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COMMUNITY REDEVELOPMENT AGENCY MEETING
CITY OF CLEARWATER
February 16, 1999
Rita Garvey
Ed H,ooper
J. B.' Johnson
Robert Clark
Empty Seat
Also Present: Michael J. Roberto
Rick Hedrick
Bob Keller
Pamela K. Akin
Diane Smith
Cynthia E. Goudeau
Patricia Sullivan
Present:
Chair
Trustee
Trustee
Trustee
Trustee
City Manager
Deputy City Manager
Assistant City ManagerfCRA Director
City Attorney
Downtown Manager
City Clerk
Board Reporter
The Cha,ir called the meeting to order at 9:11 a.m. at City Hall.
To provide continuity for research, items are in agenda order although not
. necessarily discussed in that order.
ITEM #2 - Approval of Minutes
Trustee Hooper moved to approve the minutes of the January 19, 1999,
meeting, as recorded and submitted in written summation by the City Clerk to each
Trustee. The motion was duly seconded and carried unanimously.
ITEM #3 - Approve oayment of a oarkino incentive to the oarkino system for Wakelv
& Associates. Inc. upon demonstration of certain performance standards for total of
$40,000 over 7 years
Wakely and Associates, Inc., an actuarial and consulting firm, is negotiating
to lease more than 20,000 square feet of downtown office space. This company's
relocation from outside Clearwater would add at least 125 employees downtown
and help fulfill the City goal to attract "Industries of the Mind" and jobs that support
families. To attract the firm, staff recommends an incentive package valued at
$100,000 over the term of a 7-year lease. At signing of a lease for more than
20,000 square-feet in downtown and the execution of an agreement with the City
and C~A (Community Redevelopment Agency), the firm would be paid $20,000
from the Brownfields Stabilization Fund to assist in equipping the new offices.
The parking system would guarantee up to 50 spaces in the Garden Avenue
Garage, providing the firm up to $80,000 in free parking. The CRA will pay the
Parking System $40,000, and the Parking System will subsidize the remaining
$40,000. If the Parking System's legal or bonding situations change, the CRA will
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assume the System's remaining obligation. The parking ince~tive will be triggered
'when the firm employees more than 96 in its downtown office. As parking
arrangements becomes necessary, staff will forward the appropriate bUdget
amendments. Cards will be provided for use in the Garden Avenue Parking Garage.
Trustee Johnson moved to approve payment of a parking incentive to the
Parking System for Wakely and Associates, fnc., upon demonstration of certain
performance standards for a total amount of $40,000 over seven years and that the
appropriate officials be authorized to execute same. The motion was duly seconded
and carried unanimously.
ITEM #4 - Provide direction re DDS's request to be relieved of all future obliqations
to reimburse the CRA for a portion of the cost of acquiring the property known es
the Atrium of Clearwater and Park Street Garage . ,
On October 11, 1983, the DDS (Downtown Development Board) entered into
an agreement to pay the CRA a portion of the cost to acquire the Atrium property
and Park Street Garage. A formula in the agreement determines the annual
reimbursement. Sy the end of FY (fiscal year) 1997/98, the DDS had paid the CRA
$95,382.62, leaving a $125,075.38 balance. For the current fiscal year, the DDB
owes $7,352.16. If paid, a balance of $117,723.33 will be owed the CRA.
In his February 2, 1999, letter, DDS Chair Glenn Warren requested relief from
all future obligations to this agreement, noting the eRA had sold the property and
the DDS wants to commit the funds to projects directly beneficial to downtown.
The CRA has budgeted this DDS obligation as a revenue source. Approval would
affect available programming dollars.
Assistant City Manager/CRA Director Bob Keller reviewed the request. It
was noted sale of the property was obligated in 1993, after significant public input,
but was not finalized until 1998. Staff recommended the CRA take no action this
year. The request would require the CRA to absorb substantial debt. In response to
a question, Mr. Keller said the funds under discussion are earmarked for Main Street
activities and downtown facade improvements.
Trustee Johnson moved to continue consideration of the DDS request that it
be relieved of all future obligations to reimburse the CRA for a portion of the cost of
acquiring the property known as the Atrium of Clearwater and Park Street Garage
until FY 1999/00 budget discussions. The motion was duly seconded and carried
unanimously.
ITEM #5 ~ Assistant City ManaQer Verbal Reports
Downtown Manager Diane Smith said a concert with a Mardi Gras theme is
schedule on February 26, 1999.
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ITEM #6 - Other Business
a) Appoint Trustee Johnson as ex~officlo, to DDS
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. Trustee Clark moved to appoint Trustee Johnson as the board' sex-officio
member to the DDS. The motion was duly seconded and carried unanimously.
ITEM #7 -,Adiourn
The meeting adjourned at 9:24'a.m.
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