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Agenda 02/08/2011 Item #16B1 Agenda Changes Board of County Commissioners Meeting February 8, 2011 Continue Item 8B to February 22. 2011 BCC Meetinl!: Recommendation to adopt a Resolution amending the Collier County Water-Sewer District Impact Fee Rates, established by Ordinance No. 2007-57, as amended, by reducing the water impact fee by $285 (-8%) to $3,290 per Equivalent Residential Connection, and the wastewater impact fee by $250 (-7.2%) to $3,245 per Equivalent Residential Connection, for a total reduction of $535 (-7.6%), with an effective date of February 14, 2011. This is a companion to Item 8D. (Staff's request) Continue Item 8D to Februarv 22. 2011 BCC Meetinl!: Recommendation to adopt an Ordinance amending Chapter 74 of the Collier County Code of Laws and Ordinances (Collier County Consolidated Impact Fee Ordinance) by amending the Road Impact Fee rate schedule, which is Schedule One of Appendix A, to reflect the Phase II rate schedule set forth in the "Collier County Transportation Impact Fee Cost and Credit Update Study" adopted September 28,2010, which provides for a reduction in rates; and providing for a delayed effective date of February 14, 2011. This is a companion to Item 8B. (Staff's request) Move Item 16D1 to Item 10E: Recommendation to approve selection of firms under RFP 10-5572: Wiggin's Pass Permitting, Modeling & Inlet Management Plan to Coastal Planning & Engineering, Inc. and direct staff bring a negotiated contract to the Board for subsequent approval (Commissioner Hiller's request) Move Item 161(5 to Item llA: Recommendation to authorize a representative ofthe County Attorney's Office to bid on behalf of the County at four code enforcement lien foreclosure sales scheduled by the Clerk in BOARD OF COUNTY COMMISSIONERS vs. JEAN CLAUDE MARTEL, Circuit Court Case No. 10-720-CA, in an amount not to exceed the value of the County's foreclosed lien interest; approximately $409,000 for 4 parcels. (Commissioner Hiller's request) MOVE ITEM 16B1 TO 13A: RECOMMENDATION TO AUTHORIZE CRA EXECUTIVE DIRECTOR TO NEGOTIATE LAND PURCHASE AGREEMENTS, SUBJECT TO APPROVAL BY THE COMMUNITY REDEVELOPMENT AGENCY, RELATING TO EXPANSION OF THE GATEWAY TRIANGLE STORMW ATER MANAGEMENT POND AND AN APPLICATION FOR A FEMA GRANT TO FUND THE PURCHASE OF THE SUBJECT PROPERTIES (COMMISSIONER HILLER'S REQUEST) Note: Correction to Item 16D2: In the Executive Summary, Fiscal Impact section, third sentence should read "Collier County and partners will be required to provide a match of at least W 100 percent of the grant award". (Staff's request) Time Certain Items: Item lOB to be heard at 10:30 a.m. 4/1212011 3:48 PM 2/8/2011 Item 16.B.1. EXECUTIVE SUMMARY Recommendation to authorize the Community Redevelopment Agency Executive Director to negotiate land purchase agreements, subject to approval by the Community Redevelopment Agency, relating to the expansion of the Gateway Triangle stormwater management pond and approve an application for a Federal Emergency Management Agency grant to fund the purchase of the subject properties. OBJECTIVE: That the Community Redevelopment Agency (CRA) authorizes its Executive Director to negotiate "willing seller" land purchase agreements, subject to CRA approval, in order to acquire additional properties contiguous to the Gateway Triangle storm water management pond and approves an application for a Federal Emergency Management Agency (FEMA) grant to fund the purchase of the properties. BACKGROUND: Section 163.358, Florida Statutes, "Exercise powers in carrying out community redevelopment and related activities," gives the CRA power to acquire property. Section 163.370, Florida Statutes, "Powers; counties and municipalities, community rcdevelopment agencies," delineates other powers necessary to carry out the purchase of property. Collier County Resolution No. 2000-18l adoptcd a Community Redevelopment Plan to correct deficiencies. The applicable Redevelopment Plan storn1water sections (Exhibit A) cites: . Storm drainage collection and retention. (page IV -20) . Improving water management in the Triangle. (page IX-16) . County stormwater management plan for the Triangle area. (page IX-25) CONSIDERATIONS: The Collier County Growth Management Division has completed Phases 1 and II of the Gateway Triangle stormwater detention pond (Exhibit B) as part of the proposed Gateway Triangle Stormwater Management System. An expanded pond design is now under consideration that would require acquisition of additional contiguous properties. It is in the best intcrest of Collier County, particularly the residents of the Bayshore Gateway Triangle Redevelopment Area, to acquire the additional properties and expand the existing pond. Approval and completion of this project will also assist in the implementation of the Bayshore Gateway Triangle CRA Master Plan. FISCAL IMP ACT: If approved, initial costs will consist of land appraisals and staff time. The FY2011 CRA Trust Fund (187) has adequate funding to support this activity. LEGAL CONSIDERATIONS: This item has been reviewed by the County Attorney's Office and is legally sufficient for Board action. This item requires a simple majority vote. (STW) GROWTH MANAGEMENT IMPACT: Policy 4.7 of the Future Land Use Element of the Growth Management Plan states that redevelopment plans may be developed for specific areas within the County, including the Bayshore Gateway Triangle CRA. RECOMMENDATION: That the Community Redevelopment Agency 1) authorizes its Executive Director to negotiate land purchase agreements, subject to CRA approval, in order to acquire additional properties contiguous to the Gateway Triangle stormwatcr management pond; and 2) approves an application for a Federal Emergency Management Agency (FEMA) grant to fund the purchase of the properties. Prepared by: David L. Jackson, Executive Director Bayshore/Gateway Triangle Community Redevelopment Agency 1 Packet Page -286- 2/8/2011 Item 16.B.l. COLLIER COUNTY Board of County Commissioners Item Number: 16.B.1. Item Summary: Recommendation to authorize the Community Redevelopment Agency Executive Director to negotiate land purchase agreements, subject to approval by the Community Redevelopment Agency, relating to the expansion of the Gateway Triangle stormwater management pond and approve an application for a Federal Emergency Management Agency grant to fund the purchase of the subject properties. Meeting Date: 2/8/2011 Prepared By Name: JacksonDavid Title: Executive Director, CRA, 1/23/20113:03:42 PM Approved By Name: WilliamsSteven Title: Assistant County Attorney,County Attorney Date: 1/24/2011 8:53:14AM Name: StanleyTherese Title: Management/Budget Analyst, Senior, Office of Management & Budget Date: 1/25/201111:24:16AM Name: KlatzkowJeff Title: County Attorney, Date: J /27/2011 11 :30:40 AM Name: OchsLeo Title: County Manager Date: 1/29/2011 2:05:26 PM Packet Page -287- 2/8/2011 Item 16.B.1. EXHIBIT A BA YSHORE AND GATEWAY TRIANGLE REDEVELOPMENT PLAN COLLIER COUNTY SECTION IV MARKET ANALYSIS G. LAND VALUE ANALYSIS This land value analysis provides a picture of the likely costs and potential revenues associated with a public agency acquiring the catalyst project sites, improving them and selling them to real estate developers. This type of analysis provides an initial look at the financial implications of the program as a point of departure for discussions among representatives of private developers, fina ncial institutions, and government agencies regarding their financial and programmatic roles. Section IX of the Redevelopment Plan recommends creation and funding of redevelopment organizations, provided for the Florida statutes, to carry-out project implementation, in cooperation with Collier County. As these discussions proceed, more detailed assumptions will become available as inputs to a dynamic cash flow analysis. Such a 10-year annualized model will include the County's commitments to predevelopment initiatives discussed in Section I and to strategies identified in Section VI. Dynamic cash flow analyses are typically revised many times for each proposed real estate project when assumptions are altered as negotiations continue to the point of preparing project construction bidding documents. Predevelopment Initiatives According to Landers-Atkins Planners, the hard costs of site acquisition, building demolition and disposal, site improvements, and building construction of recommended catalyst projects will include such predevelopment initiatives as the following: Amend Comprehensive Plan and Zoning as discussed in Section IX. Demolish dilapidated and unsound buildings. Improve storm drainaqe collection and retention. Increase street capacity and accessibility. Increase the supply of parking convenient to businesses. Increase landscaping to improve neighborhood appearance. Assemble developable sites. Underground wiring to improve neighborhood appearance and vehicular and pedestrian safety. Increase permitted building densities to support fair market values. Implementing these initiatives will require both on- and off-site improvements by real estate developers and the County. Catalyst Projects Real estate projects are interdependent reflections of economic behavior. Some of them generate demand for others or are "signature" projects which make a statement as to the economic resurgence or growth of an area. Among the market forecasts summarized in Table 17, there are four catalyst projects which will achieve the objectives of improving the appearance of the Bayshore/Gateway Neighborhoods, increasing job opportunities, and increasing the tax base. The recommended catalyst projects are: Motel and two adjacent restaurants. Office/showroom along Commercial Drive. Town Center (the reconfigured Gulfgate Plaza). Entertainment Center along Bayshore Drive north of Haldeman Creek, They are further defined by the size and location of the best sites, the street and water accessibility of these sites, and the prevailing building densities. The recommended sizes and uses of the catalyst projects are shown in Table 18. They are listed in priority for construction between 2001 and 2008, consistent with the development program phasing recommendations found on the preceding page. IV-20 LA9S096/REPORT rv Landers-Atkins Planners, Inc. Packet Page -288- 2/8/2011 Item 16.B.l. EXHIBIT A BA YSHORE AND GA TEW A Y TRIANGLE REDEVELOPMENT PLAN COLLIER COUNTY SECTION IX IMPLEMENTATION aerial view also Illustrates the architectural character of the Center as well as the streetscape and bridge design improvements of the Bavshore Drive Landscape Alternatives study. Neiqhborhood Focus Proqram: As recommended above, a "Neighborhood Focus Program" should be created to coordinate the intensive application of a variety of services toward the improvement of the Shadowlawn Neighborhood and the existing older residential areas in the Bayshore area. . Shadowlawn: Illustration IX-12, Shadowlawn Neighborhood Focus Initiative, provides a set of improvement recommended physical actions that will support the overall services actions under the NFl. These include: Connecting local streets to improve intemal circulation; Severing Linwood Avenue and installing a cul-de-sac on a line defined by the projected alignment of Pine Street to eliminate commercial traffic from the neighborhood; Stimulating development of additional housing on vacant land adjacent to an existing multi-family area in the northwest corner of the neighborhood; Improvinq stormwater manaqement as a part of the broader stormwater proqram in the Trianqle; Installing neighborhood gateways at the primary entrances to the neighborhood - both ends of Shadowlawn Drive, east end of Linwood Avenue, south end of Pelton Avenue - to provide further identity for the area (see Illustration IX-1 3, Proposed Gateway for Shadowlawn Neighborhood). . Bayshore Drive: Bayshore Drive consists of several residential streets and loops extending from both sides of Bayshore Drive. As a neighborhood it is defined by and will take its character from the improvements planned for Bayshore Drive. The potential catalytic effect of the Bayshore Drive Landscape program should be supplemented by NFl activities as presented on Illustration IX-14, Bayshore Neighborhood Focus Initiative. Infrastructurallmprovement Efforts Streetscape Improvement Proqram: Enhancement of the streetscape of the major roadways in the community will provide an immediate statement of the County's improvement objectives and serve as further catalysts to development. Ongoing projects as well as this redevelopment study are already contributing to this process. These efforts and additional recommended actions are recommended here: Bayshore Drive: The Board of the Municipal Services Taxing Unit (MSTU) that was created by the County for right-of-way improvements in the Bayshore area has commenced detailed design of streetscape improvements from Tamiami Trail to Thomasson Drive. The design process was commenced through this redevelopment planning study through the preparation of four options for the configuration of travel lanes, parking lanes, medians and sidewalks. Planting patterns and accent features accompanied each of these options (see Illustrations IX-15, Bayshore Design Option A. IX16, Bayshore Design Option B, IX-17, Bayshore Design Option C, and IX-18, Bayshore Design Option D). The Community Workshop focused on Option A as the preferred alternative and Botner Land Design, design consultant to the MSTU Board has prepared detailed design of the streetscape. The project includes gateway features at the Tamiami Trail intersection, enhancements to the Haldeman Creek bridge, sidewalk patterns, street and sidewalk lighting, and edge and median plantings. Tamiami Trail: FOOT is nearing completion of a major rebuilding and widening of Tamiami Trail through the redevelopment area. This project will provide a six-lane facility with median. sidewalks and turning lanes. The streetlight that is being used was selected through consultation with the County and represents a quality fixture that is recommended for use on the other major streets in the project area - Bayshore, Davis and Airport Pulling. The conceptual landscape plans for the median of Tamiami Trail have been reviewed and the median landscaping appears to be consistent with the objectives of this study. It is recommended that the County design and install gateway signage as suggested in Illustration IX-19, Entry Concept: Gateway Triangle. This signage would be installed in the Median just west of Airport Pulling and in the apex of the western end of the Triangle. Since the FDOT project extends the outer edge of the sidewalk to the right-of-way, the edge landscaping is minimal. Additional planting should be provided on private property bordering the right-of-way. This LA98096/REPORT ix IX-16 Landers-Atkins Planners, Inc. Packet Page -289- 2/8/2011 Item 16.B.1. EXHIBIT A SA YSHORE AND GA TEW A Y TRIANGLE REDEVELOPMENT PLAN COLLIER COUNTY SECTION IX IMPLEMENTATION can be accomplished through two means: 1. Requiring that all redeveloped properties install consistent landscaping along their edge abutting the road; 2. Obtaining easements over the abutting ten feet of properties that are not undergoing redevelopment wherein the County can install consistent landscaping. Illustration IX-20, Landscaping for Existing Development, provides a conceptual statement of the use of the recommended landscape easement. The County should prepare designs for these edges as an early design guide for future development activity and for installation in the easement areas. Davis Boulevard: Davis has been widened recently with the edge of the sidewalk extended to the right-of-way line. The median has been landscaped and contains standard FOOT roadway lighting. It is recommended that the edges of Davis be landscaped through the same procedures as proposed for Tamiami Trail above. As shown in Illustration IX-20, the landscape treatment should include provision of the specialty light fixture that FDOT is installing on Tamiami. The Bayshore/Gateway Gateway Signage (Illustration IX-19) would be installed in the median just west of Airport Pulling. The Gateway Signage recommended for the apex at the west end of the Triangle would serve the Davis corridor as well as the Tamiami corridor. . Airport Pulling Road: Airport Pulling has similarly been widened so that the edge of the sidewalk is contiguous with the right-of-way line. The same edge treatment as proposed for Davis is recommended here. In addition, the median of Airport Pulling should be landscaped to be consistent with the other major streets. The Bayshore/Gateway Gateway Signage (Illustration IX-19) would be installed in the median just south of Davis and just north of Tamiami Trail. Stormwater Manaqement Proqram: It is understood that FDOT's Tamiami Trail improvement proiect has provided stormwater improvements for the roadwav and over-sized outfall pipes that will help serve the abuttinq areas. The County has also prepared a stormwater manaqement plan for the Trianqle area. The County is also preparinq a Countv-wide stormwater improvement and fundinq strateqy, It is recommended that this proqram be utilized to imolement the Trianqle stormwater plan as soon as possible. This action will support the proposed redevelopment activities as well as encouraqe further development and redevelopment in the proiect area. Haldeman Creek and Canal Dredqinq Proqram: The County has undertaken a study supporting the dredging of Haldeman Creek and associated canals, The use of a Municipal Services Benefit Unit has been discussed as a means of financing the program. It is recommended that the County proceed with this program as a supportive action for the Haldeman Creek Entertainment Center and for general improvement actions by landowners abutting the system. Funding Sources General Countv Revenues: The general revenues of the County are a basic source of funding that can be utilized for the redevelopment program. The Neighborhood Focus Initiative, as a program that will primarily coordinate ongoing County programs, will rely heavily primarily on general revenues. Throughout the redevelopment process, every effort should be made to coordinate normal County service and maintenance programs with the special programs of the redevelopment effort. Finally, general County revenue could be utilized as "seed money" to support establishment and initiation of the Community Redevelopment Program until the Tax Increment Fund is established. Communitv Development Block Grant Proqram ICDBG): CDBG could be an excellent source of funding for infrastructure and housing related improvements in the focus neighborhoods. The County is presently utilizing the "Small Cities" CDBG program. Until the County closes out the current grant, it cannot apply for another grant. Upon close-out, the supporting data for the Shadowlawn and Bayshore neighborhoods should be analyzed to see if the County can qualify those areas. IX-25 LA98096/REPORT ix Landers-Atkins Planners, Inc, Packet Page -290- 2/8/2011 Item 16.B.1. 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