Loading...
09/02/2008 COMMUNITY REDEVELOPMENT AGENCY MEETING MINUTES CITY OF CLEARWATER September 2, 2008 Present: Frank Hibbard Chair/CRA Trustee Carlen Petersen CRA Trustee John Doran CRA Trustee George N. Cretekos CRA Trustee Paul Gibson CRA Trustee Also present: William B. Horne II City Manager Jill S. Silverboard Assistant City Manager Rod Irwin Assistant City Manager/CRA Executive Director Pamela K. Akin City Attorney Cynthia E. Goudeau City Clerk Rosemarie Call Management Analyst The Chair called the meeting to order at 1:30 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 August 18, 2008 CRA meeting as submitted in written summation by the City Clerk. Trustee Petersen moved to approve the minutes of the Community Redevelopment Agency meeting of August 18, 2008, as recorded and submitted in written summation by the City Clerk to each Trustee. The motion was duly seconded and carried unanimously. 3 - CRA Items 3.1. Adopt report entitled “Cleveland Street District Retail Strategy” as developed by ERA/DowntownWorks for the Clearwater CRA and authorize staff to implement the recommendations contained therein. Pursuant to CRA (Community Redevelopment Agency) RFP (Request for Proposals) 10- 08, a contract was awarded March 17, 2008, to Economic Research Associates/Downtown Works of Washington, D.C. for Retail Recruitment and Marketing Services for the Cleveland Street District in Downtown Clearwater. The objective of the contract was to support and enhance the existing retail base within the Cleveland Street District. The contract 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 “Café 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 2008-09-02 1 These services are intended to support the overall strategy for downtown revitalization, which is: 1) implement infrastructure improvements; 2) attract residential development; and 3) create a “destination.” The contract marks the next step in the CRA’s program for downtown revitalization, which to-date has included the Downtown Market Study, Façade Design Analysis creating the “Café Society,” revised Façade Improvement Program and Sidewalk Furniture Grant Program, and Cleveland Street branding. ERA/DowntownWorks completed a draft report, addressing Item 1 of their engagement. Activities under Items 2 and 3 are also underway, in conjunction with the CRA Downtown Manager. Staff presented the draft report at the August 18th CRA meeting in order to receive Board input, advice and comment on the discussion draft to assure that the final document reflects the expectations of the Board. Staff has incorporated the results of the discussion into a final document for consideration/adoption. Staff recommends Board adoption of the Report. It was stated CRA funds were used to pay for the retail study. No ad valorem taxes were used. Trustee Doran moved to adopt the report entitled “Cleveland Street District Retail Strategy” as developed by ERA/DowntownWorks for the Clearwater CRA and authorize staff to implement the recommendations contained therein. The motion was duly seconded and carried unanimously. 3.2. Adopt final budget amendments for the Community Redevelopment Agency for fiscal year 2007/08. Amendments to the revenues of the operating budget recognize the decrease of the TIF (Tax Increment Financing) received for FY (Fiscal Year) 2007/08, the EPA (Environmental Protection Agency) Brownfields loan of $350,000 to the CRA for cleanup of the Clearwater Auto Site as well as the small increase in Other General Income associated with vendor contributions to the Cleveland Street grand opening celebration. Amendments to the operating expenditures recognize miscellaneous expenditures relating to setting up the Downtown Manager’s office, Cleveland Street District activities, and the transfer of $350,000 to the Clearwater Auto Site EPA Loan project. In addition, amend the designation of $300,000 of County Restricted TIF from Clearwater Auto Site to Cleveland Streetscape II. All expenditure activity reflected in the Capital Projects Fund is for the period ending July 30, 2008. Trustee Cretekos moved to adopt final budget amendments for the Community Redevelopment Agency for Fiscal Year 2007/08. The motion was duly seconded and carried unanimously. 3.3. Approve the FY 2008-09 Community Redevelopment Agency budget and adopt CRA Resolution 08-01. Major changes in FY2008/09 budget: 1) Tax Increment Revenues decreased by $186,208 due to 5% reduction in assessed values; 2) Operating expenditures decreased overall by $11,969; 3) Miscellaneous increases to various operating line items due mainly to increased activities planned in Cleveland Street District for FY2008/09; 4) Transfers Out to various project codes listed as designated by CRA 6-Year Plan. The $962,644 of Restricted County TIF funds will be transferred to projects: 1) $462,644 to Cleveland Streetscape II and 2) $500,000 to Community Redevelopment Agency 2008-09-02 2 Downtown Boat Slips. The proposed FY 2008/09 Agency budget is consistent with the 6-Year Financial Plan for the CRA. In response to questions, CRA Executive Director Rod Irwin said the 2-year $500,000 advance for the Royalty Theatre will be a loan from the central insurance fund and be paid back as funds are available. These funds have not been committed. The monies used are not from the general fund but from dedicated tax collection that can only be used in the CRA. Economic Development & Housing Director Geri Campos Lopez said the $173,487 entry is the remaining city portion of TIF (Tax Increment Financing) and will go towards funding the $4 million project. It was requested that discussion be held regarding lessons learned from Phase 1 before design of Phase 2 is underway. Trustee Gibson moved to approve the FY 2008/09 Community Redevelopment Agency budget. The motion was duly seconded and carried unanimously. Resolution 08-01 was presented and read by title only. Trustee Petersen moved to pass and adopt Resolution 08-01 and authorize the appropriate officials to execute same. The motion was duly seconded and upon roll call, the vote was: "Ayes": Cretekos, Petersen, Doran, Gibson, and Hibbard. "Nays": None. 4 . Other Business - None. Retail Studv Mr. Irwin clarified recent article regarding the $145,000 consultant fee. The fee includes the retail study, employee training and retail recruitment. He reviewed how CRA funding works. 5 . Adjourn The meeting adjourned at 1:46 p.m. ~~ Chair Community Redevelopment Agency Attest: \\,'\111111 "'11 II 1>0'~" ",0 A 'f~r ..qJIII// ~~~~~........f.? ^~_~ :::f/'- ~...' '.r/'v., ~ ::::qvly,'V "}OCl ~ fffO'/ ~,?()""lE \~ =>-l4.1 ~ {l ;cr-n; ~\~~$~!~J ~~;'~ ~ {c ~ ~?';... ~ ~ 0.... "It- ~ "II", v Jw "" ~\'y 1t.'~ '/111"" ...... ~\\.. """11I1111\\" \ Community Redevelopment Agency 2008-09-02 3