11/15/2016Tuesday, November 15, 2016
9:00 AM
City of Clearwater
City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
City Hall Chambers
Community Redevelopment Agency
Meeting Agenda
November 15, 2016Community Redevelopment Agency Meeting Agenda
1. Call To Order
2. Approval of Minutes
2.1 Approve the minutes of the October 17, 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 Approve an Agreement between the Community Redevelopment Agency and
Ruth Eckerd Hall, Inc., a Florida non-profit corporation, to produce Downtown
Clearwater’s festival series (Blast Fridays, Miracle on Cleveland Street, Cruisin’
at the Capitol) in an amount not to exceed $100,000 for Fiscal Year
2016-2017, and authorize the appropriate officials to execute same.
4.2 Accept 2nd Century Clearwater Quarterly Progress Report for period July 1,
2016 through September 30, 2016, as well as the Funding and Program
Activity Reports detailing cumulative expenditures through September 30,
2016.
5. Adjourn
Page 2 City of Clearwater Printed on 11/14/2016
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#16-2965
Agenda Date: 11/15/2016 Status: Agenda ReadyVersion: 1
File Type: MinutesIn Control: Community Redevelopment Agency
Agenda Number: 2.1
SUBJECT/RECOMMENDATION:
Approve the minutes of the October 17, 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 11/14/2016
Community Redevelopment Agency Meeting Minutes October 17, 2016
City of Clearwater
City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
Meeting Minutes
Monday, October 17, 2016
1:00 PM
City Hall Chambers
Community Redevelopment Agency
Page 1 City of Clearwater Draft
Community Redevelopment Agency Meeting Minutes October 17, 2016
Roll Call
Present 5 - Chair George N. Cretekos, Trustee Bob Cundiff,
Trustee Hoyt Hamilton, and Trustee Bill Jonson
Absent 1 - Trustee Doreen Caudell
Also Present – William B. Horne – City Manager, Jill Silverboard – Deputy City
Manager, Pamela K. Akin – City Attorney, Rosemarie Call – City
Clerk, Nicole Sprague – Official Records and Legislative Services
Coordinator and Downtown Manager Anne Fogarty France
To provide continui ty for research, items are listed in agenda order although not
ne cessarily discussed in that order.
Unapproved
1. Call To Order – Chair Cretekos
The meeting was called to order at 1:06 p.m. at City Hall. 2. Approval of Minutes
2.1 Approve the minutes of the September 12, 2016 CRA Meeting as submitted in written
summation by the City Clerk.
Trustee Jonson moved to approve the minutes of the September
12, 2016 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 an Agreement between the Community Redevelopment Agency and the
Florida Business Incubator, Inc. (formerly TAFFIE, LLC), a Florida corporation, to
provide Monthly Educational Programs to support entrepreneurship and small
business development in the CRA in the amount not to exceed $25,000 for Fiscal
Year 16-17, and authorize the appropriate officials to execute same.
The Provider will deliver a Monthly Educational Program within the boundaries
of the CRA. Florida Business Incubator, Inc’s Monthly Educational Program
includes topics not otherwise available within the CRA and is part of a
Page 2 City of Clearwater Draft
Community Redevelopment Agency Meeting Minutes October 17, 2016
collaborative, coordinated initiative to deliver services to pre-venture
individuals, startup and small- to medium-size businesses.
In consideration for Florida Business Incubator, Inc’s Monthly Educational
Program, the CRA will pay Florida Business Incubator, Inc. a fixed price of
$2,083.33 for each event. Payment will be made in quarterly payments in an
amount not to exceed $6,250.00 and will be made after January 1, 2017, April
1, 2017, July 1, 2017, and October 1, 2017, following receipt of invoice and
quarterly report.
Support for these entrepreneurship and small business development programs
is provided by the Community Redevelopment Plan, Economic Development
Strategic Plan, Urban Land Institute Advisory Services Panel Report (ULI
Report), and Memorandum of Understanding (MOU) establishing a partnership
by and between the CRA, City of Clearwater, Florida Small Business
Development Center at Pinellas County, Clearwater Regional Chamber of
Commerce and Florida Business Incubator, Inc.
The plans, report and MOU state the following
• Community Redevelopment Plan (2004) -
o Objective 1E: “A variety of businesses are encouraged to
relocate and expand in Downtown to provide a stable
employment center, as well as employment opportunities for
Downtown residents.”
• Economic Development Strategic Plan (2011)
o Goal 1, Strategy 1.2, Action 2: “Support the development and
attraction of software firms to Clearwater.
o Goal Four: Business Development: Support an entrepreneurship
and innovation ecosystem and collaborate with regional partners
to market Clearwater to target industries.
• Urban Land Institute Advisory Services Panel Report (ULI Report)
(2014)
o Recommends the city “attract and support new entrepreneurial
small businesses by investing in a technology innovation center
or business incubator.”
• MOU (2015)
o Encourages the parties to support collaborative and coordinated
approaches to serve pre-venture, startup and small business
enterprises in the City of Clearwater and the greater Clearwater
area.
Staff recommends approval of the agreement.
Funding for this agreement provided by CRA funding code 388-94872
Technology District Incentives. As of July 31, 2016, the balance in this fund is
Page 3 City of Clearwater Draft
Community Redevelopment Agency Meeting Minutes October 17, 2016
$265,750.08.
Trustee Cundiff moved to approve an Agreement between the
Community Redevelopment Agency and the Florida Business
Incubator, Inc. (formerly TAFFIE, LLC), a Florida corporation, to
provide Monthly Educational Programs to support
entrepreneurship and small business development in the CRA in
the amount not to exceed $25,000 for Fiscal Year 16-17, and
authorize the appropriate officials to execute same. The motion
was duly seconded and carried unanimously.
5. Adjourn
The meeting adjourned at 1:11 p.m.
Chair
Community Redevelopment Agency
Attest
City Clerk
Page 4 City of Clearwater Draft
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#16-2988
Agenda Date: 11/15/2016 Status: Agenda ReadyVersion: 1
File Type: Action ItemIn Control: Community Redevelopment Agency
Agenda Number: 4.1
SUBJECT/RECOMMENDATION:
Approve an Agreement between the Community Redevelopment Agency and Ruth Eckerd
Hall, Inc., a Florida non-profit corporation, to produce Downtown Clearwater’s festival series
(Blast Fridays, Miracle on Cleveland Street, Cruisin’ at the Capitol) in an amount not to exceed
$100,000 for Fiscal Year 2016-2017, and authorize the appropriate officials to execute same.
SUMMARY:
The Community Redevelopment Agency proposes to contract with Ruth Eckerd Hall, Inc. to
produce a downtown festival series that includes seven events, tentatively scheduled as
follows:
·December 2, 2016 - Miracle on Cleveland Street
·January 276, 2017 - Blast Friday
·Mid-February - Cruisin’ at the Cap
·February 24, 2017 - Blast Friday
·March 31, 2017 - Blast Friday
·April 28, 2017 - Blast Friday
·May 26, 2017 - Blast Friday
Based on past years feedback from the CRA Board of Trustees and other downtown
stakeholders including the Downtown Development Board, the festival series for Fiscal Year
2016-2017 will be improved by introducing more entertainment and energizing the festival
atmosphere along Cleveland Street from Osceola Avenue to East Avenue. A goal this year is
to generate economic and social activity along the entire corridor from Osceola Avenue to
East Avenue, so as to benefit more merchants and businesses in the area. This will be
accomplished in part by: encouraging full participation from ground floor businesses,
programming vacant storefronts with art, curating food and craft vendors along the corridor,
and programming Station Square Park with entertainment.
Downtown Clearwater’s 2016-2017 festival series will showcase and celebrate the area’s
assets, as well as promote downtown’s potential for future growth and activity.
The Downtown Development Board has allocated $25,000 to help fund the festival series,
subject to CRA favorable action.
CRA staff recommends approval of the Fiscal Year 2016-2017 Agreement between the CRA
and Ruth Eckerd Hall, Inc.
APPROPRIATION CODE AND AMOUNT:
Page 1 City of Clearwater Printed on 11/14/2016
File Number: ID#16-2988
Funding has been allocated in cost code 0188-09311-581000-552-000-0000 in the amount of
$100,000
Page 2 City of Clearwater Printed on 11/14/2016
Cover Memo
City of Clearwater City Hall
112 S. Osceola Avenue
Clearwater, FL 33756
File Number: ID#16-2989
Agenda Date: 11/15/2016 Status: Agenda ReadyVersion: 1
File Type: Action ItemIn Control: Community Redevelopment Agency
Agenda Number: 4.2
SUBJECT/RECOMMENDATION:
Accept 2nd Century Clearwater Quarterly Progress Report for period July 1, 2016 through
September 30, 2016, as well as the Funding and Program Activity Reports detailing
cumulative expenditures through September 30, 2016.
SUMMARY:
As part of the 2nd Century Clearwater implementation, staff committed to providing quarterly
progress reports. The update is reflected in the 2nd Century Clearwater Implementation Matrix
which includes the Funding Sources and Cost (through Q4 FY15-16) spreadsheet.
Additionally, staff has provided the Trustees the Program Activity Reports for ULI General
Fund Account (181-99888); CRA Library Activation Account (388-99887); CRA ULI
Implementation Account (388-99885) detailing total encumbrances and expenditures.
Projects Update:
The majority of 2nd Century Clearwater initiatives are associated with specific geographical
districts located in or adjacent to Downtown Clearwater. The remaining, broader initiatives are
linked to the entire Community Redevelopment Area and in some cases the entire city. The
quarterly progress report will highlight significant activities by region. Activity reports and
project updates are reflective of the original Urban Land Institute action items as well as
Community Redevelopment Agency and city-wide initiatives significantly impacting Downtown
and the Community Redevelopment Area.
For reporting purposes, the 2nd Century Clearwater initiatives have been categorized into five
areas:
·Downtown Gateway
·Downtown Core
·Bluff
·Waterfront
·CRA & City-wide
Expenditure Update:
With respect to the financial expenditure report, on an accrual basis, $7,508,425 has been
encumbered with $918,415 expended for projects since September 2014. Broken down by
funding source, the expenditure allocations are: General Fund, $148,533; ULI General Fund
Reserve, $403,181; and CRA, $366,701.
The majority of expenditures to date are attributable to seven projects:1) Bluff Master Plan -
Imagine Clearwater; $165,200; 2) Boost the Library - Library Maker Space and staffing,
$145,502; 3) Comprehensive Boating Plan, $59,975; 4) Create a Water Taxi or Ferry Service,
$71,488; 5) North Marina Master Plan, $156,777; 6) Attract an Incubator - Clearwater
Business SPARK, $93,318; and 7) Comprehensive Branding Initiative, $100,000.
Page 1 City of Clearwater Printed on 11/14/2016
File Number: ID#16-2989
The 2nd Century Clearwater Implementation Matrix and Funding Sources and Cost
spreadsheet reflects activities conducted thru Q4 FY 2015/16.
Additionally, staff has provided Program Activity Reports identifying line item expenditures and
fund balance through the period ending September 30, 2016, for the following accounts:
General Fund ULI account (181-99888); CRA/ULI Implementation Account (388-94885); and
CRA Library Activation Account (388-99887).
Page 2 City of Clearwater Printed on 11/14/2016
Objective Status Timeframe Q4 FY15/16 Quarterly Activity Cost
Launch a Commmunity Market (P)CRA
Create a festival core and public market in the
Downtown Gateway as a local activity center and
civic core of the neighborhood.On Schedule Q1 FY17/18
Project for Public Spaces (PPS) selected to
conduct market feasibility study.
1)Feasibility Analysis:
Est. 50k
2) Market: TBD
Support Neighborhood Arts and Culture CRA
Implement cultural and public art initiatives to
establish a sense of place, foster civic pride and
create a sense of community identity.On Schedule Ongoing
Issued "Call to Artist" for banner design that
will be installed on fencing along Cleveland
Street. Planning started for FY 16/17 festival. Est. 20k annually
Build Neighborhood Identity CRA
Create a neighborhood identity that celebrates and
promotoes the diversity of the area.On Schedule Ongoing
Developing streetlight pole banner program to
help brand the neighborhood and enhance
the entryway to Downtown. Est. 10k -15k
Cleveland Street Streetscape Phase 3 (CIP)ENG
Initiate Streetscape Phase 3 and develop the
Cleveland Street and Gulf to Bay intersection as a
destination point (Festival Core).On Schedule Q4 FY17/18
Conceptual drawing and plans provided by
Bellamo GAI Consultants Inc. Est. $9m -$10m
Connect Glen Oaks to Downtown Gateway via a
Stevenson Creek Trail
CRA
Engineering
P&R
Improve connectivity between the Gateway District
- Glen Oaks Park and Country Club Golf Course.On Hold TBD
Preliminary layout complete. Site visit
conducted in preparation of contacting
property owners for possible easements.
Minimal staff impacts.
Est. $400k not including
land acquisition
Connect Jolley Trolley to Downtown Gateway
ED&H
CRA
Feasibility is dependent on available funding and
market demand from riders.On Hold TBD
PSTA issued RFP for Trolley Operations and
Related Services. Outcome of RFP could
impact existing and future Jolley Trolley
routes. Part of existing work programs.TBD
Update of Downtown Redevelopment Plan (P)P&D
Revise the Downtown Redevelopment Plan to
maintain quality of life and promote economic
growth.On Schedule Q1 FY17/18
Staff has initiated revisions to the Plan and
intends to present a status update to the
Downtown stakeholder groups (business and
residential) before year end. n/a
Install an Updated Wayfinding System in
Downtown Clearwater
Engineering
P&D
CRA
Improve navigability of Downtown Clearwater
through the design and installation of an updated
wayfinding system.Behind Schedule TBD
Contract amended with MERJE to include
Downtown wayfinding.
TBD, based upon MERJE
project scope
Downtown Core
Downtown Gateway
(P):ULI Priority Action Item
Implementation Matrix
2ND CENTURY CLEARWATER
ACTIONS Lead
Department
(CIP): Capital Improvement Project
Objective Status Timeframe Q4 FY15/16 Quarterly Activity Cost
Downtown Gateway
(P):ULI Priority Action Item
Implementation Matrix
2ND CENTURY CLEARWATER
ACTIONS Lead
Department
(CIP): Capital Improvement Project
Activate Station Square Park
CRA
P&R
Manage and program a successful, clean, safe
and vibrant Downtown public space.On Schedule Q2 FY16/17
Working with P&R to form an interlocal
agreement for park maintenance. Furniture
order placed.Est. 40k annually
Create Business Attraction Grants and Incentives CRA
Reduce the vacancy rates in Downtown by
providing grants and incentives to businesses.On Schedule Q2 FY16/17
Reviewing existing grant and incentive
programs. Est. $75k annually
Master Plan the Bluff/Coachman Park/Waterfront -
Imagine Clearwater (P)
P&D
Engineering
CRA
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.On Schedule Q2 FY 16/17
HR&A held two community workshops and
two stakeholder coalition meetings. Based
on input from the public, the consultant team
developed a vision and guiding principles to
guide the plan.
$438,000
*contract amended $60K
to incorporate
recommendations for
aerial transit system
Boost the Library (P)
Library
ED&H
CRA
1) Make the Library an “Attractor Element” in
Downtown to bring additional people to the area
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”.On Schedule Ongoing
Providing programs and facility upgrades to
support entrepreneurship in the area of
technology and create a destination space to
support the city’s focus on re-developing the
Downtown. Partnership and programming
development continues with Chamber,
TAFFIE and SCORE.
Encumbered:$177,509
Cost to Date:$142,502
Use Bridge as Gateway (P)
P&R
Legal
Engineering
Evaluate fiscal, programmatic and regulatory
feasibility of highlighting bridge as downtown
redevelopment component.Behind Schedule
6 months -DOT
and Legal;
6-9 months -
public art
process
FDOT Community Aesthetic feature
application filed. Cultural Affairs staff will
confer with City of Tampa and consultant
artists for recommendations. Project
proceeding on schedule.
Early estimates focused
on similar lighting
installations put the
budget at
$1.25 - $1.5 million.
Waterfront
Bluff
Objective Status Timeframe Q4 FY15/16 Quarterly Activity Cost
Downtown Gateway
(P):ULI Priority Action Item
Implementation Matrix
2ND CENTURY CLEARWATER
ACTIONS Lead
Department
(CIP): Capital Improvement Project
Create and Implement a Comprehensive Boating
Plan (P)
M&A
ED&H, P&R,
Library
Create and implement a Comprehensive Boating
Plan that identifies current coditions and assets
while recommending best options for short and
long term action. Provide cost projections and
outline development options in the Plan.
1) Plan: Complete
2)
Implementation:
On Schedule
1) Complete
2) TBD
Currently researching public restrooms and
dock enhancements.$59,975
Create a water taxi or ferry service
M&A
Legal
Create alternative transporation modes and
encourage public-private partnership. (1) For water
taxi service, regulatory framework needs to be
created to allow the taxis, define locations for
stops, rules, etc. (2) For ferry service, public
subsidy is needed to run on a schedule. On Schedule
(1) 6 months
for water taxi
regulations; (2)
6 months for
contractor
selection;
additional 8-9
months for
dock permits
RFP issued. Signficant staff time to prepare
RFP; design needed by Engineering; and
time for dock permitting and construction.
$79,300 encumbered for
Clearwater Ferry subsidy
needed for contractor plus
est. $250k for
landing/floating dock
improvements)
Create comprehensive North Marina Master Plan
(Small Area Plan) (P)
P&D
M&A
1) Update ten year old Special Area Plan to reflect
current condition. 2) Create framework to facilitate
development and investment in North Marina
Master Plan area.
1) Plan: Complete
2) On Schedule TBD
1) Master Plan completed 2) Project is now
in the conceptual design phase.
1) $105,624
2) 375k
Enhance Gateways (to include: five points
intersection; Cleveland and Myrtle, lntermodal Hub,
Pinellas Trail; Fort Harrison & Court) (P)
Engineering
P&D
CRA Enhance the Gateways leading into downtown.Behind Schedule TBD
Engineering, P&D and CRA working together
with MERJE (US 19 Wayfinding consultant)
to develop designs for gateway signage TBD
Communicate the real estate market and potential
for expansion of real estate activity (P)
ED&H
PC
Prepare a marketing piece that highlights
housing, retail, and office demand for web-based
and social media distribution. Added advertising in
Florida Trend magazine and press releases. On Schedule Ongoing
Completed Q1 FY14/15
Staff continues to market properties and field
inquiries. Received 2016 Excellence in
Economic Development Award – Special
Purpose Print Brochure from International
Economic Development Council (IEDC)
$9,197
Includes $757 in
additional funds for
production & distribution -
used dept budget, not ULI
funds
Community Redevelopment Area (CRA) / City-wide Initiatives
Objective Status Timeframe Q4 FY15/16 Quarterly Activity Cost
Downtown Gateway
(P):ULI Priority Action Item
Implementation Matrix
2ND CENTURY CLEARWATER
ACTIONS Lead
Department
(CIP): Capital Improvement Project
Investigate the use of TIF bonds to leverage
redevelopment (P)
ACM
Finance
White paper presented and CRA board briefing
with Financial Advisor completed identifying
cost/benefit analysis.
Recommend
Termination Complete
No follow-up needed.
Incorporated as part of existing work
program.
$2500 absorbed
by Dept. Budget
Consider City Hall with Intermodal Hub
CM/ACM
Engineering
Preliminary siting analysis conducted; Final
decision depends on recommendations from Bluff
Master Plan.On Hold TBD Potential significant staff impacts
Est. $2.4 million in Penny
III in FY19/20 for
Intermodal Downtown
Facility
Build a garage near or adjacent to intermodal hub
ACM
Engineering
Needs feasibility investigation and funding
identification. On Hold
3-5 years for
south location,
4-6 years for
north location.
Appears to assume two downtown garages,
one south & one north. Significant staff
impacts on each.
$7- $8 million per garage;
Source of funds TBD
Attract an Incubator - Clearwater Business SPARK
(P)
ED&H
CRA
Create an “Entrepreneurial Ecosystem” to foster,
incubate and support job development and
entrepreneurship in Clearwater.On Schedule Ongoing
Executed three agreements with partners to
provide services in FY16/17. Meet the
Partners, Ignite Your Business Event was
held on 9/8/16. Significant increase in
website visits- up 152% since 7/1/16.
Conducting monthly Executive Committee
and Advisory Board meetings with the
Clearwater Business SPARK partners.
Encumbered:$125,000
Cost to Date:$93,318
Promote Downtown Clearwater and improve
stakeholder communication via new website.CRA
Launch a new downtownclearwater dot com
website with information on area business, arts,
culture, entertainment; as well as info on planning
initaitives and development incentives.On Schedule
Website
expected to
launch Q2 FY
16/17
1) Community branding is in full-swing
2) Developing Downtown Clearwater
neighborhood identity and website.$75,000
Support Special Events
CRA, DDB
P&R
Support events that are better integrated into
redevelopment activities, engaging public and
creating awareness for Downtown.On Schedule Ongoing Part of existing work program
Est. FY16/17 CRA
funding: $100k Blast
Friday
Conduct community branding effort (P)PC Re-brand and create a community identity.Complete Ongoing
.
Rollout is in full swing.$100k
Identify Lead Responsibility CM
CRA Director; ULI Implimentation Team (aka
"Brain Trust") appointed Complete Ongoing No impact n/a
Objective Status Timeframe Q4 FY15/16 Quarterly Activity Cost
Downtown Gateway
(P):ULI Priority Action Item
Implementation Matrix
2ND CENTURY CLEARWATER
ACTIONS Lead
Department
(CIP): Capital Improvement Project
Create a forum for the discussion of issues with the
city, development partners, and community
stakeholders (P)CRA
Identify a Communications Stakeholder Group.
Council determined that a periodic stakeholder
meeting would meet this objective.On Schedule Ongoing
CRA will reconvene periodic CRA- 2nd
Century Clearwater group meetings with key
stakeholders (Downtown Development
Board, Clearwater Downtown Partnership,
Clearwater Regional Chamber of Commerce
and Clearwater Neighborhoods Coaltion). n/a
Create framework for engaging partners (i.e.
Pinellas County, Businesss Leadership,Church of
Scientology and Community Leaders)CRA
Create platform to engage the community on 2nd
Century Clearwater initiatives.On Schedule Ongoing
Website will include special section devoted
to initiatives and project updates. Part of
existing work program. n/a
2ND CENTURY CLEARWATER
Funding Sources and Costs thru Q4 FY15/16
General Fund
General
Fund
Reserve
ULI
General Fund
Reserve
CRA Penny for
Pinellas
Enterprise
Funds Federal State Other Total
to Date
Commmunity Market (P)
Feasibility Analysis
Est. 50k
Support Neighborhood Arts and Culture Est. 5k annually
Build Neighborhood Identity Est. 5k -15k
Cleveland Street Streetscape Phase III (CIP)$6,000,000 $ 6,000,000 $ - $ 6,000,000
Est. $9 - $10 million
Penny III funds
FY16/17- $2m
FY17/18 - $2m
FY18/19 - $2m
Connect Glen Oaks to East Gateway via a
Stevenson Creek Trail
Est. $400k not including
land acquisition
Create bike/walk loop to connect Downtown with
North Greenwood and East Gateway Est. $500k
Connect Jolley Trolley to East Gateway
SUBTOTAL Focus Area 1 6,000,000$ -$ -$ -$ -$ 6,000,000$ -$ -$ -$ -$ $ - $ 6,000,000
Update of Downtown Redevelopment Plan (P) n/a
Install and Update Wayfinding System in
Downtown
TBD, based upon system
selected
Station Square Park Activation
Create Business Attraction Grants and Incentives Est. $75k annually
SUBTOTAL Focus Area 2 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ $ - $ -
Master Plan the Bluff/Waterfront:
-Appoint Steering Committee
-Engage Development Consultant
-RFP for Master Plan Consultant (Public
Engagement) $ 445,899 $ 6,390 $ 274,309 $ 280,699 $ 165,200
Cardno: $6,390
(closed PO)
(P): ULI Priority Action Item
Balance of
Encumbered
Funds
Funding Notes
Focus Area 2: Downtown Core
ACTIONS
Focus Area 1: Downtown Gateway
Focus Area 3: Bluff
Commitment-
Total
Encumbered to
Date
Funding Sources
(CIP): Capital Improvement project
Boost the Library (P) $ 177,509 $ 62,610 $ 79,892 $ 142,502 $ 35,007
GFR: upgrade PT to FT;
evening hours, and to
reconfigure space.
CRA: Interlocal Agreement
for staffing, equipment,
education and training
related to SPARK initiative.
Use Bridge as Gateway (P)
Early estimates put the
budget between $1.25 -
$1.5 million
SUBTOTAL Focus Area 3 623,408$ -$ -$ 69,000$ 354,201$ -$ -$ -$ -$ -$ $ 423,201 $ 200,207
Create and Implement a Comprehensive Boating
Plan (P) $ 59,975 $ 59,975 $ 59,975 $ -
Moffatt & Nichol: $59,975
(closed PO)
Create a water taxi or ferry service $105,512 $ 45,276 $ 26,212 $ 71,488 $ 34,024
79,300 rate subsidy from
GFR. Additional dock
improvements needed to
docks - Est. 250k
Create and Implement a Comprehensive North
Marina Master Plan (Small Area Plan) (P) $ 480,874 $ 156,777 $ 156,777 $ 324,097
AECOM: 375,000
(open PO)
Stantec:$105,624
(closed PO)
Capitalize and grow Old Clearwater Bay housing
stock
TBD--Incentives needed for
Rehab program funding;
$15k for consultant
SUBTOTAL Focus Area 4 646,361$ -$ 45,276$ 242,964$ -$ -$ -$ -$ -$ -$ $ 288,240 $ 358,121
Enhance Gateways (to include: five points
intersection; Cleveland and Myrtle, lntermodal
hub, Pinellas Trail; Fort Harrison & Court) (P)
Potential all or partial
funding from CRA for
monument signs located in
plan area.
Communicate the real estate market and potential
for expansion of real estate activity (P) $ 9,197 $ 757 $ 8,440 $ 9,197 $ -
Total cost reflects
marketing (Two FL Trend
Ads); Additional funds used
for prod & distrib - used dept
budget, not ULI funds
Investigate the use of TIF bonds to leverage
redevelopment (P) $ 2,500 $ 2,500 $ 2,500 $ -
Complete-
Total cost: $2500 absorbed
within dept budget. Did not
use ULI funds
Consider City Hall with Intermodal Hub $ - $ -
Est. $2.4 million in Penny III
in FY19/20 for Intermodal
Downtown Facility
Focus Area 5: Community Redevelopment Area / City-Wide
Focus Area 4: Waterfront
Build a garage near or adjacent to intermodal hub $ - $ -
Est. $7 - $8 million per
garage; Source of Funds
TBD
Attract an Incubator (P) $ 125,000 $ 80,818 $ 12,500 $ 93,318 $ 31,682
GFR: $100,000
CRA: $25,000-Florida
Business Incubator Inc.
(Incubator) agreement
Promote downtown brand through signage, public
art, architectural elements, and green space $ - $ - TBD
Support Special Events $ - $ -
Est. FY16/17 CRA funding:
$100k for Blast Friday
Conduct community branding effort (P) $ 100,000 $ 100,000 $ 100,000 $ - $100k
Identify Lead Responsibility $ - $ - n/a
Create a forum for the discussion of issues with
the city, development partners, and community
stakeholders (P) $ 1,960 $ 1,960 $ 1,960 $ 0 n/a
Create framework for engaging partners (i.e.
Pinellas County, Business Leadership, Church of
Scientology and Community Leaders $ - $ - n/a
SUBTOTAL Focus Area 5 238,657$ 103,257$ -$ 91,218$ 12,500$ -$ -$ -$ -$ -$ $ 206,975 $ 31,682
TOTAL ALL FOCUS AREAS 7,508,425$ 103,257$ 45,276$ 403,181$ 366,701$ 6,000,000$ -$ -$ -$ -$ 918,415$ 6,590,010$
2nd Century Clearwater
CRA/ULI Implementation - 388-94885 Program Activity
Program Activity- FY 2015/16 388-94885 ULI Implementation
Description Activity Date Expenditures Revenue Balance
-$
3rd Quarter Amendments Sept. 2015 $425,126.75
3rd Quarter Amendments Sept. 2015 $574,873.25
Total & Balace as of 9/30/2015 $0.00 $1,000,000.00 1,000,000.00$
No Activity Period 1
No Activity Period 2
No Activity Period 3
No Activity Period 4
No Activity Period 5
No Activity Period 6
No Activity Period 7
No Activity Period 8
No Activity Period 9
Office Depot ( Pens, paper - Imagine Clearwater)July. 2016 $174.44
Walmart (Imagine Clearwater Snacks)July. 2016 $81.78
Sir Speedy ( postcards Imagine)July. 2016 $490.53
Einstein Bro Bagels (Breakfast for Imagine Clearwater Aug. 2016 $150.98
Target (Snacks for Imagine Clearwater)Aug. 2016 $54.91
HR&A Advisors (BR511625)Aug. 2016 $45,300.00
HR&A Advisors (BR511625)Aug. 2016 $81,800.00
Office Depot (Imagine Clearwater Supplies)Sept. 2016 $55.99
Holiday Inn (Imagine Clearwater meeting room rental)Sept. 2016 $500.00
HR&A Advisors (BR511625)Sept. 2016 $145,700.00
Total & Balace thru Period 12 $274,308.63 $0.00 725,691.37$
2nd Century Clearwater
CRA 388-99887 (Library Activation) Program Activity
Program Activity- FY 2015/16 388-94887 Library Activation
Description Activity Date Expenditures Revenue Balance
-$
No Activity Period 1
Transfer from fund 188 Nov. 2015 $99,600.00
Lynda.com Nov. 2015 $12,000.00
R/C K. Law Payroll Dec. 2015 $8,612.63
R/C K. Law Payroll Dec. 2015 $637.21
R/C K. Law Payroll Dec. 2015 $1.20
R/C K. Law Payroll Dec. 2015 $13.96
R/C K. Law Payroll Dec. 2015 $1,536.20
R/C K. Law Payroll Dec. 2015 $131.11
R/C K. Law Payroll Dec. 2015 $3,144.96
RCL Score 11/18/15 Dec. 2015 $150.00
RCL Score 12/8/15 Dec. 2015 $150.00
Score Foundation 1/12/16 Dec. 2015 $150.00
Score Foundation 2/9/16 Jan. 2015 $150.00
Score Foundation 3/1/16 Feb. 2016 $150.00
Elenor Pigman (Etsy Program)Feb. 2016 $100.00
Elenor Pigman (Etsy Program)Feb. 2016 $100.00
Elenor Pigman (Etsy Program)March. 2016 $100.00
Elenor Pigman (Etsy Program)March. 2016 $100.00
Elenor Pigman (Etsy Program)March. 2016 $100.00
Elenor Pigman (Etsy Program)March. 2016 $100.00
Score Foundation 4/5/16 April. 2016 $150.00
Elenor Pigman (Etsy Program)April. 2016 $100.00
Score Foundation 5/3/2016 April. 2016 $150.00
Score Foundation 6/14/2016 May. 2016 $150.00
Elenor Pigman (Etsy Program)May. 2016 $70.00
Elenor Pigman (Etsy Program)May. 2016 $70.00
Elenor Pigman (Etsy Program)May. 2016 $70.00
Journal Entry K. Law Payroll (Salary)June. 2016 $6,838.53
Journal Entry K. Law Payroll (Salary)June. 2016 $8,055.91
Journal Entry K. Law Payroll ( Vac leave)June. 2016 $846.88
Journal Entry K. Law Payroll (Vac leave)June. 2016 $984.49
Journal Entry K. Law Payroll (Sick Leave)June. 2016 $846.86
Journal Entry K. Law Payroll (Sick Leave)June. 2016 $317.57
Journal Entry K. Law Payroll (holiday time)June. 2016 $995.07
Journal Entry K. Law Payroll (holiday time)June. 2016 $169.37
Journal Entry K. Law Payroll (life insur/pension)June. 2016 $2.50
Journal Entry K. Law Payroll (life insur/pension)June. 2016 $2.64
Journal Entry K. Law Payroll (samp insur)June. 2016 $43.67
Journal Entry K. Law Payroll (samp insur)June. 2016 $48.12
Journal Entry K. Law Payroll (Major medica)June. 2016 $1,985.34
Journal Entry K. Law Payroll (Major medica)June. 2016 $1,985.34
Journal Entry K. Law Payroll (SS)June. 2016 $135.53
Journal Entry K. Law Payroll (SS)June. 2016 $135.83
Journal Entry K. Law Payroll (Emp Pension plan)June. 2016 $3,239.28
Journal Entry K. Law Payroll (Emp Pension plan)June. 2016 $539.88
Elenor Pigman (Etsy Program)June. 2016 $70.00
Elenor Pigman (Etsy Program)June. 2016 $70.00
Elenor Pigman (Etsy Program)June. 2016 $70.00
Elenor Pigman (Etsy Program)June. 2016 $70.00
2nd Century Clearwater
CRA 388-99887 (Library Activation) Program Activity
Journal Entry Robotics Competition 6/11/16 @ Library June. 2016 $350.00
Journal Entry Robotics Workshop 12/7/15 @ library June. 2016 $200.00
Journal Entry Robotics Workshop 12/14/15 @ library June. 2016 $200.00
Journal Entry Business SPARK Workshop 3/31/16 @ library June. 2016 $300.00
Journal Entry Business YOU Workshop 6/8/16 @ library June. 2016 $300.00
Southern Lock & Supply July. 0216 $588.01
Klog Inc ( flip tables)July. 2016 $2,416.80
Klog Inc ( Frieght)July. 2016 $548.29
Elenor Pigman (Etsy Program)Aug. 2016 $110.00
Elenor Pigman (Etsy Program)Aug. 2016 $110.00
DeltaMaker LLC Aug. 2016 $4,039.00
Journal Entry K. Law Payroll Sept. 2016 $9,974.07
Journal Entry K. Law Payroll Sept. 2016 $169.38
Journal Entry K. Law Payroll Sept. 2016 $633.04
Journal Entry K. Law Payroll Sept. 2016 $338.74
Journal Entry K. Law Payroll Sept. 2016 $2.64
Journal Entry K. Law Payroll Sept. 2016 $48.12
Journal Entry K. Law Payroll Sept. 2016 $1,985.34
Journal Entry K. Law Payroll Sept. 2016 $158.78
Journal Entry recode to 01001731530300571 Sept. 2016 $150.00
Elenor Pigman (Esty Program)Sept. 2016 $110.00
Score Foundation Sept. 2016 $150.00
Eleanor Pigman (Etsy Program)Sept. 2016 $110.00
Eleanor Pigman (Etsy Program)Sept. 2016 $110.00
Rabbit Laser USA, LLC (Laser Printer)Sept. 2016 $1,300.00
Total & Balance thru Period 12 $79,892.29 $99,750.00 19,857.71$
2nd Century Clearwater
General Fund Reserve - ULI 181-99888 Program Activity
181-99888 ULI
Revenue
Expenditures & Balance a/o 9/30/2014 $0.00
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
Expenditures & Balance for Period 8 (5/31/15)$8,950.00 $500,000.00 $491,050.00
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
Expenditures & Balance for Period 9 (6/30/15)$16,783.66 $0.00 $474,266.34
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
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
Expenditures & Balance for Period 10 (7/31/15)$11,307.64 $0.00 $462,958.70
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
Expenditures & Balance for Period 11 (8/30/15)$23,329.28 $0.00 $439,629.42
Journal Entry Accrue Payroll 9/30/2015 9 Lib Sep-15 $85.68
Description ULI #Dept Activity Date Expenditures Balance
2nd Century Clearwater
General Fund Reserve - ULI 181-99888 Program Activity
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
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
Expenditures & Balance for Period 12 (9/30/15)$10,797.98 $0.00 $428,831.44
Journal Entry Exp. Moffatt & Nichol 1 M&A Period 13 $9,288.50
Journal Entry Exp. Stantec Consulting 5 P&D Period 13 $14,998.35
Journal Entry Exp FL Trend 30 ED&H Period 13 $4,220.00
Journal Entry Exp Software House 9 Lib Period 13 $4,315.20
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
Expenditures & Balance for Period 1 (10/31/15)$58,772.16 $0.00 $370,059.28
Turn 3 Productions 31 Stkhldr Nov-15 $400.00
Journal Entry Moffatt & Nichol 1 M&A Nov-15 -$9,288.50
Journal Entry Stantec Consulting 5 P&D Nov-15 -$14,998.35
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
Journal Entry FL Trend 30 ED&H Nov-15 -$4,220.00
Verizon Florida 15 SPARK Nov-15 $217.56
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
Journal Entry Software House 9 Lib Nov-15 -$4,315.20
Southern Lock & Supply 9 Lib Nov-15 $179.85
Southern Lock & Supply 9 Lib Nov-15 $1,566.00
Expenditures & Balance for Period 2 (11/30/15) $6,008.71 $0.00 $364,050.57
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
2nd Century Clearwater
General Fund Reserve - ULI 181-99888 Program Activity
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 $99.90
Expenditures & Balance for Period 3 (12/31/2015 )$50,114.99 $0.00 $313,935.58
Journal Entry Stantec Consulting 5 P&D -$11,751.80
Journal Entry Stantec Consulting 5 P&D -$14,890.88
Stantec Consulting (BR510878)5 P&D Jan-16 $11,751.80
Stantec Consulting (BR510878)5 P&D Jan-16 $15,444.00
Stantec Consulting (BR510878)5 P&D Jan-16 $1,384.80
E2 Walls Inc (Library Walls)9 Lib Jan-16 $7,574.60
Verizon Florida 15 SPARK Jan-16 $64.13
International Business Innovation (membership)15 SPARK Jan-16 $695.00
International Business Innovation (registration)15 SPARK Jan-16 $920.00
Journal Entry Stantec Consulting 5 P&D Jan-16 $11,751.80
Journal Entry Stantec Consulting 5 P&D Jan-16 $14,890.88
Expenditures & Balance for Period 4 (1/31/2016 )$37,834.33 $0.00 $276,101.25
Moffatt & Nichol (ST112024)1 M&A Feb-16 $20,750.00
Verizon Florida 15 SPARK Feb-16 $64.91
Think Tank Studio 15 SPARK Feb-16 $1,431.22
Board of County Commissioner 15 SPARK Feb-16 $8,750.00
Sir Speedy invoice # 84293 15 SPARK Feb-16 -$162.00
Amazon.com (SPCSYMA Gyro RC)9 Lib Feb-16 $29.36
Amazon.com (SPC Brass Gear Solder kit)9 Lib Feb-16 $89.23
Amazon.com (Muslin Bckgrnd 3rd Fl)9 Lib Feb-16 $34.26
Amazon.com (Photo Lighting 3rd Fl)9 Lib Feb-16 $432.99
Amazon.com (Photo Light Kit 3rd Fl)9 Lib Feb-16 $107.83
Amazon.com (Video Head Kit)9 Lib Feb-16 $199.88
Amazon.com (Samson Mic 3rd Fl)9 Lib Feb-16 $29.95
Amazon.com (3d Filament Mic Clip)9 Lib Feb-16 $302.59
Wobble Works Inc. (YS Stem Essential Pack)9 Lib Feb-16 $161.96
Worthington Direct (Wkstation & chair)9 Lib Feb-16 $781.31
B & H Photo Video (3rd Fl Camcorder)9 Lib Feb-16 $1,499.00
Expenditures & Balance for Period 5 (2/29/16)$34,502.49 $0.00 $241,598.76
Stantect Consulting (BR510878)5 P&D Mar-16 $6,867.20
Moffat Nichol (ST112024)1 M&A Mar-16 $2,535.00
Facebook Ad Econ Dev.15 SPARK Mar-16 $17.51
Verizon Florida 15 SPARK Mar-16 $64.91
Sir Speedy 15 SPARK Mar-16 $25.00
Pinellas County Clerk (Printing)15 SPARK Mar-16 $79.96
Amazon.com (Damaged 3D Printer Refund)9 Lib Mar-16 -$199.60
Amazon.com (Damaged 3D Printer Refund)9 Lib Mar-16 -$798.40
Amazon.com (YS Stem Maker Space Robotic Ball)9 Lib Mar-16 $115.49
Amazon.com (YS Driod)9 Lib Mar-16 $139.05
Amazon.com (Filament, SD Card Mak Space)9 Lib Mar-16 $86.54
Amazon.com (Replacement 3D printer)9 Lib Mar-16 $699.00
Versa Products (Funny Gears)9 Lib Mar-16 $20.00
Office Depot 15 SPARK Mar-16 $9.37
Office Furniture.com 9 Lib Mar-16 $653.00
CDW- Government 9 Lib Mar-16 $579.04
Expenditures & Balance for Period 6 (3/31/16)$10,893.07 $0.00 $230,705.69
Journal Entry Payroll 4-8-2016 9 Lib Apr-16 $82.44
Journal Entry Payroll 4-8-2016 9 Lib Apr-16 $19.20
Journal Entry Payroll 4-8-2016 9 Lib Apr-16 $1.18
Journal Entry Payroll 4-8-2016 9 Lib Apr-16 $25.68
Journal Entry Payroll 4-8-2016 9 Lib Apr-16 $0.55
Facebook Ad (SPARK)15 SPARK Apr-16 $82.49
Verizon Florida 15 SPARK Apr-16 $71.91
Michael Andrews (SPARK)15 SPARK Apr-16 $70.00
Alonzo Cherry (SPARK)15 SPARK Apr-16 $70.00
Pat Hostetler 15 SPARK Apr-16 $50.00
Elite Events & Rentals 15 SPARK Apr-16 $1,144.25
Pier House 60 Hotel (SPARK Speaker)15 SPARK Apr-16 $199.00
2nd Century Clearwater
General Fund Reserve - ULI 181-99888 Program Activity
Board of County Commissioner 15 SPARK Apr-16 $8,750.00
Clearwater Regional Chamber (SPARK)15 SPARK Apr-16 $6,200.00
Sir Speedy 15 SPARK Apr-16 $165.10
Audra Aja Travel 15 SPARK Apr-16 $106.82
Caribe Royale Resport Suites-A. Aja 15 SPARK Apr-16 $447.00
Wacky Buttons-YS STEM 9 Lib Apr-16 $186.66
Amazon- 3rd Floor Maker Space Camera Light 9 Lib Apr-16 $133.76
Amazon-3rd Floor Maker Space Backdrop 9 Lib Apr-16 $165.77
Amazon-3rd Floor Ephoto & Light Stand 9 Lib Apr-16 $52.58
Pasco Economic Development Council 15 SPARK Apr-16 $30.00
Expenditures & Balance for Period 7 (4/30/16)$18,054.39 $0.00 $212,651.30
Frontier Communications (SPARK)15 SPARK May-16 $63.33
Frontier Communications (SPARK)15 SPARK May-16 $63.33
Pinellas County Clerk (Printing)15 SPARK May-16 $172.61
Amazon.com (3rd Floor Video Maker)9 Lib May-16 $32.25
Survey Monkey (SPARK)15 SPARK May-16 $300.00
Expenditures & Balance for Period 8 (5/31/16)$631.52 $0.00 $212,019.78
2nd Quarter transfer 5 P&D Jun-16 $375,000.00
Squids Boat & Marine Servce 4 M&A Jun-16 $270.00
Speeler Foundations 4 M&A Jun-16 $1,000.00
Diversified Telecom Servicing 9 Lib Jun-16 $925.00
Journal Entry Use of Lib for N. Marina Comm Meeting #4 5 P&D Jun-16 $250.00
Frontier Communications (SPARK)15 SPARK Jun-16 $63.33
Amazon.com (Spareparts Quadcopter)9 Lib Jun-16 $8.99
Amazon.com (flashforge 3d extruder)9 Lib Jun-16 $12.01
Amazon.com (drone w/out camera)9 Lib Jun-16 $53.98
Source Interiors LLC (maker space furniture)9 Lib Jun-16 $667.80
Source Interiors LLC (maker space interiors)9 Lib Jun-16 $667.80
Expenditures & Balance for Period 9 (6/31/16)$3,918.91 $375,000.00 $583,100.87
Diversified Telecome Services (wiring relocation)9 Lib Jul-16 $595.00
Tampa Bay Times (SPARK)15 SPARK Jul-16 $5,000.00
Frontier Communications (SPARK)15 SPARK Jul-16 $64.28
Board of County Commisioners (promotions)15 SPARK Jul-16 $8,750.00
Florida Graphic Services (SPARK)15 SPARK Jul-16 $165.00
Amazon.com ( Soldering iron & Stations magnify)9 Lib Jul-16 $140.80
Displays 2 Go (maker space poster holder on wheel)9 Lib Jul-16 $413.61
Wizard safe & Lock Inc 9 Lib Jul-16 $4.50
Expenditures & Balance for Period 10 (7/30/16)$15,133.19 $0.00 $567,967.68
St. Pete Times (digital ad) 15 SPARK Aug-16 $5,000.00
Frontier Communications (SPARK)15 SPARK Aug-16 $64.28
Orange Blossom Catering (SPARK)15 SPARK Aug-16 $500.00
Think Tank Studio (SPARK)15 SPARK Aug-16 $1,046.42
Issue Media Group (SPARK)15 SPARK Aug-16 $12,000.00
Mindware (YS Rush hr STEM)9 Lib Aug-16 $19.95
Amazon.com (3d printer YS mkr space)9 Lib Aug-16 $899.00
Xlogo Tech Inc (YS STEM CoderDojo)9 Lib Aug-16 $556.50
Lego Education(YS EV3 Core Set)9 Lib Aug-16 $1,570.59
Findaway World LLC 9 Lib Aug-16 $3,348.74
Sparkfun Electronics (3rd floor mkr space solderingkit)9 Lib Aug-16 $99.50
Mindware (LEGO Chain YS STEM)9 Lib Aug-16 $74.10
Office Depot ( YS Boxes and batteries)9 Lib Aug-16 $252.46
Office Depot (YS Stem Wireless printer)9 Lib Aug-16 $32.99
AutoDesk Inc 9 Lib Aug-16 $101.69
Brown Dog Gadets (LED Tag Kits YS)9 Lib Aug-16 $128.83
Amazon.com (YS Stem Supplies)9 Lib Aug-16 $1.03
Discount School Supply (YS Stem Supplies)9 Lib Aug-16 $399.59
Amazon.com ( YS Stem Supplies)9 Lib Aug-16 $13.75
Terrapin (YS Stem Supplies)9 Lib Aug-16 $179.90
School Specialty (YS Stem Supplies)9 Lib Aug-16 $134.91
Oriental Trading Company (YS Stem Supplies)9 Lib Aug-16 $128.91
Lakeshore (YS Stem Supplies)9 Lib Aug-16 $459.39
Amazon.com (Filament YS Stem Supplies)_9 Lib Aug-16 $194.03
2nd Century Clearwater
General Fund Reserve - ULI 181-99888 Program Activity
Amazon.com (Samsung 65" Smart TV)9 Lib Aug-16 $1,247.90
Expenditures & Balance for Period 11 (8/31/16)$28,454.46 $0.00 $539,513.22
Facebook Ad (SPARK)15 SPARK Sep-16 $50.00
Tampa Bay Times (SPARK)15 SPARK Sep-16 $5,000.00
Alonzo Cherry (SPARK)15 SPARK Sep-16 $60.00
Don Kelly ( SPARK)15 SPARK Sep-16 $60.00
GODADDY.COM ( Spark)15 SPARK Sep-16 $126.99
Orange Blossom Catering (SPARK)15 SPARK Sep-16 $1,475.54
Sir Speedy 15 SPARK Sep-16 $64.30
Displays 2 Go (3rd flr maker space sign holder)9 Lib Sep-16 $1,832.60
Amazon.com (3rd flr usb cable)9 Lib Sep-16 $75.94
Amazon.com ( 3rd flr red filament)9 Lib Sep-16 $29.99
Amazon.com (3rd flr lypo battery)9 Lib Sep-16 $32.11
Amazon.com (3rd floor filament)9 Lib Sep-16 $37.95
Amazon.com (3rd floor filament spool)9 Lib Sep-16 $94.97
Amazon.com (3rd floor SPC Flash Dr)9 Lib Sep-16 $106.94
Amazon.com (YS Stem Figure Square Hexes)9 Lib Sep-16 $41.40
Amazon.com (YS Stem Mem Card & Adapter)9 Lib Sep-16 $34.00
Amazon.com (YS Stem SD8GM mem card)9 Lib Sep-16 $93.38
Accure part time salary and wages 9 Lib Sep-16 -$85.68
Accure part time salary and wages 9 Lib Sep-16 -$1,153.35
Accure of AECOM Inc.8 P&D Sep-16 $49,765.98
Acc exp Frontier Comminications 15 SPARK Sep-16 $64.28
Acc exp BCC Pinellas 15 SPARK Sep-16 $8,750.00
Journal Entry 16 Eng Cap Lab 5 P&D Sep-16 $1,137.09
Expenditures & Balance for Period 12 (9/30/16)$67,694.43 $0.00 $471,818.79
$403,181.21 $875,000.00 $471,818.79Total Expenditures and Balance thru Q4 Y 15/16
*Total expenditure of $403,181 does not reflect the following expenditures fom the CRA: $274,309 for Bluff Master Plan; $79,8920 to Boost the
Library; and $12,500 to Attract and Incubator. Additionally, the following expenditures from the General Fund are not represented in this account:
$45,276 to Create a Water Taxi or Ferry Service; $757 to Communicate the Real Estate Market; $2500 for TIF Bond Evaluation; and $100,000 for
Community Branding.