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09/16/20131. Call to Order 2. Approval of Minutes COMMUNITY REDEVELOPMENT AGENCY AGENDA Location: Council Chambers - City Hall Date: 9/16/2013- 1:00 PM 2.1 Approve the minutes of the August 12, 2013 CRA Meeting as submitted in written summation by the City Clerk. � Attachments 3. Citizens to be Heard re Items Not on the Agenda 4. CRA Items 4.1 Approve the Interlocal Agreement with the Downtown Development Board (DDB) to provide personnel, administrative and management services during Fiscal Year 2013-2014 in the amount of $63,724 and refund the CRA tax increment fee of $142,573. � Attachments 5. Adjourn Community Redevelopment Agency Agenda Council Chambers — City Hall SUBJECT / RECOMMENDATION: Meeting Date:9/16/2013 Approve the minutes of the August 12, 2013 CRA Meeting as submitted in written summation by the City Clerk. SUMMARY: Review Approval: Cover Memo Item # 1 Attachment number 1 \nPage 1 COMMUNITY REDEVELOPMENT AGENCY MEETING MINUTES CITY OF CLEARWATER Y� m lv� �a U,I `�1-u1 � II `` :IS, � I ,a�. �� .�4 � 9) III �"i Present: Chair/Trustee George N. Cretekos, Trustee Paul Gibson, Trustee Bill Jonson, and Trustee Jay E. Polglaze. Also Present: 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. Unapproved � � 1. Call to Order — Chair Georqe N. Cretekos The meeting was called to order at 1:06 p.m. at City Hall. It was stated Trustee Doreen Hock-DiPolito was not present; she was representing the City at Advisory Committee for Pinellas Transportation meeting. 2. Approval of Minutes 2.1 Approve the minutes of the July 15, 2013 CRA Meetinq as submitted in written summation by the Cit C� Trustee Bill Jonson moved to approve the minutes of the July 15, 2013 CRA Meeting as submitted in written summation by the City Clerk. The motion was duly seconded and carried unanimously. 3. Citizens to be Heard re Items Not on the Aqenda — None. 4. CRA Items 4.1 Approve the Fiscal Year 2013-2014 Community Redevelopment Aqency Preliminary Budget and adopt CRA Resolution 13-02. The major highlights of the Fiscal Year 2013-2014 proposed preliminary budget are as follows: CRA 2013-08-12 Item # 1 Attachment number 1 \nPage 2 Tax Increment revenues increased by $159,887, reflecting an increase in taxable value of 4.34% in the old Downtown CRA (Downtown) and a 2.67% increase in the expanded CRA area (East Gateway). Operating expenditures are decreased by $ 141,610 or 30 %, largely due to the elimination of the $148,000 temporary program subsidy for Capital Theatre, as well as reductions in operating budget expenditures. The net reduction is reduced by an expenditure increase of $6390 for pass through of TIF to the DDB as a result of increased property values in the DDB boundaries. Basic Agency operating expenditures are reduced by $3800, or 4.2%. Transfers Out to various projects are as designated in the CRA Six Year Plan. The Proposed Fiscal Year 2012-2013 Agency budget is consistent with the Six Year Plan. �� Trustee Jay Polglaze moved to approve the Fiscal Year 2013-2014 Community Redevelopment Agency Preliminary Budget. The motion was duly seconded and carried unanimously. Resolution 13-02 was presented and read by title only. Trustee Paul Gibson moved to adopt resolution 13-02. The motion was duly seconded and upon roll call, the vote was: "Ayes": Chair George N. Cretekos, Trustee Mayor Paul Gibson, Trustee Bill Jonson, Trustee Jay E. Polglaze "Nays": None 4.2 Amend the Operatinq Budget for the Community Redevelopment Aqency for Fiscal Year 2012-13 and adopt Resolution 13-01. Amendments to the revenues of the Operating Budget reflect a decrease of $24,198 in TIF received for Fiscal Year 2012-13 based upon final receipts for the TIF proceeds from Pinellas County, the City of Clearwater and the Downtown Development Board. Operating expenditure amendments at mid-year include the decrease of $4,526 from Payment from Other Agencies-DDB to reflect the adjustment to the budgeted revenue of actual TIF receipts. CRA 2013-08-12 2 Item # 1 Attachment number 1 \nPage 3 There is a total decrease of $35,747 due to the reduction in tax increment receipts in the operating fund for the fiscal year. Proposed amendments include: 1. To transfer $20,000 to project 388-94852 for electrical work at Fort Harrison Avenue and Cleveland Street, as approved by the CRA on 3/18/2013. 2. To establish project 388-94876, Park Avenue Property Acquisition, with a transfer of $255,000 from 388-94847, Clearwater Centre-1100 Cleveland, as approved by the CRA on 10/29/2012. 3. To establish project 388-94877, Property Acquisition 1021 Park Street, with a transfer of $165,000 from 388-94847, Clearwater Centre- 1100 Cleveland Street as approved by the CRA on 2/4/2013. 4. To transfer $149,044 from project 388-94714, Downtown Redevelopment, to � project 388-94849, East Gateway, to provide the funds necessary to fund the Community Police Program in the East Gateway CRA District approved by CRA on 9/4/2013 5. To reflect a decrease of $35,747 due to the reduction in tax increment receipts in the operating fund for the fiscal year. Trustee Bill Jonson moved to amend the Operating Budget for the Community Redevelopment Agency for Fiscal Year 2012-13. The motion was duly seconded and carried unanimously. Resolution 13-01 was presented and read by title only. Trustee Jay Polglaze moved to adopt resolution 13-01. The motion was duly seconded and upon roll call, the vote was: "Ayes": Chair George N. Cretekos, Trustee Mayor Paul Gibson, Trustee Bill Jonson, Trustee Jay E. Polglaze "Nays": None 4.3 Approve an Interlocal Aareement between the Clearwater Commun Redevelopment Agency (CRA) and the City of Clearwater to provide CRA fundinq in Fiscal Year 2013/2014 in the amount of $159,786.00 to underwrite the cost of additional Community Policinq Services by the Clearwater Police Department in the East Gateway CRA District, pursuant to the new East Gateway Five-Year Action Program for Fiscal Year 2012-2017 and authorize the CRA 2013-08-12 Item # 1 Attachment number 1 \nPage 4 appropriate officials to execute same. The CRA approved the new East Gateway District Five—Year Action Program on October 15, 2012. The Action Program responded to public input on the issues of drug dealing, prostitution and street crime by including an action item for the continuation of increased police presence and crime reduction within the East Gateway District. An allowable funding source of this action item is the use of CRA Tax Increment Financing (TIF) funds. Florida Statues allows for the use of TIF funds for community policing innovations in Community Redevelopment Areas. The CRA and Clearwater Police Department have reached an agreement on a proposed scope of services and terms as delineated in the Interlocal Agreement. Included in the scope is the delineation of specific, measurable crime reduction targets by which to monitor the success of the initiative as well as providing clear . language required by statute assuring that the resources are applied to the CRA/East Gateway area. Funding will be from the CRA East Gateway Project account (388-94849). The $159,786 includes police officers salaries and benefits and fuel costs. In response to a suggestion, CRA Executive Director Rod Irwin said the Five Year Action Plan includes crime statistics since the community policing efforts started. Trustee Paul Gibson moved to approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency (CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2013/2014 in the amount of $159,786.00 to underwrite the cost of additional Community Policing Services by the Clearwater Police Department in the East Gateway CRA District, pursuant to the new East Gateway Five- Year Action Program for Fiscal Year 2012-2017 and authorize the appropriate officials to execute same. The motion was duly seconded and carried unanimously. 4.4 Approve the Memorandum of Aareement between the CRA and Clearwater Downtown Events, Inc, a 501 c4 Not-for-Profit Corporation, for the provision of scheduling Blast Friday events in the Cleveland Street District, approve a $75,000 grant to Clearwater powntown Events, Inc. to underwrite a portion of the expanded Blast Friday Program, and authorize the appropriate officials to execute same. CRA 2013-08-12 4 Item # 1 Attachment number 1 \nPage 5 CRA staff and the Clearwater powntown Events, Inc., volunteer group have had discussions to continue the expanded and improved Blast Friday event for an additional year due to the closure of the Capital Theatre until November, 2013. Last year, Clearwater powntown Events, Inc., proposed a business concept to restructure and enhance their program operations, including a management and production agreement with Ruth Eckerd Hall, with a financing plan based upon, in part, a CRA grant of $75,000 and a Downtown Development Board (DDB) grant of $50,000. The remainder of costs was through sponsorships and/or Ruth Eckerd Hall participation. This year, due to funding constraints and high sponsorship requests, the DDB will likely not be in a position to fully extend their funding for an additional year. The CRA grant would allow for the Blast Friday to continue, but with an anticipated schedule of less events. Ruth Eckerd Hall has agreed to again manage the program on behalf of Clearwater powntown Events, Inc. Clearwater powntown Events, Inc. would continue to have overall responsibility for the Blast Friday � series and be responsible for the grant administration. The details of a program and schedule have yet to be negotiated. However, the DDB has committed $25,000, with the CRA commitment for an additional year, is critical to allow the program to continue. If approved, all parties would develop a budget and program schedule. If an agreement that is acceptable to staff cannot be reached expenditure of funds would not take place. The Memorandum of Agreement extends the Blast Friday program for an additional year and provides for a$75,000 grant appropriation from the CRA Blast Friday project fund to partially fund the budget for the 2012-2013 season, subject to negotiation of the parties of an acceptable budget and program schedule. In response to questions, CRA Executive Director Rod Irwin said Ruth Eckerd Hall CEO Zev Buffman has expressed an interest to plan events that are compatible with the Blast Friday programming. The Capitol Theatre is expected to open early 2014. Discussion ensued with concerns expressed that the Blast Friday events have evolved into a street concert instead of a street festival; attracting many individuals to the concert specifically. The program has not been the format to encourage business owners to invest in Downtown. It was suggested that if the CRA continues providing funding for Blast Friday, the operator should secure funding via sponsorships. Economic Development and Housing Director Geri Campos Lopez said Blast Friday is being used as a marketing tool to attract area technology employees to the events. Mr. Irwin said the Downtown is in a transition that should pick-up after the Capitol Theatre CRA 2013-08-12 Item # 1 Attachment number 1 \nPage 6 opens. Staff has been working on filling the available office space and diversifying the Blast Friday events to attract families and area employees. There was consensus to amend the agreement and limit the number of performances to nine. The City Attorney noted that Exhibit A, perFormance schedule, is not attached to the agreement; language referencing Exhibit A should be stricken. In response to a suggestion, Mr. Irwin did not recommend postponing approval of the agreement as the operator needs to determine the available budget in order to schedule the entertainment. Entertainment is scheduled typically thirty days out. Trustee Bill Jonson moved to amend Article 2, Section 1 to reflect nine Blast Friday signature events instead of ten. The motion was duly seconded and carried unanimously. Trustee Bill Jonson moved to strike reference of Exhibit A in the agreement. The motion was duly seconded and carried unanimously. � Trustee Jay Polglaze moved to approve Item 4.4 as amended. The motion was duly seconded and carried unanimously. Mr. Irwin said the CRA staff has been reorganized. Two downtown positions have been eliminated and coordinated into a Downtown Manager. The other positions will be utilized for assistance on the technology district. Economic Development Coordinator Audrey Augja was hired and is working on the medical overlay district. Councilmember Jonson requested a one on one discussion with the CRA Director regarding the CRA goals and how they are being implemented. 5. Adjourn The meeting adjourned at 1:53 p.m. Attest City Clerk CRA 2013-08-12 Chair City of Clearwater 6 Item # 1 Community Redevelopment Agency Agenda Council Chambers — City Hall SUBJECT / RECOMMENDATION: Meeting Date:9/16/2013 Approve the Interlocal Agreement with the Downtown Development Board (DDB) to provide personnel, administrative and management services during Fiscal Year 2013-2014 in the amount of $63,724 and refund the CRA tax increment fee of $142,573. SUMMARY: Florida Statutes 163.387 requires all taxing authorities, which includes the DDB, to make an annual appropriation in an amount equal to the incremental increase in the ad valorem revenue within the CRA area. The DDB's increment payment is $142,573 according to the Pinellas County Property Appraiser's office. In a spirit of cooperation to further the downtown redevelopment plan, the CRA Trustees executed the first Interlocal Agreement in Fiscal Year 1999 2000 to provide personnel, administrative and management services to the DDB and to refund the difference between the increment payment and the management fee. This is the twelfth fiscal year that the CRA would enter into the agreement. Pursuant to Florida Statute 163.01, the CRA and DDB can enter into this agreement in which the DDB agrees to perform certain responsibilities and functions including funding projects and programs consistent with the downtown redevelopment plan. The intent of this agreement is for the DDB and the CRA to work collaboratively on projects and programs that further downtown goals and objectives. The management of the DDB by CRA staff enables the CRA and the DDB to utilize the public dollars more efficiently. The agreement also outlines the DDB's commitment to financially support the construction, operation and maintenance of the boat slips, docks, boardwalk, promenade and related facilities that were constructed on the Downtown WaterFront. The DDB has made yearly contributions of $50,000 since April 2007. Due to the economy, the City determined that it was not in the best interest of the City and the taxpayers to borrow funds for construction of the boat slips. Instead, the City paid for the majority of the construction costs from City reserves. Any of the annual DDB contribution not needed for operations of the boat slips will be used to reimburse the City for the cost of construction. The intent of the DDB is to contribute up to $50,000 a year for 10 years for a total not to exceed $500,000. The DDB shall pay the CRA $63,724 for the services agreed to in the Interlocal Agreement. The DDB approved the Interlocal Agreement at their meeting on July 31, 2013. Review Approval: 1) Economic Development and Housing 2) Legal 3) Clerk 4) City Manager 5) Clerk Cover Memo Item # 2 Attachment number 1 \nPage 1 INTERLOCAL AGREEMENT This Interlocal Agreement is made and entered into this day of , 2013, by and between the Community Redevelopment Agency of the City of Clearwater, Florida (CRA), a redevelopment agency established pursuant to law, and the Downtown Development Board (DDB), a special district organized and operating pursuant to the ordinances and laws of the City of Clearwater. WHEREAS, Florida Statutes 163.387 requires all taxing authorities to make an annual appropriation in an amount equal to the incremental increase in the ad valorem revenue within the CRA area; and WHEREAS, the DDB is a taxing authority within the meaning of the statute; and WHEREAS, the CRA and the DDB in the spirit of cooperation desire to offer the downtown constituents the opportunity to utilize more efficiently the public dollars collected for each entity; and WHEREAS, the CRA and the DDB have a special obligation to ensure wise and sound administration of the programs; and WHEREAS, the CRA and the DDB desire to enter into an Interlocal Agreement outlining the scope of services and responsibilities of the parties; and WHEREAS, the DDB desires to financially support the construction, operation and maintenance of the boat slips, docks, boardwalk, promenade and related facilities constructed in the Downtown Waterfront ("Facilities"); and WHEREAS, the CRA and the DDB wish to enter into an Interlocal Agreement pursuant to Florida Statutes 163.01, in order to provide for the DDB's contribution to the Proposed Facilities; and WHEREAS, the CRA and the DDB wish to enter into an Interlocal Agreement pursuant to Florida Statues 163.01, in which the DDB agrees to perForm certain responsibilities and functions consistent with and in furtherance of the Downtown Redevelopment Plan, in return for an amount equal to the difference between the increment payment of $142,573 and the $63,724.00 the DDB pays the CRA for administration. Item # 2 1 2013-14 CRA/DDB Interlocal Agreement Attachment number 1 \nPage 2 NOW THEREFORE, in consideration of the covenants made by each party to the other and of the mutual advantages realized by the parties hereto, the DDB and the CRA agree as follows: Section 1. Term. The term of this Interlocal Agreement will be October 1, 2013 through September 30, 2014. Section 2. Intent. It is the intent of the parties that the moneys paid to the CRA by the DDB pursuant to Florida Statutes 163.387, commonly referred to as the tax increment payment, be used to advance the goals and objectives of the Downtown Redevelopment Plan. The CRA shall retain $63,724.00 to offset the cost of administration of the DDB as further described herein. The remaining money shall be returned to the DDB by the CRA in exchange for perFormance of certain responsibilities and functions consistent with and in furtherance of the Downtown Redevelopment Plan, by the DDB. Further, with the approval of the Facilities by the voters at referendum on March 13, 2007, it is the intent of the DDB to provide for a contribution over 10 years in an amount not to exceed $500,000.00, to the cost of construction, operation, and maintenance of the Facilities. Section 3. Responsibilities of the DDB. 1. Function: a. Collaborate with the CRA on projects and programs, which succeed in bringing businesses and residents into the downtown district b. Focus on business and enterprise development, job creation and initiatives related to increasing income and employment opportunities c. Encourage public-private partnerships to promote business relocation and expansion d. Market, promote and assist with business recruitment e. Interact with constituents and facilitate activities that sustain, promote and advance downtown revitalization f. Be active in the administration of downtown initiatives g. Develop short- and long-term strategies, define roles and assign responsibilities to implement those strategies Section 4. Responsibilities of the CRA. 1. Scope of Duties. The services that the CRA will provide are: a. Prepare correspondence for DDB members Item # 2 2 2013-14 CRA/DDB Interlocal Agreement Attachment number 1 \nPage 3 b. All DDB funds will be kept in the City's bank account and will be segregated for accounting purposes in the City's records as a separated, interest-earning fund c. Assist with preparation and monitoring of the annual budget and prepare amendments as necessary d. Prepare monthly financial reports e. Prepare agendas and distribute packets to DDB members prior to each meeting f. Prepare meeting notices for monthly and special DDB meetings g. Attend meetings and supervise work of Board Reporter who records and transcribes minutes h. Coordinate the DDB Promotion and Business Visitation J� k I . m r� Committee meetings, if applicable Handle all phone inquires and follow up on the calls Handle any special mailing notices Serve as coordinator for the DDB special activities If funded, qualify potential recruitment candidates for consideration by DDB for the Retail and Restaurant Recruitment Grant program Assist in looking into other incentive options to improve downtown properties and implement projects funded or initiated by the Board Assist with promoting design related programs to the downtown community o. Manage loans, contracts and all applicable documents p. Coordinate field trips and travel arrangements in accordance with the City of Clearwater Travel and Meals Policy q. Other administrative duties as mutually agreed r. Coordinate the annual election process in cooperation with the Pinellas County Supervisor of Elections s. Act as a Liaison to the Pinellas County Property Appraiser, Pinellas County Tax Collector, and DDB legal counsel: Elise K. Winters, P.A. t. Assure that the annual audit is State of Florida Auditor General u. Comply with State of Florida Tax with Chapter 200, Florida Statu Florida Statutes (TRIM) conducted in compliance with Increment Millage Compliance es, Sections 218.23, 218.63, v. Comply with the Florida Department of State Services Records Disposition Act w. Comply with the State of Florida Department of Affairs Special District Information Program x. Comply with the State of Florida Department of Treasurer's Public Depositor Annual Report Information Community Insurance y. Coordinate financial disclosure requirements of the State of Florida Commission on Ethics Item # 2 2013-14 CRA/DDB Interlocal Agreement Section 5. Compensation. In return for the shall pay to the DDB this difference upon receiving the the DDB. The budget for the CRA for services listed in as follows: Attachment number 1 \nPage 4 above services, the CRA increment payment from Section 4 above shall be Personnel and Administration $63,724.00. Section 6. Contribution by DDB. The DDB shall contribute $50,000.00 toward the cost of construction, operation, and maintenance of the Facilities. Said payment shall be made upon request of and at the direction of the CRA. It is the intent of the parties that the DDB shall contribute up to $50,000.00 a year for 10 years for a total not to exceed $500,000.00, subject to annual approval of future agreements. DDB made the first payment of $50,000.00 in April 2007, and subsequent yearly payments of $50,000.00 in April 2008, August 2009, January 2010, January 2011, January 2012 and January 2013. Due to the economy, the City determined that it is not in the best interest of the City and the taxpayers to borrow funds for construction of the boat slips. Instead, the City is paying for the majority of the construction costs from City reserves and any of the annual DDB contribution not needed for operations of the boat slips, will be used to reimburse the City for the cost of construction. Section 7. Notice. Any notice by either party to the other pursuant to the Interlocal Agreement shall be given in writing and hand-delivered or mailed as follows: Chairperson, Board of Trustees Community Redevelopment Agency 112 S. Osceola Avenue Clearwater, Florida 33756 Chairperson Downtown Development Board Post Office Box 4748 Clearwater, Florida 33758-4748 Section 8. Entire Aareement. This document embodies the whole Agreement of the parties. There are no promises, terms, conditions or allegations other than those contained herein. This Agreement shall be binding on the parties, their successors, assigns and legal representatives. Section 9. Filinq Effective Date. As required by Section 163.01(11), Florida Statutes, the Interlocal Agreement shall be filed with the Clerk of the Circuit Court of Pinellas County after execution by the parties, and shall take effect upon the date of filing. Item # 2 4 2013-14 CRA/DDB Interlocal Agreement Attachment number 1 \nPage 5 IN WITNESS WHEREOF, the parties hereto, or their lawful representative, have executed this agreement as the date first above written. Approved as to form: Pamela K. Akin Attorney for CRA COMMUNITY REDEVELOPMENT AGENCY OF THE CITY OF CLEARWATER, FLORIDA � George N. Cretekos, Chairperson ATTEST: : Rosemarie Call, City Clerk DOWNTOWN DEVELOPMENT BOARD : David Allbritton, Chairperson Item # 2 5 2013-14 CRA/DDB Interlocal Agreement