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12-02RESOLUTION NO 12-02 A RESOLUTION OF THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA, ADOPTING THE CRA FY2012/13 ANNUAL OPERATING BUDGET; PROVIDING AN EFFECTIVE DATE. WHEREAS, the Community Redevelopment Agency (CRA) annual budget requirements have been clarified and Section 189.418(3), of the Florida Statutes require that CRA's adopt their annual budgets by resolution; now, therefore, BE IT RESOLVED BY THE COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA: Section 1. Adopt the FY2012/13 CRA Operating Budget as outlined on Exhibit A. Section 2. This resolution shall take effect immediately upon adoption. PASSED AND ADOPTED this 4th day of September, 2012. Approved as to form: Pamela K. Akin City Attorney � ���e � C�¢ �K.�vS George N. Cretekos Chairman Attest: Rosemarie Call City Clerk - , % . � �r : ti,� ;, �� . . � ,a : � ;�: '� � � �: �.✓r t I �' �, :�< �, , �� . �� � . t � ���� ,_�. ,�,\\4r���T .� '`o�Q��p1E '�• � S�j� � � � �pN��P Resolution No. 12-02 Communi Redevelo ment A enc Pro osed Bud et October 1, 2012- September 30, 2013 Exhibit A 2011-2012 2012-2013 Amended Proposed Bud et Bud et Revenues & Transfers In Tax Increment Financing Revenues 338930 Pinellas County 715,575 690,273 381115 City of Cleanvater 756,740 729,974 381116 Downtown Development Board 141,720 136,709 Total TIF Revenues 1,614,035 ; 1,556,956 Other Revenues 361101 Interest Earnings 120,000 100,000 369901 Other General Revenue Transfers In 381782 DDB Administration 62,170 63,724 381782 Loan Payment From DDB 7,848 7,848 . 381888 Interest from Fund 388 _� Clw Auto Tax Credit Reserves 389902 Allocation of Reserves 417,432 Total Revenues 8 Transfers In 2,221,485 $1,728,528 Ex nditures 8 Transfers Out Operating Expenditures 530100 Professional Services 60,000 60,000 530300 Contractual Services 0 540200 Document Reproduction - 0 540300 Te�ephone Variable 1,500 1,000 540700 Postal Service 2,000 1,000 541500 Garage Variable 3,600 3,600 542200 Etectricity- Utility 1,000 542300 Gas, Water, Sanitation - 0 542500 Postage 200 200 543100 Advertising 10,000 5,000 543200 Other Promotional Activities 10,000 5,000 543400 Printing & Binding I 5,000 2,500 547100 Uniforms 150 150 547200 Employee Expense-Travel 5,000 5,000 547300 Milage Reimbursment 1,000 548000 Other Services 2,200 2,200 550100 Office Supplies 1,000 1,000 550400 Operating Supplies 3,000 3,000 557100 Memberships and Subscriptions 4,000 2,000 557300 Training and Reference 4,000 2,000 581000 Payments to Other Agencies-DDB 141,720 136,709 581000 Payments to Other Agencies-Ruth Eckerd Hall 148,000 148,0�0 581000 Pa ments to Other Agencies-Blast Friday 75,000 75,000 582000 Aid to Private Organizations 6,000 6,000 Total Operating Expenditures 482,370 461,359 Debt Payments Economy Inn-Interest on Loan 66,500 - Total Debt 66,500 - Transfers Out 590200 General Fund- Administrative 355,801 376,603 590800 East Gateway Project (94849) 150,797 93,170 590800 Streetscape Phase 2 (92275) - 590800 Cleveland Street Maintenance (99968) 10,000 590800 Waters Edge (Opus) 115,808 107,123 590800 Station Square DA 590800 Marriott Residence Inn (94856) 32,219 590800 Economy Inn Acquistion/ Demolition - 590800 Economy Inn - 590800 Restricted County TIF Funds 728,362 690,273 590800 Fa�ade Improvement Grant Fund - 590800 Downtown Redevelopment Fund 279,628 590800 CarPro Site - 590800 Affordable Housing Projects (94851) - 590800 Retail Attraction/Assistance (94852) - 590800 Cleveland Street Branding (94853) - Total Transfers Out 1,672,615 1,267 769 Total Expenditures & Transfers Out 2,221,485 1,728,528 Excess of Revenues & Transfers In Over Expenditures & Transfers Out City of Clearwater CRA Project Summary Report as of 07/31/2012 Descriqtion 388-92275 Downtown Intermodal 388-94714 Downtown Redevelopment 388-94765 IMR Development 388-94847 Ciw Centre- 1100 Cleveland 388-94849 East Gateway 388-94851 Affordable Housing 388-94852 Retail Attraction/Assistance 388-94853 Cleveland District Branding 388-94855 Cleveland Auto EPA Loan #2 388-94856 Marriott Residence Inn 388-94859 Station Square Development 388-94860 Water's Edge (opus) 388-94862 CarPro Site 388-94865 Rule Development 388-94867 St. Vincent de Paul Property Aq. 388-94868 Economy Inn Demolition 388-94869 Car Pro Site Clean Up 388-94870 Capitol Theatre Contribution 388-94872 Technology District Incentives 388-99881 Clwr Automotive-Gen Maint 388-99963 Econ Dev. Incentive Project 388-99968 Cleveland Str. Maintencance 388-99979 Fa�ade Program Implemenations 388-99986 Town Lake Property Total Revised Bud�et 2,498,303 1,537,762 99,271 1,040,000 722,974 250,000 415,000 176,000 266,889 275,152 460,000 767,270 325,000 150,000 625,000 227,473 325,440 352,000 200,000 187,659 153,861 92,676 262,165 259,538 11,669,432 Available Balance 32,958 1,219,299 94,611 534,083 28,212 250,�00 94,563 95,294 266,889 47,535 460,000 245,638 13,121 15,511 83,950 352,000 200,000 180,492 86,226 68,425 208,267 212,166 4,789,241 CRA Administrative Costs - Contributions to the General Fund for Salaries FY12/13 Rod Irwin Anne Wills Anne Fogarty" Vacant* Geri Campos Ekaterini Gerakios Kim Dupont CRA % 40% 30% 100% 100% 30% 80% 33% Salary & Benefits 153, 772 58,152 86,747 92,959 115,277 83,106 51,137 Total CRA Contribution to Salaries 61, 509 17,445 86, 747 92,959 34, 583 66,485 16,875 376,603 Cost Center 9211 9211 9212 9212 9216 9216 1510 * DDB contributes $59,779.00 for administrative costs 2011 /2012 355,801 Diff. for 2011/12 20,802 % Increase 5.85% 9211 Total 78, 954 9212 Total 179,706 9216 Total 101, 068 1510 Total 16,875 376,603 Timekeepers: MBO Billing Rates for 2012 Principals Houriv Fee William T. Miller 380 Robert A. O'Neil 380 John P. Gregg 380 John Michael Adragna 380 James Choukas-Bradley 380 James H. Byrd 380 Randolph L. Elliott 380 Joshua L. Menter 380 Sean T. Beeny 380 Roger B. Wagner 380 Phyllis G. Kimmel 380 Counsel Milton J. Grossman 365 Denise C. Goulet 365 Barry Cohen 365 Linda K. Browning 365 Associates Jeffrey K. Janicke 320 Bethany Pribila 300 Kevin J. Conoscenti 290 Justin R. Cockrell 245 Law Clerk 125 Leaal Assistants Joanna Hurt 110 Admin. Assistants Tricia Fountain 110 Deborah A. McCraw 110 Natalie Kakareka 110 Roberta Rothschild 110 Making filings at FERC, Courts, or other agencies Obtaining documents from FERC, Courts, other agencies Attachment 1 $25.00 Per Filing $25.00 Per Request Copying and printing $0.15/page Long distance rate (includes facsimile) $0.19/minute Online Research (rate is determined based on monthly pro rata share of annual contract monthly price) CRA - S!X YEAR PLAN* FY 12-13 Revfsed August 9, 2D i2 Os bf 6l30/2012 R�vsrwa Sou�cc ���c 2�12/13 2413/t4 IDtd/15 �15l16 201d/17 ZU17/la idal CounN Pohion IGto'wihl Growih ]K [1] 69D273 69p.273 6P5.683 706.559 ?� 7.�c r2g.63q 1,228.971 City PorEiwn IGranvTnj DDe rorron jGrowinl low Hojecl.d tK fGrowfh OnNI IIF on tAw no}�cA Sz) Cieorwcder Cenhe Nnder cantn�ction� MoniOfT Residence Im Stotion Squnre Contlominiums GrOw1h 76 729.97a ��.219 735.443 7�t7A4B 759.Ob8 T79.8Q5 4,d73.�S6 Grorrih TIF 136.ID4 f 36 709 137.T8D 1 J9_434 142 1 � 0 144 307 83),550 1.556.l55 I.S3I.200 1.369,4D6 1,593.9Q 1.61a.722 ;,643.751 9,539.976 CounyilF b.60a b.637 4703 6,77p 6.770 6.770 40.255 CityTI� 6,986 6.986 7,0?1 7.041 7.162 7,162 a2,Ap9 DD8 TiF 1.308 1,3P6 1,314 1 328 1,341 1.341 7,9A4 Totd 14,898 1a.931 ISA39 15.189 15.773 15,273 90,603 CounN71F 26.763 26.7G3 26,897 27.186 27.436 .7.438 Ib2.466 CifyT� 28.3�2 28,312 26.a$a 2g.73g ..'9.026 29.026 i7I,868 DDB TIF 5.301 5.3D� 5.327 3 38D 3.43a 5.434 32176 Tofd SD.376 b0,376 60,678 61.285 61.898 61.898 366.511 Coimlyl� 99.065 99.p65 99.Sbp IOD.S56 101.561 101.561 6DI,3A7 City71F 104.798 104,798 10.5,322 IpA.375 IW.438 107.436 636,168 DDB TIF 19.620 19.6Z0 19,718 19,915 2D, I 14 20,114 119.101 Totd 223,482 223,482 72d,$99 226.645 229,114 229.114 1,356,637 WdefSEdgefOpus) Countyl� 192.399 19�,349 143,361 �95,295 �9J.2A8 197248 i,167,949 CiH 7# 203.533 203.533 20A,SSi 206,i9d 208:662 208.662 1,235,538 bO8 i1F 38.1 QS 38, l 0.5 38,295 38.6J8 39,065 39,065 231.313 lofd 43A.p37 a3�,p37 a36.�p7 4aD.569 4a4.9)S M4,975 2.b34.800 ToFoi holsclsd New ho)ecf SfN 732TlS 752,828 T35.573 743.sE9 751.260 75�.250 4.449.551 'Ai171f hlncNWed M 6OCe Ahove--oo nat oda b Aotab Q►hcrReyenue Werest IOD,OOD )S.OW 75A00 75.DOD 75.000 75.000 475.000 DDB Admin axJ toan 63JZ4 65,273 68.424 71.681 7C.54S 77.530 422.680 DDB Laan 7,848 7.8A8 0 0 0 0 I S,d96 Land SdezJ Other Revenue tS1 D D 0 0 D 0 Tdal Wher 171.572 ldf.l]1 113.924 1�6.601 149.3�& i52.+S�0 913,37b iokH Avdkab�e i.728.527 i.70d.321 1.71�.330 t.T�D.621 7.768.271 1.m.281 lo.A69.952 LasaDD611F1oiMon(4) 136,709 136,709 137.7�D t3v.93a i42,I10 1d4.307 837.550 Less CRq pperc►inp md AdmNlsboMOn n78.253 447,383 517.2>8 537.970 559.488 SS�,B68 3.172.240 iodW Prolecbtl iIF a�aliobla iar Woleeb/dey. aQesmenls 7.713.565 1.07�,�29 1.D58171 1064.779 1,016.674 1.070.1pS 8.44S.bGT GRA &Yf Pian FN12•13.z�sa CRA Su Year P7in Repnrl Pago 1 of 5 Rgvifed 8J97?012 Com�nllmoNs/C1ty Projoch 9071d pownipwnRedevebpmmt 96765 IMR/Crum Errvsonmenld �5] 99881 Cleawater nuto Generol (8> 99963 ECOnanic bevebpmenl Incentives 99968 Cleve�and SNeet Mointencx�ce 9v9�v FoCOde wospom {n D9986 Tpwn Ldce Properly �Med V�lope) 94855 .Cleorwqter Auto-EPA Loar#2 (bl 92269 Cieve�ar� Stree�sc�e p �SI 948d9 Easi Gatewoy Rajects 191 Cieon✓oter Au1olAOmco (81 93405 DdwniOwn Boat SGpi 9I870 CopitolThsWerl�O) 9485 i Affadoble Housinp ProjecEs � 11 J 94852 Re1dl A11foc1bNAssiStance �11/12 Source �� 207s/l3 1073�14 2014/t5 2p16/ti 2016/17 20t7/�6 io1a1 Ca�xity TIF 0 0 D :3 C Q Q O Cky TIF 0 0 0 � Q p 4 0 OThCi ICfiA) i�iQ,xsv o o a o o � • st9 � TObI 1?f9.294 0 0 0 0 0 D 7,219,299 CwnN `�F 0 � 0 0 C o p 0 caY r� o 0 0 0 0 0 0 0 OttierlCRAj 94.611 0 0 0 O Q 0 94611 iotpl 94.61i Q 0 �� 0 0 0 94.611 CowW TIF 0 0 0 0 0 0 O 0 CYy 71F 0 0 0 Q 0 Q D 0 OtherlCRA1 tEQ.e92 0 D D 0 0 D IBOa92 Toiol 180.492 0 0 0 0 0 U 18p,192 CounTy TIF 0 0 0 0 0 0 D 0 C�y 71F 0 0 0 C 0 0 0 0 Oiher �CRA1 86.226 0 D C 0 0 0 86,716 Toial 86.726 0 0 0 0 0 0 86.72b CwnTy TIF 0 0 0 C 0 0 D 0 Ciry nP 0 0 25,000 25,750 26,SZ3 27.3I8 28,138 i32.i28 OfherfCRA> 74.757 0 A 0 0 0 0 74 757 Total 74J57 0 25.00D 25.154 26.523 27,318 28.i3& 207.485 Counfy DF 0 0 0 0 0 D 0 0 Crty TIF 0 0 0 G 0 0 0 0 pther�CRA} 2D8,26T 0 D Q 0 0 0 2aB,267 Tdal 206,267 0 0 0 0 0 0 206.2d7 Cou�ty TIF 0 0 0 D 0 0 0 0 Cily TIF 0 U 0 0 0 0 0 0 OfheriCRA) 2E2146 0 0 D 0 0 D 212.1LG Toa� zt2�ac a o 0 0 0 � 2s2;�ae c«,�ninF o �a,ma isq.zao o a a o is�zso Cily lIF 0 0 0 D D D 0 0 OTher ICRA) 266,869 0 0 0 4 U 0 266,869 lofol 256,889 28,010 i59,280 D o 4 0 45d,179 Counly itf 0 0 0 D 0 0 0 0 Cify 35 0 Q 0 0 0 Q D 0 Ofher 0 D 0 D 0 0 0 0 io�� o 0 0 0 0 o a o County 11F U 0 0 336.683 3a9.559 717,54a 728.639 2,134.425 Ci1y 71F 0 93.179 117.835 �$J$$ 42.956 157.262 145.799 595.>8U pther 2$.232 61.830 50.Op6 SOA00 50.000 0 0 240.062 Totd 28.232 153.�00 167,8;i5 427.Aat 4d2,515 874.806 874,438 2.970,267 CounN 11F 0 9 o D D D 0 D City llf 0 0 0 0 D D 0 0 O�her 0 0 8 0 0 0 0 0 Tptd 4 0 0 q 0 0 0 D Co�mtytlF D 0 D 0 0 0 .Q 0 CiTy TIF D 0 9 0 0 0 0 0 Other 0 0 D 0 0 0 0 0 TOtol 0 0 0 D 0 0 0. 0 County TiF 0 204.006 173,99J 0 0 0 D 377.993 Cily7IF 0 51.428 0 0 0 0 0 Si.�28 OTherICRA) 352000 244 572 326 OD7 � 0 0 0 922,579 lolal 352.000 500:000 500.000 D 0 0 D 1.352.000 Counly i�F U 0 0 0 0 0 0 D CiN �� 6 0 0 0 0 D 0 0 Other ICRA1 250 �0 0 0 0 D 0 0 250.00Q Tot.d 250,000 D 9 0 D 0 Q 254.000 CamN �� fl 0 U 0 0 0 0 0 Ci1YTIF D 0 0 50.000 SD.000 0 0 100,D00 plher 9�.563 0 D 0 0 D 4 94,563 lold 9a,563 0 D 50,000 50.000 0 0 194,563 CRA 6-Yr Plan f'M2-13. Klsx CRA Soc Year Plan Rapwt Pege 2 d 5 ��%� $+�12 Comml4r�eMs/CNy hokcb 94853 Cfevebnd pishiU Brpntlina I� 21 94862 CQPro SiTe 9q864 CleanvalerAM1airnReet(Tarry'sj 94865 Rub Dcweloprt�enl 94867 SI. Vncenf dePoW 7rop �cq 948G6 Economy kx� Deb� 94868 Economv Im Acq Demo 9�872 Technobgy Disfiict k�cer�„ees 92839 Downforrn�te�motloi 9284Q St. Pete tmes Prope�W $lost Fdtloys Sowce ���n� 2Di2/13 2p13114 TO1�/15 Zp18/76 4p16/17 T417/18 To�d _o.�1y rl� 0 0 0 0 a 0 0 6 ��:y'�c D 0 ;5,000 15.00D 15.000 15.00D I5.0� 75.000 Omer ICkA] 95.324 0 0 0 0 0 D 9532a 7o1d 95.32q 0 i 5.0pC I S,OOQ 15.000 15,006 15,000 170,32d Gour.•y'� 0 D 0 0 6 D 0 0 (:i+y :�F 6 D p 0 p 0 p 0 ��iner ICRn) 13.121 0 � 0 0 0 0 i312i �oto: 13.121 0 0 C 0 0 0 13.121 Cwncy !rF Q D 0 0 0 0 0 0 ��►y iIF O O O O O O O O Othci ICRAy D 0 0 0 0 0 0 0 Tdol 0 D 0 0 D 0 0 � 0 rp�r�ty7lF 0 0 p 0 0 0 0 0 [tty71F 0 0 0 D D 0 0 0 O!hei CCRqy 0 0 0 D 0 0 0 Q 7otoi 0 0 0 D 0 0 D 0 Canty71F 0 C 0 0 0 0 0 0 Clty T�F D 0 0 D D 0. 0 0 U�beriCRAL IS.SII 0 0 0 0 0 0 IS.SI1 lotd IS.SIi 0 0 0 D 0 O ISSII County 1� O 357.D00 35lppp 35T.00D 357.Op0 O 0 1.a28.000 CiTy 7iF 0 0 D O 0 0 0 D O�her ICRA] 0 0 0 0 0 0 0 0 lotd Q 357.0p0 �57.000 357,ODD 357,ODD 0 0 1,428,000 Coun1Y li D 0 D 6 0 0 0 0 cir, i� o 0 0 0 0 0 0 0 Othei ICRA) 83,950 0 D D 0 0' 0 $3,950 3o1d 83.95p 0 0 0 0 Q 0 g3,950 Counry �� 0 0 0 0 0 0 0 0 CitY 7i 0 0 D p 0 0 0 0 LNherICRA� 200,OOQ 0 0 93.924 96,681 0 0 39�.605 rad 200.OD0 0 Q 93.924 96.66� o 0 370.a05 CauM� TiF Q D 0 0. 0 D 0 0 Ciy FtF 0 0 0 p 0 D 0 0 Other+CRA1 55.033 D D 0 0 0 0 55.033 Tdol SS,D33 D 0 0 0 0 0 55,033 Counly TiF 0 D 0 0 0 0 0 D Ciy TIF 0 D 0 0 D 0 0 0 Ofher �CR�) $4b.6$1 0 0 0 0 0 0 5�6,681 Totol 546,681 D Q 0 A 0 0 546,G81 County TIF 0 D 0 0. 0 0 Q 0 Cily TIF 0 0 7�5.000 75.000 75,000 0 0 2?5.�0 Othei lCRA) 6 75.000 Q 0 0 0 0 7i,000 Tolol 0 75,Q00 75.000 75,000 75,000 0 0 30D,OOD Counly 71F 6 D 0 0 0 0 0 0 CdV iiF 0 0 D 0 0 0 0 0 Ome� tCRa1 0 0 4 0. 0 n D 0 robi o 0 0 0 o a o 0 Caunly T�F 0 0 0 0 0 0 0 0 Cuy Tlf 0 0 O 0 0 0 0 0 Oiher ICR�S 0 0 0 0 0 6 0 0 iotal 0 D p 0 0 0� 0 0 Caunty i�P 6 D Q 0 0 0 D 0 Cdy i1F 0 0 0 0 0 U 0 0 Othei tCRA) 0 0 0 0 0 6 0 0 Toial Q 0 0 0 0 D 0 D Courwy FfF 0 0 p 0 0 0 0 0 Ci1v iIF Q 0 0 0 0 0 A 0 Other ICRA1 6 0 0 � 0 0 0 0 iWd 4 0 p 0 0 0 0 0 tofdplyrro�eefComrtdlmeMs �on�sz tiis,aio i.ss�.i�s �oa41�5 �.062.>i9 4».t24 9i�,s�6 �o���eo CRa 6Yr Phhn FY12-S3.xis� CRA Srx Year Plan Report Page 3 nf 5 Revised &9/2092 Conw�rne�rts/Dev. Aqnrmenh 94$47 ClearvVWater Cerv�e � i's; 94856 Mrnioit ResiAence hn li+> Stalion Squrne bevelcpmer� W of ei s E4ge j6pus� 1! S) so�� 2011/12 �12/13 Z013/14 2D1�/15 �015/F6 2Qt6/T7 Z017/ta Total Counry 7�F 0 0 0 0 0 0 0 CiTy TIF 0 0 0 0 Q 0 0 0 OlM1erf94847Accif 534.083 0 0 0 0 D 0 53d.0�ii 7oid 534.083 0 0 D D 0 0 534,OB3 �a.�N Tlf D 0 0 0 0 0 0 0 CityTlf D 0 0 14,156 0 0 0 id,156 01her 4856 AcGlI 47 535 0 0 0. 0 D 0 47,53i TotOl 67.535 0 0 14.156 p p 0 61.691 Couity Tlf 6 0 0 0 fl D D 0 Ctty Tlf 0 0 0 0 0 D 0 D Olher 460.000 0 D 0 O 0 0 46000D Tota! 46p.00p 0 D D 0 0 0 46D,000 CounlyT�F 0 101,263 D 0 0 0 0 101,263 Ci1v7� 0 107.123 0 D O 0 0 i07,123 Other 245,638 0 0 D 0 0 0 2d5.d38 iotd 2d5,536 208.385 p O Q 0 O 454,023 Caur�fY 71F 0 0 0 0 0 0 D D C�ly 11F 0 D 0 0 0 6 0 0 Olhe� 0 0 0 0 0 0 0 D �o1d 0 D D 4 0 0 0 9 Counry 1� 0 0 0 0 0 0 D D c�y� a o 0 0 o a o 0 O}her 0 D 0 Q 0 0 D 0 iotd 0 0 O 0 0 0 D 0 CouNyil� D D 0 0 0 0 D 0 Ciy IIF 0 D 0 4 0 0 0 D orner o 0 0 0 o a o 0 ro�a o 0 0 0 0 0. o 0 CounryllF 0 0 6 6 0 0 0 0 Cdy 71F 0 0 p p 0 Q 0 0 Other D 0' 6 0 Q � 0 D ioftl 0 0 0 6 0 0 0 D �otd Dw. Ag[. Cwmnilmrrrts t,Z87.2ii �.385 0 14156 0 D 0 1,509.797 iolal Comm�rnenls S 378 1936357 1.933.2D7 1,77J.33D 1.740.L23 1.61 723 1 6+13751 159 368 CRA GVr Plan FY12-'I3,xkz CRA Siz Year P�an Report Psqe 4 of 5 Revisea 9l92a12 s� s�. �01�'r'! �17/13 so,��a Z014/15 ao,sns �o,sm sonna �� F,�nrn AvadaWC CouniY TIF 690.273 65[;.e>:: 095.683 706.5$9 )17.Sf1 728.639 4.22b.477 Cifyilf }29.974 73C.�14 �35,943 747,q4g )59,068 770,805 4.475.156 DOBIIf 13b.J04 t3e.709 '37.TE�A i39.93a 142.110 144.307 817,ff5p O1herReven�es 171.572 tcY.l�: �a3924 f46. 1 149.518 152.53p 91�,376 ' 7otd 1.T28.527 1.706,321 �,713.330 �Jd(i,623 1.768,271 1.T96.28t 70.�53,354 lotdCDmmrtmen� Cour+NTlf 690.273 69C;73 695.683 7p6,559 li7,Sa4 728.639 �,Z26,971 Ciiy TIF 729.474 I:fl:.218 135.9a3 747.448 759A69 770,805 �t73.456 ODSTIf 13A.709 136.704 �37.�p l39.934 IAQ.I10 14d,3C7 817.350 :rdn0lheiACCt./Revenue 1.219.299 381.aQ2 376,007 It3924 F4p,68t 0 D Z,207,3t3 Totot 1.219.299 1.939.357 1.933.2p? '.713.33D 1,740.623 1.6t8.123 1,6A3J51 11.8D7,289 Unaiocorea Fw+as County 1rt 0 0 o D p p 0 Ciiy Tlf 0 D 0 D D D 0 DDB1� 0 D D 0 0 0 0 DcxvnFownRedeve t .209�B3D -:2e.886 D D Id9.5d8 152.53D -13�6J6 Totd -209,8� -226.886 0 0 149.Sa8 t52.5�D -134,636 �A E pF UNCOMIIMITLD REYENUES REMIAREM�t"s AfiER CURR£NT COMMITAAENTf � . � CurnrnWa}IVeAvqYabl� � .. 7.009A69 �7E�.583� 78x583 7�f.'.f� 93,t.73t 1.OE�.6i7 c�e�c�nrrn.�+�m�ss -t .i ., o 0 0 �fx�M� UnretMcied A .7 OM ! 4 584 1 Noivc •Six Yaar plan'pxJudeS proposed Capild prajecb ta Mie nexf Five yecrs md ce.rtent tuncinp Commitments IMa�gh Developmenl Aqreements. ona olher pogom fund projecTs The revenues comb'rfe the Ok1 md nlew jExpanded) �A- t 1 J The tox pose W Ihe orignd CRA expairenCOd o i.249L decroose from last ygp IFYI 1-121. Ttle ipK ba9e W ttle expanrled CRA erperienceG a 9.6%decrease fiom lasf yew. lox buse projectiom lor �Wwe years b esimaTetl fo iricrease ot D%.FY 13-14; 0.59G Fr 1�-1 S: I$ FY 1 S 16: 19G fY 16- l�: and �% in Fr i 7- i& No naw projecis cre esikna�etl to.corne onSne. (21 Moniou Rcsidoncs Irm, Stotion Squae Condomivums, orW woters Edye inct�qe �luds trom PineAOS Caunry Roperry Appraisers ond Ttx CoNectaf:Otfice. (31 Placeholder ior ful�xe Imd w{es d Cleawafer Avlo ond Fcxpecl jfawn) Loke proparly. fa> Carte�r m�abcd Ag�eemenl lapprov�d yCarlv) beh«een CRA ond DbB reimbixus DDB its portian ot the imc incr�nT. f5! Clevebnd $freelscope Phose 2 projecled completeG rci FY 11-12 (6! EnvMamernd reme�9otbn ls compFett�eceNed SRCO Ju�y 20(19. Ctearwofer Auto hos on oufslarWing �oan o� }700,000 �j350Kin FYD6 ontl S350R in FY08j lhot � owed to the Qry's &owrgields Cleawp RevoNing Loon Fund esTimaletl to be repoid. Gue lo govemment occounflrig proced�xet. 5�.� war token oW of ihe itedevelopmanl fvnd (9471 d) lo avoid o negotive c�li bolonca: wAi Le�[elumed b thir xci once�loon e�repdd Total acluol lom disb�ased is j648.62I. Per 6'A nACS. O'.,096 tAscount is dlowed. ocivd porbock wiR be $454.) t8.40.d�e 6l2014. {71 FoGode Progrom is for q�e implementotion d fhe Sidewdk Caf@ asirtct revieed to�otle program gudefinss. {$1This's o pkresholder !a potentid IaW ocQVl6iliw� surrpyn�J'xig li�e Cleawofer Auto P��Y• �91 Eost Gotewpy yyear AcNOn fla*-FlI 12-13 hudgel is la commimitY poicinB and evenfs, puf years inclvde mplemenlatbn or Vislon Plan. pof�ce officar salary ond g�oNne �wNh � escolof�n loclor oi 3S% per yea fa sdaries} rntl marketing malerids rna evenis per East Gateway �Year Action Pkm. { I Q) Capitol jRoydfyJ iheoter renovdion [oMAbutlon is $.500,000 fa Iwo yed5 wifh al odUtionol j 148,000 for operOtions. �l 1 � AtfWtlOde hoU5i7g pojecis in Ihe CRA. j12) Far thC implemeni0lion Of Reiod I�e�tuitment $1rofEgy antl VoUghn WE[leen'S tepotrf IeCOlnmentlolionS�COrcxnissioned by ihe DDB. I � 3) Cleawolei Cenire Development nSyeemenHJTlity, Sheetscope.ond Impact tee paymenT rrot to excecd $1,p41,ppp. Fwst ycor commilmenT paq. vdue ot ivxf only. 11 a) N�arrioti ReSidence Irm� Development Agieemen! ••E� 78.000 impocl fees pdd In FY08-09. Remoiruyer ol incenfrve; 54% ot Ciy T{F per�oted to be reimb�xsed by City porfion. uA 10 $400,000 o�e* b years. � t S� wof er's Etlge Developmeni Acyeemern - 5p% o( TIF generotea to be reimburseu up to �1,f135.00Q tor sfreelscapelS50Dk) ond impocl �eos fy539cj. i I41 Counfy TIF tunds ae restnclad fo tiis fdbwng expenddixes �CouMy O�d�once Oa�O}; Copibl improvervrenis, Iond acquisition, ond ernuvnmenld rane�aion Per Counlv. dlordoble housing is aho on dlowed e�enciTvre. ihcse fun�s musi be appioprloted on o Y�b �� to a project. GRA 6-Yf Plal FY12-13.1U37t CRA SB( Y@ir P18n R2pOR P2ge 5 ot 5 R@riSCd 819l2D12