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05/14/2012 COMMUNITY REDEVELOPMENT AGENCY MEETING MINUTES CITY OF CLEARWATER May 14, 2012 Present: Chair/Trustee George N. Cretekos, Trustee Doreen Hock-DiPolito, Trustee Paul Gibson, Trustee Bill Jonson, and Trustee Jay E. Polglaze. Also Present: William B. Horne 11 - City Manager, Jill S. Silverboard - Assistant City Manager, Rod Irwin - CRA Executive Director/Assistant City Manager, Pamela K. Akin - City Attorney, Rosemarie Call - City Clerk, and Nicole Sprague - Official Records and Legislative Services Coordinator. To provide continuity for research, items are in agenda order although not necessarily discussed in that order. 1. Call to Order— Chair George N. Cretekos The meeting was called to order at 1:04 p.m. at City Hall. 2. Approval of Minutes 2.1 Approve the minutes of the January 9, 2012 CRA Meeting as submitted in written summation by the City Clerk. Trustee Bill Jonson moved to approve the minutes of the January 9, 2012 CRA Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 3. CRA Items 3.1 Provide direction on goals and strategies outlined in the East Gateway Vision Plan Implementation Matrix to be included in Five-Year Action Program for Fiscal Year 2012-2017. On January 9, 2012, city staff and the vision plan consultants (Gensler and Social Compact) presented the East Gateway Vision Plan to the CRA Board. After the presentation, the CRA Board approved the overall concept of the vision plan and tasked staff with creating an implementation matrix. The attached East Gateway Vision Plan Implementation Matrix outlines the overarching goals and strategies and includes cost estimates, timelines, and staff CRA 2012-05-14 1 recommendations. Some of the proposed goals have no funding requirements, other than staff time. Through input from the community, data collected from the market/economic analysis, and recommendations from the consultant, staff has identified the following goals and strategies as the most important for discussion and implementation purposes: • GOAL 1: District Development Strategy 1: Relocate social service programs to consolidated countywide location Strategy 2: Create and maintain a safe and secure environment throughout the corridor development, neighborhoods, and activity areas • GOAL 2: Create a Vibrant Market Strategy 1: Focus on business development to support local institutions Strategy 2: Encourage and support restaurant and shopping destinations Strategy 3: Support the establishment of businesses that generate frequent visits • GOAL 3: Zone I (West Commercial Anchor) Strategy 1: Actively seek interest in the redevelopment of the former Economy Inn property Strategy 2: Assemble property for ease of development for LIMA campus opportunities/major district parking facility • GOAL 4: Zone II (Corridor Development) Strategy 1: Initiate Streetscape Phase III • GOAL 5: Zone III (Open Space) Strategy 1: Develop the Stevenson Creek drainage basin • GOAL 6: Zone IV (Festival Core) Strategy 1: Create landscape and parking plans on city's right-of-way on Cleveland Street (east of Hillcrest Ave) • GOAL 7: Branding Strategy Strategy 1: Create a branding vision to unlock the potential of the East Gateway District • GOAL 8: Policy/Recommendations Strategy 1: Review the policies and procedures governing the East Gateway District for recommended changes CRA 2012-05-14 2 During the March 22, 2012 East Gateway Stakeholder Advisory Group (SAG) meeting, the SAG members provided their feedback on the proposed goals and identified Goal 1 (Soup Kitchen and community policing), Goal 3 (former Economy Inn), Goal 4 (Streetscape Phase III), and Goal 8 (overlay district concept) as their top priority items for implementation. The main project that needs Council's direction is the funding timeline for Streetscape Phase III (Goal 4). Currently, $6M in Penny for Pinellas III has been allocated for this project beginning in Fiscal Year (FY) 2016-2017 with full funding by 2018-2019. The consultants and the community recommend an earlier funding scenario in order to continue the efforts, accomplishments, and progress of the City of Clearwater and the East Gateway community in achieving the neighborhood's revitalization goals. Allocating Penny for Pinellas III funding to this project in FY 2014-2015 will continue the momentum, provide the needed on- street parking and infrastructure improvements, and most likely reduce the overall project cost. This goal will need to be discussed further as part of the overall Penny for Pinellas III discussion, as accommodating this change will require realignment of other projects within the Penny III schedule. This goal was identified as the most important by the community during the two-day vision plan charrette workshop that took place in September 2011. The vision plan implementation comes at a perfect time, as the East Gateway Five-Year Action Program will conclude in September 2012. Staff needs Council's direction on priorities for the East Gateway District for the next five (5) fiscal years in order to finalize the Five-Year Action Program for FY 2012-2017 by September 2012. Economic Development and Housing Director Geri Campos Lopez provided a PowerPoint presentation. In response to questions, Ms. Campos Lopez said the property in the festival core rendering is a privately owned property; the consultant assumed that the City could acquire the property. The Engineering Department has identified some funds to continue the sidewalk improvements in the East Gateway District as part of the annual sidewalk program. Economic Development Coordinator Ekaterini Gerakios said there will be three sidewalks (i.e., Hillcrest Avenue, Evergreen Avenue and Park Street) under construction during June and July. Ms. Campos Lopez said staff is focused on using CRA dollars to implement the plan; the Cleveland Streetscape Phase III project was identified in Penny III funds. Staff has not identified a funding source for the open space/recreation space and is not asking for the funds to be allocated any time soon. CRA 2012-05-14 3 Staff was directed to provide a one-page grid of the 5-year plan that identifies the proposed CRA and Penny funds to be used. In response to concerns, Ms. Campos Lopez said Ultimate Medical Academy (UMA) is looking to expand and does not have sufficient parking in the current footprint. LIMA is hoping the City could facilitate a discussion with neighboring property owners regarding leasing additional parking spaces. Rental housing rehabilitation remains part of the department's stabilization plan; there are not many funding sources for rental rehab as there are for home ownership. Two individuals spoke in support and one individual supported the City pursuing an arts and crafts marketplace, similar to Tlaquepaque Village in Sedona, Arizona. There was consensus for staff to pursue items listed in the implementation plan, except for the streetscape items, and prepare the 5-year action plan, which will be presented in August. 3.2 Amend the operating budget at mid-year for the Community Redevelopment Agency for fiscal year 2011/12 and adopt Resolution 12-01. Amendments to the revenues of the Operating Budget reflect a decrease of $28,846 in TIF received for fiscal year 2011/12 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 2011/12 reflect an adjustment to the original adopted budget for the Clearwater Auto Tax Credit proceeds. These funds were unexpectedly received in September 2011 during the previous fiscal year. Operating expenditure amendments at mid-year include the decrease of$2,532 from Payment from Other Agencies- DDB to reflect the adjustment to the budgeted revenue to actual TIF receipts. In addition, budgeted amendments in the capital fund reflect the increase in the amount of$413,555.34 for the Clearwater Auto Tax Credit, which was posted to this project in period 12 of fiscal year 2010/11. This is offset by a decrease of$26,314 due to the reduction in tax increment receipts in the operating fund for the fiscal year. There is a $2,586 increase in the East Gateway Project to recognize miscellaneous revenues received for sponsorships for the East Gateway Hispanic Festival. Also, there is a $3,000 increase in the Economy Inn Demolition Project for the miscellaneous revenues received for the temporary use of the site. Staff is also recommending establishing a new project called Technology District Incentives, 388-94872, and transferring $200,000 from project Downtown Redevelopment, 388-94714, for this purpose. The Technology District concept was outlined in the Economic Development Strategic Plan that was presented to the City Council in November 2011 as an implementation action item. Staff will CRA 2012-05-14 4 bring forward the specifics of program components at a later CRA meeting. This approval establishes the project in the CRA budget In response to a question, CRA Executive Director Rod Irwin said staff is currently analyzing the availability of broadband/fiber and infrastructure issues that would inhibit or support technology companies. The Technology District Incentives program would work with companies interested in relocating to Clearwater. Trustee Jay Polglaze moved to amend the operating budget at mid-year for the Community Redevelopment Agency for fiscal year 2011/12. The motion was duly seconded and carried unanimously. Resolution 12-01 was presented and read by title only. Trustee Paul Gibson moved to adopt Resolution 12-01. The motion was duly seconded and upon roll call, the vote was: "Ayes": Chair George N. Cretekos, Trustee Paul Gibson, Trustee Doreen Hock- DiPolito, Trustee Bill Jonson, and Trustee Jay E. Polglaze. "Nays": None. 4. Executive Director (Assistant City Manager) Verbal Reports 4.1 Executive Director Verbal Reports Environmental Manager Ed Chesney said the Town Pond is a stormwater facility, which is being modified in two phases. The alum sediments will be dredged from the bottom of the pond and pumped into geotubes for dewatering. The material will be hauled off. Mr. Chesney said staff expects the project to last 4-6 months. 5. Other Business – None. 6. Adjourn The meeting was adjourned at 2:10 p.m. — /Writ (\ Cr2V�o5 Chair Attest Community Redevelopment Agency City Clerk <(/ tot 44-*" cy CRA 2012-05-14 5 3 lllllllt