Loading...
CCPC Backup 08/25/2010 Wccpc [WA, WORKSHOP MEETING BACKUP DOCUMENTS AUGUST 25, 2010 EVALUATION AND APPRAISAL REPORT (EAR) CCPC- WORKSHOP AGENDA COLLIER COUNTY PLANNING COMMISSION WILL MEET AT 8:30 A.M., AUGUST 25, 2010 IN THE BOARD OF COUNTY COMMISSIONERS MEETING ROOM, ADMINISTRATION BUILDING, COUNTY GOVERNMENT CENTER, 3301 TAMIAMI TRAIL EAST, NAPLES, FLORIDA: NOTE: INDIVIDUAL SPEAKERS WILL BE LIMITED TO 5 MINUTES ON ANY ITEM. INDIVIDUALS SELECTED TO SPEAK ON BEHALF OF AN ORGANIZATION OR GROUP ARE ENCOURAGED AND MAY BE ALLOTTED 10 MINUTES TO SPEAK ON AN ITEM IF SO RECOGNIZED BY THE CHAIRMAN. PERSONS WISHING TO HAVE WRITTEN OR GRAPHIC MATERIALS INCLUDED IN THE CCPC AGENDA PACKETS MUST SUBMIT SAID MATERIAL A MINIMUM OF 10 DAYS PRIOR TO THE RESPECTIVE SPECIAL MEETING. IN ANY CASE, WRITTEN MATERIALS INTENDED TO BE CONSIDERED BY THE CCPC SHALL BE SUBMITTED TO THE APPROPRIATE COUNTY STAFF A MINIMUM OF SEVEN DAYS PRIOR TO THE SPECIAL MEETING. ALL MATERIAL USED IN PRESENTATIONS BEFORE THE CCPC WILL BECOME A PERMANENT PART OF THE RECORD AND WILL BE AVAILABLE FOR PRESENTATION TO THE BOARD OF COUNTY COMMISSIONERS IF APPLICABLE. ANY PERSON WHO DECIDES TO APPEAL A DECISION OF THE CCPC WILL NEED A RECORD OF THE PROCEEDINGS PERTAINING THERETO, AND THEREFORE MAY NEED TO ENSURE THAT A VERBATIM RECORD OF THE PROCEEDINGS IS MADE, WHICH RECORD INCLUDES THE TESTIMONY AND EVIDENCE UPON WHICH THE APPEAL IS TO BE BASED. 1. PLEDGE OF ALLEGIANCE 2. ROLL CALL 3. APPROVAL OF AGENDA 4. REVIEW OF THE GROWTH MANAGEMENT PLAN (GMP) EVALUTION AND APPRAISAL REPORT (EAR) A. EAR OVERVIEW — MIKE BOSI B. CAPITAL IMPROVEMENT ELEMENT — CORBY SCHMIDT C. TRANSPORTATION ELEMENT — MIKE BOSI D. SANITARY SEWER SUB - ELEMENT — CORBY SCHMIDT E. POTABLE WATER SUB - ELEMENT — CORBY SCHMIDT F. DRAINAGE SUB - ELEMENT — CORBY SCHMIDT G. SOLID WASTE SUB- ELEMENT — CORBY SCHMIDT H. NATURAL GROUNDWATER AQUIFER RECHARGE SUB - ELEMENT — CORBY SCHMIDT K. HOUSING ELEMENT — MICHELE MOSCA L. RECREATION & OPEN SPACE ELEMENT — MIKE BOSI M. CONSERVATION & COASTAL MANAGEMENT ELEMENT — MICHELE MOSCA N. INTERGOVERNMENTAL COORDINATION ELEMENT — CAROLINA VALERA O. FUTURE LAND USE ELEMENT — DAVID WEEKS P. GOLDEN GATE AREA MASTER PLAN — CORBY SCHMIDT Q. IMMOKALEE AREA MASTER PLAN — CAROLINA VALERA R. ECONOMIC ELEMENT — MIKE BOSI S. PUBLIC SCHOOLS FACILITIES ELEMENT — MICHELE MOSCA 5. PUBLIC COMMENT — The Chairman will open the agenda for Public Comment after each of the categories noted above. 6. ADJOURN 1 �. K, �ivuszn� �le.��eYV -ar EXECUTIVE SUMMARY Presentation of the 2010 countywide affordable housing inventory. OBJECTIVE: To present the 2010 countywide affordable housing inventory to the Board of County Commissioners (BCC) — inclusive of "restricted" (restricted by regulatory requirements, e.g. Affordable Housing Agreement) and "unrestricted" (market rate) residential units. CONSIDERATIONS: At the June 22, 2010, Board of County Commissioners (BCC) meeting, staff was directed to inventory unrestricted residential units within the County to determine the number of units that can be categorized as "affordable" based on qualifying criteria of the State Housing Initiatives Program (SHIP), and then present the results to the Board. To create the inventory of unrestricted affordable housing units within the County, staff conducted multiple GIS queries of the Property Appraiser's database in order to identify the affordable mortgage ranges for the very low (50% of the County's median income), low (80% of the County's median income) and moderate (120% of the County's median income) income levels (refer to specific categories in the attachment titled "Staff Analysis "). Staff mapped the affordable housing inventory for each Commission District (and, at the request of Commissioner Fiala, who has taken the lead on this directive, for the East Naples Civic Association (ENCA) boundaries) using the following parameters, which yields twelve (12) different scenarios: • affordable housing categories - very low, low and moderate income; • household size - two and four persons (as agreed to by the BCC on June 22, 2010); and, • monthly recurring debt - $0 and $300 (as possible representative figures of household debt, such as student loan, car payment, credit card, etc.). The detailed results and mapping per the above parameters are provided as attachments to this Executive Summary; importantly, the explanation of the information depicted on the maps is contained within the attached "Staff Analysis." The range of housing units, qualifying as affordable, by specified area, appears in the table below. Area 2 - Person Household /50% of Median Income /$300 Recurring Debt: # DUs 4 - Person Household /120% of Median Income /$0 Recurring Debt: # DUs District 1 1,185 (28% of total) 30,293 (24% of total) District 2 503 (12% of total) 24,455 (19% of total) District 3 1,068 (26% of total) 31,492 (25% of total) District 4 691 (16% of total) 17,837 (14% of total) District 5 762 (18% of total) 23,067 (18% of total) Total 4,209 127,144 ENCA 1,246 (30% of total) 33,875 (27% of total) — ­­ ..".u. au vw jv1J1llP UW011111g U11115, cxccP1111uo11e Home anu cooperative units. 2. There are 196,241 dwelling units in the County, inclusive of all unit types and both ownership & rental. BCC Directed Affordable Housing Inventory Page 1 of 3 BCC Hearing Date 12/14/10 It should be noted that the dwelling unit figures in the 120% column are cumulative, i.e. the figures in that column include those units within the 50% column and all other scenarios not shown in the table (see attached "Staff Analysis" for further explanation). The above ranges of countywide totals (4,209 and 127,144) represent 2% and 65% of the total dwelling units (196,241) in Collier County (includes all dwelling unit types in both ownership and rental units). Additionally, the inventory results above provide only the potential supply of unrestricted affordable housing units based on sales data for a single year (May 2009 — May 2101). It is unknown how many of these units are actually available and how many of these units may be presently occupied by persons meeting the qualifying income levels. Further, these data do not provide the actual demand (need) for affordable housing units within the County. Based upon a recent compilation of existing restricted units prepared for the Evaluation and Appraisal Report (EAR) using best available data, the County currently has an inventory of 7,649 (plus 3,864 units approved but not yet built) restricted affordable housing units. This inventory will fluctuate over time as additional units are approved and constructed within the affordable housing categories, and as affordable units reach the end of the time period for which they are required to remain at an affordable price range. Objective 1 of the Housing Element presently states, "The number of new affordable- workforce housing units shall increase by at least fifteen percent of the units approved to be built in the County per year, but not less than 1,000 units per year averaged over a five -year period in an effort to continue meeting the current and future housing needs of legal residents with very-low, low and moderate incomes, including households with special needs such as rural and farmworker housing in rural Collier County." However, the University of Florida's Shimberg Center for Housing Studies indicates a need for an additional 732 affordable housing units each year beginning in year 2010 to 2015; 881 affordable housing units each year beginning in year 2015 to 2020; 890 affordable housing units each year beginning in year 2020 to 2025; and, 856 affordable housing units each year beginning in year 2025 to 2030. As part of the EAR, staff will be recommending the Objective be changed. This inventory of unrestricted affordable housing units may also be useful in supporting the recommendation to lower the requirement in this Objective. FISCAL IMPACT: The information presented has no fiscal impact, as this is an informational item only. GROWTH MANAGEMENT PLAN (GMP) IMPACT: The information presented has no GMP impact, as this is an informational item only. LEGAL CONSIDERATIONS: There are no legal considerations, as this is an informational item only. -STW RECOMMENDATION: Recommendation that the Board of County Commissioners accept the methodology and findings in this Executive Summary and associated attachments; and, direct staff to submit these documents with the Evaluation and Appraisal Report as data and analysis that could potentially support the County's recommendation to reduce the number of restricted affordable housing units that are required to be constructed annually. BCC Directed Affordable Housing Inventory Page 2 of 3 BCC Hearing Date 12/14/10 Prepared by: Michele Mosca, AICP, Principal Planner, Comprehensive Planning Section, Land Development Services Department, Growth Management Division/Planning and Regulation Attachments: 1) Staff Analysis 2) Affordable Housing Map Series BCC Directed Affordable Housing Inventory Page 3 of 3 BCC Hearing Date 12/14/10 Staff Analysis — BCC Directed Affordable Housing Project Steps to create the inventory of "unrestricted" affordable housing units within the County: • Conduct a GIS query from the Property Appraiser's database of all residential sales from May 2009 through May 2010, by the closing sales price, and based on the State Housing Initiatives Program (SHIP) 2010 income limits for two and four person households, and assuming that those households have no ($0) monthly recurring debt. The affordable mortgage for those households earning 50% (very low), 80% (low) and 120% (moderate) of the County's median income of $72,300 is as follows: a. A 2- person household earning 50% of the median income could afford a mortgage of $74,952; and, a 4- person household earning 50% of the median income could afford a mortgage of $103,430. b. A 2- person household earning 80% of the median income could afford a mortgage of $143,576; and, a 4- person household earning 80% of the median income could afford a mortgage of $189,260. c. A 2- person household earning 120% of the median income could afford a mortgage of $235,259; and, a 4- person household earning 120% of the median income could afford a mortgage of $303,607. Conduct a GIS query from the Property Appraiser database of all residential sales from May 2009 through May 2010, by the closing sales price, and based on the SHIP 2010 income limits for 2 and 4 person households, and assuming that those households have a three hundred dollar ($300.00) monthly recurring debt. The affordable mortgage for those households earning 50% (very low), 80% (low) and 120% (moderate) of the County's median income of $72,300 is as follows: a. A 2- person household earning 50% of the median income could afford a mortgage of $27,489; and, a 4- person household earning 50% of the median income could afford a mortgage of $55,967. b. A 2- person household earning 80% of the median income could afford a mortgage of $96,113; and, a 4- person household earning 80% of the median income could afford a mortgage of $141,496. c. A 2- person household earning 120% of the median income could afford a mortgage of $187,796; and, a 4- person household earning 120% of the median income could afford a mortgage of $256,143. Establish a "discount" factor for the specified one -year period by comparing the Sales Price to the Total Just Values for qualifying properties (affordable housing threshold range of $0 — $303,607), followed by averaging the percentage change (sum of percentage change for all properties divided by the total number of properties) for those same properties; this yielded a discount factor of -12.42 percent. • Apply the established discount factor of -12.42 to the countywide residential inventory to derive the number of affordable units at the various affordable mortgage thresholds described above. The following two tables depict the number of unrestricted housing units categorized as affordable, organized by Commission District and the area encompassed by the East Naples Civic Association (ENCA). This data provides the potential supply of affordable housing units. However, it is unknown how many of these units are actually available; it is unknown how many of these units may be presently occupied by persons meeting the qualifying income levels; and, the data does not identify the demand (need) for affordable housing units. The need for affordable housing by geographic area may be more readily identified using the 2010 Census data, once it is released. It should be noted that the dwelling unit figures listed in each row is cumulative. For example, in District 1, the 4- person household count within the 50% median income range includes those units within the 2- person household count within the 50% median income range, and the 4- person household count within the 120% median income range includes all units listed in the table for District 1. Similarly, the data shown on the attached maps also reflect cumulative figures. $300 Monthly Recurring Debt 50% of Median Income 80% of Median Income 120% of Median Income Area 2- Person Household 4- Person Household 2- Person Household 4- Person Household 2- Person Household 4- Person Household District 1 1,185 2,389 10,422 17,180 21,540 27,768 District 2 503 1,388 3,691 10,572 16,588 21,796 District 3 1,068 2,412 9,307 18,214 24,285 29,645 District 4 691 1,787 4,680 10,479 13,779 16,486 District 5 1 762 2,570 8,237 14,767 19,202 22,226 Total 4,209 10,546 36,337 71,212 95,394 117,921 ENCA 1,246 2,932 12,523 22,676 27,966 32,463 The unit counts include all ownerstup aweumg units, exccpi 1110 011C iiuuic auu cvvpuauvc u -- There are 196,241 dwelling units in the County, inclusive of all unit types and both ownership & rental. Overall, the above table shows District 3 contains the largest inventory of potential affordable housing units, followed by District 1, and District 4 contains the least amount. 2 The following identifies each respective Commission District's highest range of affordable housing dwelling units as a percentage of the countywide dwelling unit total (196,241) in Collier County (includes all dwelling unit types in both ownership and rental units). District 1: The highest (27,768) dwelling unit count represent 14 percent of the countywide dwelling unit sum. District 2: The highest (21,796) dwelling unit count represent 11 percent of the countywide dwelling unit sum. District 3: The highest (29,645) dwelling unit count represent 15 percent of the countywide dwelling unit sum. District 4: The highest (16,486) dwelling unit count represent 8 percent of the countywide dwelling unit sum. District 5: The highest (22,226) dwelling unit count represent 11 percent of the countywide dwelling unit sum. $0 Monthly Recurring Debt 50% of Median Income 80% of Median Income 120% of Median Income Area 2- Person Household 4- Person Household 2- Person Household 4- Person Household 2- Person Household 4- Person Household District 1 5,513 11,941 17,365 21,679 26,301 30,293 District 2 2,033 4,604 11,003 16,733 20,514 24,455 District 3 5,437 11,225 18,381 24,474 27,619 31,492 District 4 2,681 5,480 10,610 13,905 15,720 17,837 District 5 4,844 9,206 14,961 19,351 21,471 23,067 Total 20,508 42,456 72,320 96,142 111,625 127,144 ENCA 6,655 14,778 22,884 28,177 31,414 33,875 ..,C uIIIL wwns uiduuc an ownership awenmg units, except mo hiie home and cooperative units. There are 196,241 dwelling units in the County, inclusive of all unit types and both ownership & rental. Overall, the above table shows District 3 contains the largest inventory of potential affordable housing units, followed by District 1, and District 4 contains the least amount. 3 The following identifies each respective Commission District's highest range of affordable housing dwelling units as a percentage of the countywide dwelling unit total (196,241) in Collier County (includes all dwelling unit types in both ownership and rental units). District 1: The highest (30,293) dwelling unit count represent 15 percent of the countywide dwelling unit sum. District 2: The highest (24,455) dwelling unit count represent 13 percent of the countywide dwelling unit sum. District 3: The highest (31,492) dwelling unit count represent 16 percent of the countywide dwelling unit sum. District 4: The highest (17,837) dwelling unit count represent 9 percent of the countywide dwelling unit sum. District 5: The highest (23,067) dwelling unit count represent 12 percent of the countywide dwelling unit sum. 4 500/6 . of the 201.0 Median income of $72,,3.,.00 for a 2 Person H,o us, eshol;d with a $0 Reoccurr•i;ng Monthly. Debt - Affordable Mortgage Amount is $74,952 (Units distributed by Commis.sio.n District) 800/6, of the 201;0 Medi;a:n income- of $72:,,300 ficfr a 2: Pe.rs.o:n H.ous:e.s.ho:ld wi,t,h a $0 Reocc:u.rr•i,ng Monthly Debt Affo.r,dable Mortgage Amount. is $143.,,576 (Un(ts- distributed by Commission District) (Source: Collier Property Appraiser Data as of 1 010112 0 1 0) r i I I 1 t SA 012 4 v Miles '3IS MAPPING: BETH YANG, AIOP IECHOI.00Y 8 GIs SUPPORT 3ROWrH MANAGEMENT DIVISION v • • M TOTAL UNITS: 72,320 • • IIvIMOKALEE RD E C 58, OIL WELL RD is T1 1200/, o_f the 2010 Me_.dlan Inc.:ome of $721,3.00 for a 2- Person Ho.us,e_s:hold with a, $.0 Reo:C.:curring Monthly, Debt Affordable Mortgage. Amount 1,51 $23.5,250 (Units. di.stri.buted by Commission D.ist:rict) RESIDENTIAL UNITS BY COMMISSION DISTRICT 000 Q - 0 0 p TOTAL UNITS: 111,625 o INSMct1 Dmshict2 Distif,t DNbi.lI INsGictS I COMMISSION DISTRICT UNITS SF MF' District 1 26301 6543 19758 District 2 20514 6437 14077 District 3 27619 11178 16441 District 4 1 5720 5233 10487 1 District 5 21471 17005 4466 TOTAL 11162 46396 65229 �• • e (Source: Collier Property Appraiser Data as of 10/01/2010) it • . - RESIDENTIAL UNITS BY COMMISSION DISTRICT o.00 LEE O 4- INstriclt Olstriet2 Di-03 Dlsbict4 Disxicf5 COMMISSION DISTRICT UNITSI SF MF District 1 17365 3153 14212 District 2 ( I Georgia Hiller, Commission District 2 11003 2096 8907 District 3 18381 5103 13278 District 4 U, i iq,pt - § li 4 10610 3215 7395 District 5 ebt at SO% of the 2010 Median clan income 14961 1169C 3271 TOTAL 72320 252571 47063 (Source: Collier Property Appraiser Data as of 1 010112 0 1 0) r i I I 1 t SA 012 4 v Miles '3IS MAPPING: BETH YANG, AIOP IECHOI.00Y 8 GIs SUPPORT 3ROWrH MANAGEMENT DIVISION v • • M TOTAL UNITS: 72,320 • • IIvIMOKALEE RD E C 58, OIL WELL RD is T1 1200/, o_f the 2010 Me_.dlan Inc.:ome of $721,3.00 for a 2- Person Ho.us,e_s:hold with a, $.0 Reo:C.:curring Monthly, Debt Affordable Mortgage. Amount 1,51 $23.5,250 (Units. di.stri.buted by Commission D.ist:rict) RESIDENTIAL UNITS BY COMMISSION DISTRICT 000 Q - 0 0 p TOTAL UNITS: 111,625 o INSMct1 Dmshict2 Distif,t DNbi.lI INsGictS I COMMISSION DISTRICT UNITS SF MF' District 1 26301 6543 19758 District 2 20514 6437 14077 District 3 27619 11178 16441 District 4 1 5720 5233 10487 1 District 5 21471 17005 4466 TOTAL 11162 46396 65229 �• • e (Source: Collier Property Appraiser Data as of 10/01/2010) it • . - � 1?N A , 175 4- MAPLEGEND • • COMMISSION DISTRICT: Donna Fiala, Commission District t'� ( I Georgia Hiller, Commission District 2 - Tom Henning, Commission District 3'" • Fred Coyle, Commission District 4 ? � s Jim Coletla, Commission District 5 RESIDENTIAL U, i iq,pt - § li 4 s• UNITS(axeludes mobil• homol • 2 Person Household with $0 Reoccurring Monthly -. �. ^r'x ebt at SO% of the 2010 Median clan income a„n ' • 1 1 1 \ r''a TyM �ty�TR • s • • 9 ,1, �r� i t'� 012 4 ® Miles GIs MAPPING: BETH YANG, AICP TEO)IOI,OGY & GIS SUPPORT GROWTH MANAGEMENT DIVISION • T Air 58 OIL WELL RD • 175 • MAP LEGEND • COMMISSION DISTRICT; Donne Fiala, Commission District i Georgia Filler, Commission DISWd 2 . Tom Hanaleg, Commission District 3 Fred Coyle, Commission Distnd 4 Jim Coletta, Commission District 5 RESIDENTLAL U NITS!ax IuL -a �i1dL- 1.� 2 Person Household wi01$0 ReoccUmag Mongry Debt at 120% of the 2010 •\ Madan Income is • TRH • • w $_00/6 of the 2010 Median income. of $72,300 fq.r .1, 4 Per's.qn Hiousesihq1d With a $O Reoccurring Mo-nthly Debt - Affordable. Mqrtgage Amount. 14 $,103,,430 (Units, distributed by, Cqmmis .!%iqn District.) RESIDENTIAL UNITS By COMMISSION DISTRICT O o COMMISSION DISTRICT UNITS SF MF District 1 11941 1787 10154 District 2 4604 335 4269 District 3 11225 3824 7401 District 4 5480 1579 3901 District 5 _ 9206 7692 1514 TOTAL 42456 1 15217 27239 (Source: Collier Property Appraiser as of 10/0112010) 3 • Itti • NL srti K i ", X: 9 .SAN pry A 0 1 2 4 mm:zi•iiiii Miles CIS MAPPING: BCTI I YANG, AICP ICCHOLGGY & GIS SUPPORT GROWTI I MANAGEMENT DIVISION • 41 TOTAL UNITS: 42,456 • • FIR 4 0 80%, of the 2010 , Madian income of $,7,2,3.00 for a 4 Person Hqu, !s.esh9,[d with a $0 Reqcquirr-ing Menthly. Debt. w Affordable Mor-tqagq Amq,unt 1* $1,89,,,260 (Units. dIst,rtbLlJed by QommIs_*i,on Pi.s.,trict), RESIDENTIAL UNITS BY COMMISSION DISTRICT RESIDENTIAL UNITS By COMMISSION DISTRICT L TOTAL UNITS: 127,144 Di.W.1 Di.W.2 M.W.0 Di-14 Di.W.15 COMMISSION DISTRICT UNITE SF MF MF M District 1 30293 8160 IF 22133 3 12 District 2 24455 8197 1 6258 16258 TOTAL UNITS: 96,142 Di.bi,t I Di,t,iO 2 DIW­ Dilei— DiWdii 14359 1 1 17133 COMMISSION DISTRICT UNITS SF MF 5762 District 1 21679 4853 16826 23067 18380 4687 District 2 16733 4607 12126 as of 1010112010) r District 3 24474 8712 15762 District 4 13905 4541 9364 19 District 5 19351 15281 4070 TOTAL 961421379941 58148 aeb (Source: Collier Property Appraiser Data • as of 10101/2010) X9 C& 858 ell t r nl � ILA r a MAPLEGEND • COMMISSION Lu Donna I" commission District i J Georgia Hiller, Commission District 2 Tom Henning, Commission District 3 Fred Coyle, Commission District 4 Jim Colefla, Commission District 5 RESIDENTIAL UNITSagrjudas mobile homs! 4 Person Household Wilt $0 R,,=,ft Monthly Debt at 50% of the 2010 Median Income "com"' !!�4 • • 175 4. -be 0 1 2 4 nil Miles GIS MAPPING: BETFI YANG, AICP TECHOLOGY A 018 SUPPORT GROWTH MANAGEMENT DIVISION 1, 9, 0 G/q Q, f the he 2.010 Madtan Income of $72,,,300 for a 4 Person Hiluses,hotd With a $0 Ile _occurring MQnth1y Debt m Affqr-da.bl,e Mortgage • Amount k4- 1 $303,6:07 (Units dIsItributqd by, CommissJon Q .1-stirtet) RESIDENTIAL UNITS BY COMMISSION DISTRICT o L TOTAL UNITS: 127,144 Di.W.1 Di.W.2 M.W.0 Di-14 Di.W.15 COMMISSION DISTRICT UNITE SF MF MF M District 1 30293 8160 IF 22133 3 District 2 24455 8197 1 6258 16258 District 3 31492 14359 1 1 17133 District 4 17837 5762 12075 4 19 District 5 23067 18380 4687 TOTAL 127144 1 548581 72286 (Source: Collier Property Appraiser Data A16, as of 1010112010) r Ap 1.1L WELL RD,/— 4, • U5 MAP LEGEND MAP LEGEND COMMISSION )ISTRICT. • COMMISSION DISTRICT, • Donna Fiala, Commission District i Dennis Flala, Commission Dislincill Georgia Hiller. Commission District 2 Georgia Hiller, Commission District 2 Tom Henning, Commission District 3 V" 41" Tom Henning, commission District 3 Fred Coyle, Commission District 4 1211v Fred Coyle, Commission District 4 Jim Coletta. Commission District 5 Jim Coilefla, Commission District 5 RESIDEKTIAL UNITS(excludes mobile haritill 4"L RESIDENTIAL UNITS(excludes mobile Wallis): 4 Person Household wWth $0 Reoccurring 4 Person Household with $0 Reoccuffiry Monthly Debt at 8096 of the 2010 • Monthly Dow at 120-Y of the 2010 fillatillan Income Madan Income S • • 0 1 2 4 off=iiiiiiii■ Miles GIs MAPPING: BETH YANG, AICP TECHOLOGY A GIs SUPPORT GROWTH MANAGEMENT DIVISION 500/6 of the 2010 , Median Income of $72,,300 fo:r a 2 Pers.o_n Houseshoid with a; $300 Reoccurring Monthly, Debt - Affordable Mortgage Amount is $27,,489 (llni;ts, distributed by Commission Distri,c.t), t RESIDENTIAL UNITS BY COMMISSION DISTRICT {raa Q O TOTAL UNITS: 4,209 COMMISSION DISTRICT UNITS SF MF District 1 1185 7 1178 District 2 503 0 503 District 3 1068 4 1064 District 4 691 0 691 District 5 762 251 1 1 TOTAL 4209 262 3947 (Source: Gollier Property Appraiser Data as of 10101/2010) • D omh 7� • t ' • � O 012 4 v Miles GIS MAPPING; BETIJ YANG, AICP TECIIOLOGY A GIS SUPPORT GRO WIN MANAGEMENT DIVISION •• • • IMMOKALEE RD E • 175 80 %, of the 201;0 Median I;nc.,ome- o:f, $;7,2,,300 for, a 2° Per's.on Ho;u,s.eshol;d with a $,300 Reocc:urr.i,ng Monthly Debt, , Af :fo:rda.bie Mortgage Amo.u:nt is. $:96,,1.13: (Units, dis,tribut.ed by i:o., Commis.sn District), 21540 RESIDENTIAL UNITS BY COMMISSION OISTRICT 16740 District 2 16588 4543 12045 District 3 24285 § 15645 District 4 13779 ° TOTAL UNITS: 36,337 District 5 District 1 District 2 District 3 District 4 District 5 — COMMISSION DISTRICI UNITS SF MF District 1 10422 1624 8798 District 2 3691 193 3498 District 3 9307 3363 5944 District 4 4680 1257 3423 d District 5 8237 6802 1435 ' a 1 TOTAL 3633713239 23098 (Source: Collier Property Appraiser Data as of 10 101/2010) _ w CR 858, • WELL RD {�M 3 DEL WELL RD to t • 2 i •• IfRF. D� )EN AT 1W • -♦ • 175 • 5 1 � MAPLEGEND COMMISSION DISTRICT. r!aF r."'ti�„ • { Donne Flats, Commission District 1 i ,X1, • Georgia Hiller, Commission Disrid 2 Tom Flaming. Commission District 3tiPr71q^ t I r • Yx Fred Coyle. Commission District 4 R Jim Coletta, Commission District 5 ` ,'4 I++ • ti•1 RESIDENTIAL UNITS(axdudas moWl• hamesh 1 � � 1 I � I � • 2 Person household with $300 Reocamrg MonWy Debt at 50% of the 2010 Medan Income :le NA • 012 4 v Miles GIS MAPPING: OBfH YANG, AICP TECHOLOGY 6 GIs SUPPORT GROWTH MANAGEMENT DIVISION { MAPLEGEND COMMISSION DISTRICT: Donne Fiala. Commission District 1 l i Georgia Hater, Commission District 2 - Tom Henning, Commission District 3 Fred Coyle, Commission Dislnct 4 Jim Colelta, Commission District 5 RESIDENTIAL UNITS(excludas mobile homes) 40 2 Person Household with $300 Reoccurring Monthly Debt at BO% of the 2010 Medan Income s Y• 1.200/4 of the 2010 Median Income o>f $72,13.00 f.o.r a. 2. Per-s.o:n Ho,usesho.Id Wtt,h a: $300 Re- ioc.curr.i.ng Monthly Debt Affor.dabl:e. Mortgage Amount: i,s, $187,796 (U:nits distributed by C-;ommi,s:si,on DI stric -t); RESIDENTIAL UNITS BY COMMISSION DISTRICT me Q �I dit COMMISSION DISTRICT UNITS SF MF District 1 21540 4800 16740 District 2 16588 4543 12045 District 3 24285 8640 15645 District 4 13779 4508 9271 District 5 19202 15157 4045 TOTAL 95394 3764 57746 (Source: Collier Property Appraiser Data as of 10101/2010) S ; M )FN • ' 4. r • 4e, r1 { • , * N: .i sAIN ty u I l 012 4 v Miles GIs MAPPING: 8011 YANG, AICP TECI iOLOGY IN GIs SUPPORT GROWTH MANAGEMENT DIVISION TOTAL UNITS: 95,394 s • • rMMOKALEE RD E \ • �s • C 58 OIL WELL RD s C •�� 175 • MAP LEGEND COMMISSION DISTRICT Donna Flats, Commission District 1 Georgia Hiller, Commission District 2 - Tom Henning, Commission District 3 Fred Coyle, Commission District 4 Jim Colella, Commission District 5 RESIDENTIAL UNITS(excludgs mobile . 2 Person Fbuselo d l with $300 Reoccurring MonOay Debt at 120% of Ole 2010 Medan Income v 50% of the 2:010 Median Income, of $72,300 f:o,r a, 4 Person , Ho.0 . ses-hQld with a. $300 R - eo,ccurring Mot- ,n,hly Debt, - Affordable Mortga.ge Amount is $55,967 (Units, dist.riblittted by COmmiss!Q.n District). RESIDENTIAL UNITS BY COMMISSION DISTRICT DI.W,t I District 2 COMMISSION DISTRICT UNITS SF MF District 1 2389 135 2254 District 2 1388 0 1388 District 3 2412 35 2377 District 4 1787 75 1712 District 5 2570 1648 922 TOTAL 10546 118931 8653 (Source: Collier Property Appraiser Data as of 10 N1/2010) • • Ut .f= a. & r. *a G, AII; . 0A all, &p. 4- SANI ri 0 1 2 4 EK=iiiiiiiiiii Miles GIB MAPPING: BEI'l-I YANG, AICP TEGHOLOGY & GIB SUPPORT GROWTH MANAGEMENT DIVISION TOTAL UNITS: 10,546 is W • 0 MAPLEGEND COMMISSION DISTRICT: Donna Fiala, Commission Disinct I Georgia Hiller, Commission District 2 Tom Henning, Commission District 3 Fred Coyle, Commission District 4 Jim Colette, Commission District 5 RESIDENTIAL UNITS(oxcludos mobile horriji 4 Person Household with $300 Reoccurring Monthly Debt at 50% of the 2010 Median Income Ii : � 80%, of the 2010 Median lncQ,me 0-f $,72,,300 for a, 4 Pers.Qn H,Qus-eshold with a $'300 Reoccurring Monthly Debt - Affordable Mortgage Amount. is $1411,496 (Units, dis.tribu-ted by Commissia.ri Di,strict) RESIDENTIAL UNITS By COMMISSION DISTRICT TOTAL UNITS: 71,212 Districts Di,W,t4 14 ""r"" mi COMMISSION DISTRICT UNITS SF MF 1 7 180 3063 1 4 1 1 1 0 1 9 -55stna 1 17180 3063 1411 District 2 10572 1958 8614 District 3 18214 5002 1321 District 4 10479 3147 7332 District 5 14767 11505 3262 TOTAL 1 71212 1 246751 46537 • (Source: Collier Property Appraiser Data as of 10/OV2010) \ M; IMMOKALEE RD E 3 * OIL WELL RD jp • FF -w '2t. 175 r p� 0 1 2 4 Miles GIB MAPPING: BETH YANG, AICP Y ECI IOLOGY & GIB SUPPORT GROWTH MANAGEMENT DIVISIOP I MAPLEGEND COMMISSION DISTRICT: Donna Flals, Commission Distill 1 Georgia Paler. Commission District 2 Tom Henning, Commission District 3 Fred Coyle, Commission District 4 Jim Coletta, Commission District 5 RESIDENTIAL UNITS(ox5ludits motilla homes 4 Person Household with $300 Reoccurring Monthly Debt at 80% of the 2010 Median Income f • I2-00/4 of the 201,0 Media-in Income of "'2-0-00 for a 4. Persq,n Kq.uses,hotd with a $.300 Re-occurring Mqnthly Debt - A.ffqrdabi..o Mortgage, Amount is $25,13,143 (Units distribuit.ed by C-0mmilssion District) RESIDENTIAL UNITS BY COMMISSION DISTRICT a= TOTAL UNITS: 117,921 Districl5A COMMISSION DISTRICT UNITS SF MF ' District 1 27768 T —oi -20-667 District 2 21796 6987 14809 District 3 29645 12790 16855 District 4 16486 5472 11014 It District 5 22226 17599 4627 TOTAL 117921499491 67972 (Source: Collier Property Appraiser Data - - asofl 0/0112010) F -pkik" 7 t. a- sA 0 1 2 4 Miles GIB MAPPING! BETH YANG, AICP TECI IOLOGY & GIB SUPPORT GROWTH MANAGEMENT DIVISION 91 :E RIDE 0 L C 58 IL WELL RD • 175 MAPLEGEND COMMISSION DISTRICT. • Donna Fiala, Comr1lission District I Georgia Hiller, Commission District 2 Tom Henning, Commission District 3 Fred COY18, Commission District 4 Jim Coleha, Commission District 5 RESIDENTIAL UNITSfaricludes mobile III s 4 Person Household with M R —111 Monthly Debt at 12D% of the 201 Median Income O/• 50%0 of the. 2010 Median Income 800/6, of tho 2010 Median I;nc%me. 120 " /' Of, $,72,,3,00 fqr a 2 Person House.shatic! o.f $72•,3.00 for a 2 Psrson Hggsesho_1_d Q 4f' fhe 2010 Median Lncome of Z2,$00 fgr a 2 Person Ho.us.eshoid with a $.0 Re.accu.rri:ng Mo:nthly,' with a $0, Reoccurring Manthty_ Debt_ - Affo,Itdabis Mortgage Amqunt is $T4,,95.2 pa4 -f - Aff.ordable Mo.r.tgage Amount is $.14.3,,$6 tth a $0 Reocgcugrri,ng Monthly U 4ebt - Affgrdabis. Mo -r.t a; a A.mgunt is. $23.5,.259 (Units fo -.r East _apies Civic. Associ,atio.n) (; nits,' for• East Rapl.es._ Givkc, Association), (Units, lot East: Napies 4feic Assgci:at`fo.ni ,r a - a � PINE RID E RD PINE RIDGE RD EXT a � o D z J E RD FINE RIDGE RD IXT PINE RI I ID E IDGE RD EXT - PINE R E RD PINE h Z GREEN BLVD TOTAL RESIDENTIAL UNITS: 6,655 ' �: TOTAL RESIDENTIAL UNITS: 22,884 z ITS SINGLE FAMILY: 1,298 1 k "F GREEN SINGLE FAMILY: 5,239 W GREEN BLVD S GLE FAMILY 10,601 31,414 lu TOTAL RESIDENTIAL UN IN ;.MULTI - FAMILY: 6,357 MULTI- FAMILY: 20,813 m y °g Z ; MULTI- FAMILY: 17,645 o z l J ; OLDEN ATE Pk - • ¢ : ••• . m _ .a m . • • i •' w OLDEN •••• ¢ �• �', .m , • . `� � - _ .. W LDE . � ON • • • ow Io:.� RAC510 RD' .. 1,75 •.« - • • .. . s, d ,_ • ' REY + _ a `� DAMS BLVD • . f • _ t• Its �• • .off DAVIS m V• z r ••! >► . • - ey m in r �J • •t ' — z • IN Zr- r t N N A A I • K •. �.• V. • t N� ' ' '�� • SABAL PALM RD '• ! • • Y - \ � SABAL PALM RD ` �••• •- •' .. •'• - �' SABAL PALM RD cr _ MANATEE RD. "Ni yy c` / •.' ,.1,.. 4 RD, i ! .�ir n P -O �• 4' t. .. - t MANATEE RD, "�8r `: • � fb • • � I •: it t r � cc c : � __ ... � � ¢{+P: t ` '•N/ 7 as c. ` 'ifs • lq I. y MAP LEGEND MAP LEGEND MAP LEGEND I�East Naples Civic Association Boundary O East Naples Civic Roads 'i `o- Associaton Boundary 1.. ,P c East Naples Civic ., Roads ' I� Association Boundary .m + Water Bodies - `°'� S' • $ U l _ I f 7 Roads RESIDENTIAL UNITSIexludes mobile honi O U Water Bodies mo I - u 2 Person Househod with SO Reoaumnq RESIDENTIAL UNITSIouludos bo omosl , m RESIDENTIAL UNITSIC■cIL.Ies mobllo ho Monthly Debt at 50% of the 2010 .� ��r 2 Person Household vnlh SO Reoccum 9 i m >>,. Median Income mo Monthly Debt at B0% of the 2010 r �r � 2 Person Household with $0 Reoccurring Median Income • ,, 1 P' • Monthly Debl at 120% of the 2010, . � A - Median iwzme O RA &' z /J: C1 0 1 2 4 Miles ,— ,. " M 0 1 2 iAe F 0 1 2 4 Milesf: .GIS MAPPING: BETH YANG, AICP + : ` Miles ` TCCHOLOGY B GIS SUPPORT GIS MAPPING: BETH YANG, AICP GROW rH MANAGEMENT DIVISION ' "' "" +� TCCHOLOGY 8 GIS SUPPORT GIS MAPPING: BET If YANG, AICP t I GROWTH MANAGEMENT DIVISION TECHOLOGY 8 GIS SUPPORT - GROWTH MANAGCMENT DIVISION 50 %0 of the 2010 Median Income 80% of the 2010 Median Income. 1..20% of the 2010 Me..dta_n tncgme of $72,,3.,00 for a 4 Pe_r•s,o.n Hous:eshold of $72,;3,00 far, a 4 Person Hou..ses,hoid of $:7•,2,,300 far a 4 Per.. -s_on House,s.ho_.I:d with a $0 Reoccurring Mo,nthL,y, with a,,. $0 Reoc_curri,ng Mo_.nthl.y. with a SO R.eac,curri.ng Monthl:�• Debt Affor..dable Mortgage Amount is, $103;,430 Debt. - Aff "orda:bl,e_: Mortgage Amount ts. $.1,8.9,2.60 Debt Af.f.ordable Mortgage ng o.u.,nt is $;303,607 (Units for East Naples Civic A.ssocta.tio.n) (Units, far East, Naples. Civic As,sactation): _ 50% of the 2:41.0 Median Income 80 %: o;f the 2:01;0 Median Income 120oq of the 2,010 Medla;n Lncome of $72,300 for a; 2: Pers:o_:n Ho.usgshold of $.72,,3,00 for. a 2 Pe_r.son liouseshold of, SZ'2,300 for a 2. Person n Iu,s.eshol.d with a $3.00 Re.o,ccurri,ng Monthty,,' with a $.3:00 Reoccytrri,ng Monthly vtlt;i;th a $3.00 Debt - Affordable Mortgage Amount is $2:7,489 Debt - Affo.•r.dable, Mortgage Amount is $96,113 Reoc:cu.r,ri,ng Mo:nthl.y' (Units for East Naples Clvlc Assoc.lation) (U,nits f. o. r.' East Naples C:iYic Association) Debt Aff.o.rdabl:e Mortgage A.mo:unt, i,s $1:87,,796 (Unit* for East Naples; Clvlc Assoclatlo.n) PINE RID E RD PINE RIDGE RD EXT Z • .PINE RID 'E RD PINE IDGE RD EXT `PINE RID E RD PINE IDGE RD IXT ' _ ° Uj TOTAL RESIDENTIAL UNITS: 1,246 TOTAL RESIDENTIAL. UNITS: 12,523 ° } w Z GREEN BLVD R ' SINGLE FAMILY: 35 q 4 GREEN BLVD TOTAL RESIDENTIAL UNITS: 27,966 ..SINGLE FAMILY: 2,721 z. GREEN BLVD ° 4, -' - 1 SINGLE FAMILY: 8,382 8 MULTI - FAMILY: 1,211 a MULTI - FAMILY: 9,802 ° m m .. MULTI- FAMILY: 19,584 OLDEN ATE P % • iY IOU _ i, +- �R' RADIO RD'..4 g' •if li :M' •� .. ..:e �. _ ... .._ -_.. .... -- "4� .RADIO RD `« •i ao 1-75 t. ,�•� .f ♦ DAVIS.BLVD u' • • • f• DAVIS$LVD �' • j • e r •f. : �• _ Z • • T : • '}'* DAMS 1 I�K . ` Ty 1t•• till O �eyy • �� A. - N KETI• `e y� SABAL PALM RD l » •- .� •' • • i '. i,•�: - :. '• ~� .� SABAL PALM RD 1 ..� •• ` ` `• il•. �. SABAL PALM RD • : is ;: • A r+•.i . , • '(• •.. •" , • y v j' • i1 • ♦. j : •• - r MANATEE RD -'�1ir -'1: • rq'�i! ;. (� ? i R(, S - ' ,� •MANATEE RD, kkofrEE RD. ""L� • % a o #' rq�r " t 1 ✓ ��TgryT �i s are . .- rgyr � � � !• � •� '9,yriT I MAP LEGEND { MAPLEGEND j East Naples Civic U > MA P L E G E N D Association Boundary .� - Q East Naples Civic ' `° 2 • l -� Roads Association Boundary I ,m _•� i Q East Naples C v,c �o Water Bodies " : K. I Roads • Association Boundary ,m r RESIDENTIAL UNITStexcludes mobllo homes) : � - Water Bodies 'f�1."9?, rY �� �'" Water Bodies �4 i,-. 2 Person Household with $300 Reoccurnng y -.; .I' I RESIDENTIAL UNITStexcludes mobile homosl ° * �� Monthly Debt at 50°/ of the 2010 ° °'Q. ,.moo ! 2 Person Household wvlh $300 Reocarnng 9'.'. �`' RESIDENTIAL UNITSIC>tclude ti m • f Median Income I o 6 Monthly Debt aI cu % o1 the 201 D ® 2 Person Household vnth $300 Reoccvmrg - f,. Median Income L. ��5„y : •' `k' Monthly Debt at 120% o1 the 2010 Median Income ,,le -4AN - :, R rt lip II 0 1 2 J 4Miles, I +lo- �x s 0 1 2 4 p 0 1 2 . e _ I Miles GIS MAPPING; BETH YANG, AICP Miles" ° tl e TECHOLOGY 6 GIB SUPPORT ;t t" 1 '- /' I GIS MAPPING; BETH YANDF... �l GROWTH MANAGEMENT DIVISION I TEC11OLOGY -6 GIS SUPPORT I r '�! r - GIS MAPPING. BETI1 YANG, n1C1 GROWTI I MANAGEMENT DIVISIO M' TECI IOLOGY 6 GI6 SUPPORT ` •r r ,..a- •.,!.. GROWTH MANAGEMENT DIVISION i � I, SOO/q, of the 2010 , Median Income of 472,300 for a 4 Pqr!$,o.n Kgq.se.shold with a $300 Reoccurring Monthly Debt - Affordable Mortgage Amount is, $55,967 (Units for East Naples, Ci,V(c Association) PINE PINE [IDGE RD EXT 6'1 t ERD <:1 I .R IDE. A1.PI11 rt *4 PAIDIORD-:7 • • DAMS BLVD .0 0— • - •-. REEN BLVD TOTAL RESIDENTIAL UNITS: 2,932 SINGLE FAMILY: 222 MULTI- FAMILY: 2,710 1-75 80% of. the 2010 . Median l,neqmq 04 $72l,,300 for ;k 4. Person Houses-hold with a $400 Reoccarring Monthly Debt.. - Affordable Mo-rtgage Amo-unt Is 41 - 41,496 U, In ts, f o. r East: Naples, Civic Assocta,tion), a. PINE RID -,E RD. PINE IDGE RD EXT z TOTAL RESIDENTIAL UNITS: 22,676 �Fj 'GREEN EE BLVD SINGLE - FAMILY: 5,111 0 a 0 MULTI-FAMILY: 17,565 Am 2 0 . - - .. z I,- : - T------ 1-75 1;2,0 %' of the 201,0 Median lncq.mq- of $72,,30o for a, 4 Per-sqn Hquass.hal.d with a, $3.00 Re.occu.rring Monthly, Debt - AffQrdabiq Mor-tgagq, Amount is $2$.6,143 (Units for East Naples. Civic A.s.s_o.C1atIon) o. is R PINE RID E RD PINE IDGE RD EXT Z z GREEN BLVD ir TOTAL RESIDENTIAL UNITS: SINGLE FAMILY: 11,386 MULTI-FAMILY: 21,077 0 9 I GOLDEN z z • T FF tt < z 7� j N K �KAIA A % SABAL PALM RD SABAL PALM RD SABAL PALM RD A 6, M D ANATEE EE RD, stir `MAN EE RD, < RAF 00 Ilk ycl Air di % • F L7 I 46y,�' MAPLEGEND J 13 MAPLEGEND 77 East Naples Civic Associabon Bounda East Naples Civic P ry East Naples Civic MAPLEGEND Roads Association Boundary Association Boundary Roads Water Bod.es Roads Water Bodies II jL Water Bodies RESIDENTIAL UNITStoxcludes mobile hmms)5 f" RESIDENTIAL NITS(excludes mobile horpos), 4E i, RESIDE u 1* 4 Person Household with $300 Reoccurring 4 Perron Household with $300 922 mobile hqmcs) Monthly Debt at 505/6 of the 2010 Monthly Debt at 80% of the 20G__ 4 Person Houral Medan Income _Q, Median frmme Monthly Debt at 120% of the 2010 Median Income N MAP 0 RD RD- N 7 _T 0 2 4 0 2 4 0 1 2 Miles 4 Miles 'A 1 Miles GIS MA P PING: BETS YANG, AIGP TECHOL 0 &GISSUPPORT GIS MAPPING: BETH YANG, AIGP GIS MAPPING: BETH YANG, AICP GROWTIOiMYANAGrMENT DIVISION TECHOLOGY A GIS SUPPORT GROWTH MANAGEMENT DIVISION TECHOLOGY & GIS SUPPORT GROWT14 MANAGEMENT DIVISION Immokalee� I N W +E S EDEN PARK ES HIGHLANDS ES IMMOKALEE HS LAKE TRAFFORD ES 11 PINECREST ES IMMOKALEE MS ( \ Ilf VILLAGE OAKS ES i i I N NAiLES MS PALMETTO RIDGE HS (JPSN) CORKSCREW MS IS CMTY PARK GULF COAST HS OAK RIDGE MS CYPRESS PALM MS SABLE PALM ES LAUREL OAK ES iR REG PK (PETS) VINEYARDS ES 4 BIG CYPRESS ES BARRON COLLIER HS GOLDEN GATE INTERMEDIATE GOLDEN GATE MS GOLDEN GATE HS MIKE DAVIS ES GOLDEN TERR INTERMEDIATE __":Y .,.._- v.__.. We have approximately 24,000 shelter spaces. Not all shelters will be opened at the same time. LELY HS Shelters are mainly opened based on the storm PARKSIDE ES threat (intensity and direction). I I Risk Shelters RISK SHELTERS r<all other values> Name BARRON COLLIER HS BIG CYPRESS ES CORKSCREW MS CYPRESS PALM MS EDEN PARK ES GOLDEN GATE HS GOLDEN GATE INTERMEDIATE GOLDEN GATE MS GOLDEN TERR INTERMEDIATE GULF COAST HS HIGHLANDS ES IMMOKALEE HS IMMOKALEE MS LAKE TRAFFORD ES LAUREL OAK ES LELY HS MIKE DAVIS ES N COLLIER REG PK (PETS) N NAPLES MS OAK RIDGE MS PALMETTO RIDGE HS (PSN) PARKSIDE ES PINECREST ES SABLE PALM ES VETERANS CMTY PARK VILLAGE OAKS ES VINEYARDS ES