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08/15/20111. Call to Order COMMUNITY REDEVELOPMENT AGENCY AGENDA Location: Council Chambers - City Hall Date: 8/15/2011- 2:00 PM 2. Approval of Minutes 2.1 Approve the minutes of the July 18, 2011 CRA Meeting as submitted in written summation by the City Clerk. El Attachments 3. CRA Items 3.1 Redevelopment Progress Analysis Update (2004 -2011) El Attachments 3.2 Presentation of the East Gateway District Two -Year Progress Report. El Attachments 4. Adjourn Community Redevelopment Agency Agenda Council Chambers - City Hall Meeting Date:8 /15/2011 SUBJECT / RECOMMENDATION: Approve the minutes of the July 18, 2011 CRA Meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: Cover Memo Attachment number 1 Page 1 of 2 COMMUNITY REDEVELOPMENT AGENCY MEETING MINUTES CITY OF CLEARWATER jiy „ o, Z+i i Present: Chair /Trustee Frank Hibbard, Trustee George N. Cretekos, Trustee John Doran, Trustee Paul Gibson, and Trustee Bill Jonson. Also Present: William B. Horne II - City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin - Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie CaII - City Clerk, and Nicole Sprague — Official Records and Legislative Services Coordinator. To provide continuity to research, items are in agenda order although not necessarily discussed in that order. Unapproved 1. Call to Order — Chair /Trustee Frank Hibbard The meeting was called to order at 8:39 a.m. at City Hall. 2. Approval of Minutes 2.1 Approve the minutes of the May 31, 2011 CRA Meeting as submitted in written summation by the City Clerk. Trustee Bill Jonson moved to approve the minutes of the May 31, 2011 CRA Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 3. CRA Items 3.1 Adopt mid -year budget amendments for the Community Redevelopment Agency for fiscal year 2010/11. Amendments to the revenues of the Operating Budget reflect a decrease of $76,359 in TIF received for fiscal year 2010/11 based upon final receipts for the TIF proceeds from Pinellas County, the City of Clearwater, and the Downtown Development Board. Other revenue amendments for fiscal year 2010/11 reflect an increase of $50,000 in Interest Earnings, an increase of $1,376 in Other General Revenues, and the allocation of $224,473 of CRA reserves representing the portion of the Central Community Redevelopment Agency 2011 -07 -18 1 Attachment number 1 Page 2 of 2 Insurance Fund loan allocated for the demolition and other site costs for the Economy Inn in order to establish capital project 388 - 94868, Economy Inn Acquisition /Demolition. Operating expenditure amendments at mid -year include the return of $247,983 from the Downtown Redevelopment Project to fund: 1. $75,000 in contractual services for the Blast Friday Program 2. $148,000 for the per annum appropriation to Ruth Eckerd Hall 3. $24,983 to offset the unanticipated loss in net revenues due to lower than expected property values. In addition, budget amendments in both the capital and operating funds reflect the return of $66,500 of funds incorrectly budgeted in the Capital Budget for the Economy Inn to establish a line item for the related debt operating budget. These funds were set aside to pay the annual debt interest payment on the Economy Inn loan. All expenditure activity reflected in the Capital Project Fund is for the period ending April 30, 2011. In response to a question, Budget Director Tina Wilson said the capital improvement project item for Saint Vincent de Paul Property Acquisition was for the thrift store. Trustee John Doran moved to adopt mid -year budget amendments for the Community Redevelopment Agency for fiscal year 2010/11. The motion was duly seconded and carried unanimously. 4. Other Business — None. 5. Adjourn The meeting was adjourned at 8:44 a.m. Chair Attest Community Redevelopment Agency City Clerk Community Redevelopment Agency 2011 -07 -18 2 Community Redevelopment Agency Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Redevelopment Progress Analysis Update (2004 -2011) Meeting Date:8 /15/2011 SUMMARY: This review of the CRA redevelopment program strategy, program and financial performance status has been prepared pursuant to discussion and questions raised by several Board members at the May 31 CRA meeting. At that time it was determined between the Board and staff that a discussion and review of the Downtown, Retail /Restaurant Strategy and East Gateway CRA progress and performance would be helpful in clarifying exactly where the CRA is on redevelopment efforts and provide the Board with an opportunity to redirect policy and /or strategy if desired. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Attachment number 1 Page 1 of 8 To: CRA Board FROM: Rod Irwin, Executive Director RE: Redevelopment Program Progress Analysis, 2004 -2011 DATE: August 3, 2011 This review of the CRA redevelopment program strategy, program and financial performance status has been prepared pursuant to discussion and questions raised by several Board members at the May 31 CRA meeting. At that time it was determined between the Board and staff that a discussion and review of the Downtown, Retail /Restaurant Strategy and East Gateway CRA progress and performance would be helpful in clarifying exactly where the CRA is on redevelopment efforts and provide the Board with an opportunity to redirect policy and /or strategy if desired. Summary and Conclusions This report examined program achievement and performance metrics status for three primary CRA areas: 1) Downtown CRA; 2) Retail /Restaurant Strategy; and 3) East Gateway CRA. The evaluation period is 2004 -2011, since 2004 was the date of adoption of the Downtown Redevelopment Plan by City Council /CRA. The downtown redevelopment approach in Attachment A was implemented shortly thereafter. Three evaluation criteria were utilized to assess progress: 1) Specific program and project results of established vision /policies /strategies; 2) Growth in taxable value (TV), particularly vis -a -vis citywide performance; 3) Ratio of private- to - public investment from incentivized projects. All City /CRA resources expended on redevelopment activities in the project area were included. Only private investment from projects receiving some sort of public participation were included: private investment in the area not directly incentivized, but resulting from the general improved business /investment environment created by the public investment was not calculated or included. This conservative approach was chosen to minimize any question about methodology or results. As a result, it is a given that the private —to- public investment ratios would be higher if all private investment were captured that were directly or indirectly influenced by CRA/City expenditures in the Downtown. The results indicate: 1) That there have been significant and quantifiable project and program accomplishments in the Downtown CRA and the Retail /Restaurant Strategy. (Please see Attachment A for an outline of strategy and specific project accomplishments from the Downtown and Retail restaurant Strategies). Attachment number 1 Page 2 of 8 2) The retail /restaurant strategy developed with ERA has been successful in attracting the "niche ", destination and established restaurants that can anchor further expansion and be sustainable during a difficult recessionary period. 3) From a taxable value standpoint, the increase in the Downtown CRA has totaled 35.5% since 2004, compared to a 2.0 % increase Citywide (Attachment B). Taxable value has increased by $63,357,917 in the Downtown CRA during the period. The stated redevelopment goal of Florida Statutes, Chapter 163 to stabilize and grow the taxable value in the CRA is being very successfully accomplished under current strategies and approaches. 4) With respect to ratio of private- to- public investment, the Downtown CRA has realized a healthy $5.1 -to -1 ratio (Attachment C). Without the DT Boat Slips -- -which is primarily a marina and park project - - -the ratio increases to $7.9 –to- 1. From an "opportunity cost" standpoint, within the constraint on allowable use of CRA funds under state statute, the likelihood of alternative expenditures with higher return ratios appears slight. 5) With respect to retail /restaurant grants, the ratio of private -to- public investment realized is a healthy $6.2 -to -1, with the Downtown CRA receiving $2,036,246 in private investment for a public commitment of $330,077(Attachment D). In an industry sector where profit margins are small, and landlord investments accordingly constrained by profit and rent margins, the ratio results are quite positive. 6) The East Gateway CRA shows a loss of taxable value ( -7.7 %) consistent with the early stage of the CRA intervention (2007), and a modest private –to- public investment ratio of $1.83 to 1(Attachment E). The results indicate both a movement in the right direction with respect to leveraging private investment, and, at the same time, clearly indicating the "downside" risk and inevitable result of a failure to engage in redevelopment areas in a sustained, robust manner. Continued attention and funding will be necessary to assure program and financial results. Rationale for Redevelopment Efforts City /CRA downtown redevelopment –as a component of a City -wide economic development effort —is a critically important policy initiative for the City for several reasons: • Increases in assessed value generated by a successful downtown redevelopment effort builds long term fiscal capacity for the entire City, allowing the funding support for critical services that a land constrained, fully developed City like Clearwater would otherwise have difficulty generating. The significant AV increase realized by the Downtown CRA is an example of the impact of such efforts. Redevelopment activities to increase the tax base for support of desired City services will have to be a part of the long –term response to revenue constrictions faced by the City if acceptable levels of 2 Attachment number 1 Page 3 of 8 City services are to be maintained. • Failure to pursue redevelopment of older, blighted areas is not a static situation and will lead to further physical blight, deterioration and reduction in AV for support of City services. Also, it will generate social conditions in the neglected areas that require more costly City service "packages" than would otherwise be required and lead to a spread of the blight, crime, cost of services and reduction of AV in the surrounding areas as the conditions in the primary areas broadens and "bleeds "into adjoining areas. "Walking away" is not a feasible alternative. • Economically healthy, vibrant cities require the existence of vibrant and healthy commercial cores that facilitate the entertainment, social and residential choices sought by increasing numbers of residents making choices between communities in which to live, invest and spend discretionary income on lifestyle choices. The City cannot compete effectively with this trend toward a return to urban, mixed —use living without an attractive and vibrant downtown. • The CRA structure in place allows the City to access the County's portion of the collected TIF revenues for infrastructure, environmental remediation, housing and land acquisition within the CRA areas. Through the expiration of the current CRA authorizations in 2019, County revenues in the excess of $10,000,000, by conservative projections, will flow to the CRA from County TIF to underwrite critical activities. Without the County TIF, these critical needs would either have to be funded from general City revenues or not accomplished. Guiding Principles and Policies of CRA A) Chapter 163, Florida Statutes provides for the establishment of CRA's, a redevelopment trust fund and the concomitant redevelopment activities, pursuant to an adopted Redevelopment Plan, for the stated purpose of elimination of deterioration and /or blight, tax base preservation for the municipality and reduction of the inordinate demand for services from unhealthy conditions in the redevelopment area, among other stated objectives. B) The Downtown Redevelopment Plan , adopted by the City Council and CRA inn 2004, the seminal document concerning the City /CRA effort at redevelopment, states that the purpose of the Plan and the City /CRA efforts is to : "reclaim its traditional downtown and make it the center and heart of the City" The Plan further declares that the vision and intent of the Plan and redevelopment effort is: "to provide a flexible framework for the redevelopment of Downtown into a place that attracts people to live, work, shop and play "; and, "Downtown will be an integrated community with a mix of retail, residential, office and recreational opportunities ". Finally, the Facade Design Analysis Report, developed with significant public process and City /CRA adoption, as well as the ERA Retail Strategy, identified a retail, restaurant and quality 3 Attachment number 1 Page 4of8 public space objective for the Cleveland Street District that is "anchored" upon destination restaurants, retail and entertainment in the District. The concept was validated by independent, professional consumer testing panels commissioned at the time. The CRA efforts are based upon the achievement of these stated City Council /CRA policy directions, as well as related policies in the Plan and other policy statements by the City Council /CRA. C) A related guiding principle of the CRA is to utilize TIF and other resources to increase and expand the taxable value of the redevelopment areas so that at the end of the CRA redevelopment period the CRA redevelopment areas contribute a significant tax base to the City to underwrite municipal services and mitigate the need for millage increases to City residents. The "capture" and use of TIF during the redevelopment period is intended to grow the tax base to the benefit of the entire City over the long term. D) Finally, CRA results of incentives/ investments should generate a positive public /private investment return ratio, so that strategic investment of public funds in redevelopment initiatives attract public investments at acceptable multiples based on risk incurred, the nature of the project and the opportunity cost vis -a -vis alternative use of TIF funds. Strategic Approach and Results- Downtown CRA Clearwater's downtown, as is the case with many "traditional" downtowns of the first half of the 20th century, became " functionally obsolete" in the 60's and 70's as a result of economic and societal changes that fundamentally altered the way the City and nation lived , worked and shopped - -- suburbanization and population shifts away from established urban areas ; rise of shopping centers near suburban developments; changes in the way business is conducted; and, recently, the rise of "online" shopping. The traditional model of the central business district with high density residential areas close by and utilizing the CBD for most/all of basic shopping and service needs is no longer viable and cannot be effectively reconstructed. What has emerged in redevelopment theory and practice is a fundamental, "organic" reconceptualization of what role traditional downtown areas can play in local economies. Rather than previous theory that talked of "revitalization" —which implied that the previous downtown paradigm could be recaptured through strategic, targeted and rather modest investments - - -it is now recognized that that is not possible and that the future of traditional downtowns must be to acknowledge and reflect the seminal, economic changes and forces which led to the CBD's demise at mid - century. The future for these areas requires a fundamental, organic paradigm shift towards "niche" retail, restaurant, entertainment and life style options not available in suburban, newer areas. It acknowledges that downtown areas must distinguish themselves by establishing a sufficient "critical mass" of retail, restaurant, housing and entertainment to provide an urban experience sufficiently differentiated from other areas to attract population. Unique, destination restaurants; high quality cultural and entertainment opportunities; specialty retail; and, increasingly, quality housing attractive to the "boomer" generation seeking the former experiences and a return to "maintenance free" urban living. 4 Attachment number 1 Page 5 of 8 The solution requires a systematic, strategic and long -term design and implementation of a new urban "construct ", not a quick fix rejuvenation of the previous function of downtowns such as Clearwater. It requires a long term, thoughtful and strategic approach that recognizes the difficulty of building a new enterprise "from the ground up ". In response, our approach to the Downtown CRA is a "layered" approach aimed at building a "critical mass" of the various attributes necessary to achieve a new, healthy paradigm for an economically viable Downtown going forward— housing; destination retail and restaurants; entertainment "destinations "; and, supporting infrastructure. Please see Attachment A for a detailed outline of the strategy and accomplishments to date. There have been significant, delineated accomplishments in achieving CRA/City policy goals since 2004, as delineated in Attachment B, despite weathering the worst economic downturn since the Great Depression. Obviously a major part of the effort is increased housing, which has been particularly affected by the recession. However, the Downtown is /has put into place the foundation for a strong wave of private investment as the economy recovers overall. In the meantime, we are emphasizing the ability of the Capital Theatre, Blast Friday and the other public events to attract visitors and residents to Downtown and support the existing merchants who are affected by the same recession that has paralyzed the housing sector. Two unresolved issues of importance: 1) transit -the availability of rapid transit in the Downtown CRA would be of immeasurable import to achievement of the redevelopment strategy. The critical mass of housing facilitative of the strategy requires easy and timely in- and -out access to employment centers. Pursuit of light rail and /or enhanced bus systems need to be pursued. 2) homelessness- the Downtown continues to be impacted, in reality and in perception, by a homeless population to a significant degree related to the East Gateway Soup Kitchen and the various "feeding stations" appearing in Downtown. A successful resolution of these phenomena will materially affect the ability to maximize realization of the redevelopment strategy. With respect to the objective of increased taxable value for the City from Downtown, the Downtown CRA AV has increased 43.8% since 2004 as opposed to a 5.3% citywide AV increase. Using preliminary 2011 taxable values, the Downtown CRA taxable value increased by 35.5% as opposed to a 2.0% taxable value increase citywide. $63,357,917 in increased AV has been realized in the Downtown CRA since 2004 that will accrue, after expiration of the CRA, to the City to sustain/ underwrite City services. The Downtown CRA has realized significantly greater growth in assessed value than the citywide results over the survey period. From the ratio of private -to- public investment, the CRA/City has realized $195,030,823 in new private investment since 2004, based upon a CRA/City investment of $36747,341 (including $13,482,392 for the Boat Slips) during the same period. This results in a favorable $5.1 to 1 return on investment (ROI). If one were to eliminate the boat slips –as primarily a Marina /Coachman Park improvement —the return -on– investment (ROI) rises to $7.9 to 1. (See Attachment C). On all three measurement criteria —CRA policy achievement; ROI; and AV growth -- the Downtown CRA strategy has worked well and the CRA has achieved significant, quantifiable 5 Attachment number 1 Page 6 of 8 progress over the measurement period. The Downtown is well positioned to benefit from the recovery of the economy and renewed development opportunities in the future. We just need to "stay the course" during the recessionary period. Strategic Approach and Results— Downtown Retail Strategy Within the overall Downtown Redevelopment Strategy delineated above and in Attachment A, and as further delineated in the Facade Design Analysis, ERA Retail Strategy and by professionally- conducted consumer testing focus groups, the retail and restaurant strategy has and continues to emphasize the incentivization of "destination" retail /restaurants that can "anchor" and have a high probability of succeeding in an evolving and not - yet - completed urban redevelopment area. Restaurant recruitment has thus focused on the following: 1) "niche" restaurant products that do not compete with, or are replicated by, chain restaurants or Mall food products, thus generating an audience and patronage for Downtown; 2) retail restaurants that are established , going concerns that can bring a clientele with them to the Downtown location, rather than depending solely on the local market, during the high risk start -up period; 3) expansion of existing, successful retail /restaurants that have indicated a high likelihood of being successful in expanded facilities. It is a well known tenet of the retail /restaurant industry in these redevelopment cases that "retailing follows and serves a market; retail does not lead or go in first ". Since the construction of the downtown market, i. e. housing, office, etc.., has been interrupted by the recession, we are concentrating on products that can meet our overall strategic requirements, survive the recession, and maintain some momentum until/ as the economy recovers. We also emphasize the importance of helping existing businesses to survive until the more robust aspects of our strategy can be reengaged in an improved economy. The success of Casanova; La Cachette; Tony's; and Green Restaurant are examples of progress in our restaurant strategy. With respect to metrics, Attachment D indicates that of the retail /restaurants leveraged by some kind of public incentive between 2004 and 2011, private investment has totaled $2,036,246 based upon a public investment of $ 330,077. This represents a $6.2 to 1 ratio of private to public investment (ROI) -- -quite favorable in an industry with characteristically low rent margins and concomitant low capital investment profiles. Further, these investments represent capital expenditures that will remain with the restaurants and continue to serve the Downtown, regardless of any change in operations. Given the current difficulties created by the national recession, the retail /restaurant strategy is performing as well as could reasonably be expected both from a policy and a return -on- investment standpoint. Strategic Approach and Results -- -East Gateway CRA The East Gateway CRA was only established in 2004, and the concerted effort by the CRA and the City to address the redevelopment needs of the area did no really begin until adoption and 6 Attachment number 1 Page 7 of 8 funding of the Five Year Plan in 2007. As a result, the program accomplishments and performance metrics reflect the early stages of "intervention" - - -and why redevelopment activities are so important to the East Gateway and, as well, the City of Clearwater as a whole. Blight and deterioration are not static conditions that will remain unchanged as a result of "benign neglect ". The problems will multiply and inevitably increase essential service demands while eroding the taxable value needed to fund those service requirements. "Walking away" is not a feasible or financially responsible alternative in redevelopment areas. For example, the taxable value of the East gateway CRA has declined 7.7% between 2004 and 2011(- 7.7 %) —a considerable difference from either the Downtown CRA or the Citywide taxable value for the same period. There is every indication that this "disinvestment" would continue and likely increase without a concerted effort by the CRA and neighborhood groups. It would impact the entire City in terms of a declining tax base and inordinate City service requirements at a time when resources are constrained. The area has been plagued by absentee ownership without necessary property maintenance; excessive rental real estate by absentee ownership; code violations; and, excessive criminal activities. All of these would indicate a continued decline in investment and taxable value without active intervention. The Five Year Plan is designed to address this downward spiral, in conjunction with active neighborhood involvement and "ownership" over a sustained period. The continued operation of the Soup Kitchen is a major obstacle to East Gateway redevelopment and investment, which will have to be removed in order to fully achieve strategy and policy objectives. On the positive side, the commitment of the CRA/City to date in the East gateway indicates the beginnings of definite progress. Since 2007 the efforts of the CRA and neighborhood groups have been successful in catalyzing an investment climate that has not been evident heretofore, resulting in $ 10,022,420 in private investment in the East Gateway (See Attachment E). Investor discussions reveal that in most cases their confidence for investment in the area was influenced by the renewed and heightened commitment to redevelopment by the CRA and City. City Planning and Development report a reduction in code violations from 626 violations in FY 07/08 to 233 in FY 08/09 and 246 in FY 09/10. At the same time, building permits issued increased from 79 in FY/08/09($1.26 M) to 109 in FY09 /10 ($2.31M)—despite a serious economic recession. From a public /private investment ratio standpoint, the metrics reflect the early stages of CRA involvement, but are nonetheless positive. The overall private -to– public investment ratio since 2007 is $1.83 to 1. Using only investments where public funds were involved in the deal, the ratio reflects $1.03 to 1. (See Attachment E). These lower ratios reflect the necessary infrastructure and property acquisition (i.e. Economy Inn acquisition) investments characteristic of early -stage redevelopment to create the environment for private investment confidence moving forward. While the East gateway CRA effort is in the early stages and reflects both the perils of not intervening (TV decline) and early positive investment, the strategies underlying the Five Year Plan and CRA enhanced involvement in the area appear to be moving in the right direction. 7 Attachment number 1 Page 8 of 8 Hopefully the Vision Study currently underway will provide an empirical and strategic template to further focus and leverage success in the area. Feel free to contact me if you have a question or desire clarification. I have scheduled this matter for a discussion at the August 15th CRA meeting. 8 Attachment number 2 Page 1 of 5 Attachment A DOWNTOWN REDEVELOPMENT OVERVIEW Prepared by: Rod Irwin, ACM Updated: 6/30/11 City /CRA downtown redevelopment –as a component of a City -wide economic development effort —is a critically important policy initiative for the City for several reasons: • Increases in assessed value generated by a successful downtown redevelopment effort builds long term fiscal capacity for the entire City, allowing the funding support for critical services that a land constrained, fully developed City like Clearwater would otherwise have difficulty generating. The 35.5% AV increase realized by the Downtown CRA in between 2004 and 2011 is an example of the impact of such efforts. Redevelopment /development activities to increase the tax base for support of desired City services will have to be a part of the long –term response to revenue constrictions faced by the City if acceptable levels of City services are to be maintained. • Failure to pursue redevelopment of older, blighted areas is not a static situation and will lead to further physical blight and deterioration; reduction in AV for support of City services; generate social conditions in the neglected areas that require more costly City service "packages" than would otherwise be required; lead to a spread of the blight, crime, cost of services and reduction of AV in the surrounding areas as the conditions in the primary areas broadens and "bleeds "into adjoining areas. "Walking away" is not a feasible alternative. • Economically healthy, vibrant cities require the existence of vibrant , healthy commercial cores that facilitate the entertainment, social and residential choices sought by increasing numbers of residents making choices between communities in which to live, invest and spend discretionary income on lifestyle choices. The City cannot compete effectively with this trend toward a return to urban, mixed –use living without an attractive and vibrant downtown. • The CRA structure in place allows the City to access the County portion of the collected TIF revenues for infrastructure, environmental remediation, housing and land acquisition within the CRA areas. Through the expiration of the current CRA authorizations in 2019, County revenues in the excess of $10,000,000, by conservative projections, will flow to the CRA from County TIF to underwrite critical activities. Without the County TIF, these critical needs would either have to be funded from general City revenues or not accomplished. The CRA has thus developed the following strategy and is moving forward as outlined below. 1 Attachment number 2 Page 2 of 5 Attachment A A. "Layered "Strategy for Downtown Redevelopment —no one set of initiatives will be sufficient to achieve the mass and diversity necessary to realize a vibrant, economically sustainable downtown. A strategy employing a "stack" of initiatives will be necessary: 1) Infrastructure Improvements to create an attractive and supportive physical environment for private investment. Completed to date: • Streetscape, Phase I • Station Square Park • Station Square Parking Facility • Public Art in Median Program( Sculpture 340) 2) "Roofs and Beds and Office Space "—Ultimately need 1000 -2000+ new residential /hotel units in Downtown, as well as "lease up" of Downtown office towers, to generate on -going support for retail /restaurant services Completed to date: • Water's Edge (157 units) • Station Square(126 units) • Residence Inn(115 rooms) • CSDVRS(6,000 sq. ft. /62 jobs) • Baldwin Connelly Insurance Group(13,000 sq. ft. /52 jobs) Although several residential properties are currently in distress as a result of national recession, prices will re -set and units will be occupied /sold as economy recovers. 3) Restaurant/ Retail "Repopulation "strategic, targeted recruitment of restaurants and miscellaneous retail, with emphasis on established, "niche" operations that can survive the challenges of operating in a redevelopment environment. Completed to date: • Facade Improvement Study — established "Cafe Society" overall retail vision • ERA Retail Analysis- Confirmed "Cafe Society and "niche" restaurants as new "anchors" of Cleveland Street District retail effort • Downtown Manager /Retail Recruiter • La Cachette • Casanova • Tony's Expansion • "Green" Organic Expansion 2 Attachment number 2 Page 3 of 5 Attachment A 4) Cultural /Entertainment Magnet(s) — Facilities with broad, recurring appeal to attract consistent, varying patrons to Downtown to support retail and restaurants Completed to date: • Capitol Theatre Acquisition Addition of a second cultural or entertainment attraction with significant, broad "draw" would be very beneficial. 5) Special events- Promote and support special events in– and - around the Cleveland Street District and the East Gateway to a) bring in support for retailers and restaurants; and b) expose more people to "new" redevelopment areas. Initiatives to date (examples): • Blast Friday/ Miracle on Cleveland Street • Jazz n' Art Walk • Ciclovia • Fashion and Arts Week • Lunchtime Concert • Etc. B. Current Economic and Development Environment Our Strategy has been empirically validated and initiated on a multi- faceted basis. However, the major recessionary factors affecting the national and State economy and real estate markets —and even more severely the Florida scene -- -have significantly impacted and extended the accomplishment of redevelopment goals for the Downtown /Cleveland Street District. The "perfect storm" of adverse factors affecting the economy and real estate markets include: • Commercial and residential construction financing difficult/unavailable: Low LTV's; High equity requirements; heavy discount in valuation of property acquired during "boom" period, further affecting equity requirements; high interest rates on available financings • Retail and commercial expansion credit severely constrained and expensive • High unemployment and earnings contraction, affecting both retail spending and housing market • Severe overcapacity in residential markets, particularly condo • Overall retail contraction by national and regional firms 3 Attachment number 2 Page 4of5 Attachment A These factors require that we "reset" our expectations and timelines for achieving our redevelopment goals and objectives and look at how the City can best proceed during this "hiatus" period before recovery of the retail and commercial markets. C. Strategy Forward During Economic Downturn- Goal: Take advantage of the downturn to "position" the City to be best able to respond to recovery and maximize our ability to capture investment 1) Countercyclical Infrastructure Investment- take advantage of favorable pricing and availability to accomplish projects that will support/ enhance private investment during and after recovery • Streetscape, Phase II • Downtown Boat Slips • Capitol Theatre Acquisition • Economy Inn/ St. Vincent de Paul /CarPro Acquisitions 2) _Update and Adjust Regulations and Plans- Get ready! • ED Strategic Plan Development • East Gateway Vision Plan & 5 Year Work Plan • Revised Restaurant Incentive Guidelines • Revised Sign Regulations • Parking Signage and Wayfinding Improvements. 3) "Strategic" Support for Commercial /Retail Projects that can Proceed During Downturn - higher /different support programs are required to assist private ventures • Casanova /Zeal Development Project 4) Support Regional and State Initiatives that will " Position" Area and City to Rebound and Capture Investment when Economy Recovers • TBP ED "Cluster" Analysis Study • BRT Study • One Bay • Etc. Outlook: that the economy will begin to move toward stabilization and recovery by the end of 2012, led by a rebound in the financial markets and stocks. However, recovery in the commercial /residential real estate and retail leasing sectors —those particularly important to our 4 Attachment number 2 Page 5 of 5 Attachment A redevelopment program -- will "lag" significantly behind the general recovery. At least another year of declining property values for City budget purposes will also take place, as AV's generally "trail" changes in the real estate market by at least one year. Objective: to position the downtown redevelopment initiative to 1) maintain the maximum feasible momentum of the City /CRA effort during this difficult economic downturn and 2) be ready to respond to recovery with the best possible redevelopment environment in order to maximize opportunities for private investment. We believe the strategy and process outlined above will assure that we meet those objectives. Realities: Redevelopment 1) is a long -term process, not a "quick fix " - -- a multi -year effort that requires staying power and adjustment of tactics as the real estate environment changes; 2) requires broad, community consensus on the value and necessity of DT redevelopment in order to maintain momentum over time: 3) DT stakeholders need to be vocal educators and advocates in development of that consensus —in partnership with the City /CRA —to assure success. 5 Attachment number 3 Page 1 of 1 Attachment B Comparison of Taxable Value Changes City of Clearwater, Downtown CRA and East Gateway CRA Valuation Years 2004 -2010 Change in TV Citywide Downtown CRA East Gateway CRA 2004 TV $7,468,726,752 $178,586,200 $88,234,600 2010 TV $7,866,410,324 $256,776,159 $94,021,659 Change in TV 2004 -2010 $397,683,572 $78,189,959 $5,787,059 % Change +5.3% +43.8% +6.6% Change in TV $156,958,248 $63,357,917 ($6,759,346) 2004- 2011(Prelim. )* % Change using +2.0% +35.5% -7.7% Preliminary 2011* 2011 Valuation numbers subject to further revision by Property Appraiser Attachment C- Revised Downtown CRA Summary of Private -to- Public Investment Incentivized Projects 2004 -2010 Private Investment ** 0 0000 L6 Oo, ih 0 - in- 0 rr1 M 111• 0 rin .N� iA 0 O in, M -1 i• /1 0 000 in 0 Obi in O V1 00 iA Oi ,.O 4.4 LO f1 i. O O .-1 11/' Project Water's Edge Condos Station Square Condos 1100 Cleveland Street Residence Inn Casanova Restaurant 534 Cleveland Street La Cachette Restaurant DiVino Restaurant Tony's Pizzeria "Green" Restaurant Chiang Mai Caliyogurt CRA Portion O* p* O\ .-1- .1.n. / Z O O O i/} $600,000 O O 00 / O O iA O O in- $10,000 O o i/- O o i/ O 000 O o i/ M 0 O O $1,402,740 000`000`T$ $300,000 O O O C0 i O O N 0 i. LO cr, M ir4 Public Investment* O '{%i 0 O 0 O cr, .0. * O 0 • r/1' O i/1- O 0 • O i/} O 0 V1 co 4" $10,000 0 0 ill. 0 0 O� i/ - 0 0 �Of1 111 0 0 LOl1 i/1• N O i/T 0 O 1J . $4,139,471 ****$13,482,392 O C 001 000`00T`z$ 0 0 6 0 i/1• 000`00£1$ 0 O to N i/} $2,763,966 Project Water's Edge Condos Station Square Condos 1100 Cleveland Street Residence Inn Casanova Restaurant 534 Cleveland Street La Cachette Restaurant DiVino Restaurant Tony's Pizzeria "Green" Restaurant Chiang Mai Caliyogurt Cleveland Streetscape Phase II Downtown Boat Slips Cleveland Streetscape Phase I Capital Theatre Miscellaneous Station Square Park St. Vincent de Paul CRA Operating Expenses M N 00 O M O 01 1.10 O 01 Lff en01 N a I rl 0 �O 00 LA Private -to- Public Investment Ratio: Private -to -CRA Investment Ratio Attachment number 4 Page 1 of 1 P.F. C ++ 0 O L ++ O Q < -0 C r0 Q ',37-. >_ 'E u E c _o O r0 u-13 4-, C 3 E O O 3 ° E 4-P v) E •L . C ++ 0. N v N in ' C i Q i r0 'a E y TS ro LL ° C a L r6 cu N C 0 i 3 >. y _ u Q c E Z.1 N Oc -cs 0- C C.J r0 3 u '- 1 C u '- •u )1 a! 3 .... .00 'g) O. Q. '0 ra O a! Q -c �; a s E co a) U 0 u 4, u 3 v u o v 0 C O C .0 a! c a) > a! E 3 ' Jo 0 u CU 3 H U O 'p C u _0 0 L i a) 4, C O !� w ra Q. E E s E 43 a Q" O al C N u > 3 a! ++ N - u O 0 TS TS m 0 4_ (0 3 a! u •L a1 ate.., a OA f0 •o 3 > .0 ,>:- u) O 0. c > r0 ° H — O a! E C O Its N L w 3 O s a! TS ++ N C .7 c < +' z '* cc C * * * * u 0 * * increases to 7.9 to 1. Attachment number 5 Page 1 of 1 Attachment D Analysis of Public/ Private Investment CRA Retail /Restaurant Incentives Downtown CRA Private -to- Public Investment Ratio: 6.2 to 1 Private Investment CRA Incentives Casanova $1,100,000 $ 185,000 La Cachette $ 265,000 $ 10,000 Tony's Pizzeria $ 85,000 $ 50,000 "Green" Restaurant $ 69,400 $ 50,000 534 Cleveland Street $ 312,346 $ 10,000 Chiang Mai 0 $ 5077 DiVino $ 194,500 $ 10,000 Caliyogurt $10,000 $ 10,000 TOTAL $ 2,036,246 $ 330,077 Private -to- Public Investment Ratio: 6.2 to 1 Attachment number 6 Page 1 of 1 Attachment E East Gateway District Summary of Private -to- Public Investment October 2007 through June 2011 CRA /Federal funds Private Investment Total Value Facade Program 1390 Gulf to Bay (former La Feria de la Nieve) $ 38,271 $ 8,815 $ 44,153 1454 Gulf to Bay (former Old Kyle's Clock shop) $ 35,338 $ 51,746 $ 87,084 1225 Cleveland (Nature's Food Patch) $ 39,670 $ 721,927 $ 761,597 1275 Cleveland (Maxa Enterprises) $ 5,000 $ 34,902 $ 39,902 1498 Gulf to Bay (T- shirt Warehouse) $ 3,800 $ 0 $ 3,800 Greektown Grille $ 0 $1,600,000 $1,600,000 UMA (Ultimate Medical Academy) $ 0 $1,206,726 $1,206,726 Achieva Credit Union $ 0 $ 289,500 $ 289,500 Seazar's Mini Mart $ 0 $ 437,462 $ 437,462 Shu Shu's Mongolian BBQ restaurant $ 0 $ 18,590 $ 18,590 Covert Apartments $ 128,198 $ 492,752 $ 620,950 Dunedin Housing Authority (Fairway Gardens project) $ 0 $ 860,000 $ 860,000 Economy Inn $1,900,000 TBD $1,900,000 CarPro $ 296,000 TBD $ 296,000 Country Club Townhomes $2,200,000 $4,300,000 $6,500,000 Gulf to Bay / Highland Intersection Improvements $ 550,000 $ 0 $ 550,000 Sidewalks $ 223,680 $ 0 $ 223,680 Development of a Vision Plan $ 68,000 $ 0 $ 68,000 TOTAL 55,487,957 $10,022,420 Private -to- Public Investment Ratio: 1.83 to 1 Private Incentivized -to- Public Investment Ratio: 1.02 to 1 Attachment number 7 Page 1 of 1 ATTACHMENT F MAJOR DOWNTOWN CRA REDEVELOPMENT PROJECTS Taxable Value Comparisons, 2004- 2011(Prelim.) 2004 2011(Prelim.) Water's Edge -0- $48,057,686 Station Square $ 405,000 $23,878,204 Residence Inn -0- $ 6,300,000 Casanova $ 320,000 $ 648,500 1100 Cleveland* $5,300,000 $ 1,542,194 TOTAL $6,025,000 $80,426,584 *2004 TV represents prior office occupancy. Preliminary 2011 is partial due to incomplete construction. Attachment number 8 Page 1 of 1 To: Rod Irwin, Executive Director, Community Redevelopment Agency From: Tony Starova, Owner, Tony's Pizzeria and Ristorante Date: August 3, 2011 Re: Tony's Pizzeria and Ristorante Relocation and Expansion Interior Build -out; Results of Operations In response to your request for documentation describing the impact relocation has had on Tony's Pizzeria and Ristorante with facilitation of the city's investment of $50,000, we think the following numbers speak for themselves. Between January and May 31, 2011, more than 60,000 customers (over 10,000 per month) have been served at Tony's Pizza. Customers served in the restaurant and bar area totals 31,342 (6,268 a month), which is approximately equal to the amount of people served in the casual pizza area located toward the front of the restaurant. These numbers represent a 100% increase in traffic compared to our previous count in the 500 block. Compared to last year, there is a 45% increase in first -time costumers and 25- 30% of there return. We've seen a 100% increase in dinner -time costumer numbers. We attribute the increase in business to three factors that include: • Expansion and new location; • Events on Cleveland Street and Capitol Theatre shows occurring in the same block; and, • Marketing - To date, Tony's Pizzeria has sold approximately 100 LivingSocial coupons offering 50% off and 475 Groupon coupons offering 50% off. For the month of June, we offered a large cheese pizza for $2.99 that more than 100 new customers took advantage of. We also advertise with the Jolley Trolley, Clearwater Gazette, and on Google and Facebook. Receiving the $50,000 Community Redevelopment Agency restaurant relocation and expansion assistance grant was pivotal in our decision to remain and expand within the Cleveland Street District. We consider the relocation and expansion of Tony's Pizza to be a very wise business decision. Sincerely, (4 Tony Starova, Owner Community Redevelopment Agency Agenda Council Chambers - City Hall SUBJECT / RECOMMENDATION: Presentation of the East Gateway District Two -Year Progress Report. SUMMARY: Meeting Date:8 /15/2011 The East Gateway District Five -Year Action Program was approved by the Community Redevelopment Agency on May 13, 2008. The Action Program calls for periodic monitoring and evaluation of progress in the East Gateway to ensure that the neighborhood vision is continually strived for and neighborhood assets are protected and enhanced. Staff presented the first annual progress report in April of 2009. Given staffing changes, staff did not complete a report in 2010. However, this progress report includes accomplishments over the last two fiscal years. The East Gateway Task Force is the responsible entity for implementing the Five -Year Action Program. The Task Force is comprised of staff from the following city departments: Economic Development and Housing; Engineering; Parks and Recreation; Planning and Development; Police; Public Communications; and Solid Waste /General Services. East Gateway Task Force collaboration on neighborhood issues and opportunities continued throughout the reporting cycle. The East Gateway District Two -Year Progress Report, August 2011, provides an overview of the past two years' progress and accomplishments such as: Approval for the acquisition of the Economy Inn and related parcels for redevelopment Acquisition and demolition of the CarPro property for environmental remediation Federal funding from the CDBG and CDBG- Recovery Act to implement two projects: 1) Installation of new sidewalks on Grove St., Franklin St., Pierce St., Laura St., Jefferson Ave., and San Juan Ct. 2) Implementation of the East Gateway Facade and Building Lot Improvement Program: committed $105,000 to three projects (1390 Gulf to Bay Blvd., 1454 Gulf to Bay Blvd., and 1225 Cleveland Street) Continued community policing unit that is improving safety and security in the neighborhood and building public trust Monthly meetings of the East Gateway Stakeholder Advisory Group and monthly attendance at the East Gateway Business and Neighbors Association meetings Planning and orchestration of multiple community celebrations: Sunday Ciclovia (April 2009); Ice cream Social (September 2009); and Talento 2010 (March, May, and September 2010) Creation of the East Gateway Neighborhood Revitalization Strategy Area Plan and approval from FLU la Memo Outlining of steps needed to implement an East Gateway District Vision Plan process Creation of the East Gateway Shopping and Dining Guide Funding of renovation improvements to 1447 and 1451 Gulf to Bay Boulevard (Covert Apartments) Loan modification to extend loan terms for Country Club Townhomes and negotiation of construction loan terms (Developer received site plan approval for the project) Expansion of Ultimate Medical Academy and relocation of Consumer Energy Solutions to 1255 Cleveland Street, interior remodeling of Nature's Food Patch, opening of Greektown Grille, commencement of construction of 1310 Cleveland Street (SeaZar's). While the report outlines declining neighborhood indicators such as property values, the homeownership rate remained steady the last fiscal year. A positive improvement is the significant increase in building permits issued and value of improvements in the last fiscal year. The Report also highlights implementation activities for the coming year. Review Approval: 1) Office of Management and Budget 2) Legal 3) Clerk 4) Assistant City Manager 5) City Manager 6) Clerk Cover Memo Clearwater CrjP.Ip�! . vi t) - `l :i r r : • 1 l J r`l jJJJ --JJ:) F 2UU)-2tJ!t) .410Fr Wkit,"„ NOtitt- ,ee 4 , A -1 BACKGROUND INFORMATION • East Gateway Character District - Established in 2004 • East Ga Task F.r sed f Cjiy Staff from 7 BACKGROUND INFORMATION • East Gateway Five-Year_Action Program AM • d 'n ay 2008 3 • t•, or' \API- COMMUNITY VOICES • Stakeholder Advisory Group (SAG) Eg!Iished September 4.efeedbac h • trti Lip iu 11 tuittualuttl murt:uw--3 COMMUNITY VOICES mv. a; ,r Business and b r ssociation (BNA) ssroots organization Estab - -dOctober2O d8 ar eighborho AFETY & SECURITY VAN-PD er ocal Agreement i' • :i Offfers 0 Mor• isible Community -:, „` Policing Top Police Reports or( r s • t 1 SAFETY & SECURITY • Visible Sidewalks Projects AFTER: PIERCE STREET BUSINESS ENVIRONMENT • Dedicated Building Division .tall in Expansion • • Busi ktown Grille stment • Ultima e edical Academy (UMA) - Expanded Location to 155 Cleveland $700K Investmen a ure's Food • . c nt • r'o ; • modelin BUSINESS ENVIRONMENT ■Increased Business Activity nPla g Cases tuber in Invest mar -d to • BUSINESS ENVIRONMENT • Code Enforcement New Code Inspeckion Area Iwee'si wee • � s NEIGHBORHOOD APPEARANCE • Facade Program -Asst Commercial P erty Owners in • n Two e1rpject. 390 Gulf Q ears f uildin es Bay BI FOR SALE OR LEASE 727.51 5-4400 813.505.6389 Nancy lNlln ION i1NNN NEIGHBORHOOPPEA • Economy Inn Property - 2.2 A - Problematic Properly 421 Calls For Service NEIGHBORHOOD APPEARANCE • Car Pro Acquisition & Demolition rownfie ECG o ` GROWTH & HOUSING • Covert Apartments - Rehabilitation of Ap Complex ns ith Disa i ver OK Investment ECG o ` /a61V5WTH & HOUSING • Country Club Townhomes 31 -unit To nhome Community Workf rce SUNDAY � .II ,I,OrIA Bike Walk Dance Breathe HISPANIC COMMUNITY Pinellas Opportunity Council, Inc. March through September 2010 urals FOCUS ITEMS FOR FY 10/11 • Demolition of the Economy Inn Property • Identify Additional Street for Constr coon of Iliew SiaI ks h. nd Intersection Improv nts P • Development of a Visi VIM Plan Clearwater CrjP.Ip�! . vi t) - `l :i r r : • 1 l J r`l jJJJ --JJ:) F 2UU)-2tJ!t) Attachment number 2 Page 1 of 14 On the Path to Revitalization TWO -YEAR PROGRESS REPORT (FY 08/09 & 09/10) Attachment number 2 Page 2 of 14 GreekTown Grille— Opened October 2008 Councilmember George Cretekos presents the Certificate of Appreciation to Sonny Sharma, VP of Operations for Ultimate Medical Academy 4TALENTO 2010 CPI PAPATIl1N NF PINFI I AS 1 (11INTY'C HISPANIC ART ANTI CIII TI IR: L 7e4 Ti i EAST GATEWAY DISTRICT TWO -YEAR PROGRESS REPORT FY 08/09 & 09/10 AUGUST 15, 20 TABLE OF CONTENTS 7e4 INTRODUCTION - Page 1 OUTREACH & INVOLVEMENT - Page 3 7ei YEAR AT A GLANCE - Page 5 PERFORMANCE MEASURES - Page 12 Nel YEAR AHEAD - Page 24 Attachment number 2 Page 4 of 14 INTRODUCTION THIS PROGRESS REPORT highlights the second and third years of the East Gateway District Five - Year Action Program (FY 08/09 and FY 09/10). The report illuminates the efforts, accomplish- ments, and progress of the City of Clearwater and the East Gateway community in achieving the neighborhood's revitalization goals. Despite major economic and fiscal challenges that the neighborhood, city and country faced during the last three years, the community's interest in an improved and more livable East Gateway District remained high. Residents and business owners rededicated themselves to results - oriented citizen participation. 1 bGATEWAY TO CLEARWATER'S DOWNTOWN AND BEACH A collaborative team approach has made possible the many accomplishments described in this report. The East Gateway Task Force (more infor- mation on page 3), has worked diligently over the years to advance the East Gateway Five -Year Action Program and create a better neighbor- hood for those that live, work, and visit the East Gateway District. Attachment number 2 Page 5 of 14 [This page intentionally left blank.] Attachment number 2 Page 6 of 14 OUTREACH & INVOLVEMENT THE EAST GATEWAY Five -Year Action Program is the product of a community -based planning process. It was adopted by the Clearwater Community Redevelopment Agency (CRA) on May 2008. While the Action Program has transi- tioned into the implementation phase, community involvement remains vital to decision - making that will shape the district's future. East Gateway Task Force The East Gateway Task Force was formed in late 2005 to identify a series of strategies necessary to achieve positive change in the East Gateway District. It is comprised of staff from several City departments: Economic Development & Housing, Engineering, Legal, Parks & Recreation, Planning, Police, Public Communications, and Solid Waste. Regular contact with the community increased Task Force staff's awareness of stakeholder needs, concerns, values and preferences, which facili- tated technical problem solving, decision making and focused dedication to the East Gateway initia- tives. The Task Force meets on an as- needed basis to discuss specific program action items. 3 ACTIVE COMMUNITY ORGANIZATIONS EAST GATEWAY DISTRICT EAST GATEWAY STAKEHOLDER ADVISORY GROUP EAST GATEWAY BUSINESS AND NEIGHBORS ASSOCIATION HISPANIC LEADERSHIP COUNCIL CLEARWATER NEIGHBORHOODS COALITION East Gateway Stakeholder Advisory Group (SAG) The SAG was established in September 2008. Its pur- pose is to make recommendations and provide key information to guide East Gateway Five -Year Action Program projects and initiatives. Initially, the SAG was meeting bi- monthly, but in 2010 the group started meeting on a monthly basis to keep informed of all the activities underway. Membership consists of 7 to 11 individuals representing a cross - section of East Gateway stakeholder groups. The SAG plays an important role in the East Gateway Five -Year Action Program implementation process by: ♦ Providing first -hand information regarding neighborhood activities and concerns; ♦ Identifying potential controversies; ♦ Providing an "outside perspective "; ♦ Providing solutions that best meet East Gateway needs and values; and ♦ Suggesting ways to increase community involvement. The SAG met fifteen (15) times during this report- ing period. In June 2009, the SAG recommended that the city engage the community in redefining a vision for future development and community character of the East Gateway. It also called for flexibility to alter land use documents and make code changes necessary to implement such a vision. In December 2009, CRA staff sought community input for an inclusive and robust visioning plan that articulates the preferred urban form and character for the district. In January 2010, CRA staff presented the issue before the CRA Board as a multi -phase project to include vision development as phase one and implementation based on vision plan out- comes as an optional subsequent phase. The CRA Board agreed to proceed. East Gateway Business & Neighbors Associa- tion (BNA) The BNA is a grassroots organization that was established in October 2008 by members of the community. The BNA meets on a monthly basis as a forum to voice community concerns and solu- tions. As its name implies, its membership is represented by residents and businesses. Meeting attendance has been strong, with BNA members quickly moving from issue identification to problem - solving mode. BNA subcommittees include Membership, Code, and Neighborhood Coalition. Several BNA mem- bers also serve on the SAG. 4 Attachment number 2 Page 7 of 14 The BNA sponsored four Neighborhood Crime Walks (August 2009, October 2009, January 2010, and May 2010) to express the community's opposition to street violence, drug activity, prostitution, and crimi- nal activity of any kind in the district. In the Spring of 2010, the City awarded the BNA with the Quarterly Neighborhood Award. Through this award, the city recognizes those neighborhoods that make a commitment each day to improving the quality of life for all residents in Clearwater. Outreach to the Hispanic Community CRA staff continued working with the Hispanic Leadership Council, a committee whose main goals are community outreach and the integration of the Hispanic immigrant population. The CEO of the Hispanic Outreach Center is a SAG member. Busi- ness visits to the several Latino -owned businesses in the East Gateway District were used to convey infor- mation and updates of city activities in the area. The CRA, represented by the Community Develop- ment Coordinator, is a member of the Hispanic Busi- ness Council of the Clearwater Regional Chamber of Commerce and participates in their monthly meet- ings and Hispanic Connections Events. CRA staff also engaged the use of social media by creating a Twitter account with the username "MiVecindario" (Spanish for "My Neighborhood ") and used it as a vehicle to update the local Hispanic community of activities in the East Gateway District. All tweets are posted in Spanish. Attachment number 2 Page 8 of 14 YEAR AT A GLANCE Pro' ects & Activi • Ciclovia (Spanish for "bike path ") took place on April 26, 2009. During this family- friendly and health - focused multicultural street festival participants biked, strolled, skated, and took part in exercise, sports, and dance classes. Along Cleveland Street, there were food ven- dors, activities for kids, bicycle and running organizations, and exhibitors representing public service, fitness and green living organi- zations. SUNDAY 1 ICLOVIA 8 Bike I Walk I Dance I Breathe! Talento 2010, A Celebration of Pinellas County's Hispanic Art & Culture was spear- headed by the Pinellas Opportunity Council, Inc. and it took place from March 2010 through Sep- tember 2010. Its goal was to strengthen business, career and entrepreneurial opportunities for the district's underserved Hispanic community. Several artists created a total of five (5) murals: "Where Gladiolas Bloom" (T -Shirt Warehouse), "Fun and Sun" (Fraternal Order of the Eagles), "Mexican Diana (Senor Bubbles and El Ranchito de Pepe), "First There Were Springs of Clear Water" (Greektown Grille), and "Clearwater in Transition" (1400 Cleveland Plaza West Wall). Through this project, artists and neighborhood volunteers created a series of small -scale murals that interact with one another to invite visitors to park, walk, do business and appreciate the neighborhood's rich cultural diversity. This program was funded in part by the federally funded American Recovery and Reinvestment Act, Pinellas Opportunity Council, Inc., the City of Clearwater, the Clearwater Regional Chamber of Commerce, and other sponsors. /1 0 ��'� r I IV6 �it.�"' 1VfV��11 �+p 5 Attachment number 2 Page 9 of 14 CarPro Acquisition & Demolition - In June 2010, the CRA Board approved the purchase and demolition of the former CarPro site (1359 Cleveland Street). The goals are to improve the environment through the clean- up of this contaminated property, stimulate investment through redevelopment of a par- ticularly blighted area of the East Gateway District, and allow expenditures of available federal recovery funds. The CRA purchased the property on Aug. 5, 2010 after performing Phase I and Phase II Environmental Site Assessments. Demolition was completed in September 2010. Assessment of the site continues with the placement of monitoring wells to deline- ate the extent of the groundwater contamina- tion. Hrtacnmem numoer Page 10 of 14 _Sidewalk Projects One strategy aimed at making the East Gate- way District a safer community is to build sidewalks on streets that automobiles and pedestrians frequently share. Using federal CDBG -R dedicated funding from the Economic Development and Housing Department, CRA staff coordinated with the Engineering Department for the construction of several sidewalk projects. The following side- walk projects were completed during this reporting period: Pierce Street (San Remo to Highland); Jefferson Ave (Cleveland to Drew); Franklin Street (north side only, Bridge to Gulf to Bay Blvd.); Laura Street (Highland to Hill - crest); Grove Street (San Remo to Highland); and San Juan Court (San Remo to Gulf to Bay). e.4% .C4)m conomic Development end Ho East Gateway Web Page CRA staff maintained the East Gateway web page throughout this reporting period. www.mycleawater.com /eastgateway The web page describes the East Gateway story, including its history and vision and provides information to the community about past, present, and future events /initiatives, as well as web links to key documents. The web page received 1,069 pageviews in FY 08/09 and 1,102 pageviews in FY 09/10. The average time a viewer spent on the web page was approximately two minutes, which was three times higher than the average time for the City's web page. The Ice Cream Social took place on September 27, 2009. During the event, Task Force staff and members of the SAG and the BNA distributed neighborhood information and discussed East Gateway efforts. Two East Gateway businesses provided the ice cream and the pinata for the event: La Feria Del Sabor and Pinatas Arcoiris. 7 Attachment number 2 Page 11 of 14 Economy Inn Property - On Sept. 7, 2010, the CRA approved the purchase of the Economy Inn parcel (1274 Cleveland Street). The 2.2 -acre parcel that included the Royal Palm Motel, Viva Mexico restaurant, a single- family residence and two housing duplexes, was the scene of numerous code violations and criminal activity. Police Department records indicate that, during FY 09/10, calls for service /complaints to the Economy Inn totaled 421 calls - more than one call per day requiring Police attention. 127 incident reports were filed from these calls for service. Since 2004, the Economy Inn Motel has been subject of at least 24 code cases. Country Club Townhomes - This fu- ture 31 -unit townhome community is lo- cated on a 2.1 -acre site at Drew Street and N. Betty Lane (formerly a Verizon park- ing lot). Units will be owner - occupied and affordable to low- and moderate - income households (workforce- housing). The City provided a $700,000 loan to the Developer utilizing CDBG funds. On October 2009, the Economic Development and Housing Department prepared a loan modification to extend terms of loan for five years, given economic conditions and the state of the housing market. The City Council approved the loan modification on Nov. 17, 2009. On July 20, 2010, the Community Development Board (CDB) approved the site plan with eleven conditions. The East Gateway Neighborhood Revitalization Strategy (NRS) was approved by the CRA Board in March 2009. Designating the East Gateway as a NRS Area under this US Department of Housing & Urban Development designation makes reporting and threshold requirements less arduous for federal funding of revitalization projects . Covert Apartments—On June 8, 2009, Boley Centers, Inc. presented to the city a request for funding for construction costs to rehabilitate Covert Apartments, an apartment complex located at 1447 and 1451 Gulf to Bay Boulevard. The property will provide 13 transitional beds for veterans with disabilities. The total cost to renovate the Covert Apartments is $620,950 with the requested amount from the City being $128,198. Other funding for this project includes $117,752 from the Veterans Administration and $375,000 from Boley Centers, Inc. The project was presented and approved by the Neighbor- hood and Housing Advisory Board (NAHAB) in July 2009. The loan closed on December 17, 2009. In August 2010, the applicant started the permitting process. The project is expected to be completed in 2011. hlilf 11111`II 8 I. ■ EAST GATEWAY DISTRICT Shopping &n;a;ngGuide dill"' wi II s= 'MAW 4� ml COURT. . �� oft .■ The Facade and Building Lot Improvement Program was approved by the CRA Board on March 2009. The purpose of the program is to assist East Gateway District commercial property owners in improving the appearance of building exteriors and build- ing sites that are highly visible from major streets. The program's primary goal is to stimulate further investment in the district b transforming the look and feel of commercial corridors. The program offers project funding assistance to eligible property owners to help offset eligible project costs. Up to $35,000 in "loan-to- grant" funds are available per approved project. If a property owner meets all program requirements, the zero - interest loan will transition to a grant over a five -year period. In September 2010, construction bid process was completed for 1390 Gulf to Bay Blvd. (former La Feria de La Nieve) and 1454 Gulf to Bay Blvd. (formed Kyle's Clock Shop). Loan closings are scheduled for October 2010 for both properties; each project is receiving the maxi- mum award of $35,000. Funding for the program is derived from U.S. Department of Hous- ing and Urban Development (HUD) CDBG and CDBG -R funds. Business Visits Business visits by CRA staff have proved useful for promoting the East Gateway revitalization effort. Through regular business visits, CRA staff maintain a pulse on the East Gateway business environment and are able to offer timely advocacy and other assistance for business expansions and improvements. Shopping & Dining Guide The East Gateway District Shopping & Dining Guide was created in Febru- ary 2009. It reveals the wide variety of businesses in the area and provides residents and visitors the opportunity to become more familiar with the district's offerings. The guide is downloadable on the East Gateway's website. DIRECTORY Attachment number 2 Page 12 of 14 PROGRAM GUIDELINES FACADE 8 BUILDING LOT IMPROVEMENT PROGRAM EAST GATEWAY DISTRICT C.Rwanv COwnuwry REEwor x: cr MM S. 21109 giarsiones Irlet41 a i spans CON LUIS ENRIQUE, COACHMAN PARK 10 OCTUERE Spanish Language Publications Quarterly issues of Guia de Diversiones promote City library programs, homebuyer seminars and recreational facilities and offerings to Hispanic residents in the East Gateway District and citywide. For example, the Parks and Recreation Department Contract Instructor Program serves to expand recreational program offerings of interest to Hispanic residents. Attachment number 2 Page 13 of 14 Building Division Liaison There is a need for higher level of service due to propensity of non - conforming properties in East Gateway and relative inexperience of East Gateway applicants with the development review process. The city's Development Review Supervisor has been assigned as the dedicated Building Division staff to assist potential East Gateway applicants and guide them through the process. cKi,"4",ab Building Plan Review Committee (BPRC) BPRC consists of staff members from various city departments. BPRC meetings take place on a weekly basis, during which time staff members review recently submitted permits and discuss proposed projects in the City of Clearwater. Future applicants can attend the meeting and discuss their plans with BPRC on an informal basis prior to submitting their application. Business Expansion Despite the economic downturn, several businesses in the East Gateway District expanded during this reporting period. Greektown Grille opened its doors in October 2008. The owners invested $1,600,000 to purchase and develop the property. Ultimate Medical Academy (UMA) expanded its location to 1255 Cleveland Street. The value of the interior remodeling of the first and second floors of the tower building was over $700,000. Nature's Food Patch also completed an interior remodel worth over $650,000. In 2010, new construction began on 1310 Cleveland Street. The initial build out had a value of $100,000. The property owners plan to open a convenience store in the first unit under the name SeaZar's Quick Mart. • •un;„ EL RANCXITO OE PEPE 10 Attachment number 2 Page 14 of 14 [This page intentionally left blank.] PERFORMANCE MEASURES PROGRESS in the achievement of East Gateway District goals is measured, in part, through the evaluation of performance measures. The analysis of basic neighborhood indicators in this section reveals that the East Gateway District has yet to turn the corner toward neighborhood stability. While the economic downturn is certainly a con- tributing factor to declining property values and homeownership rates in the East Gateway, the depth and range of longstanding neighborhood issues will indeed take time to correct. Steadfast implementation of the multi - pronged strategies set forth in the Five -Year Action Program — including strategic investments and cultivated civic engagement — remains critical to a successful revitalization effort. Land Use The vast majority of the properties in the East Gateway District are residential (489 out of 645), while 137 properties are commercial (map on page 13). As shown in the "Year Structure Built" map on page 14, the construction of new structures has significantly decreased. 382 structures were built between 1920 and 1959 and 358 structures between 1960 and 1979. Meanwhile, only 59 struc- tures were built between 1980 and 1999 and a mere 27 structures between 2000 and 2010. Property Values Change in property values is typically a prime indicator of neighborhood health. The property tax base in the new Community Redevelopment Area, which includes the East Gateway District, declined by $17,604,565 (approximately 13 %) between FY 08/09 and FY 09/10. 12 Attachment number 3 Page 1 of 14 PROPERTY VALUATION NEW COMMUNITY REDEVELOPMENT AREA FY 04/05 Tax Roll (base year) FY 07/08 Tax Roll FY 08/09 Tax Roll FY 09/10 Tax Roll $88,234,600 $143,146,902 $134,103,909 $116,499,344 Note 1: New Community Redevelopment Area was estab- lished in 2004 and is comprised of 201 acres. This area includes the 176 -acre East Gateway District. Note 2: Property value decline was experienced citywide, statewide and nationwide during this reporting period. Note 3: Tax Roll values are after senior exemptions. The map on page 15 depicts changes in the assessed value of East Gateway properties. The assessed value of 223 properties declined by 20 -30 %; 181 properties declined by 30 -40 %; and 182 properties declined by 40 -50 %. On the positive side, the assessed value of 116 properties increased by 0 -10 %. Housing Tenure & Conditions Neighborhood stabilization is a primary goal for the East Gateway District. By increasing the ratio of owner -to- renter occupied dwellings in this predomi- nantly rental neighborhood, there is a greater prob- ability of property maintenance and civic engage- ment. As shown in the Homesteaded Properties map on page 16, the number of owner - occupied dwellings remained almost the same (194 properties in calen- dar year 2009 versus 193 in calendar year 2010). Per the "Structural Quality" map on page 17, 75 structures are in Fair condition, 750 in Average condition and 7 in Above Average condition. Attachment number 3 Page 2 of 14 t a 11 NMI &iVCJIbR3YfN =MME M1u 11 . Ts 630 5— c O Q c0 O ��c._ Q t O _ o a — Q - • V ,C c CL C} H co "IQ 13 Attachment number 3 Page 3 of 14 14 ++ CO N Q ,, #d a #� its tO u CZ .N CZ ›- R W - -�. .- ■ - - - - -- - .61 =- !- ------ -- -- -- -L -. &W (TOTEM 3Atl QNYIHOM5 1 a T C O Og c Q- 7 0 c ■t ='ter • - p - - ' 1111 1 .., � j. . - /y t *'v 1 ! 1 1 J 341,1~a 1 ■ \, '' • i 1 _ _ SW MIN NtlSN 3Y^043HNY55 1 J • u■ . 1 1 ■� r ■ .11 a n ■■ a 1 1 _ • �' ■1 - 6:;/' , - �/� ;' M.. `�` . - • 1 3AYM3fA30NpN0 ': r��jj 6Se . .� .' ��� ? ■i a'� no aus3Y0Tllff 31.1,1SPIaTIMN 3/Y153HDUNS 1 CO CO r N a) a) m N N 1 1N 0 CJ CJ O rn o 07 O TO r N N ro o }. m co m CO r N 0) V o) 6) 0) 6- CO I� CO CS) 01 CD ■ ■ 5 � 5 m (0 co -- .1 1. • . ir 1 ■ — —� . • . . 1 � 1 1 31YN33 J33N VN335N3AT ,L - . MI I i!-i1. 1 Iwj � �1 1 I'ri r� -I � .U. ■ t ■ — ■ ■� 1 ■ \ �a . '� 4 -..yT . � . �. �. i 1 wnwrr,,,, �� ! ; r ■ P . . a W ■ �i : --- 1 1 1 3!Itl M0121N383N . J ■'pJERkk� • ■ 1 1 Nid-Wa 1 I I 0 ■ ti 1 N1d11305 1 ! I 1 r _ 6 0. NTALL3SN M411335 ■ f' ' 1 . 1 CHIZr ■ ill r4 2k1 K - f 3A1 000MN3N L0ti0NYhV y� ■ 3AYNi00NlTN '■, ■ 02E11 RI: .-ti • , 3gvN70'_ 1 3MrNLSr3f3c1 ----.- '- �' d d d r r r -I ■ s m- 1. ` l ■ ViJrQ5 *t �4 L r 3AYMHOSSfriN 1 6 , gr� mo..=.= - r -• rr rarrrr trr -r }r7 -1� ■ 14 Attachment number 3 Page 4 of 14 MIR ■i 111 111 ms moi mm. .11 MEM FII/ 11 10 -20% Increase 10 -20% Decline > 50% Decline 20 -30% Increase 0-10% Decline 40 -50% Decline 30% Increase 30 -40% Decline 0-10% Increase 20 -30% Decline ►C: 15 Attachment number 3 Page 5 of 14 16 Cs CNI 0 Ow L CD AY , C CD lij L ci) E G 2 0) O °o O -0 -a w as Q% VF y N N O O m 2 2 SU CU Q_ Q_ _ v = L a.ww,nx ii ■1■11„■ I ° d — U L 5 in Nom IIIIIIII .r... - - au GAT3..my arverrawr A lEfl[l11 :11 y. , Eli Y` �� -i IF xd _,- orcxxrcs v ■R. - i !! ■ �� ii __ Em r ► 1 1 1 I rJ '\ r ■■ .. ii 1M 7 IM• aruaA�uxan �i • ..• w. I EN■iu 1 uv i o-mv 2A...7rux a, risarrr+v 5 • 7I^� / II 21 rxvaxcoAax —�— !L1ilIItEiU11 C � Ti \ � , \� \` 1 -TRH A I 4 ' _XI +I `'�` 1 . \ 7 , . ar xv vx � \ \ 1 i I � 717 =2 2'M , 1 inn ..f • --- /7 mg .` t- i� .� , 11 _ �_ '1 y W 1 1 1 1 1 1 I11' x ,rm=r i i 1 1 • Iftv;iI•i f i • • ::�T V1176-217711 1 ` �, d� a �� Ar.saws-x I ■■ - _i ...mom .vrM ,ZrMf W. lirl arrxwrsxx ol \s 16 Attachment number 3 Page 6 of 14 a u ac N W Source: Pinellas County Property Appraiser J ct C Above Average • 17 Code Compliance — In 2010, the Planning and De- velopment Department reevaluated the effective- ness of its inspection zone configurations and deter- mined that five different zones traversed the Down- town District, the East Gateway District and the Skycrest neighborhood. In order to improve consis- tency and consolidate the Downtown Redevelop- ment Plan area into one inspection area, in Septem- ber 2010 the inspection zones were reconfigured and a new zone was created to encompass the geographical areas mentioned above under a single Code Inspector (map on page 19). Consequently, the East Gateway area is now assigned to one inspector who is very involved with the community while investigating violations of our Community Development Code. The inspector works closely with the local neighborhood and busi- ness groups, the Police Department, and the Eco- nomic Development and Housing Department. The inspector is also a member of the East Gateway Task Force and is responsible for the coordination of code enforcement sweeps within the Gateway area. Two code sweeps are scheduled to take place in 2011. In May 2010, the Planning and Development Department had a new land management computer software application installed. During the migration of data from one system to the other, it became apparent that all data did not properly transfer over. Additionally, workflows and business rules changed, thus disparities exist in the data collected for code enforcement activity in the East Gateway District for this reporting period. The Code Compliance Division has investigated a significant number of Community Development Code violations in the East Gateway area and they are listed in the table below. The overwhelming ma- jority (64 %) of violations fall within five categories: lack of a business tax receipt, overgrowth/ accumulation of debris, parking on the grass, inop- erative vehicles, and residential parking. Attachment number 3 Page 7 of 14 Case Type FY 08/09 FY 09/10 Total Address Numbering 2 1 3 Business Tax Receipt 28 24 52 Debris /Overgrowth 49 46 95 Fence Maintenance 2 2 4 Graffiti 5 3 8 Grass Parking 17 45 62 Inoperative Vehicles 41 22 63 Outdoor Storage 17 12 29 Residential Parking 11 22 33 Pool 2 2 Property Maintenance 14 10 24 Signs 13 9 22 Tree 1 1 Vehicle Sales, Repair 3 2 5 Watering 5 5 Other Investigations 23 48 71 Total 232 247 479 Compliance by the owner was gained for all of the above violations with the exception of 10, which were ultimately remediated by the City. In addition to violations associated with Community Develop- ment Code provisions, the Construction Services Division had a total of ten (10) unsafe structure cases during the same reporting period. Six of those cases have been resolved, but four are still active. During the two -year reporting period, one property (single - family dwelling) had 14 violations, three properties (single - family dwelling, mixed -use and multi - family dwelling) had a total of 8 violations each, and one other property (motel), now owned by the CRA, had 10 violations. These properties account for 10% of the total violations found in the neighbor- hood. 18 COMMUNITY Attachment number 3 Page 8 of 14 Business Activity During this reporting period, the national economic recession negatively affected business development and economic redevelopment in the East Gateway neighborhood. The following busi- nesses opened in the East Gateway District during this reporting period: EL RESUELVE (tortillas & tamales) 1417 Cleveland Street ESTETICA DIANA (hair salon) 1458 Gulf to Bay Blvd. GREEKTOWN GRILLE (restaurant) 1230 Cleveland Street LA FERIA DEL SABOR (ice cream shop) 1436 Gulf to Bay Blvd. Attachment number 3 Page 9 of 14 Building Permits and Planning Cases In FY 08/09, one business application went through the Flexible Development process (Ultimate Medical Academy) and two applications applied for a Temporary Use permit (Novedades El Padrino and John Hickley Produce for a "Back to School" event). In FY 09/10, Ultimate Medical Academy went through the Comprehensive Sign Program, two businesses began the Flexible Devel- opment process (former Kyle's Clock Shop and WorkNet Pinellas) and five businesses applied for a Temporary Use permit. Type of Planning Case 2009 2010 Comprehensive Sign Program Flexible Development Temporary Use 1 2 1 2 5 Total 3 8 20 Attachment number 3 Page 10 of 14 Per the table below, a total of 79 permits were issued in FY 08/09. Their value was approximately $1.26 million. Meanwhile, during FY 09/10 a total of 109 permits were issued (an increase of approxi- mately 38 %). Their value was almost double that of the previous year ($2,316,840). 21 FY 08/09 FY 09/10 Type of Permit Value # Permits Value # Permits A/C Change Out $ 26,092 6 Addition $ 20,000 1 Alarm - Security $ 8,439 9 Cut and Cap $ 2,800 2 Demo - Building $ 6,980 1 Demolition - Building $ 2,400 1 $ 38,000 2 Demolition - Partial $ 14,000 3 $ 2,500 1 Driveway $ 4,727 3 Electrical S 11,467 5 Fence $ 200 1 $ 500 1 Fire Alarm $ 3,359 4 $ 24,871 4 Fire Hood $ 2,300 1 $ 2,411 1 Fire Sprinkler - Interior $ 40,805 2 Fire Suppression $ 1,500 1 $ 3,750 2 Fuel Tank $ 134,000 2 Interior Build Out - New Building $ 100,000 1 Miscellaneous $ 3,325 3 $ 600 1 New $ 243,406 1 $ 344,662 2 New Accessory (shed,deck) $ 1,631 2 Parking $ 9,169 1 Remodel $ 680,933 7 $ 1,179,789 11 Repair $ 212,801 40 $ 174,849 22 Replacement $ 6,950 7 Roof $ 89,720 9 $ 144,411 21 Sign $ 1,650 3 $ 18,795 3 Site Work Only $ 15,000 1 Grand Total $ 1,261,952 79 $ 2,316,840 109 21 Police Reports and Calls for Service In September 2009 and September 2010, the City Council approved the Interlocal Agreement between the CRA and the City of Clearwater in order to continue providing a more visible com- munity policing presence within the East Gateway neighborhood. The Downtown Bike Substation has served as the primary duty station for the East Gateway team. Two Clearwater police officers were officially assigned to provide law enforcement services for a minimum of eight hours per day, five days per week. One of the officers was assigned a Crown Victoria police car for use. Two new bicycles were ordered and funded by the CRA, per the CRA/ PD Interlocal Agreement. The team focused on crime hot spots and networked with residents and businesses in the East Gateway community. Bike Team and Gate- way officers monitored the Soup Kitchen/ CHIP on a daily basis from 9:00 a.m. to 11:00 a.m., edu- cating homeless clients on the "Rules of Conduct" set forth by the Clearwater Homeless Intervention Project (C.H.I.P.) and the Police Department. These rules were enforced continually by the officers throughout their shifts. Additionally, police officers worked with Code Compliance to have numerous vacant residences/ businesses boarded up properly to keep transients and drug dealers from loitering. 22 Attachment number 3 Page 11 of 14 ENHANCED COMMUNITY POLICING THROUGH CRA/ CITY INTERLOCAL AGREEMENT T On February 25, 2010, the Downtown /East Gateway Bike Team received the Chief's Unit Citation for achieving the goals and objectives of the CRA Agreement. As a result of the team's increased enforcement strategy, an improvement in the quality of life in the East Gateway District has been observed. Four prostitution reverse sting operations were conducted during FY 08/09 and seven during FY 09/10. Between October 2009 and September 2010, a total of 253 drug arrests were conducted, reflecting a 6% increase over last year and a 150% increase over the start of the project two years ago. During FY 09/10, there were a total of 2,011 police reports taken in the East Gateway District, which represents an increase of 99% over the pre- vious two years (1,009 reports for FY 07/08 and 1,947 for FY 08/09). The tables on page 24 compare Clearwater Police Department's top police reports taken in the East Gateway District during FY 08/09 and FY 09/10. The arrows next to 2010 data indicate the direc- tion of change (positive, negative, or neutral). TOP POLICE REPORTS EAST GATEWAY DISTRICT • OCTOBER 2008 — SEPTEMBER 2009 Open Alcohol Ordinances 330 Traffic Citations 245 Drug arrests 239 Field Interview Reports 215 Warrant Arrests 113 Trespass Warnings 97 Trespass arrests 62 Accident Investigations 39 Criminal Traffic Arrests 35 Prostitution Arrests 20 Suspended /No Valid Driver License 17 Battery Arrests 14 Baker Acts 13 Gang Graffiti Reports 13 Disorderly Conduct 12 Violation of Probation Arrests 11 Probable Cause Advisory Arrests 11 Resisting Arrests 11 Marchman Acts 11 Domestic Felony 9 Theft 5 DUI 4 Retail Theft 3 Stalking 3 TOTAL POLICE REPORTS TAKEN 1,947 23 Attachment number 3 Page 12 of 14 OCTOBER 2009 — SEPTEMBER 2010 Open Alcohol Ordinances Traffic Citations Drug arrests Field Interview Reports Warrant Arrests Trespass Warnings Trespass arrests Accident Investigations Criminal Traffic Arrests Prostitution Arrests Suspended /No Valid Driver License Battery Arrests Baker Acts Gang Graffiti Reports Disorderly Conduct Violation of Probation Arrests Probable Cause Advisory Arrests Resisting Arrests Marchman Acts Domestic Felony Theft DUI Retail Theft Stalking 381 4 351 4 253 4 276 4 149 4 169 4 69 4 69 4 47 4 69 4 32 4 10 4 29 4 8 4 17 4 4 4 43 4 20 4 35 4 9 9 4 7 4 3 0 4 TOTAL POLICE REPORTS TAKEN 2,011 Attachment number 3 Page 13 of 14 YEAR AHEAD In 2009 and 2010, the East Gateway community maintained momentum in the pursuit of its goals. For the remainder of the East Gateway Five -Year Action Program, CRA staff will continue focusing on the implementation of identified strategies for the revitalization of the East Gateway District. EAST GATEWAY DISTRICT TO -DO LIST Infrastructure / Redevelopment ♦ Demolish the Economy Inn property. The demolition will help revitalize the neighbor- hood and prepare the property for future rede- velopment. ♦ Complete De Leon Street sidewalk project. ♦ Identify additional streets for new sidewalk construction through the combined input of the community and the city's Engineering Depart- ment. ♦ Complete concept plans and cost estimates for the Gulf to Bay / Highland Intersection Improvements project. ♦ Retain existing and attract new businesses. ♦ Facilitate commencement of construction for Country Club Townhomes. ♦ Continue environmental site assessments at the former CarPro site. ♦ Coordinate efforts with the Florida Department of Transportation on the Drew Street Sidewalk Improvement project. Collaborative Partnerships ♦ Seek action - oriented partnerships in resolving neighborhood vagrancy challenges. ♦ Seek strategic partnerships for redevelopment to stimulate private investment in the area. Community Engagement ♦ Seek proposals from qualified consulting firms to develop a comprehensive neighborhood vision plan. ♦ Keep the community informed and interested. ♦ Engage the local Hispanic community and busi- nesses. Neighborhood Appearance ♦ Solicit additional applicants for the East Gateway Facade and Building Lot Improvement Program. ♦ Complete loan -to -grant closings for at least two facade projects. ♦ Provide technical guidance to community- supported initiatives that are in harmony with the East Gateway Five -Year Action Program. 24 Attachment number 3 Pase14of14 Historic Images of the Royal Palm Motel — Courtesy of Patti Bianco ROYAL PALM MOTEL 1250 Cleveland 51. Clearwater, Fla.