growth Projections for ZIP Code 34120 Postal ZIP -Code 34120 Percent (%) share of the Unincorporated County Unincorporated Total 2000 2005 2010 2015 12,062 33,912 38,183 48,349 5.61% 12.15% 13.09% 15.09% 215,043 279,124 291,696 320,404 Source: Collier County Permanent Population Estimates and Projections (2000-2015) U. S. Bureau of the Census (derived from the 2000 decennial census) Transportation Infrastructure Improvements Historically, county government's program to expand roadway capacity within any individual Planning Community District (PCD) can establish an area as having significant, long-term growth potential. The experience of recent years dem- onstrates that Collier County's Capital Improvements Program (CIP) for new road- way construction and/or roadway capacity improvements has proven to be a reliable indicator of the location of future development and a predictor of population growth. Development of the Collier County 2030 Long Range Transportation Plan (LRTP) Update The Safe, Accountable, Flexible, and Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), enacted by Congress in 2005, provided the Fed- eral mandate by which the Collier County Metropolitan Planning Organization (MPO) was required to update its Long Range Transportation Plan, or LRTP. Con- sequently, to ensure continuation of Federal revenues, including non -transportation dollars, to Collier County -- the MPO prepared and adopted an updated 20 -year LRTP plan prior to July 1, 2007 that addressed the following minimum goals: • Preserved the existing transportation system; • Promoted efficient management and operation of the system; Increased accessibility to the system; Linked the existing system to new, improved roadways; and Increased the system's safety and security. The LRTP reflected Collier County's growth in population and employment through use of an Urban Land Use Allocation Model (ULAM) that considers devel- opment patterns and the impact on the transportation system of anticipated growth rates for the analyzed period, 2010 to 2030. Forecasted land uses for specific geo- graphic areas are programmed to account for: 1) Previously announced development plans, 2) Future employment clusters, 3) School -enrollment projections, and 4) Traf- fic growth rates. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-5 The ULAM evaluated the existing transportation system in both Lee and Col- lier counties based on conditions existing in 2005. Additionally, the ULAM ac- counted for the commitments both counties made to finance and construct an im- proved surface transportation network when the allocation model was developed. A model "Existing -Plus -Committed (E+C)" roadway network was created for Collier and Lee counties and matched against forecasted population, school - enrollment, and employment for the year 2030. The model's predicted congestion levels for the E+C network shows a 300 -percent increase of vehicle -hours of travel and a 33 -percent decrease in "congested speed" leading to a commensurate 33 - percent increase in travel time. A map illustrating the overall lane -capacity needs for the Collier County 2030 Long Range Transportation Plan faces page I-5. The up- dated 2030 Needs Plan has multiple components. They are: • Highway; • Transit; • Pathways, bicycle and pedestrian; • Freight; and • Maintenance and operation of the Collier County transportation system. The following analysis addresses specifically the Highway Component of the 2030 Needs Plan. The goal of the Highway Component is to identify Collier County's roadway needs for the period ending in 2030 ("plan year 2030") so that projected 2030 traffic will be carried at an acceptable Level of Service (LOS) on the identified 2030 roadway network. A detailed 2030 Highway Needs Network LOS Evaluation is provided below in Table 1.03 in the form of a 2015 Interim Plan. It identifies major roadway segments located in the Corkscrew PCD, and Rural Estates PCD that pro- vide access to the site on Wilson Boulevard for the proposed development of the Wil- son Boulevard Commercial Sub -District ("the subject site"). Needed access -road im- provements are illustrated in appended map renditions with detailed project listings from the Florida Department of Transportation (FDOT) Draft Tentative Work Pro- gram, Fiscal Year (FY) 2009/2010-2013/2014, adopted on June 12, 2009, as illus- trated in the "Section 1 - Exhibit 1A" road listing provided by the Collier Metropoli- tan Planning Organization (MPO). Table 1.03 below identifies each roadway segment by the existing number of lanes, the lanes needed for plan year 2030, lanes committed to be built before the interim plan year 2015, forecasted traffic volumes for 2015, the 2015 Annual Aver- age Daily Traffic (AADT), and a Volume -To -Capacity (V/Q Ratio to indicate whether the desired Level of Service (LOS) is met or not met. Roadways are shown in descending order from the highest V/C Ratio to the lowest. "E+C" Lanes are lanes on existing roads and road improvements under con- struction or programmed for construction. Numbers (2, 4, 6) represent the number of road lanes. The letter "R" designates a rural road, "L" a local road, "U" an undivided road and "D" a divided road. The "2015 Volumes" represent the total daily traffic that the improved road segment can carry and still maintain an acceptable LOS. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-6 The AADT is calculated from model volumes utilizing a seasonal adjustment factor for Collier County. A ratio of less than 1.00 is a forecast that the roadway Level Of Service (LOS) will be maintained properly. A ratio that is greater than 1.00 (shown in bold) indicates the forecasted volumes is projected to exceed the adopted LOS standard for that roadway. A map that illustrates the Collier County roadway Existing Plus Committed Network is on the facing page. Roadways listed below are shown in descending order from the highest V/C Ratio to the lowest. Roads in proximity to the subject site are highlighted in bold. Table 1.03 2030 Long Range Transportation Plan (LRTP) LOS Evaluation 2015 Interim Plan: Volume -To -Capacity Analysis Study Area Related Roadways (February 20, 2006) Road Link E + C 2030 2015 2015 2015 2015 Number Lanes Network Lanes Volumes AADT V/C Ratio Lanes CR -846 Immokalee Road 6D 6D 49,200 52,900 1.08 Wilson Boulevard to Randall Boulevard CR -846 Immokalee Road 6D 6D 53,500 46,400 0.87 CR -951 to Wilson Blvd. CR -846 Immokalee Road 6D 6D 49,200 28,200 0.57 Randall Blvd. to CR -858 CR -876 Golden Gate Boulevard 4D 4D 35,700 13,700 0.38 CR -951 to Wilson Blvd. CR -862 Vanderbilt Beach Road 4D 4D 35,700 11,700 0.33 CR -951 to Wilson Blvd. Analysis of Roadway Capacity in Collier County The capacity calculations for roads listed in the 2015 Interim Plan detailed above have identified needed roadway -capacity improvements. The following exami- nation of actual roadway utilization focuses on both roadways accessing the Cork- screw and Rural Estates PCD's, as well as roads within the Corkscrew and Rural Estates planning communities - Two recent Collier County Evaluation for the Congestion Management Sys- tem one for 2005 and another for 2008, analyzed roadway facility operational deficiencies and identified roadway segments that operate in excess of their adopted Level of Service (LOS). Deficient segments, for the most part, lack both a sufficient number of lanes to maintain their adopted LOS and the absence of parallel facilities to assist in limiting their service volumes. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I Well documented increases in population, lane miles, vehicle miles, and the percent of system utilization through to interim plan year 2015 have provided the basis for an extensive roadway construction program in the study area beginning in 2006 and extending to 2015. Current Volume to Capacity (V/C) Ratios for roadway corridors providing ac- cess to the Corkscrew PCD and the Rural Estates PCD and principal roadways within both PCD's are listed below in Table 1.04.1 and Table 104.2. Each segment's total peak -hour volume has been calculated and the remain- ing capacity for each segment has been listed. r*. Table 1.04.1 Congestion Management System Roadway Links 2006 Volume -To -Capacity Analysis Study Area Related Roadways (October 25, 2006) Road Link Exiting 2006 Peak 2005 2005 2005 Number Roadways From/To Road Minimum Hour Peak VIC Ratio Trip Lanes Standard Service Hour Bank (LOS) Volume Volume CR -876 Golden Gate Boulevard 4D D 2,350 1,495 0.64 278 CR -951 to Wilson Boulevard (4.72 centerline miles) Total Volume: 1,763 (Peak Hour Volume + Trip Bank) Remaining Capacity: 587 CR -951 Collier Boulevard 2U D 1,240 1,115 0.90 858 CR -846 to CR -876 (3.05 centerline miles) Total Volume: 1,973 (Peak Hour Volume + Trip Bank) Remaining Capacity: -733 CR -846 Immokalee Road 4D D 2,320 2,621 1.13 1,213 1-75 to CR -951 (3.00 centerline miles) Total Volume: 3,834 (Peak Hour Volume + Trip Bank) Remaining Capacity: -1,514 CR -846 Immokalee Road 6D E 3,790 1,264 0.33 653 CR -951 to Wilson Boulevard (4.92 centerline miles) Total Volume: 1,917 (Peak Hour Volume + Trip Bank) Remaining Capacity: 653 r*. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-8 2008 Trip Bank 300 592 741 CR -846 Immokalee Road 6D D 3,629 1,399 0.39 272 Logan Blvd. to CR -951 Remaining Capacity: 357 (1.50 centerline miles) Total Volume: 1,671 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,958 Current LOS = B CR -846 Immokalee Road 6D E 3,790 1,401 0.37 418 CR -951 to Wilson Boulevard (4.92 centerline miles) Total Volume: 1,819 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,971 Current LOS = B For comparison purposes, a summing of the three key indicators — Peak Hour Service Volume, Peak Hour Volume, and Remaining Capacity — for the four road- ways listed for 2005, and the five roadways listed for 2008, is illustrated below in Table 1.04.3: Table 1.04.3 Study Area Roadway System Comoarisons Table 1.04.2 Peak Hour Remaining Congestion Management System Roadway Links Volume Volume -To -Capacity Analysis 2005 9,700 6,495 Study Area Related Roadways 2008 14.539 8.116 (October 1, 2008) +4,839 Road Link Exiting 2008 Peak 2008 2008 Number Roadways From/To Road Minimum Hour Peak V/C Ratio Lanes Standard Service Hour (LOS) Volume Volume CR -876 Golden Gate Boulevard 4D D 2,350 1,693 0.72 CR -951 to Wilson Boulevard (4.72 centerline miles) Total Volume: 1,993 (Peak Hour Volume + Trip Bank) Remaining Capacity: 357 Current LOS = D CR -951 Collier Boulevard 6D D 2,450 1,822 0.74 CR -846 to CR -862 (2.00 centerline miles) Total Volume: 2,414 (Peak Hour Volume + Trip Bank) Remaining Capacity: 36 Current LOS = B CR -846 Immokalee Road 4D D 2,320 1,800 0.78 1-75 to Logan Blvd. Remaining Capacity: 357 (1.50 centerline miles) Total Volume: 2,541 (Peak Hour Volume + Trip Bank) Remaining Capacity: -221 Current LOS = F 2008 Trip Bank 300 592 741 CR -846 Immokalee Road 6D D 3,629 1,399 0.39 272 Logan Blvd. to CR -951 Remaining Capacity: 357 (1.50 centerline miles) Total Volume: 1,671 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,958 Current LOS = B CR -846 Immokalee Road 6D E 3,790 1,401 0.37 418 CR -951 to Wilson Boulevard (4.92 centerline miles) Total Volume: 1,819 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,971 Current LOS = B For comparison purposes, a summing of the three key indicators — Peak Hour Service Volume, Peak Hour Volume, and Remaining Capacity — for the four road- ways listed for 2005, and the five roadways listed for 2008, is illustrated below in Table 1.04.3: Table 1.04.3 Study Area Roadway System Comoarisons Peak Hour Peak Hour Remaining Service Volume Volume Capacity 2005 9,700 6,495 -1,007 2008 14.539 8.116 4.101 +4,839 +1,620 +4,101 Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-9 Table 1.04.3 confirms that the additional capacity added to the study area roadway system has added significantly to the ability of these collector roads to manage successfully new traffic -demand increases. The accelerated study -area plan of roadway design, right-of-way (ROW) ac- quisition, and highway construction now incorporated in Collier County's current Transportation Improvement Program (see Table 1.05 below) will document that Collier County transportation planners have anticipated increased traffic demand on area roads for the foreseeable future and have programmed and will be constructing the roadways needed to serve the growing population of the area under study. Annual Update and Inventory Report (AUIR) 5 -Year Work Program Collier County's public facilities Annual Update Inventory Report (AUIR), dated October 22, 2008, reported traffic volume increases countywide. The Collier County Transportation Services Division and the Florida De- partment of Transportation (FDOT) have programmed pre -construction, road resur- facing, and construction activities in response to needed roadway improvements identified in the 2030 Needs Plan and the 2008 AUIR. The increased traffic volumes predicted by the 2015 Interim Plan, as demon- strated in Table 1.03 above, and current traffic volumes exhibited in the 2008 Evaluation for the Congestion Management System, as demonstrated above in Table 1.04.2, document well the efforts of County transportation planners to plan suffi- ciently for capacity improvements for the Collier County roadway network. Detailed data derived from the Collier County Transportation Improvement Plan (TIP), as reported in the AUIR for 2007 and 2008, and applied generally to the study area, is listed below in Table 1.05. Programmed activities are listed by type, i.e. design, right-of-way acquisition (ROW), and construction (Const.); estimated costs are provided as well as the Fiscal Year (FY) in which a project starts and the FY for the estimated time of completion. Base operations and maintenance budgets, and contingencies are not ac- counted for in the reported aggregate dollar amount covering the period from FY05 to FY13. t.. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.S/Page I-10 Table 1.05 Study Area and Related Major Roadway Projects: Annual Update and Inventory Report (AUIR) 5 -Year Work Program/CIE' For the 5 -Year Periods 2004/2008 and 2009/2013 (Published respectively on November 5, 2007 and September 11, 2008) PROJECT NAME YEAR COST TYPE START COMPLETE Immokalee Road (CR -846) 2007 $15,419,000 Construction FY06 FY09 CR -951 to 43`" Avenue NE 2009 Completed Immokalee Road (CR -846) 2007 $23,694,000 Construction FY05 FY09 1-75 to CR -951 2009 Under Construction Collier Boulevard (CR -951) 2007 $43,812,000 Construction FY07 FY09 CR -846 to CR -876 2009 Completed Vanderbilt Beach Rd. (CR -862) 2007 $58,021,000 Design/ROW FY08 FY12 CR -951 to Wilson Blvd. 2009 $30,721,000 ROW FY09 FY13 Oil Well Road (CR -858) 2007 $48,000,000 Construction FY11 FY13 CR -846 to Everglades Blvd. 2009 $44,700,000 Construction FY09 FY10 Oil Well Road (CR -858) 2007 $17,901,000 Construction FY11 FY13 Desoto Blvd. to Camp Keais 2009 $0 Golden Gate Blvd. (CR -876) 2007 $68,786,000 ROW/Const. FY08 FY14 Wilson Blvd. to Desoto Blvd. 2009 $54,170,000 ROW/Const. FY09 FY12 Wilson Boulevard 2007 $6,000,000 Design/ROW FY08 FY12 CR -876 to CR -846 2009 $12,940,000 Design/ROW FY011 FY13 Randall Boulevard 2007 $0 2009 $1,000,000 ROW FY09 FY09 Total project costs 2007 $281,633,000 For the Study Area: 2009 $143,531,000 Total Collier County 2007 $601,147,000 (46.85% applied to the Study Area) Project Costs: 2009 $305,147,000 (47.34% applied to the Study Area) "'CIE" designates the Collier County Capital Improvements Program, or CIE. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.S/Page I-11 Defining a Support Area for Analysis Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment (GMPA): An earlier market -conditions Exhibit V.D.5 was submitted on April 27, 2007, in support of a petition to establish an "Wilson Boulevard Commer- cial Sub -District" to accommodate a variety of commercial uses on a 5.1 -acre prop- erty ("the subject site") located on the east side of Wilson Boulevard beginning at its intersection with Immokalee Road (CR -846). An aerial photograph identifying the location of the subject site is provided on the facing page. Presently, its zoning classi- fication is Agricultural (A). A proposed market -support area is defined below. It will provide a context for assessing the commercial viability of uses to be located within the proposed Sub - District that proposes a total of approximately 40,000 net leasable square feet be de- veloped on the subject site. It will be well located to serve the traveling public and residential areas within convenient travel distance to the Sub -District. Methodology Conventionally Emnloyed in Defining a Support Area: Identifi- cation of a market -support area is required to assess the feasibility of the uses that are proposed for the subject site. Since 1994, the Metropolitan Planning Organiza- tion (MPO) has projected periodically the growth of dwelling units (both single- family and multi -family) by identifying the degree of "saturation" or "development potential" attainable for each Traffic Analysis Zone (TAZ) in Collier County. The data employed for the saturation analysis includes the quantity of vacant land within each TAZ and the land's suitability for residential and commercial uses as determined by the density indices and the other policy -driven measures provided for in Collier County's Growth Management Plan (GMP). The methodology utilized in projecting new population and resultant job growth within each TAZ employs an inventory of existing dwelling -unit and commercial development in the County's coastal -urban area. This methodology forecasts future development on currently un- developed parcels by calculating dwelling -unit saturation and related job growth likely to be attained by new -resident demand for basic goods and services. The "saturation" forecasts for individual TAZs utilize most recent U. S. Cen- sus data, aerial maps, tax rolls, and planned -unit -development monitoring reports as well as other pertinent data sources. Undeveloped, agriculturally zoned parcels are analyzed to determine their development potential. Consistent with adopted comprehensive -plan policies then in place, unit densities were assigned to these par- cels. The saturation forecast of yet -to -be -developed dwelling units is then totaled and added to existing units to obtain a potential total of dwelling units and the future population estimated to reside in these yet -to -be -developed units. Since the MPO's first use of this development potential method in 1994, the analysis has been sub- jected regularly to recalculations that account for urban- and suburban -area growth in Collier County generally and the area under study specifically. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-12 Table 1.06.1 below provides an important example of anticipated increases in the study area's residential populations. The estimated population serves both as an example of significant population growth while illuminating a lesser contribution made by multi -family units when accounting for population growth. A map locating the referenced Traffic Analysis Zones employed in Table 1.06.1 and subsequent ta- bles is exhibited on the facing page. An appended Section 1 - Exhibit 2 summarizes the findings of the 2005 Build -Out Study. Table 1.06.1 Traffic Analysis Zones (TAZ) in the Sub -District Primary Trade Area (PTA) Estimated Build -Out Population Allocated By Dwelling Unit Type (Includes TAZ's within 3.0 radial miles of the subject site) TAZ Single -Family Multi -Family Population Number (SF) (MF) (Build -Out) 214 2,088 16 2,104 215 2,275 27 2,302 216 2,085 145 2,230 217 1,659 879 2,538 393 3,091 48 3,139 395 1,808 31 1,839 396 3,676 106 3,782 398 3,115 1,107 4,222 399 6,167 2,211 8,378 400 4,066 0 4,066 402 905 0 905 Total 30,935 4,570 35,505 Source: 2005 Residential Build -Out Study, Collier County Comprehensive Planning Department (March 2005) *x* Fraser & Mohlke Associates undertook this revision of the Wilson Boulevard Commercial Sub -District market -conditions study submitted on April 27, 2007, to account for changed conditions since the period 2005-2007. Importantly, this revi- sion includes relevant findings incorporated in the Final Report of the East of County Road 951 Infrastructure and Seruices Horizon Study ("the Horizon Study") presented to the Board of County Commissioners (BCC) on September 29, 2008, and summarized below. Horizon Study Assumptions and Findings On May 24, 2006, the BCC was presented the Preliminary Report of the Hori- zon Study. The purpose of the preliminary report was the identification of three Levels Of Service (LOS) options for public infrastructure and service outlays for the Horizon Study area entirely east of Collier Boulevard/County Road 951 (CR -951). Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.S/Page I-13 Following the initial 2006 presentation, the BCC provided staff with direction to incorporate a land use model, specifically the Collier County Interactive Growth Model, hereafter CIGM, as a feature of the study to refine infrastructure planning east of CR -951 and to determine population and its distribution over time to Horizon Study area build -out. The study integrated the findings of the service -level options cited above to ensure that the desired growth model addressed future area growth. The Horizon Study area included all lands east of CR -951 except Marco Island. The 2005 Collier County Residential Build -Out Study, compiled by the Col- lier County Comprehensive Planning Department, forecasted a build -out population of 688,489 for the Horizon Study area. In 2005, Comprehensive Planning estimated the study area to have a population exceeding 71,000 persons. However, subsequent, and more current information generated a consultant forecast of a build -out popula- tion of 442,537 persons for the Horizon Study area. Traditionally, Collier County has employed a straight-line forecasting method for estimated populations. This methodology had been sufficient until recently, when the County's 2005 Residential Build -Out Study ("the Build -Out Study") projected a build -out population, but did not forecast its timing. The Build -Out Study indicated what build -out conditions would be, but did not report the year or years when they would occur. The results of the Build -Out Study underscored the need for Collier County to develop a more robust method to forecast growth. An improved approach was desired in order to link population growth with capital infrastructure expenditures, while balancing the growing de- mand for well -located, essential public services and private -sector activities. To better gauge the timing and manner in which the area would develop, and the inform decisions required to program public capital outlays for future develop- ment, the BCC directed Staff to incorporate a land use component into the study. Following a search to select qualified firms providing land use studies to municipali- ties and counties, the firm of Van Buskirk, Ryffel & Associates (VBR) was selected. It was chosen, largely because VBR's trademarked and copyrighted product, the "In- teractive Growth Model" (IGM), would provide the modeling needed to address ques- tions related to the pace of growth in the Horizon Study area. The IGM employs population forecasting as its key element in predicting fu- ture need for essential public services. Over time, the IGM can distribute the popu- lation in five-year increments to a predicted build -out in the year 2080. It can also be applied to commercial corridor allocation models, comprehensive plan updates, eco- nomic development, and Traffic Analysis Zone (TAZ) updates. Also, the IGM can be used to determine the timing and location of utilities, school facilities, parks and recreation facilities, and fire stations among other serv- ices. It can also be used to demonstrate "What If?" scenarios of alternative growth management policies and decisions forecasting results of different planning deci- sions and their future implications. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-14 For planning purposes, Collier County selected seven private- and public- service sub -models for the IGM, including: commercial, industriallwholesale, school facilities, open space, fire/EMS, law enforcement, and affordable housing. These seven sub -models were employed to determine the need and extent of private and public services associated with each category, commensurate with population growth, and to aid in recommending the optimal location of each analyzed service. Overview of the Collier County Interactive Growth Model (CIGM) The purpose of the CIGM was to forecast the spatial distribution of the County's population geographically to the time of build -out with the goal of forecast- ing both the apportionment and general location of land uses to meet the needs of future population in a cost-effective manner. The specific goals of the Horizon Study included: • Forecasting accurately population growth to the time of build -out in the area understudy; • Forecasting when and where population growth will take place; • Determining if there will be designated commercial land uses sufficient to support the goods and services needs of the population; • Determining the need for a specific land use by its type and intensity; and • Forecasting the timing and spacing of support facilities such as schools, parks, commercial centers, and fire stations. When creating the CIGM, Collier County planners and consultant Van Buskirk, Ryffel & Associates (VBR) made specific assumptions in establishing the year -2007 baseline model for the CIGM as follows: • The study area consisted of all the land lying east of CR -951 except Marco Is- land. • The study area was divided into 172 individually zoned areas, each known as a Traffic Analysis Zone (TAZ). With some adjustments, each zone was inven- toried for existing development and potential development based on the Fu- ture Land Use Element (FLUE) policies incorporated in Collier County's Growth Management Plan (GMP). • The CIGM applied a series of algorithms to solve problems. Algorithms use procedures to solve a problem that may have many solutions; once the pa- rameters of a problem are defined, an algorithm will produce a solution. o The parameters for the public school sub -model are the current level of services, school plants by type, plant capacity, the timing of plant construction, and the students generated by school plant facilities over time for the purpose of determining the timing and location of school facilities. When sub -model parameters change, the CIGM is adjusted accordingly and all new data is processed through CIGM software, creating a dynamic model based on levels of service current in 2007. As circumstances change, resultant CIGM model outcomes change. o The parameters for the public recreation and park sub -model were the level of service current in 2007 for existing community and regional parks. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-15 o The parameters for the commercial sub -model were the Urban Land Institute (ULI) guidelines and the 2007 market data for the study area for neighborhood, community and regional commercial centers. o The parameters for the fire station sub -model were the ISO standards and requirements of fire agencies to obtain a Class 1 rating. • The demographic model was developed applying the ratio method and regres- sion analysis using comparable counties in different stages of development. • The determination of service areas for schools, parks and fire stations -- as well as the market areas for commercial facilities -- were limited to the Hori- zon Study area only. The CIGM consists of data and formulae that forecast the distribution of growth. It can describe and explain the relationship of key demographic and eco- nomic variables. It is interactive, so that when key data changes, study findings and conclusions are influenced accordingly. The key objectives needed to implement accurately the goals of the study and facilitate the development of the CIGM include: • A current inventory of development and demographics by TAZ; • The creation of the build -out inventory of development by type and intensity and the forecasting of the demographics of future residents by TAZ; • The disaggregation of the study area into 172 TAZ areas that comprise ap- proximately 70,000 individual parcels of land, in order to facilitate the han- dling of an estimated one million bits of data; • An accurate population forecast (the Population Forecast Model); • The design and development of the seven sub -models selected by Collier County planners; • The design and development of criteria and formulas for the spatial distribu- tion of development geographically over time; • Generation of TAZ data in five-year increments to the time of build -out. The data that resulted from an analysis of these objectives were then trans- lated into graphs illustrating conclusions of the Horizon Study. Build -Out Model Population Forecasting Aggregate projected population for Collier County in five-year increments was the key component of the CIGM; it has the capability to distribute that popula- tion by sub -area, over time to build -out. Knowledge of the distribution of population over time creates the ability to de- termine when and where support services and land uses need to be, and to allocate them in the most cost-efficient manner. In sum, the expected benefit of an accurate build -out population model requires: Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.S/Page I-16 Creating a benchmark build -out population scenario based on planned land uses and current zoning in order to test and compare alternative scenarios; Disaggregating the study area into 172 manageable TAZ sub -areas that in- clude over 70,000 individual parcels of land, provided opportunities to test al- ternative scenarios to determine spatial development impacts; and Testing the need at build -out, and in intervening years, to determine the ap- portionment of land uses, the coverage area for each use, and their geo- graphic distribution in order to determine and meet the need of residents. Collier County Population Forecasting Collier County has experienced significant growth since 1980. During that 26 -year period, Collier County grew from a population of 85,971 in 1980 to an esti- mated pre -Horizon -Study population of 314,649 in 2006, a 365 percent increase. A principal goal of the Horizon Study was to determine if there are more ac- curate applications and methodologies to forecast aggregate population growth than the typical linear extrapolation that has been the basic forecasting method used rou- tinely in Collier County. Forecasting Methods The following methods were analyzed by VBR to determine which would be most applicable to forecasting the Collier County population for the short and long term. The analyzed forecasting methodologies included the following statistical techniques: • Cohort Component Model, • Simple Curve Fitting or Extrapolation Model, • Exponential Model, and • Sigmoid or Logistic model. The Sigmoid or Logistic model was chosen and the study area was disaggre- gated into the 172 Traffic Analysis Zones discussed previously. These analysis zones are those employed by Collier County's Metropolitan Planning Organization (MPO) when conducting local transportation modeling. The map on the facing page shows the location and identification number of each TAZ comprising identifying each of the sub -areas analyzed by the Horizon Study. Below is the Horizon Study population forecast from base year 2007 to the es- timated time of build -out; it is derived from the Van Buskirk, Ryffel, & Associates (VBR) analysis as expressed in VBR Table 2.01 demonstrating the projected popula- tion at 90 percent of build -out. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-17 Horizon Study Area Population Forecast: 2007 to Buildout* Year Population 2007 79,568 2010 89,910 2015 117,916 2020 153,631 2025 191,329 2030 230,283 2035 269,814 2040 308,560 2045 343,071 2050 371,180 2055 392,562 2060 407,970 2070 418,623 2075 430,524 2080 433,628 Buildout 442,537 Source: Van Buskirk, Ryffel, & Associates, Inc. (See Table 2.01 for 90 percent of Buiid-out*). Horizon Study Commercial Service Sub -Model A commercial service model has been created to determine the demand for neighborhood, community and regional centers that include retail and other com- mercial uses. The sub -model helps determine their optimal locations, required as a function of time and population and the disposable incomes of the population. The sub -model provides guidelines for the apportionment of future land uses for commercial services and office space, and identifies deficiencies or surpluses of land designated for commercial use. This sub -model also provides important data sets that can be used to analyze proposed revisions to Collier County's Future Land Use Map (FLUM) series; a sub - model can be updated annually. The VBR table on the facing page indicates the location, by Traffic Analysis Zone of optimally located commercial centers, existing and future, by type and the timeframe in which they will be needed to serve a growing study area population. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-18 Overall Consultant Conclusions Derived From The Horizon Study The conclusions reached by consultant Van Buskirk, Ryffel & Associates are: • The Future Land Use Element (FLUE) of the County's Growth Management Plan (GMP) addresses a wide range of development and environmental con- cerns important to the residents of Collier County. The adopted GMP imple- ments multiple goals, objectives and policies designed specifically to protect the public's interest and to preserve the natural environment. • The Collier Interactive Growth Model (CIGM) estimates that the population for the Horizon Study area in 2007 was 79,568 and forecasted it to be 442,537 at build -out. The forecasted population at the time of buildout for some key sub -districts are: o Rural Lands Settlement Area (RLSA), 210,632 persons; o Rural Fringe Mixed Use District (RFMUD), 34,837 persons; o Immokalee, 59,127 persons; and the o Golden Gate Estates (GGE), 79,614 persons. • There are sufficient opportunities provided for in the FLUE for land uses des- ignated for schools, community parks, commercial centers, industrial devel- opment, fire and EMS stations, and sheriff sub -stations to meet the needs of future populations with the exception of Immokalee. It is anticipated that the Immokalee Master Plan will address those land -use needs. • The Golden Gate Estates (GGE) is a unique low-density residential develop- ment. One strategy to address any Level Of Service (LOS) shortfall(s) is to not distribute new public sector land uses in the GGE. For example, to locate the sites for public service facilities on its periphery in which the functional service area is sufficient to penetrate the GGE to provide needed services. • For each of the towns and villages to be developed in the RLSA, a level of specificity needs to be established in the development of their plans for land uses and their geographic distribution to ensure that the needs of future populations are met. For example, if there is a need for multiple elementary schools, it is important that the future sites be located to serve individual neighborhoods. The CIGM can provide support data to assist in this en- deavor. The FLUE does not have provisions for a regional center. Given the fore- casted build -out population of the RLSA and Immokalee of 269,759 persons, the CIGM would likely would call for a centrally located regional center to support a regional hospital, a regional shopping center, and a regional park. • The CIGM needs to be updated annually in order to manage growth, identify development and demographic trends, assist in the apportionment of land uses to meet the needs of future populations, and to determine and monitor the impacts of growth. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-19 Employing IGM Methods to Forecast the Primary Trade Area Population Persons -per -household (PPH) data employed in Table 1.07 below is derived directly from the 2005 Residential Build -Out Study. The sole purpose of Table 1.06.2 on the facing page is to calculate PPH for the defined Primary Trade Area only (See Table 1.06.1). The PPH reported for Collier County's Corkscrew and Rural Estates planning communities, derived from the 2005 Build -Out Study, is the latest household -size data readily available. The CIGM methodology limits its growth estimates to dwell- ing units only. Available PPH data has been employed as a multiplier to estimate future "plan -year" populations from dwelling unit projections. For the purposes of this analysis, Table 1.07 utilizes the referenced PPH data to estimate the base -year 2007 population for the Primary Trade Area (PTA). Table 1.07 Primary Trade Area (PTA) Estimates of Dwelling Unit Projections (PPH data derived from the 2005 Residential Build -Out Study) Dwelling Persons -Per- Total Persons 214 2007 333 3.37 1,122 215 2007 452 3.19 1,441 216 2007 449 2.92 1,311 217 2007 80 2.40 192 393 2007 430 3.08 1,324 395 2007 323 2.89 933 396 2007 663 3.00 1,989 398 2007 439 1.71 751 399 2007 676 1.81 1,224 400 2007 353 3.16 1,116 402 2007 121 2.87 347 Totals 2007 4,319 *`* 11,750 * Estimates provided by Van Buskirk, Ryffel, & Associates, Inc. (VBR) PPH calculations are derived only from Table 1.06.2 on the facing page NOTE: Similar PPH data is employed in the calculations of retail demand analyzed extensively in Section III of this Market Study (See Table 3.01.3, excerpted from the Commercial Demand Study for the Golden Gate Area October 2003 on page III -4). Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-20 The 2005 Residential Build -Out Study estimated year around resident popu- lation; the VBR projections of dwelling units does not account for the distinction be- tween residents and non-residents. Some "held -for -occasional -use" units occupied by non-residents could account, in some part, for differences between Build -Out Study and IGM-based estimates. Guidelines for Commercial Development The International Council of Shopping Centers (ICSC) defines a Neighbor- hood Center as possessing a primary trade area of 3.0 miles or less and a Commu- nity Center as one possessing a primary trade area of 3.0-6.0 miles. ICSC also gives a site acreage range of 3.0 to 15.0 acres for Neighborhood Centers, and 10.0 to 40.0 acres for Community Centers. The Interactive Growth Model (IGM) advocates the use of the following guidelines in determining the number of persons required to ensure the viability of Neighborhood, Community and Regional commercial centers: Neighborhood Center: 13,110 persons for sites averaging 11.0 acres; • Community Center: 34,464 persons for sites averaging 28.0 acres; and • Regional Center: 157,324 persons for sites averaging 100.0 acres. Further, the CIGM advocates the use of the following standards in determin- ing the acres and building area dimensions measured in square feet (sq. ft.) for Neighborhood, Community and Regional centers respectively: • Neighborhood Center: 11.0 acres and 110,734 sq. £t. (8.45 sq. ft. per capita); • Community Center: 28.0 acres and 257,668 sq. ft. (7.48 sq. ft. per capita); and • Regional Center: 100.0 acres and 1,000,000 sq. ft. (6.36 sq. ft. per capita). The total of 11,750 persons forecast for the Sub -District Primary Trade Area (PTA) in 2007 (See Table 1.06.3) translates to 8.45 square feet per capita equating to 99,288 square feet. Accounting for a Floor Area Ratio (FAR) of 20 percent, a 99,288 -square -foot structure if developed in model year 2007 would have required a developable prop- erty of 11.397 acres. The 5.1 acres on the subject site for the Wilson Boulevard Commercial Sub - District equates to 222,156 square feet (5.1 acres x 43,560 square feet per acre.) Accounting for a FAR of 20 percent, the Sub -District 5.1 acres could accom- modate a 44,431 -square -foot structure. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page I-21 The Section I - Exhibit 3 that follows documents the number of approved dwelling units and permitted commercial development for each Planned Unit Devel- opment (PUD) within the general boundaries of the area under study; they are high- lighted in light grey. Other exhibits that follow include: • Collier MPO Transportation Work Program (2009/2010 to 2013/2014), • Collier AUIR Five -Year Work Program (2008), • Collier County Long Range Transportation Plan (2030), and • Collier County Residential Build -Out Study (2005). Other analysis of the dimensions of development activity within the area un- der study includes: Section II: Demonstrates the type and location of study area commercial de- velopment, Section III: Analyzes retail demand Section IV: Summarizes study findings and recommendations, and Section V: Provides an Appendix with supplementary documentation. Section 1 - Exhibit 1A Metropolitan Planning Organization (MPO) Adopted Work Program Fiscal Year 2009/2010 to Fiscal Year 2013/2014 W a O 6 pd - Ln q 0 9 N ro 6 gala 9aIpi .�I `J r7 a fJl� O � •.a J V �1 r'1 rrJ 0 9 N ro 6 gala 9aIpi 0 0 i q! �9 Y T 8 g a r a 6 n ri fj y{ Aj Qj .1' .;j m -1 ''r O bn iL r -I J �V Jo ra rrO\\ 0 0 i q! �9 Y T 8 g a r a 6 n `J �J 8'o J 4� .J 46, rte. -_i ID Q) J O 9 p t 4: u a k ti \ � �■. . � � � \\ 3 ; § / � \ ` � U \ � ! ; § / � \ m \ � ! ; § { \ ) � \ ! ! ! \ @ � \ � w2 # �02 � \ � \\/ 2 ) � \ ! ! ! \ @ -11 ri � \ � \ .« t3 \\ � � " ■ « U \SCO . \/C � \ U t ! � ■ ( / k I \ � I ) � ( \ } I m sa �J U 1V A) _J I . V 14 M m sa M M1 c o q a6 r n O O h6 O: O' h - (Ipp $ y 2� k w j a O d H a � �A J ;.f� •�;1 •,y i a O d H k ! § k \ ! !(! ^� ) / \.16. 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D lO — a) CPQ f w O EE L ca C ca O m m U C 4O V= LYZ ) 2 f/ LLN NE OOW O N O c O O O w > O C N O a a a O - N 3 CO 4)' O � U > c O Ua O C O O 10 p m> O O m U —6 n LO 60 — N H d ID s ca m � D c 'D � U '�- a M m d a 0 o� Z �. m d L 'O C� rz (a. N (a N L N f0 L w L LL �a O (0 :O LL l0. C Op (a > a) a p O N Q p r 7 r p 'C a C m 0 0 �O '� N O LL' O O> O O O O N R. ca � � �.ca (g in U CO (o w Q m Z LL (n Z Z = Q_ (n Q (n cn Q C7 m > - > 3 N M coO U') LO Q - (U CA N O) N CP N CA N O N d' of V of 7 of ` r w — t C 0�2'�2�2�2vs! 07 O O O N r Q �Q'2'Q'�d'�d'� (n 0) CO _' v0) U� 0000UUU `o ^�UUUUUUUUIIp Do - - 3 LL (D LO m t` O O It r— 0 N r t (() N O S0) O to co (CO O m N GMO M W Z (O m 0 n V d' r O m N It M N O O N O N M IL (LD w O N O Uj LL N 0 � 0 LL N O N co N N O N m N N N m N O n N (f7 N N N M N (N N N O (a m 0 N- D) O) It V' It V' It V 7 It V V' N 7 V 7 V '7 V' at r r V Section 1 - Exhibit 1B Collier County Annual Update and Inventory Report (AUIR) AUIR Update 2008 5 -Year Work Program _ cl 0 PS vi� �° O U >sl. UP, U p O >+ y 0y� � 0 p W p O v � •� o N AU � w p F Cd o b T/'� o a on V1. b U cC > Cd o P, U WU N .� W 7 •�. >> Q P� O U1-0 N y N bA .b N rl O y y N O N N c.'.y W cAd '9 U O U 0 R! P >> y a'2 N O O. O ,9 N � N ~L) o � • � w a� ,y �, y _ m � ° 0, .0 > � o v a'�G M,..� on N o °�' w 0, �t a y ° b O c U� �. U Oo o Dq p.�,•G' .b U V •'Uy a ii>d 'pd :�bi) o O w x 03 G b�q+ a � ❑a UMmU YY a O r� Projed 9 60005 60006 60618 66445 60189 621181) 60091 63051 65061 66042 60176 60027 6000V 60001E 60073 60101 60168 60046' 6065w 66056E 60065 60060 60106 62081E 60044 60046 60020 66066 66065 60018 60172 69122 60163 69081 61010 60173. TBD 68068 60171 AUIR Update 20085 Year Work ProgranfCIS - Cimilative - uonarsan,mmm Ke. meusanasl S =Study Produggon Ready Maya civfor ledinSIn FY2011 Oa Design - M. Ischedule has been adjusted based on need and Rn"ng M = Mitigation Dependingan actualcostsfor Oil: Well Road, Cbnbngonry in.FYOe would be used far-pwjats-irmlijdng: Projed •peaAlds•Ilws®usar s.mxsan,LnP.a..ni.,a �nOser Row, 919%000 Cu,uau:4.s R_ROW -NNraaeac9 aFa9.5}Nrpoa9o.4fnea.pbe s.Pa.:me,o.511/.sooAoof.atiuetl4a LSa Landscape •pc..1 w..=.4frm+I.s r.ru.a.va.avi,d.ruae:«sBeW R6WA useb.. I =inspection AM eAceess Manageurexul LP-' SIB Loan RepaywsnttoSlata te: NoCarry Forvard Mcludeds the budgeted FYBg Qmryiorwad and,does iubj inddudeprgfaetf4uudliq■ In Prior yearsfb be generally plild:oulovarlhelbl)owing sshedole7orphasas(average;timeforpal Tuts Cary ForwatdnumbsthatIrrel6"t6rolldneumbma vglnatbemllabie ui01 atr Odob, Name - SFh-.�1k & II -2 FY09 FY10 FY11 FY12 FY13 swAMARY OF PROJECTS Amourd Amount Amount PROJECTS CURRENTLY IN PRODUCTION Ooodie to Frank. IPRR40PKWYj - Goldendate PkWwyyoverpass ' - Inurul ales Rd1CalltwBlvd A*d - Immukalee Rd 175 - Collier Blvd - Rattlesnake PolytoCollier Blvd SBB Ph 1 CsllPh I ROW - - - Santa 'Barbara Blvd/Polly 1,505-R - 1,506 Vanderbilt Bch REIAIrport-Colney Blvd. - Collier BlWJllmic.Rd:G0 Blvd. - ImmokaeeR&US41475 - Davis Blvd Lighting - - - Goiden Gate Pkwy Colliw Blvd (US 41 to Davis) - - 1.506 SulwotaS0` PROGRAMED PROJECTS TO BE LET :CWIIar BIW)DaWsMpf GG Mn Conall' 1013 CA - 12,987 CA 23;000 Davis Boulevard - Collier - Radio County Barn Readl6avis-CR864 21,100 703 CA R - 21,100 703 Vanderbilt Beach AWCo)Oar BIYdNAfson 3,097 R 10,734 R 2,500 R 2,900 R 11,500 R 30,721 Golden 02" Blv&Wiwn E to Desoto. Collier BIW jG. Wto-Green) X320 2;000 R 10;150 6,775 R. R 5,600 -- R 38,100. 23,400 CII ' CII 54,176 34115 Collier Blur (A GG Can • Green) zoos R 27,000 C/CA 29,000 Randall Blvd' 1751merchangs C Everglades %000 It - 1,000 NorthbropkeNAdeningAlWaymotl'Ext. 5,000 Wit61000 SBB'- Coppneafto.Green 4,,800 R - 15,100. CA 20,900 011 Well flnW1.5 nAlCanp Kola. Cguiil 20.820 C '-21,380 CII - 45;000 Oil Wall(Ererglades •E Desoto) - WilsonBlWiGOB- lmmk Full Contingency 11;973 9,975 1,000 4,001 0 9,940 1.3,044 R 2,000 0.000 R 17040 26;992' Subtotal 16,621 6 937 11.100 79384 00'800 303,6641 Total ,. $4132 -..8 931. , 71,100 . 19,984 ' . , ¢0 800 705,147 Operations InnrpYarrlenta/eroorans Bridge RepairsAmprovemerts Major Ipfaisxt(en Improveinems. Intersecdon8atet�xapacmylmprove New Trema Signals S1louldar Suety Program 2,060 1,000 - 756 750 SO 6,000 11000 1,740 - 750 00 5,090 1,000 1,750 750 SQ 11000 1,606 1,750 - 750 50 5,000 1,000 %750 750 80 32,000 5,000 7,750 7750. 250' TralRs Calminglshir0es 250 250: 256 250 250 1,756 PalfrWayslSev idalas Bike Lanes Transit Enhancements Major Roadway - 500 1,750 500' 1;560 500 1,250 500 1,000 500 1,000 2,500 5,500 ResuufacingRownsmutlon - - Road ReDrtblshing:. _ .109. 600 .000. 500 000 1509 subtats Operations. InprovernermlPrograirs - 7159 - n400 11,150 10,900 - 10,900 S1500 1,142.. 8,409 - 4654 4,802 90,005 0 370 Collector RoadslMlnor Arterial Roads Advanced ROW Tmaer: to piney Mos Impact Fee Rerurds Debt Ser`icePyrnts Comriracia Paperir Dent $erWea Paymerrfs TOTAL - REVENUES 1,002 -1,909 36604 802 - 13,874 117082 1n635 1,700 0.300. §,090 - , 99840 1 3I4 1,895 1,000 0.550 1,000 9,560 11814 5440 1,035 1,600 0.144 1,000 0,575 1 87 4- 112,718. 1,635 1,500' 0.800 1,0'00 10;900 19874 105,389. sews 170,000 impapt FeesieOA Revenue 751006 3%000 36,600 35;-000 40,000 gas Tax Revenue - 17,945 21,372 22,675 19,179 24,057 1440588 GrantshRelratursaineuats Skirt Term Loan Counmewial Paper 9,194 3,298 22;170 2,000 1,875 18,998 8,500 - - 0;832 29,8$7 6%600 Gary Forward korunvaiter Funding far Prajects: A551 - 24;552 •eneral Fund -.Tun back. enerral Fund 2mos woo 24,000 24,000 24,000 119,509 Revenue.Resave retel5Year Revenues 0 .117082 99,840 78,075 - 19,052 105,389 OB - 490 g - Cimilative - - 79.888 Ke. S =Study Produggon Ready Maya civfor ledinSIn FY2011 Oa Design - M. Ischedule has been adjusted based on need and Rn"ng M = Mitigation Dependingan actualcostsfor Oil: Well Road, Cbnbngonry in.FYOe would be used far-pwjats-irmlijdng: C-ConstrubBOn •peaAlds•Ilws®usar s.mxsan,LnP.a..ni.,a �nOser Row, 919%000 Cu,uau:4.s R_ROW -NNraaeac9 aFa9.5}Nrpoa9o.4fnea.pbe s.Pa.:me,o.511/.sooAoof.atiuetl4a LSa Landscape •pc..1 w..=.4frm+I.s r.ru.a.va.avi,d.ruae:«sBeW R6WA useb.. I =inspection AM eAceess Manageurexul LP-' SIB Loan RepaywsnttoSlata te: NoCarry Forvard Mcludeds the budgeted FYBg Qmryiorwad and,does iubj inddudeprgfaetf4uudliq■ In Prior yearsfb be generally plild:oulovarlhelbl)owing sshedole7orphasas(average;timeforpal Tuts Cary ForwatdnumbsthatIrrel6"t6rolldneumbma vglnatbemllabie ui01 atr Odob, 9lB.flliof451gdB'AA'�9afe - SFh-.�1k & II -2 Section 1 - Exhibit 1B Collier County Annual Update and Inventory Report (AUIR) Fiscal Year 2008/09 to Fiscal Year 2012/13 2030 Long Range Transportation Plan Table 12-1 2030 Financially Feasible Constrained Plan TW� Little Lea ue Rd -- Wesl lox 51 to SR 8 t 4D 4D 120' 28221 000 puu 28221 000 OiIVYeIIRd Cam Keais Rd to SR 29 2U 4D' 4D" 100' 5340909 5340909 CR 887 Old US 41 IU6 41 10Lea DOUnI Line 2U 4D 40 150' 595 000$8.5 95 000 Randall Blvd Immokalae Rd to Evar lades Blvd 2U qD 4D 200' 1817 000 18172000 TOTAL $2,785,385,430 $1.110,644,477 Existing O&M and Capital Operations Costs Unfunded CMSIBridge Need, Unfunded Transit Needs Unfunded Pathways Needs Enhanced TrenaiVPethwaylCMSlBridge RehablReconstruclion $1,524,700,575 $180,000,000 $293,000,000 $318,000,000 $1,524,700,575 $300,000,000 2 Prop Road Lan ns are the total number of lanes and roadway type recommended fort ho, Highway Needs Plan Allernahve road lanes will equal D C. Prop Road or be a interim le✓el of improvement e Box checked if fxgecl would be funded only it additional revenues above current fcrerasl became available. 5 Identifies potential revenue sources such as Local Option Gas Tax(LOGT), Infrastructure Surtax (SUR), Strategic Inlermodal System orAorida Intrastate Highway System Funding (SIS), Toll funding (T), data or federal non attributable funding (ST), Transportation Regonal Incenlive Program (TRIP). 2030 LRTP Minor Update 12-5 Adopted June b, 2007 TOTALWdb Enhanced Propaming $5,084,086,005 $2,935,345,052 t E+C Road Lanes are the striding roads and the road improvements under conslruclion or programmed for construdion in the adopted stale Transponelion Improvement Programs (TIP) and local lurisrhdlrn Capital Improvement Programs (CIP). The abbreviations for each roadway segment indicate the number of lanes and type of roadway. 21 -Two-lane undivided road 2R -Two-lane rural road 4F -Four-lanefreeway 2recon - Two-lane rural road reconstruction BF - Six -lana freeway 2L - Two-lane local road BF - Eight -lane freeway 4D - Four -lane divided road 4H - Four -lane high -occupancy vehicle (HOV) or special use lanes 4D" - Four -lane divided road right-of-way phase only INT - Grade separation or interchange improvement BD - <,,Iens dwlded road BD Eight -lane divided road - 2 Prop Road Lan ns are the total number of lanes and roadway type recommended fort ho, Highway Needs Plan Allernahve road lanes will equal D C. Prop Road or be a interim le✓el of improvement e Box checked if fxgecl would be funded only it additional revenues above current fcrerasl became available. 5 Identifies potential revenue sources such as Local Option Gas Tax(LOGT), Infrastructure Surtax (SUR), Strategic Inlermodal System orAorida Intrastate Highway System Funding (SIS), Toll funding (T), data or federal non attributable funding (ST), Transportation Regonal Incenlive Program (TRIP). 2030 LRTP Minor Update 12-5 Adopted June b, 2007 2030 Long Range Transportation Plan Figure 12-2 Financially Feasible Plan Constrained Projects 2030 LRTP Minor Update 12-6 Adopted June 8, 2007 NF.,Nf f ,IUtM I'v A V 1 � 'u k wESTMOX ' L F.::F 1; 01,1 N I'T _... NPS i GIOLUER COT OIT1 CR 846 i j! c N 1 IMMONAL EE �i IMM9NALEE F%T I 3�t I .m WING TON d. V S a OR WELL RANDALL IMMONALEE or O D Al 0 l 0 V NDFRBILi B C i' GOLDEN GATE BLV M PIN Off v0i -a GN E1 s a IB AVE E W G fmn ENTER q15 WNDE IA RARIO I t5 DAVIS 0 RA LESNA E N DCN y 0 ^R N �S I� Legend Existing Resources SAN ARG( 2030 LRTP Minor Update 12-6 Adopted June 8, 2007 2030 Long Range Transportation PlanyOq'N) CAIIIER�^�" Figure 12-3 Financially Feasible Plan Contingent Projects n crni�-.uv rry �om..� SIS — Strategic Intermodal System TRIP — Transportation Regional Incentive Program LOGT — Local Option Gas Tax SUR — Infrastructure Surtax ST — State or Federal non -attributable funding T — Toll Funding 2030 LRTP Minor Update 12-7 Adopted June 8, 2007 Section 1 - Exhibit 1C Collier County 2030 Long Range Transportation Plan (LRTP) N 0 F W J N A W N � O d b A W A J OJl y U A S W {J P W i�+ A N {J p Y^ N r IJ r s p V po J q? IJ r. w U A w N IV N r w O r N� O b N N pp N J N N g N A W N- N O IJ N O i+ r .. m r q? J N^ .,. 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'OU1 O u W p C gi ryy O m O 6' z N N - a N ------------------------- 3n Q O V N ---------- � J pRg�+ o Q u P �&aEeaGL'G' N O `4G 60 J P U 0 Y W N W W W J N N 0 •••� Y u ❑ e. ^ w n °e F m m Ny P w G P s e 0 ^, gr.ao�n go 0 p m R P FL a w m a g. R C C C C C C C C W W rn -------------------- O J ---------------------------- -------------------- 0 C G 8 S 8 S 0 wq�$Nwww moa ------------------------- OOOO N J O O U r b N b 0 Q ----- N -- N V W A --------------------- nnnwwnon W w R ii P� H P NN U N A p O O W O p J Q O �Wn p p p p N p N O JJ O O O O 8 O gyp^ pN 0 0 0 0 0 0 0 b O A N Ny N q � W H N �Q N O p u N A OyW O N b O O O pN O O J O p O p S O O I Section 1 -Exhibit 1C Collier County 2030 Long Range Transportation Plan (LRTP) 2030 Long Range Transportation Plan rirtttrc.{ Table 12-1 2030 Financially Feasible Constrained Plan Road Na OR 31 CR 951 OR 951 Link 23rd SI SW 23rd SI SW 23rd Si SW 23rd SI SW Air ori Rd Benfield Rd WS Collector Collier Blvd Collier Blvd Enter rise Ave/Central Ave Enter ise Ave/Central Ave Ever lades Blvd Ever lades Blvd Ever lades Blvd Ever lades Blvd Ever lad es Blvd Evac lades Blvd Golden Gate Blvd Golden Gale Blvd Green Blvd Extl1&h Ave SW Green Blvd LAM 6th Ave SW Green Blvd 7 Fromao Wilson Blvd Ext to Keane Rd I<sareRd to Green Blvd Ext Green Blvd Expo While Rd White Rd 10 Golden Gate Blvd Vanderbilt Beach Rd to lmmokalee Rd US 41 Io Wilson Blvd Ext - 1-75 Nath side to Golden Gate Pkwy -413 Golden Gate Pkw 10 Pine Rid a Rd Goodin lle Frank Rd to Air rl Rd Air od Rd to Livin Ston Rd 1-75 to 16th Ave SW 16th Ave SW to Golden Gale Blvd Golden Gate Blvd 1e Vanderbilt Beach Rd Vanderbilt Beach Rd to Randall Blvd Randall Blvd to Oil Well Rd Oil Well Rd to lmmokalee Rd Wilson Blvd to Ever lades Blvd Ever lades Blvd to Desol0 Rd 23rd SI SW to Wilson Blvd Wilson Blvd to Everglades Blvd Santa Barbara Blvd to OR 951 E+C Road Lanes 4D 4R 2L 2U 2U 2U 2U 2U 2U 2U Needs Road Lanes 2U 2U 2U 2U 6D 40 6D 6D 4D 4D 4D 4D 4D 4D 4D 4D 4D 4D 2U 2U 4D FFP Road Lanes 2LI 25 2IJ 2U 6D 4D 6D 60 4D 4D 4D 4D 4D 4D 4D 4D 4D 40 2U 2U 4D ROW Re wired 100'$26,520,000 100' 100' 100 150'$13,660,000 100' 150' 150 150' 150' 200 200' 200'$7,05800 200' 200' 200' 200' 200' 100 100' 150' Total Needs Plan Project Cosl 13 360 000$133 12046000 14 672 000 $53.624 000 8 623 300 $13,440 60 $26597000 $8,460000 $42552000 11 760000 0 11.760,000 463000 $29,380000 36 364 000 19 514 000 $21,123000 $31,553000 11 460 000 6 Financially Feasible m c Plan Project Potential Cost Revenue Source` m 26 520 000 60 000 .12 048,000 $14.67 2 000 13 560 000 56 624 000 8 623 300 $6,440 BOU $26597000 6460000 2 552 000 11 760000 7 059,0 11760000 $6463,000 9380000 . 36 364 000 $19.514,000 $21,123000 $31,553000 111 460 000 lmmokalee Rd Cam o Keais Rd to SR 29 2R 4D 4D 200' 28 371 543 $28,371,543 4D" - Four -lane divided road right-of-way phase only Immoka lee Rd Ext Keane Rd Cam Keais Rd to SR 29 23rd SI SW to Wilson Blvd 2L 4D 2U 2R 2U 200'$39,640,000 100' 3 750 000 $20094 000 $3750,000 Lel Resort Blvd Grand Lally Dr to Rattlesnake Hammock Rd I 4D 4D 150' $17.750,000 $17,790.000 I Lea ue Rd Lake Trafford Rd to Weslclox Sl 4D 4D 120' 738 000 4 738 000 Little Lea us Rd Weslclox Sl to SR 82 4D 4D 120' 28221000 8221000 CR 887 Oil Well Rd Old US 41 Cam Keais Rd to SR 29 US 4110 Lee Count Line 2U 2U 4D' 4D 4D" 4D 100' 150' 5340909 8595000 $5340909 .8595000 Randall Blvd lmmokalee Rd to Ever lades Blvd 2U 4D 4D 200' 18,172,000 $18,172000 Rendall Blvd Everglades Blvd to Desoto Rd 2U 4D 4D 200' 101570J0 101570W Randall Blvd Desoto Blvd to Oil Well Rd 4D 4D 1 200 16960000 $16.960,000 CR 646 Rattlesnake Hammock Rd Polly Ave to CR 951 4D 6D 60 150' $11 620 000 $11. 20 000 SR29 SR29 New Markel Rd to SR 82 2R 4D 4D 200' 10558000 10556000 SR 951 SR 951 Marco Island Budlas2U 4D 4D 150' 45,000,000 50W 000 SR 951 SR 951 Capri Blvd to Manatee Rd 4D 6D 6D 150' 34 275000 34 275 000 SR 951 SR951 Manatee Rd to US 41 4D 6D 6D 150' 6761500 8761500 US 41 Tamiami Trail East OR 951 to Joseph Ln 2R 6D 6D 150' $27,525,000 $27 525000 US 41 Tamiami Trail East Joseph Ln to 61-s Farm Rd 2R 4D 4D 200 24 027 000 . 24 027 0(U US 41 Tamiami Trail East 6Ls Farm Rd to CR 92 2R 2R 2R 200' $2,300,000 $2300000 CR 862 Vanderbilt Beach Rd US 41 to Airport Rd 4D 6D 6D 150'$12,579.00 $12.679 000 Vanderbilt Beach Rd CR 951 to Wilson Blvd 4D 4D 200' 49 517 500 $49.517 500 Vanderbilt Reach Rd Wilson Blvd to Everglades Blvd 4D 4D 200' $47,212500 $47212500 Vanderbilt Beach Rd Everglades Blvd to Desoto Blvd 4D 4D 200' $23,194,00 $23,71FM Veterans Memorial Blvd US 4110 Old 41 6D 6D 150 $26.495000 25495000 Veterans Memorial Blvd Old 41 to Livingston Rd 6D 60 150' 2936300 $29,363,000 Weslclox Sl Lill [a Lea ue Rd to Carson Rd 2U 2U 100 $7750,000 .7750000 Wilson Blvd Ext Benfield Rd NIS Collector) to 23rd SI SW 2L 2U 2U 200 $4,272,375 $-0 272 375 Wilson Blvd Et 23rd SI SW to Wilson Blvd I 2U 2U 200 $22.78600 $22 786 000 Wilson Blvd Wilson Blvd fid to Keane RdI 2U 2U 200' $14 505 000 $14 505 000 Wilson Blvd Keane Rd to 16th Ave SW t 211 2U 200' $8497,000 Wilson Blvd 16th Ave $W to Golden Gale Blvd 2U 2U 200' $36.480000 36480000 Wilson Blvd Golden Gale Blvd to Vanderbilt Beach Rd 2U 4D 41) 1 200' 7229,250 7 229250 Wilson Blvd Vanderbilt Beach Rd to lmmokalee Rd 2U 40 4D 200' 11 015,000 $11015000 Intersections and Grade Separation* SR 29/US 41 INT INT . 1 500 000 1 500 000 145/Ever adas Blvd INT INT $43125000 U312500[1 175/lmmokalee Rd INT INT 22000000 22000000 TOTAL Exhaling O&M and Capital Operations Costa Unfunded CMSIBridge Needs Unfunded Transit Needs Unfunded Pathways Needs Enhanced Trensit/PalhweylCMSIBridge RehalsReconelrucuon $2,785,385,430 $1,110,644,477 $1,524,700,575 $1,524,700,575 $160,000,000 $293,000,000 $318,000,000 $300,000,000 2 Prop Road Lanes are the total number of lanes and roadway type recommended for the Highway Needs Plan I Alternative road lanes will equal Ci C, Prop Road or be a interim level of improvement. Box checked if project would be funded only i(addilional revenues above current forecast became available. 5 Identifies potential revenue sources such as Local Option Gas Tax (LOGT), Infrastructure Surtax (SUR), Strategic Intermodal System or Florida Intrastate Highway System Funding {SIS), Tal funding (T), state or federal non attributable funding (ST), Transportation Regional Incentive Program (TRIP). 2030 LRTP Minor Update 12-5 Adopted June 8, 2007 TOTALWak Enhanced Prog,amirg $5,081,086,005 $2,935,345,052 , E -C Road Lanes are the existing roads and the road improvements under construction or programmed for construction in the adopted slate Transportation Improvement Programs (TIP) and local junsrliction Capital Improvement Programs (CIP). The abbreviations for each roadway segment indicate the number of lanes and type of roadway. 21.1- Twalane undivided road 2R -Two-lane rural road 4F -Four-lane freeway 2recon -Two-lane rural road reconstruction 6F - Six -lana freeway 21- - Two-lane local road BE -Eight-lana freeway 4D - Four -lane divided road 4H - Four -lane high -occupancy vehicle (HOV) or special use lanes 4D" - Four -lane divided road right-of-way phase only INT - Grade separation or interchange improvement BD - Fix lane divided road BfJ Eight -lane dtvlded mad 2 Prop Road Lanes are the total number of lanes and roadway type recommended for the Highway Needs Plan I Alternative road lanes will equal Ci C, Prop Road or be a interim level of improvement. Box checked if project would be funded only i(addilional revenues above current forecast became available. 5 Identifies potential revenue sources such as Local Option Gas Tax (LOGT), Infrastructure Surtax (SUR), Strategic Intermodal System or Florida Intrastate Highway System Funding {SIS), Tal funding (T), state or federal non attributable funding (ST), Transportation Regional Incentive Program (TRIP). 2030 LRTP Minor Update 12-5 Adopted June 8, 2007 2030 Long Range Transportation Plan Figure 12-2 Financially Feasible Plan Constrained Projects DAM Legend I Existing Resources 2030 LRTP Minor Update 12-6 Adopted June 8, 2007 H E N r �P Y I Ot to I o N % IE COUN f Y J WESTLI X 7�7 -- — — ___ I NIS COLLILR 'I)(;NTY r�iW LIVING TA III OIL WELL PANDAL, .-ONALE 0 V NUENSILTO CIL to (IOLDENGATE BLVD 16 AVE SW DAM Legend I Existing Resources 2030 LRTP Minor Update 12-6 Adopted June 8, 2007 2u3O Long Range Transportation Plan N020 Figure 12-3 Financially Feasible Plan Contingent Projects IIFPI11.1 I'll 11: 11 SIS — Strategic Intermodal System TRIP — Transportation Regional Incentive Program LOOT — Local Option Gas Tax SUR — Infrastructure Surtax ST — State or Federal non -attributable funding T—Toll Funding 2030 LRTP Minor Update 12-7 Adopted June 8, 2007 Section 1 - Exhibit 2 Collier County Residential Build -Out Study I_ March 2005 2005 RESIDENTIAL BUILD -OUT STUDY The 2005 Residential Build -out Study entails an analysis of undeveloped lands to determine likely future residential development, combined with existing residential development, to project the total number of dwelling units and resulting permanent population. This Study reflects one plausible development scenario, one that neither reflects the maximum development potential nor the minimum devel- opment potential. There are an infinite number of possible scenarios due to the many variables involved and, therefore, a degree of conjecture is inherent in this type of analysis. The variables include future occupancy/vacancy rates; future, per- sons per household ratios; the type and density/intensity of future development re- quests and approvals; and possible future regulatory changes. Projections of future development location, type and density/intensity are made for general planning purposes; as such, these projections should NOT be re- lied upon as creating an absolute expectation of future development approvals. This Study is a planning tool, not a blueprint or vision for future development order approvals by the BCC. Due to the numerous variables involved in this build -out analysis, the data in this Study should not be used to predict dwelling unit or population totals at the level of individual Traffic Analysis Zones (TAZs); rather, the more TAZs that are ag- gregated, the greater the confidence in the resulting projections. This is especially true for sparsely developed areas of the county where there is little, if any, estab- lished development pattern The objective of this Build -out Study is to project what the dwelling unit and population counts will be, and their distribution, at build -out; it is not to predict when build -out will occur. However, if the countywide annual average growth rate since 2000 (5.05%) were to remain steady into the future, build -out could occur as soon as 2026. Staff does not anticipate that build -out will be achieved in about twenty years, for three reasons: 1) Past experience has shown that the growth rate will vary over time, especially during cyclical economic downturns (think of the early 1990's - Collier County's growth slowed down, albeit not as significantly as most other parts of the country); 2) Different areas of the county experience different growth rates; and, 3) As build -out is approached, the growth rate will decline significantly. Addition- ally, the latest population projections prepared by the Comprehensive Planning Department (in 2004) project the countywide permanent population in 2030 at 739, 700. Attached is a spreadsheet depicting the projected dwelling units and popula- tion at build -out for various sub -parts. A few observations: 1) The area lying east of Collier Boulevard, mostly rural lands and the semi -rural Golden Gate Estates, is projected to contain the majority of the county's population (almost 55%) at build -out. 2) The Immokalee urban area has a significant growth potential. Much of the Im- mokalee urban area is comprised of undeveloped land or land in agricultural uses, not unlike the coastal urban area 30 or so years ago. 3) Not surprisingly, the percentage of the county's population within the incorpo- rated areas will continue to diminish in size (about 7% at build -out, barring signifi- cant annexations or incorporation of new cities). Methodology The Collier MPO, Metropolitan Planning Organization, adopted its version of the 2000 Census Traffic Analysis Zones in 2004. The MPO consultant produced a TAZ map with accompanying dwelling unit and population data, the foundation of which is the 2000 Census. Graphics and Comprehensive Planning staff then split many of MPO's TAZs into sub-TAZs (so as to allow for the annual compilation of data by various geographies, e.g. Planning Communities, as required by the Future Land Use Element and the Inter -local Agreement with the Collier County School Board). This resulted in year 2000 dwelling unit and population counts by TAZ. This also allowed staff to derive the ratio of persons per total dwelling unit (PPTDU) by TAZ - simply divide the population of each TAZ by the number of dwelling units in that TAZ. For each TAZ in which there were no dwelling units or population, staff assigned a PPTDU ratio from a comparable TAZ. Next, Comprehensive Planning staff manually reviewed all residential building permits from 2000-2004 (roughly 15,000 permits) for which a Certificate of Occupancy was issued so as to identify the 2000 TAZ location of each dwelling unit(s). These dwelling units were added to the 2000 data to derive a 2004 dwelling unit count by 2000 TAZ. Using the PPTDU ratios, staff calculated the population for 2000-2004 by TAZ, and then added that to the 2000 figures to derive the 2004 population by 2000 TAZ. This 2004 data is the base year data for the Build -out Study. Staff then reviewed each TAZ to determine the number of approved but un- built dwelling units, using Property Appraiser aerials, parcel data, and assessment maps; zoning maps; and, the February 2005 PUD list. For urban -designated proper- ties containing "unzoned" land - typically zoned A, Rural Agriculture, staff pre- dicted the number of dwelling units, if any, that might be approved via a rezoning, based upon the assumptions noted below. For properties in the rural area, staff predicted the number of dwelling units that might be built, also using the Assump- tions noted below. Staff did not re -analyze the Immokalee community, the City of Naples, or the City of Marco Island. Instead, staff relied upon the build -out figures from: the 1991 Immokalee Area Master Plan for Immokalee, Phase I of the Urban Area Build- out Study (1994) for Naples, and the 1997 update to the 1994 Build -out Study for Marco Island. Assumptions In preparing this Build -out Study, several assumptions were made for various areas of the County, as stated below. Coastal Urban Area 1. Assume EAR -based Growth Management Plan amendments will be approved to eliminate some density bonuses within the Density Rating System, and to limit density to a maximum of 4 DU/A in the Coastal High Hazard Area. As a result, all properties to which the Density Rating System is applicable and for which a future rezoning is assumed, assign a density of 3 or 4 DU/A - no utilization of density bonuses is assumed. 2. In the Urban Residential Fringe, assume density capped at 1.5 DU/A; that is, as- sume no Transfer of Development Rights from the Rural Fringe Mixed Use Dis- trict. 3. For most properties for which a future rezoning is assumed, and for PUDs where the dwelling unit type is unspecified, assume 50% will be single family and 50% will be multi -family. 4. Assume PUDs will develop at their maximum approved density (with only one exception). S. Assume properties designated to allow commercial zoning will be rezoned to commercial, not residential. Golden Gate Estates 1. For all parcels large enough to be subdivided, e.g. 5 -acre tract, assume 75% will subdivide. 2. Assume properties designated to allow commercial zoning will be rezoned to commercial, not residential. Rural Fringe Mixed Use District (RFMUD) 1. Assume four Rural Villages will be developed, the maximum allowed. 2. Assume the Rural Village to develop in the Receiving area on the south side of Immokalee Road and west of Wilson Blvd. will be the minimum size allowed, 300 acres. 3. Assume the Rural Village to develop in the Receiving area on the east side of Immokalee Road and north of Golden Gate Estates will be the median size al- lowed, 900 acres (the midpoint between the minimum of 300 acres and maxi- mum of 1500 acres). 4. Assume the Rural Village to develop in the Receiving area in North Belle Meade will be the median size allowed, 900 acres. S. Assume the Rural Village to develop in the Receiving area on the north side of US -41 East will be the median size allowed, 1400 acres (the mid point between the minimum of 300 acres and maximum of 2500 acres). 6. Assume all Rural Villages will be developed at the median density allowed, 2.5 DU/A (mid point between the minimum of 2 DU/A and maximum of 3 DU/A). 7. Assume the dwelling unit mix in each Rural Village will be 50% single family and 50% multi -family. 8. Assume the pending Growth Management Plan amendment (CP -2004-4) will be approved to create additional TDR bonuses. 9. Assume the pending Growth Management Plan amendment (CP -2004-2) will be approved to re -designate 232 acres from Neutral Lands to Sending Lands and Receiving Lands, located south of Immokalee Road and west of Wilson Blvd. Rural Lands Stewardship Area (RLSA) 1. Stewardship Sending Area (SSA) Credit Assumptions: a. Assume 95% of Flow -way Stewardship Areas (FSAs), Habitat Stewardship Ar- eas (HSAs), Water Retention Areas (WRAs), and Rezones will become SSAs. b. Credit calculations are based on mean values for each stewardship type. c. Credit calculations are based on layers removed to Ag 2 (on average). d. Restoration Credits for designation (RI) will encompass 75% of land area. e. Restoration Credits for completion (R2) will encompass 50x/0 of land area. The above entitles 56,365 acres of Stewardship Receiving Area, approximately 76% of "open area" (20% in Area of Critical State Concern - ACSC). 2. Stewardship Receiving Area (SRA) Assumptions: a. Assume Towns, Villages, Hamlets and Compact Rural Developments (CRDs) will develop at 3000, 700, 80 and 80 acres, respectively. b. Assume Towns, Villages, Hamlets and CRDs will develop at densities of 3, 3, 1.5 and 1.5 DU/A. c. Assume the mix of SRA type by acreage will be 50% Town or Village, and 50% Hamlet or CRD. d. Assume a total of 5 Towns and 16 Villages. e. Assume the dwelling unit mix will be 50% single family and 50% multi- family. 3. Development outside SRAs a. For "Open lands" outside of the ACSC, assume: 12% Agriculture and 12% Baseline development. b. For "Open lands" within the ACSC, assume 40% Agriculture and 40% Baseline Development. Assume no baseline development inside Flow -way Stewardship Areas, Habitat Stew- ardship Areas, or Water Retention Areas. !1 RLSA BUILD -OUT SUMMARY SHEET Open Areas (not within ACSC): Acres Dwelling Units (DUs) Ave Maria 4,995 11,000 4 Towns 12,000 36,000 16 Villages 11,200 33,600 Hamlets/CRD 26,115 39,173 Baseline 8,259 1,652 Agriculture 8,259 -0- Subtotal 70,828 121,425 Open Areas (ACSC): Village 500 (2) 1,000 3,000 Village 300 (5) 1,500 4,500 Hamlet/CRD (10) 1,000 1,500 Baseline 6,765 1,353 Agriculture 6,765 -0- Subtotal 17,030 10,353 TOTAL RLSA 87,858 131,778 2005 Residential Build -out Study C, Comp, David, 2005 B.O. Study dw/March 2005 !1 Section 1 - Exhibit 3 Inventory of Approved Planned Unit Developments April 2009 ws�n ou ! •:!! _` :, !, •_:_ !^ !i. (§,�!!` |x.14122 §! ;!|" ;;;!! z!. ! , „ !_!,z „ .4! Z =! ! :! ! , !. ;°>;=`i! 4 ; _ ( ` \ : . ;,. ,§ ! _ ! _ \ - /�.G,,_\\ ci 15 I �a rco 'oma Qy S I Uwz lT Zp i m0 ua �O 8" w¢ c $ ¢ 0 $ o o N a$ a `o •0 Y 4 d 4 Y 4 Y v Y Y 4 q b q z z z z z e z w z z E z z 3 T a E 3 �_' m rc N w w W W U ¢ • I g_ U p ¢ V Z N ¢ U O �N _ W � U V V w > > > Y Z V W ¢ G N K O U' 1 O W _ 2• K V 3 Y #. 2 m o n Ja n° rc 7 m 7 Jn +3 � N J '� J J� �• n n rc aa'.' a n o J J � ' !! •!!� � •`. / K ] !; ) § !!§ hill � & E ,! ` ! ! ,! ; „ �• z :! o \\ : I � � I- ,\; zll j): (I. \u z z z,�■� -- ) 14 c 6 \!\)!`)\'\\\}\}!1)}/�j))\'�!\}II 6 I ua 4 �' \ ) _ ! .1 Z : . ,! ! „ ; :c I I � � �. IW , ) � , _ VQ Qy OQ 'f n�� i s 0-1�1���1�7�slalo �I�� a "�`�m m�" a Exhibit V.D.5/Table of Contents Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -1 II. EXISTING LAND USES Market conditions discussed in Section I of this Study, demonstrate clearly that growth in the permanent population of the Corkscrew Planning Community District (PCD) and the Rural Estates PCD will be sufficient to provide consumer support for the emerging population within the area under study ("the study area"). Section II will detail the dimensions of study area commercial -use development. The predictable needs of an increased study area population for goods and services forecasts steady development of undeveloped commercial parcels along the Immokalee Road (CR -846) and Wilson Boulevard corridors. When growth does occur on undeveloped land approved for residential units, it will enhance the viability of commercial uses proposed for the site now under consideration for the Wilson Boule- vard Commercial Sub -District. Additionally, office space; repair and wholesale facili- ties; hotels and motels; entertainment centers; and institutional uses -- such as churches, nursing homes, and schools (public and private) -- will need to be accom- modated as well on land made available for non-residential development. Commercial Land -Use Inventory The 2005 and 2007 Collier County Commercial Land Use Study, prepared by the Comprehensive Planning Department as Appendix A-1 to the Future Land Use Element Support Document, provides a detailed inventory of the location of all C-1, C-2, C-3, C-4, and C-5 zoning, as well as PUD commercial, in Collier County. A list of applicable 2 -digit designations from the Collier County Property Ap- praiser and Florida Department of Revenue (DOR) land use codes is displayed throughout Section II to identify and describe inventoried land uses; all relevant data is reported by Traffic Analysis Zone (TAZ), and by commercial land -use desig- nations in effect in Collier County at the time of this writing (See Table 2.01). Property -appraisal -based analysis presents certain difficulties in matching commercially zoned acreage with acreage classified according to Property Appraiser and DOR codes. Consequently, this analysis will limit the use of property -appraisal data to site-specific determinations of acreage and the square -foot dimensions of ex- isting structures only. Commercial acreage and structures, reported by the square - foot dimensions of a building "footprint," will be the basis for the following analysis. Characteristics of Commercial Land -Use in the Area Under Study In order to document the need for new non-residential uses — commercial, conditional -use, and public-service facilities -- within the study area, it is necessary to examine the study area's present pattern of non-residential development. Specific land use designations within the Corkscrew and Rural Estates plan- ning communities are listed beginning on page II -4. These designations are taken from the 2005 and the 2007 Commercial Land Use Inventory. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -2 Land use designations are derived from appraisal records and Geographic In- formation Service (GIS) data provided by the Property Appraiser, Collier County's Planned Use Development (PUD) inventory, and zoning maps. Metropolitan Plan- ning Organization (MPO) documents provide additional information on each Traffic Analysis Zone (TAZ) located in planning communities. Section I has documented that non-residential land uses located in the study area will be supported by a growing area population estimated to increase by 28,506 persons, or 143.72 percent, between 2000 and 2015 (see Table 1.01.1). Planning Community populations as of April 1st for each year from 2000 to 2020 are exhibited on the facing page. Present land uses for the Corkscrew and Rural Estates planning communi- ties — derived from the 2005 and the 2007 Commercial Land Use Inventory — are ex- hibited on the pages that follow, accompanied by commercial zoning and the acreage and square footage of existing non-residential land uses listed for the respective planning communities. Each land -use exhibit is accompanied by a facing -page listing of land -use designations provided by the Property Appraiser; listed land uses will assist the reader in identifying the current status of commercial activity for each listed parcel. As noted above, applicable 2 -digit designations — derived from Property Ap- praiser and Florida Department of Revenue (DOR) codes — are provided to describe each land uses; all data is reported by Traffic Analysis Zone (TAZ) and commercial categories in effect in Collier County in 2005 and 2007 (See Table 2.01). The analysis provides conclusive evidence that the present population of the Corkscrew and Rural Estates planning communities is underserved. The 2005 and 2007 commercial land use inventories demonstrates that well - located shopping and personal -service vendors are presently unavailable to satisfy the household needs of area residents. The findings reported in Table 2.02 and Table 2.02 below are persuasive in establishing that suburban Corkscrew and Rural Estates residents lack ready access to an equivalent array of non-residential commercial amenities readily available to residents of urban -commercial Collier County generally and the Urban Estates spe- cifically. Commercial zoning district non-residential square footage analyzed by plan- ning community district is provided in Table 2.02: 2005 Commercial Land Uses and Table 2.03: 2007 Commercial Land Uses. Section 2 - Exhibit 1 2005 Commercial Land Uses: Corkscrew Planning Community District Rural Estates Planning Community District Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -4 Table 2.02 2005 Commercial Land Uses Corkscrew Planning Community District (PCD) and Rural Estates PCD General Summary: Study Area Land Square Use Collier County Commercial Land Use Category Feet Total Acres 10 "Vacant" 0 20.16 11 Stores 40,532 15.10 14 Supermarkets 0 0 16 Community Shopping Centers 20,356 2.55 17 Office Buildings (Non-professional, one-story) 0 0 18 Office Buildings (Non-professional, multi -story) 0 0 19 Professional Services Buildings 0 0 20 Airport and Marine Terminals, Piers, Marinas 3,235 4.70 21 Restaurants, Cafeterias 10,500 1.87 22 Drive-in Restaurants 3,136 1.00 23 Financial Institutions 0 0 24 Insurance Company Offices 0 0 26 Service Stations 0 4.24 27 Automotive Sales 0 0 29 Wholesale Outlets 7,156 4.31 30 Florists/Greenhouses 0 0 32 Enclosed Theater, Auditorium 0 0 34 Cultural and Entertainment Enclosed Area 0 0 35 Tourist Attraction/Permanent Exhibits 31,090 2.50 39 Hotels, Motels 193.311 17.57 Grand Total 309,316 74.00 Non -Residential Land Use Inventory: 2005 Comparative Analysis Population Commercial Square Feet 2005 Square Feet Per Capita Study Area PCDs 33,912 474,408 13.99 Urban Estates PCD 35,149 2,686,052 76.42 Unincorporated 279,124 25,799,486 92.43 Collier County G W U CO) O U N N v It c � m U � U > O 0 (D � N a CO Oq r r 5 � a U iq m 0 0 0 00 2 2 2 2 2 K 22 > Q Q Q Q Q C LL� r N IO t0 01 no �A N m N O m c - O m O) O m m (0 C] N N N c U) C C ,0 0 O N C U Ca J0- X W ao 0 0 0 0 0 00 O B 0 0 0 m 0 . o N R N G O r 0 Q C C N > V 7 V n 0 m 0 m (0 N N O_ CL Q1 M M m m m m m m N N N N N N co n m m m m V V a V a V IL z U) C C ,0 O N C U Ca J0- X W C N O B a- c Q CU CU J G O r 0 Q C C N > ,X -p _C N N h N O_ CL Q1 T Q m U O C Q N r U 0) ` U O F « IL z o d m o d d mm n M @ M o � d � N h M M N M Nl 0 ❑❑W O as as a -0 C m m O mm n M @ M o M M N r O O r (p r N e O O O d W m m m m O mm O m m M M M M M M N N N N N N M N N N N N N m m d d m m m V O V a d r N .- .- W W W vaa U) OJ 1p 0 0 0 0 CO M rn N O M N N N lt1 O O N N rn d (O r N d O h (Q O 0 �Nr d aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa C M C O C C C C C C N C C C C C C C C C C C C C c C C C C C C U m m m m m m m rn m m m m m m m m m m m m m U m m m m m m W @ M @ m m @ @ @ N @ @ m @ @ @ @ @ @ @ @ @ @ m @ @ m @ m m »»>%^»»>%iii»»»%>»> dM.-Nom.-�d•-d •tddddddddddddOdd d dddd In ❑ ao a �❑ @ Ma M rnm ❑ a aao» »air �aaaaaaaaaaaa�aa a as m m @mmm a; 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X W r_ C N N y w c CL J d w d T d X c •- N N p• N G T Q a N c a Q m F W fn F- x i -A Section 2 - Exhibit 2 2007 Commercial Land Uses: Corkscrew Planning Community District Rural Estates Planning Community District Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -9 Table 3.03 2007 Commercial Land Uses Corkscrew and Rural Estates Planning Community Districts General. Summary: Study Area Land Square Use Collier County Commercial Land Use Category Feet Total Acres 10 "Vacant' 0 229.93 11 Stores 32,847 11.64 12 Mixed Use (Store and Resident) 48,100 0.66 14 Supermarkets 0 0 16 Community Shopping Centers 20,356 2.55 17 Office Buildings (Non-professional, one-story) 0 0 18 Office Buildings (Non-professional, multi -story) 0 0 19 Professional Services Buildings 0 0 20 Marine Terminals, Piers, Marinas 3,235 5.30 21 Restaurants, Cafeterias 10,500 1.00 22 Drive-in Restaurants 3,136 9.24 23 Financial Institutions 0 0 24 Insurance Company Offices 0 0 26 Service Stations 0 4.24 27 Automotive Sales 0 0 28 Mobile Home Parks and Parking Lots 7,159 5.48 29 Wholesale Outlets 0 0 30 Florists/Greenhouses 3,454 3.57 32 Enclosed Theater, Auditorium 0 0 34 Cultural and Entertainment Enclosed Area 0 0 35 Tourist Attraction/Permanent Exhibits 15,090 0 39 Hotels, Motels 193.311 17.57 Grand Total 337,188 291.18 Non -Residential Land Use Inventory: 2007 Comparative Analysis Population Commercial Square Feet 2007 Square Feet Per Capita Study Area PCDs 38,948 676,512 17.37 Urban Estates PCD 37,981 2,383,736 62.76 Unincorporated 294,289 25,952,416 88.19 Collier County a v N N � U U a U V 0 m O I O O O O O O N N r r m v Y � r Nti7 O N O M O O 7 UN N U W LL LL LL LL LL LL LL LL LL LL W w W W w LL LL W W w LL LL LL LL w w LL LL LL LL W W W W W W W W W W W W W w W W W W W W W W W N V (�O W O N N N cm0 N N O W N WmN O O< (rnp ro O N O N V N N N m (p n N O N r r m N O N t") M M M M M r r rn 01 - rn N M O •- 0 0 0 0 0 0 O n n n r r r r r m o 0 o m m m m m m m r r r r r r n o 0 0 0 0 0 0 0 0 o m m m o 0 0 0 0 0 o n r n n n n r m 0 0 0 0 0 0 0 0 o m m m o 0 0 0 0 0 0 m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m rn rn rn m m m m m m m rn rn m m rn m rn rn rn m rn rn m rn m rn rn m m m rn rn m rn m m rn m m m m m m m m v v v v v v v v v m m m v a v a v v v m m m m m m m m N o N M N c6 N V N N6 O m rn O co O M {O ' M N6 OI O N N O- r �- M N M M N N � � � N a a a a a a a a a a a a a a a a a a a a a a a a a a a m m m m m m m m m m m m O O O O O O O m m m m m m m m Q O W m U � m (� F- L N � Y� Q❑ W �� N �- d N M I N m 0 U . 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E E E E E E E E E E E E E E E c E E E E E E E E E E E E E E E rUUUc0it)UUUUcicC)iUUUU smmmmmmmmmmmmmmm o(700 (7 0 0 U(70(700000 U U U U U U U U U U U U U U U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MMM M M M f7 MMM M M M M M M NNNNNNNNNNNNNNN N N N N N M N N N N N N N N N N N M M M M M M (7 MMM MMM M M M mNmmNcON m�ONNNmmNN NNNNNNNNNNNNNNN N m rn rn m rn m rn m rn m rn m rn m o rn v v a v v v v a v v v v v v v v M M M M M M M M M M M M M M M W W W LL W W W IL W W W lL lL W W m o o o o o a 0 0 0 0 0 0 0 0 0 0 0 0 wrn o o o o o 0 0 0 0 0 0 0 0 0 0 0 0 0 r o o o o o o o n o o o o o o o o o o c0 7 N o 0 00 o 0 o 0 o 0 o 0o O O O O O O O O O O O O a O O G O 0 0 0 0 0 0 0 0 n W (O M m O N O m N (O N m yy O M O 7 N r cDNOOONONN(DNON V lONON V'Nm O O O O N N O N (O r r n n r m m N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N N N N N N N N N N O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 ANN NN NNN N N NN ---------- n- Yinh- M-- O O O D D D O O O D O D O O O O O O D D D aaaaaaaaaaaaaaaaaaaaa �Cp O C C G C C C N C � Cp C ' Cp C C C U m U U U U U U m U U U U U U U U U U M W m N 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0 0 J n D a @ C m rn @ D rn aa�����a@ �aaaaaaaaaa mZof @vdmmm Mm. mmmm mmm m W y Ni @ @ @ @ Ol O Ol OI m 01 OI OI OI O1 W OI y N OI O) OI O7 0 �- O N O N 0 0 0 0 0 0 0 0 0 0 M 0 0 0 0 .-`o � M N~ N n m OI RI C N N N N N N vv�TivvvE"i iir Auui�iivvvvvv @ m @@ m m m@ o @@ m m m@ m@@@ M N N N N N N N N N N M M M M M M M M M M @ @ @ @ d @ @ @ @ d @ @ m @ 0 m @ @ m @ @ y y y .......... y y ...... @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ L L L L L L L L L LLL L L L L L L L L L nnnnnnnnnnnnnnannnnnn `w `@ m `m `@ `m d `w `v d R.2 O d d @ @ @ @ d @ @ @ @ @ @ d @ @ d @ N @ 0000UooUUUUOUooUODUUU E EE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U U U U U U U U U U U U UU U U U U U 0 @m@@mmmmmmmmmmm rn rn rn w a of m rn a rn m 0� rn m a rn of rn rn a rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HFF-HF-l-FFI-F-h F-�-FI-F-HF FF -I- M M M M M MMM M M M M M M M M M M M M M M M MMMMMM M M M M M M M M MMM M M N N N N N N N N N N N N N N N N N N N N ry N N N N N N N N NNN N N N N N N N N N N M M M M M M M M M M M M M M M M M M M M M co N m m m m N N m m m N N m m m o N m m m N N N N N N N N N N N N N N N N N N N N N m rn rn m rn rn rn rn m m m rn rn rn o rn rn rn o rn rn v v v a v v v v v v v v v v v v v v v v v v v v v v v v v v v e v W v v v v v v v W LL W W W W W W W W W W W W W W W W W W WW C 11. m m m N W wow M M M M m N N N N N n r r r r N N N N N 0 m m m m vv v v a W K N R n O N N N N -0 Do WWW W W W W W W W W W W WWW W W W W W W W W W W W W W W W W W W W Km a'KKaf m K KKK KK(If a' a' # # # # # # # # # # # # # # # # m m O N n M (O N m V O M O7 N r ONO N t D m O N 0 (O m O N v� O m O O N N N N N M M M M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N O O O O O O O O O O O O O O O O O O O O O O O O O O O O O O m N N N N N N N N N N N N N N N rn rn m rn rn m rn rn rn rn rn rn rn m rn m N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N m m m m N N m m m m m N N co N N N N N N N N N N N N N N N V' N ♦T O � m m r NNN � O � O N O O O D D D O O D D D O D D D D aaaaaam aaaam m m aa O R NN C C N N fCQ C O N N � Cp F 2 m N N N 0 N m N N m N N m N N c N M N m r m W O O O 0 0 0 0 0 0 0 0 0 0 0 J J J J J J J J J J J J J J J C C C C C C C C C C C C C C C 000000000000000 m m w m m m m m m m m m m m m L L L L L L L L L LLL LL L Daaaaaaaaaaaaaaa a c c c c c c c c c c c c c c c U Uryry U U U U U U p Up�� U U U U U U U @ @ @ @ @ N @ @ O O N @ @ @ @ . E E E E E E E E E E E E E E E c E E E E E E E E E E E E E E E rUUUc0it)UUUUcicC)iUUUU smmmmmmmmmmmmmmm o(700 (7 0 0 U(70(700000 U U U U U U U U U U U U U U U 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MMM M M M f7 MMM M M M M M M NNNNNNNNNNNNNNN N N N N N M N N N N N N N N N N N M M M M M M (7 MMM MMM M M M mNmmNcON m�ONNNmmNN NNNNNNNNNNNNNNN N m rn rn m rn m rn m rn m rn m rn m o rn v v a v v v v a v v v v v v v v M M M M M M M M M M M M M M M W W W LL W W W IL W W W lL lL W W m o o o o o a 0 0 0 0 0 0 0 0 0 0 0 0 wrn o o o o o 0 0 0 0 0 0 0 0 0 0 0 0 0 r o o o o o o o n o o o o o o o o o o c0 7 N o 0 00 o 0 o 0 o 0 o 0o O O O O O O O O O O O O a O O G O 0 0 0 0 0 0 0 0 n W (O M m O N O m N (O N m yy O M O 7 N r cDNOOONONN(DNON V lONON V'Nm O O O O N N O N (O r r n n r m m N N N 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O N N N N N N N N N N O O O O O O O O O O 0 0 0 0 0 0 0 0 0 0 ANN NN NNN N N NN ---------- n- Yinh- M-- O O O D D D O O O D O D O O O O O O D D D aaaaaaaaaaaaaaaaaaaaa �Cp O C C G C C C N C � Cp C ' Cp C C C U m U U U U U U m U U U U U U U U U U M W m N 0 0 0 0 0 0 m 0 0 0 0 0 0 0 0 0 0 J n D a @ C m rn @ D rn aa�����a@ �aaaaaaaaaa mZof @vdmmm Mm. mmmm mmm m W y Ni @ @ @ @ Ol O Ol OI m 01 OI OI OI O1 W OI y N OI O) OI O7 0 �- O N O N 0 0 0 0 0 0 0 0 0 0 M 0 0 0 0 .-`o � M N~ N n m OI RI C N N N N N N vv�TivvvE"i iir Auui�iivvvvvv @ m @@ m m m@ o @@ m m m@ m@@@ M N N N N N N N N N N M M M M M M M M M M @ @ @ @ d @ @ @ @ d @ @ m @ 0 m @ @ m @ @ y y y .......... y y ...... @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ @ L L L L L L L L L LLL L L L L L L L L L nnnnnnnnnnnnnnannnnnn `w `@ m `m `@ `m d `w `v d R.2 O d d @ @ @ @ d @ @ @ @ @ @ d @ @ d @ N @ 0000UooUUUUOUooUODUUU E EE E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 U U U U U U U U U U U U UU U U U U U 0 @m@@mmmmmmmmmmm rn rn rn w a of m rn a rn m 0� rn m a rn of rn rn a rn 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 HFF-HF-l-FFI-F-h F-�-FI-F-HF FF -I- M M M M M MMM M M M M M M M M M M M M M M M MMMMMM M M M M M M M M MMM M M N N N N N N N N N N N N N N N N N N N N ry N N N N N N N N NNN N N N N N N N N N N M M M M M M M M M M M M M M M M M M M M M co N m m m m N N m m m N N m m m o N m m m N N N N N N N N N N N N N N N N N N N N N m rn rn m rn rn rn rn m m m rn rn rn o rn rn rn o rn rn v v v a v v v v v v v v v v v v v v v v v v v v v v v v v v v e v W v v v v v v v W LL W W W W W W W W W W W W W W W W W W WW C 11. m m m N W N 000000000000000000000 M N 00000000000000000000W w o m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O r n 7 0 W W _o W O O W W M N CL ooc00000000000000000c Qo � �w � � > > o �� 01 (O N 10 W e (O N W e O M W N N N M M N e 10 c O n W O N e (O W O N e t 0 0 0 0 N D) O O 0) O W O O N O yy n t 10 r M 01 0 0 0 0 0 0 0 0 00 o 00 00 0 M W Ol m m m O) 0000 00----00 m o 0 0 0 0 0 0 0 0 010 0 O � 0 0 O O N O O OOO O N W 1000000 0 0 0 o O O- 0 0 0 0 0 0 0 0000000000 0 0 0 0 0 0 N 10 0 e e N N N N N N N O N K 0 0 0 0 N1010N 10101010N 10 (0 10 10 10 10w N10 OO O) 10 M 10 M N (p 1 n M O M N W M M o w w- a««O N N N NM(O (O O) OO W W W W N W W W W W W W W W W W W of M W�- ww W W W W W W N W W W W M W W W W W OJ W W rrnrnrnrnnnnrrrrrrrr MM M MM (o NNN MM W W« N r (O t0 e N r 10 e M N N M O r r M 0 e(O n10NtO 10 W D7 W N W W W W O W W N W W (O W ee (O W A O O 0a 10 N O O O O e r e M (O M Om W 1000OO�uIN�eM O« � O 0 0 � 0 0 N ui N NN W 10 W 10 N W M e O J O O O O a M A 10 et O O r a a ❑ O O O ❑ ❑ ❑ O ❑ ❑ ❑ ❑ O O ❑ ❑ O ❑ ❑ ❑ N N ❑ ❑ ❑ ❑ ❑ ❑ O ❑ ❑ >>>> 7 7 7 >>> m >> > > 7 m aaaaaaaaaaaaaaaaaaaa a as aaaaa a %% e i e%% i i i e M 1e0 � � % %% i %%« d @ m M p ❑ ❑ ❑ ❑ ❑ ❑ 9 O O ❑ O ❑ O ~ ❑ U R ` C "aa a aaaaaaaaaa »-a o N d N d N d d d d d d N d d d a a V d R m m m m m m m 'm 'm m m mm m d 8: `m orn orn` rn` rn m rnrnorn orn@ n a+ O O O« 0 0 0 6 Z 0 0 0 0 0 0 0�� �H 1-`0~oI-F-HFF- o O� U w u 111 i �o _N oiv lri (orrooi mmN .ONO N.� N OMMMMM MMMMM (O r Mi d _ Ur a Fi U N N O WO W@@ R 0 y M M M M M co Co M M M M M M Co M M N N@ e- "' a L a daj aj m H H O CL 00 -- O y y y y y y y y y y y y y y y y y y N @ @ R @ @ @ R @ @ @ @ @ R @ @ @ @ @ R O N y w U U O F-' C J « U LLLLLLLLLLLLLLLLLLLL O'0"'Ltoaa `(� O O c c -- d d d d d d d d d d d d d d d d d « N _ ¢ H ~ 0 0 J O d d d N N N N W N N N N d N N N N N N N «« �n O d y y 0 0 o'p. 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O00 R R MOO (D Ci O O J O R@@d@ 'cc @6, ry@ R@@@NR 0o :5 o 0y 0@0 o I 1 i Ol ) O ) OI i I l OI ) ) I l Ola s w w w O O O y y y O O O O D C O 6-6 (D 0 CD D N M O Z « N Yl 0 0 3 ~~�~���-�-FHHHHHi'��FV-F- U' U' C7 C7 C7 =000UUUooMMC7 C7F M M M M M MMM (") M M M M M M M M M M M N 40 W 10 40 Q) 01 O7 O) 0 0 0 0 0 0 0 10 t0 N N N N N N NNNN N N N N N N N N N N N N N N N N N N N N N N N N N N N N N V 10 10 10 LO 10 10 10 N 10 10 Vl l0 10 10 10 1(1 10 10 10 10 M M M M MMMMM M MMMMM M MMM M M M m O O e 10 10 10 (O f0 l0 f0 (O 10 N r e e r N N N N N N N N N M M � N d (o (0 10 co 0 co (o m 10 <o (o (d m (o (o (o (o co (o co N N N N N N NNNN N N N N N N N N N N r r N N r N r r cd (o (o (o O co cd (d co (o (o r n r N N N N N N N N N N N N N N N N C O rn rn m m rn rn rn m m rn m a rn rn rn m rn m rn m e e e e e e e e e e e e e e e e e e e e rn m e e m a m rn e e .. m m W W W W m W m w M W W W o e e e e e e e e e e e e e e 0 61 evgeeeeeeeeeeeeeeeeq«NbhSN oN W W W W W W W W W W W W W W W W W W W W W W W M y d �K=¢ �K a' a a � x0:a' m W V' K wco p� 7 0'Q d N o m m o O N m O O O r O 2!]mmK2MJmm.. mr�m m N rNm�n 00000 000 •- O m l7 N 0 0 0 0 0 GO O O O m O V (p O OONi W W ONI Omrnrn r (O m f0 m r N N N r m m m m m nrrrrr vmma Nomvv NmrnoN�m� N N O 00000 W D 0:D DO aaa 00 mmvm0000'E V > N r O r N o rn rn rn m rn n r r oornrnrnrna N N N N N N N C) M M n r n n r n r n r r N N N N N N N N N N mmmmmmwmmm vvvvoaveav M N m R CL ou C LL N N R N W (6 TA Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -16 Supportable Commercial Uses and Land Use Recommendations New residential construction, supported by the area's expanding roadway network, will likely accelerate demand for accessible, well -located commercial -use centers providing for the household and personal service needs of present and future residents. Growing consumer pressures generated by future residents should foster ad- ditional demand for new commercial and conditional -use space, likely exceeding the demand generated by additional residents absorbed within existing study area neighborhoods. In order to evaluate commercial and conditional uses presently available to serve the needs of the area's growing neighborhoods, this Study has applied the fol- lowing standards likely to be employed during the plan -amendment or rezoning process to determine the viability of locating the Wilson Boulevard Commercial Sub - District on the subject site: 1. Adequacy of available infrastructure capacity (Section I); and 2. The amount, type and location of existing zoned and developed commercial uses in proximity to the subject site (Section II). In sum, the subject site is well situated for development of a retail facility clearly compatible with adjacent residential neighborhoods. Located near two (2) large "suburban" communities — Orange Tree and Ave Maria -- the site is suitable for limited retail commercial providing convenience services. A summary of area Planned Unit Development (PUD) activity — permitted but undeveloped, and developed as of August 1, 2009 — is provided on the facing page. At the time of this writing, 4.18 acres of the 1,049 acres available for develop- ment has been developed, correspondingly, 33,500 square feet of the available 1,747,500 square feet is developed and now providing goods and services to area resi- dents and the traveling public. Section III of this Market -Conditions Study will be devoted to an analysis of retail demand in the area under study. Developed commercial acreage will be com- pared "supportable" acreage based on an analysis of study area population and eco- nomic growth. Data provided in Section II is confined to demonstrating existing de- velopment only. Land Use Recommendations The following retail classifications can be considered both consistent with the purpose and intent of applicable zoning standards and appropriate uses proposed for development on the subject site. Uses shall be limited to the following: • Automotive Service Station; • Convenience Store(s); Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -17 • Drug Store; • Restaurants, including fast food restaurants, but not drive-in restaurants; • Shopping Center; and • Other uses compatible in nature with the foregoing list of permitted principal uses, as may be determined by the Collier County Board of Zoning Appeals (BZA). Subsequent sections will conclude the analysis of the study area as follows: Section III: Analyzes retail demand, Section IV: Summarizes study findings and recommendations, and Section V: Provides an Appendix with supplementary documentation. Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations S. Appendix Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -1 II. EXISTING LAND USES Market conditions discussed in Section I of this Study, demonstrate clearly that growth in the permanent population of the Corkscrew Planning Community District (PCD) and the Rural Estates PCD will be sufficient to provide consumer support for the emerging population within the area under study ("the study area"). Section II will detail the dimensions of study area commercial -use development. The predictable needs of an increased study area population for goods and services forecasts steady development of undeveloped commercial parcels along the Immokalee Road (CR -846) and Wilson Boulevard corridors. When growth does occur on undeveloped land approved for residential units, it will enhance the viability of commercial uses proposed for the site now under consideration for the Wilson Boule- vard Commercial Sub -District. Additionally, office space; repair and wholesale facili- ties; hotels and motels; entertainment centers; and institutional uses -- such as churches, nursing homes, and schools (public and private) -- will need to be accom- modated as well on land made available for non-residential development. Commercial Land -Use Inventory The 2005 and 2007 Collier County Commercial Land Use Study, prepared by the Comprehensive Planning Department as Appendix A-1 to the Future Land Use Element Support Document, provides a detailed inventory of the location of all C-1, C-2, C-3, C-4, and C-5 zoning, as well as PUD commercial, in Collier County. A list of applicable 2 -digit designations from the Collier County Property Ap- praiser and Florida Department of Revenue (DOR) land use codes is displayed throughout Section II to identify and describe inventoried land uses; all relevant data is reported by Traffic Analysis Zone (TAZ), and by commercial land -use desig- nations in effect in Collier County at the time of this writing (See Table 2.01. Property -appraisal -based analysis presents certain difficulties in matching commercially zoned acreage with acreage classified according to Property Appraiser and DOR codes. Consequently, this analysis will limit the use of property -appraisal data to site-specific determinations of acreage and the square -foot dimensions of ex- isting structures only. Commercial acreage and structures, reported by the square - foot dimensions of a building "footprint," will be the basis for the following analysis. Characteristics of Commercial Land -Use in the Area Under Study In order to document the need for new non-residential uses — commercial, conditional -use, and public-service facilities -- within the study area, it is necessary to examine the study area's present pattern of non-residential development. Specific land use designations within the Corkscrew and Rural Estates plan- ning communities are listed beginning on page II -4. These designations are taken from the 2005 and the 2007 Commercial Land Use Inventory. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -2 Land use designations are derived from appraisal records and Geographic In- formation Service (GIS) data provided by the Property Appraiser, Collier County's Planned Use Development (PUD) inventory, and zoning maps. Metropolitan Plan- ning Organization (MPO) documents provide additional information on each Traffic Analysis Zone (TAZ) located in planning communities. Section I has documented that non-residential land uses located in the study area will be supported by a growing area population estimated to increase by 28,506 persons between 2000 and 2015 (see Table 1.01.1). Planning Community populations as of April Vt for each year from 2000 to 2020 are exhibited on the facing page. Present land uses for the Corkscrew and Rural Estates planning communi- ties — derived from the 2005 and the 2007 Commercial Land Use Inventory — are ex- hibited on the pages that follow, accompanied by commercial zoning and the acreage and square footage of existing non-residential land uses listed for the respective planning communities. Each land -use exhibit is accompanied by a facing -page listing of land -use designations provided by the Property Appraiser; listed land uses will assist the reader in identifying the current status of commercial activity for each listed parcel. As noted above, applicable 2 -digit designations — derived from Property Ap- praiser and Florida Department of Revenue (DOR) codes — are provided to describe each land uses; all data is reported by Traffic Analysis Zone (TAZ) and commercial categories in effect in Collier County in 2005 and 2007 (See Table 2.01). The analysis provides conclusive evidence that the present population of the Corkscrew and Rural Estates planning communities is underserved. The 2005 and 2007 commercial land use inventories demonstrates that well - located shopping and personal -service vendors are presently unavailable to satisfy the household needs of area residents. The findings reported in Table 2.02 and Table 2.02 below are persuasive in establishing that suburban Corkscrew and Rural Estates residents lack ready access to an equivalent array of non-residential commercial amenities readily available to residents of urban -commercial Collier County generally and the Urban Estates spe- cifically. Commercial zoning district non-residential square footage analyzed by plan- ning community district is provided in Table 2.02: 2005 Commercial Land Uses and Table 2.03: 2007 Commercial Land Uses. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -3 Section III—Exhibit 1 2005 Commercial Land Uses: Corkscrew Planning Community District and the Rural Estates Planning Community District Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page 11-4 Table 2.02 2005 Commercial Land Uses Corkscrew Planning Community District (PCD) and Rural Estates PCD General Summary: Study Area Land Square Use Collier Countv Commercial Land Use Category Feet Total Acres 10 "Vacant" 0 20.16 11 Stores 40,532 15.10 14 Supermarkets 0 0 16 Community Shopping Centers 20,356 2.55 17 Office Buildings (Non-professional, one-story) 0 0 18 Office Buildings (Non-professional, multi -story) 0 0 19 Professional Services Buildings 0 0 20 Airport and Marine Terminals, Piers, Marinas 3,235 4.70 21 Restaurants, Cafeterias 10,500 1.87 22 Drive-in Restaurants 3,136 1.00 23 Financial Institutions 0 0 24 Insurance Company Offices 0 0 26 Service Stations 0 4.24 27 Automotive Sales 0 0 29 Wholesale Outlets 7,156 4.31 30 Florists/Greenhouses 0 0 32 Enclosed Theater, Auditorium 0 0 34 Cultural and Entertainment Enclosed Area 0 0 35 Tourist Attraction/Permanent Exhibits 31,090 2.50 38 Golf Courses 88,469 597.59 39 Hotels, Motels 192,111 17.57 48 Warehousing, Distribution & Trucking Terminals 72,912 9.50 66 Orchard Groves, Citrus, etc. 4,91131_51 Grand Total 474,408 712.60 Non -Residential Land Use Inventory: 2005 Comparative Analysis Population Commercial Square Feet 2005 Square Feet Per Capita Study Area PCDs 33,912 474,408 13.99 Urban Estates PCD 35,149 2,686,052 76.42 Unincorporated 279,124 25,799,486 92.43 Collier County c � 0 00 0 c m (o Q U m � X X co rn M o O (o � h N a I N n N d' O co O N m w N O 0) N r r M lf1 0 0 0 00 0 O 22 > Q Q Q Q Q m � X X co rn M o 0 C O N y > 7 h M (O O M W O N N (o M N N N c y C C O 0 O C 0 � X X CL o 0 C O N y 0 0 0 00 w C N 'T cOD ((o N W N N N N 7 M V R 0 V N 00 O Co M ( +1 rn M m co M m N N N N N N (D c� O (D (D (D R V 7 Iq V 7 y C C O O C U � X X N W C O N y O � w C J ((o N 0 Z r O � Q C C .x C N ami N dM C) N Q T � � O Q m m w U 3 H :n U Ne �N A � � �N� •-OOOO�OO�.-� � Cl �.-� � �� � NOS �-O'-O N�- O O O ❑ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7D 7 W 7 7 7 7 7 7 7 7 7 7 7 CL 7 7 7 J 7(L� 7 7 as as a aaaaaaaaaaaaaaaaaaaaaaaaaaaaaaa m N N N N m N N N N m N N N N m F N N N N N m N oU m x .0a m m o rn o `m �000000000000 00 n 00 a�F» »a« vaaaaaaaaaaaanaa a as c m m `m mmm`m mmm'm m m m 'mm umi �'.mnN rnrnmrn rnrnb,.. rnrnrnaarn�rngrnrnrnymrnm c+ m a m o o 0 0 0 0 0 0 0 0 0 0 o 0 am w o o E25 0 m 0 Nar�o�r-rrrrrrrrrrr2rrororr� c mN avis aG Oicm«�(6�.oC6NNNNNNN ANN �N C M m m zt-ttzztt t 16 ts t z t t is cr —1!1515 m m 2am MN NNNN(V NNN N Ih Co co 6 t7 t7 Co t7 M lh Co 0666 M Cj M M rI M ! 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N O. � Q R N Qa m u� o m ami a� F N m Commercial Land Use Inventory Rural Estates Planning Area 48-27-22,23 (Organge Tree) 48-27-27 (Randall Center) 49-26-35 (Citygate) 49-26-35 (Tollgate) Traffic Analysis Zone (TAZ) 396 396 396 396 396 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 230 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 233 Department of Revenue (DOR) Rural Estates Planning Community Uses Located By Township, Range Section Size of the Land Area Vacant Stores Shopping Non -Retail Structure in in Land Use 10 Land Use 11 Land Use 16 Land Uses Square Feet Acres Acreage Square Feet Square Feet Acreage 3,111 1.91 1.91 0 749.33 749.33 0 4.01 4.01 3,648 1.14 3,648 20,356 2.55 20,356 0 33.44 33.44 0 2.68 2.68 0 1.42 1.42 5,026 2.00 5,026 0 1.10 1.10 0 1.65 1.65 0 1.88 1.88 0 1.74 1.74 0 1.67 1.67 0 1.64 1.64 0 1.50 1.50 0 1.19 1.19 0 1.02 1.02 0 1.16 1.16 0 4.06 4.06 0 4.55 4.55 0 1.83 1.83 31,808 2.61 0 1.17 1.17 3,136 1.00 1.00 0 0.97 0.97 0 0.98 0.98 0 0.49 0.49 0 0.13 0.13 0 1.39 1.39 0 0.91 0.91 112,812 9.50 9.50 0 1.33 1.33 0 1.28 1.28 0 3.29 3.29 0 1.52 1.52 0 1.51 1.51 0 1.03 1.03 0 1.06 1.06 0 1.04 1.04 0 1.51 1.51 0 1.50 1.50 0 2.97 2.97 0 0.49 0.49 0 1.68 1.68 0 1.71 1.71 0 0.52 0.52 48,100 1.27 1.27 0 0.66 0.66 48,100 0.66 0.66 0 1.54 1.54 0 1.82 1.82 0 1.97 1.97 0 1.85 1.85 0 2.24 2.24 43,200 1.83 1.83 0 1.82 1.82 750 1.82 1.82 0 1.83 1.83 3,502 1.00 3,502 10,500 1.87 34,040 4.17 1 Retail Land Use Codes Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -16 Supportable Commercial Uses and Land Use Recommendations New residential construction, supported by the area's expanding roadway network, will likely accelerate demand for accessible, well -located commercial -use centers providing for the household and personal service needs of present and future residents. Growing consumer pressures generated by future residents should foster ad- ditional demand for new commercial and conditional -use space, likely exceeding the demand generated by additional residents absorbed within existing study area neighborhoods. In order to evaluate commercial and conditional uses presently available to serve the needs of the area's growing neighborhoods, this Study has applied the fol- lowing standards likely to be employed, during the plan -amendment or rezoning process to determine the viability of locating the Wilson Boulevard Commercial Sub - District on the subject site: Adequacy of available infrastructure capacity (Section I); and 2. The amount, type and location of existing zoned and developed commercial uses in proximity to the subject site (Section II). In sum, the subject site is well situated for development of a retail facility clearly compatible with adjacent residential neighborhoods. Located in proximity to two (2) large "suburban" communities — Waterways and Ave Maria -- the site is suit- able for retail commercial providing needed services. Land Use Recommendations The following retail classifications can be considered both consistent with the purpose and intent of applicable zoning standards and appropriate uses proposed for development on the subject site. Uses shall be limited to the following: • Automotive Service Station; • Convenience Store(s); • Drug Store; Restaurants, including fast food restaurants, but not drive-in restaurants; • Shopping Center; and • Other uses compatible in nature with the foregoing list of permitted principal uses, as may be determined by the Collier County Board of Zoning Appeals (BZA). �r* Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page II -16 Subsequent sections will conclude the analysis of the area under study as follows: Section III: Analyzes retail demand, Section IV: Summarizes study findings and recommendations, and Section V: Provides an Appendix with supplementary documentation. Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Exhibit V.D.S/Table of Contents Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -1 III. RETAIL DEMAND FORECASTS The analysis of retail demand reported below for application to the subject Primary Trade Area (PTA) commences with population and household -size projec- tions derived from the University of Florida's Bureau of Economic and Business Re- search (BEBR) estimates. A recent example of the standard retail demand methodology demonstrated in Section III applies specifically to the Rural Estates Planning Community District (PCD) in the form of a Commercial Demand Study for the Golden Gate Area (Octo- ber, 2003), conducted by the Comprehensive Planning Department; it included all of the subject geographic areas incorporated in the Golden Gate Area Master Plan (GGAMP) Restudy completed in 2003. The 2003 Commercial Demand Study, conducted by the Comprehensive Planning Department, is the primary resource used in this Section III analysis. The 2003 Demand Study reassessed an earlier study completed in May 1988. Retail de- mand calculations for the Wilson Boulevard Commercial Sub -District derived from the 2003 Commercial Demand Study are appended to Section III beginning on page III -0. The sole purpose of appending the 2003 Demand Study in this analysis is to provide an independent, county -sponsored assessment of retail demand to establish whether retail capacity forecasted can be considered historically predictable to meet the goods and services needs of a majority of study area residents residing in the platted Rural Estates. Matching forecasted demand against minimum growth in study area retail outlets will reveal a retail commercial deficit existed in the Rural Estates PCD at the time of the publication of the 2003 Demand Study. The commercial inventory for the study area reported in Section II appears to confirm that that deficit continued to 2005, two years following its publication. Calculating Retail Demand for the Primary Trade Area (PTA) Analysts examining the retail -demand calculations that follow should be mindful of the important definitions listed below. Per -capita -income (PCI): PCI data is derived from Woods & Poole Economics, Inc. and PCI forecasts are in "constant" dollar amounts. Generally, the PCI in the study areas are upwards of one-third lower than the countywide PCI- Expenditure estimates are incorporated into a step-by-step analysis of commercial acreage and square footage required to satisfy forecasted demand. Demand calculations are based upon documented sales -per -square -foot (SPF) for commercial space and a den- sity determination, expressed as a floor -area ratio (FAR), to predict the acreage re- quirement for the entire area under study. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D-5/Page III -2 Sales Per Square Foot (SPF): An earlier estimate of sales per square foot was determined to be $220.87 according to calculations made by the County's Compre- hensive Planning Department and based upon 1995 Collier County measurable sales of $3,223,592,288 divided by 14,594,655 sq. ft. of commercial space (Unincorporated County: 10,347,911 sq. ft.; City of Naples: 4,246,744 sq. ft.). The SPF calculation in the 2003 Demand Study reflects property -appraiser defined land uses that correspond closely to the U. S. Census definition of retail - sales outlets. The 2003 Study determined the SPF to be $223.56 based on retail sales of $3,431,270,000 and a countywide commercial square -footage estimate of 15,348,589 square feet. For the purposes of the retail -demand calculations that fol- low, the SPF is rounded up to $225.00, leading to a more conservative demand fore- cast. Floor Area Ratio (FAR): The FAR is defined as the percent of lot coverage, or the ratio of retail floor area to overall land area. The Comprehensive Planning De- partment determined that the FAR for the study area ranged from 18.82 percent to 21.65 percent depending on whether hotels/motels and theaters are included or ex- cluded from the analysis. Correspondingly, a FAR of 20.00 percent was utilized in the conversion of supportable square feet to supportable commercial acreage. For the purposes of this analysis, a FAR of 0.2000 will be utilized for the years 2000 to 2015. Twenty percent (20%) of any subject site or parcel will be con- sidered to be the floor space of a commercial structure and the remaining 80% will be devoted to secondary uses, i.e. open space, parking, and stormwater management. Dwelling Units (DUI): An estimate calculated by dividing projected population by persons -per -household (PPM data from the 2000 U.S. Census for the period 2000 to 2015. Dwelling Unit Income (DUD: An estimate calculated by multiplying per cap- ita income by persons -per -household. Total Area Income (TAI): An estimate calculated by multiplying by dwelling - unit household income by the number of dwelling units. Retail Expenditure (RE) Forecast: Determined by the 2003 Demand Study to be 35% of total personal income. The 35 -percent share of personal income is applied to TAI to forecast retail expenditures for each of the study areas for each of the ana- lyzed time periods: 2000, 2005, 2010, and 2015. Retail Demand Calculation (RDC): Calculation of the acreage required to sat- isfy forecasted retail demand as measured by sales per square foot and the ratio of retail floor area to overall land area, or FAR, is determined by application of the fol- lowing procedures: Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.S/Page III -3 1. Dividing projected sales by sales per square foot to determine supportable square feet; 2. Multiplying supportable square feet by 1.05 for the normal 5 percent vacancy factor; and 3. Dividing the total square feet by 43,560, the square feet in an acre, and the Floor Area Ratio (FAR) to determine the acreage requirement for each ana- lyzed geographic area -- the Urban Estates (Study Area 1) and the Golden Gate Estates (Study Area 2, Study Area 3, and Study Area 4). Retail Commercial Demand Exhibited in ZIP Code 34120 Geographically, ZIP Code 34120 occupies the northern two-thirds of the study area and includes substantial parts of the Corkscrew and Rural Estates communi- ties. A demand analysis of ZIP Code 34120 will add another dimension to study -area estimates of commercial acreage required by new study area households. In 2000, 12,062 persons reside there, or 5.61 percent of population of unincorporated Collier County. However, if estimates for ZIP 34120 reflected the augmented percentage growth projected by County planners for the Corkscrew and Rural Estates its pro- jected population growth would be significantly greater, and more likely representa- tive of actual resident growth in ZIP 34120. Complementary demand analysis have been calculated using both a "static" growth rate and an augmented growth rate as demonstrated below: Table 3.01.1 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Population Growth in Zip Code Area 34120 (See Section I, Table 1.02.1) (Estimates Based on a Static Base of 6.61% of the Unincorporated County Population') Population Projections Per Capita Income Persons Per Dwelling Unite 2000 2005 2010 2015 12,062 15,659 17,551 20,344 $20,306 3.15 $23,005 3.15 $26,062 3.15 $29,526 3.15 Dwelling Units2 3,823 4,429 4,964 5,754 Dwelling Unit Income $63,964 $72,466 $82,095 $93,007 Total Area Income $244,534,372 $320,951,914 $407,519,580 $535,162,278 Retail Demand Forecast Retail Expenditures $85,587,030 Sales Per Square Foot $225.00 Supportable Square Feet 380,387 Supportable Square Feet 399,406 Floor Area Ratio (FAR) 0.2000 Supportable Acreage 45.86 Zoned Commercial Acreage 44.103 Developed Acre Surplus (Deficit) 1.76 $112,333,170 $142,631,853 $187,306,797 $244.00 $264.00 $285.00 460,382 540,272 657,217 483,401 567,286 690,078 0.2000 0.2000 0.2000 55.49 65.12 79.21 40.454 47.864 ** (15.04) (17.26) ** Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -4 Table 3.01.2 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Population Growth in Zip Code Area 34120 (See Section I, Table 1.02.2) (Estimates Based on Population Increases for Corkscrew PCD and Rural Estates PCD) 2000 2005 2010 2015 Population Projections 12,062 33,912 38,183 48,349 Per Capita Income $20,306 $23,005 $26,062 $29,526 Persons Per Dwelling Unit 3.15 3.15 3.15 3.15 Dwelling Units2 3,823 10,561 10,800 15,349 Dwelling Unit Income $63,964 $72,466 $82,095 $93,007 Total Area Income $244,534,372 $765,313,426 $886,626,000 1,427,564,443 Retail Demand Forecast: Retail Expenditures $85,587,030 $267,859,699 $310,319,100 $499,647,555 Sales Per Square Foot $225.00 $244.00 $264.00 $285.00 Supportable Square Feet 380,387 1,097,786 1,175,451 1,753,149 Supportable Square Feet 399,406 1,152,675 1,234,223 1,840,806 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage 45.86 132.31 141.67 211.30 Zoned Commercial Acreage 44.103 40.45° 47.86` "* Developed Acre Surplus (Deficit) 1.76 (91.86) (93.81) ** Sources: 1) Section I, Table 102.1 and Table 102.2. 2) Derived from ZIP Code 34120 Tabulation Area, 2000 U. S. Census. 3) Zoned acreage derived from the 2003 Demand Study. 4) Zoned acreage derived from the 2005 and 2007 Commercial Land Use Inventory, excluding "Vacant' acreage (DOR 10) and Hotels, Motels (DOR 39), and adding 4.18 PUD -commercial acreage reported in August 2009. A calculation of retail demand has been applied to the Primary Trade Area (PTA). The following Table 3.02 employs the same methods as evidenced in the 2003 Demand Study for the GGAMP and the analysis provided above for ZIP 34120. Supporting data has been carefully footnoted. Calculated demand estimates a PTA -acreage deficit of 13.66 acres in 2007 and a 14.22 -acre deficit in 2010. In sum, it can be concluded fairly that sufficient demonstration of support exists for the development of 40,000 square foot convenience cen- ter on the 5.1 -acre site proposed for the Wilson Boulevard Commercial Sub - District. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -5 Table 3.02 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Permanent Population and Economic Growth Wilson Boulevard Commercial Sub -District Primary Trade Area (PTA) 2000 2007 2010 2015 Population Projections 7,220' 11,7503 14,9085 20,1725 Per Capita Income $20,3062 $23,005 $26,062 $29,526 Persons Per Dwelling Unit 3.08' Various by TAZ 3.08 3.08 Dwelling Units 2,344' 4,3194 4,840 6,549 Dwelling Unit Income $62,543 $72,466 $80,271 $90,940 Total Area Income $146,600,792 $312,980,654 $388,511,640 $595,566,584 Retail Demand Forecast: Retail Expenditures $51,310,277 $109,543,229 $135,979,074 $208,448,304 Sales Per Square Foot $225.00 $244.00 $264.00 $285.00 Supportable Square Feet 228,046 448,948 515,072 731,398 Supportable Square Feet 239,448 471,395 540,826 767,968 Floor Area Ratio (FAR) 0.2000 0.2000 02000 0.2000 Supportable Acreage 27.48 54.11 62.08 88.15 Zoned Commercial Acreage 44.103 40.454 47.864 ** Developed Acre Surplus (Deficit) 16.62 (13.66) (14.22) ** Sources: 1) ZDATA1 File for Traffic Analysis Zones, 2000 U. S. Census (See facing page). 2) Per capita income derived from ZIP Code 34120 Tabulation Area, 2000 U. S. Census. 3) Population derived from Wilson Sub -District Market Study Table 1.07. 4) Dwelling Units derived from estimates provided by the VBR/Horizon Study. 5) Extrapolated from an 8.76% per year growth rate for the period 2000 to 2007. Section 3 Appendixes 2003 GGAMP Commercial Demand Study Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -7 Section III Appendix The Collier County 2003 Commercial Demand Study for the Golden Gate Area con- cluded: Currently, Study Area 1 (Urban Estates) contains most of the avail- able commercial land for the entire area. Approximately 84% of the total existing commercial acreage is located in Study Area 1. Accord- ingly, Study Area 1 is the only sub -area to possess a surplus of com- mercial space in 2005 (25.06 acre surplus). On the other hand, study areas 2-4 are all characterized by deficient amounts of commercial acreage (bold added). A map describing the boundaries of these study areas faces page III -3. It includes the Rural Estates Planning Community District (PCD), represented by Study Area 2, Study Area 3, and Study Area 4. The first of the commercial land -use calculations is demonstrated below for the Urban Estates PDC (Study Area 1). Retail Demand Forecast Retail Expenditures (RE) $272,781,786 $422,140,417 $532,979,249 $660,869,569 Table 3.00.1 $264.00 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Supportable Square Feet (SSF) 1,212,363 1,727,267 2,015,804 Estimated Growth in Study Area 1 (Urban Estates) Supportable Sq. Ft. (5% vacant) 1,272,982 1,813,630 2,116,594 2000 2005 2010 2015 Population Projections 27,719, 39,492 46,089 53,090 Per Capita Income $28,117 $30,541 $33,041 $35,566 Persons Per Dwelling Unit 2.46 2.46 2.46 2.46 Dwelling Units 11,285 16,078 18,763 21,614 Dwelling Unit Income $69,064 $75,019 $81,158 $87,361 Total Area Income $779,376,532 $1,206,115,477 $1,522,797,855 $1,888,198,769 Retail Demand Forecast Retail Expenditures (RE) $272,781,786 $422,140,417 $532,979,249 $660,869,569 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 1,212,363 1,727,267 2,015,804 2,322,036 Supportable Sq. Ft. (5% vacant) 1,272,982 1,813,630 2,116,594 2,438,138 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 146.12 208.18 242.95 279.86 Zoned Commercial Acreage +233.24 +25.06 (9.71) (46.62) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Wilson Boulevard Commercial Sub-District Market Study Exhibit V.D.S/Page III-8 Table 3.00.2 COMMERCIAL LAND-USE DEMAND CALCULATION (2000-2015) Estimated Growth in Study Area 2 2000 2005 2010 2015 Population Projections 5,278 7,520 8,776 10,109 Per Capita Income (PCI) $25,451 $27,645 $29,908 $32,194 Persons Per Dwelling Unit (PPDU) 3.04 3.04 3.04 3.04 Dwelling Units (DU) 1,734 2,470 2,883 3,321 Dwelling Unit Income (DUI) $77,476 $84,156 $91,044 $98,002 Total Area Income (TAI) $134,331,689 $207,883,479 $262,486,175 $325,445,894 Retail Demand Forecast: Retail Expenditures (RE) $47,016,084 $72,759,218 $91,863,161 $113,906,063 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 208,960 297,708 347,440 400,221 Supportable Sq. Ft. (5% vacancy) 219,408 312,593 364,812 420,232 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 25.18 35.88 41.87 48.24 Zoned Commercial Acreage 1.79 (34.09) (40.08) (46.45) Table 3.00.3 COMMERCIAL LAND-USE DEMAND CALCULATION (2000-2015) Estimated Growth in Study Area 3 2000 2005 2010 2015 Population Projections 7,640 10,885 12,703 14,633 Per Capita Income (PQ $26,705 $29,007 $31,381 $33,780 Persons Per Dwelling Unit (PPDU) 2.90 2.90 2.90 2.90 Dwelling Units (DU) 2,632 3,750 4,376 5,041 Dwelling Unit Income (DUI) $77,516 $84,199 $91,080 $98,052 Total Area Income (TAI) $204,026,155 $315,738,405 $398,639,910 $494,295,015 Retail Demand Forecast: Retail Expenditures (RE) $71,409,154 $110,508,442 $139,523,969 $173,003,255 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 317,374 452,166 527,700 607,865 Supportable Sq. Ft. (5% vacancy) 333,243 474,774 554,085 638,259 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 38.25 54.50 63.60 73.26 Zoned Commercial; Acreage 42.31 (12.19) (21.29) (30.95) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -9 Table 3.00.4 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Growth in Study Area 4 2000 2005 2010 2015 Population Projections 1,000 1,425 1,663 1,915 Per Capita Income (PCI) $26,069 $28,316 $30,634 $32,975 Persons Per Dwelling Unit (PPDU) 3.12 3.12 3.12 3.12 Dwelling Units (DU) 321 457 534 615 Dwelling Unit Income (DUI) $81,230 $88,233 $95,454 $102,749 Total Area Income (TAI) $28,068,763 $40,342,424 $50,934,888 $63,156,901 Retail Demand Forecast: Retail Expenditures (RE) $9,124,067 $14,119,848 $17,827,211 $22,104,915 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 40,551 57,774 67,425 77,668 Supportable Sq. Ft. (5% vacancy) 42,579 60,663 70,796 81,551 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 4.89 6.96 8.13 9.36 Zoned Commercial Acreage 0.00 (6.96) (8.13) (9.36) Table 3.00 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Aggregated Retail Growth for the Entire Golden Gate Estates Study Area (Incorporates Study Area 1, Study Area 2, Study Area 3, and Study Area 4) 2000 2005 2010 2015 Population Projections 41,637 59,321 69,230 79,747 Average Per Capita Income (PCI) $26,586 $28,878 $31,241 $33,629 Persons Per Dwelling Unit (PPDU) 2.88 2.88 2.88 2.88 Dwelling Units: Study Area Total 15,972 22,755 26,556 30,590 Dwelling Unit Income (DUI) $76,560 $83,161 $89,967 $96,843 Total Area Income (TAI) $1,222,788,260 $1,892,312,362 $2,369,165,267 $2,962,454,210 Retail Demand Forecast: Retail Expenditures (RE) $400,331,092 $619,527,925 $782,193,590 $969,883,802 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 1,779,249 2,534,915 2,958,368 3,407,790 Supportable Sq. Ft. (5% vacant) 1,868,212 2,661,661 3,106,286 3,578,180 Floor Area Ratio (FAR) 0200 0.200 0.200 0.200 Supportable Acreage (SA) 214.44 305.52 356.55 410.72 Zoned Commercial Acreage 277.34 (28.18) (79.21) (133.38) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -10 The 2003 Demand Study states further that: In short, these findings suggest that population and income growth can support additional commercial space within the Golden Gate area. However, other factors deserve careful consideration when interpret- ing these results. Namely, availability of real estate immediately ad- jacent to the study areas is recognized in helping to serve retail needs. Nonetheless, even when considering these adjacent retail cen- ters, each study area is of adequate size to support what is typically characterized as a neighborhood and/or community shopping center (bold added). An overall expression of retail demand can account for zoned commercial acreage in the study area and calculate its net commercial acreage deficit and supportable square footage. For the summary table provided below, non -conforming commercial uses are not included in the calculation. Only Traffic Analysis Zones exclusive to the area under study are included when accounting for the Zoned Commercial Acreage. Table 3.03 below demonstrates overall area retail demand for the area covered by the GGAMP. It provides an estimate of the net deficit in commercial acreage, and calculates the supportable square feet of retail. Table 3.03 OVERALL COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Dwelling Units: Study Area Total Dwelling Unit Income (DUI) Total Area Income (TAI) 9,991 $76,568 17,632 $83,169 $764,990,888 $1,466,435,808 26,585 $89,967 $2,391,772,695 34,295 $96,852 $3,321,539,340 Retail Demand Forecast: 2000 2005 2010 2015 Population Projections 28,775 50,780 76,564 98,769 Average Per Capita Income (PCI) $26,586 $28,878 $31,241 $33,629 Persons Per Dwelling Unit (PPDU) 2.88 2.88 2.88 2.88 Dwelling Units: Study Area Total Dwelling Unit Income (DUI) Total Area Income (TAI) 9,991 $76,568 17,632 $83,169 $764,990,888 $1,466,435,808 26,585 $89,967 $2,391,772,695 34,295 $96,852 $3,321,539,340 Retail Demand Forecast: Retail Expenditures (RE) $267,746,811 $513,252,533 $837,120,443 $1,162,538,569 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 1,189,986 2,103,494 3,170,911 4,079,083 Supportable Sq. Ft. (5% vacant) 1,249,485 2,208,669 3,329,456 4,283,037 Floor Area Ratio (FAR) 0.200 0.200 0.200 0.200 Supportable Acreage (SA) 143.42 253.52 382.17 491.62 Zoned Commercial Acreage 96.43 96.43 96.43 Commercial Acreage Deficit (157.09) *' The demand calculation demonstrated above establishes the net deficit in commercial acreage within the Urban Estates and Rural Estates planning communi- ties is 157.09 acres for the year 2005 only. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -1 III. RETAIL DEMAND FORECASTS The analysis of retail demand reported below for application to the subject Rural Estates Planning Community District (PCD) commences with population and household -size projections derived from the University of Florida's Bureau of Eco- nomic and Business Research (BEBR) estimates and applied to the Rural Estates PCD by Collier County's Comprehensive Planning Department. County planners disaggregated BEBR's countywide totals based on the share of growth in each of the subject areas included in the Golden Gate Area Master Plan (GGAMP). The Commercial Demand Study for the Golden Gate Area (October, 2003), conducted by the Comprehensive Planning Department, is the primary resource used in this Section III analysis. The 2003 Demand Study reassessed an earlier study completed in May 1988. Retail demand calculations for the Wilson Boulevard Commercial Sub -District, first discussed in Section I, begin on page III -6. The sole purpose of including the 2003 Demand Study in this analysis is to provide an independent, county -sponsored assessment of retail demand to establish whether retail capacity forecasted for 2005 remains presently to meet the goods and services needs of a majority of study area residents residing in the platted Rural Es- tates. Matching forecasted demand against minimum growth in study area retail out- lets reveals that the predicted deficit persists to the time of this writing. The commer- cial inventory for the study area reported in Section H will confirm that. Because of a low incidence of census -identified "held for occasional use' resi- dences owned and occupied by seasonal residents not domiciled in Collier County, all 2003 Demand Study forecasts can be assumed reasonably to reflect the area's per- manent population, largely working -age adults with school-age children. Analysts examining the retail -demand calculations that follow should be mindful of the important definitions listed below. Per -capita -income (PCD: PCI data is derived from Woods & Poole Economics, Inc. and PCI forecasts are in "constant" dollar amounts. Generally, the PCI in the study areas are upwards of one-third lower than the countywide PCI. Expenditure estimates are incorporated into a step-by-step analysis of commercial acreage and square footage required to satisfy forecasted demand. Demand calculations are based upon documented sales -per -square -foot (SPF) for commercial space and a den- sity determination, expressed as a floor -area ratio (FAR), to predict the acreage re- quirement for the entire area under study. Sales Per Souare Foot (SPF): An earlier estimate of sales per square foot was determined to be $220.87 according to calculations made by the County's Compre- hensive Planning Department and based upon 1995 Collier County measurable sales of $3,223,592,288 divided by 14,594,655 sq. ft. of commercial space (Unincorporated County: 10,347,911 sq. ft.; City of Naples: 4,246,744 sq. ft.). Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -2 The SPF calculation in the 2003 Demand Study reflects property -appraiser defined land uses that correspond closely to the U. S. Census definition of retail - sales outlets. The 2003 Study determined the SPF to be $223.56 based on retail sales of $3,431,270,000 and a countywide commercial square -footage estimate of 15,348,589 square feet. For the purposes of the retail -demand calculations that fol- low, the SPF is rounded up to $225.00, leading to a more conservative demand fore- cast. Floor Area Ratio (FAR): The FAR is defined as the percent of lot coverage, or the ratio of retail floor area to overall land area. The Comprehensive Planning De- partment determined that the FAR for the study area ranged from 18.82 percent to 21.65 percent depending on whether hotels/motels and theaters are included or ex- cluded from the analysis. Correspondingly, a FAR of 20.00 percent was utilized in the conversion of supportable square feet to supportable commercial acreage. For the purposes of this analysis, a FAR of 0.2000 will be utilized for the years 2000 to 2015. Twenty percent (20%) of any subject site or parcel will be con- sidered to be the floor space of a commercial structure and the remaining 80% will be devoted to secondary uses, i.e. open space, parking, and stormwater management. Dwelling Units (DU): An estimate calculated by dividing projected population by persons -per -household (PPH) data from the 2000 U.S. Census for the period 2000 to 2015. Dwelling Unit Income (DUI): An estimate calculated by multiplying per cap. ita income by persons -per -household. Total Area Income (TAI): An estimate calculated by multiplying by dwelling - unit household income by the number of dwelling units. Retail Expenditure (RE) Forecast: Determined by the 2003 Demand Study_to be 35% of total personal income. The 35 -percent share of personal income is applied to TAI to forecast retail expenditures for each of the study areas for each of the ana- lyzed time periods: 2000, 2005, 2010, and 2015. Retail Demand Calculation (RDC): Calculation of the acreage required to sat- isfy forecasted retail demand as measured by sales per square foot and the ratio of retail floor area to overall land area, or FAR, is determined by application of the fol- lowing procedures: 1. Dividing projected sales by sales per square foot to determine supportable square feet; 2. Multiplying supportable square feet by 1.05 for the normal 5 percent vacancy factor; and 3. Dividing the total square feet by 43,560, the square feet in an acre, and the Floor Area Ratio (FAR) to determine the acreage requirement for each ana- lyzed geographic area -- the Urban Estates (Study Area 1) and the Golden Gate Estates (Study Area 2, Study Area 3, and Study Area 4). MAP 1 GOLDEN GATE AREA MASTER PLAN STUDY AREAS COLLIER COUNTY, FLORIDA HENDRY CO. ;.� COWER CO. Sn DY aPEA J LAKE TRWFORDD C.P. ll e LEE CO. COLLER CO r COF `�.,__...5.0_Bs NAFLESII a G O / kiwMi Isuuo \\` N O O e II nwlom - ocean ]A arox OY, xe.2WFn xxtF 0 &L tOMI. tNarwm ar: axrxas Iwo tPalxcx wPPaPI sccnw LOW fRL CMBP M-0911 ] Y�IT iMV CNNRQX1CNTxL agNS] RN5 Ri lW4 axh: IIRW1 9) E4E %MES CITY Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -3 The Collier County 2003 Commercial Demand Study for the Golden Gate Area concluded: Currently, Study Area 1 (Urban Estates) contains most of the avail- able commercial land for the entire area. Approximately 84% of the total existing commercial acreage is located in Study Area 1. Accord- ingly, Study Area 1 is the only sub -area to possess a surplus of com- mercial space in 2005 (25.06 acre surplus). On the other hand, study areas 2-4 are all characterized by deficient amounts of commercial acreage (bold added). A map describing the boundaries of these study areas faces page III -3. The Rural Estates Planning Community District (PCD) -- Study Area 2, Study Area 3, and Study Area 4 — remains the principal focus of this Market Study. The first of the commercial land -use calculations is demonstrated below for the Urban Estates PDC (Study Area 1). Table 3.01.1 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Sales Per Square Foot (SPF) $225.00 Estimated Growth In Study Area 1 (Urban Estates) $264.00 $285.00 2000 2005 2010 2015 Population Projections 27,719 39,492 46,089 53,090 Per Capita Income $28,117 $30,541 $33,041 $35,566 , Persons Per Dwelling Unit 2.46 2.46 2.46 2.46 Dwelling Units 11,285 16,078 18,763 21,614 Dwelling Unit Income $69,064 $75,019 $81,158 $87,361 Total Area Income $779,376,532 $1,206,115,477 $1,522,797,855 $1,888,198,769 Retail Demand Forecast Retail Expenditures (RE) $272,781,786 $422,140,417 $532,979,249 $660,869,569 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 1,212,363 1,727,267 2,015,804 2,322,036 Supportable Sq. Ft. (5% vacant) 1,272,982 1,813,630 2,116,594 2,438,138 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 146.12 208.18 242.95 279.86 Zoned Commercial Acreage +233.24 +25.06 (9.71) (46.62) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) MAP 1 GOLDEN GATE AREA MASTER PLAN STUDY AREAS COLLIER COUNTY, FLORIDA HENDRY CO, SNOT APG -� LAKE/..__._. .____._�..____ 1R4FFORU J I LEE CO. 11 COLLQ:R CO. J rc / �U ISLAND 1 e R£RGLADES nleMom - a:raax aq aow Gtt oa. xc zoer-n SCaI[ 9 0 SMI 1CIA1. W� CHOK OSIS vxmnwm nr: m.vmcs nxo wacr� sucacl sccnw °a mxx�xm onaaxmr .xo cxRsgwron� somas axsw FILL CCMP-CCDxC OA2 II(YWO Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -4 Table 3.01.2 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Growth In Study Area 2 2000 2005 2010 2015 Population Projections 5,278 7,520 8,776 10,109 Per Capita Income (PCI) $25,451 $27,645 $29,908 $32,194 Persons Per Dwelling Unit (PPDU) 3.04 3.04 3.04 3.04 Dwelling Units (DU) 1,734 2,470 2,883 3,321 Dwelling Unit Income (DUI) $77,476 $84,156 $91,044 $98,002 Total Area Income (TAI) $134,331,689 $207,883,479 $262,486,175 $325,445,894 Retail Demand Forecast: Retail .Expenditures (RE) $47,016,084 $72,759,218 $91,863,161 $113,906,063 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 208,960 297,708 347,440 400,221 Supportable Sq. Ft. (5% vacancy) 219,408 312,593 364,812 420,232 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 25.18 35.88 41.87 48.24 Zoned Commercial Acreage 1.79 (34.09) (40.08) (46.45) Table 3.01.3 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Growth in Study Area 3 2000 2005 2010 201 Population Projections 7,640 10,885 12,703 14,633 Per Capita Income (PCI) $26,705 $29,007 $31,381 $33,780 Persons Per Dwelling Unit (PPDU) 2.90 2.90 2.90 2.90 Dwelling Units (DU) 2,632 3,750 4,376 5,041 Dwelling Unit Income (DUI) $77,516 $84,199 $91,080 $98,052 Total Area Income (TAI) $204,026,155 $315,738,405 $398,639,910 $494,295,015 Retail Demand Forecast: Retail Expenditures (RE) $71,409,154 $110,508,442 $139,523,969 $173,003,255 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 317,374 452,166 527,700 607,865 Supportable Sq. Ft. (5% vacancy) 333,243 474,774 554,085 638,259 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 38.25 54.50 63.60 73.26 Zoned Commercial; Acreage 42.31 (12.19) (21.29) (30.95) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) MHP 1 GOLDEN GATE AREA MASTER PLAN STUDY AREAS COLLIER COUNTY, FLORIDA HCNDRY CO. COWER 70, LANE MAFFORD C.R. w COLLIER CO h� CITY CF NAPLES - 84 1-75 �i N EYERGL.40E5 CITY I L �$� Iva Q ✓/ 0 0 MARCO Isuno N { IFFNm _O IDa ]f R41 px. xo zlx�n SCALE a wi 'wl. 'RER. ) BT CAFVXICS FXD IFCHXICK SYFPoflI .1. N .", OCHI➢l..' ANG CM'gIKMTAL ET1fL5 pN5PY FILL UNP -90D GATE II100Ga 1-75 �i N EYERGL.40E5 CITY Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -5 Table 3.01.4 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Estimated Growth in Study Area 4 2000 2005 2010 2015 Population Projections 1,000 1,425 1,663 1,915 Per Capita Income (PCI) $26,069 $28,316 $30,634 $32,975 Persons Per Dwelling Unit (PPDU) 3.12 3.12 3.12 3.12 Dwelling Units (DU) 321 457 534 615 Dwelling Unit Income (DUI) $81,230 $88,233 $95,454 $102,749 Total Area Income (TAI) $28,068,763 $40,342,424 $50,934,888 $63,156,901 Retail Demand Forecast: Retail, Expenditures (RE) $9,124,067 $14,119,848 $17,827,211 $22,104,915 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 40,551 57,774 67,425 77,668 Supportable Sq. Ft. (5% vacancy) 42,579 60,663 70,796 81,551 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 Supportable Acreage (SA) 4.89 6.96 8.13 9.36 Zoned Commercial Acreage 0.00 (6.96) (8.13) (9.36) Table 3.02 COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) Aggregated Retail Growth for the Entire Golden Gate Estates Study Area (Incorporates Study Area 1, Study Area 2, Study Area 3, and Study Area 4) 2000 2005 2010 2015 Population Projections 41,637 59,321 69,230 79,747 Average Per Capita Income (PCI) $26,586 $28,878 $31,241 $33,629 Persons Per Dwelling Unit (PPDU) 2.88 2.88 2.88 2.88 Dwelling Units: Study Area Total 15,972 22,755 26,556 30,590 Dwelling Unit Income (DUI) $76,560 $83,161 $89,967 $96,843 Total Area Income (TAI) $1,222,788,260 $1,892,312,362 $2,369,165,267 $2,962,454,210 Retail Demand Forecast: Retail Expenditures (RE) $400,331,092 $619,527,925 $782,193,590 $969,883,802 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet (SSF) 1,779,249 2,534,915 2,958,368 3,407,790 Supportable Sq. Ft. (5% vacant) 1,868,212 2,661,661 3,106,286 3,578,180 Floor Area Ratio (FAR) 0.200 0.200 0.200 0.200 Supportable Acreage (SA) 214.44 305.52 356.55 410.72 Zoned Commercial Acreage 277.34 (28.18) (79.21) (133.38) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -6 The 2003 Demand Study states further that: In short, these findings suggest that population and income growth can support additional commercial space within the Golden Gate area. However, other factors deserve careful consideration when interpret- ing these results. Namely, availability of real estate immediately ad- jacent to the study areas is recognized in helping to serve retail needs. Nonetheless, even when considering these adjacent retail cen- ters, each study area is of adequate size to support what is typically characterized as a neighborhood and/or community shopping center (bold added). An overall expression of retail demand can account for zoned commercial acreage in the study area and calculate its net commercial acreage deficit and sup- portable square footage. For the summary table provided below, non -conforming commercial uses are not included in the calculation. Only Traffic Analysis Zones exclusive to the area under study are included when accounting for the Zoned Com- mercial Acreage. Table 3.03 below demonstrates overall area retail demand for the area cov- ered by the GGAMP. It provides an estimate of the net deficit in commercial acre- age, and calculates the supportable square feet of retail. Dwelling Unit Income (DUI) Total Area Income (TAI) Retail Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet (SSF; $76,568 $83,169 Table 3.03 $1,466,435,808 $267,746,811 OVERALL COMMERCIAL LAND -USE DEMAND CALCULATION (2000-2015) $225.00 $244.00 2000 2005 2010 2015 Population Projections 28,775 50,780 76,564 98,769 Average Per Capita Income (PCI) $26,586 $28,878 $31,241 $33,629 Persons Per Dwelling Unit (PPDU) 2.88 2.88 2.88 2.88 Dwelling Units: Study Area Total 9,991 17,632 26,585 34,295 Dwelling Unit Income (DUI) Total Area Income (TAI) Retail Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet (SSF; $76,568 $83,169 $764,990,888 $1,466,435,808 $267,746,811 $513,252,533 $225.00 $244.00 1,189,986 2,103,494 Supportable Sq. Ft. (5% vacant) Floor Area Ratio (FAR) 0.200 Supportable Acreage (SA) Zoned Commercial Acreage 96.43 Commercial Acreage Deficit (157.09) 1,249,485 143.42 N 2,208,669 253.52 $89,967 $2,391,772,695 $837,120,443 $264.00 3,170,911 3,329,456 0.200 $96,852 $3,321,539,340 $1,162,538,569 $285.00 4,079,083 4,283,037 0.200 382.17 491.62 96.43 96.43 M ti The demand calculation demonstrated above establishes the net deficit in commercial acreage within the Urban Estates and Rural Estates planning communi- ties is 157.09 acres for the year 2005 only. 1,249,485 143.42 N 2,208,669 253.52 $89,967 $2,391,772,695 $837,120,443 $264.00 3,170,911 3,329,456 0.200 $96,852 $3,321,539,340 $1,162,538,569 $285.00 4,079,083 4,283,037 0.200 382.17 491.62 96.43 96.43 M ti The demand calculation demonstrated above establishes the net deficit in commercial acreage within the Urban Estates and Rural Estates planning communi- ties is 157.09 acres for the year 2005 only. Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page III -7 Recognizing that additional Commercial Planned Unit Development (CPUD) acreage will be approved over the course of the ten-year period 2006-2015, it would be problematic to extend the net -deficit analysis to the year 2010 and beyond. Market -Conditions Summary Section II of this Market Study analyzed exiting zoned and/or developed commercial and industrial property located in general proximity to the Sub -District site situated on the east side of Wilson Boulevard southeast of its intersection with Immokalee Road (CR -846). Section II documents that no material changes in the inventory of retail acreage took place adjacent to the subject site during the period 2005 to 2007. Table 3.01.3 of this market -conditions analysis demonstrates that the Golden Gate Area Master Plan (GGAMP) Study. Area 3 -- that includes the Wilson Boule- vard Commercial Sub -District -- could support 54.50 acres of retail commercial total- ing 474,774 square feet in 2005. Zoned commercial acreage for Study Area 3 is estimated to be 42.31 acres. It should be noted that Study Area 3 excludes the four square miles of the "Settlement Area," a large subdivision that includes the Orange Tree and Waterways neighbor- hoods. The analysis of retail demand provided in Section III establishes the net commercial acreage deficit within Study Area 3 of the Golden Gate Master Plan (GGAMP) is 12.19 acres for 2005. Based on this Section III finding, it is reasonable to conclude that the Wilson Boulevard Commercial Sub -District site can accommodate a viable Neighborhood Shopping Center of approximately 40,000 square feet of retail space available for lease orpurehase on the subject site's 5.1 acres. wrx Exhibit V.D.S/Table of Contents Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page IV -1 PROBLEM SETTING & FINDINGS 1. The findings of this Market Study demonstrate clearly that it is in the interest of those living within the Primary Trade Area (PTA), as defined in Section I, that a commercial center with a compatible mix of retail goods and services, to be known as the Wilson Boulevard Commercial Sub -District, be developed on the subject 5.1 -acre site southeast of the intersection of Immokalee Road (CR -846) and Wilson Boulevard. 2. Expansion of commercial development to provide needed goods and services to residents of the study area generally will likely be driven by: • The spacing requirements of automotive service stations, drug store and restaurant chains; • The emergence of commercial and residential development in the general area surrounding the subject site; • The as yet unannounced plans of adjacent land owners to develop completing centers that are planned but currently undeveloped for commercial uses; and • The completion of programmed highway capacity improvements by the year 2015 permitting increased automotive traffic to be well accommodated within the study area's roadway network. 3. This analysis supports a finding that the primary -trade area defined for the Sub - District can accommodate easily two Neighborhood Centers. Based on this finding, it is reasonable to conclude that the Sub -District site is an appropriate site for a viable Neighborhood Center of approximately 40,000 square feet of retail space available for tenant lease or purchase. RECOMMENDATIONS 1. The future plans of retail outlets, existing and proposed, located in reasonable proximity of the planned Wilson Boulevard Sub -District should be evaluated carefully to determine if a portion of the site could be developed in a manner that addresses the relocation plans of convenience and/or drug store chains that would be well served by locating one of their highly -visible, free-standing outlets at a high - traffic location like the intersection of CR -846 and Wilson Boulevard. 2. A plan should be developed that will, at a minimum, anticipate the response(s) of those living in adjacent neighborhoods to proposed commercial development of a Neighborhood Center on the Sub -District site in order to address neighborhood concerns likely to be expressed at future public hearings held to consider a zoning application. Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Wilson Boulevard Commercial Sub -District Market Study Exhibit V.D.5/Page IV -1 PROBLEM SETTING & FINDINGS 1. The findings of this Market Study demonstrate clearly that it is in the interest of those living within the Primary Trade Area (PTA), as defined in Section I, that a commercial center with a compatible mix of retail goods and services, to be known as the Wilson Boulevard Commercial Sub -District, be developed on the subject 5.1 -acre site southeast of the intersection of Immokalee Road (CR -846) and Wilson Boule- vard. 2. Expansion of commercial development to provide needed goods and services to residents of the study area generally will likely be driven by: • The spacing requirements of automotive service stations, drug store and res- taurant chains; • The emergence of commercial and residential development in the general area surrounding the subject site; • The as yet unannounced plans of adjacent land owners to develop completing centers that are planned but currently undeveloped for commercial uses; and • The completion of programmed highway capacity improvements by the year 2015 permitting increased automotive traffic to be well accommodated within the study area's roadway network. 3. This analysis supports a finding that the primary -trade area defined for the Sub - District can accommodate easily two Neighborhood Centers. Based on this finding, it is reasonable to conclude that the Sub -District site is an appropriate site for a viable Neighborhood Center of approximately 40,000 square feet of retail space available for tenant lease or purchase. RECOMMENDATIONS 1. The future plans of retail outlets, existing and proposed, located in reasonable proximity of the planned Wilson Boulevard Sub -District should be evaluated care- fully to determine if a portion of the site could be developed in a manner that ad- dresses the relocation plans of convenience and/or drug store chains that would be well served by locating one of their highly -visible, free-standing outlets at a high - traffic location like the intersection of CR -846 and Wilson Boulevard. 2. A plan should be developed that will, at a minimum, anticipate the response(s) of those living in adjacent neighborhoods to proposed commercial development of a Neighborhood Center on the Sub -District site in order to address neighborhood con- cerns likely to be expressed at future public hearings held to consider a zoning appli- cation. Exhibit V.D.S/Table of Contents Wilson Boulevard Commercial Sub -District Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations S. Appendix DO F LEGEND ® INEILL Cd4MERCIPL $ETILEMENi MEA . ACIIYIry CENEEq El GOL➢EH GP1E ESiA2G ■ OYMN GAE pARXWAY PR SSICHAL OMD5 ® NRPq OVERLAY ,DNMERCIPL SU9015 'Ci SW'A BARBARA ■ DOWNLOWN CENTER ....A, SUpDI51NIC! CGM.DA, SUB.D.1Ci —AN gE51—l- ® BOVIµ CChOMLIERMERC5118tlI5LEVARO ifllCi ■flpN0P319WLEV"O C0.NMERCIpL SVBDISigILi NEIGHRORHOOD ENnRs ® PINE RM N—MINEp V$ SUBDISTRICT ® ...RN . R1Ans NFU N90 ( + RESICENT AL DENST BAND I XP BE INn V WDE AS DE IS o [O IN c4uNtt YXDE HEM CONPIENENSW PLAN. NOM 1 S M CANNOT BE IXIERpgEim WnIWi 1XE LO ALS, OB{LgyLS, pOUtlES qNp LMp U5E OELOipiKN pESLNl,TDN SECiId Of 1Hf DLL➢EN GpIE MEA Np51Eq pLdN. GOLDEN GATE AREA FUTURE LAND USE MAP NAPLES Db ORALER ROAD CDMMUNIiY OE�ELOPMEM AHD ENNPDXMENiRL SERNCES DIN SIpN NLE: GERV-2W5-i DMC DpiE ]/2005 R 26E f R 27E 0 R 28E E MAP 9 GOLDEN GATE ESTATES NEIGHBORHOOD CENTERS Collier County, Florido IMMOKALEE ROAD E EPTEMBER 10 2003o2003-44 OCTOBER 26, 2004 o. 2004-71 PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION FILE: GGMP-47.DWG DATE: 11/2004 60LDEN GATEESTATES NEI6HBORH000 CEETERS LEGEND � NEIGHBORH000 CENTERS 0 1 MI 2 MI MAP 12 WILSON BOULEVARD/GOLDEN GATE BOULEVARD CENTER Collier County, Florida T1MMOKALEE/ZD//Z/ A O O a G A p LEGEND GOLDEN GATE SETTLEMENT ESTATES AREA NEIGHBORHOOD 0 1/2 MI. 1 MI. CENTER PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION FILE: GGMP-43-2007-3DWG DATE: 12/2007 ADOPTED — (Ord. SEPTEMBER 10, No. 2003-44) 2003 AMENDED — (Ord. JANUARY 25, No. 2007-19) 2007 AMENDED — (Ord. DECEMBER 4, No. 2007-76) 2007 MAP 13 IMMOKALEE ROAD/EVERGLADES BOULEVARD CENTER Collier County, Florida IMMOKALEE AMENDED - SEPTEMBER 10, 2003 Ord. No. 2003-44 AMENDED - OCTOBER 26, 2004 Ord. No. 2004-71 01/�-1 Mi. PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION FILE: GGMP-44.DWG DATE: 11/2004 IMMOKALEE ROAD LEGE GOLDEN 6A iE07AREA ESTATES NEIGHBORHOOD CENTER MAP 14 GOLDEN GATE BOULEVARD/EVERGLADES BOULEVARD CENTER Collier County, Florida IMMOKALEE D O O C G A V LEGEND' GOLDEN GATE SETTLEMENT ADOPTED - SEPTEMBER 10, 2003 ESTATES AREA (Ord. No. 2003-44) AMENDED - JANUARY 25, 2007 (Ord. No. 2007-19) NEIGHBORHOOD 0 1/2 MI. _1 MI. CENTER PREPARED BY: GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION RLE GGMP-45-2007.DWG DATE: 2/2007 MAP 16 =COMMERCIALRN ESTATES INFILL SUBDISTRICT llier County, Florida C NAPLES-IMMORALEE ROAD F �6 m > FCOMMERCIAL a ?\UT WESTERN ESTATES °w INFILL SUBDISTRICT a BEACH ROAD EXT. U A 6 =OL PINE RIDG O E U A 6 O m U LEGEND AMENDED — SEPTEMBER 10, 2003 Ord. No. 2003-44 AMENDED —OCTOBER 26, 2004 GOLDEN GATE Ord. No. 2004-71 FEM ESTATES 0 1/2 MI. 1 MI. PREPARED BY GRAPHICS AND COMMUNITY DEVELOPMENT AND ENVIRONMENTAL RONMENTAL SERVICES DSUPPORT IVISION FILE: GGMP-48.DWG DATE: 11/2004 CP -2007-01 Wilson Boulevard Commercial Subdistrict June 2009 Page I of 3 EXHIBIT - V.E. PUBLIC FACILITIES Public Facility Evaluations This evaluation is in response to question V.E. of the application for a request to amend the Collier County Growth Management Plan. Potable Water: The subject property lies within the Orangetree service area. The Collier County potable water sub -element to the Public Facility Element to the GMP advises that water and sewer facilities can be provided from the Orangetree utility facilities under special agreement. Notwithstanding concurrency requirements, it is understood that water transmission lines may be extended from a public source to and into the subject property and level of service standards remain the function of government in response to any concurrency condition that may or may not be applicable at the time an application is made for a final development order. (See Exhibit V.E. la) Demand Analysis: There is currently no public water service to the site. Water service in this area of the County is generally provided by private wells given the rural estates limitation of density and the goals of the G.G.A.M.P. More than likely, water and sewer services will be accomplished by private systems. The County has no immediate plans to expand its service boundary to include this property. It is anticipated that the proposed 40,000sf of commercial development would require a demand of approximately 7,200 gpd to 12,000 gpd based on 120% of projected sewer demand of 0.15gpd/sf for office development and estimated 0.25 gpd/sf for retail space. A final estimate of demand for ultimate uses will be made when the mix of retail and office uses is determined. In addition to the domestic water service demand, an on-site well would need sufficient capacity to meet fire service requirements as determined by the Collier County Fire District. Sewer Service: While currently the subject property cannot be served with a public sanitary sewer system, the Collier County Waste Water Master Plan provides for sanitary sewer service extending from the Orangetree utility system west to proposed developments along Immokalee Road. However, the most likely development scenario in the short run is for a private sewer system. Notwithstanding concurrency requirements, it is understood that sanitary sewer collection lines may be extended from a public source to and into the subject property and level of service standards remain the function of government in response to any concurrency condition that may or may not be applicable at the time an application is made for a final development order. (See Exhibit V.E.1b) "1 112909 A,ri ve 2009 do, CP -2007-01 Wilson Boulevard Commercial Subdistrict June 2009 Page 2 of 3 Demand Analysis: There is currently no public sewer service to the site. Sewer service in this area of the County is provided by on-site septic systems. The County has no immediate plans to expand its service boundary to include this property. Based on an anticipated flow requirement of 0.15gpd/sf for office space and an estimated 0.25 gpd/sf for retail space, the required capacity of an on-site septic system would be approximately 6,000 to 10,000 gpd depending upon the final mix of business activities. On-site systems with required capacities in excess of 5,000 gpd will require approval by the Florida Department of Environment Protection (FDEP). Arterial & Collector Roads: The subject property lies on the southeast corner of hn okalee Road and Wilson Boulevard. Immokalee road (CR 846) is classified as a Principal Arterial Road (urban & rural) and was recently expanded to six lanes from the west to Wilson Boulevard. Immokalee Road operates at LOS B. Wilson Boulevard is classified as a Rural Minor Collector. Wilson Boulevard is not currently on the LOS assessment list as it is not an arterial street. In any event, as a function of any subsequent rezoning action, further analysis of traffic impacts and a finding of concurrency will be required. (See Exhibit V.E.Ic — Traffic Impact Study (TIS)) Drainage: Drainage will be governed by SFWMD and/or Collier County. Drainage from the subject property will discharge directly into BCB maintained channel CCB -00. The property is within the Corkscrew Canal Basin and has a maximum allowable discharge of 0.15-cfs/acre. Project designs will be consistent with SFWMD rules and regulations that assure controlled accommodation of storm water events by both on-site and off-site improvements. At the scale commensurate with the size of the subject property, site related drainage requirements are invoked at the time of development via the Site Development Approval process. Collier County regulations require on-site retention for a 25 -year, 3 -day storm event, which has to be designed into the project master plan. Impervious area will not exceed two acres. This is unlikely to have any impact on adjoining property except under extreme rainfall conditions commensurate with a 100- year storm event. Solid Waste: Solid waste is handled by Waste Management of Collier County under agreement with Collier County. No capacity issues exist at this time and no related LOS will be abridged by this development under the current concurrency conditions. A finding of concurrency with LOS requirements for waste disposal at the time of rezoning will be required as a condition of any approval. Demand Analysis -Solid waste generation estimates are shown in the table below. The estimates are based on the criteria published in the State of Florida, Department of 6 A CITY OF k a NAPLES ,X (' u �Q LAZE IN MI,[ LEGEND EMSPNC WAtER _ *REAtuENi PLANT Daylor PROP05E0 WATER TFEAP4ENT aLANT AREA SERVED Be A We W&S9m9z9RnOa WVv CDLJNTY WATER _.. .. par OF NAPLE$ • randay.mm AREA SE?VEC BY CITY OF NAPLES , `GUA SERNCE AREA ORANGETREE 7 $ER`AQ AREA GCa DEN GALE ESTATES WATER—SEWER INSiRLCT BOUNDARY 4 7 s Urdan Planning ironm ntalSciew anasse b<hiLetNre fmimnmenul Sdmn A End Engi fril Engineering FL 166 780886- Daylor ,. 11138 N. Irma, U.InInd. )unit 600 fon M7era, FI33907 A We W&S9m9z9RnOa WVv e239.437.4601 e23P.431,4636 • randay.mm NERWTP JECT SITE �L. A rt j PROJECT ! 3 a, e INSET Seale: I 6000' N 00 S NOT TO SCALE ravaem aoe vau mu: Whim Bhd GwimBfCIBI Sufadlefrict Exl Wage, 74milmils" System oposed kpvvmwbDAM. 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SERVICE $fA E SERVICE AREA ds I , + i }f GOLDEN GATE ESTATES LAN ' 50CiDGO WATER -SEWER % £ _ 0l STR7LT ROJAGARY �' K r� y SUS p�s jCT N BOUNDARY BETWEEN T 1 ] 1 1,- _ WRP SERVICE • d �.�__ AREAS 4ARfO IS) AND y W0.,Ek nry`f r< r Se .�Tr C..in .S AN-, IT W1,14 T',ISTf?TC NOTTOSCALE AA°a'T XR 80886/ Urban Planning ine¢ Engineering s11111skasto rut 2090287 anasse Landscape Arcommorre Environmental Soenn Civil Engineering FL 366 M�M 6 80886— Daylor MIT Nev gdmo7 boolmrd, Sire 600 7stew 00 ,..,,� For, Iheq 91 37907 AAJNAY: AWeffiwr&Sampson®cwaavv • 3WMv4601 r239.437.4636 e. .. "W mv: wbm Md COmnlBrdd &bd*& E loft Waete66eter Trawale" bystem wed Rropoeed bpvyam * Am ITY"WIT veil. Vanasse Daylor A Weston&Sampson® COMPANY COMPREHENSIVE PLAN LEVEL TRAFFIC IMPACT STATEMENT WILSON BLVD COMMERCIAL SUBDISTRICT APRIL 15, 2005 Revised December 28, 2006 Updated June 18, 2009 Updated August 17, 2009 Immokalee Road & Wilson Boulevard Collier County, Florida Prepared For: Mr. & Mrs. Ismael Gonzalez Job # 80886.05 / WSE # 2090287 Prepared By: VanasseDaylor 12130 New Brittany Boulevard, Suite 600, Fort Myers, Florida 33907 r 239.431.4601 F 239.431.4636 w vanday.conn �y STATEMENT OF CERTIFICATION I certify that this TRAFFIC IMPACT STATEMENT has been prepared by me or under my immediate supervision and that I have experience and training in the field of Traffic and Transportation Engineering. John R. Musser, P.E. Florida Registration #31285 VanasseDaylor 12730 New Brittany Boulevard, Suite 600 Fort Myers, Florida 33907 (239) 437-4601 Collaborator Marc A. Cloffi, E.L Wilson Blvd Commercial Subdistrict Statement of Certification APPENDIX A Collier County 2006 thru 2008 AUIR's — excerpts B Projected Collier County Deficient Roads FY 200812009 — 201212013 Map C Collier 2025 Functional Classification Map D Correspondence from John Podczerwinsky of Collier County Transportation Planning E FTE Traffic Count Data F Background Traffic Volume Projections G Collier County 2008 Average Daily Traffic Counts — excerpts H FDOT Standard Index 301 1 SYNCHRO® 6.0 Analyses Wilson Boulevard Commercial Subdistrict Appendix Table of Contents Site -generated Trip Estimate Table 2 Site -generated Trip Distribution & Assignment EXECUTIVESUAWARY................................................................................................................................................1 l CONCLUSIONS AND RECOMIvIENDATIONS.................................................................................................................. ............................... 2 PROPOSEDDEVELOPME T...................................................................................... Projected Growth Rate and Background Traffic Volumes EXISTING AND PROPOSED LAND USE........................................................................................................................2 2 PROJECTED TRAFFIC................................................................................................................................................... Intersection LOS Results TRIP GENERATION...............................................................................................................................................2 3 TRIP DISTRIBUTION AND ASSIGNMENT............................................ ............................... SIGNIFICANCE TEST ................................. . ........................:.............................................................................4 5 EXISTING CONDITIONS................................................................................................................................................ ........................ 5 STUDYAREA................................................................................................................................ EXISTING GEOMETRIC CONDITIONS ........................ ....................................................... ................................6 COMMITTED & PLANNED ROADWAY IMPROVEMENTS.............................................................................6 EXLSTING AND pgOJEGTID TRAFFIC VOLUMES .......................................................................................................6 EXISTING AND PROJECTED BACKGROUND TRAFFIC VOLUMES ....•....••...•... •• ..••. ••• .•• ..••.""""""""""6 ANALYSES..............................................................:............................................................ LINK SERVICE LEVELS......................................................................................................................................8 9 UNSIGNALIZED INTERSECTION ANALYSIS................................................................................................... SIGNALIZED INTERSECTION ANALYSIS.......................................................................................................10 ..................................9 TURN LANE ANALYSIS............................................................................................................ CONCLUSIONSANDRECOMIV MATIONS.......................................................................................................11 ......11 ACCOMMODATE NON SITE -GENERATED TRAFFIC............................................. IMPROVEMENTS TO ACCOMMODATE SITE -GENERATED TRAFFIC ................................................. 12 IMPROVEMENTS TO List of Figures Figure 1 Location Map Figure 2 Site -generated Trip Distribution Figure 3 PMPeak Hour Primary Site -generated Trip Assignment Figure 4 PMPeak Hour Pass -by Trips Figure S PMPeak Hour Background Traffic at Buildout 2016 Figure 6 PMPeak Hour Total Traffic at Buildout 2016 Figure 7 Existing Lane Configuration and Turn Lane Lengths Figure 8 Lane Configuration and Turn Lane Lengths for BKGD and Total Traffic List of Tables Table 1 Site -generated Trip Estimate Table 2 Site -generated Trip Distribution & Assignment Table 3 Significance Test Table 4 Link -specific Background Traffic Data Table 5 Projected Growth Rate and Background Traffic Volumes Table 6 Link LOS Results Table 7 Intersection LOS Results Appendix Table of Contents Wilson Blvd Commercial Subdistrict I EXECUTIVE SUMMARY VanasseDaylor is providing this Traffic Impact Statement (TIS) for the Wilson Boulevard Commercial Subdistrict Development. The purpose of this study is to provide Collier County with sufficient information to assure that traffic -related impacts are anticipated and that effective mitigation measures are identified for the proposed Comprehensive Plan Amendment. The Wilson Boulevard Commercial Subdistrict Development is located on the southeast corner of the Immokalee Road (CR 846) & Wilson Boulevard (CR 888) intersection in northern Collier County (see Figure 1). The proposed Wilson Boulevard Commercial Subdistrict Development may consist of up to 40,000 sq ft of commercial uses on a 5.17 -acre parcel. Only one access is expected for the site, consisting of one full -movement access on Wilson Boulevard. This is an updated TIS in response to comments made by Collier County Transportation Planning review staff in a letter from the Comprehensive Planning Department received August 4, 2009. CONCLUSIONS AND RECOMMENDATIONS The westbound left and northbound right turn lanes at the Immokalee Road & Wilson Boulevard intersection will require additional length in order to accommodate Buildout year 2016 background traffic conditions. No other roadway or intersection improvements were identified as being needed in order to accommodate the background traffic. The westbound left lane at the Im7nokalee Road & Wilson Boulevard intersection will require additional extension beyond the background improvements in order to accommodate Buildout year 2016 total traffic conditions. No additional roadway or intersection improvements were identified as being needed in order to accommodate the site -generated traffic. The developer proposes to pay the appropriate Collier County Road Impact Fee as building permits are issued for the proposed project. Wilson Blvd Commercial Subdistrict I 0:\Gonzalez\Wilson Blvd Commercial Subdistrict\0ou\Trat(c\2090287_CP TIS _O R AN PROPOSED DEVELOPMENT EXISTING AND PROPOSED LAND USE The Wilson Boulevard Commercial Subdistrict Development is located on the southeast comer of the Immokalee Road (CR 846) & Wilson Boulevard (CR 888) intersection in northern Collier County (see Exhibit 1). The proposed Wilson Boulevard Commercial Subdistrict Development may consist of up to 40,000 sq ft of commercial uses on a 5.17 -acre parcel, consisting of 40,000 sq ft of shopping center. Two single-family residential dwelling units currently occupy the site. Due to the Class 3 Arterial classification of Immokalee Road, only one access is expected for the site, consisting of one full -movement access on Wilson Boulevard approximately 600 ft south of Immokalee Road. The development will likely be completed before the 2014 Peak Season which falls in line with the County mandated 5 -year planning horizon. However, for this project, the Collier County Transportation Planning Department suggested a 7 -year planning horizon be used; therefore, for purposes of this evaluation, a planning horizon year of 2016 was assumed. This application is for a Comprehensive Plan Amendment approval. PROJECTED TRAFFIC TRIP GENERATION The potential number of site -generated trips was estimated using rates from the Institute of Transportation Engineers' Trip Generation (8"' Edition) and the previously presented land development program. The following trip generation formulas were used: Shopping Center (LU 820): ADT: Ln (T) = 0.65 Ln (X) + 5.83 AM Peak Hour: Ln (T) = 0.59 Ln (X) + 2.32 PM Peak Hour: Ln (T) = 0.67 Ln (X) + 3.37 PASS -BY: Ln (T) = -0.29 Ln (X) + 5.00 An 86 vph pass -by deduction was estimated based on the 25% rule derived from the Collier County TIS Final Guide dated 11-03-2006. A reasonableness check was also conducted to verify Wilson Blvd Commercial Subdistrict 2 0:\Gontale1\Wilson Blvd Commercial Subdbtritt\0oo\TaFfc\2090Z87_CP TIS_01114.doc Pass -by deduction as mentioned in the 10% rule in the FDOT Site Impact Handbook. The two- way background traffic volumes on Wilson Boulevard and on Immokalee Road were projected to be 1,300 vph and 3,600 vph for a total of 4,900 vph (1,300+3,600=4,900) in the PM Peak Hour (see section "Projected Background and Total Traffic Volumes" for volume sources and calculation methods). The peak hour volume of Immokalee Road was considered in the pass -by estimation because the site is within 630 feet of Immokalee Road and is expected to attract pass - by trips from Immokalee Road. The reasonableness threshold value would be 490 vph based on this volume. Ten percent of the projected Buildout peak hour volumes (490 vph) is greater than the estimated pass -by trips (86 vph), so the lesser value will be used to estimate the net new primary trips. Figure 4 graphically presents the Pass -by deductions. Table I summarizes the trip generation calculations for this development. Table I SITE -GENERATED TRIP ESTIMATE AM PEAK PM PEAK ADT Total Enter Exit Total Enter Exit Land Use Shopping Center (LU 820) 40,000 SF 3,743 90 55 35 344 169 175 o Pass -By Deduction%* 25% `561 _490 -86 -43 -43 Pass -By Deduction Adjusted by 10% Rule** -245 -245 Total Trips 40,000 SF 3,182 90 55 35 258 126 132 * Pass -by percentage derived from Collier County TIS Final Guide Dated 11-03-2006 ** Peak Hour Pass -by deduction as 10% of Background Traffic volume on Wilson Boulevard and Immokalee Road at 2013 Buildout, for Information purpose only. TRIP DISTRIBUTION AND ASSIGNMENT The traffic generated by the development was assigned to the adjacent roadways using the information on the area and as directed by Collier County staff. The site -generated trip distribution is shown in Table 2. Figure 2 presents the trip distribution on the roadway network. Wilson Blvd Commercial Subdistrict 3 0:\Goma1ez\Wi1son NO Commercial Subdistrict\Docs\Tmffd2090287_CP TIS_0I Kdoc Table 2 SITE -GENERATED TRIP DISTRIBUTION & ASSIGNMENT Link Immokalee Rd W of Wilson Blvd Immokalee Rd E of Wilson Blvd Wilson Blvd S of Immokolee Rd Wilson Blvd S of Site Access Wilson Blvd N of Immokalee Rd Figure 3 shows the PM Peak Hour site -generated trip assignment. SIGNIFICANCE TEST According to Collier County Land Development Code (LDC) Section 6.02.02 and Collier County TIS Final Guide Dated 11-03-2006, "Significantly impacted roadways and intersections are identified based on the following criteria: a. The proposed project highest peak hour trip generation (net new total trips) based on the peak hour of the adjacent street traffic will determine the limits of the trip distribution and analysis. • Trips distributed on links directly accessed by the project where the project traffic by direction is equal to or exceeds 2% of the peak hour service volume for the adopted LOS standard. • Trips on one link adjacent to the link directly accessed by the project where the project traffic by direction is equal to or greater than 2% the peak hour service volume for the adopted LOS standard. • Trips on all subsequent links where the project traffic by direction is equal to or greater than 3% the peak hour service volume for the adopted LOS standard. b. Major intersections (signalized and/or unsignalized intersections of major roadways as determined during methodology meeting) that are part of the significantly impacted roadways, major intersections that are within 1,320 feet of the site access, and all site -access intersections are considered significantly impacted. c. With the Traffic Study Report, the applicant, on a separate page, shall provide a list and number of the intersections studied for the purpose of establishing the review fee per the fee schedule as outlined in EXHIBIT "A". d. Any intersection or link which may be adversely impacted as identified by the County at the methodology meeting based on the size and degree of the project that may, at the county's discretion, be included for analysis in the Significantly Impacted Roadway/Intersection Network" In other words, a project will have a significant and adverse impact on a state or regionally significant roadway only if both of the following criteria are met: (1) the project will utilize 2 percent or more of the maximum peak hour service volume at the adopted level of service Wilson Blvd Commercial Subdistrict 4 01GonaleAWilson Blvd Commercial Subdistrict\DoulTra(<t\2090287_(P TIS_DWdoc AM Peak PM Peak Percent Total Enter Exit Total Enter Exit 40% 36 22 14 103 50 53 35% 31 19 12 90 44 46 80% 72 44 28 207 101 106 20% 18 II 7 51 25 26 5% S 3 2 13 6 7 Figure 3 shows the PM Peak Hour site -generated trip assignment. SIGNIFICANCE TEST According to Collier County Land Development Code (LDC) Section 6.02.02 and Collier County TIS Final Guide Dated 11-03-2006, "Significantly impacted roadways and intersections are identified based on the following criteria: a. The proposed project highest peak hour trip generation (net new total trips) based on the peak hour of the adjacent street traffic will determine the limits of the trip distribution and analysis. • Trips distributed on links directly accessed by the project where the project traffic by direction is equal to or exceeds 2% of the peak hour service volume for the adopted LOS standard. • Trips on one link adjacent to the link directly accessed by the project where the project traffic by direction is equal to or greater than 2% the peak hour service volume for the adopted LOS standard. • Trips on all subsequent links where the project traffic by direction is equal to or greater than 3% the peak hour service volume for the adopted LOS standard. b. Major intersections (signalized and/or unsignalized intersections of major roadways as determined during methodology meeting) that are part of the significantly impacted roadways, major intersections that are within 1,320 feet of the site access, and all site -access intersections are considered significantly impacted. c. With the Traffic Study Report, the applicant, on a separate page, shall provide a list and number of the intersections studied for the purpose of establishing the review fee per the fee schedule as outlined in EXHIBIT "A". d. Any intersection or link which may be adversely impacted as identified by the County at the methodology meeting based on the size and degree of the project that may, at the county's discretion, be included for analysis in the Significantly Impacted Roadway/Intersection Network" In other words, a project will have a significant and adverse impact on a state or regionally significant roadway only if both of the following criteria are met: (1) the project will utilize 2 percent or more of the maximum peak hour service volume at the adopted level of service Wilson Blvd Commercial Subdistrict 4 01GonaleAWilson Blvd Commercial Subdistrict\DoulTra(<t\2090287_(P TIS_DWdoc standard for the adjacent and next to adjacent link, 3 percent for the other links; and (2) the roadway is projected to operate below the adopted level of service standard. Significance was estimated according to Collier County's 2/2/3 rule, and the links were evaluated to determine whether projected operation would be within County standards. The data resources used for this analysis are shown in the Appendix. The analyses were conducted using weekday PM Peak Hour assigned trips. Table 3 presents the significance test analyses for the adjacent roadway network. Table 3 SIGNIFICANCE TEST Site Site as pct of Link SFS Trios SFS Immokalee Rd W of Wilson Blvd 3,790 53 1.4% Immokalee Rd E of Wilson Blvd 3,670 46 1.3% Wilson Blvd S of Immokolee Rd 1 920 106 11.5% Wilson Blvd S of Site Access 920 26 2.8% Wilson Blvd N of Immokalee Rdl 920 7 0.8% ' SF,,, for Wilson Blvd taken from Collier County 2007 AUIR. The analysis clearly shows that the proposed Wilson Boulevard Commercial Subdistrict Development site -generated trip estimates are less than the 3% on both Immokalee Road and Wilson Boulevard, indicating that the development will not significantly impact the adjacent roadway network. The analyses also clearly show that evaluation of operations at the Immokalee Road & Wilson Boulevard intersection is unnecessary. EXISTING CONDITIONS The description of the existing environment of the site and the surrounding study area, as well as the committed improvements, provides a basis for the analysis of the build -out alternative that provides a determination of the proposed project impacts. STUDY AREA The project's Area of Influence was determined to be Immokalee Road east and west of Wilson Boulevard. Wilson Blvd Commercial Subdistrict 5 OAGonzalez\Wilson Blvd Commercial Subdistact\Doo\Tra(fic\2O90207_CP T6—OI B4.doc EXISTING GEOMETRIC CONDITIONS Immokalee Road (CR 846) Immokalee Road in the study area is an east -west Class 3 Arterial under county jurisdiction. CR 846 has a speed limit of 45 mph. It is a six -lane divided highway that connects Immokalee and Ave Maria to western Collier County. Wilson Boulevard Wilson Boulevard in the study area is a north -south local road under county jurisdiction. Wilson Boulevard has a speed limit of 45 mph. COMMITTED & PLANNED ROADWAY IMPROVEMENTS With the recent completion of the six -lane widening of Immokalee Road from CR951 (Collier Boulevard) to CR 858 (Oil Well Road) there are no additional improvements scheduled or expected along Immokalee Road within the project area Collier County staff noted in the sufficiency comments received October 12, 2006 that Wilson Boulevard was a planned expansion project. Currently shown in the 5 year CIE as being in the ROW acquisition phase over the next 5 years, this "planned" widening has been identified in the 2008 AUIR with the first monies to be spent on this project in FY 2011. However due to the recent downturn for the economy and traffic volumes, Wilson Boulevard widening may not be considered as a committed improvement. Therefore, it was conservatively presumed that Wilson Boulevard would remain a two-lane two-way road until after completion of the project. No further committed improvements in the study area were found. EXISTING AND PROJECTED TRAFFIC VOLUMES EXISTING AND PROJECTED BACKGROUND TRAFFIC VOLUMES VanasseDaylor reviewed available data to estimate background and future traffic volumes for the study area. Background traffic volumes were developed using multiple sources. Specific Link volume data for Immokalee Road were provided by the Collier County Transportation Department. These link volumes consisted of recorded 2008 directional Peak Hour volumes and "banked" trips that were assigned to the links for previously approved developments (see Appendix Collier County 2008 Annual Update Inventory Report dated 8/13/2008). This is the Wilson Blvd Commercial Subdistrict 6 09Gonzalee\Wilson Blvd Commercial Subdist6a\Doo\Tnsfic\2090287_CP TIS_DIMAC methodology that is currently in use by Collier County for tracking the availability of reserve capacity on specific roadway links as part of their concurrency management efforts. Table 4 presents the link -specific background traffic data. Table 4 LINK -SPECIFIC BACKGROUND TRAFFIC DATA Taken from Collier County 2008 AUIR LOS DPK HR TRIP TOT CAPY LANES STD VOL BANK VOL REM CAP LINK FROM Immokalee Rd Collier Blvd Wilson Blvd Immokalee Rd Wilson Blvd Oil Well Road Wilson Blvd' N. of Immokalee Rd Golden Gate Blvd ' Wilson Blvd dam taken from the Collier County 2007 AUIR 3,790 6 E 1,401 418 1,819 1,971 3,670 6 E 1,597 312 1,909 1,761 920 2 D 610 120 730 190 Growth projections were computed using the Collier County 2007 and 2008 AUIR reports. Growth rates were calculated and applied to the directional peak hour volumes from Table 4 to estimate 2016 projected volumes. The results are shown in Table 5. It should be noted that the projected directional peak hour volumes shown in Table 5 were be based on the directional peak hour volumes from Table 4 and not from the Total volumes from the same table. This was done for consistency with the assumption that historical growth rate trends are based in part on the absorption of new development over time. Since Wilson Boulevard data is not available in the 2008 AUIR, the growth rate was calculated from the directional peak hour traffic volumes from the 2006 and 2007 AUIR's. The Appendix contains copies of the applicable data used. Table 5 PROJECTED GROWTH RATE AND BACKGROUND TRAFFIC VOLUMES Dir PK HR Vol Caulcated Assumed REM Pot of LINK FROM L 22 2007 2008 Growth Rate Grovrth Race 2009 2016 CAVY CAPY CAPY Immokalee Rd Collier Blvd Wilson Blvd -- 1,580 1,401 -11.33% 2.0% 1,429 1,641 3,790 2,149 577o Immokalee Rd Wilson Blvd Oil Well Road -- 1,570 1,597 1.72% 2.0% 1,629 1,871 3,670 1,799 49% Wilson Blvd' N. of Immokalee Rd Golden Gate Blvd 680 610 N/A -10.29% 2.0% 635 729 920 191 21% n Wilson Blvd dam not available In tine Collier Counq 2008 AZUR, therefore 2006 AUIR dam was used. A comparison of the findings contained in Tables 4 and 5 indicate that the total Peak Hour volume (including Bank Trips) in the 2008 AUIR for both sections of Immokalee Road and the 2007 AUIR for Wilson Boulevard were higher than the growth rate projected volumes. Therefore, the Peak Hour volumes (including Bank Trips) were used in the Link Level of Service (LOS) analyses in this report. Wilson Blvd Commercial Subdistrict 7 OMoualez\Wilson Blvd Commercial SubdistriakDocslTnffid2090287_CP 7IS_01R4.doc Turning movement counts collected by FTE at the Immokalee Road & Wilson Boulevard intersection were used to estimate background traffic turning movement percentages. The projected peak hour approach volumes were multiplied by these proportions to derive projected intersection turning movement volumes. These volumes were used in the intersection capacity analyses. The Appendix contains copies of the turning movement counts and the background traffic volume projections. Figures 5 and 6 show the PMPeak Season Peak Hour Background and Total traffic projections for the Buildout year 2016 ANALYSES LINK SERVICE LEVELS The directional split of new trips was applied to the site -generated traffic volumes to determine the site -generated vehicle trips assignment. The site -generated vehicle -trip assignments were added to the background traffic volume networks to determine the Buildout traffic volume conditions. Link Levels of Service were evaluated for both Background and Total Traffic conditions. The 10 Month Peak Hour Peak Direction Service Volumes (the Maximum Service Flowrates SFoco,) for Immokalee Road were provided by the Collier County 2008 AUIR. Since Wilson Boulevard data was not provided in the 2008 AUIR, data from the 2007 AUIR was used. Copies of these data are contained in the Appendix. Table 6 presents the Link LOS analytical results. The analysis shows that, based on the growth rates, neither the background nor total traffic on Wilson Boulevard is projected to exceed the roadway SF,„,,,. Furthermore, the site -generated trips are not projected to be significant under the assumed conditions. Under Policy 5.1 of the Comprehensive Plan, the basis for denial would be predicated only for those links that are both significantly and adversely impacted by the site - generated trips. Wilson Blvd Commercial Subdistrict 8 0AGontale:\Wilson Blvd Commercial Subdistrict\DDa\TaRc\2898281_CP TIS_BIRkdoc Table 6 LINK LOS RESULTS W/in SFS? Link BKGD Site Total SFgx BKGD Total Immokalee Rd W of Wilson Blvd 1,819 53 1,872 3,790 Y Y Immokalee Rd E of Wilson Blvd 1,909 46 1,955 3,670 Y Y Wilson Blvd S of Immokalee Rd 730 106 836 920 Y Y UNSIGNALIZED INTERSECTION ANALYSIS VanasseDaylor analyzed the unsignalized intersection at the RI/RO accesses to determine the PM Peak Hour LOS for total traffic conditions using SYNCHRO 6.00) computer modeling software. Default Peak Hour and Heavy Vehicle factors were used to adjust the traffic characteristics. See the Appendix for the SYNCHRO 6.0® computer printouts. Table 7 summarizes the unsignalized intersection analysis results. These intersection analyses indicate that acceptable operations can be expected under Buildout Year total traffic conditions at the site accesses. Table 7 INTERSECTION LOS RESULTS Unsignalized Intersection Mov't LOS/Delay Wilson Rd Access WBUR F/51 The unsignalized intersection analyses indicate that the westbound side -street STOP -controlled approach is computed to operate poorly. This is not unusual for this traffic control configuration. The site is not estimated to generate sufficient volumes to warrant a traffic signal. No further action is needed at this development stage. SIGNALIZED INTERSECTION ANALYSIS The Immokalee Road & Wilson Boulevard intersection was analyzed to determine projected operations. The intersection is signalized and the analyses were completed using SYNCHRO®. In order to model a conservative case scenario, all traffic entering the site were assigned to the westbound left and eastbound right turns from Immokalee Road and all exiting trips were assigned to the northbound left and right tuniing movements from Wilson Boulevard. Since the Wilson Blvd Commercial Subdistrict 9 0AGonzalez\Wilson Blvd Commercial Subdistrict\Docs\Tmffc\2090287—CP TIS_034.doc site is proposed to be a commercial development only the PM Peak Hour was analyzed. Given the low site -generated trip assignments, only the Total traffic conditions were evaluated. The Appendix contains a copy of the analysis report. According to that report, the intersection is projected to operate at LOS C under projected Total traffic conditions, with no turning movement operating below LOS E. TURN LANE ANALYSIS Site access analyses were completed and projected queue lengths (storage lengths) were determined utilizing SYNCHRO 6.08 computer modeling software, which is based on the Highway Capacity Manual (HCM 2000). The purpose of these analyses is to evaluate the operational characteristics and needs of the site accesses, and to recommend point locations. The Wilson Boulevard Commercial Subdistrict Development proposes to use one access; a full - movement access will connect to Wilson Boulevard approximately 630 ft south of Immokalee Road. According to the Collier County Right -of -Way Ordinance #2003-37, all accesses on multi -lane highways shall be furnished with turn lanes. On two-lane highways, left turn lanes must be provided whenever the left turn lane volume into a development is two percent (2%) of the Level of Service "C" daily volume or whenever the highest hourly volume of turning movements is 20 vehicles or more. The same ordinance establishes that right turn lanes must be provided whenever the right turn volume into a development is four percent (4%) of the Level of Service "C" daily volume or whenever the highest hourly volume of turning movements is 40 vehicles or more. Based on this information, the Wilson Boulevard access should be provided with a southbound left turn lane. In order to provide a safe and comfortable stop maneuver from highway speeds, deceleration lengths are required. Minimum deceleration lengths including taper must comply with FDOT Standard Index 301 (see Appendix). According to the FDOT Index 301, the deceleration lane length for a 45 mph design speed is 185 feet. Since Collier County uses the roadway posted speed as the turn lane design speed, the turn lane at the site access on Wilson Boulevard should have a 185 foot deceleration lane, in addition to the applicable storage lanes. The SYNCHRO queuing analyses indicate that a minimal 75 ft Wilson Blvd Commercial Subdistrict 10 01Gonzalez\Wi1san Blvd Commercial Subdist6ct\Doa\rraRc\2090287_CP TIS_01Kdoc storage lane will be adequate for the proposed left turn lane on Wilson Boulevard (185 + 75 = 260 ft total). A review of the turn lane lengths for 2016 background traffic conditions reveal that the westbound left and northbound right turn lanes will be inadequate to handle background traffic. The eastbound left turn lane should be extended at least 125 ft for a total of 665 ft (540 + 125 = 665 ft total). The northbound right turn lane should be extended at least 275 ft for a total of 625 f (350 + 275 = 625 ft total); however the extended length will be limited to 575 ft due to the proximity of the proposed site access road approximately 600 to 630 ft south of Immokalee Road. Under 2016 total traffic conditions, the same westbound left and northbound right turn lanes are inadequate to handle total traffic. The eastbound left turn lane should be further extended 110 ft fora total of 775 ft (665 + 110 = 775 ft total). The northbound right turn lane should also be extended further however the location of the proposed site access will not allow for additional length. Figures 7 and 8 show existing and projected lane configurations and turn lane lengths of of the studied intersections. CONCLUSIONS AND RECOMMENDATIONS Because many of the analyses were addressed in a previous section, this improvement analysis section will be limited in scope to a conclusive narrative. IMPROVEMENTS TO ACCOMMODATE NON SITE -GENERATED TRAFFIC The following improvements at the Immokalee Road & Wilson Boulevard intersection have been identified in order to accommodate 2016 background traffic conditions: • The eastbound left turn lane should be extended at least 125 ft for a total of 665 ft (540 + 125 = 665ft total). • The northbound right turn lane should be extended at least 275 ft for a total of 625 ft (350 + 275 = 625 ft total); however the extended length will be limited to 575 ft due to Wilson Blvd Commercial Subdistrict I I 0AGonza1ez\Wilson Blvd Commercial Subdistria\0oa\Traffic\2090281_CP TIS_634.6oc the proximity of the proposed site access road approximately 600 to 630 ft south of Immokalee Road. No other roadway or intersection improvements were identified as being needed in order to accommodate the background traffic. IMPROVEMENTS TO ACCOMMODATE SITE -GENERATED TRAFFIC The following improvements at the Immokalee Road & Wilson Boulevard intersection have been identified inorder to accommodate 2016 total traffic conditions: • The`/bound left turn lane should be further extended 110 ft for a total of 775 ft (665 + 110 = 775 ft total). • The northbound right turn lane should also be extended further however the location of the proposed site access will not allow for additional length. No additional roadway or intersection improvements were identified as being needed in order to accommodate the site -generated traffic. The developer proposes to pay the appropriate Collier County Road Impact Fee as building permits are issued for the proposed project. Wilson Blvd Commercial Subdistrict 12 0dGonzalez\Wilson Blvd Commemal Subdistrict\Doo\Tmfid2090287_CP TIS_0184.doc 80886/ a.. n. 209028, /WYNO: 80886—Ex01 Daylor DPAifN bY: JN AWe5fon8$dmp5on®COMFM'Y ...a..s..se Urban Planning Tmfr, En landscepe Architecture Environment Civil Engineering 11330 New Bnnanr BoulevaM, Sui¢ 600 Fon rivers, FI 33901 a 139.431.4601 x139.439.4636 PF6PA.P® PoR' `� PIR Rl Wilson Nd Commercial Subdistrict Site Generated Trip DIeM&d1bn -09-09 J( FIGURE 2 EXHIBIT V.E11 80886/ Vanasse 2090287 80886-Ex01 Daylor MW BY E: AWfon B'Sampsone pM y A Urban Planning T.R,( 6nglneenn Lu&cipe Witwm Eneimnmenlal kien0 Civil Engineering FL 366 12730 N. Brittan3 Bwlmad, Sm 600 Fan Mten, R 33901 23 A37.4601 IMA310636 M lday.. _ PRffAR® FOR P146 nlu. Wilson Blvd Commercial Subdistric PM Peak Hour Primary Ske Generated Tdp Assignment FIGURES EXHIBIT V.E. 80886"° / Vanasse 2090287 80886-Ex07 "°Daylor °a0 BY' A gWesron&Sampsan®c ml Man planning inf c Engineerin, landanpe ArzAimmre Environmental Srien< Cieil Engineering FL 366 11730 New Britton, g°ulevaN, Slim 600 Fort Myer, FI 33907 r 119.437.4601 F139.437.4636 PRBPAF® P°P' Pd°6 TI Wilson Blvd Commercial Subdistri3 PM Peak Hour Pass -By Trips FIGURE 4 EXHIBIT V.E 80886/ PO "° Vanasse 2090287 80886—Ex01 Daylor D. JN a,. AWeston &Sampson®coaw Urban Planning Traffic En Landscape Architeaure EnviranmenC Civil Engineering 12130 New Bnron1 Boulevard, 6uKr 600 Fort M1ea, FI 33901 e 13943IA601 r239.431.4636 paaa, ®PoR PILI TIDE: Milson Blvd Commercial Subdisirk PM Peak Hour Background Traffic of Bufidout Me o -nn FIGURE 5 EXHIBIT V.E ss% Vanasse 2090287 80886—Ex07Daylor "" sU.er: JN a Weston&SamtasonOc Pnnr Man Planning iraN[ undsape A¢0itea.re Emimnnn Cvit Engineering 17730 New 961my Baulemd, Suite 600 Pon Kers, Fl 33907 e 739.437.4601 G239A37A636 PP�AR® PdG811e1d.' ineenng Wilson Blvd Commercial Subdistric gE Fl 366 PM Peak Hour Total Traffic at Buf1dout 2016 "e'rso FIGURE 6 EXHIBIT V.E' 80886/Vanasse 2 07090287 6 8084W 1 - Daylor neanx er JN AWeston&Sampson ®cwpmy Urban Planning Irak" lan&.pe Anhiteaure Environ Civil Engineering 12230 New gntuny gwle.ud. Suite 600 Fon Myer, FI 33907 e 239.437.4601 e239437.4636 ynneenng °&M. P0R'. reca. 4 S6enc Wilson Blvd Commercial Subdfstncl FL 366 Existing Lane Con�fi.g.,.u�rI.antion and Tum Lena Lengths ns°o =ne FIGURE 7 EXHIBIT V.E1 Pmua'r xo: 80886/ Ur6an Planning Uat<c Engineenmi Vanasse laidswpe ArcAitenure Environmental Seienc 2090287 Civil Engineering FL 366 80886-E%01 Daylor,.�, 13170 New 8ntlanY Boulevard, Suite 600 Fon Myers, FI 13901 (� JN n Wesdon&Sampson®ccraParry a 279.931.9681 r779.431.9636 ae vandaYrom Sl=. LEGEND: (XX) = TURN LANE LENGTH IN FT. FOR BACKGROUND TRAFFIC XX = TURN LANE LENGTH IN FT. FOR TOTAL TRAFFIC P1W if ad: Wilson Blvd Commercial Subdistrict Lane Configuration and Tum Lane Lengths for BKGD and Total Traffic FIGURE 8 EXHIBIT V.EP APPENDIX A Collier County 2006 thru 2008 AUIR's — excerpts B Projected Collier County Deficient Roads FY 2008/2009 — 201212013 Map C Collier 2025 Functional Classification Map D Correspondence from John Podczerwinsky of Collier County Transportation Planning E FTE Traffic Count Data F Background Traffic Volume Projections G Collier County 2008 Average Daily Traffic Counts — excerpts H FDOT Standard Index 301 i SYNCHRO® 6.0 Analyses Appendix Wilson Boulevard Commercial Subdistrict U Lna �>d $i 5= e c r a n 6' 0 2 Z' a E E n v 9 a 4 ATTACHMENT H 808861 VanaSSe 2090287 Imm 80886F - Daylor -H m a W. nx en 6Weslon&Sampson®cnaavaw J Urban Pl.mg Tntrn: Izndaope Archit"m Eninnml GAI Engineering 11770 Dew gmum B lftfq SWIM 600 Fnn men 6177907 r 179.4779601 r779.431.4636 v nn6ay.mm _ Pi6.P[010& P10761 find' W;;;;6 Blvd C*7m cW SubdISM Protected Coffer CojV DODWd Hoe( FY 2OOB/M - 2O121M "� o Appendix B EXHIBIT V 1 _...___ CO,bnPl Ambpe Arthluswre EnvironmenW Soenangineering it 366 17730 Ma Bdneq 0omevrd. biv 600 Fort Mien, E133907 ...- e239.437A601 E239.937.4636 LVSET Scale: 1'— 6000' d � � PHPfBm lO! PIE( mfd R71ean Blvd Canar3erciel BYdbdls6fCf Cdllar 2016 Fua;Bonel CARS& cIUM Map a�_ EE"�_no Appendix Ci EXHIBIT V.I Vanasse ,902 87 20902 80886-EX00 Daylor M.N. A AWe W&Sam3sonoea T RS o `o mo o yO_± U QI U T j v _mom° d mm o 17 a3 'u �m U =F -OV-- J m �a c m �a m m a m d a - 1 _...___ CO,bnPl Ambpe Arthluswre EnvironmenW Soenangineering it 366 17730 Ma Bdneq 0omevrd. biv 600 Fort Mien, E133907 ...- e239.437A601 E239.937.4636 LVSET Scale: 1'— 6000' d � � PHPfBm lO! PIE( mfd R71ean Blvd Canar3erciel BYdbdls6fCf Cdllar 2016 Fua;Bonel CARS& cIUM Map a�_ EE"�_no Appendix Ci EXHIBIT V.I Vanasse ,902 87 20902 80886-EX00 Daylor M.N. A AWe W&Sam3sonoea 1 _...___ CO,bnPl Ambpe Arthluswre EnvironmenW Soenangineering it 366 17730 Ma Bdneq 0omevrd. biv 600 Fort Mien, E133907 ...- e239.437A601 E239.937.4636 LVSET Scale: 1'— 6000' d � � PHPfBm lO! PIE( mfd R71ean Blvd Canar3erciel BYdbdls6fCf Cdllar 2016 Fua;Bonel CARS& cIUM Map a�_ EE"�_no Appendix Ci EXHIBIT V.I d Q+ O p C 3 0 6 Cd To � •w V I� V O O 7 L m w U u OT 5 V V Cd Y �!1 0 q > a T c HO .ry. b � C ti Cd N 0 0 O I C Op O N O N N 0 d V 0 o y O T N 1 H Y 0 0 o 0 N 0p ro o O y3 Y N y 0 U � O o frry! N •!""-+ y0 o O c00 b o t+ U U � C� O Y N O y Y a m C •� 'L7 Y ) to'? d U U ) o V U j b b 0 m 3 0 C > > N E o O bb Ld p q j aM o U a&i "o o p N x o I0 l c `V �' 3 o + o T O III 0 b I Y N ca c- w. Fes. R y' C L U CD C) c0 V y T ,Cd x c EL O� o� o N �H .00 V� 0 L @ LU �,cd// W �,N/ H F4 U O pI a r c� .� -+ y N p cd V O L r- cp d W CO U CC � bb p • K LL N I- U U) A b �. vai Q+ O p C 6 c I� V G L U u 5 V V 0 q > a T c HO .ry. C E o I E � d d L ? w O N N O d f0 O 0.5 E E CO v a) n d 0 L_ C O oar, 'O m L C C D i d at_a3 3 I O a c j O j N i T N C (6 � L T @ 0 0 V O y n U x X a) 3 0 c Y 0 w O � O a) N C C co O @ N J E � � C (6 U A) U C O O O d m i E ��, E O c m@01c U o co Q EI -o m m C N W N v E El00' U El O DE u O 4 o h m`wmco Q O (n co U a r1ii o a) E O ;4 > v m Q1 �> -J 0 C C O y N C d N EN o ti =O a 4.IE(a �^ N O C N O C ON O > d E r u L m v U Y o o O ti N O C a Psoas n °'Q) E I E � N O L ? w O O NN 0.5 E E v n d 0 oar, L C C D at_a3 c � C @ T N @ 0 0 V O y n E U 7 @ N_ O 0 w O � N C O @ N J E � � U C O O ��, aEo L Uin -r c m@01c o co Q EI -o m W C Na E El00' U El 0 DE 0 A= o oM m 4 h m`wmco 'o o E W C X O � U Z W m a� 0. Lu aLL O O O co N N N N O N O U[ M LO o F N F N CT M10) co M r VM V) CD F wa ;a oQ W r M M r N W J J Q W T m � r O M 00 M g r O r r 01 01 � F 0 0 0 r N Q N O0 c0 O M � r a mQ Z Z M N r M T o O � J M J O r r � o L M N rc�veo� L ti�nvrNo r �roco ML000 m Or M W 00 N N N N N{ �CL F- CL aQ W cDr'co rnrn r W J N N J Q M D D t0 Y 2 O L N N N r 00 r ~ d co L r M o _ L � m oco M M N N CL d Q � � r O �� r co 00M o N W J F M r d r r r N N r op r _O p Q Q Q Q O N E N O O M V F' UZ m F mai �m �U cn� VanasseDaylor APPENDIX F 6/16/2009 PROJECTED BACKGROUND TRAFFIC VOLUMES Taken from Collier County 2008 Average Daily Traffic Counts ADT Pk HR Dir Pk Hr LINK FROM TO 2008 K 2008 D 2008 2016 Wilson Blvd Immokalee Rd North 1600 0.0956 153 0.55 84 98 PROJECTED DIRECTIONAL PEAK HOUR VOLUMES Assumed Dir PK HR Vol LINK FROM TO D Factor 2008 2016 Immokalee Rd Collier Blvd Wilson Blvd PK 1,401 1,819 0.55 Off -Pk 1,146 1,488 Immokalee Rd Wilson Blvd Oil Well Road PK 1,597 1,909 0.55 Off -Pk 1,307 1,562 Wilson Blvd Golden Gate Blvd Immokalee Rd PK 610 730 0.55 Off -Pk 499 597 Wilson Blvd Immokalee Rd North PK 84 98 0.55 Off -Pk 69 80 ITie fsIwsePmj.d.120m209028nr�fwo90287 cPns mRI.1s Wilson Blvd Commercial Subdistrict ^a � ro �C� '_°7m,a R�R nggARgg �mng��3:8^ m& :Eggg PSm S$a� r8�-'°e�m�e�m`n mS^ rRR�rhernm :av Rm aCa gel^`. gm 8g m�mo$e moF� :$m 68R °' a x XX��_xXXX X_ X x_ ''+EE xx mX XxmxX_ �x'B�Sm��tl�m^mRamxg,: # _ 3 �� egb vE Q: nZ e42S m$,mEE mq �gmuy' w� RRR a a - rgm RAR�m«� d XIX XXXXXXxX�ppXX X_ggX xXXX g��gZ��mm� -X__ XX mxXXX�Xem mgrg,�g` �g'N:N� XmXe nm= �^.�gm88gSgoZSe xeXxxXXx_x_ mt Qa AY,`agm n4rNm�R�'t m Bog mEgeSSS ,gym elm a�mg! mAAR Q- SR= .$mg m�$�.ae��'ss.m»^fin m g mm ra^.mm� ��ma.��m�eE a��moRmm"sc�:mm��mr.m°�mmi my yN m^Rm ^mean^mR F� .er .r .^..CFR_.m mm_mmRRRpg':"'m.„ r o 8 " xXXxmB'X�Xo�ex,o�8&eee`^tl�we�mmm.`�e�:m���e`�x��xX���ax� �me°�22�2 a-� X 0 �S� "d^°m ^g gg � 9^gem mmd :.pmpmm maR i 5 s o om eryo mmmm m m N __ r ^ x xxxnxxxxX x e xxxxXxX x xx ePXx�x x�m�exe�x�xxX� x xw-c qo ado 8 myo n'4 R� ^Q^' rggm dWmq.R"^'mQQ�Q� �'a°f A eg:Ge��rmf Rim6RmR '" oARmm.F�o. �.m��$me. p_mo:»_m �nOAm r_ n mdm AAR :R^ a WFm `g,86 e�SRSg �3CG.mR$ 86 0 RSR w.. Umop¢`m$c�W¢m@ ✓i c`o^ ¢°�cF��vc im�`m-^c°mtmium�'mye�¢ ps mm:•2�.g.¢s=m eeg Aga-`•gQ:dYe E;�" - �3 >ESia€^"-_`YF'": t`Guds.o`sssito - 'm "a€ �� m - FY`s e'ss e��-`"m�$ $ig .9 R�:mE�wog=--mSce� - rc"'s %p555c g�gg�E�mempt _ oe6m pmmY ppR�a'mpE"�p¢> p ::g"�_mmm$s�ma'^°^¢up�emsamvp n�mo=g��'.mm mmmm�X¢amm�mmmamiou pm cros rc¢°3m "m°3=cq - $yn g q qi=£44�.'R%:e���c cc.m +�Eg¢ eEx+.E( y{�`C %_ RegE v°v• � tfi .i00>ONSS Z ¢tRmpUEV06 -zZmO>ci}}t€�EESSU�'SjSSiKJ�¢Ki(Ri 5 WEFmKS3 O wa •aRy vvvaovmovvavvv vvvvaavoaamvvavvvvvvvvvvvvvavaavaoavaovvavmaam oiu�s e$e �SRSb mem �Cp^ HCM Unsignalized Intersection Capacity Analysis Timing Plan: 2016 PM 5: South Access & Wilson Blvd Total Traffic Conditions 4r 4,� t r' `► Lane Configurations Y N_ 't S Sg(tControl Stop-. Free Free Grade 0% 0% 2 0 0% Vplume (veh/h) 32 143 588 37 ::132 694 Peak Hour Factor 0.92 0.92 0.92 0.92 0.92 0.92 HgUrlyflowrate-,(vph) 35 155639 40 143 754 Pedestrians L�neWidth (ft);, Walking Speed (ft/s) Pe�eent+Blgckage, - - Right turn flare (veh) Medan tyP? . <. None Median storage veh) 1JpsCream signal.(ft). 656 latoon unblocked 40ichng volume _1701 659 679 stage 1 conf vol �tage'�2 conf vol - -- unblocked vol 1701 659 674 ngle (s). 6.4 tC, 2 stage (s) t( 3.5 3.3 2.2 r + p0 queue free % 59 66 84 cM�,Gapapity (veh ,_ ,_ • 85 U0 913 'S Volume Right- 155 40 „0 0 cSH 256 1700 91 3 1700 Volume to Capacity 0.74 0.40 0.16 0.44 Queue Length 95th (ft) 2 0 14 0 Control Delay (s) 51.0 0.0 9,7 0.0 Lane LOS F A Approach Delay (s) 51.0 0.0 1.5 Approach LOS Average Delay e 3 Intersection Capacity Utilization 61;1% ICU Level of Service, B Analysis Period (min) 15 8/18/2009 Synchro 6.0 Report. Page 1 MAC O:\Gonzalez\Wilson Blvd Commercial Subdistrict\Docs\Traffic\SYNCHRO\2016 PM PK Total_R4.sy7 Vanasse & Daylor, LLP Lanes, Volumes, Timings Timing Plan: 2016 PM 1: Immokalee Rd & Wilson Blvd Background Traffic Conditions 'A l ,r- *- k_ � 41 Lane Configurations Ideal;Flow.(yphpl) 't 1900 TTfi 190.0 P 1900 - 9 1900 TTT 1900 r 1909 1900 1900 I 1900 1900;. I 1900 1900 Storage Length (ft) 330 415 540 275 0 350 0 300 Storage Lanes Total Lost Time (s) 4.0 4.0 4.04.0 4.0 4.0 0 4.0 4.0 1 4.0 0. 4.0 4.0 1 4..0 Turning Speed (mph) 15 9 ` 15 9 16 9 15 9 Lane Util. Factor 1.00 0.9.1 1.00 1.00 0.91 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Frt, -; 0.850 0.85.0. 0.850 0_.850 Flt Protected 0.950 0.950 0.970 0.97- Satd.`Flow,Prot ( ) 1770 5085 1583 1770 5085 1583 0 1807 1583 0 , 1,809 1583 Flt Permitted 0.950 0.950 0.787 _ 0.803 Satd.Floy (perm) 1770 5085 1583. 1770 5085 1583 0 1466 ,1583 0' 1496 1583 Right Turn on Red Yes Yes Yes Yes Satd. Flow (RTOR) 239` 65 3 33 Headway Factor 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Link Speed (mph) 30. 30 35 35 Link Distance (ft) 576 634 656 385 Trauel ] irne (s). 13',1... 14,4 Volume (vph) 100 1490 220 460 1040 60 5030 520 30 20 30 Peak'Houf Factor- 0 92 0:92 0,92 ! 0;92 0 92 0.92 0.92 "' U.9 2 :0 92 0 92 0 92. ; - 0.92 Adj. (vph) 109 1620 239 500 1130 65 54 33 65 511 33 22 33 Lahe;GroapFlow(vph) 109: 1620 239 500 1130. 65 0= . 87 565 Turn Type Prot Perm Prot Perm Perm pm+ov Perm Perm te.Phases Frotecd 7 4 3 8 2 3 6 Permitted Phases 4 8 2 2 6 6 Mihimum Split. (s) 10.5 23.0 23.0: 20.0 ' 23.0 23.0 22.5 22.5 20..0 21.5 21.5 Total Split (s) 18.9 49.0 49.0 48.0 78.1 78.1 23.0 23.0 48.0 23.0 23.0 23.0 Total: Split(%). 15.8% 40.8% 40.8%;40.0% 65.10/6 65.1,%-192%,'19.2% 40:4% 19.2% 19.2% 19.2% Maximum Green (s) 12.9 42.0 42.0 32.0 71.1 71.1 16.5 16.5 32.0 17.5 17.5 17.5 Yellow Time (s) 5.0 5.0 5.0 5,0 5.0 5,0 4.5: 4.5 ,` 5.0 4:5 4.5 4:5 All -Red Time (s) 1.0 2.0 2.0 11.0 2.0 2.0 2.0 2.0 11.0 1.0 1 1.0 1.0 Lead/Lag Lead Lag Lag Lead Lag Lag Lead Lead -Lag Optimize? Yes Yes Yes Yes Yes Yes Yes ' Walk Time (s) 5.0 5.0 5.0 5.0 5.0 5.0 5.0 5:0 5.0 Flash Dont Walk (s) 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 11.0 Pedestrian Call's (#/hr) 0 0 0 0 0 0 0 0 0 Act Effet Green (s) 14.9 45.0 45.0 44.0 74.1 74.1 19.0 67.0 19.0 19.0 Actuated g/Ci Ratio 0.12 0.38 0.38 0.37 0.62 0.62 0.16. 0.56 0.16- 0.16 v/c Ratio 0.50 0.85 0.32 0.77 0.36 0.06 0.38 0.64 0.23 0.12 Control Delay 57.5 39.7 44 43.0 11.7 2.4 50.5 22.2 47.1 15:3 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Total Dclay ,__ 57.5 39.7 4:4 43.0 11.7 2.4 50.5 :,22.2 47.1 15,3 LOS E D A D B A D C D B Approach Delay 36.4 20.6 26.0 35.2; Approach LOS D C C D Stops(vph) ; 93 1329 19 400 483 6 11 349 44< 9 Fuel Used(gal) 2 26 1 9 10 0 2 7 _ 1 0 co Emissions (g/hr) 149 1822 96 595` 719 25 121 520 67 17 NOx Emissions (g/hr) 29 355 18 116 140 5 24 101 13 3 8/18/2009 Synchro 6.0 Report. Page 1 MAC O:\Gonzalez\Wilson Blvd Commercial Subdistrict\Docs\Traffic\SYNCHRO\2016 PM PK Bkgd_R4.sy7 Vanasse & Daylor, LLP Lanes, Volumes, Timings Timing Plan: 2016 PM 1: Immokalee Rd & Wilson Blvd Background Traffic Conditions Dilemma Vehicles (#) 0 0 0 0 0 0 3 0 2 0 Qu,ue Length (ft) 80 41:7 0 339 147 0 61 , 285 38.. .Q ,50th Queue Length 95th (ft) 141 482 52 477 175 17 114 409 78 30 Irltemall Ink Dist (it) 496 554- 576 305 Turn Bay Length (ft) 830 415 540 275 350 300 Base -Capacity (vph)_ 220, 1907 7.43: 649 '3:140 1002. 232 885 - 0 27$ Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 $pull"ac(c,Cap Redu'ctn 0 0- 0` 0 0 0 0, 0 0 0 Storage Cap Reductn Reduced v/c Ratio. _ 0 0.50 0 0.85 0 0.32 '. 0 0.77 0 0.36 0 OW 0 _ 0.38 0 0:64 0 0.23 ' 0 - 0.12 C -I;+. —A Dkoo - 1- ImmnIcnIPP Rd R Wil -nn Blvd 8/18/2009 Synchro 6.0 Report. Page 2 MAC O:\Gonzalez\Wilson Blvd Commercial Subdistrict\Docs\Traffic\SYNCHRO\2016 PM PK Bkgd_R4.sy7 Vanasse & Daylor, LLP *-.-^ 8/18/2009 Synchro 6.0 Report. Page 2 MAC O:\Gonzalez\Wilson Blvd Commercial Subdistrict\Docs\Traffic\SYNCHRO\2016 PM PK Bkgd_R4.sy7 Vanasse & Daylor, LLP Lanes, Volumes, Timings Timing Plan: 2016 PM 1: Immokalee Rd &Wilson Blvd Total Traffic Condtions Lane Configurations Ideal Flow (vpli_pl) 9 TTT t' I 11-� 1 1900 1900 1900 , 1,900 1900 1900 1900 1900 1900 1900' 1900 .;],900 300 Storage Length (ft) 330 415 540 275 0 350 0 Storage Lanes `> 1 4 0 4.0 4.0 4A 4.0 4.0 4.0 4.0 4.0 4.0 Total Lost Time (s) 4.0 4.0 '15 9 15 _ 9 Turning Speed (mph} 15 . 9 too 15 too 0.91 9 . 1.00 1.00 1.00 1.00 1.00 1.00 1.00 Lane Util. Factor r 1.00 0.91 0.850 0.850 0.850 Frt Flt Protected 0.950 0.85-0 0.950 0.964 0.976 Satd.:;Flow (prof) 1770 5085 1583.: 1770 5085 1583_ 0:1796 :1583, 0 .1818 1583 Flt Permitted 0.950 5085 0.950 1583, 1770 '5085 1583 0 �' 0.739 4377 `1-583 0 0.722 1345 1583 Satd :Flow (pe(m) -1770 Yes Yes ., Right Turn on Red Yes Yes 33 Satd: Flow (RTOR)308.', 1.00 1.00 1.00 1.00 65. 1.00 1.00 1.00 2 1.00 1.00 1.00 1.00 Headway Factor 1.00 30 35 385 Link Distance (ft) 576 634 656 Travel Tirie�§ 100 -1,3:1 1478 283 515 14:4 1029 60 114 37 580 28 28 30 Volume (vph) Peak Hour Factor 0.9 ' 0;92 0 92'; - 0.92 `.0 92 0.92 0.9--2--,,- 92 - 0 92 0.92 .0.92 _ .0.92 Adj. Flow (vph) 109 1607 308 560 1118 65 124 40 830 30 30 33 Lane Group Flow (vph) i '109 1,607 308' 560 1118 65 0 164::630 - - 0. 60 .",_ Turn Type Prot Perm Prot Perm Perm pm+ov Perm rm Perm Protected Phases 7 4 3 8 2 3 6 6 6 Permitted Phases Min kmum.Split (s) 10.5 23.0 4 23.0 20.0 23.0 8 23.0 2 22.5 22.5 2 2010 21;5 21,5 21.5 Total Split (s) 18.9 47.0 47.0 49.0 77.1 77.1 24.0 24.0 49.0 24.0 24.0 24.0 Total Split(%) 15.8% 39;2% 39.2% 40.8% 64.3% 64:3% 20.0%40.0%40.8% 20.0"/0 20.0%'20.0% mum MaxiGreen (s) 12.9 40.0 40.6 33.0 70.1 70.1 17.5 17.5 33.0 18.5 18.5 18.5 Yellow Time (s) 5.0 5.6 5.0 5.0 5.0 5.0 4.5 4.5 5.0 4.5 4.5 4.5 All -Red Time (s) 1.0 2.0 2.0 11.0 2.0 2.0 2.0 2.0 11.0 1.0 1.0 1.0 Lead/Lag Lead Lag Lag' Lead Lag Lag Lead Lead -Lag Optimize? Yes Yes Yes Yes Yes Yes Yes 5.0 5:0 Walk Time (s) 5.0 5.0 5.0 5.0 5.0 5.0 5.0 Flash Dont Walk (s) 11.0 11.0 11.0 -1-1.0 11.0 11.0 11.o 11.0 11.0 Pedestrian Calls (#/hr) 0 0 0 0 A 0, 20.0 69.0 0 0 20.0 0 20.0 Act Effct Green (s) 14.9 43.0 43.0 45.0 73.1 73.1 0.17 0.17 Actuated g/C Ratio 0.12 0.36 0.36 0.38 0.61 0.61 6.17 0.58 v/c Ratio 0.50 0.88 0.40 0.84 0.36 0.07 0.71 0.69 0.27 0.11 Control Delay 57.5 43.0 4.6 47.6 12.2 2.5 65.4 23.0 47.3 14.9 Queue Delay 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 0.0 Tonal Delay:. 57.5 43.0 4.6 47.6 12.2 ` 2.5 65.4 23.0 47.3- 14.9 LOS E D A D B A E C D B Approach Delay 37.9 23.2 31.7 35.8 Approach LOS Stops(vph) 93 D '1333 24 450 C 487 6 C 138" 402 D 47 9 Fuel Used(gal) 2 27 2 10 10 0 25 4 263 8 593 1 72 0 17 pC Emissions (g/hr) 149 1884 117 700 722 NOx Emissions (g/hr) 29 366 23 136 140 5 51 115 14 3 Synchro 6.0 Report. Page 1 8/18/2009 Blvd Commercial Subdistrict\Docs\Traffic\SYNCHRO\2016 PM PK Total_R4.sy7 MAC O:\Gonzalez\Wilson Vanasse & Daylor, LLP Lanes, Volumes, Timings Timing Plan: 2016 PM 1: Immokalee Rd & Wilson Blvd Total Traffic Condtions Queue) ength 50th (ft) 80 424 0 ` 393 149 0 122 326 4.1 Q Queue Length 95th (ft) 141 490 59 #587 177 17 #220 467 84 30 1-1. Link Dist (ft) 496 554 576 305 Turn Bay Length (ft) 330 415 540 275 350 300 Base CapacLfy!(Wph) , , 220 1822 ' 765' 664 8098 990 230 911 224. 291 Starvation Cap Reductn 0 0 0 0 0 0 0 0 0 0 Sgilllack Cap Reductn 0 0 0. 0 0 0- 0 0 0 0 Storage Cap Reductn 0 0 0 0 0 0 0 0 0 0 Reduced Ratio 0.50. 088 0.40 0.84 0.36 0.07 0.71 lom 0.27 0.11 Actuated Cycle kag9the 1 .0 Offset: 0 (0%), Referenced to phase 2:NBTL and 6:SBTL, Start of Green NtiraltC�cle, 90 Control Type: Pretimed Ma�rslnum v��Ratio 0 88 =- ' Intersection Signal Delay 31.3 Intersectio LOS: C Intefsectign Capacity. Utilization 82.0% ICU Level.o Servi E Analysis Period (min) 15 #' 95th'percentile volume exceeds capacity,. queue may be longer. Queue shown is maximum after two cycles. Splits and Phases: 1: Immokalee Rd & Wilson Blvd 8/18/2009 Synchro 6.0 Report. Page 2 MAC O:\Gonzalez\Wilson Blvd Commercial Subdistrict\Docs\Traffic\SYNCHRO\2016 PM PK Total_R4.sy7 Vanasse & Daylor, LLP 8088 xu Urban Planning T.lfi, m ..... anasse Imdsagi lrzhi¢nure Envimnmenl 20�0�87 Civil Engineering 1886—EXVF2 D ay I o r 11130 Iry 16mnl Il Suite 600 fon M/eq 11 33901 aWesfm&Sar#ro vv.,My v139.4DAM x239.431.4636 dN � van4anmm PFPY6 A0.' P" Man Mwn BW i.01lvn&e W BMom Location of wen Feks ane cone, or Mom hn- 06 N_Da EXHIBIT V.F2 CP -2007-01 Wilson Boulevard Conditional Uses Subdistrict Dec 2009 Page I of 2 EXHIBIT IV -B WILSON BOULEVARD CONDITIONAL USES SUBDISTRICT This Subdistrict is located at the southeast comer of the Wilson Boulevard/Immokalee Road intersection. It is 5.17 acres in size and has aproximately 660 feet of frontage on Wilson Boulevard and 330 feet of frontage on Immokalee Road. The intent of this Subdistrict is to allow uses of land that are mmitted and conditional uses in the Estates Zoning District in the County Land Development Code The development of this Subdistrict through the conditional use process will be govemed by the following criteria: a. The maximum gross floor area of all uses shall be fimited to 40,000 square feet b. Driveways and curb cuts shall be limited tofight-in/right-out tuming movements only. c. Projects directly abutting Estates zoned pro ep_rty shall provide at a minimum a 75 foot buffer of retained native vegetation in which no narking or water management uses are pe tted.. except that when abutting conditional uses no such buffer is recce d. A twenty-five (25) foot wide landscape strip shall be provided along the entire frontage of both Immokalee Road and Wilson Boulevard i_. Building heights shall be fimrted to two (2) stories and a maximum zoned height of thirty five 35 feet. f. All lighting shall be architecturally designed and limited to a height of twenty five (25) feet Such h6fing shall be shielded from neighboring residential land uses CP -2007-01 Wilson Boulevard Conditional Uses Subdistrict Dec 2009 Page 2 aft TABLE OF CONTENTS, LIST OF MAPS [page 11 Wilson Boulevard Conditional Uses Subdistrict • Add name of this inset map in GGAMP next in order Policy 1.1.2 [page 4] The ESTATES Future Land Use designation shall include Future Land Use districts and subdistricts for: B. ESTATES -CONDITIONAL USES SUBDISTRICT f) Wilson Boulevard Conditional Uses Subdistrict • Add name of this Subdistrict in the GGAMP next in order FUTURE LAND USES MAP SERIES [added next in order] Wilson Boulevard Conditional Uses Subdistrict 19M HOLE MONTES wc�r�as rwaveas sum�voas w+oscnoenacr�crs 950 Encore Way • Naples, Florida 34110 • Phone: 239.254.2000 • Fa: 239.2542099 September 21, 2009 Beth Yang, AICP- COLLIER COUNTY GOVERNMENT Comprehensive Planning Department 2800 N. Horseshoe Drive Naples, Florida 34104 RE: CP -2007-3, PROPOSED COMP PLAN AMENDMENT FOR THE EMMANUEL EVANGELICAL LUTHERAN CHURCH MISSION SUBDISTRICT 3rd & FINAL SUFFICIENCY REVIEW COMMENTS HM FILE NO.: 2006096 Dear Ms. Yang: This letter is in response to the County's P and Final Sufficiency Review Ietter dated September 16, 2009. Our responses are as follows: COLLIER COUNTY - TRANSPORTATION PLANNING SERVICES: I. No TIS payment has been attached with the first substantive review. Please include payment with the next submittal, in accordance with Exhibit "A" of the TIS guidelines. Response: Enclosed is the TIS payment (Check #23119) in the amount of $1,500. 2. The attached traffic study is not complete (2009 addendum attached to a 2007 report; some inconsistencies exist between documents). References to 3%-3%-5% still exist in the text of the April 2007 report, and as such Staff did not perform a detailed re -review of the previous report. We recommend consolidating the original report and the new addendum into one document, and revising as necessary to produce a comprehensive traffic impact study that is up-to-date. Response. The "Revised" TIS (Traffic Impact Study) is attached, please see Exhibit V.E.I. c of the GMPA Application. 3. Table ]A does not show both directions of project traffic, and though Table ]B does show both directions, it doesn't calculate the percentage impact for both directions of project traffic. Please reconcile this on one of the two tables; show the percentage impact of each direction of traffic on either one. Please also note that Oil Well Road is scheduled for capacity improvements between Immokalee and Everglades in the 5 year CIE, and will be limited to 4 lane capacity. The FDOT LOS table used in this report should refer to 2 lanes each direction, with a minimum LOS "D" for the future roadway. Beth Yang, AICP COLLIER COUNTY GOVERNMENT Comprehensive Planning Department RE: CP -2007-3, PROPOSED COMP PLAN AMENDMENT FOR THE EMMANUEL EVANGELICAL LUTHERAN CHURCH MISSION SUBDISTRICT 3rd & FINAL SUFFICIENCY REVIEW COMMENTS September 21, 2009 HM File No: 2006096 Page 2 of 5 Response: The "Revised" TIS ('Traffic Impact Study) is attached, please see Exhibit V.E.l. c of the GMPA Application. 4. Plans for Oil Well Road widening at this location are now at 100%. The plans should be reflected in this application, as there are impacts to the project's distribution on the local roadway network. Response: The "Revised" TIS (Traffic Impact Study) is allached, please see Exhibit V.E.l.c of the GMPA Application. 5. Table IB does not seem to be accurate, though it is otherwise very helpful. Without reference to AM traffic (which should also be checked), the PM Peak hour traffic on segments of Everglades is higher than the total project traffic. Also; please double check the impacted segments to be sure they alip with AUIR adopted segments (The Everglades analysis references "South of 20 Avenue" and "South of Golden Gate Parkway", as well as Immokalee which references "East of Oil Well". These typos need to be fixed, and the results clarified to better demonstrate which link impacts are being shown)_ Response. The "Revised" TIS (Traffic Impact Study) is attached, please see Exhibit V.E.Lc. of the GMPA Application. Table 1B needs to be demonstrated graphically. Impacts need to be followed to the end of the 2%-2%-3% impact analysis. Intersections within the radius of significant impacts need to be analyzed (can be reserved for operational review at time of SDP, but prop share requirements towards intersections bounding significantly impacted links should be noted as a requirement of Policy 5.1 consistency/mitigation). Response: The "Revised" TIS (Traffic Impact Study) is attached, please see Exhibit V.E. 1.c of the GMPA Application. When reviewing the April 2007 portion of this TIS, it unclear how many day care students are used for trip generation calculation. Table 1 shows 210, Table 3 shows 450 students. Please reconcile. Response: The "Revised" TIS (Traffic Impact Study) is attached, please see Exhibit Y.E.I. c of the GMPA Application. H:\2006\2006096\WP\GMP AmmdmentUrd & FINAL RESUBMITTAL\BY 090921 3RD & FINAL SUFFICIENCY COMMENTS.doc Beth Yang, AICP COLLIER COUNTY GOVERNMENT Comprehensive Planning Department RE: CP -2007-3, PROPOSED COMP PLAN AMENDMENT FOR THE EMMANUEL EVANGELICAL LUTHERAN CHURCH MISSION SUBDISTRICT 3rd & FINAL SUFFICIENCY REVIEW COMMENTS September 21, 2009 HM File No: 2006096 Page 3 of 5 8. The project significantly impacts Oil Well Road, and possibly other segments. Mitigation is not discussed or proposed in the traffic study in this application, but is likely to be necessary for this project to be found consistent with Policy 5.1 of the Transportation Element of the GMP. Compensating ROW for future tum lane requirements is not creditable as mitigation, and should be factored -in to the conceptual site plan. Response. The "Revised" TIS (Traffic Impact Study) is attached, please see Exhibit VE. I.c of the GMPA Application. COLLIER COUNTY - GENERAL COMPREHENSIVE PLANNING: Revise the Application materials in the following manner before they are copied for multiple packets, as follows: A. Check page numbers. It needs to be consistent throughout the whole document (no missing pages or misspelled page numbers). Response: The Application has been revised to correct the page numbers out of sequence. B. Revise Exhibits V.E.l.a and V.E.i.b. Please use 170 gallons per capita per day (gpcd) for the calculation of the Potable Water System Level of Service Standard (LOSS) and 120 gallons per capita per day (gpcd) for the calculation of Sanitary Sewer Level of Service Standard (LOSS) per 2008 Annual Update and Inventory Report (AUIR). Response: Exhibits V.E.La and V.E.I.b. have been revised — please see Page 15 of the Application. We have enclosed the following documents: Twenty-five (25) copies of the response comments letter (this is the response comments letter). One (1) copy of the TIS fees (Check #23119) in the amount of $1,500, dated September 9, 2009. H:\2006\2006096\WP\GMP Amendmmt\3rd &FINAL RESUBMnTAL\BY 090921 3RD & MAL SUFFICIENCY COMMENTS.doc Beth Yang, AICP COLLIER COUNTY GOVERNMENT Comprehensive Planning Department RE: CP -2007-3, PROPOSED COMP PLAN AMENDMENT FOR THE EMMANUEL EVANGELICAL LUTHERAN CHURCH MISSION SUBDISTRICT 3rd & FINAL SUFFICIENCY REVIEW COMMENTS September 21, 2009 HM File No: 2006096 Page 4 of 5 3. Twenty-five (25) copies of the "complete" GMP Amendment Petition Package(s) which contain each of the following documents in sequential order in accordance with the Application. As requested, the text documents are double -sided, 3 hole punched and oversized documents are in clear plastic pockets. • Response Comments Letter • Application for GMPA (Revised 09/17/09)) • IVD - Map of Mission Subdistrict (for insertion into GMP) • Pre -Application Meeting Notes dated 3/2/07. • V.A.1- Location Map with Generalized Zoning • V.A.2 - Recent Aerial 8 x 11 & 24 x 36 • V.A.3- Map and Summary Table • V.B.1 and V.B.1-A - Proposed FLU Map 8x 11 and 24 x36 • V.C.1-Habitat Identification (2 Aerials) (Soils Map & Aerial, 5 of 7) (Vegetation Map & Aerial 5A of 7) • V.C.2- Environmental Assessment Report • V.C.3- Areas of Historical Archaeological Probability Map & Letter • V.D.5- Data & Analysis supporting suitability • V.E.I.a- Potable Water • V.E.Lb- Sanitary Sewer • V.E.I.c- Traffic Study and Level of Service (Revised 09/15/09) • V.E.Ld- Drainage • V.E.i.e- Solid Waste • V.E.11- Parks: Community & Regional H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTAL\BY 090921 3RD & FINAL SUFFICIENCY COMMENTS.doc Beth Yang, AICP COLLIER COUNTY GOVERNMENT Comprehensive Planning Depardnent RE: CP -2007-3, PROPOSED COMP PLAN AMENDMENT FOR THE EMMANUEL EVANGELICAL LUTHERAN CHURCH MISSION SUBDISTRICT 3rd & FINAL SUFFICIENCY REVIEW COMMENTS September 21, 2009 HM File No: 2006096 Page 5 of 5 • V.E.2- Map of existing services • V.E.2. A- Map of School Locations • V.E.3- Document proposed services & facilities • V.F.1- Flood Zone based on FIRM • V.G.4- Warranty Deed • V.G.5- Notarized Affidavit of Representation (Original previously submitted on 8/25/09) • V.G.6- 1973 Aerial Photo • Fraser & Mohlke Associates - Population & Market Analysis (Revised 8/17/09) This concludes our response comments. Should you have any questions or require additional information, please feel free to contact my office. Very truly yours, HOLE MONTES, INC. Robert L. Duane, A.I.C.P. Planning Director RLD:tdc Enclosures cc: Richard Yovanovich w/enclosures Tom Gemmer w/enclosures H:\2006\2006096\WP\GMP AmendmeotUrd & FINAL RESUBMITI AL\BY 090921 3RD & FINAL SUFFICIENCY COMMENTS.doc TABLE OF CONTENTS CP -2007-3 EMMANUEL EVANGELICAL LUTHERAN CHURCH Application for GMPA (Revised 090917) IVD - Map of Mission Subdistrict (for insertion into GMP) Pre -Application Meeting Notes V.A.1- Location Map with Generalized Zoning V.A.2 - Recent Aerial 8 x 11 and 24 x 36 V.A.3- Map and Summary table V.13.1 and V.13.1 -A - Proposed FLU Map 8 x 11 and 24 x 36 V.C.1-Habitat Identification (2 Aerials) (Soils Map & Aerial, 5 of 7) (Vegetation Map & Aerial 5A of 7) V.C.2- Environmental Assessment Report V.C.3- Areas of Historical Archaeological Probability Map & Letter V.D.5- Data & Analysis supporting suitability V.E.La- Potable Water V.E.Lb- Sanitary Sewer V.E.l.c- Traffic Study and Level of Service V.E.l.d- Drainage V.E.l.e- Solid Waste V.E.Lf- Parks: Community & Regional V.E.2- Map of existing services V.E.2. A- Map of School Locations V.E.3- Document proposed services & facilities V.F.1- Flood Zone based on FIRM V.G.4- Warranty Deed V.G.5- Notarized Affidavit of Representation (one original) V.G.6- 1973 Aerial Photo Fraser & Mohlke Assoc. - Population & Market Analysis HA2006@006096\WP\GMP Ammdmmt\3rd & FINAL RESUBMITTAL\TABLE OF CONTENTS 090917.doc APPLICATION FOR A REQUEST TO AMEND THE COLLIER COUNTY GROWTH MANAGEMENT PLAN PETITION NUMBER Q-200 7- 3 DATE RECEIVED PRE -APPLICATION CONFERENCE DATE DATE SUFFICIENT PLANNER ASSIGNED: COMMISSION DISTRICT: [ABOVE TO BE COMPLETED BY STAFF] This application, with all required supplemental data and information, must be completed and accompanied by the appropriate fee, and returned to the Comprehensive Planning Section, 2800 North Horseshoe Drive, Naples, Florida 34104. Phone 941-403-2300 (Fax 941-643-6968). The application must be reviewed by staff for sufficiency within 30 calendar days following the filing deadline before it will be processed and advertised for public hearing. The applicant will be notified in writing, of the sufficiency determination. If insufficient, the applicant will have 30 days to remedy the deficiencies. For additional information on the processing of the application, see Resolution 97-431 (attached). If you have any questions, please contact the Comprehensive Planning Section at 941- 403-2300. SUBMISSION REQUIREMENTS GENERAL INFORMATION A. Name of Applicant Tom Gemmer, Director of Administration Company Emmanuel Evangelical Lutheran Church of Naples Mailing Address 777 Mooring Line Drive City_ Naples State Florida Zip Code 34102 Phone Number 239-261-0894 Fax Number 239-261-1802 B. Name of Agent' Robert L. Duane A.I.C.P. 'THIS WILL BE THE PERSON CONTACTED FOR ALL BUSINESS RELATED TO THE PETITION. Company Hole Montes Inc. Address 950 Encore Way City. Naples State Florida Zip Code 34110 Phone Number. 239-254-2000 Fax Number 239-254-2099 C. Name of Agent' Richard D. Yovanovich Esquire "THIS WILL BE THE PERSON CONTACTED FOR ALL BUSINESS RELATED TO THE PETITION. Company Coleman Yovanovich and Koester PA Address Northern Trust Bank Building 4001 Tamiami Trail North Suite 300 City Naples State Florida Zip Code 34103 Phone Number 239-435-3535 Fax Number 239-435-1218 H A2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTALWPPLICATION REVISED 090917 (3RD & FINAL).doc C. Name of Owner of Record: Emmanuel Evangelical Lutheran Church of Naples. Inc. Mailing Address 777 Mooring Line Drive City Naples State Florida Zip Code 34102 Phone Number 239-261-0894 Fax Number 239-261-1802 D. Name, Address and Qualifications of additional planners, architects, engineers, environmentaf consultants and other professionals providing information contained in this application. Traffic Analysis prepared by: TR Transportation Consultants, Inc. 13881 Plantation Road, Suite 11 Fort Myers, FL 33913 239-278-3090 FLUCCS Map prepared by: Geza Wass de Czege, President Southern Biomes, Inc. 1602 Woodford Ave. Ft. Myers, FL 34104 239-334-6766 II. DISCLOSURE OF INTEREST INFORMATION A. If the property is owned fee simple by an INDIVIDUAL, tenancy by the entirety, tenancy in common, or joint tenancy, list all parties with an ownership interest as well as the percentage of such interest. (Use additional sheets if necessary). Name and Address Percentage of Ownership B. If the property is owned by a CORPORATION, list the officers and stockholders and the percentage of stock owned by each, and provide one copy of the Articles of incorporation, or other documentation, to verify the signer of this petition has the authority to do so. (A FLORIDA NON-PROFIT CORPORATION - No Stock) Name and Address, Office H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTAL\APPLICATION REVISED 090917 (3RD & FINAL).doc C. If the property is in the name of a TRUSTEE, list the beneficiaries of the trust with the percentage of interest. Name and Address Percentage of Interest D. If the property is in the name of a GENERAL or LIMITED PARTNERSHIP, list the name of the general and/or limited partners. Name and Address Percentage of Ownership E. If there is a CONTRACT FOR PURCHASE, with an individual or individuals, a Corporation, Trustee, or a Partnership, list the names of the contract purchasers below, including the officers, stockholders, beneficiaries, or partners. Name and Address Percentage of Ownership If any contingency clause or contract terms involve additional parties, list all individuals or officers, if a corporation, partnership, or trust. Name and Address G. Date subject property acquired (X) leased ( ): 6-23-2006 Term of lease _yrs./mos. If, Petitioner has option to buy, indicate date of option: and date option terminates: , or anticipated closing date H. NOTE: Should any changes of ownership or changes in contracts for purchase occur subsequent to the date of application, but prior to the date of the final public hearing, it is the responsibility of the applicant, or agent on his behalf, to submit a supplemental disclosure of interest form. HA2006\2006096\WP\GMP Amendment\3rd 8 FINAL RESUBMITTALWPPLICATION REVISED 090917 (3RD 8 FINAL).doc III. DESCRIPTION OF PROPERTY A. LEGAL DESCRIPTION: Golden Gate Estates Unit 64 Tracts 65A 80, 80A 81 81 A, 96 and 96A. B. Section: 19 Township: 48 Range: 28 C. Tax I.D. Number (Folio #s) 39896040009 39897520007 39897520104, 39897560009 39897600008 39897600105, 39897640000, 39899120007 and 39899160009 D. GENERAL LOCATION Property is on the south side of Oil Well Road approximately 1/4 mile west of Everglades Boulevard E. PLANNING COMMUNITY Rural Estates F. TAZ 393 G. SIZE IN ACRES 21.72 acres H. ZONING E -Estates I. PRESENT FUTURE LAND USE MAP DESIGNATION(S) Estates Designation Estates -Mixed Use District Residential Estate Subdistrict__ IV. TYPE OF REQUEST A. GROWTH MANAGEMENT PLAN ELEMENT(S) OR SUB-ELEMENT(S)TO BE AMENDED: Future Land Use X Golden Gate Area Master Plan Immokalee Area Master Plan Capital Improvement Transportation Housing Coastal & Conservation Recreation/Open Space Intergovernmental Coord. Potable Water Sanitary Sewer Solid Waste Drainage Natural Groundwater Aquifer B. AMEND PAGE(S) 5 and 31 OF THE Golden Gate Area Master Plan ELEMENT AS FOLLOWS: (Use Gress threughs to identify language to be deleted, Use Underline to identify language to be added). Attach additional pages if necessary: Page 4, Policy 1.1.2.A., add: Mission Subdistrict 5, Mission Subdistrict, page 33 following Golden Gate Parkway Institutional, add: On page 33 following Collier Boulevard Commercial Subdistrict, add: Mission Subdistrict existing and future development in the surrounamg area. H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTALWPPLICATION REVISED 090917 (3RD & FINAL).doc unit per 2.25 acres. C. AMEND GOLDEN GATE AREA FUTURE LAND USE MAP DESIGNATION FROM: Estates Designation Estates Mixed Use District Residential Estates Subdistrict TO: Estates Designation, Estates -Mixed Use District Mission Subdistrict D. AMEND OTHER MAP(S) AND EXHIBITS AS FOLLOWS: (Name & Page #) An 8x11 map of the Mission Subdistrict is attached (at the end of the GGAMP text) DESCRIBE ADDITIONAL CHANGES REQUESTED: V. REQUIRED INFORMATION NOTE: ALL AERIALS MUST BE AT A SCALE OF NO SMALLER THAN 1 "=400'. At least one copy reduced to 8 % x 11 shall be provided of all aerials and/or maps. A. LAND USE 1. Exhibit V.A.1 Provide general location map showing surrounding developments (PUD, DRI's, existing zoning) with subject property outlined. 2. Exhibit V.A.2 Provide most recent aerial of site showing subject boundaries, source, and date. 3. Exhibit V.A.3 Provide a map and summary table of existing land use and zoning within a radius of 500 feet from boundaries of subject property. B. FUTURE LAND USE DESIGNATION 1. Exhibit V.B.1 Provide map of existing Future Land Use Designation(s) of subject property and adjacent lands, with acreage totals for each land use designation on the subject property. C. ENVIRONMENTAL 1. Exhibit V.C.1 Provide most recent aerial and summary table of acreage of native habitats and soils occurring on site. HABITAT IDENTIFICATION MUST BE CONSISTENT WITH THE FDOT-FLORIDA LAND USE, COVER AND FORMS CLASSIFICATION SYSTEM (FLUCCS CODE). NOTE: THIS MAY BE INDICATED ON SAME AERIAL AS THE LAND USE AERIAL IN "A" ABOVE. 2. Exhibit V.C.2 Provide a summary table of Federal (US Fish & Wildlife Service) See environmental report and State (Florida Game & Freshwater Fish Commission) listed plant and animal species known to occur on the site and/or known to inhabit biological communities similar to the site (e.g. panther or black bear range, avian rookery, bird migratory route, etc.). 3. Exhibit V.C.3 Identify historic and/or archaeological sites on the subject property. Provide copy of County's Historical/Archaeological Probability Map and correspondence from Florida Department of State. H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTAL\APPLICATION REVISED 090917 (3RD & FINAL).doc D. GROWTH MANAGEMENT Reference 9J-11.006, F.A.C. and Collier County's Capital Improvements Element Policy 1.1.2 (Copies attached). INSERT "Y" FOR YES OR "N" FOR NO IN RESPONSE TO THE FOLLOWING: 1. N Is the proposed amendment located in an Area of Critical State Concern? (Reference 9J -11.006(1)(a)(2), F.A.C.). If so, identify area located in ACSC. 2. N Is the proposed amendment directly related to a proposed Development of Regional Impact pursuant to Chapter 380, F.S. ? 3. N Is the proposed amendment directly related to a proposed Small Scale Development Activity pursuant to Subsection 163.3187 (1)(c), F.S.? (Reference 9J -11.006(1)(a) 4.b, F.A.C.) 4. N Does the proposed amendment create a significant impact in population which is defined as a potential increase in County -wide population by more than 5% of population projections? (Reference Capital Improvement Element Policy 1.1.2). If yes, indicate mitigation measures being proposed in conjunction with the proposed amendment. 5. Y - SEE EXHIBIT V.D.5. Does the proposed land use cause an increase in density and/or intensity to the uses permitted in a specific land use designation and district identified (commercial, industrial, etc.) or is the proposed land use a new land use designation or district? (Reference Rule 9J-5.006(5) F.A.C.). If so, provide data and analysis to support the suitability of land for the proposed use, and compatibility of use with surrounding land uses, and as it concerns protection of environmentally sensitive land, ground water and natural resources. (Reference Rule 9J-1.007, F.A.C.) E. PUBLIC FACILITIES Provide the existing Level of Service Standard (LOS) and document the impact the proposed change will have on the following public facilities: Exhibit V. E. 1 a) Potable Water Exhibit V. E. 1 b) Sanitary Sewer Exhibit V. E. 1 c) Arterial & Collector Roads: Name specific road and LOS Exhibit V. E. 1 d) Drainage Exhibit V. E. 1 e) Solid Waste Exhibit V. E. 1 f) Parks: Community and Regional If the proposed amendment involves an increase in residential density, or an increase in intensity for commercial and/or industrial development that would cause the LOS for public facilities to fall below the adopted LOS, indicate mitigation measures being proposed in conjunction with the proposed amendment. (Reference Capital Improvement Element Policy 1.1.2 and 1.1 .5) 2. Exhibit V. E. 2 Provide a map showing the location of existing services and public facilities that will serve the subject property (i.e. water, sewer, fire protection, police protection, schools and emergency medical services.) 3. Exhibit V. E. 3 Document proposed services and public facilities, identify provider, and describe the effect the proposed change will have on schools, fire protection and emergency medical services. H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTAL\APPLICATION REVISED 090917 (3RD & FINAL).doc F. OTHER Identify the following areas relating to the subject property: 1. Exhibit V.F.1 Flood zone based on Flood Insurance Rate Map data (FIRM). 2. NIA Location of well fields and cones of influence, if applicable. (Identified on Collier County Zoning Maps) 3. N/A Traffic Congestion Boundary, if applicable 4. N/A Coastal Management Boundary, if applicable 5. NIA High Noise Contours (65 LDN or higher) surrounding the Naples Airport, if applicable (Identified on Collier County Zoning Maps). G. SUPPLEMENTAL INFORMATION 1. Previously submitted (4/2007) $16,450.00 (non-refundable filing fee less $250 pre -application fee) made payable to the Board of County Commissioners, due at time of submittal. 2. N/A $9,000.00 non-refundable filing fee for a Small Scale Amendment made payable to the Board of County Commissioners, due at time of submittal. 3. TBD Plus Legal Advertisement Costs (Your portion determined by number of petitions and divided accordingly) 4. Exhibit V.G.4 Proof of ownership (Copy of deed) 5. Exhibit V.G.5 Notarized Letter of Authorization if Agent is not the Owner (See attached form) 6. Attached 1 Original and 5 complete, signed applications with all attachments including maps, at time of submittal. After sufficiency is completed, 15 copies of the complete application will be required. Additional copies may be required. 'Maps shall include: North arrow, name and location of principal roadways and shall be at a scale of 1"=400' or at a scale as determined during the pre -application meeting; identification of the subject site; legend or key, if applicable. All oversized documents and attachments must be folded so as to fit into a legal -size folder. For all oversized exhibits, at least one copy must be submitted at 6-1/2 x 11 inches. All exhibits and attachments to the petition must include a title and exhibit # or letter, and must be referenced in the petition. H:\2006\2006096\wP\GMP Amendment\3rd & FINAL RESUSMITTALWPPLICATION REVISED 090917 (3RD & FINAL).doc I i I lke- 4 1 EXHIBIT IVD SCALE:NTS MEETING NOTES COLLIER COUNTY rrrr DEVELOPMENT SERVICES DEPARTMENT rrrr DATE 7 • 7'- Gi TIME 11" NOTES BY JJ Ah K '�Jexs TOPIC OF MEETING 6MAAA k4f, ill CA.f-Rte..��.. ATTEND"CE(print name cfearty) lswIl.. &rw. .wr. th n�;32VFW k..r,.r4(f t 1"s. P921016* ►u•.:.J i i rr� 1,2 fat YW;.• rwvgr Yl A "AoV<<yi 7,t,4&. 1{h.. frAr I e- ✓ir kyr li 'f*r-d /NJ tr �v.�fi/f fn;(.. .L .`� ftw * ito-c7Y,Q "a fo, l ? !,✓L._ ). pro Fis�ysAs V/O GINFi� RF....s 0 .r N 1 r./s �ij;,�f . ;F... _...__2�L%%�/lr..•nmf �.sps__f. /+aS I"�_�+y of %tJs ��( rl, uiE� ��+ai %T Y`+� ENO - 1 , N �.A Fill MIA IIIIIIII�III/IIIIII VIII IIIIIII�IIIIIIII Ill�j/IIII�IIII/IIIIIIIIIII�II�IVIIIIellllllllllllllllllllllp/ ■ ♦�, ..� ... • • �® f pie PROJECT ,r r .mss.?ws. @ y _. y+� rvrrv�✓. T [{l —J:07 L tt. ..imyx =fir . M1'e i rt M Yrs All xr a 3 a� r AERIAL PHOTO ATED . bGALE �N F Er Sr JANUARY 2008 cACE:1rr=300' X Emmanuel Evangelical Lutheran Church Aerial Photograph Is too large to scan and can be found at the Minutes and Records D¢pi• W y CO W 2 F- 2 0 C N W J O Q I W J U N 950 Encore Way EMMANUEL EVANGELICAL LUTHERAN CHURCH aca® er : nxaqOF7 Na les, FL. 34110 EXISTING LAND USE R.o.9"Phone. DRANK BY: CAD (239) 254-2000 FloHda Cerfi}teafs of AND ZONING No.1772 EXHIBIT V.A.3 DALE : 03/0e owlaAMfhorizaHon Exhibit V.13.1 Map of existing Future Land Use Designation(s) of subject property and adjacent lands, with acreage totals for each land use designation on the subject property. The entire 21.72 acre subject property is proposed for The Mission Subdistrict to provide for institutional related uses. 11 H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTALV\PPLICATION REVISED 090917 (3RD & FINAL).doc m GOLDEN GATE AREA FUTURE LAND USE MAP pOW6ALY HOAR a_ �I MISSION SUBDISTRICT PROJECT SITE yp,pHNy WAn �, fA� HHH1Jr1HH Ry a m O \ BGILLE R HB E w.ol RT7 E I R 98 B L AONT 950 Encore Way EMMANUEL EVANGELICAL LUTHERAN CHURCH aEa m R.D. PR 200 .0 Na Iss, FL 34110 o. 2ooe.oes Phone: 239) 234-2000 MISSION SUBDISTRICT EXISTING DRANK EY: CAD RE NAPE: Florida Csrti}ioals 01 FUTURE LAND USE DESIGNATION MAP ,ION VB1D 01�115'RNIfAS'9A11E1G5 Authorization No.1772 DATE : MINT - 7 EXHIBIT V.6.1 oa 4 of Emmanuel Evangelical Lutheran Church Mission Subdistrict Existing Future Land Use Designation Map Is too large to scan and can be found at the Minutes and Records Dept• Exhibit V.C.1 Most recent aerial and summary table of acreage of native habitats and soils occurring on site. HABITAT IDENTIFICATION MUST BE CONSISTENT WITH THE FDOT-FLORIDA LAND USE, COVER AND FORMS CLASSIFICATION SYSTEM (FLUCCS CODE). NOTE: THIS MAY BE INDICATED ON SAME AERIAL AS THE LAND USE AERIAL IN "A" ABOVE. The soil type of the site is Immokalee Fine Sand according to Collier County Soil Maps. There is a (man-made) water body of about 3'/z acres and most of the land has been cleared, tilled and farmed at one time, as evidenced by the remaining furrows. Some trees have begun to re -grow, and there are trees which were spared along some of the perimeters. The 1.85 acre parcel on the north -westernmost portion of the property was developed as a single family residence. See also following Aerial Exhibits V.C.1. (5 of 7 and 5A of 7) 12 H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTAL\APPLICATION REVISED 090917 (3RD & FINAL).doc X .. yy y 3s r a x- a. Xl d a t w �l �Y... �.� T b'w•fB N - t •• j �� 'rt MAA �N�'w^� YR }':, N {' u � a f_ TOM s • f e ' M LO 3 I f ,ro EXHIBIT V.C.2. Environmental Assessment Report of the Emmanuel Lutheran Church ±22 Acre Tract Sec. 19, T48S, R28E, Oil Well Road Golden Gates Estates, Collier County, Florida March 26, 2007 Prepared for: Hole, Montes, Inc. 950 Encore Way Naples, Florida 34110 Tel: (239) 254-2000 Fax: (239) 254-2099 and Tom Gremmer Emmanuel Lutheran Church 777 Mooring Line Drive Naples, FL 34102 Conducted by: Geza Wass de Czege, President Southern Biomes, Inc., Woodford Ave., Fort Myers, FL 33901 Tel: (239) 334-6766 Fax: (239) 337-5028 Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Gaza Wass de Czege, President - FAX (239) 337-5028 EAS Report for Emmanuel Lutheran Church ±22 Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 Location Map 2770 Oil Well Road (CR. 858), Golden Gate Estates, Collier County, Florida MAP'RVE'ST-- $45 Immokalee Rd catenota r, if Corrse m 4 r. A co Well Rd z 0 imi n c_ m 2t3u6 MaPQu�zyt, qic. z 02006 NAVTEQ Directions: From Interstate 75, north of Naples, go east on Immokalee Road (CR 846) for seven miles. Immokalee Road turns North after the Wilson Blvd. intersection. One mile north, turn east on Oil Well Road (CR 858), and go approximately 2.5 miles. Property is on south side of road. -2- Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Gaza Wass de Czege, President - FAX (239) 337-5028 EAS Report for Emmanuel Lutheran Church +22 Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 Environmental Assessment Report Emmanuel Lutherral Church 22 acre Tract Sec. 19, T48S, R28E, Oil Well Road, Golden Gates Estates, Collier County, Florida I. SITE LOCATION: The subject property consists of a a±22 acre parcels of land located on the south side of Oil Well Road (County Road 858), approximately one half mile west of the intersection of Everglades Blvd., in Golden Gate, Collier County, Florida. This tract of land is an irregular-shaped parcel, consisting of mostly cleared grasslands and minimally forested land, with an existing man made lake. Surrounding the subject property in all directions are mixtures of partially forested and cleared, or cleared, low density residential lots, with scattered home sites. 2. VEGETATION MAP: A map of the vegetation associations, with the Florida Land Use and Cover Classification System (FLUCCS) can be found in the attached report. 3. VEGETATION INVENTORY: The property is made up of four land cover types; abandoned agricultural land, pine and palmetto flatwoods, and a borrow pond. The northern portion of the property, along Oil Well Road, consists of two communities. A 1.6 acre single family residence with a maintained yard and scattered landscape trees (FLUCCS code 110), and approximately 1.7 acres of pine and saw palmetto forested area (FLUCCS code 411) with a canopy of slash pine and midstory of saw palmetto, wax myrtle, and gallberry. The ground cover is limited to open areas, because of the density of the saw palmetto, but where it exists, it consists of wiregrass, broomsedge, xyris, permyroyal, chocolate weed, chalky bluestem, and other grasses and forbs. The majority of the site, approximately 15.2 acres, has been previously cleared, and appears to have been used for crop or pastureland (FLUCCS code 211), because of the presence of ridges, furrows, and ditches, which are typical of agricultural uses. This area is mostly void of canopy and midstory vegetation, with the ground cover consisting of a mixture of ruderal weeds and grasses such as Bahia grass, torpedograss, bunch paspalum, natal grass, broomsedge, chocolate weed, frogbit, xyris, pluchea, sedges, carpet grass, and wiregrass. The predominant canopy or subcanopy vegetation is the cabbage palm and saw palmetto clusters, which are clearly depicted in the aerial photograph provided with this report. This area appears to be occasionally mowed, or had livestock grazing, since the groundcover was low. Also, there is a sizable borrow lake (FLUCCS code 530) in the southwest comer of the site that is approximately 3.5 acres. This borrow pond has been reclaimed, and was vegetated along its fringes with assorted landscape trees, such as live oak, cypress, and acacia tree. A brief description and dominant canopy, midstory, and ground cover are listed according to habitat types identified on site. -3- Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Geza Wass de Czege, President - FAX (239) 337-5028 EAS Report for Enunanuel Lutheran Church±22 Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 UPLAND COMMUNITIESt( 18.5 Acres): There are three (3) upland communities associated with the property. All the communities showed some evidence of exotic invasion. The following is a summary description of each community: Single Family Residence -110: (1.6 acres) this cover type consists of a single family home, driveway, sodded yard, and saw palmetto road buffer. Pastureland - 211: (15.2 acres) this vegetative community dominates majority of the property. The western portion appears to have been filled during the excavation of the borrow lake, while the easterly portion still has the shallow, evenly spaced ditches used for irrigation and drainage. A widely scattered canopy cover consists of occasional slash pine, melaleuca, and cabbage palm. The midstory consists of scattered saw palmetto clusters, Brazilian pepper, and wax myrtle. Groundcover is dominated by Bahia grass, carpet grass, smutgrass, buttonweed, Bermudagrass, torpedograss, natal grass, broomsedge, wiregrass, ragweed, cida, and crotons. Pine Flatwoods - 411: (1.7 acres) this community dominates the majority of the northern fringe of the property. It consists of scattered pines with palmetto, dahoon holly, cabbage palm, melaleuca and Brazilian pepper subcanopy. Other vegetation consists of gallberry, rusty lyonia, beautyberry, broomsedge, grape vine, wiregrass, runner oak, and pennyroyal. WETLAND/OSW COMMUNITIES (±3.5 Acres): There is one (1) other surface water (OSW) wetland community associated with the property. This community consists of a reclaimed borrow pit. The following is a summary description of this community: Borrow Lake - 530: (3.5 acres) this open water community is located within the southwestern portion of the property, and is fringed by littoral vegetation consisting primarily of torpedograss, cattails, spikerush, and arrowhead. HABITAT SUMMARY CODE DESCRIPTION ACRES 110 Single Family Residence 1.6 211 Pastureland 15.2 411 Pine Flatwoods 1.7 530 Borrow Lake 3_5 TOTAL ±22.0 -4- Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Geza Wass de Czege, President - FAX (239) 337-5028 EAS Report for E unanuel Lutheran Church ±22 Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 4. Fish, Wildlife, Listed Species and their Habitats: The endangered species survey was conducted on March 16, 2007. The day was warm, in the mid 80s, windy, with scattered clouds. Special attention was given to gopher tortoises, burrowing owls, wading birds, and alligators. No listed endangered or threatened species were observed on the subject property. The following describes the survey methodology and results. Endangered Species Survey Methodology: The entire project site has been field surveyed for endangered species using a modification of the transect line methods established by the Florida Fish and Wildlife Conservation Commission (FWC). The modified survey methodology has proven effective in covering 90- 95% of the sites surveyed. The modified strip census uses meandering transect lines at 75' - 100' intervals. The meanders extend into adjoining transect lines to provide a near 100% coverage. The frequency of the meanders is determined by the ground cover and visibility. More densely vegetated areas receive a greater frequency of meanders, thus decreasing the area between meanders in some habitats to as nears as 12' apart. If the terminus flagging markers of the transect lines are not visible, then survey flagging tape is attached to vegetation at the outer extent of the transect meanders to mark the coverage area for that transect. The visibility of the flagging tape assists in maintaining the transect direction, and is used as a gauge for determining the frequency of meanders within a transect area. Each tape must be visible from the previous meander. On the subsequent transects, the flagging tape is removed and relocated at the outer limits of it's transect area. Faunal species which do not lend themselves to the typical transect line survey methodology typically used for determining stationary floral and faunal species, require an additional method of observation. These species can be best observed by using game stalking techniques and periodic observations with field glasses at frequent intervals along transect lines. The frequency and duration of observations are determined by habitat density, species observed, and the stalking skills of the observer. The ability to blend into the surroundings is another key requirement for success. -5- Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Geza Wass de Czege, President - FAX (239) 337-5028 EAS Report for Emmanuel Lutheran Church ±22 Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 Any species observed were noted on an aerial photograph as to location and number of species sighted. Species presence and abundance on a given site cannot be determined for all species listed. Therefore, fauna which are mobile, transient, or deceptive are not always observed during a typical field survey such as required by Collier County. This is especially true for species abundance. Therefore, the status of each species is listed as to presence and numbers observed, and those species which can be reasonably surveyed for abundance is provided with such data. Habitats Surveyed: Observed Code Description Species 110 Single Family Residence -0- 211 Pastureland -0- 411 Pine Flatwoods -0- 530 Borrow Lake -0- Endangered Species Observations: Below are listed species that are typically expected to be observed within the habitats identified on the project site, or similar habitats within Collier County. Observation notes and comments are made on each species. Endangered Species Expected to be Observed on Similar Habitats UPLAND SPECIES: Common Name Scientific Name Obs. Comments Eastern indigo snake Drymarchon corals couperi no not observed gopher tortoise Gopherus polyphemns no not observed gopher frog Rana areolata no not observed S'eastem American Kestrel Falco sparverius paulus no not observed American bald eagle Haliaetus leucocepholus no not observed Burrowing owl Speorrto cunivularia no not observed Least tem Sterna antillarwn no not observed Fox squirrel Sciurus niger no not observed twisted air plant Tillandsia jlexuosa no not observed Florida coontie Zanda Floridan no not observed Red -cockaded woodpecker Picoides borealis no not observed -6- Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Gaza Wass de Czege, President - FAX (239) 337-5028 EAS Report for Emmanuel Lutheran Church ±22 Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 Endangered Species Expected to be Observed on Similar Habitats (cont.) WETLAND SPECIES: Common Name Scientific Name Obs. Comments American alligator Alligator mississifpiensis no not observed Eastern indigo snake Drynaarchon corals couperi no not observed Little blue heron Egretta caerulea no not observed Snowy egret Egretta thula no not observed Tricolored heron Egretta tricolor no not observed White This Eudocinms albus no not observed Wood stork Mycteria mnericana no not observed Everglades mink Mustela vision evergladensis no inappropriate habitat Discussion and Conclusion: As previously noted, no endangered, threatened, or species of special concern were observed on the property during any of the listed species surveys. Special attention was given the gopher tortoise and burrowing owls in the uplands, and wading birds along the lake fringe. Because the area is completely isolated from all other undeveloped natural areas, and is surrounded by a network of roadways and residential developments, it is considered inaccessible and undesirable habitat for any large size listed species, either for foraging or nesting, and as expected, none were observed. 5. INDIGENOUS HABITAT: The only remaining indigenous habitat consists of a 1.7 acre pine and palmetto flatwoods community (FLUCCS code 411), located along the northern fringe of the property. A portion of the indigenous habitat is growing on top of an old agricultural berm, which fringes the pasture area (FLUCCS 211), and would lead one to believe, from the size and type of vegetation, that the agricultural clearing activity may have occurred more than 25 years ago. 6. SOILS: The entire site is made up of Immokalee fine sand soils, an upland soil of flatwoods communities. -7- Southern Biomes, Inc. Division of Environmental Information Services 1602 Woodford Ave., Fort Myers, FL 33901 - mail to: P.O. Box 50640, Fort Myers, FL 33994 Ph. (239) 334-6766 - Geza Wass de Czege, President - FAX (239) 337-5028 EAS Report for Enunanuel Lutheran Church ±22Acre Tract, Section 19, T48S, R28E, Oil Well Road, Collier County, Florida Date: March 26, 2007 Vegetation Map fi q r - R Oil \dell Road n } yWWI Vl r p e -"T • ._ s i *ts.9ir''�yY� -s _ O ` �+y a� � .H •� .3%b �+. r +''{�''}�{"�F�x�sr-"" p.}$ ,-,.,,,� �j ems:. rYi;-....:--s ,,,.�-- _ "v'..�i _, a "t t �.,__u"f-F.,- kiy HABITAT SUMMARY CODE DESCRIPTION ACRES 110 Single Family Residence 1.6 211 Pastureland 15.2 411 Pine Flatwoods 1.7 530 Borrow Lake 3_5 TOTAL -L22.0 Exhibit V.C.3 Historic and/or archaeological sites on the subject Property on a copy of County's Historical/Archaeological Probability Map and correspondence from Florida Department of State. A copy of a letter from the State of Florida is included indicating that no archeological resources have been designated on the subject property. 13 H12006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTALV%PPLICATION REVISED 090917 (3RD & FINAL).doc EXHIBIT V.Q. FLORIDA DEPARTMENT OF STATE Kurt S. Browning Secretary of State DIVISION OF HISTORICAL RESOURCES ,\4r. Geta Wass de Czege Southern Biomass, Inc. 1602 Woodford Avenue Fort 1rlyels, Florida 33901 Re: D14R No.: 2009-1316 Reeeived by DHR: March 13, 2009 limmarluel Lutheran Church t22 Acres Tract 2770 Oil Well Road (C.R. 858) Naples, Collier County Dear Mr. b'r'ass de Czcge: March 19, 2009 III accordance with the procedures contained in the Collier County's Natural Features hnventorp requirements, we reviewed the referenced parcel for possible impact 10 cultural resources (any prehistoric or historic district, site, building, structure, or object) listed, or eligible for listing, to the National Register of historic Places, or otherwise of historical, archaeological, or architectural value. Our review of the Florida Master Site File indicates that no significant archacoloaical or historical resources are recorded within the project area. Furthermore, because of the location and/or nature of the project it is unlikely that any such site will be affected. I€ there are any questions concemitng our comments or recommendations, please contact Katherine Peterson, Historic Sites Specialist, by phone at (850) 245-6333, or by electronic mail at kdreterson(c dos.state. fl.us. We appreciate ;our continued interest in protecting Florida's historic propettics. Sincerely, CJ.4- Frederick P. Gaske, Director, and State Historic Preservation (Officer SODS. ttronougb Street . Tallahassee, Fl -32399-0250 . http://w%v v.nherit age.cmn O Dimmtnr s Office ❑ Archaeological Research ® Historic I'reservation (s50) 245-G+G.7 - FAX: 245 W?+. 3 11 45 la, - PAX: a454A52 (879) 2.S-165?3 & 15�: 245_64 S3 31 SY SdNCK& F[ SIM Ci so 37 >0 2• Ze n 31 3s u 31 u u u VAISCRIDN C WANT, BYMYP SANCTUM — a of o1 0o 03 as os 07 to 11 u as os m SITE LOCA 1ON MISSION St BDISTRICT 1s Aglku Is t• +% 1s as 3a 1+ m 21 u S3 Z• xx 30 M Ss 27 LIQ ES-AREAS 9F }NSFORIG/kL4 A EiOL25fdiCAG-1 EOBAS1L11Y= ---- ( 36 3e 31 sS 33 U NOTE: SCALE: N.T.S. PIAN PROVIED BY COLLIER COUNTY AREAS Of HISTORICAL ARCHAEOLOGICAL PROBABILITY MMS 1e0 [rqsnWar11� EMMNUEL EVANGEUCAL LUTHERAN CHURCHff—' moaaBAREAS OF HISTORICAL w0mwrticARCHAEOLIGICAL PROBABILITYme�.rVC3EXHIBIT V.C.3 s aP 7 EXHIBIT V.D.5. If the proposed land use causes an increase in density and/or intensity to the uses permitted in a specific land use designation and district identified (commercial, industrial, etc.) or the proposed land use is a new land use designation or district (Reference Rule 9J-5.006(5) F.A.C.), provide data and analysis to support the suitability of land for the proposed use, and compatibility of use with surrounding land uses, and as it concerns protection of environmentally sensitive land, ground water and natural resources. (Reference Rule 9J-1.007, F.A.C.) The subject property currently contains one dwelling unit and could potentially support 8 additional units. The proposed floor development intensity is 90,000 s.f. to support church related uses including adult and child care, health care and youth services and administrative offices and facilities. The subject property soils are Immokalee fine sand. The flood zone is "D". The area is served by County roads to support the proposed development. The proposed use will enhance the developing residential areas in northern Golden Gate Estates by providing private institutional land uses and community facilities. The church uses will be designed and situated, through use of effective buffering, to be compatible with existing and future residential uses. The subject property and surrounding area has for some time been cleared and developed for residential and agricultural uses, and no longer supports any significant natural, environmentally sensitive resources, which would be threatened by this development. 14 H:\2006\2006096\WP\GMP AmendmenOrd & FINAL RESUBMITTALWPPLICATION REVISED 090917 (3RD & FINAL).doc Exhibit V. E. 1 a) Potable Water and Exhibit V. E. 1 b) Sanitary Sewer Nine single family dwelling units are currently permitted on the property. With the elimination of nine single-family dwelling units and the addition of approximately 90,000 square feet of floor area of church facilities results in the following impacts to public utilities when they become available to serve the proposed subdistrict. In the meantime, a potable well water system and septic tank cana serve the needs of the proposed development: 9 SINGLE FAMILY D. Us CHURCH BUILDINGS DIFFERENCE AVG. WATER 3825 gpd 90,000 s.f. @ .1/s.f. = 9,000 gpd 4,837.5 gpd PEAK WATER 5737.5 gpd 150% = 13,500 gpd 7,256 gpd AVG. SEWER 2700 gpd 90,000 s.f. @ A/s.f. = 9,000 gpd 5,737.5 gpd PEAK SEWER 3510 gpd 130% = 11,700 gpd 7,459 gpd Calculations based on 2.5 persons per D.U., x 170 gpc/pd water, water peak @ 150% average; and 120 gpc/pd sewer, sewer peak @ 130% average. Church buildings have been treated as commercial floor area (0.1 gpd for both water and sewer), although the actual use should be less, since both the hours of use and population using it would tend to be fewer than for most commercial uses. 15 H:\2006\2006096MMGMP Amendment\3rd & FINAL RESUBMITTAL\APPLICATION REVISED 090917 (3RD & FINAL).doc Exhibit V. E. 1 c) Arterial & Collector Roads: Name specific road and LOS Please reference Traffic Study (attached) Existing Levels of Service Oil Well Road (CR 858): Immokalee to Everglades C Everglades to Desoto C Desoto to Camp Keais C Immokalee Road (CR 846): Wilson to Oil Well B Oil Well to SR 29 C Everglades Boulevard: Golden Gate to Oil Well C Oil Well to Immokalee C Source: AUIR 2008 16 H:\2006\2006096\WP\GMP Amendmen0rd & FINAL RESUBMITTAL\APPLICATION REVISED 090917 (3RD & FINAL).doc EXHIBIT V.E.I.c TRANSPORTATION CONSULTANTS, INC. MEMORANDUM' TO Robert L. Duane Hole Montes, Inc. FROM: Ted B. Treesh President DATE: September 15, 2009 RE: Emmanuel Lutheran Church CP -2007-3 Collier County, Florida 13881 PLANTATION ROAD, SUITE 11 FORT MYERS, FL 33912-0339 OFFICE 239.278.3D90 FAX 239.278.1908 TRAFFIC ENGINEERING TRANSPORTATION PLANNING SIGNAL SYSTEMS/DESIGN TR Transportation Consultants has completed a comparative Comprehensive Plan Amendment traffic analysis for the Emmanuel Lutheran Church East Campus Community Mission Center site. The subject site is located along the south side of Oil Well Road approximately 1,300 feet west of its intersection with Everglades Boulevard in the Golden Gate Estates area of Collier County, Florida. A site location map (Figure 1) has been attached to the end of this document for reference. Under the current Growth Management Plan (GMP) designation on the subject site, a total of nine (9) single-family dwelling units could be constructed on site. As a part of this submittal, an amendment is being proposed to the GMP to revise the uses currently allowed on the subject site. Table I illustrates the zoning under the existing GMP designation in addition to the new Proposed GMP amendment for the Emmanuel Lutheran Church site. TRANSPORTATION CONSULTANTS, INC. Mr. Robert L. Duane September 15, 2009 Emmanuel Lutheran Church Page 2 Table 1 Emmanuel Lutheran Church Vvktinv ('-MP vs_ Prannsed GMP Amendment Land Use Existing GMP Proposed Amendment Single Family Detached Housing 9 dwelling units N/A Church N/A 55,000 square feet Day Care Center N/A 210 students General Office N/A 15,000 square feet Upon approval of the proposed GMP Amendment on the subject site, a combination of church related uses, a day care facility, and administrative office uses will be allowed on the subject site. In order to compare the traffic that is approved within the existing GMP designation to the traffic that will be generated as a result of the proposed revisions to the GMP, trip generation calculations were performed in accordance with the guidelines set forth by the Institute of Transportation Engineers (ITE) in their report titled Trip Generation, 8"' Edition. Trip generation calculations were performed based upon the uses approved within the existing GMP designation and based upon the uses proposed as a part of this submittal. The church floor area indicates all church related buildings proposed on the subject site, including a worship center, a community fellowship center, and a youth recreation center. The day care facility indicated within Table I is proposed to serve not only children, but also senior citizens that need daily care services. This does not include beds for the senior citizens as typically provided within congregate care facilities. Therefore, since no day care facility for senior citizens is accounted for within the ITE report, the senior citizens were included with the typical day care students for trip generation purposes. Even though the office uses proposed on the site are likely ancillary to -the various proposed uses as a part of the GMP amendment, a separate trip generation calculation was performed to sufficiently account for any office related traffic on the site. Based on the previously described information, Table 2 indicates the trip generation for the existing uses allowed under the current GMP designation. Table 3 indicates the trip generation as a result of the revisions proposed to the GMP as a part of this submittal. Table 4 illustrates the resultant trip difference based on the proposed revisions to the GMP rather than the existing GMP designation on the subject site. TRANSPORTATION CONSULTANTS, INC. Table 2 Emmanuel Lutheran Church Existing GMP Trins Mr. Robert L. Duane. September 15, 2009 Emmanuel Lutheran Church Page 3 Land Use A.M. Peak Hour P.M. Peak Hour Daily (2 -way) In Out Total In Out I Total Single Family Housing 4 12 16 t 8 1 4 1 12 115 (9 units) 12 31 12 12 24 Table 3 Emmanuel Lutheran Church Pronnsed Trins based unon GMP Revisions Table 4 Emmanuel Lutheran Church Trin generation Comnarison Land Use A.M. Peak Hour P.M. Peak Hour Daily Land Use (2 -way) In Out Total In Out Total Church 19 12 31 12 12 24 500 (55,0005 . ft.) +135 1 +80 +215 +78 +101 +179 +1,645 Day Care Center 85 75 160 70 75 145 950 (2 10 students) General Office 35 5 40 4 18 22 310 (15,000 sq. n.) Total Trips under Revised GMP I39 92 231 86 105 191 1,760 Table 4 Emmanuel Lutheran Church Trin generation Comnarison Land Use A.M. Peak Hour P.M. Peak Hour Daily In Out Total In Out Total (2 -way) Existing GMP 4 112 16 8 4 12 115 Proposed GMP Amendment 139 1 92 231 86 105 1 191 1 1,760 Trip Increase +135 1 +80 +215 +78 +101 +179 +1,645 The trip distribution was developed based on the location of the subject site and the available roadway network in the Golden Gate Estates area. Based on discussions with staff, as the trips went further from the site, a small percentage of the trips were reduced to reflect the origin of the trips from within the residential areas within the Golden Gate Estates area. Figure 2 reflects the anticipated trip distribution of the traffic associated with the amendment. Concurrency analysis was performed as a result of the proposed revisions to the Collier County Growth Management Plan as a result of the Emmanuel Lutheran Church site to determine if the application is consistent with Policy 5.1 of the Growth Management Plan. TRANSPORTATION CONSULTANTS, INC. Mr. Robert L. Duane September 15, 2009 Emmanuel Lutheran Church Page 4 In order to determine which roadway segments surrounding the site will be significantly impacted, Table 1A, contained in the Appendix, was created. This table indicates which roadway links will accommodate an amount of project traffic greater than the 2%-2%-3% Significance Test. In order to perform the significant impact analysis, -the. pioject"traffic was compared with the Capacity for Peak Hour — Peak Direction traffic conditions as defined by the 2008 Collier County Annual Update Inventory Report (AUIR). The percent impact is also graphically illustrated on Figure 2. According to the 2008 AUIR, four-laning construction of Oil Well Road is funded for construction in fiscal years 2010 and 2011, within the 5 year CIE. Specifically, the sections of Oil Well Road from Immokalee Road to Everglades Boulevard is funded for four-laning in FY 2010/2011. The Level of Service Standard for the four -lane Oil Well Road was taken from Table 8 of the 2009 FDOT Quality/Level of Service Handbook. Table 8 indicates the Generalized Peak Hour Directional Level of Service Volumes for Florida's Areas Transitioning into Urbanized Areas. The resultant four -lane LOS Standard for Oil Well Road was assumed to be 1,620 vehicles. Table 1B reflects the directional impact the project will have on the surrounding roadway network. Both A.M. and P.M. project trips are assigned to the roadways for the both the inbound and outbound directions. It should be noted that Table IA reflects the "greatest" impact to the link, regardless of direction. Table 1B also reflects the percent impact of each direction of site traffic on the adopted Level of Service volume. Based on the information contained within Table IA, the four -lane Oil Well Road between Immokalee Road and Everglades Boulevard will experience a significant impact as a result of the proposed Emmanuel Lutheran Church GMP amendment. In addition, Everglades Boulevard between Immokalee Road and Golden Gate Boulevard is also shown to have a significant impact. However, based on the four-laning of Oil Well Road, which is currently funded for construction prior to the anticipated build -out of the Emmanuel Lutheran Church, no roadway links along Oil Well Road or Everglades Boulevard are shown to experience a significant impact as a result of the proposed GMP amendment. A five-year planning level roadway link analysis has been performed for Oil Well Road. The five-year planning level roadway link analysis was performed by factoring the current total volume from the 2008 Collier County AUIR by the appropriate annual growth rate in accordance with the 2008 Collier County AUIR over a period of two (2) years. Where a negative growth rate was shown in comparing the AUIR information, a minimum 2% growth rate was utilized. Table IA indicates the existing year traffic volumes in addition to the 2014 background traffic volumes in the study area. The 2014 background traffic volume was subtracted from the capacity for the roads in the study area in order to determine the 2014 remaining capacity. The traffic associated with the proposed Emmanuel Lutheran GMP amendment was then subtracted from the 2014 background remaining capacity in order to determine TRANSPORTATION CONSULTANTS, INC. Mr. Robert L. Duane September 15, 2009 Emmanuel Lutheran Church Page 5 whether sufficient capacity will be available on the surrounding roadways to serve the project in the year 2014. Based upon the information contained within Table IA, sufficient capacity will be available in the area of the project upon the buildout of the subject site. As previously stated, the section of Oil Well Road from Immokalee Road to Everglades Boulevard is funded for four-laning construction in Fiscal Year 2010/2011 according to the 2008 Collier County AUIR. The concurrency projections and impacts to the intersections along Oil Well Road will be reviewed at least two additional times prior to any construction commencing on the Emmanuel Lutheran Church site. Specifically, a PUD re -zoning analysis will be performed upon the approval of the proposed GMP amendment. At such time, a new five year planning level roadway link analysis will be required as well as analysis at the intersections along the links significantly impacted by the project. Furthermore, should the subject site be re -zoned, additional concurrency analyses will be required as each phase of the Emmanuel Lutheran Church site submits applications for development permits. At such time, if sufficient capacity is not available along Oil Well Road, no development permits will be approved until Oil Well Road is shown to operate acceptably. In conclusion, the proposed Growth Management Plan Amendment as a part of the Emmanuel Lutheran Church site will change the current land use designation that permits up to nine (9) single family dwelling units on the subject site to allow the construction of various church related uses, a day care facility serving both children and the elderly, and administrative office uses. Based on the analysis performed as a part of this report, the trip generation of the proposed GMP amendment will increase the approved trips on the subject site by a total of 215 two-way vehicles in the AM peak hour, by 179 two-way vehicles in the PM peak hour, and by 1,645 two-way vehicles over the course of the entire day. A concurrency projection was performed as a part of this report as well. No Level of Service deficiencies are shown on the roadways within the study network, which include Oil Well Road and Everglades Boulevard. The Emmanuel Lutheran Church will be subject to the requirements within the concurrency system at the time of SDP submittal for each individual phase of the development. Should sufficient capacity not exist on the County roadway network, the development will not be allowed to move forward until capacity is restored. Attachments: Figures 1 & 2 Tables 1 A & 1 B FOOT Level of Service Table 8 Annual Growth Rate Calculations TRANSPORTATION PROJECT LOCATION MAP CONSULTANTS, INC. EMMANUEL LUTHERAN CHURCH Figure 1 ♦ 20%0 . (0.8 /o) p Q w O (D Z O U) J G OIL WELL ROAD PROJECT SITE WoO w*rr*mwAvn0*1 I Fr.FNI) ♦ 150° (2.4%) 10% ♦(1.4%)♦ 4-20%-► TRIP DISTRIBUTION ♦(20%) -►PROJECT IMPACT PERCENTAGE OF ADOPTED SERVICE VOLUME TRANSPORTATION TRIP DISTRIBUTION: 2%-2%-3% IMPACT AREA CONSULTANTS, INC. EMMANUAL LUTHERAN CHURCH Figure 2 F - w a E U Z 2 z to fn mQ= W U F - _1E D CO LLL J FQ-Lt Q 7 U Q W O� Q' W a <w w w w 0 0¢ O O O O 3 3 3 N z w 0 z z z 0 0 0 0 0 00 0 0 0 0 O O O f O O O O O 0N N N V N N N D o e 0 0 0 0 o e 0 e o 0 o m o 0 0 0 0 �n 0 0 0 O O O m O O O O n m r ❑ U C II 11 Z LL > > O Q C 0 0 m 0 z r �.. N o a 89 o e e e e o o e° Nm N F w N O v w � N N m 0 tN0 N N U F W w V n 0 n f+l N O - - - F a U x I- O N `o a m W ' m OI w m m P w LL � W 0 3 V O m O Q N a m C C7 0 w 3 o 3 `0 ui w 0 z `o N 0 3 o z 10 0 0 w 0 Co Y a 0 a ¢ N i - 3 O � � ry 0 0 m Y 0 E0 E 6 > m o n rn w N r J N V a N U ]O W O r 0 N � o 0 0 0 0 0 0 0 0 0 0 r Q m N m m N W V m O! < V J N m O O O N O a x 0 z w O Z O O r N o m m N N o m m o m U � e w F fL N v� 1 r N m m^ J r N t7 N N U O> O O n a = 0 � w o � J n of N ry N N <w w w w 0 0¢ O O O O 3 3 3 N z w 0 z z z 0 0 0 0 0 00 0 0 0 0 O O O f O O O O O 0N N N V N N N D o e 0 0 0 0 o e 0 e o 0 o m o 0 0 0 0 �n 0 0 0 O O O m O O O O n m r ❑ U C II 11 Z LL > > O Q C 0 0 m K o z r u W �I U ❑'- m u o v U v e '2 m F w r 2 � W r � U r N U F W w V n � a II u O u z z F a <w w w w 0 0¢ O O O O 3 3 3 N z w 0 z z z 0 0 0 0 0 00 0 0 0 0 O O O f O O O O O 0N N N V N N N D o e 0 0 0 0 o e 0 e o 0 o m o 0 0 0 0 �n 0 0 0 O O O m O O O O n m r z W �I U ❑'- m m o v er v e '2 m w N I- O N `o a m W ' m OI w m m P w m 0 0 3 V O m O Q N a m C C7 0 w 3 o 3 `0 ui 0 w 0 z `o N 0 3 o z 10 0 0 w 0 Co Y a 0 a ¢ N i - 3 O ry 0 0 m Y 0 E0 E 6 > m o n rn w ANNUAL GROWTH RATE CALCULATIONS AGR (Logan Blvd) = 3.76% ANNUAL GROWTH RATE 2.00% 2.00% 2.00% 2.00% 3.76% 2.00% 2.00°/ 2.00% 2006 2008 CURRENT AUIR AUIR YRS OF ROADWAY SEGMENT ID# VOLUME VOLUME GROWTH Evergaldes N. of Oil Well 136 491 389 2 S. of Oil Well 135 594 330 2 S. of Golden Gale 134 353 336 2 Immokalee Roai E. of Collier Blvd 44 2,027 1,819 2 E. of Wilson Blvd 45 1,773 1,909 2 N. of Oil Well Rd 46 426 342 2 Oil Well Rd. E. of Immokalee Rd 119 669 664 2 E. of Everglades 120 527 337 2 • All traffic volumes were taken from the 2006 8 2D08 Annual Update Inventory Report (AUIR) •• In instances where the historical data indicates a reduction in traffic or insufficient data was available to calculate a growth rate due to construction, a minimum annual growth rale of 2.0%was assumed. SAMPLE GROWTH RATE CALCULATION 2008 ADT "(tnrs of Growth) Annual Growth Rate (AGR) _ '1 2006 ADT 11909 AGR (Immokalee) _ _i 1,773 AGR (Logan Blvd) = 3.76% ANNUAL GROWTH RATE 2.00% 2.00% 2.00% 2.00% 3.76% 2.00% 2.00°/ 2.00% Generalized Peak Hour Directional Volumes for Florida's TABLE 8 Areas Transitioning into Urbanized Areas OR Areas Over 5,000 Not In Urbanized Areas' 9/4/09 S_TA NALIZEDARTERIALS a aEWAYS ''�J - CIaSS I (>0.00 to 1.99 sigealized intetsec[ioos per mile Lanes Median B C D E2 lanes B C D E 2,200 2,980 3,560 3,800 Undivided 470_ 750 ***/ 3 3,300 4,480 5,340 5,880 _ _ Divided 1 430 1,80.0 '** 4 4,400 5,980 7,120 7,940 ^1,710 __ 3 Divided 2,210 2,59D _#** 5 5,500 7,520 8,920 9,960 LF' !,S ! o alp Freeway Adjustments Class II (2.00 to 4.50 signalized intersections per mile) Auxiliary Ramp Lanes Median B C D E Lanes Metering I Undivided *" 500 730 780 +1,000 +5% 2 Divided "* 1,210 1,600 1,690 UNINTERRUPTED FLOW HIGIIWAYS 3 Divided ** 1,900 2,420 2,550 faces Median B C D E Class III (mom than 4.50 signalized intersections per mile) I Undivided 420 800 1,120 1,420 Lanes Median B C D E 2 Divided 1,670 2,420 3,130 3,550 1 Undivided ** 250 570 710 3 Divided 2,510 3,630 4,700 5,330 2 Divided ** 610 1,360 1,540 3 Divided ** 960 2,120 2,340 Uninterrupted Flow Highway Adjustments Lanes Median Exclusive left lanes Adjustment factors 2 Divided Yes +5% Multi Undivided Yes -5% Multi Undivided No -25% Non -State Signalized Roadway Adjustments BICYCLE MODE' (Alter comes omit stale volumes by the indicated percent.) (Multiply motorized vehicle volumes shown below by number of directional roadway lanes to determine two-way maximum service volumes.) Major City/County Roadways - 10% Paved Shoulder/ Bicycle Lane Coverage B C D E 0-49% ** 150 390 >390 50-84% 120 180 700 >700 State & Non -State Signalized Roadway Adjustments (Alter corresponding volume by the indicated percent.) 85-100% 220 >220 ** ** Divided/Undivided & Turn Lane Adjustments Exclusive Exclusive Adjtatmenl Lanes Median Left Lanes Right Lanes Factors PEDESTRIAN MODE' 2 Divided Yes No +5% (Multiply motorized vehicle volumes shown below by number of directional 2 Undivided No No -20% roadway lanes to determine two-way maximum service volumes.) Multi Undivided Yes No -5% Sidewalk Coverage B C D E Multi Undivided No No -25% 0-49% ** ** 270 770 - - - Yes + 15% 50-84% ** ** 600 1,000 85-100% '* 610 1,000 >1,000 One -Way Facility Adjustment Multiply the con esponding volumes in this table by 1,20. Values shown are preserved as hourly directional volumes for levels of service sad arc for the atomobilemiark modes unless specifically stated. To convert to annual average daily name volumes, these volumes must be divided by appropriate 0 and K factors. This table does not constitute a standard and should be used only for general planning applications. The computer models from which this table is derived should be used for more specific planning applications. The table and deriving computer models should not be used for corridor or mlersection design, where mor, reload rechixt.as exist. Calculations are baud on planning applications of the Highway Capacity Manual, Bicycle LOS Model, Pedestrian LOS Model and Transit Capacity and Quallry of Service Manual, respectively for the amomobik m ek, bicycla, pedestrian and bus modes. I Level of urvice for the bicycle and pedestrian modes in this table is based on number of rmroried vehicles, not number of bicyclists or pedestrians using the facility. Source: . a Buses per, hour shown are only for the perk Iron in the mile dbactma old. higher trials, flowFlorida Floda Department ofTransportation ** Cannot be achieved using tabic input value defaults. Systems Planning Office ...grade. For the mode, volumes greater than level service *Not applicable for that level of service Ie 605 Suwannee Street, MS 19 a capacities have been reached. For the bicycle mode, the level orservice letter grade (including becovs F because be thu bicycle , Tallahassee, FL 32399-0450 c) is ant amievame because mere it no ,naxlnmin vd,iom vnh,mc mreshold using dame mwtt varve derawta. recuse than, www.(Iot.state.fl.us/planning/sN,stems/snV]os/default shtm 2009 FDOT QUALITY/LEVEL OF SERVICE HANDBOOK Exhibit V. E. 1. d) Drainage A Water Management Plan will be prepared for a proposed PUD providing a Plan Amendment is in place. The modifications to the existing man-made water body are anticipated to increase the capacity and to locate the water detention facility so that it also serves as a buffer for neighboring residential uses. The Water Management Plan will be reviewed and revised as necessary for the PUD, and detailed plans for drainage will accompany subsequent Site Plan applications. 17 H:\2096\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTALWPPLICATION REVISED 090917 (3RD & FINAL).doc Exhibit V. E. 1. e) Solid Waste The current AUIR uses 0.64 tons per capita for the projected 20 year planning period. Nine households with an average of 2.5 residents @ 0.64 tons per person per year would amount to 81.8 pounds of waste per day. While it is difficult to predict the potential solid waste generation for the proposed church facilities, it would seem unlikely to produce a great deal more. The new AUIR draft projects a surplus landfill lined cell capacity through the planning period. H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RESUBMITTALV\PPLICATION REVISED 090917 (3RD & FINAL).doc Exhibit V. E_ 1 fl Parks: Community and Regional The proposed church facility would not generate the need for additional parks, and the loss of nine dwelling units would not substantially reduce the demand for parks. The current AUIR report projects a 10 year surplus in available parks to meet projected population with park acres planned in CIE. 19 H:\2006\2006096\wP\GMP Amendment\3rd 8 FINAL RESUBMITTALIAPPLICATION REVISED 090917 (3RD 8 FINAL).doc Exhibit V. E. 2 Map showing the location of existing services and public facilities that will serve the subject property (i.e, water, sewer, fire protection, police protection, schools and emergency medical services.) The subject property is not currently served with water and sewer service, although it is not far from the Orange Tree service area. The proposed church will not generate need for schools. The map below identifies locations of fire protection, police protection and emergency medical services. 20 H:\2006\2006096\WP\GMP Amendment\3rd & FINAL RES UBMITTAL\APPLICATION REVISED 090917 (31RD & FINAL).doc .,._._ LEGEND MLIC £SCI;fT1E! El(lITIMi tl 0 awns — xATE$ iMSnlufNi NHTS ■�� mstt m 4q 41) A y y1 F[TiN114i 9'"t^_T4AFs (MT WOATF;t V" tsr" xA53wARs ip[AFY[VF ■ . $QFC YAS'E PA�.tit4 y F PF•as ■ - `� 0 A MILE 8 T *A S ■ { •Q"' `" ® s SCALE IN MILES GWERMffwF Wu➢iNg6 SCALE: 1" = 4 MILE SrKaF£'s srAi(xrs .r.,^, ■ � 5V■SiArgN4 ag14 A �e•�s a l; p£SegEgCY tiwiO{/i YTAIMAS ■ E'F<£ VAT ptMllC !EALTX SYS'EYS 6W ■ r1fhF'ALS . Fl F:MPP�t14 ■ SCwGtxs ■ piY cc — u.a�es Gulf of Mexico SUBST ION EMS #10�,O�� R 28 E R 29 1 HENDRY COUN' .uat A s. SF1S � ', PROJECT SITE 11■ i•i ■• If ■ �A�■ S i ------------ --- ------- 980 Eno■r■ Way EAIAU %ML EVMf�1 WAI LUnOM DWRCN o■a■n ■r : r■a■er ■. Na iL. 34110 "'o' 1O0°"o•° Phone: 1. 34110 PUBLIC FACILITIES •'� to rws «£w< nod CarMfleaM of DESIGNATION MAP _ JON AuftrfzaHon No.1772 EXHIBIT V.E.2 waw 4 OF 7 FUTURE SCHOOLS LOCATION MAP COLLIER COUNTY PUBLIC SCHOOLS ------ Gulf ofpill - _ �,..,. � ';?- UN317ED SCHOOLS 19 s - ELEMENTARY'M ROYAL FAKAPALM (7) 2020__ Mexico ELEMENTARYIF ROYAL FAKAPALM Q) ; 2023__ f" ELEMENT ARY O BOOTH NAPLES (5) g MIDDLE 'GG• _ RURAL ESTATES (5) _ HIGH •HHH' 'CORKSCREW j2I 2028 2027 7 ( , 950 Encore Way EMMANUEL EVANGELICAL LUTHERAN CHURCH CHECKED BY: PROJECT Na Na lee, FL. 34110 Phone: 1239) 254-2000 R.D. 2005.095 FUTURE SCHOOLS DRANK BY : CAD RLE NAME $ Florida Certlflcale o1 LOCATION MAP A.La VE2A BIgEflLSNAN�6'9NIEMRS--wrizallon No.1772 EXHIBIT V.E.2.A DAM `oe Im Mel - RLN s aF e EXHIBIT V.E.3 Document proposed services and public facilities, identify provider, and describe the effect the proposed change will have on schools, fire protection and emergency medical services. Based on the facilities map provided in Exhibit V.E.3, facilities are available to support the needs of the proposed development including fire protection facilities provided by the Big Corkscrew Island Fire District. Based on the 2008 AUIR report, emergency medical services are adequate to support development in the general area. For example EMS facilities, according to the 2008 AUIR Report, response time goal is eight (8) minutes travel time 90% of the time. Through the first 10 months of FY 06/07 this goal was accomplished 90% of the time. A new fire station is proposed to be developed on Desoto Blvd. in the foreseeable future to meet the needs of expanding population growth in the general area. The proposed subdistrict will have no impact on schools because there are no school age children to serve in the proposed subdistrict. Impacts will be addressed further at the time of SDP approval through the payment of impact fees. Based on the foregoing, the proposed subdistrict will be supported by adequate public facilities and will have a minimal affect on these public facilities. The proposed church facilities will have little, if any, effect on schools, fire protection and emergency medical services. 21 H:\2006\2006096MMGMP Amendment\3rd & FINAL RESUBMITTAL\NPPLICATION REVISED 090917 (3RD & FINAL).doc / / �m a� 2 C / Lu Q w ¢ U �w LL: Z 00 00 U J --� i i i i Lu i i H i i uj z u; ¢_ w z 0Lu 0 LL H Of w Lu dW p Q w z¢ 0 N DOLO J w O Of LL W t� W ` 5 ------0 J Z � =W w ~ J m W W W_ o > O J LL Z w w .. mo=w H } Q 0 O 0'�_ a a�O w w d N 0 w ¢ . N — r-------- o----- OJ �� �Z W 0 � a W w (L v� Naf lea, Encore 34110 1 E 950 le L1Way10 Phone: (239) 254-2000 Florida Florida Certificate of O SANIflS'991E10� Aufhorization No.1772 EMMANUEL EVANGELICAL LUTHERAN CHURCH a fa® BY : • P O ECT Na zECT N. EXISTING FLOOD AND WIND ZONING DRARM BY: pox CAD R NMF- AME est EXHIBIT V.F.1 DATE u3 Dale; au 04/11/2007 09:41 9412611002 DWANLELUITHCHLRCH PAGE 02 3864165 OR: 4063 PG: 2982 This mavtm at ptepeed Ww' mOpmim By, 1 c=l 1a MOM NOM of MUM CUM, n Dm Baggy, Ataomey 0 Lm K/11/2146 at 11:5714 1►3i1R 1. on, Clot 790021. 8eaetNCr%9lftM 6134 201141.00 Naplq IT. 3009 Bt m 11.51 lxhibity.c.4 lot -.n Us14.14 OtanbfeSac Os t.. Ull Otmmab Sm 9,e0 1411!} n CW 5{2! !11[ n►flkl Cr 81T11t n 34100 — � fro A2gM 7!4 sloe FOr RoroAlq 1)44 � Warranty Deed (3b"Fmm-FS 689.00) This Indenture, meds tm,'*`dry of tmti 1006, betwvan GUM t GRANT., Man1e0 Mae, r b TIM 65A, W D. F. MCCARIHY OiVWrbZfM8 IL MC, AN OHIO LUMID IAABX TT COBOAPM e b no belaaa of subject prop", tbmbr and 6b1MANOLI.SVA14GZUCAL WT=tAlf CHURCH OF NAFL78, INC, A FLORIDA NON-PROFIT CORPORATION, of the Soto of Flmdda, wbon Pon o18ce ade o Witnesseth: That the mid O®mr, fpr and b omAdneum of to ace of 510.00 and othm ramble Cw{daanm, b Otantm bl hmd paid by Or mid 6amm, the 7—pwivaldb b-by-kwwWpd. bataby Sm%barp m and are$ b ttc mid Gramme, no Otmal baba and amiV' dacvr, ee Maw66o8 dmmled 1.4 to wtt Ttaet 6$A. 0e Nae 163 Bat of 7%ft 80 and 81, M Soadl 163 Bet dee Nada 130 fcm ofTtmer 80 and al, h Nae 163 ea of dm 909e 330 ee of TvbM W and 81, Ow Bodh 163 that dTtaote 80 No Sl, and all of Tram 80A, 81A, %md %A, OODIN OATP HS ATBB, UMT NO. 64, .mmdq m 60 Map OF P4 tbataof ae Hoarded to PW Book 7. Pya(e) 66, Pvbbc Racade Of pcow Counw, Pbride. (For 108MmeEm Onllr. hperly Aypaleda Tax IdaodBatleo Ivvo'' oar 310290DOWN, 39897600001, . 390976W000,39897320007,39M560009,3989737OIO6.39897600103,39899120007,3%99160009). GRAMM MANN R GRANT, WARRANTS AND XXMXUMZ THAT TIM PROPMTY BRING CMMM 19 NOT THE FRA.>PBL 1'ROpn3 ,NOR COMRR1= TO TIM RMAIM AD MOPEWfY, OR GRAMM ORAMMI 9P'OM OR GRANTOR'S CMDRPN, AM GRANTOR REMES AT 1910707" Street 9W, Ngam, FL 36103. To bme aed b bolo to run b fa sbWb Axa_ TOPdv wbh gay and In "NUDmb, bmdiemmn Moil appnaeaeamm comm b lm86a8 m in aoyw'4a apprabbq m undivided iabam 1v lbe meed eleoma and 1®ieed oonao aleaata. 9otbd b mm®wb, nroledoea. aeatvadM Mad Seltietbm Of mad common m tb mbdWbiun (and condamobA4 if appRabir ,=*q .and cem tmmtrammt nNVdme rad taMea foe Iha inmate YM WA mthaeapoa yarn. And to ON Otanar don bmeby eSy w>r = ea dda to OM Dred. ane WM deMd tba tame m jw Ow taKU e)titna of a9 panda wbmmw Wbm o mad Mm ec aame'Oeamof' and a0tanw'"kmlx% a016a pad" b em bmunMad mad do le6a, deed taptewmOvr and amigo of ii i l&wk cod et mcaaamemad aeA9m ofampmvthr. S*md, salad and delraed bi 6. pmaaw of, Pt:d�C/STiNe" R�rhamBgucT t w7"1�'E55 'xi. t fi �1 Aa m Trait Aabea` . _ offim dict popmty. D. F. KCCAIt7HY GARSMN" U. 1.LC. AN OIRO L UTM LURII.TY COMPANY, bloCarthy PAGE 84/11/2087 89:41 9412611682 °'�+x OR: 4063 ?G:2983tt, MIBIT V.G.A WARRAIVTPDEED PAGE TWO STATE OFMCMA COUNTY OF COLIZER T'. far<soi+e IIu'm .t aw ackp kdpd befb(t rt thh Xft'` day m' Jane, 2006. by Gtcm E Gant. 'l. persory b me or who �) hWluve produced F fusC ti. Oe, 1 : �4 A w idm ifiwe m NOTAJtY PLUM 40 Gbmwalas 4.s Cmffi.Ioemm: STATE OF OFZQ COUNTY W 9s- .0,-O ` 1.0. • .ssrtioa Ass..s�.e. . m Tle [o.ato'' to.t.mvat w advowWdpd beks m. ft f& d y f An*, 20K ky MwbW F. MOk..% u A=W)14* F. 'Me Mwpr oTDbwAM EiVFS1MAtvJ'9 E, LLC. o Ohio 1 CmgnY, wbo (✓) t{, NOTARY KMLIQ wo ya(t Tdd s s.aed/t EtabadOBTONLNP (NOTAEIALUAX4 Oa®iWm eayim' Coamkdm Na.: r' N UNDA S FRW Fublc tirtd�BWA dam °o kv200 1Z/ZS/'U7 03:00 PM Page 8 of 11 I 1 I+ I I EXHIBIT V.G.4. l •avlu. "Vlllldlll g PROJET NO.600Mi _ PROJEC PARCELNO. 130FEE FEE 91 OLE INTEREST EXHIBIT I LEGAL DESCRIPTION & SKETCH (NOTA SURVEIL I TWE NORTH 21 FEET OF TRACT 65A, GOLDEN GATE ESTATES U�IT NO. 64. AS RECORDED IN PLAT BOOK 7, PAGE 64 OF THE FLIIBLIC RECORDS OF COLLIER COUNTY, FLORIDA I ' I i CONTAINING 0.159 ACRES, MORE OR LESS. �1f FKi FEE SMMPI E INTEREST TRACT 65A 1 I r i 1 N R T y I i I NO] TO SCALE 41 i 12/28/07t03:01 PM Page 9 of 11 i ( FXHIBIV.G.4. i jr 1 v` PAOJEC{} NO, 60044 PROJEA PARCEL NO. 791 FEE FEE SIMPLE INTEREST 1 From- bonham g EXHIBIT fj Page a—af–Zzl- - LEGAL DESCRIPTION & SKETCH (NOTA SURVEY) TF E NORTH 21 FEET OF TRACT 80A, GOLDEN GATE ESTATES U IT NO- 64, AS RECORDED IN PLAT 600K 7, PAGE 64 OF THE PUBLIC RECORDS OF COLLIER COUNTY. FLORIDA- CONTAINING LORIDACONTAINING 0.159 ACRES, MORE OR LESS. 1 � i 1 � N I O R T l f NOT TO SCALE 1 4 0 N 12/28/'07 03:01 PM Page 10 of 11 . 3t i FSI V.G.4. I ' PROJEC NQ 60044 PRWE PARCELS NO. 132FEE and 133FEE - FEE SW LE INTERESTS I ( "kC2L "3;t FC 1; 7 E NORTH 21 FEET OF LOT 81A, GOLDEN GATE ESTATES, LINTNO- 64, AS RECORDED IN PLAT BOOK 7, PAGE 64 OF THE PUBLIC R CORDS OF COLLIER COUNTY, FLORIDA. CONTAINING 0.158 1 A RES, MORE OR LESS-, AND P RC Q. 133 FF t: T NORTH 21 FEET OF LOT 96A, GOLDEN GATE ESTATES, UNIT N 64, AS RECORDED IN PLAT BOOK 7. PAGE 64 OF THE PUBLIC RTo"'CO"TAINING OF COLLIER COUNTY, FLORIDA, 0.159 ACRES, MORE OR LESS. f � ....... ........... I.EGAI. DESCRIPTION (NOTA SURVEY} EXHIBIT Paage or!6 I 5 EXHIBIT V.G.5 AFFIDAVIT We, Tom Gemmer and Fred C. Lohrum, being first duly sworn, depose and say that we are the representatives of the owners of the property described herein and which is the subject matter of the proposed hearing: that all the answers to the questions in this application, including the disclosure of interest information, all sketches, data, and other supplementary matter attached to and made part of this application, are honest and true to the best of our knowledge and belief. We understand that the information requested on this application must be complete and accurate and that the content of this form, whether computer generated or County printed shall not be altered. Public hearings will not be advertised until this application is deemed complete, and all required information has been submitted. As the representatives of the property owner we authorize Robert L. Duane, AICP, and Richard Yovanovich, Esquire to act as our representative in any matters regarding this petition. �L Signature of Representative Tom Gemmer Signature of presentative T Fred C. Lohrum Emmanuel Lutheran Church of Naples, Inc. Emmanuel Lutheran Church of Naples, Inc_ Parish Administrator Council President The foregoing instrument was acknowledged before me this day of October, 2009, by Tom Gemmer and Fred C. Lohrum who are personally known to me. /-N / State of Florida County of Collier — State of Florida Notary Stamp JACQLEMSLW MY PIFES: 910N f 2 5 010 ' E)fPIi�S: Febn�y 22, 2010 m,ew mm t� nm6c unaart.. httpl/sz0065.wc.maiLcom .=Uswu icNnme/—/ESGflBIT V.GS. (Affidavit aMcpresawatoo Revised) 091005 .dm?auth�o&l�_US&id=42I20&pe 2 I x Market -Conditions Study Emmanuel Lutheran Church Growth Management Plan Amendment Prepared For: Parish Administration Emmanuel Lutheran Church 777 Mooring Line Drive Naples, Florida 34102 Prepared By: Fraser & Mohlke Associates, Inc. Post Office Box 2312 Naples, Florida 34106-2312 Revised: August 17, 2009 Emmanuel Lutheran Church Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix FOREWORD The Market -Conditions Study that follows is submitted in support of an ordinance establishing a "Mission Subdistrict" to be devel- oped and administered by the Emmanuel Lutheran Church of Naples. If approved, the subject site will be designed to accommodate a compatible mix of a worship center and related facilities likely to include childcare services; health services; social services, individ- ual or family; activity centers, elderly handicapped only; day care center, adult and handicapped only; religious organizations, churches, and educational facilities; and administrative offices. The Mission Subdistrict ("the subject site") is proposed to be lo- cated at 2862 Oil Well Road (CR -858) approximately 2.2 miles di- rectly east of Immokalee Road/County Road 846 (CR -846) and one- quarter mile west of Everglades Boulevard; it is a unified site composed of 21.72 acres. A project location map is provided on the following page. The subject site is located in a transitional area between the mul- tiple neighborhoods constituting the Waterways development that border CR -846 to the west, and the emerging residential communi- ties and commercial areas that will surround the new Ave Maria University, approximately 6.0 miles east of the proposed Subdis- trict. The purpose of the Market -Conditions Study is to examine the vi- ability of the community services to be provided by Subdistrict fa- cilities and estimate their impact on neighboring communities. Study contents include discussions of area population growth, transportation improvements, existing and projected residential and commercial development, a consumer demand analysis, and an evaluation of the present array of services available to area residents. The area under study can be defined as a "Catchment Area" in that it surrounds an institution, the Emmanuel Lutheran Church Mission Center, providing services essential to maintaining and strengthening its neighboring communities. A PROPOSAL TO PURCHASE A PARCEL OF LAND FOR MINISTRY GROWTH IN THE FUTURE OF EMMANUEL LUTHERAN CHURCH Parcel Identified: 22.36 acre Tract located at 2862 oil Well Road in Golden Gate Estates (See maps below) ,i,�Cr o i o�Sre 4 cww-N* 646 _ 1 SprYgs 0Hvk. 2 :rt a K. QOoWen bats 99 I6 Taq ANes _� This parcel is almost 24 miles from our current location at 777 Mooring Line Drive. Emmanuel Lutheran Church Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-1 I. THE MISSION CENTER CATCHMENT AREA A catchment area is the surrounding area served by an institution. Surround- ings represent the circumstances, conditions, and objects that affect catchment area existence and development, i.e. its external environment. The Emmanuel Evangeli- cal Lutheran Church of America (ELCA) is the responsible institution sponsoring the creation of the Mission Center. It is a mainline Protestant denomination located at 777 Moorings Line Drive in Naples, Florida. Within the Church structure are or- ganizations addressing many programs and ministries. Among them are social min- istries, campus ministries, and education. Like other ELCA congregations, the Emmanuel Lutheran Church is a legally independent, not-for-profit corporation that owns its own property. The Market -Conditions Study that follows is submitted in support of an ordi- nance establishing the Mission Sub -District, a social ministry, to be developed and administered by the Emmanuel Lutheran Church. If approved, the subject site will be designed to accommodate a compatible mix of a worship center and related facili- ties likely to include an adult and child day care center, community fellowship and youth recreation centers, an outdoor play area, and administrative offices. The Mis- sion Sub -District ("the subject site'D will be located at 2862 Oil Well Road (CR -858) approximately 2.2 miles directly east of Immokalee Road/County Road 846 (CR -846) and one-quarter mile west of Everglades Boulevard; it is a unified site composed of 21.72 acres. Population Growth in the Mission Center Catchment Area This analysis commences with an evaluation of population growth and trans- portation infrastructure development within the Catchment Area consisting of the entirety of the Corkscrew Planning Community District (PCD) and the Rural Es- tates PCD, a collection of home sites and non-contiguous neighborhoods within the platted Golden Gate Estates and the surrounding, largely un -platted, "Rural Fringe" areas of Collier County east of Collier County's urban boundary. Table 1.01.1 demonstrates the emerging populations of the Golden Gate Es- tates, Rural Fringe, and a limited number of Rural Lands Stewardship areas east of the urban boundary and south of neighboring Lee County. It provides a context for assessing the future human services needs of current and future residents of the Corkscrew and Rural Estates planning communities (See map facing page I-2). Throughout this analysis, these communities will be referred to often as "the area under study" or "the study area." By the year 2015, the permanent populations of the Corkscrew PCD and the Rural Estates PCD is projected to grow 143.72 percent (%) from 19,834 in 2000 to 48,340 in 2015, an increase of 28,506 persons according to May 29, 2009, estimates provided by the Collier County Comprehensive Planning Department. Based on the forecasting methodology employed in 2009, permanent -population projections for the area under study demonstrate the following growth patterns: Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-2 Table 1.01.1 2009 Study Area Population Estimates and Growth Projections (As of April 1 of each year) 2000 2005 2010 2015 Corkscrew PCD 1,019 1,729 2,118 8,867 Rural Estates PCD 18.815 32,183 36.057 39.473 Total Study Area Population 19,834 33,912 38,175 48,340 Percent (%) share of the Unincorporated County 9.22% 12.15% 13.09% 15.09% % Of Collier County total 7.89% 10.67% 11.51% 13.31% Unincorporated Total 215,043 279,124 291,696 320,404 Collier County Total 251,377 317,788 331,800 363,300 Source: Collier County Permanent Population Estimates and Projections (2000-2015) Collier County Comprehensive Planning Department (May 29, 2009) An earlier assessment of the Emmanuel Lutheran Church's proposed Growth Management Plan Amendment (GMPA), submitted to the County Comprehensive Planning Department on April 26, 2007, employed a more robust estimating meth- odology that projected greater population increases for the period 2000-2015. The 2007 estimates projected the permanent population of the Corkscrew PCD, and the Rural Estates PCD would grow 283.18 percent from 20,031 in 2000 to 76,756 in 2015 as shown in Table 1.01.2, or an increase of 56,725 persons. Table 1.01.2 2007 Study Area Population Estimates and Growth Projections Corkscrew PCD Rural Estates PCD Total Study Area Population Percent (%) share of the Unincorporated County % of Collier County total Unincorporated Total 2000 2005 2010 2015 1,114 1,835 6,797 11,907 19.917 21,031 9.51% 8.15% 221,139 33.409 48.982 35,244 55,779 12.44% 16.26% 10.93% 14.49% 283,283 342,910 64.081 76,756 19.12% 17.22% 401,284 Collier County Total 257,926 322,223 384,933 445,562 Source: Collier County Permanent Population Estimates and Projections (2000-2015) Collier County Comprehensive Planning Department (June 21, 2007) Table 1.01.3 on page I-3 also provides comparisons of earlier 2007 estimates with 2009 estimates for the same period: Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-3 Table 1.01.3 Comparison of Study Area Estimates and Projections: 2007 and 2009 Population Growth 2000-2015 in U. S. Census ZIP Code 34120 Geographically, U. S. Census ZIP Code Tabulation Area 34120 occupies the northern two-thirds of the Catchment Area (See map on the facing page). An analy- sis of the population of ZIP 34120 will add another dimension to population esti- mates within the area under study. At the time of the decennial census on April 1, 2000, the census -determined population of ZIP 34120 was 12,062 persons, or 5.61 percent of the 2000 Census population of unincorporated Collier County. Using conventional estimating methodology and extrapolating from the base percentage of 5.61 percent provided by the 2000 Census, the population of ZIP 34120 would increase by 8,282 persons, or 68.66 percent, over the 15 years from 2000 to 2015 as demonstrated in Table 1.02.1 below: 2000 2005 2010 2015 Corkscrew PCD 2007 1,114 1,835 6,797 11,907 2009 1019 1729 2.118 8,867 Net decrease -95 -106 -4,679 -3,040 % Decrease -8.53% -5.78% -68.84% -25.53% Rural Estates PCD 2007 19,917 33,409 48,982 64,081 2009 18.815 32.183 36.057 39.473 Net decrease -1,102 -1,226 -12,925 -24,608 % Decrease -5.53% -3.67% -26.39% -38.40% Study Area 2007 21,031 35,244 55,779 76,756 2009 19,834 33.912 38.175 48.340 Net decrease -1,197 -1,332 -17,604 -28,416 % Decrease -5.69% -3.78% -31.56% 37.02% Unincorporated Area 2007 221,139 283,283. 342,910 401,284 2009 215.043 279.124 291.696 320.404 Net decrease -6,096 -4,159 -51,214 -80,880 % Decrease -2.76% 1.47% -14.94% -20.16% Collier County Total 2007 251,377 322,223 384,933 445,562 2009 251.377 317.788 331.800 363.300 Net decrease 0 -4,435 -53,133 -82,262 -0.00% -1.38% -13.80% -18.46% Population Growth 2000-2015 in U. S. Census ZIP Code 34120 Geographically, U. S. Census ZIP Code Tabulation Area 34120 occupies the northern two-thirds of the Catchment Area (See map on the facing page). An analy- sis of the population of ZIP 34120 will add another dimension to population esti- mates within the area under study. At the time of the decennial census on April 1, 2000, the census -determined population of ZIP 34120 was 12,062 persons, or 5.61 percent of the 2000 Census population of unincorporated Collier County. Using conventional estimating methodology and extrapolating from the base percentage of 5.61 percent provided by the 2000 Census, the population of ZIP 34120 would increase by 8,282 persons, or 68.66 percent, over the 15 years from 2000 to 2015 as demonstrated in Table 1.02.1 below: Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-4 Table 1.02.1 Population Estimates and Growth Projections 2000 2005 2010 2015 Postal ZIP Code 34120 12,062 15,659 17,551 20,344 Percent (%) share of the (+3,597) (+5,489) (+8,282) Unincorporated County 5.61% 5.61% 5.61% 5.61% Total Study Area Population 19,827 33,914 43,456 55,847 Percent (%) share of the (+14,087) (+23,629) (+36,020) Unincorporated County 9.22% 12.15% 13.89% 15.40% Unincorporated Total 215,043 279,124 312,857 362,644 Source: Collier County Permanent Population Estimates and Proiections (2000-2015) U. S. Bureau of the Census (derived from the 2000 decennial census) The population projections for ZIP 34120 demonstrated in Table 1.02.1 reflect a static percentage share for unincorporated Collier County. However, if population estimates for ZIP 34120 reflected the same percentage growth projected by County planners in 2009 for each 5 -year increment in the area under study, as illustrated in Table 1.01-1 above, its projected population growth would be: Table 1.02.2 Population Estimates and Growth Projections 2000 2005 2010 2015 Postal ZIP -Code 34120 12,062 33,912 38,183 48,349 Percent (%) share of the Unincorporated County 5.61%' 12.15% 13.09% 15.09% Unincorporated Total Source: S. Bureau of 215,043 279,124 291,696 320,404 )puiation Estimates and Proiections (2000-2015) (derived from the 2000 decennial census) Transportation Infrastructure Improvements Historically, county government's program to expand roadway capacity within an individual Planning Community District (PCD) can establish the area as having significant, long-term growth potential. The experience of recent years dem- onstrates that Collier County's Capital Improvements Program (CIP) for new road- way construction and/or roadway capacity improvements is a reliable indicator of the location of future residential and commercial development. Collier County 2030 Long Range Transportation Plan (LRTP) Update The Safe, Accountable, Flexible, and Efficient Transportation Equity Act: A Legacy for Users (SAFETEA-LU), enacted in 2005, provides the federal mandate by which the Collier County Metropolitan Planning Organization (MPO) must update its Long Range Transportation Plan (LRTP). Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-5 Consequently, to ensure continuation of Federal revenues, including non - transportation dollars, to Collier County -- the MPO prepared and adopted an up- dated 20 -year LRTP plan prior to July 1, 2007 that met the following minimum goals: • Preserve the existing transportation system; • Promote efficient management and operation of the system; • Increase accessibility to the system; • Link the existing system to new, improved roadways; and • Increase the system's safety and security. The Highway Component of the 2030 Needs Plan that identifies Collier County's roadway needs for the period ending in 2030 is provided in appended Ex- hibit I -C in the form of a 2015 Interim Plan along with capacity calculations and op- erational deficiencies for listed roads providing access to the Oil Well Road site of the proposed Mission Center. Traffic generated along identified segments of major roadway corridors, par- ticularly those roadways programmed for improvement and listed in Collier County's 5 -Year Work Program, has been historically a reliable predictor of where future focal points of growth will be located - Annual Update and Inventory Report (AUIR) The Collier County Transportation Services Division and the Florida De- partment of Transportation (FDOT) have programmed pre -construction, road resur- facing, and construction activities in response to needed roadway improvements identified in the 2030 Needs Plan and the 2008 AUIR. The County's public facilities AUIR, dated October 22, 2008, reported traffic volume increases countywide. Detailed data derived from the Collier County Trans- portation Improvement Plan (TIP), as reported in the AUIR for 2007 and 2008 and applied generally to the Catchment Area, is listed below in Table 1.03. Programmed activities are listed by type, i.e. design, right-of-way acquisition (ROW), and construction. Estimated costs are provided as well as the Fiscal Year (FY) in which a pro- ject starts and the FY for the estimated time of completion. Base operations and maintenance budgets, and contingencies are not ac- counted for in the reported aggregate dollar amount covering the period from FY08 to FY13. Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-6 Table 1.03 Study Area and Related Maior Roadway Projects: Annual Update and Inventory Report (AUIR) 5 -Year Work Program/CIE_ For the 5 -Year Periods 2008/2012 and 2009/2013 (Published respectively on November 5, 2007 and October 22, 2008) PROJECT NAME YEAR COST TYPE START COMPLETE Immokalee Road (CR -846) CR -951 to 43d Avenue NE Immokalee Road (CR -846) 1-75 to CR -951 Collier Boulevard (CR -951) CR -846 to CR -876 2007 $15,419,000 Construction FY06 FY09 2009 Completed 2007 $23,694,000 Construction FY05 2009 Under Construction 2007 $43,812,000 Construction FY07 2009 Completed Vanderbilt Beach Rd. (CR -862) 2007 CR -951 to Wilson Blvd. 2009 Oil Well Road (CR -858) CR -846 to Everglades Blvd. Oil Well Road (CR -858) Desoto Blvd. to Camp Keais Golden Gate Blvd. (CR -876) Wilson Blvd. to Desoto Blvd. Wilson Boulevard CR -876 to CR -846 Randall Boulevard Total project costs For the Study Area: Total Collier County Project Costs: 2007 2009 2007 2009 2007 2009 2007 2009 2007 2009 $58,021,000 Design/ROW FY08 $30,721,000 ROW FY09 $48,000,000 Construction FY11 $44,700,000 Construction FY09 $17,901,000 Construction $0 $68,786,000 ROW/Const. $54,170,000 ROW/Const. $6,000,000 Design/ROW $12,940,000 Design/ROW $0 $1,000,000 ROW 2007 $281,633,000 2009 $143,531,000 FY11 FY08 FY09 FY08 FY011 l ayfTel FY09 FY09 FY12 FY13 FY13 FY10 FY13 FY14 FY12 FY12 FY13 FY09 2007 $601,147,000 (46.85% applied to the Study Area) 2009 $305,147,000 (47.34% applied to the Study Area) "CIE" designates the Collier County Capital Improvements Program, or CIE. Transportation Consultants (TR) conducted a professional assessment of a new four -lane condition for Oil Well Road. It is based on the 2008 AUIR and well il- lustrated in their revised Table 1-A on the facing page. Their assessment states that impacted roadway links — Oil Well Road between CR -846 and Everglades Boulevard, and Everglades Boulevard from CR -846 to CR -876 — "is also shown to have signifi- cant impacts on the future Level of Service (LOS) thresholds. However, each of these links are shown to have adequate capacity available in 2014 to support the project." Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-7 Defining a Catchment Support Area for Analysis Emmanuel Lutheran Church Growth Management Plan Amendment: An earlier market -conditions study was submitted on April 26, 2007, in support of a pe- tition to establish an Emmanuel Lutheran Church "Mission Center" to accommodate a variety of institutional and conditional uses on a 21.72 -acre site ("the subject site") located on the south side of Oilwell Road (CR -858) within the Rural Estates Plan- ning Community District (PCD). An aerial photograph identifying the location of the subject site is provided on the facing page. It is well located to serve residential neighborhoods within conven- ient travel distance to the site. Methodology Conventionally Employed in Defining a Support Area: Identifi- cation of a market -support area is desirable to assess the feasibility of the uses that are proposed for the subject site. The Metropolitan Planning Organization (MPO) projects periodically the growth of urban -area dwelling units (both single-family and multi -family) by identifying the degree of "saturation" or "development potential" attainable for each Traffic Analysis Zone (TAZ) in Collier County. The data employed for the saturation analysis includes the quantity of vacant land within each TAZ and the land's suitability for residential and commercial uses as determined by the density indices and the other policy -driven measures provided for in Collier County's Growth Management Plan (GMP). The methodology utilized in projecting hew population and resultant job growth within each TAZ employs an inventory of existing dwelling -unit and commercial development in the County's coastal -urban area. This methodology forecasts future development on currently un- developed parcels by calculating attainable dwelling -unit saturation and related job growth likely to be generated by new -resident demand for basic goods and services. The "saturation" forecasts for individual TAZs utilize current Census data, aerial maps, tax rolls, and planned -unit -development monitoring reports as well as other pertinent data sources- Undeveloped, agriculturally zoned parcels are ana- lyzed to determine their development potential- Consistent with adopted compre- hensive -plan policies then in place, unit densities were assigned to these parcels. The saturation forecast of yet -to -be -developed dwelling units is totaled and added to existing units to obtain a potential total of dwelling units and the future population estimated to reside in these yet -to -be -developed units. Since the MPO's fust use of this development potential method in 1994, the analysis has been subjected regu- larly to recalculations that account for growth in Collier County. In March of 2005, the Collier County Comprehensive Planning Department completed a Residential Build -Out Study for the area east of Collier Boulevard (CR - 951) making extensive use of individual TAZs that will provide the basis for defining in detail the area under study. Exhibit 2 of Section 1 summarizes the findings of the 2005 Build -Out Study. Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-8 Table 1.04 below provides an important example of anticipated increases in the study area's residential populations. The estimated build -out population of the Golden Gate Estates east of the Urban Boundary serves both as an example of sig- nificant population growth while illuminating the minimum contribution made by multi -family units when accounting for population growth. Table 1.04 Traffic Analysis Zones (TAZ) East of the Urban Boundary: Build -Out Population (A map locating the referenced Traffic Analysis Zones in Table 1.04 is exhibited on the facing page) TAZ Single -Family Multi -Family Population Number (SF) (MF) (Total) 212 897 0 897 213 - 1,743 0 1,743 214 2,088 16 2,104 215 2,275 27 2,302 216 2,085 145 2,230 218/218.1 1,757 27 1,784 221 638 29 667 222 14,227 129 14,356 232 834 28 862 234 1,943 36 1,979 235 964 14 978 236 1,426 23 1,449 237 2,875 0 2,875 2381238.11238-2 1,934 29 1,963 239 519 0 519 240 915 0 915 241/241.1 727 17 744 390 7,397 89 7,486 391/391.1 4,710 0 4,710 393/393.1 3,091 48 3,139 394 4,707 46 4,753 395 1,808 31 1,839 396 3,676 106 3,782 398 3,115 1,107 4,222 399 6,167 2,211 8,378 400 4 066 0 4 066 Subtotal 76,584 4,158 80,742 % Share of Total 20.85% 1.94% 13.88% Total East of CR -951 367,335 214,259 581,594 Source: 2005 Residential Build -Out Study, Collier County Comprehensive Planning Department (March 2005) Emmanuel Lutheran Church Market -Conditions Study: Revised Page I-9 It is anticipated that construction of the proposed Mission Center will com- mence in 2013 with build -out completed in 2017. Given substantial population growth anticipated for the Catchment Area, it will be well placed to address the hu- man service needs of future residents. Timely capacity improvements for Oil Well Road, the principal access road- way to the Mission center site, will commence in 2009 with anticipated completion in 2010. Funding for this $44,700,000 project was advanced by two years in July 2009. Completion of Oil Well Road improvements prior to the commencement of Mission Center construction will ensure ease of access to the subject site well in advance of the Center's opening. Inventory of Approved Planned Unit Developments Exhibit 3 that follows provides the number of approved dwelling units and permitted commercial development for each Planned Unit Development (PUD) within the general boundaries of Catchment Area; they are highlighted in light grey. Other exhibits that follow include: • Collier MPO Transportation Work Program (2009/2010 to 2013/2014), • Collier AUIR Five -Year Work Program (2008), • Collier County Long Range Transportation Plan (2030), and • Collier County Residential Build -Out Study (2005). Additional Market -Conditions Analysis Other analysis of the dimensions of measurable activity within the area un- der study includes: • Section II: Demonstrates the type and location of study area commercial de- velopment; • Section III: Estimates household income and consumer demand; • Section IV: Summarizes study findings and recommendations, and • Section V: Provides an Appendix with supplementary documentation. Section 1 - Exhibit IA Metropolitan Planning Organization (MPO) Draft Tentative Work Program Fiscal Year 2009/2010 to Fiscal Year 2013/2014 E W O r. 9 z O i 0 i z O O U a.'._ W J p Ub E / / d :\ - : 9 � « / < 6\\ / � \ 9 .2 I'D (\! §.). ..{� � 2 . / / , Ee � ) T } ! \ ! � A n \ 2 ! 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TBD 60003 60171 ALUR Update 2004'5 Year Work PrograniCUS l' "act Naar - - 43,666 lZ3,bbb1 - - - Cumulative K' ,. S=Shady _ + Pmduclon Ready Mayagpw fr legingln FY2011 D - Design, - as Schedule has been adjusted based mreedand llnarOng M = Mmgagm TrepmdW_4 on actual costs'for-OD We0_Road, Contlngmcytn.FY06 would be used for projects hrludng: - FY01 R=ROW FY10 LS=Landscape - FY'11 FYI2 FY13 SUMMARY OF PROJECTS Attuned Amount Ammrrd PRDJECTS.CURRENTLY IN PRODUCTION Goedlede Fra& (PRRGGPKWY) - Od4mOa1ePkvyOvwpaxs- hurmi ale0 RdCOMW Blvd Aird - -. Inmokslee Rd R5 -collier Slid. - RalSesrukave9ym-CaRler- SBB.PhI'OsllPkiROW - Sad3Batiaia BIYdIPdly 1,506- R 1,508 VaMrbYl Bch RNAhlairt-Cdller Blvd. - - CdOerBlyd.k"itE aR" - - IlsrtokalwRdltig41475. " DWAS Blvd Uglding Caller USAl - sh,s Griller Bhd (ISd1 hi-paYis) - - - - 1506 SlblaeT06.. PROGRAMED PROJECTS TO BE LET C41fer Bard jDaMsA40!OGMn CarIJ 10,013 CR, - 12,987 CA 23;000 Dalt Soulthard-Comer -Rade 21.00 CA 21.100 Cmrdy Bain ReadlDavis• Mian 793 R 703 Vandabit BeachRd%Cdlrr SWE-YyBsm - 3;597 R 10;724 R 2,500 R 1,900 R 11,500 R 30,721 Golden GateldvdWllsonIS to pecatc. 7,320 R 10;150 R. 3,600 R 3;100. CII 59,176 Cali. Blvd jGGB to'Green) 2,000 6,715 R - limb ' U• I 32,415 Collie Blvd)ROG Canal - Green) 2;000 R 27,000 D/CA 29,000 Randall d'VO 11000 R 1,000 175 hderch rags @ Everglades: NOMbrookeNdeningWewoc_A ExL 5000 COR 5000 SBB-Coppelealtwereen Vile R. 16,100 CA 10,000 On Wdlfl.dr113r VC.T Kell; +IZiq 24620 0 -'27,960 CA 46,000 Dtl Weil pmoades - E Desoto) WilsohBlvd IGG9-Wank Rd) - 1,000 0 9,940 R 2,000 R - 12,940 Cmungehgn 11;973 3,975 3,000 3,044 4,000 24992 IGA20 6 931 11100 79,]84 03;600 303,641 - - Subtotal Total 88,132 ....65931. 11.100 1 1 79,304 _ 60,600 30N147 Omntlms brGrevemmlzlPro9rarra Bridge RepawAtWaveoule MajrintejsecOmhigioviiradt 2,001) 1,000 5,000 1,000 5,0005,900 1,000 1,U00 5,000 1,000 - 14000- 5,000 InteriedloA-Safet5/Capacilylmpiova - 750 11750 1:750 1,750 1,750 7,75(1 NeW4e1BCSlgnds 750 750 :750 75Q 750 9,750. Stnulder.SYe1y Progntn Tuner Calmingl5hidies 30 250 SO 230. 50 250 50 250 50 250 250 1,350 Pat11W5yWSldexikc Bice Lane& 540 50Q 509 50.0 500 45.00 Tra/sRBdlancerarts 1;750 1,560 1,250 1,690 _ 1,000: - 0,506 Major Rna4wey RmudecingReconstmcum Road Refurbishing . :109. 600 Bob. 660 t5lig 31508 Subtotal Operatiom. I"mVervlrtapregrarra - 7,152 . ' "0' 11150. 1 000 10,900 8,142: Cdleclor Roada1llmrr Arterial Road: 7,00] 1,690 1,638 1,035 7695 gAranced ROW - 1,099 1,700 1,600 Y,600 1:600 3,400 Transfers to other Nidi_ Itgact Fee RehlMs 3,6" 902 4,300 1,000 4,550 1;001 4,800 1,000 4',800 1,000 - 22,054 4,802. Ord SavieBPyrtds Coardneclal Papa- Dtbt 5eri0el'a5aterdi 13574 13074 9',50010,900 13014 .13674 13074 ]OU05 6910 TOTAL 117,081 99,640' 409 122,718 105,339. 499.438 REVENUES- ImpactFees/COARevrwe 35,000 30,000 30,000 35,000 40,600 170,060 Ga Tax Revenue 17,905 21,372 22,075 19,174 24,05 144,581 GranislRohnia,m mends 9,194 4,398 2,000 1,675 8,500 - 291857 Short T" Loan Cemlmscial Papa 22:170 18,099 8;632 50,000 Cary Forlrrd 34,552 - 34,552 Owilw ata Funding fm Pmj%U, Gmeral'Fund 25509- 24,600 24,000 24,000 24,000 119,509 General FundTurd barrio ' Reverme.ResaW OA 00 Tera 5 Year ReveNes t17,082 991840 78,075 - 99,052 105,389 449,438 Grose Surphal5barthill g - - 43,666 lZ3,bbb1 - - - Cumulative K' ,. S=Shady _ + Pmduclon Ready Mayagpw fr legingln FY2011 D - Design, - as Schedule has been adjusted based mreedand llnarOng M = Mmgagm TrepmdW_4 on actual costs'for-OD We0_Road, Contlngmcytn.FY06 would be used for projects hrludng: C=Dar&bubgeg •Pin.RldewPeNel llief YpaacannlnPnnnensb®15bPr RDw, freaM:cm-ir 4na R=ROW •uz2.NrtB'sAR.r Ai6°Irl "W.WwImp9 .im stma mta..wrcdee - LS=Landscape - .PoAmkl dvaaJh,Aea for 0 A9d ROW Aqu k" I =Inspec.m AM= Acca; Managenvurt - Note: Carly Fbrvnrdlnclucledsthei budgeted FY09 Cary'Forward aM does Include Project Dealing enCiipbered LP- SIB LeariRepayrrelrt to, plate In prior g:caljlears to be generally Paidah DlthetoilovAngsibm"e7ormavarlaverage Mncforpn"..' This Cary Fbrwad name du2licluda2 tlrroll admmrrbranras 03711 not7ia'avaBabb vdl efts Oadaba 1, 2008. 18771 7F �=1201- _ FoF_ 9131 II -2 2030 Long Range Transportation Plan. Figure 12-2 Financially Feasible Plan Constrained Projects 2030 LRTP Minor Update 12-6 Adopted June 8, 2007 HENf� JIIN7Y N Eq ax (you i R couN ry ° C, LEE. C(IIJ IN I WEST°LO. -- J NTS COLLIFR (701^IT\ app m � gLEE fIMM°NALee exr I f NANOAL OIL WELI. Oe IMMONAL Al I V NDEPBIL B GI GOLDEN GATE BLV 2 DOZ2 � ORE � IB AVE BW OOP P.NIeR RIb anrnri k W-9 LA Dnv nA —NA IEN Ct0 rJ 3� Legend 9AN gPOI Existing Resources 2030 LRTP Minor Update 12-6 Adopted June 8, 2007 <.,30 Long Range Transportation Plan Table 12-1 2030 Financially Feasible Constrained Plan TOTAL $2,785,385,430 $1,110,644,477 Exiling O&M and CePltel Operations Coals $1,521,700,575 $1,524,700,575 Unfunded CMS/Bridge Need, $160,000,000 Unfunded Tren.il Need, $293,000,000 Unfunded P•lhw•y. Need. $318,000,000 Enhenoed Tr•n•iOPMhwryfCMSfBrldge R•h•b'Reeonllruelion $300,000,000 —®®�ll•J♦ — � 1111 '. 1111. I Ie1®®� _®®���Arrr.•.Al��� L :111 '�• `:: .. - ®® ��1���i� ']QI1G' Il�i�i�i••TIA�Z.b�1��� 1 1h—�m��ml� :: III��'rl•Jl•ZSIl1.9�_�_ —�m���tCt11Ji[aa�a • 11 — , : 111 �—_ �mm�i•1•J• - � 111 '.. .. 11; —� • - ®ia�m�yAy♦ 1 :111 � • 111 1 I I _ • ®��� . .1 111 ��� = • � :1111 � -. •1 I01��� • . , •. ��m� 111__ — :: t . _®®®�ils[LmYZSAL•J�i' —®® 111 �—_ _ t 11 s'cxRr♦•j . 111 mmms�a�l1�l�rrs. "K ' �, - • —m��!•��1i1:a . — ®�®I�aa>♦ .1,11 '. II•. 111--� ,• .1 111 . 1 111 ��_ � —.: ,: - . ®mlil�® : .• 111 �.•Je�—�= 0�•J.•A��•,.� 1 111 � �. 111 ��_ ®m��a+y� '• 111 111 �. - .. 111 111 _—_ �� _ -®�• MEMO p4� -. .111 ��T' 'LTTr' 1—� — m®m��acTnJ�, • 1.11 �s.'xt'RIF� •J_�` ' ' � �' : , . , .. 1,1 �•� — =�®�--''�m�m�� 111 �—_ • , ••��,��:yy����11��1 '. • — _�® I % 111 _—_ mum ��, —®mM�ix.T.�1<A•:yy — • �, •; = �' � - Will= — � • �mm 11 '. 1 111 � 1 • 111 _�— i— -• ' _®®— 11111������,���--_ TOTAL $2,785,385,430 $1,110,644,477 Exiling O&M and CePltel Operations Coals $1,521,700,575 $1,524,700,575 Unfunded CMS/Bridge Need, $160,000,000 Unfunded Tren.il Need, $293,000,000 Unfunded P•lhw•y. Need. $318,000,000 Enhenoed Tr•n•iOPMhwryfCMSfBrldge R•h•b'Reeonllruelion $300,000,000 TOTAL Wah Enhee,ed Nuou eng $5,081,086,005 $2,935,345,052 EIC Road Lanes are the existing roads end the road improvemenla under construction er programmed forcondrudion ,the adoped stale Transpodalion Improvement Programa (TIP) and local lunsdlction Capital Improvement Programs (CIP). The abbrevial ions for each roadway segment indicate Iha number of lanes and type of roadway. 21J - Two-lane undivided read 2R - Two-lane rural road 4F -Four-lana freeway 2recon -TWO4 ma rural road reconstruction 6F Six -len. freeway 2L , Two4ane local road 6F - Eighl-lana freeway 4D - Four -lane divided road 4H - Four -lane high Occupancy vehide (HOV) or special use lanes 41)' - Fou 4— divided road nghlof.xay phase only INT - Grade separation or interchange improvement 6U - Six -lane divided road W - Eighl4ane divided road - s Prop Read Oen ea ere the fetal number fla— and roadway lyp, recommended mrtha Highway Naedc Plan Alternative road lanes will equal E+C, Prop Road or be a Interim level of improvement. Gox ch -lied it project would be funded only If additional revenues above current forecast became available Idedihes pdential revenue sources such as Local Option Gas Tax (LOGT), Infrastructure Surlax(SUR), Strategic Intermodal System or Flenda Inlrestate Highway System Funding (SIS), Toll funding (T), slate or federal non eItnbut,bfe funding (ST), Transportalion Regional Incan ive Program (TRIP). 2030 LRTP Minor Update 12- 5 Adopted June 8, 2007 a 0 kl v I 5' I NMI. Rol non oil Ion limmm ION 1111 Own I ww IN aw 111111 Ill Owwwwaum IE31 IE31 a E31 EMIRS - - - 0 kl v I 5' I �­ )0 Long Range Transportation Plan ww Figure 12-3 Financially Feasible Plan Contingent Projects SIS — Strategic Intermodal System TRIP — Transportation Regional Incentive Program LOGT — LocalOption Gas Tax SUR — Infrastructure Surtax ST — State or Federal non-aftrlbutable funding T—Toll Funding 2030 LRTP Minor Update 12-7 Adopted June 8, 2007 qag WIN 11 IN OWN wr wig qag Angi ENRON INS IN igloo 90-1- Min Bull no Pon I I Mi I MIKE I I poll I 1111110 i mmmmomm ill RION NN11111111 HOME' Ill NEW Section 1 - Exhibit 1C Collier County 2030 Long Range Transportation Plan (LRTP) Collier County 2030 Long Range Transportation Plan (LRTP) Update The LRTP reflects Collier County's growth in population and employment through use of an Urban Land Use Allocation Model (ULAM) that reflects develop- ment patterns and the impact on the transportation system of anticipated growth rates for the period 2010 to 2030- Forecasted land uses are programmed to account for previously announced development plans, future employment and school - enrollment projections, and estimates of traffic growth rates. The ULAM evaluated the existing transportation system in both Lee and Collier counties in 2005. Addi- tionally, the ULAM accounted for the commitments both counties made to finance and construct an improved surface transportation network when the allocation model was developed. A model "Existing -Plus -Committed (E+C)" roadway network was created for Collier and Lee counties and matched against forecasted population, school - enrollment, and employment for the year 2030. The model's predicted congestion levels for the E+C network shows a 300 -percent increase of vehicle -hours of travel and a 33 -percent decrease in "congested speed" leading to a commensurate 33 - percent increase in travel time. The 2030 Plan has multiple components: • Highway; • Transit; • Pathways, bicycle and pedestrian; • Freight; and • Maintenance and operation of the Collier County transportation system. Analysis of Roadway Capacity in Collier County The capacity calculations for roads listed in the 2015 Interim Plan demon- strated below have identified needed roadway capacity improvements. The following examination of actual roadway utilization focuses on roadways accessing the Cork- screw PCD and the Rural Estates PCD and roads within the Corkscrew and Rural Estates planning communities. The Collier County Evaluation for the Congestion Management System for 2008 analyzed roadway facility operational deficiencies and identified roadway seg- ments that operate in excess of their adopted Level of Service (LOS). Deficient seg- ments, for the most part, lack both a sufficient number of lanes to maintain their adopted LOS and the presence of parallel facilities that assist in limiting their serv- ice volumes. Well documented increases in population, lane miles, vehicle miles, and the percent of system utilization through to plan year 2015 have provided the basis for a short-term roadway construction program in the subject area beginning in 2006 and extending to 2015. Current Volume to Capacity (V/Q Ratios for roadway corridors providing access to the Corkscrew PCD and the Rural Estates PCD and principal roadways within both planning communities are listed below. Each segment's total peak -hour volume has been calculated for 2008 and the remaining capacity for each segment has been listed. Exhibit I -C —Page 1 Wilson Boulevard 2U None 860 871 -0.13 0 North of CR -846 to CR -876 (3.30 centerline miles) Total Volume: 871 (Peak Hour Volume + No Trip Bank) Remaining Capacity: -11 Negative trips of remaining capacity CR -846 Immokalee Road 6D E 3,670 1,597 0.44 312 Wilson Blvd. to Oil Well Rd. (1.77 centerline miles) Total Volume: 1,909 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,761 Current LOS = B GR -846 Immokalee Road 2U D 860 262 0.31 80 Oil Well Road to SR -29 (18.00 centerline miles) Total Volume: 342 (Peak Hour Volume + Trip Bank) Remaining Capacity: 518 Current LOS = C CR -858 Oil Well Road 21.1 D 1,010 525 0.52 139 CR -846 to Everglades Blvd. (3.10 centerline miles) Total Volume: 664 (Peak Hour Volume + Trip Bank) Remaining Capacity: 346 Current LOS = C CR -858 Oil Well Road 2U D 1,010 337 0.34 0 Everglades Boulevard to (1.90 centerline miles) DeSoto Boulevard Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 673 Current LOS = C CR -858 Oil Well Road 2U D 1,010 337 0.34 DeSoto Boulevard to (6.10 centerline miles) Camp Keias Road Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 673 Current LOS = C Exhibit I -C — Page 2 Exhibit 1-C Table 1.01 Congestion Management System Roadway Links Volume -To -Capacity Analysis Study Area Related Roadways (October 1, 2008) Road Link Exiting 2008 Peak 2008 2008 2008 Number Roadways FromlTo Road Minimum Hour Peak VIC Ratio Trip Lanes Standard Service Hour Bank (LOS) Volume Volume CR -876 Golden Gate Boulevard 4D D 2,350 1,693 0.72 300 CR -951 to Wilson Boulevard (4.72 centerline miles) Total Volume: 1,993 (Peak Hour Volume + Trip Bank) Remaining Capacity: 357 Current LOS = D CR -846 Immokalee Road 6D E 3,790 1,401 0.37 418 CR -951 to Wilson Boulevard (4.92 centedine miles) Total Volume: 1,819 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,971 Current LOS = B Wilson Boulevard 2U None 860 871 -0.13 0 North of CR -846 to CR -876 (3.30 centerline miles) Total Volume: 871 (Peak Hour Volume + No Trip Bank) Remaining Capacity: -11 Negative trips of remaining capacity CR -846 Immokalee Road 6D E 3,670 1,597 0.44 312 Wilson Blvd. to Oil Well Rd. (1.77 centerline miles) Total Volume: 1,909 (Peak Hour Volume + Trip Bank) Remaining Capacity: 1,761 Current LOS = B GR -846 Immokalee Road 2U D 860 262 0.31 80 Oil Well Road to SR -29 (18.00 centerline miles) Total Volume: 342 (Peak Hour Volume + Trip Bank) Remaining Capacity: 518 Current LOS = C CR -858 Oil Well Road 21.1 D 1,010 525 0.52 139 CR -846 to Everglades Blvd. (3.10 centerline miles) Total Volume: 664 (Peak Hour Volume + Trip Bank) Remaining Capacity: 346 Current LOS = C CR -858 Oil Well Road 2U D 1,010 337 0.34 0 Everglades Boulevard to (1.90 centerline miles) DeSoto Boulevard Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 673 Current LOS = C CR -858 Oil Well Road 2U D 1,010 337 0.34 DeSoto Boulevard to (6.10 centerline miles) Camp Keias Road Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 673 Current LOS = C Exhibit I -C — Page 2 Exhibit 1-C Table 1.01 (Continued) Congestion Management System Roadway Links Volume -To -Capacity Analysis Road Link Exiting 2008 Peak 2008 2008 2008 Number Roadways From/To Road Minimum Hour Peak VIC Ratio Trip Lanes Standard Service Hour Bank (LOS) Volume Volume CR -858 Oil Well Road 2U D 1,010 525 0.52 139 CR -846 to Everglades Blvd. (3.10 centerline miles) Total Volume: 664 (Peak Hour Volume + Trip Bank) Remaining Capacity: 346 Current LOS = C CR -858 Oil Well Road 2U D 1,010 337 0.34 0 Everglades Boulevard to (1.90 centerline miles) DeSoto Boulevard Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 673 Current LOS = C CR -858 Oil Well Road 2U D 1,010 337 0.34 0 DeSoto Boulevard to (6.10 centerline miles) Camp Keias Road Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 673 Current LOS = C Randall Boulevard D 900 686 0.76 CR -846 to Everglades Boulevard (3.40 centerline miles) Total Volume: 686 (Peak Hour Volume + Trip Bank) Remaining Capacity: 214 Current LOS = D Randall Boulevard *• D 900 686 0.76 Everglades Boulevard to (1.90 centerline miles) DeSoto Boulevard Total Volume: 686 (Peak Hour Volume + Trip Bank) Remaining Capacity: 214 Current LOS = D Everglades Boulevard ** D 900 330 0.37 Golden Gate Boulevard to (4.30 centerline miles) Oil Well Road (CR -858) Total Volume: 337 (Peak Hour Volume + Trip Bank) Remaining Capacity: 563 Current LOS = C Everglades Boulevard *` D 900 389 0.43 CR -858 to CR -846 (4.97 centerline miles) Total Volume: 401 (Peak Hour Volume + Trip Bank) Remaining Capacity: 499 Current LOS = C Desoto Boulevard ** D 900 109 0.12 0 CR -876 to CR -858 (4.40 centerline miles) Total Volume: 109 (Peak Hour Volume + Trip Bank) Remaining Capacity: 791 Current LOS = B Exhibit I -C — Page 3 Highway Component of the 2030 Needs Plan The goal of the Highway Component is to identify Collier County's roadway needs for the period ending in 2030 so that projected traffic in that year will be car- ried at an acceptable Level of Service (LOS) on the identified 2030 roadway network. A detailed 2030 Highway Needs Network LOS Evaluation is provided below in Table 1.02 in the form of a 2015 Interim Plan. The LOS Evaluation identifies major roadway segments located in the Cork- screw PCD and Rural Estates PCD that provide access to the site of the proposed Emmanuel Lutheran Church Mission Center on Oil Well Road/County Road 858 (CR -858). Needed access road improvements reported on February 20, 2006, are illus- trated in appended map renditions with detailed project listings from the Florida Department of Transportation (FDOT) Draft Tentative Work Program, Fiscal Year (FY) 2009/2010-2013/2014, as illustrated above in the Exhibit IA road listing pro- vided by the Collier Metropolitan Planning Organization (MPO). Table 1.02 below identifies each roadway segment by the existing number of lanes, the lanes needed for the plan year 2030, lanes committed to be built before the interim plan year 2015, forecasted traffic volumes for 2015, the 2015 Annual Aver- age Daily Traffic (AADT), and a Volume -To -Capacity (V/C) Ratio to indicate whether the desired Level of Service (LOS) is met or not met. Roadways are shown in descending order from the highest V/C Ratio to the lowest- "E+C" Lanes are lanes on existing roads and road improvements under con- struction or programmed for construction. Numbers (2, 4, 6) represent the number of road lanes. The letter "R" designates a rural road, "L" a local road, "U" an undivided road and "D" a divided road. The "2015 Volumes" represent the total daily traffic that the improved road segment can carry and still maintain an acceptable LOS. The AADT is calculated from model volumes utilizing a seasonal adjustment factor for Collier County. A ratio of less than 1.00 is a forecast that the roadway Level Of Service (LOS) will be maintained properly. A ratio that is greater than 1.00 (shown in bold) means that the forecasted volumes will exceed the adopted LOS standard for that roadway. Roadways below are shown in descending order from the highest V/C Ratio to the lowest. Roads in proximity to the subject site are highlighted in bold. Exhibit I -C — Page 4 Exhibit I -C Table 1.02 2030 Long Range Transportation Plan (LRTP) LOS Evaluation 2015 Interim Plan: Volume -To -Capacity Analysis Study Area Related Roadways (February 20,2006) Road Link E + C 2030 2015 2015 2015 2015 Number Lanes Network Lanes Volumes AADT VIC Ratio Lanes CR -846 Immokalee Road 6D 6D 49,200 52,900 1.08 Wilson Boulevard to Randall Boulevard CR -846 Immokalee Road 6D 20,600 CR -951 to Wilson Blvd. 6D Randall Boulevard 21.1 0.70 CR -846 to Everglades Blvd. 4D CR -858 Oil Well Road 6D Randall Boulevard to 29,100 19,400 Oil Grade Road 4D 4D Randall Boulevard *` 0.65 DeSoto Blvd. to Oil Grade Rd. CR -858 Oil Well Road 4D 0.64 CR -846 to Everglades Blvd. 6D 49,200 Randall Boulevard 21.1 4D Everglades Blvd. to DeSoto Blvd. CR -858 Oil Well Road 6D Oil Grade Road to 32,700 14,000 Camp Keais Road 4D CR -846 Immokalee Road 6D 0.40 Randall Boulevard to CR -858 6D 44,100 Wilson Boulevard 21.1 CR -862 to CR -846 CR4346 Immokalee Road 4D CR -858 to 43rd Ave. NE Everglades Boulevard 21.1 CR -858 to CR -846 CR -858 Oil Well Road 6D Everglades Boulevard to DeSoto Boulevard 6D 53,500 46,400 0.87 4D 4D 29,300 20,600 0.70 6D 44,100 31,000 0.70 4D 4D 29,300 19,800 0.68 4D 29,100 19,400 0.66 4D 4D 29,300 19,100 0.65 6D 44,100 28,200 0.64 6D 49,200 28,200 0.57 4D 4D 31,100 13,500 0.43 4D 32,700 14,000 0.43 4D 2U 13,600 5,400 0.40 6D 44,100 12,900 0.29 Exhibit I -C — Page 5 Section 1- Exhibit 2 Collier County Residential Build -Out Study March 2005 2005 RESIDENTIAL BUILD -OUT STUDY The 2005 Residential Build -out Study entails an analysis of undeveloped lands to determine likely future residential development, combined with existing residential development, to project the total number of dwelling units and resulting permanent population. This Study reflects one plausible development scenario, one that neither reflects the maximum development potential nor the minimum devel- opment potential. There are an infinite number of possible scenarios due to the many variables involved and, therefore, a.degree of conjecture is inherent in this type of analysis. The variables include future occupancy/vacancy rates; future. sons per household ratios; the type and density/intensity of future development per -. and approvals; and possible future regulatory changes. Projections of future development Iocation, type and density/intensity are made for general planning purposes; as such, these projections should NOT be re- lied upon as creating an absolute expectation of future development approvals. This Study is a planning tool, not a blueprint or vision for future development order approvals by the BCC. Due to the numerous variables involved in this build -out analysis, the data in this Study should not be used to predict dwelling unit or population totals at the level of individual Traffic Analysis Zones (TAZs); rather, the more TAZs that are ag- gregated, the greater the confidence in the resulting projections. This is especially true for sparsely developed areas of the county where there is little, if any, estab- lished development patter The objective of this Build -out Study is to project what the dwelling unit and population counts will be, and their distribution, at build -out; it is not to predict when build -out will occur. However, if the countywide annual average growth rate since 2000 (5.05%) were to remain steady into the future, build -out could occur as soon as 2026. Staff does not anticipate that build -out will be achieved in about twenty years, for three reasons: 1) Past experience has shown that the growth rate will vary over time, especially during cyclical economic downturns (think of the early 1990's — Collier County's growth slowed down, albeit not as significantly as most other parts of the country); 2) Different areas of the county experience different growth rates; and, 3) As build -out is approached, the growth rate will decline significantly. Addition- ally, the latest population projections prepared by the Comprehensive Planning Department (in 2004) project the countywide permanent population in 2030 at 739, 700. Attached is a spreadsheet depicting the projected dwelling units and popula- tion at build -out for various sub -parts. A few observations: 1) The area lying east of Collier Boulevard, mostly rural lands and the semi -rural Golden Gate Estates, is projected to contain the majority of the county's population, (almost 55%) at build -out. 2) The Immokalee urban area has a significant growth potential. Much of the Im- mokalee urban area is comprised of undeveloped land or land in agricultural uses, not unlike the coastal urban area 30 or so years ago. 3) Not surprisingly, the percentage of the county's population within the incorpo- rated areas will continue to diminish in size (about 7% at build -out, barring signifi- cant annexations or incorporation of new cities). Methodolo The Collier MPO, Metropolitan Planning Organization, adopted its version of the 2000 Census Traffic Analysis Zones in 2004. The MPO consultant produced a TAZ map with accompanying dwelling unit and population data, the foundation of which is the 2000 Census. Graphics and Comprehensive Planning staff then split many of MPO's TAZs into sub-TAZs (so as to allow for the annual compilation of data by various geographies, e -g. Planning Communities, as required by the Future Land Use Element and the Inter -local Agreement with the Collier County School Board). This resulted in year 2000 dwelling unit and population counts by TAZ. This also allowed staff to derive the ratio of persons per total dwelling unit (PPTDU) by TAZ - simply divide the population of each TAZ by the number of dwelling units in that TAZ. For each TAZ in which there were no dwelling units or population, staff assigned a PPTDU ratio from a comparable TAZ. Next, Comprehensive Planning staff manually reviewed all residential building permits from 2000-2004 (roughly 15,000 permits) for which a Certificate of Occupancy was issued so as to identify the 2000 TAZ location of each dwelling unit(s). These dwelling units were added to the 2000 data to derive a 2004 dwelling unit count by 2000 TAZ. Using the PPTDU ratios, staff calculated the population for 2000-2004 by TAZ, and then added that to the 2000 figures to derive the 2004 population by 2000 TAZ. This 2004 data is the base year data for the Build -out Study. Staff then reviewed each TAZ to determine the number of approved but un- built dwelling units, using Property Appraiser aerials, parcel data, and assessment maps; zoning maps; and, the February 2005 PUD list. For urban -designated proper- ties containing "unzoned" land - typically zoned A, Rural Agriculture, staff pre- dicted the number of dwelling units, if any, that might be approved via a rezoning, based upon the assumptions noted below. For properties in the rural area, staff predicted the number of dwelling units that might be built, also using the assump- tions noted below. Staff did not re -analyze the Immokalee community, the City of Naples, or the City of Marco Island. Instead, staff relied upon the build -out figures from: the 1991 Immokalee Area Master Plan for Immokalee, Phase I of the Urban Area Build- out Study (1994) for Naples, and the 1997 update to the 1994 Build -out Study for Marco Island. Assumptions In preparing this Build -out Study, several assumptions were made for various areas of the County, as stated below. Coastal Urban Area 1. Assume EAR -based Growth Management Plan amendments will be approved to eliminate some density bonuses within the Density Rating System, and to limit density to a maximum of 4 DU/A in the Coastal High Hazard Area. As a result, all properties to which the Density Rating System is applicable and for which a future rezoning is assumed, assign a density of 3 or 4 DU/A — no utilization of density bonuses is assumed. 2. In the Urban Residential Fringe, assume density capped at 1.5 DU/A; that is, as- sume no Transfer of Development Rights from the Rural Fringe Mixed Use Dis- trict. 3. For most properties for which a future rezoning is assumed, and for PUDs where the dwelling unit type is unspecified, assume 50% will be single family and 50% will be multi -family. 4. Assume PUDs will develop at their maximum approved density (with only one exception). S. Assume properties designated to allow commercial zoning will be rezoned to commercial, not residential. Golden Gate Estates 1. For all parcels large enough to be subdivided, e.g. 5 -acre tract, assume 75% will subdivide. 2. Assume properties designated to allow commercial zoning will be rezoned to . commercial, not residential. Rural Fringe Mixed Use District (RFMUD) 1. Assume four Rural Villages will be developed, the maximum allowed. 2. Assume the Rural Village to develop in the Receiving area on the south side of Immokalee Road and west of Wilson Blvd. will be the minimum size allowed, 300 acres. 3. Assume the Rural Village to develop in the Receiving area on the east side of Immokalee Road and north of Golden Gate Estates will be the median size al- lowed, 900 acres (the mid point between the minimum of 300 acres and maxi- mum of 1500 acres). 4. Assume the Rural Village to develop in the Receiving area in North Belle Meade will be the median size allowed, 900 acres. 5. Assume the Rural Village to develop in the Receiving area on the north side of US -41 East will be the median size allowed, 1400 acres (the mid point between the minimum of 300 acres and maximum of 2500 acres). 6. Assume all Rural Villages will be developed at the median density allowed, 2.5 DU/A (mid point between the minimum of 2 DU/A and maximum of 3 DU/A). 7. Assume the dwelling unit mix in each Rural Village will be 50% single family and 50% multi -family. 8. Assume the pending Growth Management Plan amendment (CP -2004-4) will be approved to create additional TDR bonuses. 9. Assume the pending Growth Management Plan amendment (CP -2004-2) will be approved to re -designate 232 acres from Neutral Lands to Sending Lands and Receiving Lands, located south of Immokalee Road and west of Wilson Blvd. Rural Lands Stewardship Area (RLSA) 1. Stewardship Sending Area (SSA) Credit Assumptions: a. Assume 95% of Flow -way Stewardship Areas (FSAs), Habitat Stewardship Ar- eas (HSAs), Water Retention Areas (WRAs), and Rezones will become SSAs. b. Credit calculations are based on mean values for each stewardship type. c. Credit calculations are based on layers removed to Ag 2 (on average). d. Restoration Credits for designation (RI) will encompass 75% of land area. e. Restoration Credits for completion (R2) will encompass 50% of land area. The above entitles 56,365 acres of Stewardship Receiving Area, approximately 76% of "open area" (20% in Area of Critical State Concern - ACSC). 2. Stewardship Receiving Area (SRA) Assumptions: a. Assume Towns, Villages, Hamlets and Compact Rural Developments (CRDs) will develop at 3000, 700, 80 and 80 acres, respectively. b. Assume Towns, Villages, Hamlets and CRDs will develop at densities of 3, 3, 1.5 and 1.5 DU/A. c. Assume the mix of SRA type by acreage will be 50% Town or Village, and. 50% Hamlet or CRD. d. Assume a total of 5 Towns and 16 Villages. e. Assume the dwelling unit mix will be 50% single family and 50% multi- family. 3. Development outside SRAs: a. For "Open lands" outside of the ACSC, assume: 12% Agriculture and 12% Baseline development. b. For "Open lands" within the ACSC, assume 40% Agriculture and 40% Baseline Development. Assume no baseline development inside Flow -way Stewardship Areas, Habitat Stew- ardship Areas, or Water Retention Areas. RLSA BUILD -OUT SUMMARY SHEET Open Areas (not within ACSC): Acres Dwelling Units (DUs Ave Maria 4,995 11,000 4 Towns 12,000 36,000 16 Villages 11,200 33,600 Hamlets/CRD 26,115 39,173 Baseline 8,259 1,652 Agriculture 8,259 -0- Subtotal 70,828 121,425 Open Areas (ACSC): Village 500 (2) 1,000 3,000 Village 300 (5) 1,500 4,500 Hamlet/CRD (10) 1,000 1,500 Baseline 6,765 1,353 Agriculture 6,765 -0- Subtotal 17,030 10,353 TOTAL RLSA 87,858 131,778 2005 Residential Build -out Study G, Comp, David, 2005 B.O. Study dw/March 2005 11 Section 1 - Exhibit 3 Inventory of Approved Planned Unit Developments 2009 Emmanuel Lutheran Church Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Emmanuel Lutheran Church Market -Conditions Study: Revised Page II -1 II. EXISTING LAND USES Market conditions analyzed in Section I show clearly that accelerated popula- tion growth in the Corkscrew Planning Community District (PCD) and the Rural Estates PCD demonstrate potential support from present and future residents of the Emmanuel Lutheran Church Catchment Area for services offered by the Mission Center. Section II will document non-residential development in the area under study defined previously in Section I. The predictable consumer needs of the increased population in the Catch- ment Area forecast commercial and/or conditional -use development of currently un- developed parcels along the Immokalee Road (CR -846), Randall Boulevard, and Oil Well Road (CR -858) corridors given the recent pattern of growth in new residential units. New resident growth is the essential predicate ensuring the viability of the services to be provided by the Mission Center. New office space; repair and wholesale facilities; hotels and motels; enter- tainment centers; and institutional uses such as church worship centers, nursing homes, and schools -- will need to be accommodated as well on available land devel- oped for these purposes. An Activity Center Market Analysis: Assessment of Development Potential in Collier County (Fraser & Mohlke Associates, February 1997) established that new non-residential, commercial structures totaling 2,672,034 square feet were com- pleted from 1986 to 1995, constituting a 254.08 percent increase from a total of 1,051,637 square feet developed in 1986 to 3,723,671 square feet of commercial structures developed by 1995 (see "Table One: Land Use Inventory for Commercially Zoned Areas of Collier County'). Growth was concentrated primarily in Collier County's urban area planning communities west of Collier Boulevard/County Road 951 (CR -951). Prospects are that a similar analysis for the subsequent 10 -year plan- ning period would demonstrate a similar increase in non-residential square footage by Planning Community District (PCD). Commercial Land -Use Inventory The 2007 Collier County Commercial Land Use Study, prepared by the Com- prehensive Planning Department as Appendix A-1 to the Future Land Use Element Support Document, analyzed commercial zoning including the standard categories of C-1, C-2, C-3, C-4, C-5, and PUD zoning as defined in the County's Land Develop- ment Code. A list of applicable 2 -digit codes from the Collier County Property Appraiser's Land Use Codes and Florida Department of Revenue (DOR) Codes is demonstrated in Table 2.01 to describe the listed land uses; all other relevant data is reported by Traffic Analysis Zone (TAZ), and by commercial land -use categories in effect in Col- lier County in 2007. Emmanuel Lutheran Church Market -Conditions Study: Revised Page II -2 Selected data derived from the most recent available land -use data, collected in calendar year 2006, has been incorporated in this analysis and reported later in Section R by each Planning Community District (PCD). Property -appraisal -based analysis presents certain difficulties in matching commercially zoned acreage with acreage classified according to Property Appraiser land -use codes. The analysis will limit the use of property -appraisal data to site-specific de- terminations of acreage and the square -foot dimensions of existing structures only. Non-residential acreage reported by the square -footage of a structure's "footprint" represents the basis for the analysis that follows. Characteristics of Non -Residential Land -Use in the Catchment Area In order to document the need for new non-residential uses — commercial, conditional -use, and public-service facilities -- for the area under study, it was neces- sary to examine the viability of its principal arterial and collector roads in Section I to ensure ease of access to sites approved for development. Specific land use designa- tions for existing facilities, or yet to be developed sites, are listed later in Section II. These designations are taken from the 2007 Collier County Commercial Land Use Inventory. Land use designations are derived from appraisal records and Geographic In- formation Service (GIS) data provided by the County's Property Appraiser Office, the Comprehensive Planning Department's PUD Inventory, and Zoning Maps. Met- ropolitan Planning Organization (MPO) planning documents provide additional in- formation on each Traffic Analysis Zone (`PAZ) located in the Corkscrew and Rural Estates planning communities. By the year 2015, the permanent populations of the Corkscrew PCD and the Rural Estates PCD is projected to grow 143.72 percent from 19,834 in 2000 to 48,340 in 2015, an increase of 28,506 persons (See Section I, Table 1.01). Land uses for the Corkscrew PCD and the Rural Estates PCD, derived from Collier County's 2007 Inventory, are exhibited on the next several pages. Each ex- hibit is accompanied by Table 2.01, a facing -page listing of land -use explanations provided by the Collier County Property Appraiser; listed land uses will assist the reader in identifying actual commercial activity conducted presently on listed par- cels or subdivisions. As noted above, the list of applicable 2 -digit codes from the Collier County Property Appraiser's Land Use Codes and Florida Department of Revenue (DOR) Codes is provided to describe the listed land uses; all other relevant data is reported by Traffic Analysis Zone (TAZ), and by commercial land -use categories now in effect in Collier County. Emmanuel Lutheran Church Market -Conditions Study: Revised Page II -3 The findings reported in Table 2.02, and Table 2.03 are persuasive in estab- lishing that Corkscrew and Rural Estates residents lack non-residential trade and services opportunities readily available to residents of the Urban Estates PCD, when measured by a square -foot -per -capita standard. Commercial square footage, and acreage, analyzed by study area planning communities, demonstrates that residents of the Corkscrew PCD and the Rural Es- tates PCD are underserved due to a notable lack of well -located businesses and serv- ice enterprises offering needed goods and services to Catchment Area residents. Supportable Non -Residential Uses and Land Use Recommendations Substantial new residential construction, supported by the area's expanding roadway network, will likely accelerate demand for accessible, well -located commer- cial and conditional -use centers providing consumer goods and personal service needs of future study area residents. Growing consumer pressures generated by new residents are likely to foster additional demand for new commercial and conditional -use space, perhaps exceeding the demand now generated by residents being absorbed within existing neighbor- hoods located in the study area - The objective of this analysis is to assess the viability of the proposed condi- tional uses to be undertaken by the Emmanuel Lutheran Church (ELC) Mission Center and provide some degree of justification. Consistent with this objective, it appears appropriate to develop a multi-purpose conditional use facility on the ELC site, well -located to serve residents of the Catchment Area's developing neighbor- hoods. In evaluating the commercial and conditional -use now available to serve the growing needs of area neighborhoods, this analysis has sought to address the follow- ing criteria to be employed during any plan -amendment or rezoning process. Data derived from the analysis is employed to quantify the actual mix and variety of land uses surrounding the Mission Sub -District in order that any proposed uses may be evaluated according to the following considerations: • Adequacy of available infrastructure capacity, principally roads; • Existing patterns of land uses in general proximity to the subject site; • The amount, type and location of existing zoned and developed non- residential uses in general proximity to the subject site; and • Other criteria identified in the Land Development Code (LDC). Emmanuel Lutheran Church Market -Conditions Study: Revised Page II -4 Section II Exhibits 2007 Non -Residential Land Uses Corkscrew Planning Community District and the Rural Estates Planning Community District Emmanuel Lutheran Church Market -Conditions Study: Revised Page II -5 Table 2.02 Non -Residential Land Use Inventory General Summary: Corkscrew Planning Community District Land Square Use Collier County Commercial Land Use Category Feet Total Acres 10 "Vacant" 0 149.03 11 Stores 6,000 1.80 14 Supermarkets 0 0 16 Community Shopping Centers 0 0 17 Office Buildings (Non-professional, one-story) 0 0 18 Office Buildings (Non-professional, multi -story) 0 0 19 Professional Services Buildings 0 0 21 Restaurants, Cafeterias 0 0 22 Drive-in Restaurants 0 0 23 Financial institutions 0 0 24 Insurance Company Offices 0 0 26 Service Stations 0 4.24 27 Automotive Sales 0 0 29 Wholesale Outlets 0 0 30 Florists/Greenhouses 0 0 32 Enclosed Theater, Auditorium 0 0 34 Cultural and Entertainment Enclosed Area 0 0 35 Tourist Attraction/Permanent Exhibits 0 0 39 Hotels, Motels 7 891 496 Grand Total 13,891 160.03 Population Non -Residential Square Feet 2007 Square Feet Per Capita Corkscrew PCD 2,957 104,914 35.48 Rural Estates PCD 37.636 634.042 16.85 Total 40,593 738,956 18.20 Urban Estates PCD 38,712 2,383,736 60.11 Table 2.01 COLLIER COUNTY COMMERCIAL LAND -USE CATEGORIES Note: Three -digit numbers refer to Florida Land Use and Cover Classification System, and two - digit numbers refer to Collier County Property Appraiser's Land Use Codes and Florida Depart- ment of Revenue (DOR) Codes. 121 Retail Sales and Service 10 Vacant Commercial 11 Stores 12 Mixed Use (Store and Resident) 13 Department Stores 14 Supermarkets 15 Regional Shopping Centers 16 Community Shopping Centers 21 Restaurants, Cafeterias 22 Drive -In Restaurants 25 Repair Service Shops [excluding Automotive] 26 Service Stations 27 Automotive Sales 33 Nightclubs, Cocktail Lounges, Bars 122 Wholesale Sales and Services 29 Wholesale Outlets, Produce Houses, Manufacturing Outlets 30 Florists, Greenhouses 123 Office and Professional Services 17 Office Buildings [Non-professional, one-story] 18 Office Buildings [Non-professional, multi -story] 19 Professional Services Buildings 23 Financial Institutions (Banks, S&L's, Credit Services) 24 Insurance Company Offices 124 Hotel and Motel 39 Hotels, Motels 125 Cultural and Entertainment 31 Drive -In Theater, Open Stadium 32 Enclosed Theater, Auditorium 34 Bowling Alleys, Skating Rinks, Pool Halls, Enclosed Areas 35 Tourist Attractions, Permanent Exhibits, Other Entertainment Other Miscellaneous' 20 Airport and Marine Terminals, Piers, Marinas 28 Mobile Home Parks and Parking Lots 38 Golf Courses, Driving Ranges 40 Vacant Industrial 41-47 Developed Industrial including Manufacturing 48 Warehousing, Distribution & Trucking Terminals, Van & Storage Warehousing 60 Grazing Land, Class 1 66 Orchard Groves, Citrus, etc. 88 Federal Government 91 Utility, Gas & Electricity, Telephone, Water/Sewer Service, Radio/Television "Miscellaneous" items are listed for reader information only. "Other" code items will assist the reader in identifying land uses not subject to analysis in Section III. rmE o N Q Q N N o 0 N m I N � I U � a O O m N 0 0 0 b m P a �,IaIU U a a a a a a a a a a a a a a a a a a a a a a a a a a a a a O O O O O O O O O O O O C C C C C C C O O O O O O O O O O 0 0 0 0 U U V m m m m m m m m m m m m O O O O O O O m m m m m m m m m m Q O 3 w m V A w r L m Y Q V w m Q m m i i i i O N m VI (O I U m O O ry n O N ; m (7 U M m m U' C7 V' U C7 U U U V U U r m m o 0 0 0 0 0 0 u m 0 '6 ¢ � m m m n E E E E E E E m m m m -6 m m m m m E E E E E E E r' ' L N N N - 0 0 0 0 0 0 0--- -- -? � � � � � � � T T T m m m T T T m m m m m m m m m m m m m m m w a m m m m m m m m w m m m m m m m m m m m m m m m m m C% m m m L L L m Ql Ql RI 0 m f11 L L L L L L L L L L m m m m m m m m m a a a m m m m m m m a a a a a a a a a a w w m w m m m 0 0 m m N m N 0 m J 7 J N0 0 m m N m J O 7 p J 7 7 7 O x x x x x x x x x o o a x x x x= x x a o 0 0 o a o a a o m m m m m m m m m m m m m m m m m 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Q P P P P Q P P Q Q P P P P P Q P R P P Q Q Q P Q Q P P P m m m m m m m m m m m m m m m m m m m m m m m m m m m m m N N N N N N N N N N N N N N N N N N N N N N N N N N N N N m m m m m m m m m m m m m m m m m m m m m m m m m m m m m Q Q Q Q P P P Q Q Q Q Q P P Q Q Q V P P P P Q Q Q P P P Q ca C LL 3 m N O U Table 2.01 COLLIER COUNTY COMMERCIAL LAND -USE CATEGORIES Note: Three -digit numbers refer to Florida Land Use and Cover Classification System, and two - digit numbers refer to Collier County Property Appraiser's Land Use Codes and Florida Depart- ment of Revenue (DOR) Codes. 121 Retail Sales and Service 10 Vacant Commercial 11 Stores 12 Mixed Use (Store and Resident) 13 Department Stores 14 Supermarkets 15 Regional Shopping Centers 16 Community Shopping Centers 21 Restaurants, Cafeterias 22 Drive -In Restaurants 25 Repair Service Shops [excluding Automotive] 26 Service Stations 27 Automotive Sales 33 Nightclubs, Cocktail Lounges, Bars 122 Wholesale Sales and Services 29 Wholesale Outlets, Produce Houses, Manufacturing Outlets 30 Florists, Greenhouses 123 Office and Professional Services 17 Office Buildings [Non-professional, one-story] 18 Office Buildings [Non-professional, multi -story] 19 Professional Services Buildings 23 Financial Institutions (Banks, S&L's, Credit Services) 24 Insurance Company Offices 124 Hotel and Motel 39 Hotels, Motels 125 Cultural and Entertainment 31 Drive-in Theater, Open Stadium 32 Enclosed Theater, Auditorium 34 Bowling Alleys, Skating Rinks, Pool Halls, Enclosed Areas 35 Tourist Attractions, Permanent Exhibits, Other Entertainment Other Miscellaneous` 20 Airport and Marine Terminals, Piers, Marinas 28 Mobile Home Parks and Parking Lots 38 Golf Courses, Driving Ranges 40 Vacant Industrial 41-47 Developed Industrial including Manufacturing 48 Warehousing, Distribution & Trucking Terminals, Van & Storage Warehousing 60 Grazing Land, Class 1 66 Orchard Groves, Citrus, etc. 88 Federal Government 91 Utility, Gas & Electricity, Telephone, Water/Sewer Service, Radio/Television "Miscellaneous" items are listed for reader information only. "Other" code items will assist the reader in identifying land uses not subject to analysis in Section Ill. O m O r m r O m N N m m O N m mO m N m m O P O m m O m N Q m N O P N m m n m m r m r m m Q N m m m m m 0 lh m n m N O m n m P O N P N n 0 0 0 0 0 m O O m h m P n m P N o O o o D p O O O O O O O O O O O O O D U O O O O O O O O O O O O O O O O O O O a a d a d d a d d d a d< a a< d d a d d d< d a d a a d d¢ a a d P m CI 17 O m m C� C C C C C C C C G C C C C C C C C L C C C C 0 0 0 0 m m m N O m m m m m m m d m m m m d m m m P m m n > Q > > > > > > > > > > > > > > > > > > m m m m m m m m m m m m o m m m o m o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m m m m O: f f f ',2 f m m O N M P m m n m m Q ry LL Y. LL LL LL li LL LL LL LL LL LL LL It LL li li LL IC li a m U O W LL Pp m m m m m m m m m m m m m m m m m m m m m m o d 6 6 0 o d 6 d o d 6 o d d o o d 6 o d d m y m m C 0 0 0 0 U U LL r W LL J J J m L L L L L U .0 m m v v d m m v d m v v d m v m m m d d LL a a d d o u u d m u u u d u u u u u u u u u m m ry m m n m m `m N m `m `v m m `m m m N m `m `d m m m N `m " p J U u m n m w o m w E E E E E E E E E E E E E E E E E E E E c U w p p o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 a a a D a ~ U UQ Q Q Q m u u u UU 000 0000 m m v m m 0 n n n n n n 0 0 6 `o `o `0 0 3 3 3 3 3 Y YY Y Y Y `m m `m m m m m m w m m m m o a W a a a a LL LL a a a o. n. a a a a a a a o 0 0 0 0 0 L L L L m m m m m . 2b 2 2 2 2 i m m m m v m m v m m m m m m d m m m m m 0 0 o v3 3 3 4 �o n 4 4 > > > > > > > > > > > > > > > > > > > > > > > > Q O a o x x x x x 1- F f Q m m N .- a a a a a a< a a a a a a< a a a a a a a a¢ a a a O O O O m m m m p O O N ry N N m m m m m� m m m m m m m m m m m m m m m m m m m m m Q P P P o 0 0 0 o P Q P P P a P Q m ry m N m m m m n N N n m m ry N m m ry N m m m ry N Q P P Q Q (7 m t7 (h p Q P P P n O O m m m m n m m m Q Q P P Q Q Q P O Q P P P P P P Q m m m m m m m m ry m m m m m m n r r m m m m ry m m m m ry m m m m m m. m m m m m m m m m N N N N ry N N N N N N N N N N N N N CI ry ry ry N N N N N N N ry N N N N N N ry N N N N m m m m m m m m m m m m m m m m r n n n m m m m m m m m e m m e m m m m m m m m m m m P P Q P Q Q P Q Q Q Q P P Q Q P Q Q P P Q Q O P P P O Q P Q Q Q Q P Q 4 Q P P Q Q Table 2.01 COLLIER COUNTY COMMERCIAL LAND -USE CATEGORIES Note: Three -digit numbers refer to Florida Land Use and Cover Classification System, and two - digit numbers refer to Collier County Property Appraiser's Land Use Codes and Florida Depart- ment of Revenue (DOR) Codes. 121 Retail Sales and Service 10 Vacant Commercial 11 Stores 12 Mixed Use (Store and Resident) 13 Department Stores 14 Supermarkets 15 Regional Shopping Centers 16 Community Shopping Centers 21 Restaurants, Cafeterias 22 Drive -In Restaurants 25 Repair Service Shops [excluding Automotive] 26 Service Stations 27 Automotive Sales 33 Nightclubs, Cocktail Lounges, Bars 122 Wholesale Sales and Services 29 Wholesale Outlets, Produce Houses, Manufacturing Outlets 30 Florists, Greenhouses 123 Office and Professional Services 17 Office Buildings [Non-professional, one-story] 18 Office Buildings [Non-professional, multi -story] 19 Professional Services Buildings 23 Financial Institutions (Banks, S&L's, Credit Services) 24 Insurance Company Offices 124 Hotel and Motel 39 Hotels, Motels 125 Cultural and Entertainment 31 Drive -In Theater, Open Stadium 32 Enclosed Theater, Auditorium 34 Bowling Alleys, Skating Rinks, Pool Halls, Enclosed Areas 35 Tourist Attractions, Permanent Exhibits, Other Entertainment Other Miscellaneous` 20 Airport and Marine Terminals, Piers, Marinas 28 Mobile Home Parks and Parking Lots 38 Golf Courses, Driving Ranges 40 Vacant Industrial 41-47 Developed Industrial including Manufacturing 48 Warehousing, Distribution & Trucking Terminals, Van & Storage Warehousing 60 Grazing Land, Class 1 66 Orchard Groves, Citrus, etc. 88 Federal Government 91 Utility, Gas & Electricity, Telephone, Water/Sewer Service, Radio/Television "Miscellaneous" items are listed for reader information only. "Other" code items will assist the reader in identifying land uses not subject to analysis in Section III. . Q m O N m m O m m m P m n m Q O P O � m m n Q m m m m P a P Q n N 7 rn m P "1t o ri o 00000000000000000000000 a a a a a d a a< a d a a d a a a d d a d a a 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 m m m m m m m m m m m m m m m m m m m m m m m N ry m m n N N m ro ry ry n N w c� m r� m n N U U U U U U U U U U' C7 (7 0 0 0 0 U' U'U 2 Z O a d U U U V V U U U V U U U V V V V U O V V U U V rrrrrF�=FFF r`r=tirf'=ti �`ti��` �� m m m m ti ai m m m ro m m ai m m m ti m ti m ni m m C C C C C C C C C C C C C C C C C C C 00000000000000000000000 N b m m N N m m g b m m N W N m m N b N m N m m m m m m m m m m m m m m m m m m m m m m m m L L L L L L L L L L L L L L L L L L 6 m c6 m of ry >f n ry ry vi of m m 16 m of of N n li of n V C C C C C C V C C C C C C C C C C C C C � ri 6 d ri ri a ri u ri ri D u n a ri ri ri 6 a D a u m v m v d m m m m v m m m m v m d d m v d d d d n o o d n o o n n o o n n n o o n n n o d n m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m m d d m d m m ' m m a' a' a' a' a A F A F F A A A F F A F F A A F A A A m F A A m m m m m m m m m m m m m m m m m m m m m m m m m N ry m N m �n ry ry n m m m m �n n w n n m m m m m m m m m m m m m m m m m m m m m m m m m rn m m m m m m rn m m m o ry m m m m m m N N ry N N N N N N ry N N N N N N ry N N N N N m m m m m m m m m m m m m m m m m m m m m m m P Q Q P Q Q P Q P Q Q Q Q Q Q Q Q Q Q Q Q Q P Emmanuel Lutheran Church Market -Conditions Study: Revised Page U-9 Table 2.03 Non -Residential Land Use Inventory General Summary: Rural Estates Planning Community District Land Square Use Collier County Commercial Land Use Category Feet Total Acres 10 "Vacant" 3,111 44,470.18 11 Stores 23,737 7.93 14 Supermarkets 0 0 16 Community Shopping Centers 20,356 2.55 17 Office Buildings (Non-professional, one-story) 0 0 18 Office Buildings (Non-professional, multi -story) 2,952 9.24 19 Professional Services Buildings 0 0 21 Restaurants, Cafeterias 10,500 1.87 22 Drive-in Restaurants 0 0 23 Financial Institutions 0 0 24 Insurance Company Offices 0 0 26 Service Stations 0 0 27 Automotive Sales 0 0 29 Wholesale Outlets 0 0 30 Florists/Greenhouses 3,454 3.57 32 Enclosed Theater, Auditorium 0 0 34 Cultural and Entertainment Enclosed Area 0 0 35 Tourist Attraction/Permanent Exhibits 35,828 4.06 39 Hotels, Motels 184,420 12.61 Grand Total 284,385 44,512.01 Population Non -Residential Square Feet 2007 Square Feet Per Capita Corkscrew PCD 2,957 104,914 35.48 Rural Estates PCD 37,636 634.042 16.85 Total 40,593 738,956 18.20 Urban Estates PCD 38,712 2,383,736 60.11 Table 2.01 COLLIER COUNTY COMMERCIAL LAND -USE CATEGORIES Note: Three -digit numbers refer to Florida Land Use and Cover Classification System, and two - digit numbers refer to Co0ier County Property Appraiser's Land Use Codes and Florida Depart- ment of Revenue (DOR) Codes. 121 Retail Sales and Service 10 Vacant Commercial 11 Stores 12 Mixed Use (Store and Resident) 13 Department Stores 14 Supermarkets 15 Regional Shopping Centers 16 Community Shopping Centers 21 Restaurants, Cafeterias 22 Drive -In Restaurants 25 Repair Service Shops [excluding Automotive] 26 Service Stations 27 Automotive Sales 33 Nightclubs, Cocktail Lounges, Bars 122 Wholesale Sales and Services 29 Wholesale Outlets, Produce Houses, Manufacturing Outlets 30 Florists, Greenhouses 123 Office and Professional Services 17 Office Buildings [Non-professional, one-story] 18 Office Buildings [Non-professional, multi -story] 19 Professional Services Buildings 23 Financial Institutions (Banks, S&L's, Credit Services) 24 Insurance Company Offices 124 Hotel and Motel 39 Hotels, Motels 125 Cultural and Entertainment 31 Drive -In Theater, Open Stadium 32 Enclosed Theater, Auditorium 34 Bowling Alleys, Skating Rinks, Pool Halls, Enclosed Areas 35 Tourist Attractions, Permanent Exhibits, Other Entertainment Other Miscellaneous' 20 Airport and Marine Terminals, Piers, Marinas 28 Mobile Home Parks and Parking Lots 38 Golf Courses, Driving Ranges 40 Vacant Industrial 41-47 Developed Industrial including Manufacturing 48 Warehousing, Distribution & Trucking Terminals, Van & Storage Warehousing 60 Grazing Land, Class 1 66 Orchard Groves, Citrus, etc. 88 Federal Government 91 Utility, Gas & Electricity, Telephone, Water/Sewer Service, Radio/Television "Miscellaneous" items are listed for reader information only. "Other' code items will assist the reader in identifying land uses not subject to analysis in Section 111. W F Q F N W J It �o mmd O>Omi M M rnM N_ Or h •' O> a �o d e- N r r N N N D D m m m O O as aaW �o mmd O>Omi M M Ol 0) rn M M M (MY N N N A A A A A W 0: W W W a a aN P W N O O m N P r Q O rn N m �p N ------------- >>>>>>>> -N-----.-----d M DDDooDooDDOD0000 aaaWaaaaaaaaaaaa O C C m C C C W C�p C C C C C C C C V O D U U U U U V U t@J U U U @@ W W W W W W@ R R@ R R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N MW m m rOf O Wr N l0 V m m0 -O -0000000 O 0 0 0 0 J J J J J J J J J J J J J J J m m m m m m m m m m m m m m m C C C C C C C C C C C C C C C 000000000000000 m m m m m m m m m m m m m m m N W W m R m N W m W R W R R W W W m W W W W W W@ W W W W LLL L L L t L L L L L L L L aaaaaaaaaaaaaaa m m m m m m m m m m m m m m m mmmmmmmmmmmmmmm m W U U U U V UUU UUU U V U U � U U U U U U U U U U U U U U 2 V E E E E E E E E E E E E E E E 2 E E E E E E E E E E E E E E E r U U U U U U U U U U U U U U U o m m m m m m m m m m m m m v m mv' N N m m N f0 N W 6 f0 fO IO VW W 1p U U U V U V V U U U U U V U U O O O O O O O O O O O O O O O O M N N M N M N M (7 M M M M M M M N N N N N N N N N N N N N N N N hh VIm M�OmmNm�Om m�Omm M M M M 10 M M M N N N M M M M M N N N ............. rn rn a w rn a m rn rn o, rn w m rn rn w Q Q d a d d a d d d d d Y d a Q MMMMMMMMMMMM M M M W W W W W W W W W W W W W W W M A O A CO O) M O1 O M m rn N M m Q 0 O t0 M N N N m O O O •O N m a aaaaaaaaaaaaaaaaaaaaa C O- C C C C C C N C C C C C C C C C C V m U U U U U U m V U U U U U U J U U @ M R@ R R R@ N@@@ R@ R R R R R O p ao a ma W rn m D m o~�'DooDoa �0000000000 ate¢» »ad �aaaaaaaaaa m z a a a a m W m m m m m m m m m m �zMmmmmm �' �mmmmmmm'm IOW rnm°a m m `m `m rno � mrnrn m rnrnrnrn rno� NN O m �_ o o- O 0 0 0 0 0 0 0 0 0 0 aF-�.; �H F rrr F -1 -FI -F- 16N: m O) O �' NMP �O V V N N N N N U ` U U U U U U V U U V W 10 Z N R W R R J nF N A m W W W N W m W M N.N N N N N N N N N M M M M M M M M M M m m m m ..................... mm R R m m W m W W R W W W@ W W W W W W m W L L L L L L L L L L L L L L L L L L L L L n¢nnnn¢nn¢nnnn¢¢n¢nnn m m m m m m m m m m m m m m m m m m m m m c c c 2 c c c c c c c c c c c c c c c c c m m m m m m m m m m m m m m m m m m m m m ooU00000000UOUODUUooU E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m 0 0 0 VVUUUUUUUVVUUUUUUUVUV m m m m m m m m m m m m m m m m m m m m m io m m m m m m m m m m m m m m m m m m m m 5 Ol q m D! 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N N a w rn rn rn m rn a rn rn rn rn m rn rn rn rn rn rn rn rn Q Q d P Q P Q d Q d Q Q d Q P P d P Q Q Q d Q P Q Q Q Q P P Q Q Q Q Q P d P P P P W W w W W W W W W W W W W W W W W W Ilf W W W O>Omi M M Ol 0) rn M M M (MY N N N N A A A A A N N N N N m m m m m d d d Q Q W 0: W W W a a aN P W N O O m N P r Q O rn N m �p N ------------- >>>>>>>> -N-----.-----d M DDDooDooDDOD0000 aaaWaaaaaaaaaaaa O C C m C C C W C�p C C C C C C C C V O D U U U U U V U t@J U U U @@ W W W W W W@ R R@ R R 0 0 0 0 0 0 0 0 0 0 0 0 0 0 N MW m m rOf O Wr N l0 V m m0 -O -0000000 O 0 0 0 0 J J J J J J J J J J J J J J J m m m m m m m m m m m m m m m C C C C C C C C C C C C C C C 000000000000000 m m m m m m m m m m m m m m m N W W m R m N W m W R W R R W W W m W W W W W W@ W W W W LLL L L L t L L L L L L L L aaaaaaaaaaaaaaa m m m m m m m m m m m m m m m mmmmmmmmmmmmmmm m W U U U U V UUU UUU U V U U � U U U U U U U U U U U U U U 2 V E E E E E E E E E E E E E E E 2 E E E E E E E E E E E E E E E r U U U U U U U U U U U U U U U o m m m m m m m m m m m m m v m mv' N N m m N f0 N W 6 f0 fO IO VW W 1p U U U V U V V U U U U U V U U O O O O O O O O O O O O O O O O M N N M N M N M (7 M M M M M M M N N N N N N N N N N N N N N N N hh VIm M�OmmNm�Om m�Omm M M M M 10 M M M N N N M M M M M N N N ............. rn rn a w rn a m rn rn o, rn w m rn rn w Q Q d a d d a d d d d d Y d a Q MMMMMMMMMMMM M M M W W W W W W W W W W W W W W W M A O A CO O) M O1 O M m rn N M m Q 0 O t0 M N N N m O O O •O N m a aaaaaaaaaaaaaaaaaaaaa C O- C C C C C C N C C C C C C C C C C V m U U U U U U m V U U U U U U J U U @ M R@ R R R@ N@@@ R@ R R R R R O p ao a ma W rn m D m o~�'DooDoa �0000000000 ate¢» »ad �aaaaaaaaaa m z a a a a m W m m m m m m m m m m �zMmmmmm �' �mmmmmmm'm IOW rnm°a m m `m `m rno � mrnrn m rnrnrnrn rno� NN O m �_ o o- O 0 0 0 0 0 0 0 0 0 0 aF-�.; �H F rrr F -1 -FI -F- 16N: m O) O �' NMP �O V V N N N N N U ` U U U U U U V U U V W 10 Z N R W R R J nF N A m W W W N W m W M N.N N N N N N N N N M M M M M M M M M M m m m m ..................... mm R R m m W m W W R W W W@ W W W W W W m W L L L L L L L L L L L L L L L L L L L L L n¢nnnn¢nn¢nnnn¢¢n¢nnn m m m m m m m m m m m m m m m m m m m m m c c c 2 c c c c c c c c c c c c c c c c c m m m m m m m m m m m m m m m m m m m m m ooU00000000UOUODUUooU E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o m 0 0 0 VVUUUUUUUVVUUUUUUUVUV m m m m m m m m m m m m m m m m m m m m m io m m m m m m m m m m m m m m m m m m m m 5 Ol q m D! OI O) m> O) P.9 O) OI O! 01 O) O) rn rn rn 0 0 -6'5 0 0 0 0 0 0 0 0 75"5 0 0 75"5 0 0 0 F-V-FFF-I-F-F-FFfFHHFFf FFf F N N N N N N N N N N N N N N N N N N N N N 1h � 1J N 1n 1n 1J 1p � m h m � h N N 1n N N t[1 1n NM MMMM MC1 Cl MMMMM M M MM M (")M mmmmmmmmmmmmmmmmmmmmm .......... N ........ N N a w rn rn rn m rn a rn rn rn rn m rn rn rn rn rn rn rn rn Q Q d P Q P Q d Q d Q Q d Q P P d P Q Q Q d Q P Q Q Q Q P P Q Q Q Q Q P d P P P P W W w W W W W W W W W W W W W W W W Ilf W W W D•(O� Nr(Om PNr10 R(hN Nt7OA'CJO OW mm tp w ZCA Q l0 A c0 N f0 f0 c0 m T m N m m m m O m m m Wm P P P 0 0 0 m N N N W VJ N - r 0 > 0 a O O> N h O A m w V Raa>>❑�� `o Damm o RR H»7`O U.>> M,a0 o W W o O U R m Y Y Y J J 5 0 0 J J J o o U CJ m 0 0 0 0 0 u jp jp o 0 o O C c m O O O y N O 0 0 0 m a m Daoriy o0o 2 2 2 aD c ❑ ❑ O ❑ ❑ ❑ ❑ O O ❑ ❑ ❑ O ❑ ❑ O ❑ ❑ ❑ ❑ N N O ❑ ❑ 7 7 J 7 J J J 7 J 7 7 7 J 7 J J J J 7 7 J J 7 aaaaaaaaaaaaaaaaaaaa ci ci a a a C C C C O C O C CC m m R 'on 100 NQ N 1p Um 0V N N N m N OR m m m m m OR OR m N no MP 0000 NON 00000 (7 C1 t7 M e-� 0] 01 O � O O O �- t a m A m - 0 ❑ ❑ O ❑ ❑ ❑ O O ❑ ❑ ❑ ❑ ❑ ~ ❑ DD 7 J 7 7 7 7 J 7 J 7 7❑❑ '- 7 .. Baa a aaaaaaaaaa7J—a -• 0 R m m m R m m R R m m R R m d R m _° rn rn'u rn v m o. m m m rn rn rn rn m m m n m m r,. p O O O O O O p F F o~ I -F -F F o o �F- oI-I-FI-rF c O A m C T C O N t7 P 10 m A m m~~ 3 N a 0O N N O N a Cl C7 CJ C U U V -6 Z b V V r U 0 U U U U U U -6 U N C Z m n (7 n t7 m m n C) 1'l CJ m m vi [7 N N m r S m N N m 0 0 Vl N m N m W R R R m m R m m m m m R R m R R m m m C O m L L L L L L L L L t L L L t L L L L L L 66 n O 6n 2IInO.nnt10. O.nIIII n0. UN R r O W N d 0 d N 0 0 N d d N N R.2 m j d � c c c c c c c c c c c c c o c c c c c c a a m a m m a a m a a m a a a m a a a m N r o 00000 _- E E E E E E E E E E E E E E E E E E E E J J F- F. 0 E E E E E E E E E E E E E E E E E E E E 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 v ai N N N UUVUUUUUUUUUUUU UUUUU R m a m m d m m v a m m m m m a m m m m w m m R R m R R m R R m R m m R R m R R m m c c 7 7 J m0)O101_Ol _6101m_m OSP OI 01_Olm 01O)_m O) DD W W W O O O O 75 O O O O O O O O O O O O O O O O O U 0 (D 0(7 c9 0 (D NN nN nc'>nnNNn c'�nNnr�nc�v>m Nmo�Nc�m N(7 (7 CJ na'»nnmNNNt� mm m 10 �n N N N N N N N N N N N N N N N N N N N N N N N N n e� N N 3 mm�mm�nnnnnn�nnnnnnn .��, �. a o f0 m m m m c0 (O m (p m m m t0 m m m m (O m m N N N N N N N N N N N N N N N N N N N N A A N N N N N m m rn w rn m rn rn m m rn m rn m rn m m rn rn rn Q Q Q Q Q Q Q P Q P Q Q Q Q P Q Q P Q rn rn w rn m P P Q Q P P A m T P P Q Y P Q Q P P P Q P Q P Q Q Q P P L W W N m m N N lil W W W W W W W W W W W W W W LLI W j W W T�KKQS�� S ��KKKd'K��KKm aT ¢ W y k MI -Ir rn f IV OO1 m Y10000 �0 Nr P N � SNP O)OOOOP (")D7P h� 10 Q o o d Qe 000 <<<<DJ D D 7 Q Q W W D as m m O O O n M O C 0 N 1p c C m R R m m m m m m m o m o m o o m NNl7 (")(7 C�(7 cin n n R U m m S m •` Q V N � c a n m m L N F J J c L n❑❑ ti F a R(90oaam „ m(�C� 00 - r 0 > 0 a O O> N h O m a c c m m¢ m a m w V Raa>>❑�� `o Damm o RR H»7`O U.>> M,a0 o W W o O U R m Y Y Y J J 5 0 0 J J J o o U CJ m 0 0 0 0 0 u jp jp o 0 o O C c m O O O y N O 0 0 0 m a m Daoriy o0o 2 2 2 aD c S 000UUUoonn(D(D 0 0 T O) O) 00000000 N' N N N N N N N N N O N N N N N N N N N N N N N P N N N N N N N N N n n Q P m m m m m m m m m m m r r r N N N N N N N N N N N N N N w ........... m m Q Q Q P Q Q Q Q Q P Q Q P Q Table 2.01 COLLIER COUNTY COMMERCIAL LAND -USE CATEGORIES Note: Three -digit numbers refer to Florida Land Use and Cover Classification System, and two - digit numbers refer to Collier County Property Appraiser's Land Use Codes and Florida Depart- ment of Revenue (DOR) Codes. 121 Retail Sales and Service 10 Vacant Commercial 11 Stores 12 Mixed Use (Store and Resident) 13 Department Stores 14 Supermarkets 15 Regional Shopping Centers 16 Community Shopping Centers 21 Restaurants, Cafeterias 22 Drive -In Restaurants 25 Repair Service Shops [excluding Automotive] 26 Service Stations 27 Automotive Sales 33 Nightclubs, Cocktail Lounges, Bars 122 Wholesale Sales and Services 29 Wholesale Outlets, Produce Houses, Manufacturing Outlets 30 Florists, Greenhouses 123 Office and Professional Services 17 Office Buildings [Non-professional, one-story] 18 Office Buildings [Non-professional, multi -story] 19 Professional Services Buildings 23 Financial Institutions (Banks, S&L's, Credit Services) 24 Insurance Company Offices 124 Hotel and Motel 39 Hotels, Motels 125 Cultural and Entertainment 31 Drive -In Theater, Open Stadium 32 Enclosed Theater, Auditorium 34 Bowling Alleys, Skating Rinks, Pool Halls, Enclosed Areas 35 Tourist Attractions, Permanent Exhibits, Other Entertainment Other Miscellaneous' 20 Airport and Marine Terminals, Piers, Marinas 28 Mobile Home Parks and Parking Lots 38 Golf Courses, Driving Ranges 40 Vacant Industrial 41A7 Developed Industrial including Manufacturing 48 Warehousing, Distribution & Trucking Terminals, Van & Storage Warehousing 60 Grazing Land, Class 1 66 Orchard Groves, Citrus, etc. 88 Federal Government 91 Utility, Gas & Electricity, Telephone, Water/Sewer Service, Radio/Television "Miscellaneous" items are listed for reader information only. "Other" code items will assist the reader in identifying land uses not subject to analysis in Section Ill. am�oo�NON o m N O) O N m V��mmN0�0 () N OlN N N 00000 W U 7> OD 7 aaaaa (90 m v m o 0 0 0 vm� NNo�� m Mev mvmmN � N r F- o m rn rn rn rn r r n ommrnrnrn��� n r n r n r n r n N N N N N N N N N mmmmmmmmm v e v o o v v v c W, Table 2.01 COLLIER COUNTY COMMERCIAL LAND -USE CATEGORIES Note: Three -digit numbers refer to Florida Land Use and Cover Classification System, and two - digit numbers refer to Collier County Property Appraiser's Land Use Codes and Florida Depart- ment of Revenue (DOR) Codes. 121 Retail Sales and Service 10 Vacant Commercial 11 Stores 12 Mixed Use (Store and Resident) 13 Department Stores 14 Supermarkets 15 Regional Shopping Centers 16 Community Shopping Centers 21 Restaurants, Cafeterias 22 Drive -In Restaurants 25 Repair Service Shops [excluding Automotive] 26 Service Stations 27 Automotive Sales 33 Nightclubs, Cocktail Lounges, Bars 122 Wholesale Sales and Services 29 Wholesale Outlets, Produce Houses, Manufacturing Outlets 30 Florists, Greenhouses 123 Office and Professional Services 17 Office Buildings [Non-professional, one-story] 18 Office Buildings [Non-professional, multi -story] 19 Professional Services Buildings 23 Financial Institutions (Banks, S&L's, Credit Services) 24 Insurance Company Offices 124 Hotel and Motel 39 Hotels, Motels 125 Cultural and Entertainment 31 Drive -In Theater, Open Stadium 32 Enclosed Theater, Auditorium 34 Bowling Alleys, Skating Rinks, Pool Halls, Enclosed Areas 35 Tourist Attractions, Permanent Exhibits, Other Entertainment Other Miscellaneous' 20 Airport and Marine Terminals, Piers, Marinas 28 Mobile Home Parks and Parking Lots 38 Golf Courses, Driving Ranges 40 Vacant Industrial 41-47 Developed Industrial including Manufacturing 48 Warehousing, Distribution & Trucking Terminals, Van & Storage Warehousing 60 Grazing Land, Class 1 66 Orchard Groves, Citrus, etc. 88 Federal Government 91 Utility, Gas & Electricity, Telephone, Water/Sewer Service, Radio/Television "Miscellaneous" items are listed for reader information only. "Other" code items will assist the reader in identifying land uses not subject to analysis in Section III. Emmanuel Lutheran Church Market -Conditions Study: Revised Page II -13 In sum, the subject site is well situated for use as a conditional use facility that would allow land uses compatible with adjacent residential areas. Located in proximity to two large "suburban" communities -- Waterways and Ave Maria -- it can serve as a transitional facility providing a limited number of conditional uses listed below under land use recommendations. Listed below are recommended land uses identified with an employment category number obtained from the Standard Industrial CIassification Manuel (1987) - Land Use Recommendations Collier County's General Commercial Zoning District provides a list of Stan- dard Industrial Classification (SIC) groups that can be considered both consistent with the purpose and intent of applicable zoning standards. The following Standard Industrial Classification (SIC) groups represent con- ditional uses that can be considered both consistent with the purpose and intent of applicable zoning standards and appropriate uses for development on the subject site: • Child Day Care Services (SIC Group 8351); • Individual and Family Social Services (SIC Group 8322); • Religious organizations (SIC Group 8661); • Social services (SIC group 8399); and • Any other public-service use that is compatible in nature with the foregoing list of permitted principal uses, as may be determined by the Board of Zoning Appeals (BZA)- Additional Market -Conditions Analysis Other analysis of the dimensions of measurable activity within the area un- der study includes: Section III: Estimates household income and consumer demand; Section IV: Summarizes study findings and recommendations; and Section V: Provides an Appendix with supplementary documentation- Emmanuel Lutheran Church Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -1 III. CONSUMER DEMAND FORECASTS Problem Setting A basic assumption of this analysis is that an area not served adequately by well -located retail outlets and service providers, may also be underserved by a lack of conditional -use provider facilities offering adult and child day care, individual and family social services, religious worship groups, and churches. Forecasts of demand generated by area residents are especially useful when a forecasted need for goods and services is not matched by a sufficient number of local establishments offering the consumer products and services desired by residents. Section II of this market -conditions study found that residents of the geo- graphic area under study ("the study area") are underserved due to a lack of com- mercial and conditional -use facilities located in the study area when compared to communities located in Collier County's Urban Estates Planning Community Dis- trict (PCD). Demand Calculations and Planning Considerations The analysis of consumer demand generated by residents of the Corkscrew Planning Community District (PCD) and the Rural Estates PCD commences with population and household -size projections derived from the University of Florida's Bureau of Economic and Business Research (BEBR) estimates for Collier County applied to Collier's respective planning -community districts by the County's Com- prehensive Planning Department. Overall totals for the area under study have been disaggregated based on the share of growth in each of the four (4) study areas included in the Golden Gate Area Master Plan (GGAMP) Study Area 1, the Urban Estates, and Golden Gate Estates' Study Areas 2, 3, and 4. Consumer demand calculations), first discussed in Section 1, begin on page III -3. A map describing the boundaries of these study areas faces page III -2. Be- cause of a low incidence of census -identified "held for occasional use" residences, in- dicating they are owned and occupied by seasonal residents not officially domiciled in Collier County, all forecasts reflect the area's permanent population composed largely of working -age adults with school-age children. Per -capita -income (PCI) data is derived from Woods & Poole Economics, Inc., and PCI forecasts are in "constant" dollar amounts. Generally, the PCI in the four (4) study areas are upwards of one-third lower than the countywide PCI. Expenditure estimates are incorporated into a step-by-step analysis of com- mercial acreage and square footage required to satisfy forecasted demand. Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -2 Demand calculations are based upon documented sales -per -square -foot (SPF) for commercial space and a density determination, expressed as a floor-arearatio (FAR), to predict the acreage requirement for the studied GGAMP area. Commercial Demand Study for the Golden Gate Area (October, 2003) con- ducted by the County's Comprehensive Planning Department reassessed early esti- mates provided for all of Collier County by the Reynolds, Smith & Hills (RSH) Mar- ket and Commercial Land Use Study (May 1988). The reassessment improved the rigor and appropriateness of this analysis. Analysts examining the retail -demand calculations that follow should be mindful of the important definitions listed below. Sales Per Square Foot (SPF): For the year 1986, determined to be $175.09 based upon the total measurable sales for the year of $1,008,788,987 divided by 5,761,514 million square feet (sq. ft.) of commercial space according to the 1988 Market and Commercial Land Use Study, page II -40. The SPF calculation provided in the 2003 Commercial Demand Study for the Golden Gate Area reflects property -appraiser defined land uses that correspond closely to the Census' definition of retail -sales outlets. The 2003 Study determined the SPF to be $223.56 based on projected retail sales of $3,431,270,000 and a coun- tywide commercial square -footage estimate of 15,348,589 square feet. For the pur- poses of the consumer -demand calculations that follow, the SPF is rounded up to $225.00 leading to a more conservative demand forecast. Floor Area Ratio (FAR): Defined as the percent of lot coverage, or the ratio of retail floor area to overall land area, determined by the 1988 Market and Commer- cial Land Use Study to be: 17.26 percent (%) in 1986, expressed as a ratio of 0.1726, and estimated to be 0.1765 in 1990. The County's Comprehensive Planning Depart- ment calculated the FAR to be 17.85% for the Urban Estates PIanning Community District (PCD) in 1995, or a ratio of 0.1785. The 2003 Commercial Demand Study for the Golden Gate Area has reas- sessed the previous findings reported above and determined that the FAR for the 4 Golden Gate study areas ranged from 18.82% to 21.65% depending on whether ho- tels/motels and theaters are included or excluded from the analysis. Correspond- ingly, a FAR of 20% was utilized in the conversion of supportable square feet to sup- portable acreage. For the purposes of this analysis, an FAR of 0.20 will be utilized for the years 2000 to 2015. A total of 20% of any subject site or parcel will be considered to be the floor space of a commercial structure and the remaining 80% will, presumably, be devoted to secondary uses -- namely open space, parking, and stormwater manage- ment. Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -3 Dwelling Units (DU): An estimate calculated by dividing projected population by persons -per -household data from the 2000 U.S. Census for the period 2000 to 2015. Dwelling Unit Income (DUI): An estimate calculated by multiplying per cap- ita income by persons -per -household. Total Area Income (TAI): An estimate calculated by multiplying by dwelling - unit household income by the number of dwelling units. Consumer Expenditure (RE) Forecast: Determined by the 2003 Commercial Demand Study for the Golden Gate Area to be 35% of total personal income. The 35% share of personal income is applied to TAI to forecast consumer expenditures for each of the four study areas for each of the analyzed time periods, i.e. 2000, 2005, 2010, and 2015. Consumer Demand Calculation (RDC): Calculation of the acreage required to satisfy forecasted consumer demand according to sales per square foot and FAR is determined by application of the following procedures: 1. Dividing projected sales by sales per square foot to determine supportable square feet (sq. ft.); 2. Multiplying supportable square feet by 1.05 for the normal 5% vacancy fac- tor; and 3. Dividing the total square feet by 43,560, the square feet in an acre; and the FAR to determine the acreage requirement for Study Area 1, the Urban Es- tates, and Study Area 2, Study Area 3, and Study Area 4 located in the Golden Gate Estates east of Collier Boulevard/County Road 951 (CR -951). The Collier County 2003 Commercial Demand Study for the Golden Gate Area states: "Currently, Study Area 1 (Urban Estates) contains most of the available commercial land for the entire area. Approximately 84% of the total existing com- mercial acreage is located in Study Area 1. "Accordingly, Golden Gate Master Plan Study Area 1 is the only sub -area to possess a surplus of commercial space in 2005, amounting to 25.06 acres in excess of demand. On the other hand, Study Area 2, Study Area 3, and Study Area 4 are all characterized by deficient amounts of commercial acreage." Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -4 7,520 Table 3.01.1 10,109 LAND -USE DEMAND CALCULATION (2000-2015) $27,645 Estimated Growth in Study Area 1 (Urban Estates) $32,194 Persons Per Dwelling Unit (PPDU) 2000 2005 - 2010 2015 Population Projections 27,719 39,492 46,089 53,090 Per Capita Income $28,117 $30,541 .$33,041 $35,566 Persons Per Dwelling Unit 2.46 2.46 2.46 2.46 Dwelling Units 11,285 16,078 18,763 21,614 Dwelling Unit Income $69,064 $75,019 _ $81,158 $87,361 Total Area Income $779,376,532 $1,206,115,477 $1,522,797,855 $1,888,198,769 - Consumer Demand Forecast: Retail Expenditures (RE) $272,781,786 $422,140,417 $532,979,249 $660,869,569 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet(SSF) 1,212,363 1,727,267 2,015,804 2,322,036 Supportable Sq. Ft. (5% vacant) 1,272,982 1,813,630 2,116,594 2,438,138 Floor Area Ratio (FAR) 0.2000 0.2000 0.2000 0.2000 - Supportable Acreage (SA) 146.12 208.18 _ 242.95 279.86 Zoned Commercial Acreage +233.24 +25.06 (9.71) (46.62) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Table 3.01.2 LAND -USE DEMAND CALCULATION (2000-2015) Estimated Growth in Study Area 2 2000 2005 2010 2015 Population Projections 5,278 7,520 8,776 10,109 Per Capita Income (PCI) $25,451 $27,645 $29,908 $32,194 Persons Per Dwelling Unit (PPDU) 3.04 3.04 3.04 3.04 Dwelling Units (DU) 1,734 2,470 2,883 3,321 Dwelling Unit Income (DUI) $77,476 $84,156 $91,044 $98,002 Total Area Income (TAI) $134,331,689 $207,883,479 $262,486,175 $325,445,894 Consumer Demand Forecast: Retail Expenditures (RE) $47,016,084 $72,759,218 $91,863,161 $113,906,063 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square feet (SSF) 208,960 297,708 347,440 400,221 Supportable Sq. Ft. (5% vacancy) 219,408 312,593 364,812 420,232 Floor Area Ratio (FAR) 0.2000 0.2000. 0.2000 0.2000 Supportable Acreage (SA) 25.18 35.88 41.87 48.24 Zoned Commercial Acreage 1.79 (34.09) (40.08) (46.45) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -5 Consumer Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet (SSF) Supportable Sq. Ft. (545 vacancy Floor Area Ratio (FAR) Supportable Acreage (SA) Zoned Commercial; Acreage $71,409,154 $110,508,442 $139,523,969 $173,003,255 $225.00 $244.00 $264.00 $285.00 317,374 . Table 3.01.3 527,700 333,243 474,774 LAND -USE DEMAND CALCULATION (2000-2015) 0.2000 0.2000 Estimated Growth in Study Area 3 54.50 63.60 2000. 2005 2010 2015 Population Projections 7,640 10,885 12,703 14,633 Per Capita Income (PCI) $26,705 $29,007 $31,381 $33,780 Persons Per Dwelling Unit (PPDU) 2.90 2.90 2.90 2.90 Dwelling Units (DU) 2,632 3,750 - - 4,376 5,041 Dwelling Unit Income (DUI) $77,516 $84,199 $91,080 $98,052 Total Area Income (TAI) $204,026,155 $315,738,405 $398,639,910 $494,295,015 Consumer Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet (SSF) Supportable Sq. Ft. (545 vacancy Floor Area Ratio (FAR) Supportable Acreage (SA) Zoned Commercial; Acreage $71,409,154 $110,508,442 $139,523,969 $173,003,255 $225.00 $244.00 $264.00 $285.00 317,374 452,166 527,700 333,243 474,774 554,085 0.2000 0.2000 0.2000 38.25 54.50 63.60 42.31 (12.19) (21.29) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Table 3.01.4 607,865 638,259 0.2000 73.26 (30.95) Consumer Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet (SSF) Supportable Sq. Ft. (5% vacancy) Floor Area Ratio (FAR) Supportable Acreage (SA) Zoned Commercial Acreage $9,124,067 $14,119,848 $225.00 LAND -USE DEMAND CALCULATION (2000-2015) 40,551 57,774 Estimated Growth in Study Area 4 60,663 0.2000 2000 2005 2010 2015 Population Projections 1,000 1,425 1,663 1,915 Per Capita Income (PCI) $26,069 $28,316 $30,634 $32,975 Persons Per Dwelling Unit (PPDU) 3.12 3.12 3.12 3.12 Dwelling Units (DU) 321 457 534 615 Dwelling Unit Income (DUI) $81,230 $88,233 $95,454 $102,749 Total Area Income (TAI) $28,068,763 $40,342,424 $50,934,888 $63,156,901 Consumer Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet (SSF) Supportable Sq. Ft. (5% vacancy) Floor Area Ratio (FAR) Supportable Acreage (SA) Zoned Commercial Acreage $9,124,067 $14,119,848 $225.00 $244.00 40,551 57,774 42,579 60,663 0.2000 0.200 4.89 6.96 0.00 (6.96) $17,827,211 $22,104,915 $264.00 0 $285.00 67,425 77,668 70,796 81,551 0.2000 0.2000 8.13 9.36 (8.13) (9.36) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) Emmanuel Lutheran Church Market -Conditions Study: Revised Page I11-6 Fable 3.01.5 - LAND -USE DEMAND CALCULATION (2000.2015) Aggregated Retail Growth for the Entire Golden Gate Estates Study Area (incorporates Study Area 1, Study Area 2, Study Area 3, and Study Area 4) - 2000 2005- 2010 2015 Population Projections 41,637 59,321 69,230 79,747 Average Per Capita Income (PCI) $26,586 $28,878 $31,241 $33,629 Persons Per Dwelling Unit (PPDU) 2.88 2.88 2.88 2.88 Dwelling Units: Study Area Total 15,972 22,755 26,556 30,590 Dwelling Unit Income (DUI) $76,560 $83,161 $89,967 $96,843 Total Area Income (rAl) $1,222,788,260 $1,892,312,362 $2,369,165,267 $2,962,454,210 Consumer Demand Forecast: Retail Expenditures (RE) $400,331,092 $619,527,925 $782,193,590 $969,883,802 Sales Per Square Foot (SPF) $225.00 $244.00 $264.00 $285.00 Supportable Square Feet(SSF) 1,779,249 2,534,915 2,958,368 3,407,790 Supportable Sq. Ft. (5% vacant) 1,868,212 2,661,661 3,106,286 3,578,180 Floor Area Ratio (FAR) 0.200 0.200 0.200 0.200 Supportable Acreage (SA) 214.44 305.52 356.55 410.72 Zoned Commercial Acreage 277.34 (28.18) (79.21) (133.38) Source: Collier County Comprehensive Planning Department, Commercial Demand Study for the Golden Gate Area (October, 2003) M.Wl Further, the 2003 Commercial Demand Study for the Golden Gate Area con- cludes: "In short, these findings suggest that population and income growth can support additional commercial space within the Golden Gate area. However, other factors deserve careful consideration when interpreting these results. Namely, availability of real estate immediately adjacent to the study areas is recognized in helping to serve consumer needs. Nonetheless, even when considering these adjacent retail centers, each study area is of adequate size to support what is typically char- acterized as a neighborhood and/or community shopping center." Finally, the 2003 Commercial Demand Study for the Golden Gate Area ad- vises: "The International Council of Shopping Centers (ICSC) defines a Neighbor- hood Center as possessing a primary trade area of 3 miles or less and a Community Center as one possessing a primary trade area of 3-6 miles. ICSC also gives a site acreage range of 3-15 acres for Neighborhood Centers, and 10-40 acres for Commu- nity Centers." Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -7 Additional Planning Considerations A unique feature of Study Area 1, the Urban Estates Planning Community District (PCD), is that much of its commercially -zoned areas are located almost ex- clusively within Activity Center #3, Activity Center #4, Activity Center #10, and the large PVDs contiguous, or nearly so, to these activity -center commercial nodes. Generally, activity -center commercial is developed to address the basic goods and services needs of local residents; exceptions would include the interstate com- mercial nodes located in Activity Center #4 and Activity Center #10; both are located along I-75 in Study Area 1 and are designed, in large part, to serve the traveling public. Despite the impressive aggregation of existing commercially -zoned land in Study Area 1, the Urban Estates PCB, they are located a significant distance from the subject site as demonstrated in Table 3.02 below: Table 3.02 PUD Non -Residential Acreage in the Urban Estates General Location: Immokalee Road — 1-75 Exit 777 Planning Land Community Town- Sec- Area District Area ship Range tion TAZ Subdivision (Acres) Township 48 South, Range 26 East UE -1 48 26 19 374 Northbrook Plaza PUD 385.77 UE -2 48 26 19 375 Carlton Lakes PUD 16.96 UE -2 48 26 19 375 Pelican Strand PUD 402.68 UE -3 48 26 20 374 Huntington PUD 7.24 UE -3 48 26 20 371 Quail I PUD 25.50 UE -3 48 26 20 371 Quail II PUD 8.51 UE -8 48 26 30 161 Donovan Center PUD 6.22 UE -8 48 26 30 161 Mocake PUD 7.80 UE -8 48 26 30 161 Crestwood PUD 7.83 UE -8 48 26 30 161 Breezewood PUD 7.18 UE -8 48 26 30 161 Brentwood PUD 18.67 UE -8 48 26 30 161 Stiles PUD 18.37 UE -8 48 26 30 161 Tiburon PUD 122.22 Total Acres 1,034.95 Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -8 Study Area Demand Calculation: As discussed in Section 1, an estimate of the population of the Postal ZIP code 34120 was added to the analysis. This addi- tional component provides for a more compact, contiguous area to be analyzed (see page I-2). Table 3.03 below demonstrates population growth for ZIP 34120 for the period, 2000 to 2015: Table 3.03 Population Estimates and Growth Projections Postal ZIP Code Area 34120 2000 2005 2010 2015 Postal ZIP -Code 34120 12,062 33,912 38,183 48,349 Percent (%) share of: Unincorporated County 5.61% 12.15% 13.09% 15.09% Sources: Collier County Permanent Population Estimates and Projections (2000-2015) U. S. Bureau of the Census for the 2000 decennial census. Table 3.04 below demonstrates consumer demand for ZIP 34120 and provides an estimate of the net deficit in acreage. Table 3.04 Land -Use Demand Calculation (2000-2015) Estimated Consumer Demand in Postal ZIP Code Area 34120 2000 2005 2010 2015 Population Projections. 12,062 33,912 38,183 48,349 Average Per Capita Income (PCI) $26,586 $28,878 $31,241 $33,629 Persons Per Dwelling Unit (PPDU) 2.88 2.88 2.88 2.88 Dwelling Units: Study Area Total 4,188 11,775 13,256 16,788 Dwelling Unit Income (DUI) $76,568 $83,169 $89,974 $96,852 Total Area Income (TAI) $320,666,784 $979,314,975 $1,192,695,344 $1,625,951,376 Consumer Demand Forecast: Retail Expenditures (RE) Sales Per Square Foot (SPF) Supportable Square Feet(SSF) Supportable Sq. Ft. (5% vacant) Floor Area Ratio (FAR). Supportable Acreage (SA) Zoned Commercial Acreage $112,233,744 $342,760,241 $417,443,370 $569,082,982 $225.00 $244.00 $264.00 $285.00 498,815 523,756 0.200 60.12 Commercial Acreage Deficit •• 1,404,755 1,474,993 0.200 169.31 44.10 (125.21) 1,581,225 1,660,286 0.200 190.57 1,996,782 2,096,621 0.200 240.66 *x xx The demand calculation demonstrated above in Table 3.04 establishes the net commercial acreage deficit of 125.21 acres for the year 2005 only. Emmanuel Lutheran Church Market -Conditions Study: Revised Page III -9 Recognizing that additional Commercial Planned Unit Development (CPDD) acreage and other newly zoned commercial acreage will be approved over the course of the ten-year period 2006-2015, it would be problematic to extend the net -deficit analysis beyond the year 2005. As mentioned previously, the International Council of Shopping Centers (ICSC) defines a Neighborhood Shopping Center as one possessing a primary trade area of three miles or less with a site -acreage range of 3-15 acres, and a Community Shopping Center as one possessing a primary trade area of 3-6 miles with a site - acreage range of 10-40 acres. This analysis supports a finding that the entire area under study defined for the proposed Emmanuel Lutheran Church Mission Center to be located on Oil Well Road could accommodate upwards of four new Neighborhood Centers or two new Community Centers. Based on this finding, it is reasonable to conclude that all available commer- cially zoned acres located in the area under study will be utilized fully by retail out- lets and consumer services, leaving little or no leaseable space available for the con- ditional uses of adult and child day care, individual and family social services, relig- ious worship groups, and churches proposed to be located in the Emmanuel Evan- gelical Lutheran Church Mission Subdistrict. Section IV will explore extensively the availability of appropriately located sites with potential for conditional -use development in facilities suited to conducting adult and child day care, individual and family social services, and religious worship activities. Emmanuel Lutheran Church Growth Management Plan Amendment Market -Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -1 IV. PROBLEM SETTING AND RECOMMENDATIONS Previous sections of this study have reviewed the emerging goods and serv- ices needs of the growing population of the Corkscrew Planning Community District (PCD) and the largely platted Rural Estates PCD located east of the County's urban boundary, south of neighboring Lee County, and north of I-75. Section IV will focus on an assessment of the merits of the petitioner's pro- posed Growth Management Plan (GMP) amendment in respect to the subject site located at 2862 Oil Well Road (CR -858) to be known as the Emmanuel Lutheran Church "Mission Center" and the activities proposed for the Mission Center. Collier County's Corkscrew PCD and the largely platted Rural Estates PCD, containing the platted Golden Gate Estates subdivision and the surrounding "Rural Fringe" area to the south of the subdivision, have provided the general geographic context for this market -conditions analysis. The Golden Gate Estates can be defined as a very large assemblage of low- density, semi -rural residential lots. Opportunities for non-residential commercial and conditional uses are limited. Typical lots are 2.25 acres in size. As demonstrated in Section 1, the permanent population of the Corkscrew PCD, and the Rural Estates PCD is projected to grow 181.55 percent from 19,834 persons in 2000 to 55,843 persons in 2015, an increase of 36,009 persons according to June 11, 2008 estimates provided by the Collier County Comprehensive Planning Department (see Section I). As demonstrated in Section III, the estimated 2015 area population of 55,843 persons translates to a deficit of supportable commercial land uses of 133.38 acres intended, conceptually, to service area households with basic goods and services (see Section III). The specific subject of this Section IV analysis is a unified site of 21.72 acres located 2.2 road -miles east of the intersection of Immokalee Road (CR -846) and Oil Well Road (CR -858). The subject parcel is zoned "Golden Gate Estates" and must submit to the provisions of the Golden Gate Area Master Plan (GGAMP), adopted originally as Ordinance 91-15 on February 5, 1991, and subsequently amended seven times. The "Golden Gate Future Land Use Map" on the facing page illustrates land uses permitted for the mapped area. The map's Legend cautions that, "This map cannot be interpreted without the Goals, Objectives, Policies and Land Use Description Section of the Golden Gate Area Master Plan." Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -2 The GGAMP is quite specific in stating, "Intensifying residential density shall not be permitted." The Estates Designation can also accommodate "future non- residential uses including: • Conditional uses and essential services as defined in the Land Development Code (LDC), • Parks, open space and recreational uses, • Group Housing shall be permitted subject to the definitions and regulations as outlined in the Collier County Land Development Code (Ordinance 91-102, adopted October 30, 1991, and consistent with locational requirements in Florida Statutes (Chapter 419.01 F -S.). • Schools and school facilities in the Estates Designation north of I-75, and where feasible and mutually acceptable, co -locate schools with other public facilities, such as parks, libraries and community centers to the extent possible." "The Golden Gate Area Master Plan provides for Neighborhood Centers lo- cated along major roadways distributed within Golden Gate Estates according to commercial demand estimates. The centers are designed to concentrate all new commercial zoning, and conditional uses, as allowed in the Estates Zoning District, in locations where traffic impacts can be readily accommodated and to avoid strip and disorganized patterns of commercial and conditional use development. Four es- tablished Neighborhood Centers are provided for in the Estates Zoning District (see map on facing page): • Wilson Boulevard and Golden Gate Boulevard Center, • Collier Boulevard and Pine Ridge Road Center, • Everglades Boulevard and Golden Gate Boulevard Center, and the • Immokalee Road and Everglades Boulevard Center. The GGAMP is clear that the Neighborhood Center designation does not guarantee that non-residential zoning will be granted. The designation only provides the opportunity to request non-residential zoning. Neighborhood Center locations are based on the intersection of major roads and spacing criteria." A major premise of this analysis is that the non -residential -use criteria appli- cable to Neighborhood Center commercial that are cited below will apply equally to non-commercial conditional uses. Selected criteria for the development neighborhood -center nodes as desig- nated in the GGAMP are listed below: Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -3 • "Commercial uses shall be limited to intermediate commercial so as to pro- vide for a wider variety of goods and services in areas that have a higher de- gree of automobile traffic. These uses shall be similar to C-1, C-2, or C-3 zoning districts outlined in the Collier County Land Development Code (Or- dinance 91-102, adopted October 30, 1991), except as prohibited below. • The Neighborhood Center located at the intersection of Pine Ridge Road and Collier Boulevard may be developed at 100% commercial and must provide internal circulation. Any rezoning is encouraged to be in the form of a PUD. This Neighborhood Center may also be utilized for single-familv residential or conditional uses allowed in the Estates zoning district such as churches social or fraternal organizations childcare centers schools and group care facilities (underline added). • Parcels immediately adjacent to commercial zoning within the Neighborhood Centers located at the intersections Golden Gate Boulevard and Wilson Boulevard, Golden Gate Boulevard and Everglades Boulevard, Everglades Boulevard and Immokalee Road may qualify for Conditional Use under the transitional conditional use provision of the Conditional Uses Subdistrict of this Master PIan Element. • A single project shall utilize no more than 50% of the total allowed commer- cial acreage. This percentage may be increased at the discretion of the Board of County Commissioners. • The project shall make provisions for shared parking arrangements with ad- joining developments. • Access points shall be limited to one per 180 feet commencing from the right- of-way of the major intersecting streets of the Neighborhood Center. A maxi- mum of three curb cuts per quadrant shall be allowed. Driveways and curb cuts shall be consolidated with adjoining developments, whenever possible. • Driveways accessing parcels on opposite sides of the roadway shall be in di- rect alignment, except when the roadway median between the two parcels has no opening. • Projects shall provide a 25 -foot wide landscape buffer abutting the external right-of-way. A minimum of 50% of the 25 -foot wide buffer area shall be com- prised of a meandering bed of shrubs and ground covers other than grass. Water retention/detention areas shall be allowed in this buffer area if left in natural state, and drainage conveyance through the buffer area shall be al- lowed if necessary to reach an external outfall. Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -4 • All buildings shall have tile roofs, `Old Style Florida' metal roofs, or decora- tive parapet walls above the roofline. The buildings shall be finished in light, subdued colors, except for decorative trim. • Building heights shall be limited to one (1) story, with a maximum height of. thirty-five (35) feet. This provision only applies east of Collier Boulevard. • All lighting facilities shall be architecturally—designed, and shall be limited to a height of twenty-five (25) feet. Such lighting facilities shall be shielded from neighboring residential land uses. • Commercial uses shall encourage pedestrian traffic through placement of sidewalks, pedestrian walkways, and marked crosswalks within parking ar- eas. Adjacent projects shall coordinate placement of sidewalks so that a con- tinuous pathway through the Neighborhood Center is created. • All buildings and projects within any single specific quadrant of the Subdis- trict shall utilize a common architectural theme. This theme shall be appli- cable to both building design and signage. • No building footprint shall exceed 5,000 square feet, unless the project is submitted in the form of a PUD. Walkways or courtyards shall connect adja- cent buildings. This provision only applies east of Collier Boulevard. • Fences or walls may be constructed on the commercial, side of the required landscape buffer between adjacent commercial and residential uses. If con- structed, such fences or walls shall not exceed five (5) feet in height. Walls shall be constructed of brick or stone. Fences shall be of wood or concrete post or rail types, and shall be of open design (not covered by slats, boards or wire). • Projects directly abutting residential property (property zoned E -Estates and without an approved conditional use) shall provide, at a minimum, a seventy- five (75) feet wide buffer in which no parking uses are permitted. Twenty- five (25) feet of the width of the buffer along the developed area shall be a landscape buffer. A minimum of 50 feet of the buffer width shall consist of re- tained native vegetation and must be consistent with subsection 3.9.5.5.6 of the Collier County Land Development Code (LDC). • Projects within the Neighborhood Center Subdistrict that are submitted as PUDs shall provide a functional public open -space component. Such public open -space shall be developed as green space within a pedestrian -accessible courtyard, at the time of PUD approval. Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -5 • The following principal permitted uses are prohibited within Neighborhood - Centers: Drinking Places (5813) and Liquor Stores (5921) • Mail Order Houses (5961) Merchandizing Machine Operators (5962) Power Laundries (7211) • Crematories (7261) • Radio, TV Representatives (7313) and Direct Mail Advertising Services (7331) • NEC Recreational Shooting Ranges, Waterslides, etc. (7999) • General Hospitals (8062), Psychiatric Hospitals (8063), and Specialty Hospitals (8069) • Elementary and Secondary Schools (8211), Colleges (8221), Junior Col- leges(8222) • Libraries (8231) • Correctional Institutions (9223) • Waste Management (9511) • Homeless Shelters and Soup Kitchens." Requests for conditional uses are subject to the following locational and spacing criteria as listed the GGAMP: "a) Essential Services Conditional Uses shall be allowed anywhere within the Estates Zoning District, and are defined as follows: •. electric or generating plants; • effluent tanks; • major re -pump stations; • sewage treatment plants, including percolation ponds; • hospitals and hospices; • water aeration or treatment plants; • government facilities (see LDC Section 2.6.9); • public water supply acquisition withdrawal or extraction facilities; • public safety service facilities; and • other similar facilities." "d) Conditional uses may be granted in Transitional Areas. The purpose of this provision is to allow conditional uses in areas adjacent to non-residential uses generally not appropriate for residential use. The conditional use will act as a transitional use between non-residential and residential areas." "The following criteria shall apply for Transitional Conditional Use requests: Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -6 • Site shall be directly adjacent to a non-residential use (zoned or devel- oped); • Site shall be 2.25 acres, or more, in size or be at least 150 feet in width and shall not exceed 5.00 acres; • Conditional uses shall be located on the allowable acreage adjacent to the non-residential use; • Site shall not be adjacent to a church or other place of worship, school, so- cial or fraternal organization, child care center, convalescent home, hos- pice, rest home, home for the aged, adult foster home, children's home, rehabilitation centers; • Site shall not be adjacent to parks or open space and recreational uses; • Site shall not be adjacent to permitted Essential Service, as identified in Section 2.6.9 of the Land Development Code, except for libraries and mu- seums; and • Project shall provide adequate buffering from adjacent properties allow- ing residential uses." Application of Transitional Conditional Use Criteria As stated previously above, the GGAMP recognizes the "need to provide basic goods and services to Estates residents" in designated Neighborhood Centers "de- signed to concentrate all new commercial zoning in locations where traffic impacts can be readily accommodated and to avoid strip and disorganized patterns of com- mercial development." Further, Neighborhood Center "locations are based on the in- tersection of major roads and spacing criteria." Also, the GGAMP advocates that conditional uses as defined by the GGAMP shall be limited to Neighborhood Centers so long as "the project shall provide ade- quate buffering from adjacent properties," and "projects shall coordinate access management plans with other projects within the Neighborhood Center nodes to fa- cilitate a sound traffic movement pattern." The GGAMP provides that, "Conditional uses may be granted in Transitional Areas." And, "the purpose of this provision is to allow conditional uses in areas adja- cent to non-residential uses generally not appropriate for residential use. The condi- tional use will act as a transitional use between non-residential and residential ar- eas." The matrix provided below reviews each of the criteria cited above that shall apply for a Transitional Conditional Use request for the subject Oil Well Road site: Emmanuel Lutheran Church Market -Conditions Study: Revised Page rV-7 Criteria 1) "Site shall be directly adjacent to a non-residential use (zoned or developed)." Application To Subject Site 1) Site is located directly adjacent to several cleared but undeveloped parcels directly south and west of the site with no known plans for the development of these vacant parcels. A single-family residence is lo- cated near the site's northwest quadrant near the location of the subject site's 3.0 - acre Stormwater Management Area (see Site Plan on facing page). 2) "Site shall be no closer than 1/2 road- 2) The closest Neighborhood Center is mile from the intersection of a Neighbor- G's General Store approximately 2.2 hood Center." miles west of the subject site at the intersection of CR -846 and CR -858. 3) "Site shall be 2.5 acres in size and shall not exceed 5.0 acres." 3) The site is a 21.72 -acre tract located at 2862 Oil Well Road (CR -858) in the Golden Gate Estates (refer to item #3 on page IV -14). 4) "Conditional uses shall be located on 4) A development site plan could be the allowable acreage directly adjacent designed that could locate the to the non-residential use." allowable conditional -use acreage well away from the residential property located near the western border of the subject site. 5) "Site shall not be adjacent to a church or other place of worship, school, social or fraternal organization, child care center, convalescent home, hospice, rest home, home for the aged, adult foster home, children's home, (or) rehabilitation center." 6) "Site shall not be adjacent to parks or open space and recreational uses." 5) None of the conditional uses listed are located adjacent to the subject site. 6) The subject site is not adjacent to any parks or open space and/or recreation uses. 7) "Site shall not be adjacent to Essential Ser- 7) The subject site is not adjacent to any. vices except for libraries and museums." Essential Service. 8) "Project shall provide adequate buffering 8) Adequate buffering will be provided from adjacent properties allowing that would screen conditional uses from residential uses." an adjacent residential property near the west property line of the subject site. Additionally, other standards referenced in the GGAMP can be cited as sup- port for the designation of the subject parcel as a Transitional Conditional Use Area as follows: Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -8 Standards Characteristic of the Subject Site Standards Application To Subject Site 1) Accommodate transitional -conditional -use 1) Projected traffic volume increases zoning to provide for a wider variety of along the length of Oil Well Road basic goods and services in areas that have (CR -858) to Immokalee Road (CR -846) a higher degree of automotive traffic. can be well accommodated on an improved CR -858. 2) Concentrate all new commercial zoning 2) in locations where traffic impacts can be readily accommodated. By 2011, CR -858, will be improved from a 2 -lane undivided roadway to a 4 -lane divided collector that will have sufficient volume capacity for 44,100 cars by 2015 with a predicted AADT of 12,900 cars and a Volume/Capacity (V/C) Ratio of 0.29. The segment of CR -858 from CR -846 to Everglades Boulevard is at the 100% Design Stage at the time of this writing. A programmed $46,000,000 construction project on the site's frontage road, CR - 858, will be commencing in FY09 and will be completed by FY10. 3) Avoid strip centers and disorganized 3) The subject site should be considered patterns of commercial development. as a single -use site and would not have any of the undesirable characteristics of a strip center or exhibit any evidence of disorganized development. 4] Allow conditional uses in areas adjacent 4] The subject site is on what will be a well - to non-residential uses that are generally traveled roadway. At an unknown time not appropriate for residential use. in the past, it was cleared for some pur- pose and its appropriateness for residen- tial use appears problematic. Analysis of Conditional Uses in the Golden Gate Area Appendix 1 of the GGAMP under the heading "Conditional Use Approvals and Locations" defines Conditional Uses as "uses that would not be appropriate gen- eralIy or without restriction within a particular zoning district unless they are con- trolled as to number, area, location or relation to the neighborhood." Further, "be- fore conditional uses can be approved, they must be found in compliance with the Growth Management Plan, have adequate and safe access, and be compatible with adjacent properties." Appendix 1, page 1, stipulates, "Permitted Conditional Uses to include such uses as: Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -9 • schools, • recreational facilities, • social and fraternal organizations, • churches, • owner -occupied day care centers, and • convalescent and rehabilitation centers." Appendix 1 further stipulates, " ... problems related to conditional uses are primarily limited to the Estates area. Concerns related to Conditional Uses include: a. Proliferation and expansion of Conditional Uses into residential areas, b. Conditional Uses encourage additional Conditional Uses, and c. Conditional Uses are not always in appropriate locations." For the purposes of the Golden Gate Area Master Plan, a study area was de- fined that is represented in maps and supplementary tables that are included in this Market -Conditions Study in the Appendix under Tab 5 of this volume. The referenced maps and tables under Tab 5 summarize the type and the lo- cation of Conditional Uses existing at the time of recent amendments the Golden Gate Area Master Plan (GGAMP) by the adoption of Ordinance No. 2005-25 on June 7, 2005. The Conditional Uses presented in the referenced maps and supplementary tables were those obtained from the Collier County Comprehensive Planning De- partment, with the proviso that the referenced Conditional Uses may not reflect all those "granted due to grandfathered uses which do not appear on the Zoning Atlas." Existing and Potential Conditional Uses The existing 79 existing and/or potential Conditional Uses delineated under the heading "Approved Provisional/Conditional Uses" on pages 2, 3, 4, 5, and 6 of the previously referenced Appendix 1 are summarized in Table 4.01, Table 4.02 and Ta- ble 4.03 below. Those Conditional Uses determined to be located east of Collier Boulevard (CR -951) are analyzed in detail following Table 4.03. Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -10 Table 4.01 - Summary of Existing Conditional Uses in the Golden Gate Estates Existing Conditional Use Churches and Child Care Facilities Fraternal Organizations/Clubs Fire Stations Institutional/Rehabilitation Centers School/Child Care Government Uses Model Home Commercial Uses Communications Towers Lake Excavation Earth Mining Total Source: Golden Gate Area Master Plan, Appendix 1, page 6 Total Number of Uses 28 8 4 3 7 9 7 12 3 1 2 84 Table 4.02 Potential Acres of Conditional Uses Meeting GGAMP Criteria Areas With Potential For Locatina Conditional Uses Potential Acres Essential Services Unlimited Golden Gate Parkway 2.21 West Side of Collier Boulevard (CR -951) 4.00 Neighborhood Center 69.86 Neighborhood Center "Tran/CU" 115.58 Transitional Use 76.42 Activity Center at Pine Ridge/1-75 33_79 Total 301.86 Source: Golden Gate Area Master Plan, Appendix 1, page 6 Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -11 Table 4.03 Potential Sites For Conditional Uses Meeting GGAMP Criteria {Refer to Maps GG CU -1, GG CU -2, and GG CU -3] Sites With Potential For locating Conditional Uses Map Site Acres Tr. 53 & 54, U9 A 9.60 TO, U12 B 4.86 Tc 72, U23 C 5.00 Tr. 125 and Tc 127, U23 D 8.00 Nly 380' Tr. 1, Tr. 2 and So. 105' Tr. 3, U14 E 5.00 E75' of W180' Tr. 97, all Tr. 98, U29 Tr. 76, 93, 108, U535 F 2.00 All Tr. 105, U2 H 4.00 Tr. 16 & 18, UI 3 & Tr. 124 & 126, U12, Tr. 3, 35, 1 57.64 U14 & Tr. 14 & Tr. 142, 143, Ul l Tr. 143 and SI 65, Tr. 144, U28 J 7.50 Tr. 106, 1074, & 108, U26 K 31.50 Tr. 98 & 99, U80, Tr. 94 & 95, U81 - Tr. 2 & 3, U77 - L 63.25 Tr. 127 & 129, U76 W1 12 Tr. 65, Tr. 159, U43 M 6.25 Tr. 66 & W165 Tr. 75, U30 N 7.50 E 165 Tr. 60, 65 & W165, Tr. 76, U30 O 10.00 5165, Tr. 109, 110 & U26 p 2.73 Tr. 15, 17 & 114 U46 - Tr. 105, 127 & 130, U47 Q 33.05 E 180', Tr. 86, U29 R 2.21 Tr. 60 less E30' of 5275' les S15', Tr. 61, 76, 77, 92, 93, S 33.79 108, U35, and Tr. 10. 25 & 26 of U33 (A/C 10) Total 301.86 Source: Golden Gate Area Master Plan Appendix 1, page 6 Location of Conditional Uses East of the Urban Boundary A careful review of Table 4.03 listing the potential sites for Conditional Uses meeting the adopted criteria of the GGAMP demonstrates that the potential loca- tions identified by the GGAMP limit the types of uses appropriate to these locations. Table 4.04 below demonstrates the very limited number of active Conditional Use sites located east of Collier Boulevard/County Road 951 (CR -951) at the time of this writing: Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -12 Table 4.04 General Location of Sites For Conditional Uses Meeting GGAMP Criteria (Refer to Maps GG CU -2, and GG CU -3) Location Of Conditional Uses East of CR -951 Site Number Acres Map GG CU -2 Golden Gate Fire Control and Rescue District 19 2.50 Collier County Pumping Station 30 2.25 Florida Homes Model Home 37 2.27 Golden Gate Estates Library 48 2.08 EMS and Sheriff Office Substation 60 2.57 Holland & Knight Communications Tower 64 0.08 Development Services Communications Tower 66 2.58 Wilson Boulevard Neighborhood Center 77 5.00 Subtotal 19.33 Map GG CU -3 Corkscrew Baptist Church 14 2.50 Forestry Station 18 5.46 Big Corkscrew Fire Control & Rescue District 20 2.50 Collier County Sheriff Office Firing Range 32 6.77 Randall Boulevard Neighborhood Center 43 5.00 G's General Store Neighborhood Center 54 2.12 Voice Stream Wireless Communications Tower 63 2.30 Ron Beaver Lake Excavation 67 6.60 Maloney ix Sons Earthmining 68 5.00 Creative Homes Earthmining 69 5.00 MIR -MAR Planned Unit Development (PUD) 74 2.38 Big Corkscrew Fire Control & Rescue District 75 4.07 Subtotal 49.70 Grand Total 69.03 Source: Gate Area Master Plan, Appendix 1, pages 2-4 Undeniably, the selection of the above-described sites as Conditional Uses appears wholly dependent on the land uses surrounding the sites listed in Table 4.04. Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -13 However, sites deemed uniquely appropriate for schools, recreational facili- ties, social and fraternal organizations, churches, owner -occupied day care centers, and convalescent and rehabilitation centers may not always meet the GGAMP crite- ria as suitable locations for Conditional Uses. Summary of Findings 1. This market -conditions study contends that it is in the interest of those living within the study area defined in Section I that well -located, well-designed fa- cilities be developed that can provide enhanced services to meet the needs of local residents. 2. Permitting conditional uses in a desirable location may give sufficient incen- tive to a willing landowner to agree to certain regulatory and design stan- dards when developing their property. 3. Eastward expansion of needed public-service facilities available to residents of the study area will likely be driven by the proposed development's per- ceived impact on: a) Surrounding residential development(s); b) Plans of other land owners to develop parcels now earmarked by owners, but currently undeveloped, for new or expanded residential, commercial and/or conditional uses; and c) Capacity improvements on the existing road network to accommodate new traffic. 4. All roadway segments within the area under study that require remediation or roadway capacity improvements have been addressed positively in Collier County's Long Range Transportation Plan (LRTP) and the current Transpor- tation Improvement Program (TIP) for Collier County. Considering the petitioner's ultimate purpose to provide well -located and needed public services to area residents, the subject site recommends itself as appropriate for those Conditional Uses deemed appropriate to serve the fam- ily needs of a rapidly growing area population. Study Recommendations 1. If additional documentation is required to support an application designating the subject site as a Transitional Conditional Use Area, the development of such documentation and the petitioner's application should proceed in a timely manner to ensure that no conversion to "Residential" of the contiguous undeveloped parcels west, south and east of the subject site take place before the Emmanuel Lutheran Church obtains the land -use designation it is seek- ing. Emmanuel Lutheran Church Market -Conditions Study: Revised Page IV -14 2. The subject site recommends itself as an appropriate site for an array of de- sirable Conditional Uses: schools, recreational facilities, social and fraternal organizations, churches, owner -occupied day care centers, and convalescent and rehabilitation centers. 3. The petitioner should be mindful of the requirement of the Golden Gate Area Master Plan (GGAMP) Policy 1.1.5 that stipulates that "Conditional Use re- quests shall be approved by the Board of County Commissioners by a Super Majority (4/5) vote." The documentation provided in this market -conditions study can be employed by the petitioner to demonstrate that the site's size of 21.72 acres will be em- ployed to provide needed, but presently unavailable, public -services for area residents entirely complementary to the religious purpose(s) engaged in by the petitioner and should not be constrained by the site -dimension standards promulgated by the GGAMP. 4. The subject site's 21.72 acres was assembled from nine separate parcels in Golden Gate Estates Unit 64, Tracts 65A, 80, 80A, 81, 81A, 96, and 96A. The following Folio Numbers are represented: 39896040009, 39897520007, 39897520104, 39897560009, 39897600008, 39897600105, 39897640000, 39899120007, and 39899160009; all are located in Traffic Analysis Zone 393. The site was chosen following a diligent search of available 25 to 50 acre par- cels in the Rural Estates Planning Community. Appended to Section IV is a listing of 245 parcels of agricultural lands that would allow a church. None of the listed parcels were selected because they did not meet applicable site - selection criteria employed by the Emmanuel Lutheran Church in their quest for a Mission Center site. The criteria were: a. The site(s) selected must have direct access to a collector road; b. Only a cleared site(s) without sensitive habitats or protected wet- Iands would be considered; c. 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" U 0 <i "" toO .E c: c: c: '" '" >- a: .c ~ OJ OJ > co 'v; ;:. <= " .n .c -0 OJ OJ - ~ c. '" E " - 0 u u Emmanuel Lutheran Church Growth Management Plan Amendment Market-Conditions Study Table of Contents Tab 1. Market Conditions 2. Existing Land Uses 3. Consumer Demand Forecasts 4. Problem Setting and Recommendations 5. Appendix APPENDIX CONDITIONAL USE APPROVALS & LOCATIONS 1. Conditional Uses Conditional uses are defined as uses that would not be appropriate generally or without restriction within a particular zoning district unless they are controlled as to number, area, location or relation to the neighborhood. Before conditional uses can be approved, they must be found in compliance with the Growth Management Plan, have adequate and safe access, and be compatible with adjacent properties. Permitted conditional uses include such uses as schools, recreational facilities, social and fraternal organizations, churches, owner-occupied day care centers, and convalescent and rehabilitation centers. Problems related to conditional uses are primarily limited to the Estates area. Concerns related to Conditional Uses include: a. Proliferation and expansion of conditional uses into residential areas; b. Conditional uses encourage additional conditional uses; and c. Conditional uses are not always in appropriate location. The following tables and maps summarize the type and location of existing Conditional Uses located within the Study Area. The Conditional Uses presented were obtained from the most recent update of Collier County's Land Development Code. The list may not reflect all conditional uses granted due to grandfathered uses which do not appear on the Zoning Atlas. -_._--,-------_._~._------_._---_._-_._-~-----_...._------- I II'iIIIUlSll>IGCONOITlONALAND i = !lIlIl "~",,,,,c.,;,,, '" r , I-i!~ IIT?@~~ IHI"; D.. ~~~~',:;g~~~~~ioP~El<l & ~ ...Jr"'t~~ ~Wl i,_ ~X)~~}.. F:,~,~',,<~~,,! ,. NON_C~'lNroPMING':~H'(I"'" I_~ ;:'-iflt-)f'~5. ~f,,:':-~'lID II~ j ~ ~E!~~~~:~~bi:l~~~t~~~CA" ~: - -I :B'"'' 2.';...,.~. -~"{<~~.,.~\\:~:~III.~.I trt'l/tw'~lf;~,;; ~.I ~.;t' ",I. 'I't"- , f+' > U urrrdlrf3JilllllUlll Ilk ! , , (7)C!=---I' i ,>0:",,' ,H I - UIl.IU.T l' ' . / " I F J I , f--t- "cL ' ," , : 5 T' ./ N cJ, ,'.- :==3E3~ '." A<?= OO~53 \ ,~" >f ' ; ,~, Cl'iH[ 1 'P-f I(~\n'i(t /5<' ,~;_ 'C/ LI 8 1- · ;. ~ -& \\. [1J"'1"'~ ' ~ l\~1\\ ~ <p'-'f: <;:;~'~,~ ~ I" , .1 .~><,j,.Ji ! 35 ~r 'I" ~ <f\-' \\ld;,b' . 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APPR.OVEO PR.OVISIONAuCbNI)ITIONAL USl:S. f>OTENTIAL AREAS FOR CONDitiONAL USES, PUO'S COMMERCIAL ZoNjNG AND NON-CONFORMiNG COMMERCIAL USES l!lt GOLDEN GATE ESTATES - PU~76-4C 1 Me~siah Church 7/27/76 Tr, 81, U30 5. YES 2,400 YES . LlItherqh Church . PU-77-3C 2 Gi'$ce Bible Church 5/31/77 Tr. 85, U29 5.15 YES 5,945 YES C.h(Jrch PU-SO-20 . 2 ~i'i;!.CEl sible Church 1/29/91 W150,Tr.86, U29 2.27 YES 16,000 YES Cft. Expan. PU.77-5C 3 O<\vic! Men!. Hlth 4/19/77 Tr. 43, U30 5 YES 8,450 YES LaWrence Center PU-85-13C 3 David MentHlth 8/27/85 W165,Tr.50,U30 2.5 YES Archived YES LaWrence File EXDan. . PU-86-18C 3 D<\vid Menl.Hlth 1/13/87 E165,Tr. 50. U30 2.3 YES Archived YES Lawrence File Expan. . PU-78-3C 4 Naples School 4/18/78 S150,Tr.115, 9.9 YES 22.000 YES Christian U30 Acad, PU-78-9C 5 Hardy Pre_ P re-Sch. 7/11/78 E150.Tr. 28, U30 2.24 YES 4.000 YES SChool PU-79-22C 6 Knights of Soc/Frat 12/18/7 Tr. 33, U30 2.6 YES 1,600 YES Columbus 9 PII-80-1C 7 Bethel AMI' Church 4/13/82 Tr. 97, U29 2.27 YES 2,400 YES ChlJrch * _ .1-94-5 7 Bethel AMI' Church 7/26/94 Tr. 97, U29 2.27 16,260 YES Expansion PU-80-4C 8 Naples Bridge Soc/Frat 7/8/80 E150',Tr.75, U30 2.34 YES 2,160 YES Club '*CU-93-13 8 Sridfle Club Soc/Fral. 6/14/94 E150' Tr. 75, 2.34 6,698 YES . EXDansion U30 PU-81-8C 9 Naples Church 10/20/8 Tr. 6 & 7, U33 7+ YES Archived NO Eilangelical . 2 File Ch. *CU-97 -27 10 Assemblies of Church 4/28/98 West 520 ft Tr. 5.7 YES 41,337 YES God Ch. 150. West 520 ft of South 150 ft. of Tr 149, U28 PU-82-10C 11 The Rock Church 7/13/82 Tr.113,U1 2.7 YES 7,200 YES Christian Ch. . PU-82-21C 12 VFW Sac/Frat 8/19/82 N180.Tr.109. 2.7 YES 4.200 YES . U26 PU-82-23C 13 Golden Gate Church 11/9/82 Tr. 113, U30 9+ YES 8,260 YES Ch. of Christ PU-82-25C 14 Corkscrew Church 11/9/82 Tr. 119, U46 2.5 YES 3,600 YES Baotist Church PU-84-1C 15 Naples Church Church 3/20/84 Tr. 59, U30 5 YES Archived YES of God File PU-86-3C 16 Kingdom Church 5/6/86 E180,TrA, U26 2.7 YES 4,000 YES Hall,Jehovah Wit ;-4C 17 Central Fellow. Church 5/6/86 S150, 2.5 YES Archived YES Baptist Tr.107,U30 File ? APPROVEO PRO\llSIONAUCONPITIONAl USES, POTENTIAL AREAS FOR CONDiTIONAL USES, PUD'S COMMERCIAL tONINii AND NON."CONFORMiNG ColiliiillERCIAl USES IN GOLDEN GATE ESTATES -" . ~ PU-86-12C 18 Forestry Gov. 9116186 Tr. 126, U23 5.46 YES Archived YES Si<iti6r1 File PU 86-17C 19 GGFC&RO Gov. 12/23/86 W75,Tr.53,S165 3.75 YES 2,700 YES Tr.52,U9 PU-86"20C 20 Big Gov. 12/23/86 W165,Tr. 54, 2.5 YES Archived NO . Cork$trew U23 File FC&RO PU-86-28C 21 Step by School 4/7/87 E150, Tr.75, 2.2 YES Archived YES SteD School U30 File "CU-93-2 21 Step by School 5/25/93 E150, Tr.76, 2.2 YES 9,020 YES Step EXban. U30 PU-86-31C 22 1st Baptisi Church 5/26/87 Tr. 163,164, 9.12 YES 3,850 YES . Ch. of GO U27 PU-87-3C 23 NNFC &RO GoV. 6/23/87 W165,Tr.111, 1.32 YES 5,200 YES U97 PU-88-21C 24 Church Church 5/26/87 S180, Tr. 2.72 YES 4,000 YES 114.U1 PU-89-4 25 North Naples Church 8122/89 Tr. 7, U97 5 YES Archived YES Baptist Ch. File PU-89-8 26 Temple Temple 8/14/90 Tr. 65 & 68, U26 9 YES 18,000 YES Shalom -'CU-93-6 26 Temple Child Care 7/27/93 Tr. 65 & 68. U26 9 YES Archived YES Shalom File Exban. PU-89-13 27 Fraternal Soc/Fmt. 10/9/90 E180, Tr. 125, 2.72 YES 10,000 YES Order of U26 Eaales PU-90-3 28 Water Gov. 4/30/91 Tr. 1, U26 5 YES 1,820 YES Storage Tank 'PU-90-24 29 St. Monica's Church 12/10/91 Tr.130,131. 7.7 YES 32,000 YES E165 Tr.111,U97 '*CU-94-12 29 St. Monica's Church 9/27 /94 Tr.130, 7.7 YES 32,000 YES, Expansion 131,E165 Tr111.U97 'U-90-11 30 Pumping GoV. 7124/90 Tr. 1, U12 2.25 YES Archived NO Station File "CU-94-21 30 Collier Gov. 4/25/95 Tr. 1, U12 2.25 YES N/A YES County Utilities PU-90-26 31 Unity Faith Church 2/5/91 Tr. 165, U27 5 YES 8.024 YES Mission. Baot. . CU-93-1 32 CCSO Firing Gov. 4/13/93 E150,Tr.65 & 6.77 YES 1,400 YES RanDe Tr.80 U43 CU-92-12 33 Naples Temple 3/9/93 E150, Tr.109, 2.25 NO Archived YES Baptist U97 File Temple CU-93-17 34 Faith Bible Church 1/25/94 Tr.19 &W47' 5+ NO 18,000 YES Church Tr.20, U97 'U-79-16C 35 City Water Gov. 10123/79 Tr.7, U29 5 YES Archived YES I Treatment File PI. 1 APPROVi:P PROV!SIONAUCONPfTIONAL. USES, POtENTf.Al..A.REAS FOR ooNblrIONAL.USES, pOP'S COMMERCIAL. ZONING AND NoN-eONFORMING COMMERCiAL USES IN GOLDEN ~ATE ESTATES - R-75"39C 36 Fif'$t Sp<lOish Church 3/2/76. W180,Tr.60, 2.72 YES Arch ived YES ChriSt. Ch. U30 File 'CU-95-13 37 Florida Mod.Home 11/14/95 1;1$0, Tr.81, U8 2.27 YES 1,870 YES Homes 'CU-9$~16 38 Jairie's $mitl1 Church & 1/9/96 Tr. 97, U4 5.545 YES 13,700 YES Child Care 'CU-96-12 39 Kin\Jdom Church 10/22/96 N650, Tr. 81, U4 4.994 NO 5,512 YES Hall, Jehovah Wit 40 I;:agles Nest Church, 6/10/97 Tr. 91 & 110, 4.54 NO 25,000 YI;:S 'CU-97 -8 Worship ctr. School & U97 Pcjy Care 'CU-97-23 41 Faith .. Church 11/25/97 Tr. 15 & PI. Tr. 4.99 NO Archived YI;:S Community 16, U97 File Church . R-96-2 42 Nervo Comm. 5/28/96 S345' Tr 110 3.86 YES Missing YES Trust/Go less S75'/E225' File? rimes tr 110 less s75' PUD 43 Randall Comm. 6/17/86 E165, Tr. 54, 5 YES 21,000 YES Blvd. etr. U23 Pub pl'~ 44 Astron Plaza Comm. 9/11/90 Tr. 10,25 &26, 7.6+ NO 115.000 YES I-puu U33 45 FPL Utility 8/24/82 E180,Tr. 12.35 YES Archived YES 102,121,122, File U26 PUD 46 Naples Comm. 6/18/85 Tr. 29,44,&45, 13.45 NO 63.075 YES Gatewav U35. PUD 47 Naples Fraternal 5/13/75 W165', Tr. 2.73 YES 3$,000 YES I JaVcees 113,U29 E-Non. Conf. 48 Golden Gate Library 6/28/90 N350' Tr. 52, U9 2.08 YES 6,000 YES Library PUD 49 Cambridge Comm. 11/10/98 Tr. ;?8, U35 12.79 YES 35,000 YES $q, PUD 50 Angileri PUD Comm. 4/22/97 S225' Tr. 61, 4.77 YES 198,056 YES . less S15', U35 . PUD 51 Pine Ridge Comm. 6/23/98 Tr. 77, U35 4.38 YES 12,000 YES . Corners PUD 52 Clesen PUD Comm. 2/10/98 Tr. 92, less RfW, 4.17 YES VACAN YES U35 C-2 53 Porky's BBQ Restaur. N150', Tr. 2.5+ YES Archived . YES 144, U28 File C-2 54 E's General Con. Store S330', Tr.1, U14 2.12 YES 38,827 YES Store E-Non. Conf. 55 The Bingo Comm. E150', Tr. 55, 2.5 YES Archived YES Hall U29 File E. Non. 56 Mini-Mall Comm. Tr 36, U29 5+ VACANT 37,800 YES cfonf. 18-3 57 Marvin Model 6/9/98 N180' ofTr 117, 3.27 YES 4,550 YES Developmen Home U30 t 4 APP~(:)VEJj PROV1&IONALiCONPITIONAL USE$, POTENTiAL ARJ;A$ FOR CONDITIONAL USES, pUD'S COMMERcIAl- ZONI.tI!<3 ANP NoN..cQNFORMING coMMERCIAL USES IN GOLDEN GATr:: ESTATES 'CU-98-5 58 FOundation F ratern.al 6/9/98 All of Tr 43, and 9.55 YES 70,284 YES ME!ntal br9. & Care W 1$Qft 9fTr *CU-9B-6 59 Kay Homes Ext TU 6/9/98 1'1180' of Tr 151, 2.72 YES 118,800 YES permit for U27 'CU-2000-2 60 FlaggfTaylor EMS 8; 3/14/00 N_ofTr51, U9 2.57 YES No Dwg. YES Sheriff Referen. ()ffi~"C:"h_ 'CU-2000-12 61 American Model 11/28/00 1'1 _ofTr 119, 5.00 YES 1,780 YES Dream HOme U26 Builders 'CU-2000-13 52 Bethesda Child Care 11/14/00 $180 Ft Tr 114.1 2.73 YES 1,833 YES Pentacostal U1 Church 'CU-2000-17 53 Voice COlTlm. 3/13/01 Tr 54, U23 2.30 YES N/A YES Stream lower 'CU-2000-19 64 Holland & Comm. 4/24/01 Tr 138, U93A 0.08 YES N/A YES Kn ig ht Tower 'CU-01-478 65 VoiceStream Comm. 6/26/01 Tr115,U4 2.37 YES N/A YES Wireless Tower .CU-01-1255 66 Com mica. Comm. 2/12/02 S _ofTr51, U9 2.58 YES N/A YES De\!. SrvCS. Tower . .CU-02-2365 67 ROn Beaver Lake 10/22/02 Tr 144, U67 5.50 YES N/A YES Excavation 'CU-02-2476 58 Maloney & Earthmining 1/14/03 Tr 119, U45 5.00 YES N/A YES Sons 'CU-02-2865 69 Creative Earthmining 4/22/03 W180/E150 5.00 YES N/A YES Homes Tr 73, U67 'CU-02-2354 70 Faith Comm. ChildCare - 12/16/03 W300' of E600' 2.27 YES 10,044 YES Church PreSchool Ir 15 & 16, U97 'CU-03-4799 71 American Model 2/10/04 Tr119,U26 5.00 YES N/A YES Dream Home Builders Sigri 'CU-03-4583 72 Kaye Homes Model 2/10/04 1'1180' of 2.85 YES 1.770 YES HomE! Tr 151, U27 'CU-03-4249 73 Kenmark Model 5/25/04 1'1180' of 2.70 YES 1,872 YES Homes Home Tr 151. U27 "UD-98-4 74 MIR-MAR PUD 9/8/98 E1/2 Tr 54, U23 2.38 YES 18,960 YES 'CU-01-990 75 Big Fire Station 11/13/01 Tr 129. U47 4.07 YES 7.295 YES Corkscrew Island "UD-00-05 76 Ragge PUD 2/27/01 Less E30' of 4.49 YES VACAN YES S275' Tr 60 'UD-00-13 77 Wilson Blvd. PUD 11/14/00 E150' of W200' 5.00 YES 42,000 YES ~ Center Tr 17, W1/2 Tr , F'UD-03- 78 Colonades PUD 5/24/05 TR 112, U30 .6.83 YES 35,000 YES 4332 at Santa Barbara . -2 79 Napa Ridge Cl/T 1/13/98 Tr41, U33 2.31 YES ?? YES Properties . . . EX!STING CONDITIONAL AMOUNT POTENTIAL CU SITES* MAP SITE ACRES USE Church/Child Care 28 n. 53 & 54, U9 A 9.6! Fraternal Organization/Club 8 n. 1, U12 B 4.8( Fire Station 4 Tr. 72, U23 C 5.0! Institutional/Rehab. Centers 3 Tr. 125 & 127, U23 D 8.0( School/Child Care 7 Nly 380' Tr. 1,all of Tr. 2.&S105' Tr. 3, E 5.0! U14 Governrnental Use 9 E75' of W180' Tr. 97, All Tr. 98, U29 F 2.0C Model Home 7 Tr. 76,93,108,U35 G 7.9E Commercial Uses 12 All Tr. 105, U2 H 4.0C Communication Towers 3 Tr. 16,& 18, U13 & Tr. 124 & 126, U12, I 57.6 Tr. 3, 35, U14 & Tr. 142, 143, U11 Lake Excavation 1 Tr. 143 & 8165, Tr. 144. U28 J 7.: Earth Mining 2 Tr. 106, 107 & 108, U26 K 31.51 TOTAL 84 Tr. 98 & 99, U80, Tr. 94, & 95, U81 - Tr. L 63.2! 2 & 3, U77 - Tr. 127 & 129, U76 ADDITIONAL EXISTING AMOUNT W 1/2 Tr. 65, Tr. 159. U43 M 6.20 CONDITIONAL USE PUDS 14 Tr. 66 & W165 Tr. 75, U30 N n TOTAL 14 E165 n. 60, 65 & W165 Tr. 76, U30 0 1C S165 Tr. 109, U26 P 2.7 Tr. 15, 17 & 114 U46 - Tr. 105. 127 & Q 33.0 130~ U47 E 180', Tr. 86, U29 R 221 Tr. 60 Less E30' of S275' less S15', Tr. S 33.7 61,76,77,92,93; 108, U35 and Tr. 10, 25 & 26 of U33 (Potential acres in NC 1Ql GGAMp CRITERIA POTENTIAL TOTAL 301.8E NOTATIONS ACRES Essenhal Services Golden Gate Parkwa Collier Boulevard Ma 15 Neighborhood Center Unhmlte 2.21 4.0 **69.8 =** These are combined and reflected above in letter"S" = ** These are combined and reflected above in letters "I, K, L & Q". Neighborhood Center Tran/tU TransitiOnal Use 76.4 NC at Pine Ridgefl-75 33.7 TOTAL 301.8 "The actual sites eligible depend, in so~ cases, upon the development or zoning approval on adjacent property. Also, the sizellegal desaiption c:f the a~al site may vary from that indicated depending on parcel splits or aggregation. SOURCE: Collier County Comprehensive Planning Department March 2006 **115.5 n HM HOLE MONTES ENGINEERS PLANNERS SURVEYORS LANDSCAPE ARCHITECTS 950 Encore Way' Naples, Florida 34110 . Phone: 239.254.2000 . Fax: 239.254.2099 Revised: December 1, 2009 Re-,isell AlIgll~t 17-, 21109 Re'.isell May 21, 2009 April 27, 2007 David Weeks, AICP Planning Manager Comprehensive Planning Department COLLIER COUNTY GOVERNMENT 2800 North Horseshoe Drive Naples, Florida 34104 RE: CP-2007-3 PROPOSED COMP PLAN AMENDMENT FOR EMMANUEL EVANGELICAL LUTHERAN CHURCH OF NAPLES HM: 2006096 Dear Mr. Weeks: Please find enclosed, the amendment to the Golden Gate Area Master Plan, to change the land use designation from the Estates Designation to a new Subdistrict that would allow a church related uses and supporting facilities on the 21.72 acre church-owned property located on the south side of Oil Well Road approximately ~ mile west of Everglades Boulevard (see location map VAl). I. BACKGROUND The Emmanuel Lutheran Church, located on Mooring Line Drive in Naples, would like to better serve its members and the expanding population in Golden Gate Estates by establishing a companion facility in this location. The facilities would generally include churches, child care centers not for profit, private schools not for profit, individual and family social services and medical outreach to the community, or in the alternate single family uses. 2. ESTATES DESIGNATION A. Estates-Mixed Use District 2. Mission Subdistrict Ho\2006\2006096\WP\GMP AmendmentlPOST CCPCIDW 091201 (REVISED) COMP PLAN AMENDMENT COVER LETTERDOC David Weeks COLLIER COUNTY GOVERNMENT RE: CP-ZOO7-3 PROPOSED COMP PLAN AMENDMENT FOR EMMANUEL EVANGELICAL LUTHERAN CHURCH OF NAPLES August 17. 2Q9~ Revised: December 1, 2009 HM# 2006096 Page 2 The Mission Subdistrict includes the following language incorporated into the application: The Mission Subdistrict is located on the south side of Oil Well Road, approximately one-Quarter mile west of Everglades Boulevard. and consists of 21.72 acres. The purpose of this Subdistrict is to provide for churches and related uses. including community outreach. The following uses are allowed: a) Churches. b) Child care centers - must be not-for-profit and affiliated with a church within the Subdistrict. c) Private schools - must be not-for-profit and affiliated with a church within the Subdistrict. d) Individual and family social services (activity centers. elderly or handicapped only: dav care centers. adult and handicapped only) - must be not-for-profit and affiliated with a church within the Subdistrict. e) Medical outreach to the community. to include activities such as administering influenza vaccine. checkine: blood Pressure. and conducting blood donation drives - must be not-for- profit and affiliated with a church within the Subdistrict. Soup kitchens and homeless shelters are Drohibited in this Subdistrict. The maximum total floor area allowed in this Subdistrict is 90.000 sauare feet. The maximum height of buildings shall be 30 feet. Development in this Subdistrict shall be desie:ned to be compatible with the existing. and allowed future. development in the surrounding area. In the alternate to the foregoing uses. measures of development intensity. and develooment standards. this Subdistrict may be developed with single family dwelline:s in accordance with the Residential Estates Subdistrict. ProDertv adiacent to this Subdistrict shall not qualify for the Transitional. Conditional Use. 3. DATA AND ANALYSIS The data and analysis contained in this application to support the need for the Mission Subdistrict along the south side of oil well road include: a. An analysis is also attached that was prepared by Fraser and Mohlke Associates that evaluates population growth in the Corkscrew and Rural Estates, the preferred area selected by Emmanuel Lutheran to provide future social related services. The conclusion of this analysis is that with future population growth in H\2006\2006096IWPIGMP AmendmentIPOST CCPClDW 091201 (REVISED) COMP PLAN AMENDMENT COVER LEITERDOC David Weeks COLLIER COUNTY GOVERNMENT RE: CP-2007-3 PROPOSED COMP PLAN AMENDMENT FOR EMMANUEL EVANGELICAL LUTHERAN CHURCH OF NAPLES f.:Ug1.ist 17, 2009 Revised: December 1, 2009 HM# 2006096 Page 3 the Catchment Area there will be an additional need for providers of social related and worship services to serve the need of the expanding population. b. An important consideration in this GMP amendment is the limitations posed on Transitional Conditional uses in the Golden Gate Area Master Plan, Transitional Conditional uses are intended to be developed adjacent to certain types of non- residential uses and shall not exceed five acres in size. The size of the proposed subdistrict is greater than 20 acres in size and is not adjacent to nonresidential uses. The point being the Golden Gate Area Master Plan, in our opinion, does not recognize that certain types of non-profit facilities, that are providers of worship and social services such as represented by the Mission Subdistrict, require sites of greater than five acres in order to meet the need of the expanding population in the Corkscrew and Rural Estates. We believe these uses can be appropriately located in areas not necessarily only adjacent to nonresidential land uses. Thus, based on the data and analysis contained in this application, this information supports the need for this subdistrict that we believe to be appropriately located on Oil Well Road. In summary, the subject property has access to what will be a future six-lane arterial known as Oil Well Road which, is in proximity to the Corkscrew Elementary and Middle Schools and the Palmetto Ridge High School. The proposed social servi.ce component of the Mission Subdistrict along with churches, health care services, child care and educational facilities and permitted in the C-l District will be well complimented by these facilities, in an area of rapidly expanding population growth as set forth in the attached Fraser and MoWke report that supports the need of the proposed facility. 4. PUBLIC FACILITIES The attached T.I.S, Exhibit V.E.l.c, demonstrates that transportation facilities are adequate to serve the needs of the proposed facilities upon completion of improvements to Oil Well Road and future six-lane arterial will serve the needs of the proposed facility well and is much more preferable than a local road for access. The impacts of other public facilities outlined in the application (number V.E.2.) are also deemed to be sufficient to support the proposed development. Please note that a decision has not been made as to whether the proposed subdistrict will be served by on-site water and wastewater facilities or the Orange Tree Sewer and Water Facility. H,\2006\2006096\WP\GMP AmendmentlPOST CCPC\DW 091201 (REVISED) COMP PLAN AMENDMENT COVER LEITER.DOC David Weeks COLLIER COUNTY GOVERNMENT RE: CP.2007-3 PROPOSED COMP PLAN AMENDMENT FOR EMMANUEL EVANGELICAL LUTHERAN CHURCH OF NAPLES August 1:. 2Q9~ Revised: December 1, 2009 HM# 2006096 Page 4 If you have any questions, of if we can provide any additional information, please let us know. Very truly yours, HOLE MONTES, INC. ~~. Robert L. Duane, AICP Planning Director RLD:tdc cc: Tom Gemmer Richard D. Yovanovich, Esquire H:\2006\2006096\ WPlGMP AmendmentlPOST CCPClDW 091201 (REVISED) COMP PLAN AMENDMENT COVER LEITER. DOC ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD APPLICATION FOR A REQUEST TO AMEND THE COLLIER COUNTY GROWTH MANAGEMENT PLAN APPLICATION SUBMITTAL PACKAGE PREPARED BY: COLEMAN, YOV ANOVICH AND KOESTER, P.A. 4001 Tamaimi Trail North, Suite 300, Naples, Florida 34103 239.435.3535 239.435.1218 fax and Q. GRADY MINOR AND ASSOCIATES, P.A. 3800 Via Del Rey, Bonita Spring, Florida 34134 239.947.1144 239.947.0375 fax GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 C{I- ~oO~ - \ Q. GRADY MINOR & ASSOCIATES, P.A. Civil Engineers. Land Surveyors. Planners. Landscape Architects MARK W. MINOR, r.E. JOSHUA R EVANS, r.E. MICHAEL T. HERRERA r.E. DAVID W. SCHMm, r.E. MICHAELJ. DELATE, r.E. ELIZABETH A. FOUNTAIN, r.E. ANDRES F. CORREA, r.E. D. WAYNEARNOLD,A.Lc.r. KEITH A STEPHENSON, r.s.M. JUAN A. ARAQUE, r.S.M. HEIDI K. WILLIAMS, ALc.r. D. KENT CARLYLE, RL.A KENNETH W. rAHUTSKI, r.s.M. PAMELA M. HYYTI April 24, 2008 Ms. Michele Mosca, AICP Principal Planner Comprehensive Planning Department 2800 North Horseshoe Drive Naples, Fl 34104 RECErVED APR 2 5 2008 COMPREHENSIVE PLANUiNG DEPARTftEfH Re: Collier County Growth Management Plan Amendment Application; Estates Shopping Center Subdistrict of the Golden Gate Area Master Plan. Dear Ms. Mosca: Enclosed, please find five copies of the completed Collier County Growth Management Plan Amendment Application along with its supporting data and analysis. As you are aware, an amendment for the subject property was filed in 2006 as Petition CP-2006-2, and at the applicant's request, Petition CP-2006-2 was deferred to the 2008 Growth Management Plan amendment cycle. We have also included a check for $16,700.00 the amendment as directed at our pre-application meeting held on April 7, 2008. The proposed amendment includes the 41 +/- acre parcel, located at the northwest quadrant of the intersection of Golden Gate Boulevard and Wilson Boulevard. The applicant has not modified the project boundaries from the prior submittal; however, we have made several revisions to the text of the proposed amendment and to the supporting commercial needs analysis, which we believe address many of the comments previously provided by staff for Petition CP-2006-2. You will note that the applicant has included in the proposed amended text of the Subdistrict, a list of both permitted and prohibited uses. The prior amendment application proposed all uses permitted in the C-4, General Commercial Zoning District. The amended application has limited the proposed uses within the Subdistrict to those which we believe are consistent with uses commonly found in neighborhood to community scale shopping centers, compatible with the needs of the residents of central Golden Gate Estates and snpported by residents surveyed within our market area. A copy ofthe survey and the results to date have been included in the supporting documents. The full range of general commercial land uses would not be pennitted within the proposed Subdistrict. (239) 947-1144 . FAX (239) 947-0375. Web Site: www.gradyminor.colll 3800 Via Del Rey _ Bonita Springs, Florida 34134-7569 EB 0005151 . LB 0005151 . LC 26000266 Aplil 24 2008 Application Suumittal Ur RCGMP A Ms. Michele Mosca, AICP Re: Estates Shopping Center Subdislrict April 24, 2008 Page 2 of2 The proposed Subdistrict also includes a phasing schedule, which is related to required roadway improvements in the vicinity of the subject property. A maximum of 100,000 square feet of commercial development is permitted initially, with a restriction that a grocery store use must be the first use to obtain a certificate of occupancy within the Subdistrict. The balance of the authorized commercial square footage cannot occur until transportation improvements at the intersection of Golden Gate Boulevard and Wilson Boulevard are substantially complete. Please also note that fishkind & Associates has updated the Commercial Needs Analysis supporting data and analysis document to reflect a 10-minute drive time market surrounding the proposed Subdistrict. This revised document demonstrates demand for additional retail commercial land uses in the market area and at this location. We look forward to reviewing the revised Growth Management Plan amendment application with you at your convenience. If you have any questions or comments, please contact either Richard Yovanovich at (239) 435-3535 or me. /....~erely . ~--\' ' (t> i. t1JL ~2: ~ . Wayne Amold, AICP C: Kenneth Johnson, Trustee Richard Y ovanovich April 24 2008 Application Submittal Ltr RCGMPA 'P'-Of_( MEETING NOTES COLLIER COUNTY *... DEVELOPMENT SERVICES DEPARTMENT **** ATTEN /(jcf. ~ :J'"{ name clearly) ':f""" 7'1'<1'. '-T_r,p ZA.vot.-,\--. tu.J 7ffl' - &4-//;:.,-165 ~n .'Ie-It. r",., NOTES BY "i> 6-It!tR l.JeAV~) W,'ff.7h <; ~f....4J h4'J Blv,h, 0'+-<-4''''''Rn- CfW-l f""''''i.l;l )~j,<':'t;,~ :.! . ".;,,,w,. ,,-/CO.b. - C""'i'?k' . ,.... ..' .."V!.7 DATE 'i - 7 -'O~ TIME 17- : 7 (J .".V-. TOPIC OF MEETING ~/'1N foy c.,,,,, '/ @! Nt.! CRt-n'r ;) u,~P. ?~"', KEY POINTS/UNDERSTANDniGs/coNCLUSIONS j; '1f}tz:f. 225, Dt1iJ )..r: "'? r-e:r-.;; , ~ v;%. '?ul::d.Je. /' /_1- 1'",.. ~ftdv~1 rpffltip-t-J"c",tlV. tJfe.:$ J.""t~.. ~t?,,'t':y .J,iffll< rM-4.M1.tr (/MLf'~1 "'ffYE.e./'. ~..~/ I ..' . . ./ u IJ'm ;"J.,Je. ','If D F ?"""/;; b,f~ v5.U:. eo 'hepl;,.,. vi. t>.r~ f)~- ",I. w'l/a.r "'" nod' "Dv&.oW$ .,i+.. 1'>17 )"h~,'+ I. .. fidi.f:t S'vo./e.""""t'l ,~J; II DF th-t4-l--;'e-,.,f.. ;,,;.;-}..; 5vt".,'H-t1 LIt' h-~ ,:' .4:;>...:1. Tl.;r k~~~"" p-f-t.<n- ~".r,,) ,., , -'f\?-.t:. .. l.,Jil , M~. " U ~ 5",,*y.,~;'" 5'. R. thff A..>>r-DVih/7i,F Heet- """XY!~ldll~ )4'~'k.i. r4X5.~ On vJ1..,.v l"""pe.rlM h&.vlf', a..&" n.rl<- ev,l Gc/"l-/,It 'f'1J.. II v;~eJ.P!>)tT{;>M, me",,y-S... pr"--:- -f~ foJ' c;o(J<~. /lp. ~ j(e.- "1 'K,t/. f( ~/1e- - 're-fv,-~<P 7-0 . 'JLV,. )-)0.... uI ~..f:. .L- ~ to .t./f Pw :fvll )' rJ. .v-/14f'A- ~,..,,-" tiff C'-'M'h 1J,p'''-'' ..;).~ - ""/'0, PAMi;M < ftr-...,Jl.yt.-c/jp,~1? fMt,ue.1Aie/,. ~ J 0.GJ~ ./ 'Iv J.if'1lp"l ( { - APPLICATION FOR A REQUEST TO AMEND THE COLLIER COUNTY GROWTH MANAGEMENT PLAN PETITION NUMBER CP-2008-1 DATE RECEIVED PRE-APPLICATION CONFERENCE DATE DATE SUFFICIENT PLANNER ASSIGNED: COMMISSION DISTRICT: [ABOVE TO BE COMPLETED BY STAFF] This application, wilh all required supplemental dala and information, must be completed and accompanied by the appropriate fee, and returned to Ibe Compreheusive Planning Seclion, 2800 North Horseshoe Drive, Naples, Florida 34104. Phone: (239) 403-2300; Fax: (239) 643 6869. The application must be reviewed by staff for sufficiency within 30 calendar days following the filing deadline before il will be processed and advertised for public hearing. The applicant will be notified, in writing, of the sufficiency delermination. If insufficient, tbe applicant will have 30 days to remedy the deficiencies. For additional information on the processing of Ihe application, see Resolution 97-431 (allached). If you have any questions, pleasc conlact the Comprehensive Planning Section at 239-403-2300. SUBMISSION REOUIREMENTS 1. GENERAL INFORMATION A. Name ofApplicanl(s) Keuneth R. Johnson as Trustec Compauy Coleman. Yovanovich. & Koestcr. P.A. Mailing Address 4001 N. Tamiami Trail. Suitc 300 City Naples State FL Zip Code 34103 Phone Number 239.435-3535 Fax Number 239-435-1218 B. Name of Agent* D. Wayne Arnold. AICP * THfS WILL BE THE PERSON CONTACTED FOR ALL BUSINESS RELATED TO THE PETITION Company/Firm Q. Grady Minor and Associates. P.A. Mailing Address 3800 Via Del Rev City Bonita Springs State FL Zip Code 34134 Phone Number 239-947.1144 Fax Number 239-947-0375 Email Address warnold({()gradvminoLcol11 CP 2008-1 09/2009 And Name of Agent Richard D. Y ovanovich. ESQ. Company/Firm Coleman. Yovanovich. & Koester. P.A. Mailing Address 4001 Tamiami Trail North. Suite 300 City Naples State FL Zip Code 34103 Fax Number 239-947-0375 Phone Number 239-435-3535 Email Addressrvovonovich{a)gcilaw.com C. I. Name ofOwner(s) of Record Please see Exhibit I.C Mailing Address C/O Coleman. Yovanovich. & Koester. P.A. / Kenneth Johnson 4100 N. Tamiami Trail. Suite 300 City Naples State FL Zip Code 34103 D. Name, Address and Qualifications of additional planners, architects, engineers, environmental consultants and other professionals providing information contained in Ihis application. Exhibit I.D II. DISCLOSURE OF INTEREST INFORMATION: A. If the property is owned fee simple by an INDIVIDUAL, tenancy by the enlirety, tenancy in common, or joint tenancy, list all parties with an ownership interest as well as the percenlage of sucb interest. (Use additional sheets if necessary). Name and Address N/A Percentage of Ownersbip B. If the properly is owned by a CORPORATION, lisl the officers and stockholders and the percentage of slock owncd by cach, and provide one copy of the Articles of Incorporation, or other documentation, to verify the signer of this petition has the authority to do so. Name and Address, and Office N/A Perccntage of Stock C. If the property is in tbe name of a TRUSTEE, lisl the beneficiaries of the Imst with the percentage of intercst. Name and Address Kenneth R. Johnson as Trustee Goldcn Gatc Boulevard West Trust Robert A and Barbara A Crown Percentage of Interest 100% Kenneth R. Johnson as Trustee Robcrt A and Barbara A Crown 100% CP 2008-1 2 09/2009 D. If the properly is in the name of a GENERAL or LIMITED PARTNERSHIP, list the name of the general and/or limited partners. Name and Address Percentage of Ownersbip E. If there is a CONTRACT FOR PURCHASE, with an individual or individuals, a Corporation, Tmstee, or a Partnership, list tbe names of tbe contacl purchasers below, including Ihe officers, stockholders, beneficiaries, or partners, and provide one copy of the execuled contract. Name and Addrcss Pcrcentage of Ownership F. If any contingency clause or contract terms involve additional parties, list all individuals or officers, if a corporation, partncrship or tmst. G. Date subject property acquired (X)** Icased (): Terms of lease _ yrs/mos. "Please see Exhibit I.C If Petitioner has option to buy, indieatc date of oplion: and dale option terminates:_, or anticipalcd closing date ~ H. NOTE: Should any changes of ownership or changes in contracts for purchase occur subsequent 10 the datc of application, bul prior to the date of the final public hearing, it is the responsibility of the applicanl, or agcnt on his behalf, to submit a supplemental disclosure of interest form. CP 2008-1 3 09/2009 III. DESCRIPTION OF PROPERTY A. Legal DescripIion Please see Exhibit IILA B. Seetion: 04 Township: 49 South Range: 27 East C. Tax LD. Number (Folio #) Please see Exhibit LC D. General Location Nortbwest comer of Golden Gate Blvd & Wilson Blvd. E. Planning Connnunity 8 Rural Estates F.TAZ 215 G. Size in Acres 40.6200 acres H. Zoning E. Estates L Present Future Land Use Map Designation (s) Estates (Mixed Use District. Residential Estates Subdistrict and Neigbborhood Center Subdistrict.) IV. TYPE OF REOUEST A. Growth Management Plan Elemenl(s) OR Sub-Element(s) to be amended: Future Land Use Immokalec Area Master Plan Transportation Coaslal & Conservation Intergovernmental Coord. Sanitary Sewer Drainage ,; Golden Gate Area Masler Plan Capital Improvement Housing Recreation & Open Space Potable Water Solid Waste Natural Groundwater Aquifer B. Amend Pagels) 27 and 38 of the Golden Gate Area Master Plan Element As Follows: (Use Cross throughs to identify language to be deleted; Use Underline 10 identify language to be added). Attach addilional pages if neeessary: See Exhibit IV.B C. Amend Future Land Use Map(s) designalion, FROM: Estates Mixed Use District. Residential Estates Subdistrict and Neighborhood Center Subdistriet District, Subdistriet TO: Estates Commercial District, Estates Shopping Center Subdistrict District, Subdistrict [If new District and/or Sub-dislricl proposed, include Future Land Use Map with lcgend depicting it]. D. Amcnd othcr Map(s) and Exhibits as follows: (Name & Page #) Golden Gate Arca Future Land Use Map -Exhibil IV.Da Golden Gate Eslatcs Neighborhood Centers Map - Exbibit IV.Db Wilson Boulevard / Golden Gate Boulevard Centcr Map - Exhibit IV.Dc Proposed Estates Shopning Center Subdistrict Map - Exbibit IV.Dd E. Describe additional changcs requested: GGAMP Policv 1.1.2 B and list of maps CP 2008-1 4 09/2009 V. REQUIRED INFORMATION Note: All Aerials must be at a scale of no smaller than I" = 400'. At least one copy reduced to 8Y, x 11 shall be provided of all aerials and/or maps. A. LAND USE l. Exhibil V.A.la Exhibit V.A.lb Provide general location map showing surrounding developments (PUD, DRI'S, existing zoning) wilh subject property outlined. 2. Exhibit V.A.2 Provide most recent aerial of site showing subject boundaries, source, and date. 3. Exhibit V.A.3a Exhibit V.A.3b Provide a map and summary table of existing land use and zoning within a radius of 500 feet from boundaries of subjecI property. B. FUTURE LAND USE DESIGNATION I. Exhibit V.B Provide map of existing FuIure Land Use Designation(s) of subject property and adjacent lands, with acreage totals for each land use designation on the subject property. C. ENVIRONMENTAL I. Exhibit V.C.la Provide most recent aerial and summary table of acreage of Exhibit V.C.] b nalive habilats and soils occurring on site. HABITAT lDENTIFICATION MUST BE CONSISTENT WITH THE FDOT-FLORIDA LAND USE, COVER AND FORMS CLASSIFICATION SYSTEM (FLUCCS CODE). NOTE: THIS MAY BE INDICATED ON SAME AERIAL AS THE LAND USE AERIAL IN "A" ABOVE. 2. Exbibit V.C.2 Provide a summary table of Fcderal (US Fish & WiIdlifc Service)and State (Florida Fisb and Wildlife Conservation Commission) lis led plant and animal species known to occur on the site andlor known to inhabit biological communities similar to lbe site (e.g. panther or black bear range, avian rookery, bird migratory route, etc.) 3. Exhibil V.C.3 Identify historic andlor archaeological sites on the subjecI property. Provide copy of Counly's Historical/Archaeological Probability Map and correspondcnce from Florida Department of Stale. D. GROWTH MANAGEMENT Reference 9J-l1.006, F.A.C. and Collier County's Capital Improvement Element Policy 1.1.2 (Copies attached). INSERT "Y" FOR YES OR "N" FOR NO IN RESPONSE TO THE FOLLOWING: l. NO Is the proposed amendment located in an Area of Critical Slate Concern? (Reference 9J-II.006(1 )(a)7.a,F.A.C.) If so, identify area located in ACSC. 2. NO Is the proposed amendment directly related to a proposed Development of Regionallmpaet pursuant to Chapter 380, F.S." 5 09/2009 CP 2008-1 3.~ Is tbe proposed amendment directly related to a proposed Small Scale Development Activity pursuant to Subsection l63.3l87(1)(c), F.S.? (Reference 9J-lI.006(1)(a)7.b, F.A.C.) 4.~ Does the proposed amendment create a significant impact in population which is defined as a potential increase in County wide population by more Ihan 5% of populaIion projections? (Reference Capital Improvement Element Policy 1.1.2). If yes, indicate mitigation measures being proposed in conjunction with the proposed amendment. 5. YES-Exhibit V.D.5 Does the proposed land use cause an increase in density Exhibil V.D.6 and/or intensity to the uses permitted in a specific land use Exbibit V.D.7 designation and district/subdistrict identified (commercial, Exhibit V.D.8 industrial, etc.), or is the proposed land use a new land use designation or districIlsubdistrict? (Reference Rule 9J- 5.006(5)F.A.C.). If so, provide data and analysis to support the suitability of land for the proposed use, and compalibility of use with surrounding land uses, and as il concerns protection of environmentally sensitive land, ground water and natural resources. (Reference Rule 9J-1.007, F.A.C.). E. PUBLIC FACILITIES 1. Exbibil V.E.1 Provide the existing adopted Lcvel of Service Standard (LOS, and document the impact tbe proposed change will have on Ihat Standard, for each of the following public facilities: d) Ex. V.E.I e) Ex. V.E.l f) Ex V.E I Potable Water SanitarY Scwer Arterial & Collector Roads: Name of specific road and LOS Golden Gate Boulevard Wilson Boulevard I" Strect NW 3" Street NW Drainage Solid Waste Parks: Community and Regional a) Ex. V.E.la b) Ex. V.E.lb c) Ex. V.E.lc If the proposed amendment involves an increase in residential density, or an increase in intensity for commercial and/or industrial development that would cause the LOS for public facilities to fall below the adopted LOS, indicate mitigalion measures being proposed in conjunction witb the proposed amendmcnt. (Reference Capital Improvement Element Policy 1.1.2 and 1.1.5). 2. Exhibit V.E.2 Providc a map showing the location of cxisling services and public facilities Ihat will serve the subject property (i.c. watcr, sewer, tire protection, police protection, schools, and emergency medical services. CP 2008-1 6 09/2009 3. Exhibit V.E.3 Docnment proposed services and public facilities, identify provider, and describe the effect the proposed change will have on scbools, fire protection and emergency medical services. IdentifY the following areas relating to the subject property: 1. Exhibit V.F.I Flood zone based on Flood Insurance Rate Map data (FIRM) 2. Exhibit V.F.2 Location of wellfields and cones of influence, if applicable. (Identified on Collier County Zoning Maps). Traffic Congestion Boundary, if applicable. Coastal Management Boundary, if applicable. High Noise Contours (65 LDN or higher) surrounding the Naples Airport, if applicable (Identified on Collier County Zoning Maps). F. OTHER 3. 4. 5. N/A N/A N/A 1. Yes G. SUPPLEMENTAL INFORMATION 2. N/A 3. TBD 4. Exhibit GA 5. Exhibit 0.5 6. Yes $16,700.00 non-refundable filing fee, made payable to tbe Board of County Commissioners, due at time of submittal. $9,000.00 non-refundable filing fee for a Small Scale Amendment, made payable to the Board of County Commissioners, due at time of submittal. Plus Legal Advertisement Costs (Your portion determined by number of petitions and divided accordingly. Proof of ownership (Copy of deed). Nolarized Letter of Authorization if Agenl is not tbe Owner (see attached form). I Original and 5 complete, signed applications with all attachments, including maps, al time of submittal. After sufficiency is compleled, 15 copies of the complete application will be required. Additional copies may be required. * Maps, aerials, skelehes shall include: Norlh arrow; name and location of principal roadways; shall be al scale of I" = 400' or at a scale as deIcrmined during Ihe prc-application meeling; identification of the subject site; legend or key, if applicable. All oversized documents and attachments must be folded so as 10 fit into a legal-size folder. For all oversized exhibits, at least one copy must be submitted at 8-Y, x II inches. All exhibits and attachments to the pelition must include a litle and exhibit # or letter, and must be refercnced in the petition. CP 200B-1 7 09/2009 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBIT J.C NAME OF OWNERS OF RECORD GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 Estates Shopping Center Subdistrict EXHIBIT I.C Name of Owners of Record Folio No. Address Owner Name O.R. Bk - Pg Closing Date A 37119840001 No site address Kenneth R. Johnson as Trustee 3912 - 2758 10/2005 5.15 B 37119880003 No sile address Kenneth R. Johnson as Trustee 3912 - 2758 10113/05 5.46 C 37119800009 110 1" St NW Kenneth R. Johnson as Trustee 4007-1531 3/29/06 2.81 D 37117120008 121 GG Blvd W Kennetb R. Johnson as Tmstee 4026-1313 412006 2.81 Golden Gate Boulevard West Tmst E 37117160000 141 GG Blvd W Kenneth R. Johnson as TrusIee 3946 - 201 12/9/05 2.34 F 37117040007 165 GG Blvd W Kennetb R. Johnson as Trustee 3990 - 289 2/28/06 2.34 G 37117080009 171 GGBlvdW Kenneth R. Johnson as Trustee 3990 - 208 2/28/06 1.17 H 37117000005 181 GG Blvd W Kenneth R. Johnson as Tmslee 4014 - 2946 4/1 0/06 1.64 I 37117280003 No site address Kennetb R. Johnson as Trustee 3949 - 1405 12112/05 2.73 J 37116720001 4103'" St NW Kenneth R. Johnson as Trustee 3999 - 2240 3/1 5/06 2.73 K 37116961006 221 GG Blvd W Kenneth R. Johnson as Truslee 3962 - 2201 1/9/06 2.34 L 37116960007 241 GG Blvd W Kenneth R. Johnson as Trustee 3990 - 3499 2/28/06 2.81 M 37116920005 265 GG Blvd W Kenneth R. Johnson as Trustee 3914 - 3601 10/17/05 2.34 N 37116840004 No site address Kennelh R. Johnson as Trustee 3990 - 267 2/28/06 1.17 0 37116880006 90 3'" SI NW Kennetb R. Johnson as Tmstee 4307 - 1221 11/7/07 1.64 P 37117200009 1311"StNW Kenneth R. Johnson as T mstee 4461 - 447 6/1 1/09 1.14 latted ROW 40.62 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBIT I.D LIST OF CONSULTANTS AND QUALIFICA nONS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 Estates Shopping Center Subdistrict EXHIBIT I.D Project Team List of Consultants and Sub-consultants Planning/Project Management: Market Analysis: Transportation: Environmental: Surveyor: CP-200B-1 Q. Grady Minor and Associates, P.A. D. Wayne Arnold, AICP 3800 Via Del Rey Bonita Springs, FL 34134 (239) 947-1144 (239) 947-0375 fax Goodlette, Coleman, Johnson, Yovanovich and Koester, P.A. Richard D. Y ovanovich, Esq. 4001 Tamiarni Trail North, Suite 300 Naples, FL 34103 (239) 435-3535 (239) 435-1218 fax Fishkind & Associates G. Russell Weyer, Senior Associate ] 415 Panther Lane, Suite 248 Naples, Florida 34109 (239) 254-8585 (239) 382-3254 fax Fishkind & Associates, Inc. Michael J. Timmerman, eRE, SRA, Senior Associate 1415 Panther Lane, Ste 346-347 Naples, FL 34109 Tel: 239-254-8585 Fax: 239-591-6601 TR Transportation Consultants, Inc. Ted B. Treesh, President 13881 Plantation Road, Suite II Fort Myers, FL 33912-4339 PH: 239-278-3090 FAX: 239-278-]906 CELL: 239-292-6746 E-mail: tbt@trtrans.net Collier Environmental Consultants Marco Espinar 3880 Estey A venue Naples, Florida 34104 (239) 263-2687 (239) 263-6616 fax Q. Grady Minor and Associates, P.A. JlJan Araque, P.S.M. 3~00 Via Del Rey Bonita Springs, FL 34134 (239) 947-1144 (239) 947-0375 fax EXHIBIT 1.0 Page 1 of 10 . GradyMinor D. Wayne Arnold, AICP Principal, Director of Planning Education . Master of Urhan Planning, University of Kansas, Lawrence . Bachelor of Science, Urban ami Regional Planning/Geography, Missouri State University Professional Registrations/ Affiliations . American Institute of Certified Planners (A1CP) . American Planning Association (AP A) . Leadership Collier, Class of 2000 . Bonita Springs Chamber of Commerce Government Affairs Committee . Collier Building industry Association, Board of Directors . Collier County Jr. Deputy Leaguel Inc., Board o! Directors - '~-'-J:">"';";;':';""':'-'~;""--'- ~:""i; W"':~ ~, '."" ... .:. f";P.~ . . ._~~'~- ,. ~ _',.v' ,- ~.' " . 'J".. . _ ,,,.0 Mr. Arnold is a Principal and co-owner of the firm and serves as the Secretary/Treasurer and Director of Planning. As Director of Planning, Mr. Arnold is responsible for and oversees services related to plan amendments, property rezonings, expert witness testimony, ROW Acquisition, public participation facilitation, and project management. Mr. Arnold previously served as the Planning Services Director at Collier County, where he oversaw the County's zoning, comprehensive planning, engineering, platting and Metropolitan Planning Organization (MPO) functions. Mr. Arnold also has prior Florida planning experience with Palm Beach County Govennnent and the South Florida Water Management District. Mr. Arnold has been accepted as an expert in land planning matters in local and state proceedings. Relevant ProJects . Collier County Growth Management Plan . Marco Island Master Plan . Immokalce Area Master Plan . Collier County Land Development Code . Logan Boulevard Right-of~Way Acquisition Planning Analysis . U.S. 41 Right-of-Way Expansion Planning Analysis . Copeland Zoning Overlay . Collier County Government Center Development of Regional Impact (DR1) . Winding Cypress DRI . Pine Ridge/Goodlette Road Commercial Infill District . Lely Lakes PUD Rezoning . Henderson Creek Planned Development/Growth Management Plan Amendment . Orangetrec (Settlement Area) Growth Management Plan Amendment . Mercato Mixed Use Planned Development . North Point DRIiMPD . Vornado Rl'UD . Orange Blossom Ranch MPD . Palermo Covc RPD CP-2008-1 Q. Grady Minor & Associates. P.A. ClvU Engineers. Surveyors. Land Planners. Landscape ArcblteC18 EXHIBIT 1.0 Page 2 of 10 - George Russell (Russ) Weyer, MBA Senior Associate Professional Qualifications Education Areas of Exnertise ]993 Master of Business Administration (MBA) University of Miami Real Estate and Finance ]977 Bachelor of Arts (BAJ Michigan State University Communications Emolovrnent Record Period JED ofSouthwesl Florida, Inc. Mar. 2003 - July 2004 Vice President ~r Development GRW Managemenl, Inc. Sept. 2001 - Feb. 2003 President London Bay Homes, Inc-Romanza, Inc Sept. 2000 - Sept. 200 I President Lake Las Vegas, Joint Venture Nov. 1999... Sept. 2000 Vice President of Resort Operations Cavalear Corporation Jan. 1997 - Nov. ]999 President and CEO Westinghouse Communities, Inc. Mar. 1984 Ocr. 1996 Director (?lCommercial Sales and Amenity Management Areas of Expertise Residential Development Management and Analysis Commercial Development Management and Analysis Real Estate Amenity Management and Analysis Residential Market Analysis Commercial Market Analysis Real Estate Amenity Market Analysis Real Estate Fiscal Analysis Litigation Support Selected Client List --.."-------..--..--- Professional Synopsis CP-200B-1 Fishkind and Associates Resume EXHIBIT 1.0 Page 3 of 10 As a former commercial and residential real estate developer in Florida, Ohio and Nevada, Mr. Weyer brings an extensive and distinct development point of view to Fishkind and Associates. He has over 20 years of real estate development experience with large corporations and family-owned companies that focused on commercial office, retail, industrial, hospitality, amenity, and residential development. Mr. Weyer has on-point senior management experience with the entire development process from acquisition identification, due diligence, purchase negotiations, planning and securing entitlements, horizontal and vertical construction, sales (leasing) and marketing, to property management, condominium turnover and disposition. CP-2008-1 EXHIBIT ID Page 4 of 10 Michael J. Timmerman, CRE, SRA Senior Associate Professional Qualifications Education Areas of Expertise 1983 Bachelor of Science Northland College, Ashland, WI Economics and Finance Professional Memberships Desianations 2007 The Counselors of Real Estate CRE 1989 The Appraisal Institute SRA Emplovment Record Period Fishkind & Associates, Inc. February 2008-Present Hanley Wood Market Intelligence, Inc. March 2005 - October 2007 Feasinomics, Inc. May 1991 - March 2005 Collier Residential Appraisal. Inc. January 1988 - Decelllber 1991 Armalvage & LaCroix January 1987 - December 1987 Landmark Appraisal August 1983 - December 1986 Professional Synopsis As a Senior Manager of Fishkind and Associates, Michael Timmerman manages consulting assignments throughout the Southeast United States and in particular Florida. In October of 2007 Mr. Timmerman was awarded the eRE (Counselor of Real Estate) Designation by the Counselors of Real Estate, an international group of high profile real estate practitioners who provide expert advisory services to clients on complex real property and land related matters. In 1989 Mr. Timmerman received his SRA designation from the Appraisal Institute. Mr. Timmerman has over 25 years of experience in the industry including the consulting, valuation and geo-spatial analysis of a broad spectrum of residential and commercial properties. He also created community and product lifestyle classifications to generally categorizing the consumer's preferences during their life stage and how they relate to their purchase of residential real estate. He has been quoted in the Wall Street Journal, New York Times, USA Today, Fortune Magazine, Worth Magazine, Builder Magazine and many other State and Local newspapers and magazines. Selected Client List Barron Collier Companies PGT Windows Collier Enterprises Bank of Florida County Governments Florida Power and Light Cameratta Properties Core Communities US Government Michael J. Timmerman, eRE, SRA, Fisl1kiml & Associates, In('. Resume CP-2008-1 EXHIBIT 1.0 Page 5 of 10 -c.. TRANSPORTATION K CONSULTANTS, INC. TED B. TREESH President EXPERIENCE Relative Experience: Mr. Treesh has over 18 years experience in the area of transportation engineering and transportation ptanning. Specifically, he has expertise in the areas of traffic impact studies, corridor planning studies, traffic signal justifications studies and traffic signal systems analysis. Mr. Treesh has served as Project Manager on numerous transportation planning studies. He has performed capacity evaluations of signalized and unsignalized intersections, evaluated development plans in terms of traffic circulation and safety, making recommendations for improvements to parking areas and on-site design to accommodate developml3nt traffic. Traffic Impact Analysis: Managed and conducted traffic impact studies of numerous land uses ranging in size from 1,400 acres to less than 1 acre. Land uses analyzed include shopping centers, mixed use developments, medical office buildings, residential developments, industrial developments, and office buildings. Conducled capacity analyses of critical intersections, utilizing the Highway Capacity Software (HCS), and recolllmended appropriate geometric improvements to accommodate development, as well as, non-development traffic. Evaluated development plans in terms of traffic circulation and safety, making recommendations for improvements to parking and on-site design to accommodate development traffic, Accepted as an expert witness in transportation and testified before Planning Commissions, Zoning Boards. Village Boards, and City Councils, as well as, neighborhood and local organizations. Studies completed in the metropolitan Chicago area, southeast Wisconsin, SL Louis metropolitan area, Ohio, Kentucky, and Indiana. CP-2008-1 RESUME Traffic Signal Justification Studies: traffic signal justification Performed studies for private developments, as well as, for public streets on both state and locat roadways. Traffic Signal Systems: Assisted in the anaiysis and development of a coordinated traffic signal system to alleviate congestion and reduce vehicle emissions. Analysis of existing traffic volumes, flow patterns, and signal spacing was compteted ulilizing the progression programs SYNCHRO and PASSER 11-90 to develop an optimulll signal progression program. Transportation Planning: Project Manager on the Daniels Parkway corridor study for the Lee County Department of Transportation. Also selVed as project consultant on Strategic Regional Arterial (SRA) corridor projects conducted by the Illinois Department of Transportation and the Chicago Area Transportation Study. These projects involved analyses and recommendations of proposed roadway geometrics, right-of- way requirements, cost estimates and access management alternatives for future planning. Parking: Analyzed and designed parking configuration for neighborhood shopping center and various small retail developments. Also analyzed existing parking facilities identified internal deficiencies and made recommendations for improvement. Performed numerous parking studies including downtown areas to determine peak parking demand and characteristics. Trip Generation Research: Involved in research to better quantify the trip generation of various land uses in the Chicago land area. These land uses include gas stations with car washes, small retail centers anchored by a convenience store, and residential developments. Involvement includes methodology, dala collection, and analysis of statistical data. EXHIBIT 1.0 PROFESSIONAL POSITIONS TR Transportation Consultanls, Inc. President May 2006 - Present Metro Transportation Group, Inc. Fort Myers Office Principal/Regional Manager June 2001 - April 2006 Senior Transportation Consultant 1999 - May 2001 Woolpert. LLP Dayton, Ohio Projeci Manager 1 997 - 1999 Metro Transportation Group, Inc. Senior Transportation Consultant 1990 - 1997 EDUCATION Purdue University West Lafayette, Indiana Bachelor of Science. Civil Engineering AFFIUA TIONS Institute of Transportation Engineers Transportation Research Board Urban Land Institute Page 6 of 10 RESUME Marco A. Espinar 3880 Estey A venne Naples, Fl 34104 Bilingual: English & Spanish Office: 239-263-2687 EDUCATION Cardinal Mooney High School Sarasota, Florida Diploma 1980 Manatee Junior College Bradenton, Florida AA Degree Biology 1982 University of Sonth Florida Tampa, Florida BS Degree Biology 1990 Completed USF Cooperative Education Program April 1988 USF Undergraduate Research - USF 1985 Apalachicola Archaeological Expedition & Research - Lab Coordinator of Fauna Identification from Archeological Sites - Studies of Sea grass Beds (Thalassia testudinum) in Upper Tampa Bay, Florida - Growth Rates of Marine Algae ( Gracilaria tikvahiae, G. verrucosa, G. deblis ) Port Manatee, Florida EMPLOYMENT HISTORY & EXPERIENCE Collier Environmental Consultants Inc. Naples, Florida 2/96 - Present Owner & Environmental Planner Environmental Permitting, Planning Vegetation Inventory Mitigation & Monitoring Plans Threatened and Endangered Species Survey Gopher Tortoise Permitting, Testing, Relocation Exotic Plant Removal/ Poisoning Mitigation Plantings Jurisdictional Determination Environmental Impact Statements Red Cockaded Woodpecker Survey Turrell & Associates, Inc. Naples, Florida 2/94 - 12/95 Scnior Environmental Planner Environmental Permitting, Planning Threatened and Endangered Species Survey Environmental Impact Statements Supervision of Staff Review Staff Reports CP-2008-1 EXHIBIT 1.0 Page 7 of 10 South Florida Water Management District Fort Myers, Florida 2/93 - 8/93 Environmental Analyst Dredge & Fill Permit Review Surface Water Permit Review Collier County Government. Development Services Naples, Florida 10/90 - 2/93 Environmental Specialist ]] Site Development Plan Compliance Planned Unit Development Compliance Site Drainage Inspections Landscape Inspections Environmental Enforcement Southwest Florida Water Management District Tampa, Florida 9/87 - 10/90 Field Services Technician As-Built Inspections- Engineering, Survey Surface and Ground Water Permit Compliance Well Construction & Abandonment Inspections Southwest Florida Water Management District Brooksville, Florida 1/86 - 9/87 (CO-OP) Environmental Scientists 1 Wetland Vegetation Studies At Major Well Fields Water Qnality Sampling & Testing PROFESSIONAL ASSOCIATIONS Florida Association of Environmental Professionals, Member Southwest Florida Association of Environmental Professionals, Member Elected to Governing Board for 2 terms, served on Bylaws Committee Exotic Pest Plant Council, Member Appointed by the Board of County Commissioners and Served on the Collier County Environmental Advisory Board Appointed by the Board of County Commissioners and Currently Serving on the Development Services Advisory Committee Currently Serving on the Land Development Code Sub-Committee CP-2008-1 EXHIBIT 1.0 Page 8 of 10 Appointed by the Board of County Commissioners and Served on Conservation Collier Land Acquisition Advisory Committee 6 years Served as Chairman of the Conservation Collier Lands Evaluation and Management Sub- Committee, Award for Five (5) years of Voluntary Service to Collier County By the Board of County Commissioners Gopher Tortoise Management and Mitigation Professional Training Program Successful Completion 9/01 REFERENCES UPON REOUEST CP-200B-1 EXHIBIT 1.0 Page 9 of 10 II GradyMinor Juan A. Araque, PSM Surveyor . Bachelor of Science Land Surveying Universily ofCosla Rica, Mr. Araque has been a Project Manager for Q. Grady Minor & Associates, P.A. since 2005. He has been responsible for the coordination of field crews for project stakeout of single family and multi-family development projects and, transportation and ntility engineering projects. Education ProCessional Registrations! Affiliations . Florida Surveying and Mapping Society Mr. Araque's 8 years of Land Surveying experience include Platting, Topographic and Construction work. He has extensive computer experience in Land Development Desktop, Carlson Civil/Snrvey and Civil/Survey SoftDesk within AutoCAD design. Relevant Projects Public Sector . Boundary and Topographic Snrvey Services for the North Water Treatment Plant Marco Island The Marco Island City Hall Fire Control District, City of Marco Island, Florida Private Sector . Platting, Surveying and Construction Layout for vafIOUS residential subdivisions in Collier County, Florida, including: .:. Laurel Lakes Phase 1: Black Bear Ridge, Ph i: Orange 1:3l0ssom Ranch Phase I B Artesia Naples Manchester Square. .:. '." .:. CP-2008-1 Q. Grady Minor & Associates. P.A. eMI Engineers. Surveyors. Land Planners. Landscape Architects EXHIBIT 1.0 Page 10 of 10 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT I1I.A LEGAL DESCRIPTION SKETCH OF LEGAL GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-l ~ " ~t;~ ~.:s...... ;:;~~ 1i,," ~....t;:; ~~~ 'ag~ ~<:>i'- ~t;~ ~,,~ ::s.....a: ~i?3~ ~i!o.... e:~ ~";:!g ~~~ ~~t; ~..;;:s ,,~i!' ~~~ ~~'::'j ~~ ~~~ ;:s~~~ lZ-..",- ~~i!::t; <: ",,~~ ~ ~!~~ " II!"" ::!:: g........ ~ ::~~~ tI) ~ir~~ lJJ ~~-i!::'" a ~I~j!:; >.. 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'" Q""l !!'!(::, ~J <>:: ""_ B~ Crj ~ \.jl?{~ 8t..: :"':~~~..,:;> -. ~>;~~~ ~.~ ~ .~~~\Q bi;; '-If..~!cl ""'~ ~ ~~~~~ s~ a ~~...., ~ ~ ~~~... ~~ ~"". ~ "'" ~ . 6 ~ ~ " ~~ ~ .:;gt~... ~ c::::."'~~~:!. is :"': ~~~<ri" . ~~'-'i l.j~ b ~ o~~~"" ""' ~~g~~ ~ . ~1i5Q;)~~ I O'ti ""l~ i '" - Exhibit III.A ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT IV.B AMENDED LANGUAGE GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 C:P-2008-1 Exhibit IV.S Proposed Growth Management Plan Text a. Estates - Commercial District (VIII)1) Residential Estates Subdistrict - Sinale-family residential development may be allowed within the Estates - Commercial District at a maximum density of one unit per 21/4 gross acres unless the lot is considered a legal non-conforming lot of record. 2) Estates Shoppina Center Subdistrict - Recoanizina the need to provide for centrally located basic aoods and services within a portion Northern Golden Gate Estates, the Estates Shoppina Center Subdistrict has been desianated on the Golden Gate Area Future Land Use Map. The Subdistrict is located at the NW corner of Golden Gate Boulevard and Wilson Boulevard westward to 3rd Street NW and extendina northward to include the southern 180 feet of Tracts 142 and 106 of Unit 11 and the southern 255 feet of Tract 111 of Unit 11 of Golden Gate Estates. totalina approximately 41 acres. The Estates Shoppina Center Subdistrict is intended to provide convenient shoppina. personal services and employment for the central areas of Northern Golden Gate Estates. Commercial development in this Subdistrict will reduce drivina distances for many residents, assist in minimizina the road network reauired, and reduce traffic impacts in this area of Collier County. All development in this Subdistrict shall comply with the followina reauirements and limitations: a. Allowable Uses shall be limited to the followina: 1. Amusement and Recreation (Groups 7911. 7991, 7993 and 7999, includina only day camps. aymnastics instruction. iudo/karate instruction, sportina aoods rental and yoaa instruction) 2. Apparel and Accessory Stores (Groups 5611-5699) 3. Auto and Home Supply Stores (Groups 5531, 5541, includina aasoline service stations without repair) 4. Automotive Repair and Services (Groups 7514, 7534, includina only tire repair. 7539, includina on Iv minor service, lubricatina and diaanostic service) and 7542) 5. Business Services (Groups 7334-7342. 7371-7376, 7379, 7382. 7383, 7384, and 7389) 6. Child Day Care Services (Group 8351) 7. Communications (Groups 4812, 4841) Page 1 of 7 EXHIBIT IV.S 8. Depository and Non-Depositorv Institutions (Groups 6021-6062, 6091, 6099,6111-6163. includinq driye throuqh facilities) 9. Eatinq Places (Group 5812, includinq only liquor service accessorv to the restaurant use. 10. Educational Services (Group 8299) 11. Enqineerinq, Accountinq. Research and Manaqement (Groups 8711-8721, 8741-8743,8748) 12. Food Stores (Groups 5411-5499, includinq convenience stores with qas) 13. General Merchandise Stores (Groups 5311, 5331, and 5399) 14. Government Administration Offices (Groups 9111-9199) 15. Hardware, Garden Supply and Paint/Wallpaper Stores (Groups 5231, 5251, and 5261) 16. Holdinq and Other Investment (Groups 6712-6799) 17. Home Furniture/Furnishinqs (Groups 5712-5736) 18. Insurance Carriers (Groups 6311-6361) 19. Justice, Public Order and Safety (Groups 9221, 9222. 9229. and 9311) 20. Meetinq and Banquet Rooms 21. Miscellaneous Retail (Groups 5912, 5921 (accessorv to qrocerv or pharmacy only) 5932.5941-5949,5992-5995, and 5999) 22. Personal Services (Groups 7211. 7212, 7215, 7221-7251, 7291-7299) 23. Real Estate (Groups 6512-6552) 24. Security and Commodity Brokers (Groups 6211-6289) 25. Transportation Services (Group 4724) 26. Video Rental (Group 7841) 27. U.S. Post Office (Group 4311, excludinq maior distribution centers) 28.Any other similar use as may be approved by the Board of Zoninq Appeals The followinq uses shall be prohibited within the Subdistrict: b, The followina uses shall be prohibited: 1. Drinkinq Places (5813) and Stand Alone Liquor Stores (5921) 2. Mail Order Houses (5961) 3. Merchandizinq Machine Operators (5962) 4. Power Laundries (7211) 5. Crematories (7261) 6. Radio, TV Representatives (7313) and Direct Mail Advertisinq Services (7331 ) 7. NEC Recreational Shootinq Ranqes, Waterslides. etc. (7999) 8. General Hospitals (8062), Psychiatric Hospitals (8063), and Specialty Hospitals (8069) 9. Elementary and Secondary Schools (8211), Colleqes (8221), Junior Colleqes (8222) 10. Libraries (8231) 11. Correctional Institutions (9223) 12. Waste Manaqement (9511) Page 2 of 7 EXHIBIT IV.B 13. Homeless Shelters and SouP Kitchens c. Development intensitv shall be limited to 225.000 square feet of qross leasable floor area. d. The qrocerv use will be a minimum of 27.000 square feet. with the exception of the qrocerv use, no individual user mav exceed 30.000 square feet of buildinq area. e. Development within this Subdistrict shall be phased and the followinq commitments related to area roadwav improvements shall be completed within the specified timeframes: 1. Riqht-of-Wav for Golden Gate Boulevard Expansion and Riqht-of-Way for the Wilson Boulevard Expansion will be donated to the County at no cost within 120 days of a written request from the County. 2. The applicant will pay its fair share for the intersection improvements at Wilson Boulevard and Golden Gate Boulevard within 90 days of County request for reimbursement. 3. Until the intersection improvements at Golden Gate Boulevard and Wilson Boulevard are complete, the County shall not issue a Certificate(s) of Occupancy (CO) for more than 100.000 square feet of development. The applicant must obtain a C.O. for a qrocerv store as part of this 100,000 square feet. and the qrocerv store must be the first C.O. obtained. f. Rezoninq is encouraqed to be in the form of a Planned Unit Development (PUD). and the rezone ordinance must contain development standards to ensure that all commercial land uses will be compatible with neiqhborinq residential uses. A conceptual plan, which identifies the location of the permitted development area and required preserve area for this subdistrict is attached. The preserve area depicted on the conceptual plan shall satisfy all comprehensive plan requirements for retained native veqetation, includinq but not limited to the requirements of Policv 6.1.1 of the CCME. A more detailed development plan must be developed and utilized for the required PUD rezoninq. o. Development standards. includino permitted uses and setbacks for principal buildinqs shall be established at the time of PUD rezoninq. Any future PUD rezone shall include at a minimum: (1) A minimum twenty-five (25) feet wide landscape buffer must be provided adiacent to external riqhts-of-way. Page 3 of 7 EXHIBIT IV.B (2) No commercial buildinq may be constructed within 125 feet of the northern or western property boundary of this subdistict. (3) Any portion of the Proiect directly abuttinq residential property (property zoned E-Estates and without an approved conditional use) shall provide, at a minimum, a seventy-five (75) feet wide buffer, except the westernmost 330' of Tract 106, which shall provide a minimum 20' wide buffer in which no parkinq uses are permitted. Twenty-five (25) feet of the width of the buffer alonq the developed area shall be a landscape buffer. A minimum of fifty (50) feet of the buffer width shall consist of retained or re-planted native veqetation and must be consistent with subsection 3.05.07.H of the Collier County Land Development Code (LDC). The native veqetation retention area may consist of a perimeter berm and be used for water manaqement detention. Any newly constructed berm shall be reveqetated to meet subsection 3.05.07.H of the LDC (native veqetation replantinq requirements). Additionally, in order to be considered for approval. use of the native veqetation retention area for water manaqement purposes shall meet the followinq criteria: (4) There shall be no adverse impacts to the native veqetation beinq retained. The additional water directed to this area shall not increase the annual hydro-period unless it is proven that such would have no adverse impact to the existinq veqetation. (5)lf the proiect requires permittinq by the South Florida Water Manaqement District, the proiect shall provide a letter or official document from the District indicatinq that the native veqetation within the retention area will not have to be removed to comply with water manaqement requirements. If the District cannot or will not supply such a letter. then the native veqetation retention area shall not be used for water manaqement. (6)lf the proiect is reviewed by Collier County, the County enqineer shall provide evidence that no removal of native veqetation is necessary to facilitate the necessary storaqe of water in the water manaqement area. a. Estates - Mixed Use District (VI)2- Neiqhborhood Center Subdistrict - Recognizing the need to provide basic goods, services and amenities to Estates residents, Neighborhood Centers have been designated on the Golden Gate Area Future Land Use Map. The Neighborhood Center designation does not guarantee that commercial zoning will be granted. The designation only provides the opportunity to request commercial zoning. (VI) a) The Collier County Land Development Code shall be amended to provide rural design criteria to regulate all new commercial development within Neighborhood Centers. (III)(V)(VI) b) Locations Page 4 of 7 EXHIBIT IV.B Neighborhood Centers are located along major roadways and are distributed within Golden Gate Estates according to commercial demand estimates, (See Map 9). The centers are designed to concentrate all new commercial zoning, and conditional uses, as allowed in the Estates Zoning District, in locations where traffic impacts can be readily accommodated and to avoid strip and disorganized patterns of commercial and conditional use developrnent. Four Neighborhood Centers are established as follows: . Wilson Boulevard and Golden Gate Boulevard Center. This center consists of all four three quadrants at the intersection of Wilson and Golden Gate Boulevards (See Map 10). The NE and SE quadrants of the Center consist of Tract 1 and 2, Unit 14, Tract 17, Unit 13 and the western half of Tract 18, Unit 13 Golden Gate Estates. The NE quadrant of Wilson and Golden Gate Boulevards is approximately 8.45 acres. The parcels within the NE quadrant shall be interconnected and share access to Golden Gate Boulevard and Wilson Boulevard to rninimize connections to these two major roadways. The SE quadrant of Wilson and Golden Gate Boulevards is 7.15 acres, allows 5.00 acres of cornmercial developrnent, and allocates 2.15 acres to project buffering and right-of-way for Golden Gate Boulevard and Wilson Boulevard. +He NW quadrant of tRc Center is approximately 4.9g acrce in sizc and coneiets of Tract 144, Unit 11 of Golden Gate Estates. The SW quadrant of the Center is approxirnately 4.86 acres in size and consists of Tract 125, Unit 12 of Golden Gate Estates. Also revise as follows: TABLE OF CONTENTS, LIST OF MAPS [Page 1] Estates Shopping Center Subdistrict . add name of this inset map in FLUE where maps are listed. Policy 1.1.2: [Page 5] The ESTATES Future Land Use Designation shall include Future Land Use Districts and Subdistricts for: ~ ESTATES - MIXED USE DISTRICT a. Residential Estates Subdistrict b. Neighborhood Center Subdistirct c. Randall Boulevard Commercial Subdistrict d. Conditional Uses Subdistrict Page 5 of 7 EXHIBIT IV.B 2. ESTATES - COMMERCIAL DISTRICT a. Estates Shoppinq Center Subdistrict . add the new Subdistrict in FLUE policy 1.1.2.2 that lists all Des ignations/Districts/Su bdistricts. Page 6 of 7 EXHIBiT iV.B iJ -< ~ == ... ::: o .=: '" .=: ~ ... z ~ u '" z ..... I'-< I'-< o == '" '" ~ ~ ... '" ~ ~ " '0 '" ~ .... ~ z " u UJ u ::; " 0.< 4-0 OW 0 ..J'" ~ W< " > s W a 0 .", g <l 0 .", " u .s " .Q f-< ,,-O-~'>"~"-'" _.~_.___....,---::..::J <;;;a:a ~-- "'iii\ii.- ...~.-- "i1,,,,. J!> ~~:,l..'."" .':..',..,....".,'<...._.,:~4 "2 ~ ::: '" g. ~ ::J 0.. 4-0 o " g " -= "2 B " ",.", " " U.Q s~ u.o " " @ ~ <l " :;:.0 o -;;j .~ ~ ~ :g ~ 0'= ",8 ~ '" ~ " 8-B u -< .9 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBITS IV.Da IV.Db IV.Dc IV.Dd AMENDED MAPS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT IV.D.a LEGEND .. !;: ... -- .----- --- []--- --- 0--- AGRIW..~llESIliIIV<nat EI---- ......~.. -.... FEJ.1UlIE:S c=====..::"'""-..- GOLDEN GATE FUTURE LAND AREA USE MAP ~__'1101 E5T..,1DDESlONA1ION --- 0--- --- ....---- ........ 0= -- .,,=,=-~a;:.- ......_.llII... .IMI'......~ .------ ......---.---- --- 0.....- .=r=-- .eIr:::l.:- .---- IUIolOKALEE ROAD ... ----------- -----.....-- -.------ .. ~ ~ ... ~ , . ~ ; . ~ ~ DA'AS BOUlEVAAO . S.R.84 .. Ii! ... _~R fll1UIIlELNCIU$(1W' ~ ~.- ~ - MlW 19, 1Hl! ~ - ""I!!l._ ~ .lLlO, ,_ ~ -.1&..... ~ - _14,11lfll ~ - 1lI;"ItIlD:01,1W7 ~ -'14,1'" .. ~ - W'1'DlIU'''I''' ;0 ~ - n:JRl.WI'Il3.,.... ~ 11/I'9,_ I- ~ -~- ~ *'14,_ ~ SEJ'TDIIIDl"'_ -~~ ~ ,.",..,H._ lJID,lIl_n ~ -~- IJQ, III fDD"~ ~ -~- llC.1Il~'" ~ ECDlIOl4,1IlO7 1ItII.ICI.-.o1.T/ ~- lICT1lJDl14._ -~- It.IMOlCALEE ROAD -' SUBJECT SITE: .. " I- ESTATES (MIXED USE DISTRICT, RESIDENTIAL ESTATES SUBDISTRICT) = 30.62::1: ACRES ESTATES (MIXED USE DISTRICT, NEIGHBORHOOD CENTER SUBDISTRICT) = 10.00:1: ACRES S.R. 84 ! g " r . 0 SCALE r- , , , , I . ,.. '" ,,, 4HI. ,,, I'REI'-=aJroGlVCo\DIWPIII;i$ECTDI (OIoUlrT1'1IEVELD'KNT_DIVIIOMXTIILSDlVlCOIIIVISJIIIOI IIOmlllll!OOBflI..(')~ R 28 E R 27 E R28E ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT IV.Db GOLDEN GATE ESTATES NEIGHBORHOOD CENTERS Collier County, florida IMMOKALEE ROAD IMMOKALEE ROAD INTERSTATE - 75 AMENDED - SEPTEMBER la, 2003 Ord. No. 2003-44 AMENDED ~ OCTOBER 26, 2004 Ord. No. 2004-71 AMENDED - JANUARY 25, 2007 Ord. No. 2007-19 PREPARED BY' GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISION FILE. GGHP-47-2007-2.DlJG DATE. 2/2007 00l0EHGAlE ESTAtts NElGHBORHOOCcrnTDlS LEGEND NEIGHBORHOOD CENTERS 1 HI 2 HI ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT IV.Dc: WILSON BOULEVARD/GOLDEN GATE BOULEVARD CENTER Collier County, Florida IMMOKALEE SUBJECT PROPERTY 40.6:t ACRES LEGEND ADOPTED - SEPTEMBER 10, 2003 (Ord. No. 2003-44) ADOPTED - JANUARY 25. 2007 (Ord. No. 2007-19) I I I o 112 MI. 1 MI. r- I ~ GOLDEN GATE I ~ ESTATES ~ SEffiEMENT ~ AREA PREPARED BY' GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES DIVISIO fILE. GGMP-43-2007-2.DIJG DATE' 2/2007 D NEIGHBORHOOD CENTER ESTATES SHOPPING CEN TER SUBDISTRICT ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT IV.Dd ESTATES SHOPPING CENTER SUBDISTRICT Collier County, Florido LEGEND ADOPTED - SEPTEMBER 10, 2003 COrd. No. 2003-44) ADOPTED - JANUARY 25, 2007 (Ord. No. 2007-19) r r I o 1/2 MI. 1 MI. ~ GOLDEN GATE ~ ESTAlES ~ SETllEMENT ~ AREA PREPARED BY, GRAPHICS AND TECHNICAL SUPPORT SECTION COMMUNITY DEVELOPMENT AND ENVIRONMENTAL SERVICES nIVISIO fILE. GGMP-43-2007-2.D'JG DATE. 2/2007 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBITS V.A.la V.A.lb V.A.2 V.A.3a V.A.3b LAND USE GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ESTATE SHOPPING CENTER SUBDISTRICT a '":!:j EXHIBIT V.A.1a GENERAL LOCATION MAP [:1 ~ ~.--.rr .. = .. .. ~ .. ~ .. ~ ~ Cil c::: t-< '":!:j .. ~ SUBJECT PROPERTY 40.6:1: ACRES .. .. ~ .. ~ ~ .. o .. ~ .. ~ .. ~ R 27 E ESTATE SHOPPING CENTER SUBDISTRICT EXHIBIT V.A.1b GENERAL LOCATION MAP - ENLARGEMENT R c,R. 846 HABITAT WOODCREST COI.DiH OAKESTA1I:$ 1MI't20 SUBJECT PROPERTY 40.6:1: ACRES GClU1E:1fbA'It ($'tAm UNIT t, ~CM.~ UlilU" tMrt ,ft IYARRENBROTf-IlRS I [r~. ~ENS~.~~;N'~:I;~~~I o PLANNED Ui'd DE\EOPM[NT I . PUD COM"~FRClAL II . PUD INDUS rRIAL .1 ! . INDUSTRIAL II . COMMERCIAL GOLDEN GATE ESTATES I I Ii GOLDEN GATE CITY D INCORPORATED , (5) INDICATES PUO HAS SUNSEHED (P) INDICATES PROPOSED PUD D ZONED - E (ESTATES) '" 2 MI. ,",0 _ J SCALE p~,p"",o .y, "'SICA" ~AP"'NG DEP'""''''' CO.""UNIT'o' DEVElOP~Et<T 'N" E""RON~'NT^, Sf"",CES O"'SlON ''''''NO ,"S OF J.NU'RY lOO~ DATt,'j200g "LLptANT!:C_,{)[)g_'DWG ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.A.2 AERIAL PHOTOGRAPH D SUBJECT SITE ~ NORTH AERIAL PHOTOGRAPH COPYRIGHT COLLIER COUNlY PROPERlY APPRAISERS OFFICE AERIAL DATE: JANUARY 200B I I I O' 150' JOO' I 600' ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.A.3a ZONING MAP . 77 113 14C1 5 + +105 + m+ + + + -. + + + + + -14.1 + 4 :::E , + + J~ + + + + + J 74+ 1 + + + j I + l + --- + + + + + \+ + 'V- I ., I I c.311 189 I 8& 67 68 122 11'l:3 1:14 II!! , 125 SUBJECT PROPERTY: 40.6: ACRES EXISTING ZONING: E (ESTATES) EXISTING USE: VACANT AND SINGLE FAMILY RESIDENTIAL IB SUBJECT SITE NORTH ZONING; E (ESTATES) USE: SINGLE FAMILY RESIDENTIAL m SOUTH + + 500' RADIUS ZONING: E (ESTATES), C-3 (COMMERCIAL INTERMEDIATE) AND + + CPUD (SNOWY EGRET PLAZA AND WILSON BOULEVARD CENTER) ~ USE: SINGLE FAMILY RESIDENTIAL AND RETAIL COMMERCIAL CENTERS EAST I I I ZONING: E (ESTATES) AND C-2 (COMMERCIAL CONVENIENCE) USE: SINGLE FAMIiL Y RESIDENTIAL AND RETAIL CENTER 0' 200' 400' WEST ZONING: E (ESTATES) COLLIER COUNTY ZONING MAP GGE05E AND GGE058 USE: SINGLE FAMILY RESIDENTIAL Estates Shopping Center Subdistrict Exhibit V.A.3b Summary Table of Land Use & Zoning (within 500 feet) UNIT # TRACT # LAND USE ZONED APPROXIMATE ACREAGE 11 73 USFR (Undeveloped Single Family Residential) E 1.06 73 DSFR (Developed Single Family Residential E 2.12 74 DSFR E 4.66 75 DSFR E 5.00 76 USFR E 2.27 76 DSFR E 2.73 77 DSFR E 2.50 104 DSFR E 2.50 105 DSFR E 5.01 106 DSFR E 2.28 111 USFR E 1.14 112 DSFR E 5.00 113 DSFR E 2.73 140 DSFR E 2.81 141 DSFR E 5.51 142 DSFR E 2.34 14 5 USFR E 2.81 4 DSFR E 5.51 3 DSFR E 1.17 3 USFR E 3.98 2 USFR E 2.12 2 DSFR E 1.06 ] UC (Undeveloped Commercial) E 2.41 1 DC (Developed Commercial) C2 1.93 13 18 USFR E 2.03 17 DC CPUD 8.04 12 125 UC CPUD 5.46 124 USFR E 4.58 123 DSFR E 4.68 122 DSFR E 2.08 122 USFR E 2.50 89 DSFR E 5.15 88 USFR E 2.08 88 DSFR E 2.50 87 Undeveloped Government E 2.48 87 DSFR E 2.08 86 DSFR E 4.58 TOTAL 118.89 Exhibit V.A.3b Land Use Summary.doc RCGMPA Estales Shopping Center Exhibit V.A.3b Summary Table of Land Use & Zoning (within 500 feel) Page 2 of2 LAND USE APPROXIMATE ACREAGE USFR (Undeveloped Single Family Residential) DSFR (Developed Single Family Residential UC (Undeveloped Commercial) DC (Developed Commercial) Undeveloped Government TOTAL ZONING APPROXIMATE ACREAGE E, ESTATES C2 CPUD (Commercial Planned Development) TOTAL Exhibit V.A.3b Land Use Summary.doc RCGMPA 24.57 74.00 7.87 9.97 2.48 118.89 103.46 1.93 13.50 118.89 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.B FUTURE LAND USE DESIGNA nON GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.B LEGEND 1_..-aa'llllN ESTA1ESDDIGIIU.1llIH AlIIQILlUtAl../IMUl.DE9GlNA1Ot .---- .......".. !!lPFa.U.FU.1UKlI GOLDEN GATE FUTURE LAN D AREA USE MAP -*- O::=:..-:r ......--- -*- Ii--- --- 0--- ...----- ....---- .. ~ I- -- .----- ....- 0= .=r:=.=r- -- .-==-~..:::r- .---- !.-_-...- ........,...... .------ .------..---- --- OINf'....... - IMMOKALEE ROAD - --------... ---_&.-_-- -...----... .. , I- IMMOKALEE ROAD SUBJECT SITE: ESTATES (MIXED USE DISTRICT, RESIDENTIAL ESTATES SUBDISTRICT) ::l 30.62% ACRES ESTATES (MIXED USE DISTRICT, NEIGHBORHOOD CENTER SUBDISTRICT) = 10.00f ACRES .. ~ ~ . I- 0 z 3 , . ~ ~ S.R.54 ~ ~ DAVIS BOIJI.EVARO S.R.84 ! . ~ . .. " Ii! ffi " l- S ! ~~. IVII.IIll.AlClustllAf' 1lIIIPlD-~,_ ~-IM'I"I_ 1IImCD-lMln._ IIlmlID - ..lI.'B,I_ "'-" - --,.,,- .. MDIIID-_14.I_ NEJ<IID-~I7."" __ - -..u._ MDIIID-_..I_ ......-fDM.WtI'l::I,_ IIlEICIID 11I\,,,_ _.-_A._ 1IlEICIID-""'I4,_ __-:ID"'ID8DIIlI,_ -~~ __-llC1III[Jlft,_ _c_n MDIIID_.-wt'I'IlI,_ lJtII.NJ.__1 __-._wtI'es.D'I lJIII.lCI.....,.., -.a:JI-DEJ:EMD:4,_ lJtII.lCIollll7-77 NGaJI - 11CT1DD114._ -~~ . 10 I- ~ - o p- O , '" SCALE . , 2ML 3141 , . ~I. I '" ~""l'iISICI\II~~ ClJR.ICf\"IICVn!I'Mlfl'_DIVIIDMJfI.....UlIVttUIIlVlS1III lIOl1:olllll'flOll f'lLEolD'1..lH!Oll&-el.ll\lG R 28 E R 27 E R28E ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBITS V.C.la V.C.lb FLUCFS AND SOILS MAPS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.C.1a FLUCFCS MAP D SUBJECT SITE c=J FLUCCS LINE I 0' I I 200' 400' ~ FLUCCS CODE FLUCCS DESIGNATION ACREAGE % 121 SINGLE FAMILY HOME 9.00 22.16 321 PALMEITO 2.40 5.91 411 PINE FLAlWOODS 5.80 14.28 -- 428 CABBAGE PALM 3.0 7.39 -. 621 CYPRESS CANOPY WITH BRAZILIAN f'EPPER 0.66 1.62 624D PINE, CYPRESS, CABAGE PALM - DRAINED 18.86 46.43 814 ROADS AND HIGHWAYS 0.81 1.99 8335 PUMP STATION 0.09 0.22 TOTAL 40.62 100.00 AERIAL PHOTOGRAPH COPYRIGHT COLLIER COUNTY PROPERTY APPRAISERS OFFICE AERIAL DATE: JANUARY 200B ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.C.1 b SOilS MAP D SUBJECT SITE c=J SOILS LINE ~ I I I 0' 200' 400' DESCRIPTION ACREAGE 6.57:l: 34.03:1: PERCENTAGE 16% 84% BOCA FINE SAND (21) PINEDA FINESAND. LIMESTONE SUBSTRATUM (14) TOTAL 40.6:1: 100% AERIAL PHOTOGRAPH COPYRIGHT COLLIER COUNTY PROPERTY APPRAISERS OFFICE AERIAL DATE: JANUARY 2008 EXHIBIT V.C1B Page 1 of 5 "" , / ( (21) Boca Fine Sand- This nearly level, poorly drained soil is on the flatwoods. Individual areas are elongated and irregular in shape and range from 20 to 350 acres. The slope is 0 to 2 percent. Typically, the surface layer is very dark gray fine sand about 4 inches thick. The subsurface layer is fine sand to a depth of about 26 inches; the upper part is light gray and the lower part is brown. The subsoil is dark grayish brown fine sandy loam to a depth of about 30 inches. Limestone bedrock is at a depth of about 30 inches. In 95 percent of areas mapped as this soil, Boca soils make up 79 to 93 percent of the map unit. characteristics of Hallendale soil are similar. and similar The Soils of dissimilar characteristics included in this map unit are small areas of Pineda and Riviera, limestone substratum soils in slough landscape positions. These soils make up about 7 to 21 percent of the unit. The permeability of this soil is moderate. The available water . capacity is very low. In most yE!ars, under natural conditions, the seasonal high water table is between 6 to 18 inches of the surface of 1 to 6 months. In other months, the water table is below 18 inches and recedes to a depth of more than 40 inches during extended dry periods. Rarely is it above the surface. ~ Natural vegetation consists mostly of south Florida slash pine, cabbage palm, sawpalmetto, waxmyrtle, chalky bluestem and pineland threeawn. . This soil is poorly suited to_cultivated crops because of wetness and droughtiness. The number of adapted crops is limited unless very intensive management practices are followed. With good water control and soil improving measures, the soil can be made suitable form many fruit and vegetable crops. A water control system is needed to remove excess water in wet season and provide water through subsurface irrigation in dry seasons. Row crops should be rotated with cover crops. Seedbed preparation should include bedding of the rows. Fertilizer and lime should be added according to the need of the crops. With proper water control, the soil is well suited to citrus. Water control systems that maintain good drainage to an effective depth are needed. Bedding the soil prior to planting provides good surface and internal drainage and elevates the trees above the seasonal high water table. A good grass cover crop between the trees helps to protect the soil from blowing when the trees are young. With good water control management, this soil is well suited to pasture. A water control system is needed to remove excess water during the wet season. It is well suited to pangolagrass, EXHIBIT V.C.1B Page 2 of 5 " bahiagrass and clover. Excellent pastures of grass or grass- clover mixtures can be grown with good management. Regular applications of fertilizers and controlled grazing are needed for highest yields. This soil is moderately suited for desirable range plant production. The dominant forage is creeping bluestem, lopsided indiangrass, pineland threeawn and chalky bluestem. Management practices should include deferred grazing and brush control. This Boca soil is in the South Florida Flatwood range site. This soil has severe limitations for most urban uses because of wetness. If this soil is used as septic tank absorption fields, it should be mounded to maintain the system well above the seasonal high water table. For recreational uses, this soil also has severe limitations because of wetness, but with proper drainage to remove excess surface water during wet periods, many of these limitations can be overcome. This Boca soil is in capability subclass IIIw. EXHIBIT V.C.1 B Page 3 of 5 ..~:c.~.,:.'.r:~-i:':~ii:~i7~ In 95 percent of the areas mapped as Hallandale fine sand, Hallandale and similar soils make up 83 to 98 percent of the map unit. In the remaining areas, the Hallandale soil makes up either a higher or lower percentage of the mapped areas. The characteristics of Boca and Jupiter soils are similar to Ihose of the Hallandale soil. The dissimilar soils in this map unit are small areas of Pineda and Riviera, limestone substratum, soils in sloughs. These soils make up about 17 percent or less of the unit. The permeability of this soil is rapid. The available water capacity is very low. Under natural conditions, the seasonal high water table is between a depth of 6 to 18 inches for 1 to 6 months during most years. During the other months, the water table is below a depth of 18 inches, and it recedes to a depth of more than 40 inches during extended dry periods. The natural vegetation consists of South Florida slash pine, saw palmetto, creeping bluestem, chalky bluestem, and pinel and threeawn. This soil is poorly suited to cultivated crops because of the wetness and droughtiness. The number of adapted crops is limited unless very intensive management practices are used. With good waler-control and soil- improving measures, this soil is suitable for many fruit and vegetable crops. A water-conlrol system is needed to remove excess water during wet seasons and 10 provide water through subsurface irrigation during dry seasons. Row crops should be rotated with cover crops. Seedbed preparation should include bedding of the rows. Applications of fertilizer and lime should be based on Ihe needs of Ihe crops. With proper water-control measures, Ihe soil is well suited to citrus. A water-control syslem thai mainlains good drainage to an effective depth is needed. Planting on raised beds provides good surface and internal drainage and elevates Ihe trees above the seasonal high water table. Planting a good grass cover crop between Ihe trees helps to protect the soil from blowing when the trees are younger. With good water-control management, this soil is well suited to pasture. A water-control system is needed to remove excess water during the wet season. This soil is well suited to pangolagrass, bahiagrass, and clover. Excellent pastures of grass or a grass-clover mixture can be grown with good management. Regular applicalions of fertilizer and controlled grazing are needed for Ihe highest possible yields. This soil is moderately suited to range. The dominant forage consists of creeping bluestem, lopsided indiangrass, pineland threeawn, and chalky bluestem. Management practices should include deferred grazing Soil Survey and brush control. This Hallandale soil is in the South Florida Flatwoods range site. This soil has severe limitations for most urban uses because of the shallow depth to bedrock and the wetness. It has severe limitations for septic tank absorption fields because of the depth to bedrock, wetness, and poor filtration. If this soil is used as a septic tank absorption field, it should be mounded to maintain the system well above the seasonal high water table. For recreational uses, this soil has severe limitations because of wetness, the sandy texture, and the shallow depth to bedrock; however, with proper drainage to remove excess surface water during wet periods, some of these limitations can be overcome. This Hallandale soil is in capability subclass IVw. 14-Pineda fine sand, limestone substratum This nearly level, poorly drained soil is in sloughs and poorly defined drainageways. Individual areas are elongated and irregular in shape, and they range from 20 to 300 acres in size. The slope is 0 to 2 percent. Typically, the surface layer is dark grayish brown fine sand about 4 inches thick. The subsurface layer is light brownish gray fine sand to a depth of about 12 inches. The subsoil extends to a depth of about 55 inches. The upper part of Ihe subsoil is brownish yellow and very pale brown fine sand, the next part is grayish brown sandy clay loam, and the lower part is light brownish gray and dark grayish brown fine sandy loam. limestone bedrock is at a depth of aboul 55 inches. In 95 percent of the areas mapped as Pineda fine sand, limestone substratum, Pineda and similar soils make up 79 to 98 percent of the map unit. In the remaining areas, the Pineda soil makes up eilher a higher or lower percentage of the mapped areas. The characterislics of Holopaw and Riviera, limestone subslratum, soils are similar to those of the Pineda soil. The dissimilar soils in Ihis map unit are small areas of Boca, Hallandale, and Malabar soils in landscape posilions similar to those of the Pineda soil. These soils make up about 11 percent of less of the unit. The permeability of this soil is slow. The available water capacity is low. Under natural conditions, the seasonal high waler table is wilhin a deplh of 12 inches for 3 to 6 months during most years. During the other months, the water table is below a deplh of 12 inches, and it recedes to a depth of more than 40 inches during extended dry periods. During periods of high rainfall, the soil is covered by shallow, slowly moving water for about 7 days. The natural vegelation consists of Soulh Florida slash pine, waxmyrtle, chalky bluestem, blue maidencane, and gulf muhly. EXHIBITVC1B Page 4 of 5 ~ ~ Collier County Area, Florida This soil is poorly suited to cultivated crops because of Ihe wetness and droughtiness. With g~od ,,:ater-control and soil-improving measures, this sOil IS sUitable for many fruit and vegetable crops. A water-control system is needed to remove excess water during wet seasons and to provide water through subsurface irrigation during dry seasons. Row crops should be rotated with cover crops. Seedbed preparation should include bedding of the rows. Applications of fertilizer and lime should be based on Ihe needs of the crops. With proper water-control measures, the soil is moderately suited to citrus. A water-control system that maintains good drainage to an effective depth is needed. Planting on raised beds provides good surface and internal drainage and elevates the trees above the seasonal high water table. Planting a good grass cover crop between the trees helps to protect the soil from blowing when the trees are younger. With good water-control management, this soil is well suited to pasture. A water-control system is needed to remove excess water during the wet season. This soil is well suited to pangolagrass, bahiagrass, and clover. Excellent pastures of grass or a grass-clover mixture can be grown with good management. Regular applications of fertilizer and controlled grazing are needed for the highesl possible yields. This soil is well suited to range. The dominant forage consists of blue maidencane, chalky bluestem, and bluejoint panicum. Management practices should include deferred grazing. This soil is in the Slough range site. This soil has severe limitations for most urban uses because of the high water table. It has severe limitalions for septic tank absorption fields because ofthe wetness, slow percolation, and poor filtration. Building sites and septic tank absorption fields should be mounded to overcome these limitations. This soil also has severe limitations for recreational development because of wetness and the sandy texture. The problems associaled with wetness can be corrected by providing adequate drainage and drainage outlets to controllhe high water table. The sandy lexture can be overcome by adding suitable topsoil or by resurfacing Ihe area. This Pineda soil is in capabilily subclass IIlw. 15-Pomello fine sand ~ . This nearly level, moderately well drained soil is on low ridges on f1atwoods. Individual areas are elongated and Irregular in shape, and they range from 5 to 100 acres in Size. The slope is 0 to 2 percent. . Typically, the surface layer is gray fine sand about 4 l~ches Ihick. The subsurface layer is fine sand to a depth o labout35 inches. The upper part of the subsurface layer IS Ight gray, and the lower part is white. The subsoil is fine sand to a depth of about 60 inches. The upper part of the subsoil is black, the next part is dark brown, and the lower part is brown. The substratum is light yellowish brown to brown fine sand to a depth of about 80 inches. In 95 percent of the areas mapped as Pomello fine sand, Pomello and similar soils make up 85 to 98 percent of the map unit. In the remaining areas, the Pomello soil makes up eilher a higher or lower percentage of the mapped areas. The permeability of this soil is moderately rapid. The available water capacity is low. Under natural conditions, the seasonal high water table is at a depth of 24 to 42 inches for 1 to 5 months during most years. During the other months, the water table is below a depth of 40 inches, and it recedes to a depth of more than 80 inches during extended dry periods. The nalural vegetation consists mostly of oak, South Florida slash pine, saw palmetto, cactus, chalky bluestem, creeping bluestem, and pineland threeawn. This soil is poorly suited to cultivated crops because of the droughtiness. The number of adapled crops is limited unless very intensive management practices are used. With irrigation and soil-improving measures, this soil is suitable for many fruit and vegetable crops. Row crops should be rotated with cover crops. Applicalions of fertilizer and lime should be based on the needs of the crops. With proper water-control measures, the soil is well suited to citrus. A water-conlrol system that maintains good drainage to an effective depth is needed. Planting on raised beds provides good surface and internal drainage and elevates the trees above the seasonal high water lable. Planting a good grass cover crop between Ihe trees helps to protect Ihe soil from blowing when the trees are younger. This soil is moderalely suited to pasture. Pangolagrass and bahiagrass are adapted species, but they produce fair yields with good management. Regular applications of fertilizer and controlled grazing are needed for the highest possible yields. This soil is poorly suited to range. The dominant forage consists of creeping bluestem, iopsided indiangrass, pineland threeawn, and chalky blueslem. The dense growth of scrubby oaks, saw palmetto, and other shrubs dominales the desirable forage. Management praclices should include deferred grazing and brush control. Livestock usually do not use this range site, except for proteclion and as dry bedding ground during the wel seasons. This Pomello soil is In the Sand Pine Scrub Range sile. This soil has moderate limitations for most urban uses because of the wetness and droughtiness. It has severe limitations for septic tank absorption fields because of wetness and the poor filtration. If this soil is used as a EXHIBIT V,C.1B Page 5 of 5 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.C.2 LISTED SPECIES GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 LISTED SPECIES SURVEY ESTATES SHOPPING CENTER SUBDISTRICT (Previously known as The Village Common of Golden Gate Estates) Collier County, Florida OCTOBER 2006 Prepared By: Collier Environmental Consultants, Inc. 3880 Estey Avenue Naples, Florida 34104 (239) 263 - 2687 EXHIBIT V.C.2 Page 1 of 22 ! Introduction / Puroose This report is an accmmt of a Listed Species Survey recently performed on an acre tract. The parcel is located in Golden Gate Estates Collier County, Florida Its purpose is to identify and describe key habitats and report any listed species using the site that would be at risk due to possible ftIture development actions on the site. This survey and report are based on fieldwork performed during September 2006. II Site Descriotion The site consists of approximately 33.51 acres and is located in Section 9, Township 49, Range 27; Collier County, Florida. The name of the project is The Village Common of Golden Gate Estates. The site consists oftwo separate parcels. See Exhibit # 1 - Location Map The dominant forest types on these parcels are Pine / Cypress/ Cabbage palm (624 D) and Palmetto (321). The availability of good ftmctional habitat has been restricted. The parcels are located within a platted subdivision and at a very busy intersection. In addition, the parcels have some exotics and the natural hydrological regime has been disrupted. This Threatened and Endangered Species Survey placed an emphasis on surveying the pine flatwoods, this habitat offers some of the best quality foraging and nesting areas onsite. It has been noted that pine flatwoods are a prime habitat for the Red-Cockaded Woodpeckers and Big Cypress Fox Squirrels. However, no RCW's were sighted or active cavity trees found. In total the site consists of approximately 33.51 acres. The following is how the acreage figures breakdown. FLUCCS CODE 0.91 acres 14.63 acres 2.37 acres 13.97 acres 1.63 acres Cypress with Brazilian pepper Single family home Palmetto Slash pine, Cypress, Cabbage palm Disturbed / Cabbage palms 621/422 121 321 624(D) 740/428 See Exhibit #2 - FLUCCS Map EXHIBIT V.C.2 Page 2 of 22 / III Threatened and Endangered Species Survey The required survey for a Threatened and Endangered Species Survey calls for a survey covering 100 % of the site, at prescribed transect distances per site acreage. Such a survey was conducted in September 2006. Established transects were oriented north- sonth and east - west and superimposed on an aerial map of the site. These transects were ground - located and walked by compass bearing. Early morning (0730 - 1000 ), mid-day (IIOO - 1500) and late-day (1500 - 1800) time periods were chosen to survey these transects. This survey was conducted daily for approximately 20 hours. All possible species of plants and animals listed by state and federal agencies were noted. IV Results & Discussions Listed Flora Several species of plants that are listed by government agencies were found on this property during the transect surveys and none of the onsite plants are considered as being rare. Several species of Tillandsia were found. These plants are listed by the FDA as endangered, primarily due to their commercial value. Refer to Exhibit # 3 Cumulative Plant List Listed Fauna Refer to Exhibit # 4 - Wildlife Species Observed Kev Species Discussion: Red Cockaded Woodpeckers Red-Cockaded woodpeckers are known to inhabit Pine Flatwoods. Observations were keyed to searching for signs or calls of these animals. All mature pines were checked along the transect routes. Particular attention was paid to the south and west faces of the trees, as that seems to be the predominant location of cavity openings. No individuals or cavity trees were identified during this survey. Gopher Tortoise This site does not offer suitable habitat for Gopher tortoise. Searches were keyed in the best areas such as the pine-palmetto areas. However, no signs or burrows were identified on the subject parcels. EXHIBIT V.C.2 Page 3 of 22 ? Big C'ypress Fox Squirrels Big Cypress Fox Squirrels are known to use similar habitat as Red - Cockaded Woodpeckers. Observations were keyed to searching for signs or cans ofthese animals, such as leaf nests in canopy trees or the distinctive chattering of territorial squirrels. Several chewed pinecones were fOlmd on site. However, only gray squirrels were observed actively foraging. No Fox squirrels were identified on site during this survey. Fox squirrels are known to inhabit Golden Gate Estates and surrounding areas. Florida Panther Several individuals have been identified several miles to the east of the project site No individuals have been documented utilizing this project site or identified during this survey. This species also has a large home range and is known to inhabit Golden Gate Estates and surrounding areas. See Exhibit # 5 Florida Black Bear No individuals were observed during this survey even though Black bears are known to inhabit the general area. Special attention was for given for signs such as scraps, tracks and scat. This mannnal has a large home range and is known to inhabit Golden Gate Estates and surrounding areas. Conclusions Our survey found no listed species on this site. In fact, very little wildlife was noted during the survey conducted over several days. Transects were walked on straight compass bearings along a grid spaced at approximately 20 yards apart for the entire parcel. Other transects were primarily meandering transects through areas of prime habitat. All transects were walked at varying times from post-dawn & mid-day to pre- sunset hours. The pine, palmetto areas still have enough recognizable character to support foraging by common small mannnals and birds. Signs of small mammals such as rabbits, raccoons were readily visible in these areas. Several species of songbirds were seen passing through the transect areas during this survey. Several factors have contributed to the decline ofthis site. The site has relic plant communities. The pine flatwoods and the pinel cypress/ cabbage palm areas give hints of a greater past ability to support major populations of mannnals and birds. The main factor contributing to the decline of quality habitat is the surrounding developments. Several single family homes are within the study area. In addition, the hydrological regime of this site has also been severely altered. This study area is also located at a very busy intersection. The high traffic patterns and the single family homes has affected the natural EXHIBIT V.C.2 Page 4 of 22 -) ,5 movement of mammals. I suspect that any small, medium and/or large mammal movements would be at night. During this survey no threatened and/or endangered species were identified vertebrates. The only plant species identified was Tillandsia spp. EXHIBIT V.G.2 Page 5 of 22 '1 Threatened. Endanl!ered and Suecies of Suecial Concern Suecies Present Absent Black bear Florida panther Everglades mink Big Cypress Fox squirrel x x x x Indigo snake American alligator Gopher tortoise Gopher Frog x x x x Southeastern American kestrel Red-Cockaded woodpecker Florida Scrub Jay Wood stork Snail kite Bald eagle Limpkin Osprey White ibis Tricolored heron Snowy egret Reddish egret Little blue heron x X X X X X X X X X X X X EXHIBIT V.C.2 Page 6 of 22 .,")' LOCATION MAPS EXHIBIT # 1 EXHIBIT V.C.2 Page 7 of 22 i ! 1 i... . . -i ........ - II ~_~~ ~__~_ ;; ~-~ ---~ o'-_-~:_-:=--1-~ s- i _ ,--,"- - ",- I ~ i r-.. . . ~. ~ '.'" .' --- I :i; i _ - . \ I I \ I LOCATION MAP -----"----~-_.__.- ---. NIiT~-- -t - _.~--~= - -~. 1+."". ..~- ~r -; ~\'i~ ~----+-=-~11 .. j ~ It ~- - ",I' I Ii. ~"1"" ai \ : I '.;. -- ~II'_"~ : 1.- I ~.\ .....L ~"~ y_+'. ':"1 -_" .. .,-;""""",, Ii --~< "-- rl: "'~ ..i ...3 . I ._.\ J In ~ OJd~ rJcr,;d" \... 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"': . ~.."._...".,,~., ~ . . .. ~ ~.... ~,.,....... ~ ~ N ~ ~ ~ ~ ~ ~ ~ ~ ?, ~ ~ , ~~; ~j,~~~~~~ ;0 u .. . n -. ~ ~ , ~w .w .~ , g::jbJ " , . ~ ~ ~ :; g; ~ :: ~ . . . . . .. ~ :e . . " , r T1R=r-~HRiR.- FLUCCS CODE MAP EXHIBIT V.C.2 EXHIBIT # 2 Page 10 of 22 ~1 " \ l;:;,'r~ !..;''1~~ k/tII '....~ ~ .1 SECTIC}N \j t.;. ~~.tJ(.:c.;S j\1l\P p~ p~' :;.000 'i I, /,r;:' i;OiVIMONS OF nOLDEN GATE ESTj ,_:' :" J,".> '.-oJ ~:.):~:'Ir:I, UiO (:fIU',;,[! ,-:i, " I:U1L-::'i i([) i,j-il, ':.'li.3C! : :'.c,u1.c','!, ..... FLUCCS DESIGNATION --",-,._.._~ .~...=..." ..--_...,-, \'1'-"": ...__'-~<o.__.,._...~~."...,,{:c-::;;,:,","" I. i _;";E'!-"'='~~,:: !.' , f' r,"" .'~ J ;':'.C\' l!:\~f~:'i-~:' : .. Single FamHy Home Palmetto '<3i '{f!T%( r,-'.:r-:' Cypress Canopy with Brazilian Pepper Midstory (potentially jurisdictional) (:.P'I "~'.'l';r;1 ii 1;- H ,. I ____J_ --'~-'.1 I j i '!.G:': t, Pine/Cypress/Cabbage Palm (drained), non~juri5dict!onal DisturbedfCabbage Palms .,'"'",-....,----,_-------,.-.,-,--:::-..o.=.--.:;-c -~--~.. ,'- -! ~:: _~~:'_..Jt,~1.;.l(."/;,J TOTAL EXHIBIT V.C.2 Page 11 of 22 CUMULATIVE PLANT LIST EXHIBIT V.C.2 EXHIBIT # 3 Page 12 of 22 FLUCCS CODE AND VEGETATION INVENTORY FLUCCS CODE (Description) Common Name Scientific Name Indicator Status 121 Single Family Homes 14.63 acres 624 D Slash pine, Cypress, Cabbage palm 13.97 acres Upland This is the largest natural habitat within this project. The species composition consists of both wetland and upland plant species. The area does not meet the criteria as Jurisdictional. Slash pine Cabbage palm Cypress palmetto Laurel oak Strangler fig Myrsine Beauty bush SnowbelTY Oahoon holly Brazilian pepper wax myrtle Broom sedge Caesar weed Virginia creeper Cat-briar Poison ivy Grape vine Whitehead broom Florida Trcl11a Chocolatc weed Pinus elliotti Sabal palmetto Taxodium spp. Serona repens Quercus laurifolia Ficus aurea Myrsine floridana Callicarpa Americana Chioeocca alba flex cassine Schinus terebinthifolius Myrica cerifera Andropogon virginicus Urena lobata Ampelopsis quinquefolia Smilax spp. Toxicodendron radican.~ Vitis rotundifolia S'permacoce verticillata Trema spp. Melochia corchorifolia FACW FAC OBL FACU FACW FAC FAC UPL UPL OBL Exotic FAC+ FAC- FACU FAC FAC PAC PAC PAC PAC FAC Cp,D M,C Cp,O G,C Cp,O M,O M,C/G,C M,O G,D M,O M,C M,O 0,0 G,O G.O G,C G,O G,D G,C M,O G,C 621 / 422 Cypress - Brazilian pepper 0.91 acres Transitional This area may be consideredjurisdictional wetlands. This area is located in Unit Ill. The area has been impacted by the lowering of the ground water table and by the neighboring development. This is evident by the heavy coverage of Brazilian pepper and vines. 'I'hc area is vegetated with such species as: Cypress Taxodium spp. OBL EXHIBIT V.C.2 Cp,O Page 13 of 22 Cabbage Palm Brazilian pepper Swamp fern Grape vine Poison ivy Smilax SabaI palmetto Schinus terebinthifolius Blechnum serrulatum Vitis rotundifolia Toxicodendron radians Smilax spp. FAC Exotic fACW+ FAC FAC FAC 321 Palmetto 2.37 acres Uplands M,O M,D G,C G,O G,O G,O This area consists of a sparse Slash pine canopy with a palmetto understory. This habitat is located in Unit 110. The area would be considered upland, The area is vegetated with a variety of species. The following species were identified within this habitat. Slash pine Cabbage palm Dahoon holly Palmetto Melaleuca Brazilian pepper Winged Sumac Myrsine Penny royal fetterbush Gallberry buckthorn Florida trema Dewberries Broom sedge Beggers ticks Ragweed Grapc vine Poison ivy Smilax snowbcrry Pinns elliotti Sabal palmetto Ilex cassine Serona repens Melaleuca quinquenervia Schinus terebinthifolius Rhus eopallina Myrsine floridana Piloblephis rigida L yonia lucida Hex glabra Bumclia reclinata Trema spp. Rubus spp. Andropogon virginicus Bidcns alba Ambrosia artemissiifolia Vitis rotundifolia Toxicodendron radians Smilax spp. Chiococca parvifolia FACW FAC OBL FACU Exotic Exotic UPL FAC UPL FACW FACW FAC FAC FAC FAC FACW FACU FAC FAC FAC UPL 740/428 DistUl'bed/ Cabbage palms 1.63 acres Upland Cp,D M,C M,O G,C Cp,D M,D M,O M,C G,O M,O M,C M,O M,O G,C G,O G,O G,C G,D G,O G,C G,O This area is in Unit 110. The arca has a dense carpet of Grape vine. This area would be considered upland. Cabbage palm Brazilian pepper Winged Sumac Sabal palmetto Schinus terebinthifolius Rhus copallina FAC Exotic UPL EXHIBIT V.C.2 M,C M,D M,O Page 14 of 22 Myrsine Myrsine floridana FAC M,C Grape vine Vitis rotundifolia FAC G,D Poison ivy Toxicodendron radians FAC G,O Smilax Smilax spp. PAC G,C ABREVIATIONS - Canopy (Cp), Midstory (M), Ground Cover (G) Dominant (D), Common (C), Occasional (0) INDICATOR STATUS - Obligate (OBL), f<'acultativewet plants (FACW), Facultative plants (F AC), Upland (UPL) EXHIBIT V.C.2 Page 15 of 22 WILDLIFE SPECIES OBSERVED EXHIBIT # 4 EXHIBIT V.C.2 Page 16 of 22 WILDLIFE SPECIES OBSERVED Common Name Amphibian & Reptiles: Six-lined racerunner Brown anole Black racer Florida Box turtle Birds: Dove- ground Dove- mourning Copper Hawk Vulture, turkey Vulture, Black Pileated woodpecker Northern flicker Crow, American Boat-tailed Grackle Common grackle Bluejay Carolina wren Northern mockingbird Cardinal Chuck-will's widow Common nighthawk Mammals: Gniy squirrel Raccoon Hispid cotton rat Nine-banded armadillo Eastern cottontail Feral cat Species Cnemidophorus sexlineatus Anolis sagrei Columber constrictor T errepene carolina bauri Columbiua passerina Zenaida macroura Accipiter coooerii Cathartes aura COragyps atratus Drvocopus oileatus Colaptes auranm Corvus brachvrhynchos Ouiscalus maior Ouiscalus quiscula Cvanocitta cristata Thrvothorus ludovicianus Mimus oolYl!lottos Richmondella cardinalis Caorimulgus carolinensis Chordeiles minor Scinrus carolinensis Procyon lotor Sigmodon hisoidus Dasypus novelllcinctu Sylyialagus floridanus Felis domestica EXHIBIT V.C.2 Status Page 17 of 22 Suspected Listed Species per FLUCCS CODE These species are known to be found within these FLUCCS codes. It should be noted that there were none directly observed. However, they are suspected and potentially can inhabit these biological communities. 411 Eastern Indigo Gopher tOlioise Gopher frog Red-rat snake Florida pine snake Southcastern kestrel Red cockaded woodpecker Fox squirrel Black bear Panther Fakahatchee bUrInannia Stain leaf Paw-paw Florida coontie 624,621 B lack bear Panther Tri -color heron Snowy egret Little blue heron Limpkin Wild Pines- Tillandsia spp. Stiff - leaved Recurved wired-leaved ButIcrflyorchid EXHIBIT V.C.2 Page 18 of 22 PANTHER HABIT A T MAP EXHIBIT # 5 EXHIBIT V.C.2 Page 19 of 22 MERIT Panther Habitat Excluding Rural Lands Legend Lee County fERlT P;lflth..H~bIt'ilf PiIllher C005ull.alionArea I I Pl1mal)' L-----1 .eeooomy Corkscrew Swamp ,_~ Sanctu~ '-c. , I C EW <i. :,: ~ ~ .-= .' .-' it ( , _.J o <; m m w ~ - Cl 0: w > ~- )l.Ji , " f , ~~ " -'\, EXHIBIT V.C.2 z '" ~ - '" (. ~~'-~'t". . -..1-(3' .-J. ---. CR 846 . -- .\..:, ''') ~I r', \,,J "-'~ -'\..--~\" ~ if> IMMOKALEE RD E CR 656 , Florida Panther NWR i?5 ~~----~...-- -~. Fakahatchee Str"lnd State Pres8rv8 I . 10 Miles '" Page 20 of 22 ~~' [.: i,:': m N "' I I r i \ , , ;" I I I I I I ! ""-~/JS 11 . '.','r:' ADDENDUM On September 2006 a Listed Species Survey was conducted at a 33.5 I-acre site called The Villages Common of Golden Gate Estates. The site is located in Section 9, Township 49 Range 27. The site is located on the north side of Golden Gate Blvd and west of Wilson Blvd. Since the original Listed Species survey was conducted two additional single-family parcels were added. The total acreage site is now 40.62 acres. As requested by Collier County Environmental staff on May 2, 4 and 5, 2009 a brief assessment for listed species was conducted on the additional acreage, The following outlines our findings: On May 2, 4 and 5 of2009 Collier Environmental Consnltants examined the addition acreage. The additional acreage consists oftwo platted single-family Golden Gate Estate lots. Both lots have single-family residences on site. One site parallels 3rd Street NW and the other is perpendicular to 1 st Street NW and Golden Gate Blvd. The parcel along 1 sl Street NW has been pmiially cleared and has a high privacy fence along the entire perimeter of the pm'cel. This fence limited this survey and limits movement of any large mammals on this subject parcel. The parcel along 3rd St NW still has some native habitat in front and behind the single-family structure. This habitat is also contiguous to other native habitat. During this survey there was a lot of high traffic noise and human disturbance. Both corners are a high traffic area. The heavy traffic patterns and associate noise has a limiting factor on this parcel as suitable habitat. In is our conclusion that any mammal movement within these pm-eels probably occurs at night. The main vertehrates encountered were birds traversing the subject parcel. Our survey found no listed vertebrate species on site. Our survey did find a few Tillands;a ',\' on site. Amphibian & Reptiles: Brown anole AnGEs sagrei Birds: Dove- ground Dove- mourning Ringed Turtle Dove mockingbird Northern flicker Crow, American Common grackle Bluejay Gray catbird Cardinal Columbina passerina Zenaida macroura Streptopelia risoria Mimus polvglottos Colaptes auratus Corvus brachvrhvnchos Ouiscalus quiscula Cvanocitta cristata Dumetella carolinensis Richmondena cardinaJis EXHIBIT V.C.2 Page 21 of 22 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.C.1a FLUCFCS MAP ~ c::J SUBJECT SITE L=:J FLUCCS LINE I, o I I 200' 400' FLUCCS CODE FLUCCS DESIGNATION ACREAGE % 121 SINGLE FAMILY HOME 9.00 22.16 321 PALMETTO 2.40 5.91 411 PINE FLA1WOODS 5.80 14.28 428 CABBAGE PALM 3.0 7.39 621 CYPRESS CANOPY WITH BRAZILIAN PEPPER 0.66 1.62 6240 PINE. CYPRESS. CABAGE PALM - DRAINED 18.86 46.43 814 ROADS AND HIGHWAYS 0.81 1.99 8335 PUMP STATION 0.09 0.22 TOTAL 40.62 100.00 AERIAL PHOTOGRAPH COPYRIGHT COLLIER COUNTY PROPERTY APPRAISERS OFFICE AERIAL DATE: JANUARY 2008 EXHIBIT V.C.2 Page 22 of 22 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBIT V.C.3 HISTORICAL / ARCHAEOLOGICAL PROBABILTY GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 Page I of I Sharon Umpenhour From: Marco Espinar [marcoe@prodigy.nel] Sent: Thursday, August 06, 2009 11 :00 AM To: Bailey Erin Ce: Sharon Umpenhour Subject: Hislorical/Archaelogical Search Good Morning Erin, I need an archaelogical/ historical search for Section 4, Township 49, Range 27 in Collier Connty. I have a project 41 ac+/- in the south east corner of the section. Can you please send me a letter and map of your records. Thank You Marco Espinar Collier Environmental Consultants Inc. CP-2008-1 8/6/2009 Page 1 of 7 EXHIBIT V.C.3 . This record search is for informational purposes only and does NOT constitute a project review. This search only identifies resources recorded at the Florida Master Site File and does NOT provide project approval from the Division of Historical Resources. Contact the Compliance and Review Section of the Division of Historical Resources at 850.245.6333 for project review information. August 6, 2009 ~Florida ~Master If Site!a fi1 File ~ Marco Espinar Collier Environmental Consnltants, Inc. 3880 Estey Ave. Naples, FL 34104 Emai\: marcoe@prodigy.net In response to your inquiry of August 6, 2009 the Florida Master Site File lists no previously recorded cultural resources in the following parcel of Collier County: T49S, R27E, Section 4 When interpreting the results of this search, please consider the following information: . This search area may contain unrecorded archaeological sites, historical structures or other resources even if previously surveyed for cultural resources. . Federal, state and local laws require formal environmental review for most projects. This search DOES NOT constitute such a review. If your project falls under these laws, you should contact the Compliance and Review Section of the Division of Historical Resources at 850-245-6333. Please do not hesitate to contact us if you have any questions regarding the results of this search. Sincerely, /~ -. S'i...'h.'( , [(/ ./ ~' c, ~-. <; :-~<0~) L. Erin Michelle Bailey Archaeological Data Analyst Florida Master Site File 500 South Bronough Street. Tallahassee, FL 32399-0250 . 850-245-6440 ph ! 850-245-6439 fax I CP-2008-1 Page 2 of 7 www.tlheritagc.com/prcscrv ati 0 11/ S i tcfi 1 c Si teFi lc@dos.state.tl.us EXHIBIT V.C.3 RECEIVED AUG I 2 2009 a. tilrady Minor & Associates. P.A. FLORIDA DEPARTMENT OF STATE Kurt S. Browning Secretary of State DIVISION OF HISTORICAL RESOURCES August 7, 2009 Mr. Marco Espinar Collier Environmental Consultants, Inc. 3880 Estey Avenue Naples, Florida 34104 Re: Cultural Resource Assessment Request for Estate Shopping Center Proposed Amendment to the Collier County Growth Management Plan 44 Acres in Section 04, T49S-R27E, Collier County DHR Project File No. 2009-4448; 2006-1916 Dear Mr. Espinar: According to this agency's responsibilities under Sections 163.3177 and 163.3178, Florida Statutes, Chapter 9J-5, Florida Administrative Code, and any appropriate local ordinances, we reviewed the proposed potential comprehensive plan amendment. This agency reviewed a slightly smaller version of this proposed project in 2006. At that ti1ne, we were concerned that while there were no re<;orded sites within the project parcel, nor was the parcel within the Collier County archaeological high probability area, if any hardwood hammocks were present or had been present, there would be a good probability for unrecorded archaeological resources. Because of the potential for archaeological resources, we suggested that the property be subjected to a cultural resource assessment survey. After our commentsMdbeen.senttoJ:b1l applkant.of.record;Wereb:>wedadditio1i3l. information that there were no hardwood hammocks on the property, and that the property had been subjected to "impacts from ...continueduse by the homeless and recreational vehicle riders." Buried resources should not be greatly disturbed by homeless people or recreational vehicle riders, but if there are no hammocks, the likelihood of significant archaeological resources being present is low. Based on the additional information received that there are no hammock areas on this property, it is the opinion of this office that the proposed project will have no effect on historic properties listed, or eligible for listing in the National Register of Historic Places, or otherwise of historical or archaeological value. 500 S. Bronough Street . Tallahassee, FL 32399-0250 . http://www.nheritage.com l:J Director's Office (850) 245-6300 . FAX: 245-6436 o Archaeological Research (850) 245-6444 . FAX, 245-6452 .;' Historic Preservation (850) 245-6333 . FAX, 245-6437 CP-2008-1 Page 3 of 7 EXHIBIT V.G.3 Mr. Espinar August 7,2009 Page 2 If you have any questions concerning our comments, please do not hesitate to contact Susan Harp at (850) 245-6367. Thank you for your interest in protecting Florida's historic resources. Sincerely, ~ 11. ~t.6U4 Laura A. Kammerer Historic Preservationist Supervisor Compliance Review Section Bureau 6f Historic'Preservation CP-2008-1 page 4 of 7 EXHIBIT V.C.3 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.C.3 HISTORICAL/ARCHAEOLOGICAL PROBABILITY MAP SUBJECT PROPERTY 40.62+/- ACRES .... 4- "\ :U. at IAWGl'l'01 .w.ar) 3 1'0 2. II .1 LEGEND ~ PREVIOUSLY SURVEYED AREA INDICATES AREAS OF HISTORICAl/ARCHAEOLOGICAL PROBA81L1TY * INDICATES HISTORIC STRUCTURE (NOT TO SCALE) . INDICATES ARCHAEOLOGICAL SITE (NOT TO SCALE) - ...-----..-- CP-2008-1 " > ii5 Ifl Q) " ..!!'! . L- Q) > I.J..I ~ ~ . 1"=4300' NORTH ~ 5 I . Study Area 4414 TWP 49 TWP 50 BELLE MEADE NE QUADRANGLE AREAS OF HISTORICAt.lARCHAEOI.OGICAL PRDBABIUTY @) Page 5 of 7 EXHIBIT V.C3' USGS BELLE MEADE NE: DATA SHEET '-... General Descriotion: This quadrangle is situated in the Flatwoods Zone in the central portion of Collier County. The land can be described as predominantly freshwater marshland with occasional areas of pine flatwoods. Curry Island and Big Corkscrew Island lie in the extreme northern portion of the quadrangle. SR 84 (Everglades Parkway/Alligator Alley) runs east-west through the southern half of the map area. The southeastern comer of the quadrangle is contained within the Golden Gate State Forest. The eastern and northern thirds of the quadrangle are part of the Golden Gate Estates development with Golden Gate Boulevard and Everglades Boulevard serving as the main avenues. These areas have been ditched and drained and access roads built in a grid pattern. It should be noted that a majority of this quadrangle is not divided into Sections within Township 49 South, Range 27 and 28 East. Thus, locational data, particularly soil type distribution, is not easy to evaluate. Previous Work: Several professional historical/archaeological survey have been undertaken within this quadrangle. One was performed for the Ford Vehicle Evaluation Facility (#4414 - ACI 1995), and no sites were discovered. In addition, the 1991 ARC survey targeted and investigated selected locales within this quadrangle and recorded ODe site (8CR729). In 1994, Weisman and Newman (#4013) conducted a reconnaissance of the Golden Gate State Forest, but recorded no sites. The other recorded sites within this quadrangle were reported by John Beriault () and other local archaeologists (FSF). Previouslv RecordedlReoorted Sites: There are seven reported archaeological sites within this quadrangle. They are all black dirt middens; however, 8CR74l may have also been a Seminole campsite. The location of each site is depicted on the Probability Maps. Discussion/Recommendations: In general, much of the area is a broad, level expanse of wetlands. Potential site locations (probability zones) identified by the predictive model are shaded. These conform to the margins of Curry Island (Beriault, personal communication) or slightly elevated areas of hammock or pine vegetation with rapid internal drainage. All shaded areas on the Probability Map are recommended for professional archaeological survey. In addition, all previously recorded archaeological sites should be relocated and assessed as per their condition and significance. [),. -;-."c-. ,. CP-2008-1 Page 6 of 7 EXHIBIT V.C.3 USGS BELLE MEADE NE: Site No. CR00183 CR00184 CR00185 CR00693 CR00729 CR00741 CR00780 CP-2008-1 Site Name Conch Deer Leg Lily Trema Lone Fallen Oak Garden Grove Kyle Page 7 of 7 SITE INVENTORY SHEET Tvoe(s) Comments ( c c A A A A A A,l A EXHIBIT V.C.3 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBIT V.D.S COMMERCIAL NEEDS ANALYSIS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 Estates Shopping Center Sub district Commercial Needs Analysis April 15, 2008 Revised and Updated 8-25-09 Prepared for Mr. Rich Yovanovich, Esq. Goodlette Coleman, Johnson, Yovanovich & Koester, P.A. Mr. Wayne Arnold Q. Grady Minor & Associates, Inc. Prepared by Fishkind & Associates, Inc. 1415 Panther Lane, Suites 346/347 Naples, Florida 34109 (239) 254-8585 Page 1 of 71 EXHIBIT V.D.5 Table of Contents Executive Summary.... ............... ......... ................................................................... ...................... 3 (Rest of Page Left Intentionally Blank)......................................................................................... 7 1.0 Introduction............... ........ ........ ................................................. .................... .......... .......... 8 1.1 Purpose. ........... ................................ .................................................... ................. ..... 8 1.2 Overview of Needs Analysis....................................................................................... 8 1.3 Definition of the Market Area and Target Population ..................................................9 1.4 Analysis Process ...................................................................................................... 13 2.0 The Supply of Commercial Space................................................................................... 14 2.1 Estates Shopping Center Sub district's Market ........................................................ 14 2.2 Additions to Supply from the Development of Receiving Lands ................................16 2.3 Functional Utility of the Project site ........................................................................... 17 2.4 Functional Utility of the competing sites .................................................................... 18 3.0 Analysis of the Need for the Proposed Amendments to the FLUM ................................. 19 3.1 Overview.............................................. ....................................... ............................. 19 3.2 Commercial Demand and the Allocation Ratio .........................................................19 3.3 Impact of the Proposed Land Use Plan Amendment................................................. 23 4.0 Commercial-Office Uses............................... ................................................................... 24 5.0 Conclusions................................................. ................................... ................................ 27 APPENDIX 1 .......................................................... ........ ...... ......... ............... .................... .......... 28 APPENDIX 2................ ............................................ ........ ............... ............................. .............. 36 APPENDIX 3.............................................. ...................... ........ .................................... .............. 37 Estates Shopping Center SUbdislrict Commercial Needs Analysis 2 Page 2 of 71 EXHIBIT VD.5 Executive Summary o Crown Management Services, Inc. ("Client") is proposing an amendment to the Golden Gate Area Master Plan ("Plan"). The proposal is for mixed use development including a commercial office and retail component on a 41 +/- acre site located at the Northwest corner of Golden Gate Boulevard and Wilson Boulevard ("Project") in the Golden Gate Estates Area of Collier County ("County"). The Client has engaged Fishkind and Associates, Inc. ("Consultant") to prepare commercial needs analysis. o In the context of amending the adopted Plan, the applicant must demonstrate the need to amend the plan. Typically, this takes the form of a comparison of: . The supply of existing, vacant, and potential land/square footage planned for various commercial uses; . The demand for commercial land/square footage based on projected households in the market o Based on the current character of the region and proposed commercial development, the Consultant has analyzed the need for additional neighborhood and community retail development within a custom 10-minute drive time market surrounding the Project. This trade area will be referred to lhroughout this report as the Custom Trade Area. o The metric utilized for the comparison of supply-to-demand is the allocation ratio. . The allocation ratio (supply/demand) measures the amount of additional acreage required in relation to directly utilized acreage. The additional acreage is required in order to assure proper market functioning in the sale, usage and allocation of land. The likelihood that certain lands will not be placed on the market for sale during the forecast horizon, or may be subject to future environmental or other constraints must be accounted for. Thus, the lands allocated in the FLUM should be considerably greater than those that will actually be used or developed. The Consultant believes that to ensure proper flexibility in the Plan, this area should have a commercial allocation ratio of approximately 2.0 for the short-term. o Summary results of the retail needs analysis are shown in Table E1 below. Estates Shopping Center Subdistrict Commercial Needs Analysis 3 Page 3 of 71 EXHIBIT V.D.5 Table E1. Demand for Commercial Sq. Ft. General Commercial 2008 2010 2020 2030 Market Retail Demand (sq. ft) 119,100 131,190 174,964 200,340 Existing Supply Net GLA (sq.ft) 94,506 94,506 94,506 94,506 Vacant Commerical 14,701 14,701 14,701 14,701 Total Supply 109,207 109,207 109,207 109,207 Allocation Ratio Supply /Demand 0.92 0.83 0.62 0.55 FLUM Potential Supply 70,699 70,699 70,699 70,699 Total Supply w/FLUM Potential 179,906 179,906 179,906 179,906 Allocation Ratio Supply/Demand w/FLUM Potential 1.51 1.37 1.03 0.90 o Table E1 above indicates that currently the retail allocation is substantially below the minimum desired level of 2.0. By 2030, the allocation ratio is expected to drop to 0.90, which supports good planning and economic policy to have a sufficiently high ratio to accommodate the expected demand in a meaningful fashion. As the situation currently stands, the lack of available retail choices creates a substantial impediment to proper market functioning. This market area can expect to increasingly experience: . Significantly higher than average travel costs for residents; . Impacted roadway networks needing higher than average operating and capital improvements; of which the burden of financing is apportioned County-wide; . Upward pressure on commercial land prices due to artificial restriction of supply; . Downward pressure on residential land prices due to a lack of support facilities. o Based on this analysis, there is a clear and compelling case for adding additional land with neighborhood and community commercial use to this market. Any ratio less than 2.0 justifies the addition of land to the inventory of the market. Estates Shopping Cenler Subdistricl Commercial Needs Analysis 4 Page 4 of 71 EXHIBIT V.D.5 Table E2. Demand for Commercial Sq. Ft. with Inclusion of Project General Commercial 2008 2010 2020 2030 Market Retail Demand (sq. ft) 119,100 131,190 174,964 200,340 Supply Net GLA (sq.ft) 109,207 109,207 109,207 109,207 Proposed Project Max Retail (sq.ft) 0 225,000 225,000 225,000 Allocation Ratio Supply/Demand 0.92 2.55 1.91 1.67 FLUM Potential Supply 70,699 70,699 70,699 70,699 Total Supply w/FLUM Potential 179,906 404,906 404,906 404,906 Allocation Ratio Supply/Demand w/FLUM Potential 1.51 3.09 2.31 2.02 o In 2010, the additional land increases the allocation ratio from 1.37 to 3.09. An allocation ratio of 3.09 provides a sufficient degree of flexibility for this market to meet future demand. It also would provide for sufficient supply as to limit the future applications for similar centers in the central Golden Gate Area, thus reducing the potential for commercial sprawl. The allocation ratios are more than reasonable with the inclusion of the Project in the FLUM. o Based on this analysis, there are insufficient lands designated for commercial uses in the market or the lands are not expected to be developed within the planning horizon of 2030. The under-allocation of suitable commercial land supports the need for the additional retail acreage proposed by the applicant. o Community and Neighborhood centers which are grocery anchored are most common as they provide goods and services to support a general trade area. Since the grocery use is the main catalyst and attraction to the center, grocery tenants pay significantly less in annual rent. In order for a developer to make the project financially and economically feasible, local tenant rents provides for the majority of the income to the owner therefore allowing sufficient cash flow for development financing. o Based on the economics of typical grocery anchored centers, it is not financially feasible to assume a grocery store can be a self sufficient facility on the site. As evidenced by the closure of several stand alone groceries, i.e. Albertsons on the Northeast Corner of Immokalee Road and Livingston Road and the Albertsons in Ft Myers. Considering the lack of standalone stores, and the fact they are not being developed more readily due to high land cost, it is unreasonable to assume this area can financially and economically support a standalone grocer. Also due to the limited services in the area, a grocery Estates Shopping Center Subdistrict Commercial Needs Analysis 5 Page S of 71 EXHIBIT V.D.S cannot provide all the goods and services needed nor would the market expect one provider, they would expect a choice. o The Consultant has analyzed the demand for new office space in the County, on a per capita basis, as well as the implied need for additional office acreage within the custom trade area surrounding the Project site. o Using records provided by the Collier County Property Appraiser's office and information from the Collier County Comprehensive Planning Department and County Clerk's Office the Consultant has determined there are 156,940 potential square feet of office space within the custom trade area surrounding the Project. o Also using updated records from the Collier County Property Appraiser's Office, the Consultant has determined that, on average, the County needs 14.7 Sq. Ft. of office space per person. o Table E3 below shows the Consultant's population forecast for the market surrounding the Project. Additionally, Table E3 indicates the office needs associated with these historic and forecast population levels. Table E3. Historic & Forecast Population for Custom Trade Area W'th t h P dAd t I ou t e ropose men men Per Capita Total Offi ce Allocation Year Population Office Need Office Need Sqft Supplied Ratio Population (1990) 2,539 14.7 37,384 156,940 4.20 Population (2000) 8,224 14.7 121,090 156,940 1.30 Population (2008) 12,415 14.7 182,798 156,940 0.86 Population (2013) 15,173 14.7 223,406 156,940 0.70 Population (2020) 16,499 14.7 242,936 156,940 0.65 Population (2030) 17,379 14.7 255,887 156,940 0.61 o According to the Consultant's analysis there is an immediate need for office uses in the custom trade area surrounding the Project. Unless the proposed amendment is added to the FLUM, by 2030 the allocation ratio for office land is expected to drop to 0..61. There is insufficient land within this market designated for office use or potentially available for office use, which reduces the amount of sufficient choices for a developer to accommodate the demand. o Based on the map located in Appendix 2, we can see the central and southeastern units of Golden Gate Estates would not be served at all would it not be for this project. It is our opinion there is sufficient current need for additional retail and office uses and the Estates Shopping Center Subdistrict Commercial Needs Analysis 6 Page 6 of 71 EXHIBIT V.D.5 demand will continue to grow at a rate higher than supply due to the affordability and availability of land in this area. (Rest of Page Left Intentionally Blank) Estates Shopping Center Subdistrict Commercial Needs Analysis 7 Page 7 of 71 EXHIBIT V.D.5 REVISED AND UPDATED Estates Shopping Center Subdistrict Project Commercial Needs Analysis (August 25, 2009) 1.0 Introduction 1.1 Purpose The purpose of this report is to present a commercial needs analysis for the proposed change to Collier County's Golden Gate Area Master Plan ("Plan"). Crown Management Services, Inc. ("Client") is proposing an amendment to the Golden Gate Area Master Plan ("Plan"). The proposal is for mixed use development including a commercial office and retail component on a 41 +/- acre site located at the Northwest comer of Golden Gate Boulevard and Wilson Boulevard ("Project") in the Golden Gate Estates Area of Collier County ("County"). The Client has engaged Fishkind and Associates, Inc. ("Consultant") to prepare commercial needs analysis. 1.2 Overview of Needs Analysis In the context of amending the adopted Plan the applicant must demonstrate the need to amend the plan. Typically, this takes the form of a comparison of: o The supply of existing land/square footage currently planned for various commercial uses o The demand for land/square footage based on projected population in the market Historically, these comparisons have focused their studies County-wide. This analysis studies the market for commercial retail demand around the project and portions of the County within a custom trade area based on driving distances from the site and adjacent areas unserved by retail uses. There are two related reasons for this type of analysis. First, consumers are assumed to maximize benefit over all goods and services consumed subject to their income. This type of analysis requires that travel costs are either explicitly or implicitly accounted for during the consideration of the consumers' income constraint. This analysis requires the Consultant to narrow the scope of the analysis from the county level down to a local market level. Estates Shopping Center Subdistrict Commercial Needs Analysis 8 Page 8 of 71 EXHIBIT V.D.5 Second, the Consultant considers whether the choice of location is a Pareto improvement for consumers. (Pareto improvement means that no consumers are made worse off, and at least one is made better off.) That is, the Consultant asks the question whether additional retail space makes at least one local market better off, without reducing the welfare of all others. An analysis of commercial retail space over the whole of a county may lead to the wrong conclusion of where to develop new space. That is, the county as a whole may appear to need more retail space to support the aggregate level of demand generated by its residents. With many County-wide choices of commercially-zoned lands available, the development of one site over another may lead to an over supply in one location and an under supply in another. This is precisely the outcome the County wants to avoid. Therefore: o By narrowing the focus of this study to the local market, the Consultant determines if this market has a need for additional retail space; o The Consultant can replicate a competitive outcome, and ensure that the welfare of all other local markets is improved or unchanged. 1.3 Definition of the Market Area and Target Population According to the Urban Land Institute 1, "A neighborhood center's typical size is about 60,000 square feet of gross leasable area, but in practice, it may range from 30,000 to 100,000 or more square feet." Neighborhood centers sell convenience goods, groceries and personal services to the immediate neighborhood community. The typical market area for a neighborhood center is a 10- minute drive time. ':.4 community center's typical size is about 150,000 square feet of gross leasable area, but in practice, it may range from 100,000 to 500,000 or more square feet. Centers that fit the general profile of a community center but contain more than 250,000 square feet are classified as super community centers." Community centers sell a wider range of products that includes apparel, hardware and appliances. The typical market area for a community retail center is a 20-minute drive time. - 1 Beyard, Michael D., W. Paul O'Mara, et al. Shopping Center Development Handbook. Third Edition. Washington, D.C.: ULI-the Urban Land Institute, 1999.1'.11 Estates Shopping Center Subdistrict Commercial Needs Analysis 9 Page 9 of 71 EXHIBIT V.D.5 Utilizing the above information as a guide, the proposed retail component of the Project is classified as a hybrid combinalion of both neighborhood and community serving. Community and Neighborhood centers which are grocery anchored are most common as they provide goods and services to support a general trade area. Since the grocery use is the main catalyst and attraction to the center, grocery tenants pay significantly less in annual rent. In order for a developer to make the project financially and economically feasible, local tenant rents provide for the majority of the income to the owner therefore allowing sufficient cash flow for development financing. Based on the economics of typical grocery anchored centers, it is not financially feasible to assume a grocery store can be a self sufficient facility on the site. As evidenced by the closure of several stand alone groceries, ie Albertsons on the Northeast Corner of Immokalee Road and Livingston Road and the Albertsons in Ft Myers. Considering the lack of standalone stores, and the fact they are not being developed more readily due to high land cost, it is unreasonable to assume this area can financially and economically support a standalone grocer. Also due to the limited services in the area, a grocery cannot provide all the goods and services needed nor would the market expect one provider, they would expect a choice. The project is proposed for 225,000 square feet of commercial retail space of which some of the ancillary supportive uses will be office in nature. These office uses desire a retail exposure, however do not impact the parking as heavily as more traditional retail uses might. These uses may include offices for real estate, insurance and mortgage companies, banks, governmental offices, federal, state and local, securities firms, etc. The inclusion of some office uses in this area will help to further support the area. The Consultant concurs with County Staff's assessment that analysis of a 10-minute drive time market area surrounding the Project would be instructive in terms of determining the need for additional retail development. This is because the region surrounding the Project is generally rural in nature with a limited transportation network. EsIates Shopping Cenler Subdistrict Commercial Needs Analysis 10 Page 10 of 71 EXHIBIT VD.5 Located below, is a map showing the 10-minute drive time with the addition of those sections of Golden Gate Estates located south of Golden Gate Blvd, hereafter called the "Custom Trade Area". The map also illustrates 3-mile trade area buffers surrounding the existing center at Vanderbilt Beach Road and Collier Blvd to the west, and the planned centers at Immokalee Road and Orange Blossom and at Big Cypress, to the north and north east respectively. As we can see from this map, the Estates Shopping Center Sub District serves the Central and southeastern units of Golden Gate Estates which cannot be effectively served by any other areas. (Rest of Page Left Intentionally Blank) Estates Shopping Center Subdistrict Commercial Needs Analysis 11 Page 11 of 71 EXHIBIT V.D.5 ESTATES SHOPPING CENTER SUBDISTRICT R~E RllE R28E w .... .. .... ~i- -: " w 00 .. .... . w '" .. .... PL.ANNE D UNrr DEVELoPMENTS, COIlIlERlCALAND INDU STRIAL ZONING w o on .... Legend UPuo .. PUD COMMERCIAL .. PUD INOUSTR1.Al .. INDUSTRIAL .. COMMfRCIAL 'j(': . .,i"Jio' . .. .J"l , ~ " -- . ..", . -., .J-'~ ..;t: f . ,t, 'J' . '/.sO!,/-rI-.- "~"'." , '~, . . '~,.$, 'll I'f'r t-3',," . I . tl '- c:::::J~1CU'"Orue~~G{jE . ..".,..CI:me... . a.,*",~'" IBI OOE..&:>......1 CJ _~Ol~_&oo..na" w on .... Estates Shopping Center Subdistrict Commercial Needs Analysis 12 Page 12 of 71 EXHIBIT V.D.5 Although the Project is classified as a community center with a 20-minute drive time market area per the ULI guidelines above, the "Custom Trade Area" will be utilized for this analysis due to the rural nature and limited roadway network of Golden Gate Estates. This Custom Trade Area consists of a 10-minute drive time surrounding the site and the addition of the units of Golden Gate Estates located along Everglades Blvd south of Golden Gate Blvd. The proposed center falls within the threshold of community serving centers and will sell a wider range of goods than a neighborhood center, therefore the Consultant has accounted for a portion of the trade area's community center expenditures in addition to neighborhood expenditures. Therefore, the need for additional retail development is based on an analysis of: o A 10-minute drive-time with the additional southeast GGE units market surrounding the Project; "Custom Trade Area" o The "Custom Trade Areas" need for additional nei~hborhood goods and services and a portion of community goods and services . Estimates of existing and projected housing units and households for the Custom Trade Area are provided for years 2008, 2010, 2020 and 2030 in Table 3. These figures were estimated using parcel data from the Property Appraiser and occupancy rates for the trade area from I-Site, Census-based Demographics package. 1.4 Analysis Process The process of determining the need for additional retail land is a four-step process, as outlined below. o Inventory existing supply of commercial space in the market area; o Inventory vacant commercial space and parcels designated as having the potential for commercial space by the Future Land Use Map (FLUM); o Project future housing unitsllhouseholds to determine future commercial land needs and compare against commercial land allocation ratios; o Determine impact of the Project's proposed commercial land on land allocation ratio within the market area. 2 See Appendix A 1, 'Index of Sales by Center Type' for details Estates Shopping Center Subdistrict Commercial Needs Analysis 13 Page 13 of 71 EXHIBIT V,D.5 2.0 The Supply of Commercial Space 2.1 Estates Shopping Center Sub district's Market The analysis begins with the supply of existing, vacant, and potential commercial square feet in the market area. The site is located at the northwest corner of Golden Gate Boulevard and Wilson Boulevard in the Golden Gate Estates area of the County. The Custom Trade Area, or market serving the Estates Shopping Center Sub district, is an aggregation of a 10-minute drive time radius surrounding the site and the addition of those units of Golden Gate Estates located east and south of the drive time radius surrounding the subject site (map in Appendix 2). Table 1 provides the current inventory of commercial space based on the Property Appraiser's CPA") data, as well as data provided by the Comprehensive Planning Department ("CPD"). These data provide an estimate of 279,824 (rounded) square feet of existing, vacant, and potential commercial-retail space. Table 1. Current Supply of Vacant, Potential, and Existing Commercial-Retail Space in Mixed Use Project's Custom Trade Area Vacant Commercial Folio 37280040002 Acres 2.41 Sqft* Description 14,701 N. of E's Country Store Potential Corrmercial Folio 37745120001 37280080004 40629000001 40680004000 40930760001 40930720009 Acres Sqft* Description 4,01 24,461 Randall Blvd Comm, Subdst. 212 12.932 E. of E's Country Store 5.46 33.306 Everglades 5.46 33,306 Blvd/Golden 5.46 33.306 Gate Blvd 5,46 33,306 Center 11.59 170,617 J\cres Sqft Description 5,00 42,000 Wilson Blvd Center 4,19 15,000 Walgreen's (SW Quadrant) 2,65 11,224 E's Country Store 2,53 21,926 Randall Blvd 1,14 4,356 Randall Blvd 15.51 94,506 ExistinQ Commercial Folio 37221120101 37169520009 37280040109 37744040001 37745180009 Total Inventory 29.51 279,824 'Assumed 6,100 Square feet per Acre (94.506 SOFT /15,51) = 6.093, Rounded to 6.100 Estates Shopping Center Subdistrict Commercial Needs Analysis 14 Page 14 of 71 EXHIBIT V,D,5 The potential commercial includes the four separate corners that make up the Everglades Blvd/Golden Gate Blvd center. These parcels fall in the Neighborhood Center Subdistrict designation of the Golden Gate Area Future Land Use Map. This neighborhood designation states the following; "The neighborhood center designation does not guarantee that commercial zoning will be granted. The designation only provides the opportunity to request commercial zoning", The fact these parcels of land are located the furthest from the existing concentration of households, and are not of similar functional utility to the subject project, suggest the probability of commercial development is very limited before the end of the planning horizon used in this report. The inclusion of these sites increases the potential commercial supply by 47 percent, which is a substantial amount considering their inferior location and functional utility. Based on these factors, it is the Consultant's opinion these parcels be given 25% weighting or one parcel's development potential in the supply calculation to account for potential development which may occur within the planning horizon. Given the current limited population surrounding the Everglades Blvd/Golden Gate Blvd Center, the probability of commercial approval is low as this area is sparsely populated. The reasoning for including the demand of existing households in this area is to account for limited population which currently resides there. Future households are anticipated to be located closer to the employment centers of Collier County, which supports the increase in demand calculated in this report. Located below we have recalculated the allocation ratio assuming that one parcel within the Everglades Bivd/Golden Gate Blvd Center parcel is included. Estates Shopping Center Subdistrict Commercial Needs Analysis 15 Page 15 of 71 EXHIBIT V.D,5 Table 2. Current Supply of Vacant, Potential, and Existing Commercial-Retail Space INCLUDING ONE PARCEL IN THE EVERGLADES BLVD/GOLDEN GATE BLVD CENTER in Mixed Use Project's Custom Trade Area Vacant Convnerclal Folio 37280040002 Acres 2,41 Potential Comnercial Folio 37745120001 37280080004 40629000001 40680004000 40930760001 c-W93(!720009 Acres 4,01 2,12 5.46' 5.46 5.4" 5,46 11.59 Existina Commercial Folio 37221120101 37169520009 37280040109 37744040001 37745180009 A.cres 5,00 4,19 2.65 2,53 1,14 15.51 Total Inventory 29.51 Sqft. 14,701 Sqft* 24,461 12,932 33,300 ' 33,306 , 33 306' , > .-,:..>..1.....<-:... '. 33,300 70,699 Sqft 42,000 15,000 11,224 21,926 4,356 94,506 179,906 Description N. of E's Country Store Description Randall Blvd Comm. Subdst. E. of E's Country Store ,'g~.t~r~~.~~. ~.t~/(3~t~~n' 'G.~~Jyd cenier Description Wilson Blvd Center Walgreen's (SW Quadrant) E's Country Store Randall Blvd Randall Blvd 'Assumed 6,100 Square feet per Acre (94,506 SOFT 115,51) = 6,093. Rounded to 6,100 The exclusion of three of the four parcels located in the Everglades Blvd/Golden Gate Blvd Center reduces the total inventory by 100,000 sqft. The remaining inventory of 179,906 sqft of commercial inventory is considered reasonable within the planning horizon of 2030. 2.2 Additions to Supply from the Development of Receiving Lands County Staff has indicated two Rural Villages ranging in size from 300 to 1,500 acres are permitted in the Receiving Lands to the north and south of the Project. Portions of these Receiving Lands are within the periphery of the Custom Trade Area market surrounding the Project. According to the Collier County Future Land Use Element, these Rural Villages must include a Village Center and several Neighborhood Centers which would yield additional commercial development in the region. To date, landowners in these Receiving Lands have not given indication of any action or intent on initiating the lengthy permitting and review process necessary for development. However, the Consultant has not included potential commercial development within these Receiving Lands as supply for two additional related reasons: Estates Shopping Center Subdistrict Commercial Needs Analysis Page 16 of 71 16 EXHIBIT VD,5 o First, commercial development within Rural Villages is intended to be self- sustainable and serve the residents of the Village. According to the Collier County Future Land Use Element, "Rural Villages may be approved.....to reduce the need of residents of the District and surrounding lands to travel to the County's Urban area.......Village Centers shall be designed to serve the retail, office, civic, government uses and service needs of the residents of the village." o Second, development of Rural Villages in the Receiving Lands will generate a substantial increase in the number of households in the region. This information indicates the region's demand for commercial space would also substantially increase. Therefore, commercial development within the Rural Village would likely accommodate the incremental increase in demand generated by new, internal households and have a net neutral effect to the surrounding markets. 2.3 Functional Utility of the Project site Functional Utility is defined as; The ability of a property or building to be useful and to perform the function for which it is intended according to the current market tastes and standards; the efficiency of a building's use in terms of architectural style, design and layout, traffic patterns and the size and type of roomS3. The Estates Neighborhood Centers were established as a means to direct new commercial development to areas where traffic impacts could be readily accommodated, The Project is located at the Northwest quadrant of the Wilson Boulevard/Golden Gate Boulevard Neighborhood Center. The Plan designates 4.98 acres for commercial development at this quadrant. The size of this parcel is not of adequate functional utility to develop a shopping center that fulfills a diverse set of commercial needs for the immediate area for three reasons: o Bufferinq/Setback Requirements - In order to preserve the rural character of the region, a buffer of 75 feet is required for projects abutting residential property which is consistent with the typical lot frontage of sites in this area. By minimizing developable area, this stipulation significantly reduces the ability of the 4.98 acre quadrant to accommodate commercial need in a meaningful fashion; o Utilities - There are no sewer/water connections available on the NW quadrant of the Neighborhood Center. New development must utilize a package plant system to provide utilities. This requirement minimizes developable area, thus even further reducing the ability of the 4.98 acre quadrant to accommodate commercial need in a meaningful fashion; 3 The Dictionary of Real Estate Appraisal. Fourth Edition @2002, Appraisal Institute Estates Shopping Center Subdistrict Commercial Needs Analysis 17 Page 17 of 71 EXHIBIT V,D.5 o Financial Feasibility - A grocery store is proposed as part of the Project. It is not financially feasible for a tenant of this type, or any anchor tenant, to locate at this site without supporting periphery uses. The 4.98 acre size of the NW Neighborhood Center quadrant, coupled with the buffering and utility implications, does not provide adequate functional utility for a grocery store or other anchor tenant to be financially feasible. The Project is situated at the most optimum location for access at two arterial roadways in the center of Golden Gate Estates. The site's proposed 41 +/- acre size provides for adequate functional utility to develop a shopping center that fulfills a diverse set of commercial needs for the immediate area. 2.4 Functional Utility of the competing sites A review of sites within the Custom Trade Area reveals that no parcels are over 20 acres in size, which in the consultant's opinion, offers adequate physical and functional utility to accommodate a grocery anchored center, adequate buffers between residential uses, and additional land to accommodate central utilities. Access to the site is also considered, as no other sites offer similar ease of access from heavily traveled roadways. Estates Shopping Center Subdistrict Commercial Needs Analysis 18 Page 18 of 71 EXHIBIT V,D,5 3.0 Analysis of the Need for the Proposed Amendments to the FLUM 3.1 Overview As noted above, the need for amendments to the adopted FLUM revolves around whether or not the FLUM contains a sufficient degree of flexibility to satisfy the future projected level of demand for land. The applicant must demonstrate that the amount of land allocated in the FLUM to neighborhood and community retail uses is insufficient to accommodate future demand while providing for a reasonable degree of market flexibility. For this study, the supply of land with existing commercial-retail development, vacant commercial designated land and the supply of lands having the potential for commercial as designated by the FLUM were compared to the demand for commercial-retail land as generated by the projected households growth of the market area. The discussion below provides this analysis. 3.2 Commercial Demand and the Allocation Ratio Table 3 provides Fishkind & Associates, lnc's housing unit projection for the Custom Trade Area. Parcel data from the Collier County Property Appraiser formed the basis for the forecast. Table 3. Housing Unit Projection for Project's Custom Trade Area Year 2008 2010 2020 2030 Housing Housing Unit Units Growth GrowthNear 3,711 4,020 309 155 4,932 912 91 5,195 263 26 Sources: Collier County Property Appraiser; I-Site, Census-based Demographics Package: fishkind & Associates, Inc. Occupied household growth data was used as the basis of projecting demand for commercial land. The housing unit projection above was used to project occupied households. According to I-Site Census-based Demographics Package, the occupancy rate within the Custom Trade Area is 94.9%. The household projection is shown in Table 4. Estates Shopping Center Subdistrict Commercial Needs Analysis 19 Page 19 of 71 EXHIBIT V,D.5 Table 4. Housing Unit and Household Projections Housing Year Units Households Household Growth Growth J Year 2007 3,711 3,522 2010 4,020 3,815 293 98 2020 4,932 4,681 865 87 2030 5,195 4,930 250 25 Sources: Collier County Property Appraiser: I-Site, Census-based Demographics Package; Fishkind & Associates, Inc. This new information indicates that the market's demand for commercial space will also increase. The Consultant has developed a retail demand model to project the demand for retail space based on the number of households and their income and demographic characteristics in the relevant market area. The documentation for the model along with the model projections is rather voluminous. This information is reproduced here as Appendix A 1. Table 5 provides the projected retail demand and compares demand to the supply of commercial space and land available to accommodate commercial demand in the future. The comparison of retail demand to current retail supply and available supply converts all vacant and potential acres and assumes full development within the market. For purposes of analysis, we have delineated the existing supply and the site's currently zoned commercial to determine the total supply of commercial square footage which is expected to be developed within the Custom Trade Area. Based on this demand, the current allocation ratio is near a one-to-one allocation. Below that analysis, we isolated the FLUM Potential Supply which is estimated at 70,699 square feet. With this added to the supply above, the supply-to-demand ratio increases slightly to 1.51 from 0.92. It is the Consultant's opinion this FLUM potential be separately analyzed in order to illustrate its percentage of the total supply. Estates Shopping Center Subdistrict Commercial Needs Analysis 20 Page 20 of 71 EXHIBIT V,D,5 Table 5. Demand for Commercial Sq. Ft. General Commercial 2008 2010 2020 2030 Market Retail Demand (sq,ft) 119,100 131,190 174,964 200,340 Existing Supply Net GLA (sq,ft) 94,506 94,506 94,506 94,506 Vacant Commerical 14,701 14,701 14,701 14,701 Total Supply 109,207 109,207 109,207 109,207 Allocation Ratio SupplylDemand 0.92 0.83 0.62 0.55 FLUM Potential Supply 70,699 70,699 70,699 70,699 Total Supply wlFLUM P01ential 179,906 179,906 179,906 179,906 Alloca1ion Ratio SupplylDemand w/FLUM Potential 1.51 1.37 1.03 0.90 Source: Fishkind & Associates, Inc. As noted in Table 1, the supply of existing commercial space totals 94,506 square feet. As shown by Table 5, based on the demand projection estimates there is sufficient demand for 119,100, 131,190, 174,964, and 200,340 square feet of commercial space in the Custom Trade Area for the years 2008, 2010, 2020, and 2030 respectively. Also shown in Table 5, there are 109,207 square feet of total commercial square footage in existing and commercially approved projects. With the addition of the FLUM potential, the supply increases to 179,906. Therefore, the ratio of the total supply of land designated for commercial use, excluding the FLUM lands is 0.92, 0.83, 0.62, 0.55 and with the FLUM lands is 1.51, 1.37, 1.03, 0.90 for the years 2008, 2010, 2020, and 2030 respectively. The allocation ratio measures the amount of additional acreage required in relation to the directly utilized acreage to assure proper market functioning in the sale, usage and allocation of land. The additional acreage is required in order to maintain market level pricing and to account for the likelihood that certain lands will not be placed on the market for development during the forecast horizon, or may be subject to future environmental or other constraints. Thus, the lands allocated in the FLUM should be considerably greater than those that will actually be used or developed. Growth management practices suggest that the greater the time horizon of the comprehensive plan, the greater the allocation ratio needed to maintain flexibility of the comprehensive plan. Other factors that influence the commercial allocation ratio are the nature and speed of the developing area and the area's general exposure to growth trends in the market. It is the Consultant's opinion that to ensure proper flexibility in the Comprehensive Plan of an area like that of the Project, a commercial allocation ratio of a minimum of 2.0 is necessary in the short-term. As the time Estates Shopping Center Subdistrict Commercial Needs Analysis 21 Page 21 of 71 EXHIBIT V,D,5 horizon increases, the allocation ratio must increase as well. (Please refer to Appendix #3 for a detailed memo on the use of Allocation Ratios) Table 5 above indicates that currently the retail allocation is sufficiently below the minimum desired level of 2.0. By 2030, the allocation ratio is expected to drop to 0.90. As the situation currently stands, the lack of available retail choices creates a substantial impediment to proper market functioning. This market can expect to increasingly experience: . Significantly higher than average travel costs for residents; . Impacted roadway networks needing higher than average operating and capital improvements; of which the burden of financing is apportioned County-wide; . Upward pressure on commercial land prices due to artificial restriction of supply . Downward pressure on residential land prices due to the lack of access to support facilities. Figure 1 illustrates the trend of decreasing commercial allocation ratios. Figure 1. Commercial Allocation Ratio for Golden Gate Estates Mixed Use Project 1,60 1AO .5:l 1,20 ... 1,00 Cl: c: 0,80 .5:l ... u 0,60 .5:l <( OAO 0.20 2008 2010 2020 2030 Year Source: Fishkind & Associates, Inc. Based on this analysis, there is a clear and compelling case for adding additional land with neighborhood and community commercial use to this Custom Trade Area market. As noted here, this market's commercial ratio will decrease to 0.90 by 2030, It is just Estates Shopping Center Subdistrict 22 Commercial Needs Analysis Page 22 of 71 EXHIBIT V.Q,5 these types of situations that make it good planning policy to have a sufficiently high ratio to accommodate the expected demand in a meaningful fashion. 3.3 Impact of the Proposed Land Use Plan Amendment As noted above, the proposal for the Project would add a maximum of 225,000 square feet of commercial-retail land to the market. The following Table 6 displays the impacts of adding this additional land to the inventory. In 2010, the additional land increases the allocation ratio from 1.37 to 3.09. An allocation ratio of 3.09 provides a sufficient degree of flexibility for this market to meet future demand. It also would provide for sufficient supply as to limit the future applications for similar centers in the central Golden Gate Area, thus reducing the potential for commercial sprawl. The allocation ratios are more than reasonable with the inclusion of the Project in the FLUM. This is illustrated in Figure 2. Figure 2. Allocation Ratios with the Inclusion of the Proposed Additional Commercial Acreage for Golden Gate Estates Mixed Use Project 3,50 3.00 0 2,50 ;:; ~ 2.00 <: 0 ;:; 1.50 '" " 0 <( 1.00 0.50 2008 2010 2020 2030 Year Source: Fishkind & Associates, Inc. Estates Shopping Center Subdistrict Commercial Needs Analysis 23 Page 23 of 71 EXHIBIT V.D,5 Table 6. Analysis of Adding the Mixed Use Project's Proposed Land Use Plan Change to the Inventory of Commercial Space General Commercial 2008 2010 2020 2030 Market Retail Demand (sq.ft) 119,100 131,190 174,964 200.340 Supply Net GLA (sq,ft) 109,207 109,207 109,207 109,207 Proposed Project Max Retail (sq,ft) 0 225.000 225.000 225,000 Allocation Ratio SupplylDemand 0.92 2.55 1.91 1.67 FLUM Potential Supply 70,699 70,699 70.699 70,699 To1al Supply w/FLUM Potential 179,906 404,906 404,906 404,906 Allocation Ra1io Supply/Demand w/FLUM Potential 1.51 3.09 2.31 2.02 Source: Fishkind & Associates, Inc. 4.0 Commercial-Office Uses The commercial office analysis utilized the same Custom Trade Area as the retail analysis because the office uses proposed cater to a wide market and are convenience oriented in nature. These office uses would include Real Estate, Insurance, etc, which accommodate the growing population of this affordable, lower density part of our community. Using records provided by the Collier County Property Appraiser's office and information from the Collier County Comprehensive Planning Department and County Clerk's Office the Consultant has determined: o There are two planned unit developments within the custom trade area surrounding the Project. 1) The Wilson Blvd PUD on the Southeast Quadrant of Wilson Boulevard and Golden Gate Boulevard has been approved to consist of 42,000 square feet of retail and/or office uses. To date, a 39,000 sqft retail strip center is complete. The bank is approximately 3,000 square feet and will compete with the Project in terms of office space. 2) The Snowy Egret Plaza CPUD is located at the southwest quadrant of the Wilson Boulevard and Golden Gate Boulevard Neighborhood Center. This CPUD consists of a single parcel owned by Walgreen Co. and is designated to comprise of 15,000 square feet of commercial Estates Shopping Center Subdistrict Commercial Needs Analysis 24 Page 24 of 71 EXHIBIT V,D,5 development on 4.19 gross acres - presumably a Walgreen's Store. It is unlikely this parcel will consist of office space. o There is one vacant commercial parcel on the Northeast quadrant of Golden Gate and Wilson Boulevards, folio 37280040002. This parcel is 2.41 acres in size located adjacent and to the north of E's Country Store and is under the same ownership. o There are three parcels totaling 6.92 acres on the Southeast quadrant of 1st SW and Golden Gate Boulevard approved to consist of approximately 60,000 square feet of office space. The folio numbers for these parcels are: 37169480000, 37169440008, and 37169560108. Utilizing a County-wide average density of 11,000 square feet of office space per acre as determined by Property Appraiser Records, there are 156,940 potential square feet of office space within the Custom Trade Area surrounding the Project. Located below is a Table showing the parcels and their potential or approved sqft. Table 7. Current Supply of Vacant, Potential, and Existing Commercial-Office Space in Mixed Use Project's Market Vacant Commercial Folio 37280040002 37221120208 Acre s 2.41 2.08 Potential Commercial Folio 37745120001 37280080004 37169440008 37169480000 37169560108 Acres 4.01 2.12 2.34 2.81 2,34 Total Office Supply Sqft* 26,510 3,000 S qft* 44,110 23,320 20,000 20,000 20,000 156,940 Description N. of E's Country Store Liberty Gold LLC Description Randall Blvd Comm. Subdst. E. of E's Country Store CP 2005-2** CP 2005-2** CP 2005-2** County Office Acreage 435 4,900,920 County Office Coverage Area 11,266 'Rounded to 11,000 ** Ordinance Number 08-44 is approved for 60,000 sqft of commerical office uses. When determining the demand for office uses, the Consultant utilized the Collier County Property Appraiser's database to determine the total square footage of all existing office uses as of 2008. This includes the total square footage of all office space irregardless of its current occupancy. This total was then divided by the 2008 Collier County total permanent population as determined by the Bureau of Economic Estates Shopping Center Subdistrict Commercial Needs Analysis Page 25 of 71 25 EXHIBIT VD,5 and Business Research (BEBR) to arrive at an implied per capita office need. Tota/ square footage of office space was utilized in the per capita calculation because the comparison of supply-to-demand is done utilizing the total supply of office space - assuming full occupancy. Table 8, indicates the total office development in Collier County, corresponding population, and per capita office need. Table 8. Collier County Per Capita Office Need Office T vpe One-Story Professional Class A Medical and Professional Total 2008 Bldo Solt 802,460 3,666,971 431.489 4,900,920 2008 Collier Pop, Per Capita 332,854 14.7 Source: Fishkind & Associates, Inc. & Collier County Property Appraiser; BEBR Population Studies Through our analysis, the Consultant has determined that, on average, the County needs 14.7 Sq. Ft. of office space per person. This per capita estimate accounts for all office space currently existing in the county, including occupied and vacant space. In our opinion, the trade area analysis prepared below best illustrates need for office space in this area of limited support facilities. Within the Custom Trade Area the Consultant has determined that by the year 2030, the permanent population will reach approximately 17,379 persons. The Consultant's population forecast for the Custom Trade Area is shown in Table 9. Additionally, Table 9 indicates the office needs associated with these historic and forecast population levels. Table 9. Historic & Forecast Population for Custom Trade Area Without the Proposed Amendment Per Capita Total Office Allocation Year Population Office Need Office Need Sqft Supplied Ratio Population (1990) 2,539 14.7 37,384 156,940 4.20 Population (2000) 8.224 14.7 121,090 156,940 1.30 Population (2008) 12,415 14.7 182,798 156,940 0.86 Population (2013) 15,173 14.7 223,406 156,940 0.70 Population (2020) 16.499 14,7 242,936 156,940 0.65 Population (2030) 17,379 14.7 255,887 156,940 0.61 Source: Fishkind & Associates, Inc. & Collier County Property Appraiser's Office, Collier County Comprehensive Planning; Collier County Clerk's Office Estates Shopping Center Subdistrict Commercial Needs Analysis 26 Page 26 of 71 EXHIBIT V,O,5 According to the Consultant's analysis there is an immediate need for office uses in the Custom Trade Area surrounding the Project. Unless the proposed amendment is added to the FLUM, by 2030 the allocation ratio for office land is expected to drop to 0.61. There is insufficient land within this market designated for office use or potentially available for office use, which reduces the amount of sufficient choices for a developer to accommodate the demand. 5.0 Conclusions Taking into account all developed, vacant and FLUM designated commercial land in the market; there is currently an insufficient degree of flexibility in the market's ability to accommodate future demand. The 2030 retail allocation ratio of 0.90 indicates a very tight relationship between the demand for, and the supply of, retail space in the future. The 2030 office allocation ratio also indicates a tight relationship between the demand for, and supply of, office space. The commercial retail and commercial office components of this Project are designed to serve the community and neighborhood demand for commercial space. The location provides the access and visibility that are required for this type of development. The size and functional utility of the site offers the development of sufficient retail offerings which will limit future sprawl. The under-allocation of suitable commercial property supports the need for the additional commercial acreage. Based on the map located earlier in the report, we can see the central Golden Gate Estates area would not be served at all would it not be for this project. There is current demand for retail uses and the demand will continue to grow at a rate higher than supply, which is why this project fulfills sufficient commercial need. Estates Shopping Center Subdistrict Commercial Needs Analysis 27 Page 27 of 71 EXHIBIT V,D,5 APPENDIX 1 ESTATES SHOPPING CENTER SUBDISTRCT MARKET DEMAND ANALYSIS RETAIL DEMAND METHODOLOGY 1.0 Methodology The methodology employed in the analysis of the demand for retail space at this site is based on a consumer expenditures model. This model can estimate the aggregate market demand for retail space, the demand for retail space at a specific location, and the effective supply of competing retailers in the area. The net demand for retail space at the location being studied is determined as the difference between the site demand and the effective supply of competition. 2.0 Aggregate Market - Retail Demand Fishkind & Associates, Inc. ("Fish kind") has developed an in-house model to determine retail demand. This model estimates retail demand by square footage, shopping center type and store type. The model incorporates multiple data sources. These sources are census based ("1_ Site") local area households, local area household income data, and local area consumer expenditure profiles from the U.S. Department of Labor, Department of Revenue Gross Sales data, and Urban Land Institute shopping center tenant profiles, square footage requirements and average sales per square foot by store type from the publication Dollars and Cents of Shoppinq Centers. The model operates by first determining retail household expenditures for market area households. Expenditures are determined through application of the results of the 2000 Consumer Expenditure Survey, conducted by the U.S. Department of Labor. This survey of over 30,000 households nationwide provides detailed information on average dollar expenditure amounts and the expenditure percent of household income, for all household expenditures. The income expenditure percentage is determined for the specific market area and then applied to the average local area household income and multiplied by the number of households to determine market area spending potential for retail store goods. Next, the historic Department of Revenue (DOR) Sales data (for the county in question) is indexed by tenant c1assification4, from the Dollars and Cents of Shoppinq Centers. The expected expenditures on retail goods are then applied to this county specific (DOR) index to determine an estimate of spending by major store type (tenant classification). The determination of sales by retail center (neighborhood, community, regional, super-regional) is determined through the construction of an index of surveyed sales by center type (also located in the Dollars and Cents of Shoppinq Centers). Supportable square feet of a retail center is determined by applying the average sales per square foot of GLA, found in Dollars and Cents of Shoppinq Centers, to the expected sales by store type (tenant classification). In addition to determining the supportable square feet of retail 4 Tenant Classification are: general merchandise, food. food service, clothing and accessories, shoes. home furnishings, home appliances/music, building materials and hardware, automotive, hobby/special interest, gifts/specialty, jewelry. liquor, drugs, other retail, personal services, entertainment/community, Estates Shopping Center Subdistrict 28 Commercial Needs Analysis Page 28 of 71 EXHIBIT V,D,5 space, Fishkind & Associates has determined the expected sales by DOR retail classification, which is a subset of the individual store types (tenant classifications). Provided below are income and expenditure data utilized in the analysis. Custom Trade Area - Households & Incomes Year HHs Median HH Income T otallncome 2008 3,522 $60,627 $213,529,499 2010 3,815 $61,648 $235,204,435 2020 4,681 $67,017 $313,685,292 2030 4,930 $72,853 $359,181,467 Source: Collier County PA: I-Site Census-based Demographics Package Note: HH Income figures are inflation adjusted; not nominal Note: Calculations in figure reflect rounding Income Expenditure Percentages IINCOME EXPENDITURE % ON RETAIL 132.83% I Source: I-Site, Census-based Demographics Package For Project's Custom Trade Area Retail Exeend --~Q!! ,-- $i-,01o}61- $1 , 57,932.478 $8,- $3:409.799'" .-~ -$479~oTj-$5 $39,019 $4 S1,8GO:3'i5-j ~ -=~~!T73~:=~~~ $,2,544,3"' tS2',8 &\1-84,852- $9- ---------- -~ W $364,514-,}$4 ~ $5:[i2-8~ ---$6 ~----- -v\ -:~:~'~~~--+;~- -$2~io~652 j_~$2 .i6Jfl.,25~ I $6 $28,185'~0~L$31 GENERAL MERCHANDISE F FOOD I FOOD SERVICE ,----f- CLOTHING & ACCESSORIES SHOES HOME FURNISHINGS HOME APPLIANCES/MUSIC - ,..,,--- BUILDING MATERIALS/HARDii'iii'RE" AUTOMOTIVE ----=1- HOBBY/SPECIAL INTEREST '" GIFT/SPECIALTY -=1: JEWLERY -- I LIQUOR ----.--- DRUGS -- OTHER RETAIL PERSONAL SERVICERS ---" ENTERTAINMENT TOTAL - ..- - itures and S~are Foot SUDDortability 2010 2020 2030 f 2008 2010 2020 2030 i1~~855 -$1,484182 $1,699,444 - i.114 7,837 10,451 11,967 --- ------~-- 737,688 $11,653,199 $13,343,351 23,091 25,435 33,922 38,842 ---,--- _.._--~- -~-- 755,921 I $5,009,162 $5,735,679 13,257 14,602 19,475 22,299 27-;637--+-$1'():j,694 --- - $805,756 I 2,492 2,745 3,661 4,191 2,980 f-- $57,321 $65,635 202 223 297 340 049,218 $2:'7:;2,983 $3,129,368 9,560 10,531 14,045 16,082 39,971 $986~81i~ $1,129,936 2,897 3,191 4,256 4,873 02~59Y '$3'737);Ca 54,279,855 15,722 17,318 23,096 26,446 015,680 S12])23,9-.19 $"13,767,8'74 30,666 33,779 45,050 51,584 --------- ,----" - ITH GIFT/SPECIALTY WITH GIFT/SPECIAL TV 61~1~j..!,,-~~4c~o:.i $613155 2,340 I 2,576 I 3,438 3,936 0,283 $80,398 .92.059 133 I 147 I 196 224 ----.-- .------ . '1TH FOOD SERVICE WITH FOOD SERVICE -----.--- $665,109 (006 i,~ 35,536 $580,862 1,109 1,478 "'C~ 1-- $656,272 1,923 2,118 2,825 3,234 29,750 $573,145 ~--~- -----.-.----- $387,984 54,065 $338,840 1,626 1,791 2,389 2,736 81016 --me 252- -"'$1 039982 7.069 7.787 10.385 11.891 ,046,662 $41,406,027 $47.411.460 119,100 131,190 174,964 200,340 Source: Fishkind & Associates, Inc; Florida Department of Revenue; Dollars & Cents of Shoopinq Centers - Urban Land Institute Estales Shopping Center Subdistrict Commercial Needs Analysis 29 Page 29 of 71 EXHIBIT V.D.5 Distribution by Store Type DISTRIBUTIONS BY STORE TYPE GENERAL MERCHANDISE 14.48% FOOD 15.27% FOOD SERVICE 10.73% CLOTHING & ACCESSORIES 4.48% SHOES 0.37% HOME FURNISHINGS 7.10% HOME APPLIANCES/MUSIC 3.67% BUILDING MATERIALS/HARDWARE 11.73% AUTOMOTIVE 23.35% HOBBY/SPECIAL INTEREST WITH HOBBY/SPECIAL GIFT/SPECIALTY 1.86% JEWLERY 0.56% LIQUOR WITH FOOD SERVICE DRUGS 0.87% OTHER RETAIL 1,44% PERSONAL SERVICERS 0.69% ENTERTAINMENT 3.40% Source: Flshkmd & Associates, Inc; Florida Department of Revenue; Dollars & Cents of Shoppinq Centers - Urban Land Institute Index of Sales by Center Type INDEX OF SALES BY CENTER NEIGHBORHOOD 'COMMUNITY GENERAL MERCHANDISE 1,0804% 17.7493% FOOD 50.1268% 47,9941% FOOD SERVICE 16,2423% 58,1773% CLOTHING & ACCESSORIES 1,7763% 26.9659% SHOES 2.1635% 25.4356% HOME FURNISHINGS 4,8325% 65,0722% HOME APPLIANCES/MUSIC 4.5826% 43,0018% BUILDING MATERIALS/HARDWARE 8.3074% 45.2640% AUTOMOTIVE 0.0000% 100,0000% HOBBY/SPECIAL INTEREST With Gifts and Specialty GIFT/SPECIALTY 7,06% 41,68% JEWLERY 2,0271 % 11.8288% LIQUOR 34.2238% 65,7762% DRUGS 36.8476% 56,2922% OTHER RETAIL 11,3333% 54,8145% PERSONAL SERVICERS 22.9793% 49,1430% ENTERTAINMENT 8,7526% 34.4114% Source: Flshkind & ASSOCiates, Inc; Florida Department of Revenue; Dollars & Cents of Shoppinq Centers - Urban Land Institute *Note: Consultant has utilized only 50% of Community Center Sales Shown Above to Account for Projects Outside of the Trade Area that Will Capture a Portion of Retail Spending from Households within the Periphery of the Market. Estates Shopping Center Subdistrict Commercial Needs Analysis 30 Page 30 of 71 EXHIBIT V,D.5 Median Sales per Square Foot of GLA NEIGHBORHOOD COMMUNITY MED $/SF MED $/SF GENERAL MERCHANDISE $103.01 $148.87 FOOD 347.1 336.3 FOOD SERVICE 224.28 280.19 CLOTHING & ACCESSORIES 167.96 195.97 SHOES 165.39 198.66 HOME FURNISHINGS 147.35 204,32 HOME APPLIANCES/MUSIC 137.85 271.31 BUILDING MATERIALS/HARDWARE 143.3 169.9 AUTOMOTIVE n/a 266.9 HOBBY/SPECIAL INTEREST 163.15 201.46 GIFT/SPECIALTY 186.32 147.58 ~~LERY 280 09 445,74 LIQUOR 254.1 321.25 DRUGS 408.4 374.26 OTHER RETAIL 159.18 228.9 PERSONAL SERVICERS 127.73 158.14 ~'------------'-----'----- ENTERTAINMENT 86.41 88 Dollars & Cents of ShoppinQ Centers - Urban Land Institute Estates Shopping Center Subdistrict Commercial Needs Analysis Page 31 of 71 31 EXHIBIT VQ,5 Retail Demand Calculation Guide Calculated figures are highlighted in yellow. Please note, this guide reflects calculations for year 2008 retail demand only. Repeat the same steps below for each year covered in the analysis. Figure 1 A B C D E Total Market Income Exp. Income Avail. for Year HHs AVG HH Income Income % Retail 2008 3,522 $60.627 $213,529.499 32.8315% $70,104,926 Source: I-Site Census-based Demographics Package & Flshkmd & Associates, Inc. Please note not all figures above are whole numbers, and as such may yield slightly different results if hand-calculated. Figure 1 above: Column 'C' (Total Market Income) = Column 'A' (x) Column 'B' Figure 1 above: Column 'E' (Income Available for Retail) = Column 'C' (x) Column 'D' Figure 2 A B DISTRIBUTIONS BY STORE TYPE (ALL CENTER TYPES} (%) Allocation EXDenditures is} GENERAL MERCHANDISE 14.48% $10,151.193 FOOD 15.27% $10,705,022 FOOD SERVICE 10.73% $7,522,259 CLOTHING & ACCESSORIES 4.48% $3,140,701 SHOES 0.37% $259.388 HOME FURNISHINGS 7.10% $4,977.450 HOME APPLIANCES/MUSIC 3.67% $2,572,851 BUILDING MATERIALS/HARDWARE 11.73% $8,223,308 AUTOMOTIVE 23.35% $16,369.500 HOBBY/SPECIAL INTEREST WITH GIFTS/SPECIALTY GIFT/SPECIALTY 1.86% $1.303,952 JEWLERY 0.56% $392,588 LIQUOR WITH FOOD SERVICE DRUGS 0.87% $609.913 OTHER RETAIL 1.44% $1.009,511 PERSONAL SERVICERS 0.69% $483,724 ENTERTAINMENT 3.40% $2 383 567 Total 100.00% $70,104,926 Source: Flshklnd & Associates, Inc; Flonda Department of Revenue; Dollars & Cents of ShoDDina Centers - Urban Land Institute; Estates Shopping Center Subdistrict Commercial Needs Analysis 32 Page 32 of 71 EXHIBIT V,D.5 Figure 2 above: Column '8' (Expenditures by Store Tenant Classification) = Column 'E' from Figure 1 allocated along the distribution in column 'A' Figure 2. Figure 3 A B C D E INDEX OF SALES BY CENTER Neighborhood Community Center Neighborhood .Community Center Center Center Allocation {%} Allocation (%) Exoenditures ($) Exoenditures ($) TOTAL GENERAL MERCHANDISE 1.08% 17.75% $109,673 $900.883 $1.010,556 FOOD 50.13% 47.99% $5,366.085 $2.568,890 $7,934,975 FOOD SERVICE 16.24% 58.18% $1,221,788 $2,166,123 $3,409,911 CLOTHING & ACCESSORIES 1.78% 26.97% $55,788 $423,459 $479.247 SHOES 2.16% 25.44% $5,612 $32,988 $38,600 HOME FURNISHINGS 4.83% 65.07% $240,535 $1,619.468 $1.860,003 HOME APPLIANCES/MUSIC 4.58% 43.00% $117,903 $553,186 $671,090 BUILDING MATERIALS/HARDWARE 8.31% 45.26% $683.143 $1,861.099 $2.544,242 AUTOMOTIVE 0.00% 100.00% $0 $8,164,750 $8,164.750 WITH GIFTS/SPECIALTY 7,06% 41,68'f~ 2.03% ._ 11.830/;;-- ] WITH FOOD SERVICE WITH GIFTS/SPECIAL TV $92,059 1 $271,744 $7,958 $23,219 WITH FOOD SERVICE $363,803 $31.177 HOBBY/SPECIAL INTEREST GIFT/SPECIALTY JEWLERY LIQUOR DRUGS 36.85% 56.29% $224,738 $171.667 $396,405 OTHER RETAIL 11.33% 54.81% $114.411 $276,679 $391.090 PERSONAL SERVICERS 22,98~{, 49.14% $111,156 $118,858 $230,015 ENTERTAINMENT 8.7==~_~~4_1% i208 624 $410109 $618734 TOTAL $8,559,475 $19,805,123 $28,164,598 *Reflects only 50% of total community center expenditures Source: Fishkind & Associates, Inc; Florida Department of Revenue; Dollars & Cents of ShoDDina Centers - Urban Land Institute. In some instances figures may not match exactly due to rounding. Figure 3 above: Columns 'C' & 'D' (Expenditures by Store Center Type) = Expenditures by each tenant classification (each row item in Figure 2, Column 'B') allocated across the distributions in both Columns 'A' and 'B' in Figure 3. Please note Column 'D' in Figure 3 above reflects a reduction of 50% of the calculated total for community center expenditures (see full report for further information), Estates Shopping Center Subdistrict Commercial Needs Analysis 33 Page 33 of 71 EXHIBIT V.D,5 Figure 4 A B C D E NEIGHBORHOOD COMMUNITY NEIGHBORHOOD COMMUNITY TOTAL SITE MED $/SF MED $/SF SOFT SOFT SOFT SUPPORTABILITY SUPPORTABILITY SUPPORTABILITY GENERAL MERCHANDISE $103.01 $148,87 1,065 6.051 7,116 FOOD 347,1 336,3 15.460 7,639 23,098 FOOD SERVICE 224,28 280,19 5,448 7,809 13,257 CLOTHING & ACCESSORIES 167,96 195,97 332 2,161 2,493 SHOES 165,39 198,66 34 166 200 HOME FURNISHINGS 147,35 204,32 1,632 7,926 9,559 HOME APPLIANCES/MUSIC 137,85 271,31 855 2,039 2.894 BUILDING MATERIALS/HARDWARE 143,3 169,9 4,767 10.954 15,721 AUTOMOTIVE n/a 266,9 - 30.666 30,666 HOBBY/SPECIAL INTEREST 16315 201.46 -- --- 0 GIFT/SPECIALTY 186,32 147,58 494 1,841 2.335 JEWLERY 280,09 445,74 28 52 81 LIQUOR 254,1 321,25 --- --- 0 DRUGS 408.4 37426 550 459 1.009 OTHER RETAIL 15918 228,9 719 1,209 1,927 PERSONAL SERVICERS 12773 158,14 870 752 1,622 ENTERTAINMENT 86,41 88 2414 4.660 7.075 TOTAL 34,669 84,384 119,054 Source: Flshklnd & Associates, Inc; FlOrida Department of Revenue; Dollars & Cents of ShoDDlna Centers - Urban Land Institute. In some instances figures may not match exactly due to rounding. Figure 4 above: Columns 'C' & '0' (Square Feet Supportability) = Expenditures by center type (each row item in Figure 3, Column 'C' and Column 'D') divided by the respective median sales/sqft in both Columns 'A' and 'B' in Figure 4. Figure 4 above: Columns 'E' (Total Site Square Feet Supportability) = Figure 4, Column 'C' plus column 'D.' 3.0 Determination of Expected Location Sales & Impacts to Competition The determination of sales is a multi part process. Sales to be made at the location of a proposed retail project are based on the constant sales per square foot measure used in the determination of the demand for retail space, and an estimate of excess spending at the existing and proposed retailers. Potential location specific expenditures are determined in accordance with Sections 3.1 and 3.2. From the potential expenditures and demanded space, a determination of "base-line" spending per square foot can be made for each store type. Spending per square feet of store space is then applied to the estimate of existing store space to determine a total "base-line" sales Estates Shopping Center Subdistrict Commercial Needs Analysis 34 Page 34 of 71 EXHIBIT V.D.5 estimate. This "base-line" estimate will be less than the total potential expenditures. Therefore, an estimate of excess spending can be made from the difference between the estimated total expenditures and the "base-line" estimate. After the determination of "base-line" sales per square foot and excess sales per square foot, the proposed project needs to be added to the supply of retail space. At this point adjusted total sales can be determined from the "base-line" sales per square foot and the adjusted supply of retail space (existing plus proposed). The adjusted excess spending, as a result of the proposed retail project, is determined by the difference between the (adjusted) "base-line" expected spending and the estimate of total expenditures. An estimation of the expected sales for the proposed project is determined by the size of the project and the total estimated spending per square foot, which is the "base-line" sales per square foot plus the adjusted excess spending per square foot as a result of the project. The final impact to sales per square foot of competing retailers in the market surrounding the proposed project is calculated as the difference between the excess sales per square foot, with and without the proposed project. Estates Shopping Center Subdistrict Commercial Needs Analysis 35 Page 35 of 71 EXHIBIT V.D,5 APPENDIX 2 ESTATES SHOPPING CENTER SUBDISTRICT R~E R27E R28E w ..... .. .... , ---i w '" .. .... . w '" .. .... ~,. . PLANNED UNrr DEVELoPMENTS, COMIlERICALAND INDU STRlAl ZONING w o on .... Leg end UPuo ~ PUDCOMMERCIAl .. PUD INDUSTRIAL .. INDUSTRIAL .. COMMERCIAL "~J; , "':;J c; ]~f;:>' ..;~i'i:l:(,>. ':.~r.; "I~;f~,,( \~p. on .... 15 3 '- c::::J~lWn:Jtll"'~~(II>E . ""*'C6'>>o... . a.~~,... ~GGE..;;o,"""j c:::::J-....~,_~" w Estates Shopping Center Subdistrict Commercial Needs Analysis 36 Page 36 of 71 EXHIBIT V,D.5 APPENDIX 3 Letter to Mr. Mark Strain, Chairman of the Collier County Planning Commission explaining the 2.0 allocation ratio methodology. Estates Shopping Center Subdistrict Commercial Needs Analysis 37 Page 37 of 71 EXHIBIT V.D.5 FISHKIND & ASSOCIATES .... ... .. . MEMORANDUM TO: Mr. Mark Strain Chairman Collier County Planning Commission FROM: G. Russell Weyer Senior Associate SUBJECT: Explanation of 2.0 allocation ratio DATE: October 2,2008 VIA: E-Mail At your request, the following is an explanation of the 2.0 allocation ratio used in the data and analysis reports we provide to the County during Comprehensive Plan land use changes. The explanation begins with the data and analysis requirements in Rule 9J-5 (2). The rule states the following (with our emphasis added): "(2) Data and Analyses Requirements. (a) All goals, objectives, policies, standards, findings and conclusions within the comprehensive plan and its support documents, and within plan amendments and their support documents, shall be based upon relevant and appropriate data and the analyses applicable to each element. 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. Data or summaries thereof shall not be subject to the compliance review process. However, the Department will review each comprehensive plan for the purpose of determining whether the plan is based on the data and analyses described in this chapter and whether the data were collected and applied in a professionally acceptable manner. All tables, charts, graphs, maps, figures and data sources, and their limitations, shall be clearly described where such data occur in the above documents. Local governments are encouraged to use graphics and other techniques for making support information more readily useable by the public. 1 Page 38 of 71 EXHIBIT V,D,5 (b) This chapter shall not be construed to require original data collection by local government; however, local governments are encouraged to utilize any original data necessary to update or refine the local government comprehensive plan data base so long as methodologies are professionally accepted. (c) Data are to be taken from professionally accepted existing sources, such as the United States Census, State Data Center, State University System of Florida, regional planning councils, water management districts, or existing technical studies. The data used shall be the best available existing data, unless the local government desires original data or special studies. Where data augmentation, updates, or special studies or surveys are deemed necessary by local government, appropriate methodologies shall be clearly described or referenced and shall meet professionally accepted standards for such methodologies. Among the sources available to local governments are those identified in "The Guide to Local Comprehensive Planning Data Sources" published by the Department in 1989. Among the sources of data for preliminary identification of wetland locations are the National Wetland Inventory Maps prepared by the U.S. Fish and Wildlife Service. (d) Primary data sources such as United States Census reports, other government data documents, local computerized data, and original map sheets used to compile required maps need not be printed in their entirety within either the support documents or the comprehensive plan. Summaries of support documents shall be submitted to the Department along with the comprehensive plan at the time of compliance review to aid in the Department's determination of compliance and consistency. As a local alternative to providing data and analyses summaries, complete data and analyses sufficient to support the comprehensive plan may be submitted to the Department at the time of compliance review. The Department may require submission of the complete or more detailed data or analyses during its compliance review if, in the opinion of the Department, the summaries are insufficient to determine compliance or consistency of the plan. (e) The comprehensive plan shall be based on resident and seasonal population estimates and projections. Resident and seasonal population estimates and projections shall be either those provided by the University of Florida, Bureau of Economic and Business Research, those provided by the Executive Office of the Governor, or shall be generated by the local government. If the local government chooses to base its plan on the figures provided by the University of Florida or the Executive Office of the Governor, medium range projections should be utilized. If the local government chooses to base its plan on either low or high range projections provided by the University of Florida or the Executive Office of the Governor, a detailed description of the rationale for such a choice shall be included with such projections." A variety of studies are used when we undertake a needs analysis within the State of Florida. They are basically broken down into three categories depending on the type of land use being studied. They are residential needs analysis, commercial needs analysis and a peculiar needs analysis that economically does not fit the standard residential and commercial models. Our analysis has evolved over time with input primarily coming from County Staff with regard to the analysis at hand. In looking at comprehensive plan changes, we first must collect the data that goes into the analysis. That data includes population estimates, existing inventory, approved inventory and potential inventory. 2 Page 39 of 71 EXHIBIT V.D,5 With regard to population estimates, we generally try to use the population data that is used by the County when and where it is available. Our second source is the population data from the Bureau of Economic and Business Research (BEBR) at the University of Florida. Our third source is I-Site, Site Selection Software, produced by GeoVue, Inc. These estimates and projections are compiled by Applied Geographic Solutions, Inc. AGS uses historic Census data from 1970, 1980, 1990, and 2000; USPS and commercial source ZIP+4 level delivery statistics; Census Bureau population estimates and projections at varying levels of geographic detail; Internal Revenue Service statistics on tax filers and year-to-year migration; as well as the Census Bureaus Current Population Survey. The next required data set pertains to the particular land use we are analyzing. We primarily utilize the Collier County Property Appraiser data to determine the existing inventory of that particular land use, the approved inventory of that land use and finally all of the lands on the Future Land Use Map that have potential for that particular land use. We have also used data sources provided by Collier County staff such as the commercial inventory list and the planned unit development list. We then use a variety of models from retail demand gravity models to office employment demand models to determine the current and future demand for the land use type in the designated market area. The future demand generally looks out to the Comprehensive Plan's horizon year, which is currently either 2030 or 2035 depending on the jurisdiction's comprehensive plan and growth management plan horizon year requirements. It is at this point of the analysis that has caused an anomaly in determining a true economic supply and demand result. On the supply side, it is relatively easy to determine the amount of existing and approved supply from the property appraiser data. The difficulty lies in the vacant non-approved potential lands. The staff has required us to take all of those lands that have a commercial or residential overlay on them and include them as supply by putting a floor area ratio figure to the acreage. The issue becomes apparent when all of the lands that are not in the existing or approved category are included in the particular land use analysis. By putting all of the potential lands in the supply category, the assumption is that all of that land would be developed as that particular land use and nothing else. For example in the case of the Airport-Corradi parcel, there were 117 potential commercial parcels totaling 270.68 acres in the 20 minute drive time market (Table 1 on the next page). Those parcels represent a potential of 1,469,723 square feet of office space. 3 Page 40 of 71 EXHIBIT V.D,5 Table 1. Current Supply of Vacant, Potential, and Existing Commercial-Office Space in Project's Market Existin" # of Parcels 340 Acres 457.97 S"uare Feet 2,549,138 Vacant # of Parcels 523 Acres 1092.59 Souare Feet 6,075,006 Potential # of Parcels 117 Acres 270.68 Sauare Feet' 1,469,723 Total # of Parcels 980 Acres 1821.24 Souare Feet 10,093,867 Source: Collier County Property Appraiser *Assumed 5,430 square feet per acre based on market average There are a number of flaws in the representation of total capacity (supply) which suggest a greater number of acres be designated in the Comprehensive Plan than would be indicated simply by an analysis of forecast demand. First, all of those vacant approved parcels and parcels designated by the Future Land Use Map ("FLUM") as having the potential to be developed as office, in reality, also have the potential to be retail space or some other commercial use. The same parcels are also counted as competing supply when a commercial needs analysis is performed for another commercial use. To include these lands in both retail and office analyses would be double counting the supply. These lands will actually be developed as the market demand dictates, with some lands used for office and the remainder for retail and other permissible uses. A general economic principal states that all markets are efficient and that supply for the most part is generated as demand dictates. It is a rare situation where supply generates demand. Second, though the lands in question are designated with a FLUM category, this does not mean that 100% of these lands are developable. Within these lands there may be wetland areas, conservation areas, water bodies, incompatible adjacent uses, policy setback requirements, drainage and road requirements and infrastructure or access constraints. As a result of these and other myriad conditions, the maximum density/intensity of lands designated through the FLUM does not represent the holding capacity of these lands. Typically, development thresholds are found to be from 50% to 75% of maximum allowable density due to the physical characteristics of the land. 4 Page 41 of71 EXHIBIT V,D.5 Third, while lands are designated with a FLUM land use, there is no requirement they be used at all over the planning horizon. Many properties are held in land bank trusts, held by absentee owners, held in estate transfer litigation or held in family ownership with no intent or desire to use or sell the land. Florida and Collier County in particular have very large tracts of land held in long term family trusts where lands are not developed or are purposefully held off the market. In these and other similar instances, a land use designation on the FLUM does not assure the capacity allocated to these lands will be available to accommodate future growth within the planning horizon of the Comprehensive Plan. Fourth, even if all the lands designated were developable and available it would be inappropriate to limit supply to exactly the level of forecast demand, represented by a ratio of 1: 1 where there is one acre of land supply allocated for every acre of land demand identified. Doing so would limit choices, limit market flexibility and constrain the market. Constraining supply will drive prices artificially high and decrease the attractiveness of the market due to price. For example in choosing a new home one does not typically look at only one house in the selection process. The selection process may involve multiple properties, perhaps a dozen or more. So too for commercial land investments, choice and flexibility are required in the selection process. Fifth, the supply of land is determined and allocated such that it will accommodate the forecast demand. The forecast demand is most often based on population forecasts provided by the University of Florida Bureau of Business and Economic Research (BEBR). Research has shown the BEBR forecasts to be highly accurate in locations where the local economic structure does not change substantially over time. In locations where structural change does occur, the error rate for BEBR medium forecasts can be from 30% to more than 100% too low in terms of forecasting population levels over a 25 year forecast period. Rapidly growing locations, locations which benefit from major highway or interstate expansions, locations which benefit from enhanced airport facilities and locations which benefit from major employer locations are all examples of conditions which represent structural change and tend to result in faster population growth than is forecast in the BEBR projections. Collier County is subject to these structural change forces, and as such, it can be expected that BEBR forecasts will have a comparatively higher degree of error than in other locations across the State. This supports the need for additional flexibility in the allocation of developable land to accommodate a higher probability of population forecast error. Table 2 on the next page documents the analysis of forecast error findings. 5 Page 42 of 71 EXHIBIT V.D,5 Table 2. Comparison of Long-Term Population Projections. Counties without Structural Shift 1975 BEBR Year 2000 projections for 2000 Actual Variance Flagler 21,700 49,832 -129.6% SI. Johns 71,000 123,135 -73.4% Lake 143,300 210,527 -46.9% Marion 191,000 258,916 -35.6% SI. Lucie 149,800 192,695 -28.6% DeSoto 36,700 32,209 12.2% Highlands 81,400 87,366 -7.3% Polk 471,300 483,924 -2.7% Pasco 343,600 344,768 -0.3% Counties with Shift Total 576,800 835,105 -44.8% Counties without Shift Total 933,000 948,267 -1.6% Source: Projections of Florida Popula1ion Bulletin 33. June 1975, U, FL and US Census 2000 Counties with Structural Shift These conditions have been well documented and supported in administrative hearings. In the course of the evolution of Florida's comprehensive planning process, allocation of land in the FLUM often exceeds the 1: 1 ratio. In general, the allocation ratio of between 2.0 and 2.5 has been determined to be a reasonable level, has been supported in administrative legal hearings and has been implicitly adopted in comprehensive plans across the State. To account for the conditions described above, comprehensive plan FLUMs typically represent an allocation of acres for land use by category in excess of a 1:1 allocation ratio. The allocation ratio measures the amount of additional acreage required in relation to the directly utilized acreage over the course of development in the jurisdiction to assure proper market functioning in the sale, usage and allocation of land. For the reasons discussed, the additional acreage is required in order to maintain market level pricing, to account for the likelihood that certain lands will not be placed on the market for sale during the forecast horizon, and that the property will develop at historic average densities, not maximum allowable densities, or may be subject to future environmental or other constraints, Thus, the lands allocated in the FLUM should be considerably greater than those that will actually be used or developed. As a result of these discussions, analyses and rulings, growth management practices have evolved such that the greater the time horizon of the comprehensive plan, the greater the allocation ratio needed to maintain flexibility of the comprehensive plan. Other factors that influence the reSidential acreage allocation ratio are the nature and speed of the developing area and the area's general exposure to growth trends in the market as shown in the discussion regarding population forecasts and structural change. Fishkind believes that to ensure proper flexibility in the comprehensive plan of a rapidly growing county like Collier, a commercial allocation ratio in the range of 2.0 is necessary to maintain planning flexibility and to account for the multiple sets of conditions which might otherwise restrict land usage, 6 Page 43 of 71 EXHIBIT V.D,5 Although the allocation ratio figure has fluctuated over time depending on who is reviewing the amendment at the state level, Fishkind's recent experience with the Florida Department of Community Affairs indicates that the DCA has seen and approved allocation ratios in the 1.8 to 2.4 range and in some cases even larger allocation ratios for longer forecast horizons. Otherwise, if allocation ratios are not used in the analysis, the likely outcome is the Comprehensive Plan will fail to adequately accommodate growth resulting in higher than normal land prices, constrained economic development and a less efficient pattern of growth which results from market inflexibility due to lack of investment choices. 7 Page 44 of 71 EXHIBIT V,O,5 FISHKIND & ASSOCIATES .... ... .. . MEMORANDUM TO: Mr. Mark Strain Chairman Collier County Planning Commission FROM: G. Russell Weyer Senior Associate SUBJECT: Examples of 2.0 Allocation Ratio Acceptance DATE: October 2,2008 VIA: E-Mail Mark, You have asked for specific examples where the Allocation Ratio measurement has been used elsewhere. Here is one example of a legal case and two other examples in Florida where is has been approved and accepted by both the local jurisdiction and in some cases the Department of Community Affairs. Panhandle Citizens Coalition Inc. versus Department of Community Affairs In the matter Panhandle Citizens Coalition Inc. (PCC) vs. Department of Community Affairs (DCA), a petition was filed by PCC to challenge DCA's finding that the West Bay Detailed Specific Area Plan (WB DSAP) was in compliance as an amendment to the County Comprehensive Plan, The findings of fact in this case include item #92 which reads: "In addition to projecting population growth and assessing capacity to accommodate growth an alloc8tion needs ratio (or multiplier) is necessary to ensure housing affordabi!ity and variety in the market; otherwise, the supply and demand relationship is too tight, which may cause a rapid escalation of housing prices. Because the farther in time a local government projects growth, the less accurate those projections tend to be, actual need is multiplied by an allocation needs ratio to produce an additional increment of residential land to accommodate this potential error." 1 Page 45 of 71 EXHIBIT V,D.5 Finding #93 states: "Small Counties that experience above-normal growth rates may use allocation ratios as high as three more in order to realistically allocate sufficient buildable land for future growth. The County's allocation ratio of 2.2 before the WB DSAP and FLUM amendments was low from a long term forecasting perspective. When the WB DSAP amendments are factored into the allocation ratio, such growth would raise the allocation ratio to 2.3, which is still relatively low." Further, in finding #94 it is stated: "A land use plan should allow for sufficient inventory to accommodate demand and to provide some choice in order to react to economic factors." The Administrative Law Judge found the proposed land use amendments in compliance with section 163.3184 (1) (b) in part because the demonstration of need with respect to the allocation ratio indicated the allocation ratio of 2.3 was too low to properly accommodate projected future growth over the planning horizon. Acceptance of 2.0 Allocation Ratio in the case of Newberry Villaae Retail in Alachua County Newberry Village is a development of approximately 250,000 square feet of retail space in unincorporated Alachua County. A comprehensive plan change was required to allow for this use in the County. The applicant performed a commercial needs analysis as a requirement for their data and analysis portion of their application. The analysis is attached as Exhibit A. The Florida Department of Community Affairs found the plan amendment compliant with no requests for further data analysis. We have attached the notification of compliance as Exhibit B. Citv of Leesbura. Florida implicit Allocation Ratio The City of Leesburg, Florida has an adopted comprehensive plan where the implicit residential allocation ratio of 2.5 is embedded in the plan. The estimated land requirement projections are found in the approved 2DD3 Housing Element of the Leesburg Comprehensive Plan on page 111-17. The Housing Element of the Leesburg Comprehensive Plan indicates an allocation ratio of 2.5 in the following passage: "Based on figures provided by the Shimberg Center for Affordable Housing, a total of 8,295 dwelling units will be needed to serve the household population of the City by year 2010......the City will be able to accommodate approximately 13,292 additional units, for a total of 21 ,D31 residential units by 2D1 D." 2 Page 46 of 71 EXHIBIT V.Q,5 Given the 2010 demand for 8,295 units and 21,031 unit capacity, the empirical allocation ratio found is 2.5 in the current and approved 2003 Leesburg Comprehensive Plan Housing Element. Allocation Ratios of other Florida Counties with updated Comprehensive Plans Allocation ratios are not only used in analyzing commercial comprehensive plan amendment changes. The ratios are also used in analyzing residential comprehensive plan amendment changes as noted here and in the City of Leesburg, Florida above. In reviewing a number of needs analysis reports submitted for residential comprehensive plan amendment changes around the state, Fishkind has discovered that there are number of counties across the state that have substantial allocation ratios that are embedded in their comprehensive plans. Fishkind has analyzed allocation ratios in counties across the state with recently updated comprehensive plans that have been approved by the Department of Community Affairs. As shown in Table 5.6.1, the future land use maps of these counties contain allocation ratios that are consistent with those suggested by Fishkind. Table 5.6.1. Allocation Ratios in other Florida Counties County Hendry St. Johns Nassau Martin Indian River Source: Fishkind and Associates, Inc. Allocation Ratio 5.38 3.08 4.54 3,92 4.62 Forecast Horizon (years) 15 15 15 15 20 The counties noted above have incorporated significant allocation ratios into their comprehensive plans to adequately accommodate growth and limit higher than normal land prices, constrained economic development and less efficient patterns of growth which result from market inflexibility due to lack of investment choices. 3 Page 47 of 71 EXHIBIT V,D,5 EXHIBIT A Newberry Village Retail Needs Analysis Page 48 of 71 EXHIBIT V.D.5 Newberry Village Retail Needs Analysis Prepared For: NewUrban WORKS Development Prepared By: Fishkind & Associates, Inc. 12501 Corporate Blvd. Orlando, Florida 32817 (407) 382-3256 October 25, 2005 Page 49 of 71 EXHIBIT V.D,5 Table Of Contents Section Title Page 1.0 /ntroduction........................................................................... 1 2.0 Current market Conditions..................................................... 2 3.0 Community-Type Retail Allocation Ratio................................ 3 4.0 Need for Additional Community-Type Retail Zoning ............... 3 5.0 Conc/usion............................................................................ 4 Appendix 1 - Existing Competitive Supply Appendix 2 - Vacant Future Supply Appendix 3 - 20 Minute Drive Time Demographics II Page 50 of 71 EXHIBIT V.D,5 Newberry Village - Retail Needs Analysis 1.0 Introduction 1.1 Purpose This report analyzes the need to amend the Alachua County Comprehensive Land Use Plan for the proposed Newberry Village development. The development program calls for development of approximately 250,000 square feet of retail space in unincorporated Alachua County. 1.2 Overview of needs analysis In the context of amending the adopted Comprehensive Land Use Plan for Alachua County the applicant must demonstrate the need to amend the plan. Typically, this takes the form of a comparison of: . The supply of existing land currently planned for retail uses . The demand for retail lands based on market conditions The applicant must determine whether there is sufficient supply of retail land in the Plan to accommodate future retail space demand. The analysis was conducted based on a 20 minute drive time market area surrounding the project site, comparing demand and supply, both existing and future, within the project market area. The retail market study further considered both demand and supply for community-type retail space only. Figure 1 shows the 20 minute drive time market area. Fi ure 1 - 20 Minute Drive Time Market Area -~'::-- Page 1 of 8 ~~_lt!? ...... .Ii. .. . Page 51 of 71 EXHIBIT V,D.5 Newberry Village - Retail Needs Analysis 2.0 Current Market Conditions 2.1 Existing Supply The community-type retail supply in the market was determined using the US Shopping Center directory, listing community type retail centers in Alachua County. Based on a gravity model of retail shopping patterns, calibrated for local market conditions, Fishkind & Associates, Inc. determined the effective competitive retail square footage surrounding the site, applicable to the subject location. Of 1.6 million square feet of community type retail space within 20 minutes of the site, Fishkind determined 1.3 million square feet of this existing supply directly competes with community type retail space at the subject site. Appendix 1 lists the existing competitive community-type shopping centers within 20 a minute drive time of the site, the square feet associated with each center, and its competitive characteristics based on the market conditions. 2.2 Future Supply To determine future supply, Fishkind & Associates, Inc. examined all vacant commercial parcels within the 20 minute market area. Vacant commercial parcels as designated by the Property Appraiser were then checked for current zoning. Parcels with current zoning of Business (BR), highway oriented business (BH), and Automotive (BA) were determined to represent competitive vacant supply. The analysis showed there are 38 vacant parcels meeting the criteria for future competitive supply. The criteria include, vacant parcels having the required zoning, and of sufficient size to accommodate community-type retail space, meaning parcels generally greater than 10 acres and less than 30 acres in size. Parcels with proper zoning in excess of 30 acres were excluded, as these more appropriately accommodate regional-type retail demand. Parcels with proper zoning under 10 acres were excluded as these more appropriately accommodate neighborhood-type retail demand. Numerous parcels under 10 acres were also included in the analysis as these are parcels with adjacency allowing combined parcel sizes of approximately 10 acres or greater, The sum total of competitive sites is 215 acres. An additional 57.7 acres were added to the supply based on further planning analysis of properties which appear to qualify for community type capacity. The vacant competitive supply is 272.7 acres. At .18 FAR this translates to potential future community-type retail supply of 2,1 million square feet, within the Newberry Village market area. The combined existing competitive supply plus future supply equals 3.4 million Fl5l-<<Ir.tl .~..Aa: ...... u, ~ Page 2 of 8 Page 52 of 71 EXHIBIT V,D,5 Newberry Village - Retail Needs Analysis square feet of Community-type retail space capacity in the Newberry Village market area, through year 2020. Appendix 2 shows the list of parcels designated for future community type supply. No representations are made as to the availability for sale or whether there is owner intention to develop the vacant lands at any time in the future. Because there is no assurance as to whether these lands will be developed, a market flexibility factor (allocation ratio) must be included to assure proper supply over the long term. 2.3 Community-Type Retail Space Demand The market analysis shows there are 76,090 households within the 20 minute drive time surrounding the site, as of 2005 (see appendix 3). Average household income is $45,260. This generates community-type retail demand of 1.6 million square feet of space as of year 2005. Household growth to year 2020 is expected to raise market area households to 96,208 households and 2.0 million square feet of demand by year 2020. 3.0 Community-Type Retail Allocation Ratio The community-type retail allocation ratio in the Newberry Village market area is 1.7. This is determined by dividing the 3.4 million square feet of supply/capacity by the 2.0 million square feet of demand, through the planning horizon year of 2020. The addition of 250,000 square feet of retail space through the proposed Newberry Village retail land use change results in a marginal increase in the overall Plan allocation ratio frolTl 1.7 to 1.8. Fishkind & Associates believes an allocation ratio of under 2.0 leaves insufficient flexibility to accommodate long term retail space needs. Table 1 shows the supply/demand calculation and resulting allocation ratio. Table 1- 2020 Summary Community Retail Market Conditions Vacant Community Retail Acres 272.7 Future Community SO FT. Supply 2,138,043 Existing Competitive Supply 1.266,947 TOTAL SUPPLY 3,404,990 Proposed Newberry Village 250,000 Total Demand 2,045,865 Community Commercial Allocation Ratio 1,8 Page 3 of 8 FlSl<<If',() ~..I: II." ... k Page 53 of 71 EXHIBIT V,D,5 Newberry Village - Retail Needs Analysis 4.0 Need for Additional Community-Type Retail Zoning With the revised allocation ratio so low in the Newberry Village market area, there is a need for additional retail capacity to be allocated for the long-term. 4.2 Acceptable Over-Allocation Ratio The Department of community Affairs has indicated an acceptable over- allocation rate for future land use planning purposes is 2.0. Many communities have considerably higher allocations for retail land uses. The Newberry Village market area has a current allocation ratio of 1.7. The addition of 250,000 square feet of community-type retail space in the proposed project will increase the allocation ratio to 1.8, leaving the market below 2.0 and only slightly above the original County allocation. 5.0 Conclusion Newberry . Village has petitioned Alachua County to revise the Comprehensive Plan to allow the inclusion of 250,000 square feet of additional community-type retail space in the Newberry Village market area. The current analysis of available community-type retail lands indicates a need for additional retail acres in the market area by year 2020, in order to provide proper long range planning flexibility. This report concludes there is an under-allocation of available community-type retail lands in the Newberry Village market area. The conversion of lands to retail uses will still provide the ability of the remainder of the site to reach 80% of the maximum residential density allowed under the existing zoning and land use. However, by including the mixed use component, needed additional retail capacity is provided while still achieving a high proportion of the maximum residential capacity. Based on this finding, there is justification to include the Newberry Village lands in the Future Land Use Map as inventory of future retail lands. FlSH<I'" ~..."~ ...... ~~ ~ Page 4 of 8 Page 54 of 71 EXHIBIT V,D,5 Newberry Village - Retail Needs Analysis APPENDIX 1 - Existing Competitive Supply SITE % CENTER NAME GLA DIST COMPETING SF COMPETING NEWBERRY SQUARE 180,524 0.63 98.01% 176,939 NEWBERRY CROSSING 111,010 1.37 95.68% 106,217 OAKS SQUARE 119,000 1.37 95.68% 113,862 OAKS MALL PLAZA 105,252 1,55 95.12% 100,111 TOWER CENTRE 165,000 1.92 93,95% 155,018 CENTRAL PLAZA 132,000 10.00 68,97% 91,043 GAINESVILLE SHOPPING CENTER 186,173 10.08 68.73% 127,959 GAINESVILLE MALL 289,850 11.02 65.92% 191,077 WAL-MART PLAZA 177,766 11,33 65.00% 115,552 WINN DIXIE MARKETPLACE PLAZA 139,337 11.67 64,00% 89,171 TOTAL 1,605,912 1,266,947 FISHm-D i:"..A~ .... ... ~ Page 5 of 8 Page 55 of 71 EXHIBIT V.D.5 Newberry Village - Retail Needs Analysis APPENDIX 2 - Future Vacant Supply OBJECTID 1 ZONEDISTRI ZONEDEFIN PIN CALCACRES SOFT 200 BH Highway Oriented Business (BH) 06041-003-001 21.8 0.000000 89 BP Business and Professional (BP) 06041-002-005 9.3 0.000000 135 BH Highway Oriented Business (BH) 06331-002-003 6,0 0.000000 142 BH Highway Oriented Business (BH) 06600-028-000 1.0 0.000000 277 BR Business, Retail Sales, and Services (BR) 04344-005-003 1.5 0,000000 278 BR Business, Retail Sates, and Services (BR) 04344-005-005 4.0 0.000000 117 BR Business, Retail Sales, and Services (BR) 04344-005-003 1.5 0.000000 118 BR Business, Retail Sales, and Services (BR) 04344-009-000 1,1 0,000000 119 BR Business, Retail Sales, and Services (BR) 04345-003-000 0,5 0,000000 120 BR Business, Retail Sales, and Services (BR) 04345-004-000 1.0 0,000000 121 BR Business, Retail Sales, and Services (BR) 04345-006-000 6.2 0,000000 122 BR Business, Retail Sales, and Services (BR) 04345-010-000 0.5 0,000000 354 BR Business, Retail Sales, and Services (BR) 04344-001-000 8.6 0.000000 355 BR Business, Retail Sales. and Services (BR) 04345-006-000 6.2 0,000000 313 BH Highway Oriented Business (BH) 04350-005-000 9.0 0.000000 132 BH Highway Oriented Business (BH) 06038-022-000 10,5 0.000000 353 BR Business, Retail Sales, and Services (BR) 04345-006-000 6.2 0.000000 59 BH Highway Oriented Business (BH) 04344-001-000 8.6 0.000000 205 BH Highway Oriented Business (BH) 06233-006-001 1.3 0,000000 100 BH Highway Oriented Business (BH) 06331-002-003 6.0 0.000000 101 BH Highway Oriented Business (BH) 06331-005-000 2.9 0,000000 102 BH Highway Oriented Business (BH) 06331-006-000 1,0 0,000000 315 BR Business, Retail Sales, and Services (BR) 04350-005-000 9,0 0,000000 284 BH Highway Oriented Business (BH) 04345-006-000 6,2 0,000000 124 BR Business, Retail Sales, and Services (BR) 04344-009-000 1,1 0,000000 285 BA Automotive Oriented Business (BA) 04344-001-000 8.6 0.000000 286 BA Automotive Oriented Business (BA) 04345-006-000 6,2 0.000000 160 BR Business, Retail Sales, and Services (BR) 07251-017-000 1.2 0,000000 10 BR Business, Retail Sales, and Services (BR) 06655-002-003 29.4 0.000000 116 BR Business, Retail Sales, and Services (BR) 04344-009-000 1,1 0.000000 312 BR Business, Retail Sates, and Services (BR) 04344-009-000 1.1 0,000000 314 BH Highway Oriented Business (BH) 04350-005-000 9.0 0.000000 134 BH Highway Oriented Business (BH) 06655-015-000 4,9 0.000000 263 BH Highway Oriented Business (BH) 06656-002-008 3.4 0,000000 152 BH Highway Oriented Business (BH) 06331-002-003 6,0 0,000000 153 BH Highway Oriented Business (BH) 06331-005-000 2,9 0,000000 154 BH Highway Oriented Business (BH) 06331-006-000 1.0 0,000000 316 BR Business, Retail Sales, and Services (BR) 04350'005-000 9.0 0.000000 215,0 FlSH(lI'i) ..."'. ... .. . Page 6 of 8 Page 56 of 71 EXHIBIT V.D.5 Newberry Village - Retail Needs Analysis Appendix 3 - Newberry Village 20 Minute Drive Time Demographics Page 7 of 8 FISIi(II'D ki~': ...... .... .. Page 57 of 71 EXHIBIT VD.5 Site Location: Lat: 29.661634 Lon: -62.430144 Prepared By: FISHKIND AND ASSOCIATES, INC. Page A-1 10/25/05 Household Trend Report SITE NAME: TRADE AREA SIZE: Traffic Settings: Heavy, Travel Speeds: 30,50,65,20,30,40 Population Population (1990) Population (2000) Population (2005) Population (2010) Pet. Population Growth ('90-'00) Pet. Population Growth ('00-'05) Pet. Population Growth ('05-'10) Geographic Area Size Population Density (2005) Daytime Marketplace (2005) Total Business Establishments Total Daytime Employment Households Households (1990) Households (2000) Households (2005) Households (2010) Married Couple Family With Children (2005) Gender (2005) Male (2005) Female (2005) Race & Ethnicity (2005) Race: White (2005) Race: Black (2005) Race: Asian or Pacific Islander (2005) Race: Other Race (2005) Race: Two or More Races (2005) Ethnicity: Hispanic (2005) Age Distribution (2005) Age 0-4 (2005) Age 5-9 (2005) Age 10-13 (2005) Age 14-17 (2005) Age 18-24 (2005) Age 25-34 (2005) Age 35-44 (2005) Age 45-54 (2005) Age 55-64 (2005) Age 65-74 (2005) Age 75-84 (2005) Age 85+ (2005) 143,256 172,121 174,990 177,778 20,15 1,67 1,59 221,5974 789,68 7,406 112,110 57,054 70,015 76,090 81.946 11,417 15.0% 85,523 48.9% 89,46651.1% 128,502 73.4% 31,825 18.2% 7,914 4.5% 3,122 1.8% 3,627 2.1 % 11,907 6.8% 9,448 5.4% 8,564 4.9% 7,049 4.0% 8,516 4.9% 30,904 17.7% 40,035 22.9% 19,947 11.4% 19,857 11.3% 13,756 7.9% 8,384 4.8% 5,839 3.3% 2,288 1.3% Source: AGS Report Created with iSITE, Version: 2005.01.16 Page 58 of 71 EXHIBIT V,D,5 Site Location: Lat: 29.661634 Lon: -82.430144 Prepared By: FISHKIND AND ASSOCIATES, INC. Page A.2 10/25/05 Household Trend Report SITE NAME: TRADE AREA SIZE: Traffic Settings: Heavy. Travel Speeds: 30,50,65,20.30,40 Median Age Median Age (2005) Median Household Income Median Household Income (1990) Median Household Income (2000) Median Household Income (2005) Median Household Income (2010) Per Capita Income Per Capita Income (1990) Per Capita Income (2000) Per Capita Income (2005) Per Capita Income (2010) Average Household Income Average Household Income (1990) Average Household Income (2000) Average Household Income (2005) Average Household Income (2010) Median. Disposable Income Median Disposable Income (2005) 31,31 24,711 34,389 37,442 41,571 12,221 17,795 20,389 23.469 30,686 43,960 45,268 49,184 32,082 Aggregate Income Aggregate Income ($MM) (2005) 3.567,80 Income Distribution (2005) HH Inc. $0-$15k (2005) 20,657 27.1% HH Inc. $15 - $ 25k (2005) 10,641 14.0% HH Inc. $25 - $ 35k (2005) 8,865 11.7% HH Inc. $35 - $ 50k (2005) 10,143 13.3% HH Inc. $50 - $ 75k (2005) 10,976 14.4% HH Inc. $75 - S100k (2005) 6,092 8.0% HH Inc. $100k. $150 (2005) 5,471 7.2% HH Ine, $150 - $200k (2005) 1,608 2.1% HH Ine, $200K+ (2005) 1,637 2.2% Employment By Industry (2000) Employment Status: Total Labor Force Employment Statu3: Employed Industry: Agriculture (2000) Industry: Mining (20001 Industry: Construction (2000) Industry: Manufacturing (2000) Industry: Wholesale Trade (2000) Industry: Retail Trade (2000) Industry: Transport. and Warehousing (2000) Industry: Utilities (2000) 90,720 52.7% 83,786 48.7% 505 0.6% 12 0,0% 3,550 4.2% 2,804 3.3% 1,237 1.5% 9.348 11.2% 1.444 1.7% 714 0,9% Source: AGS Report Created with iSITE, Version: 2005.01.16 Page 59 of 71 EXHIBIT V.D.5 Site Location: Lat: 29.661634 Lon: -82.430144 Prepared By: FISHKIND AND ASSOCIATES, INC. Page A-3 10/25/05 Household Trend Report r:~ VALUE % Employment By Industry (2000) Industry: Information Services (2000) 2.640 3.2% Industry: Finance and Insurance (2000) 3,076 3.7% Industry: Real Estate (2000) 1,635 2.0% Industry: Professional Services (2000) 4,721 5.6% Industry: Management (2000) 16 0.0% Industry: Admin. Services And Waste Mgmnt (2000) 2,296 2.7% Industry: Educational Services (2000) 18,924 22.6% Industry: Health Care and Social Assist. (2000) 13,505 16.1% Industry: Arts, Entertainment and Recreation (2000) 1,567 1.9% Industry: Food and Hospitality Services (2000) 7,821 9.3% Industry: Other Services, except public (2000) 3,815 4.6% Industry: Public Adminstration (2000) 4,156 5.0% Housing (2000) Housing Units (2000) 76,020 Housing Units, Occupied (2000) 70,015 92.1% Housing Units, Vacant (2000) 6,005 7.9% Housing Units, Owner-Occupied (2000) 33,624 48.0% Housing Units, Renter-Occupied (2000) 36,391 52.0% Median Rent (2000) 441 Median Home Value (2000) 99,302 Consumer Expenditures (2005, $/HH) Total Consumer Expenditures (2005) 40,661,64 Total Retail Expenditures (2005) 17,708,70 Educational Attainment (2000) Education: Less than 9th Grade (2000) 2,903 3.1% Education: Some High School (2000) 6,492 7.0% Education: High School Graduates (2000) 15,973 17.2% Education: Some College (2000) 17,634 19.0% Education: Associate's Degree (2000) 9,039 9.7% Education: Bachelor's Degree (2000) 20,404 22.0% Education: Graduate School (2000) 20,408 22.0% Population, Age 25+ (2000) 92,852 53.9% SITE NAME: TRADE AREA SIZE: Traffic Settings: Heavy, Travel Speeds: 30,50,65,20.30,40 Source: AGS Report Created with iSITE, Version: 2005.01.16 Page 60 of 71 EXHIBIT V,D.5 EXHIBIT B Newberry Village Retail Comprehensive Plan Amendment Florida Department of Community Affairs Notice of Compliance Page 61 of 71 EXHIBIT V.D,5 tR STATE OF FLORIOA DEPARTMENT OF COMMUNITY AFFAIRS 'Dedicated to making Florida a better place to call home" CHARLIE CRIST Governor THOMAS G. PELHAM Secrelary July 22. 2008 rhe Honorable Rodney J. Long Chairman. Board of County Commissioners Alachua County P.O. Box 2877 Gainesville. FL 32602-2877 RE: Alachua County Adopted Amendment 08-Rl Dear Chairman Long: The Department has completed its review of the adopted Comprehensive Plan Amendment (Ordinance Number 08-10; DCA Amendmcnt Numbers 06-2 and 08-RI) for Alachua County, as adopted on August 17, 2006 and June 10,2008. and determined that it meets the requiremcnts of Chapter 163, Part II. Florida Statutes, for compliance, as defined in Subsection 163.3184(l)(b). Florida Statutcs. The Department is issuing a Cumulative Notice of Intent to find the plan amendment in compliance. The Cumulative Notice of Intent was sent to the Gainesville Sun for publication on July 23. 2008. The Department's cumulative notice of intent to find a plan amendment in compl iance shall be deemed to be a final order if no timely petition challenging the amendment is filed. Any affectcd person may file a petition with 'the agency within 21 days atier the publication of the notice of intent pursuant to Section 163,3184(9), Florida Statutes. No development orders. or permits for a development. dependent on the amendment may be issued or commence before the plan amendment takes effect. Please he advised that Section 163.3184(8)(c)2. Florida Statutes. requires a local government that has an internet site to post a copy of the Department's Notice of Intent on the site within 5 days after receipt of the mailed copy of the ageney's notice of intent. Please note that a copy of the adopted County Comprehensive Plan Amendment. and thc '\iotice of Intent must be available lor puhlic inspection ~Ionday through Friday. cxcept for legal holidays. during nom131 business hours. at the Alaehua County Growth Management Office. 10 S W 2,,,1, \ venue. lhird Floor. CiaineS\ ille. Florida. 32601-6294, 2555 SHUMARD OAK BOULEVARD .]~,i} -lB3 3466!p . $5).921.07-31,1) TALLAHASSEE. FL 32399.2100 Webs lIe ~~~__~. ____ L " ,. . COMMUNITY PLANNING :OP-~""O 'f.., ~',: .l~,!l <cr; .'. . . HOUSING AND COMMUNITY OEVELOPMENT <,':-":.",0;;.;,,:<,, 'r' .",~ "~: ,f. . Page 62 of 71 EXHIBIT V.D,5 The Honorable Rodney J. Long .r ul y 22. 2008 Page 2 If this in compliance determination is challenged by an atTected person, you will haw the option of mediation pursuant to Subsection 163.3 I 89(3 )(a). Florida Statutes. If you choose to attempt to resoh'e this matter through mediation. you must tile the request for mediation with the administrative law judge assigned by the Division of Administrative Hearings. The choice of mediation will not affect the right of any party to an administrati\e hearing. If you have any questions, please contact Ana Richmond, Planner. at (850) 922-1794. ) Sinc:ker~IY' :(J i ) ,1.' /).'c' "i , ?v~! I ,-tlh~~ Mike McDaniel ' Chiet: Office of Comprehensive Planning MM!ar Enclosure: Notice of Intent cc: Mr. Scott Koons. AICP. Executive Director, North Central Florida RPC Mr. Steven Lachnicht, AICP. Director of Growth Management Mr. C. David CotTey Mr. Bradley Stith Page 63 of 71 EXHIBIT V,D,5 STATE OF FLORIDA DEPARTMENT OF COMMUNITY AFFAIRS CUMULATIVE NOTICE OF INTENT TO FIND mE ALACHUA COUNTY COMPREHENSIVE PLA,,, AMENDMENT AND REMEDrAL COMPREHENSIVE PLAN AMENDMENT(S) IN COMPLIANCE DOCKET NO, 08-RI-NOl-OI 02-(AHI) 'The Department issues this cumulative notice of intent to find the Alachua County Comprehensive Plan Amendment adopted by Ordinance No. 06-26 on August 17,2006 and the remedial amendment(s) adopted by Ordinance No. 08-10 on June 10, 2008 IN COMPLIANCE, pursuant to Sections 163.3184, 1633187and 163.3189, FS The adoptcd Alachua County Comprehensive Plan Amendment and the Department's Objections, Recommendations, and Comments Report, (if any), are available for public inspection Monday through Friday, except for legal holidays, during nonna! business hours, at the Alachua County Growth Management, 10 S.W. 2'" Avenue, Third Floor, Gainesville, Florida 32601-6294. Any affected person, as defined in Section 163.3184, F.S" has a right to petition for an administrative hearing to challenge the proposed agency determination that the Remedial Amendments are In Compliance, as defined in Subsection 163.3184(1), F.S. The petition must be filed within twenty-one (21) days after publication of this notice, and must include all of the infonnation and contents described in Uniform Rule 28-106.201, F.AC. The petition must be filed with the Agency Clerk, Department of Community Affairs, 2555 Shumard Oak Boulevard, Tallahassee, Florida 32399-2100 and a copy mailed or delivered to the local government. Failure to timely file a petition shalt constitute a waiver of any right to request an administrative proceeding as a petitioner under Seetions 120.569 and 12057, F S If a petition is filed, the purpose of the administrative hearing will be to present evidence and testimony and forward a recommended order to the Department. If no petition is filed, this Notice of mtent shall become final agency action. If a petition is filed, other affected persons may petition for leave to intervene in the proceeding, A pctition for intervention must be filed at least twenty (20) days before the final hearing and must include all of the infonnation and contents described in Uniform Rule 28-106,205, FA.C. A petition for leave to intervene shall be filed at the Division of Administrative Hearings, Department of Administration, 1230 Apalachec Parkway, Tallahassee, Florida 32399-3060, Failure to petition to intervene within the allowed time lhune constitutes a waiver of any right sueh a person has to request a hearing under Sections 120,569 and 120,57, F,S" or to participate in the administrative hearing. After an administrative hearing petition is timely filed, mediation is available pursuant to Subsection 163.3 1 89(3)(a), F,S., to any affeeted person who is made a party to the proceeding by filing that request with the administrative law judge assigned by the Division of Administrative Hearings, The choice of mediation shall not affect a party's right to an administrative hearing, ) 1 , /~ /lZkA}Z! c(~ _tL~JJ JL______~__ . 1\!Jke MeDanlCl, Chief Division of Community Planning Department of CommuOlty Aff:1irs 2.555 Shumard Oak Boulevard T:lIJahasscc, Florida 32399-2100 Page 64 of 71 EXHIBIT V.D,5 <( 0..: z o (f) ~ (f) 0 ::> ~ c..9(f)W ~f-f- zz::> <(~(f)0'> ~ Z -~ ~::>~'? pOO:::C") (f)OO~ -IOz'<;j" -I<(-IC") IU<(<( 0-10:::0 O((}f-o::: ::>- Oo...~O 5: 0 <(u: (f)W~ - O:::LL<((f) W-f-W c..9b2O'>ct OWO'><( O:::O~z Page 65 of 71 EXHIBIT V,D.5 I- <: ~ a:: o a.. ~ >- ffi ::s; ~ <: o - a; a.. o a:: ::) ~ o C "'C ctl Q) +locs..U C +I ctl Q) 'S;: oQ)"'C:::::s.. .- ~ s.. 0 Q) +I-ctl tJ> n:sQ)>="'C .~ s.. 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LL a> .... = U) - n:l "C LL - ::l 0 o 3= L- L-~ a> a> () .... 0 t: L- a> C) () a> .t: .... - U) o ~ '-' t: ~ &i t: :c 0 0 .... ~ ~ o .... U) C) :::l L- a o 0. o .t: (J) a> a> ~ o U o L- n:l U - U) n:l C> - a> L- o .... (J) a> () a> t: () a> ~ .E o a> .... > U) t: o 0 a. U o 0 Page 68 of 71 a> L- o .... (J) C) t: .- .t: .... o - U o 0. o .t: (J) E n:l a> L- U ::!:: :::l a> "C ~ oCt o 0 ~ - 0. 0. :::l (J) .... .t: ~ cf. ~ .s E s: (J) L- a> n:l L- LL n:l - 3= ~ "C "C L- L- n:l n:l J: C> o 0 t: o a> - L- n:l 0 (J) .... ~ (J) .... 0 :::l a> ~ "C OJ :> o 0 a> L- n:l U ~ n:l a >:: l.j:;.., "- C,) <D ~ <D CI) cu <D - ~ L- a> .t: .... o o . U) .... - :::l U) a> L- t: .- "C a> "C ::l - () t: .- a> .c o .... 00 o o . N ::l o tD~ .t:~ () t: L- n:l n:l.t: ~.... ~ n:l "C ~ ::l .t: I- >. .c t: L- :::l .... a> L- a> U) n:l a> - a. EXHIBIT V,D,5 Apr 24 08 01 :32p Jay Bishop 354-3353 p.2 DEVELOPMENT PROPERTIES. INC. SURVEY TABULATION AorillO.2008 Page 69 of 71 EXHIBIT V,D,5 Apr 24 08 01 :32p Jay Bishop 354-3353 p.3 ROGERS WOOD HILL STARMAN & GUST ASON FItCf'ES.!lON.......ASSO:::l1mON CERTIFIED PUBLIC ACCOUNTANTS 1119JTA-\11AN.lnAlI.NOa.mwrtE,"" ""^,,LES.FL )!I~} 5HELDOHW Sl...MtN't c,P.1I. RONAlDW. GUST...SOH.i::.P.... THCMASLWElIO.C.P..... 5ltMC+I J., 1lEL00EI\, C,PA $COTA-5I1EP'A!l:I.Cl'..... INDEPENDENT ACCOUNTANT'S REPORT ON APPLYING AGREED-UPON PROCEDURES ""'''''' AM:!R1CAN aamvncF t:ElTlFlED PIIIILlC,o.o:o\/NT...ms Ft..OllJO....INSllTVT1!O;oCERTlF'ED I'tJBLfC ACCO:.lNTANtS OfI'IO;s: I1AJ't.ES lQ.HI~' ~V.RCOtSI.AN1) UI.1Sll! Development Properties, Inc. Naples, Florida We have perfonned the procedures enumerated below, which were agreed to by Development Properties (the Company). solely to assist the Company in the tabulation of surveys to determine jf a shopping center is supported, and, if so, what type of tenants would be preferred. The Company was responsible for creating the survey and distributing the survey to Golden Gate residents. This agreed-upon procedures engagement was conducted in accordance with attestation standards established by dle American lnstibJte of Certified Public Accountants. The sufficiency ofthese procedures is solely the responsibility, of the Company. Consequently, we make no representation regarding the sufficiency of the procedures described below either for the purpose for which this repon has been requested or for any other purpose. Our procedures and results are as follows: 1. We received in the mail from Golden Gate residents, surveys that had been distributed to them by Naples Printsource. We tabulated all surveys received. 2, We received 1632 surveys in the mail through March 24,2008 with the following results: 1351 Yes 217 No 64 Did not vote 1632 Total Of the 217 respondents voting "No", there were 13 surveys listing prospective tenants they want included in the shopping center. Of the 64 respondents that ItDid not Yote'" there were 60 voting for prospective tenants they want included in the shoppiJ'lg center. The prospective tenants atId related votes. for those tenants are.as follows: Major GroC'..er Banks Post Office Convenience Store Beauty Salon Video Store 1305 926 1153 677 401 482 Fast Food Restaurant Drug Store Coffee Shop Hardware Store GardenlPet Supply Family Restaurant 832 1071 615 992 687 1133 Dry Cleaner Child Day Care Clothing Store Ice Cream Shop Adult Day Care 450 376 425 687 224 -I. Page 70 of 71 EXHIBIT V.D,5 Apr 24 08 01 :32p Jay Bishop 354-3353 pA Development Properties, lnc. Naples, florida Other prospective tenants listed by survey respondents were as follows: Medicaloffices 67. Bar 45, Auto parts store 42, Gym 25, Dollar store 23, Movie theater 21, Liquor store 19, WalmartJTarget 15, Nail salon/spa 14, Home improvement 13, Health food store 12, Vet 12, Bakery 7, CYSlWalgreens 7, Bait & Tackle 6. Hallmark 6. Chinese restaurant 6, Sporting goods store 6, Craft store 6, FirelPolice station 5, Barber shop 5, Flower shop 4, Church 4, Auto repair 4, Compu1er store 4, Park 4, Goodwill 3, Hospi1a1 3, Pool supply J, Electronics store 3, Book store 3, Gun store 3, Martial arts 3, Cuban restaurant 3, Shoe store 3, Children's activity center 3, Check cashing 2, Credit Union 2, UPS .store 2, Fresh fish market 2, Butcher 2, Bowling alley 2, Coin laundry 2, Amphitheater 2. The following prospective tenants were listed on only one survey each: Wine shop, Car rental, Electrical supply, Photo studio. Chefs warehouse, Casino, Tractor suppLy, Car dealer, H&R Block, Water supplies, Equestrian stare, Everglades National Park [nfo Center, Insurance agent., Tree farm, Tax collector, Fresh fruit market, Storage, Cell phone store, Dance studio, Italian restaurant:, Carriage rides, Hooters, Office Max, Paint store, HorselATV trails, and 1-75 Ramp. We were not engaged to, and did not, conduct an audit) the objective of which would be to express an opinion on the results of the election, Accordingly, we do not express such an opinion. This report is intended for the information and use of1he Company and its legal counsel. At your instruction, we are holding the ballots in our office until you notify us to dispose ofthem. ~o"~;'~ ~~ ~ 'e, Q~ Rogers Wood Hill Slarman & Gustason, PA Certified Public Accountants April 10, 2008 -2- Page 71 of 71 EXHIBIT V,D,5 EST A TES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.D.6 HB 697 CONSISTENCY ANALYSIS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 Estates Shopping Center Sub-District CP-2008-1 Exhibit V.D.6 HB 697 Consistency Analysis The Florida legislature approved in the 2008 session an amendment to Chapter 16.3177, F.S., which requires local government comprehensive plans to address energy efficient land use patterns and greenhouse gas reduction strategies. The pending Estates Shopping Center Sub- district amendment to the Golden Gate Estates Master Plan proposes to establish a grocery- anchored community shopping center within close proximity to several thousand households located within the Northern Golden Gate Estates subdivision. Approval of this plan amendment will provide convenient shopping and job opportunities for the central portion of Golden Gate Estates which will reduce vehicle trips and driving distances for many residents. By capturing these trips prescntly on the local roadway network, the amendment will assist in reducing future road network improvements and traffic impacts to other areas within the more urbanized area of Collier County. The reduction in vehicle miles traveled will reduce greenhouse gas emissions. Golden Gate Estates is one of the largest subdivisions in the United States and encompasses approximately 175 square miles (112,000 acres), and is an example of urban sprawl. Almost all of the Golden Gate Estates area has been platted into 1.25 acre or larger single-family home sites with very little commercial development planned to serve the residents of the area, requiring residents to travel by automobile into the more urbanized portions of Collier County for most of their daily shopping and service needs. While the area provides for a semi-mrallifestyle because of the large lots and zoning that pennits the keeping of horses, fowl and other livestock, it has a population exceeding 36,000 in 2008 and is anticipated to continue to grow to a population approaching 45,000 by year 2020. There is presently a large deficit of commercial land in Golden Gate Estates; thereby, exacerbating the need to utilize the automobile for daily commercial needs and increasing the vehicle miles traveled for residents of this subdivision. It is documented that the automobile is the largest generator of green house gases for most communities. The proposed amendmcnt provides conveniently located retail services, including a grocery store where none currently exists or can exist under the cutTent comprehensive plan. The grocery store and other rctails services will result in the reduction of vehicle trip lengths. House Bill 697 encourages energy efficient land use patterns. The proposed plan amendment is located at the intersection of two major roadway corridors serving the Northern Golden Gate Estates area is an efficient land use pattern. The proposed grocery-anchored shopping center located at this prominent intersection of Wilson Boulevard and Golden Gate Boulevard will capture numerous trips that otherwise would be passing through the intersection in route to the urban area for daily shopping needs, This location is also well-suited for a community sized shopping center due to its location along a current Collier Area Transit (CAT) route serving Golden Gate Estates. Proximity to a transit route is an efficient land use pattern and is an example of smart growth by allowing residents to have an alternative to automobile use for shopping or employment. Locating goods and services in closer proximity to the residents will equate to reduced dependence 011 the automobile, reduced vehicle miles traveled and a reduction in greenhouse gas emissions. ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.D.7 CONSISTENCY WITH GOLDEN GATE AREA MASTER PLAN GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 Estates Shopping Center Snb-District CP-2008-1 Exhibit V.D.7 Consistency with Golden Gate Area Master Plan Goals 3 and 5 of the Golden Gate Area Master Plan (GGAMP) relate to commercial services and maintenance of rural character of Golden Gate Estates. Goal 3 states: Provide for basic commercial services for pnrposes of serving the rural needs of Golden Gate Estates Residents, shortening vehicnlar trips, and preserving rural character. GoalS states: Future growth and development within Golden Gate Estates will balance the desire by residents for urban amenities with the preservation of the area's rural character, as defined by wooded lots, the keeping of livestock, the ability to grow crops, wildlife activity, low-density residential development, and limitations on commercial and conditional uses. The applicant has conducted a series of professional surveys and resident interviews to establish the types of goods and services desired by area residents, and further, how they would like a shopping center to function/feel. A market demand analysis has also been prepared by a professional economist to analyze the current and future demand for additional commercial development. The analysis concludes that Golden Gate Estates is underserved by commercial development and additional commercial development can be supported. The applicant has also held numerous public meetings in the community to speak with residents about how the proposed shopping center could function while maintaining their community character. The application as proposed attempts to respond to feedback received to date. The application includes both uses that are permitted in the newly created Subdistrict and those uses that are specifically prohibited. Many of the area residents have indicated that a grocery store and other uses commonly found in urban area community sized shopping centers are needed for this area. The Subdistrict text requires that a grocery store is the first use that can obtain a certificate of occupancy for the site. At the present time, there are no full service grocery stores or shopping centers available within several miles of the site, thereby requiring additional vehicular trips on the road network within both Golden Gate Estates and the urban area of Collier County to obtain basic goods and services. The Subdistrict uses are compatible and consistent with the cstates community. The Subdistrict intensity is approximately half the intensity found in the urban area and is in keeping with the estates community. A conceptual plan CP-200X-1 Page I of2 Exhibit V,D,7 is included as part of the Subdistrict. The conceptual plan provides for appropriate setbacks from residential uses. The proposed amendment is located at the intersection of two of the major roadway corridors serving the Northern Golden Gate Estates area. Wilson Boulevard is being designed to be a 4-lane road and Golden Gate Boulevard is under design to become a 6- lane road adjacent to the subject property. By providing for services at this located, vehicle miles traveled can be substantially reduced, which will have a positive transportation impact on both Golden Gate Estates and urban area roadway segments. The applicant intends to submit a Planned Unit Development rezoning application that can track concurrently with the comprehensive plan amendment application. The PUD will contain additional information relating to community character by specifying building setbacks, building heights, lighting standards, landscape buffer details, and conceptual architectural details. The level of commercial intensity proposed is far less than that typically found in the urban area of Collier County CP-2008-1 Page 2 01'2 Exhibit V,D,7 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.D.8 SURVEY AREA GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ~ --~'~:,,';;z.----- CI) ~ ~ CI) i!i U,j i2 ~ ~ (3~ ~ ~ U,jO Cl 0 -.I ffi o - (,!)::l ;x: 8 ...,; a:: ~ EXHIBIT V.D.8 SURVEY AREA .+." ~j ~ I ~\ I' ! II II ill III ill i l I i i I I I Ii! 'I .!i g.e iJit:l ~.!:S I ~~ ,; ~ u I :55 o.U =-,;:::0_-:-;. ...-:.:.~:;:... I _,_I Page 1 of 2 EXHIBIT V,D,8 N .. EXHIBIT V.D.8 SURVEY AREA >'>, <Il \.. t~ ';) ~(IJ II) ":l 'Z 0- -'1..1 _ SUBJECT SITE Page 2 of 2 EXHIBIT V.D,8 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBIT V.E.t PUBLIC FACILITIES GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.E.1 PUBLIC FACILITIES l.a. Potable Water Public facilities are not available in the immediate area and therefore the development of the parcel will require installation of a potable water well to be permitted consistent with the applicable provisions of the GMP, LDC and other jurisdictional agencies including FDEP and SFWMD and capacity will minimally meet the standards of the Florida Administrative Code. It is likely that the site will be developed with approximately 60,000 square feet of office space, 148,500 square feet of retail space and 19,500 square feet of restaurants. In this scenario, the following water demand may be anticipated: Water Demand: Office: Retail: Restaurant: 60,000 sq. ft. x 0.15 gpdlsf= 9,000 gpd 148,500 sq. ft. x 0.10 gpd/sf. = 14,850 gpd 19,500 sq. ft. x 0.5 gpdlsf= 9,750 gpd Total = 33,600 gpd Assumed incidental use for irrigation near seating areas per health code requirements: 3,000 gpd New Subdistrict Generation = 36,600 gpd Existing Residential: 17 units x 250 gpd/unit = 4,250 gpd Net Impact ~ (New Subdistrict - Existing Residcntial) ~ (36,600 - 4,250) gpd = 32,350 gpd Data Source: Tables in Chapter 64E-6 F.A.C. l.b. Sanitary Sewer Public facilities are not available in the immediate area and therefore the development of the parcel will require installation of a private sector package sanitary sewer or septic system treatment system permitted consistent with the applicable provisions of the GMP, LDC and other jurisdictional agencies including FDEP and SFWMD. Revised August 2009 Page] CP-200K-I Page 1 of 3 EXHIBIT V,E,1 It is likely that the site will be developed with approximately 60,000 square feet of office space, 148,500 square feet of retail space and 19,500 square feet of restaurants. In this scenario, the following water demand may be anticipated: Sewer Generation: Office: Retail: Restaurant: 60,000 sq. ft. x 0.15 gpd/sf= 9,000 gpd 148,500 sq. ft. x 0.10 gpdlsf. = 14,850 gpd 19,500 sq. ft. x 0.5 gpd/sf= 9,750 gpd New Subdistrict Generation = 33,600 gpd Existing Residential: 17 units x 200 gpd/unit = 3,400 gpd Net Impact = (New Subdistrict - Existing Residential) ~ (33,600 - 3,400) gpd ~ 30,200 gpd I.e. Arterial & Collector Roads Please refer to Exhibit V.E.I c, the Traffic Impact Statement. Project Transportation Consultant, TR Transportation Consultants, Inc., has prepared a Transportation Analysis for the conceptualized development program for the subject property. The proposed subdistrict is expected to result in a significant capture rate from pass by traffic as well as mitigating (reverse) directional flows (opposite of the rush hour directional pattern). The result shall be a more efficient use of the roadway capacity. This shall be one result of the satisfaction of community commercial need in the Estates. Another result will be the shortening of the trip lengths taken on the roadway system which is presently necessitated by the lack of commercial availability and services in the Estates. The roadway link LOS for Golden Gate Boulevard and Wilson Boulevard is not ideal under 2013 background conditions, but all intersections and tuming movements are shown to operate acceptably. Additionally, the shorter trip lengths as a result of the added commercial development in the Estates will improve the LOS conditions on Collier Boulevard and Immokalee Road as well. l.d. Drainage The proposed development will be designed to comply with the 25 year, 3-day storm standards and other applicable standards of thc LDC and other jurisdictional agencies including the SFWMD. August 2009 Page 2 of 3 EXHIBIT V,E,1 I.e. Solid Waste The established Level of Service (LOS) for the solid waste facilities is two years of landfill disposal capacity at present fill rates and ten years of landfill raw land capacity at present fill rates. No adverse impacts to the existing solid waste facilities from the proposed project of 225,000 square feet of commercial uses. Solid Waste Generation: Office: 60,000 sfx O.Ollb/sf/day x I cy/250 Ibs = 630 cy/yr Retail: 148,500 sfx 0.025Ib/sf/day x I cyll80 Ibs = 6,450 cy/yr Restaurant: 19,500 sfx 0.05Ib/sf/day x I cy/300 lbs = 1,010 cy/yr New Subdistrict Generation =8,090 cy/yr Existing Residential: 17 units x 25 cy/unit/yr = 425 cy/yr Net Impact ~ (New Subdistrict - Existing Residential) ~ (8,090 - 425) cy/yr = 7,665 cy/yr Data source: "Solid Wastes: Engineering Principles and Management Issues", Tchobangolous/Theisen and "Environmental Engineering and Sanitation", Salvato. l.f. Parks: Community and Regional The proposed development wili not significantly increase the population density and therefore will have no ctTect on the community and regional parks beyond those mitigated by the payment of associated impact fees. The site, as presently allowed by the Future Land Use Element, Density Rating System and the Land Development Code, may be developed with up to 17 dwelling units. Using the average County household occupancy rate of 2.39 people per unit, this could represent 40-41 residents. Conversion to the proposed commercial subdistrict represents a slight reduction in the County population. The 2007 Annual Update and Inventory Report establishes two Level of Service Standards (LOSS) for Parks and Recreation. The Board of County Commissioners requires 1.2 acres of community park land per 1,000 residents and 2,9 acres of regional park land per 1,000 residents, If the subdistrict is approved, the County will be required to provide 0.05 acres less community park space and 0,12 acres less regional park land. In this case, the County would be required to account for an additional 0.22 acres of community park land and 0.53 acres of regional park land. In any event, these impacts are usually mitigatcd by the payment of impact fees during permitting. August 2009 Page 3 of 3 EXHIBIT V,E,1 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.E.lc TRAFFIC IMPACT STATEMENT GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 "t. TRANSPORTATION K CONSULTANTS, INC, TRAFFIC IMPACT STATEMENT FOR ESTATES SHOPPING CENTER SUBDISTRICT - COMPREHENSIVE PLAN AMENDMENT (PRo.mCT NO. 0801.31-10) PREPARED BY: TR Transportation Consultants, Inc. 13881 Plantation Road, Suite 1 t Fort Myers, Florida 33912-4339 Certificate of Authorization #27003 239-278-3090 REVISED Augus124,2009 Page 1 of 99 EXHIBIT V,E,1c 't. TRANSPORTATION K CONSULTANTS, INC. CONTENTS I. INTRODUCTION II. EXISTING CONDITIONS III. PROPOSED DEVELOPMENT IV. TRIP GENERATION V. TRIP DISTRIBUTION VI. FUTURE TRAFFIC CONDITIONS VII. PROJECTED CONCURRENCY AND IMPROVEMENTS VIII. CONCLUSION Page 2 of 99 EXHIBIT V,E,1c 1:. TRANSPORTATION K CONSULTANTS, INC. I. INTRODUCTION TR Transportation Consultants, Inc. has conducted a traffic impact statement for the proposed Comprehensive Plan Amendment submittal for the +/- 41-acre Estates Shopping Center Subdistrict site located along the north side of Golden Gate Boulevard between its intersections with 3" Street NW and Wilson Boulevard in Collier County, Florida. This report has been completed in compliance with the guidelines established by the Collier County Transportation Planning Division for developments seeking approval for a Comprehensive Plan Amendment. The sitc location is illuslrated on Figure 1. The proposed Comprehensive Plml Amendment would modify the existing land use designation on tbe subject site to allow a total of 225,000 square feet of commercial floor area on the subject site. This report examines thc impact of the development on the surrounding roadways. Trip generation and assignments to the area intersections will be completed and analysis conducted to determinc the impacts of the development on the surrounding intersections. An initial methodology meeting was held with Collier County Staff on February 21, 2007 to discuss the paramcters required as a result of this analysis. No methodology notes were created in 2007 since none l,vere required at the time of this meeting, however, this Traffic Impact Statement is consistent with the items discussed at that meeting, such as trip generation, pass-by trip reduction and trip distribution. II. EXISTING CONDITIONS The subject site currently contains vacant land and some single family dwelling units. 1 st Street NW divides the subject site into two parcels. The site is bordcred to thc north by vacant land and additional single family dwelling units, To the cast of the subject site is Wilson Boulevard, Golden Gute Boulevard horders the site to the south. To the west of the site is 3" Street NW. Page I Page 3 of 99 EXHIBIT V,E,1c '\ ,\, s ~, ~-(r [/ it! lid' i II ,I ~- ,-c~c-n- '-- _t_ ";;;';~~/.-it,:1 ("Ii ". 1'i .,,' l-:- i~ti-~_.c__ ii i,.~k,~ !...,>---+\i~;;::)/'-: l\' : I iMJI ,. , "").';' '-/1' :-:3\ /-,)!: '" 'I ., , "~'I " c', I ,',;;.,..' I~', I' L---:..:;J" >~.L--- - - - - J _ ~i ...._ .- J 'l~' 'i-III~"I ' l-.! \ \ . I I ~I ' 'I"" , J,., -"- , I I 'I - - , -1 - , , I :\/'1,. j .--~--- ~-+t-!=t::: ' ~ --~---' -t I J: !iI-""~ ~)~~~C,::>~,:~~i:~/ 1:.: I' ~-k,: :,,:; :j',d\\ , I:~~ ' i ....",." 31ii-" -' 4~11--;--':\'-r:,~1 :"! \+., \ II _~ --- --~ I i i~' 'fl- i L rl- \, i, :-1-": ,:.':--.\~'~ :'1 -,,-~ - ~, -r f ill I ,... I ',I I I' I, 1,1 III !'. 'i'.;',; ,_,i!' ',' , "I -I , , I II i ~ l~ "-II - J - - -' - I I I ',' ;, : ~" I, - I - II - 'k-: - '-- ,', -""1 I 11 1'\;1 II I' I I II I ,_ -.' 1_- , - I. 1-' "-----11-,---1 ~- --=-- - L_+-,-,:sc~...t:--, I ~.jL_ ~ 1'- :"':'1'''''\ :'" ~c-'~ ~: ">'1-:- " '. I .. ,I ':~,;j;~i\1. I , ':~Il-I': t~'I- :," ,:.:'~-: . t ' ''''':;_'1~:!~~~~'~C;:_ ~~t~':ll'PROJ~GT;tsdE ',: I .' -,' \' - ;~: :-, -:.:~:::.q~~~~ ~~~f~;I ~~}H!:'Ji':l~r~\r 1\'; 1-~l -',. I. ~J '.""_ I t - I I I ~-,7~' L - - . '. , ~ - I . r- ~ - , . -,-' 1.' '-f~; ~ ~~~ ~-c::-_~f_I_- - ~ -.., - , I _! - _ I _ "-- I - ( - I' il~~--I- +1 ,~ ~_ I~ l~ I : 'i ~ ~ I Iii \ ---~_.. _I I; -L . , , L_..... , ,t1: , ',""~' .....-., - I ~-r,r"i --!-.. o I 0; ~ o U- , ,L- I . jI . -,:] "I. TRANSPORTATION K CONSULTANTS, INC. PROJECT LOCATION MAP ESTATES SHOPPING CENTER SUBDISTRICT Figure 1 Page 4 of 99 EXHIBIT V.E.1c 't. TRANSPORTATION K CONSULTANTS, INC. Golden Gate Boulevard is an east/west four-lane divided arterial roadway to the south of the subject site. The intersection of Golden Gate Boulevard and Wilson Boulevard allows full turning movements under signalized conditions. Currently, the intersections of Golden Gate Boulevard with 3'd Street NW and 1" Street NW allow full turning movements under unsignalized conditions. Golden Gate Boulcvard has a posted speed limit of 45 mph and is under the jurisdiction of Collier County. The Level of Service Standard on this section of Golden Gate Boulevard from Collier Boulevard to Wilson Boulevard is LOS "0", or 2,350 vehiclcs. Wilson Boulevard is a nOlth/south two-lanc roadway that borders the subject site to the east. Wilson Boulevard's intersection with Golden Gate Boulevard currently providcs tull turning movements operating under signalized conditions. Wilson Boulevard is under the jurisdiction of Collier COW1ty. Wilson Boulevard has a Level of Service Standard of LOS "E", or 920 vehicles. 1" Street NW is a north/south two-lane local roadway that divides the subject site into two parcels. The intersection of I" Street NW and Golden Gate Boulevard currently provides full turning movements under unsignalized conditions. I" Street NW is under the jurisdiction of Collier County. Concurrency is not currently measured on 1" Street NW. 3"d Street NW is a north/south two-lane local roadway that borders Ihe subject site to the west. The intersection of 3'd Strcet NW and Golden Gate Boulevard currently provides full turning movements under unsignalized conditions. 3n! Street NW is under the jurisdiction of Collier County, Concurrency is not currently measured on 3" Street NW. Tn order to gain a better understanding of the trank conditions in the vicinity of the subject site bascd on thc mcthodology meeting held with County StatI, AM anel PM peak hOllT turning movement counts were performed at the intersections of Golden Gate Boulevard with Collier Boulevard, 3" Street NW. I" Street NW, and Wilson Boulevard (IS well as the Wilsun BoulcvardlIml11okalee Road intersection. These turning movement Page 3 Page 5 of 99 EXHIBIT V,E,1c 1... TRANSPORTATION K CONSULTANTS, INC. counts were performed during the peak season of the adjacent street in March based on the information contained within the 2006 FDOT Traffic Information CD, sO no peak season adjustment was required. Figures 2A and 2B indicate the resultant 2007 peak season turning movements at the subject intersections. III. PROI'OSED DEVELOPMENT Thc proposed Comprehensive Plan Amendment for the Estates Shopping Center Subdistrict site will amend the current future land use designation on the subject site to allow commercial retail uses. The property owner has agreed to cap the maximum amount of retail uses at 225,000 square feet of floor area. Specifically, Table 1 summarizes the uses for the proposed Comprehensive Plan Amendment on the subject site. Table 1 Estates Shopping Center Subdistrict P d U ronosc se Land Use ProDosed Uses Shopping~c:enter 225,000 square feet At the map amendment stage, a dctailed site plan has not been prepared. Therefore, it is dinicult to asses the access that will be provided to thc snbject site. Preliminary discussions with the County were hcld regarding access, It is understood that access is not specifically approved at the Comprehensive Plan Amendmel1t stage, but rather lit the PIlll1ned Develllpment stage ami evel1 as much at the Site Plal1 ApprovllI stage. Tller~rore, II "conceptulll" access plan WIlS developed in onler complete the traffic impllct 1l111l"ysis. Access to the subject site mllst ultimlltely be Ilpproved by the Department of Transportation and the Board of County Commissioners. For this analysis, assumptions were made regarding the proposed access to the subject site. It was assumed access "vauld be provided directly to Golden Gate Boulevard via a full access, to Wilson l30ulevard via a full access and additional access drives on 3rt! Page 4 Page 6 of 99 EXHIBIT V,E,1c S INTSI :;: :;: 0 a: Z Z <( t;j I- > w w -' w W ::J a: a: 0 l- I- en (I) (I) 0 " z " " 0 '" ~ (I) -' ~ o ~ o ro o "- ss;;;- i'-3 (7) ~;;;:; +1,112 (877) ~..~Jr2(10) (18)8';~ t ~ (1,068)395+ ~~:::. (22) 6.. ~2.t:. -- ~80: ~3(6) 0)00 +1,092 (881) ~ .. ~ ",,4 (4) GOLDEN GATE BOULEVARD (9) 0'; ~ t ~ (1,052)404+ ~~~ (17) 1.. ~2.~ ro '" - l'!. ~;~ <D f2- ; 42 (46) ~;;~ ' +714 (645) ~ .. ~ "" 1 (5) (167) 147 ~ t ~ (878) 255 + 0) N " (18) 4.... :::';=O;r' ... ~---~ 0 a: <( :;: :;: > W ...J Z Z ::J l- I- 0 W W en w w z a: a: 0 l- I- (I) (I) (I) ...J 0 ~ ~ " '" ~ 1:. TRANSPORTATION K CONSULTANTS, INC. LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC 2007 PEAK SEASON TURNING MOVEMENTS ESTATES SHOPPING CENTER SUBDISTRICT Page 7 of 99 Figure 2A EXHIBIT V,E,1c o ;;;, VANDERBILT ~ BEACH ROAD CL N~ at'- N'" ~2 "-392 (144) Nt'- + ~ +864 (373) t~ o "'lD [( CON <t "''' > -- W O'>lD "'''' ...J CO" ::J- . o :::. OJ [( w :::i ...J o o 1:. TRANSPORTATION K CONSULTANTS, INC. s INTS.I IMMOKALEE ROAD --- ...-0..- ... ~:::.~ .....13 (23) :2;":~ +1,141 (557) ~ + ~ + 192 (225) RANDALL (46) 6.1' ~ t ~ BOULEVARD (810)237+ ~::.~ (61) 14.... 6'~::' .. ""-'<;f' - t'- ~ GOLDEN GATE BOULEVARD o [( <t > W ...J ::J o OJ Z o (j) ...J ~ LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC 2007 PEAK SEASON TURNING MOVEMENTS ESTATES SHOPPING CENTER SUBDISTRICT Figure 28 Page 8 of 99 EXHIBIT V,E,1c 't. TRANSPORTATION K CONSULTANTS, INC. Street NW and I" Street NW. The access points to 1" Street NW were shown to provide access to the subject site on both sides of the roadway. Again, tbis is a conceptual access plan that will be further developed as the project proceeds through the re-zoning and site plan approval process. IV. TRIP GENERATION Trip generation calculations were performed for the proposed uses as a part of the proposed Comprehensive Plan Amendment on the site. Upon approval of this Amendment. as conditioned, the Comprehensive Plan allocation on the subject site will allow a total of225,000 square feet of various mixed commercial floor area. The site will be analyzed based upon the use that indicates the highest trip generation in order to perfoml a "worst case" analysis on the County Roadway network. The resultant trip generation for each use was determined by referencing the Institute of Transportation Engineer's (ITE) report, titled Trip Generatioll, 7'h Edition. A comparison of the Sth Edition to the 7th Edition of the ITE rcport, included in the Appendix, indicates that the total weekday P.M, peak hour trip generation would increase by a total of 25 vehicles (in and out) and the peak direction would only increase by one (1) vehicle during this same time period, Therefore, the trips generated 11lr the project based on the 7'h Edition trip generation, as previously utilized in the studics submitted to Collier County in January 200S, remained in this report as the resullant change to the S'" Edition would make no appreciable difference in the analysis conducted herein. Land Use Code S20 (Shopping Center) was utilized in order to perform the necessary lrip generation on the subject parcel. According to the land use description for the shopping center Llse, "A shopping center is an ;ntcgrated group afcommercial establishments that is planned, developed, owned and manaRed as a unit. A shopping center's composition is related to its market area in terms (?/,size, location and type qlstore, A shopping center also provides on-site parking/acilities sufficient to serve its m,j!n parking demands." The retail 1100r area proposed as a part of this development will function most similarly as a shopping cenler based on the 11'10 land use description, Page 7 Page 9 of 99 EXHIBIT V,E.1c "t.. TRANSPORTATION K CONSULTANTS, INC. Table 2 indicates the trip generation of the retail use proposed as a part of the Comprehensive Plan Amendment on the site. The trip generation equations utilized to calculate the trip generation can be found within the Appendix of this report for reference. Table 2 Estates Shopping Center Subdistrict Trin Generation Land Use A.M. Peak Hour P.M. Peak Hour Daily In Out Total In Out Total (2-way) Shopping Center 155 100 255 513 557 1,070 11,504 (225,000 sq. It,) 1TE estimates that a shopping center use of comparable size may attract a significant amount of its traffic from vehicles already traveling the adjoining roadway system, This traffic, called "pass-by" traffic, reduces the development's overall impact on the surrounding roadway system but does not decrease the actual driveway volumes, Collier County allows a maximum "pass-by" trame reduction of 25% for shopping centers, However, as a part of the methodology meetillg held with Coullty Staff, there was discussioll 011 the fact that the site would primari(y serve the Goldell Gate Estates area, which is currentLy lacking ill commercial gOOfls and services. A retail center in tbis area would attract a higher percentage of "pass-by" trips due to the fact that therc are very few commercinl services available to the residents within a five mile radius of the subject site. Therefore, a "pass-by" rate of 35% was approved for the site by Staff in the mcthodology meeting. In addition, a greater pass-by reduction is reasonable (beyond the 25%) for the subject site due to the significant amount of commuter traffic experienced during the peak hours of the adjacent street along Golden Gate Boulevard. For this analysis, thc "pass-by" tranic was accounted for in order to determine the number of "new" trips the development will add to the surrounding roaJ\vays. Table.1 summari7.es the pass-by reduction percentages utilized. Tahle 4 summarizes the development tmffic and the breakdown between the total project trips and lhe net new Page X Page 10 of 99 EXHIBIT V,E,1c 't. TRANSPORTATION K CONSULTANTS, INC, trips thc dcvelopment is anticipated to generate after the pass-by reduction is applied. It should be noted that the driveway volumcs are not reduced as a result of the "pass-by" reduction, only the traffic added to the surrounding streets and intersections, Table 3 Pass-by Trip Reduction Factor S . C r Estates , honnml! enter Sub( Istnet Land Use Pef~entag~ Trip Re~ 11~!iol1 Shopping Center 35% Table 4 Trip Generation - New Trips Estates Shopping Center Subdistrict Land Use Weekday AM Peak Hour Weekday PM Peak Hour Daily In Out Total In Out Total (2-way) Total Trins 155 --.l00 255 513 557 1,070 11,504 ..._...--."..~.._- Less Retail Pass-by -45 -45 -90 -187 -187 -374 -4,026 (35%llrISs-bv) New Traffic 110 55 165 326 370 696 7,478 (Total Trips - P:;;~:~}'J~aJli~) ,- Thc Level of Service analysis and the intersection analysis at Golden Gate Boulevard/Collier Boulevard and lmmokalcc Road/Wilson Boulevard performed within this report is based solely on the new trips generated as a rcsult of the proposed Comprehensive Plan ^lncndment on the subject site. The intersection analysis at the intersections surrounding the subject site was performed based on the total trips. Page 9 Page 11 of 99 EXHIBIT V,E,1c "t. TRANSPORTATION K CONSULTANTS, INC. V. TRIP DISTRIBUTION The ncw trips based on the proposed Comprehensive Plan Amendment indicated within Table 4 were then assigned to the surrounding roadway system hased on the anticipated routes the drivers will utilize to approach the site. The resultant traffic distribution is indicated in Figure 3 as approved within the methodology meeting held with Staff Based on the traffic distribution indicated within Figure 3, the new development traffic was distributed to the surrounding roadway network. Figure 4A and 4B indicates the sitc traffic assignment to the conceptual site access plan utilized in tbis analysis and previously described. The assignment was also carried to the external intersection bcyond the site boundary and within the Study area. The new site related traffic was assigned to the significantly impacted roadway Jinks as a part of the net new project trips grapbic identified as Figurc 4C. Furthermore, an assignment of the pass-by tramc generated as a result of thc subject site can also he found within the Appendix of this report for reference. Page 10 Page 12 of 99 EXHIBIT V.E.1c -+ 20% TO RESIDENTIAL 1- "..-. -.1 + AREAS ,_"",1 +30%+ +15%+ -+ 4% iil + <l: > w -' ::> o aJ (f) W o :"i (9 0:: W > W IMMOKALEE ROAD + 5% + + 5% -+.: -+ 10% + VANDERBILT BEACH ROAD -+ 10% + 10% DROP OFF TO RESIDENTIAL AREAS o ;;; " ro o ~ o 0:: <l: > w 5 +30%+ o "' 0:: W ::i -' o o 10% DROP OFF TO RESIDENTIAL AREAS 15% DROP OFF 1 +40%+ GOLDEN GATE BOULEVARD -+ 10% + +5%+ PINE RIDGE ROAD t 20% + 5% DROP OFF TO RESIDENTIAL AREAS -+ 10% + o 0:: ::; w -' ::> o "' z o (f) -' 5: S INT,S,I OIL WELL ROAD -+ 4% + + 2% + DROP OFF TO RESIDENTIAL AREAS * 10 % OF THE PROJECT TRAFFIC WAS ASSUMED TO TERMINATE AND ORIGINATE BETWEEN COLLIER BOULEVARD AND THE SITE ALONG GOLDEN GATE BOULEVARD AND BETWEEN IMMOKALEE ROAD AND THE SITE ALONG WILSON BOULEVARD, LEGEND +20%+ PERCENT DISTRIBUTION l::. TRANSPORTATION K CONSULTANTS, INC. PROJECT TRAFFIC DISTRIBUTION ESTATES SHOPPING CENTER SUBDISTRICT Page 13 of 99 UPDATED 8/24/09 Figure 3 EXHIBIT V,E,1c ~ ~ z Z l- I- LU LU LU LU '" '" l- I- (jJ (jJ 0 " " " '" ~ -- o ;;; ;0 ro o "- ~ ~5(10) :;:; +35 (198) ~ Jr. 0 (0) (30) 10..1' ~ (175) 51 + ~ (O)O~ e. COM ~fJ I g '\.15(64) :il g ''\.52 (145) ;> +57 (155) ~ ~ + 15 (70) ~, .{" 0 (0) (115)35..1' GOLDENGATE (60)16..1' ~ (60) 16+ BOULEVARD (203) 30+ ~ (0) O~ e. :s: :s: z z l- f- LU LU LU W '" '" l- f- U'J rJ) 0 . " " '" l:. TRANSPORTATION K CONSULTANTS, INC. LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC s INTS,I o '" ;;: LU ..J => o en z o U'J ..J ;': r;)S :!.-~ ~O ~N ~~ (7;1; ~ + (60) 15~ ~~ OJ" I :!-- 0..-.;:01 A. :e.~:!- i .....7 (34) fJ:;:;;> +40 (120) ~ -+ ~ .{" 0 (0) (40) 5..1' ~ + ~ (122)20+ ~::.~ (41)5.... m~e. .. ~'-' o '" <( > W ..J => o OJ z o U'J ..J ;': SITE TRAFFIC ASSIGNMENT ESTATES SHOPPING CENTER SUBDISTRICT Figure 4A Page 14 of 99 EXHIBIT V.E,1c o ~ VANDERBILT ;; 8 BEACH ROAD ~ "' -M :;~ '\. 6 (37) .. ~ ..{"11 (74) t~ o ON a: _N ~ 0_ > ~on w !S. --' ::> o (l) a: w :J --' o o 1:. TRANSPORTATION K CONSULTANTS, INC. s IN.TSI e:e:e: '\. 0 (0) 000 +0 (0) ~ .. ~..{"6 (16) RANDALL (0) 0 ,; ~ t ~ BOULEVARD (0)0+ MOM (16) 6"\. ~e:~ IMMOKALEE ROAD GOLDEN GATE BOULEVARD LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC o a: ~ > w --' ::> o (l) z o (j) --' ::;: SITE TRAFFIC ASSIGNMENT ESTATES SHOPPING CENTER SUBDISTRICT Figure 46 Page 15 of 99 EXHIBIT V,E,1c o ;;; ;; ro o "- o et: <{ > w -' ::> o <D et: w :J -' o u IMMOKALEE ROAD s IN.Ts.1 o et: ~ -' ::> o <D Z o en -' ~ RANDALL BOULEVARD VANDERBILT BEACH ROAD Oil + ~ 0 N ~ N ::t + t::. GOLDEN GATE BOULEVARD +22 (148) i_" +33 (98) (130)44+ (111)17+ ,::- + ~ ~ ~ '" 0) + ~ "I. TRANSPORTATION K CONSULTANTS, INC. LEGEND + 000 AM PEAK HOUR PROJECT TRAFFIC + (000) PM PEAK HOUR PROJECT TRAFFIC NET NEW PROJECT TRAFFIC ON SIGNIFICANTLY IMPACTED ROADWAYS F 4C ESTATES SHOPPING CENTER SUBDISTRICT igure Page 16 of 99 EXHIBIT V,E,1 c "L TRANSPORTATION K CONSULTANTS, INC. VI. FUTURE TRAFFIC CONDITIONS In order to determine which roadway segments surrounding thc site will be significantly impacted, Table lA, contained in tbe Appendix, was created, This table indicates which roadway links will accommodate an amount of project traffic greater than thc 2%-2%-3% Significance Test. The new project related traffic ti'om Table 4 was comparcd with the corrected 10-month Level of Service Standard for Pcak Hour - Peak Direction traffic conditions in order to determinc tllC project impact percentage. Based on the information contained within Table I A, Golden Gate Boulevard from Collier Boulevard to Everglades Boulevard, Wilson Boulcvard from south of Golden Gate Boulevard to lmmokalee Road, and Collier Boulevard Ji'om Golden Gate Boulcvard to Pine Ridge Road are shown to experience a signiflCant impact as a result of the added project traffic associated with the Estates Shopping Center Subdistrict Comprehensivc Plan Amendment in accordance with the Collier County 2%-2%-3% Signilicance Test. Therefore, Level of Scrvice analysis is only required on these roadway links as a result of the proposed development. In addition to the signiticant impact criteria, Table I A also includes a buildout consistency analysis on thc Collier County Roadway network. Thc Collicr County TIS Guidelincs require analysis of the adjacent roadway network bascd on the buildout of the project or the five (5) year plalming window, whichever is longer. It is likcly that this project will be constructed prior 10 the end of the year 2013 due to the need for commercial services in the Golden Gate Estates. Therefore, it was necessary to analyze the surrounding roadway network based on the 2014 traffic conditions. The total volume indicated within the 2008 Collier County Concurrency Spreadsheet reflects the current remaining capacity on the adjacent roadway network. The remaining capacity was subtracted from the I Q-month service volume on each roadway in order to determine the 2008 peak season, peak hour, peak direction traffic volume on the adjacent Page 15 Page 17 of 99 EXHIBIT V,E,1c 1:. TRANSPORTATION K CONSULTANTS, INC. roadway network. The appropriate annual growth rate for these roadways was taken by comparing information from the 2006 AUIR report to data in the 2008 AUIR report. An example of the calculations to detcrmine the annual growth rates can be found within the Appendix of this report for reference. These annual growth ratcs were then used to factor the 2008 peak season, peak hour, peak direction traffic volume to 2014 peak season, peak hour, peak direction background traffic conditions. The rcsultant 2014 peak season, peak hour, peak direction traffic volume was subtracted from the Level of Service Standard in order to determine the remaining capacity in the year 2014. The project generated traffic was then subtracted from the remaining capacity in order to determine the remaining 2014 capacity after the Estates Shopping Center Subdistrict traffic is added to thc sUlTounding roadway network. Figure 5 indicates the results of the capacity analysis along Collier Boulevard, Golden Gatc Boulcvard, and Wilson Boulevard. VII. PRO.JECTED CONSISTENCY AND IMPROVEMENTS l3ased upon the information contained within Table 1 A and Figure 5, several roadway deliciencies are expected under 2014 with the proposed developmcnt traffic. Severul road improvements are shown in eithcr the Five Year Capital Improvement Plan (C1P) or the 2030 Long Range Transportation Plan in this area of Golden Gate Estates that will specifically address these deficiencies. Golden Gate Boulevard is shown on the 2030 Needs Plan as a 4 lane roadway li'01TI Collier Boulevard to Evergladcs Boulevard. A parallcl facility is planned (the Vanderbilt Beach Road extension) bot funding for the segment between Collier Boulevard and Wilson Boulevard has not been identified, The funding 1'01' the design services for the widening of \Vilson Boulevard to a fOllr lane divided roadway is shown in the Five Year elP and funding for construction is in the 2030 Long Range Transportation Plan. ^ small deficiency is noted on Golden CJate Boulevard between Wilson Boulevard and Collier Boulevard in 2014 with the project. Growth along this segment has been on the Pnge 16 Page 18 of 99 EXHIBIT V.E.1c S INTSI OIL WELL ROAD IMMOKALEE ROAD 0,5% 0,5% 98 (87) 0 [61] VANDERBILT 4.0% 98 ,., (76) a BEACH ROAD '" [24] 0 0 "- IY 8.0% ~-1.6% <C > w 98 -' 1.1% :0 (63) 0 [D [-22J 0.7% IY I 13,0% w GOLDEN GATE BOULEVARD ::J L" __ _,J -' 0 0 () 828 IY (806) 106 106 106 <C > [754] (73) (62) (34) 0 1,036 w IY -' PINE RIDGE ROAD 2.2% [-5] [-42] [-1571 <C 1,019) :0 1.6% 4.7% 6,3% 11.2% > [980] 0 w [D -' 892 2.4% (j) :0 0 (881) w 0 1.1% [D [855] <C z -' 0.7% 0 4.0% l? (j) IY -' W ~ > w LEGEND 000 2014 REMAINING CAPACITY (000) 2014 REMAINING CAPACITY WI AM PROJECT TRAFFIC [000] 2014 REMAINING CAPACITY WI PM PROJECT TRAFFIC 0,0% PROJECT IMPACT PERCENTAGE '"'[ TRANSPORTATION K CONSULTANTS, INC. 2014 TRAFFIC CONDITIONS ESTATES SHOPPING CENTER SUBDISTRICT UPDATED 8/24/09 Figure 5 Page 19 of 99 EXHIBIT V,E,1c "t. TRANSPORTATION K CONSULTANTS, INC. decline over the past three (3) years, however the number of trips in the "trip bank" column have continued to increase (from 278 in 2006 to 300 in 2(08). The Developer has committed to provide the right-of-way along the project frontage to accommodate the future widening of Golden Gate Boulevard, should it be necessary in the future. In addition, the Developer has also committed to provide the necessary right-of-way to develop intersection improvements at the Golden Gate Boulevard/Wilson Boulevard intersection, which will improve the capacity of the link due to the added capacity created at the intersection. The impacts to the Long Range Transportation Plan as a result of this amendment would be minimal since the parallel corridor of Vanderbilt Beach Road Extension is included in that plan and will accommodate a large volumc of east/west commuter traffic in the Estates area. The analysis included the additional capacity on Golden Gatc Boulevard between Wilson Boulevard and Everglades Boulevard since this segment is programmed to be widened to four lanes in the year 2012, within the 5-year planning window of this project. As a four lane roadway, this scgmcnt has sufficient capacity to accommodate this land use change. The Level of Scrvicc dcficiency on Wilson Boulevard is only noted on the segment of Wilson Boulevard directly tronting the project site. North of the project site, Wilson Boulevard is shown to operate at an acceptahle Level of Service with remaining trips available. The Developer has committed to provide the necessary right-of-way at no cost to the County for thc future widening or Wilson Boulevard along the frontage of the project site, It should be noted that the remaining capacity shown in Figure 5 for Wilson Boulevard is based on the 2007 AUIR volumes. The 2008 AUIR report does not show a volume for Wilson Boulevard between Immokalee Road and Golden Gate Boulevard. Tramc volumes on other links in thc area (Golden Gatc Boulevard, lmmokalee Road) have all shown a marked decrease in volumes between the 2007 and the 2008 AUlR report. There is no reason why Wilson Boulevard \vould not sho\-v the same decrease in volume. If that were the case, there would be sufficient capacity available on Wilson Boulevard adjacent to the site projected in 20] 4 with the proposed land llse change P<'lge ] 8 Page 20 of 99 EXHIBIT V,E,1c "t.. TRANSPORTATION K CONSULTANTS, INC. The proposed Estates Shopping Center Subdistrict development is the first commercial development of its kind proposed within the Golden Gate Estates area, Therefore, it is likely that the Estates Shopping Center Subdistrict development will have a positive impact on the tramc conditions in the area. The Developcr has committed, through the Text of the Growth Management Plan Amendment, to include a Grocery Store in the lirst 100,000 square feet of development that is constructed on the site. The nearest grocery shopping opportunity for residents of Golden Gatc Estates is along Collier Boulevard to the north and south of Golden Gate Boulevard, a distance of approximately six (6) miles. The addition of a grocery store and other neighborhood commercial uses in this area would significantly shorten trip lengths that are related to this purpose as well as potentially reduce tratlic volumes on Golden Gate Boulevard and Collicr Boulevard due to the fact that the retail trip would be intercepted prior to reaching these roadways. In addition, further analysis of the luture traffic conditions in this area will bc rcquired at the re-zoning and SDP phase for the proposcd development. Intersection analysis was performed as a result of the added Estates Shopping Center Subdistrict traffIc. Based on the methodology meeting, intersection analysis was required on Golden Gate Boulevard at its intersections with Collier Boulevard, 3'd Street NW, the site access, I;' Street NW, and Wilson Boulevard as well as at thc intersections of Wilson Boulevard with the site access and Immokalec Road, lt should be noted that the intersection analysis was completed based on the assumption tha1 the existing through lane capacity currently in place on Golden Gate Boulevard and Wilson Boulevard would remain (four lanes on Golden Gale Parkway and two lanes on Wilson Boulevard). In order to perform the required intersection analysis, it was necessary to determine the 2014 background peak hour turning movements at these intersections. There1\xe, the background turning movements indicated within Figures 2^ <::Ind 28 \verc factored by the appropriate annual growth rates over a seven (7) year period. The calculation lo determine the hackgrouncl turning movements is indicated below: Page J 9 Page 21 of 99 EXHIBIT V.E.1c 't. TRANSPORTATION K CONSULTANTS, INC. 2014 Turning Movement = (2007 Turning Movement)* (1 + AGR)(2014-20OJ) 2014 Turning Movement = (1,112 veh)* (1 + 0.0242)1') 2014 Turning Movement =0,112 veh)*(1.182) 2014 Turning Movement = 1,372 vehicles The above illustrated calculation was applied to all of the turning movements indicated within Figures 2A and 2B in order to determine the 2014 backgrOlmd turning movements. It should be noted again that the access 10 the subject site assumed as part of this analysis is concevtual and has not yet been approved by the Collier County Department of Transportation or the Board of County Commissioners. The Growth Management Plan Amendment process does not specifically identifY turning movements permitted al site access drives to projects within the Sub-district. This will be .lilYther analyzed and access determined in the re-zoning and SDP process The resultant 2014 background turning movements are illustratcd within Figures 6A and 6B. The sitc traffic indicatcd within Figures 4A and 4B was then added to the 2014 background tuming movements in order to determine the 2014 buildout turning movemcnts at the area intersections, The resultant 2014 buildout turning movements are indicated within Figures 7 A and 7B, It is important to notc that the pass-by traffic assignment contained within the Appendix of this report was subtracted from the volumes within figure 4B prior to adding those volumes to the 2014 background turning movements at the Collier Boulevard/Golden Gate Boulevard and \Vilson Boulevard/lmmokalee Road intersections, This was done in an eff0l1 to back out the pass-by traffic at the extcrnal intersections because the pass-by traffic is already accounted ror within the 2014 background conditions. However, the intersections surrounding the site were analyzed as if no pass-by traffic redudions were takell. Page 20 Page 22 of 99 EXHIBIT V.E,1c s IN.Ts.1 o '" <( > w --' :::> a <D z a CI) --' ~ ~ :i f- W W '" f- CI) ~ :i f- W W '" f- CI) D " '" ~ " ~ -- iO ro '" 2:;- -'" 0'" ., +1 ;; ~t (0)0 I 00 .....i _'" .. e-N ro '" (C!. o ;;; o ro o "- ~ r-5 (10) ~ +1,372 (1,089) ., ~5 (15) (21) 10; ~ (1,257) 439+ g (26) 10"\. ~ 00 I ;:. "'-5 (10) ;;;; ."'- 0 (0) ~ +1,367 (1,097) ., ~ ...1,382(1,114) ., .,r5(5) (0)0; GOLDEN GATE (15)5; ~ (1,276) 469+ BOULEVARD(1,241) 459+ N (20) 5"\. ~ ~ N__ "'0""1'" ;;;se .....51 (56) ~~;;; +864 (781) .,+ '.,r5(10) (197) 174; t ~ (1,038) 301 + W'2.~ (21) 5"\. ~ee 0 '" <( ~ > s w :i :i --' :::> f- f- a w w <D W W Z '" '" 0 f- f- CI) CI) CI) --' 0 l:; ~ " '" ~ T.. TRANSPORTATION K CONSULTANTS, INC. LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC 2014 BACKGROUND TURNING MOVEMENTS ESTATES SHOPPING CENTER SUBDISTRICT Figure 6A Page 23 of 99 EXHIBIT V,E,1c o ;;; VANDERBILT ~ BEACH ROAD u. me;) Ol 0 NN :;;-i '\..463 (170) <0~ + ... -1'"1.021 (441) ;.~ o N<0 0:: ,,<0 <( "'" > -- W"'o) I'- Ol .-J <D I'- ::J-- o S '" 0:: W ::J .-J o o 'T.. TRANSPORTATION K CONSULTANTS, INC. s INTSI MLOM ... ~S~ .....17 (29) ~;::~ +1,456 (710) ~ + ... -1'"245 (287) RANDALL (59) 10.J' ~ ;. ~ BOULEVARD (1,033) 302" ,,~g; (78) 18.... o~::::. ... ""'-0) - <D !2. IMMOKALEE ROAD GOLDEN GATE BOULEVARD LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC 2014 BACKGROUND TURNING MOVEMENTS ESTATES SHOPPING CENTER SUBDISTRICT Page 24 of 99 o 0:: <( > W .-J ::J o '" z o rJ) .-J 5: Figure 68 EXHIBIT V,E,1c s INTS.I ~ ~ 0 '" z z ~ f- f- W W ..J W W ::J '" '" a f- .... 00 Ul Ul 0 " z " . a '" ~ Ul ..J ~ o ;; -- U) _" "'" ,,- -" ~'" ~'" ., (7;1; ~-+ (60) 15- I ;::~ ~ _N I ~ro -0> ~ I " ro o ~ '" i\.10(20) ~ +1,407 (1,287) ., ~5(15) (51)20'; ~ (1,432)490+ g (26)10+ ~ roc;) ~ ~ I t "-20 (74) ~ g '''-52 (145) ~ +1,424 (1,252) ., ~+1,397 (1,184) ." ..{'5 (5) (115) 35'; GOLDEN GATE (75) 21'; ~ (1 336) 485 BOULEVARD (144 ) 489 ~ , + ,4 +N (20) 5+ ~ <0__ "''''0> 1"- -NO> '" -- 58 (90) ~"'~ +904(901) ",~" ,.! .. ~ ..{' 5 (10) (237) 179'; ~ -+ ~ (1,160)321+ ~~~ (62) 10.... O>~ e ... :!-'-" 0 '" ~ ~ ~ W ..J Z Z ::J f- f- a w w [D w w z '" '" 0 f- f- Ul Ul Ul ..J 0 " ~ " . '" "t.. TRANSPORTATION K CONSULTANTS, INC. LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFIC +(000) WEEKDAY PM PEAK HOUR TRAFFIC 2014 BUILD-OUT TURNING MOVEMENTS ESTATES SHOPPING CENTER SUBDISTRICT Figure 7 A Page 25 of 99 EXHIBIT V,E,1c o ;; VANDERBILT ~ BEACH ROAD "- miD me) "'''' i:i':'.J "-469 (207) e) ~ +~~1,032(515) -+~ o "'<D C( "<D <( "<D > ~~ W <De) 1'-<0 -' <0 ro :0 ~ ' o s CO C( W :::i -' o o 1: TRANSPORTATION K CONSULTANTS, INC. IMMOKALEE ROAD GOLDEN GATE BOULEVARD S IN.T.sl c;)LO~ .. C'!.sC'!. ....17 (29) ~;:~ +1,456 (710) ~ + ~ ~251 (303) RANDALL (59) 10.J'~ -+ ~ BOULEVARD (1,033)302+ [1l~~ (94)24..... m~==- .. l{)'--'CQ - '" !2 o C( ;; W -' :0 o CO Z o (j) -' ~ LEGEND .. 000 WEEKDAY AM PEAK HOUR TRAFFIC .. (000) WEEKDAY PM PEAK HOUR TRAFFIC 2014 BUILD-OUT TURNING MOVEMENTS ESTATES SHOPPING CENTER SUBDISTRICT Page 26 of gg Figure 7B EXHIBIT V.E.1 c 1.. TRANSPORTATION K CONSULTANTS, INC. The appropriate lane arrangements and the turning movements indicated within Figures 7 A and 7B were inputted into the HCS+ software in order to perform the necessary intersection analysis at the previously mentioned intersections. The lane arrangements utilized in this analysis can be found in graphical format in the Appendix. It should be noted that no truck factors were applied to turning movements into and out of the subject development at the site access intersections. The results of the intersection capacity analyses can be found within Table 5 below. Table 5 Intersection Analysis Results Estates Shopping Center Subdistrict . .Qi4LQ$(D~laY)" J ntersectioh/ A ppr(l~ch A:1VIPeakHOur PM'ph~':fid~'r ~#,~~gt9uiW BlJiI~l)lJl .)l~~~gfoij@ ,......jjijIl~.f}m Collier Blvd @ Golden Gate Blvd LOS C LOS C LOS B LOSe (21.7 see) (2L7sec) (l9.7 see) (lI.55ec) r-m. LOS B LOSB LOSB LOSB EB Left (12.9scc) (13.5 see) (I 1.2 see) (13.1 see) WB Left LOS A LOS A LOS Il LOSB Golden Gate Blvd (8.3 see) (8.5 see) (12.3sec) i.!}.7sec) @3IdStNW NB Approach LOS A LOS B LOSIl LOSe (9.9scc) (IO,lsec) (14.4 see) (15.~.,.~~L_ SB Approach LOS e LOSe LOS 13 LOS C (15.75cc) (l6.2see) (13.1sce) (15.3 $C~)m Golden Gate Blvd @ Site Access " LOSB " LOS II (with Siel1~l) (14.8 see) (15t~ EB Left LOS B LOSB LOSB LOS 13 --_._---~- (J2,8see) (13.7 see) (11.2sec) (1),8scc) ~ WBLeft LOS ^ LOSA LOS 13 LOS B Golden (Jate Blvd t8~4 sce) (8.5 see) (12.0,ce) (13,S,ce) ~ @ 151StNW NR Approach LOS A LOS ^ LOS B LOS e ! . (9.9scc) _ (ID.Osce) (14.lscc) _j15,g,ecJ.._ S8 Approach LOS e LOSe LOS 13 LOS e (15.1.,cc) (l6.0sce) (13.lsce) (1(;,Osce) Colden Gate Blvd @ Wilson Hlvd LOSe LOS e Lose LOS e (25.1 set) (26.0 see) (20.8s_ee) (22,9 see) ,- Nil Left " LOS A " LOS ^ Wilsol1 Blvd @ ...- (8.7 see) (8,)sce) Site Access EB ^pproach " LOSB " LOS e I ---.... {l~~} see) (J(,Asee) lmmokalee Rd @ Wilson f31vd l.OS Il LOS 13 LOS C LOS e ------ , --.-" (IS,Osee) (18.1 sey) (2325CC) (234SCC} ------- Based on the results of the intersection analysis listed above, all intersections and turning movements at the subject intersections are shov\I'n to operate acceptably. Based on the cOJlceptual access plan analyzed as part of this report, the site access driveway to Golden Gate Boulevard was analyzed both with and without [I traffic signal. The analysis of this Page 25 Page 27 of gg EXHIBIT V.E.1c 1.. TRANSPORTATION K CONSULTANTS, INC. intersection without a traftic signal showed Level of Service deficiencies on the site access approach to Golden Gate Boulevard during only the PM peak hour, but no Level of Service deficiencies on the public roadway. Regardless, this intersection is shown to function acceptably after the addition of a traftic signal, which is approved, would be installed at the sole expense of the Developer. Therefore, beyond the potential additional traffic control improvements 10 the site access intersection to Golden Gate Boulevard, no additional intersection improvements will be required as a result of the proposed Estates Shopping Center Subdistrict Comprehensive Plan Amendment. However, as previously noted, the Dcveloper has agreed to stipulations as part of the text of the Growth Management Plan Amendmenl that state the following: Development within this Sub-district shall be phased and the fallowing commitments related to area roadway improvements shall be completed within the specified timeji'ames: I. Rif?ht-ofWayfill' Golden Gate Boulevard Expansion and Right-of Way .lor the Wilson Boulevard h'xpansion 'will he demoted to the County at no cost within 120 days of a written request.fi"om the County. 2. The applicont will pay its fedr share for the intersection improvements at Wilson Boulevard and Golden Gate Boulevard within 90 days (~r County request jar reimhur,,,'cment, 3. Until the intersection improvements m Golden Gate /joulevard and Wilson Boulevord arc complete. the County shall not issue a Certificate(s) (?f Occupancy (CO) for more than 100, (JOO square feet of development. The applicant must obtain II C. 0. for a grocery store as pari af this ] 00, 000 sijuare feel, and the grocery slOre must he the.firs! Co. obtained Specific site related turn lanes and improvements to the Golden Gate Boulevard/Wilson Boulevard intersection will be analyzed further at the rC-I'.oning and SDP phase of the project. Page 26 Page 28 of 99 EXHIBIT V.E.1c 1.. TRANSPORTATION K CONSULTANTS, INC. VIII, CONCLUSION The proposed Comprehensive Plan Amendment for the Estates Shopping Center Subdistrict development may result in minor roadway Level of Service issues in the immediate vicinity of the project site along Golden Gate Boulevard and Wilson Boulevard. However, based on Developer commitments in the Text of the Growth Management Plan amendment, these impacts will be mitigated. The project will not bc able to exceed 100,000 square feet of uscs until certain improvements have been completed. Furthern10rc, with the addition of a commercial development such as the Estates Shopping Center Subdistrict in this area, significant impacts to trip lengths will occur based on the fact that residents in the area will travel much shorter distances to obtain the same goods and services that are now only available on Collier Bonlevard or along Immokalee Road. Therefore, the proposed development will provide a significant benefit to the public within the Golden Gate Estates arca, Based on a conceptl/al access plan for the project, intersection analysis was performed as a part of this report at the Golden Gale Boulevard intersections with Collier Boulevard, 3'" Street NW, the proposed site access, 1 st Street NW, and Wilson Boulevard along with the Wilson Boulevard intersections with the site access and Immokalcc Road. These intersections and approaches are shown to operate acceptably after the addition of the Estates Shopping Center Subdistrict development related traffic aftcr the addition of a traffic signal at the site access driveway to Golden Gate I3oulevard. Turn lane analysis will be perfiJrmed in depth at the SDP phase for the proposed development. Page 27 Page 29 of 99 EXHIBIT V.E.1c APPENDIX Page 30 of 99 EXHIBIT V.E.1c TABLE lA & 2A Page 31 of 99 EXHIBIT V.E.1 c <n 1ii >- -' < 2 < >- .... u < a. 15< _tJ ....., ~< Q:;~ OW ~~~ w<'" -,wtJ mo..... ~ li'~ ::>0. ~;!! ","" <2 w< o.tJ u: Z OJ 1ii '" 7 '" ~ '" :'.. '" o o N .... <n ::> OJ ::> < o w .... < o a. ::> ill m" ' ~ ~ 1: ~ w i3 i3 ~ 1= it:E ..l j ~ ;] ~ ;: < ~ , w > ~ 1: ffi !;i ~I ~ ~ t: ~ ~ ~ <( 0. ~I o 0 ~~~5u~1 lE ~ ... . 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" 0 '" 0 0 0 ;: '" " '" ~ ~ ~ c ~ c rn fO " " ~ 0 0 0 0, t- " ~ E '" 0; 0 0 0 " " ~ " > t- t- o: (J '" w Page 33 of 99 EXHIBIT V.E.1c SUPPORTING INFORMATION GRAPHICS Page 34 of 99 EXHIBIT V.E.1c s IN.TS.I ~ ~ 0 C( z z <( f- i- > W W W -' W W :0 C( C( 0 f- I- ro (f) (j) 0 " z " ~ 0 OJ (j) -' 5: r-- -_.~-- _ou___ .-.--.- -----," ---. "1 -- ~~ I -- - -.J'I ~+ 0 ~I ;;; I :; ro -- -- a "- I i'\.. 1,,- "- l~ 1.- .. ~~ 1+ .. m"'~ ~ -...~ ~ _.l .{:. ~~ :! GOLDEN GATE ~~ :!~ BOULEVARD t -+ + + ~ ~ 0 0:: <( ~ S > w Z ~ Z :0 l- f- 0 W W CO W W Z C( C( 0 i- I- (j) (j) (j) -' 0 " 5: " " OJ ~ 1: TRANSPORTATION K CONSULTANTS, INC. 2014 LANE ARRANGEMENTS AT ANALYZED INTERSECTIONS ESTATES SHOPPING CENTER SUBDISTRICT Page 35 of 99 EXHIBIT V.E.1c o ;; VANDERBILT o i3 BEAeH ROAD "- "- +H~~ f H+~~ o C( <( > w -' ::J o co C( w :::i -' o o 1: TRANSPORTATION K CONSULTANTS, INC. IMMOKALEE ROAD "- .. .. .. 4~f ::t 4~ + + ~ GOLDEN GATE BOULEVARD r I.,., "J o C( <( > w -' :0 o co Z o (j) -' ~ 2014 LANE ARRANGEMENTS AT ANALYZED INTERSECTIONS ESTATES SHOPPING CENTER SUBDISTRICT Page 36 of 99 S INTSI RANDALL BOU LEV ARD EXHIBIT V.E.1c o ;; o ~ o "- o C( ;; w -' :0 o c:l C( w :::i -' o () S INT.SI IMMOKALEE ROAD o C( ~ -' :0 o co z o (/) -' ~ RANDALL BOULEVARD VANDERBILT BEAeH ROAD en -+ !e- o '" '" ~ + t::. GOLDEN GATE BOULEVARD +22 (148) ..J +33 (98) (130) 44+ (111)17+ ~ -+ !2 ~ ~ <0 cry + !2 1: TRANSPORTATION K CONSULTANTS, INC. LEGEND + 000 AM PEAK HOUR PROJECT TRAFFle + (000) PM PEAK HOUR PROJEeT TRAFFle NET NEW PROJECT TRAFFIC ON SIGNIFICANTLY IMPACTED ROADWAYS ESTATES SHOPPING CENTER SUBDISTRICT Page 37 of 99 EXHIBIT V.E.1c o M VANDERBILT a 15 BEAeH ROAD "- -ro o ~ .. ;;:; '-4(19) + ~ ~9(37) t~ o om C( -- <( 0<0 > '-'~ W -' => o CO C( w :::i -' o o 1: TRANSPORTATION K CONSULTANTS, INC. s INTSI 0'0'0' "- 0 (0) ;;;;;; + 0 (0) ~ t ~~2(10) (0) 0 ; ~ -+ ~ (0)0+ ~::'.~ (10)2~ !:".S!:". IMMOKALEE ROAD GOLDEN GATE BOULEVARD r- -- -I L_ J LEGEND + 000 WEEKDAY AM PEAK HOUR TRAFFle +(000) WEEKDAY PM PEAK HOUR TRAFFle PASS-BY SITE TRAFFIC ASSIGNMENT ESTATES SHOPPING CENTER SUBDISTRICT Page 38 of 99 RANDALL BOULEVARD o C( <( > W -' :0 o co Z o (j) -' 5: EXHIBIT V.E.1c TURNING MOVEMENT COUNT RESULTS Page 39 of 99 EXHIBIT V.E.1c R TRANSPORTATION CONSULTANTS,INC DATE: DAY: COUNT TIME; March 1,2007 THURSDAY 7:00AM-9:00AM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS COLLIER BOULEVARD & GOLDEN GATE PARKWAY COLLIER BOULEVARD GOLDEN GATE PARKWAY INTER. 15 MIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL TOTAL 7:00AM 0 79 107 166 26 66 0 '" 0 0 0 0 372 0 106 476 776 7:15AM 0 B6 121 267 7 B9 0 7G 0 0 0 0 m 0 '" 321 604 7;30 AM 0 93 105 "6 34 35 0 69 0 0 0 0 157 0 98 253 520 7:45AM 0 95 93 186 10 30 0 48 0 0 0 0 123 0 B1 204 440 8:00AM 0 107 68 "5 23 41 0 64 0 0 0 0 90 0 76 172 431 8:15AM 0 75 94 169 26 61 0 B6 0 0 0 0 133 0 104 '37 492 8:30AM 0 124 93 217 27 61 0 68 0 0 0 0 120 0 67 187 492 8:45AM 0 101 B2 183 23 49 0 72 0 0 0 0 99 0 69 168 423 TOTAL; 0 760 783 1,543 175 440 0 615 0 0 0 0 1,312 0 708 '. 4,178 - -" HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS COLLIER BOULEVARD & GOLDEN GATE PARKWAY HOUR COLliER BOULEVARD GOLDEN GATE PARKWAY '~::".u BEGIN NORTHBOUND SOUTHBOUND - EASTBOUNO WESTBOUND SECTION LEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 0 353 426 779 77 22e 0 305 0 0 0 0 e64 0 392 1,256 2,340 7:15AM 0 361 407 7ee 74 163 0 257 0 0 0 0 588 0 362 950 1,995 7:30AM 0 370 3eo 750 22 175 0 267 0 0 0 0 509 0 357 966 1,883 7:45AM 0 401 366 769 85 201 0 266 0 0 0 0 472 0 326 800 1,855 8:00AM 0 407 357 764 98 212 0 310 0 0 0 0 44e 0 316 764 1,838 PEAK HOUR SUMMARY HOUR BEGIN 7:00AM LEFT o COLLIER BOULEVARD NORTHBOUND SOUTHBOUND THRU RIGHT TOTAL lEFT THRU RIGHT 353 428 779 77 228 0 _ c==:- GOLDEN GATE PARKWAY EASTBOUND WESTBOUND THRU RIGHT TOTAL lEFT THRU RIGHT o 0 0 864 0 392 TOTAL 1,258 INTER- SECTION TOTAL 2,340 TOTAL lEFT ~05 0 Page 40 of 99 EXHIBIT V.E.1c 1: TRANSPORTATION K CONSULTANTS, INC. DATE: March 1, 2007 DAY: THURSDAY COUNT TIME: 7:00 AM . 9:00 AM PEAK HOUR: 7:00 AM .8:00 AM INTERSECTION: COLLIER BOULEVARD & GOLDEN GATE PARKWAY COLLIER BOULEVARD 1,050 45% t 1 305 745 N I t 0 228 77 .J . '* GOLDEN GATE PARKWAY 1.. 392 +- ... 0 ... 0 ~ .J r 864 1,256 0 0 ~ 0% ..... 0 ... 1,759 ..... 75% 0 0 "\. 503 ~ t t+- O 353 426 ~ TotallnlerseclionTraffic Percenls (%) represent movemenl volumes 2,340 diviOOd by the lolill inlersectlon traffic I t 1,092 779 t 1,871 80% Page 41 of 99 EXHIBIT V.E.1c R TRANSPORTATION CONSULTANTS,INC DATE: DAY: COUNT TIME: March 1, 2007 THURSDAY 4:00PM-6:00PM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS COLLIER BOULEVARD & GOLDEN GATE PARKWAY COLLIER BOULEVARD GOLDEN GATE PARKWAY INTER- 1SMIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 4:00PM 0 137 243 380 :17 66 0 103 0 0 0 0 64 0 57 121 60< 4:15PM 0 98 307 <05 23 75 0 9B 0 0 0 0 116 0 60 '" 679 4:30PM 0 14' 299 m 23 OJ 0 116 0 0 0 0 119 0 26 145 708 4:45PM 0 122 312 m 20 46 0 66 0 0 0 0 69 0 <2 111 61< 5:00PM 0 "' 313 '" 24 06 0 119 0 0 0 0 109 0 24 133 683 5:15PM 0 123 JB3 506 0 0 0 0 0 0 0 0 <5 0 37 " 568 5:30PM 0 161 368 512 " 61 0 94 0 0 0 0 92 0 41 133 7<6 5:45PM 0 141 372 512 70 56 0 126 0 0 0 0 127 0 <2 169 814 TOTAL: 0 1,044 2,800 3,644 240 '" 0 722 0 0 0 0 741 0 329 1,070 5,436 HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS COLLIER BOULEVARD & GOLDEN GATE PARKWAY HOUR COLLIER BOULEVARD GOLDEN GATE PARKWAY ,"",:- BEGIN NORTH SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 4:00PM 0 505 1,164 1,6(;9 103 250 0 383 0 0 0 0 30B 0 185 553 2,605 4:15PM 0 '50 1,234 1,720 90 309 0 399 0 0 0 0 <13 0 152 565 2,664 4:30PM 0 51' 1,310 1,821 67 234 0 301 0 0 0 0 342 0 129 471 2,593 4:45PM 0 51. 1,379 1,893 07 182 0 279 0 0 0 0 315 0 144 459 2,631 5:00PM 0 539 1,436 1,975 137 202 0 339 0 0 0 0 373 0 144 517 2,631 PEAK HOUR SUMMARY HOUR II BEGIN 5:00PM LEFT o COLLIER BOULEVARD NORTHBOUND SOUTHBOUND THRU RIGHT TOTAL LEFT THRU RIGHT 539 1,436 1,.975 137 202 0 TOTAL 339 LEFT o EASTBO THRU RIGHT o 0 GOLDEN GATE PARKWAY WESTBOUND TOTAL LEFT THRU RIGHT o 373 0 144 TOTAL 517 INTER- SECTION I) TOTAL 2,831 Page 42 of 99 EXHIBIT V.E.1 c h TRANSPORTATION K CONSULTANTS, INC. GOLDEN GATE PARKWAY ..... 0 .... J 0 0 0% ... 0 ... 0 0 "\ ~ Percents (%) represent movement volumes divldedbylhelolalintersecllol'llrafflc Page 43 of 99 EXHIBIT V.E.1c 1: TRANSPORTATION K CONSULTANTS, INC. DATE: DAY: COUNT TIME: March 13,2007 TUESDAY 7:00AM-9:00AM C 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS 3RD STREET & GOLDEN GATE BOULEVARD 3RD STREET GOLDEN GATE BOULEVARD INTER. 15MIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 3 0 0 3 1 0 9 10 3 99 2 104 1 319 2 322 439 17:15AM 1 0 2 6 1 0 6 7 1 87 4 92 0 287 0 287 392 7:30AM " 0 . 9 0 0 3 3 2 103 0 105 0 241 0 241 358 7:~5^M 0 0 , 7 1 0 6 7 2 106 0 108 1 265 1 267 389 8:00AM 8 0 0 8 0 0 5 5 2 79 2 B3 , 230 1 232 328 8:15AM 0 0 , 10 0 0 6 6 2 72 3 77 0 135 0 135 228 8:30AM 2 0 0 2 1 1 , 3 1 65 7 73 0 17. 0 17. 257. 8:45AM 4 0 0 4 0 0 0 0 2 87 4 93 0 160 1 161 258 TOTAL: 41 0 6 49 4 , 36 41 15 696 22 735 3 1,811 5 1,819 2,644 PEAK HOUR SUMMARY 3RDSTREET N.ORTHBOUND LEFT THRU RIGHT TOTAL LEFT 18 0 7 25 3 SOUTHBOUND THRU RIGHT TOTAL LEFT o 24 27 8 GOLDEN GATE BOULEVARD EASTBOUND WESTBOUND THRU RIGHT TOTAL LEfT THRU RIGHT TOTAL 395 6 409 2 1,112 3 1,117 INTER- SECTION TOTAL 1,578 Page 44 of 99 EXHIBIT V.E.1c 1:. TRANSPORTATION K CONSULTANTS, lNC DATE: March 13, 2007 DAY: TUESDAY COUNT TIME: 7:00 AM . 9:00 AM PEAK HOUR: 7:00 AM . 8:00 AM INTERSECTION: 3RD STREET & GOLDEN GATE BOULEVARD 3RD STREET 38 2% t 1 27 11 N I t 24 0 3 .J l '* GOLDEN GATE BOULEVARD t. 3 ~ ... 1,112 ~ 1,154 ...... J r 2 1,117 8 ..... 1,563 99% ~ 395 -+ 1,522 ~ 96% 409 6 "\ 405 ~ t (If 18 0 7 ~ TolallnterseclionTraffic Percents (%) represent movement volumes 1,578 diVidEldbylhetolallnlerSBGllontraffoc l t 8 25 t 33 2% Page 45 of 99 EXHIBIT V.E.1c R TRANSPORTATION DATE; March1J,2007 DAY: TUESDAY CONSULTANTS,INC. COUNT TIME: 4:00 PM .6:00PM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS 3RD STREET & GOLDEN GATE BOULEVARD JRD STREET GOLDEN GATE BOULEVARD INT NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECT LEFT THRU RIGHT TOTAl. lEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOT 4:QOPM 3 0 I 4 0 0 5 5 4 252 4 260 1 270 1 272 541 4:15PM 1 0 2 2 0 6 6 271 10 287 3 272 2 277 572 4:30PM 5 0 3 8 0 0 I I 2 286 6 294 6 '" 0 189 492 4:45PM 0 0 2 2 1 0 1 2 6 259 2 267 0 >52 4 156 427 5:00PM 1 0 2 3 0 0 3 3 3 320 3 326 2 m 2 121 453 5:15PM 2 0 0 2 0 0 1 1 1 344 1 352 3 >04 I 108 493 5:30PM 0 0 1 I 0 0 I 1 1 441 8 448 I 135 1 137 587 5:45PM 2 0 0 2 0 0 1 1 6 364 4 3" 1 134 0 135 512 TOTAL: 14 0 >0 24 3 0 17 20 35 2.537 36 2.608 17 1,367 11 1,395 4047 ..- HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS 3RD STREET & GOLDEN GATE BOULEVARD HOUR JRD STREET GOLDEN GATE BOULEVARD INTER. BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT IHRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 4:00PM 9 0 7 16 3 0 11 14 18 1,068 22 1,10B 10 B77 7 894 2.032 4:15PM 7 0 8 15 3 0 9 12 17 1,136 21 1,174 11 724 8 '" 1,944 4:30PM 8 0 7 15 1 0 6 7 18 1.20G 12 1,239 11 556 7 574 1.835 4:45PM 3 0 5 8 1 0 6 , 17 1,364 12 1,393 6 508 8 522 1,930 5:00PM 5 0 3 8 0 0 6 6 " 1,469 14 1,500 7 490 - 4 501 2,015 PEAK HOUR SUMMARY HOUR 3RC STREET BEGIN NORTHBOUND LEFT THRU RIGHT TOTAL LEFT 4:00PM 9 0 7 16 3 SOUTHBOUND THRU RIGHT TOTAL LEFT o 11 14 18 GOLDEN GATE BOULEVARD EASTBOUND WESTBOUND THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL 1,068 22 1,108 10 877 7 894 INTER_ SECTION TOTAL 2,032 Page 46 of 99 EXHIBIT VE 1c 1:. TRANSPORTATION K CONSULTANTS, INC. DATE: DAY: COUNT TIME: PEAK HOUR: INTERSECTION: March 13, 2007 TUESDAY 4:00 PM . 6:00 PM 4:00 PM. 5:00 PM 3RD STREET & GOLDEN GATE BOULEVARD 3RD STREET 39 2% t I 14 25 N 1 t 11 0 3 .,J 1 '* GOLDEN GATE BOULEVARD "- 7 .... .... 877 ... 897 .... ..J r 10 894 2,005 18 .... 99% ..... 1,068 ... 1,972 -+ 97% 1,108 22 '"\. 1,078 ~ t ,. 9 0 7 ~ Totallnterseclion Traffic Percents (%) represent movement volumes 2,032 divided by the total Intersection traffic 1 t 32 16 t 48 2% Page 47 of 99 EXHIBITVE1c 1: TRANSPORTATION K CONSULTANTS, INC. DATE: DAY: COUNT TIME: March 13, 2007 TUESDAY 7:0QAM-9:00 AM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS 1ST STREET & GOLDEN GATE BOULEVARD 1ST STREET GOLDEN GATE BOULEVARD INTER. 15M1N BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 5 0 1 6 0 0 3 3 0 100 0 100 1 314 3 318 427 7:15AM 2 0 0 2 0 0 3 3 0 90 0 90 1 282 0 283 378 7:30AM 5 0 1 6 0 0 1 1 0 106 1 107 1 23' 0 236 350 7:45AM 4 0 0 4 0 0 1 1 0 108 0 108 1 261 0 262 376 8:00AM 1 0 0 1 0 0 4 4 0 7B 1 79 1 127 0 228 312 8:15AM 4 0 1 5 0 0 1 1 0 73 0 73 1 130 1 132 211 8:30AM 4 0 2 6 0 0 3 3 0 64 7 66 1 167 1 169 244 8:45AM 0 0 1 1 0 0 1 1 0 85 2 87 1 160 0 161 250 TOTAl: 25 0 6 31 0 18 18 0 704 6 710 8 1.776 5 1,789 2,548 -- HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS 1ST STREET & GOLDEN GATE BOULEVARD HOUR 1ST STREET GOLDEN GATE BOULEVARD INTER- BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU R1GHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 16 0 2 18 0 0 9 9 0 404 1 405 4 1,092 3 1,099 1,531 7:15AM 12 0 1 13 0 0 10 10 0 382 2 384 4 1,005 0 1,009 1,416 7:30AM " 0 2 16 0 0 8 , 0 365 , 367 4 853 1 858 1,249 7:45AM 13 0 3 16 0 0 10 10 0 323 3 326 4 785 , 791 1,143 8:00AM 9 0 4 13 0 0 9 9 0 300 5 305 4 684 2 690 1,017 - HOUR 1ST STREET BEGIN NORTHBOUND LEFT Tf-IRU RIGHT TOTAL LEFT 7:00AM 16 0 2 13 0 SOUTHBOUND THRU RIGHT TOTAL LEFT o 9 9 0 GOLDEN GATE BOULEVARD EASTBOUND WESTBOUND THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL 404 1 405 4 1,092 3 1,099 PEAK HOUR SUMMARY Page 48 of 99 EXHIBIT V.E.1c l::. TRANSPORTATION K CONSULTANTS, INC. DATE: March 13, 2007 DAY: TUESDAY COUNT TIME: 7:00 AM - 9:00 AM PEAK HOUR: 7:00 AM - 8:00 AM INTERSECTION: 1ST STREET & GOLDEN GATE BOULEVARD 181 STREET 12 1% t I 9 3 N 1 t 9 0 0 .,J . '* GOLDEN GATE B,OULEVARD 1- 3 ~ .... 1,092 ~ 1,117 ~ j r 4 1,099 0 ~ 1,522 1,505 99% ~ 404 ~ ~ 98% 405 "\ 406 ... t r 16 0 2 ~ Tolallnlerseclion Traffic Percents (%) represent movement volumes 1,531 divided bylhe lotalinterseclionlraffic 1 t 5 18 t 23 2% Page 49 of 99 EXHIBIT V.E1c 1: TRANSPORTATION K CONSULTANTS,INC DATE: DAY: COUNT TIME: March 13,2007 TUESDAY 4:00 PM -6:00 PM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS 1ST STREET & GOLDEN GATE BOULEVARD 1ST STREET GOLDEN GATE BOULEVARD INTER_ 15MIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION l.EFT THRLl RIGHT TOTAL lEFT THRLl RIGHT TOTAL LEFT THRLl RIGHT TOTAL LEFT THRLl RIGHT TOTAL TOTAL 4:00PM 1 0 0 1 0 0 2 2 5 217 1 253 1 269 2 272 52B 4:15PM 1 0 0 1 2 0 5 7 1 267 6 274 0 271 1 272 554 4:30PM 2 0 0 2 2 0 1 3 1 279 9 289 2 186 2 190 464 4:45PM 0 0 6 6 1 0 1 2 2 259 1 262 1 155 1 157 427 5:00PM 4 0 1 5 1 0 0 1 7 312 3 322 0 117 4 121 440 5:15PM 3 0 0 3 0 0 2 2 4 338 2 344 2 103 7 107 456 5:30PM 2 0 0 2 2 0 2 4 5 436 1 442 1 133 0 134 582 5:45PM 4 0 1 5 2 0 0 2 1 360 3 364 0 131 2 133 .';04 TOTAL: 17 0 8 2S 10 0 13 23 26 2498 26 2,550 7 1,365 14 1,386 3,984 - HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS 1ST STREET & GOLDEN GATE BOULEVARD HOUR 1ST STREET GOLDEN GATE BOULEVARD INTER. BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRLl RIGHT TOTAL HRU RIGHT TOTAL LEFT THRLl RIGHT TOTAL LEFT THRLl RIGHT TOTAL TOTAL 4:00PM 4 0 6 10 5 0 9 14 9 1.052 17 1.078 4 '" 6 891 1.993 4:15PM 7 0 7 14 6 0 7 13 11 1,117 19 1,147 3 729 8 740 1,914 4:30PM 9 0 7 16 4 0 4 6 14 1,18B 15 1,217 5 561 9 575 1,816 4:45PM 9 0 7 :: 4 0 5 9 18 1,345 7 1,370 4 508 7 519 1,914 5:00PM 13 0 2 5 0 4 9 17 1,446 9 1,472 3 484 8 495 1,991 EFT 4 NORTHBOUND THRU RIGHT o 6 TOTAL LEFT 10 5 SOUTHBOUND THRU RIGHT o 9 TOTAL 14 LEFT 9 GOLDEN GATE BOULEVARD EASTBOUND WESTBOUND THRU RIGHT TOTAL LEFT THRU RIGHT 1052 17 1,078 4 881 6 l PEAK HOUR SUMMARY I HOUR I BEG'" II- ~ 1ST STREET TOTAL ,891 INTER. SECTION TOTAL 1,993 Page 50 of 99 EXHIBIT VE.1c 1: TRANSPORTATION K CONSULTANTS, INC. DATE: March 13, 2007 DAY: TUESDAY COUNT TIME: 4:00 PM - 6:00 PM PEAK HOUR: 4:00 PM . 5:00 PM INTERSECTION: 1ST STREET & GOLDEN GATE BOULEVARD 1ST STREET 29 1% t 1 14 15 N 1 t 9 0 5 .J l '* GOLDEN GATE BOULEVARD 1- 6 .... ... 881 .... 894 ..... ..J r 4 891 9 .... 1,972 1,954 99% .... 1,052 ... ~ 98% 1,078 17 '"\. 1,063 +oa t ,. 0 6 ~ Total Intersection Traffic Percents (%) lepresenl movement volumes 1,993 divided by lhe total irltersecllon traffic 1 t 21 ,0 1 31 2% Page 51 of 99 EXHIBITVE1c 1: TRANSPORTATION K CONSULTANTS,INC. DATE: DAY: COUNT TIME: March 13, 2007 TUESDAY 7:00AM-9:00AM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & GOLDEN GATE BOULEVARD WILSON BOULEVARD GOLDEN GATE BOULEVARD INTER- 15MIN BEGIN NORTHBOUND - SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 6 0 0 6 6 3 106 115 32 68 1 101 0 206 6 214 436 7:15AM 8 2 2 12 3 0 92 95 33 55 2 9D 0 183 17 200 3" 7:30AM 4 0 2 6 13 3 73 89 36 70 1 107 1 150 11 171 J7J 7:45AM 1 0 0 1 1 0 95 96 46 62 0 108 0 156 6 172 377 8:00AM 4 0 0 , , 7 87 98 18 " 1 78 2 137 12 151 331 8:15AM 3 3 , 8 6 2 19 27 8 65 1 74 0 110 15 125 234 8:30AM 2 0 0 , , 0 56 60 5 60 1 66 1 111 16 128 256 8:45AM 1 , 0 3 7 2 67 76 24 62 0 " 1 93 11 105 270 TOTAL: 29 7 6 42 44 17 595 656 202 501 7 710 5 1,165 96 1.266 2,674 HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & GOLDEN GATE BOULEVARD HOUR WILSON BOULEVARD GOLDEN GATE BOULEVARD J INTER- BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEfT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 19 2 4 25 23 6 366 395 147 255 4 406 1 714 42 757 1,583 7:15AM 17 2 , 23 21 10 3" 37B 133 246 , 383 3 665 19 694 1,478 7:30 ANI 12 3 4 19 24 12 '" 310 lOB 256 3 367 3 572 14 619 1,315 7:45AM 10 3 2 15 15 9 257 281 77 240 3 326 3 524 19 576 1,198 8:00AM 10 5 2 17 21 11 229 261 55 246 3 304 4 '51 94 509 1,091 PEAK HOUR SUMMARY ~ HOUR BEGIN WILSON BOULEVARD NORTHBOUND SOUTHBOUND THRU RIGHT TOTAL LEFT THRU RIGHT 2 4 25 23 6 366 TOTAL 395 LEFT '" EAST THRU 255 GOLDEN GATE BOULEVARD UND WESTBOUND RIGtlT-ETOTAL LEFT THRU RIGHT 4 _ ~~6 1 714 42 TOTAL 757 INTER- SECTION TOTAL 1,583 Page 52 of 99 EXHIBIT V.E.1c 1: TRANSPORTATION K CONSULTANTS, INC. DATE: March 13, 2007 DAY: TUESDAY COUNT TIME: 7:00 AM . 9:00 AM PEAK HOUR: 7:00 AM. 8:00 AM INTERSECTION: WILSON BOULEVARD & GOLDEN GATE BOULEVARD WILSON BOULEVARD 586 37% t 1 395 191 N 1 t 366 6 23 .J 1 '* GOLDEN GATE BOULEVARD t. 42 ~ ~ 714 .... 1,099 ..... j .r 757 1,505 147 .... 95% ~ 255 ... 1,039 ..... 66% 406 4 "'\ 282 ~ t r 19 4 ~ Tolallntersection Tmllic Percenls (%) represent mo~emenl volumes 1,583 divided by Ihe 11)131 lnlersectionlraffic 1 t 11 25 t 36 2% Page 53 of 99 EXHIBIT V.E.1c 1: TRANSPORTATION K CONSULTANTS,INC DATE: DAY: COUNT TIME: March 13,Z007 TUESDAY 4:00PM-6:00PM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & GOLDEN GATE BOULEVARD WilSON BOULEVARD GOLDEN GATE BOULEVARO INTER. 15MIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 4:00PM 2 , 1 , 13 3 91 '07 43 199 5 247 , 179 11 191 549 4:15PM 3 0 1 4 0 4 75 88 44 222 3 269 2 '94 23 219 sao 4:30PM 1 0 1 2 12 0 37 "9 " 228 4 281 2 152 4 158 ,go 4:45PM 2 0 1 3 6 0 35 41 31 229 6 266 0 120 8 ,,, 408 5:00PM 4 0 0 4 4 0 32 36 63 '18 J 314 0 85 4 89 443 5:15PM 0 1 2 3 13 1 53 61 73 262 3 338 1 54 3 58 466 5:30PM , 0 , 2 12 , 43 58 131 304 3 438 1 90 4 95 591 5:45PM 1 1 0 2 8 2 51 61 109 253 1 363 0 81 2 83 509 TOTAL: 14 3 7 24 77 11 417 505 543 1.945 28 2,516 7 955 59 1021 4066 HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & GOLDEN GATE BOULEVARD HOUR WILSON BOULEVARD GOLDEN GATE BOULEVARD INTER- BEGIN NORTHBOUND SOUTHBOUND EASTBOUND weSTBOUND SECTION LEFT lHRU RIGHT T THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL lEFT THRU RIGHT TOTAL TOTAL 4:00PM 8 1 4 13 40 7 238 285 167 878 16 , 1,063 5 645 46 696 2,057 4:15PM 10 0 3 '3 31 4 179 214 167 927 16 1,130 4 551 39 594 1,951 4:30PM 7 1 4 12 35 1 157 193 216 967 16 1,199 3 411 19 433 1,837 4:45PM 7 1 4 12 35 2 16:'1 200 298 1,043 '5 1.356 2 349 19 370 1,938 5:00PM 6 2 3 11 37 4 179 220 376 1,067 10 1,453 2 310 13 325 2009 PEAK HOUR SUMMARY HOUR BEGIN WILSON BOULEVARD NORTHBOUND SOUTHBOUND THRU RIGHT TOTAL LEFT THRU RIGHT 1 4 13 40 7 238 TOTA"L 2B"~ LEFT 167 GOLDEN GATE BOULEVARD EASTBOUND WESTBOUND THRU RIGHT TOTAL LEFT THRU RIGHT 878 18 1.D63 5 645 46 TOTAL 696 SECTION TOTAL 2,057 Page 54 of 99 EXHIBIT V.E.1c 1::. TRANSPORTATION K CONSULTANTS, INC. DATE: March 13, 2007 DAY: TUESDAY COUNT TIME: 4:00 PM - 6:00 PM PEAK HOUR: 4:00 PM . 5:00 PM INTERSECTION: WILSON BOULEVARD & GOLDEN GATE BOULEVARD WILSON BOULEVARD 499 24% t 1 285 214 N l t 238 7 40 .J l ... GOLDEN GATE BOULEVARD '\.. 46 .... ... 645 .... 891 ..... "J .r 5 696 1,954 167 ~ 95% ...... 878 .... 1,618 ...... 79% 1,063 18 '"\ 922 +oa t ,. 8 4 ~ Tolal Intersection Traffic Percen!s(%)represenlrnovementvolumes 2,057 divided by the tolelinlersectlonlratflc l t 30 13 t 43 2% Page 55 of 99 EXHIBIT V.E.1c R TRANSPORTATION CONSULTANTS,INC. DATE: DAY: COUNT TIME: February 28,2007 WEDNESDAY 7:00 AM - 9:00 AM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & IMMOKALEE ROAD WilSON BOULEVARD IMMOKAlEE ROAD INTER- 15 MIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 20 1 65 86 12 4 20 36 1 65 6 72 "' 273 4 359 553 7:15AM 8 0 15 23 3 2 22 27 2 60 2 64 23 2" , 320 4" 7:30AM 4 0 35 J9 11 , 9 23 2 66 3 71 46 324 2 372 505 7:45AM , 0 28 31 10 5 19 " 1 46 , 50 41 250 4 295 410 0:00AM 9 1 38 48 11 1 8 20 2 39 4 45 31 260 8 299 412 8:15AM 2 0 27 23 6 4 6 16 2 " 3 39 25 235 6 266 '44 8:30AM 4 0 23 24 4 6 12 22 5 51 6 64 21 196 7 224 334 8:45AM 2 0 24 26 3 2 12 17 1 54 4 59 37 178 6 221 323 TOTAL: " 2 246 300 60 27 108 195 16 415 33 464 306 2010 40 2,356 3,315 HOURL Y SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & IMMOKALEE ROAD HOUR WilSON BOULEVARD IMMOKALEE ROAD INTER. NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUNO SECTION BEGIN LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 7:00AM 35 1 143 170 36 14 70 120 6 237 14 257 192 1,141 13 1,346 1,902 7:15AM 24 1 116 141 35 11 '" 104 7 211 12 230 141 1,128 17 1,266 1,761 7:30AM 18 1 122 141 35 13 42 93 , 185 13 205 143 1,069 20 1,232 1,671 7:45AM 18 1 10' '" 31 16 45 92 10 170 18 188 118 941 25 1,084 1,500 8:00AM 17 1 103 121 24 13 35 25 10 178 19 207 114 869 " 1,010 1,413 PEAK HOUR SUMMARY HOUR BEGIN LEFT 35 WILSON BOULEVARD NORTHBOUND SOUTHBOUND THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL 1 143 179 36 14 70 120 IMMOKALEE ROAD LEFT 6 EASTBOUND THRU RIGHT 237 14 WESTBOUND TOTAL LEFT THRU RIGHT 257 192 1,141 13 TOTAL 1,346 INTER- SECTION TOTAL 1,902 Page 56 of 99 EXHIBIT V.E.1c 1: TRANSPORTATION K CONSULTANTS, INC DATE: February 28, 2007 DAY: WEDNESDAY COUNT TIME: 7:00 AM - 9:00 AM PEAK HOUR: 7:00 AM. 8:00 AM INTERSECTION: WILSON BOULEVARD & IMMOKALEE ROAD WILSON BOULEVARD 140 7% t 1 120 20 N l t 70 14 36 .J l ~ IMMOKALEE ROAD t. 13 ~ ~ .... 1,246 1,141 ..... j r 192 1,346 1,503 6 .... 79% -+ 237 ... 1,762 -+ 93% 257 14 "\ 416 ... t r+ 35 143 ~ Tolallntersection Traffic Percents (%) represent mo~emenlllolumes 1,902 divided by lhe tolal IntersecHon traffic l t 220 179 t 399 21% Page 57 of 99 EXHIBIT V.E.1c R TRANSPORTATION CONSULTANTS,INC. DATE: DAY; COUNT TIME: February 28, 2007 WEDNESDAY 4;00 PM . 6:00 PM 15 MINUTE SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & IMMOKALEE ROAD WILSON BOULEVARD IMMOKALEE ROAD INTER. 15MIN BEGIN NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION lEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 4:00PM , 1 29 36 0 3 2 5 11 51 4 66 57 150 7 214 321 4:15PM B 4 77 B9 2 1 9 12 10 111 9 130 54 149 6 209 440 4'30PM , 4 86 96 1 4 5 10 12 163 9 184 69 158 4 231 521 4:45PM 6 5 ao 97 4 1 4 9 13 189 21 223 66 140 , '" 541 5:00PM , 4 64 70 6 3 7 16 12 193 6 213 72 140 4 216 515 5:15PM 7 3 26 36 7 1 5 13 6 202 10 220 34 141 6 181 452 530PM 15 , 96 112 4 5 5 14 15 226 22 261 53 136 7 196 583 5:45PM 5 2 80 87 2 3 1 6 8 178 27 211 20 129 5 162 466 TOTAL: , 55 24 546 625 26 21 38 85 87 1,311 110 1508 433 1,143 " 1,521 3,839 HOURLY SUMMARY OF INDIVIDUAL MOVEMENTS WILSON BOULEVARD & IMMOKALEE ROAD HOUR WILSON BOULEVARD IMMOKALEE ROAD INTER- NORTHBOUND SOUTHBOUND EASTBOUND WESTBOUND SECTION BEGIN LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL TOTAL 4:00PM 26 14 278 318 7 9 20 36 46 514 43 603 246 597 23 866 1,823 4:15PM " 17 313 352 13 9 25 47 47 656 47 750 261 587 20 866 2,017 4:30PM 21 16 264 301 10 9 21 " " 747 " "'0 241 579 20 "'0 2,029 4:45PM 30 13 274 317 21 10 21 52 46 810 61 917 225 557 23 605 2,091 5:00PM 29 10 268 307 19 12 18 49 41 297 67 905 161 646 22 755 2,016 PEAK HOUR SUMMARY HOUR BEGIN WILSON BOULEVARD NORTHBOUND SOUTHBOUND THRU RIGHT TOTAL LEFT THRU RIGHT TOTAL 13 274 317 21 10 21 52 IMMOKAI.EE ROAD LEFT 4:45PM 30 LEFT 46 EASTBOUND THRU RIGHT 810 61 WESTBOUND TOTAL LEFT THRU RIGHT 917 225 557 :23 TOTAL 805 st~~;I~'N TOTAL 2,091 Page 58 of gg EXHIBIT V.E.1c 1: TRANSPORTATION K CONSULTANTS, INC. DATE; February 28, 2007 DAY: WEDNESDAY COUNT TIME: 4:00 PM - 6:00 PM PEAK HOUR: 4:45 PM - 5;45 PM INTERSECTION: WilSON BOULEVARD & lMMOKALEE ROAD WILSON BOULEVARD 134 6% t I 52 82 N 1 t 21 10 21 .J 1 '* IMMOKAlEE ROAD 1.. 23 +- ... 557 +- 608 ..... j .e- 225 805 1,525 46 ...... 73% .... 810 ... 1,910 .... 91% 917 61 "\. 1,105 ... t t+ 30 13 274 ~ Tolallnlersection Traffic Percenls (%) lepresenl movement volumes 2,091 divided by the lolal Intersectioolraffic 1 t '96 317 t 613 2!l% Page 59 of 99 EXHIBIT V.E.1c 2006 FDOT TRAFFIC INFORMATION CD-PEAK SEASON FACTORS Page 60 of 99 EXHIBIT V.E.1c " " " " " " " " " " " " " " " " " " " " " " " ~ ", " ro " 0 " " ~ " ~ ~~ " " ~ uu " 00 " .. ~: p., " P " 0 " 0. " ~ " ~ " " " " " " P " 0 " 0. " W c" " ~ ro " " " ~o " PH " o ~~ " ",,. " ~~ " PZ " 00 " uo " " u " " o >J:. " COW " OH " Oe< " f..>-< " " 0 W " OU " " " . " " 0 " 00 " wo " O~ " ~ 0 " " 0 " ~ ~ " 0, " " " " '0 ~ " D Cll ~ " 0" w " N ro W " U , " ~~o~~~mro~w~~roOM~WroOM~~DNNNMMV~~W~~~~~~W~~~NrlroW~~~~~MO rlrlrlOOOmmmrnmmmOOOOOrlrlrlrlNNNNNNNNNNNNNNNNNNNNNNrlrlrlrlrlrlrlrlrl . . . . . rl....-l rl rl rl rl 0 0 0 0000 rl ._! rl rl r-l....I.--1 rl r-l.,...-'.-l rl rl.-4 rl rl rl rl rl rl rl.'" rl rl rl rl,-I rl rl rl,' rl rl rI ,-I ,-, rl rl rl Vrlro~Moro~w~~W~mrlM~wrooNqwrororommOrlrINM"'MMMMNrlrloro~~MVYV~NOW oommmmoorororororororommmmmoOOOOOOQOrlrlrl.'rlrl....,rlrlrlrlrlrlrlDOOOOOOODam ,'< rl 0 0 0 0 0 0 0 0 co 0 0 0 0 0 0 D 0 rl rl rl rl r~ rl rl rl rl rl,..., rl rl rl rl ,--, ,-I rl ,-< r-I ,...1 ,.., d rl rl r~' j .-I rl rl ,',-< rl " WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW\CWWW 00000000000000000000000000000000000000000000000000000 00000000000000000000000000000000000000000000000000000 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN01NNNNNNNNNNNNNNNNNNN """""""""""""""""""""""""'" ~~~rov~ro~~~ro~~romNm~Mo~MD~9~ro,nNm0Nrn~Nm'DMD~9~mv~romNmwMO~ OrlNNDrl'_'NOrlrlNODrlNNDrlNNOrlrlNODrlNNO~I'-'NOO.'NMOr'NNOrlrlNoOrlNMM """""""""""""""""""""""""'" rlrlrlrlNNNNMMMM~v~v.mmmmwwww~~~~~rommmmmmmmOOOOrlrlrlrlNNNNNN o C> 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 <:> 0 co 0 0 0000000 rl d d ,--I ,--. rl ,-I ,-I ,., rl rl rl rl rl I I I I I , I I , I I I I , I I I I I I I I 1 I I I I I 1 I I I I I I , I I I I I I I I I I I , I I I I , WWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWWW OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOUOOOOOOOOOOOOOOO 00000000000000000000000000000000000000000000000000000 NNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN """""""""""""""""""""""""'" ~oomNm~Nm~mNm~Nm~MO~V~OO~rlOOmN~WMOWMO~(~O~Vrlm~NmmNmWMO'-~rl OOrlNNOrlr'NOrlrlNOOrlNMO~NNOrl~NOOrINMOrINNOrlrlNOQ~NNO~rlNOrlriNr~ """""""""""""""""""""","""'- rl,~rl,~rlNNNNMMMMvovvvm~m,nwwww~~~~~wwrommmmmOOOOOrlrlrlrlNNNNN ooooooooooooooOOOOOOOOOOOOOOODOOOOOOOOOrlr~rlrl~lrl'-1rlrlr'rl,~rl,1 ,~NMv~w~romo'_INMV~lW~mmOrlNMV~w~romOrlNMV~lWI-WmOrlNM~~lWr-ooffiOrlNM rl '"' ,_ I ,_I rl rl rl r1 r~ ~ N N N N ('oJ N N N N N M C'l cr, r'l C'l M ["', P-, r~ M v v ~r ~J' "" "'" "'. ,,~ '-J' ocr Lf) ,/1 '" u} , -, . -" ~ .. ~ ~ ~ -, Page 61 of 99 EXHIBITV.E1c c 0 '" '" ill "~ ~ 0 ~ '" ill 'l' " C' '" ", ANNUAL GROWTH RATE CALCULATIONS Page 62 of 99 EXHIBIT VE.1c ANNUAL GROWTH RATE CALCULATIONS BASED ON AUIR HISTORICAL DATA ROADWAY SEGMENT 2006 CURRENT AUIR ID# VOLUME 30.2 2,012 31 2,938 32.1 2,400 44 2,027 45 1,773 17 2,018 17 2,018 17 2,018 123 1.480 123 1,480 Collier Boulevard S. of Vanderbilt Beach Rd S. of Golden Gate Blvd S. of Pine Ridge lmmokalee Road E. of Collier Blvd E. of Wilson Blvd Golden Gate Blvd E. of Collier Blvd. W. of 3rd Ave Project Frontage E. of Wilson Blvd W of Everglades Btvd. Wilson Blvd 4 S. of Immokalee Rd. N. of Site 4 Project Frontage 3,4 S. of Golden Gate Blvd 2 116 116 116 2006 ANNUAL ACTUAL AUIR YRS OF GROWTH GROWTH VOLUME GROWTH RATE RATE 2,414 2 9.54% 9.54% 2,195 2 2.00% -13.56% 1,997 2 2.00% -8.78% 1,819 2 2,00% -5.27% 1,909 2 3.76% 3.76% 1,993 2 2.00% -0.62% 1,993 2 2.00% -0.62% 1.993 2 2.00% -0.62% 1,167 2 2.00% -11.20% 1,167 2 2.00% -11.20% 2.00% 2.00% 2.00% 2.00% . All traffic volumes were taken from the 2006 & 2008 Annual Update Invenlory Report (AUIR) .'In instances where the hi5torical data indicates a reduc1ion in traffic or insufficient data was available to calculal e , A 2% growth rate was assumed for Wilson Blvd. due to the lack of data in lhe AUIR report a grow1h rate due 10 construction, a minimum annllal growth rate of 2.0% was assllmed SAMPLE GROWTH RATE CALCULATION Annual Growth Rate (AGR) = 2008 AUIR 2006 AUIR ^(lfYrsofGrowth) AGR (Collier Blvd.) = 2,414 2,012 ^(1I2) AGR (Collier Blvd.) = 9.54% Page 63 of 99 ,1 -1 EXHIBITV.E1c HCS+ INTERSECTION ANALYSIS Page 64 of 99 EXHIBIT V.E.1c COLLIER BOULEVARD @ GOLDEN GA TE BOULEVARD Page 65 of 99 EXHIBIT V.E.1c Short Report Page I of 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd@Collier Agency or eo. TR Transportation Blvd Consultants Area Type All other areas Date Performed 4/23/2008 Jurisdiction Collier County Time Period AM Peak Hour Analysis Year 2014 Background Volume and TiminQ Inout EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 2 1 3 2 2 3 Lane Group L R T R L T Volume (vph) 1021 463 442 533 114 337 % Heavy Vehicles 2 2 2 2 2 2 PHF 0.95 0,95 0.95 0.95 0.95 0.95 Pret,med/Actuated (P/A) A A A A A A Startup Lost Time 2.0 2.0 2.0 20 2.0 2.0 Extension of Effective Green 2.0 20 20 2,0 2.0 2.0 Arrival Type 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3,0 3.0 3.0 PedIBike/RTOR Volume 0 0 70 0 0 0 0 0 Lane Width 12.0 12.0 12,0 12.0 12.0 12.0 Parking/Grade/Parking N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 Minimum Pedestrian Time 32 3.2 3.2 Phasino WB Ontv 02 03 04 SB Only Thru & RT 07 08 Timing G - 65.0 G- G- G- G- 10,0 G - 25.0 G- G- Y; 7 Y; Y- Y Y 6 Y 7 Y Y Duration of Analvsis (hrs) - 0.25 Cycle Length e ; 1200 Lane Group Capacity, Control Delay, and LOS Determination EB WB NB SB Adjusted Flow Rate 1075 414 465 561 120 355 Lane Group Capacity 1862 857 1057 2266 286 1734 vIe Ratio 0.58 0.48 0.44 0.25 0.42 0,20 Green Ratio 0.54 0,54 0.21 0,81 0.08 0.34 Uniform Delay d, 18.3 171 41.4 28 52,2 280 Delay Factor k 0.17 0,11 0.11 0.11 0.11 0.11 Incremental Delay d2 0.4 0.4 0.3 0.1 1.0 0.1 PF Factor 1000 1000 1.000 1,000 1.000 1.000 Control Delay 188 17.5 41.7 28 53.2 28.0 Lane Group LOS B B 0 A 0 C Approach Delay 18.4 20.4 34.4 Approach LOS B e C Intersection Delay 21.7 Intersection LOS C .~ ---"------- Copyright @ 200~ University of Florida, AIII'(ights Reserved lies! n.~ Ver::;ion 5.21 Generated ~12412008 9:02 AM lilc://C:IJ)ocuments and SettingslrlplJ>ocal SetlingslTempls2k20F.tnlp 4/24W10B Page 66 of 99 EXHIBIT V.E.1c Short Report Page 1 of 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd@Cotlier Agency or Co. TR Transportation Blvd Consultants Area Type AtI other areas Date Perlormed 4/23/2008 Jurisdiction eollier County Time Period AM Peak Hour Analysis Year 2014 Buildout Volume and TiminG Inpu! EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 2 1 3 2 2 3 Lane Group L R T R L T Volume (vph) 1032 469 442 555 125 337 % Heavy Vehicles 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 Pretlmed/Actuated (PIA) A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 20 2.0 2.0 Arrival Type 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 Ped/BikelRTOR Volume 0 0 70 0 0 0 0 0 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 Parki ng/G rad e/P arking N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 Phasina WB Onlv 02 03 04 SB Onlv Thru & RT 07 08 Timing Go 65.0 Go Go Go Go 10.0 Go 25.0 G- G- Y - 7 Y- Yo Yo Yo 6 Y - 7 Y- Y- Duration of Analvsis (hrs\ - 0,25 Cvcle Lenath C - 120.0 Lane Group Capacitv~ Control Delay, and LOS Determination EB WB NB SB Adjusted Flow Rate 1086 420 465 584 132 355 Lane Group Capacity 1862 857 1057 2266 286 1734 vie Ratio 0.58 0.49 0.44 0.26 0.46 0.20 Green Ratio 0.54 0.54 0.21 0,81 0,08 034 Uniform Delay d1 184 17.2 41.4 2.8 52.4 28.0 Delay Factor k 0.17 0.11 0.11 0.11 0.11 0.11 Incremental Delay d2 0.5 04 0.3 0.1 1.2 0.1 PF Factor 1,000 1.000 1.000 1.000 1.000 1.000 Control Delay 18.9 17.6 41.7 2.8 53.6 28.0 Lane Group LOS B B 0 A 0 C Approach Delay 18.5 20.1 35.0 Approach LOS B e e Intersection Delay 21.7 Intersection LOS e --- Copyri\jhl@2lJ05 University of Florida, All Rights Heserved HCS+™ Version 5.21 Generatecl 412412008 9:02 AM Ille:l/C:IUOCllmellts and SctlillgslrlplLocal SeltingslTempls2k21 F.tmp 4124/200S Page 67 of 99 EXHIBIT V.E.1c Short Report Page I of 1 SHORT REPORT Generallnformatiol1 Site Information Analyst RLP Intersection Golden Gate Bivd@eollier Agency or Co TR Transportation Blvd Consultants Area Type All other areas Date Performed 4/23/2008 Jurisdiction Collier eounly Time Period PM Peak Hour Analysis Year 2014 Background Volume and Timir\CljrlDut EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 2 1 3 2 2 3 Lane Group L R T R L T Volume (vph) 441 170 675 1798 203 299 % Heavy Vehicles 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 Prelimed/Actuated (P/A) A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 20 Extension of Effective Green 2,0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 Ped/Bike/RTOR Volume 0 0 25 0 0 0 0 0 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 Pa rking/Grade/Parking N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 Phasinn WB Onlv 02 03 04 SB Onlv Thru & RT 07 08 Timing G - 440 G- G- G- G - 11.0 G - 45.0 G- G= y - 7 y- y- y- y - 6 Y - 7 y- y- Duration of AnalvsiSlhrS\ - 0.25 evcle Lenoth C 120.0 Lane Group Caoacity, Control Delay, and LOS Determination EB WB NB SB Adjusted Flow Rate 464 153 711 1893 214 315 Lane Group Capacity 1260 580 1903 2242 315 2622 v/c Ratio 0.37 0.26 0.37 0.84 0.68 0.12 Green Ratio 0.37 0.37 0.38 0.80 0.09 0.52 Uniform Delay d, 27.8 26.6 27.3 7.4 52.8 14.9 Delay Factor k 0.11 0,11 0.11 0.38 0.25 0.11 Incremental Delay dz 0.2 0,2 0.1 3.2 5.8 0.0 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 Control Delay 28.0 26,9 27.4 10.6 58.6 15.0 Lane Group LOS e C e B E B Approach Delay 27.7 15.1 32.6 Approach LOS e B C Intersection Delay 19.7 Intersection LOS B ----- Copyright@2005 University 01 Florida. All Righls I~cservcd I-ICS+™ Version 5.21 Generated 4/24/2008 9:02AM filc://C:\DocumenlS and SellingslrlplLoeal SetlillgsITempls2k230.tlllp 4/24/2008 Page 68 of 99 EXHIBIT V.E.1c Short Report Page I 01 I SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd@Collier Agency or Co. TR Transportation Blvd Consultants Area Type All other areas Dale Pertormed 4/23/2008 Jurisdiction Collier County Time Period PM Peak Hour Analysis Year 2014 Bulldout Volume and Timing In out EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 2 1 3 2 2 3 Lane Group L R T R L T Volume (vph) 515 207 675 1863 236 299 % Heavy Vehicles 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 Prelimed/Acluated (PIA) A A A A A A Slarlu p Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 Unit Extension 3.0 3.0 30 3.0 3.0 3.0 Ped/Bike/RTOR Volume 0 0 25 0 0 0 0 0 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 Parking/G rade/Parking N 0 N N 0 N N 0 N ParkinglHour Bus Stops/Hour 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 Phasino WB Onlv 02 03 04 SB Only Thru & RT 07 08 Timlng G ~ 44.0 G- G- G~ G ~ 11.0 G = 45.0 G- G~ y 7 Y Y Y Y 6 y - 7 Y Y Duration of Analvsis (hrs) c 0.25 Cvcle Lenoth e ~ 120.0 Lane Group Capacity, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 542 192 711 1961 248 315 Lane Group Capacity 1260 580 1903 2242 315 2622 vIe Ratio 0.43 0.33 0.37 0.87 0.79 0.12 Green Ratio 0.37 0.37 0.38 0.80 0.09 0.52 Uniform Delay d, 28.6 27.4 27.3 8.0 53.4 149 Delay Faclor k 0.11 0.11 0.11 0.40 0.33 0.11 Incremental Delay d, 0.2 0.3 0.1 4.2 12.5 0.0 PF Factor 1.000 1,000 1.000 1.000 1.000 1.000 eontrol Delay 28.8 27.7 27.4 12.2 65.9 15.0 Lane Group LOS e C C B E B Approach Delay 28.5 16.2 37.4 Approach LOS e B 0 Intersection Deiay 21.5 Intersection LOS C , Copyright@2005UniversityofFlorida.AIlRignls Reserved h'CS...1M Version 521 Generated 4/2412008 9:02 AM file:l/C:\Documcnts and Seltings\r1p\Locai Settings\Temp\s2k241.tmp 4/24/2008 Page 69 of 99 EXHIBIT V.E.1 c GOLDEN GATE BOULEVARD @ 3rd STREET NW Page 70 of 99 EXHIBIT V.E.1c Two-Way Stop Control Page 1 of 1 TWO-WAY STOP CONTROL SUMMARY General Information Site Information m,lvst RLP Intersection Golden Gate Blvd @ 3rd St AGencv/Co. TR Transoortation Consultants NW Jurisdiction Collier County Date Performed 4/2312008 nalvsis Year 2014 Backoround Analysis Time Period AM Peak Hour Pro;ect Descriotion F0801.31-10, Estates Shoooino Cellter Subdistrict EasUWest Street: Golden Gate Boulevard INorth/South Street: 3rd Street NW/SW Intersection Orientation: East,West IStudy Period hrs): 0.25 Vehicle Volumes and Adiustments Maior Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R Volume (veh/h) 10 439 10 5 1372 5 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourl~tlow Rate, HFR 10 462 10 5 1444 5 veh/h Percent Heavy Vehicles 2 u u 2 .- n Median Type Raised curb RT ehannelized 0 0 Lanes 1 2 1 1 2 1 Configuration L T R L T R Unstream Siqnal 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R Volume (veh/h) 30 32 Peak,Hour Factor, PHF 0,95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 31 0 0 33 veh/Ii) Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 Configuration R R Delav, Queue Lenath, and Level of Service Approach Eastbound Westbound Northbound Southbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R R y (veh/h) 10 5 31 33 C (m) (veh/h) 463 1086 771 369 vie 0.02 0.00 0.04 0,09 95% queue length 0.07 0.01 0.13 0,29 Control Delay (s/veh) 12.9 8.3 9.9 15.7 LOS B A A C Approach Delay (s/veh) -, u 9.9 15.7 lApproach LOS -, u A e I Copyright@ 2005 University 01 Florida, All Rignls Reserved HCS+H.I Version 5.21 Generated 4124/2008 9:01 AM tilc://C:\Documents and Settings\rlp\Local Settings\Temp\u2kl FS.tmp ~/24/2008 Page 71 of 99 EXHIBIT V.E.1c Two-Way Stop Control Page I of I TWO-WAY STOP CONTROL SUMMARY General Information Site Information nalvst RLP Intersection Golden Gate Blvd @ 3rd St ~qencv/Co. TR Transoorfatlon Consultants NW Jurisdiction Collier County Date Performed 4/23/2008 nalvsis Year 2014 Buildout I-\nalysis Time Period lAM Peak Hour Proiect Descriotion F0801.31-10 - Estates ShoDDina eenter Subdistrict EasUWest Street: Golden Gale Boulevard (North/South Street: 3rd Street NW/SW Intersection Orientation: Easl,West IStudv Period hrs): 0.25 Vehicle Volumes and Adiustments MaioI' Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R ~olume (veh/hl 20 490 10 5 1407 10 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 21 515 10 5 1481 10 veh/li) Percent Heavy Vehicles 2 .- -- 2 -, -- Median Type Raised curb RT ehannelized 0 0 Lanes 1 2 1 1 2 1 Configuration L T R L T R UDstream Sional 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R Volume (vehlh) 30 37 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 31 0 0 38 veh/lil Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 Configuration R R Delay, Queue Lenqth, and Level of Service Approach Eastbound Westbound Northbound Southbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R R v (veh/h) 21 5 31 38 e (m) (veh/h) 446 1038 741 359 vie 0.05 0.00 0.04 0.11 95% queue length 0.15 0.01 0.13 0.35 eontrol Delay (s/veh) 13.5 8.5 10.1 16.2 LOS B A B C ~pproach Delay (s/veh) -- n 10,1 16.2 Approach LOS -- -, B C - ---, Copyright @ 2005 University of Florida, All Rights r~e5erved HCS+"'1 Version 5.21 Generated 4/24/2008 ]:01 AM tild/C:\DoClll1lcnls and Scttings\r1p\Local Settings\Temp\u2k I rR.tl1lp 4/24/200g Page 72 of 99 EXHIBIT V.E.1c Two-Way Slop Control Yage I oj I TWO-WAY STOP CONTROL SUMMARY General Information Site Information Analyst RLP Intersection Golden Gate Blvd @ 3rd St Aaencv/Co. TR Transoortation Consultants NW Jurisdiction Collier Countv Dale Performed 4/23/2008 IAnalysis Year 2014 Backaround Analysis Time Period PM Peak Hour Project Descrintlon F0801.31-10 - Estates ShODDina eenter Subdistrict EasVWest Street: Golden Gate Boulevard INorth/South Street: 3rd Street NW/SW Intersection Orientation" East-West IStudv Period (hrs): 0.25 Vehicle Volumes and Adiustments Maior Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R lVotume tveh/h \ 21 1257 26 15 1089 10 Peak,Hour Factor, PHF 0.95 0,95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 22 1323 27 15 1146 10 veh/h) Percent Heavy Vehicles 2 " -, 2 " " Median Type Raised curb RT Channelized 0 0 Lanes 1 2 1 1 2 1 Configuration L T R L T R Upstream Sional 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R PJolume (veh/h \ 19 17 Peak-Hour Factor PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 20 0 0 17 veh/h) Percent Heavv Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 eonfiauratlon R R Delay, Queue Lenoth, and Level of Service IApproach Eastbound Westbound Northbound Southbound Movement 1 4 7 B 9 10 11 12 Lane Configuration L L R R v (veh/h) 22 15 20 17 C (m) (veh/h) 600 506 404 463 vie 0.04 0.03 0.05 0.04 95%) queue length 0.11 0.09 0.16 0.11 Control Delay (s/veh) 11.2 12.3 14.4 13.1 LOS B B B B IApproach Delay (s/veh) " " 144 131 ~proach LOS -- " B B - Copyright@2005 University 0\ Florida. All Rights Reserved HCS+fM Version 521 Generated 412412008 9:02 AM file:IIC.lDocul11cnts and Settings\r1p\Loeal Settings\Tcl11p\u2k \ 1'8.tmp 4/2'1/2008 Page 73 of 99 EXHIBIT V.E.1c Two,Way Stop Control rage 1 01 1 TWO-WAY STOP CONTROL SUMMARY General Information Site Information ~nalyst RLP Intersection Golden Gate Blvd @ 3rd St NW ~~ency/Co. TR TransDDrtation Consultants urisdiction Collier County Date Performed 4/23/2008 nalysis Year 2014 Bulldout ",nalvsis Time Period PM Peak Hour Proiect Description F0801.31,10 - Estates Shopplno eenter Subdistrict EasUWest Street: Gotden Gate Boulevard INorth/South Street: 3rd Street NW/SW Intersection Orientation: East-West IStudy Period (hrs): 0.25 Vehicle Volumes and Adjustments Major Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R rvolume Iveh/h) 51 1432 26 15 1287 20 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0,95 Hourly Flow Rate, HFR 53 1507 27 15 1354 21 veh/li) Percent Heavy Vehictes 2 -, -- 2 -, -, Median Type Raised curb RT Channelized 0 0 Lanes 1 2 1 1 2 1 Confiauration L T R L T R Upstream Sional 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R Volume (veh/h\ 19 42 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 20 0 0 44 veh/h) Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 Confiquration R R Delay, Queue Length, and Level of Service Approach Eastbound Westbound Northbound Southbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R R v (veh/h) 53 15 20 44 C (m) (veh/h) 495 430 352 395 v/c 0.11 0.03 0.06 0.11 95% queue lenglh 0.36 0,11 0.18 0.37 Control Delay (s/veh) 13.1 13.7 15,8 15.3 LOS B B e C Approach Delay (s/veh) -, .- 15.8 15.3 Approach LOS -, u C c --..J Copyright@200S University of Florida, All Rights Reserved HCS+™ Version 5_21 Generaled. 4/24/2008 9:07. AM filc:/IC:\Documents and Settings\r1p\Local Settings\Temp\u2kl FE. Imp 4/24/2008 Page 74 of 99 EXHIBIT V.E.1c GOLDEN GATE BOULEVARD @ SITE ACCESS Page 75 of 99 EXHIBIT V.E.1c Short Report Page I of I SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd @ Site Agency or Co TR Transportation Consultant Access Area Type All other areas Date Performed 4/23/2008 Jurisdiction Collier County Time Period AM Peak Hour Analysis Year 2014 Buildout Volume and Timinn Innut EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 2 2 1 1 1 Lane Group L T T R L R Volume (vph) 35 485 1397 52 30 25 % Heavy Vehicles 0 2 2 0 0 0 PHF 0.95 0.95 0.95 0.95 095 0,95 Pretimed/Actuated (P/A) A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 PedlBike/RTOR Volume 0 0 0 0 20 0 0 15 Lane Width 12.0 12.0 12.0 12.0 12.0 12,0 Parking/G rade/Parking N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3,2 Phasina EB Onlv EW Perm 03 04 S80nlv 06 07 08 Timing G - 80 G = 72.0 G- G- G = 20.0 G- G- G- Y = 6.5 Y 7 Y Y Y - 6.5 Y- Y Y Duration of Analvsis (hrs\ = 0.25 evcle Lenqth e - 120.0 Lane Group Caoacitv, Control Delav, and LOS Determination EB WB NB SB , Adjusted Flow Rate 37 511 1471 34 32 11 Lane Group Capacity 242 2557 2128 969 301 269 vie Ratio 0.15 0.20 0.69 0.04 0.11 0.04 Green Ratio 0,73 0.72 0.60 0.60 0.17 0.17 Unitorm Delay d, 10.7 5.5 16.4 9.8 42.4 42.0 Delay Factor k 0.11 0.11 0.26 0.11 0.11 0.11 Incremental Delay d2 0.3 0.0 10 0.0 0.2 0.1 PF Factor 1.000 1.000 1.000 1.000 1.000 1,000 eontrol Delay 11.0 5.5 17.4 98 42,6 42,0 Lane Group LOS B A B A 0 0 Approach Delay 5.9 17.2 42.4 Approach LOS A B 0 Intersection Delay 14.8 Intersection LOS B ---... Copyrighl @ 2005 University of Florida, All Rights Reserved HCS+™ Version 5_21 Generated 4124/2008 9:03 AM tile:l/C:\DoClll11cnts and Settings\r1p\Local Scttings\Ternp\s2k252.trnp 4/24/2008 Page 76 of 99 EXHIBIT V.E.1c Short Report ["agc [ 01 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd @ SlIe Agency or eo. TR Transportalion Consultan! Access Area Type All oll1er areas Date Performed 4/23/2008 Jurisdiction Collier County Time Period PM Peak Hour Analysis Year 2014 Buildou! Volume and TiminQ Input EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 2 2 1 1 1 Lane Group L T T R L R Volume (vph) 115 1336 1184 145 203 138 % Heavy Vehicles 0 2 2 0 0 0 PHF 0.95 0.95 0.95 0.95 0.95 0.95 Pretimed/Actuated (P/A) A A A A A A Startup Lost Time 2,0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2,0 2.0 2.0 Arrival Type 3 3 3 3 3 3 Unit ExtenSion 3.0 3.0 30 30 3.0 3.0 Ped/Bike/RTOR Volume 0 0 0 0 20 0 0 15 Lane Width 12.0 12.0 120 12.0 12.0 12.0 Parking/G rade/Parking N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 PhasinQ EB Onlv EW Perm 03 04 SB Onlv 06 07 08 Timing G = 8.0 G = 72.0 G- G- G - 20.0 G- G= G= Y - 8.5 y = 7 y- y= Y:: 6.5 y- y= y= Duration of Analvsis (hrs) = 0.25 Cvcle Lenoth C - 120.0 Lane Graue Capacity, Control Delay, and LOS Determination EB WB NB SB Adjusted Flow Rate 121 1406 1246 132 214 129 Lane Group Capacity 304 2557 2128 969 301 269 vIe Ratio 0.40 0.55 0.59 0.14 0.71 048 Green Ratio 0.73 0.72 0.60 0.60 0.17 0.17 Uniform Delay d, 9.2 7.7 14.8 10.5 47.3 45.3 Delay Factor k 0.11 0.15 0.18 0.11 0.27 0.11 Incremental Delay d, 0.9 0.3 0.4 0.1 7.6 1.3 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 eontrol Delay 10.1 8.0 15.2 10.5 54.9 46.6 Lane Group LOS B A B B 0 0 Approacl1 Delay 8.2 14.8 51.8 Approacl1 LOS A B 0 Intersection Delay 15.6 I ntersection LOS B Copyrig~lt @2005 University of Florida, All Rights r~eserved HCS+ ™ Version 5.21 Generated: ~/2412008 9',03 AM file:IIC:\Docllmcnts and Settings\rlp\Local Sellings\Temp\s2k263.1rnp 4/2412008 Page 77 of 99 EXHIBITVE1c GOLDEN GATE BOULEVARD @ 1st STREET NW Page 78 of 99 EXHIBIT VE.1c Two-Way Stop Control fage I 01 t TWO.WAY STOP CONTROL SUMMARY General Information Site Information IAnalyst RLP Intersection Golden Gale Blvd @ 1 sl SI IlAqencv/Co. m TransDortation Consullants NW Date Pertormed 4/23/2008 Jurisdiction CoJ/ier Counlv IlAnalysis Time Period AM Peak Hour nalvsis Year 2014 Backaround PrOlect DescriDtion F080 1. 31,10 ' Estates Shopp/na Center Subdistrict EastlWest Street: Goiden Gale Boulevard INorth/South Street: 1st Street NW/SW Intersection Orientation: East,West IStudv Period Ihrs): 0.25 Vehicle Volumes and Adiustments Maror Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R "olume (veh/h) 5 459 5 5 1367 5 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 5 483 5 5 1438 5 veM') Percent Heavy Vehicles 2 ,. -- 2 -, ., Median Type Raised curb RT Channelized 0 0 Lanes 1 2 1 1 2 1 Configuration L T R L T R UOstream Sianal 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R Volume (veh/hl 21 15 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 22 0 0 15 vehlh) Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 Configuration R R Delav, Queue Lenoth, and Level of Service IApproach Eastbound Westbound Northbound Southbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R R v (veh/h) 5 5 22 15 C (m) (veh/h) 466 1071 759 371 vie 0.01 0.00 0.03 0,04 95% queue length 0.03 0.01 0.09 0,13 Control Delay (s/veh) 12.8 8.4 9.9 15.1 LOS B A A C IApproach Delay (slveh) d d 9.9 15.1 Approach LOS d A e - Copyright@2005 University of Florida, All Rights Reserved HCS+ ™ Version 5.21 Generated: 412412008 9:00AM fild/C:\Docurnents ami Scltings\rlp\Local SettingsITcrnp\u2kIE9.tmp 4/24/2008 Page 79 of 99 EXHIBIT V.E.1c Two,Way Stop Control Pagelofl TWO-WAY STOP CONTROL SUMMARY General Information Site Information i'\nalyst RLP Intersection Golden Gate Blvd @ 1 sl St NW lA.oencv/eo. TR Transportation Consultants Jurisdiction Collier COUlltv Date Performed 4/23/2008 Analysis Year 2014 Buildout lA.nalvsis Time Period lAM Peak Hour Proiect Description F0801.31,JO - Estates Shoppinq Center Subdistrict EastiWest Street: Golden Gate Boulevard North/South Street: 1st Street NW/SW Intersection Orientation: East-West IStudv Period (hrs\: 0.25 Vehicle Volumes and Adjustments Major Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R Volume (veh/h\ 21 489 5 5 1424 20 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Ftow Rate, HFR 22 514 5 5 1498 21 veh/li) Percent Heavy Vehicles 2 ,- " 2 -- ,- Median Type Raised curb RT ehannelized 0 0 Lanes 1 2 1 1 2 1 Configuration L T R L T R Upstream Sional 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R olume (veh/h\ 21 25 Peak-Hour Factor, PHF 0.95 095 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 22 0 0 26 veh/li) Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT ehannelized 0 0 Lanes 0 0 1 0 0 1 Configuration R R Delav, Queue Len~th, and Level of Service Approach Eastbound Westbound Northbound Southbound Movement. 1 4 7 B 9 10 11 12 Lane Configuration L L R R v (veh/h) 22 5 22 26 elm) (veh/h) 435 1043 742 354 v/c 0.05 0.00 0,03 0.07 95% queue length 0.16 0.01 0.09 0.24 Control Delay (s/veh) 13.7 8.5 10.0 16.0 LOS B A A C Approach Delay (s/veh) ,- " 10,0 16.0 ~pproach LOS " ,- A C -,~.-. ---- Copyright@2005 University of Florida, All Rights Reserved HCS+1M Version 521 Generated 4/24/2003 9:00AM iile:!/C:\Documents and Settings\rlp\Local Settings\Temp\u2k I EC.lmp 4/24/2008 Page 80 of 99 EXHIBIT V.E.1c Two-Way Stop Control I'age I 01 I TWO-WAY STOP CONTROL SUMMARY General Information Site Information nalvst RLP Intersection Golden Gate Btvd @ 1 sl St Aoencv/Co TR Transnortation Consultants NW urisdiction Collier Countv Date Performed 4/23/2008 Analvsis Time Period PM Peak Hour nal"sis Year 2014 Backoround prOlect Descriotion F0801.31-10 - Estates Shonoino Center Subdistrict EasUWest Street: Golden Gate Boulevard INorth/South Street: 1st Street NW/SW Intersection Orientation: East,West IStudv Period Ihrs): 0.25 Vehicle Volumes and Adjustments MaiOr Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R Volume (vehlh) 15 1241 20 5 1097 10 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, H FR 15 1306 21 5 1154 10 veh/hl Percent Heavy Vehicles 2 u -, 2 u ,- Median Type Raised curb RT Channelized 0 0 Lanes 1 2 1 1 2 1 Configuration L T R L T R UDstream Sianal 0 0 Minor Street Northbound Southbound Movement 7 8 9 10 11 12 L T R L T R :Volume (veh/h) 15 17 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourl~tlow Rate, HFR 0 0 15 0 0 17 vehlh Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 Configuration R R Detav. Queue Lenath, and Level of Service iApproach Eastbound Westbound Northbound Southbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R R v (vehlh) 15 5 15 17 C (m) (vehlh) 596 516 410 460 vie 0.03 0.01 0.04 0.04 95% queue length 0.08 0.03 0.11 0.11 Control Delay (slveh) 11.2 12.0 14.1 13.1 LOS B B B B Approach Deiay (s/veh) u u 14.1 13.1 Approach LOS u B B - --," Copyrighl ~ 2005 Universily at Florida, All Rights Reserved HCS+™ Version 5.21 Generated: 4/24/2008 9:01 AM lile:IIC.ILloClllTlcnts and Settingslr1plLocal SellingslTcmplu2klEF.tmp 4/24/2008 Page 81 of 99 EXHIBIT V.E.1 c Twu,Way Stop Control ~age I or I TWO-WAY STOP CONTROL SUMMARY General Information Site Information IlAnalvst RLP -- Intersection Golden Gate B/vd@ 1st St IlAaencv/eo. TR Transoor/ation Consultants NW Jurisdiction Callier Cauntv Date Performed 4/23/2008 nalvsis Year 2014 Bui/dout Analvsis Time Period PM Peak Hour Praiect Description F0801.31,10, Estates Shannino Center Subdistrict EasVWest Street Goiden Gate Boulevard INorth/South Street 1st Street NW/SW Intersection Orientation: East,West IStudy Period Ihrs\: 0.25 Vehicle Volumes and Adiustments Maiar Street Eastbound Westbound Movement 1 2 3 4 5 6 L T R L T R Volume Iveh/h\ 75 1444 20 5 1252 74 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 78 1520 21 5 1317 77 veh/h\ Percent Heavy Vehicles 2 .- .- 2 .- -, Median Type Raised curb RT ehannelized 0 0 Lanes 1 2 1 1 2 1 Configuration L r R L T R Upstream Sianal 0 0 Minor Street Norlhbound Saulhbound Movement 7 8 9 10 11 12 L T R L T R olume (veh/h\ 15 77 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 0 0 15 0 0 81 veh/h\ Percent Heavy Vehicles 0 0 2 0 0 2 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 0 0 1 0 0 1 Configuration R R Delay, Queue Lenalh and Level of Service IApproach Eastbound Westbound Northbound Southbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R R v (veh/h) 78 5 15 81 C (m) (veh/h) 487 427 349 407 vlc 016 0.01 0.04 0.20 95% queue length 0.57 0.04 0.13 0.73 eontrol Delay (s/veh) 13.8 13.5 15.8 16.0 LOS B B e C Approach Delay (s/veh) ,- 15.8 160 Approach LOS .- .- e C Copyright (Q 2005 University of Florida, All Rights Reserved HCS+™ Version 5.21 (3enerated 4/24/2008 9:01 AM lild/C:\DoclIrnents and Settings\rlp\Local Settings\Ternp\1I2k I F2.trnp 4/24/2008 Page 82 of 99 EXHIBIT VE.1c GOLDEN GATE BOULEVARD @ WILSON BOULEVARD Page 83 of 99 EXHIBIT V.E.1c Short Report Page 1 of I SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd @ Wilson Agency or Co. TR Transportation Blvd Consultants Area Type All other areas Date Performed 4/23/2008 Jurisdiclion eollier County Time Period AM Peak Hour Analysis Year 2014 Background Volume and Timinq Innut EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 2 1 1 2 1 0 1 0 0 1 1 Lane Group L T R L T R LTR LT R Volume (vph) 174 301 5 5 864 51 20 5 5 31 10 493 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Pretimed/Actuated (P/A) A A A A A A A A A A A A Startup Lost Time 2.0 2.0 2.0 2,0 2,0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 30 3.0 3.0 3.0 3.0 Ped/Bike/RTOR Volume 0 0 5 0 0 5 0 0 0 0 0 75 Lane Width 12,0 12.0 12.0 120 12.0 12.0 12.0 12.0 12.0 Parking/Grade/P arking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 3.2 Phasina Exel. Left EB Only EW Perm 04 NS Perm 06 07 08 Timing G - 8.0 G - 24.0 G - 42.0 G- G = 26.0 G= G= G- Y - 6 Y 0 Y 7 Y Y 7 Y Y Y Duration of Analvsis Ihrs) - 0.25 eycle Lenqth C - 120.0 Lane Group Capacity, Control Delay, and LOS Determination EB WB NB SB Adjusted Flow Rate 183 317 0 5 909 48 31 44 440 Lane Group Capacity 662 1951 871 483 1241 554 325 319 937 v/c Ratio 0.28 0,16 0.00 0.01 0.73 0.09 0.10 0.14 0.47 Green Ratio 0.73 0.55 0.55 0.42 0.35 0.35 0.22 0.22 0,59 Uniform Delay d, 9.9 13.3 121 20.5 34.1 26.1 37,6 38.0 13.9 Delay Factor k 0.11 011 0,11 0.11 0.29 0.11 0.11 0.11 0,11 Incremental Delay d2 0.2 00 0.0 0.0 2.3 0.1 0.1 0.2 0.4 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 Control Delay 10.1 13.4 12.1 20.5 36.4 26,2 377 38.1 14,2 Lane Group LOS B B B C 0 C 0 0 B Approach Delay 12.2 35.8 37.7 16.4 Approach LOS B 0 0 B Intersection Delay 25,1 Intersection LOS C ,-~ -- Copyright i) 2(]05 University of Florida, All Rights Reserved HCS+™ Version 5.21 Generated: 4/24/2008 9:04 AM filc:/IC.lf)ocumcnts and SettingslrlplLocal SettingslTcmpls2k27 A.lmp 4/24/2008 Page 84 of 99 EXHIBIT V.E.1c Short Report I'age j 01 1 SHORT REPORT General Information Site Information Analysl RLP Intersection Golden Gate Blvd @ Wilson Agency or Co. TR Transportation Blvd Consultants Area Type Ail other areas Date Performed 4/23/2008 Jurisdiction Coilier Counly Time Period AM Peak Hour Analysis Year 2014 Bu/ldoul Volume and Timlna Innut EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 2 1 1 2 1 0 1 0 0 1 1 Lane Group L T R L T R LTR LT R Volume (vph) 179 321 10 5 904 58 32 9 5 41 15 513 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PretimedlActuated (P/A) A A A A A A A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2,0 2.0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 30 3.0 3.0 3.0 3.0 3.0 3,0 PedlBikelRTOR Volume 0 0 5 0 0 5 0 0 0 0 0 75 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 120 Parki ng/Grade/Parking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 3.2 Phasina Excl. Left EB Onlv EW Perm 04 NS Perm 06 07 08 Timing G - 8.0 G = 24.0 G = 42.0 G- G - 26.0 G- G- G- Y - 6 Y - 0 Y - 7 Y- Y - 7 Y- Y= Y- Duration of Analvsis {hrs! - 0.25 Cycle Lennth C - 120.0 Lane Group Capacity, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 188 338 5 5 952 56 48 59 461 Lane Group eapacity 649 1951 871 476 1241 554 310 311 937 vlc Ratio 0.29 0.17 0.01 0.01 0.77 0.10 0.15 0.19 0.49 Green Ratio 0.73 0,55 0.55 0.42 0.35 0.35 0.22 0.22 0,59 Uniform Delay d, 10.7 134 12.2 20.5 34.7 26.3 38.1 38.4 14.1 Delay Factor k 0.11 0.11 0.11 0.11 0.32 0,11 0.11 0,11 0.11 Incremental Delay d2 0.2 0.0 0.0 0.0 3.0 0.1 0.2 0.3 0.4 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 Control Delay 11.0 13.5 12.2 20.5 37.6 264 38.3 38.7 14.5 Lane Group LOS B B B C 0 C 0 0 B Approach Delay 126 36.9 38,3 173 Approach LOS B 0 0 B Intersection Delay 26,0 Intersection LOS C - Copyright@ 2005 University of Florida, All Righls Reserved HCS+™ VGrsion 5.21 Generated" 4/24/2008 9:04 AM file:llC:IDocuments and SctlingslrlplLocal ScttingslTcmpls2k28B.tmp 4/24/200X Page 85 of 99 EXHIBIT V.E.1c Short Report t'age 1 01 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gale Blvd @ Wilsoll Agency or Co. TR Transportation Blvd Consul/ants Area Type All other areas Date Performed 4/23/2008 Jurisdiction Collier County Time Period PM Peak Hour Analysis Year 2014 Background Volume and TimiiWInnut EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 2 1 1 2 1 0 1 0 0 1 1 Lane Group L T R L T R LTR LT R Volume (vph) 197 1038 21 10 781 56 10 5 5 54 10 321 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 PretimedlActuated (PIA) A A A A A A A A A A A A Startup Lost Time 20 20 2.0 2.0 2,0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 2.0 20 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3,0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 PedlBikelRTOR Volume 0 0 5 0 0 5 0 0 0 0 0 70 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 Parking/G rade/Parking N 0 N N 0 N N 0 N N 0 N ParkinglHour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3,2 3.2 3.2 3.2 Phasinn Excl. Left EB On Iv EW Perm 04 NS Perm 06 07 08 Timing G - 5.0 G - 25.0 G - 45.0 G= G - 25.0 G= G- G- Y = 6 Y - 0 Y - 7 Y Y 7 Y Y- Y- Duration of AnaIVsisrhrSl 0.25 evcle Lenath C 120.0 Lane Group Canacity, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 207 1093 17 11 822 54 21 68 264 Lane Group Capacity 682 2069 923 257 1330 594 328 289 897 vie Ratio 0.30 0.53 0.02 0.04 0.62 0.09 0.06 0.24 0.29 Green Ratio 0.73 0.58 0.58 0.42 0.38 038 021 0.21 0.57 Uniform Delay d, 83 15.1 10.5 20.5 30.5 24.3 38.1 39.5 13.5 Delay Factor k 0.11 0.13 0.11 0.11 0.20 0.11 0.11 0,11 0.11 Incremental Delay d2 0.3 0.3 0.0 0.1 0.9 01 0.1 0.4 0.2 PF Factor 1.000 1.000 1.000 1000 1.000 1.000 1.000 1.000 1.000 Control Detay 8.5 15.3 10.5 20.6 31.4 24.3 38.2 40.0 13.7 Lane Group LOS A B B e e C 0 0 B Approach Delay 14.2 30.8 38.2 19.1 Approach LOS B C 0 B Intersection Delay 20.8 Intersection LOS C Copyright (i) 2005 University 01 Florida, All Rights ReS8flJed HCS+™ Version 5_21 Generated 4/24/2008 9:04 AM Ille://C:\llllcllments and Settings\rlp\Local Seltings\Temp\s2k29C.tmp 4/24/2008 Page 86 of 99 EXHIBIT VE 1c Short Reparl 1 <1t;L; 1 Ul J. SHORT REPORT General Information Site Information Analyst RLP Intersection Golden Gate Blvd @ Wilson Agency or Co. TR Transportalion Blvd Consultanls Area Type All other areas Date Performed 4/23/2008 Jurisdiction eo/lier eounty Time Period PM Peak Hour Analysis Year 2014 Bui/dout Volume and Tlmina lnout EB WB NB S8 LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 2 1 1 2 1 0 1 0 0 1 1 Lane Group L T R L T R LTR LT R Volume (vph) 237 1160 62 10 901 90 49 17 5 99 25 381 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Pretimed/Actuated (PIA) A A A A A A A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 2,0 2.0 20 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Arrivai Type 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 3,0 3.0 3.0 Ped/Bike/RTOR Volume 0 0 5 0 0 5 0 0 0 0 0 70 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 Parking/Grade/Parking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 3.2 Phasino Exc!. Left EB Onlv EW Perm 04 NS Perm 06 07 08 Timing G ~ 5.0 G - 25.0 G - 45.0 G- G ~ 25.0 G- G~ G- Y 6 Y - 0 Y - 7 Y- Y 7 Y- Y Y- Duration at Analvsis (hrs) - 0.25 Cvcle Lenqth e ~ 120.0 Lane Group Caoacity, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 249 1221 60 11 948 89 75 130 327 Lane Group Capacity 641 2069 923 235 1330 594 222 282 897 v/c Ratio 0.39 0.59 0.07 0.05 0.71 0.15 0.34 0.46 0.36 Green Ratio 0.73 0.58 0.58 0.42 0.38 0.38 0.21 0.21 0.57 Uniform Delay d, 11.1 15.9 10.8 20.5 32.0 24.8 40.5 41.6 14.2 Delay Factor k 0.11 0.18 0.11 0.11 0.28 0.11 0.11 0.11 0.11 Incremental Delay d, 0.4 0.5 0.0 0.1 1.8 0.1 0.9 1.2 0.3 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 Control Delay 11.5 16.3 10.9 20.6 33.8 25.0 41.4 42.8 14.5 Lane Group LOS B B B e e e 0 0 B Approach Delay 15.3 32.9 41.4 22.5 Approach LOS B e 0 e Intersection Delay 229 Intersection LOS e - Copyright@2005 University 01 Florida, All Rights Reserved HCS+™ Version 5_21 (;eneraled 4/24/2008 9:04 AM file:iIC:IDocuments and SeltingslrlplLocal ScttingslTempls2k2AD.lmp 4124/2008 Page 87 of 99 EXHIBIT V.E.1c WILSON BOULEVARD @ SITE ACCESS Page 88 of 99 EXHIBIT V.E.1c I wo, Way ~top Control n:lge 1 UI. 1 TWO-WAY STOP CONTROL SUMMARY General Information Site Information IAnalvst RLP Intersection Wilson Blvd (cj) Site Access IAqencvlCo. TR Transoortation Consultants Jurisdiction eoflier County Date Performed 4/23/2008 li\nalvsis Year 2014 Bui/dou! IAnalvsis Time Period lAM Peak Hour PrOJect DescriD!ion F0801.3HO - Estates Shoooina eenter Subdistn'ct EasUWest Street: Site Access INorth/South Street: Wi/son Boulevard Intersection Orientation: North,South lSludv Period lhrs\: 0.25 Vehicle Volumes and Adiustments Maior Street Northbound Southbound Movement 1 2 3 4 5 6 L T R L T R ~olume Iveh/h\ 11 235 554 11 Peak-Hour Faclor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 HourlKtlow Rate, HFR 11 247 0 0 583 11 vehlh Percent Heavy Vehicles 0 -- " 0 -, -, Median Type Undivided RT ehannelized 0 0 Lanes 1 1 0 0 1 1 Configuration L T T R UDstream Sianal 0 0 Minor Street Eastbound Westbound Movement 7 8 9 10 11 12 L T R L T R Volume Iveh/h) 15 15 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourly Flow Rate, HFR 15 0 15 0 0 0 veh/h\ Percent Heavy Vehicles 0 0 0 0 0 0 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT ehannelized 0 0 Lanes 1 0 1 0 0 0 Configuration L R Delav, Queue Lenoth, and Level 01 Service f'\pproach Northbound Southbound Westbound Eastbound Movement 1 4 7 8 9 10 11 12 Lane eonfiguratian L L R v (vehlh) 11 15 15 C 1m) (vehlh) 992 329 516 vlc 0.01 0.05 0,03 95% queue length 0.03 0.14 0.09 Conlrol Delay (siveh) 8.7 16.5 12.2 LOS A C B Approach Delay (slveh) " " 14.3 APproach LOS " " B Copyrighl@2005 University of Florida, All Rights Resef\led HCS+™ Vp.lsion 5.21 Generated: 4/2412008 9:05AM file:IIC:II)oclImcnts and Settingslrlpll,ocal SetlingslTcmplu2k2FS.tmp 4/24/2008 Page 89 of 99 EXHIBIT V.E.1c Two- Way Stop Control rage j 01 I TWO-WAY STOP CONTROL SUMMARY General Information Site Information na~st RLP Intersection Wilson Blvd @ Site Access Anencv/Co. TR TransDortation Consuttants Jurisdiction eoltier eounty Date Performed 4/23/2008 Analvsis Year 2014 Buildout Analvsis Time Period PM Peak Hour prOlect DesciiDtion F0801.31,10 - Estates ShooDina Center Subdistrict EasUWest Street: Site Access North/South Street: Wilson Boulevard Intersection Orientation: North-South -'StudvPeriodThrsl: 0.25 ~ehicle Volumes and Adiustments MaTor Street Northbound Southbound Movement 1 2 3 4 5 6 L T R L T R Volume(veh/h\ 46 298 445 43 Peak-Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourl:tlow Rate, HFR 48 313 0 0 468 45 (veh/h Percent Heavy Vehicles 0 " -, 0 " " Median Type Undivided RT Channelized 0 0 Lanes 1 1 0 0 1 1 Configuration L T T R Uoslream Sianal 0 0 Minor Street Eastbound Westbound Movement 7 8 9 10 11 12 L T R L T R Volume Iveh/hl 71 60 Peak,Hour Factor, PHF 0.95 0.95 0.95 0.95 0.95 0.95 Hourl:tlow Rate, HFR 74 0 63 0 0 0 veh/h Percent Heavy Vehicles 0 0 0 0 0 0 Percent Grade (%) 0 0 Flared Approach N N Storage 0 0 RT Channelized 0 0 Lanes 1 0 1 0 0 0 Configuration L R Del.V; Queue Lenath, and Level of Service Approach Northbound Southbound Westbound Eastbound Movement 1 4 7 8 9 10 11 12 Lane Configuration L L R v (veh/h) 48 74 63 C (m) (veh/h) 1063 307 599 vlc 0.05 0.24 0.11 95% queue len9th 0.14 0.92 0,35 eontrol Delay (s/veh) 8.5 20.4 11.7 LOS A C B lJIpproach Delay (s/veh) " " 16.4 lJIpproach LOS " " e , Copyright@ 2005 Univer:>ily of Florida, All Rights Reserved HCS+™ Version 5.21 Generated: 4/24/2008 9:05AM lile://C:\Documents and Settings\r1p\Local Scttmgs\Templu2k2F8.tmp 4/24/2008 Page 90 of 99 EXHIBIT V.E.lc WILSON BOULEVARD @ IMMOKALEE ROAD Page 91 of 99 EXHIBIT V.E.1c Short Report Page I of 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Immokalee Rd @ Wilson Agency or Co. TR Transporlation Blvd Consultants Area Type All other areas Date Performed 4/23/2008 Jurisdiction Collier eounty Time Period AM Peak Hour Analysis Year 2014 Background Volume and Timing Inpul EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 3 1 2 3 1 0 1 1 1 1 0 Lane Group L T R L T R LT R L TR Volume (vph) 10 302 18 245 1456 17 47 5 193 39 11 75 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0,95 0.95 0.95 0.95 Pretimed/Actualed (P/A) A A A A A A A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 20 2.0 20 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3,0 Ped/Bike/RTOR Volume 0 0 5 0 0 5 0 0 35 0 0 5 Lane Width 120 12.0 12.0 12.0 12.0 12.0 12.0 12,0 12.0 12.0 Parki ng/G rade/Parking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3,2 3.2 3.2 Phasinq Exci. Left WB Onlv Thru & RT 04 NS Perm 06 07 08 Timing G - 7.0 G - 37.0 G - 38.0 G~ G - 18,0 G- G- G Y 6 Y - 0 y 7 Y- Y - 7 Y- Y- Y- Duration of Analvsis (hrsl - 0.25 evcle Lenoth C 120.0 Lane Group Capacity, Control Delay, and LOS Determination EB WB NB SB Adjusted Flow Rate 11 318 14 258 1533 13 54 166 41 66 Lane Group eapacity 103 1607 501 1432 3171 989 191 989 202 243 vie Ratio 0.11 0.20 0.03 0.18 0.48 0.01 0.28 0.17 0,20 0.35 Green Ratio 0.06 0.32 0.32 0.42 0.63 0.63 0,15 0.63 0,15 0.15 Uniform Delay d, 53.5 29.9 283 22.1 12.1 8.5 45,3 9.4 44.7 45.8 Delay Factor k 0.11 0.11 0.11 0.11 0.11 011 0.11 0.11 0.11 0.11 Incremental Delay d, 0.5 0.1 0.0 0.1 0.1 0.0 0.8 0.1 0.5 0.9 PF Factor 1.000 1.000 1.000 1.000 1,000 1.000 1.000 1.000 1000 1.000 Conlrol Delay 54.0 30.0 28.3 22.1 12.2 8.5 46.1 9.5 45.2 46.7 Lane Group LOS 0 e e C B A 0 A 0 0 Approach Delay 30.7 13,6 18,5 46,2 Approach LOS C B B 0 Intersection Delay 18.0 Intersection LOS B Copyright (c) 2005 University of Florida, All Rights Reservp.d HCS' ™ Version 5.21 (;eneraled ~12412008 9:04 AM filc://C:IDocuments and Scttingslrlpll.ocal Settingsl'I'cmpls2k2BE.tmp 4124/2008 Page 92 of 99 EXHIBIT V.E.1c ~Il()rt j{eporl l'age 1 01 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Immokalee Rd @ Wilson Agency or Co. TR TranSpOlTation Blvd eonsullants Area Type All other areas Dale Perlormed 4/23/2008 Jurisdiction Collier eounty Time Period AM Peak Hour Analysis Year 2014 Buildout Volume and Timino Inout EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 3 1 2 3 1 0 1 1 1 1 0 Lane Group L T R L T R LT R L TR Volume (vph) 10 302 24 251 1456 17 50 5 196 39 11 75 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Pretimed/Actuated (P/A) A A A A A A A A A A A A Startup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 3 Unit Extension 30 3.0 3.0 3,0 3.0 3.0 30 3.0 30 3.0 Ped/Bike/RTOR Volume 0 0 5 0 0 5 0 0 35 0 0 5 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 pa rking/Grade/Parking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 3.2 Phasinn Excl. Left WB Onlv Thru & RT 04 NS Perm 06 07 08 Timing G 7.0 G - 37.0 G - 38.0 G= G - 18.0 G= G= G- y - 6 Y - 0 Y - 7 Y- Y = 7 Y- Y= Y- Duration of Analvsis (hrst - 0.25 Cvcle Lenqth C 120.0 Lane Group Capacity, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 11 318 20 264 1533 13 58 169 41 86 Lane Group eapacily 103 1607 501 1432 3171 989 191 989 201 243 vIe Ratio 0,11 0.20 0.04 0.18 0.48 0.01 0,30 0,17 0.20 0.35 Green Ratio 0.06 0.32 0.32 0.42 0.63 0.63 0.15 0.63 0,15 0.15 Unitorm Delay d, 53.5 29.9 28.4 22.1 121 8.5 45.4 9.4 44.7 45.8 Delay Factor k 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 Incremental Delay d2 0.5 0.1 0.0 0,1 0.1 0.0 0.9 0.1 0.5 0.9 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 eontrol Delay 54.0 30.0 28.4 22.2 12,2 8.5 46.3 9.5 45,2 467 Lane Group LOS 0 C e e B A 0 A 0 0 Approach Delay 30.6 ..13.6 18.9 46.2 Approach LOS e B B 0 I ntersection Delay 181 Intersection LOS B ~---- -' - Copyright@2005 University of Florida, All Rights Reserved /-ICS+™ Version 5.21 Generated: 4124/2008 9:05AM Iile://(::\Documents and Scttings\rlp\Local Settings\Temp\s2k2CF.tlllP 4/24/200X Page 93 of 99 EXHIBIT V.E.1c Short Report yuge 1 {) I I SHORT REPORT General Information Site Information Analyst RLP Intersection Immoka/ee Rd @ Wilson Agency or eo. TR Transportation Blvd Consultants Area Type All other areas Date Performed 4/23/2008 Jurisdiction eoll!er County Time Period PM Peak Hour Anaiysis Year 2014 Background Volume and Timino Inout EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 3 1 2 3 1 0 1 1 1 1 0 Lane Group L T R L T R LT R L TR Volume (vph) 59 1033 78 287 710 29 40 18 369 23 15 23 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Pretimed/Actuated (PIA) A A A A A A A A A A A A Startup Lost Time 2.0 2,0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 2,0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3,0 30 3.0 3.0 3.0 3.0 3.0 Ped/BikeIRTOR Volume 0 0 10 0 0 5 0 0 50 0 0 5 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 Pa rking/Grad elParking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 32 3,2 3.2 3.2 Phasino Excl. Left WB On Iv Thru & RT 04 NS Perm 06 07 08 Timing G - 9.0 G" 24.0 G - 48.0 G- G - 19.0 G- G- G- Y - 6 Y - 0 Y - 7 Y Y - 7 Y- Y- Y Duration of Analvsis {hrsl " 0.25 Cycle Lenqth C - 120.0 Lane Group Caoacitv, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 62 1087 72 302 747 25 61 336 24 35 Lane Group Capacity 133 2030 633 1117 3044 950 228 857 212 271 vie Ratio 0.47 0,54 011 0.27 0,25 0.03 0.27 0,39 0.11 0.13 Green Ratio 0.08 040 0.40 0,32 0.60 0.60 0.16 0,54 0.16 0.16 Uniform Delay d, 53.2 27.5 226 30.0 11.3 98 44.4 16.0 43.3 43.4 Delay Factor k 0.11 0,14 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 Incremental Delay d2 2.6 0.3 0.1 0,1 0.0 0.0 0.6 0.3 0.2 0.2 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 eontrol Delay 55.8 27.8 22.7 30.1 11.3 9.8 45,0 16.3 43.5 43.6 Lane Group LOS E C C e B A 0 B 0 0 Approach Delay 289 16.6 20.7 43.6 Approach LOS C B C 0 Intersection Delay 23.2 Intersection LOS e - Copyright ~ 2005 University of Florid<l, All Righls r~eserved HCS+™ Version 5.21 Generated 4/24/2008 905 AM hlc://C:\Documents and Settings\rlp\Local Seltings\Tcmp\s2k21,0.tlllp 4/24/2008 Page 94 of 99 EXHIBIT V.E.1c Short Report l~age 1 01 1 SHORT REPORT General Information Site Information Analyst RLP Intersection Immokalee Rd @ Wilson Agency or Co TR Transportation Blvd Consultants Area Type All other areas Date Performed 4/23/2008 Jurisdiction Collier County Time Period PM Peak Hour Analysis Year 2014 Bui/dout Volume and Timino Inout EB WB NB SB LT TH RT LT TH RT LT TH RT LT TH RT Number of Lanes 1 3 1 2 3 1 0 1 1 1 1 0 Lane Group L T R L T R LT R L TR Volume (vph) 59 1033 94 303 710 29 59 18 388 23 15 23 % Heavy Vehicles 2 2 2 2 2 2 2 2 2 2 2 2 PHF 0,95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 0.95 Prellmed/Actuated (P/A) A A A A A A A A A A A A Slartup Lost Time 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Extension of Effective Green 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 Arrival Type 3 3 3 3 3 3 3 3 3 3 Unit Extension 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 3.0 Ped/Bike/RTOR Volume 0 0 10 0 0 5 0 0 50 0 0 5 Lane Width 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 12.0 120 Pa rking/Grad e/Parking N 0 N N 0 N N 0 N N 0 N Parking/Hour Bus Stops/Hour 0 0 0 0 0 0 0 0 0 0 Minimum Pedestrian Time 3.2 3.2 3.2 3.2 Phasino Excl. Left WB Onlv Thru & RT 04 NS Perm 06 07 DB Timing G - 9.0 G - 24.0 G - 48.0 G= G - 19.0 G= G= G- y - 6 Y - 0 Y - 7 Y= Y - 7 Y= Y- Y- Duration of Analvsis (hrs) c 0.25 Cvcle Lenath e - 120.0 Lane Group Capacity, Control Delav, and LOS Determination EB WB NB SB Adjusted Flow Rate 62 1087 88 319 747 25 81 356 24 35 Lane Group Capacity 133 2030 633 1117 3044 950 222 857 208 271 vie Ratio 0.47 0.54 0.14 0.29 0.25 0.03 0.36 0.42 0,12 0.13 Green Ratio 0.08 0.40 0.40 0.32 0.60 0.60 0.16 0,54 0.16 0.16 Unifarm Delay d, 53.2 27.5 22.9 30.1 11.3 9.8 45.1 16.3 43.3 43.4 Delay Factor k 0.11 0.14 0.11 0.11 0.11 0.11 0.11 0.11 0.11 0.11 Incremental Delay d, 2.6 0.3 0.1 0.1 00 0.0 1.0 0.3 0,2 0.2 PF Factor 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 1.000 eontrol Delay 55.8 27.8 23.0 30.3 11.3 9.6 46.1 16.6 43.5 43.6 Lane Group LOS E e C e B A 0 B 0 0 Approach Delay 28.8 16.8 22.1 43.6 Approach LOS e B C 0 Intersection Delay 23.4 Intersectian LOS C --- - ..- -. --,. Copyriqhl@ 2005 University 01 Florida, All Rights Reserved HCS+™ Version 5.21 (3eneraled: 4124/2008 9:05AM filc://C:\[)OCllments and Settings\rlp\Local Setlings\Temp\s2k2r1.trnp 4/24/2008 Page 95 of 99 EXHIBIT V.E.1c COLLIER COUNTY 2030 FINANCIALLY FEASIBLE LONG RANGE TRANSPORTATION PLAN Page 96 of 99 EXHIBIT V.E.1 c VOLUr.4E. TO-CP,PACITY RATIO r- - ~~---~- - VC<O 75 - lC>-=-075&~1 ) VC>=10&<12S - -- Vr:>.::.125&<' ~ VC;::'1.25 ,(\'i)IKi' MiJWl U,'d"" 2030 Long Range Transportation Plan Figure 12-5 2030 COllstrained Financially Feasible Plan Volume-to-CapacityRatlo -~ , IMMOKALEE I:!- Page 97 0199 IP~ I ;..dC"'lcd_;un,'::,:!":'- EXHIBIT V.E.1 c TRIP GENERATION EQUATIONS Page 98 of 99 EXHIBIT VE.1c TRIP GENERATION EQUATIONS EST A TES SHOPPING CENTER SUBDISTRICT ITE TRIP GENERATION REPORT, ih EDITION Land Use Weekday AM Peak Hour Weekday PM Peak Hour Weekday Shopping Center Ln (T) ~ 0.60 Ln (X) I 2.29 Ln (T) - 0.66 Ln (X) + 3.40 Ln (T) ~ 0.65 Ln (X) + 5.83 (LUe 8201 (61% In/39% Out) (48% In/52% Out) T~' Trips, X - 1,000's ofsnuarefeet ofGLA TRIP GENERATION EQUATIONS ESTATES SHOPPING CENTER SUBDISTRICT ITE TRIP GENERATION REPORT, 8th EDITION Land Use Weekday AM Peak HOllr Weekday PM Peak Hour Weekdav Shopping Center Ln (T) - 0.59 Ln (X) + 2.32 Ln (T) - 0.67 Ln (X) + 3.37 Ln (T) = 0.65 Ln (X) + 5.83 (LUe 8201 '(61% In/39%Oul) (49% In/51 % Out) T-Trips, X - 1,000's ofsnllare feet ofGLA Land Use Estates Shopping Cenler Subdistrict Tri Generalion Based on 7'" Edition ofITE A,M, Pcak Honr P,M, Peak Hour In Out Total In Ont Total Daily (Z-way) Shopping Center (225,000 s . n.) 155 100 255 513 1,070 11,504 L,md Use Estates Shopping Center Subdistrict Tri Generalion Ba;ed on S", Edition of ITE A,M, Peak Hour P,M, Peak Honr Daily In Oul Total In Total (2-way) 152 97 249 1,095 11,504 b-~ Land Use Sht"ppin, g Center (225,000 sq ft) Estates Shopping Center Subdistrict Chan'-c in Tri Generation from 7th Edition tu 81h Edition ofITE A,M, Peak Hour P,M, Peak Hour Daily In Out Tolal In Total (2-way) ,3 -3 -6 +24 +25 o Shaueu Box indicates peak direction utilized for LOS calculations Page 99 of 99 EXHIBIT V.E.1c ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT V.E.2 PUBLIC FACILITIES MAP GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.E.2 PUBLIC FACILITIES LOCATION MAP BIClCORKSCREWISlAND vOlUNTEERflllE DEPART....'" NAPLE$.IMMOKALEERD. (C.R.846) jr . sauLS f PMOS F nRE STllrDf$ [ EMERGENCY I€DICAL STATmIS * SHElUfT'S STATIOG AND SlJBSTAT1tJrtS , LIJRNlID Z 1'::. EXlSTD<<i lJl KmlF1ElI )> " VATER RETENTIlJrt STRUCTURES r + VASTnI'"TtA TlIEATMENT m "' PLANTS o VATER TREATMENT PLANTS ;: " 0 SllJRCE>""''''''' LEE CO. ~ r m COLLIER CO. m ;u " E'''5 ".0'" '0 BIGCORI<Sc"EW IstANDIIE~N. PAliK CDRKSCREWt G.' 'STATES ',<_""'f.NTARY TE"'? ANOM'OtJLl, SUElS.'O,,;C'i"S PALMETTOII'DGE . HIGHSC~OOL OR'NGETREEJ OIL WELL ROAD (C.R. 858) WII' NAPLES IMMOKALEE RD C.R. 846 A./ RANDALL BOULEVARD F D'GCQRKScr,.W>SLAND . . "RECON1R<;>I.A.ND RfEcuEol$lRIC-' ""'" ~ m ~~ .~""'" < m . ;U '0 1:::.. :< Gl -.. m <; ~ n' " "' 0 U 0 m Z "' W '" 0 0 ~ NCIIW"" C C 0 ,- r 1:::.. m 1:::.. m < < VANDERBILT BEACH ROAL )> )> ;u ;U 0 0 GOLDEN GATE BOULEVARD ..- f..-II- F 0 \w~,., t, HTATE:S cvellp-c EM$ llt,'MR' "';~E El""~- ..EOI" 71 PINE RIDGE RD @ - PROPERTY U; 4O.6:t ACRES 0 m )> n' ~ U '" SCALE ;2 , , , '" 0 1M!. 2M!. '" '" '" '" ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEY ARD and WILSON BOULEY ARD EXHIBIT V.E.3 PUBLIC FACILITY PROVIDERS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 EST A TES SHOPPING CENTER SUBDISTRICT EXHIBIT V.E.3 PUBLIC FACILITIES Service Providers SERVICE PROVIDER Schools The District School Board of Collier County Fire Protection Golden Gate Fire Control and Rescue District Police Protection Collier County Sheriff Emergency Medical Services Collier County Emergency Medical Services The proposed amendment is not expected to have a significant impact to the above service providers, Impacts are mitigated for schools, fire and emergency medical services through the payment of impact fees at the time of development. Public Schools: As currently designated on the Future Land Use Map, the subject property would allow 17 single-family dwelling units. Using the Collier County Public School Facilities Element Data and Analysis Report, the following number of students could be expected if the site remains as single-family residential development: Elementary School: Middle School: High School: Total: 0.16 students/unit x 17 units = 2,72 students 0.10 students/unit x 17 units = 1.70 students 0.12 students/unit x 17 units = 2.04 students 0.38 stndents/nnit x 17 units = 6.46 students If the subdistrict is approved the number of students in the School District coming from this site will decrease. No students are generated by commercial development. Fire Service: The subject property is located within the Golden Gate Fire Control and Rescue District, which is an independent district. The County does not include a Level of Service Standard for this district in thc AUIR. May 2009 ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBITS V.F.1 V.F.2 ZONING AND WELLFIELD MAPS GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 @ J"L ':lHl.W,:+__ r- l--f.--: ~- ~ ,.. ~ !l ~ , ~" ~' I~ F 11 p~.J- , I~ ' / , " ..';" ~ . II , , ...L -__ _ ~- ,. --, :., I. \.. / ~ -- ....- --1--- .. - -- .,J' - , ,,'( i .... ..;:~ .. , . ,I. , I ../ )'jam ~ , .."- --.. " n"'''<''~' "~C>1"'8~"'''<: "" ,~..,;~,. L~:IC>..f,~uP 8),n)S ~r~"O) 1~!":Ji" a,.I' aw ~~;";' 1:~tqP~Ujd ."'~!~'I"~:>'4""/Ol'-:-:G,,, "1 ---~ - --- J" llJlllS ~ , , I i , , , , . , ..--- ..... -...... ~-- -...... ,';C',J'J B I ;: c; Qi~ I'.: ii~ ~!~ iil~ .zO i..;~. &; "1 ql&I'-" ~ [' ., ,0 ,~ VI 3 ; g, iP~.~ ~! S.IIl" ~ . Ihi " ~ ~~.,. z__ ~ ;1 ! ~ " ~ ! 1:- " ,! :1 " i; l ~ i'i ~ ; :, " " , i ! ..-................ ~-, -- I nl I' I I " I JL"",I ~~!~ ' , ~ ~ ~Id; . .~ .. '-' u ~ Ok ~ ~ i I , i I , ! I , . . ~~ n~ I ' i ...~.4.._~.~ -.- .~CJ]H10---~-----::.ir,:!NU= I Jt I~I\]:J 1~1, I- (.) ii: l- ll) C In ~ lI) 0:: W I- Z W (.) C> z ii: D. o :c lI) lI) W I- < l- ll) W ....W u.:z :>0 N,. !::, e:!0 :CO X...I Wu. W t- in t- O W -, CD :J If) 1- ESTATES SHOPPING CENTER SUBDISTRICT EXHIBIT V.F.2 WELLFIELD LOCATION MAP COLLIER COUNTY WELLHEAD PROTECTION AREAS, PROPOSED WELLFIELDS AND ASRs CR 846 1~t.40KALEE WELlFlEtD CR 846 PROPOSED NORTHEAST REGIONAL WATER TREATMENT PLANT PHASE t A WElLFIELD AREA ~ ORANGElREE WELLFlELD AVE MARIA /' WELLFlELO CR 858 CITY Of NAPLES p ____ EAST GOLDEN GATE / WELLFIElD '" N '" "' CITY OF NAPLES COASTAL RIDGE WELLFlELD I 75 IN OPERA nON FLORIDA GOVERNMENTAL UllUTY AUTHORITY GOLDEN '\GATE WATER TREATMENT PLANT WELLFlUO "' '" 5 SOUTH HAwn-tORN WELLFIELD EXTENSION (UNDER CON5TRUC1l0N, FALL 08 COMPLETION) ~ ~ CD "' W '" '" ~ <.0 '" W > W o "' '" '" "' * MANATEE ROAD ASR SCALE EVERGLADES CITY WELLFlELD I o I 5MI. ~ AMENDED s[PTEr.tBER 10, 2003 Ord. No. 2003-+4- AMENDED - JANUARY 25, 2007 Ord. No. 2007-18 AMENDED - DECEt.lBER 4, 2007 OI"d. No. 2007-82 . WJJ m RELIABILITY WELLS (BRACKISH OR FRESH WATER) Us 4.1 SUBJECT PROPERTY WEUFIELD AREA * ASR ~ AQUIFER STORAGE AND RECOVERY PREPARED BY: GRAPHICS AND TtCHNlCAL suPPoln SECTION COl.lWUNITY OE-.aOPIolENT AND ENVlRONWENTAL SERVICES DIVISION SOURCE: COWER COUNTY POUUTION CONTROl AND PREVENTION OEPT. DATE: \2/2007 FlLE.: \llf'PZR12-2oo7-1.DWG ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEVARD and WILSON BOULEVARD EXHIBIT GA PROOF OF OWNERSHIP GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 This Instrument Prepared By: WILLIAM SCHWEIKHARDT Anomeyat Law The Schweikhardt Law Firm, P.A, 900 Sixth Avenue South, Suite 203 Naples, FL 34102 3717806 OR: 3912 PG: 2758 UCORnID In omClAL RlCDRDO of COLLIIR COUllfr, PI 1011711001 at OS:IIAX OVIGHT I, BROCA, eLIR[ CONS 1100000.00 HIC III 18,10 DOC.,70 17100,00 R!tn: GOODLI!!I COLlMAN IT AL 1001 !AlUIJII lR << IJOO RAlLIS n JIIOl Plrcclld~"'mclljo" Number: i7119&400011lnd 37119180003 Grantees Tax Idenlifkalion Number: SPECIAL WARRANTY DEED .-.sO\'i SPACE.P..BEP.VED fOP. RECOltDEItS USE THIS SPECIAL WARRANTY DEED made the /~ day of October, A,O., 2005. by WILLIAM SCHWEIKHARDT, Individually and as Truslee, whose post omee address Is: 900 SiXlh Avenue South, Suite 203, Naples, FL J4101, hereinafter called lhe "Grantor". to KENNETH R, JOHNSON, as Trustee oflhe 850.0[8 Laod Trust dated October 4. 1005, with full power and authority to protect.. conserve, sell, lease, encumber, orothenvise manage and dispose of the rea) estate descn~' b d... ~Of it, whose post office address is: Goodlettc, Coleman & Johnson. P.A., 4001 Tamjam~, i~ . 1: 3, hereinafter caned the "Grantee": /-CQ'\V;;;-- l'':\ (Wfo.nI'ffl'UK4.....tinlhel........O..."10f.Un<:l. "c ~1.11lc,..ro",Q'Nlilwlt/lnal(oM J;,t~"~arNulndIUlll'lJarIndlvi:lWlr,ordlN "~_Iftd U"l!~IOrCQlp:..1f1oru1 WITNESSETH: That leG ani , considerations, recelpl whereof i her conveys and confinns unto the a nte I a lh c TOGETHER, wilh all (he ten em en Is. hereditaments and appurtenances thereto belonging or in anywise appertaining. TO HA VE AND TO HOLD, Ihe same in Fee simple Forever. AND the Grantor hereby covenants with said Grantee lhat the Grantor is Lawfully seized aFsaid land In fee simple; that the Grantor has goad righl and lawful authority to selland convey said land, and hereby warrants the tille to said land and will deFend the same against tlJe lawful claims oFall persons elaiming by,through or under the said Grantor. GoodJette. CoIClllen & Johneon, P.A. 4001 Tamiami Trail, N. Suite 3dO Naples, FL 34103 1M. ~50, DI Y Special Warranty Deed Page I of2 Schweikhardt, Trustee to Johnson, Trustee Tracts 143 and 144, Golden Gate Estates, Unit No. II Lot ill - A and B CP,2008,1 Page 1 of 29 EXHIBIT GA *** OR: 3912 PG: 2759 *** written. IN WITNESS WHEREOF, ,he said Grantor has hereunlo sel his hand and seal the day and year firsl above Signed, sealed and delivered in our presence: . mr n /1C&;/I) WITN SS #1 (u..a....-..l U vCrCh+,J STATE OF FLORIDA COUNTY OF eOLLlER /:>.11:- THE FOREGOING INSmUMENT ~~fore me lhis ::> day of Octo be,. 2005, by WILLIAM SeHWEIKI:lARDT. 'ndi'lJllnt:an~""iQ~s..person'IIY known to me, and dId nollake an oath, GO\..> R~\ \{..A c...J Special Warranty Deed Page 2 of2 Schwcikhardt, Trustee [0 JaMson, Trustee Tracts 143 and 144, Golden Gate ESlales. Unit No, II CP,2008,1 Page 2 of 29 EXHIBIT GA PrenaTed bv and return to; 3810306 OR: 4007 PG: 1531 RICO!OIO 10 OllrerAL !ICORDS 0/ COLL!IR CODI1', IL 03/ll/200i 4t 03:19PK OVlGBf I, BROCI, eml CaRS 1060000,00 RIC III 11,50 00C-,10 11/0,00 David E. Leigb, P.A, 5150 Tam1ami Tran Nortb Suile 501 Naples, FL 34103 . 239....35-9303 File Number: 06-008 1m: GOOOLlfll COLIMAR If AL 1001 TAKIlJ(l lR R /300 RAlLIS II 31103 Parcel Identification No. 37119800009 (Space Abo"'c This Une For Recording Oillal The South 180 leet or Tract No. 142, Golden Gllte Estates UOrl No. 11, according ro the pb,( (hereof, as recorded in Plat Book 4, Page 103-104 of the Public Records of Callier County, Florida, and said grantor does hereby fully warrant the title 10 said land, and will d,fend the sam, against lawful claims of an persoru; \\'homsoever. . "G~"tor" and "Granl~e" ..re us~d for singu!:lrvr plUlOll. a.s conlexl requires, Goodlette, Coleman & Johnson, P.A 4001 Tamiami Trail, N. Suite 300 Naples, FL 34103 ~ 1'.1o.o(.J Lot ID - C OoubleTime. ep-2008-1 Page 3 of 29 EXHIBIT GA xxx OR: 4007 PG: 1532 xxx In Witness Whereof, grantor has hereunto sel grantor's hand and seallhe day and year first above written. si7ed and delivered in our,presence: <~~ ,-f.!p7~ '- '1iaui~~ Gh/JLti'#,R-u.v--- NN MARIE BtmDlN ~ba,QUgan Rubin, Cormerly known os Shari Ragan ~y~O~:;V ~O\) 1'))\ (T)ID ~(C@~ ;f OJ;> The foregoing instrument was acknowledged be 0 Rubin, fomerly known as Shari Ragan, 'Who have produce \\\\I.I1t11IHftl, ~"\~f.N R. $/"'" ~~~ ..........~~, ~~...~\SsJO,I(~.,:-;;P~ ~ /~cP.&t~r4~\.~ % a*: ~'_'4 -.. i*e :=; ; : == ;;:~.. 1002'13562 .'d~ ~;.l.'-t. 'ilJ~ %~.i~~M..\:r# ~..A69i:...u:;.o~~ I'/I/. '-Ie ST~\'" ~\\... '1llll1lultl\'\\'\: Stale of Flnrida County of Collier Wllrronf)' Dc~J (SICfUfOl)' Form) . pase '2 DoubleT1m~ ep-2008,1 Page 4 of 29 EXHIBIT GA 3748701 OR: 3946 PG: 0201 !ICOIOIO in OFFICIAL RECOinS of COLLII! e~DIIl, FL l1/11/200! at 02:02PK DWIGHT I, BIDCI, CLIII COR! 160000,00 lie m IUD DOC-,70 3120.00 letn: GOoDtlm COLlK.\K IT At 1001 TAXIIKI TR i 1100 RAPLlS IL 11103 WARRANTY DEED Collier County Tax Folio Number: 37117160000 SUBJECT TO: real estate taxes for the year 2005 and subsequent years; zoning, building code and other use restrictions imposed by governmental authority; restrictions, reservations and easements of record eommon 10 the subdivision; provided, however, that no one of them shall prevent use of the property for residential purposes, And said Grantors do hereby fully warrant the title to said land, and will defend the same against the lawful claims of all persons whomsoever. S:\Brandy ClOSings Rivero sl KRJ Truslte Warranty Deed 'i'So. 024 (Page I o(2) This Instrument Prepnred ~y Linda C. Brinkman, Esq. Ooodletttf Cokman & J{lhnsan, P .A., 4001 Tamiami Trail North, Suite 300 Naples. FLl4103 LotID - E ep,2008-1 Page 5 of 29 EXHIBIT G.4 *** OR: 3946 PG: 0202 *** [N WITNESS WHEREOF, the Wldersigned Grantors have duly executed and delivered this instrument on the day and year first above written, Signed, Sealed and delivered in the Presence of: (as to both) OS~DO~% ~ STATE OF FLORIDA COUNTY OF COLLIER nCC@ t"". f- a:: Jh efore me on this r day of RO, who L-J are personally as identification. Prinl Name: THE FOREGOING December, 2005, by OSV known to me or who ( have Notaiy blic Print Name: State of Florida at Large My Commission Expires: (NOlllI)l Seal) ~~"'l' 'Ir ..P ......;t' BRANDY A. PJ..SpHKE .~. MYCOMM~SIO"IDDISI!76 ,~. EXPIRES:FebMly 16,2007 ""l"orJ\~ BOC\'ldTliNB~III~HYSll'/o:tt S:\Brandy Closings Rive;ro sr KJU Trustee Warranry Deed (Page 2 of 2) CP,2008,1 Page 6 of 29 EXHIBIT GA ReluOlto; 3793126 OR: 3990 PG: 0289 RICORDBD In OFFICIAL RICOROS of COLLIIR CODKT!, IL 03101/2006 at 08:40AM OiIGR! I. BROCl, CLIl! COKS 750000,00 RIC III 18.50 IHOllUG LO~ OOC-,71 5250.00 Thislnstnrrm:nl Prcparedb),; Susan D. Evans, E5q 1404 Goodlcrtc Road North Nuples, FL 34102 Property Appnisers Parcel Identification (Folio) Numbcr(s): 37] 17040001 Gtanfee(5} 5.S fI(5): Retn: G{)ODLmB COLIW If At (001 !AXIAXI Ti R f300 KAPtIS FL 3U03 SPACE ABOVE THIS LINE FOR PROCESSING DATA SPACE ABOVETHIS LINE FOR RECORDINO DATA - (Wh,,",,, ."d hm'n th, lorn" 'OmnIO," Ind '0"""" .hoJI In,lud, .Ingu'" Ind plurnl, h,jr.<, "g.l repr",.."",," ..dWignSOf individuuls, lfld the ,ucccssors and llSslgns or rorporllfiom. wherever the t()nteXt so Idmils.O( ~lfircs.) The East 150 feet of Tract 109, GOLDEN GATE ESTATES, UNIT NO. 11, according to the Plat thereof as recorded in l'lat Book 4, Pages 103 and 104, of the Public Records of Collier County, FloridB, Subject to: restrictions, easements common to the subdivision; taxes for the current year and subsequent years; applicable zoning laws, building codes and other use restrictions imposed by governmental authorities; and outstanding oil. gas and mineral interests of record, And the said GRANTOR does hereby fully Warrant the litle to said land, and will defend the S8l11e against the lawful claims of all persons whomsoever. IN WITNESS WHEREOF, The said GRANTOR bas hereunto set grantor's hand and seal the day and year first above written, Goodlette, Coleman & Johnson, PA 4001 Tamiami Trail, N. Suite 300 Napl.., FL 34103 8.1\ lZ &50 ,0'61 Lot ill - F CP,2008,1 Page 7 of 29 EXHIBIT G.4 *** OR: 3990 PG: 0290 *** (ji$b Miguel Hernandez Sign~a1ed and delivered in the presence of: /~C )~ ,{iitness Signature ? <7 ~ I (l l':::a n .' '---' Printed Name W"$~ Itness 1 ture .R..~ Sloo P<- Ponte Name ' -.:;.....; (1. Yo Printed Name lL-- STATE OF FLORIDA COUNTY OF COLLIER The foregoing instrument was acknowledged before me this 88t(n.. day of February, 2006, by MIGUEL HERNANDEZ and AMELIA HERNANDEZ who ar6ersonalIy known tOll)llor have produced as identification. ~,,'';iV~f!'', Sus an D. Ev~ l~~~~"~Cm:l1m!Dioa # Drq50)95 ~<?{ ~!. Expires Oct. U 21:t!l ~~.s: rj;$ Jaadtd 1httl ......f,f.~n\,...... Atllnt1e Jo1l.d1q Cd.. Ill.c. ~Yf)~ N~tary Public -State 0, fFIOlf!!t PnntName: l "ftJ.5&<I]). Jdln My commission expires: ep,2008-1 Page 8 at 29 EXHIBIT GA WARRANTY DEED 3793105 OR: 3990 PG: 0208 mOlDID in omcm mOlDS of COLLfII coum, 1L 03(01/2006 at OI:IIAX DiIGHl I. BIOCr, CLIlI cors 100000.00 RlC ll! lI.l0 IIDIlIlG l. 00 DOC'.7f mo.OO THIS fNDENTURE is made this 28 day of February, 2006, between Shane RObertson, also letn: known as Shane G. Robertson and Shane Gene GOODLlm COLIW If At RObertson, and Robin RObertBon, alBo knOlm as IDOl fAXIAXI fir /300 Robin E. RobertBon, Robin Edgar RobinBon, and IAPLIS lL 3HOl Robin L. Robertson, formerly known as Robin Edgar HUBband and Wife, hereinafter called the Grantor, and Kenneth It. Johnson, as TruBtee of Land TruBt 850.027 under TruBt Agreement dated DeCember 1, 2005, with full pOWer and authority to either to protect, conBerve and to Bell, or to lease, or to encumber, Dr otherwise to =nage and dispose of the real property described herein or any part thereof, whose post office address is Suite 300, 4001 Tamiami Trail North, Naples, FL [Federal Identi- fication No. "'11I1~Q:o<t ], hereinafter called the Grantee. &~~~ WITNESSETH: iYj;'~.i\r~\ THE GRANTOR, for a Q 'l..c" C'<> " atio d ($10.00) and other val ab e c~i ati ns p i Grantee, receipt of whic i B ' d sell and convey unto th n e 0 i si tua ted in Collier Cou i(.>'; , (,.... t-- e:: The EaBt 7S feet 0 . e West 180 t . ,act 109, GOLDEN GATE ESTATES, UNIT NO. 11, ~ rding to Pla ei.ldi recorded in Plat Book 4, Pages 103 and, 104 0 o~:~, ~Wf-lCOllier County, Florida. The Property Apprai.ser' s . repj: . ~at ion Nwnber for the above described real estate is 37 '. RESERVED FOR USE II'!' CLERIC 34.103 the sum of Ten Dollars to the Grantor by the es hereby grant, bargain. g described real estate, THE GRANTOR hereby covenants with the Grantee that said real estate is free of all encumbrances, that lawful seisin of and good right to convey said real estate are vested in the Grantor, and that the Grantor hereby fully warrants the title to said land and will defend the same against the lawful claims of all persons whomsoever, except with respect to (a) ad valorem and non ad valorem real property taxes for 2006 and subsequent years; Cb) zoning, building code and other use restrictions imposed by governmental authority; (c) outstanding oil, gas and mineral interests of record, if any; and (d) restrictions, reservations, and easements common to the SUbdiViSion. provided, however, that none of the foregoing shall prevent the use of the herein described real estate for residential purposes. AFTER RECOROlNG, PLEASE RETURN THIs INSTRUMENT TO: kCM8rh Jahrulon. E:lq. Good/ene. Coleman & Johnson. PA Sultll 300 4Q'OT lomlsmi Troll North Naples. FL 34103 ~l>.'" '!5::>.1- I PAGE 1 OF 2 PAGES Lot ID - G CP,2008,1 Page 9 of 29 EXHIBIT G.4 *** OR: 3990 PG: 0209 **1 IN WITNESS WHEREOF, the said Grantor has executed this instrument on this 28 day of February, 2006. flESD'lVEO FOA USE BY ClEJIIC Signed, sealed and delivered in the presence of: ~bE' ~, ~ Shane son (SEAL) SIGN: /:A: LfL 171 Golden Gate Boulevard Nest Naples, PL 34120 e:-.. c,...../ M -..1004""0.$ PLEASE PAINT OR TYPE NAME OF FIRST WITNESS ABOVE ~t;b~l~ ckct,,- Robin 1lobertson Golden Gate BOulevard West 'II ~PL 34120 ~.L" (SEAL) f; ... ~ (9 \)\'" r ledge'd before'me this 28 day of February, 2006, by Shane Robertson an Robin RObertson, Husband and Nife, being personally known to me or having produced a current driver's license as identification, COUNTY OF COLLIER .#"~1.~1f.t. BRANDY A. AASPf<E ~.. lIYCO!IlBSSIOfI.OOIS8916 (NOTARY S .M~IllfS:Fo/lIulJyI6,2007 '~t\-~~df-~ 8orldtd.T!w8~IklMySt\'YioH ,:?~vln~ZRrcl)~h NOT PUBLIC My COmmission expires: PlEASE PRIm OR TYPE NAME OF NOTARY PUBLIC ABOVE A\RbnlnSTJn..n\WD TIns INSTRUMENT WAS PREPARED BY: Richard M, Jones. Esq, Richard M, Jones, P.A. 163 Tenth Avenue South Naplas, Florid. 34102 WITHOUT OPINION OR BENEAT OF TITLE EXAMlNA TION .PAGE 2 OF 2 PAGES Cp-2008,1 Page 10 of 29 EXHIBIT GA \) 3817062 OR: 4014 PG: 2946 RICORDID 10 OIIICIAt llCORDS of COLt III COOKIY, IL 01/101/006 at OJ:22PK DVYGHI I, BIOCt, CLIII COIS 580000,00 RIC m 18,50 DOC-,IO 1060,00 Reth: GOODLIIII COLIHAR II At lOOI IIJlIIKY II B IJOO RAlLIS It HIOJ WARRANTY DEED TillS DEED, is made on this /PlLaay of April, 2006 between AINSLEY B. CHRISTIE and ORDENE CHRISTIE, husband and wife (the "Grantors"), and KENNETH R. JOHNSON, as Trustee of Land Trust 850.035 under trust agreement dated Deeember I, 2005, with full power and authority either to protect, conselVe and to sell, or to lease, or to encumber, or otherwise to manage and dispose ofrhe real properly described herein~~e{2',(5hns~st office address is 400 I Tamiami Trail North, Suite 300. Naples, FL34l~ oy\J U<tl'0.. /~ ;.:., . Grnntors,inconsiderari Ino ,( fTENANDNO 00' OLLARS($JO,OO)andothergOOd and valuable COnsideratiOnS, t. Srea. 0 rs m an a d by ~e, the receipt and sufficiency of which is hereby acknowledg ,h s lllJl!l~e a ;'? heiid Orantee and Orantee's heirs, successors and assigns fore er, e Collll . g e d p , situ ted, lying and being in Collier County, Florida, to wit ~ f- . C ~ The West 10 t of Tract 109, 001 , G Ie ~ es Unit No, II, according to t ill thereof, as reeo e ' Jl!/Book 4, at Pages 103-104,ofthe beYp ecords ofCollie~!y, Florida Collier Courity Tax: Foh eD,'fP ll1loos SUBJECT TO: real estate taxes for the year 2006 and subsequenl years; zoning, building code and olher Use restrictions imposed by governmental authority; restrictions, reservations and easements of record common to the subdivision; provided, however, lhalno one of them shall prevent use of the property for residential purposes. And said Granlors do hereby fuJlywarrantlhe tille to said land, and will defend the same against lhe lawful claims of all persons whomsoever, Lot ID - H (Pag' lor2) This Inslrument Prepared By Linda C. Brinkman, Esq. Goodlett!:, Coleman &: Johnson, P.A. 400 I Tamiami Trail NOMh. Suite 300 Napl.., FL341 OJ S:\Brnndy Closings Christie sf KRJ Trusl~e Warranty Deed 't':xl.() 35 ep,2008,1 Page 11 of 29 EXHIBIT GA *** OR: 4014 PG: 2947 *** IN WITNESS WHEREOF, the undersigned Grantors have duly executed and delivered this instrument on the day and year first above written. Signed, Sealed and delivered in the Presence of: (as to both) prin(9;~::; ~;.q; JJAML~ Prilll Name: ,(" JEu- ~fi &.4~ AINSLE , CHRlSTIE ~~~/ ~ CHRISTIE STATE OF FLORIDA COUNTY OF COLLIER /1u Jt..f.leL L THE FOREGOING 2006, by AINSLEY B, CH personally known to me or' (Notary Seal) S:\Br:m.dy Closings Chri5tie sl K.RJ Truslee WllTTDmy Deed \\\\\\IIII111l1tt/ ~~~.~!!.~/f~% ~. ~,,'~\lISSt:)Ne{:~ % " .. cP.",\\I.;..~.. " ~ :~ Y'. ''6>''':- = .- : ::: =*: ... .*:: ;~o~, fOD~1505 hr~ -::':~'. ;~..iif~ \~.~~~~~~-.: "4:'ftIIC m;f.~\,,' (1IIItrillIlHl\'\ (Page 20(2) ep-2008-1 Page 12 of 29 EXHIBIT G.4 3752019 OR: 3949 PG: 1405 RiCORDIO In OffICIAL RICOROS of COLLrlR COURTY, fL l2/1r/200\ at 01:131K DWIGHT I. BROCI, CLIRI COKS 350000,00 R1C iii 11,\0 OOC-.TO 1150,00 Reta: GOODLI!!! COL!KAK IT AL IDOl TAlUAlU YR ! 1300 KAlLIS lL m03 WARRANTY DEED e said Grantee and Grantee's , situated, lying and being in SUBJECT TO: real estate taxes for the year 2005 and subsequent years; zoning, building code and other use restrictions imposed by governmental authority; restrictions, reservations and easements of record common to the subdivisioD; provided, however, that no one of them shall prevent use of the property for residential purposes. Grantor warrants that the property described above is vacant land and not her homestead, Grantor's homestead address is: 312 Lincoln Avenue North, New Prague, MN 56071-2153. And said Grantor does hereby fully Warrant the title to said land, and will defend the same against the lawful claims of all persons whomsoever, (P,oe I of2) This In.5trument PrepllJed By Llod, C. Briokman. Esq. Goodlette. Colerrum &:. Johnson, P.A. 400 ( Tamiami Trait North, Suite 300 N'pl.., FLJ4103 S:\Brand,y Closings Flicek sl KR.1 Trustee Warrnnry Deed ~5D,CL~ Lot ill -: I CP,2008,1 Page 13 of 29 EXHIBIT GA *** OR: 3949 PG: 1406 *** IN WITNESS WHEREOF,the undersigned Grantor has dnly executed and delivered this instrument on the day and year ftrst above written. Signed, Sealed and delivered in the Presence of: 9J,I~ ~ r-dU.l MARIE ANNA FLICEK STATE OF MINNESOTA COUNTY OF SCOTT E- . fore me on this L2th day of ally known (0 me or who L-J 6 RICHARD F, WORNSON . NOTARYPlIBUC.WNNE50rA " Mr Comm/UianE>pr..JIn. lI,l'OfO Notary Public PrlntNam.: Richard F. Wcrnson State of Minnesota at Large My Commission Expires: (Notary Seal) S:lBrandy C/o,ing.! Fliee.k st KRJ Trustee Wamlluy Deed (Page 2 of 2) ep,2008-1 Page 14 of 29 EXHIBIT G.4 ep,2008,1 *** 3802478 OR: 3999 PG: 2240 t** UCOlDiDioOI/lCWRlCOIDSifCOLuIlCOUm,1L U/I6fllU.tU:llIJ1DiICIIII.IROCI, ellll eolS f1om.oo IJeIll IUD DOC..ID lOIUO n1i~ 1J000Qlt....lIl'refl,1~lr u, ~,", Rtlum 10: John Holloway, Esquire Garber, Hooley ~ Holloway, LLP 700 11th Street So~, Suite 202 ~aples. FL 34103 htll: CIIOUUmCOLl/l.UlllL IOU IIJlIIlII TRIllO! II/US" JIIIJ I'arcdrIJNumbcr: 37116720001 Warranty Deed This (tldenture, Made Ih/1l15thdo.,. orHa.rch. 2006 ^.D~ 8etween Michael J. Linssen, a single man IInlle CClluuy '"~ Coll.:f..er. SUlc nf Florid"a, grantor, lIIlll' Rannath R~ Johnson, as Trustee of Land Trust B50..034 under Trust Agreement dated December 1, 2005, with full power and authority e;lthcr 1:0 protst:t, oonser'V"B, and to sell Or to lease or to encumber. or otherwise m~ag& aDd dispose of the real property described herein. WIlO:O;CluJd~.u'i,.; 4001 Tl1miainiTrailNorth.NnPI.....EI()J'~34103 "rlheColllll.""' .Slllt~, ~ ~, 0. \,., r." VVilne.......eth Ih:II'hcGRANTOR.fllrllnd ~dmIlOntlrlhc.1JmOf f \ ':~:I~C~~t:~~,~,-\;~:~:~ :::l;;~~;-,a =~ .:fir ~R~~~\~;;~/l:~~C~I~i~~~~; :~I\~~l~;~:\~s prWl.ed. "a~'li"t.."tJ :md mill'" ,hi! ukl 0 ^ 0 . lInd ulgm Ihn..~. 'he ftllrllwinJ,l d&Tihed hmt!. ..ifUille. I)~n~ ;md ~'nl! In .lle Cutlnl)' liT. 1 ::; C ( I "., The South 180 fe&t: a 14 , Estates Unit: No. 11~ according to ~e plat '. ~r , r C de 1n ~ t Book 4, page 103-104, Public Records of ColI R County, },lor . J::J '>p /,0 This paraeJ. is nOJ:1-hoine~~roperty. -t.~\. C ~;:~.y iIIK1lh~ llrul1lnrd,1e'l flcn:h}"lIl1r Wlllnm lhe: IIt/Clo ~1d'bM~6uneag:lIMI f.lV4U1' d:llrtu urldl rcr;o;lln~ wltOIMtlCl'cr In Wilness Whereof, I1lC G':I"tl'lr hilt hereunln Sf! Ills hmd Ind Je11lhedn)' ~1ld)'Q' fim MflVC ....Tin"". Sinntd. tellll!d Ilud dtdivered 'n. our pruern::t: ~tD~l~ Michael u. LillBsen P7'in"" N/UfMs z: fit/w1'M)f)f:6 WJ.tness ~,_ . ~Jl V' fJufi Pr ted Witn...s :Jkl\;j f\. Lov-'') P.O ""'lr(1l:: 1111 Jl'lllilfTd Nnrthw"'l. N~pl~ FL J4120 STATE OF F10rida COUNTY OF Co1Uer Tn.: I.trc:l'''lnl! InSlrumen! ....>;1". ~d:n(lwJcdl:cd "er.l~ me C1\1". 15th d~y ufHarch. 2006 h.v Micha~l J. Linssen, a single man ~Il' to\" pt."f!.nIl;IUy blll\\-'I ,n lIIe fir hcllU lI(ooucd hb- Florida driver I 9 license;u kknlilic:t.lon ~: If~<h :It~dlliC MYCtltnmi~~llml!lf1ireo;: ~...~ AlllYK,lQl/lS r-Tl''''~''''""", ~ OJ>\REI:DtcOS,2IJl9 D"./I!landtd"r'rfSbt.l~ I f C'rllOdlett.e, CoJemBJ1 &:Johnl:an, P.A. 4001 Tamlllri1I Tmll. N. SuiteaOO Nllples. FL 34103 - ~ Page 15 of 29 (Sc.:al) Lot ID - J EXHIBIT GA ep,2008-1 n.r.1Jro.:un\e"nII'n:(I~...,'Brn"dHcIUm,o; John Holloway, EsquIre Garber, Hooley k Holloway, LLP 700 11th Street So.. Suite 2-02 Naples, FL 34103 itt 3802478 OR: 3999 PG; 2240 itt UCORDlD J, OIl/CIIIII/OIiI .r COIUII coml II OJ/JI/200l.1 OI:mK 111m I, IIOCI, CUll ' eolS IIO'U, to uelll IUD OOC-.!D lDID.OO l'tJl: 'DOOlllnCOlJUUlII IlIIllKlAKIlIlllDO lA/US II 11101 I':lred IUNumhcr: 37116720001 Warranty Deed 'l11Js hidenture. Ml1d~ Ihis 15th day (I(Harch, 2006' A..D" Between Micha~l J. Linssen, a sina1e man "rIlU:ClllttllY III Coll.ier. Sl~~ "'Florida, gr:anlor, and Kenneth R. Johnson, as Trust..a of Land Trust 850.034 \Ulder l'rust Agreement dated December 1, 2005, with ful~ poWer and ~uthQrity either to protect; conserve, and to 8el1 or to leu. or to enCUJrlber, or otherwise mana.ge and diapose of the real property desoribed herein. wlrn::c ~,:fdre."'~ l~ 400 I T\1miami Trnil North, N~..mQ~34103 "I lhc C.'UtlIY III ,Sll1tcpr'~~ ' /dv r',- ~~i~~~~e~~_~'~~:~~:~~O~f:r~:~ ;:nnuflhcJumM J _..t~~---_..._---------- DOLLAlt.'i, JlrtLllllh~., ~Ollld Imcf \<lln,tblc ~lfUldC:l1Itlll~o = hll d 'Y RA ',lh reu.ifll whetetlr it; I\l:n!by ad;-n"wlcdJ:ed. hao: !!-r.lnlcd h:lri!'llncLl :tnLl ,~Ild In the ~llld GfU: and ignt: rUR:I'a'. the rolluu"nj! dl!S~"nbed L,nd, .il"="c:,lyinJ!i1l1lIhcln~mllleColJlJlyur 'T'_1 C I II, ~ The South 180 feet f:t ~ 6' old. G E.~at:BS Unit No. 11.. aocording to the plat r .. r de ~ ~ ~ Book ., page 103-104, Public Records of CoIl ~~"county, Flor ~ ~ '::t. 00 This parcel is non-w>>n9oba,.. I:lrop.'8rty. ~ . , ~~;~i'-' :UlUth':&!TolIlIN"iJ''''f IICn:hl'IIIIjr\."'UTlll1l:tlicllllClaA;tI~'~ilg:l.llstIlIWlidcblllUlUrllllrCmlll\W110mSllcYer. (n Wltne5.'i Whereof, thl: ~l'IInlar has hereunto ~CI his hind unit seNlhe LIlY ilnd yell' finlllhuvc u."rilkn. Signed, se:lJcd and ddiveN.d l'n our f1l't:Sl!neet ~~~~~ ~ Miehael J. ~inBBen p,o. A,wh:tl: 1l0JrlfSlNtl NIlI1'I"'61, NJprn, A~J.Cnll lSCllI) . N!UIM5 i!f: fi;{JljI'lfl/!>lIZ WitnesS' ~_ . ~Jd. (7 r~ Pr ted" l1i neGG :rW\~ ~,Ln",,'':> STATE OF Florida COUNTY OF Collier rn..- 1;.....l!',ln~ IIlnrumcnr v,";lt lCl:nowled,e4 hett~ me: lhi~ lSthd~y of Karch . :a 0 0 6 h) ~iChael J. LinssGn. a single ~an ---."....,..._.m_M. ~'J~ii~ (@ .liU.VH.lotn:i Pr: Qd ~ Mt~.I~ N,....... Plio ~ D11tU:oa:C5..2009 -J ... 1loo:Ud~lllStnht\.Qa: MYCUlnmiIMunf:ll1irc... / I C'..oodJet.t.e, Coleman I: Jobntan, P..A. 4"001 TunIemj Trail, N. Suibl300 Nllpre!l, FL 34103 Page 16 of 29 EXHIBIT G.4 3764136 OR: 3962 PG: 2201 IJCOIDIO 10 OIIICIAI lICORDB of COLLlli CO[(l1, IL 01101/1006 It 02:JOPk OilGBI I, BIDeI, CLJII COl5 115000.00 RlC IIi IB,50 OOC-,IO JJ25,00 letA: COODLlm COIJW II AL 4001 IUloo n I flOO I/.ILIS IL llleJ WARRANTY DEED Less and except the West 9,00 feel ofthe East 150 feel ofthe Nonh 87 feet of the South 272 feet of Tract 108, Golden Gale Estates Unit No, II, according 10 theplal thereof. as recorded in Plat Book 4. Pages 103 and 104, ofthe Public Records ofCo1Jier County Florida Collier County Tax Folio Number: 37116961006 SUBJECT TO: real estate taxes for the year 2006 and subsequent years; zoning, building code and other use restrictions imposed by governmental authority; restrictions, reservations and easements of record common 10 the subdivision; provided, however, that no one of lhem shall prevent use oflhe property for residential purposes. Lot ID - K 1l1islmiffumcnl Pre:parcd By Lind.! C. Bnnkman, Esq. Goodlene. Coleman & Johnson. P.A. 400! T<lmiami Tr.lH NOrlh. Suite JOO NJples. FL 3410) S:\Brandy Closings Smude:r-Fausl 51 KRJ Trusle~ Warmnl)' Deed (P:l.g.::o I 0(.21 ep,2008,1 Page 17 of 29 EXHIBIT G.4 **t OR: 3962 PG: 2202 t*t. And said Grantor does hereby fully warrant the title to said land, and wjll defend the same againsl the lawful claims of all persons whomsoever. IN WllNESS WHEREOF, the undersigned Grantor has duly executed and delivered this instrument on the day and year first above written. Signed, Sealed and delivered in the Presence of: SMUDER-FAUST, REALTY, INC., a Florida Corporation ~~'Zwk STATE OF FLORIDA COUNTY OF COLLIER Notary Pu lie Prillt Name: State of Florida at Large My Commission Expires: (Notary Seal) ~" ..'.....~ BRANDY A. RASCHKE "~' UYCOIIUISSK)IHO"oI54176 .~. EXPIRES: Fob"",~ 16,1007 ~t~~n~ B/lIlSedTkv~ttfabI1Savb:l S:'Bnndy Closings Smudcr-Filust st KRJ Trus((:C' WarnnlY DCld (Page ZoO.) CP-2008-1 Page 18 of 29 EXHIBIT GA CP-2008.1 3794015 OR: 3990 PG: 3499 UCOlOII to OI/lCllL UCOIl' of clLUn mITT.1L IlIll/IIIi ,111:11111 II1G!l1I, 1I0C1. ClJtI '''' 710101.00 tIC /If lI.ll DOC-.ll llaUI THIS OOCUHENT PREPARED WITHOUT EXAMINATION OIl OPWIQtI Of TITLE BY: AfTUIHI TO: Stephen D. I'll:Cann. Esquire Step"c!'! O. HcC;1nn, P.". 2180 Invnol:df!<!: Iload Suite lor; tI"-pIu, rlorid<l )~J10 tela: COODlIltI OlUW II II tDllrWlJlrfl.'lIO WUlrLlllDl Folio Numbe~ - 31116960007 WARRANTy DEED This Indenture, Mad8 this 2F.ft~ay of rcb~j)rr.rt.:::1.-. 2006# Between Hichael Madsen and Kelly H. Madsen. usband and Wife, ~no3e post office address is 241 Golden Gate Blvd. West, Naples. rlor1da 34120, here1nbfter referred to as "Grantor," and Kenneth R. Johnson, as Trustee of Land Trust 950.032 under Trust ~9reement dated December 1, 2005, conferring unto the Trustee hereinabove named. the power and authority either to protec~, conserve and to sell and to convey, or to lease, or to encumber, or otherwise to manaqe and dispose of the teal property described herein. Said 'Trustee 1s hereinafter reterred to as "Grantee." The post office address for Grant.ee 1s 4001 ~m:!-ami--..l:rail North. Suite -300, Naples, Florida 34103. /\-.\t';R ('OU"'\ . /:OY~-<::lJ~' /(j/ , - \ That the Granto~! 0;. ~':~ , :~J ". .~ .. _____,," AND 001100 (SIO. 00 n~ rrJ a 0 ~~ qood and valuable considerations to 3at: antorn hand a1 y ,..~. Grantee, the receipt whereof j,s hereby ac . ~dged' has qr t.e" _ ained and sold to the said Grantee. lInd Gr ~ .s heirs and ~1Gl forever, the following described land, situilte\(lI .~q and being 1~ ~Nf.er County, Flot"ida, to- wit: '~"i:r~'S>T The West laO feet of Tr~_ GATE ES't'ATES,' Unit No. 11, accord~ng to the plat thereof of record in Plat Book 4, page 103-104. Public Records- of Collier County. F'lorida, Together with the Wa~t 9.00 feet of the East 150 feet. of the North 67 feet of the South 212 feet. Less the East 9.00 feet of the West 190 feet of the South 97 feet of the North 207 feet of said Tract lOa, SUBJECT to the (allowing: la) Taxes for the year 2006 and subsequent years:. (bl Zoning, building cod~ and other restrictions imposed by governmental authority: (el Outstanding oil, gas and mineral interesLs of record, if any; and tdl Restrictions and easements commoo to the subdivision. And said Grantor does hereby fully warrant the title to said land, Bnd will defend the same against the la~ful Claims of all persons whomsoever. ."Grantor" and "Grantee" are u~ed for singular or pllJral, as contex.t requires. GoodIctte. Coleman & JahrJ5.0n. P,A 400-1 Tamiarni fuil. .N. SuitESOO Neple" FL 3~103 &lR &:50.cl1. Lot ID - L Page 19 of 29 EXHIBIT GA *** OR: 3990 PG: 3500 ttt In Witness Whereof. Grantor has hereunto set Grantor's hand and seal the day and year first above written. Siqned. sea~~d and delivered in our presence: rftp/- }?J J../lU ~ " tneu 4:1 ta~th , ?/Ie_'#' c;JI2J /'A Plea"$~ print IiOIlle. ~~~a:~ PlMef''"(ictnt nl.l:le. c;,f. )- AI--.-- Hlchad Hads!!:n ..[~t~~ STATE OF FLORIDA COUNTr OF COLLIER and State last WITNESS my han aforesaid this ~ ISEII.LI \OUCl 4/10/" CD", SlllP~.. no. . McCann ,. .! Comrriwan' D0356666 . ExnImOclobor18,200s ,j!!", ....'tPIr~......... ~11 -. CP-2008-1 Page 20 of 29 EXHIBIT GA Prepared bv and return to: Linda C. Brinkman.Esq. Goodlette, Colem:m & Johnson, P.A. 4001 Tam/ami Tun Nortb Sulle 300 Naples, FL 34103 239-435-3535 File Number: 850.023 Will Call No., 3719723 OR: 3914 PG: 3601 RlCDlDlD In all/em RlCORDS of CDLLlJI CODIf!, IL 10/ll/IODS It Ol:ll!K D~rGRT I. BlOCK, CLIRK RIC III 11.50 DOC-.IO .10 leto: GOODLITII COLIKAN II At 1001 f!KI1Jll IR K flOO IAlLIS n 11I01 Parcel Identification No. 371 16920005 rSp:u:e Abllv~ This Line For Rcco((hng Data) CORRECTIVE N"OIJOO DOLLARS (SIO.OO) and otber ecelpt whereof is hereby ocknowledged, forever, the following descnbed land, 6 "Granlor" and MOt;lr'llee" arc u3cd for singular orplutlll. os conle:u requil';$. In Witness Whereof, grantor has hereunto set grautor's baud and seal the d.y and year firsl .bove written. S"igned, sealed and delivered in our presence: ~~.flb ~eph . Pelerson . -r'1 .r?t/ ---::> - ,,- ~2<./~/-'U M ~n (Seal) (Se.l) Lot ID - M DoubreT1meco CP-2008-1 Page 21 of 29 EXHIBIT GA *** OR: 3914 PG: 3602 *** Slate of Florida County of Collier -1M The foregoing instrUment was acknowledged before me lhis 11 day of October, 2005 by Joseph D. Peterson and Milry Peterson, who Ll are personally known or [X] have produced a ~license as identification. [NorarySeal) J"~~":~.'. BfWlOYA.flAS.CI<<E NOl.ml~.Mc,J.K ~ ..llnJ: . MY COMM~SKln, DO 1l6!16 .~. EJ(PIRES:F<b"",~ 16,lOO7 Printed Name: "'~orn.d't-l;l llIlMKThl'u8l1i2dNed'Ily&rviCl!:1 My Conunisston Expires: THIS CORRECTIVE 11AR!lAllTY D SHOW IN THAT CEJrnUN 17. OF THE PUBLIC RECOIlDS OF ~$RC~ BEING RECORDED ~C. RRECT THE NAHE OF TIlE lIITIlESS CORDED IN 0 C RECOIlDS BOOK 3907 PAG& 2749 A. WarrmrtJ' Dud (S((J"lleJ,J' F(ttTrj) . Page: '2 Doublenm~ CP-2008-1 Page 22 of 29 EXHIBIT GA 3793121 OR: 3990 PG: 0267 IJCOiDlD in OllICIIL RlCORD! of COLLIII CODlll, lL 03/01/2006 at 08:lBAIl DVlGH1' I. BIOCr, cmr COIS 250000.on IIC III 18.S0 oOC-,70 1710,00 R!tn: GOODLlm COLlK.\J 11 AL 1001 fAKlAllI fa J '100 UPL18 rL 11101 SUBJECT TO: real estale taxes for the year 2006 and subsequent years; zoning,. building code and other Use restrictions imposed by governmental authority; restrictions, reservations and easements of record common to the subdivision; provided, however, thaI no one of them shall prevent use ofthe property for residential purposes. Grantor warrants that the above described ploperty is vacant land and not his homestead. Grantor's homestead address is 5405 Jaeger Road, Naples, FL 34109. And said Grantor does hereby fully warrant the title to said land. and will defend the same against the lawful claims ofal! persons whomsoever. Lot ill - N S:\13randy Closings Buck sf KRJ Trustee IVnrranry De<<! ./ r;':o.Ol.'> (P.age Ion) This rnstnlmenf Pr~ared By Linda C..Srinkman, Esq. Goodlettt; Coleman & Johnson, P.A. 4001 Tami2.ITti Trail Nonh. Suite 300 Naples. FL341 03 CP-2008-1 Page 23 of 29 EXHIBIT GA *** OR: 3990 PG: 0268 **t IN WIlNESS WHEREOF, the undersigned Grantor has duly executed and delivered this instrument on the day and year first above written. Signed, Sealed and delivered in the Presence of: ~~ STATE OF FLORIDA COUNTY OF COLLIER THE FOREGOING J-h re me on this ~ da)!..-Of own to me or who L.::::::J has Notary Publi Print Name: State of Florida alLarge My Commission Expires: (Notary Seal) ,\~l ~~~ · .......;. BRANDy ^-A.l.S.CiI<E ..~. MYGOMM!SS.\JW.ohlS!97r '1~' EXPIRES: F.b",,~ 16.200: "'o.<n.~ BOlldadn.n-8~"'t:ut)oSt~. S:\Brandl' Closings Buck sf K.RJ Trostee Warranty Deed (P'g' 2 of 2) CP-2008-1 Page 24 of 29 EXHIBIT GA Retn: GOODLITTI COLlKAR IT AL IDOl TAHIAKI TR R /JOO RAPLES IL JIlOJ 4101163 OR: 4307 PG: 1221 R!CORD!D ID the OFFICIAL RlCORDS of COLLI!R COUXf!, PL 12/0J/2001 at OI:OIAK DRIGHT !. BROCI, CLBRI CORS RIC lIt DOC'.IO 155000,00 18.50 J181.00 WARRANTY DEED ('1>- THIS WARRANTY DEED, is made, executed and delivered on this ~ day of November, 2007 between SAINT LoUIS GEDEUS AND CHRISTINE GEDEUs,husband and wife (the "Grantors"), and KENNETH R. JOHNSON, AS TRUSTEE UNDER LAND TRUST 850.038, with full power and authority to protect, conserve and to sell, lease, encumber or otherwise to manage and dispose ofthe real property hereinafter described, whose post office address is: c/o Goodlette Coleman & Johnson, P.A. 4001 Tamiami Trail North, Suite 300, Naples, FL 34103, (the "Grantee"). WITNESSETH: that Grantors, for and in consideration of the sum ofTEN AND 00/100 DOLLARS ($10.00) and other good and valuable considerations to Grantors in hand paid by Grantee, the receipt and sufficiency wher' cknowIedged, have granted, bargained and sold to said Grantee and Grantee's ~ igns forever, the following described property, situate, lying and bein ounty of Co ~ of Florida, to wit: SUBJECT TO: re ~ years; zoning, buildin lcLl restrictions imposed by governmental authority; outstanding oil, gas and mineral interests of record, if any; and restrictions and easements common to the subdivision, provided however that no one of them shall prevent use of the property as a single family residence. AND Grantors hereby covenant with the Grantee that Grantors are lawfully seized of said Property in fee simple; that Grantors have good right and lawful authority to sell and convey this Property; and that Grantors hereby fully warrant the title to the Property and will defend the same against the lawful claims of all persons whomsoever. C:\KRJ\DEEDS GEDEUS TO KRl. AS TRUSTEE 90 3td Street NW, Naples, FL Warranty Deed (Page I of2) CP-20Q8-1-- - Page 25 of 29 EXHIBIT GA *** OR: 4307 PG: 1222 **t IN WITNESS WHEREOF, Grantors have hereunto set their hands and seals on the day and year first above written. Signed, sealed, and delivered in t'Oesence as to bO:h: . ~~ r;E:((/fJJ1d5~ f/ e7nYtJl. Print Name: GRANTORS: y~ ~~ SAINT LOUIS GEDEUS ~~~~6n.,.j y~R COt:<v Cp'v 1>;;. .~';'b / ---::, CHRISTINE GEDEUS STATE OF FLORIDA COUNTY OF COLLIER ore me on this 5 day 0 f , HUSBAND AND WIFE, 0 who tive driver's license as NOTARY PUBUc.sTATE OF FLORIDA _Karen C. Stevenson eo_sion 1/ DD467739 Expires: ocr. 14, 2009 Bonded 1brJ Atlandc Bonding Co., tnc. N tary Public State of Florida at large Prill/Name: ~~Q.~ My Commission Expires: \0. \1.\ . 2..I;:OC) (Notary Seal) elK RJ\DEEDS GEDEUS TO KRJ, AS TRUSTEE 90 3rd Street NW, Naples, FL Warranty Deed - (Page 2 of2) CP-2008-1 Page 26 of 29 EXHIBIT GA RetB: GOODLITTI COLIKAJ IT AL 4001 TAKIANI TR I '300 WLIS rL m03 3828408 OR: 4026 PG: 1313 RlC m RlCORDID iB the OFFICIAL RlCORDS of COLLIIR COUIT!, FL DOC-.l0 04/21/2006 at 03:24PM DWIGHT I, BROCI, CLIRI IUD .10 Note to Tax Collector: The transaction evidenced by this Instrument Is exempt !rom Florida Documentary Stamp Tax In accordance with florida Administrative Code Rule 12B-4.013(32Xd) being a transfer !rom one trustee to a successor trustee without change In beneficial ownership. DEED TO SUCCESSOR TRUSTEE THIS DEED is made on this ULday of April, 2006, between BRETT RUBINSON, AS TRUSTEE OF THE GOLDEN GATE BOULEY ARD WEST TRUST, with full power and authority either to protect, conserve and to sell, or to lease or to encumber, or otherwise to manage and dispose of the real property described herein, pursuant to Florida Statute 689.071 (hereinafter called the "Grantor"), and KENNETH R. JOHNSON, AS SUCCESSOR TRUSTEE OF THE GOLDEN GATE BOULEY ARD WEST TRUST, with full power ~authari!):: either to protect, conserve and to sell, or to lease or to encumber, or Otherwise~/ :jlllm[~ the real property described herein, pursuant to Florida Statute 689.071)1 . Ef callealhli:'~~tec:"), whose post office address is: c/o GooOLETTE, COLEMAN & J9f!@ ,P.A, 4001 Tamiam~Traitforth, Suite 300, Naples, FL 34103. / ! ,__.__._____.._ \ \ . . / /- l.::l~,_~::~--"r-\ \ \ The Grantor, m constbe t aml\'~/I~ DOLLARS (S1O.00) and other good and valuable candide ti s t sa d r o. 1'1 d I . d.1ibbYY t t~ e' Grantee, the receipt and sufficiency of which is herebyraf _/ ~~ __: ed, q. 'n~d sold to the said Grantee and Grantee's heirs, successo~ assigns forever,the !;))OWll'g d1SE'fl~ed property, situated, lying and being in Collier County, F.f(1f' ,to wit: ..J;:I~~. j /'::;:/ \ ~ -,' "."'\ l' ,', j i '. (/t..,"\., " '\,_ 1 / ._~-/ The East 180 feet\~fjtl~-1..IO, Golden 9;lt:'\ISs~(~s, Unit No., ] I, according to the map 01"P~ t;~/'1ls_~1'W9~))YPlat Book 4, at Pages 103 and 104, of the Public R.ec6d}!:S'.~(:'hmer'County, Florida.(being the same property conveyed to grantor by Deed to Successor Trustee dated October 14.2005 and recorded October /9,2005 in Official Records Book 39/4. at Page 3577, of the Public Records of Collier COUllty. Florida). The subject property is unimproved and vacant land and not the homestead of Grantor who resides outside the State of Florida. Collier County Tax Folio No: 37/ / 7/20008 SUBJECT TO: real estate taxes for the year 2006 and subsequent years; zoning, building code and other use restrictions imposed by governmental This Instrument Prepared By: C\BAR\Crown Rubinson Deed 10 Successor Trustee 6~ ~50.C2o (Page I of2) Linda C. Brinkman, Esq. Goodlelte, Coleman & Johnson, P.A. 400 I Tamiami Trail North, Suite 300 Naples, FL3410J CP-2008-1 Page 27 of 29 EXHIBIT GA *** OR: 4026 PG: 1314 *** authority; outstanding oil, gas and mineral interests of record, ifany; and restrictions and easements common to the subdivision. And said Grantor does hereby specially warrant the title to said land, and will defend the same against the lawful claims and demands of all persons claiming by, through or under Grantor, but against none other. IN WITNESS WHEREOF, the undersigned Grantor has duly executed and delivered this instrument on the day and year first above written. Signed, sealed and delivered in the presence of: ~M~ ~~/--- Print Na..,. /! ~sA- f7..H-1MGtL BREIT RUBINSON, AS TRUSTEE OF THE "'<:-I---~l;fJEJ::! GATE BOULEY ARD WEST TRUST /,\./\" Jl&.:~_,:g O/\'~'-., / .i-'/'" ".....{ 'r" /(:5) >- ""',J-" \ \ \ ,/ \. -~""""'''~'''', \ \ "_''''<'''~-,-J-''\ " / ";';'--'<-':"W~, ,'___' \ \ \ ! ",I/T\1(d7~< &1'~{1'\\-\ ;'7\ \ I if I . I I it) ~ 'Y I, i g~~~;;EAL~~~~;I~tYhY'A\ir~jj J'!~'1\\. Jr~ i:~) \:':,""i~' '~\"" ,':jr;t:H ,,/ _,/.i~ (~/ THE FOREGOING INST~~fiN:[was acknowJ~~~~(~re me on this J" -HiIayof April, 2006, by BREIT RUBINSON, 0 Wh&,i(p9tj?a}lY'1ql:o,~.rl~:rt!e or Dwho produced his driver's license as identification, AS TRUSTEE OFTHE.GQfDtJlr:tiATE BOULEV ARD WEST TRUST and on its behalf. ~e~ Not ublic ( Print ame: ':::rj(,y~1 e. gl-um~rrrHRL Commonwealth of Pennsylvania My Commission Expires: (Notary Seal) (':\BAR'.('rown Rubinson Deed (0 Successor Trustee - CP-2008-1 Page 28 of 29 _ ~~U:-~~ ~ : ..";;:'..:-: -.1_; " i..:j'" l-'CI\I.\I" 1 i..\' o,NIJ,)_ NolariaI Seal JanelC. BUnenihaI, NotlJy Public I MstMnTYop..~CaIIIy I -.a.... . ',ElCI*9SFeb. 23.:ml l Me!ntlr, "..,."."..", '"roat"", Of _rl.. EXHIBIT GA (Page 2 of2) This ll<M:um~nf Pr~pu~d by *** 4306492 OR: 4461 PG: 0441 *** RICOROiD In omCIAL RlCOROS of CDLLlIR COOiIY, !L 06/11/2009 at 10:06AN DilGHI i. 6ROCI, CURl CO'S 210010.00 RiCPII 10.00 00C-.I0 1680.00 Michael A. Durant CONROY, CONROY & DURANT, P.A. 2210 Vanderbilt Beach Road, Suite 1201 Naples, Florida 34109 Retn: GOOOLII!l COLiKAN !l AL 4000 lAKIAKI IRI N 1100 NAniS n 3H03 Pllrulll) ~umMr: 37117200009 Warranty Deed This Indenture, Made this Kevin P. Broader, a 10th day of sinqle man June , 2009 AD.. Between "r the Counl~ of Collier Stak of Florida Kenneth R. Johnson, as Trustee of Land Trust 850.045 , grantor, and whllse address is 4001 Tamiami Trail, Suite 300, Naples, FL 34103 of the (ounly of Collier , State of Florida , grantee. Witnesseth thattoc GRANTOR. for and in consideration of the sum of ------------------------TEN DOLLARS ($10) ----------------------- DOI.I.ARS and other j!.uo<l and valuable consideration to GRANTOR in hill1d raid by GRANn+. the receipt whereof is hereby aclu1<lwledged. has granted. hargained and sold III the said GRANTI:E and GRANTEE'S heirs. successors and assigns forever. 1h... following described land. SHuate. lyingandhl;:inginthcCount)'nf Collier Stale of Florida tOWlt The South 75 feet of the North 150 feet of Tract 111, Golden Gate Estates, Unit No. 11, acco..rdj,nq-.,-tP-~~e..he-. ..,~la.t.. thereof as recorded in Plat. Book 4, paqes 103 an~"1~~\\:~Wi~~c:'"rds of Collier County, Flor1da. ,,-: c,\:./ "---: V /., ',- /' (J;:/ /.. Subject to real prope~y ,id-'-va-:l:Q!'_~_..:t,.,.~es ~~r \~he year of closinq; zoninq, buildinq codejand J~~~ u~ ie~trictions imposed by qovernmental authori t/y; /9~lt,rli::f~~::::~:i.-~~;q~s::;_~nd\ mineral interest of record, ~f.a~y; res~ri#tfon~'(rr~~rt~~iprl~/~nd:easements common to the Subdiv1sJ..on. \i-~:,\"_'\./'\ ,\::./..../,Ll- ,1...1.. Toqether with all ten~~~t~, heredit~~?t~ ~h~\~ppurtenances thereto belonqinq or in anywi~~jlppertaininq. 's:.'h' i '''-'.'' \( ,.> ., <. ..,; "." / \'-, " r', ". :/,/:- and the granhlr dl"-'s h<:reh~ lulh \\~rTal11 the 1Il1e IU said land_ and will defend the same againsl lawful daim, of all flCrsuns "homs"",er In Witness Whereof,1he grantor has hereunto set hIS halld and seal 1he day ~nd 'eill lirs! ahtwe 'HIllen ~CS~ ___(Seal) Kevin P. Broader po ^ddre'S> lJ1 I~I StrHI ~w, NllpltS, fLJ.4129 y STATE OF F~orida COUNTY OF Collier rile. fnrcgmllg IIlSlnllnenl \\'~~ ~d<Il.\\\kdgcd hcforc me this Kevin P. Broader, a single man '-/1 ' /, (1:1\ 01 '~;;::/f(/Y1~ .2009 h, dri.~e-=_~_=--~~.~~as 'derll,f,cation. / (r(/{~I//-f~ . ~ted e; __'-'./ /< -t f t ~~ry P lie /f ",./ /.y;'f:~.-l he' h pcrso"alh hn",,'" In Ill" or he 11;" pwduc'"Lllll_' Florida ,~~ .lACOOEUNELANDflE'NS J;:"-b.~~ MYCOUIlIISSlON'DD&40a23 ~.~>> EXPlAES:Deceml:>er22,2012 TI),,~;.i)'!,'9I:nIIoInrv~?ublicU~ C P-2008- kOADER-JOHNSON :>'-lyConllni""", F'\pir", Page 29 of 29 1."",<i<""",Jh ':'P"r'" ',,,<m, '0' ;'J<.>" l'Ol'7<,' "" r.""n"'lJ_ EXHIBIT GA ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GA TE BOULEVARD and WILSON BOULEVARD EXHIBIT G.5 LETTERS OF AUTHORIZATION GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008-1 LETTER OF AUTHORIZA nON RECEIVED A.VG 08 2009 Q. fBrad & AsSoci Y Minor ales, f>A. TO WHOM IT MAY CONCERN: I hereby authorize Q. Gradv Minor & Associates. P.A. and Coleman. Y ovanovich. & Koester. P.A. (Name of Agent - typed or printed) stto amend the Collier County Growth Management Plan affecting Signed: ~ Date: ,&-1[0 !cJC1 . Printed Name: Kenneth R. ohnson as Trustee and that the application is I hereby certifY that I have the authority to maI4e true, correct, and complete to the best of my 1mb ~~ STATE OF (Florida) COUNTY OF (Collier) day of AUf} ;.sL, 2009 MY COMMISSION EXPIRES: I 0 J 0 ~ I O~ By CHOOSE ONE OF THE FOLLOWING: \........-- who is personally known to me, who has produced as identification and v did take an Oath did not take an Oath L'''"!. AMANDA R. OIL ~~ MY COMMISSION # D0757874 ""if EXPIRES. Oct""" 06. 2009 ~~,..cf'- Fl Not8l"-DiscouUIASOOC.CO. 1-IlOO-~lIAI<Y -. NOTICE - BE AWARE THAT: Florida Statute Section 837.06-False Official Statements Law states that: "Whoever knowingly makes a false statemeflt in writing with the intent to mislead a public servant in the performance of his official duty shall be guilty of a misdemeanor of the second degree, punishable as provided by a fine to a maximum of $500.00 and/or maximum of a sixty day jail term. CP 2008-1 08/2009 II GradyMinor Civil Engineers · Land Surveyors · Planners · Landscape Architects Ms. Michele Mosca, AICP Principal Planner Collier County Comprehensive Planning 2800 North Horseshoe Drive Naples, FI 34104 Re: CP-2008-1, Estates Shopping Center Subdistrict Revised Exhibit IV,B and Additional Data and Analysis Information Dear Ms. Mosca: Thank you for making time to meet with us to discuss the proposed Growth Management Plan amendment pertaining to the Estates Shopping Center Subdistrict. As discussed, we are providing with this correspondence some additional information, which responds to comments made by staff and Collier County Planning Commission members at the October 19, 2009 public hearing. Some members of the Planning Commission and a few members of the public questioned whether a commercial project of the scale proposed in this amendment was appropriate at this location. The project location is appropriate because it is centrally located in North Golden Gate Estates, and located at the intersection of two of the primary roadways serving the Golden Gate Estates resident population. In addition to the extensive population currently residing and projected to reside in the primary trade area of the project, your Transportation staff has confirmed that Golden Gate Boulevard is a commuter corridor which provides for a high volume of through traffic and potential high capture rate for the commercial center. In fact, Transportation staff applied a 35% pass by capture rate instead of the typical 25% pass by capture rate. The public also directly benefits from the project by receiving needed right-of-way for improvements to the intersection of Golden Gate Boulevard and Wilson Boulevard at no cost to Collier County. A centrally located grocery-anchored shopping center will have a positive impact on the transportation network internal to and external to Golden Gate Estates by reducing vehicle miles traveled for Estates residents. Residents east of Wilson Boulevard will no longer be required to travel an additional six miles each way to get to a grocery anchored shopping center. The reduced vehicle miles traveled also equates to reduced green house gas emissions as mandated by Florida law. Based on methodologies provided by staff, we have calculated the estimated reduction in vehicle miles traveled and reduction in green house gas emissions resulting from the project. A report outlining the effects on vehicle miles traveled and green house gas emissions prepared by Keystone Development Advisors is attached to this correspondence. Q. Grady Minor & Associates. P.A. 3800 Via Del Rey Bonita Springs. FL 34134 Ph. 239-947-1144 . Fx: 239-947-0375 EB 0005151. LB 0005151. LC 26000266 www.gradyminor.com Ms. Michele Mosca RE: CP-2008-1, Estates Shopping Center Subdistrict Revised Exhibit IV.S and Additional Data and Analysis Information August 25.2009 November 24, 2009 Page 2 of3 With regard to the scale of commercial development proposed on the 41+/- acre site, the amount of commercial square footage has been reduced from 225,000 to 210,000 square feet of commercial space, which is approximately one-half the intensity of a typical urban area shopping center. Further, the conceptual plan submitted with the comprehensive plan amendment has been refined to depict larger buffers, additional green space and reconfigured preservation areas, which further demonstrates that the proposed commercial area is an appropriate scale and compatible with the surrounding area. The text of the proposed amendment has been modified to reflect the decrease in commercial square footage, as well as the increase in buffers and building setbacks. We are committed to developing a grocery-anchored shopping center for the community. A successful center must have an appropriate size and combination of uses to insure economic viability. The commercial demand figures for the primary trade area indicate demand for a commercial shopping area in this location, and staff acknowledges that there are no sufficiently sized parcels within the primary trade area to permit development of a grocery-anchored shopping center. The small acreage parcels currently located within the Golden Gate Area Master Plan and designated as Neighborhood Centers are not capable of supporting a true neighborhood or community sized commercial center. The original staff findings as outlined in the Collier County East of CR 951 Services and Infrastructure Horizon Study Preliminary Report, conclude that the existing neighborhood center concept cannot satisfy the long- term demand for commercial services in Golden Gate Estates and that larger sites over 40 acres in size will be needed. In addition to the supportive commercial demand and supply analysis, we have analyzed other economic impacts associated with the proposed shopping center. Fishkind and Associates has reviewed the direct and indirect economic benefits of the proposed project and have prepared a report outlining the employee earnings and job creation associated with construction and operation for the proposed 210,000 square foot commercial project. This analysis is attached for your review. The applicant has also demonstrated that in addition to the population and demographic data which supports development of a commercial shopping center, the residents of the community have participated in several outreach efforts and have indicated their support for a grocery-anchored shopping center at this location. A mail survey conducted by the applicant demonstrates an overwhelming level of support for the project. Further, nearly 2,000 letters of support have been provided from the community for the project. We are confident that the original and supplemental information provided as supportive information for this comprehensive plan amendment demonstrates: I. There are no other commercial sites available in Golden Gate Estates large enough to support a grocery-anchored center, 2 Cover Letter Revised and Additional Info (2).doc RCGMPA Ms. Michele Mosca RE: CP-2008-1, Estates Shopping Center Subdistrict Revised Exhibit IV.B and Additional Data and Analysis Information August 25, 2009 November 24, 2009 Page 3 of3 2. There is significant resident support in the primary trade area for this type of commercial project, 3. There are significant short-term and long-term economic benefits resulting from this project, 4. There are significant public benefits resulting from the project which include donated land for right-of-way, a reduction in green house gas emissions, and a significant reduction in vehicle miles traveled for area residents. Please contact Richard D. Yovanovich at 435-3535 or me if you have any questions. Sincerely, (0 ~KJcx-~ ~ D. Wayne Arnold, AICP 2 Cover Letter Revised and Additional Info (2).doc RCGMPA Exhibit IV.B Proposed Growth Management Plan Text a. Estates - Commercial District (VIII)1) Residential Estates Subdistrict - Sinale-family residential development may be allowed within the Estates - Commercial District at a maximum density of one unit per 21/4 gross acres unless the lot is considered a legal non-conforming lot of record. 2) Estates Shoppina Center Subdistrict - Recoanizina the need to provide for centrally located basic aoods and seNices within a portion Northern Golden Gate Estates. the Estates Shoppina Center Subdistrict has been desianated on the Golden Gate Area Future Land Use Map. The Subdistrict is located at the NW corner of Golden Gate Boulevard and Wilson Boulevard westward to 3'd Street NW and extendina northward to include the southern 180 feet of Tracts 142 and 106 of Unit 11 and the southern 255 feet of Tract 111 of Unit 11 of Golden Gate Estates, totalina approximately 41 acres. The Estates Shoppina Center Subdistrict is intended to provide convenient shoppinq. personal seNices and employment for the central areas of Northern Golden Gate Estates. Commercial development in this Subdistrict will reduce drivinq distances for many residents. assist in minimizina the road network reauired. and reduce traffic impacts in this area of Collier County. All development in this Subdistrict shall comply with the followina reauirements and limitations: a. Allowable Uses shall be limited to the followina: 1. Amusement and recreation Groups 7911 - Dance studios. schools and halls. excludina discotheaues 7991 - Physical fitness facilities 7993 - Coin-operated amusement devises 7999 - Amusement and recreation seNices. not elsewhere classified. includina only day camps. aymnastics instruction. iudo/karate instruction. sportina aoods rental and yoaa instruction (excludes NEC Recreational Shootina Ranaes. Waterslides. etc.) 2. Apparel and acceSSON stores (no adult oriented sales) Groups 5611 - Men's and boys' clothina and acceSSON stores 5621 - Women's clothina stores Exhibit IV B - Amended Language 122309.doc Page] of11 Exhibit IV.B 5632 - Women's accessorv and specialtv stores 5641 - Children's and infants' wear stores 5651 - Familv c10thinq stores 5661 - Shoe stores 5699 - Miscellaneous apparel and accessorv stores 3. Automotive dealers and qasoline service stations Groups 5531 - Auto and home supplv stores 5541 - Gasoline service stations. without repair 4. Automotive repair. services and parkinq (no outdoor repair/service. All repairs/services to be performed bv authorized automotive technician.) Groups 7514 - Passenqer car rental 7534 - Tire retreadinq and repair shops. includinq on Iv tire repair 7539 - Automotive Repair Shops. Not Elsewhere Classified, includinq on Iv minor service. lubricatinq and diaqnostic service 7542 - Carwashes. as an accessorv to convenience stores onlv 5. Buildinq materials. hardware. carden supplv. and mobile home dealers Groups 5231 - Paint. class. and wallpaper stores 5251 - Hardware stores 5261 - Retail nurseries. lawn and carden supplv stores 6. Business services Groups 7334 - Photocopvinq and duplicatinq services 7335 - Commercial photoqraphv 7336 - Commercial art and qraphic desiqn 7338 - Secretarial and court reportinq services 7342 - Disinfectinq and pest control services 7352 - Medical equipment rental and leasinq 7359 - Equipment rental and leasinq. not elsewhere classified 7371 - Computer proqramminq services 7372 - Prepackaqed software 7373 - Computer inteqrated systems desiqn 7374 - Computer processinq and data preparation and processinq services 7375 - Information retrieval services 7376 - Computer facilities manaqement services 7379 - Computer related services. not elsewhere classified 7382 - Security systems services 7383 - News syndicates 7384 - Photofinishinq laboratories Exhibit IV 8 ~ Amended Language 122309.doc P<tg<: 2 of 11 Exhibit IV.S 7389 - Business services. not elsewhere classified 7. Child day care services (Group 8351) 8. Communications Groups 4812 - Radiotelephone communications 4841 - Cable and other pay television services 9. Construction special trade contractors (office use on Iv. no on-site equipment storaae) Groups 1711 - PlumbinQ. heatina and air-conditionina 1721 - Paintina and paper hanaina industrv 1731 - Electrical work industrv 1741 - Masonrv. stone settina. and other stone work 1742 - Plasterina. drvwall. acoustical. and insulation work 1743 - Terrazzo. tile. marble. and mosaic work industrv 1751 - Carpentrv work 1752 - Floor lavina and other floor work, not elsewhere classified industry 1761 - RoofinQ, sidina, and sheet metal work industrv 1771 - Concrete work industrv 1781 - Water well drillinQ industrv 1791 - Structural steel erection 1793 - Glass and Qlazina work 1794 - Excavation work 1795 - Wreckina and demolition work 1796 - Installation or erection of buildina equipment, not elsewhere 1799 - Special trade contractors. not elsewhere classified 10. Depositorv institutions Groups 6021 - National commercial banks 6022 - State commercial banks 6029 - Commercial banks. not elsewhere classified 6035 - Savinas institutions. federallv chartered 6036 - Savinas Institutions, not federallv chartered 6061 - Credit unions, federallv chartered 6062 - Credit unions. not federallv chartered 6091 - Non-deposit trust facilities 6099 - Functions related to depository bankinQ. not elsewhere classified 11 EatinQ and drinkina places (Group 5812. includina only liquor service accessorv to the restaurant use. no outdoor amplified music or televisions) Exhibit IV B - Amended Language 122309.doc Page 3 of11 Exhibit IV.B 12. Enoineerino. accountino. research. manaoement. and related services Groups 8711 - Enoineerino services 8712 - Architectural services 8713 - Surveyino services 8721 - Accountino. auditino. and bookkeepino services 8741 - Manaoement services 8742 - Manaoement consultino services 8743 - Public relations services 8748- Business consultino services. not elsewhere classified 13. Executive, leoislative. and oeneral oovernment. except finance Groups 9111 - Executive offices 9121 - Leoislative bodies 9131 - Executive and leoislative offices combined 9199 - General oovernment. not elsewhere classified 14. Food stores Groups 5411 - Grocerv stores (minimum 27,000 souare feet) 5421 - Meat and fish (seafood) markets. includinQ freezer provisioners 5431 - Fruit and veoetable markets 5441 - Candy. nut. and confectionery stores 5451 - Dairy products stores 5461 - Retail bakeries 5499 - Miscellaneous food stores, includino convenience stores with fuel pumps and carwash 15. General merchandise stores Groups 5311 - Department stores 5331 - Variety stores 5399 - Miscellaneous oeneral merchandise stores 16. Home furniture. furnishinos. and eouipment stores Groups 5712 - Furniture stores 5713 - Floor coverino stores 5714 - Draperv. curtain. and upholsterv stores 5719 - Miscellaneous home furnishinos stores 5722 - Household appliance stores 5731 - Radio. television. and consumer electronics stores 5734 - Computer and computer software stores 5735 -Record and prerecorded tape stores (no adult oriented sales) 5736 - Musical instrument stores Exhibit IV B - Amended Language 122309.doc Page40f 11 Exhibit IV.S 17 . Insurance carriers Groups 6311 - Life insurance 6321 - Accident and health insurance 6324 - Hospital and medical service plans 6331 - Fire. marine. and casualty insurance 6351 - Surety insurance 6361 - Title insurance 6371 - Pension. health and welfare funds 6399 - Insurance carriers. not elsewhere classified 6411 - Insurance aqents 18. Justice. public order and safety Groups 9221 - Police protection 9222 - Leqal counsel and prosecution 9229 - Public order and safety. not elsewhere classified 19. Meetinq and banquet rooms 20. Miscellaneous retail (no adult oriented sales) Groups 5912 - Druq stores and proprietary stores 5921 - Liquor stores (accessory to qrocery or pharmacy only) 5932 - Used merchandise stores 5941 - Sportinq Qoods stores and bicycle shops 5942 - Book stores 5943 - Stationery stores 5944 - Jewelry stores. includinq repair 5945 - Hobby. tOY. and qame shops 5946 - Camera and photoqraphic supply stores 5947 - Gift. noyelty. and souvenir shops 5948 - Luqqaqe and leather qoods stores 5949 - Sewinq. needlework. and piece qoods stores 5992 - Florists 5993 - Tobacco stores and stands 5994 - News dealers and newsstands 5995 - Optical qoods stores 5999- Miscellaneous retail stores. not elsewhere classified (excludinq qrayestone. tombstones. auction rooms. monuments. swimminq pools. and sales barns) 21 Non-depository credit institutions Groups 6111 - Federal and federally-sponsored credit aQencies 6141 - Personal credit institutions Exhibit IV B - Amended Language 122309.doc Page 5 01'11 Exhibit IV.B 6153 -Short-term business credit institutions. except aqricultural 6159 - Miscellaneous business credit institutions 6162 - Mortqaqe bankers and loan correspondents 6163 - Loan brokers 22. Offices and clinics of dentist (Group 8021) 23. Personal services Groups 7212 - Garment pressinq. and aqents for laundries and drvcleaners 7221 - Photoqraphic studios. portrait 7231 - Beautv shops 7241 - Barber shops 7251 - Shoe repair shops and shoeshine parlors 7291 - Tax return preparation services 7299 - Miscellaneous personal services. not elsewhere classified. excludinQ massaqe parlors. Turkish baths and escort services 24. Public finance. taxation. and monetary policv (Group 9311) 25. Real Estate Groups 6512 - Operators of nonresidential buildinQs 6513 - Operators of apartment buildinqs 6514 - Operators of dwellinQs other than apartment buildinqs 6515 - Operators of residential mobile home sites 6517 - Lessors of railroad property 6519 - Lessors of real property. not elsewhere classified 6531 - Real estate aqents and manaqers 6541 - Title abstract offices 6552- Land subdividers and developers. except cemeteries 26. Schools and educational services. not elsewhere classified (Group 8299) 27. Security and commodity brokers. dealers. exchanqes. and services Groups 6211 - Security brokers. dealers. and flotation companies 6221 - Commodity contracts brokers and dealers 6231 - Security and commodity exchanqes 6282 -Investment advice 6289 - Services allied with the exchanqe of securities or commodities. not elsewhere classified Exhibit IV B - Amended Language 122309.doc Page 60f 11 Exhibit IV.B 28. Social services Groups 8322 - Individual and familv social services (adult day care centers only) 8351 - Child day care services 29. Travel aqencies (Group 4724) 30. Veterinarv services for animal specialties (Group 0742) 31. Video tape rental (Group 7841, excludinq adult oriented sales and rentals) 32. United states postal service (Group 4311. excludinq major distribution centers) 33. Any other principal use which is comparable in nature with the foreqoinq list of permitted principal uses, as determined by the Board of Zonino Appeals ("BZA") by the process outlined in the LDC. b. Accessory Uses: 1. Accessory uses and structures customarily associated with the permitted principal uses and structures, includinq, but not limited to: a. Utility buildinos b. Essential service facilities c. Gazebos, statuarv and other architectural features c. The followinq uses shall be prohibited: 1. Amusement and recreation services. not elsewhere classified (Group 7999, NEC Recreational Shootinq Ranqes. Waterslides. etc.) 2. Air and water resource and solid waste manaqement (Group 9511) 3. Business Services Groups 7313 - Radio, television. and publishers' advertisinq representatives 7331 - Direct mail advertisinq services 4. Correctional Institutions (Group 9223) 5. Drinkinq places (alcoholic beveraqes) (Group 5813) Exhibit IV B - Amended Language 122309.doc P,lge 7 of 11 Exhibit IV.S 6. Educational services Groups 8211 - Elementarv and secondarv schools 8221 - Colleqes. universities. and professional schools 8222 - Junior colleqes and technical institutes 8231 - Libraries 7. Health services Groups 8062 - General medical and surqical hospitals 8063 - Psvchiatric hospitals 8069 - Specialtv hospitals. except psvchiatric 8. Miscellaneous Retail Groups 5921 - Liquor stores 5961 - Cataloq and mail-order houses 5962 - Automatic merchandisinq machine operators 9. Personal services Groups 7211 - Power Laundries, familv and commercial 7261 - Funeral service and crematories 10. Social services Groups 8322 - Individual and familv social services, excludino adult day care centers 8361- Residential care, includinq soup kitchens and homeless shelters d. Development intensity shall be limited to 210.000 square feet of qross leasable floor area. e. One qrocerv use will be a minimum of 27.000 square feet. With the exception of one qrocerv use. no individual user may exceed 30.000 square feet of buildinq area. f. Development within this Subdistrict shall be phased and the followinq commitments related to area roadway improvements shall be completed within the specified timeframes: 1. Rioht-of-Wav for Golden Gate Boulevard Expansion and Rioht-of-Wav for the Wilson Boulevard Expansion will be donated to the County at no cost within 120 days of a written request from the County. 2. The applicant will pay its fair share for the intersection improvements at Wilson Boulevard and Golden Gate Boulevard within 90 days of County request for reimbursement. Exhibit IV B - Amended Language 122309.doc Page 80fll Exhibit IV.B 3. Until the intersection improvements at Golden Gate Boulevard and Wilson Boulevard are complete. the Countv shall not issue a Certificate(s) of Occupancv (CO) for more than 100.000 square feet of development. The applicant must obtain a C.O. for a Qrocerv store as part of this 100.000 square feet. and the Qrocerv store must be the first C.O. obtained. Q. RezoninQ is encouraQed to be in the form of a Planned Unit Development (PUD). and the rezone ordinance must contain development standards to ensure that all commercial land uses will be compatible with neiQhborinQ residential uses. A conceptual plan, which identifies the location of the permitted development area and required preserve area for this subdistrict is attached. The preserve area depicted on the conceptual plan shall satisfy all comprehensive plan requirements for retained native veQetation. includinQ but not limited to the requirements of Policv 6.1.1 of the CCME. A more detailed development plan must be developed and utilized for the required PUD rezoninQ. h. Development standards. includinQ permitted uses and setbacks for principal buildinQs shall be established at the time of PUD rezoninQ. Anv future PUD rezone shall include at a minimum: (1) Landscape buffers adjacent to external riQhts-of-wav shall be: . 151/3'" Streets- Minimum 30' wide enhanced buffer . Wilson Boulevard- Minimum 25' wide enhanced buffer . Golden Gate Boulevard- Minimum 50' wide enhanced buffer (2) Except for the utilitv buildinQ, no commercial buildinQ may be constructed within 125 feet of the northern property boundary and within 300' of the 3rd Street NW boundary of this subdistrict. (3) Anv portion of the Project directlv abuttinQ residential property (propertv zoned E-Estates and without an approved conditional use) shall provide. at a minimum. a seventy-five (75) feet wide buffer. except the westernmost 330' of Tract 106. which shall provide a minimum 20' wide buffer in which no parkinQ uses are permitted. Twentv-five (25) feet of the width of the buffer alonQ the developed area shall be a landscape buffer. A minimum of fifty (50) feet of the buffer width shall consist of retained or re-planted native veQetation and must be consistent with subsection 3.05.07.H of the Collier County Land Development Code (LDC). The native veQetation retention area may consist of a perimeter berm and be used for water manaQement detention. Anv newlv constructed berm shall be reveGetated to meet subsection 3.05.07.H of the LDC (native veGetation replantinG requirements). Additionallv. in Exhibit IV B - Amended Language 122309.doc Page 9 of 11 Exhibit IV.B order to be considered for approval. use of the native veQetation retention area for water manaQement purposes shall meet the followinQ criteria: (4) There shall be no adverse impacts to the native veQetation beinQ retained. The additional water directed to this area shall not increase the annual hvdro-period unless it is proven that such would have no adverse impact to the existinQ veQetation. (5) If the proiect requires permittinQ bv the South Florida Water ManaQement District. the proiect shall provide a letter or official document from the District indicatinQ that the native veqetation within the retention area will not have to be removed to complv with water manaQement requirements. If the District cannot or will not supplv such a letter. then the native veQetation retention area shall not be used for water manaQement. (6) If the proiect is reviewed bv Collier County. the County enQineer shall provide evidence that no removal of native veQetation is necessary to facilitate the necessarv storaqe of water in the water manaQement area. a. Estates - Mixed Use District (VI)2- Neiahborhood Center Subdistrict - Recognizing the need to provide basic goods, services and amenities to Estates residents, Neighborhood Centers have been designated on the Golden Gate Area Future Land Use Map. The Neighborhood Center designation does not guarantee that commercial zoning will be granted. The designation only provides the opportunity to request commercial zoning. (VI) a) The Collier County Land Development Code shall be amended to provide rural design criteria to regulate all new commercial development within Neighborhood Centers. (1II)(V)(VI) b) Locations Neighborhood Centers are located along major roadways and are distributed within Golden Gate Estates according to commercial demand estimates, (See Map 9). The centers are designed to concentrate all new commercial zoning, and conditional uses, as allowed in the Estates Zoning District, in locations where traffic impacts can be readily accommodated and to avoid strip and disorganized patterns of commercial and conditional use development. Four Neighborhood Centers are established as follows: . Wilson Boulevard and Golden Gate Boulevard Center. This center consists of 311 four three quadrants at the intersection of Wilson and Golden Gate Boulevards (See Map 10). The NE and SE quadrants of the Center consist of Tract 1 and 2, Unit 14, Tract 17, Unit 13 and the western half of Tract 18, Unit 13 Golden Gate Estates. The NE quadrant of Wilson and Golden Gate Boulevards is approximately 8.45 acres. The parcels within the NE quadrant shall be interconnected and Exhibit IV B - Amended Language 122309.doc Page 100f11 Exhibit IV.B share access to Golden Gate Boulevard and Wilson Boulevard to minimize connections to these two major roadways. The SE quadrant of Wilson and Golden Gate Boulevards is 7.15 acres, allows 5.00 acres of commercial development, and allocates 2.15 acres to project buffering and right-of-way for Golden Gate Boulevard and Wilson Boulevard. +Re N\!l.' EjblaElranl of tho Contor ig approximatoly HIll a8r:€lE: in E:izQ ::md conE:iE:te: of Tract 144, Unil11 of Goldon Galo EE:tatoE:. The SW quadrant of the Center is approximately 4.86 acres in size and consists of Tract 125, Unit 12 of Golden Gate Estates. Also revise as follows: TABLE OF CONTENTS, LIST OF MAPS [Page 1] Estates Shopping Center Subdistrict . add name of this inset map in FLUE where maps are listed. Policy 1.1.2: [Page 5] The ESTATES Future Land Use Designation shall include Future Land Use Districts and Subdistricts for: .L ESTATES - MIXED USE DISTRICT a. Residential Estates Subdistrict b. Neighborhood Center Subdistirct c. Randall Boulevard Commercial Subdistrict d. Conditional Uses Subdistrict 2. ESTATES - COMMERCIAL DISTRICT a. Estates Shoppina Center Subdistrict . add the new Subdistrict in FLUE policy 1.1.2.2 that lists all Designations/Districts/Su bdistricts. Exhibit IV B - Amended Language 122309.doc Page II of 11 Exhibit IV.S I- Z w :l!c( ll.w 00: ujc( i > ! w Q t = J " - ~l ~ '" '" :;:;:] ~ '" ~l .: " e S6 e " .. " .. ~ Z < ... I- ~ z Eo-< w Z :l!c( ll.w r-l 00: :;;: ujc( r-l > ~ '" w C Q 'S < p. Z ~ ~ < " u :;;: u '" '- == 0 Eo-< M ,,--, ~ .<> '" g 8 0 ~ p. ~ "" g. '" lao ~ ,,:> r-l .9 Q., <;;'- Eo-< u 0 Z ..9 " r-l " .5 u ~<;; '" ...l:l .,,- Z a <;; .. p."" ~ " " u..l:l ~ " ~ 0 0:'= <:> u.<> == <:> " .'l '" N t;I ~ " '" II " " r-l i<'<> - 0- E ...c:::;:::: ;,; ~ i< '" ~ - 5 u '" U " '" o .~ r-l 0::.,' p. e ~ p. ~ " " ,~\~tl-:'i.: if. 8~ ;;., .:" ~'.' ~ s ~ Greenhouse Gas Reduction Analysis Collier County GMP A 2008-1 For Proposed 4l-acre Commercial Project NW corner Wilson Boulevard and Golden Gate Boulevard Collier County, Florida cia Rich Yovanovich, Esq. Coleman, Yovanovich & Koester, P.A. Northern Trust Bank Building 4001 Tamiami Trail N., Suite 300 Naples, Florida 34103 November 2009 Client File No: 2009-11-3 rR1 Kevstone Development Advisors. LLC A LAND DEVELOPMENT CONSULTING COMPANY 12355 COLLIER BOULEVARD, SUITE B NAPLES, FLORIDA 34116 TELEPHONE: (239) 263-1100 FACSIMILE (239) 236-1103 dave@keystonellc.net - www.keystonellc.net INTRODUCTION The purpose of this report is to analyze and calculate the Greenhouse Gas (GHG) and Vehicle Mile Travel (VMT) reduction for the proposed 2008-1 GMP Amendment. The proposed amendment consists of a 210,000 sf shopping center located at the intersection of Wilson Boulevard and Golden Gate Boulevard with a grocery anchor within Golden Gate Estates, Naples, Florida. METHODOLOGY Our analysis began by reviewing the Collier Interactive Growth Model (CGIM) population projections for years 2010 through build-out. We then identified the homes located east of the project by Transportation Analysis Zone (T AZ) and those homes west of the proposed project by TAZ within the market area. The proposed project was identified as a destination alternative to existing shopping centers. The closest Neighborhood or Community shopping center alternative is 6 miles from the proposed center. Therefore every home located east of the proposed project would save 6 miles, one-way, or 12 miles roundtrip, for every trip not made to the existing shopping alternatives. Homes west of Wilson Boulevard have varying trip lengths to existing alternative centers depending upon their location. There are 6 TAZ's within the proposed project's market area. The centroid of each T AZ was located relative to the market area boundary which is 2 miles east of Collier Boulevard. The market area boundary is the approximate midpoint between the existing shopping centers and the proposed center. The reduction in VMT for homes west of Wilson Boulevard is found by multiplying the distance from each TAZ centroid to the market boundary by the number of homes in the subject T AZ. After calculating the reduction in VMT, a subsequent calculation is provided identifying the gallons of fuel saved. The quantity of fuel gallons saved is used in two additional calculations; one for reduction in carbon dioxide and a second for saved fuel costs by consumers in Golden Gate Estates. VMT REDUCTION CALCULATION The proposed project was identified as a destination alternative to existing grocery anchored shopping centers on Collier Boulevard. The closest Neighborhood or Community shopping center alternative is 6 miles from the proposed shopping center located at the intersection of Wilson Boulevard and Golden Gate Boulevard. Therefore every home located east of the proposed project will save 6 miles, one-way, for every trip not made to the existing shopping center alternatives on Collier Boulevard. According to the CGIM there are 3,217 homes within the market area east of Wilson Boulevard in 20 I O. In addition there are 2,177 homes west of Wilson Boulevard in 20 I 0 for a total of 5,394 homes within the subject's market area. Based on the 12 mile roundtrip saved for every trip not made to the alternative centers for homes east of Wilson (and within the market area), to the proposed grocery anchored center, there will be a reduction in VMT of 36,972 miles. Said another way, assuming 100% of the homes described above make one roundtrip to the proposed center 38,604 miles will never be driven based on the number of 20 I 0 households. For households west of Wilson, Table 1 shows the miles saved when consumers choose the proposed center over the existing alternatives. The miles shown are based on the difference between distances from the T AZ centroid to proposed center versus the existing centers: TAZ Miles Reduced (calculated Round Trip Distance ID# from TAZ centroid) Saved/Reduced 215 5.5 miles 11 miles 216 4 miles 8 miles 218.1 3.688 miles 7.376 miles 238.1 3.688 miles 7.376 miles 236 5.375 miles 10.75 miles Table 1. Based on the specific number of homes in each T AZ and the round trip miles saved for every trip the households west of Wilson and within the market area make a dedicated trip to the proposed grocery anchored center there will be a reduction in VMT of 12,944 miles. Said another way, assuming 100% of the homes in TAZ 215, 216, 218.1, 238.1 and 236 make one roundtrip to the proposed center 12,944 miles will never be driven. The total reduction in VMT for each dedicated trip to the proposed center within the market area boundary is 51,549 miles. The next logical question is: how many trips are made to the grocery store by the typical household per week? According to the Food Marketing Institute the average number of trips to the grocery store per week is 2.0 per consumer. For the purposes of this report a conservative interpretation of the stated metric will be a consumer is a household regardless of the number of consumers live in each household (l household = 1 consumer). We are also neglecting any other trips generated by the center for needs other than groceries (i.e. dining, coffee, postal services, personal service, etc). Not all trips to the grocery store are unique or dedicated. There is the trip home from work where one stops and picks up a few necessary items. There are also specific trips or dedicated trips to the store by the household shopper where home is the origin and final destination. The trip home from work is called a pass-by trip. Based on the location of the proposed center, the transportation corridor and the lack of alternative grocery stores in the immediate area 35% of the trips will be pass-by and 65% will be dedicated. The adjusted weekly reduction in YMT due to shopping is therefore: 51,549 miles/trip x 2.0 trips/week x 65% dedicated trip rate = 67,013 miles/week saved. The proposed center is expected to generate 303 new jobs in Golden Gate Estates according to a study by Fishkind and Associates. The location and distribution of each new employee is assumed to have the same distribution as the households. The average roundtrip savings per employee is calculated to be 9.56 miles. The adjusted weekly reduction in VMT due to employment is therefore: 303 employees x 9.56 miles/trip x 5 trips/week = 11,945 miles/week saved. The annual reduction in VMT based on the number of household in 20 I 0 is 4, I 05,824 miles if the proposed GMPA is approved and built. GREENHOUSE GAS REDUCTION The fleet fuel efficiency rate provided by Collier County Transportation Planning is 20.8 miles per gallon. Based on the reduction in VMT the volume of fuel conserved is 197,395 gallons in 2010. Collier County Transportation Planning also provided the rate of 19.6 pounds of carbon dioxide produced per gallon of fuel burned. Based on the rate of carbon dioxide produced per gallon burned, 1,934 tons of GHG would be reduced if the GMP amendment was approved. It is important to note the amount of carbon dioxide produced will increase every year until build-out of Golden Gate Estates. At build-out a reduction of 4,161 tons of GHG per year will be eliminated. The chart below shows the reduction in carbon dioxide in 5 year increments through build-out. Tons C02 Reduced by GMPA 4,500 """_"___________._..______________..._____n_________.._.._...........n__.._....."......'.__. - - - - -......--....."....-..-..------.. 3,000 4.000 -----.-..-----......-.-----. 3.500 .....-.....-..-................. 2,500 2.000 1.500 1,000 500 ~() of> :9 '1,'" ~ '1,'" :\-'" '1,'" ~() of> ~'" of> ".'" ~ ~ '1,~ ,,'" '1,<:; ,,'" '19 ",<J' .. ,So- .~"t:,o q,.;j II Tons C02 FUEL SAVINGS The average price of gasoline today is $2.71. The annual savings by consumers, assuming the GMP amendment is approved will be $2.71 x 197,395 gallons in 2010 = $534,942. Assuming the price of fuel never increases, the annual savings at build-out by consumers if this GMP amendment is approved will be $1,150,731. The chart below shows the reduction in consumer spending on fuel in 5 year increments through build-out. $1,400,000 $1.200,000 $1,000,000 $800,000 $600,000 $400,000 $200,000 Annual $ Savings/Year on Fuel $- c,.1:> "vI:> ~ "vI:> ",I:> ~ "vI:> "vI:> ~I:> ~<, "vI:> "vI:> .,,1:> "v<::i .,," "v<::i bl:> b<' "v<::i "vI:> fol:> ~ <::i ,0 'j; .~V' '1,<> II $ Saved/Year CONCLUSIONS The calculated annual reduction in Vehicle Mile Travel (VMT) for the proposed 2008-1 GMP Amendment is 4, I 05,824 in 20 I 0 and 8,832,117 by build-out. The calculated annual reduction in Greenhouse Gases is 1,934 tons in 2010 and 4,161 tons by build-out. The calculated annual savings to consumers due to reduced fuel consumption is $534,942 in 2010 and $1,150,73Iby build-out (in 2010 dollars and assuming the cost offuel does not increase over time). Exibit A ~ / ~ lI! ~ ~ '" n I, 4 1!l ~ " ....--- ~nd jlID. - . T --. '" i ~ I _.- ~ --- r \ ~ i , I I , i ~ ~ i'l .,. .. n~L .. fJ ;l ~ N .. 1!l .~ -~ c:r .. U~ ;zX !l , ~- .. "" I .,-- - ..!. L... " I <l;: i l!l . ...- ~ r ~v'~ I I , ....- 1 1 U f-- ij J l(.. r~ .. ;i \ N ~ :< .. .. . N .. . . i~ ~ ~lJrr " Ii III ~ - f ,'S:..C Jl ~ E :; 0 t) N 11 Estates Shopping Center Sub district Economic Impact Analysis November 24,2009 Prepared for Mr. Rich Yovanovich, Esq. Coleman, Yovanovich & Koester, P.A. Mr. Wayne Arnold Q. Grady Minor & Associates, Inc. Prepared by Fishkind & Associates, Inc. 1415 Panther Lane, Suites 346/347 Naples, Florida 34109 (239) 254-8585 Table of Contents 1.0 Economic Impact Analysis Overview ..............................................................................3 2.0 Economic Impact Methodology.... ... ..... ..... .... ..... ........ .... .......... ... .... ...... .......................... 3 3.0 Construction Impacts .......... ....... .... ... ....... ....... .......... ....... .... ...... ....... .... ... .............. ......... 5 4.0 Operating Impacts .......................................................................................................... 6 5.0 Summary of Economic Impacts ......................................................................................7 Estates Shopping Center Subdistrict Commercial Needs Analysis 2 1.0 Economic Impact Analysis Overview Fishkind & Associates, Inc. conducted an analysis to determine the economic impacts of the construction and operations of the Golden Gate Estates Shopping Center Subdistrict located in Collier County. This study relies on data gathered from the following sources: . Client Provided Project Data . Consultant Estimated Construction Cost Data . Regional Input-Output Modeling System (RIMS II) 2.0 Economic Impact Methodology A systematic analysis of state and local level economic impacts is essential for effective planning in the public- and private-sectors. In the 1970's the Bureau of Economic Analysis (BEA) developed a method known as RIMS (Regional Input-Output Modeling System), which measures these economic impacts. The RIMS method utilizes 1-0 (Input-Output) tables, the distribution of the inputs purchased and the outputs sold, to analyze these economic effects. In the 1980's BEA completed an expanded update of RIMS which is now known as RIMS II (Regional Input-Output Modeling System). The regional multipliers presently found in a third edition of the BEA handbook reflect the most recent input - output data available. The Consultant uses RIMS II for this analysis. If the Project is approved and implemented, it will generate economic output from two separate sources: 1) Construction of the Project; and 2) The on-going operation of the Project (Rest of Page Left Intentionally Blank) Estates Shopping Center Subdistrict Commercial Needs Analysis 3 These two sources of economic output have unique RIMS II multipliers which assist in calculating the total direct and indirect economic impacts of the project. The table below shows the two categories of economic output as well as the multipliers associated with each category for Collier County. Table 1. RIMS II Multipliers Activity Type Final-demand multiplier Direct-effect multiplier Output Earnings Employment Earnings Employment J~loJ~~rs) J d.ollars) (jobs) d;~!~r~L i~~sl lil~ ---I'tl .~. mnA Q"llImna C;oluml1C -0 mil Construction 2.0456 0.7044 21.5918 1.8371 1.9434 Retail 1.8689 0.6171 24.5830 1.7193 1.5220 Office 2.1526 0.8055 21.7569 1.7847 2.1797 Source: RIMS II (Regional Input-Output Modeling System) The economic impacts identified here take the form of: . Output - value-added dollars and wage earnings spent and re-spent in the analysis area as a result of the project; . Earnings - wage earnings in the analysis area generated by employment associated directly and indirectly with the project; and . Employment - jobs created directly and indirectly in the analysis area as a result of the project. For both the construction and operationai periods of the Project, there are direct and indirect economic impacts created. Direct economic benefits are the result of people purchasing goods or services from a business. For example, people shopping at the center create a direct impact on the economy. Indirect economic benefits are created by a 'ripple effect' through the economy. For example, as more people shop at the center the center must purchase more from wholesalers who in turn hire additional salespeople, clerical workers, etc. These employees in turn purchase additional goods and services in the local community, thus further indirectly impacting the economy. Estates Shopping Center Subdistrict Commercial Needs Analysis 4 3.0 Construction Impacts The economic impacts of construction take place during the construction period only. These impacts will cease after the construction term. Based on the volume of construction, the time frame of construction, and generally accepted guidelines for number of construction employees required per commercial square foot, the Consultant estimated the number of construction workers that will be required assuming the project is completed in the time frame of 1 year. The table below shows the number of units/square feet for each facet of construction as well as the annual number of employees for the year. Ta ble 2. Construction EmDlovment Generated bv the Proie Construction Employment Units Year 1 AVQ Ann. Retail (sqft) 195,000 154 154 Office (sqft) 15,000 12 12 Total 210,000 165 165 ct Source: Fishkind and Associates, Inc. Utilizing the multipliers found in the Table 1, the Consultant was able to determine the economic output that will be generated by the construction of the Project. According to the methodology outlined by the Bureau of Economic Analysis, the construction employees will be directly responsible for $14.9-million in economic output. The formula for determining this output is listed below: Econ. Output = (# of Emp. / (Emp. Final, _/ Emp. Direct, _ll * 1,000,000 The direct economic impacts of each phase of construction (described above) combined with the indirect economic impacts which ripple throughout the County are significant. The total economic output was calculated using the RIMS II multiplier system and includes the output, earnings, and employment associated with the construction of the Project. Table 3 below summarizes the results of the economic output analysis for the construction phase. Estates Shopping Center Subdistrict Commercial Needs Analysis 5 Table 3. Economic Output for Construction Activity Type Direct Impacts Direct and Indirect Impacts Employment Output .output Earnings Employment Gobs) (dollars) (dollars) (dollars) Gobs) Construction 165 $14,883,281 $30,445,240 $10,483,783 321 Source: Flshklnd and Associates, Inc. and RIMS (Regional Input-Output Modeling System) 4.0 Operating Impacts The Client plans to construct retail and office commercial uses. At build out, the Project will have generated 303 onsite employees. This is shown in Table 4 below. Table 4. Operatin Emplovment Generated b the Project Land Use Sqft SqftJEmplovee # of Emp. Retail 195,000 750 260 Office 15,000 350 43 Total 210,000 n/a 303 Source: Fishkind & Associates Utilizing the multipliers found in Table 1, the Consultant was able to determine the annual economic output that is directly generated by the operation of the Project. According to the methodology outlined by the Bureau of Economic Analysis, the permanent employees generated by the Project will be directly responsible for $20.4-million annually in economic output. The formula for determining this output is listed below: Econ. Output = (# of Emp. I (Emp. Final, iIIlUtmf~ I Emp. Direct, ~!Ymttl)) . 1,000,000 The direct economic impacts of the Project at build out (described above) combined with the indirect economic impacts which ripple throughout the County are significant. The total economic output was calculated using the RIMS II multiplier system and includes the output, earnings, and employment generated by the completed Project. Table 5 shows the results of the economic output analysis for the ongoing operations of the Project. Table 5. Economic Output for Operations Activity Type Direct Impacts Direct and Indirect Impacts Employment Output Output Earnings Employment Gobs) (dollars) (dollars) (dollars) Gobs) Retail 260 $16,097,303 $30,084,250 $9,933,646 396 Office 43 $4.293.613 $9.242.432 $3.458.505 93 Total 303 $20,390,916 $39,326,682 $13,392,151 489 Source: Fishkind and Associates, Inc. and RIMS (Regional Input-Output Modeling System) Estates Shopping Center Subdistrict Commercial Needs Analysis 6 5.0 Summary of Economic Impacts The proposed Golden Gate Shopping Center Subdistrict is directly responsible for a level of economic output, earnings, and employees as well as indirectly responsible for additional output, earnings, and employees which has a ripple effect throughout the rest of the County. The total direct economic impact from the project is estimated at $14.9-million annually during the construction period and $20A-million annually during the operating period. This figure is a function of the 165 construction employees and 303 permanent retail/office employees. It should be noted again, that the impacts of the construction will terminate upon project buildout. Therefore, the on-going direct economic impact will be $20A-million. In addition to the direct impacts, the project has an indirect ripple effect on the entire Collier County economy. In total the project will be directly and indirectly responsible for generating $30.5-million in economic output throughout the County during the construction period. Also during this period, it will create $10.5-million in earnings and be responsible for 321 employees throughout the County. Allowing for the temporary nature of the construction impacts, the on-going total economic output will be $39.3-million, the on-going earnings will be $13A-million, and 303 permanent new jobs will be created, along with 186 additional jobs supported indirectly. Table 6 summarizes the total economic impact of the construction and operation of the project. a e ummary of rOlect Economic Impacts Activity Type Direct Impacts Direct and Indirect Impacts Employment Output Output Earnings Employment Gobs) (dollars) (dollars) (dollars) Gobs) Construction Impacts Construction 165 $14,883,281 $30,445,240 $10,483,783 321 Activity Type Direct Impacts Direct and Indirect Impacts Employment Output Output Earnings Employment Gobs) (dollars) (dollars) (dollars) Gobs) Permanent Imnacts Retail 260 $16,097,303 $30,084,250 $9,933,646 396 Office 43 $4,293 613 $9,242A32 $3,458.505 93 Total 303 $20,390,916 $39,326,682 $13,392,151 489 T bl 6 S p Source: Flshkmd and Associates, Inc. and RIMS (Regionallnput~Output Modeling System) Estates Shopping Center Subdistrict Commercial Needs Analysis 7 SUPPLEMENTAL COMMUNITY SUPPORT PACKET ESTATES SHOPPING CENTER SUBDISTRICT AT THE NORTHWEST CORNER OF GOLDEN GATE BOULEY ARD and WILSON BOULEY ARD APPLICA nON FOR A REQUEST TO AMEND THE COLLIER COUNTY GROWTH MANAGEMENT PLAN PREPARED BY: COLEMAN, YOVANOVICH AND KOESTER, PA 40{H Tamaimi Trail North, Suite 300, Naples, Florida 34103 239.435.3535 239.435.1218 fax and Q. GRADY MINOR AND ASSOCIATES, PA 3800 Via Del Rey, 13om!a Spring, Florida 34134 2399471144 239.9470375 fax GROWTH MANAGEMENT PLAN AMENDMENT SUBMITTED APRIL 2008 AMENDED APRIL 2009 AMENDED AUGUST 2009 AMENDED SEPTEMBER 2009 CP-2008- I Estates Shopping Center Public Outreach The Estates Shopping Center Subdistrict Comprehensive Plan amendment proposes to amend the Golden Gate Area Master Plan to pennit a grocery store anchored shopping center to be developed on a 4\ acre site near the intersection of Golden Gate Boulevard and Wilson Boulevard. The Subdistrict will permit a maximum of 225,000 square feet of commercial space, including a required full-service grocery store component and other uses commonly found in neighborhood and community commercial centers such as banks, restaurants and personal services. The grocery store will be a minimum of 27 ,000 square feet and be the first use to receive a certificate of occupancy. The site is central to the northern Golden Gate Estates area residential population, and is located near one of the most established intersections within Golden Gate Estates. This central location makes the site ideally situated to provide convenient shopping and service opportunities currently unavailable in this area of Golden Gate Estates. In addition, the proposed development intensity is approximately 5,500 square feet per acre which is less than the intensity of approximately 6,000 square feet per acre utilized by staff in its analysis for the current estates neighborhood centers and estates vacant designated commercial land. The property owner has worked hard to enlist the input of area residents in determining support for a shopping center and what uses are needed to serve the residents of the area. An extensive public outreach effort has occurred over the past two years in which the application has been pending Board of County Commissioner review. The outreach effort has included mail surveys, extensive public meetings and focus group efforts. A summary of the community outreach effort is described below: . Focus Group Input ( November 2007) The Developer invited a number of area residents to participate in a focus group to share ideas on what types of uses would be well received in a shopping center at this location. The participants identified several land uses that were needed in their community such as grocery store, sit-down restaurant, hair salon, bank, etc. . Informal Meeting with Nearby Property Owners (January 15, 2008) . Golden Gate Estates Civic Association Meeting (January 16, 2008) . COUllty NIM Meeting (February 19, 2008) At the February 19, 2008 NIM it was clear that there was a tremendous amount of misinformation pertaining to the project. In addition, at that NIM, the nearby residents requested that there be more details presented as part of the comprehensive plan amendment process. The Petitioner voluntarily withdrew from the 2007 amendment cycle and resubmitted its petition as part of the 2008 amendment cycle. A fter the petition was resubmitted to the County as part of the 2008 cycle, the Petitioner then continued to present the petition and solicit infonnation through public outreach. Results of the Fathom analysis and a more detailed comprehensive plan petition which included a conceptual master plan was presented to the public in many public information meetings. The process is outlined below. As a result of the out reach, the petition has become more detailed than is typically found in a comprehensive plan amendment. . Fathom Study IlIterviews (February 2-5 and February 28/29, 2008) 1.5 hour long interviews with project neighbors and area property owners to determine how a center should function and feel. . Mail Survey (March 4, 2008) A survey was prepared and mailed to more than 5,500 property owner is our defined market area, with a response rate of approximately 30%. An independent accounting firm tabulated the results, in which 83% of the respondents indicated that they supported a community sized shopping center at this location. Respondents also indicated their preference for prospective tenants to include major grocer, post office, family restaurant, drug store, hardware store, and bank. . Immediate neighbors meeting (November 5, 2008) . General area meeting (November 13,2008) . General area meeting in Spanish (November 20, 2008) . Golden Gate Estates Area Civic Association meeting (January 21, 2009) . Collier County Fair, Community Outreach Booth (February 5-15, 2009) . Homeowners Organization of Golden Gate Estates (February 25, 2009) . Collier Citizens News pa~er independent poll February 2nd thru March 6' ,2009, Yes or no For a 40 acre 225,000 sq. ft. shopping center at the NW corner of Wilson and Golden Gate Blvd. 2.365 total vote (March 6, 2009) YES (,5% NO 34% . County NIM (September 14,2009) . Meetings with representative of the First and Third group both prior to aud after the September 14,2009 NIM. Community Support The property owner has also solicited support for the proposed Estates Shopping Center comprehensive plan amendment by mailing to each property owner within our identified market trade area a letter requesting support for the project. To date, 1,838 letters supporting the shopping center have been returned to us from this initial mailing. Additional letters were signed and received at various community events such as the Collier County Fair. In total, 1,947 letters of support have been received. We have enclosed a representative sample letter, a CD which includes a copy of each returned letter of support, a spreadsheet identifying the name and address of each supporting letter, and a map identifying the locatiou of each of the letters. Staff has indicated that the proposed plan amendment represents a departure from the resident's established vision for Golden Gate Estates, and that the vision can only be established through public input and a coordinated effort to insure that commercial centers are appropriately located. With over a dozen community meetings in which resident input has been provided, the Estates Shopping Center has established an unprecedented level of community input for a privately initiated growth management plan amendment. In both mail and newspaper surveys 0 f area residents, there is overwhelming support for a grocery store anchored shopping center at this central location within Golden Gate Estates. Staff has also noted that there are no other community commercial centers within Golden Gate Estates. Based on the community input there is clearly a demand for the proposed amendment, and the County through use of the Collier Interactive Growth Model has determined that there is no supply ofthis type of commercial within Golden Gate Estates. The Estates shopping center as proposed is a "community" sized center. The first certificate of occupancy will be for a grocery store that is at least 27,000 square feet in sIze. The comprehensive plan amendment proposes the uses requested by the Golden Gate Estates residents. In addition, the Petitioner has included a conceptual master plan that assures compatibility with surrounding neighbors and compatibility with the Golden Gate Estates community. Finally, the Petitioner is in the process of preparing a petition for PUD zoning on the property that will be processed concurrently with the comprehensive plan amendment. 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