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CP-2008-1 Revised Exhibit BCC Transmittal 1/19/2010 c c c ESTATES SHOPPING CENTER SUBDISTRICT CP-2008-1 REVISED EXHIBIT IV-B AND ADDITIONAL DATA AND ANAL YSIS BCC Transmittal Hearing January 19,2010 II GradyMinor Civil Engineers · Land Surveyors · Planners · Landscape Architects i i I i j I: t. 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. .). 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-J, Estates Shopping Center Subdistrict Revised Exhibit IV.B 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 reconfiguredpreservation 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. Weare 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. I I ""'l!ii;,. 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 YO\lf review. I j. i I I I 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. Weare confident that the original and supplemental information provided as supportive information for this comprehensive plan amendment demonstrates: 1. 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-J, 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 greenhouse 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 \K)~~ D. Wayne Arnold, AICP I I i I I I. 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 - SinQle-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 - RecoQnizinQ the need to provide for centrally located basic aoods and services within a portion Northern Golden Gate Estates. the Estates ShoppinQ Center Subdistrict has been desiQnated 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 ShoppinQ 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 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 followinQ 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 services. not elsewhere classified. includinQ only day camps. aymnastics instruction. iudo/karate instruction. sportinQ Qoods rental and YOQa instruction (excludes NEC Recreational Shootina Ranaes. Waterslides. etc.) 2. Apparel and accessory stores (no adult oriented sales) Groups 5611 - Men's and boys' clothinQ and accessory stores 5621 - Women's clothinQ stores ~. Exhibit IV B - Amended Language 122309.doc Page 1 of 11 Exhibit IV.B 5632 - Women's accessory and specialty stores 5641 - Children's and infants' wear stores 5651 - Family clothinq stores 5661 - Shoe stores 5699 - Miscellaneous apparel and accessory stores 3. Automotive dealers and qasoline service stations Groups 5531 - Auto and home supply stores 5541 - Gasoline service stations. without repair 4. Automotive repair. services and parkinq (no outdoor repair/service. All repairs/services to be performed by authorized automotive technician.) Groups 7514 - Passenqer car rental 7534 - Tire retreadinq and repair shops. includinq only tire repair 7539 - Automotive Repair Shops. Not Elsewhere Classified. includinq only minor service. lubricatinq and diaanostic service 7542 - Carwashes. as an accessory to convenience stores only 5. Buildinq materials, hardware. qarden supply, and mobile home dealers Groups 5231 - Paint. alass. and wallpaper stores 5251 - Hardware stores 5261 - Retail nurseries. lawn and qarden supply stores 6. Business services Groups 7334 - Photocopyinq and duplicatinq services 7335 - Commercial photoqraphy 7336 - Commercial art and qraphic desiqn 7338 - Secretarial and court reportinq services 7342 - Disinfectina and pest control services 7352 - Medical eauipment rental and leasinq 7359 - Eauipment rental and leasinq, not elsewhere classified 7371 - Computer proqramminq services 7372 - Prepackaqed software 7373 - Computer inteqrated systems desian 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 B - Amended Language 122309.doc Page20fll Exhibit IV.B 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 onlv. no on-site equipment storaae) Groups 1711 - Plumbina. heatina and air-conditionina 1721 - Paintina and paper hanaina industry 1731 - Electrical work industry 1741 - Masonrv. stone settina. and other stone work 1742 - Plasterina. drywall. acoustical. and insulation work 1743 - Terrazzo. tile. marble. and mosaic work industry 1751 - Carpentry work 1752 - Floor lavina and other floor work. not elsewhere classified industry 1761 - Roofinq. sidinq. and sheet metal work industry 1771 - Concrete work industry 1781 - Water well drillina industry 1791 - Structural steel erection 1793 - Glass and alazina 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 bankina. not elsewhere classified 11. Eatina and drinkina places (Group 5812. includina onlv liquor service accessory to the restaurant use. no outdoor amplified music or televisions) .""',,^,. Exhibit IV B - Amended Language 122309.doc Page 3 of ] ] Exhibit IV.B 12. Enqineerinq. accountinq, research. manaqement. and related services Groups 8711 - Enqineerinq services 8712 - Architectural services 8713 - Survevinq services 8721 - Accountinq. auditinq, and bookkeepinq services 8741 - Manaqement services 8742 - Manaqement consultinq services 8743 - Public relations services 8748- Business consultinq services. not elsewhere classified 13. Executive, leqislative. and qeneral qovernment. except finance Groups 9111 - Executive offices 9121 - Leqislative bodies 9131 - Executive and leqislative offices combined 9199 - General qovernment. not elsewhere classified 14. Food stores Groups 5411 - Grocery stores (minimum 27.000 square feet) 5421 - Meat and fish (seafood) markets. includinq freezer provisioners 5431 - Fruit and veqetable markets 5441 - Candy. nut. and confectionery stores 5451 - Dairy products stores 5461 - Retail bakeries 5499 - Miscellaneous food stores. includinq convenience stores with fuel pumps and carwash 15. General merchandise stores Groups 5311 - Department stores 5331 - Variety stores 5399 - Miscellaneous qeneral merchandise stores 16. Home furniture. furnishinQs. and equipment stores Groups 5712 - Furniture stores 5713 - Floor coverinq stores 5714 - Drapery. curtain. and upholstery stores 5719 - Miscellaneous home furnishinqs 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 Page 4 of 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 onlv) 5932 - Used merchandise stores 5941 - Sportinq qoods stores and bicvcle shops 5942 - Book stores 5943 - Stationery stores 5944 - Jewelry stores. includinq repair 5945 - Hobbv. tOY. and qame shops 5946 - Camera and photoqraphic supplv stores 5947 - Gift. noveltv. 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 qravestone. tombstones. auction rooms. monuments. swimminq pools. and sales barns) _. 21. Non-depository credit institutions Groups 6111 - Federal and federallv-sponsored credit aqencies 6141 - Personal credit institutions ..t~~';'''- Exhibit IV S - Amended Language 122309.doc Page 5 of II Exhibit IV.S 6153 -Short-term business credit institutions. except aaricultural 6159 - Miscellaneous business credit institutions 6162 - Mortaaae bankers and loan correspondents 6163 - Loan brokers 22. Offices and clinics of dentist (Group 8021) 23. Personal services Groups 7212 - Garment pressina. and aaents for laundries and drvcleaners 7221 - Photoaraphic studios. portrait 7231 - Beauty shops 7241 - Barber shops 7251 - Shoe repair shops and shoeshine parlors 7291 - Tax return preparation services 7299 - Miscellaneous personal services. not elsewhere classified. excludina massaae parlors. Turkish baths and escort services 24. Public finance. taxation. and monetary policy (Group 9311) 25. Real Estate Groups 6512 - Operators of nonresidential buildinas 6513 - Operators of apartment buildinas 6514 - Operators of dwellinas other than apartment buildinas 6515 - Operators of residential mobile home sites 6517 - Lessors of railroad property 6519 - Lessors of real property. not elsewhere classified 6531 - Real estate aaents and manaaers 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. exchanaes. and services Groups 6211 - Security brokers. dealers. and flotation companies 6221 - Commodity contracts brokers and dealers 6231 - Security and commodity exchanaes 6282 - Investment advice 6289 - Services allied with the exchanae of securities or commodities. not elsewhere classified Exhibit IV B - Amended Language 122309.doc Page 6 of1I Exhibit IV.B 28. Social services Groups 8322 - Individual and family social services (adult day care centers only) 8351 - Child day care services 29. Travel aaencies (Group 4724) 30. Veterinary services for animal specialties (Group 0742) 31. Video tape rental (Group 7841, excludina adult oriented sales and rentals) 32. United states postal service (Group 4311, excludinQ maior distribution centers) 33.Any other principal use which is comparable in nature with the foreaoina list of permitted principal uses, as determined by the Board of Zonina 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 buildinas b. Essential service facilities c. Gazebos. statuary and other architectural features c. The followina 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 manaaement (Group 9511) 3. Business Services Groups 7313 - Radio, television, and publishers' advertisina representatives 7331 - Direct mail advertisina services 4. Correctional Institutions (Group 9223) 5. Drinkina places (alcoholic beveraaes) (Group 5813) ~. Exhibit IV B - Amended Language 122309.doc Page 7 of 11 Exhibit IV.B 6. Educational services Groups 8211 - Elementary and secondary schools 8221 - ColleQes. universities. and professional schools 8222 - Junior colleoes and technical institutes 8231 - Libraries 7. Health services Groups 8062 - General medical and suroical hospitals 8063 - Psychiatric hospitals 8069 - Specialtv hospitals. except psychiatric 8. Miscellaneous Retail Groups 5921 - liquor stores 5961 - Cataloo and mail-order houses 5962 - Automatic merchandisino 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. includino soup kitchens and homeless shelters d. Development intensity shall be limited to 210.000 square feet of oross leasable floor area. e. One orocery use will be a minimum of 27.000 square feet. With the exception of one orocery use. no individual user may exceed 30.000 square feet of buildino 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 8 of! 1 Exhibit IV.B 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 Qrocery store as part of this 100,000 square feet. and the Qrocery 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 adiacent to external riQhts-of-wav shall be: ~'. . 1st/3rd 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 Proiect directlv 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. Anv newlv constructed berm shall be reveQetated to meet subsection 3.05.07.H of the LDC (native veQetation replantinQ requirements). Additionallv, in ~, Exhibit IV S - Amended Language 122309.doc Page 9 of 11 Exhibit IV.S order to be considered for approval. use of the native veaetation retention area for water manaaement purposes shall meet the followina criteria: (4) There shall be no adverse impacts to the native veaetation beina 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 existina veaetation. (5) If the proiect reauires permittina by the South Florida Water Manaaement District. the proiect shall provide a letter or official document from the District indicatina that the native veaetation within the retention area will not have to be removed to comply with water manaaement reauirements. If the District cannot or will not supply such a letter. then the native veaetation retention area shall not be used for water manaaement. (6) If the proiect is reviewed by Collier County. the County enaineer shall provide evidence that no removal of native veaetation is necessary to facilitate the necessary storaae of water in the water manaaement 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 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 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 Exhibit IV B - Amended Language 122309.doc Page 10 of 11 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. +he N'N qU::ldr::lnt of the Center is ::lpproxim::ltely 1.98 ::lores in size ::lnd consists of Tr::lct 141, Unit 11 of Golden Gate Estates. 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 Estates Shopping Center Subdistrict [Page 1] · 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: ...... 1. 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 ShoppinQ Center Subdistrict · add the new Subdistrict in FLUE policy 1.1.2.2 that lists all Designations/Districts/Subd istricts. ~ Exhibit IV S - Amended Language 122309.doc Page II of II Exhibit IV.S o o o = tIS ;:: ilJ <I.l ~ Cj .... ..... tIS e e tIS .. tIS E I Z < ~ l=-i E-c Z ~ ~ ~ t.:l < Z < ~ == E-c ~ o ~ t.:l ~ ~ E-c Z ~ u t.:l Z )0004 l=-i l=-i o == 00 00 ~ ~ E-c 00 ~ = ~ :e < l!. ~ .J i 0: 23~ c::~ :;:1 ,.,,:..3 >- r! -c~ ~~ c..=t5 o o C'l II '" .... !: '0 0.. '" '" o u U <<I ..... o .... 00; ~ 8 !: !5:: ]~ ~~ .8 p., ......... ~ 0 o 0 - S o ._ ~-;:; . ..c:: - ..... <<I_ E! <<I 0..'0 o 0 u..c:: a~ u.c o <<I ~ ~ ~] 0_ ~ .~ Eo ._ 0 0'= 0..8 '" 0.. '" tlJ 8;5 u <:.8 ...... o - CI:l U UJ 10 Greenhouse Gas Reduction Analysis Collier County GMP A 2008-1 For Proposed 41-acre Commercial Project NW corner Wilson Boulevard and Golden Gate Boulevard Collier County, Florida o c/o Rich Yovanovich, Esq. Coleman, Y ovanovich & Koester, P .A. Northern Trust Bank Building 4001 Tamiami Trail N., Suite 300 Naples, Florida 34103 November 2009 Client File No: 2009-11-3 [KJ Kevstone Development Advisors.. LLC A LAND DEVELOPMENT CONSULTING COMPANY o 12355 COLLIER BOULEVARD, SUITE B NAPLES, FLORIDA 34116 TELEPHONE: (239) 263-11 00 FACSIMILE (239) 236-1103 dave@keystonellc.net - www.keystonellc.net INTRODUCTION 0 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 (TAZ) 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 2010. In addition there are 2,177 homes west of Wilson Boulevard in 2010 for a total of 5,394 homes within the subject's market area. . o o o 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 1 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: Table 1. TAZ Miles Reduced (calculated Round Trip Distance ID# from T AZ 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 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 (1 household = 1 consumer). We are also neglecting any other trips generated by the center for needs other than groceries (Le. 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 VMT 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 0 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 2010 is 4,105,824 miles if the proposed GMP A 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 0 build-out. Tons C02 Reduced by GMPA 4r'lQr} 3,000 2,500 2,000 1,500 1,000 500 11.000 3,500 :-$l '),<::l ~ ",,<::l ~C) ",,<::l ~<-, ",,<::l (?C) rf (?<-, rf ~C) ~ ~ rf bC) rf b<-' rf roC) ~ ,:,.... .~oo ~ co iii Tons C02 . o o o 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) ",C) ~ ct> ':/}() ':/}<-, ",C) ",C) ",<::i ",<::i ro() ~" ",<:> . 00 ~ <0 ~ ~() ~<-, "'C::> ",<::i ",<::i t;.() "'c::> EI S Saved/Year CONCLUSIONS The calculated annual reduction in Vehicle Mile Travel (VMT) for the proposed 2008-1 GMP Amendment is 4,105,824 in 2010 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 $1,150,731 by build-out (in 2010 dollars and assuming the cost of fuel does not increase over time). Exibit A ~:il .... -ct".~\,1J/'!. '" '" o C'> M .. .,; .. M M .,; "" M ~ o '" M co ~ ~ ~ ~ :=t- ---i-=l- ... C'> M '" ~ :; "- ~ C\ \ ~ I ~~':\t~ "' I ~ ... o 2.... --, ... li J .. ,.tw iJI/II ~ g .. 1 I . ~ \):QY .t.g~ or + U I_ i l)J ~ ~ f); ~; ~ " ~ (~j(~ rr ~~;j ---~u '_~ jll~ .-.- ,. -.-- .. ... ]- I ... .; ... co /;; ~ '" '" o I ~ - .. N ... ~ ... ~.!::' .--/ -"": ... N '" o '" N '" M - I.. .- ~r .. M ~ U:lOl_ ., ... .; '" ... . N co M N '" !:1 :; N ~ N . c Estates Shopping Center Sub district Economic Impact Analysis November 24, 2009 c Prepared for Mr. Rich Yovanovich, Esq. Coleman, Y ovanovich & 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 c 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 o o . 2 o o o 1.0 Economic Impact Analysis Overview Fishkind & Associates, I nc. 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. o Construction Table 1. RIMS II Multipliers Final-demand multiplier Output Earnings Employment (dollars) (dollars) Uobs) ~ :I ---.. ...- _._~ Column Pi. Column B Column C 2.0456 0.7044 21.5918 Direct-effect multiplier Earnings Employment (dollars) Uobs) ~olumn 6 Coiumn E 1.8371 1.9434 Activity Type Retail Office 1.8689 0.6171 24.5830 2.1526 0.8055 21.7569 Source: RIMS II (Regional Input-Output Modeling System) 107193 1.7847 1.5220 2.1797 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 0 project. For both the construction and operational 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 economyo 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. o Estates Shopping Center Subdistrict Commercial Needs Analysis 4 o o o 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. Table 2. Construction Emolovment Generated by the Project Construction Employment Units Year 1 AVQ Ann. Retail (sqft) Office (sqft) 195,000 15,000 154 12 154 12 Total 210,000 165 Source: Fishkind and Associates, Inc. 165 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, &qlumn ~ / Emp. Direct, :Column E)) * 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 Activity Type Direct Impacts Direct and Indirect Impacts Employment Output Output Earnings Employment (jobs) (dollars) (dollars) (dollars) (jobs) Construction 165 $14,883,281 $30,445,240 $10,483,783 321 Table 3. Economic Output for Construction o Source: Fishkind 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. T bl 4 0 E G db h P . a e Iperatmc mployment enerate ), t e rOject Land Use SQft SQftlEmployee # of Emp. Retail 195,000 750 260 Office 15,000 350 43 Total 210,000 nfa 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 $20A-million annually in economic output. The formula for determining this output is listed below: w=---:-~ 1":- -- - Econ. Output = (# of Emp. I (Emp. Final, 92.lum~ I Emp. Direct, Column E)) * 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 utput or Iperatlons Activity Type Direct Impacts Direct and Indirect Impacts Employment Output Output Earnings Employment (jobs) (dollars) (dollars) (dollars) (jobs) 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 o f 0 Source: Fishkind and Associates, Inc. and RIMS (Regional Input-Output Modeling System) . Estates Shopping Center Subdistrict Commercial Needs Analysis 6 o o o 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. b Ta Ie 6. Summary of Proiect Economic Impacts Activity Type Direct Impacts Direct and Indirect Impacts Employment Output Output Earnings Employment (jobs) (dollars) (dollars) (dollars) (jobs) 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 (jobs) (dollars) (dollars) (dollars) (jobs) Permanent Impacts 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 7