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02/29/2016Monday, February 29, 2016 1:00 PM City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 City Hall Chambers Community Redevelopment Agency Meeting Agenda February 29, 2016Community Redevelopment Agency Meeting Agenda 1. Call To Order 2. Approval of Minutes 2.1 Approve the minutes of the January 19, 2016 CRA meeting as submitted in written summation by the City Clerk. 3. Citizens to be Heard Regarding Items Not on the Agenda 4. New Business Items 4.1 Accept ULI Priority (P) Project Quarterly Progress Report for the period October 1, 2015 through December 31, 2015, as well as the cumulative expenditure report since Fall 2014. 5. Adjourn Page 2 City of Clearwater Printed on 2/24/2016 Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2170 Agenda Date: 2/29/2016 Status: Agenda ReadyVersion: 1 File Type: MinutesIn Control: Community Redevelopment Agency Agenda Number: 2.1 SUBJECT/RECOMMENDATION: Approve the minutes of the January 19, 2016 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 2/24/2016 Community Redevelopment Agency Meeting Minutes January 19, 2016 City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 Meeting Minutes Tuesday, January 19, 2016 9:00 AM City Hall Chambers Community Redevelopment Agency Page 1 City of Clearwater Draft Community Redevelopment Agency Meeting Minutes January 19, 2016 Roll Call 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 – City Manager, Jill Silverboard – Assistant City Manager, Pamela K. Akin – City Attorney, Rosemarie Call – City Clerk, Nicole Sprague – Official Records and Legislative Services Coordinator To provide continui ty for 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 10:36 a.m. at City Hall. 2. Approval of Minutes 2.1 Approve the minutes of the December 14, 2015 CRA meeting as submitted in written summation by the City Clerk. Trustee Jonson moved to approve the minutes of the December 14, 2015 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 Revised Façade Improvement Program Guidelines to provide design assistance of $4,000 and two financial incentives to be matched dollar-for-dollar by applicant (1) up to $10,000 in grant funding and (2) up to $25,000 of zero interest loan funds per application. On September 4, 2007, the CRA approved the Cleveland Street District Façade Improvement Program. The Façade Improvement Program creates incentives for property owners and businesses on Cleveland Street to improve the appearance of their businesses and properties. It was hoped that this Page 2 City of Clearwater Draft Community Redevelopment Agency Meeting Minutes January 19, 2016 program would foster and encourage investment and pride in building facades along Cleveland Street and add to the Café District envisioned in a revitalized downtown Clearwater. While staff widely marketed this program after CRA adoption, there was little interest in the program during the recession. However, property owners are now interested in making investments to their buildings. Staff wants to encourage more program use and be responsive to the increased interest. In summary, the façade program matches dollar-for-dollar, the improvements made by the property owner or tenant. All funds will be used to further the goals of the Café District concept and must be applied to improvements that: (a) effect immediate improvement to the storefront area of the building including signage, lighting, entryways, windows and other cosmetic or structural work associated with the first floor where customers interact directly with the building, (b) are in concert with first floor façade improvements as described in (a) above but that also may extend vertically to the upper areas of the façade. Isolated building improvements that are not directly connected to improvements at the street level façade are not allowed. All funds to be disbursed by the CRA on a reimbursement basis upon completion of the improvements and final inspections needed to satisfy permit requirements. On November 30, 2015, the CRA Board put the program on hold in order for staff to evaluate and update the program parameters and ensure consistency with current plans and objectives for CRA Board review and approval. The following program issues have been identified: • Architect’s design fees were set at the 2007 rate and need to be updated. • A new Request for Information is necessary to update the Architects List for the Design Services portion of the program. • The timeframe for approval of loans do not take into consideration the CRA monthly meeting schedule. • The loan repayment terms need clarification in the guidelines and application. • There is no schedule to allow for updates to the program. Staff recommends the following updates: • Set architects fees to reflect a flat rate of $4,000 per address. • Solicit new architects list. • Clarify the approval process as follows. If the applicant is requesting a loan, the item will be brought to the next available CRA meeting and the CRA Executive Director will provide a Notice to Proceed or denial within fifteen days of CRA Board approval. • Set repayment terms for loans: an interest rate of zero (0.00%) repayable in fifteen years, upon sale of the property, or upon default according to the Mortgage and Note. Page 3 City of Clearwater Draft Community Redevelopment Agency Meeting Minutes January 19, 2016 • Review program parameters in three years. In response to questions, Economic Development and Housing Director Geri Campos Lopez said the façade program is purely voluntary; the property owner would apply for the grant for façade design services. Ms. Campos Lopez reviewed the proposed changes to the façade program. One application per address is permitted. Staff recommends the zero percent interest rate as an incentive for property owners. Staff prefers that the program is available to as many property owners as possible as an incentive and reason staff recommends the zero percent. Trustee Hamilton moved to approve the Revised Façade Improvement Program Guidelines to provide design assistance of $4,000 and two financial incentives to be matched dollar-for-dollar by applicant (1) up to $10,000 in grant funding and (2) up to $25,000 of zero interest loan funds per application. The motion was duly seconded and carried unanimously. 4.2 Amend the Community Redevelopment Agency (CRA) Rules to provide the option to appoint a CRA Executive Director who does not also serve as an Assistant City Manager. The CRA Rules were approved by the CRA on March 4, 2002. Rule 2 stipulates that the Executive Director will be the Assistant City Manager and will report directly to the City Manager. In order to give the CRA the option of appointing a separate CRA Executive Director, Rule 2 is amended to read: “The Executive Director shall be the Assistant City Manager or a Director who reports directly to the City Manager and/or Assistant City Manager and to the Agency and make recommendations as to how CRA programs and funding should be executed.” Trustee Jonson moved to amend the Community Redevelopment Agency (CRA) Rules to provide the option to appoint a CRA Executive Director who does not also serve as an Assistant City Manager. The motion was duly seconded and carried unanimously. 4.3 Appoint Economic Development and Housing Director Geraldine Campos-Lopez as the Interim Executive Director of the Community Redevelopment Agency. Page 4 City of Clearwater Draft Community Redevelopment Agency Meeting Minutes January 19, 2016 The previous Executive Director, Assistant City Manager Rod Irwin, retired in December 2015. A recruitment effort is ongoing for his replacement. Appointing Ms. Campos-Lopez as the Interim Executive Director will permit the current CRA efforts to continue. Trustee Hock-DiPolito moved to Appoint Economic Development and Housing Director Geraldine Campos-Lopez as the Interim Executive Director of the Community Redevelopment Agency. The motion was duly seconded and carried unanimously. 5. Adjourn The meeting adjourned at 10:48 p.m. Chair Community Redevelopment Agency Attest City Clerk Page 5 City of Clearwater Draft Cover Memo City of Clearwater City Hall 112 S. Osceola Avenue Clearwater, FL 33756 File Number: ID#16-2169 Agenda Date: 2/29/2016 Status: Agenda ReadyVersion: 1 File Type: Action ItemIn Control: Community Redevelopment Agency Agenda Number: 4.1 SUBJECT/RECOMMENDATION: Accept ULI Priority (P) Project Quarterly Progress Report for the period October 1, 2015 through December 31, 2015, as well as the cumulative expenditure report since Fall 2014. SUMMARY: Staff committed to the CRA Board, as a part of the ULI Advisory Panel Report Implementation activities that the Board would be provided with quarterly updates on the status of Priority (P) implementation items, as well as a compilation of total expenditures to date on ULI Report activities across all funding sources. The expenditures report is inclusive of all expense, on an accrual basis, since last fall. Projects Update: To summarize, the status of the 13 Priority (P) projects are as follows: 5 Projects complete: ·Boost Downtown Library to Support Redevelopment (ULI 9) ·Attract Incubator/Support Entrepreneurial Ecosystem (ULI 15) ·Real Estate Parcel Marketing (ULI 30) ·Create Stakeholder Advisory Group (ULI 31) ·TIF Bonds Examination (ULI 34) 6 Projects on schedule: ·Comprehensive Boating Plan for Harbor (ULI 1) ·Comprehensive North Marina Master Plan (ULI 5) ·Master Development Plan for Bluff/Coachman/Waterfront (ULI 8) ·Use Harbor Bridge as Aesthetic Gateway (ULI 10) ·Update of Downtown Redevelopment Plan (ULI 12) ·Mercado in East Gateway (ULI 27) 2 Projects in progress/delayed : ·Enhance Gateways to Downtown/East Gateway (ULI 20) ·Comprehensive Branding Initiative (ULI 29) In addition to the council-designated priority projects, two additional ULI projects have been addressed: ·Create a Water Taxi/Ferry (ULI 4) ·Ensure Environmental Integrity of Clearwater Harbor (ULI 2) Expenditure Update: Page 1 City of Clearwater Printed on 2/24/2016 File Number: ID#16-2169 With respect to the financial expenditure report, on an accrual basis, $609,839 has been encumbered with $312,591 expended for ULI projects since September 2014. Broken down by funding source, the expenditure allocations are: General Fund, $100,000; General Fund Reserve, $186,064; and CRA, $26,527. The preponderance of expenditures/commitments to date are attributable to five projects: 1) Comprehensive Boating Plan, $59,975; 2) North Marina Master Plan, $105,624; 3) Boost the Library - Library Maker Space and staffing, $134,965; 4) Attract an Incubator- Clearwater Business SPARK, $125,000; and 5) Comprehensive Branding Initiative, $100,000. Staff has provided a spreadsheet identifying line item expenditures and fund balance through the period ending December 31, 2015, for the General Fund ULI account 181-99888. Information including fund allocations, timeframes, staff resources and responsibilities for each Priority Item (P) is also provided. No actual or committed funds were charged against the $1,000,000 CRA/ULI Project Account in Q1 FY2015/16. Beginning with the Q2 FY 2015/16 report, a similar sheet will be provided for the $1,000,000 CRA /ULI Project Account. Page 2 City of Clearwater Printed on 2/24/2016 Page 1 ULI REPORT IMPLEMENTATION MATRIX (P): Staff recommended initiatives to begin within 1st 90 days; reflects Council discussion Priority Items Only deferring Bluff/Waterfront Master Plan until after CMA and Greenlight clarifications. *Timeframe begins once Council or City Manager provide direction/approval Month/years represent time to completion from commencement Staff Recommendation Timeframe*Work Program Impacts Cost 1)Create a Comprehensive Boating Plan (P) M&A ED&H, P&R, Library Support: Consultant conducted study and public engagement period. Report to include market analysis, survey; description of desired activities; locations for ferry service, etc. Anticipated City Council approval on Jan. 21, 2016 with direction to develop “next steps” and bring back to Council. 1 year (including consultant selection)M&A: Minimal, consultant hired Estimated $35k Actual to Date $59,975 5) Create comprehensive North Marina Master Plan (Small Area Plan) (P)P&D M&A Support: The findings of the North Marina Area study are scheduled to be presented and accepted by the City Council at the January 21, 2016 meeting in conjunction with the Comprehensive Boating Plan. 1 year (including consultant selection) Consultant needed for Master Plan; Minimal staff impact if US 19 Plan is largely completed; regulatory changes to be done by staff, if needed, after Plan is completed. Estimated-$75k+/- (subject to change based on final scope) Actual to Date- $105,624 9)Boost the Library (P) Library P&R ED&H Support: Some charter restrictions limit recommendations: (1) Research partnership opportunities to develop the Main Library as an Arts & Culture destination space. (2) Engage STEM organizations in the downtown area to identify educational and creative opportunities. (3) Determine future space, buildout/materials, and resources needed. Research: 3 months; Planning 3 months; Implmentation: TBD Major impact: the most efficient and effective way is to increase one PT position to FT (cost about $17,000 a year). Also will need to add hours to increase access. $17,000 to upgrade PT to FT; $50,000 for evening hours, $50,000 for Fri & Sat morning, general fund $30,000 to reconfigure space for partnerships. 10)Use Bridge as Gateway (P) P&R Legal Engineering Support: P&R to search for external consultant. Cultural Affairs staff will consult with City of Tampa for recommendations. As public art project: (1) Engineering-FDOT Community Aesthetic feature application filed; (2) Legal to research Pierce 100 issues; (3) P&R to Manage Public Art Process/Call for Artists. (1) and (2) DOT and Legal --6 months; (3) 6-9 month public art process Work program: Engineering: research. Legal: Research Restrictions P&R: Public Art Process after above. $350-400k (based on Tampa's project--Could be opportunity for corporate sponsorship) STRATEGY 1.2: Bluff/Waterfront STRATEGY 1.3: Central Business District: Make downtown more attractive; bring people to the streets; make downtown more navigable STRATEGY 1.1: Waterfront District--Promote and grow the boating culture; instill activity along the waterfront. ACTIONS Lead Department FOCUS AREA 1: STRATEGY Planning, Development and Design Strategies Page 2 Staff Recommendation Timeframe*Work Program Impacts CostACTIONS Lead Department 12) Update of Downtown Redevelopment Plan (formerly: Reconsider Downtown Design Guidelines and Sign Regulations) (P)P&D Support: Council approved change to scope of work to include an update of the Downtown Redevlopment Plan.15-17 months P&D: Changes to sign code can be done in-house n/a 15)Attract an Incubator (P)ED&H CRA Support as part of private sector (and not solely publicly-funded) initiative: (1) model already underway focusing on tech entrepreneurship; staff exploring CRA financial participation; (2) Explore feasibility of a "Resource Center" or "One Stop" concept with other partners (1) 3 months (2) 12-18 months Part of ED&H/CRA work program $125,000 Phase 2 - 1 Year 20) Enhance Gateways (to include: five points intersection; Cleveland and Myrtle, lntermodal hub, Pinellas Trail; Fort Harrison & Court) (P)Engineering ED&H, CRA Support: Five points intersection is completed. Other locations need ROW and feasibility investigation and funding identification (some after facility siting)TBD Minimal staff impacts for ROW identification of other locations. Need to identify design and construction costs if able to proceed.TBD 27)Commmunity Market (P)CRA ED&H Support: (1) Feasibility of Festival Core part of East Gateway Vision Plan; (2) Investigation of "Mercado" as it needs a fixed location and feasibility and cost analysis (1) 3 years (2) TBD Part of ED&H/CRA/Engineering work program (1) TBD (2) TBD 29)Conduct community branding effort (P)PC Support:Graphic Package Implemented The change-out of logos has begun. Entryway monument has been changed. Working on uniforms, shirts and other deliverables. Final report still pending from NorthStar. Rollout is in full swing.12 months Part of existing work program $100k 30) Communicate the real estate market and potential for expansion of real estate activity (P)ED&H PC Support: Prepare a marketing piece that highlights housing, retail, and office demand for web-based and social media distribution 4 months To be completed in house with existing staff Estimated - $5k Actual- $9,197 31) Create a forum for the discussion of issues with the city, development partners, and community stakeholders (P)ACM Support: Communications Stakeholder Group (CSG) formed Subject to Council Concurrence n/a n/a FOCUS AREA 3: ORGANIZATIONAL CAPACITY AND IMPLEMENTATION FOCUS AREA 2: COMMUNICATION/PARTNERSHIPS Item 2.1: Clearwater must begin to actively tell its story Item 2.2: STRATEGY 1.4: Community Gateways and Connections Page 3 Staff Recommendation Timeframe*Work Program Impacts CostACTIONS Lead Department 34) Investigate the use of TIF bonds to leverage redevelopment (P)ACM Finance Support: White paper presented and CRA board briefing with Financial Advisor completed identifying cost/benefit analysis.4 months Incorporated as part of existing work program $2500 absorbed by Dept. Budget Completed ITEM 3.1: Implementation Page 4 ULI REPORT IMPLEMENTATION MATRIX (P): Staff recommended initiatives to begin within 1st 90 days. Funding Sources and Costs thru Q1 FY15/16 ACTIONS General Fund General Fund Reserve CRA Penny for Pinellas Enterprise Funds Federal State Other Total to Date FOCUS AREA 1: STRATEGY Planning, Development and Design Strategies STRATEGY 1.1: Waterfront District--Promote and grow the boating culture; instill activity along the waterfront. 1)Create a Comprehensive Boating Plan (P) $ 59,975 $ 36,690 $ 36,690 $ 23,285 Estimated cost: $35k 1a) Provide recreational boating experiences at downtown marina $ - $ - TBD 2) Ensure environmental Integrity of Clearwater Harbor $ - $ - (1) TBD; (2) n/a; (3) $400k 3)Ensure future connections to the waterfront $ - $ - TBD 4)Create a water taxi or ferry service $24,942 $ 24,942 $ 24,942 $ - City provided acces/egress improvements 5) Create comprehensive North Marina Master Plan (Small Area Plan) (P) $ 105,624 $ 70,176 $ 70,176 $ 35,448 Estimated at $75k+/- (subject to change based on final scope) 6)Attract waterfront restaurants $ - $ - TBD 7) Capitalize and grow Old Clearwater Bay housing stock $ - $ - TBD--Incentives needed for Rehab program funding; $15k for consultant SUBTOTAL STRATEGY 1.1 190,541$ $ - $ 131,808 $ - $ - $ - $ - $ - $ - $ 131,808 $ 58,733 STRATEGY 1.2: Bluff/Waterfront 8) Master Plan the Bluff/Waterfront: -Appoint Steering Committee -Engage Development Consultant -RFP for Master Plan Consultant (Public Engagement) $ 6,390 $ 6,390 $ 6,390 $ - $200-300k (depends on scope) Balance of Encumbered Funds Funding Notes Actual Spent/Source of Funds Commitment- Total Encumbered to Date Page 5 ACTIONS General Fund General Fund Reserve CRA Penny for Pinellas Enterprise Funds Federal State Other Total to Date Balance of Encumbered Funds Funding Notes Actual Spent/Source of Funds Commitment- Total Encumbered to Date 8a) Define Referendum process after Bluff Master Plan (added for timeline purposes) $ - $ - TBD: Election schedule chosen will be major determinant of cost 8b) Following Master Plan process, conduct RFP process for "horizontal or master" developer (to develop opportunity sites along the Bluff) $ - $ - n/a 8c)Expand Coachman Park $ - $ - TBD 8d)Identify opportunity sites along the Bluff $ - $ - TBD 8e)Attract and promote a large draw on City Hall site $ - $ - TBD 8f) Make attractive locations across the Bluff and to the water (Cleveland street connection) $ - $ - TBD 9)Boost the Library (P) $ 177,509 $ 34,898 $ 26,527 $ 61,425 $ 116,084 GFR: $17,000 to upgrade PT to FT; $50,000 for evening hours, $50,000 for Fri & Sat morning, general fund and $30,000 to reconfigure space. CRA: Interlocal Agreement for staffing, equipment, education and training related to SPARK initiative. 10)Use Bridge as Gateway (P) $ - $ - $350-400k (based on Tampa's project--Could be opportunity for corporate sponsorship) SUBTOTAL STRATEGY 1.2 183,899$ -$ 41,288$ 26,527$ -$ -$ -$ -$ -$ 67,815$ $ 116,084 STRATEGY 1.3: Central Business District: Make downtown more attractive; bring people to the streets; make downtown more navigable 11)Make downtown more navigable $ - $ - TBD, based upon system selected 12)Update of Downtown Redevelopment Plan (P) $ - $ - n/a Page 6 ACTIONS General Fund General Fund Reserve CRA Penny for Pinellas Enterprise Funds Federal State Other Total to Date Balance of Encumbered Funds Funding Notes Actual Spent/Source of Funds Commitment- Total Encumbered to Date 13) Consider application of Form-based Code (in the Downtown Redevelopment Plan area) $ - $ - Est. $75-100k 14) Create a Streetscape Toolkit (for secondary/arterial streets) $ - $ - (3) $6m in Penny 3 allocated for Cleveland Streetscape Phase 3 15)Attract an Incubator (P) $ 125,000 $ 2,568 $ 2,568 $ 122,432 FY15-16 budget allocation $100,000 approved in May 2015; TAFFIE (Incubator) agreement ($25,000 requested from CRA) in November 2015 marks completion 16)Consider City Hall with Intermodal Hub $ - $ - ($7.5m for City Hall was only as part of the CMA proposal); $5.5M in Penny 2017 for Intermodal Center/City Hall 17) Create a secondary service-based retail environment along Fort Harrison $ - $ - TBD 18) Attract additional retail/restaurants (i.e. Find the next Starbucks) $ - $ - TBD 19) Attract another cultural or entertainment venue to the area (i.e. Find the next Capitol Theatre) $ - $ - TBD SUBTOTAL STRATEGY 1.3 $ 125,000 $ - $ 2,568 $ - $ - $ - $ - $ - $ - $ 2,568 $ 122,432 STRATEGY 1.4: Community Gateways and Connections 20) Enhance Gateways (to include: five points intersection; Cleveland and Myrtle, lntermodal hub, Pinellas Trail; Fort Harrison & Court) (P) $ - $ - TBD 21) Promote downtown brand through signage, public art, architectural elements, and green space $ - $ - TBD 22)Build a garage near or adjacent to intermodal hub $ - $ - $7 M - $8 M per garage; Source of Funds TBD Page 7 ACTIONS General Fund General Fund Reserve CRA Penny for Pinellas Enterprise Funds Federal State Other Total to Date Balance of Encumbered Funds Funding Notes Actual Spent/Source of Funds Commitment- Total Encumbered to Date 23) Create bike/walk loop to connect Downtown with North Greenwood and East Gateway $ - $ - est. $500k 24)Connect Jolley Trolley to East Gateway $ - $ - TBD 25) Evaluate highest and best use of the existing golf course and enhance Glen Oaks Park $ - $ - n/a 26) Connect Glen Oaks to East Gateway via a Stevenson Creek Trail $ - $ - Est. $400k not including land acquisition 27)Commmunity Market (P) $ - $ - (1) TBD (2) TBD 28)Promote Healthy Food $ - $ - TBD SUBTOTAL STRATEGY 1.4 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL FOCUS AREA 1 $ 499,440 $ - $ 175,664 $ 26,527 $ - $ - $ - $ - $ - $ 202,191 $ 297,248 FOCUS AREA 2: COMMUNICATION/PARTNERSHIPS Item 2.1: Clearwater must begin to actively tell its story 29)Conduct community branding effort (P) $ 100,000 $ 100,000 $ 100,000 $ - $100k 30) Communicate the real estate market and potential for expansion of real estate activity (P) $ 8,440 $ 8,440 $ 8,440 $ - Estimated at $5k-Total cost reflects marketing (Two FL Trend Ads); Additional funds used for prod & distrib - used dept budget, not ULI funds SUBTOTAL STRATEGY 2.1 108,440$ $ 100,000 $ 8,440 $ - $ - $ - $ - $ - $ - $ 108,440 $ - Item 2.2: Page 8 ACTIONS General Fund General Fund Reserve CRA Penny for Pinellas Enterprise Funds Federal State Other Total to Date Balance of Encumbered Funds Funding Notes Actual Spent/Source of Funds Commitment- Total Encumbered to Date 31) Create a forum for the discussion of issues with the city, development partners, and community stakeholders (P) $ 1,960 $ 1,960 $ 1,960 $ - n/a SUBTOTAL STRATEGY 2.2 1,960$ $ - $ 1,960 $ - $ - $ - $ - $ - $ - $ 1,960 $ - TOTAL FOCUS AREA 2 110,400$ $ 100,000 $ 10,400 $ - $ - $ - $ - $ - $ - $ 110,400 $ - FOCUS AREA 3: ORGANIZATIONAL CAPACITY AND IMPLEMENTATION ITEM 3.1: Implementation 32)Identify Lead Responsibility $ - $ - n/a 33)Revise Downtown Redevelopment Plan $ - $ - TBD if consultant is needed 34) Investigate the use of TIF bonds to leverage redevelopment (P) $ - $ - Complete- Total cost: $2500 absorbed within dept budget. Did not use ULI funds 35) Add Clean and Safe Program to Downtown Redevelopment Plan $ - $ - TBD 36)Support Special Events $ - $ - Approved FY14-15 funding for Blast Friday: CRA funding: $75k; DDB funding: $17.5k SUBTOTAL STRATEGY 3.1 -$ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - ITEM 3.2: Engage Partners 37)Create framework for engaging partners $ - $ - $ - n/a 38)Pinellas County $ - $ - $ - n/a 39)Business Leadership $ - $ - $ - n/a Page 9 ACTIONS General Fund General Fund Reserve CRA Penny for Pinellas Enterprise Funds Federal State Other Total to Date Balance of Encumbered Funds Funding Notes Actual Spent/Source of Funds Commitment- Total Encumbered to Date 40)Church of Scientology $ - $ - $ - n/a 41)Community Leaders $ - $ - $ - n/a SUBTOTAL STRATEGY 3.2 -$ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL FOCUS AREA 3 -$ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - TOTAL ALL FOCUS AREAS 609,839$ $ 100,000 $ 186,064 $ 26,527 $ - $ - $ - $ - $ - $ 312,591 $ 297,248 ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 9 Boost Downtown Library as Activity Center to Support Downtown Activation and Redevelopment Objective Develop strategy to: 1) Make the Library an “Attractor Element” in Downtown to bring additional people to the Downtown through expanded mission as ”maker space”; 2) align the Library more closely with the economic development priorities of the City for Downtown, i.e. “entrepreneurial ecosystem”. Staff Recommendation Support Lead Department Library Timeframe 9 Months Cost “Marker Space” Feasibility Study ($2300 Appropriated) Contract/FTE to Develop P/P opportunities- Total cost: TBD Configuration of Space and Operating Costs- Total cost:TBD Source of Funds General Fund Reserves; CRA; Private Fund contributions Staff Lead (and support) •Barbara Pickell •Jen Obermeir •David Stoner •Keith Law Supporting Departments •Economic Development and Housing •CRA Anticipated Deliverables •Consultant Report on repurposing the Library to create “maker space” components •Assessment of Library utilization feasibility as component of emerging “entrepreneurial ecosystem” •Space utilization changes are underway. Equipment has been purchased and is being configured. •Partnership development is underway. Funding support and sharing of knowledge and talent are the priorities. •On-line tech and business training database available •On-line marketing course scheduled •Outreach is ongoing, including Maker Fair at Barnes and Noble and open houses. •1st robotics Olympiad successfully completed. •Clearwater Business Spark partnership successfully developing programs. Activities to be Conducted Maker Space feasibility and Space Analysis March 2015 “Entrepreneurial Ecosystem” MOU March 2015 Hire Contract Employee to Develop P/P partnership opportunities and agreements April 2015 [Barbara Pickell, 1/27/16] Complete Library space configuration per consultant study April 2015- September 2016 Hire regular Library program specialist October 2015 Status: Complete Implementation underway. Library events calendar added under Clearwater Business Spark. [Barbara Pickell, 1/27/16] ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 15 Attract an Incubator (Phase 1) Implementation & Budget Tracking (Phase 2) Objective Determine appropriate CRA/City participation in emerging “Entrepreneurial Ecosystem” to foster, incubate and support job development and entrepreneurship in Downtown and East Gateway Staff Recommendation Support as part of private sector (and not solely public-funded) initiative: •Incubation model already underway focusing on tech entrepreneurship; staff exploring CRA financial participation •Explore feasibility of a “Resource Center” or “One Stop” concept with other partners Lead Department Economic Development and Housing Timeframe 5 Months Cost $125,000 (Phase 2 - Year 1) Source of Funds CRA ($25,000) General Fund ($100,000) Staff Lead (and support) •Denise Sanderson •Audra Aja Supporting Departments •Library •Legal •CRA Dependencies FSBDC of Pinellas (partner) TAFFIE (partner) Anticipated Deliverables •CRA Funding Agreement •City/CRA/Partners MOU Activities to be Conducted Meeting with Stakeholders December 2014 – May 2015 Draft Plan (Vision, Mission, Goals, Measurements ) for Ecosystem December 2014 Evaluation of Funding Options January 2015 Conduct Needs Assessment (w/PCED) January 2015 Recommendation to CRA Executive Director February 2015 Draft MOU with Partners February 2015 [Denise Sanderson, 1/29/16] Complete Draft Agreements March- April 2015 Status: Phase 1 Complete MOU approved by CRA & Council in May 2015; Council approved budget request for FY15-16 allocating $100,000; TAFFIE (Incubator) agreement ($25,000 requested from CRA) in November 2015 marks completion. Going forward, all activities to be coordinated under the Clearwater Business Spark initiative. Status: Phase 2 On Schedule Implementation Phase COMPLETED: Logo developed; website created (www.clearwaterbusinessspark.com); phone number and email established; Pop Up banners purchased for each partner location. IN PROGRESS: Purchasing of promotional items; development of printed collateral materials; planning of VIP Reception & Open House on 3/31; program planning for all partners; ONGOING: Partner monthly meetings to discuss program outcomes and next steps. [Denise Sanderson, 1/29/16] ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item—ULI 30 Communicate the real estate market and potential for expansion of real estate activity Objective 1) Leverage ULI Report market analysis to market key available sites and buildings 2) Prepare marketing material that highlights the housing, retail, hotel and office demand for print, web-based and social media campaign based upon ULI Analysis. Staff Recommendation Support Lead Department Economic Development & Housing Timeframe 4 months Cost $8400 (Additional funds for production & distribution - used dept budget) $9,197 total cost Source of Funds ED operating budget and/or CRA funds Staff Lead (and support) •Denise Sanderson •Laura Canary •Additional assistance provided by Anne Fogarty-France, Katerina Gerakios-Siren, Audra Aja and Diane Hufford Supporting Departments •Public Communications •Real Estate Services Dependencies None Anticipated Deliverables •Electronic (PDF) document summarizing available sites/bldgs •Print version(s) Activities to be Conducted Team mtg: Goals, audience January 2015 Identify available sites/bldgs January 2015 Gather listing information January 2015 Create document February 2015 Gather names/addresses (mail/email) February 2015 Place on website March 2015 Post link on social media (LinkedIn, Facebook, Twitter) March 2015 Post individual sites to TampaBaySites.org March 2015 Distribute to stakeholders (realtors, developers, land use attorneys, engineers) March 2015 [Geri Lopez, 1/29/16] Complete Status: Complete Distributed brochure to more than 600 real estate developers, agents/brokers, land use attorneys, site selectors and community leaders and organizations. Wrote blog for Tampa Bay Partnership (Mar 2015). Placed advertisements in Florida Trend magazine (Sept and Oct 2015 issues; estimated >250,000 readers). Posted on Facebook and LinkedIn social media groups (>12,000 followers). Posted on City’s website. Issued press release (Nov 2015). [Geri Lopez, 1/29/16] ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 31 Create a Forum for the Discussion of Issues with the City, Development Partners and Community Stakeholders Objective Provide a vehicle for the primary stakeholder interests in Downtown and East Gateway to exchange information on ULI Study implementation, exchange views on issues, share information relevant to implementation activities and coordinate individual activities related to ULI implementation Staff Recommendation Support Lead Department CM Timeframe 120 days Cost TBD Source of Funds General Fund Reserves Staff Lead (and support) •Rod Irwin, ACM •Pam Akin, City Attorney •Rosemarie Call, City Clerk Supporting Departments •City Manager •City Attorney •City Clerk Dependencies •Compliance with Open Meeting Law Requirements Anticipated Deliverables •Staff Analysis of Organizational Options for Council Review •Agenda Item for Special ULI Work Session in January •Establishment of stakeholder discussion format Activities to be Conducted Research /compile options report for Council Review and advice December 2014 Preparation of Agenda Item for Special Work Session January 2015 Establishment of Stakeholder Discussion format March 2015 Status: Complete Initial Project abandoned due to difficulty of effective Open Meeting Law compliance by key stakeholders in Downtown. As an alternate, periodic Community Meeting Forum format, in conjunction with DDB, CDP and Regional Chamber adopted. CRA- ULI Stakeholder group meeting held on 11/2/15. [Geri Lopez, 1/29/16] Complete ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 34 Investigate Use of TIF Bonds to Leverage Redevelopment Objective Establish the economic, financial, programmatic and opportunity cost considerations for the CRA in bond utilization, particularly vis-a-vis internal financing alternatives Staff Recommendation Support Lead Department CRA Timeframe 90 days Cost < $5,000 Source of Funds CRA Staff Lead (and support) •Rod Irwin •Jay Ravins Supporting Departments •CRA •Finance Dependencies •CRA TIF Receipts •Bond market receptivity/interest rates Anticipated Deliverables •TIF Bond Utilization White Paper from Financial Advisor •CRA Board Briefing and Discussion Item Activities to be Conducted CRA, Finance and Financial Advisor Develop White Paper on TIF Bond Utilization December 2014 - January 2015 CRA Board Briefing w/ Financial Advisor and CRA/Finance staff March 2015 CRA Briefing completed in March. Actual cost: $2500. Status: Complete No follow up needed. [Geri Lopez, 1/29/16] Complete ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items: Action Item-ULI 1 Create a Comprehensive Boating Plan for Clearwater Harbor Objective Identify Current Conditions and assets within Clearwater local area Develop table of Comparable Waterfront Municipalities Identify best options for both short term and long term action and provide cost projections Present completed report to City Council outlining development options, costs and graphics depicting the balance and integration of options to gain support for further action. Staff Recommendation Support: 1)Engage a qualified consultant to prepare the foundation of a plan to establish Clearwater as a Major Boating Center 2)“Knit together” the “Downtown Plan and the North Marina Basin Plan along with adjacent areas 3)Use the integration of the North Marina Basin and Comprehensive Boating Plan efforts to maximize public input and identify best options and areas of significant public support. 4)Develop “Next Steps” upon Council acceptance of Plan as presented. Lead Department Marine and Aviation Timeframe Months Time to complete extended by 2 months, project met objectives and aligned with the North Marina Plan timeline and public meetings, completed and presented along with the North Marina Basin Master Plan Cost $59,975 Source of Funds General Fund Reserve Staff Lead (and support) Bill Morris a.Geri Lopez b.Michael Delk c.Ed Chesney [William D. Morris, 1/29/16] On Schedule Supporting Departments •Planning and Zoning •ED&H •Engineering (environmental) •Library •Parks and Recreation Anticipated Deliverables Comprehensive Boating Plan for Clearwater Harbor, to include: 1) necessary components of successful “boating center” in ULI context; current components inventory; components currently missing; “order of magnitude” costs for missing components and Plan; regulatory issues likely to be involved in Plan implementation. Activities to be Conducted Develop and Issue RFP March- April 2015 Select consultant May 2015 a.Online open survey to capture participants not able to interact with consultant b.Consultant study period and community engagement Conducted in person surveys at Super Boat race with tenant and transient boaters prepared comparable location data, regulatory and environmental constraints c.Additional public meeting added to North Marina Plan benefited the Comprehensive Boating plan with additional public input used to develop alternatives for improved and community supported developments. October – November 2015 August - November 2015 Consultant Report December 2015 Council Presentation January 21, 2016 Status: On Schedule- Substantially Completed RFP initially delayed 60 days necessitated by extended negotiation of consultant’s scope of work, as well as medical leave by Director. However, work [William D. Morris, 1/29/16] progressed with two public meetings (November and December). Anticipated City Council approval on Jan. 21, 2016 with direction to develop “next steps” and bring back to Council. Pending final deliverables: copies of reports and supporting documentation for future reference [William D. Morris, 1/29/16] ULI Implementation Work Program Summary- Q1 FY 2015/16 Priority Items Action Item-ULI 5 Create Comprehensive North Marina Master Plan Objective Update 10 Year Old Special Area Plan to Reflect Current Conditions and Create Framework to Facilitate Development and Investment in Plan Area Staff Recommendation Support Lead Department Planning and Development Timeframe 12 Months Draft/Issue RFP (2 to 4 Months) Study (6 to 8 Months) Cost $105,624 Source of Funds General Fund Reserve Staff Lead (and support) •Katie See (Lauren Matzke/Gina Clayton/Michael Delk/Bill Morris/various other support staff as needed) Supporting Departments •Marine and Aviation •Economic Development Anticipated Deliverable •Revised Marina Area Master Plan Activities to be Conducted Prepare and Issue RFP December 2014- February 2015 Engage Consultant May 2015 Establish Stakeholder Advisory Group May 2015 Analysis/Public Engagement Process May – August 2015 Council Work Session-Draft Report November 2015 Council Plan Adoption December 2015 Status: On Schedule- Substantially Completed A third and final stakeholder meeting was held on December 1, 2015 and an additional community meeting (#4) was conducted on December 10, 2015. The findings of the Community Boating Plan relating to the North Marina Area were also presented at that meeting. The Plan is scheduled to be presented to and accepted by the City Council at the January 21, 2016 meeting. [Michael Delk/Gina Clayton, 1/28/16] On Schedule ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item- ULI 8 Create Master Development Plan for the Bluff/Coachman Park /Waterfront Objective Formulate a Master Development Plan for the Bluff/Coachman Park/Waterfront to facilitate the recommendation of the ULI Advisory Services Panel Report and Clearwater Downtown Redevelopment Plan for the successful redevelopment of Downtown Staff Recommendation Support Lead Department Planning and Development - Master Development Plan Economic Development & Housing - Development Consultant Timeframe 22 Months Draft/Issue RFP/Hire Consultants (5 Months) Study and Approval Process (17 Months) Cost $200,000 to $250,000 Developer Costs TBD Source of Funds General Fund Reserve Staff Lead (and support) •Michael Delk/Gina Clayton •Geri Campos Lopez/Denise Sanderson •Kevin Dunbar Supporting Departments •Engineering •Legal Dependencies •Charter amendments, if needed •Special Act amendments, if needed •Environmental permitting, if needed Anticipated Deliverables •Master Development Plan Activities to be Conducted Prepare and Issue RFPs * October 2015 Engage Consultants (refine scope of work) January 2016 Establish Stakeholder Advisory Group March 2016 Analysis/Public Engagement Process/Prepare Draft Plan March 2016- March 2017 Council Work Session-Draft Plan April 2017 Revisions to Draft Plan June 2017 Council Approval July 2017 Status: On Schedule RFP for Plan was issued on November 18, 2015. Responses due on January 8, 2016. Subsequent Downtown Plan changes, as well as Charter and/or Special Act changes, may be required. *Developer RFQ will track as closely as possible with Planning Consultant Selection. [Michael Delk/Gina Clayton, 1/28/16] On Schedule ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item ULI 10 Use Bridge as Gateway – Aesthetic Design Component Objective Evaluate fiscal, programmatic and regulatory feasibility of highlighting bridge as Downtown redevelopment component Staff Recommendation Support, as part of a public/private partnership (not funded through Public Art & Design Fund) initiative: ●Existing model of success with Tampa’s bridge lighting project; funded by City of Tampa, Tampa Electric and Peoples Gas, Tampa Hillsborough Expressway Authority Lead Department Parks & Recreation: Cultural Affairs Timeframe 1 ¾ to 2 years Cost To be determined Source of Funds To be determined Staff Lead (and support) •Felicia Leonard •Christopher Hubbard Supporting Departments •Legal •Marine & Aviation •Engineering Anticipated Deliverables •FDOT permission •Feasibility analysis •Cost estimates from external consultant •Funding strategies •Agenda item •Call to Artists •Design Proposals •Commission Agreement •Project construction Dependencies •FDOT approval Anticipated (March 2016) Resource Constraints •Funding To be determined •Public vs. Private (December 2015) Activities to be Conducted FDOT first meeting October 2015 Feasibility analysis (5 comparable projects) July 2015 Cost estimates (external consultant) January 2016 [Christopher Hubbard, 1/25/16] On Schedule Funding (Public/Private) February 2016 Agenda item for Council approval April 2016 Create and issue Call for Proposals April 2016 Review and selection of design firm June 2016 Contracting, construction implementation July 2016 Permitting and construction December 2016 Deviations from Timeframe FDOT approval may need to be routed to Tallahassee for review. Additional support may be necessary from City’s lobbyists, should this occur. Status: On Schedule FDOT Community Aesthetic feature application filed, ready to proceed to search for external consultant. Cultural Affairs staff will consult with City of Tampa for recommendations. Project proceeding on schedule. [Christopher Hubbard, 1/25/16] ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 12 Update of Downtown Redevelopment Plan (formerly: Reconsider Downtown Design Guidelines and Sign Regulations) Objective Complete comprehensive review of appropriateness of Design Guidelines and Sign Regulations vis-à-vis ULI Report; current Council discussion; current development environment; redevelopment objectives and stakeholder/merchant concerns. Staff Recommendation Support Lead Department Planning and Development Timeframe 15 – 17 months Cost N/A, will complete in-house. May require Work Program adjustments TBD Source of Funds N/A(see above) Staff Lead (and support) •Mark Parry •Gina Clayton •Michael Delk •Various additional Planning staff, as needed. Supporting Departments •CRA •Economic Development and Housing Anticipated Deliverables •Planning and Development staff analysis and recommendations for Council discussion and direction •Amendments to Downtown Redevelopment Plan Activities to be Conducted Consult with affected downtown organizations to determine current concerns, including: DDB; CRA: CDP; C of Commerce; Downtown Merchants Association and neighborhood associations Process started and meetings will be conducted at key points in the project Conduct review of previous work products for unresolved items/issues: ULI Study; Business Task Force Report; Streetsense work product; Council Downtown sub- committee work product, review of the Downtown zoning district, etc. Process started and results will be incorporated into amendments Develop more streamlined and reformatted Plan document. Incorporate the outcomes of various ULI projects, East Gateway Vision Plan and TIF analysis. Work will be January 2016 – March 2017 [Michael Delk/Gina Clayton, 1/28/16] On Schedule incorporated as each project is completed. Present to Council as work proceeds and major milestones are met and input/direction is needed. April 2016 – March 2017 Prepare Amendments to Redevelopment Plan and Code as appropriate; Present to various boards/committees as needed throughout the process March 2016 – March 2017 CDB review and recommendation; Council Agenda Item to Consider Amendments Spring 2017 Status: On Schedule Council approved change to work program on November 2, 2015. Work commenced on the reorganization and update of existing zoning provisions, land use and design guidelines. *Amendments needed to the Downtown Redevelopment Plan as a result of this project, as well as the other major ULI priority projects including the North Marina Master Plan, Bluff/Coachman Park/Waterfront Master Plan, and Comprehensive Boating Plan along with the East Gateway Vision Plan and TIF Analysis will be consolidated into one ordinance and presented to the City Council and Community Development Board. Following Council approval the Plan amendments must also be reviewed & approved by the PPC, CPA & BCC as the Plan serves as the special area plan &CRA plan for Downtown. [Michael Delk/Gina Clayton, 1/28/16] ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 27 Community Market/Mercado Feasibility Evaluation Objective Create a festival core and/or a Mercado in the East Gateway as a local activity center and civic core of the neighborhood Staff Recommendation (1) Feasibility of Festival Core per the East Gateway Vision Plan; (2) Investigation of "Mercado" as it needs a fixed location, including feasibility and cost analysis Lead Department Economic Development and Housing Timeframe 5 months (feasibility); Project timing--to be determined Cost Staff time; Project costs--to be determined Source of Funds Festival Core: CRA Funds; Mercado: TBD Staff Lead (and support) •Geri Lopez •Gabe Parra •Engineering (Tom Mahony for Survey, Tim Kurtz for Landscape, Chuck Lane for Real Estate) •Planning (Lauren Matzke for zoning) •Parks and Rec/Special Events (Festival needs) Supporting Departments •Engineering •Planning and Development •Parks and Recreation Dependencies No external issues; dependent on internal work program staffing and priorities Anticipated Deliverables •White paper on other “Mercado”/community markets •Memo to CRA Board identifying anticipated costs and pros/cons for policy discussion and direction Activities to be Conducted Begin research January 2015 Survey Cleveland Street (starting at intersection with Gulf to Bay Blvd.) February- March 2015 Meet with impacted property owners February 2015 Create white paper February- March 2015 Create memo to CRA April 2015 Present to CRA Board April- May 2015 Status: On Schedule White paper completed: Presented to Council in June Follow-up: Research underway. Project feasibility of “Mercado” to be conducted in the same timeframe as Festival Core with recommendation to CRA in May/June 2016. [Geri Lopez, 1/29/16] On Schedule ULI Implementation Work Program Summary- Q1 FY2015/16 Priority Items Action Item-ULI 20 Enhance Gateways Staff Recommendation Support •Five Points Intersection complete •Obelisks installed at Cleveland/ Myrtle intersection •Other locations need right-of-way & feasibility investigation Lead Department Engineering Timeframe Feasibility investigation- 6 months, then design & construction- one to two years. Cost TBD Source of Funds General Fund Staff Lead (and support) •Tim Kurtz (Engineering) •Anne Fogarty France (Economic Development/ Administration) Supporting Departments •CRA •Economic Development Anticipated Deliverables •List of potential locations with constraints •List of possible enhancement features •Final plans to be implemented Activities to be Conducted Inventory gateways February- March 2015 Determine above ground, below ground & jurisdictional constraints March- June 2015 Prepare list of potential enhancement features February- March 2015 Match features to acceptable gateways July 2015 Prepare construction plans for installation July 2015- March 2016 Construction March- October 2016 Dependencies: •Final branding designs, citywide & downtown •FDOT approvals [Michael Quillen, 1/29/16] In Progress/Delayed Status: In Progress/ Delayed Delayed by completion of branding to determine design templates. Presented preliminary locations to DDB on 7/1/15. Three initial locations chosen: Court/Myrtle, Court/Chestnut, Myrtle/ N. Fort Harrison. Sign types & mock- ups currently being distributed for comments prior to obtaining cost estimates from sign companies. Construction schedule delayed due to branding graphics. [Michael Quillen, 1/29/16] ULI Implementation Work Program Summary- Q1 FY 2015/16 Priority Items Action Item- ULI 29 Branding Objective Re-brand and create a community identity Staff Recommendation Project is underway. Continue to support. Lead Department Public Communications Timeframe Project is underway. Branding deliverables will be done summer 2015. Implementation will be done throughout 2016. Cost $100,000 Source of Funds Strategic Direction Action Plan Staff Lead (and support) •Joelle Castelli •Brand Manager has been hired (Sparxoo) •Hiring additional graphic designer (approved in FY 15-16 budget) Supporting Departments •Economic Development •Information Technology (website) Dependencies •None Anticipated Deliverables •Brand print, verbiage, talking points, graphic elements, graphic implementation plan Activities to be Conducted Branding Contract Approved by Council August 2014 Focus Groups and In-town visit September 2014 Surveys Conducted December 2014 and January 2015 BrandPrint Presentation March 2015 Graphics Package Delivered June 2015 Graphics Package Implementation June 2015 - 2016 Status: Phase 1 Completed Creative Committee Begins Meeting Three month process Brand Print Statement Approved Strapline Approved Logo Selected Working on Graphics Package July 20, 2015 Status: Phase 2 Delayed due to overall branding schedule revision, as follows: [Joelle Castelli, 1/29/16] In Progress/Delayed In Progress/ Delayed Graphics Package Delivered Graphic Package Implemented The change-out of logos has begun. Entryway monument has been changed. Working on uniforms, shirts and other deliverables. Final report still pending from NorthStar. Rollout is in full swing. Fall 2015- 2016 [Joelle Castelli, 1/29/16] Program Activity FY2015/16 181-99888 ULI Revenues Total & Balance a/o 9/30/2014 -$ 1st Quarter Trans Mar-15 500,000.00$ No Activity Period 7 Gulfside Docks/ Floating Docks- Coastal marine 4 M&A May-15 8,950.00$ Journal Entry Payroll 6/19/15 9 Lib Jun-15 1,438.86$ Journal Entry Payroll 6/19/15 9 Lib Jun-15 110.07$ Gulfside Docks/ Floating Docks-Coastal Marine 4 M&A Jun-15 8,950.00$ Speeler Foundations 4 M&A Jun-15 2,500.00$ Squids Boat & Marine Servce 4 M&A Jun-15 825.00$ Speeler Foundations 4 M&A Jun-15 1,000.00$ Decks & Docks Lumber 4 M&A Jun-15 903.24$ Decks & Docks Lumber 4 M&A Jun-15 1,056.49$ Journal Entry Payroll 7/2/15 9 Lib Jul-15 1,284.69$ Journal Entry Payroll 7/17/15 9 Lib Jul-15 1,257.98$ Journal Entry Payroll 7/31/15 9 Lib Jul-15 1,284.70$ Journal Entry Payroll 7/17/15 9 Lib Jul-15 37.00$ Journal Entry Payroll 7/2/15 9 Lib Jul-15 154.16$ Journal Entry Payroll 7/31/15 9 Lib Jul-15 154.16$ Journal Etry Payroll 7/17/15 9 Lib Jul-15 143.89$ Journal Entry Payroll 7/2/15 9 Lib Jul-15 307.24$ Journal Entry Payroll 7/17/15 9 Lib Jul-15 307.24$ Journal Entry Payroll 7/2/15 9 Lib Jul-15 113.47$ Journal Entry Payroll 7/17/15 9 Lib Jul-15 106.88$ Journal Entry Payroll 7/31/2015 9 Lib Jul-15 110.07$ Stantec Consulting (BR510878)5 P&D Jul-15 3,315.00$ Journal Entry Payroll 7/2/15 9 Lib Jul-15 48.30$ Journal Entry Payroll 7/17/15 9 Lib Jul-15 16.10$ Journal Entry Payroll 7/2/15 9 Lib Jul-15 11.00$ Amazon (korg lilbits synt kit/adult)9 Lib Jul-15 159.00$ Amazon (egg-bot kit/youth)9 Lib Jul-15 218.31$ Amazon (cubelet/photo studio/ adults)9 Lib Jul-15 339.97$ Amazon (wiibox mini 3d printer)Youth 9 Lib Jul-15 998.00$ Description Activity Date ExpendituresDept BalanceULI # Program Activity FY2015/16 181-99888 ULI RevenuesDescriptionActivity Date ExpendituresDept BalanceULI # Amazon (Quadcopter) adult 9 Lib Jul-15 101.18$ Amazon (eletronics discovery kit) youth 9 Lib Jul-15 45.41$ Amazon (variety) Adult 9 Lib Jul-15 793.89$ Journal Entry Payroll 8/14/15 9 Lib Aug-15 1,336.09$ Journal Entry Payroll 8/28/15 9 Lib Aug-15 719.43$ Journal Entry Payroll 8/14/15 9 Lib Aug-15 102.78$ Journal Entry Payroll 8/28/2015 9 Lib Aug-15 287.77$ Journal Entry Payroll 8/28/2015 9 Lib Aug-15 431.66$ Journal Entry Payroll 8/14/2015 9 Lib Aug-15 307.24$ Journal Entry Payroll 8/28/2015 9 Lib Aug-15 307.24$ Journal Entry Payroll 8/14/2015 9 Lib Aug-15 106.89$ Journal Entry Payroll 8/28/2015 9 Lib Aug-15 106.89$ Stantec Consulting Services 5 P&D Aug-15 13,305.04$ Florida Trend 30 ED&H Aug-15 4,220.00$ Amazon (Zhizhy Blck HDMI to VGA Cable 9 Lib Aug-15 15.06$ Amazon (YS 3D Creations- Filaments)9 Lib Aug-15 249.95$ Amazon (ZhiZhi cable adaptor Adult)9 Lib Aug-15 21.72$ Amazon (hatchbox filament ys 3-D)9 Lib Aug-15 22.96$ Amazon (Maker Space YS Ping Pong)9 Lib Aug-15 16.98$ Amazon (Filaments 3d creation Adult)9 Lib Aug-15 145.00$ Amazon (3d printer tools) 9 Lib Aug-15 88.60$ Home Depot(maker space utility cabinet)9 Lib Aug-15 196.99$ Ofice Dept (mkr spc cart for 3d printer)9 Lib Aug-15 141.99$ Amazon ( FlashForge 3d printer)9 Lib Aug-15 1,199.00$ Journal Entry Accrue Payroll 9/30/2015 9 Lib Sep-15 85.68$ Journal Entry Accrue Payroll 9/30/2015 9 Lib Sep-15 1,153.35$ Journal Entry Payroll 9/11/2015 9 Lib Sep-15 1,441.69$ Journal Entry Payroll 9/25/2015 9 Lib Sep-15 1,294.09$ Journal Entry Payroll 9/11/2015 9 Lib Sep-15 2.83$ Journal Entry Payroll 9/25/2015 9 Lib Sep-15 137.30$ Journal Entry Payroll 9/11/2015 9 Lib Sep-15 307.24$ Journal Entry Payroll 9/25/2015 9 Lib Sep-15 307.24$ Program Activity FY2015/16 181-99888 ULI RevenuesDescriptionActivity Date ExpendituresDept BalanceULI # Journal Entry Payroll 9/11/2015 9 Lib Sep-15 107.31$ Journal Entry Payroll 9/25/2015 9 Lib Sep-15 106.32$ Orion Telescope (Planet Sphere & Folding start chart)9 Lib Sep-15 37.42$ Orion Telescope ( Optic & binocular kits)9 Lib Sep-15 92.54$ Amazon (maker space virtual glasses 9 Lib Sep-15 4.07$ Amazon (maker space fire extinguisher)9 Lib Sep-15 43.51$ Amazon ( Maker Space Virtual glasses iphone)9 Lib Sep-15 4.99$ Amazon (Maker space memory card)9 Lib Sep-15 5.99$ Amazon (maker space emrery board)9 Lib Sep-15 4.25$ Amazon (maker space lipo batteries)9 Lib Sep-15 43.98$ Amazon ( maker space misc)9 Lib Sep-15 104.90$ Amazon (maker space quadcopers misc)9 Lib Sep-15 121.10$ Amazon (maker space supplies)9 Lib Sep-15 134.21$ Amazon (white pro filament)9 Lib Sep-15 43.00$ Amazon (maker space painters tape )9 Lib Sep-15 11.97$ CDW- Government 9 Lib Sep-15 5,203.00$ Total & Balance thru 9/30/2015 71,168.56$ 500,000.00$ 428,831.44$ Journal Entry Payroll 10-9-15 9 Lib Oct-15 1,441.69$ Journal Entry Payroll 10-9-15 9 Lib Oct-15 307.24$ Journal Entry Payroll 10-9-15 9 Lib Oct-15 107.10$ Stantec Consulting Services (BR510878)5 P&D Oct-15 14,998.35$ Bld & Maint 9 Lib Oct-15 45.00$ Florida Trend (ST111606)30 ED&H Oct-15 4,220.00$ GODADDY.COM ( Spark)15 SPARK Oct-15 467.28$ Amazon ( ping pong balls)9 Lib Oct-15 13.25$ Amazon (nano quadcopter)9 Lib Oct-15 35.00$ Shi International 9 Lib Oct-15 4,315.20$ Turn 3 Productions 31 Stkhldr Nov-15 400.00$ Moffatt & Nichol (ST112024)1 M&A Nov-15 9,288.50$ Stantec Consulting Services (BR10878)5 P&D Nov-15 23,666.93$ Bld & Maint 9 Lib Nov-15 592.50$ Verizon Florida 15 SPARK Nov-15 217.56$ Program Activity FY2015/16 181-99888 ULI RevenuesDescriptionActivity Date ExpendituresDept BalanceULI # Sir Speedy invoice # 8493 15 SPARK Nov-15 162.00$ Florida Graphic Services 15 SPARK Nov-15 199.00$ Amazon (EBB Driver Board Adult Stem)9 Lib Nov-15 52.54$ Best Buy (Equipment for ULI Meetings)31 Stkhldr Nov-15 479.99$ Guitar Center (Equipment for ULI meeting)31 Stkhldr Nov-15 1,079.69$ Totally Promotional (SPARK)15 SPARK Nov-15 189.34$ Southern Pine Lumber (Pillings)4 M&A Nov-15 756.86$ Southern Lock & Supply 9 Lib Nov-15 179.85$ Southern Lock & Supply 9 Lib Nov-15 1,566.00$ Cardno TBE 8 P&D Dec-15 6,390.00$ Stantec Consulting 5 P&D Dec-15 14,890.88$ Moffatt & Nichol (ST112024)1 M&A Dec-15 27,401.50$ Verizon Florida 15 SPARK Dec-15 64.13$ GODADDY.COM ( Spark)15 SPARK Dec-15 699.58$ Pinellas County Clerk (Printing)15 SPARK Dec-15 72.00$ Florida Graphic Services 15 SPARK Dec-15 199.00$ Florida Graphic Services 15 SPARK Dec-15 298.00$ Amazon (makey makey Inventory kit)9 Lib Dec-15 99.00$ Total & Balance Q1 FY 15/16 114,894.96$ -$ 313,936.48$ Total Expenditures 12/31/15*186,063.52$ *Total expenditure of $186,064 does not reflect: $100,000 Branding (ULI 29) allocation from GF; $26,527 to Boost the Library (ULI 9) from CRA Interlocal Agreement; $2500 TIF Bond Evaluation (ULI 34) from and $717 printing costs for Communicate Real Estate Market (ULI 30) from FY15-16 adopted budget.