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02.19.15'City of Sanford Planning and Zoning Commission Thursday — February 19, 2015 City Commission Chambers Sanford City Hall 1 St Floor 300 North Park Avenue, Sanford, Florida Meeting Agenda 10 AM Call to Order • Meeting called to order by Chairman Mills Ceremonial Matters • Moment of Silence • Pledge of Allegiance Business of the Commission Approval of Minutes • February 5, 2014 Regular Meeting Minutes Downtown Community Redevelopment Agency — Preliminary CRA Plan review • Update 10 Year Project List • Proposed Programs • Redevelopment Strategies • Schedule Staff Reports Proposed Architecture Design Standards Citizen Participation Commissioners Reports Adjournment In accordance with the Americans with Disabilities Act, persons with disabilities needing assistance to participate in any of these proceedings should contact the City Clerk at 407.688.5010 at least 48 hours in advance of the meeting. Advice to the public: If a person decides to appeal a decision made with respect to any matter considered at the above meeting or hearing, he or she may need a verbatim record of the proceedings, including the testimony and evidence, which record is not provided by the City of Sanford. (FS 286.0105) Page 1 of 1 Minutes Planning and Zoning Commission February 19, 2015 - 10 AM City Commission Chambers City Hall, Sanford, Florida Members Present Jerry Mills, Chairman Steve Esler, Vice Chairman Michael Loader Carsandra Buie Eddie Green Joshua Dane, alternate Members Absent Lindsay Oyewale — excused Michael Padgett — excused Others Present Bob Turk, Economic Development Director Russ Gibson, Planning & Development Services Director Eileen Hinson, Development Services Manager Jordan Smith, Senior Planner Mary Muse, Administrative Coordinator Sheena Fort, Administrative Specialist III Mr. Mills called the meeting to order at 10 AM. Moment of Silence Pledge of Allegiance Approval of Minutes Mr. Esler moved to approve the February 5, 2015 Meeting Minutes. Mr. Loader seconded. Motion carried 5 -0, Ms. Buie not present at this time. Downtown Community Redevelopment Agency — Preliminary CRA Plan review • Update 10 Year Project List • Proposed Programs • Redevelopment Strategies • Schedule John Jones — Littlejohn Engineering Associates, Inc. provided a PowerPoint presentation as well as copies of the proposed CRA Capital projects for the 10 year extension period. After reviewing the project lists, the board made the following suggestions: Add First Street to Fulton Street on Park Avenue to the design cost for the Park Avenue (Fulton Street to Riverwalk) project Incorporate the Chamber of Commerce in the Event Center building Phase the parking garage with the Event Center Planning and Zoning Commission February 19, 2015 Meeting Minutes Page 2 Citizen Participation None. Staff Reports Ms. Hinson and Mr. Smith provided proposed Architectural Design Standards to the board and asked them to review for comments and /or suggestions. These standards are intended to be used for the entire city, with the exception of the existing established overlay districts. Mr. Gibson provided information on the following: • Reminded the board of the Ethics Training Classes on February 20 and 25" • Invited the board to attend the Sanford Historic Preservation Lecture at the Welcome Center on Thursday, February 19th at 7 pm featuring Rick Gonzalez, AIA - President, REG Architects. He will be discussing "Filling in the Gaps" - New Development in Historic Downtowns • There are four public hearings scheduled for the March 5 th meeting • Distributed a walking tour brochure for the downtown commercial district. This is one of eight being produced, with all being completed by end of 2015 • Informed the board the next City Commission Joint planning meeting is tentatively scheduled for April 13 • The sidewalk along SR 46 is currently under construction Commissioners Reports Mr. Mills asked staff if the trailer business on W SR 46 has exceeded the approval conditions. Mr. Gibson reported the business All Pro Trailers is exceeding the usage of the approved areas and he is working with the Code Enforcement department to correct the issues. Adjournment There being no further business, the meeting adjourned a PROPC R QI Fr-I • l :4 in /! V C:FZA GAPiT FOR 10 YEAF nN PERIAD 910 M L DiIVFVRD PLANNING A ZONING COMMISSIO 7 /yD /iC • E DESCRIPTION COST Park Avenue - Fulton St. to Riverwalk $1,702,701.00 Sanford Avenue - 1st St. to Riverwalk $1,117,116.00 Palmetto Avenue - 1st St. to Riverwalk $972,972.00 Sanford Event Center $S r 332,800.00 Entrance Road to Marina Isle $1 Laurel Avenue - 1st St. to Fulton St. $1 Elm Avenue - 1st St. to Fulton St. $1 Myrtle Avenue - 1st St. to Fulton St. $1 Hood Avenue - Commercial St. to Seminole Blvd. $1,072,071.00 Commercial Street - French Ave. to Elm Ave. 1108107.00 Commercial Street - Oak Ave. to Sanford Ave. $2 Oak Avenue - 1st St. to Fulton St. $1 Chamber of Commerce Rehabilitation $369,600.00 Parking Garage #1240 s aces $3 Parking Garage #2 285 s aces $4 TOTAL ESTIMATED COST $27,334 r� sr��;r <�ttt r k Hot lmeycr !'runt F Gard( ntruct Bank 4 1tll my Hollobach't, i welk° f : StCJb Wink a Yltll()W Tfee C"fe ep Boys Awo= $ Bamo Popular ser�.e & Tire Yll ;la,c rt,� �tle� � Rob t)unean usps c 1 r E .'.t? Cost: $ ;s�', 'FJCltli mfyvrse lia,bou Wfar {.ZI li S� t ?74[:TW:fI'K €'X�Ztf4.� - kr Downtown Sanfo .. C elfiSl �Yl �V R�� N4 R3 C4, i 'l -. - .. Sanfold.dEntof ce'llef L r r? C c',)} rt 'ir £,, r t 7t "I't: %ntl i; 7-Eleven td r trsfa e Sefrinolf County €'aim Ga'd en Sumfust Rank as P ilk Libiaty l.,.v "V l t Ss `d ; T c..? E' r f ?..£ ;f t £ § l r € ul �r, f {;�IIe7fa- t�t�`3 sa WO)s f of to Barak `Nif9aw 7rec Cafe Pep Boy; Arita � � Bon co p.prrlcat M Seraact K Tire Allstate Bob Duncan x The Alley i' f15# C fl General Conditions 1 LS $1213.9£2,50 5�i28, +92.51 10 of Project Street Improvements 945 LF $750,00 $708.750.00 Pavement, Curb, Striping, Signage, Stormwater H,ardscape 945 LF $50.00 $47.250.00 Benches, Planters, D"orative Pavers Landsoape and Irrigation 045 LF S75M $70.875.00 Electrical 945 LF $240.00 $220,8047.00 Ub1 ty Construction 945 LF x;250.00 $238.2547:00 Watermain, Services, Hydrants 41 SUBTOTAL 51,41$,917.54) 20 Contingency 5281783.50 Cost: $ C . Seminole cowit & 9 O . : Bob Ouiwan + 3 SUBTOTAL $930,930.00 2 0% Conlingency $1K 186M Construction TOTAL $1,117,116.00 •• AEI Pavement, Curb, Striping, Signage, Stormwater SUBTOTAL $930,930.00 2 0% Conlingency $1K 186M Construction TOTAL $1,117,116.00 •• ar WAR �I P 1+:1?a[ )e.� *iJr�3t5�k PA.dtISt<`2 -p... 15� fTib'NSYrz:ik F+tt #L*tifl ()tkVdCFL14Yt7 Sai�lo { #{ '. 0- CPHErig eer Ss rsin)I r+ t w _. €.ivilcoufthou3ti I D Senim #1emer t'?nS„ ., E3l ` t ''!�'` �,. ( .,ices E,��4 S, E• ..,f > -`Y'ir a. Y�,'..,?t w a 7•Elow4 Nar;itnteycr c' > rrine,ICC"Vinly to Fam d Gw&n ."'�`4l+lii m Bank sb° itu ark a; $'dells f$4go F;mk iYdyw k/4 C Caie Pep 6,4 Awo, Banco Popular hoot nali's Service &Ttre lislate Bob Ounctin The eiic'd z li5l'Y; 4. wMam a= Cost: $972,972.00 a 2 Story — 18,000SF x N$296/SF Cost = $5,332,800 at and GrOl '.4, .ItJtf7k , " sii w MI �`t27 y t 5 lP,rlYrJ t Mamma [ }{ivli:2L5'fi tt �i�rr£trsrc! ' ... . CPH Engineem Stnninole County Civil G+ia*tflcusx � er Own >R d FZflti , xt ti ^i, nsrtrrirr 70 r c :'i S4 s4r {; ,> ..s,r ;t >�ril . r� ins 3i r - Never• N e tr e a,= r; se'ninole county 9R in t a,=rn Garden Sun?nim Bart't Public Otsrary Hollerbsch ' is welks i afgo wink fi 's'tillr>w Tre(^ Cafe ' tiep Boy. Auto, pAocb £+tspulw Mc lti'a Servtce l: Tire The. Allay 'r" All Late bob Duncan 1s�S Th. M-1 i,fnn < .. .a n4Ni9 ate. wh � Cuiurs.. +.*awam� AA SovrH etEI/,A Tj x4 SUBTOTAL $4,444,000.00 Contingency $888.800.00 Construction TOTAL 15.332.900M 2 story — 18,000SF x N$296/SF Cost = $5,332,800 oo'oirL'lr ��iSil ua�au�Cl tip � +�i�ll�° a�pl'� �ata�a rslncica� +asttats� � �1�V s�n#3 :� ,,yaraclt;�¢ic�pi IV —tAl Cl . ltuzgtj a4lgn<3 .t yta isntluta u4pttr) j tztap.l Atutlo') 410uttuas t x. aJA"ivad mA l ,, mu,"OloluISP40j'a's 19 r.. �= .4turq;l �uisiuc�;� *a+ttattNS� kit3;1 � pae�}tzct� iarntz #tur+u{1 to . ssa�xta ;glssr�;ftr�}� #k �.pl�'u�tlaNd w uawj3q, 1S trcal,� General Conditoms 1 LS 3129,875M $12P. 75M 10% of Project Street Improvements 050 LF $750.00 $71 2.500,00 Pavement, Curb, Striding, Signage, Sto titer Hardscape 050 LF $50.00 547. .(3 Benches, Planters, Decorative Pavers Landscape and lmg3tion 050 LF $75,00 $71,25D -00 lectriccal �aSDI LF $240,00 r228,000M Utility Construction 1 0501 LF $250,00 237,500,00 Watermain. Services. Hvdrants SUBTOTAL 2 0% Contingene Construction 'TOTAL $1,711,710 $1,426,425.00 $285,235.{70 01,711,710.00 11 11 it '. M a 15� €Bivv fwald Ptz'mw) - Y � R Ft sj ✓ ,y l�[svtrstow.rF�:r�rsirrtf sr CP14 fnqmt:'€rs Sot male county Civil Cftsft Ouse dFi Mon 7 jt e Ve t S 'r C'il .U., �1.. � t re> ` ` 5a tttr7x41 �settR�75 Cf?we f P°1 :. i„ , Cl '`r' . F, (l 'I f; ?ia1 tiro l• i.s i� ";!' at+> > St i E;Inv i'i£rt:'ittiY @t%e' C S -em' ole County Parry) 4 Ga =clr t Sunttum It ok ,. P:s ltc Ctt� ttty t a w .. t!o(}c t€ Wellu l alga Bank fi W Tr" Vale Pets Boyf, Auto $ Banco Popular McOonald's Ivrf me & I've iltgllcy x Allstate Bob Duncan USt S is f, Y � R Ft sj ✓ ,y .. 'st F. s 6 SUBTOTAL $840,80.00 Aruction TOTAL. $1,009,008.9 1 1• l i: 1 1 mom MONISM ■ 1 Pavement, Curb. Stri ♦ r + t 1 ! f � � i A r TUt , rit�IMIi�� IE SUBTOTAL $840,80.00 Aruction TOTAL. $1,009,008.9 1 1• l i: 1 1 l i l i . l i I L'" t r' •' CT td n €re r Seminole crioniy Civil Cokifthou%e Ili �C� �i ,get 4 ro n Sa n ofel S+81 w Center r 7-Eleven ` ?'ttEY?tA C {3LfFtxp' Farm C arden Suninmi Bank d ;utttr Libutty W t "i S, iwl a 1 1 sT Si „ii ;l'1 Wells Fir go 8,)nk Willow Tlee, Cale }yep Soya Autos Barren Popular P dlSo ra}d's Service & Tire Allstait Bob Ouncrin Me Alley + USd'S K k`?' t'fim f4, tint Alum SUBTOTAL $940,840.00 20% Cont?n ncy $168,188,00 i # j •. '� Benches Planters Deco rative "Mom". Watermain, Services, Hvdr3nts SUBTOTAL $940,840.00 20% Cont?n ncy $168,188,00 1 1 i i i i ' .ti ^� YFly WfY "iNi &t`i C,F. t"t1t4^ ��. t7c�wr�tcsv.1 Str�}(,rd , Owl co tt,house ` i E, r t. Sa fwd Se nkx Center R 7 7- Eleven HoTsItneyes � ttnme nt@ County ez «; Public tit4aty r VIE F s tsstl3rr�atr'�`7 sz Welk FittrJrt O'Int, Willow free Cafe. Pep boys Auto tIonc s flopilar Atlstat� Bob C.r an ,a hfaCk #d*s svme& I re The Alley `? IJSP S r¢ 'Phu A ,isr lfun '*'4(3111/ fi ,. SUBTOTAL $840,840.00 2 0% Conbngency Aruction TOTAL Klltlatl�: Pavement, Curb, Striping, Signage, Stormwater Benches, Planters, Decorative pa sigma= SUBTOTAL $840,840.00 2 0% Conbngency Aruction TOTAL $1,072,071.00 Mont", rtatbou Marina i iwryl alk pizie is - cr rrml awn Sanford zts St nip# Cnry Grit courthoust Vv f ul o''_ r r ; � res o as V4 Cks" San Senior Cr ttet "€s °iii s, •A!:St s , Seminole County Sauttum Bank t'�fbY€ library Holletbach'; ; Ntrofls Fatoo tMn� wtilow Tree Cale � Nina) i'optrlr The Allstate tots ( %r? • UST's c, ltern Number Unit Unit Cost Total Price General Conditions 1 LS $81.217.5 533,217.543 10 of Project Street Improvements 505 LF $750.00 250,00 Pavement, Curb, Striping, Signage, Stormwater Hardscape 595 LF $50,00 529.750,00 Benches, Planters, Decorative Pavers Landscape and Imption 595 LF 75.130 S44.52&0 Electrical 595 LF $240.00 $142,800.00 Utility Construction 595 LF $250.00 5148,7%00 Watermain. Services. 14vdrants l�bgl t 5." 2 # li E+3w ro III $893,392.50 $178,678.50 1,072,071.00 $1,108,107.00 e 4nd Grill <{ R#tk?'r, r" Eitttt)C:7�'.$z�`lr?Fi O[7iwCr4iizwn Snnf d 7" �, � v 5xarsErraxB Sin { ,r �c~;ri�r � r fit /`trl<'YhR I iClf uiff}?'�`f^1 m �- �� 3CdY4 {i;;+�£*r.XJid`1R�? i'AMP r;Wdf,n Saitaimm Bark Public Librefy z Well" k z ago Bank w{pow lte,e cMe ka Pei Boys is uTo Barwo popular McDo akfs fSe"ace & Itie AItl.,P t Nob Duncan I he All" ti P S +a ' SUBTOTAL $923,422.50 Contingenicy $184.684,50 Construction TOTAL $1,108,107.00 Benches Pave SUBTOTAL $923,422.50 Contingenicy $184.684,50 Construction TOTAL $1,108,107.00 , e ' 9 ! , • f and Grill :1 *}UtilS was y 2~ n,*, - HWftia* MaTina"t t�bt! #YBYi?SNtl - �'i,'iilix5f #,! Semi Caunly -r �` LtY#t t`.t&iKtho; #55t' T Ps 0 t :RlGit` �t W Ft3tfU, r .•t Sanford Senrar; Center c Y-Eleven lies #dt#neyee C: Se#1t #3toft county Pub L#brtEfy ' FArm Garden Suntrast Bank S"- � W s;t St F I A St .a � e 5t � st.�"T tfollerbtach'a Weilx Vargo that willow Tree cafe Pro Bays AV'10 Banco Popular EAcDonald's Ser% & tffe #sllstr te flub l�urica � The Alley u USi',S` # "'^ Yhu A'S�viot dram SUBTOTAL $1,686,695m I AL $2,036,034.00 P avement , C urb , S tr i ping , S ignag e, P lanters, Decorative Pavers SUBTOTAL $1,686,695m I AL $2,036,034.00 C. r"i.. T�+��j Vf�. SeASt1 as {� aaan,ag', �.€jvUO(jjsy{ u�aarC3�3� >£i �tet�ll� x j utra uta } $ ojrry SIog tla 4 pj 4;)a,j M i fug ofitra j spi'k, x.+ t i IS tit stga? a ir}ux3 aau to izur± ua�r� I asAa fduras�;� ajt�rr�.u5� 0� k:�Aakaaiss�t9 > ' w r �l Ajunoo @jowuji y W uafau3I ld,) � eut,evi 1notlip)i ;,l•7r;5C {S�v�uua� rtv,�iur�c+� *a venal Conditions 1 LS $78.440.00 $78.440.00 10% of Project Street Improvements 560 LF $750.00 $420.00().00 Pavement, Curb, Striping, Signage, Stormwater Hardscape 560 LF $50,00 $23,004.00 Benches, Planters, Decorative Pavers Landscape and Irrigation 560 LF $75,00 542.004.00 E1,--tncal 560 LF $240M $134,404.00 Chitty Construction 500 LF $250.00 $140,000.00 Watemain, Services, Hydrants SUBTOTAL $840,840.00 20% Contingency $188,188.00 . • • • I t#a��sary YF xrSw.an �3- it.aew r, cl c of `t W Cnonr nercml at r` Sen�rnerd Crrun< l•fevc Ncrsttneyr !0 Y t °trim & �:wden SuAtrusl Bank puWiP � ibratY �3 y r F�oilex#�rrCit's � We fs Yaigo Nvik $ t WIlt ev Tree t 9e Pep Bays Lio � Itranro F'operlat McDor ald's setvite & Tire A�Estote Bob tau rep � � i15d !� tilt �L11r Y :x , SUBTOTAL $3 Construction TOTAL x �e 111 �- space = $3,600,000 { o wn A • °� '•'. •.; .,, K«,.,aC7if� >t-' p ,. ,;g!ty {fig nlcn�(al St VV 4-Etwwn E D 49 § 5f> i nlet�a ty th f°WM t3 wt"n Sunttugt Batik €rawvt Lit s cY t9 ��_. cj S! ED �. � l F A F At ._.r F , t : Lz kfLxlt�t3.aztrt,' ;� � �';rlls Ftt:gar 8t:.�& i fi Nlrli�rr Tre t # t,�e McDonald's Sf rtvtee & is e Vie MY rte E3n1� 7uncas USPI," Vie MY 'e i �I; 1 i space = $4,275,000 £i4 r#nt# C;rtl# ii 'Tilt3ttTt ,.�o �t5y.. FItL`C'?Yti �ie"YC'73° ,# CrCYs"tt �a�tt Saitt�eci . CPH Cagin"m Sim +it le Cz7e7 ty �' / �. " E;rarl(;xn7rt3r�tzraa r =r,� r 7 nq rS1a.(t'k S( F , ��r�'rkgt r Z SryY7fQ§d SC#Si"5t UPfi(ef C tTt _a%91t ixr 4', „I,7'Yt:da�� E'fk!iiC fv .ii ;�t 7-0even f#9i.:Ife7N}�t,'t ,l.,ert+ iply C ztsatt � l` :atc #t SUh4rt).l f?atrk r- �e F ' K L ��, [3 1 Ft;atlerl� ich`r. «; Wells Fafg r Bank Willow itee Cafe ; Pep 00 AWO IS Banco llopulw McDortalds Servite& T }rt Allstal+, tatb Duncan tl#eAlley = tlSPS DESCRIPTION COST PHASE Park Avenue - Fulton St. to Riverwalk 1 702 701 2 Sanford Avenue - 1st St. to Riverwalk $ 1,117,116 .00 Palmetto Avenue - 1st St. to Riverwalk $ 972 r 972 .00 1 Sanford Event Center $ 5,332,800 .00 �. Entrance Road to Marina Isle $ 1,711,710 .00 Laurel Avenue - 1st St. to Fulton St. Elm Avenue - 1st St. to Fulton St. Myrtle Avenue - 1st St. to Fulton St. $1 sixg, $1 3 3 Hood Avenue - Commercial St. to Seminole Blvd. $1 Commercial Street - French Ave. to Elm Ave. $ 3 Commercial Street - Oak Ave. to Sanford Ave. $2,036,034.00 2 Oak Avenue - 1st St. to Fulton St. $1 Chamber of Commerce Rehabilitation $ 369,600 .00 3 Parking Garage #1240 s aces $ 3 f 600,000.00 Parking Garage #2 285 spaces 4 000 3 TOTAL ESTIMATED COST $ 27,334,143 .00 3` Yltf fi l '7`. "Will r4�i�� iattrr5;k �Ci;#rs,x� �.tYC'Yt�l�lEk i - ,€ LTvr't2Eown snol?fif CNothouSe > > t 'vV F iI t(v `f fj7 „r x, „ rre t - Eloven i'orrImeyeC � 5 Y Farm R Cordes) ;unirm t Barak 'SPf7l } wel3 Frkkgo pOnk ; yfr €#()7w I �, afe ' P Buys A w t3uncc I"�wlar F+$vL'FO!# CAPS St rvice & I'4Pt' IttrF+Iley •. U PS _ 'Th. t1. =iat 3A— _ e PHASE 1 COST PHASE Sanford Avenue -1St St. to Riverwalk $1,117,116.00 1 Palmetto Avenue -1st St. to Riverwalk $972,972.00 1 Hood Avenue - Comm. St. to Riverwalk $1,072,071.00 1 TOTAL PHASE 1 $3,162,159.00 PHASE 2 Park Avenue - Fulton Street to Riverwalk $1,702,701.00 2 Sanford Event Center $5,332,800.00 2 Entrance Road to Marina Island $1,711,710.00 2 Commercial St. Oak Ave. to Sanford Ave. $2,036,034.00 2 Oak Avenue -1St St. to Fulton St. $1,009,008.00 2 TOTAL PHASE 2 $11,792,253-0 PHASE 3 Laurel Avenue -1St St. to Fulton St. $1,009,008.00 3 Elm Avenue -1St St. to Fulton St. $1,009,008.00 Myrtle Avenue -1St St. to Fulton St. $1,009,008.00 3 Commercial St. French Ave. to Elm Ave. $1,108,107.00 Chamber of Commerce Rehabilitation $369,600.00 Parking Garage #1 $3,600,00.00 3 Parking Garage #2 $4,275,000.00 TOTAL PHASE 3 $12,379,731.00 3 TOTAL PROJECT COSTS ALL PHASES t2793349143 PHASE 1 COST PHASE Sanford Avenue —1St St. to Riverwalk $1,117,116.00 Palmetto Avenue -1st St. to Riverwalk $972,972.00 Hood Avenue — Comm. St. to Riverwalk $1,072,071.00 Sanford Event Center $5,332,800.00 TOTAL PHASE 1 $3,494,09.00 PHASE 2 Park Avenue — Fulton Street to Riverwalk $1,702,701.00 2 Entrance Road to Marina Island $1,711,710.00 2 Commercial St. Oak Ave. to Sanford Ave. $2,036,034.00 2 Oak Avenue —1St St. to Fulton St. $1,009,008.00 2 TOTAL PHASE 2 $6,459,40MO PHASE 3 Laurel Avenue —1St St. to Fulton St. $1,009,008.00 3 Elm Avenue —1St St. to Fulton St. $1,009,008.00 Myrtle Avenue —1St St. to Fulton St. $1,009,008.00 3 Commercial St. French Ave. to Elm Ave. $1,108,107.00 Chamber of Commerce Rehabilitation $369,600.00 3 Parking Garage #1 $3,600,00.00 3 Parking Garage #2 $4,275,000.00 3 TOTAL PHASE 3 $12,37-9,731.00 3 TOTAL PROJECT COSTS ALL PHASES 12793349143 PROP[ DR lc ED GRA PRQ EAR EXTEMI PERIOD 0 1l 11 CRA Operations and Management • CRA Administration and Staffing • Advertisement and Marketing • Memberships and Dues • Subscriptions • CRA Management Trainin Economic Development Incentive Programs for Targeted Businesses and Property Improvements • Facade Grant Program • Rehabilitation Interest Subsidy Program • Building Stabilization Grant Program • Incubator Graduate rent subsidy program • Community Oriented Policing programs Business Development Programs • Small Business Support Programs and Economic Development Partnerships • AmTrak /SunRail /Air ort Shuttle Infrastructure, Maintenance and Capacity Development Pro rams • Roadway improvements • Marina - Oriented improvements • UtilitV improvements • Land Acquisition/Assembly • Amenities Improvements • Additional Streetsca e Projects within the CRA • Landscape and Streetsca a Investment Maintenance PROPC 3 0 ROJFCI D CRAM [:MF FOR IQ YEAF C3N PFRTOD JRMATION PIP CkN FOR Q F 0 1 .AIV IV 1 IV (a F DMMISSIa 9% 1.2 r E 11