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Agenda 04/06/2021 Item #3B04/06/2021 COLLIER COUNTY Board of County Commissioners Item Number: 3.B.1 Item Summary: Immokalee Community Redevelopment Area Meeting Date: 04/06/2021 Prepared by: Title: Operations Analyst – County Manager's Office Name: Geoffrey Willig 03/29/2021 2:38 PM Submitted by: Title: County Manager – County Manager's Office Name: Leo E. Ochs 03/29/2021 2:38 PM Approved By: Review: Corporate Business Operations Sean Callahan Additional Reviewer Completed 03/30/2021 4:08 PM County Manager's Office Sean Callahan County Manager Review Completed 03/30/2021 4:09 PM Board of County Commissioners MaryJo Brock Meeting Pending 04/06/2021 9:00 AM 3.B.1 Packet Pg. 54 Annual Report 2020 EXHIBIT B 3.B.1.a Packet Pg. 55 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Mission Statement “Those of us who live and work in Immokalee envision a future for our town. We see new business and job opportunities in international trade and distribution, agri-business, ecotourism, recreation and entertainment, and the construction industry. We see Immokalee as an attractive, sustainable community with affordable workforce housing, parks and outstanding schools – a place where people walk and bicycle to do their errands, and where parents are returning to school to finish their education and master new job skills. Main Street will have a Latin flavor – colorful plazas, outdoor cafes, shops and entertainment – attracting both the local community and the tourists who come to explore our unique ecology or entertainment at the Casino.” -Immokalee Area Master Plan 2019 Contents About Immokalee ..................................................................3Collier County Board of Commissioners ...........................4CRA & MSTU Members ........................................................5CRA Staff ...................................................................................6CRA & MSTU Boundary ........................................................7What is a CRA? ........................................................................8CRA Projects .............................................................................10What is a MSTU? .....................................................................12MSTU Projects ..........................................................................13Joint Community Projects .....................................................16Stormwater Improvements ..................................................19Road Projects ............................................................................21Construction Highlights .........................................................22Working Through the Pandemic .........................................26Community Outreach ............................................................2720 Years in Review ...................................................................28Goals and Projects ...................................................................30Financial Reporting ..................................................................32 3.B.1.a Packet Pg. 56 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 3 My Home TransportationHistory Demographics Immokalee Community & Education Immokalee is an unincorporated area in Collier County. Originally known as Gopher Ridge by the Seminole and Miccosukee Indians, Immokalee means “My Home” in the Mikasuki language, and also in Miccosukee, Mikisúkî or Hitchiti-Mikasuki, a Muskogean language. The area is one of the major tomato growing centers in the United States. U.S. Census Bureau, 2015 - 2019 American Community Survey • Population – 26,597 • Median age - 29 years • Median household income - $30,885 The Immokalee Airport is a general aviation airport located one mile northwest of the central business district. This County-owned facility provides a great opportunity for business recruitment and economic diversification. • Collier Area Transit (CAT) provides local bus service and para-transit. • The main road through Immokalee is State Road 29. • Other important county roads through the region are CR 29A (New Market Road) and CR 846. Immokalee is the center of the region’s agriculture industry and home to manyfamilieswhoworkthevastfieldsthatproducealargeamountof the United States’ fresh produce. The District School Board of Collier County is responsible for all public schoolsinImmokaleeincludingfiveelementaryschools,Immokalee Middle School and Immokalee High School. iTECH technical college and Bethune Education Center provide additional training. RCMA Charter School and Pace Center for Girls are also in the community and provide alternative education programs. Ave Maria University is approximately 6 miles away in the community of Ave Maria. 3.B.1.a Packet Pg. 57 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 4 Rick LoCastro District 1 Meetings Public hybrid meetings for the Immokalee CRA are held the third Wednesday of every month at 9:00 a.m. Public hybrid meetings for the Immokalee MSTU are held the fourth Wednesday of every month at 8:30 a.m. All meetings are at 750 South Fifth Street, Immokalee, Florida 34142 unless otherwise noticed. Local Redevelopment Advisory Board Dr. Frank Nappo, Chair Anne Goodnight, Vice-Chair Michael Facundo Estil Null Andrea Halman Frank Leon Edward “Ski” Olesky Yvar Pierre Mark Lemke LightingandBeautificationMSTU Bernardo Barnhart, Chair Peter Johnson, Vice-Chair Norma Garcia Andrea Halman Cherryle Thomas Board of County Commissioners Andy Solis District 2 Burt Saunders District 3 PennyTaylor, District 4, BCC Chair & CRA Board Co-Chair WilliamL.McDaniel,Jr. District 5 BCC Vice-Chairman & CRA Board Co-Chair 3.B.1.a Packet Pg. 58 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 5 William L. McDaniel, Jr. was born in Franklin, Pennsylvania. He majored in accounting and computer programming with a minor in economics from Clarion State University. To pay for college, William worked as a carpenter. In 1981, William moved to Naples for a job building a stable for Naples Therapeutic Riding Center - he has lived in the area ever since. William has founded multiple companies including; Reality Company, in 1987; Big Island Excavating, Inc in 1988; and Marine National Bank, in 1999. William currently owns and operates Lazy Springs Recreational Park and employs more than 30 people. William is the chairman of the Strategic Planning Committee of Goodwill of Southwest Florida and has served on the Board of Directors since 1998. He is founder and current president of the Corkscrew Island Neighborhood Association. From 2007 until early 2009, he served as the chairman of the Board of County Commissioners-appointed East of 951 Horizon Study Committee. He also served for two years on the Board of County Commissioners-appointed Rural Lands Stewardship Overlay Review Committee. In 2013, he was appointed by Gov. Rick Scott to the Collier County Housing Authority and served until his election as Collier County Commissioner in 2016 and re-elected in 2020. William has two children: Kelley Marie, a 24-year-old graduate of Florida Gulf Coast University, and William III, who is a 20-year-old carpenter/contractor. In theirfreetime,thefamilyenjoysoutdooractivitieslikehunting,fishing,and boating. Board Co-chair WilliamL.McDaniel,Jr. District 5 BCC Vice-Chairman & CRA Board Co-Chair Advisory Board Chairs –Board Member Emeritus Residential Options of Florida –Past President of Immokalee Housing and Family Services –Past President of Drug Free Collier –Past President of the Naples Art Association –Board Member of Immokalee Chamber of Commerce –Past President of Immokalee Chamber of Commerce –Member of Rotary Club of Immokalee –Member of IHS Booster Club Dr. Frank Nappo Immokalee CRA Chair Bernardo Barnhart Immokalee MSTU Chair 3.B.1.a Packet Pg. 59 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 6 Debrah Forester Director, Collier County CRA Debrah has over 25 years experience in redevelopment, community planning, and economic development. She joined the team in 2017, coming from Charlotte County CRA. Christie A. Betancourt Operations Manager Christie has worked for Collier County a total of 20 years. She joined the team in 2008 and manages the day to day operations. Yvonne Blair Project Manager Yvonne joined the Immokalee CRA Team in September 2020. She has over 23 years of sales experience including key roles with Premier Sotheby’s International Realty and WCI. Monica Acosta Administrative Assistant Monica is tasked with assisting with active community projects and providing the community with public meeting information. CRAStaff Debrah Forester Monica Acosta Yvonne Blair Christie Betancourt 3.B.1.a Packet Pg. 60 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Boundary Immokalee CRA Annual Report 2020 7 3.B.1.a Packet Pg. 61 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 8 Community Redevelopment Agency (CRA) refers to a public entity created by Collier County to implement the activities outlined under Chapter 163 of the Florida Statutes. The Board of County Commissioners (BCC),istheex-officiogoverningBoardoftheCRA. On March 14, 2000, the BCC adopted Resolutions 2000-82 and 2000-83, establishing the Collier County CRA and identifying two areas within unincorporated Collier County as areas in need of redevelopment. On June 13, 2000 the BCC adopted Resolution 2000-181 adopting the Community Redevelopment. The Plan lays out the framework of goals, objectives, and strategies to support the community vision.Thefirstamendmenttotheplanwasapprovedon April 23, 2019. In 2016, Resolution 2016-198 was adopted to revise the bylaws to clarifythemembershipandtermsofofficeoftheImmokaleeLocal Redevelopment Advisory Board. The purpose of this nine-member committee is to be the primary vehicle for community and professional input to the CRA for matters relating to the Immokalee Redevelopment Area. Terms are for three years. How is CRA funding created? Property values in the CRA are capped, or frozen, at the assessed value for an established base year (2000). Thereafter, any tax revenues due to increases in property values in excess of the base are dedicated to the redevelopment area. The generated revenue is known as tax increment and is used in the Immokalee CRA to leverage its redevelopment efforts. What is a CRA? 3.B.1.a Packet Pg. 62 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 9 Immokalee CRA Since the adoption of the 2000 Redevelopment Plan, much has changed within the Immokalee redevelopmentarea.InApril2019,thefirst amendment of the redevelopment plan focused on the Bayshore Gateway Triangle redevelopment area. The Board directed staff to update the plan toreflectthechangesandneedsintheImmokalee Community Redevelopment Area. Johnson Engineering was hired to provide planning support services for the Immokalee Community Redevelopment Plan Update. Their proposal of $79,710 is based on planning support services for the CRA staff’s update to the plan. Staff issued the Notice to Proceed to Johnson Engineering on December 1, 2020. Johnson Engineering has completed the initial research of past plans and goal validation. The plan update is expected to be completed in March 2022. Plan Updates 3.B.1.a Packet Pg. 63 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 10 Immokalee Impact Fee Installment Payment Pilot Program Collier County Opportunity Zone Program: On July 11, 2017, the BCC adopted Ordinance 2017-34 that established an Impact Fee Installment Payment Pilot Program for the Immokalee CRA. The ordinance provides an alternative to paying impact fees in full as a prerequisite for the issuance of a CertificateofOccupancy. A fee payer may pay impact fees in installments rather than a lump sum by entering into an impact fee installment payment program agreement with Collier County. This arrangement allows installment payments as a special assessment levied as non-ad valorem tax against the subject property. The program took effect October 1, 2017. Low Tax Opportunity Zones, established by the federal Tax Cut and Jobs Act of 2017, encourage long-term investment and job creation in targeted communities by reducing taxes for many job creators. They enhance the ability to attract businesses, developers and financialinstitutionstoinvestintargetedareas by allowing investors to defer capital gains taxes through investments in federally established Opportunity Funds. These zones allow private investors to support distressed communities through private equity investment in business and real estate ventures. The incentive is deferral, reduction and potential elimination of certain federal capital gains taxes. U.S. investors hold trillions of dollars in unrealized capital gains in stocks and mutual fundsalone,asignificantuntappedresource for economic development. Immokalee has 3 Census Tracts included in the Opportunity Zone. The Immokalee airport has parcels of shovel- ready land in the Opportunity Zone. Projects Business & Economic Development Department Immokalee Regional Airport Available Sites & More Info Land Information: Located in a federal Opportunity Zone Free-Trade Zone Site 213-3 960 Acres Transportation: Commercial Airport: SWFL International 36 Miles to SWFL Airport Travel Time: 60 minutes Closest interstates: US 41 (N-S), I-75 (E-W) 50-Mile Radius from Property: Population: 1,151,244 Land Uses: Commercial and industrial Agriculture Construction Manufacturing Transit US Postal Service Communications Wholesale Trade Public administration Recreation Aircraft hangars Storage facilities Fueling facilities Florida’s Business Paradise CollierCountyFL.gov/obed 3510 Kraft Road, Ste. 200, Naples, FL 34105 239-252-8990 **FFaasstt TTrraacckk PPeerrmmiittttiinngg 3.B.1.a Packet Pg. 64 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 11 Florida Heartland Economic Region of Opportunity (FHERO)Commercial Façade Grant Program In 2019, FHERO was awarded a Regional Rural Development Grant in the amount of $97,500 which included $22,000 for the development of a Strategic Economic Development Plan for the Immokalee community. The consultant, VisionFirst, conducted the site tour on March 13, 2020anddevelopedanoverviewoftheirfindings that will be incorporated into the redevelopment plan update. Immokalee was also included in the 2020 FHERO guide. In accordance with Objective 1.2 in the Immokalee Area MasterPlan,theCRAcontinuedtoprovidefinancial incentives to businesses in Immokalee via the Commercial Façade Improvement Grant program. The CRA implemented the Program in October 2008. Since that time, 17 façade grants have been awarded to local businesses for a total of $294,621.67. Eligible applicants may receive grant funding up to $20,000 as reimbursement, using a one-half (1/2) to 1 match with equal applicant funding for façade improvements to commercial structures. Projects Cont. 3.B.1.a Packet Pg. 65 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 12 What is a MSTU? A MunicipalServiceTaxingUnit(MSTU) is a funding mechanism where community members, with Board approval, assess themselves to make improvements to their neighborhood and/or community area and provide additional services based on community desires. This seven-member committee was established by Ordinance No. 11- 39, as amended by Ordinance No. 20-47, to assist the Board of County CommissionersinthebusinessaffairsoftheImmokaleeBeautification Taxing District and prepare and recommend an itemized budget to carry outthebusinessofthedistrictforeachfiscalyear.TheCRAservesas administer and manager of the Immokalee MSTU. Membership on the advisory committee represents the population withintheImmokaleeBeautificationTaxingDistrict.Membersmustbe electors of Collier County and qualify in one of the following categories: Four members must be permanent residents within the MSTU and three members may be an owner of a business or commercial property within theMSTUormaybeanappointedrepresentativeofanon-profitentity operating within the MSTU. Terms are four years. HowisMSTUfundingcreated? The MSTU’s enabling ordinance establishes the maximum millage rate that can be levied to implement the mission of the MSTU. Annually, the Board of County Commissioners approves the millage rate and budget to implement the yearly work plan. 3.B.1.a Packet Pg. 66 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 13 ServicesoftheImmokaleeBeautificationMSTUconsist of managing the maintenance of all public areas along Main Street (SR 29) and First Street (CR 846) within the limits of the Immokalee Urban Area. A&M Property Maintenance, a local Immokalee vendor, has been providing great service by performing various maintenance and repair services, such as lawn mowing, sidewalk and gutter cleaning, landscape maintenance, irrigation system management, and installing banners and holiday decorations. Additional incidental services are performed on an as-need basis such as the cutting of two dead trees on SR 29 near New Market Road Triangle, the removal of light pole #7 from the right-of-way that was struck by a vehicle and the installation of replacement brackets for decorative banners on the light poles on SR 29. New plantings were installed at the Triangle monument sign in December 2020. Monthly observation tours are conducted with the Contractor, CRA Staff and a MSTU Board Member. Landscape Maintenance Contract Projects Immokalee 3.B.1.a Packet Pg. 67 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 14 TheImmokaleeBeautificationMSTUpartneredwiththeUnited Arts Council of Collier County (UAC) to facilitate a “Call for Artists” to redesign the “Welcome” signs in Immokalee. Eleven (11) artists submitted proposals and three (3) proposals were selected to advance to community review. After a week of online voting, over 4,500 votes were casted to select the winning artist. Laura Burns, Executive Director of the UAC announced the winner and noted the overwhelming response at the September 23rd Immokalee MSTU Meeting. The majority of the online voters were locally connectedtoImmokalee.TheSurveyreflectedvotingparticipants as: 68% lived-in Immokalee, 50% worked-in Immokalee and 76% were raised or attended schools in Immokalee. Congratulations to the winning artist, Martha M. Cantu, for her “Field of Dreams” proposal receiving over 60% of the votes. Ms. Cantu completed the mural on the sign located downtown on First Street and Eustis Avenue. The installation of the lighted lettering has been completed and landscaping shall follow as per original design. The monument area is expected to be completed in March 2021. The sign on the corner of State Road 29 and New Market Road will be completed in Spring 2021. Construction of the Panther Crossing sign is expected to be complete in late 2021. Projects Welcome Sign 3.B.1.a Packet Pg. 68 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 15 Q. Grady Minor & Associates, P.A (Grady Minor) has been hired to provide professional services for future street lighting and pedestrian safety improvements along South First Street (from Main Street to School Road/Seminole Crossing Trail) in Immokalee. The work includes feasibility studies and conceptual plans for the purpose of relocating existing decorative light poles with the consideration of future street lighting and pedestrian safety improvements. Additionally, it includes reviewing and providing recommendations for the location of new pedestrian crosswalks, landscape and hardscape elements. Estimated project costs and long-term maintenance costs will be included with the feasibility studies. The Work Order was processed on September 2, 2020. Projects First Street Corridor Conceptual Plan First Street Bus Shelter Projects Tom Hollis Engineering Consultants, Inc. will provide sub- consultant assistance for determining lighting requirements, light polelocations,andlightingspecifications.Thetotalprojectcost for the evaluation is $43,872. Notice to Proceed was issued on September16,2020.Thein-fieldsurveyandon-sitevisitsbythe Consultants were completed in November; and in December Staff discussed some conceptualizing ideas with the Consultants such as the feasibility of utilizing the old street light poles removed from SR 29 from 1st Street to 9th Street by FDOT for this project. Preliminary plans are to be completed for Staff’s review in February 2021 and the consultant’s work is scheduled to be completed late 2021. 3.B.1.a Packet Pg. 69 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 16 In June 2020, through a competitive bid process the county received six proposals for the construction of the sidewalks. Coastal Concrete Products LLC d/b/a Coastal Site Development (Coastal Concrete) was the second lowest bidder and provided certificationasa“Section3Business”.CoastalConcreteagreed to match the lowest bidder (Andrew Sitework, LLC) in the amount of$821,756,aspermissiblepertheAffidavitforCertification for Claiming Status on a Section 3 Business, as award shall be made to the Section 3 Business. The total project is estimated at $991,114. This project is part of a sidewalk implementation program in Immokalee,whichwillprovidemanybenefitsincludingsafety, mobility, a healthier community. The sidewalks will make the community more attractive to potential businesses, thus increasing job opportunities. Construction commenced on September 16, 2020 and is expected to be completed in March 2021. ProjectsImmokalee Sidewalk Project - Carver Funding Sources CDBG - $676,365 CRA - $220,070 MSTU - $94,679 $991,114 3.B.1.a Packet Pg. 70 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 17 The Immokalee Area Master Plan is a component of the Collier County Comprehensive Plan. Originally adopted in 1987, the IAMP provides the guiding goals, objectives and policies for land use in the community. The Board of County Commissioners (BCC) directed staff to update the IAMP and the process began in January 2018. The review focused on complementary land uses, economic vitality, mobility and environmental sustainability. The Immokalee restudy public participation process included extensive engagement through meetings at the Immokalee Community Redevelopment Agency Advisory Board, Immokalee MSTU Advisory Board, Immokalee Chamber of Commerce and six advertised public workshops. Public workshops were announced and advertised in English, Creole and Spanish. The IAMP was approved by the Board of County Commissioner on May 14, 2019 for transmittal to Department of Economic Opportunity (DEO).DEO provided comments on June 21, 2019. The plan was approved by the Collier County Planning Commission on October 31, 2019 and was approved by the BCC forfinaladoptiononDecember10,2019.(Ordinance2019-47). Projects Immokalee Area Master Plan (IAMP) ImmokaleeFutureUseMap 3.B.1.a Packet Pg. 71 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 18 Florida Department of Transportation (FDOT) partnered with the Community Redevelopment Agency (CRA) and the Municipal Service Taxing Unit (MSTU) to program a project on SR 29 in Immokalee due to a history of high bicycle and pedestrian crashes and activity. The MSTU provided an advance deposit of $125,342 to FDOT for installation of holiday attachments on 30 light poles and all efforts associated with adding the attachments, including banner arms, GFCI outlets, additional conductors, mobilization andmaintenanceoftrafficatSR29from 1st Street North to 9th Street North in Immokalee. Improvements also include a new signal at Third Street, consolidating the mid-block crossing and signage. The construction contract was awarded in December 2019. Construction began in May 2020 and is expected to be completed in March 2021. The total project cost is estimated at 1.85 Million. It includes design and construction of 20 miles of concrete sidewalks, a bike boulevard network, a shared-use path, street lighting, bus shelters, a new transit center,landscaping,drainageimprovements,andintersectionandtrafficcalming retreats. Collier County has provided the CRA with an overview of estimated schedule with milestones. The design/ build portion of this project is set to start Spring 2021 and construction is set to be substantially completed in Winter 2023. Immokalee Main Street Pedestrian Safety Improvements Project TransportationInvestmentGenerationEconomicRecovery(TIGER)Grant Funding Sources FHWA Grant Funds $13,132,691 County Match Funds $3,283,173 $16,415,864 Projects 3.B.1.a Packet Pg. 72 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 19 The single negotiated contract for designing both the stormwater treatment facility in the SE corner (Tract 3) of Arrowhead Reserve and the pathway and needed drainage improvements along Lake Trafford Road from Little League Road to Tippins Terrace is being scheduled for Board of County Commissioners approval in 2021. County staff is looking at phasing the construction, with Phase 1 being the Arrowhead Tract 3 site and Phase 2 being the pathway and drainage west of Little LeagueRoad.ThegoalistofinalizethePhase1designbyfirstquarterof2021 and start bidding for its construction in FY 21. Staff plan on bidding the Phase 2 constructioninfiscalyearFY22. The original Immokalee Stormwater Master Plan (ISWMP) was prepared by H.W. Lochner (2005). Camp Dresser & McKee (CDM) was contracted in 2010 to prepare construction plans for the Downtown Immokalee and Immokalee Drive projects plus update the ISWMP. On November 28, 2018 county staff presented the follow-up analysis. On the northeastern side of Immokalee, county staff obtained BCC approval to purchase a 6-acre parcel east of the Immokalee Foundation Career Path Learning Lab site. That site will provide a pond site to improve stormwater quality from the outfalls along Madison Ave. Additionally, county staffisworkingwithFDOT’sdesignfirms to coordinate the alignment of the SR-29 bypass loop so they can avoid having to route the stormwater from the Madison Avenue channel all the way around the north and east sides of the airport. Improvements LakeTraffordRoadArea Madison Avenue Channel Project Projects 3.B.1.a Packet Pg. 73 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 20 The North 3rd Street Drainage proposed project is located on North 3rd Street between 2nd Avenue and Roberts Avenue West. The project would include roadside swales, installation of inlets on 3rd Street, construction of a storm drainpipe system to alleviate ponding and allow conveyance southward to the storm drain system on West Main Street. Cost for repairs is estimated at$600,000.Thegrantfundingcontractisnowfinalized,andthe project is entering the contractor bidding phase. The Eden Garden Bypass Drainage Improvement proposed project is located is the area south of Westclox St., east of Boxwood Dr., west of Carson Rd., and generally north and northeast of Eden Gardens. The project will construct a new ditch along the northern boundary of Eden Gardens, install a 24” pipe under Boxwood Dr. to tie into the existing ditch along the northwestboundaryofEdenGardenstoconveyflowsfurther west. Cost for repairs is estimated at $600,000. The County applied for CDBG-DR grant funding for this project. North3rdSt.andWestcloxSt.Project EdenGardenBypassDrainageImprovementProposed Project Improvements 3.B.1.a Packet Pg. 74 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Safe Route to School: Eden Park Elementary School Sidewalks 6’ Sidewalk on the south and west side of the road. Construction costs $663,000. Funded with Safe Routes to School funds in FY 21/22. Design for Projects 1&2 (Lake Trafford) will be awarded in 2021. Construction 2022-2023 In 2019 the Florida Depart of Transportation (FDOT) began construction of the four lane roadway widening project which includes a roundabout. When completed Improvements will be made to a stretch of 3.2 miles of roadway. Construction is set to be completed in 2022. Estimated cost is $29 Million. Projects Carson Road Project LakeTraffordRoadProjects SR82RoadWideningProjectGatorSloughLanetoSR29 Rendering of roundabout Immokalee CRA Annual Report 2020 21 3.B.1.a Packet Pg. 75 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 22 2020 was a busy year for both business development and expansion, as well as infrastructure improvements in the community. Due to Covid-19 Staff, the CRA and MSTU advisory boards were not able to attend various ribbon-cutting ceremonies but provided virtual support. Permits Highlights 548 320 174 152 McDonald’s new build at the corner of Immokalee Drive and N. 15th Street (SR29) was completed in December 2020. Before After 3.B.1.a Packet Pg. 76 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 23 Highlights Proposed 7 Eleven at corner of 9th and Main Street. Ribbon Cutting held for Shelly Stayer Shelter on May 26, 2020. KFC remodeling (old Taco Bell building) on 15th Street was completed in January 2021. Arrowhead development. Exterior of the Shelly Stayer Shelter. 3.B.1.a Packet Pg. 77 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 24 GuadalupeCentervanOtterlooCampusforLearning On October 30, 2020 the Guadalupe Center broke ground on the van Otterloo Family Campus for Learning. When complete, the 9.5 acre campus will feature two academic buildings with multiple classrooms, a library, learning lab, cafeteria and kitchen, playground, administrative offices,mentorlounges,commonsareas,amedicalanddentalsuite, outdoor gardens and a student wall of fame. The campus will accommodate up to 154 students in Guadalupe Center’s Early Childhood Education Program, as well as 125 high school students in the college-preparatory Tutor Corps Program. Highlights Immokalee Foundation Learning Lab 18-Home Subdivision The Immokalee Foundation Learning Lab 18-home subdivision is currently under construction. Collier Enterprises donated the 8 acres of land for a housing subdivision that will serve as a hands-on learning laboratory for students in the foundation’s program, Career Pathways: Empowering Students to Succeed. BCB Homes, will be serving as the general contractor. van Otterloo Campus Immokalee Foundation Learning Lab construction site. 3.B.1.a Packet Pg. 78 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) The RCMA proposed childcare center and community hub consist of childcareclassrooms,areaoffice,andplayground.Thedevelopmentwill accommodate 234 children and 30 employees. RCMA will be presenting the project to the CRA Advisory Board at a future meeting. Redlands Christian Migrant Association (RCMA) Childcare Development Center and Community Hub The Immokalee Fair Housing Alliance proposed housing development will be located on the corner of lake Trafford Road and North 19th Street on 9.52 acres of land. The development will consist of 8 buildings with 16 apartments each or 128 units in all. Construction will progress in phases. Housing units will be two- and three-bedroom apartments ranging in size from about 750 to 950 square feet. Immokalee Fair Housing Alliance (IFHA) Rendering of RCMA Childcare Development Center and Community Hub Highlights Immokalee CRA Annual Report 2020 25 3.B.1.a Packet Pg. 79 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 26 InMarch2020,theCRAofficeclosedduetoCOVID-19.Staffworked from home and conducted all meetings virtually. The CRA and MSTU advisory board meetings were canceled from February 2020 – May 2020. In June 2020, the advisory board meetings were conducted virtually via Zoom. In November 2020, the advisory board meetings commenced via Hybrid Zoom. Please be assured that CRA staff is committed to caring for your health and well-being during this time. As a result of the COVID-19 event, we are practicing social distancing, and are conducting in person meeting by appointment only. Working Through the Pandemic Zoom call to discuss the Immokalee Redevelopment Plan Update. 3.B.1.a Packet Pg. 80 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Outreach 7ElevenPublicMeeting Public Meeting held at Lozano’s Restaurant for the 7 Eleven project. 7thAnnualTreeLighting at Zocalo Park Census 2020/Vote 2020 Doing our part to help with Census and voting outreach at the Benison Distribution Center. Immokalee CRA Annual Report 2020 27 3.B.1.a Packet Pg. 81 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 28 Immokalee Community Redevelopment Area 2008 2007 Immokalee CRA allocated $250,000 in TIF funds to assist with the establishment of a Florida State University (FSU) School of Medicine rural health training center in Immokalee. Immokalee CRA allocated $600,000 for the development of Esperanza Place. This affordable housing development was built jointly by twonot-for-profitdevelopers, the Empowerment Alliance of Southwest Florida and Florida Non-ProfitServices,Inc.and provided 176 rental units for Farmworker families and 60 single family homeownership units. The Downtown Immokalee Stormwater Improvement Project was completed. The project consists of approximately 17,000 linear feet of new concrete drainage pipe, 200 drainage structures, 1100 square yards of asphalt restoration, 52,000 square yards of sod and a 6.5-acre stormwater retention pond. The CRA was awarded $994,000 in Community Development Block Grant from Collier County Community and Human Services to purchase land at the corner of 1st Street and Main Street and establish an entry way into the Immokalee Community. 2012 Activities focused on public safety, adding lighting to various areas in the community, roadway improvements and supporting the establishment of the Weed and Seed program, a national initiative to weed out criminal activities and seed the community with resources. Early Years2000-2006 3.B.1.a Packet Pg. 82 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) 20 Years Construction of the First Street “Zocalo” Public Plaza was completed. The plaza received many awards which include: • The National Community Development Association 2014 Audrey Nelson Award for Community Development • The Collier Building Industry Association (CBIA) 2014 Sand Dollar award to Surety Construction Company for outstanding achievement in construction, category: Best Public Works Project Under $1,000,000 • The Collier Building Industry Association (CBIA) 2014 Sand Dollar award to Surety Construction Company for outstanding achievement in construction, category: Best Specialty Feature by a Builder • The American Institute of Architects (AIA) Design Excellence Award In 2014, the Immokalee CRA awarded two construction contracts related to the continued implementation of the Immokalee Storm- water Master Plan. Construction for the two sites began on March 2015 and was completed on August 2015. The CRA was awarded $600,000 in Community Development Block Grant funds from Collier County Humans Services to construct sidewalk and stormwater improvements along South Ninth Street, West Eustis Avenue, and a portion on South Fifth Street. The CRA awarded a reimbursement grant totaling $30,000 to Residential Options of Florida (ROOF). ROOF is a 501(c)(3) corporation that promotes safe, inclusive, affordable housing opportunities for individuals with developmental disabilities. 2014 2018 2016 Immokalee CRA Annual Report 2020 29 Zocalo Public Plaza Eustis Sidewalk 3.B.1.a Packet Pg. 83 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 30 2020 Goals & Projects REDEVELOPMENT GOALS/PROEJCTS RELEVENT PROJECTS INITIATED STATUS BUDGET CRA FY20 BUDGET MSTU FY20 OTHER* 2020 BUDGET 2021 LAND USE PLANNING Collier County Community Redevelopment Plan Immokalee Redevelopment Plan updates Staff issued Notice to Proceed to Johnson Engineering on December 1, 2020 to provide planning support services for the Immokalee Community Redevelopment Plan. Completion of this project is set for March 31, 2022 (485 days). This effort is specific to Section 4 of the Collier County Community Redevelopment Agency Community Redevelopment Plan, amended May 2019. $79,710 Collier County Growth Management Plan Immokalee Area Master Plan adopted updates County staff prioritized implementation schedule. County staff initiated according to priority. DEVELOPMENT Streamline and clarify development process Commercial Façade Grant Program In accordance with Objective 1.2 in the Immokalee Area Master Plan, the CRA continued to provide financial incentives to businesses in Immokalee via the Commercial Façade Improvement Grant program. Eligible applicants may receive grant funding up to $20,000 as reimbursement, using a one-half (1/2) to 1 match with equal applicant funding for funding for façade improvements to commercial structures. $40,000 TBD Streamline and clarify development process Sweat Equity Commercial Grant Program In accordance with Objective 1.2 in the Immokalee Area Master Plan, the CRA continued to provide financial incentives to businesses in Immokalee via the Sweat Equity Commercial Grant program. Eligible applicants may receive grant funding up to $1,000 as reimbursement 50% of the cost of material for external improvements to existing commercial structures, buildings and surrounding property. $15,000 TBD Streamline and clarify development process Economic Development Incentive Program TBD Streamline and clarify development process Demolition Program $20,000 Streamline and clarify development process Florida Heartland Economic Region of Opportunity (FHERO) Site Improvement Plan DEO Grant CRA was awarded grant totally $13,540 Professional Services for Airpark Blvd. The proposed scope of work includes general consulting, engineering, planning, and survey services to evaluate the subject site for commercial development. $13,540 Streamline and clarify development process Florida Heartland Economic Region of Opportunity (FHERO) Retail Demand Analysis DEO Grant CRA was awarded grant totally $7,700 Professional Services for assessment of retail demand in the Immokalee Community. $7,700 Streamline and clarify development process Economic Development Strategy TBD INFRASTRUCTURE (TRANSPORTATION, CONNECTIVITY, & WALKABILITY) Increase safety, comfort, and connectivity for pedestrians Immokalee Sidewalk Project - Phase I - Carver & S. Fifth Street. Design was completed in 2020.Construction began in September 2020 and is expected to be completed in March 2021. $220,070 $94,679 $676,365 Increase safety, comfort, and connectivity for pedestrians Immokalee Sidewalk Project - Phase II - W. Eustis Ave. Design FY21 -$60,000 MSTU funds Construction FY23-$320,000. Apply for FY23 CDBG Funding for construction $60,000 Increase safety, comfort, and connectivity for active transportation modes TIGER Grant Coordination - Lighting Improvements MSTU to pay for Utility fees TBD Increase safety, comfort, and connectivity for active transportation modes Main Street Pedestrian Safety Improvement Project: SR29 from 1st Street North to 9th Street North MSTU provided advance deposit to FDOT for installation of holiday attachments on 30 light poles including banner arms, GFCI outlets, additional conductors, mobilization and maintenance of traffic. Construction began in May 2020 and is expected to be completed in March 2021. The total project cost is estimated at 1.85 Million. $125,342 TBD Increase safety, comfort, and connectivity for active transportation modes Main Street Conceptual Plan Project: SR29 from 1st Street North to 9th Street North Design FY2021/22 MSTU Funds. Develop concept plan for revitalizing Main Street Corridor Construction fund allocated for upcoming years.$200,000 Increase safety, comfort, and connectivity for active transportation modes First Street Corridor Conceptual Plan Project: South First Street from Main Street to School Road/Seminole Crossing Trail. Design for future street lighting & pedestrian safety improvements. Preliminary plans in 2/21 and the consultant’s work is scheduled to be completed 3/21 Estimated project costs and long-term maintenance costs will be included with the feasibility studies.. $43,872 TBD Ensure infrastructure will effectively achieve its primary purpose. Stormwater Improvement Program Allocate CRA funds for priority project $50,000 Improve the public transit connection Collier Area Transit Bus Shelter #353 located on Roberts Avenue West in front of Roberts Senior Center. Partnered with PTNE - CAT to complete shelter. Shared cost between the CRA, MSTU and PTNE grant to complete bus stop improvement to include ADA compliance, bench, bike rack, trash can, stormwater improvements and a shelter. The contractor has completed the concrete work for site 353, and added a bench while waiting for the shelter, bike rack and trash to arrive. The shelter and amenities were ordered but are not anticipated to arrive until late Spring or early Summer. $15,000 $15,000 PUBLIC SPACE, PARKS & OPEN SPACE Ensure a clean and well maintained public realm CRA Property Maintenance South 9th Street Ongoing maintenance of CRA property Maintained by Landscape Contract $6,500 $6,500 Ensure a clean and well maintained public realm CRA Property Maintenance First Street Zocalo Park Ongoing maintenance of CRA property Maintained by Park staff $10,000 $10,000 $20,000 Ensure a clean and well maintained public realm. Improve the public area. First Street Corridor Zocalo Improvements Design completed in 2020. Electrical upgrades and Installation and Relocation of Kiosk and Bike Rack will be completed in 2021.$20,141 TBD COMMUNITY SAFETY AND CLEANUP Improve Community Neighborhoods Prioritize Neighborhood initiative TBD Improve Community Safety Community Safety and Clean Up Strategy- code enforcement issues and safety Develop Education Program TBD COORDINATION Improve range of Human Services Improve approaches and tools for communicating 5 Year Capital Improvement Plan Part of Redevelopment Plan Coordinate with Collier County & Regulatory Agencies Coordinate with MSTU Seek Grant Funds/Leverage Funds * GRANT FUNDS TBD - Funding amount and funding source is to be determined 3.B.1.a Packet Pg. 84 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) REDEVELOPMENT GOALS/PROEJCTS RELEVENT PROJECTS INITIATED STATUS BUDGET CRA FY20 BUDGET MSTU FY20 OTHER* 2020 BUDGET 2021LAND USE PLANNINGCollier County Community Redevelopment Plan Immokalee Redevelopment Plan updates Staff issued Notice to Proceed to Johnson Engineering on December 1, 2020 to provide planning support services for the Immokalee Community Redevelopment Plan. Completion of this project is set for March 31, 2022 (485 days). This effort is specific to Section 4 of the Collier County Community Redevelopment Agency Community Redevelopment Plan, amended May 2019.$79,710Collier County Growth Management Plan Immokalee Area Master Plan adopted updates County staff prioritized implementation schedule.County staff initiated according to priority.DEVELOPMENTStreamline and clarify development process Commercial Façade Grant Program In accordance with Objective 1.2 in the Immokalee Area Master Plan, the CRA continued to provide financial incentives to businesses in Immokalee via the Commercial Façade Improvement Grant program. Eligible applicants may receive grant funding up to $20,000 as reimbursement, using a one-half (1/2) to 1 match with equal applicant funding for funding for façade improvements to commercial structures. $40,000 TBDStreamline and clarify development process Sweat Equity Commercial Grant Program In accordance with Objective 1.2 in the Immokalee Area Master Plan, the CRA continued to provide financial incentives to businesses in Immokalee via the Sweat Equity Commercial Grant program. Eligible applicants may receive grant funding up to $1,000 as reimbursement 50% of the cost of material for external improvements to existing commercial structures, buildings and surrounding property.$15,000 TBDStreamline and clarify development process Economic Development Incentive Program TBDStreamline and clarify development process Demolition Program $20,000Streamline and clarify development process Florida Heartland Economic Region of Opportunity (FHERO) Site Improvement Plan DEO Grant CRA was awarded grant totally $13,540 Professional Services for Airpark Blvd. The proposed scope of work includes general consulting, engineering, planning, and survey services to evaluate the subject site for commercial development. $13,540 Streamline and clarify development process Florida Heartland Economic Region of Opportunity (FHERO) Retail Demand Analysis DEO Grant CRA was awarded grant totally $7,700 Professional Services for assessment of retail demand in the Immokalee Community. $7,700 Streamline and clarify development process Economic Development Strategy TBD INFRASTRUCTURE (TRANSPORTATION, CONNECTIVITY, & WALKABILITY) Increase safety, comfort, and connectivity for pedestrians Immokalee Sidewalk Project - Phase I - Carver & S. Fifth Street. Design was completed in 2020.Construction began in September 2020 and is expected to be completed in March 2021. $220,070 $94,679 $676,365 Increase safety, comfort, and connectivity for pedestrians Immokalee Sidewalk Project - Phase II - W. Eustis Ave. Design FY21 -$60,000 MSTU funds Construction FY23-$320,000. Apply for FY23 CDBG Funding for construction $60,000 Increase safety, comfort, and connectivity for active transportation modes TIGER Grant Coordination - Lighting Improvements MSTU to pay for Utility fees TBD Increase safety, comfort, and connectivity for active transportation modes Main Street Pedestrian Safety Improvement Project: SR29 from 1st Street North to 9th Street North MSTU provided advance deposit to FDOT for installation of holiday attachments on 30 light poles including banner arms, GFCI outlets, additional conductors, mobilization and maintenance of traffic. Construction began in May 2020 and is expected to be completed in March 2021. The total project cost is estimated at 1.85 Million. $125,342 TBD Increase safety, comfort, and connectivity for active transportation modes Main Street Conceptual Plan Project: SR29 from 1st Street North to 9th Street North Design FY2021/22 MSTU Funds. Develop concept plan for revitalizing Main Street Corridor Construction fund allocated for upcoming years.$200,000 Increase safety, comfort, and connectivity for active transportation modes First Street Corridor Conceptual Plan Project: South First Street from Main Street to School Road/Seminole Crossing Trail. Design for future street lighting & pedestrian safety improvements. Preliminary plans in 2/21 and the consultant’s work is scheduled to be completed 3/21 Estimated project costs and long-term maintenance costs will be included with the feasibility studies.. $43,872 TBD Ensure infrastructure will effectively achieve its primary purpose. Stormwater Improvement Program Allocate CRA funds for priority project $50,000 Improve the public transit connection Collier Area Transit Bus Shelter #353 located on Roberts Avenue West in front of Roberts Senior Center. Partnered with PTNE - CAT to complete shelter. Shared cost between the CRA, MSTU and PTNE grant to complete bus stop improvement to include ADA compliance, bench, bike rack, trash can, stormwater improvements and a shelter. The contractor has completed the concrete work for site 353, and added a bench while waiting for the shelter, bike rack and trash to arrive. The shelter and amenities were ordered but are not anticipated to arrive until late Spring or early Summer. $15,000 $15,000 PUBLIC SPACE, PARKS & OPEN SPACE Ensure a clean and well maintained public realm CRA Property Maintenance South 9th Street Ongoing maintenance of CRA property Maintained by Landscape Contract $6,500 $6,500 Ensure a clean and well maintained public realm CRA Property Maintenance First Street Zocalo Park Ongoing maintenance of CRA property Maintained by Park staff $10,000 $10,000 $20,000 Ensure a clean and well maintained public realm. Improve the public area. First Street Corridor Zocalo Improvements Design completed in 2020. Electrical upgrades and Installation and Relocation of Kiosk and Bike Rack will be completed in 2021.$20,141 TBD COMMUNITY SAFETY AND CLEANUP Improve Community Neighborhoods Prioritize Neighborhood initiative TBD Improve Community Safety Community Safety and Clean Up Strategy- code enforcement issues and safety Develop Education Program TBD COORDINATION Improve range of Human Services Improve approaches and tools for communicating 5 Year Capital Improvement Plan Part of Redevelopment Plan Coordinate with Collier County & Regulatory Agencies Coordinate with MSTU Seek Grant Funds/Leverage Funds * GRANT FUNDS TBD - Funding amount and funding source is to be determined Immokalee CRA Annual Report 2020 31 REDEVELOPMENT GOALS/PROEJCTS RELEVENT PROJECTS INITIATED STATUS BUDGET CRA FY20 BUDGET MSTU FY20 OTHER* 2020 BUDGET 2021 LAND USE PLANNING Collier County Community Redevelopment Plan Immokalee Redevelopment Plan updates Staff issued Notice to Proceed to Johnson Engineering on December 1, 2020 to provide planning support services for the Immokalee Community Redevelopment Plan. Completion of this project is set for March 31, 2022 (485 days). This effort is specific to Section 4 of the Collier County Community Redevelopment Agency Community Redevelopment Plan, amended May 2019. $79,710 Collier County Growth Management Plan Immokalee Area Master Plan adopted updates County staff prioritized implementation schedule. County staff initiated according to priority. DEVELOPMENT Streamline and clarify development process Commercial Façade Grant Program In accordance with Objective 1.2 in the Immokalee Area Master Plan, the CRA continued to provide financial incentives to businesses in Immokalee via the Commercial Façade Improvement Grant program. Eligible applicants may receive grant funding up to $20,000 as reimbursement, using a one-half (1/2) to 1 match with equal applicant funding for funding for façade improvements to commercial structures. $40,000 TBD Streamline and clarify development process Sweat Equity Commercial Grant Program In accordance with Objective 1.2 in the Immokalee Area Master Plan, the CRA continued to provide financial incentives to businesses in Immokalee via the Sweat Equity Commercial Grant program. Eligible applicants may receive grant funding up to $1,000 as reimbursement 50% of the cost of material for external improvements to existing commercial structures, buildings and surrounding property. $15,000 TBD Streamline and clarify development process Economic Development Incentive Program TBD Streamline and clarify development process Demolition Program $20,000 Streamline and clarify development process Florida Heartland Economic Region of Opportunity (FHERO) Site Improvement Plan DEO Grant CRA was awarded grant totally $13,540 Professional Services for Airpark Blvd. The proposed scope of work includes general consulting, engineering, planning, and survey services to evaluate the subject site for commercial development. $13,540 Streamline and clarify development process Florida Heartland Economic Region of Opportunity (FHERO) Retail Demand Analysis DEO Grant CRA was awarded grant totally $7,700 Professional Services for assessment of retail demand in the Immokalee Community. $7,700 Streamline and clarify development process Economic Development Strategy TBD INFRASTRUCTURE (TRANSPORTATION, CONNECTIVITY, & WALKABILITY) Increase safety, comfort, and connectivity for pedestrians Immokalee Sidewalk Project - Phase I - Carver & S. Fifth Street. Design was completed in 2020.Construction began in September 2020 and is expected to be completed in March 2021. $220,070 $94,679 $676,365 Increase safety, comfort, and connectivity for pedestrians Immokalee Sidewalk Project - Phase II - W. Eustis Ave. Design FY21 -$60,000 MSTU funds Construction FY23-$320,000. Apply for FY23 CDBG Funding for construction $60,000 Increase safety, comfort, and connectivity for active transportation modes TIGER Grant Coordination - Lighting Improvements MSTU to pay for Utility fees TBD Increase safety, comfort, and connectivity for active transportation modes Main Street Pedestrian Safety Improvement Project: SR29 from 1st Street North to 9th Street North MSTU provided advance deposit to FDOT for installation of holiday attachments on 30 light poles including banner arms, GFCI outlets, additional conductors, mobilization and maintenance of traffic. Construction began in May 2020 and is expected to be completed in March 2021. The total project cost is estimated at 1.85 Million. $125,342 TBD Increase safety, comfort, and connectivity for active transportation modes Main Street Conceptual Plan Project: SR29 from 1st Street North to 9th Street North Design FY2021/22 MSTU Funds. Develop concept plan for revitalizing Main Street Corridor Construction fund allocated for upcoming years.$200,000 Increase safety, comfort, and connectivity for active transportation modes First Street Corridor Conceptual Plan Project: South First Street from Main Street to School Road/Seminole Crossing Trail. Design for future street lighting & pedestrian safety improvements. Preliminary plans in 2/21 and the consultant’s work is scheduled to be completed 3/21 Estimated project costs and long-term maintenance costs will be included with the feasibility studies.. $43,872 TBD Ensure infrastructure will effectively achieve its primary purpose. Stormwater Improvement Program Allocate CRA funds for priority project $50,000 Improve the public transit connection Collier Area Transit Bus Shelter #353 located on Roberts Avenue West in front of Roberts Senior Center. Partnered with PTNE - CAT to complete shelter. Shared cost between the CRA, MSTU and PTNE grant to complete bus stop improvement to include ADA compliance, bench, bike rack, trash can, stormwater improvements and a shelter. The contractor has completed the concrete work for site 353, and added a bench while waiting for the shelter, bike rack and trash to arrive. The shelter and amenities were ordered but are not anticipated to arrive until late Spring or early Summer. $15,000 $15,000 PUBLIC SPACE, PARKS & OPEN SPACE Ensure a clean and well maintained public realm CRA Property Maintenance South 9th Street Ongoing maintenance of CRA property Maintained by Landscape Contract $6,500 $6,500 Ensure a clean and well maintained public realm CRA Property Maintenance First Street Zocalo Park Ongoing maintenance of CRA property Maintained by Park staff $10,000 $10,000 $20,000 Ensure a clean and well maintained public realm. Improve the public area. First Street Corridor Zocalo Improvements Design completed in 2020. Electrical upgrades and Installation and Relocation of Kiosk and Bike Rack will be completed in 2021.$20,141 TBD COMMUNITY SAFETY AND CLEANUP Improve Community Neighborhoods Prioritize Neighborhood initiative TBD Improve Community Safety Community Safety and Clean Up Strategy- code enforcement issues and safety Develop Education Program TBD COORDINATION Improve range of Human Services Improve approaches and tools for communicating 5 Year Capital Improvement Plan Part of Redevelopment Plan Coordinate with Collier County & Regulatory Agencies Coordinate with MSTU Seek Grant Funds/Leverage Funds * GRANT FUNDS TBD - Funding amount and funding source is to be determined CRA 2020 Goals & Projects 3.B.1.a Packet Pg. 85 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 32 Tax Increment 2000-2020 Taxable Total Fiscal Taxable Value TIF Year Value % Change Increment Provided FY00 148,645,590 FY01 156,720,943 5.4% 8,075,353 33,335 FY02 176,095,104 12.4% 27,449,514 123,000 FY03 196,490,394 11.6% 47,844,804 212,900 FY04 214,158,072 9.0% 65,512,482 291,500 FY05 228,019,489 6.5% 79,373,899 353,200 FY06 259,056,291 13.6% 110,410,701 491,400 FY07 341,537,872 31.8% 192,892,282 803,800 FY08 392,444,888 14.9% 243,799,298 889,000 FY09 374,317,144 -4.6% 225,671,554 822,900 FY10 288,108,618 -23.0% 139,463,028 560,600 FY11 261,857,985 -9.1% 113,212,395 460,400 FY12 235,844,805 -9.9% 87,199,215 354,600 FY13 214,569,564 -9.0% 65,923,974 268,000 FY14 227,275,140 5.9% 78,629,550 319,800 FY15 236,186,328 3.9% 87,540,738 356,000 FY16 256,919,738 8.8% 108,274,148 440,300 FY17 279,791,067 8.9% 131,145,477 544,600 FY18 300,041,620 7.2% 151,396,030 628,800 FY19 318,430,132 6.1% 169,784,542 705,000 FY20 330,799,753 3.9% 182,154,163 756,600 Grand Total 9,415,735 3.B.1.a Packet Pg. 86 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 33 The Redevelopment Trust Fund was established in 2000, which set the tax base at $148,645,590. The January 2020 assessed real property value was reported at $330,799,753. The related tax increment value for the 2020 budget was $182,154,163 which resulted in a tax increment budget of $756,600. In accordance with Florida Statutes section 163.371(2), the annual report for the Immokalee Community Redevelopment Area(CRA)hasbeenfiledwithCollier County. This report includes information onactivitiesforfiscalyear2020.In accordance with Florida Statutes section 163.387(8), the most recent complete audit report of the redevelopment trust fund will be published on the CRA website (ImmokaleeCra.com) within 45 days after completion. Schedule of Revenues & Expenditures Budget to Actual Budget Fiscal Year 2020 - CRA Operations and Grants Funds 186, 715 & 716 Variance to Adopted Amended Amended Description Budget Budget Actual Budget Revenues Carry Forward $ 779,900 $ 888,850 $ 925,400 $ 36,550 Interest 11,400 11,400 18,933 7,533 Trans Interfund 60,000 220,070 86,804 (133,266) Trans Other Funds - 0 94,679 - 0 (94,679) Tax Increment 756,600 756,600 756,600 - 0 Mgt. Fee 85,000 85,000 85,000 - 0 Misc. Rev - 0 - 0 5,696 5,696 Grants & Reimbursements - 0 676,365 - 0 (676,365) Total Sources $ 1,692,900 $ 2,732,964 $ 1,878,433 $ (854,531) Less: Interfund Transfers (60,000) (220,070) (86,804) 133,266 Net Sources $ 1,632,900 $ 2,512,894 $ 1,791,629 $ (721,265) Expenditures Personal Services $ 257,300 $ 212,300 $ 146,119 $ (66,181) Operating Exp. 252,700 448,123 203,602 (244,521) Capital Outlay and Projects 3,500.00 903,141 76,486 (826,655) Grant Programs 75,000 50,000 - 0 (50,000) Transfers 151,600 151,600 151,600 - 0 Trans Grant & Interfund 60,000 220,070 86,804 (133,266) Reserves/Est. Carry Forward 892,800 747,730 1,213,822 466,092 Total Uses $ 1,692,900 $ 2,732,964 $ 1,878,433 $ (854,531) Less: Interfund Transfers (60,000) (220,070) (86,804) 133,266 Net Uses $ 1,632,900 $ 2,512,894 $ 1,791,629 $ (721,265) 3.B.1.a Packet Pg. 87 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 34 Variance to Adopted Amended Amended Description Budget Budget Actual Budget Revenues Beginning Balance $ 731,900 $ 738,981 $ 870,700 $ 131,719 Ad Valorem Taxes 375,252 375,252 378,440 3,189 Interest 6,648 6,648 19,023 12,375 Misc., TC & PA Trans - - 78,089 78,089 Total Sources $ 1,113,800 $ 1,120,881 $ 1,346,253 $ 225,372 Expenditures Operating Exp. $ 273,600 $ 280,681 $ 112,443 $ (168,238) Capital Outlay/Projects 105,000 105,000 - (105,000) Mgt. Fee 85,000 85,000 85,000 0 Cost of Tax Collection 12,300 12,300 11,320 (980) Transfers - 94,679 - (94,679) Reserves/Est. Carry Forward 637,200 542,521 1,137,490 594,969 Total Uses $ 1,113,100 $ 1,120,181 $ 1,346,253 $ 226,072 Schedule of Revenues & Expenditures Budget to Actual Budget Year 2020 - Fund 162 3.B.1.a Packet Pg. 88 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee CRA Annual Report 2020 35 Schedule of Revenues & Expenditures Budget to Actual Variance to Adopted Amended Amended Description Budget Budget Actual Budget Revenues Net Cost Unincorp Gen'l Fund $ 215,700 $ 215,700 $ 199,905 $ (15,795) Total Sources $ 215,700 $ 215,700 $ 199,905 $ (15,795) Expenditures Landscape Material $ 42,300 $ 42,300 $ 10,570 $ (31,730) Contractual Maintenance 140,000 140,000 168,338 28,338 Trash 11,000 11,000 1,340 (9,660) Water & Electricity 19,000 19,000 19,526 526 Sprinkler/Other Supplies 3,400 3,400 131 (3,269) Total Uses $ 215,700 $ 215,700 $ 199,905 $ (15,795) Budget Year 2020 - Fund 111-163805 3.B.1.a Packet Pg. 89 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Collier County Community Redevelopment Agency - Immokalee CareerSource Southwest Florida 750 South Fifth Street, Suite C Immokalee, FL 34142 www.ImmokaleeToday.com 239-867-0025 3.B.1.a Packet Pg. 90 Attachment: Immokalee CRA 2020 Annual Report (15430 : Immokalee CRA) Immokalee Community Redevelopment Area APRIL 6, 2021 JOINT WORKSHOP 3.B.1.b Packet Pg. 91 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Advisory Board Members Local Redevelopment Advisory Board Dr.Frank Nappo,Chair Anne Goodnight,Vice-Chair Michael Facundo Andrea Halman Mark Lemke Frank Leon Estil Null Edward “Ski”Olesky Yvar Pierre Lighting and Beautification MSTU Bernardo Barnhart, Chair Peter Johnson, Vice-Chair Norma Garcia Christina Guerrero Andrea Halman Cherryle Thomas David Turrubiartez Jr 3.B.1.b Packet Pg. 92 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Highlights of 2020/2021 •Substantial Completion Carver/5th Street Sidewalk Project •FDOT Main Street –Pedestrian Safety Improvements Completed •Commenced 1st Street Safety Improvements Design •TIGER Grant Coordination -Intersection Improvements/Lighting •Complete Welcome Sign on First Street •Zocalo Park Upgrades •Redevelopment Plan Update Process Initiated •Land Development Code Revisions Initiated •FHERO Planning Assistance Awarded 3.B.1.b Packet Pg. 93 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Immokalee Sidewalk Project Carver Street and S.5th Street The CRA received a total of $676,365 of HUD CDBG grant funds for Phase II of the Immokalee sidewalk project.The CRA and MSTU allocated $314,749 for CEI,design and the remaining construction cost for the project.In July 2020 Coastal Concrete was awarded the contract in the of $821,756.00.Construction began in September 2020.Total project cost is estimated at $991,114.Project is substantially completed. 3.B.1.b Packet Pg. 94 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) FDOT SR29 –Pedestrian Safety Project Completed –February 2021 Installed two RRFBs (Rectangular Rapid Flashing Beacons),signing and pavement marking improvements,New Traffic Signal at 3rd and Main Street 30 New LED Streetlights –MSTU partnership to provide banner arms and electrical outlets Project Cost:$1.98 Million. Main Street/SR29 Pedestrian Safety Improvements 3.B.1.b Packet Pg. 95 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Welcome Signs First Street/Eustis -Completed New Market/SR29 Triangle – Installation –April 2021 Panther Crossing -Proposed for 3rd Quarter 2021 with new image 3.B.1.b Packet Pg. 96 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) First Street Corridor Conceptual Plan Q.Grady Minor &Associates,P.A (Grady Minor)has been hired to provide professional services for future street lighting and pedestrian safety improvements along South First Street (from Main Street to School Road/Seminole Crossing Trail)in Immokalee. Main Street First Street3.B.1.b Packet Pg. 97 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) •Redevelopment Plan update •Staff issued NTP to Johnson Engineering on December 1,2020 •Online Surveys –March 2021 •Public Kick Off Meeting –March 31,2021 •Small Group Sessions –April/May •Adoption Presentation –First Quarter 2022 •Building on the goals as presented in the Immokalee Area Master Plan Redevelopment Plan Update 3.B.1.b Packet Pg. 98 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) •Immokalee Area Master Plan (PL201880002258) •Approved by BCC for final adoption on December 10,2019. •Next Step –Land Development Code Revisions •First Area -Business District •April 21st @ 10 a.m.–First Workshop •January 22,2022 –Tentative BCC final adoption hearing Land Use Planning 3.B.1.b Packet Pg. 99 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) TIGER Grant Transportation Investment Generation Economic Recovery (TIGER) Grant Project total cost is $16, 415,864. Funding sources are FHWA grand funds (80%) = $13,132,691 County match funds (20%) = $3,283,173. •Includes design and construction of 20 Miles of concrete sidewalks, a bike boulevard network, a shared-use path, street lighting, bus shelters, a new transit center, landscaping, drainage improvements, and intersection and traffic calming retreats. •Collier County has provided the CRA with an overview of estimated schedule with milestones. The design/build portion of this project is set to start in first quarter 2022 and construction is set to be completed in third quarter 2024. •New Streetlights –Maintenance responsibility of MSTU. Immokalee Complete Street Growing Connections to Create Mobility Opportunities 3.B.1.b Packet Pg. 100 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) County Partnerships Stormwater Projects Lake Trafford Area Eden Gardens project North 3rd.Street Madison Avenue Channel Code Enforcement Before Post Transit CAT at Roberts Senior Center 2.19.21 3.B.1.b Packet Pg. 101 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Economic Development Before Demolition Post Demolition Florida Heartland Economic Region of Opportunity 2021: Marketing Brochure Retail Demand Analysis Conceptual Site Development Plan –Immokalee Airport 2.8 Acre Site –Phase 1 Complete (Brownfield Grant) Geophysical Survey (Brownfield Grant) 3.B.1.b Packet Pg. 102 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Community Outreach 3.B.1.b Packet Pg. 103 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Future Items 2021/2022 •Redevelopment Plan Amendment •Main Street Improvements –MSTU/CRA •First Street Improvements –MSTU/CRA •Continue County Partnerships •Phase 3 Sidewalk Project -West Eustis -Fifth Street to First Street •Grant Program Revisions 3.B.1.b Packet Pg. 104 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA) Questions Open Discussion 3.B.1.b Packet Pg. 105 Attachment: Immokalee Joint Workshop Presentation April 2021 (15430 : Immokalee CRA)