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COMMUNITY REDEVELOPMENT AGENCY ANNUAL REPORT FY 2004-2005 I I I I I I I I I I I I I I I I I I I community redevelopment agency nnua ort FY 2004-2005 i'~'i .c 12" X 12" CONCRETE PAVER HANDICAP RAMP 10 FT. CROSS WALK .. - ~....; ~ - . - - .. . _I-J" ...i I TRAFFIC LIGHT ,'" ~t ": ':Xl.1 . ~!;:Kc,p,~~"'tGi~~~ .ra ..'~ ."."~=...""'.'..'. _ i:JII/IJJ _. :"'. W ',[:/..~\..~ .!t',l...'-. :.If~''::''''''..l \;.,~".,~ . .': . .'l:: .. . : -:()~: . Clearwater IN STEP WITH THE BUSINESS COMMUNITY Prepared for: Pinellas County Board of County Commissioners March 2006 Prepared by: CRA Staff/Economic Development and Housing Department ; Clearwater u~ I I I I I I I I I I I I I I I I I I I 1:)~i~if'M u:Wr,ti;'f~E'b:'E' v:(~~fu'P~ht:E;,::I~~,',:~:G' 1~~fI;:i~j~!)Cf.j::N ~,'1i t', WE ri '0' it] 'j Y 'l U 0'4 ~'2 '(fb!~~( l.t~~,~~: ,;"14" ~,,,.-#,,,, '"~. ""~""'j )' ~ It"", YI ;~:*,;JJ>~~~,...j'~~>i";M'Jf~,l~< g~e:"'4~~q i"t:>>\JJ~~",~,,;,V0/~ t !. ~ ..:' '<. 41.;,,' < "t~~'I<',ff.1";,>}'~ A. Introduction The Florida Community Redevelopment Act of 1969 (Florida Statutes: Title XI, Chapter 163, Part III) provides a vehicle for local communities to form a Community Redevelopment Agency (CRA) and create a Redevelopment Trust Fund through Tax Increment Financing (TIF) for financing improvements within a target area. The City of Clearwater established its CRA in FY 81-82. Pursuant to Chapter 163.356(3)(c) of the Florida Statutes, a progress report of the year's redevelopment activities, including a complete financial statement of assets, liabilities, income and expenses, is due on March 31st of each year. This annual report briefly summarizes the redevelopment activities conducted by the CRA in FY 04-05 and includes the year's financial statements. In FY 04-05, the CRA concentrated on several major new projects for the redevelopment area including attracting new urban housing into the downtown core, installing the Downtown Wayfinding Signage, preparing for the Cleveland Street Streetscape project, and attracting a movie theater to the downtown core. The CRA worked closely with developers, the Downtown Development Board (DDB), Main Street Program, property owners, Clearwater Regional Chamber of Commerce, and other stakeholders to coordinate projects that impact the Downtown and spur catalytic development within the CRA district. The CRA's budget for FY 04-05 was $1,316,281. B. New Activity East Gateway Task Force and Steering Committee The CRA was expanded to include the East Gateway in 2003. Bounded by Drew Street to the north, Highland Avenue to the east, Missouri Avenue to the west and Court Street to the south, this 175-acre "gateway" represents 32% of the downtown area and includes a mixed use of residential, strip shopping centers and offices. The opening of the new Memorial Causeway Bridge in August 2005 brought a change in traffic patterns. Cleveland Street traffic was diverted to Court Street, which is now the new Florida State Highway 60 to Clearwater Beach. With this change came new opportunities for the "gateway" and the downtown core. City task force and steering committees have been established and are well underway to identify strategies that would stabilize and improve the "gateway" redevelopment area. The creation of neighborhood and business associations, providing home ownership opportunities and land assembly for redevelopment are among the proposed strategies. Moving forward, the city will develop a five-year work program to implement strategies that would establish unity and consensus among the resident and business community and provide a positive, noticeable difference in the East Gateway. FaGade Oesign Analysis For Cleveland Street To complement the new Cleveland Street Streetscape project, CRA staff proposed to conduct a fa~ade design analysis to encourage the adjacent private property and business owners to improve the fa~ades of their buildings. The Fa~ade Design Analysis was a joint project between the CRA and the DDB. In January 2005, a Request For Proposals (RFP) was released to select a consultant to complete the analysis for Cleveland Street. The goals of the analysis were to identify opportunities for fa~ade I I I I I I ,I ,I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I '~~d;:lrl"'fif' N~lf,j' it 'fi'{rr' E:\r"E~~~r{~:M:I:u,:":'f:'A' G?'E~:~'Q:~;;~':~ r.nri t "ii> ~'ttfcf~~i,~"~i~2"'O; ri"~'~"~:r1lr~~. i~qd1.)J,!;;,"'\~1~:\,;~~I;'S.d",1 ;1\).; '" ," ~{-(Z.t'"P.~ I'!'<'~1':,tlot.l;: ~t>'" , !\;;;~~,~'q':~:L~~~J:"'" -, ' j .,,~ ,.,.~' ,~<:.~. ';!}l ,~.; r.,.",.3J..},,'<i}' ~~_t', .l,'7:~{"'~~.\:: improvements along Cleveland Street, from Osceola Avenue to Myrtle Avenue; to prepare illustrative concepts of fa~ade improvements to selected buildings; and to establish a "vision" for building design and character for Cleveland Street reflective of Clearwater's unique character. Four proposals were received and the Selection Committee met March 10, 2005 to review the proposals. The Selection Committee selected the top ranked team of Wallis Murphy Boyington Architects, Inc.) Swan Development Advisors, Inc. and Wilson Miller to conduct this work. A presentation to the CRA will be made in FY 05-06. The DDB allocated $50,000 for the Fa~ade Design Analysis. Downtown Market Study The current redevelopment activity in Downtown Clearwater is an indicator of the positive market potential for this area. However, a true understanding of the existing and future residential, retail, and office markets were needed in order to successfully implement redevelopment strategies. CRA staff proposed the Downtown Market Study as a joint project between the CRA and the DDB. In January 2005, a RFP was released to select a consultant to complete a downtown market study. The goals of the market study were to identify Downtown Clearwater's existing economic base; to identify the market potential for future redevelopment within Downtown; to identify opportunities for projects that would draw visitors and users from throughout the Tampa Bay region to Downtown Clearwater; to identify potential residential supporting uses for Downtown Clearwater; and to identify recommendations and next steps based on the baseline collected. Nine proposals were received and the Selection Committee met March 11,2005 to review the proposals. The Selection Committee selected the top ranked team of Lambert Advisory, LLC and PRG Real Estate Research to conduct the work. The CRA received a draft report in August 2005. Paul Lambert of Lambert Advisory, LLC made a presentation before the CRA on October 3, 2005. The DDB allocated $35,000 for the Market Study. TIF Analysis/Projections In February 2004, the Pinellas County Board of Commissioners approved the Downtown Clearwater Redevelopment Plan including expansion of the CRA into the East Gateway area of downtown. Within the Redevelopment Plan, tax increment revenue is identified as a possible funding source for capital and infrastructure improvement projects; as well as for payment of impact fees, funding public parking in private projects, redevelopment site assembly, land and/or building purchase, environmental remediation, and Fa~ade Improvement Grants. TIF has been a critical and effective tool in positioning downtown Clearwater for redevelopment. During its 23-year history, the CRA has recognized visible signs of improvement in the downtown area translating into increased property values and additional TIE To plan for upcoming projects and developments, staff has employed Swan Development Advisors, Inc. to undertake an analytical review of the factors affecting tax increment in the CRA and to determine accurate revenue projections over the next 19 years. Swan Development Advisors will examine the taxable nature of anticipated projects and prepare a schedule of tax increment projections relative to those developments and compare the initial projections conducted in 2003. A presentation will be made to the CRA in FY 05-06. The CRA allocated $7,750 from Professional Services line item for the TIF Analysis. City Hall Site - Request For Proposals and Qualifications On March 30, 2005, the CRA released a Request for Proposals and Qualifications (RFPQ) for the Redevelopment of the City Hall Site. The purpose for the RFPQ was to select a qualified development team to successfully redevelop the current City Hall site at 112 S. Osceola Ave. The CRA desired a mixed-use development on this property that will enhance the downtown area with new residential units with associated quality retail and entertainment opportunities. I I I I I 'I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I One developer, Opus South Corporation, responded to the RFPQ and the Selection Committee met May 6, 2005 to review the proposal and unanimously recommended to accept Opus South as the selected developer and authorize the negotiation of a Development Agreement. Overall, the Selection Committee agreed that Opus South offers a potential catalyst for Clearwater's Downtown revitalization and provides the desired mix of residential and retail development in a pedestrian-friendly environment, along with the preservation of important public space and waterfront views. Opus South purchased the Calvary Baptist Church property and is proposing to purchase a portion of the City Hall Site to develop residential units and retail to include dedication of 0.3 acres ofland to public right-of-way for the construction of a public promenade. The estimated value of the completed project is $250 million. The details of the purchase of city land and location of a new City Hall will be part of the negotiations of the Development Agreement. Proposed and Completed Residential Units in the eRA The primary strategy for downtown revitalization is the attraction of quality, new urban market-rate housing. The attraction of residents into our downtown acts as a catalyst for increased retail, restaurant and entertainment venues. The CRA VI AT E !{ 'S E U (; '---- courn Srl{EET VILLAS and the city have been working with developers as they progress through the development process. The two development projects approved in the CRA for FY 04-05 were Court Street Villas and Water's Edge. 5 eRA, DDS and Main Street Program Trip to lakeland In May 2005, representatives from the CRA/City Council, Downtown Development Board, and the Main Street Program, along with Economic Development and Housing Department staff, visited the city of Lakeland, Florida. Meeting with the City of Lakeland's CRA trustees, city officials, the Lakeland Downtown Development Authority, and Main Street Program volunteers, whose relationships are similar to those in Clearwater, provided insight to the development of art in public places, infrastructure improvements, retail and restaurant establishments in the downtown core, advancing residential growth and determining downtown parking solutions. Community Redevelopment Agency (eRA] and The Downtown Development Board (0 [J B] Intergovernmental Relationship The CRA, the DDB and City of Clearwater Economic Development and Housing Department staff have worked well together through an Interlocal Agreement first created in 1999. Embracing the same mission and goals, the DDB and the CRA have provided for a process that strengthens communication, leading to many downtown development projects, infrastructure improvements, design guidelines and a redevelopment plan that has enticed the private sector to invest. 6 I I I I I ,I I I I I I I I I I I I I I --,--- I I I I I I I I I I I I I I I I I I I In a spirit of cooperation with the CRA, the DDB has invested in the future of downtown by providing funding for two important consultant reports: a Downtown Market Study, to evaluate the demographics and spending habits of current and future residents, and the Cleveland Street Fa~ade Design Analysis, identifying fa~ade improvements, concepts for change, establishing a vision for building design on Cleveland Street, a plan for retail recruitment, and a framework to create a destination downtown. The DDB also funded a Downtown Computer Model, in tandem with the Fa~ade Design Analysis and the Market Study, to provide a visual interpretation of the downtown core, as it is today, and how it would emerge as new projects are incorporated. ;:In'2-.... .$..... ..." " :>>..;7 The DDB is active in supporting Clearwater's annual events in Coachman Park and at the Harborview Center. 1he 52nd Fun 'n Sun Parade on Cleveland Street, the world renowned Clearwater Jazz Holiday, the yearly I Festival of Trees fundraiser for the Upper Pinellas County Association for Retarded Citizens, the Fourth of July Clearwater Celebrates America three- day event in the park, the Hispanic Heritage Festival, the State of Florida Chili Championship and the Professional Association of Visual Artists Out of the Blue Art Show are just a few of the many events celebrated and enjoyed by our residents and visitors from around the world. Police Presence in DOWlllo'NIl The DDB, participating with the City of Clearwater and the CRA, supported the renovation of an out -of-use city building in downtown Clearwater to serve the community' oriented police bicycle team. Coachman Park, the new Main Library, the Harborview Center and City Hall are all within view of the substation. Centrally located, the Downtown Bicycle Team can respond immediately and with accelerated efficiency to focus on issues that affect quality of life in public places, and to provide a sense of security to property and business owners, visitors and residents. Working together toward this common goal is the secret to community policing. 7 Holiday LirJhting & Farmers N\arket I I I I I I I I I I I I I I I I I I I The DDB is actively involved with Main Street activities and financially supports the Main Street Program. Holiday lighting on Cleveland Street and the official lighting ceremony are festive events sponsored in part by the DDB in cooperation with the Main Street Program and the City of Clearwater, as is special weekly celebrations at the Farmer's Market located in the City Hall parking area. The new Memorial Causeway Bridge Grand Opening ceremony was celebrated in August 2005. The DDB commissioned artist Robin Popp, who describes the work as her impression of pure Florida, to design a commemorative artwork. 'I he artwork, depicted on event materials including invitations, programs, t -shirts, posters and giveaways at the grand opening celebration, is on display at Clearwater City Hall. F/\IUI\ER'S i'v\i\RKE r N\emorial Causeway Bridfje Opening 8 '<,\ H (J L1IJJ\'{ Ll I; H II N I; .. rr I I I I I I I I I I I I I I. I I I I I c. Multi-year Projects and Commitments Clearwater Automotive land Exchange-tV\iller Property Purchase Long an impediment to the future redevelopment around the Town Lake area and the Crum (formerly CGO Campus, an automotive junk yard was acquired by the city in October 2003 through an exchange of real property between the City and Clearwater Mall, LLC. The land value of the exchange is $1.2 million. This exchange contract resulted in a remnant parcel (Miller Property) that the CRA acquired which consolidates the block into a potential redevelopment site. The 7,850-square-foot parcel is adjacent to the Clearwater Auto Salvage Yard and was purchased for $48,000. Due to multiple prior commitments on current CRA funds, the DDB agreed to loan the CRA $48,000 for this purchase at 0% interest, on the provision that the DDB would share proportionately in any future gain through the sale of the combined redevelopment parcels. The CRA committed to pay for the real estate taxes of the entire property. The CRA also paid for the closing costs of the transaction in April 2003. -1"":+-- Tampa Bay Engineering (TBE), as our environmental consultant '4St<l -;' - - _ ~ ~._~~-:::-'~- .C- .o_~ .:~.S~.. _-. ; ~~J _ _- on this project, prepared the Brownfields Site Rehabilitation Agreement (BSRA). As required by Chapter 376.80 of the Florida Statutes, the city and TBE presented the draft BSRA and a summary of environmental findings and recommendations to the Brownfields Advisory Board on May 18,2005. The draft BSRA was submitted to Florida Department of Environmental Protection (FDEP) for review and was approved. 9 I I I /1 I I I I I I I I I I I I I I I The unsafe houses located on the Washington Avenue parcels were demolished and the City is proceeding with the BSRA agreement to include a pre-demolition asbestos survey. Other aspects of the BSRA will be ongoing into FY 05-06. N\ulti-plex ~^ovie Theatre in Downtown Clearwater On February 13,2004, the CRA released a RFPQ to select a qualified developer to develop a multi-plex movie theatre in downtown Clearwater. Two developers 1) The Beck Group and 2) Clearwater Development, LLC submitted proposals on June 30, 2004. Beck Development was eliminated due to being non-responsive. Clearwater Development, LLC was short-listed and selected for an interview. The Selection Committee met again August 27, 2004 to interview Clearwater Development, LLC and their identified movie theatre operator, AmStar Entertainment, LLC. The Community Development Board approved the project November 22, 2005. The general project location is the property on Cleveland Street between Osceola and North Fort Harrison Avenues ("AmSouth" Block). The project components include 245 condominiums, 35,000 square feet of restaurant/retail, 88,000 square feet of office space, 360 public parking spaces and a 10-screen movie theatre. The eRA has been negotiating the terms and conditions of a Development Agreement for developing the movie theatre complex in conjunction with the approved mixed-use development on their site. 10 I I I I I I I I I I I I I I I I I I I Station Square Parking Lot Redevelopment Project m m "i'llll'" In order to spur catalytic redevelopment in the downtown core, the CRA made one of its prime real estate sites, the Station Square Parking Lot site, available for mixed-use redevelopment to include new urban housing and retail in the Downtown core. The CRA owned the 35,968+/- square-foot site, which was used as a public surface parking lot. The eRA issued a RFPQ in May 2003 for the redevelopment of the Station Square Parking Lot Site on Cleveland Street as an office/retail/residential infill development. In July 2003, the CRA selected Beck, LLC as the developer for the project and authorized the negotiation of a Development Agreement. The Development Agreement was approved in February 2004. The project contains 126 residential condominiums, 10,000 square feet of restaurant/retail space and 326 parking spaces, of which, 100 will be public. The developer, once financing was obtained, paid fair market value for the Station Square Parking Lot property for $720,000 plus accrued interest at 4%. The Developer also agreed to sell to the CRA 100 parking spaces, which will be made available to the public. The CRA and City will assume responsibility to purchase these spaces for $12,500 per space for a total of$l,250,OOO. The CRA also agreed to pay for the developer's impact fees once the building is 11 Creating a pedestrian-friendly downtown environment, coupled with significant entrance and directional signage is a key element of the Downtown revitalization strategy. The city retained Bellomo- Herbert and Company, Landscape Architects in August 2002 to develop a Master Streets cape and Wayfinding Program for Downtown (including the expanded CRA area). The firm prepared a Streetscape and Wayfinding Master Plan as well as conceptual plans for the expansion of Coachman Park and the redevelopment of Station Square Park. '. ..,,:.~ -, '"'::... ,. ;'.:,'~.:;:':r .~.::.~.,~!.. ~/~.~,~: I I I ,I I I I I I I I I I I I I I I I completed. The CRA allocated $460,000 from the Downtown Redevelopment project account to pay for the Developer's impact fees over a two-year period, one year after the project receives its Certificate of Completion. On May 2, 2005, the CRA agreed to amendments to the Development Agreement which: changed the name to properly reflect the Owner/Developer, revised the square footage of retail required to 10,000 square feet, amended the number of parking spaces to 296, reflected the actual closing date of August 25, 2004, requested an extension of time to commence construction, and requested an extension of 540 days after closing before the CRA can exercise its option to repurchase the site if the Developer did not commence construction on time. Construction is expected to commence Spring 2006. Slreetscape, \Vayfilldill~J cl!ld Station Square Park iY\oster Pion and Implementation The firm prepared construction drawings for the streetscape improvements on Cleveland Street between Osceola and Myrtle Avenues and Station Square Park with construction scheduled to begin Spring 2006. Penny for Pinellas dollars funded the cost of preparing the construction documents for the Cleveland Street Streetscape in the 12 I I I I, I I I I I I I I I I I I I I I amount of $371,828. The anticipated Engineering Department's estimate of $6.8 million construction cost will be funded from Penny for Pinellas ($3.7 million), and from the CRA ($1.5 million) and the remainder will come from Utility funds. Downtown Wayfindillg Signage In FY 03-04, Bellomo-Herbert completed construction documents for the Downtown Wayfinding Signage project. This project included the installation of 50 signs throughout the downtown core to assist vehicular and pedestrian traffic find a variety of city and county locations downtown. Most importantly, the signs identify how to find parking. The Harborview Center, Coachman Park, Library, and city and county buildings are identified in the signage. The project was completed on August 29, 2005. IWIIIOIMBI . CENTER UII LUAIl'I . COURTIIOUSE + DOlWTOWI + The CRA allocated $27,380 for the preparation of the Wayfinding and Signage construction documents. The city's Community Development Block Grant funds paid for project implementation. Bio-Life Buildin~J--Estimate for Renovation After the Bio- Life Company vacated the building at 534 Cleveland Street, the owner of the building approached the city/CRA about assisting in getting a new tenant for the building. During these discussions, the owner offered the building to the city/CRA if the CRA would participate in renovating the building. After renovation, the owner would deduct the cost of renovation from the monthly rent. Because of the prominent location of this building in the center of the downtown core, the CRA ordered a structural investigation and an evaluation of existing conditions to determine the feasibility of this project. After the initial structural investigation and evaluation was complete, a discussion ensued with the City's Senior Management Team on the feasibility of upgrading the building to meet current code. It was determined that the expenses related to upgrade the building were fiscally unsound. The building has since been sold to a private party. The cost of this project was $8,185 for professional services. 13 On March 7, 2002, the City Commission approved an Inter/ocal Agreement between the city and CRA regarding the Brownfields site initially known as Dimmitt Chevrolet Property B to facilitate the proposed redevelopment of the site (now called the Mediterranean Village in the Park Townhomes). The CRA purchased the land and is paying impact fees, permit fees, utility connections fees and stormwater fees for this 100-unit residential project estimated at $18 million. The city has committed to certain environmental remediation on the property pursuant to the BSRA entered into between the city and FDEP on July 26,2001. The city completed the environmental remediation of the property in August 2004. I I I I I 'I I I I I I I I I I I I I I Mediterranean Village On August 15,2005, the CRA accepted title to a 2,317.46-square-foot portion of the former south half right -of- way of Park Street, vacated by the city on August 4, 2005. This parcel is necessary to convey the entirety of the property for Stage II to the Developer. As part of the 3-year Development Agreement, the eRA committed to pay for the impact, permit and other associated development fees. In addition, the CRA in FY 04-05 covered some additional legal fees to complete the required actions of the Agreement ($3,789 for ongoing environmental legal advice). The CRA also covered the maintenance of the property ($2,756 for landscaping services and $3,496 for fencing). U'I\R/CRLl/'t\ Site 11-1180 Cleveland Street The CRA approved the original Development Agreement with Information Management Resources, Inc.(IMR) on October 27, 1998 for the purchase of 1.23- acre site in the amount of $131,770. IMR sold the site on March 10, 2000 to Paul Simone or assignees for a proposed hotel development. As a result of this purchase, the Development Agreement was amended to allow construction of 55 hotel rooms, as described in the amended Development Agreement. In order to have the CRA 14 I I I I I I I I I I I I I I I I I I I reimburse the project's impact fees, the project was required to commence by October 2003. Additionally, if the project did not commence by October 2003, the Developer would be required to pay $35,000 to the CRA. The $35,000 represents the difference between the Purchase Price of the site and the Estimated Fair Market Value of the site. Two extensions were granted, one in October 2003 for 12 months and one in October 2004 for 6 months. The extensions were granted, in most part, because of the downturn in the tourism economy due to the events of September 11, 2001 and the fact that IMR was purchased by CG I. A third extension, for a 12-month time frame was requested on March 2, 2005. The CRA, at their April IS, 2005, meeting denied this request. The CRA saw no benefit in extending the commencement date for the project. The CRA is not obligated to pay for impact fees and expects to receive the $35,000 reimbursement in FY 05-06. IN\R/CGI Landsc(lpill~l Fund According to the IMR/CGI Development Agreement, the CRA made a multi-year commitment to allocate the TIF generated from this project in a project fund to pay for streetscape or landscaping improvements around the immediate site. The CRA made its final commitment in FY 02-03. The CRA's goal is to use these funds in later years as part of a Phase 2 for the Cleveland Street Streetscape Project between Myrtle Avenue and Missouri Avenue. There has been no activity in this fund this year. Jolley Trolley The CRA subsidizes the Jolley Trolley, a non-profit trolley system, to provide reduced-rate service between the Downtown and the Beach. The CRA's annual contribution is $50,000. Downtown Clearvvater Fflrlllflr!s N\nrket The Downtown Clearwater Farmer's Market recently celebrated their 11 th year in their new location in front of City Hall. The change of location was necessary due to the Station Square Condominium Project using their previous location for a construction staging area. The market operates annually from November through April. It has evolved 15 I I I I I I I I I I I I I I I I I I I into a green market and holds several special events during the season. It attracts weekly visitors to the area and assists in making the downtown an exciting place to visit for downtown workers, city residents, and area tourists. This year, the Main Street Program assisted the market with the Ice Cream Social, the Annual Super Soups Event and their 11 th Anniversary celebration. Annually the CRA provides $6,000 to the Farmer's Market. D. eRA Programs IV\ain Street Program The Economic Development and Housing Department administers the city's Main Street Program through a full-time Main Street Coordinator and four standing committees - the Joint Venture Committee, the Promotion Committee, the Design Committee, and the Economic Development Committee. The Executive Director of the CRA chairs the Joint Venture Committee containing representatives from each of the Main Street committees, the DDS, and the City Council. For the second year in a row, the Clearwater Main Street Program has been recognized with awards from the State of Florida Main Street Program at the Main Street Annual Conference held November 1-3 in Naples, Florida. The awards received were for Outstanding Private- Public Partnership - Clearwater Downtown Development Board, Outstanding SignlDisplay Project - Downtown Wayfinding Signage (tied with Panama City Main Street) and Outstanding Image Campaign or Promotional Materials - Shopping and Dining Guide. tv\!\ I ~l S T I{ E E r !\W!\lU1S 11!{ESENTAlllJN 16 I I I I I I I I I I I I I I I I I I I The committees were involved in a host of activities during the year including revising the Downtown Clearwater Shopping & Dining Guide, coordinating the Fall & Spring Cleanups in conjunction with Keep Pinellas Beautiful, assisting with the Holiday Lighting along Cleveland Street, and coordinating the 3rd Annual Downtown Clearwater Fall Arts Stroll. !\ R T S S T R () L L They were also involved in drafting the Cleveland Street Construction Tool-kit, a binder full of resource information to assist merchants during the Cleveland Street Streetscape construction period, developing the 2005- 2006 schedule of Main Street merchant events to enhance awareness of downtown businesses during the streetscape construction project, and coordinating the DDB Design Awards to recognize property owners investing in their storefronts. The Main Street Program held a volunteer reception that resulted in 22 potential new volunteers attending the event. The Clearwater Main Street reception was highlighted in the July edition of the Florida Main Street newsletter, the Main Street Minute. The Main Street Program Coordinator attended the International Council of Shopping Centers (lCSC) Conference in August 2005. lese BLlUTH VULlli'JTEER RECEPTION 17 FaGade Improvement Grants Program The CRA offers a Fa~ade/Storefront Improvement Grant to attract new businesses and to retain existing businesses within the district. The fa~ade improvement program encourages aesthetic improvements and retention of character in the urban design district. The grant offers up to a maximum amount of $5,000 per building owner or tenanL The funding formula is a 50/50 split between the applicant and CRA. FACADE IMPROVEMENT The CRA funded three fa~ade improvement grants totaling $13,925. Cleveland Street Iv\aintenance The CRA has committed $10,000 per year for the general maintenance of planters, bricks, street furniture, etc. on Cleveland Street and has included items such as bench replacement, planter rebuilding, and updating the planter flowers twice a year. Staff coordinated maintenance improvements and the installation of new benches and a trash receptacle in Cleveland Street Gaslight Alley Park. l~ /\ S L I G H T ;\ L LEY Planter boxes on Cleveland Street are filled seasonally with a variety of colorful flowers. Replacement and maintenance of the wide assortment of vegetation is funded by the DDB who assists the CRA in providing for a cheerful array of color on the downtown walkways. 18 I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I Oowntown-Gateway Strategic Action Program The Downtown-Gateway Strategic Action Program began in February 2002 as a partnership between the CRA, Main Street Program, DDB, the Clearwater Regional Chamber of Commerce, property owners and tenants to identify specific actions for improving downtown Clearwater. Through a strategy meeting and tour of the area, the group identified the strengths, challenges, and opportunities for Downtown as well as short-term action items to be accomplished in one to three years. From these meetings, a matrix was developed defining projects, programs, and costs by year as well as priorities for the future redevelopment of Downtown and the Gateway. The Downtown- Gateway Strategic Action Program is reviewed and revised on a yearly basis. CITY OF CLEARWATER FLORIDA BALANCE SHEET SEPTEMBER 30,2005 WITH COMPARATIVE TOTAL F1GU RES FOR 2004 2005 2004 Assets Cash on Hand and in Banks $ 100 100 Receivables: Notes - Current 755,000 720,000 Other 102,059 78,601 Land Held for Resale 913,641 913,641 $ 1,770,800 1,712,342 Liabilities and Fund Balances: Liabilities Accounts and Contracts Payable $ 403 2,736 Due to Other Government Entities 48,000 48,000 Due to Other Funds 120,401 120,401 Due to Other Funds (Deficit in Pooled Cash) 467,363 1,218,111 Advances from Other Funds 120,401 240,803 Deferred Revenue 70,634 78,482 Total Liabilities 827,202 1,708,534 Fund Balance Reserved for: Encumbrances 29,957 3,809 Land Held for Resale 913,641 Total Liabilities and Fund Balance $ 1,770,800 1,712,343 I I I I I I I I I I I I I I I I I I I ~ Clearwater -~ o~ Community Redevelopment Agency Board Frank Hibbard, Mayor Bill Jonson, Vice-Mayor John Doran, Councilmember Hoyt Hamilton, Councilmember Carlen A. Petersen, Councilmember Executive Director of the Community Redevelopment Agency and Assistant City Manager Rod Irwin Director of Economic Development & Housing Geraldine Campos I I I I I I I I I I I I I I I I I I I