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HomeMy WebLinkAbout227261 - MINUTES - CRA MINUTES OF MEETING CITY OF DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY WEDNESDAY, APRIL 7, 2010 — 6:00 P.M. 1. Call to Order/Roll Call Chairman McElyea called the meeting to order at 6:00 p.m. Present: Chairman: C.K. "Mac" McElyea Vice-Chairman: Anne Castro Board Members: Bob Anton Walter Duke CRA Executive Director: Jeremy Earle City Attorney: Thomas Ansbro CRA Secretary: Louise Stilson 2. Approval of Minutes of March 3, 2010 Board Member Anton motioned to approve the minutes of March 3, 2010; seconded by Board Member Duke. The motion carried unanimously. 3. CRA Updates Jeremy Earle, CRA Executive Director, advised that Park Street will be closed for the next six weeks due to construction of the parking garage. Vice-Chairman Castro requested that the information be sent out on Twitter. Director Earle noted the Community Meetings recently held were well attended. Director Earle noted the Financial Report has been submitted and we are now in compliance with the State. He clarified for the Board that Broward County will receive a copy. Director Earle asked the Clerk to attach a copy of the report to tonight's minutes. Director Earle noted he will be attending the Working Waterways and Waterfronts National Symposium on Water Access to be held in Portland, Maine on September 27-30, 2010. He remarked this is a great national exposure for our City. Director Earle noted that Michael Cannon, Managing Director of Integra Realty Resources, will also be in attendance. Director Earle noted last week he did a presentation for the Florida International Office of Government and all participants were very impressed with Dania Beach's accomplishments. Item #5 was heard after Item #3 5. US -1 Landscaping Presentation— IBI Group Jeremy Earle, CRA Executive Director, introduced Rick Durr, IBI Group. Rick Durr, IBI Group, noted that he has had several discussions with the Florida Department of Transportation (FDOT) on this project and the feedback he has received is very positive. He made a PowerPoint presentation which is attached to and incorporated into these minutes. Mr. Durr stated that within the new guidelines, FDOT is allowing the City to explore other opportunities which would make a bigger impact on this corridor. He advised that once they finalize their discussions with FDOT they will provide the CRA Board with the final design. Vice-Chairman Castro clarified with Mr. Durr that a response may be received from FDOT in about a week. She further noted that she is pleased with the proposed design and commented that the trees will help to slow down traffic in the downtown area. Mr. Durr confirmed for Vice-Chairman Castro that the maintenance portion of this project would be discussed during the permitting process. Vice-Chairman Castro asked if the project contemplates antique walk lighting. Director Earle advised that lighting is not included in the existing contract with IBI. He further noted the Board could add the lighting design to their contract. Vice-Chairman Castro stated she would like to see some decorative lighting, preferably solar, presented to the Board for consideration. Board Member Anton questioned if the zoning requirements had been reviewed with business owners to make sure the proposed design fits well around the buildings. Director Earle noted that most of the work to be done would be within the right-of-way. Board Member Duke supported the plan. He felt that adding landscaping and lighting, as well as slowing down traffic would help Dania Beach and the merchants along Federal Highway. Chairman McElyea agreed with the other members of the Board and supported the project. Mr. Durr explained their project schedule. He noted that FDOT is the critical path on this project therefore it could still take another sixty days before they give us the final approval to move forward with the bidding process. Lastly, Mr. Durr advised that we are looking at the later part of this year to actually start working at the field. Minutes of Regular Meeting 2 City of Dania Beach Community Redevelopment Agency Wednesday, April 7,2010—6:00 p.m. 6. CRA Neighborhood Improvements Discussion Jeremy Earle, CRA Executive Director, noted there are funds that need to be used for neighborhood improvements. He recommended that the Board create an advisory committee where each member would appoint a resident from the three neighborhoods involved: Dania Beach Heights, Sun Garden Isles and College Gardens. Director Earle explained that this committee would work closely with him to bring forward to the Board the projects they would like to see in their communities. Vice-Chairman Castro asked if there would be rules and procedures for this advisory committee. Director Earle advised this would be an informal advisory committee that will not require a resolution or any other requirements. The Board will submit their appointees to Director Earle by email. Item #4 was heard after Item #6 4. CRA Director Performance Review Jeremy Earle, CRA Executive Director, noted that his evaluation score is different from regular City employees because he has four evaluators as opposed to one. He explained that his performance review is based on the criteria included in his contract. Director Earle said that it is the Board Members' decision as to how to determine the results. Vice-Chairman Castro stated she is very happy with Director Earle's performance. She advised she has had the opportunity to work closely with him and people at different levels are impressed with his accomplishments over the past two years. Chairman Castro remarked that Director Earle has done a great job and his knowledge and professionalism are outstanding. She noted we have budget constraints; however we should consider giving him a salary increase or a one-time bonus, because he deserves it. Board Member Duke noted if we make a motion there would be support of the Board. Chairman McElyea was comfortable with a bonus. City Attorney Ansbro noted his contract refers to a raise when the evaluation is performed. Director Earle noted the contract does not state a dollar amount but it is based on City policy, which could be a 5% increase, plus a 3% bonus. Board Member Anton noted Director Earle has done an excellent job. However, during these economic times, he would rather give him a bonus as opposed to a salary raise. Minutes of Regular Meeting 3 City of Dania Beach Community Redevelopment Agency Wednesday,April 7,2010—6:00 p.m. Board Member Anton motioned for a 5% bonus for Director Earle; seconded by Vice- Chairman Castro. The motion carried on the following 4-0 Roll Call vote: Board Member Anton Yes Vice-Chairman Castro Yes Board Member Duke Yes Chairman McElyea Yes Director Earle thanked the Board for their support during the past two years. Vice-Chairman Castro noted we have approximately $900,000.00 in the Capital Redevelopment Fund with Broward County which we cannot use for public purposes. She asked if we have identified any projects where we could use these funds. Vice-Chairman Castro motioned for Director Earle to look into purchasing either the Pirates Inn or the Dania Beach Hotel; seconded by Board Member Anton. Board Member Anton asked for an update on the Dania Beach Hotel. City Attorney Ansbro advised that the code liens are $86,000.00. He further noted that a bank lawyer called wanting to walk away from the lien, however they are now saying they are not ready to go forward. City Attorney Ansbro indicated that we foreclosed on the property but a lien remains on the land until someone purchases it. Board Member Anton noted that we need to look at all of these properties. He provided a history of the two properties being discussed, and the different projects presented which never came to fruition. Board Member Anton stated that we need to control our own destiny and this is the only way we can have a developer interested in the property. Board Member Duke noted that $900,000.00 will not purchase any property. He further advised that the junior lienholders have taken title on the Pirates Inn property. Board Member Duke clarified that they are not developers they just want to sell the property. Vice-Chairman Castro noted she understands $900,000.00 is not enough money, but she would still like to move forward. She further remarked that we would lose these funds if we do not use them by March, 2011. Vice-Chairman Castro stated that we should use this money and leverage it with a private company. The motion carried on the following 4-0 Roll Call vote: Board Member Anton Yes Vice-Chairman Castro Yes Board Member Duke Yes Chairman McElyea Yes 7. Adjournment Chairman McElyea adjourned the meeting 6:54 p.m. Minutes of Regular Meeting 4 City of Dania Beach Community Redevelopment Agency Wednesday, April 7,2010—6:00 p.m. ATTEST: COMMUNITY REDEVELOPMENT AGENCY LOUISE STILSON, CMC C. K. MU EA CRA SECRETARY CHAIRMAN— Approved: May 5, 2010 1 )w DANIA BEACH Minutes of Regular Meeting 5 City of Dania Beach Community Redevelopment Agency Wednesday,April 7,2010—6:00 p.m. Prepared by: /may_ of Dania peach 100 or Me Exeac ve Director l—i_R+V L/i8, �C.'AV�� 100 W.Dania Beach Blvd. Dania Beach,FL 33004 Phone(954) 00 x3732Commnity Agency Fax(954)921-2604 w ci.dania-beach8.us Annual Report For the Year Ending September 30 009 III IA BEACH COMMUNITY REDEVELOPMENT AGENCY "Sfim�� �me�rl acfwlb�ur arde�la efxe���f�eic life ecoaa ucaa " Awe al t& wdew,&pmeal awla" D, 11' Annual Report Transmittal Date: March 31, 2010 Ladies and Gentleman: Presented herein is the 2009 Annual Report for the Dania Beach Community Redevelopment Agency ("CRA"). The CRA's 2009 Annual Report covers the perioArma tober 1, 2008, through September 30, 2009, and includes the following info ✓ general background information regarding ✓ historical/current economic and fina dat egardin he CRA, including taxable property values, increment le property values, tax-base segmentation, etc.; and ✓ financial statements for the fis ea ptember 30, 2009. This Annual Report has b pr red accordance with F.S. 163.356(3)(c) and 163.387(8). Re ully Sub ed, Jeremy Executive Director 2 Table of Contents TransmittalLetter....................................................................................................................2 Contents...................................................................................................................................3 ExecutiveTeam.......................................................................................................................4 TheCRA....................................................................................................................................6 Background..................................................................................................................... 5 FundingSource............................................................................................................... 5 Redevelopment Area and Boundary Map.....................................................................6 HistoricalData................................................................. ..........................................7 Historical Taxable Property Values............. ............................................ 7 Segmentation of Tax-Base.................... .............. ......................................7 Activities/Projects......................................... ........................ ...............................8 City Center Sub Area................... ........ ....................................................8 College Gardens Sub Area................ ..........................................................9 Dania Beach Heights Su 10 East Federal Highway Sub ea. ..................................................... 11 MarineSub$Are ........ ...................................................................... 12 SunGarde Su rea..... .................................................................... 13 WestBryan ....................................................................... 14 FinancialStateme ......................................................................................16 3 ..nia Beach CRA-2009 Annual Report Executive Team CRA Board of Commissioners DA1��y��/♦ FQ '- ' `" ' BE `C IA hair Vice Chair COMMUNITY REDEVELOPMENT AGENL: He ro C.K."Mae"McElyea Board Membe Board Member Board Member Robert Anton Albert C.Jones Walter Duke CRA Executive Director Jeremy Earle, ASLA, AICP 4 Dania Beach CRA-2009 Annual Report The CRA Background The Dania Beach Community Redevelopment Agency ("CRA") was created by the enactment of Broward County ("County") Resolution No. 2002-275 subsequent to a Finding of Necessity for Redevelopment, which was prepared in May, 2001. In 2004, the Dania Beach Community Rede lopment Area Plan ("Redevelopment Plan") was finalized and approv by the County through County Resolution No. 2004-423. Resolution No. 2004-423 approved the Rede pment P nd gave the City of Dania Beach ("City") the power to imple the n, while onfirming that the City and the County have entered into an al Agreement to ensure City, CRA and County partnership for r velopm The Redevelopment Plan was amended during 2009. Resolution No. 2004-423 de es a ers esignated by Chapter 163.330, et. seq., Florida Statutes o wn the Community Redevelopment Act of 1969, as amended, to Ci exceptions. It provides that Broward County shall retain er ing to: — nda an — A tensio o the term of the Plan involving the continuing contr 'o y the taxing authorities beyond the original plan adoption, s may have been amended; and — A change to the plan of such magnitude as would require a county or municipal land use plan amendment. The City Commission functions as the CRA Board of Commissioners ("CRA Board"). Funding Source County Resolution No. 2004-423 provides that the method of investment and funding for any community redevelopment projects proposed by the City and/or the CRA shall be predicated upon annual non ad valorem appropriations pursuant to the requirements of its Redevelopment Capital Program in lieu of 5 county tax increment financing. The Redevelopment Capital Program is established by County Resolution No. 2004-76. The City entered into an interlocal agreement with the County to borrow an amount up to $6,345,866 for eligible projects in the Redevelopment Capital Program. The City received the first draw in the amount of $2,334,200 for the purchase of Parcel 109. The loan is held to conditions requiring the City to complete the project within five years of the first draw and to demonstrate a net increase in the tax base of the Community Redevelopment Area. If the conditions are met the note will be forgiven using a predetermined schedule. If the conditions are not met the note will be payable to the County over a fifteen-year period commencing at the end of the initial five-year ' terest-free period with interest at the Municipal Market Data (MMD) "A" re ue bond rate in effect at the time repayment begins. The City also funds community redevelopm activity t h non ad valorem appropriations. Redevelopment Area and and Ma The CRA 1011 comprises , , approximately 1,349 acres. r ' 1 b }1 f ..[wre.aw.uy r.Wr ya+�.wfrw�+ur M V� W �A' r ,Cdlqf�blf �4'C!Y h af,V e.tle s _MMMWM DII1 Ybh �Y(aM19YM dps�� —YM ltiwib! p Y Y� Y 6 Historical Data Historical Taxable Property Values The following table provides a four-year summary of historical assessment (taxable) values and increment values for the CRA as of January 1st of each year. Historical Taxable Property Values A E> = A - B Increase %Increase Tax Roll Fiscal Final Gross over prior Base Year Incremental over prior Year Year Taxable Value year Taxable Value Taxable Value year 2008 2009 293 947 520 -5.92% 120,000 0 173,947,520 -9.62% 2007 2008 312,456,800 17.24% 120 000 192,456,800 31.36% 2006 2007 266,507,430 14.20% 1 00 146,507,430 29.23% 2005 2006 233,372,870 0,00 113,372,870 Segmentation of Tax-Base The segmentation of taxable s wit a CRA by property-use type highlights a tax-base prima _ o o Commercial and Residential properties (representin oo anCble value respectively). Diversification Se dble Value by Property-Use Type of the tax base is importan it helps i ate the C value decli occurring in particular market segments. Residential Use Commercial Use Industrial Use Other Use 7 Activities/Projects City Center Sub Area Location Bound on the south by SE/SW 2nd Street, on the west by NW/SW a Avenue, on the north by NW 3`d Terrace, the Dania Cut-Off Canal and NW 7t' and 8N Streets (extended) and on the east by NE/SE 1Sr Avenue and NE 1s`Court. Zoning TOD (Transit Oriented Development), RD-8000 (two-family residential), C-2 (commercial), C-4 (commercial), I-R (industrial restri ed) General Characteristics aging buildings incompatible uses general unplanned appearance high concentration of contaminated site poor property maintenance significant amount of vacant la inadequate street and s Ian g a maintenance inadequate parking discontinuous pe rian interrupted by vehicular use bisected by FEC Ra or Summ Redevelo nt of t City Center will require significant modification of the current urba cape and will create an identifiable downtown. The centerpiece of r evelopment in this area will be NW/SW 1Sr Avenue, which will serve as the pedestrian-friendly main street. It will function as a mixed use commercial area and will be visually connected to Federal Highway by way of "portals", open plazas that will allow for foot traffic and provide usable open space. The current site of City Hall will remain as government and community use and will be the location of Dania Beach's library. City hall and its environs also provide the potential location for a "one-stop" community resource center. The City Center sub area extends westward beyond the FEC railroad tracks and improvements to Dania Beach Boulevard and the areas along the rail corridor will be designed to eliminate the historical dividing line that has existed since the creation of the City. The area immediately west of the FEC tracks and north of Dania Beach Boulevard is the potential future location of 8 the commuter rail station. The CRA Redevelopment Plan acknowledges the role of the Federal Highway corridor as an arterial roadway and includes improvements to enhance and further the City's antique district and to provide an aesthetic entryway to the Downtown. College Gardens Sub Area Location Bound by the Florida East Coast (the "FEC") railway corridor to the east, N 22ntl Avenue to the west, Sterling Road to the north and Sheridan Street to the south. Zoning RS-6000 Single Family General Characteristics vacancy rate of 11% renter occupancy rate of 57% average household size is 2.8 ns pe sehold (City average is 2.19) multi-family units lack adequat general need for mainte ce a irs parking throughout t ei orh is deficient lack of street Ian ping le intenance structural and infras a de ation vagrancy inadeq public p Ian Summary Redevelopme revitalization of College Gardens will require significant physical upgrades and a concerted effort on the part of the City to improve code enforcement, provide services, and strengthen law enforcement efforts. The latter will require coordination with the City's external partners to ensure that crime, which currently occurs across the shared boundary with the City of Hollywood, is eliminated. Provision of mixed residential and commercial use opportunities and affordable home ownership aftematives should be a priority. Physical improvements will be necessary to Phippen-Waiters Road in order to provide the basis for a mixed use, pedestrian-friendly corridor. A potential redevelopment opportunity is the future commuter rail station that is planned for the area east of Phippen-Waiters Road and north of Sheridan Street. 9 Dania Beach Heights Sub Area Location Bound by the FEC right-of-way on the west, Sheridan Street on the south, Sterling Road on the north and US 1 to the east. Zoning RD-8000 Two Family General Characteristics vacancy rate of 23% renter occupancy rate of 40% average household size is 2.3 persons per hou (City average is 2.19) inadequate parking general need for maintenance and repairs parking throughout the neighborhood i cient unsanitary and unsafe conditions we se in alleys lack of street landscaping or swale main ce inadequate buffering between rcial esidential uses structural and infrastructure det ra inadequate public pa Summary Redevelopm nd alization of Dania Beach Heights should concentrate on subst ly the single family character of the neighborhood while tegically corporating mixed-use and loft-style residential developm rovi of home ownership opportunities should be a priority. A significant the redevelopment of this area is the need to provide adequate buffed g between the residential and commercial development that occurs along Federal Highway. Residential Office use is recommended on the north and south along the Sterling Road and Sheridan Street corridors. The existence of alleys in the neighborhood presents the opportunity to alleviate the parking, but alleys need to be improved to eliminate unsanitary conditions and create a safer environment. 10 East Federal Highway Sub Area Location The southern portion is generally bound on the south by Sheridan Street, on the west by Federal Highway, on the east by SE 2nd Avenue and on the north by SE 2nd Street. The northern portion is bound on the south by SE 2nd Street and SE 15r Street, on the west by SE/NE 15r Avenue, on the north by the Dania Cut-Off Canal and NE 2nd Place (extended) and on the east by the CRA boundary. Zoning TOC-2 (Transit Oriented Corridor), RD-8000 ( -family residential), RM (multi-family residential), TOC-1 (Transit Orient orridor), RS-6000 (single family residential), RS-8000 (single family re General Characteristics mix of owner-occupied and rental inadequate street and swale landscapin maintenance—southern portion deteriorated commercial develftbout alon ridors vacant, undeveloped property— rt Frost Park and Cgnn ent rge and well equipped Summary Redeveoisended Federal Highway/Dania Beach Boulevard sub area wilinitiatives. The first is provision of buffering and transitialong the corridors to protect the single family developeyond the corridors and the City Center. Residential Office u in the south along the Sheridan Street corridor, and impe areas between mixed use and/or Town Center uses and residential will be necessary. Second will be the development of an urban village north of Dania Beach Boulevard at the east side of the CRA, which will provide a range of housing opportunities for current and future residents. u Marine Sub Area Location Bound on the north by New Griffin Road/NW 10t' Street, on the east by the eastern property line of Broward Marine, Inc., on the south by the Dania Cut- Off Canal, NE 2nd Street (extended) and NW 3`d Terrace, and on the west by Bryan Road. The Southern portion of the Marine sub area is bound on the east by the eastern bank of the C-10 Canal. Zoning I-G (industrial), IRO (industrial restricted), IROM (industrial), C-3 (commercial), RD 8000 (two-family residential) General Characteristics aging buildings incompatible uses vacancy and deteriorated structures several contaminated sites poor property maintenance inadequate infrastructure and o ru n vigation underutilized sites Summary Redevelopm f th anne sub area is critical to the CRA Redevelopment Plan's go a g expanding the Marine Industry. Reconfiguration of exist* and use erns, relocation of roadways, redesign, demolition and new cons on of dges and dredging and widening of waterways will be required. A ortion of the marine sub area is constrained by the existence of mai electrical power lines. The land under the power lines are restricted by easements and coordination with Florida Power and Light (FPL) will be necessary for its utilization. However, this land does provide an opportunity for uses that are necessary for marine related businesses such as boat storage or staging areas for boat yard operations. Other energy production uses for power line easements not related to the marine industry are discussed elsewhere in the plan. 12 Sun Garden Isles Sub Area Location Bound by the Dania Cut-Off Canal on the north, Sterling Road on the south, Bryan Road on the west and the existing western Community Redevelopment Area boundary on the east. Zoning RD-8000 (two-family residential), RS-6000 (single family residential), RM and RM-1 (multi-family residential) General Characteristics vacancy rate of 11% renter occupancy rate of 60% overall disinvestment in the area absentee ownership poor property maintenance— unsafe diti vacant lots and abandoned structures crime inadequate street and swale la ca aintenance inadequate parking discontinuous pede n a ss street flooding C.W. Thoma rk ommuni Center—large and well equipped Summ Redevelo t an vitalization of Sun Garden Isles will require significant physical imp is as well as a concentrated code enforcement and law enforcement effo . The extension of Dania Beach Boulevard across the C-10 Canal to Bryan Road and incorporation of commercial mixed use opportunities along this newly created corridor central to the redevelopment of this neighborhood. Enhanced code enforcement will be necessary in this neighborhood to address property maintenance issues. Likewise, it will be important for the City and the CRA to provide maintenance to deteriorated and substandard infrastructure. Provision of affordable housing and home ownership opportunities should be a high priority and the existence of numerous vacant lots in Sun Garden Isles provides relocation opportunities 13 West Bryan Road Sub Area Location Bound on the north by the southern boundary of the existing mobile home park, which is approximately in line with NW 3`" Terrace (extended), on the east by Bryan Road, on the south by Sterling Road and on the west by Interstate Highway 95. Zoning C-2 (commercial), IRO (industrial restricted), IROM (industrial), IROC (industrial) C-4 (restricted commercial) General Characteristics large vacant parcels contaminated sites partially developed infrastructure some development plans in place Summary The West Bryan Road sub are th of commercial recreation uses and planned hotel de ent. rge area in the southern portion of the site is currently uti' IFfor dust purposes and will be redeveloped over time consistent w os ecreational uses. Redevelopment of this area will be itiv the potential conflicts of uses on opposite sides of Bryan Ro 14 Dania Beach CRA 11. Annual Financial Statements This CRA Annual Report for the fiscal year ending September 30, 2009, has been prepared in accordance with F.S. § 163.356(3)(c) and 163.387(8). • F.S. § 163.356(3)(c) This CRA Annual Report has been prepared in accordance with F.S. § 163.356(3)(c) including a report of activities fort preceding fiscal year, a complete financial statement setting forth its ts, liabilities, income, and operating expenses, and a notice of publi a newspaper of general circulation within our City that informs eholde at said Report is available for review. • F.S. § 163.387(8) Within the context of Fina 'a in he Dania Beach Community Redevelopment Ag ("C c idered a component unit of the City of Dania Be ) a is included in the City's Comprehensive Annual Finan ' ep F The Financial State i ed herein for the CRA are sourced from the City's CAFR for the fi yea i eptember 30, 2009. The CAM can be obtained electronically the City' ebsi a at: htt ://www.ci.dania ch. s<ndex.as x?nid=21NIF 15 CITY OF DANIA BEACH, FLORIDA BALANCE SHEET For the Year Ended September 30,2009 Community Redevelopment ASSETS: Agency Cash and investments $ 2,452,567 Total assets $ 2,452,567 UABIU71ES AND FUND BALANCES: Accounts payable and accrued liabilities 101,397 Total liabilities 101,397 Fund balances: Reserved for: Encumbrances 2,351,170 Total fund balan s 2,351,170 Total liabilities a un $ 21452,587 Notes: The Finandal St at s inc i r the CRA are sourced from the City's CAFR for the fiscal y 6er 30, 2009. The CAFR can be obtained electronically i C1 ebsite at: la dex.astm?nid=217 16 CITY OF DANIA BEACH, FLORIDA STATEMENT OF REVENUES,EXPENDITURES AND CHANGES IN FUND BALANCES For the Year Ended September 3D,20D9 Community Redevelopment REVENUES: Agency Investment earnings $ 1,655 Total revenues 1,655 EXPENDITURES: Current; Community redevelopment 661,950 Total expenditures 861,950 Excess(deficiency)of revenues (under) expenditures fBB0,295) OTHER FINANCING SOURCES: Note proceeds 2,334,200 Transfers in 662,602 Tot al other financing 2,996,602 Net in belan 2,338,507 FUND BALANCES, of year 14,663 FUNDCftp(em f S 2,3516170 Notes: The Financiuded herefnfor the CRA are sourced from the Clty's CAFR for the decal year erK g 0,2009.The CAFR can be otkained ele*onzsRy from the-City's webaite at: 17 CITY OF DANIA BEACH,FLORIDA BUDGETARY COMPARISON SCHEDULE COMMUNITY REDEVELOPMENT FUND For the Year Ended September 30,2009 Original Final Actual REVENUES: Budget Budget Amounts Variance Investment earnings $ - $ - $ 1,655 $ 1,655 Appropriation of prior year reserves 14,662 (14,662) Total revenues 14,662 1,655 (13,007) EXPENDITURES: Community redevelopment $ 520,113 $ $ 661,950 $ (23,933) Total expenditures 520,113 661,950 (23,933) Excess(deficiency)of revenues over(under)expenditures 520 1 1 221 660 295 109� OTHER FINANCING SOURCES: Note proceeds W9,5,00 2,334,200 2,274,700 Transfers in 11 721 662,602 50,881 Total other financing sources D 671 221 ZPK802 2,325,581 Net charge in fund balan $ $ 2,336,507 $ 2,336,507 Notes: The Financial Statements included her for are sourced from the City's CAFR for the fiscal year ending September 30,2009. The CAFR can be obtained electro websits at blital,/www.si.dama- ? 7 18 IA ACH COMMU T DEVELOPMENT AGENCY 19 Jeremy Earle Summary Performance Review Scores: February 9, 2009- February 9, 2010 McEI ea Castro IAnton IDuke Sub total COMPETENCY 57 87.5 65 67 276.5 TASKS 43 48 41 37 169 TOTA SCORE 100 135.5 106 104 445.5 DANIA BEACH COMMUNM REDEVEWPMENT AGENCY US 1 Right-of-Way Improvements Dania Beach Community Redevelopment Agency IBI I B I Group GpG R April 2010 aE' •. Project Overview FDOT Meetings and Update Design Concepts Refinement - ie'D T �e dD �. l,'f BPAIL - ` RETAIL ✓.PUULEVARG\� THE NEW DANIA BEACH CITY CENTER D �Ntl w^ ® IBIGmup Us I RIGNioI-Way IMPM"Mm DaniaB Cm Apd=() 2 1 (' 4 i Project Limits 1 � i "DG i P o Y2 � 3g3� t� �Bf IBIGmup U5 I RIBMSfMsylmpmwmnts Dent•Bea[e LRA Apn12010 0 • i Sidewalk Only Plantings Near Plantings Road Away from Road ® I IBI GNup US 1 RI•MotXe•ynnpeoyem•nl• Denla e..cn CRA A012010 4 2 t Analysis Conclusions • Design Challenges • FDOT Guidelines- Restrictive Design Index • Presence and Type of Curb Dictates Size, Placement and Species and Spacing of Landscape within FDOT Right of Way 4—u--- a = Curb Flail I Imem p US tipntofMa 1,,Wro,ement5 MtIMB•WICM ApOl 2010 5 Section 1 I I I I I 1 I I I 4' Ilil iDi Dr°op US I Rmm.ovway mpro.ememe Dama Deaen CRA npm in in 3 Proposed Concepts 1 - �rr:x A-V ® �a1rc CD 4 I B� 1BlGmup US Rightol-way lmproroments Dania Beach CM A,1 zata , all,Group US BlBhlobway lmp.ovomems Dania Beach CM gpnl2UW B 4 Analysis Conclusions • Design Challenges • FDOT Guidelines-Restrictive ft Design Index • Presence and Type of Curb Dictates Size, Placement and Species and Spacing of Landscape within FDOT Right of Way Curb • Elizabeth Hassett-District 4 Landscape Review • Richard Creed- District 4 Design Howard Webb I ISI IBI Groop US 1 RIBhi Way Improvements Dania Beach CRA W12010 9 Comparables—US 1 in Dania Beach a f! _7M, ' I IRI IBIGroup US 1 Right-of-Way Improvements Darla Beach CRA April 2010 10 5 • •. a es at Aaai t� .r F,R • I _ iql IBIGmup US 1 RI9h1ro1-W y linproveinccis Denia Beach DRA APtl12010 11 • •. .1 d F _ r iaemup US RIghto Way improvements M.I.Basch C" April 2010 I] 6 Comparables — US 1 FL c Comparables— US 1 at Rodman 1\. S, Comparable Concepts e IBI Group US Right-ofW,Imprmeme , Dania Beaph 6RN Hpn11010 15 Comparable Concepts L \ �1 0 ® I Dnaw � R'OmolW.r aBrn CR 0O �mpmvlTenll 10 8 5 e Transportation Design for Livable Communities Designation-Jan 2010 [eapUl21 1. Safety of pedestrians,bicyclists, TMporUllon De.I,n,n,LlvabW Cmmnu~ motorists and public transit users. 2. Balancing community values and mobility needs. c;.=i roes _.na .2; 3. Efficient use of energy resources. a"' -----------"' 4. Protection of the natural and manmade environment. 5. Coordinated land use and a,eA ae.e :.-..-„-,e transportation planning. ]I0.Y ibkCwutl __3,ne 6. Local and state economic development goals. 7. Complementing and enhancing —r^° existing Department standards, °• °"°"°�""°°'^"'"�---"" systems and processes. IBt ISIGmup US,Rl9etoI-Weylmprovements D WB OCRA AphIMIp 1= • Transportation Design for Livable Communities Designation-Jan 2010 ®I � 1. Limits of Designation 2. Verification of Low Speed 3. Verification of Low Truck Volume 4. Verification that Corridor is not a High Accident Area ,--- 5. Vision for Bicycles and Pedestrians 6. Vision for a Walkable Community IBr IBI Group US,Riyhtol-Way Improvements Dania Beach CRA Appi 2p,0 16 9 Concept Exploration 'L r I Ills IBI IBIGroup US RlghWl aylnnproWhaens Dania Beach CM Apnl2010 i. Coastal . . .' Precedents Elucidation .ra..ae.nuae.a..n.+.�..waadmoaw �n9a�Yrtl WP.aT.n�vbYM I -s.`nr�ar.rm..em o..oen�wr.�emrnw ro.w.Yapn mY aw..w�ro n..w. -rwn cw�m.lRm.w a.e�m nnnosYeon w�i w Influence uM1i cweyur'Y hrYsn rya.mliu nm.v�.mn®i.aq Gan Con'bv aw Ya.glaY n..abm.I.Ywpnu nm. Y.�Y9YtmL IwI+n�I�e Gan Cvw.'Y.relYclm orw nlsYnnwniel Gen co.mr aw...Yar aY Gn aa. ��� .a.n rmwl.a�.w.ma�e.mman.e mum emy twr'w a d..e..m n us 1.�e eaww...an G.a IBI Group US 1 Ri8.1'e1.H'ay lmpmwmenUt Oanla Beach CRA Apn12010 N 10 Project Limits �Re34ri; TW 111' FO x y 5iy(•q. � {c h f! C e 1 t.IN•.rY�- Entry ,>� �� Entry "' tsxt u ! Qr• r . � $ IHI IBIGroup US Rig.tot-Way Improvements Drum B—h CRA Apn12010 21 Iconic B:i11.iJ11rArF /YNtf:UiY BUM _ 1131 IBI Group 11S 1 Right-of-W oy Improvements Dams Bead CRA App12010 22 11 Project Limits It All L ej Entry 'Green Zone r Green Zone' Entry Ell ❑ IBIGmup US I RighW •ay lmpmyem Dan1.�C� I Ap112010 23 'Green Zone' IBIGmup US I ffiaht'af' ay IMPMy911N111g Wf2010 24 12 Zone' It IBI Group US l Right-of-Way Improvements Dania Beach CRA April 2010 ]s &&,jL_Prqject Limits ye a �� tit ''if jilif t aP say Entry 'Green Zone' Core 'Green Zone' �.!n Entry IBI Group US 1 Right of Way Improvements U-.i BeachCRA 16 13 i i ti„ I i ® IBIGrvup US RI•Mol-Way lm•lpwnrma Wma BBatJI CRR Apnl2010 n 6 ri ■ ►'7 a9 � ! 1! 1131 IBI GiOup 1151 Riya101Wdy lmp�Orp�11Bn15 Oa a BeaGn CRA i� ?d 14 Downtown Core ❑9µt IBIGmup uslfU9mc4way lmpeovennmz : Dante Beacp DfU Ap611010 39 Downtown Core I � ' y; ic' IBIGmup US 1 Right of Way improvements L Dmle BeachDM Aprii2010 ]0 ��l 1) �z al- r 1R1 iSIGroap "11119Ma14ftwomnmwrh Dania Beach CRA I.pg2010 31 IJ IBI ieiGmuP ust RiJnr-otwav i�nnro.anrem� Dania BeacM1 CftA April. 31 16 2.3 Gateway Design Concepts A.Primary Archllectural Gateway l� �. r G Ct1YGfm� rtrvl DANIA BAH 0 Nuefaow W •sne✓nn�pww+w+'own[nuw ® I 181 Gmup US I RIEMa14VW Improvements Da nis Beech CRA AM112O10 33 L/ DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY US 1 Right-of-Way Improvements Dania Beach Community Redevelopment Agency B I IBI Group April 2010 17