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Agenda 03/12/2013 Item #16B1 3/12/2013 16.B.1 . EXECUTIVE SUMMARY Recommend the Collier County Community Redevelopment Agency review and approve the Bayshore Gateway Triangle and Immokalee CRA's 2012 Annual Reports, forward the reports to the Board of County Commissioners and Clerk of Courts and publish public notice of the filing. OBJECTIVE: For the Collier County Community Redevelopment Agency (CRA) Board to review and approve the component CRA's 2012 Annual Reports, forward the reports to the Board of County Commissioners and Clerk of Courts and publish public notice of the filing. CONSIDERATIONS: As required by Florida law, specifically Subsection 163.356(3)(c), Florida Statutes, in March of each year the CRA Board must deliver its annual report to the Board of County Commissioners. The provision states: ". . . . An agency authorized to transact business and exercise powers under this part shall file with the governing body, on or before March 31 of each year, a report of its activities for the preceding fiscal year, which report shall include a complete financial statement setting forth its assets, liabilities, income, and operating expenses as of the end of such fiscal year. At the time of filing the report, the agency shall publish in a newspaper of general circulation in the community a notice to the effect that such report has been filed with the county or municipality and that the report is available for inspection during business hours in the office of the clerk of the city or county commission and in the office of the agency." Attached are the Bayshore Gateway Triangle CRA and Immokalee CRA component's 2012 Annual Reports as Exhibits A and B. These reports provide a detailed description of the yearly activities of the areas. Pursuant to Subsection 163.387(8), a complete audit of the 2012 CRA trust funds is performed within Collier County's Comprehensive Annual Financial Report (CAFR), and is not a part of these reports. FISCAL IMPACT: Fiscal impact is the cost to advertise a public notice in a general circulation newspaper. CRA Funds (187 and 186) FY2013 budgets have sufficient funds to support this activity. GROWTH MANAGEMENT IMPACT: None. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office, is legally sufficient for Board action, and requires majority vote for approval. (KLN) RECOMMENDATION: For the CRA Board to review and approve the Bayshore Gateway Triangle CRA and Immokalee CRA component's 2012 Annual Reports, forward the reports to the Board of County Commissioners and Clerk of Courts and publish public notice of the filing. Prepared by: Jean Jourdan, Interim Director, Bayshore Gateway Triangle CRA Brad Muckel, Interim Director, Immokalee CRA Packet Page -1284- 3/12/2013 16.B.1 . COLLIER COUNTY Board of County Commissioners Item Number: 16.16.B.16.B.1. Item Summary: Recommend the Collier County Community Redevelopment Agency review and approve the Bayshore Gateway Triangle and Immokalee CRA's 2012 Annual Reports, forward the reports to the Board of County Commissioners and Clerk of Courts and publish public notice of the filing. Meeting Date: 3/12/2013 Prepared By Name:jourdanj Title:Project Manager, 2/22/2013 10:11:20 AM Submitted by Title: Project Manager, Name:jourdanj 2/22/2013 10:11:22 AM Approved By Name: MuckelBradley Title: Project Manager, Date: 2/26/2013 2:37:09 PM Name: Joshua Thomas Title: Grants Support Specialist, Date: 2/26/2013 3:26:04 PM Name: NoellKevin Date: 2/28/2013 4:56:30 PM Name: KlatzkowJeff Title: County Attorney Date: 3/1/2013 2:57:34 PM Packet Page -1285- 3/12/2013 16.B.1. Name: FinnEd Title: Senior Budget Analyst, OMB Date: 3/1/2013 5:41:11 PM Name: OchsLeo Title: County Manager Date: 3/3/2013 9:53:29 AM Packet Page -1286- 3/12/2013 16.B.1. EXHIBIT Packet Page-1287- 3/12/2013 16.B.1. yy '-.1.--• ti. -, rtiii. !1s 1, E ,' A TMs.t .1 7 } -'4'-='1..; YS:lc tillii* '''' s i`a till :141'.. . • -* --.'ry„, . :`' ,-, IT,,„ : , ".._,s, ,..,,,, , Pt , ,--,'' ,i,., ,1,1: 4,,,, ..._... C . , , _ . ...-_ PI: _ ,,,,,, . ...,, y _ C Via, i 2 jd 1,;', ' — 4 ,A. ,,„;„ 4 C) LIM tillil till Packet Page-1288- 3/12/2013 16.B.1. C -, N o O ' p O O o iUx ,� ,10 ,,A, E o nZ n o ,b III q � 12) � . o o r...?r cD a, � c� � t:DI p asm N u) cr .o oZ 1, =' `C o (1) 5 o eD o "I> P n fD 7, O a m = , c ro o ro o 5 3 f54. ra (0 B ct tC _ r . _ - ,ty sp�.yy• n r+ C-I fir* —. � �-I o CD x fv "'+ A� t� n `C O n CD �. b. 5/) �* w Ir /y0 1=4• IR�,D CM Ov tt ro N• et 0 o 4 cp .3 Packet Page-1289- 3/12/2013 16.B.1. 0 0 m y' 0- n ,. 0 vi co N g. 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Q , • m n 0 0 ,a? � o `D o - 5 itG \- 7y m tii CD P.+ _ oq CD 'ff' --: "f W � c Oti b C) w y CD CD N 1-+ N F+ Packet Page -1312- 3/12/2013 16.6.1 . 2 N Z +. � 4 r-, cP o ,�°= 9 f+ O Xi CD ry r4 m ly l� nC w �°` w o 0 � o 5 a �o a •� O C z -0: Q. O CD CD 3 c PI - I CD C t0 O O D as O 1'ffi o w c� Packet Page-1313- 3/12/2013 16.B.1 . Aisk EXHIBIT r' Packet Page -1314- 3/12/2013 16 B.1 ' r TRIANGLE COMMUNITY REDEVELOPMENT AGENCY i � t., i� � � `'' -,o :k .,. ;7, yt ' ,i �' - vim #,,%` ® t •x r .. k� \ v (( v ,, {'; P ers �.. �' 1 ,/ E� , j �' ,. f. .„,.,,,,--- .. .„.,,,,,„,„,„3„,,....,,„,,,,,...,,,,...„,„... .,, . , ... .. _.r- •• �Y ate` w ,„ ,, ,... . ,... „„..,.44,.,„„...47...,,,,,,,,,,,,..,...,,,,,,, 4, -„,„,,,,,„,, , , 4 I, ' , ,,,,, , E. .:„ C., +.I ` ry '. 5 - 5 • YE t' �'t4C"'-` r w: +x 2. 3£SM A:.,,r- w*;"l aa.e - A 'fir. '�"�'-- ..`” W �f _ �,,, ,,46 4, _ f � 1 , , ; ,..„..,. e.:i,„....., ...„ . ,,...; !.. . 1,,..;;.4... .: .., „,.:: ..,. - .„..-' ..........„„.- .:-,...„.N1:::„...„ - ',..,,,,...-yl -.,-, .. ,, ...,..... , ,„ ,..i ..., , :,. ,.... . „, . . ,,,,, .__. _ } k 3 ...... , _. . ,„...„....._-,:,'::4 a , . BAYSHORE y r r _= . .iixt,„.. ,,,.:4elti,„'ri,,,'',:r:„:-ili,-,..„„,,,,, TRIANGLE �� _ .� �7,� -471I114F`!. eornuHirr neoEVe�arn Enrneewcv Creativity in Bloomy 1 msru Packet Page-1315- 3/12/2013 16.B.1 . :a ' `' About the Bayshore Gateway 1 fi h :11.i , ,, >_ Triangle CRA (BGTCRA) ,, . , '��, fir € 1 th _it''i ,< ill. ;i i:I I r° X �' r i6..� '. iii f I• I • i, Ili '' II :I ,), $ , ��I t':fir .'1- ,„,?. ' ,4 1 '; ` ,� .• 5: .`,,,,-;'-'1,•• ;,' _ - :. ` 4 ' �,j ' .. Oliva C� ( 7:. qo y ..:: a; 1` ri. t+ Tray T_riarigle 2, ii. ' 'r � ft(i} F r.4 Chairrnarl 3 M ) j_ it ' Alte 'interim Director . �T �` 4. ,'{ I H .i ti- dvis Board r, man 5 - • a ' .r Cl igts 6 ''64,, /4411. alights 7 z c —4 Beautification WSTU.Cflain- n 8 .--' E,fAcation20121,igilli is 9 r4 a rrian TSTIJ eilatr a211. 14D :.:.w? �` Y,eeI£ ,,,,- }'l]gfiliL l'fi5 _. 11 :.. 7cy" dipu 0 " ..'l> � 'AF8� t p � s penses 13 3 t x 1.. ' y� yi LE SF f J .ek MST1J Financials , _ , 16 dp eekl STU Financials 17 a , rr MRS `Cl ,18 . t - b ,.` *- - r rkt" ..7 - - - _ _ _ Packet Page-1316- ,,° 3/12/2013 16.B.1. `may3 :4411.;''',.. *. .�'y :z'sys'- ' E u . .gym ; ° r' rtig q s» ;� ter- ! :. °s ' ° kWih _ '4 Of, LETTER FROM THE CRA EXECUTIVE CHAIRMAN marks the 13th an for the CRA. The Bayshore Gateway Triangle , CRA's active and engaged group of residents and businesses continue to � ; support and participate in the redevelopment efforts of the community. As a �. =E result, the character.ofthe'communit continues to evolve into a edestrian friendl y P y � p environment with panted bike lanes, beautiful pedestrian pathways and pedestrian ` 1 safety features like the new crosswalks and HAWK system. s This past year we witnessed some trying economic times, but it did not deter the residents and business owners in their mission to improve their quality of life. Start- up businesses have continued to take advantage of the CRA's commercial building grant programs; dilapidated buildings are being renovated and are now code compliant. The CRA has seen 11 new businesses and 101 new jobs come to the redevelopment district since our last report. The CRA has come a long way in the past 13 years and as the 2012 CRA Chairman, I am appreciative of the enormous effort on the community's part to create a better place in Collier County to live, work, play and enjoy. Respectfully, Dt, �c% C u 3 Packet Page-1317- • 3/12/2013 16.B.1. 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"k-+-i" + .y '�a` ''�.1:.:''n,"•:T �s •�s : 7 4 r +, {3`'ii 'y�r '^ Sy , !k -•� G1 y. .zinr Fv'�� 7. .1 4 �; r 441,..i .••�,Tfi �` - � .. �: ' ''ryH r ; - ,' (r.3 `r:nep+ yam+, "4 d . .1.-2t..,:-..,x e._q,�^rtF v.•• a , s,. , c :t..'*.5.- y,-4,'', P 2s X. ed, Se'y,yr s^.•T',r.. �! 9 � ''trW�''�`.;,�'r'�'°H"'."�d�r„ �:qn• . y.� F;�y:::_ Packet Page-1318 ;-7.,'-':-.-r.-,.;:,, , °` 3/12/2013 16.B.1. '''''''' ''. - '': h i, 1. t t,- e ,k.`. $ .ems"• yyyy � CRA ADVISORY BOARD CHAIRMAN LETTER ,,,,,-41.1 ,. , 'rye ) da' This is my first term as Chairman of one of the greatest group of volunteers I have ,�9r ever had the pleasure to work with. The momentum they have created is .xL, 40' tremendous and absolutely contagious. Residents and business owners regularly n ,...' attend our meetings and fill the room during workshops. - I. f,`'4 i , ens.x As I look back on this year the CRA has faced fiscal challenges and several still lie': 1y ahead. However, we have improved public infrastructure in partnership with the ? ' TM x.- r v County repaved streets and constructed a $1.7 million tertiary stormwater t` - , ' improvement project. We have assisted with renewed residential structures and , reinvigorated the commercial enterprise which has attracted quality businesses , and new jobs to the area. The redevelopment area has gained 11 new businesses �'��` and 101 new jobs. ri ., r The CRA's 17+ acre catalyst site was successfully rezoned to Mixed Use Planned Unit Development (MPUD) in June, 2012. The MPUD permits a mix of commercial and residential uses along with a cultural and performing arts facility. The approved rezone brings the community one step closer to achieving its goal to create a thriving and visual performing arts community. As the economy continues to improve, so will the opportunity to see this dream fulfilled. Our outlook for 2013 is very positive, building on our momentum of the past twelve years. We have seen renewed interest in the area with the recent construction of two new single family houses and more new construction is planned for 2013. With the support of our citizens and the CRA Executive Board we strive for continued success. The following annual report tells of the vibrant nature of the redevelopment program. None of this would be possible without the active support of the entire community. Sincerely, 5eeVe /1162i/"7 5 Packet Page -1319- 3/12/2013 16.B.1. N BAY S H OR E g2012 ,[ ,I _ GATEW Y- T R I A NG LE U PN �:,, M 2P e 0 d G , ,k_,,,,Dto inl;ltn,m ' .--1 * -,-,*Atii:,-.1;`,t, — ,, , `r f \,,i.,. 3. 4e - , <. � l t • . . a" 1' SIP : 0 • 4 t •,• •• REZONE STORMWATER The CRA-owned 17+ acre site was successfully rezoned to Mixed Use Planned Unit The residential section of the Gateway Development (MPUD). The rezoning allows for a Triangle area received swales and culverts as mix of residential and commercial uses. The part of a 1 .7 million tertiary stormwater MPUD is approved for a maximum of 40 improvement system. The project was funded by residential units, 48,575 square feet of Community Development Block Grant/Disaster commercial and retail uses and a 350 seat cultural Recovery Initiative (CDBG/DRI) funds and the addition of CRA funding. As a result of the project, and/or performing arts facility. the areas stormwater flow will be improved. OVERLAYS t ,` , :: In June of 2012 the CRA Overlays were - _ " updated and revisions made to the Collier County Land Development Code. The addition of live 6 Packet Page-1320- 3/12/2013 16.B.1 . 2012 BAI SHOVE G EV, HIGHLIGHTS T NGLE� tRA GRANTS The CRA received a $25,000 grant award from a�I x Fifth Third Bank Community Reinvestment Act '�' '-'' f r Enterprise Fund. The grant was applied towards r ����, the CRA FY-2012 Site Improvement Grant ;, „ , t. Program to assist residents with improvements to their homes. ° ' dill li `i"' ;`-.111 RENOVATIONS 1'' ;, - - t J: r f�_. t 4'.4 "{..�. The CRA has seen eleven existing commercial �, i m i- :„,,, buildings renovated by private investors and _ occupied by businesses this year. ”NEW CONSTRUCTION Revisions to the land development code regulations have resulted in the construction of ..•r new single family homes being constructed in an '' -. =` area of mobile homes and made way for the -•� t ' creation of a cultural and arts district. CRIME REDUCTION The Collier County Sheriff's Office and CRA =. continue to work with the community to form neighborhood watch teams. The CRA area continues to see a reduction in crime. If you're 41 r interested in learning how to keep your neighborhood safe contact the CRA for more , °- a information at 643-1115. 'lE ? A ��:� a ' 991 252-8300 oil Collier County Sheriff Office Vilffl s+rnv col liersheriff oro 7 Packet Page-1321- r 3/12/2013 16.B.1. i 1, ,, I i i o, •s ue F *B 1•/& Creativity in Bloom :i y t'^M._ BAYSHORE BEAUTIFICATION MSTU ADVISORY BOARD CHAIRMAN LETTER , e�pu dr rtt !F. s.,° r t . I am very appreciative that this is the third year the Bayshore Beautification MSTU has been included in the CRA Annual Report. Since transferring our administrative duties to the CRA staff, we continue to make great strides, mostly due to our full-time project manger devoting 40+ hours a week to our area. Some of the major accomplishments include the completion of our Master Plan, Streetscape Guidelines Plan, Bayshore Tertiary Stormwater Plan, Branding and Marketing Study, completion of a $1,200,000 pedestrian pathway improvement to Bayshore Drive, and a Community Walkability Study. Also, just as important is maintaining our current infrastructure: we refurbished our 14 year old street lamps, painted our bike lanes green, made extensive repairs to our effluent water systems and installed 2-new pedestrian crossing light systems. There are many more good things in the works as well Thomasson Drive will be designed, and two new side street sidewalk construction projects will be completed in 2012-2013. Our combined efforts have poised Bayshore to take advantage of the enormous energy about to be unleashed, new development! We welcome our new neighbors, Cirrus Point and Saba! Bay, to the area we call home We encourage all of the area's residents and business owners to continue to participate in making our neighborhoods the best that they can be. Sincerely /l/aarurCe, rt e e/-r-r. , 1 8 Packet Page-1322- 3/12/2013 16.B.1. ,. .„ ,,., t - 0 2 , . . ... HIGHLIGHTS . .. . ,..„.., . :a, illor,,L,.17-t•.‘\ ., -__:_ L :---11,',. F1:-.6..."'L.-...1.'L. ''•'h.;Li ..4 s...b ^.•:',..rii',.....•,Al.'?,•: :. ', C.•■ , !I . , ■ i ',. .)- . . .1. . ■ ) 1 1.,....• ••.1.,,. 1" .4 :BAYSHORE .1 - .,... r - BEAUTIFICATION ' 41.......c. . . -" MSTU z.;-.40:-....,:i.....0.-f.-..,-t;:.,-..-. - : .-f.%AT'-',0',A4,•4' ;..„,,...,;,..%•‘.;4:........„4:./. F-,,,,,.#1„...,„ ••,.-:-' "..... , ..,,...,...=.1:1-.,.,„ . Ili , , n.,4, r .rrr••• • ......=.:__- zr. ,Atirl,4• r.ti".•;14;15:f.r.'"Irf,;PW..ills,Isiev.Y .,:... v''' -...;" '‘..."..,Z,r;''' ;.....s. ' .Z,. 1.•• 1 ,-,•-• , - rAIR.41 ..- , ./ A 0 . 1 1, ..,. . . ..... i . fa 11-. '''' • ...„, . - ,;-..■ : , ',.., , . . COMPLETED PROJECTS • ' - ' , , ,.,f,...•7--, 11_,.;,,,.....r.,,, -'e,V.--Sir • $1 200 000 shared„pedestrian pathway ‘ . •Beautification Master Plan r :. ‘ A "- - . ••• • Streetscape Guidelines - s= -.4...,_4•,...N.'...,.; , ,,.. .. .., . •Bayshore Ran Tertiary-StormWater , •Branding arid Marketing.8tudy •Commtinitylillak,abilityStudy '‘ --- -.- i 'h..... . . . , i ---....... •Sidestreet•Design . - - •Tnomasson Drive Improvements Design •Installation of two riew,pedestrian lighting systems. i.,. -.74--•°.-`*•-- .-,.,„ , Thl.m.1,-.0,I I 4 V.a.t t ICU,'i,I..,1!ill I. i'llft.,.t■I 1'.-.., - 'L.'• .; th....,": jc?.4,1 NI- : • ,t. - ,, . , , , .•,c - ;`,.' •. t .,.... c , ... Anil . ,„, .,.. .. „pi ,.., ...... •,. , . .„0.41.....,e400101, ... . ---- ' ••:- i., - VA.,.' F- P . ,4.. . ial ','."'Cli, s-*-- ■ .••• .a; :1 118Lif-%1 ):.,.A,;rt.im ' ''''' ''' 4 .,••„',•:!, ■ ,, •C.'."11 -4,[ Fici,7--—._-_--=„..,.:,. .''" 2.'_ __-=----„„.„-•,- ---....._ -- 1...—.------ ,r'..- , , ,- ,....'.,.;. •.........: r \ ,-i• 1 j,-,. ,. ; ' ' --.'-----A . trq, _ I I I . .. •4‘;,.. -- '0" '. -• ...'. :-.7.'"_-- • —.....--, - ,i.-- -:,, ..,..---,-...-- •,., }0, ,• ., '-';' 4 , -,-41c,(-----:,,..r,,-; . , :-._ ,--7,-tt.:..oft,-- „, . —^? r' — ,1') ilt ,s7,T,l' ' "P"w- — ' ' - ''.1—''''''—'' t_',4'..„ , • -;.,--,. -==, ---'""'-/-,'--- t,47.,f' ---,-.7. Packet Page-1323- 3/12/2013 16.B.1 . ice'I' s v xavav '•s -S fiakieman Creek HALDEMAN CREEK MSTU ADVISORY CHAIRMAN LETTER MSTU Dear Property Owners, As an organization we moved forward with a program of activity based on the Advisory Committee's goals of preventive maintenance of the Creek (to reduce the need for a future dredge) and maintenance of the channel markers. Of course, we tended to our obligations of accumulating funds for a future dredge. Our largest activity was through partnership with a local nonprofit, Keep Collier Beautiful, where we sponsored two coastal (creek) cleanup events. These events brought in over 30 volunteers each time. We filled dumpsters with debris from Haldeman Creek, including shopping carts, mattresses, papers, plastic wires, etc. Most of the debris was on the shoreline and would have worked its way into the Creek. While we saw that this event increased a sense of "ownership of the creek" with volunteers we would hope to get a wider participation in the future. Please watch for notice of the next clean-up. Unfortunately, we remain challenged by organic debris e.g. grass clippings and tree trimmings that litter the creek and trees and plants that are growing out into or over the waterway from private property. The debris falls to the bottom of the creek and speeds silting of the waterway and additionally, the overgrowth narrows the waterway effecting you and your neighbors. We are currently working with Code Enforcement to address these issues through an educational campaign. In the meantime, please trim back your trees/bushes that overhang into the Creek and instruct your landscaping company to avoid sending any debris into the Creek and it's canals. We have also become aware that County Code requires your house and dock to have a house number to identify the property. Please check you dock and see if you comply. In summary, we are working on your behalf to make Haldeman Creek improvements with the overall goal of saving your tax dollar through extending the overall conditions on Haldeman Creek. If you would like to help us, 1) Consider serving on our Advisory Board and 2) Volunteer for our Creek clean- up days. For more information call (239) 643-1115. Sincerely, r Packet Page-1324- 3/12/2013 16.B.1. ABOUT THE HALDEMAN CREEK MAINTENANCE:DREDGE MSTU ,,' �` :k, _ .•,,,,,.:.5,., *,.� ...44,'� ' a • I. ' ' ».. t4. I'I 'k; r! Ili.: I [III i.'[ I ' I I:Ir a �....._ a.• • \4/1 I 'it I'.iH '� II !i I1 e ..f r`� c � � - _ t `1 1 a v y „..... , ,c•.-ter'..:-. e.. A i' ' .0 CI ' 1' g�4 4 r• 'L.3t1a.. IY• 4t, $4 ' )f' •,„:� ..2• . 4F. t �f• 1 y. . I. f. 1 . i e,,'..:z c.L' t;t:5, old:, 'M,f41.. ......,,.' yy• e ) t f i '''.1';:04,'-- N... °V�i 4>, .:1:;.7'0 �1. �f ,+ jr�tsd, � ? ,�-s.:::.,_�'r�, .�s 3 �Z� - ,' '� ', fit# :Jill, ' 1f -_ y. y i'3.." ,... ,,, x .1 4 {� �.i r . . �. • •= �2.r"-., "' ''g4t b rte. .>*......,...,,.,,.,...,-w..- -. 33 -..,,,k3.,.-t -44-- t ,4+ Packet Page-1325- 3/12/2013 16.B.1 . ..-z-Nt-LNC ?L5 47 4 LLN26 BAYSHORE GATEWAY TRIANGLE CRA REVENUES, FY 202 Program Funding Sources FY 2012 Adopted Miscellaneous Revenues $ 365,000 Interest/Misc $ 10,000 Transfer from ooi General Fund $ 829,000 Transfer from iii MSTD General Fund $ 1.66;600 Transfer from 163 Bayshore MSTU $ 125,5oo Transfer from 164 Haldeman Creek MSTU $ 11,300 Carry Forward $ 1,735,800 TOTAL $ 3,243,700 Bayshore Gateway Triangle CRA Revenues 11% L Miscellaneous Revenues 0% ■Interest/Mfsc 2r,% ®Transfer from 001 General Fund ;y 4% - ■Transfer Fund 111 MSTD General Fund fO Transfer from Fund 163 Bayshore MSTU M Transfer from Fund 164 Haldemand ;. . . Creek MSTU 5% C Carry Forward 4% x,x?, r -:r� ,� '^* f,^vi: st,a+sai;x g'�`-"' e t�: ,.,4i.: ..s A`' sa.;_;t a.:'•« Packet Page-1326- 3/12/2013 16.B.1. Bt Y5)//D [ -7--E 4Y 7 2 iN L6 zn/ .nlc_z,-1L5 ' 4 caL4NC6 £X P5n/S£5 BAYSHORE GATEWAY TRIANGLE CRA EXPENSES, FY 2012 Expenses FY 2012 Adopted Personal Services $ 493,300 Operating Expense $ 639,200 Indirect Cost Reimburse $ 66,600 Capital Outlay $ o Grants and Aid $ 426,6o0 Transfer to Debt Service $ 1=5oo,000 Contingencies $ n 8,000 Capital $ 0 TOTAL $ 3,243,700 t` Bayshore Gateway Triangle CRA Expenses �� 4% 0% 15% ,, . ' at Personal Services i U Operating Expenses s.. , 46% 20% Y Indirect Cost Reimburse U Capital Outlay U Grants&Aid 2% UU Transfer Debt.Service ®Contingencies I 0% ca Capital 13% °'.. �w+N. Packet Page-1327- 3/12/2013 16.B.1 . � Ys � � 44 c t-17; oN' m557"t 2-A(4 :_:z4L5 7r y •t?-r: > tarsi •'Y''�'''.4-'': - 'S,s rSeY,�{.. 13 .4-. °: :..�,.,'`'•1 1 .,' . y'!. •;'`•a .i;V •,,,: tsl rf d5 7 ..,1....' ih .. a 'i• t, hYY } '- •r '.r•'''''' . r'. 4N i :1 - - h.,Gi =-. SS `' , ' ..•!s; : '-!: "�_' ,,, ' I BAYSHORE BEAUTIFICATION IVISTU Expenses, FY 2012 gA f `q. + Appropriation Unit FY 2012 Adopted :oa i:'t* : Operating Expense s 1,162,600 fi / .;.• s .;' ;: indirect Cost Reimbursement _ ' 12,400 �" �• ice ..; .. 4'. Capital Outlay $ att 373457800a .,: : }- Transfer to Property Appraiser $6 7,400 �� l •' Transfer to Tax Collector : '" ` 4 '"12 5,500 ." ._Transfer Ba shore Gateway Triangle CRA v Contingencies 6 000 •s •` TOTAL $ 4,681,500 s'4+ r r k M .� _ f , x - . . .: :3..- ,r v x � . y x } Y '-'-'7-7,.,,,!.',, ��r•4. .L 4 �' h Y ,s } 7 S s 5 „....1,,,.,L4 .37,,,,,, , .�, 4 ;-� w. �� s<'t.., 4 1�7,iy• r ;•' R r4F ..s hts ' J r ' �f „ �'� .n•,, � a. -... .l :'' . 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Packet Page -1328- °ss w 3/12/2013 16.B.1 . r �7' : YS �'. 2r B ttZC7: 3/12/2013 16.B.1. 2 Appicp . tot it 'T . 2 A t :' Ad iti.falot.eill Taxes ;I/rte Catty Forte ' C*g ! f'i'r 5% Rc'v iI LE , R*'"e! lt■ s tR:� -6t) §, T rrA . s � ., Haldeman Creek Dredge MSTU Revenues , 33% I ■ W Ad Valorem Taxes 1 U Carry Forward i 1 67% 1 f 1 0 16 Packet Page-1330- 3/12/2013 16.B.1 . *.latrietntari fir. k r L v Alikitrtsipt inn hilt FY201:2 A4141111 r 1 Operating Expense S z6,1 Indirect Co x&urs a .t 5oa "rinser t()* a iI c ctcur 3 113r Transtier horse Gateway Irian Ic CRA A u.3 a Revel fur C Ili t 112p.1410 (*tiArktirtgthnc.ie44 "LY z Haldeman Creek Maintenance MSTU Expenses 2% 17% I1% @operating Expense _7% @ Indirect Cost Reimbursement ®Transfer Property Appraiser I BTransfer Tax Collector @ Transfer eayshote CRA - El Reserve for Capital 72%, @Contingencies 17 w.�. Packet Page -1331- � 3/12/2013 16.B.1. C;UL!/7 /-,_(:O7/\ '7) ('(); 11;1 /77\17) iv:z)7 ) l_:/oz, I /7,\`7' /y %-,\'(:) 71() /() .. 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March 12, 2013 The Naples Daily News PO Box 7009 Naples, FL 34101 ATTENTION: Notices Section Fax # Ph# RE: PURCHASE ORDER#4500140745 (Acct#066839) !!PURCHASE ORDER NUMBER MUST BE REFERENCED ON INVOICE!! Please publish the following legal advertisement on Collier County CRA Annual Report, March 30, 2013 "NOTICE" COLLIER COUNTY COMMUNITY REDEVELOPMENT AGENCY In accordance with s. 163.356(3)(c), Florida Statutes, the annual report for the Collier County Community Redevelopment Agency (CRA) including Bayshore Gateway Triangle and Immokalee components have been filed with Collier County and the report is available for inspection during business hours in the office of the Collier County Clerk, as well as in the offices of the CRA (4069 Bayshore Drive, Naples, FL; and 1320 N. 15th Street, Ste 2, Immokalee, FL). This report includes information on activities for fiscal year 2012. A complete financial statement setting forth assets, liabilities, income, and operating expenses as of the end of the fiscal year is contained in the 2012 Collier County Comprehensive Annual Financial Report (CAFR) that is on file with the Collier County Clerk of Courts. This 30th day of March 2013. Collier County Community Redevelopment Agency, Submitted by: Jean Jourdan, for the Collier CRA Board Packet Page -1334- Page 1