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04/14/2008 COMMUNITY REDEVELOPMENT AGENCY AGENDA Location: Council Chambers - City Hall Date: 4/14/2008- 1 :30 PM 1. Call to Order 2. Approval of Minutes 2.1 Approve the minutes of the March 17, 2008 CRA meeting as submitted in written summation by the City Clerk. ~ Attachments 3. CRA Items 3.1 Approve the East Gateway District Five-Year Action Program and FY 07-09 Implementation Work Plan. ~ Attachments 4. Other Business 5. Adjourn Meeting Date:4/14/2008 Community Redevelopment Agency Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the minutes of the March 17, 2008 CRA meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: 1) Clerk Cover Memo Item # 1 Attachment number 1 Page 1 of 3 COMMUNITY REDEVELOPMENT AGENCY MEETING MINUTES CITY OF CLEARWATER March 17, 2008 unapproved Present: Frank Hibbard Carlen Petersen John Doran George N. Cretekos Paul Gibson Also present: William B. Horne II Jill S. Silverboard Rod Irwin Pamela K. Akin Cynthia E. Goudeau Patricia O. Sullivan Chair/CRA Trustee CRA Trustee CRA Trustee CRA Trustee CRA Trustee City Manager Assistant City Manager Assistant City Manager/CRA Executive Director City Attorney City Clerk Board Reporter The Chair called the meeting to order at 1 :31 p.m. at City Hall. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 2 - Approval of Minutes 2.1 Approve the minutes of the March 3, 2008 CRA meetinQ as submitted in written summation bv the City Clerk. Trustee Petersen moved to approve the minutes of the Community Redevelopment Agency meeting of March 3, 2008, as recorded and submitted in written summation by the City Clerk to each Trustee. The motion was duly seconded and carried unanimously. 3 - Community Redevelopment Agency Items: 3.1 Pursuant to CRA RFP 10-08, and the recommendation of the Selection Committee, award a contract for Retail Recruitment and MarketinQ Services for Downtown Clearwater to ERA/Downtown Works of WashinQton, D.C. in the amount of $ 145,000, plus out-of-pocket expenses not to exceed $20,000, and authorize the Executive Director to execute the Contract for Services on behalf of the CRA. On January 14, 2008, the Clearwater CRA (Community Redevelopment Agency) approved the release of a RFP (Request for Proposals) for retail recruitment and marketing services for the Cleveland Street District. The objective of these services is to support and enhance the existing retail base within the Cleveland Street District. Specifically, the RFP delineates the following services to be provided by the consultant: 1) Develop a Strategy for Retail Recruitment and Repopulation of the retail spaces in the Cleveland Street District, consistent with the "Cafe Society" vision and market characteristics; 2) Develop a marketing and leasing plan to implement the retail strategy; and 3) Assist and counsel the CRA with retail contacts and negotiations with property owners/retail prospects. Community Redevelopment Agency 2008-03-17 1 Item # 1 Attachment number 1 Page 2 of 3 These services will support the overall strategy for downtown revitalization, which is: 1) implement infrastructure improvements; 2) attract residential development; and 3) create a "destination." The RFP marks the next step in the CRA's program for downtown revitalization which to-date has included the Downtown Market Study, Fayade Design Analysis creating the "Cafe Society," revised Fayade Improvement Program and Sidewalk Furniture Grant Program, and Downtown Branding. Proposals were sought from qualified firms with relevant expertise within downtown/ urban revitalization districts. Approximately 20 such firms were mailed the RFP, as well as the RFP being posted on the International Downtown Association's Web site on January 23,2008, and the City of Clearwater's Web site on January 15, 2008. In addition, the RFP was advertised in the St. Petersburg Times on January 21, 2008. By the February 13, 2008, RFP deadline, seven firms responded: 1) Thomas Point Associates, Inc. (Annapolis, Maryland); 2) Urban Marketing Collaborative (Toronto, Ontario); 3) ERA/Downtown Works (Washington, D.C.); 4) Strategonomic Global Network (Frederick, MD); 5) H. Blount Hunter (Norfolk, VA); 6) Buxton Community 10 (Fort Worth, TX); and 7) Talbot (Toronto, Ontario). On February 22,2008, a Selection Committee met to assess the written proposals to select the firms that most closely met the objectives of the CRA as delineated in the RFP. The selection criteria used were the following: 1) Understanding of issues and approach sought in the Cleveland Street engagement and 2) Directly related qualifications and experience in the type of retail services delineated in the RFP, and particularly, in urban redevelopment environments. The Selection Committee consisted of: 1) Rod Irwin, CRA Executive Director; 2) Geraldine Campos Lopez, Director, Economic Development and Housing; 3) Courtney Orr, Downtown Manager; and 4) Carol Warren, Director, Commercial Sales, Colliers Arnold. The Selection Committee short-listed three proposals, which best met the selection criteria, based upon response to the RFP. The selected firms were invited for oral presentations on March 6, 2008, to further demonstrate their qualifications to the Selection Committee. The firms invited included: 1) Economics Research Associates/UrbanWorks, Washington, D. C.; 2) Thomas Point Associates, Inc., Annapolis, Md.; and 3) Urban Marketing Collaborative, Toronto, Ontario, Canada. Subsequent to the interviews, and after further due diligence and clarification, the Selection Committee recommended that the CRA award a contract to ERA/UrbanWorks, subject to successful negotiation of a contract for services consistent with their proposal. The major determinants of the decision were: 1 Strong, current and successful experience with the type of downtown retail strategy and recruitment effort envisioned for the Cleveland Street District; 2) A practical, "hands on" approach to the engagement that minimizes duplication of work already completed by the CRA; and 3) A strong emphasis on developing in- house capacity for the client to facilitate continuation of a successful recruitment effort after the conclusion of the consultant engagement. Staff recommends the CRA approve the recommendation of the Selection Committee. CRA (Community Redevelopment Agency) Executive Director Rod Irwin said the company will use existing CRA research. ERA/Downtown Works' fee was reduced by $5,000, as Downtown Manager Courtney Orr will serve as the project's recruitment coordinator. Community Redevelopment Agency 2008-03-17 2 Item # 1 Attachment number 1 Page 3 of 3 Midge McCauley, principal of ERA/Downtown Works, said she will perform two-thirds of the work on this contract, with her assistant and staff handling the rest. One staff member is experienced with the historic tax credit process. She reported the forgivable loan program, which worked well in downtown St. Louis, is helpful in getting early deals done. Of more than 90 new downtown St. Louis businesses, no more than eight received forgivable loans. She said the process is lengthy and could take a year or two before the first deal is made. She said the location of parking should encourage people to walk from one place to another. Ms. McCauley said ERA/Downtown Works will determine which downtown property owners support the program and then work with those landlords to populate stores. Others will get on board once progress is evident. She said the optimal retail mix would be great local tenants and a few national brands, with one-fourth to one-third being unique restaurants. She said once people come to dine, other retail will come. Retail needs include home furnishings and accessories, apparel, and services. She said a movie theater would not bring shoppers, but may attract some diners. She said people are looking for small pedestrian-friendly streets. She said a department store is an attribute for downtown. She said redevelopment of the Harborview Center property could be tied in if it features street front uses. Carol Warren was thanked for her efforts. Trustee Doran moved that pursuant to CRA RFP 10-08, and the recommendation of the Selection Committee, to award a contract for Retail Recruitment and Marketing Services for Downtown Clearwater to ERA/Downtown Works of Washington, D.C. in the amount of $145,000, plus out-of-pocket expenses not to exceed $20,000, and authorize the Executive Director to execute the Contract for Services on behalf of the CRA. The motion was duly seconded and carried unanimously. 4 - Other Business 5 - Adjourn The meeting adjourned at 1 :58 p.m. Chair Community Redevelopment Agency Attest: City Clerk Community Redevelopment Agency 2008-03-17 3 Item # 1 Meeting Date:4/14/2008 Community Redevelopment Agency Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Approve the East Gateway District Five-Year Action Program and FY 07-09 Implementation Work Plan. SUMMARY: The East Gateway District was established as part of the Community Redevelopment Area in 2002. In 2004, the East Gateway Character District was created through amendments to the Clearwater Downtown Redevelopment Plan. In late 2005, the East Gateway Task Force was formed to identify strategies to effect positive change in the neighborhood. The Task Force is comprised of City staff from an array of departments. In 2006, the CRA initiated a neighborhood planning effort for the East Gateway District to create a comprehensive, community-based action program. With the help of a consultant, the Task Force convened focus groups and held neighborhood meetings in 2006 to solicit input from residents, business owners, community leaders and social services organizations on neighborhood needs, values and preferences. Through the process, goal statements and action items were formulated and serve as the basis for the East Gateway District Five-Year Action Program. The overarching goals of the program are to engage the community in its implementation; achieve neighborhood stability; establish a unique and positive identity; and attract reinvestment in private property. The action items focus on five central themes that emerged during public process-Safety and Security; Business Environment; Neighborhood Appearance; Economic Growth and Housing; and Hispanic Community Integration. In 2007, a neighborhood meeting was held to obtain feedback on the draft East Gateway District Five-Year Action Program. The program's action items were refined based on further public and Task Force input. The final step in the development of the program involved Task Force assessment of the action items relative to implementation (e.g., fiscal/operational impacts and timeframe for completion). The action items were then organized under one of two timeframes over the five-year program period - Years 1 and 2 or Years 3, 4 and 5 - based primarily on neighborhood priorities, staff resources and funding resources. Relative to funding commitments for the East Gateway District Five- Year Action Program, this CRA action addresses resource allocations for FY 07/08 and FY 08/09 action items only. Resource allocations for latter year action items (FY 09110 and FY 11/12) will be addressed by the CRA on an annual basis in conjunction with the CRA budgeting process (beginning next fiscal year). In most cases, the action items will be accomplished with existing operational resources and department budgets (see details in the Impact Assessment & Tracking report). However, the following action items represent key cost items: . Action Item S.l:Supplemental Police patrols (funding not identified) . Action Item S.4:Streetlights (funding identified) . Action Item N.2:Fa<.;ade and Building Lot Improvement Program (funding identified) . Action Item N.6:"Five Points" Gateway Feature (funding identified) . Action Item H.7:Multi-cultural Celebrations (funding identified) Type: Current Year Budget?: Other Yes Budget Adjustment: None Budget Adjustment Comments: Cover Memo Current Year Cost: Not to Exceed: $31,500 Annual Operating Cost: Total Cost: o $31,500 Item # 2 For Fiscal Year: 2007 to 2008 Appropration Code 0388-94849 Amount $31,500 Appropriation Comment Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) City Manager 5) Clerk 6) City Manager 7) Clerk Cover Memo Item # 2 '" East Gateway District '" Five-Year Action Program FY 07108 -11/12 Community Redevelopment Agency April 14, 2008 (Draft) [This page intentionally left blank.] Item # 2 East Gateway District Five-Year Action Program 7 OVERVIEW EAST GATEWAY DiSTRiCT............................................................................................................................................... History........................................................................................................................ .............................................. Context .............................................................................................................................. ...................................... Challenges.................................................................................................................... ........................................... Vision........................................................................................................................................................................ Guiding Principles..................................................................................................................... ............................... ORGANiZATION.................................................................................................................. ............................................. Areas of Emphasis................................................................................................................................................... Program Phases........................................................................................................................ ............................... IMPLEMENTATION.............................................................................................................. .............................................. Implementation Methods....................................................................................................... ................................... Champions & Partners............................................................................................................................................. Monitoring & Evaluation........................................................................................................................................... SAFETY & SECURITY BACKGROUND.................................................................................................................... ............................................. ACTION ITEMS......................................................................................................................... ........................................ BUSINESS ENVIRONMENT BACKGROUND.................................................................................................................... ............................................. ACTION ITEMS......................................................................................................................... ........................................ NEIGHBORHOOD APPEARANCE BACKGROUND.................................................................................................................... ............................................. ACTION ITEMS......................................................................................................................... ........................................ ECONOMIC GROWTH & HOUSING Background..................................................................................................................... .............................................. Action Items......................................................................................................................... ......................................... HISPANIC COMMUNITY INTEGRATION Background..................................................................................................................... .............................................. Action Items......................................................................................................................... ......................................... FUNDING Schedule of Capital & Operational Costs (FY 07/08 - FY 11/12) ................................................................................. Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program 7 [This page intentionally left blank.] Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program EAST GATEWAY DISTRICT In 2006, the City of Clearwater Community Redevelopment Agency (CRA) initiated a neighborhood planning effort for the East Gateway District to create a comprehen- sive, community development action program. The overarching goals of the action program are to: · Engage residents, businesses and other neighborhood interests in the creation and implementation of the action program; · Achieve neighborhood stability by addressing the social, economic and physical issues that plague the area; · Establish a unique and positive identity that instills neighborhood pride and sense of ownership; and · Revitalize the neighborhood to attract reinvestment in private property. With significant input from neighborhood residents, community leaders, business owners and social services organizations, the East Gateway Task Force developed the East Gateway District Five- Year Action Program. HISTORY In 2002, the 260-acre Clearwater CRA District was expanded to encompass 201 acres that included the East Gateway District, a distressed area that serves as the primary gateway to Clearwater's central business district and beaches. The expansion was viewed as a strategic approach to revitalizing the gateway, leveraging public-private partnerships for economic development and housing, achieving stability in residential and business areas and increasing redevelopment potential. Amendments to the Clearwater Downtown Redevelopment Plan in 2004 established Downtown Character Districts. The East Gateway Character District sets forth the vision and policies to govern new develop- ment and redevelopment in the neighbor- hood. In late 2005, the East Gateway Task Force was formed to identify a series of stra- tegies to effect positive change in the neighborhood. The Task Force is com- prised of the staff from an array of City departments. A series of focus group meetings and neighborhood events were held in 2006 to gain an understanding of neighborhood issues, values and preferences. Input received from the public was documented in a consultant's report in early 2007, along with recommendations for an action program. The Task Force vetted the recommended actions and developed the East Gateway District Five- Year Action Program. The Action Program was adopted by the CRA at a public meeting on April _' 2008. A community mee1 2008, to inform ( Action Program The City of Clea community in thE enjoys diverse n business district: town, which ser\ business and cu as a world-class The East Gatew located within CI first-tier neighbo shown in Figure neighborhood is land use pattern interspersed witt maintained prop rentals, and und strip commercial scale profession Catholic School of East Gateway and restaurant i~ the neighborhoo The population ( persons (2000 ( races within the (49%) and Slack (10%). The Hisp comprises roug~ population (up fr Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Approximately 20% of the population is under age 18 and 11 % are age 65 or older. The age 22 to 49 range represents 50% of the total population. Of the neigh- borhood's 1,264 occupied housing units, approximately 77% are renter-occupied. CHALLENGES East Gateway's commercial sector is burdened with a declining business base, deteriorating infrastructure, a mismatch of uses and vacant storefronts. Platting and development practices from an earlier era are nonconforming to current regulations, creating widespread impediments to redevelopment in the neighborhood. Additional struggles stem from a negative image associated with crime, problematic uses that attract loitering and illicit activities and a chronically homeless population. VISION The East Gateway District is envisioned as a vibrant, diverse neighborhood defined by its unique mix of businesses, residential areas and cultural backgrounds. Redeve- lopment shall be compatible with the established patterns, intensities and scale of residential, retail and office land uses. New institutional uses shall remain pri- marily south of Cleveland Street. Urban design, pedestrian-oriented development and context-sensitive infrastructure shall foster walkability and a sense of place. GUIDING PRINCIPLES · Build on neighborhood strengths - repair, reconnect, regenerate · "It takes a village" - Create synergies through strategic partnerships · Promote socio-economic diversity through a mix of housing - both market rate and affordable · Value residences, shops and active uses over automobile parking · Make streets safe and attractive places to walk, bike and meet · Build cultural capacity to establish and nurture a creative economy · Value the triple bottom line - consider the economy, environment and social fabric in decision-making ORGANIZATION AREAS OF EMPHASIS The Action Program is organized according to the key themes that emerged during community meetings in East Gateway. These areas of emphasis are: . Safety & Security . Business Environment . Neighborhood Appearance . Economic Growth & Housing . Hispanic Community Integration Action items ha\i two timeframes 1 the five-year pro . Years 1 -2: F . Years 3 - 5: F For action items challenging issul or are highly de~ (real estate marl achieve the desi beyond the prog rences will be a~ during the monit process. On an annual be City budgeting p the outer years ( to into Years 1-2 feasible. IMPLEMENTA Generally, the al mentted in one ( ways: · Project progra Year Plan, Cit Improvement~ · Project propm CRA Six-Year Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Capital Improvements Plan or City budget · Implementation of an existing or proposed regulation, procedure or program (including partnerships). · Investigation that results in documented findings, recommendations for subsequent action(s) and cost estimates, as appropriate. A method of implementation has been assigned to each action item as denoted by the symbology defined in the Implementation Methods box (right). Cost and funding year for action items with identified capital and/or operational costs are shown in the Schedule of Capital & Operational Costs on page 13. Programming for the remaining action items, as well as projects arising from action items, will be determined in conjunction with the City/CRA budgeting process for FY 09/10- FY 11/12. CHAMPIONS & PARTNERS The East Gateway Task Force will continue to provide leadership in the implementation of the Action Program. Task Force members are responsible for the development of work plans for each action item that their department will lead. At minimum, these work plans will identify: . Action item coordinator . Methodology for completion . Timeframe for completion . Funding needs . Funding source(s) A method of accelerating the accomplish- ment of East Gateway projects and pro- grams involves establishing relationships between neighborhood interests and the City. Neighborhood interests may include residents, property owners, fraternal organizations, schools, religious organi- zations and businesses. The assembled talents of neighborhood volunteers and City staff can go further toward improving conditions in the neighborhood while developing stronger relational foundations integral to neighborhood success. MONITORING & EVALUATION Periodic monitoring and evaluation of the East Gateway District Five-Year Action Program will ensure that the neighborhood vision is continually strived for and neighborhood assets are protected and enhanced. The CRA and East Gateway Task Force will work to implement the action items in a timely and efficient manner, contingent upon funding availability. Action Program progress will be gauged through the evaluation of performance measures in an annual report to the CRA. Mid-year progress will also be reported. Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Figure 1 East Gateway Dis1 Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program l , BACKGROUND ISSUES . Drugs . Prostitution . Trespassing · Theft . Speeding . Littering EXISTING PROGRAMS/AcCOMPLISHMENTS . CHIP & Downtown Bike Team Patrols (PO) · Supplementary patrols in parks (PO) . Monthly prostitution details (PO) . Security training for businesses (PO) . Streetlight inventory (ENG) . Sidewalk inventory (ENG) · Public outreach on BLUELlNE (PO) DESIRED OUTCOMES BY 2012 . Sense of safety and security by all members and visitors of the neighborhood. · Resident and business organizations that promote awareness and activism in solving neighborhood security issues. PERFORMANCE MEASURES · Change in property values . Change in ratio of owner-occupied to renter-occupied dwellings ACTION ITEMS YEARS 1 - 2 IS)'11 To increase police presence, explore the feasibility of supplemental police patrols in East Gateway. Lead Entity: PO S.2 Add a Spanish response option to the Police Department's automated non- emergency phone line to increase Spanish-speaking resident accessibility to information and services. Lead Entity: PO / PC Is.1 Identify ways to resolve security and traffic concerns voiced by residents on Park Street. Lead Entity: ONS / PO / ENG r:IJ Install street lighting to eliminate identified dark spots in East Gateway. Lead Entity: ENG S.5 Explore interest in a business crime watch organization in East Gateway. Lead Entities: PO / EOH S.6 Develop a strategy to address the incompatibility of the soup kitchen with residential and business uses in East Gateway (e.g., potential relocation). Lead Entity: EOH S.7 Review ne infrastructure pn relative to Crime Environmental [ to promote safe criminal activity. Lead Entity: I S.8 Identify be crime watch org. community inten East Gateway. Lead Entity: I Is.1 Identify a ~ East Gateway P highly visible ani in the CHIP agrE needs and poter Lead Entity: I CHIP Bike Team Pa Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Busin BACKGROUND ISSUES . Perception that City is "business unfriendly" based on: - Complicated/lengthy permitting process - Stringent sign, outdoor display and parking regulations and code enforcement EXISTING PROGRAMS/ACCOMPLISHMENTS . Doing Business in Clearwater guide . Business-related counseling and seminars (Library) . Local meetings of Consejo Mexicano of Tampa Bay (HOC) People's Law Schoo/landlord/tenant law seminar (Clearwater Bar Association) DESIRED OUTCOMES BY 2012 . Elimination of barriers to quality redevelopment . Broader understanding of code requirements by the community . Public-private partnerships that leverage resources to produce catalysts for revitalization PERFORMANCE MEASURES . New approved site plans . New business organizations . Change in annual Code violations ACTION ITEMS YEARS 1 - 2 B.1.a Research the feasibility of assigning a resource person in the Building Division to assist applicants with projects in East Gateway through the permitting process. Lead Entity: DNS B.1.b Provide quarterly briefings to "front line" staff of the Planning Department and Building Division and members of the Building Plans Review Committee (BPRC) to increase awareness of the East Gate- way vision and forge effective partnerships in the revitalization effort. Lead Entities: EDH / PLN / DNS B.2 Create and distribute an informa- tional guide to navigating the City's sign regulations. Lead Entity: PLN / PC B.3 Identify Code-related impediments to redevelopment activity in East Gateway (e.g., "25 percent rule," change of use regulations, permitting process) and remedies for eliminating impediments. Lead Entity: PLN B.4 Conduct regular business visits to maintain a pulse on the East Gateway business environment, and to offer timely advocacy and other assistance for business expansions and improvements. Lead Entity: I B.5 Partner wit Association and ganizations to h( on landlords/ten screening, renta related-topics of Lead Entity: I B.6 Hold edUCe standards and rE oriented to the b Lead Entity: I B.7 Assist busi establishment 01 Lead Entity: I Business visit to PI Gulf to Bay Boulev. Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program NeighbortJ BACKGROUND ISSUES Unkempt business and residential properties Littering and trespassing Lack of landscaping Gaps in street lighting Residents and businesses lack understanding of City codes Time required to resolve Code violations Constant presence of homeless in the neighborhood EXISTING PROGRAMS/AcCOMPLISHMENTS · Code requirement for rental property registration . Code requirement for vacant building appearance . A 10- Year Plan to End Homelessness in Pinellas County · Environmental assessment of Car-Pro DESIRED OUTCOMES BY 2012 . Positive identity that instills sense of neighborhood pride and ownership . Private investment in residential and business areas PERFORMANCE MEASURES . Change in number of code violations per year ACTION ITEMS YEARS 1 - 2 N.1 Develop an awareness campaign on the availability of black barrels and recycling bins to City solid waste customers in East Gateway. Lead Entity: SW / PC ~ Develop and promote a fagade and building lot improvement program that offers design and financial assistance to eligible commercial properties in East Gateway. Lead Entity: EDH N.3 Identify policies and programs implemented in other communities that have been successful in improving aesthetic conditions in business and residential areas. Lead Entity: EDH NA Enforce existing code requirements that pertain to the appearance of vacant buildings (e.g., prohibited coverings on windows). Lead Entity: DNS m Install trash receptacles in the public right-of-way in locations where littering is a recurring problem. Lead Entity: SW m Design an( gateway feature intersection (Gul Avenue and Cm the identity of thl Cleveland Stree" Lead Entities Unscreened dumps Vacant storefront 11\ Inappropriate color Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program NeighbortJ N.7 Coordinate with organizations that provide services to the chronically homeless to develop strategies to reduce the significant physical impacts of this population on residential and business areas in East Gateway (e.g., task force). Lead Entity: EDH / PD N.B Identify the need for recreational facilities in East Gateway or ways to make playgrounds near East Gateway more accessible to users. Lead Entity: PR / ENG Identify opportunities and costs for creating more green space in East Gateway (e.g., street rights-of-way, community garden). Lead Entities: PR / ENG YEARS 3 - 5 N.10 Assist residents in establishing a neighborhood association. Lead Entity: DNS ~ Leverage funding to facilitate the redevelopment of underutilized, blighted or problematic properties in East Gateway to end-uses that contribute to the East Gateway vision. Lead Entities: EDH / PLN N.12 Identify opportunities for use of the landscaped, triangular-shaped property bounded by Gulf-to-Bay Drive and Hillcrest Avenue. Lead Entities: PR / EDH Design Phase 3 of the Cleveland Street Streetscape Project within East Gateway. Lead Entities: ENG / EDH / PR Install a bus shelter on Gulf to Bay Drive in East Gateway. Lead Entities: ENG / EDH Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Economic G BACKGROUND ISSUES . Loss of businesses · Decreased traffic volumes · No new businesses opening in the area . Lack of affordable housing . Unaccountable, absentee landlords . Need for City to encourage new types of businesses (e.g., retail, restaurants) . Businesses and social services that attract homeless to the area EXISTING PROGRAMS/AcCOMPLISHMENTS · Coordination with Clearwater Chamber to target small business needs . Residential rentals regulations (Code) . Sought Low Income Tax Credits to leverage affordable housing project DESIRED OUTCOMES BY 2012 · Stabilized business/residential areas . Elimination of problematic properties . Public-private partnerships that leverage resources to produce catalysts for revitalization PERFORMANCE MEASURES . New jobs created . New businesses opened . New housing units built/rehabilitated · Growth in property values ACTION ITEMS YEARS 1 - 2 E.1 Create and maintain an inventory of vacant, underutilized and for-sale properties in East Gateway for use in identifying and promoting opportunities for redevelopment (e.g., land assembly). Lead Entity: EDH E.2 Identify opportunities and constraints relative to redevelopment in East Gateway and develop recommendations to resolve issues and capitalize on assets. Lead Entities: EDH / PLN E.3 Create and distribute brochure on business-related programs available to East Gateway businesses (also see H.1). Lead Entity: EDH EA Develop an outreach and communications strategy to increase resident, business and organization involvement in the revitalization effort (to include regular community meetings). Lead Entities: EDH / DNS / PC E.5 Prepare a comparative analysis of code violations from 1999 to present and identify methods to resolve issues (e.g., AbandonedNacant/Foreclosure Properties Pilot Program). Lead Entity: DNS E.6 Create anc brochure explair to East Gateway Lead Entity: I E. 7 Explore the. East Gateway fc U.S. Green Builc Neighborhood D which recognize that successfully overall health, ni quality of life of c Lead Entity: I Vacant, for-sale prc Falfade improveme 1 Leadership in E Design. Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Economic G E. 8 Publicize and encourage use of the City's housing assistance programs to increase the rate of homeownership in East Gateway. Lead Entities: EDH YEARS 3 - 5 Conduct a district-wide parking study to identify existing and long-term parking needs and methods for accommodating parking demand (e.g., centralized parking and payment in lieu of program). Lead Entities: EDH / PLN / ENG fD Leverage funding to acquire and rehabilitate apartment complexes in need of repair for affordable housing. Lead Entities: EDH / PLN fD Explore the feasibility of a CRA low- interest loan program to assist East Gateway businesses with a variety of desired activities. Lead Entity: EDH E.12 Establish partnerships with local banks to facilitate conventional loans to East Gateway businesses. Lead Entities: EDH E.13 Identify location(s) for catalytic, mixed-use development on Cleveland Street or Gulf to Bay Drive in East Gateway. Lead Entities: EDH fD Develop a marketable image for East Gateway that conveys the neighborhood's cultural, creative and green character and interests. Lead Entities: EDH / PC Conduct a market analysis that identifies a viable business mix to support resident and business needs in East Gateway and the overall CRA District. Develop an action and funding strategy for business recruitment. Lead Entities: EDH / PLN E.16 Identify opportunities for public/private partnerships and the leveraging of organizational funds and grants to attract arts/cultural groups to East Gateway. Lead Entities: EDH / PR Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program Hispanic Camm BACKGROUND ISSUES . Real or perceived barriers to integration into community life due to: - Residency status - Language - Culture EXISTING PROGRAMS/AcCOMPLISHMENTS · Spanish communications on City programs, services and events (PC) . Spanish computer classes (Library) . Business assistance outreach to Hispanic businesses and interpreter services (HOC) DESIRED OUTCOMES BY 2012 . All segments of the East Gateway population are encouraged to fully participate in the duties and benefits of neighborhood life . Reservoirs of human potential, social capital and distinct local cultures are brought to bear in the neighborhood revitalization effort. PERFORMANCE MEASURES . Community events of interest to Hispanic community . Programs serving needs of Hispanic workforce . Proarams oriented to Hisoanic families ACTION ITEMS YEARS 1 - 2 H.1 Coordinate with local and regional Hispanic business organizations to identify partnering opportunities that serve to connect non-Hispanic businesses and consumers with the Hispanic market. Lead Entities: EDH H.2 Translate the business programs brochure (also see E.3) in Spanish and distribute to Hispanic businesses. Lead Entity: PC / EDH H.3 Include the Hispanic media (print and broadcast) as part of the public out- reach and communications strategy for the East Gateway revitalization effort (also see EA). Lead Entities: PC / EDH HA Continue regular coordination with East Gateway stakeholder organizations active, such as YWCA Hispanic Outreach Center, CHIP and religious organizations, to promote broad and effective participation in the revitalization effort. Lead Entities: DNS / EDH H.5 Continue to publicize Library programs oriented to Hispanic adults, such as computer classes and reading clubs, in existing City Spanish publications and on community bulletin boards. Lead Entity: I H.6 Continue tl Instructor Progrc Parks and RecrE existing City Spc community bulle program offering residents. Lead Entity: I IH.~ Hold multic other special eVE long-time East ( as newcomers t< Lead Entities H.B Assist the' Center in relocaj improve the accl its client base. Lead Entity: I H.9 Hold ~ requirements ar and Spanish. Lead Entity: I IH.1q Install a kic high level of ped stop/shelter) tha mati on on currer Lead Entity: I Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program [This page intentionally left blank.] Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program * Schedule of Capital & Operational Costs (FY 07/08 - FY 11/12) East Gateway District Five-Year Action Program Emphasis Area Cost by Fiscal Year Short Description (Escalated by 0.05 per year) TOI / Action Item FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 S~~f New Officers (2) - $127,444 $118,852 $124,794 $131,034 $f 5 5.3 Park St Solutions - - - - - , Street Lighting $25,623 $6,552 $6,880 $6,224 $7,585 $ 5.9 PO Substation - - - - - B : Sign Regs Guide $500 - - - - : Seminar Flyer - $1,050 - - - SW Awareness Flyer $1,000 Fa98de Program $95,000 - - - - $ Trash Receptacles $600 - - - - . Gateway Feature $1,500,000 - - - - $1,f N N.9 Add Green Elements - - - - - N.11 Problematic Motels - - - - - N.13 Cleveland Streetscape - - - - - N.14 Bus Shelter - - - - - Business Brochure $500 , Meeting Flyers $1,000 $1,050 $1,103 $1,158 $1,216 E.9 Parking Strategy - - - - - E E.10 Apartment Rehab - - - - - E.11 Low Interest Loans - - - - - E.14 Marketable Image - - - - - E.15 Market Analysis - - - - - mI~ Community Events $5,000 $5,150 $5,305 $5,464 $5,628 $ H H.10 Information Kiosk - - - - - Total $1,629,223 $141,346 $132,346 $138,964 $145,912 $2,1 Emphasis Areas: S - Safety & Security B - Business Environment N - Neighborhood Appearance E - Economic Development & Housing H - Hispanic Community Integration Action Item Leqend: . Programmed FY 07/08-FY 08/09 action item FY 07/08-FY 08/09 action item not yet programmed D FY 09/10- FY 11/12 action item to be addressed in future budget year (cost & funding source). * Notes: - Schedule does not list action item existing staff resources. - Schedule reflects costs for FY 07, subsequent year costs identified to be vetted by the City/CRA for progl Apri/14, 2008 (DRAFT) Item # 2 East Gateway District Five-Year Action Program [This page intentionally left blank.] Apri/14, 2008 (DRAFT) Item # 2 Impact Asses~ To increase police presence, explore the feasibility of additional police patrols in Two additional officers on bicycle East Gateway. Chief Klein PD YES patrol with varying schedules TBD (new hires) Add a Spanish response option to the Police Department's automated non- PD Spanish language option on PD's 8.2 emergency phone line to increase Sgt. Greg Stewart PC NO non-emergency phone line CompletE Spanish-speaking resident accessibility to (562-4252) information and services. Identify ways to resolve security and traffic concerns voiced by residents on Park DNS Memorandum reporting findings, Street. Paul Bertels ENG NO recommendations, fiscal impact and TBD PD funding source, as applicable. Install street lighting to eliminate identified dark spots in East Gateway. Lighting inventory, cost estimate Paul Bertels ENG YES and installation 4th Qtr C Explore interest in a business crime watch organization in East Gateway. PD Meet with businesses to gauge 8.5 Sgt. Greg Stewart NO interest. With sufficient interest, TBD EDH hold an organizational meeting. Develop a strategy to address the Identify Pinellas organizations that incompatibility of the soup kitchen with address/serve the homeless in 2nd Qtr ( residential and business uses in East Clearwater and attend at least of 3rd Qtr C 8.6 Gateway (e.g., potential relocation). Tammy Vrana EDH NO one organizational meeting per 4th Qtr C quarter. Develop partnerships for 2009 strategy development and implementation. Review new development and infrastructure projects in East Gateway relative to Crime Prevention through Environmental Design (CPTED) Gina Clayton PLN Establish procedure to ensure guidelines to promote safe places that private and public projects are 8.7 discourage criminal activity. Mike Quillen ENG NO reviewed by City staff with CPTED 3rd Qtr C Sgt. Stewart PD training. April 14, 2008 (Draft) Impact Asses~ ID# Action Item Action Item Participating Work Plan Deliverable Completi Coordinator De artments Pre ared? Timefran Research the feasibility of assigning a resource person in the Building Division to Dedicated building division staff that B.1 (a) assist applicants with projects in East James Wagner DNS NO will help potential East Gateway CompletE Gateway through the permitting process. applicants in navigating the permitting process. Provide quarterly briefings to "front line" staff of the Planning Department and Building Division and members of the 2nd Qtr ( B.1 (b) Building Plans Review Committee (BPRC) Tammy Vrana EDH NO Quarterly briefings at staff and 3rd Qtr ( ~ to Increase awareness of the East BPRC meetings 4th Qtr C Gateway vision and forge effective 2009 partnerships in the revitalization effort. Create and distribute an informational Brochure distributed at the Planning guide to navigating the City's sign regulations. PLN counter, BPRC meetings, with B.2 Gina Clayton PC NO Business License applications and 4th Qtr C during business visits for the fa<;ade program. Identify Code-related impediments to redevelopment activity in East Gateway Memorandum reporting policy B.3 (e.g., "25 percent rule," change of use Gina Clayton PLN NO implications, recommendations, 2nd Qtr ( regulations, permitting process) and fiscal impact and funding source, as remedies for eliminating impediments. applicable. Conduct regular business visits to maintain a pulse on the East Gateway B.4 business environment, and to offer timely Tammy Vrana EDH NO Four business visits per month Ongoin! advocacy and other assistance for business expansions and improvements. Partner with the Clearwater Bar Association and other non-profit legal organizations to hold educational EDH Conduct one seminar per year as a B.5 seminars on landlords/tenant rights, Tammy Vrana PC NO "stand alone" or in conjunction with 2nd Qtr ( tenant screening, rental contracts and regular community meetings. other related-topics of interest. Hold educational seminars on Code Conduct two seminars per year in standards and regulations and programs DNS B.6 oriented to the business community. Kevin Garriott EDH NO conjunction with regular community 4th Qtr C meetings. Item # 2 April 14, 2008 (Draft) Impact Asses~ ID# Action Item Action Item Participating Work Plan Deliverable Completi Coordinator De artments Pre ared? Timefran Develop an awareness campaign on the availability of black barrels and recycling SW Awareness campaign using door N.1 bins to City solid waste customers in East Earl Gloster PC NO hangers or flyers distributed to East JUN 08 Gateway. Gateway homes and businesses. Develop and promote a fa<;ade and Program Guide / Application / AlE building lot improvement program that offers design and financial assistance to Tammy Vrana EDH YES Design Services Solicitation / APR OE eligible commercial properties in East Brochure / Business Visits Identify policies and programs implemented in other communities that White paper with findings, N.3 have been successful in improving Tammy Vrana EDH NO recommendations, fiscal impact and AUGm aesthetic conditions in business and funding source, as applicable. residential areas. Enforce existing code requirements that Ongoin! pertain to the appearance of vacant Code enforcement activities + Enforceme N.4 buildings (e.g., prohibited coverings on Dan Bates DNS NO sweep of East Gateway MAym windows). (Sweep Install trash receptacles in the public right- of-way in locations where littering is a Earl Gloster SW NO Additional trash receptacles in litter FEB 08 recurring problem. hot spots. Design and build a distinctive gateway feature at the "Five Points" intersection Design Charrette JUN 08 (Gulf-to-Bay Drive, Highland Avenue and EDH Design Plans NOVm Court Street) that celebrates the identity of Tammy Vrana ENG NO Construction Documents FEB OS the East Gateway and Cleveland Street PR Construction NOV 1( districts of the CRA. Coordinate with organizations that provide Identify Pinellas organizations that services to the chronically homeless to address/serve the homeless in 1st Qtr 0 develop strategies to reduce the EDH Clearwater and attend at least of 2nd Qtr ( N.7 significant physical impacts of this Tammy Vrana PD NO one organizational meeting each 3rd Qtr ( population on residential and business quarter. Develop partnerships for 4th Qtr C areas in East Gateway. strategy development and 2009 implementation. Identify the need for recreational facilities in East Gateway or ways to make Analysis, findings and N.8 playgrounds near East Gateway more Felicia Leonard PR NO recommendations including fiscal 3rd Qtr C accessible to users. ENG impact and funding source, as applicable. Identify opportunities and costs for Analysis, findings and creating more green space in East Felicia Leonard PR NO recommendations including fiscal 2nd Qtr ( Gateway (e.g., street rights-of-way, ENG impact and funding source, as community garden). app April 14, 2008 (Draft) Impact Asses~ ID# Action Item Action Item Participating Work Plan Deliverable Completi Coordinator De artments Pre ared? Timefran Create and maintain an inventory of vacant, underutilized and for-sale List of candidate properties for E.1 properties in East Gateway for use in Justyna Buszewski EDH NO acquisition / assembly / On-goin identifying and promoting opportunities for redevelopment potential redevelopment (e.g., land assembly). Identify opportunities and constraints relative to redevelopment in East Gateway Assessment with findings, E.2 and develop recommendations to resolve Tammy Vrana EDH NO recommendations, fiscal impact and 3rd Qtr C issues and capitalize on assets. PLN funding source, as applicable. Create and distribute brochure on business-related programs available to E.3 East Gateway businesses (also see H.1). Justyna Buszewski EDH NO Business programs brochure 3rd Qtr C Develop an outreach and communications Strategy to identify community strategy to increase resident, business EDH contacts, methods of outreach (e.g., E.4 and organization involvement in the Justyna Buszewski DNS YES newsletters) and frequency of public 3rd Qtr C revitalization effort. PC meetings (2 per year). Prepare a comparative analysis of code Assessment of code violation trends violations from 1999 to present and and recommendations to resolve E.5 identify methods to resolve issues (e.g., Dan Bates DNS NO issues, including costs and funding 4th Qtr C Abandoned/Vacant/ Foreclosure Properties Pilot Program). source. Create and distribute a bilingual brochure Bilingual brochure distributed at explaining landlord/tenant laws to East community meetings, during E.6 Gateway residents and landlords. Tammy Vrana EDH NO Community Response Team visits, 1st Qtr 0 at EDH office and prior to related seminars. Explore the feasibility of positioning East Gateway for certification under the U.S. Assessment of program Green Building Council LEED for Neighborhood Development program Gina Clayton PLN requirements as related to East E.7 which recognizes development projects Ed Chesney ENG NO Gateway character and potential, 1st Qtr 0 that successfully protect and enhance the Tammy Vrana EDH including operational/hard costs and overall health, natural environment and funding source, as appropriate. quality of life of communities. Publicize and encourage use of the City's housing assistance programs to increase Distribution of existing City housing E.8 the rate of homeownership in East Mike Holmes EDH NO brochure and one housing On-goin! Gateway. presentation per year in conjunction 2nd Qtr ( with regular community meetings. Item # 2 April 14, 2008 (Draft) Impact Asses~ ID# Action Item Action Item Participating Work Plan Deliverable Completi Coordinator De artments Pre ared? Timefran Coordinate with local and regional Hispanic business organizations to identify Identify organizations with chapters 3rd Qtr C H.1 partnering opportunities that serve to Tammy Vrana EDH NO in Pinellas and attend one 4th Qtr C connect non-Hispanic businesses and organizational meeting every 2009 consumers with the Hispanic market. quarter. Translate the business programs brochure EDH H.2 (referred to in E.3) in Spanish and Justyna Buszewski PC NO See E.3 deliverable 3rd Qtr C distribute to Hispanic businesses. Include the Hispanic media (print and broadcast) as part of the public outreach PC H.3 and communications strategy for the Joelle Castelli EDH NO See E.4 deliverable 3rd Qtr C neighborhood revitalization effort (also see E.4). Continue regular coordination with East 1st Qtr 0 Gateway stakeholder organizations, such as YWCA Hispanic Outreach Center, Becky Melendez DNS Attend CHIP Meetings 2nd Qtr ( H.4 CHIP and religious organizations, to Tammy Vrana EDH NO Meet with HOC Director quarterly 3rd Qtr C promote broad and effective participation 4th Qtr C in the revitalization effort. 2009 Continue to publicize Library programs Advertisement for programs in oriented to Hispanic adults, such as 1st Qtr 0 computer classes, home buying seminars City's Hispanic newsletter Guia de 3rd Qtr C H.5 and reading clubs, in existing City Spanish Joelle Castelli PC NO ~iversion and posted on 1st Qtr 0 publications and on community bulletin community bulletin boards in East 3rd Qtr C boards. Gateway. Publicize the Contract Instructor Program Advertisement of Contract Instructor administered by the Parks and Recreation 1st Qtr 0 Department in existing City Spanish PR Program in City's Hispanic 3rd Qtr C H.6 publications and on community bulletin Felicia Leonard PC NO newsletter Guia de ~iversion and 1st Qtr 0 boards to expand program offerings of posted on community bulletin 3rd Qtr C interest to Hispanic residents. boards in East Gateway. Hold multicultural celebrations and other special events that strive to include long- EDH Organize and hold at least one 2008 time East Gateway residents as well as Tammy Vrana PR NO event per year 2009 newcomers to the neighborhood. DNS Assist the YWCA Hispanic Outreach Regular communications wI H.8 Center in relocating to East Gateway to Tammy Vrana EDH NO property owners, businesses & 2009 improve the accessibility of the Center to organizations to identify its client base. opportunities. Provide information to the Hispanic Brochure distributed during business community on Code EDH business visits, at community H.9 requirements. Tammy Vrana DNS NO meetings and in the Planning 1st Qtr 0 PD (HOC) Department and Building Division. April 14, 2008 (Draft) Impact Asses~ Item # 2 April 14, 2008 (Draft)