09/15/2014Monday, September 15, 2014
1:00 PM
City of Clearwater
City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
City Hall Chambers
Community Redevelopment Agency
Work Session Agenda
September 15, 2014Community Redevelopment Agency Work Session Agenda
1. Call To Order
2. Approval of Minutes
Approve the minutes of the September 2, 2014 CRA meeting as
submitted in written summation by the City Clerk.
2.1
3. Citizens to be Heard Regarding Items Not on the Agenda
4. New Business Items
Amend the operating budget for the Community Redevelopment Agency
(CRA) for fiscal year 2013-14, adopt Resolution 14-02; and approve
budget amendments to the CRA Capital Improvement Project Fund.
4.1
Approve the Fiscal Year 2014-2015 Community Redevelopment Agency
Preliminary Budget and adopt Resolution 14-01.
4.2
Approve an Interlocal Agreement between the Clearwater Community
Redevelopment Agency (CRA) and the City of Clearwater to provide
CRA funding in Fiscal Year 2014/2015 in the amount of $168,788.10 to
underwrite the cost of additional Community Policing Services by the
Clearwater Police Department in the East Gateway CRA District,
pursuant to the East Gateway Five-Year Action Program for fiscal years
2012-2017 and authorize the appropriate officials to execute same.
4.3
5. Adjourn
Page 2 City of Clearwater Printed on 9/10/2014
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#14-501
Agenda Date: 9/15/2014 Status: Agenda ReadyVersion: 1
File Type: MinutesIn Control: Community Redevelopment Agency
Agenda Number: 2.1
SUBJECT/RECOMMENDATION:
Approve the minutes of the September 2, 2014 CRA meeting as submitted in written
summation by the City Clerk.
SUMMARY:
APPROPRIATION CODE AND AMOUNT:
USE OF RESERVE FUNDS:
Page 1 City of Clearwater Printed on 9/10/2014
Community Redevelopment Agency Meeting Minutes September 2, 2014
City of Clearwater
City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
Meeting Minutes
Tuesday, September 2, 2014
2:30 PM
City Hall Chambers
Community Redevelopment Agency
Page 1 City of Clearwater Draft
Community Redevelopment Agency Meeting Minutes September 2, 2014
Present 5 - Chair George N. Cretekos, Trustee Doreen Hock-DiPolito, Trustee
Jay E. Polglaze, Trustee Bill Jonson, and Trustee Hoyt Hamilton
Also Present: William B. Horne II – 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, Nicole Sprague - Official Records and Legislative Services
Coordinator
To provide continuity in research, items are listed in agenda order although not necessarily
discussed in that order.
Unapproved
1. Call To Order – Chair Cretekos
The meeting was called to order at 2:34 p.m. at City Hall.
2. Approval of Minutes
2.1 Approve the minutes of the August 4, 2014 CRA Meeting as submitted in written
summation by the City Clerk.
Trustee Jonson moved to approve the minutes of the August 4,
2014 CRA Meeting as submitted in written summation by the City
Clerk. The motion was duly seconded and carried unanimously.
3. Citizens to be Heard Regarding Items Not on the Agenda - None.
4. New Business Items
4.1 Approve the Interlocal Agreement with the Downtown Development Board (DDB) to
provide personnel, administrative and management services during Fiscal Year
2014-2015 in the amount of $63,724, refund the CRA tax increment fee of $160,178,
and authorize the appropriate officials to execute same. (consent)
In response to a question, Downtown Manager Anne Fogarty-France said
the DDB's approved budget include funds to replace the directory signs twice
a year.
Trustee Hock-DiPolito moved to approve the Interlocal Agreement
with the Downtown Development Board (DDB) to provide Page 2 City of Clearwater Draft
Community Redevelopment Agency Meeting Minutes September 2, 2014
personnel, administrative and management services during Fiscal
Year 2014-2015 in the amount of $63,724, refund the CRA tax
increment fee of $160,178, and authorize the appropriate officials to
execute same. The motion was duly seconded and carried
unanimously.
CRA Executive Director Rod Irwin said staff has been working with
Pinellas County regarding the TIF extension. There has been no
nominal impact to the Department's work plan, as the work required
appears to be different than originally thought. Mr. Irwin said staff will
report back to the Trustees in the Fall.
5. Adjourn
The meeting adjourned at 2:38 p.m.
Chair
Community Redevelopment Agency
Attest
City Clerk
Page 3 City of Clearwater Draft
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#14-464
Agenda Date: 9/15/2014 Status: Agenda ReadyVersion: 1
File Type: Action ItemIn Control: Community Redevelopment Agency
Agenda Number: 4.1
SUBJECT/RECOMMENDATION:
Amend the operating budget for the Community Redevelopment Agency (CRA) for fiscal year
2013-14, adopt Resolution 14-02; and approve budget amendments to the CRA Capital
Improvement Project Fund.
Amendments to the revenues of the Operating Budget reflect a decrease of $11,113 in Tax
Increment Financing (TIF) received for fiscal year 2013-14 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 $905 from Payment
from Other Agencies-DDB to reflect the adjustment to the budgeted revenue of actual TIF
receipts.
Proposed amendments to operating budget include:
1.To adjust budgeted revenue to actual TIF receipts, and adjust the related payment to the
Downtown Development Board to match actual receipts.
2.To adjust budgeted interest revenue to actual receipts to date.
3.To adjust miscellaneous other revenue to actual receipts to date.
4.To recognize the transfer-in of funds from Special Program project 181-99802, Brownfield
Revolving Loan Fund, to recognize the 30% forgiven balance of the Clearwater Auto
interfund loan.
5.To recognize the transfer-in of funds from CRA project 388-94855, Cleveland Auto EPA
Loan 2, to provide the necessary cash for the repayment of the Clearwater Auto loan.
6.To adjust the budget transfer to the Downtown Redevelopment project by $665,500 to
recognize the additional proceeds for the repayment of the Clearwater Auto loans, net of
the miscellaneous revenue and expenditure amendments noted above.
Proposed amendments to CRA Capital Improvement Project Fund include:
1.To adjust the budget transfer to the Downtown Redevelopment project by $666,500 to
recognize the additional proceeds for the repayment of the Clearwater Auto loans, and
adjusted for the amendments noted below (items 2,3, and 4).
2.To transfer $30,160 from 388-94714, Downtown Redevelopment, to project 388-94870,
Capitol Theatre Contribution, to provide the full $1 million CRA contribution to the City
construction project.
Page 1 City of Clearwater Printed on 9/10/2014
File Number: ID#14-464
3.To transfer $31,543.75 from 388-94714, Downtown Redevelopment, to project 388-94860,
Water's Edge (Opus), to provide total funding necessary for this project, and to close the
project.
To transfer $10,207.57 from 388-94865, Rule Development to project 388-94714, Downtown
Redevelopment, and to close the Rule Development project which is now complete.
Page 2 City of Clearwater Printed on 9/10/2014
Resolution No. 14-02
RESOLUTION NO 14-02
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER,FLORIDA, ADOPTING THE CRA
FY2013/14 AMENDMENTS TO ANNUAL OPERATING
BUDGET AND CAPITAL BUDGETS; 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 FY2013/14 AMENDMENTS TO CRA Operating and Capital
Budgets as outlined on Exhibit A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 15th day of September, 2014.
____________________________
George N. Cretekos
Chairman
Approved as to form: Attest:
_______________________________________________________
Pamela K. Akin Rosemarie Call
City Attorney City Clerk
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#14-463
Agenda Date: 9/15/2014 Status: Agenda ReadyVersion: 1
File Type: Action ItemIn Control: Community Redevelopment Agency
Agenda Number: 4.2
SUBJECT/RECOMMENDATION:
Approve the Fiscal Year 2014-2015 Community Redevelopment Agency Preliminary Budget
and adopt Resolution 14-01.
The major highlights of the Fiscal Year 2014-2015 proposed preliminary budget are as follows:
Tax Increment revenues increased by $208,451 over the Amended 2013-2014 budget,
reflecting an increase in taxable value of 8.4% in the old Downtown CRA (Downtown) and a
3.7% increase in the expanded CRA area (East Gateway). These compare with Citywide
6.5% increase in value.
Operating expenditures are decreased by $ 54,154 or 17.2 %, largely due to the elimination of
the $75,000 Blast Friday program subsidy. The three year agreement with Clearwater
Downtown Events/Ruth Eckerd Hall has expired and a new proposal, to meet the expanded
scope and re-direction requested by the CRA Board last year, has not yet been forthcoming.
Should a proposal be subsequently approved by the Board, funding could be appropriated
from the Redevelopment Fund.
Transfers Out to various projects are as designated in the CRA Six Year Plan.
The Proposed Fiscal Year 2014-2015 Agency budget is consistent with the Six Year Plan.
Page 1 City of Clearwater Printed on 9/10/2014
2013-2014 2014-2015
Amended Proposed
Budget Budget
Revenues & Transfers In
Tax Increment Financing Revenues
338930 Pinellas County 783,525 874,952
381115 City of Clearwater 756,339 854,967
381116 Downtown Development Board 141,668 160,064
Total TIF Revenues 1,681,532 1,889,983
Other Revenues
361101 Interest Earnings 66,916 50,000
369901 Other General Revenue 965
Transfers In
381782 DDB Administration 63,724 63,724
381782 Loan Payment From DDB 7,848 -
381888 Special Program Fund 194,648
CRA Capital Improv Fund 454,179
Reserves
389902 Allocation of Reserves
Total Revenues & Transfers In 2,469,812 2,003,707
Expenditures & Transfers Out
Operating Expenditures
530100 Professional Services 60,000 60,000
530300 Contractual Services
540200 Document Reproduction
540300 Telephone Variable 1,000 1,000
540700 Postal Service 500 250
541500 Garage Variable
542200 Electricity- Utility 1,000 1,000
542300 Gas, Water, Sanitation
542500 Postage 200 200
543100 Advertising 5,000 5,000
543200 Other Promotional Activities 5,000 5,000
543400 Printing & Binding 2,500 2,500
547100 Uniforms 150 150
547200 Employee Expense-Travel 5,000 5,000
547300 Milage Reimbursment 1,300 1,000
548000 Other Services 2,000 2,000
550100 Office Supplies 1,000 1,000
550400 Operating Supplies 3,000 3,000
557100 Memberships and Subscriptions 2,000 2,000
557300 Training and Reference 2,000 5,000
581000 Payments to Other Agencies-DDB 141,668 160,064
581000 Payments to Other Agencies-Ruth Eckerd Hall
581000 Payments to Other Agencies-Blast Friday 75,000
582000 Aid to Private Organizations 6,000 6,000
Total Operating Expenditures 314,318 260,164
Debt Payments
Economy Inn-Interest on Loan
Total Debt
Transfers Out
590200 General Fund- Administrative 364,088 373,262
590800 East Gateway Project (94849)164,786 174,288
590800 Streetscape Phase 2 (92275)
590800 Cleveland Street Maintenance (99968)20,000 25,000
590800 Waters Edge (Opus)
590800 Station Square DA
590800 Marriott Residence Inn (94856)21,239
590800 Economy Inn Acquistion/ Demolition
590800 Economy Inn
590800 Restricted County TIF Funds 788,531 874,952
590800 Façade Improvement Grant Fund
590800 Downtown Redevelopment Fund (94714)666,500 113,724
590800 CarPro Site (94862)
590800 Affordable Housing Projects (94851)
590800 Retail Attraction/Assistance (94852)
590800 Cleveland Street Branding (94853)10,000 15,000
590800 Capitol Theatre Contribution (94870)141,589
590800 Technology District Incentives ( 94872)100,000
590800 Prospect Lake Retail Assistance
590800 Downtown Intermodal (92839 46,078
Total Transfers Out 2,155,494 1,743,543
Total Expenditures & Transfers Out 2,469,812 2,003,707
Excess of Revenues & Transfers In Over
Community Redevelopment Agency
Prelim Budget
October 1, 2014- September 30, 2015
Expenditures & Transfers Out
Resolution No. 14-01
RESOLUTION NO 14-01
A RESOLUTION OF THE COMMUNITY
REDEVELOPMENT AGENCY OF THE CITY OF
CLEARWATER,FLORIDA, ADOPTING THE CRA
FY2013/14 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 FY2014/15 CRA Operating Budget as outlined on Exhibit A.
Section 2. This resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED this 15th day of September, 2014.
____________________________
George N. Cretekos
Chairman
Approved as to form: Attest:
_______________________________________________________
Pamela K. Akin Rosemarie Call
City Attorney City Clerk
CRA Administrative Costs - Contributions to the General Fund for Salaries
FY14/15
CRA %Salary & Benefits CRA Contribution to Salaries Cost Center
Rod Irwin 40%166,427 66,571 9211 9211 Total
Anne Wills 30%59,576 17,873 9211 84,443
Anne Fogarty *100%95,723 95,723 9212 9212 Total
Audra Aja 90%73,671 66,304 9212 162,027
Geri Campos-Lopez 33%126,100 41,613 9216 9216 Total
Ekaterini Gerakios 80%84,746 67,797 9216 109,410
Kim Dupont 33%52,672 17,382 1510 1510 Total
17,382
Total 373,262 373,262
* DDB contributes $63724 for administrative costs
2013/2014 364,088
Diff. for 2013/14 9,174
% Increase 2.52%
City of Clearwater
CRA Project Summary Report as of 07/31/2014
Description Revised Budget Available Balance
315-92839 Downtown Intermodal 575,000 55,033
315-92840 St. Petersburg Times Property 2,500,000 439,878
388-94714 Downtown Redevelopment 1,332,971 1,010,558
388-94765 IMR Development 99,271 94,611
388-94847 Clw Centre- 1100 Cleveland 620,000 114,083
388-94849 East Gateway 1,129,974 107,798
388-94851 Affordable Housing 250,000 250,000
388-94852 Retail Attraction/Assistance 435,000 86,815
388-94853 Cleveland District Branding 186,000 100,654
388-94855 Cleveland Auto EPA Loan #2 454,179
388-94856 Marriott Residence Inn 275,152 47,535
388-94859 Station Square Development 460,000 460,000
388-94860 Water's Edge (opus)975,656 (31,544)
388-94862 CarPro Site 325,000 13,121
388-94865 Rule Development 150,000 10,208
388-94866 Economy Inn 714,000 714,000
388-94867 St. Vincent de Paul Property Aq.625,000
388-94868 Economy Inn Demolition 227,473 83,950
388-94870 Capitol Theatre Contribution 969,840 955,043
388-94872 Technology District Incentives 200,000 154,900
388-94876 Property Acquisition at Park Ave 255,000
388-94877 Propert Acquistion 1021 Park Street 165,000
388-99881 Clwr Automotive-Gen Maint 187,659 180,492
388-99963 Econ Dev. Incentive Project 153,861 82,986
388-99968 Cleveland Str. Maintencance 112,676 74,030
388-99979 Façade Program Implemenations 262,165 197,412
388-99986 Town Lake Property 259,538 155,275
Total 13,900,414 5,356,838
To: CRA Board of Directors
FROM: Rod Irwin, Executive Director
SUBJECT: FY 2014-2019 Six Year Financial Plan
DATE: September 5, 2014
Attached please find the updated Six Year Plan for the CRA. Per previous Board direction, this plan is
updated annually and presented to the Board in conjunction with adoption of the annual CRA Operating
budget so the Board can provide guidance to staff as deemed appropriate, and provide a financial/policy
“context” for budget consideration.
The Six Year Plan is not adopted by the CRA Board, per prior Board direction, but rather reflects the
staff projection of expenditures over a six year period as a context for Board consideration of the
annual budget. It is a planning document for Board and Staff reference.Current year expenditures in
the Plan are approved by the Board either through the annual budget and/or specific Board
authorization.
This year the Plan reflects two changes from the previous Plan that I wish to highlight:
1) In anticipation of a Special Work Session in the Fall to discuss Council/CRA Board preferences
and direction on the scope, pace and support for implementation of the ULI Study
recommendations in the Downtown and East Gateway CRA’s, a ” placeholder” allocation of
$1,000,000 from the Redevelopment Fund has been included in the Six Year Plan. Subsequent to
Council/CRA Board direction to staff, a specific Project Fund recommendation would be
scheduled for CRA Board consideration, and this item adjusted accordingly.
2) In the “Other Revenue” category, the anticipated sale of the Prospect Lake site for $2,500,000,
with attendant costs and credits is reflected. We estimate net proceeds to the CRA of $395,
392+/-. However, final reconciliations and closing have not been concluded and the exact
amount will be determined after closing and reconciliation.
3) The Cleveland Street Maintenance Project Fund has been increased by $5,000 per annum for
the next five years to facilitate enhanced cleaning and restoration of the Cleveland Street
streetscape
Feel free to contact me with any questions.
Attachment
as of 7/31/2012
Revenue Source 2013/14
Balance 2014/15 2015/16 2016/17 2017/18 2018/19 N/A Total
County Portion (Growth)Growth TIF (1)874,952 913,929 954,075 988,534 1,023,855 0 4,755,346
City Portion (Growth)Growth TIF 854,967 893,054 932,283 965,955 1,000,469 0 4,646,727
DDB Portion (Growth)Growth TIF 160,064 167,194 174,539 180,842 187,304 0 869,943
Total Projected TIF (Growth Only)1,889,982 1,974,177 2,060,897 2,135,332 2,211,628 0 10,272,016
TIF on New Projects (2)
Clearwater Centre County TIF 9,048 9,319 9,599 9,839 9,839 0 47,643
(Under construction)City TIF 8,841 9,106 9,380 9,614 9,614 0 46,555
DDB TIF 1,655 1,705 1,756 1,800 1,800 0 8,716
Total 19,544 20,130 20,734 21,253 21,253 0 102,914
Marriott Residence Inn County TIF 44,774 46,117 47,501 48,688 48,688 0 235,770
City TIF 43,752 45,064 46,416 47,576 47,576 0 230,384
DDB TIF 8,191 8,437 8,690 8,907 8,907 0 43,132
Total 96,717 99,618 102,607 105,172 105,172 0 509,286
Station Square Condominiums County TIF 91,178 93,913 96,730 99,149 99,149 0 480,118
City TIF 89,095 91,768 94,521 96,884 96,884 0 469,152
DDB TIF 16,680 17,180 17,696 18,138 18,138 0 87,833
Total 196,953 202,861 208,947 214,171 214,171 0 1,037,103
Water's Edge (Opus)County TIF 268,082 276,124 284,408 291,518 291,518 0 1,411,651
City TIF 261,959 269,817 277,912 284,860 284,860 0 1,379,407
DDB TIF 49,043 50,514 52,030 53,330 53,330 0 258,247
Total 579,083 596,456 614,350 629,708 629,708 0 3,049,306
Total Projected New Project TIF*892,297 919,066 946,638 970,304 970,304 0 4,698,609
*All TIF is included in Base Above--Do not add to totals
Other Revenue Interest 50,000 50,000 50,000 50,000 50,000 0 250,000
DDB Admin and Loan 63,724 64,361 65,005 65,655 66,311 0 325,056
DDB Loan 0 0 0 0 0 0 0
Land Sales/ Other Revenue (3)395,392 0 0 0 0 0
Total Other 509,116 114,361 115,005 115,655 116,311 0 970,448
Total Available 2,399,098 2,088,538 2,175,902 2,250,987 2,327,939 0 11,242,464
Less DDB TIF Portion (4)160,064 167,194 174,539 180,842 187,304 0 869,943
Less CRA Operating and Administration 473,362 492,296 511,988 532,468 553,767 0 2,563,881
Total Projected TIF available for projects/dev. agreements 1,765,673 1,429,047 1,489,375 1,537,676 1,586,868 0 7,808,640
CRA - FIVE YEAR PLAN*
FY 14-15 As of September 3, 2014
CRA 6-Yr Plan FY14-15 FINAL.xlsx CRA Six Year Plan Report Page 1 of 4 Revised 9/3/2014
Commitments/City Projects Source 2013/14
Balance 2014/15 2015/16 2016/17 2017/18 2018/19 N/A Total
94714 Downtown Redevelopment County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)1,625,562 0 0 0 0 0 0 1,625,562
Total 1,625,562 0 0 0 0 0 0 1,625,562
94765 IMR/Crum Environmental (5) County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)94,611 0 0 0 0 0 0 94,611
Total 94,611 0 0 0 0 0 0 94,611
99881 Clearwater Auto General County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)180,492 0 0 0 0 0 0 180,492
Total 180,492 0 0 0 0 0 0 180,492
99963 Economic Development Incentives County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)82,986 0 0 0 0 0 0 82,986
Total 82,986 0 0 0 0 0 0 82,986
99968 Cleveland Street Maintenance County TIF 0 0 0 0 0 0 0 0
City TIF 0 25,000 25,000 25,000 25,000 25,000 0 125,000
Other (CRA)74,030 0 0 0 0 0 0 74,030
Total 74,030 25,000 25,000 25,000 25,000 25,000 0 199,030
99979 Façade Program (6)County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)197,412 0 0 0 0 0 0 197,412
Total 197,412 0 0 0 0 0 0 197,412
99986 Town Lake Property (Med Village) (7) County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)155,274 0 0 0 0 0 0 155,274
Total 155,274 0 0 0 0 0 0 155,274
94849 East Gateway Projects (8)County TIF 0 517,952 556,929 954,075 988,534 1,023,855 0 4,041,345
City TIF 0 174,288 179,517 184,902 190,449 196,163 0 925,319
Other 107,798 0 0 0 0 0 0 107,798
Total 107,798 692,240 736,446 1,138,977 1,178,983 1,220,018 0 5,074,462
94851 Affordable Housing Projects County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)250,000 0 0 0 0 0 0 250,000
Total 250,000 0 0 0 0 0 0 250,000
94852 Retail Attraction/Assistance County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other 86,815 0 0 0 0 0 0 86,815
Total 86,815 0 0 0 0 0 0 86,815
94853 Cleveland District Branding County TIF 0 0 0 0 0 0 0 0
City TIF 0 15,000 15,000 15,000 15,000 0 0 60,000
Other (CRA)100,654 0 0 0 0 0 0 100,654
Total 100,654 15,000 15,000 15,000 15,000 0 0 160,654
94862 CarPro Site County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)13,121 0 0 0 0 0 0 13,121
Total 13,121 0 0 0 0 0 0 13,121
94866 Economy Inn Debt County TIF 0 357,000 357,000 0 0 0 0 714,000
City TIF 0 0 0 0 0 0 0 0
Other (CRA)714,000 0 0 0 0 0 0 714,000
Total 714,000 357,000 357,000 0 0 0 0 1,428,000
94868 Economy Inn Acq Demo County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)83,950 0 0 0 0 0 0 83,950
Total 83,950 0 0 0 0 0 0 83,950
94872 Technology District Incentives County TIF 0 0 0 0 0 0 0 0
City TIF 0 100,000 100,000 0 0 0 0 200,000
Other (CRA)154,900 0 0 0 0 0 0 154,900
Total 154,900 100,000 100,000 0 0 0 0 354,900
92839 Downtown Intermodal (9)County TIF 0 0 0 0 0 0 0 0
City TIF 0 46,078 81,240 195,392 203,038 225,539 0 751,287
Other (CRA)55,033 0 0 0 500,000 700,000 0 1,255,033
Total 55,033 46,078 81,240 195,392 703,038 925,539 0 2,006,320
TBD ULI Implementation (10)County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (CRA)0 1,000,000 0 0 0 0 0 1,000,000
Total 0 1,000,000 0 0 0 0 0 1,000,000
Total City Project Commitments 3,976,638 2,235,318 1,314,686 1,374,369 1,922,021 2,170,557 0 12,993,589
CRA 6-Yr Plan FY14-15 FINAL.xlsx CRA Six Year Plan Report Page 2 of 4 Revised 9/3/2014
Commitments/Dev. Agreements Source 2013/14
Balance 2014/15 2015/16 2016/17 2017/18 2018/19 N/A Total
94847 Clearwater Centre (11)County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other (94847 Acct)114,083 0 0 0 0 0 0 114,083
Total 114,083 0 0 0 0 0 0 114,083
94856 Marriott Residence Inn (12)County TIF 0 0 0 0 0 0 0 0
City TIF 0 21,239 0 0 0 0 0 21,239
Other (94856 Acct)47,535 0 0 0 0 0 0 47,535
Total 47,535 21,239 0 0 0 0 0 68,774
94859 Station Square Development County TIF 0 0 0 0 0 0 0 0
City TIF 0 0 0 0 0 0 0 0
Other 460,000 0 0 0 0 0 0 460,000
Total 460,000 0 0 0 0 0 0 460,000
Total Dev. Agr. Commitments 621,618 21,239 0 0 0 0 0 642,857
Total Commitments 4,598,256 2,889,982 1,974,176 2,060,896 2,635,332 2,911,627 0 17,070,270
CRA 6-Yr Plan FY14-15 FINAL.xlsx CRA Six Year Plan Report Page 3 of 4 Revised 9/3/2014
Source 2013/14
Balance 2014/15 2015/16 2016/17 2017/18 2018/19 N/A Total
Funds Available County TIF 874,952 913,929 954,075 988,534 1,023,855 0 4,755,346
City TIF 854,967 893,054 932,283 965,955 1,000,469 0 4,646,727
DDB TIF 160,064 167,194 174,539 180,842 187,304 0 869,943
Other Revenues 509,116 114,361 115,005 115,655 116,311 0 970,448
Total 2,399,098 2,088,538 2,175,902 2,250,987 2,327,939 0 11,242,464
Total Commitments County TIF 874,952 913,929 954,075 988,534 1,023,855 0 4,755,345
City TIF 854,967 893,053 932,283 965,955 1,000,468 0 4,646,726
DDB TIF 160,064 167,194 174,539 180,842 187,304 0 869,943
From Other Acct./Revenue 1,625,562 1,000,000 0 0 500,000 700,000 0 3,825,562
Total 1,625,562 2,889,982 1,974,176 2,060,896 2,635,332 2,911,627 0 14,097,576
Unallocated Funds County TIF 0 0 0 0 0 0 1
City TIF 0 0 0 0 0 0 1
DDB TIF 0 0 0 0 0 0 0
Downtown Redevelopment -490,884 114,361 115,005 -384,345 -583,689 0 -1,229,552
Total -490,884 114,362 115,006 -384,345 -583,688 0 -1,229,550
BALANCE OF UNCOMMITTED REVENUES REMAINING AFTER CURRENT COMMITMENTS
Cummulative Available 1,134,678 1,249,040 1,364,045 979,700 396,012 0
County TIF (Restricted)(13)0 0 0 0 0 0
Cummulative Unrestricted Available 1,134,678 1,249,040 1,364,045 979,700 396,012 0
Notes:
(10) ULI Implementation--$1,000,000 placeholder from Redevelopment Fund for activities and projects related to ULI report implementation.
and other program fund projects. The revenues combine the Old and New (Expanded) CRA.
Summary
*Six Year Plan includes proposed capital projects for the next five years and current funding commitments through Development Agreements,
(5) The environmental for IMR/Crum has been completed (SRCO in 2008). CRA still owns a small portion of land. Fund balance is reserved until this is resolved.
(1) The tax base of the original CRA experienced a 8.44% increase from last year (FY13-14). The tax base of the expanded CRA experienced a 3.65% increase from last year.
Tax base projections for future years is estimated to increase at 3% FY 15-16; 3% FY 16-17; 2.5% FY 17-18; and 2.5% in FY 18-19.
(2) Marriott Residence Inn, Station Square Condominiums, and Water's Edge include actuals from
Pinellas County Property Appraiser's and Tax Collector's Office.
(4) Current Interlocal Agreement (approved yearly) between CRA and DDB reimburses DDB its portion of the tax increment.
(3) The sales price for the Prospect Lake Site is at $2.5m with an estimated net of $395k in revenue after repayment of stormwater acquisition grant from HUD and paying incentives.
(6) Façade Program is for the implementation of the Sidewalk Café District revised façade program guidelines.
including land acquisition, open space, and festival core projects. City TIF to be used for community policing, marketing, and events per East Gateway 5-Year Action Plan.
(7) Balance of fund to be used for Prospect Lake Site prep activities.
(13) County TIF funds are restricted to the following expenditures (County Ordinance 04-10): (These funds must be appropriated on a yearly basis to a project.)
Capital improvements, land acquisition, and environmental remediation. Per County, affordable housing is also an allowed expenditure.
(12) Marriott Residence Inn Development Agreement --$178,000 impact fees paid in FY08-09. Remainder of incentive: 50% of City TIF generated to be reimbursed by City portion,
up to $400,000 over 6 years. FY14-15 is last year of commitment.
(8) East Gateway 5-year Action Plan--FY14-15 budget is for community policing and events. County restricted TIF is proposed to be used for the implementation of Vision Plan,
Community police officer salary and gasoline include an escalation factor of 3.5% per year for salaries.
(9) Placeholder for CRA's contribution to multi-modal redevelopment project with PSTA.
(11) Clearwater Centre Development Agreement--Placeholder for future activity if needed at this site. Value at land only.
CRA 6-Yr Plan FY14-15 FINAL.xlsx CRA Six Year Plan Report Page 4 of 4 Revised 9/3/2014
City of Clearwater
Millage and Taxable Value History
Millage history - City County CRA DDB_.xlsx Summary Page 1 of 1 9/4/2014
(CWI)(CWI)(CWIA)(CWIA)(CWI + CWIA)
Final County Net County Final Prelim Prelim Final Final Prelim Final Prelim Final Total Final Prelim Final Prelim.Final
Fiscal Year Valuation County Debt Serv CRA Calc County City City City City "Old" CRA "Old" CRA "New" CRA "New" CRA CRA DDB DDB DDB DDB
Ended Date Mill Rate Mill Rate Mill Rate Tax Value Mill Rate Tax Value Mill Rate Tax Value Tax Value Tax Value Tax Value Tax Value Tax Value Mill Rate Mill Rate Tax Value Tax Value
9/30/1982 1/1/1981 4.7410 4.9050 1,995,652,108 84,658,490 84,658,490
9/30/1983 1/1/1982 4.0950 4.0598 2,360,139,996 91,093,130 91,093,130
9/30/1984 1/1/1983 4.3110 4.3690 2,527,552,670 93,888,410 93,888,410
9/30/1985 1/1/1984 4.0930 4.3030 2,736,952,517 104,126,274 104,126,274
9/30/1986 1/1/1985 4.1390 0.0190 4.1200 19,972,757,000 4.4558 3,014,755,556 119,363,020 119,363,020
9/30/1987 1/1/1986 4.2580 0.0150 4.2430 22,412,139,000 4.4558 3,395,305,589 143,738,950 143,738,950
9/30/1988 1/1/1987 4.9150 0.0150 4.9000 24,197,634,000 5.0000 3,621,135,827 155,771,600 155,771,600
9/30/1989 1/1/1988 4.9090 0.0140 4.8950 25,600,464,000 5.1000 3,742,237,172 161,405,820 161,405,820
9/30/1990 1/1/1989 5.2800 0.0140 5.2660 27,006,510,000 5.1000 3,856,684,436 158,802,070 158,802,070
9/30/1991 1/1/1990 5.2340 0.0120 5.2220 29,048,542,839 5.2037 4,124,564,026 159,216,500 159,216,500
9/30/1992 1/1/1991 5.4950 0.0110 5.4840 29,750,850,535 5.1158 4,178,558,206 138,333,100 138,333,100 138,333,100 1.0000 1.0000
9/30/1993 1/1/1992 5.4170 0.0000 5.4170 29,572,044,680 4,213,435,991 5.1158 4,188,104,535 144,623,000 138,646,300 138,646,300 1.0000 1.0000
9/30/1994 1/1/1993 5.4290 0.0000 5.4290 29,851,287,674 4,197,080,236 5.1158 4,181,314,054 128,959,300 128,571,700 128,571,700 1.0000 1.0000 148,909,690
9/30/1995 1/1/1994 5.5850 0.0000 5.5850 30,453,421,806 5.1158 4,186,107,811 116,459,510 114,801,210 114,801,210 1.0000 1.0000
9/30/1996 1/1/1995 5.5140 0.0000 5.5140 31,235,931,131 4,260,488,109 5.1158 4,252,432,849 113,245,840 113,037,640 113,037,640 1.0000 1.0000
9/30/1997 1/1/1996 5.5100 0.0000 5.5100 32,223,393,033 5.1158 4,367,223,868 5.1158 4,376,559,048 109,437,490 108,312,870 108,312,870 1.0000 1.0000
9/30/1998 1/1/1997 5.5380 0.0000 5.5380 33,258,493,679 5.1158 4,481,678,018 5.1158 4,494,262,759 107,852,380 107,343,880 107,343,880 1.0000 1.0000 127,217,380 126,402,900
9/30/1999 1/1/1998 5.5380 0.0000 5.5380 34,852,110,909 5.1158 4,683,893,079 5.1158 4,692,398,894 114,392,960 110,616,960 110,616,960 1.0000 1.0000 140,188,840 140,630,780
9/30/2000 1/1/1999 5.8540 0.0000 5.8540 36,532,258,923 5.7158 4,867,353,899 5.5032 4,903,478,863 115,726,740 117,472,940 117,472,940 1.0000 1.0000 136,694,910 140,482,440
9/30/2001 1/1/2000 6.0040 0.0000 6.0040 38,967,933,267 5.5032 5,193,571,163 5.5032 5,208,787,437 126,699,780 126,606,680 126,606,680 1.0000 1.0000 150,869,390 150,177,060
9/30/2002 1/1/2001 6.1410 0.0000 6.1410 42,410,832,981 5.5032 5,677,932,207 5.5032 5,688,425,927 142,956,410 148,694,510 148,694,510 1.0000 1.0000 170,970,260 177,768,410
9/30/2003 1/1/2002 6.1410 0.0000 6.1410 45,520,363,031 5.7530 6,042,377,797 5.7530 6,105,078,389 152,400,980 153,278,680 153,278,680 1.0000 1.0000 178,910,860 216,796,680
9/30/2004 1/1/2003 6.1410 0.0000 6.1410 49,635,103,090 5.7530 6,698,081,424 5.7530 6,693,265,136 161,388,700 161,733,900 161,733,900 1.0000 1.0000 210,853,550 215,270,740
9/30/2005 1/1/2004 6.1410 0.0000 6.1410 54,866,545,238 5.7530 7,483,896,868 5.7530 7,468,726,752 178,075,400 178,586,200 88,234,600 266,820,800 1.0000 1.0000 216,369,100 215,990,920
9/30/2006 1/1/2005 6.1410 0.0000 6.1410 62,885,450,032 5.7530 8,644,569,806 5.7530 8,653,299,068 205,952,300 205,127,400 102,074,800 102,228,700 307,356,100 1.0000 1.0000 240,605,181 241,064,131
9/30/2007 1/1/2006 5.4700 0.0000 5.4700 75,505,062,616 5.4200 10,590,778,440 5.2088 10,656,244,764 259,402,612 257,673,512 130,068,814 129,860,940 387,534,452 1.0000 1.0000 292,765,417 290,717,216
9/30/2008 1/1/2007 4.8730 0.0000 4.8730 80,093,652,315 4.6777 11,155,469,329 4.6777 11,148,755,000 258,022,284 257,778,624 143,072,301 143,146,902 400,925,526 0.9651 0.9651 288,887,842 288,216,152
9/30/2009 1/1/2008 4.8730 0.0000 4.8730 73,118,247,221 4.9550 10,181,818,325 4.7254 10,160,989,555 246,240,903 246,088,543 134,595,784 134,103,909 380,192,452 0.9651 0.9651 285,867,256 285,043,445
9/30/2010 1/1/2009 4.8730 0.0000 4.8730 64,553,359,536 5.1550 8,860,464,620 5.1550 8,820,492,387 304,724,799 299,220,932 116,788,875 116,499,344 415,720,276 0.9651 0.9651 340,752,204 335,214,511
9/30/2011 1/1/2010 4.8730 0.0000 4.8730 58,203,688,479 5.1550 7,900,130,983 5.1550 7,866,410,324 261,685,392 256,776,159 94,806,481 94,021,659 350,797,818 0.9651 0.9651 293,960,813 288,951,553
9/30/2012 1/1/2011 4.8730 0.0000 4.8730 55,437,302,023 5.1550 7,618,804,093 5.1550 7,596,948,746 241,944,117 239,182,002 81,475,255 80,920,649 320,102,651 0.9651 0.9651 268,222,771 265,444,382
9/30/2013 1/1/2012 5.0727 0.0000 5.0727 54,350,309,869 5.1550 7,525,690,492 5.1550 7,492,223,855 236,219,115 228,780,393 73,128,448 72,680,563 301,460,956 0.9651 0.9651 245,635,645 237,557,517
9/30/2014 1/1/2013 5.3377 0.0000 5.3377 56,092,698,300 5.1550 7,773,145,276 5.1550 7,737,826,337 239,683,728 239,100,109 74,277,942 74,277,942 313,378,051 0.9651 0.9651 244,169,925 243,744,925
9/30/2015 1/1/2014 5.1550 8,236,939,966 259,239,478 77,029,949 0.9651 263,459,330
% Change Prev Yr 6.5%8.4%3.7%8.1%
$259,364,478
before senior exemptions
$77,259,150 before
senior exemptions.
Per preliminary tax roll
as of 7-01-2014 Per preliminary tax roll
as of 7-01-2014
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#14-462
Agenda Date: 9/15/2014 Status: Agenda ReadyVersion: 1
File Type: Action ItemIn Control: Community Redevelopment Agency
Agenda Number: 4.3
SUBJECT/RECOMMENDATION:
Approve an Interlocal Agreement between the Clearwater Community Redevelopment Agency
(CRA) and the City of Clearwater to provide CRA funding in Fiscal Year 2014/2015 in the
amount of $168,788.10 to underwrite the cost of additional Community Policing Services by
the Clearwater Police Department in the East Gateway CRA District, pursuant to the East
Gateway Five-Year Action Program for fiscal years 2012-2017 and authorize the appropriate
officials to execute same.
SUMMARY:
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).
APPROPRIATION CODE AND AMOUNT:
388-94849 $168,788.10
Page 1 City of Clearwater Printed on 9/10/2014
INTERLOCAL AGREEMENT
This Interlocal Agreement is made and entered into this ________ day of
_____________, 2014 by and between the Community Redevelopment Agency
of the City of Clearwater, Florida (CRA), a redevelopment agency established
pursuant to law, and the City of Clearwater (CITY), a municipal corporation of the
State of Florida.
WHEREAS, this Agreement is made and entered between the parties
pursuant to Section 163.01, Florida Statutes, the “Florida Interlocal Cooperation
Act of 1969”; and
WHEREAS, Section 163.361(1) of the Florida Statutes allows for the use
of Tax Increment Funding (TIF) funds for community policing innovations in
Community Redevelopment Areas; and
WHEREAS, the CRA has established the new East Gateway Five-Year
Action Program for fiscal years 2012-2017, which includes the element to
"continue to provide a more visible community policing presence within the East
Gateway neighborhood"; and
WHEREAS, the CRA has ascertained that the East Gateway District
continues to experience a critical need for an enhanced community policing
presence in order to specifically reduce drug dealing, prostitution and street
crimes in the target area, and address quality of life issues; and
WHEREAS, the CRA and the CITY entered into an Interlocal Agreement
during the Fiscal Year 2008/2009 in order to provide for the CRA's financial
contribution to an additional community policing presence by the CITY in the East
Gateway area above and beyond the current activity levels; and
WHEREAS, the CRA has funded two police officers for Fiscal Years 2012-
13 and 2013-14 and wants to continue the use of TIF funds to fund the program;
and
WHEREAS, the CRA and the CITY want to enter into another Interlocal
Agreement during the Fiscal Year 2014/2015, outlining the scope of services and
responsibilities of the parties.
NOW THEREFORE, in consideration of the covenants made by each
party to the other and of the mutual advantages to be realized by the parties
hereto, the CRA and the CITY agree as follows:
Section 1.Term. The term of this Interlocal Agreement will be October
1, 2014 through September 30, 2015.
2
Section 2.Intent. It is the intent of the parties that the TIF funds paid to
the CITY by the CRA pursuant to Section 163.361(1), Florida Statutes, be used
to provide a more visible community policing presence within the East Gateway
neighborhood.
Section 3.Responsibilities of the CRA
Function:
Provide TIF funding in the total amount of $168,788.10 for the contract year, said
funds to be utilized by the Clearwater Police Department (CPD) to provide the
additional community policing presence, to be allocated in the following manner:
A.$165,328.12 to pay for the salaries, and benefits for two (2) police
officers for the contract year. Exhibit "A," Position Enhancement
Fact Sheet, attached hereto and incorporated by reference,
contains detailed specifications on salary and benefits.
B.$3,459.98 the estimated fuel cost for the contract year for a police
vehicle used by the two (2) police officers within the East Gateway
CRA District.
Section 4.Responsibilities of the CITY
Scope of Duties. The services that the CITY will provide will be carried
out by the CPD. These services are:
A)Implementation of a Law Enforcement Strategy in the East Gateway area
as follows:
Goal 1:Reduce drug dealing, prostitution, and street crimes.
Objective 1: Eliminate drug dealing and criminal activity conducted
by career criminals in the targeted area.
Tasks:
a)Identify the drug dealers and gang members in the
area;
b)Gather intelligence information through proactive law
enforcement techniques, utilizing undercover
techniques, and surveillance equipment; and
c)Develop confidential informants to assist in furthering
criminal investigations and prosecution of repeat
criminal offenders.
3
Outcome Measures:
a) Develop four (4) confidential informants in the target
area;
b) File criminal charges against 100% of identified drug
dealers in the target area; and
c) Complete FIR’s/Reports on 100% of suspected gang
members in the target area;
Objective 2: Reduce incidence of prostitution and solicitations by
"Johns" in the target area.
Tasks:
a)Conduct reverse prostitution operations in the East
Gateway District utilizing police officers as decoys;
b)Utilize directed patrol to discourage prostitutes and
"Johns" from frequenting the area; and
c)Seek prosecution enhancements for repeat offenders
that commit prostitution and solicitation offenses when
applicable.
Outcome measures:
a) Conduct minimum of six (6) prostitution reverse
operations annually in the East Gateway District; and
b) 10% reduction in citizen generated calls related to
prostitution and solicitation from the previous fiscal year.
Goal 2:Address homeless issues in the East Gateway District.
Objective 1: Participate in the city’s homeless initiative.
Tasks:
a) Utilize directed patrol in areas known to be frequented by
homeless individuals;
b) Enforce statutes and ordinances against public drinking, public
urination, loitering or prowling, etc.;
c) Utilize and expand the “no trespass” affidavit program when
authorized to address public safety interests in the target area;
and
d) Participate in activities/programs related to homelessness, as
appropriate.
4
Outcome measures:
a) 100% of reported or observed violations of criminal law or
ordinances will result in arrest, report, citation, warning, or
referral to the appropriate social services agency;
b) 100% of observed or reported trespass violations will result in
trespass warnings, or arrest when authorized by Florida State
Statute within the East Gateway District; and
c) 10% reduction in citizen generated calls related to offenses
associated with homelessness from the previous fiscal
year2013/2014.
Goal 3:Improve safety and security of residents and businesses in
the East Gateway by implementing strategies identified in the East
Gateway Five-Year Action Program.
Objective 1: Enhance code enforcement activities.
Tasks:
a) Coordinate with the CRA and the City's Code Compliance
Department to enhance code enforcement in the target area
relative to properties that are in disrepair and negatively impact
the quality of life in the East Gateway; and
b) Identify negative environmental factors to discourage criminal
behavior.
Outcome Measures:
a) Conduct regular inspections of properties that are in disrepair
and negatively impact the quality of life in the East Gateway, on
a schedule as agreed upon the CRA, Code Enforcement
Inspector, and CPD; and
b) Identify and report to the CRA negative environmental factors
(need for improved street lightning, vacant buildings, etc).
B)In order to carry out the Law Enforcement Strategy above, the CPD will
provide the following:
1.Two (2) fully-equipped police officers to provide law
enforcement services to the target area defined as the East
Gateway for a minimum of 40 hours per week.
2.Specific duties, activities, and responsibilities:
a)The officers will be assigned to a Community Policing
Team with geographical responsibility for the East
Gateway District and the Downtown area only;
5
b)The Team assignment will always ensure coverage
by two (2) officers;
c)Schedules of the officers will vary based on the
determination of the CRA and CPD management to
best serve the residents and business owners in the
East Gateway area. CRA shall be notified of
significant changes of officers’ schedules or
assignments;
d)Officers will patrol by either vehicles or bicycles;
e)A report of police activities and statistical information
will be provided to the CRA on a monthly and yearly
basis; and
f)The officers selected will be experienced, current
members of the CPD.
3.An existing, fully-equipped Police Car.
C)All CRA funds pursuant to this agreement will be kept in the
CPD's departmental account.
D)No charges to the CRA account will be made for activities or
hours worked by the two (2) officers outside the CRA area or
for equipment used outside the CRA area.
E)Other administrative duties as mutually agreed.
Section 5.Notice.Sixty (60) days notice by either party to the
other pursuant to the Interlocal Agreement shall be given in writing and
hand-delivered or mailed as follows:
Clearwater Community Redevelopment Agency
Attn: Rod Irwin, Executive Director
112 South Osceola Avenue
Clearwater, Florida 33756
Telephone: (727) 562-4058
City of Clearwater
Attn: William B. Horne II, City Manager
112 South Osceola Avenue
Clearwater, Florida 33756
Telephone: (727) 562-4046
Section 6.Entire Agreement. 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.
6
Section 7.Indemnification.The CRA and the CITY agree to be fully
responsible for their own acts of negligence, or their respective agents’
acts of negligence when acting within the scope of their employment, and
agree to be liable for any damages resulting from said negligence only to
the extent permitted by Section 768.28, Florida Statutes. Nothing herein
is intended to nor shall it be construed as a waiver of any immunity from or
limitation from liability that the CRA and the CITY are entitled to under the
doctrine of sovereign immunity (Section 768.28, Florida Statutes).
Nothing herein shall be construed as consent by the CRA or the CITY to
be sued by third parties in any manner arising out of this Agreement.
Section 8. Maintenance of Effort. The expenditures authorized by this
Agreement are solely and exclusively to increase community policing
activity and resources. The City agrees that no diminishment of existing
police efforts in the East Gateway will occur as a result of this agreement.
Section 9.Filing 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.
IN WITNESS WHEREOF, the parties hereto, or their law representatives,
have executed this agreement as the date first above written.
COMMUNITY REDEVELOPMENT AGENCY
OF THE CITY OF CLEARWATER, FLORIDA
By: ______________________________
George N. Cretekos, Chairperson
Approved as to form: Attest:
___________________________________________________________
Pamela K. Akin Rosemarie Call
City Attorney City Clerk
7
Countersigned: CITY OF CLEARWATER, FLORIDA
___________________________By: _____________________________
George N. Cretekos William B. Horne II
Mayor City Manager
Approved as to form: Attest:
___________________________________________________________
Robert J. Surette Rosemarie Call
City Attorney City Clerk
8/28/2014-1:46 PM
1 Officer 2 Officers
Step 6 Step 6
Base Salary 58,211.14 116,422.28
Pension (24.69%)14,372.33 28,744.66
Social Security (1.45%)844.06 1,688.12
Major Medical (employee only)7,723.20 15,446.40
Life Insurance 10.00 20.00
Workers Compensation 1,503.33 3,006.66
82,664.06 165,328.12
Fuel 3,459.98
TOTAL 168,788.10
Police Department - CRA Funded Officers
For FY 2014/15
EXHIBIT "A"
Position Enhancement Fact Sheet