05/18/1998 (2)
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COMMUNITY REDEVELOPMENT AGENCY MEETING
CITY OF CLEARWATER
May 18, 1998
Present:
Rita Garvey
Ed Hooper
J. B. Johnson
Robert Clark
Karen Seel
Bob Keller
Michael J. Roberto
Pamela K. Akin
Cynthia E. Goudeau
Brenda Moses
Chair/CRA Trustee
Vice-Chair/CRA Trustee
CRA Trustee
CRA Trustee
CRA Trustee
Assistant City Manager/CRA Director
City Manager
City Attorney
City Clerk
Board Reporter
The Chair called the meeting to order at 11 :04 a,m. at City Hall.
ITEM #2 - Approval of Minutes
Trustee Johnson moved to approve the minutes of the regular meeting of March 16,
1998 and special meetings of March 30, 1998 and April 2, 1998, as recorded and submitted
in written summation by the City Clerk to each Trustee. The motion was duly seconded
and carried unanimously.
<~) ITEM #3 - New Business
a) Approve the amended mid-year budget for fiscal Year 1997~98 and authorize the
appropriation of the entire balance remaining the CRA Trust Fund as of September 20,
1998, for redevelopment projects that have been previously approved, and those which will
be identified in the redevelopment plan
The revenue budget has been amended to reflect changes in amounts already
received, or amounts expected to be received, in addition to transferring $6,000 from the
Miscellaneous Redevelopment fund. The $6,000 is for the upgrade of amenities in
downtown, such as painting of light posts, purchasing a downtown directory, refurbishing
the benches, etc. The expenditure budget has been amended to reflect the change in
operational costs expected to be incurred. It is recommended that the Board authorize the
appropriation of the entire balance remaining in the CRA Trust Fund as of September 30,
1998, for redevelopment projects that have been previously approved, and those which will
be identified in the redevelopment plan.
In response to questions, Downtown Development Manager Diane Smith said the
miscellaneous redevelopment fund balance after reallocation of funds to the lMR
(Information Management Resources) project is $5,830. Interest earnings and escrow are
payments received from the sale of the Garden Avenue Garage. Those funds were in a
bank and were returned to the eRA. Ms. Smith said increases in document reproduction
and decreases in print shop expenditures are tied together. Some costs were charged to
.~ the print shop and others outsourced.
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In response to a question, Finance Director Margie Simmons said the proposed
budget reflects the method the City uses to allocate interest earnings. Funds in the CIP
{Capital Improvement Program} are not allocated until year end, based upon balances from
the previous year. The IMR money is not reflected in the budget process, but will be once
approved.
Trustee Johnson moved to approve the amended mid-year budget for fiscal year
1997~98 and authorize the appropriation of the entire balance remaining in the CRA Trust
Fund as of September 30, 1998, for redevelopment projects that have been previously
approved, and those which will be identified in the redevelopment plan, and that the
appropriate officials be authorized to execute same. The motion was duly seconded and
carried unanimously.
b) Approve the Interlocal Agreement with the DDS in which the DDS agrees to perform
certain responsibilities and functions consistent with, and to further, the Downtown
Redevelopment Plan in exchange for $21,551.12.
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Florida Statute 163.387 requires all taxing authorities to make annual appropriation
in an amount equal to the incremental increase in the ad valorem revenue within the CRA
area. The DDS is a taxing authority within the CRA area and is not statutorily exempt from
making such payments to the CRA. The DDS paid the fiscal year 1997~98 tax increment
of $21,551.12 to the CRA. The CRA paid to the DDS the amount equal to tax increment
payment the last 2 fiscal years in exchange for the promotion of downtown. The
agreement between the CRA and the DDS states the DDS is to provide the following
services for the CRA during fiscal year 1997-98: 1} support and promote Station Square
Park concerts and activities and holiday festivities; 2) assist with maintenance of
downtown sidewalks and lights on trees along Cleveland Street; and 3) provide a match to
purchase a directory to downtown businesses to be installed at the MSC Garage Complex
information window next to the trail. Staff recommends the efforts of the DDS to promote
and market the downtown justifies the CRA payment of the $ 21,551 .1 2 to the DDS.
CRA Director Bob Keller said this arrangement promotes a stronger working
relationship between the CRA and the DDS. The DDS approved the Interlocal Agreement
earlier this month.
Trustee Hooper moved to approve the Interlocal Agreemer.t with the DDS in which
the DDS agrees to perform certain responsibilities and functions consistent with, and to
further, the Downtown Redevelopment Plan in exchange for $21,551.12, and that the
appropriate officials be authorized to execute same. The motion was duly seconded and
carried unanimously.
cJ Approve transfer of $50,000 from the Downtown Redevelopment Project to the
Information Management Resources (IMR) project fund and authorize the reimbursement of
this $50,000 to the CRA Downtown Redevelopment project upon the sale of the property
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On April 2, 198, the CRA Trustees approved the City to move forward with
negotiations on the former annex property. The eRA agreed to payor reimburse IMR for
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environmental costs at closing. If IMR does not consummate the transaction because of an
Unsatisfactory Environmental Condition, or the umesolved title concern, the CRA agrees to
reimburse IMR for these costs. The upper limit of the reimbursement Is $ 50,000. It is
recommended the CRA Trustees authorize the reimbursement of this $50,000 to the CRA
. Downtown Redevelopment project 315~94 714, after the sale of the property.
Trustee Hooper moved to approve the transfer of $ 50,000 from the Downtown
Redevelopment project to the IMR project fund, and authorize the reimbursement of this
$50,000 to the eRA Downtown redevelopment project upon the sale of the property, and
that the appropriate officials be authorized to execute same. The motion was duly
seconded and carried unanimously.
ITEM #4 - Assistant City Manaoer Verbal Reoorts
Mr. Keller said Roger Woodruff has resigned from the DDS and Glen Warren is the new
chair.
Mr. Keller said for the second year in a row, the assessment base in downtown has
increased, reversing a multi-year decline. This year's increase is 10.9%. It is anticipated the
increment will increase yearly.
ITEM #5 - Other Business
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Trustee Hooper commended Diane Smith for her efforts and hard work.
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ITEM #6 - Adjournment
The meeting adjourned at 11: 14 a:m.
ATTEST:
- Z. ~-~
City Clerk
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