08/16/1999 (2)
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COMMUNITY REDEVELOPMENT AGENCY MEETING
CITY OF CLEARWATER
August 16, 1999,
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Present:
Brian J. Aungst
Ed Hooper
J. B. Johnson
Robert Clark
Ed Hart '
Chair
Trustee
Trustee
Trustee
Trustee
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Also Present: Michael J. Roberto
, Bob Keller
Pamela K. Akin
Cynthia E. Goudeau
Patricia O. Sullivan
City Manager
Assistant City ManagerlCRA Executive Dir.
City Attorney
City Clerk
Board Reporter
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The Chair called the meeting to order at 9:01 a.m. at City Hall.
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To provide continuity for research, items are in agenda order although not
necessarily discussed in that order.
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ITEM #2 - Approval of Minutes
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Trustee Hooper moved to approve the minutes of the June 3, 1 B99, special
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 - Direction requested reaardina DDB's request to be relieved of remainina
$117,723.22 reimbursement contained in the 1 9B3 participation agreement for
acquisition of the Atrium property
On October 11, 1983, the CRA (Community Redevelopment Agency) and
DDB (Downtown Development Board) entered into an agreement to participate in
Downtown redevelopment through the acquisition and construction of an office~
retail building and parking garage. The DDB agreed to reimburse the CRA according
to a formula based on acquisition costs. As of September 1999, the DDS has paid
$102,734.78 and has a balance due of $117,632.22. The FY (fiscal year) 1999/00
payment due is approximately $7,771. Meeting this obligation will take about 16
more years.
In his July 21, 1999, letter, DDS Chair Glenn Warren requests relief for the
DDS from all future obligations since the eRA has sold the subject property. DDS
funds are budgeted as a CRA revenue source. Loss of the revenue will reduce line
item expenditures, such as advertising and promotion.
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DDS Chair Glenn Warren said property owners object to making payments for
a building that has been sold. The City Attorney said the agreement is a separate
obligation and unrelated to the sale of the building. The debt owed is related to the
property's development only.
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Trustee Johnson moved to approve the Downtown Development Board's
request to be relieved of the remaining $117,723.22 reimbursement contained in
the 1983 participation agreement for acquisition of the Atrium property. The motion
was duly seconded.
In response to a question, Assistant City Manager Bob Keller said the CRA
has budgeted the DOB's annual payment of approximately $7,500 for expenses. He
suggested an interlocal agreement could be negotiated to relieve this debt while
requiring the DDB to spend a like amount on projects such as faQade improvements.
Commissioner Johnson withdrew his motion. The seconder agreed.
Trustee Hooper moved for the eRA to negotiate an Interlocal Agreement with
the DDB to redirect the debt payment for the remaining $117,723.22
reimbursement contained in the 1983 participation agreement for acquisition of the
Atrium property to downtown development items, in annual amounts similar to
those contained in the 1983 agreement. The motion was duly seconded and carried
unanimously.
ITEM #4 - Aoprove Fiscal Year 1998w99 third auarter amended eRA budaet:
authorize appropriation of entire balance remaining in CRA Trust Fund as of 9/30/99
to Miscellaneous Redevelopment Project Fund
Total revenues include a $83 reduction. Adjustments to Operating Expenses:
1) per DoB agreement, $24,660 payment to the DDS was reallocated to cover
personnel, administration, and office expenses now provided to the DDS; .2) Garden
Avenue Parking Fund line item increased $800 due to Wakely & Associates
agreement, which obligates the CRA to reimburse the Parking Fund when Wakely
has more than 96 downtown employees. Wakely currently has 125 downtown
employees; and 3) minor adjustments to several line items balance expenditures
with revenue.
Funds remaining at the end of this fiscal year are for redevelopment projects
approved previously and identified in the redevelopment plan and appropriated to the
Miscellaneous Redevelopment Project Fund.
Mr. Keller said the minor adjustments related to activities previously
approved. In response to a question, Downtown,Manager Diane Smith said any
surplus is transferred into the Redevelopment Trust Fund at the end of the fiscal
year.
Trustee Clark moved to approve FY 1998/99 third quarter amended CRA
budget and authorjze the appropriation of the entire balance remaining in the eRA
Trust Funds as of September 30, 1999, to the Miscellaneous Redevelopment Project
Fund. The motion was duly seconded and carried unanimously.
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, . ITEM #5 w 8oorove amended Interlocol Aareement for eRA mnnaaement of DDB In
exchange for $39,755 for Fiscal Year 1999-2000
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On April 1, 1999, the CRA Trustees executed an Interlocal Agreement with
the DDB to provide personnel, administrative, and management responsibilitIes to
the DDS from April 15, 1999 to April 15, 2000. The amended agreement extends
the t~rm to September 30, 2000, on the fiscal year cycle, making it easier for
budgeting and accounting purposes. The amended agreement indicates the DDS is
responsible for its office expenses during FY 1999/00 rather than reimburse the
CRA for these expenses.
In response to a question, Mr. l<e,ler said the payment will cover costs
related to personnel, administrative, and economic team efforts.
Trustee Hooper moved to approve the amended Interlocal Agreement for the
CRA management of the DDS in exchange for $39,755 for Fiscal Year 1999/00 and
that the appropriate officials be authorized to execute same. The motion was duly
seconded and carried unanimously.
ITEM #6 w Executive Director '(Assistant City ManaCler) Verbal Reports - None.
ITEM #7 - Other Business w None.
, ITEM #8 w Adiourn
The meeting adjourned at 9:21 a.m.
ATTEST: CrL~ifv~'Q.,
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