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Home My WebLink About425456 - MINUTES - CRA MINUTES OF MEETING CITY OF DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY WEDNESDAY, SEPTEMBER 3, 2014 — 6:00 P.M. 1. Call to Order/Roll Call Chairman Duke called the meeting to order at 6:00 p.m. Present: Chairman: Walter B. Duke III Vice-Chairman: Chickie Brandimarte Board Members: Bobbie H. Grace Albert C. Jones CRA Executive Director: Jeremy Earle City Attorney: Thomas Ansbro CRA Secretary: Louise Stilson 2. Citizen Comments There were no comments at this meeting. 3. Administrative Reports 3.1 CRA Updates Director Earle provided updates on the items included in the agenda packet. • Memorandum of Understanding with Housing Authority of the City of Ft. Lauderdale • 2015 Arts and Seafood Festival • Economic Development • Financial Initiatives • Brownfield Initiative 4. Presentations 4.1 PUBLIC HEARING—RESOLUTION#2014-CRA-003 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE COMMUNITY REDEVELOPMENT AGENCY ("CRA") OF THE CITY OF DANIA BEACH, FLORIDA, APPROVING THE CRA FINANCING AND IMPLEMENTATION PLAN AND ADOPTING THE FINAL ESTIMATES OF REVENUE AND EXPENDITURES FOR THE FISCAL YEAR COMMENCING ON OCTOBER 1, 2014, AND ENDING ON SEPTEMBER 30, 2015; APPROPRIATING FUNDS AS MAY BE NEEDED OR DEEMED NECESSARY TO DEFRAY ALL EXPENDITURES AND LIABILITIES OF THE CRA FOR SUCH FISCAL YEAR; PROVIDING FOR CONFLICTS;FURTHER,PROVIDING FOR AN EFFECTIVE DATE. City Attorney Ansbro read the title of Resolution#2014-CRA-003. Kim Briesemeister, RMA, presented a Powerpoint overview of the CRA Budget for FY 2014- 2015, which is attached to and incorporated into these minutes. Board Member Grace questioned the cost of the handicap walkways and if they were included in the $40,000.00 budget for the Arts & Seafood festival; if the festival would include local artists; and the revenue generated by the festival. Director Earle noted the budget is $130,000.00 and includes the handicap walkways. He said we expect to have more people at future events and the revenues should increase. Board Member Jones questioned the additional CRA staff position. Director Earle responded it is an administrative position, and will be filled according to City policy. He added a temp has been working for the past year, and this position would be eliminated. Board Member Jones commented he would like to see a healthy city initiative in the future; that is, a walking city where people can commute via bicycles, shuttles, and on their own two feet. Vice-Chairman Brandimarte confirmed that Jai Alai will sign an agreement for use of their parking lot for the Seafood Festival. She expressed her concern for future festival parking in light of planned construction activity and expansion of the casino. Chairman Duke opened the Public Hearing. Seeing as there was no one to speak in favor or opposition, he closed the Public Hearing. Board Member Jones motioned to approve Resolution #2014-CRA-003; seconded by Vice- Chairman Brandimarte. The motion carried unanimously. 3.2 ENO Consulting Group, LLC Dion Taylor, ENO Consulting Group, provided an update on the recent construction at the PATCH. He noted the PATCH has gained a reputation as a prototype for other cities, and added the pavilion will be in place in the next 4-6 weeks, which will generate revenue. A nursery will also be implemented, which will generate revenue from the sale of flowers, plants, and herbs. He stated most of the revenues generated will be from the sale of produce; additionally, merchandise will be added to the Farmers Market which will be sold at a 20%markup. He noted the PATCH website, Facebook page, and Instagram site have been launched. Board Member Grace commented it was suggested at her civic association meeting that pavers be installed to alleviate some of the flooding at the PATCH. Minutes of Regular Meeting 2 Dania Beach Community Redevelopment Agency Wednesday, September 3,2014—6:00 p.m. Director Earle said he would discuss this with Public Services Director Orlando. Board Member Grace questioned if we were on track to make money in the future, and Mr. Taylor responded in the affirmative. Board Member Jones spoke of the Memorandum of Understanding with Ft. Lauderdale, and questioned if we would be able to supply local restaurants with produce from the PATCH. Mr. Taylor noted they have talked to local restaurants, but consistency of supply is an issue. One option is to have them lease bags; the second is by contracting with other cities, we could commit to larger orders. 5. Consent Agenda 5.1 Minutes: Approve minutes of June 10, 2014 CRA Board Meeting 5.2 Travel Requests: Approve travel request for Kathleen Weekes, CRA Coordinator, to attend the Florida Festival and Events Association (FFEA) 20th Annual Convention and Tradeshow in Orlando, Florida, on August 12-15, 2014 (Estimated cost $1,667.82) 5.3 Approve Fagade and Merchant Assistance Application changes 5.4 RESOLUTION #2014-CRA-004 A RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY ("DBCRA"), AUTHORIZING ITS EXECUTIVE DIRECTOR TO TRANSFER FUNDS IN THE AMOUNT OF $8,000.00 FROM THE DBCRA TO THE COMMUNITY GARDEN SPECIAL REVENUE FUND; APPROPRIATING $23,000.00 OF COMMUNITY GARDEN SPECIAL REVENUE FUNDS TO 112-5209-552-34-10;APPROVING AN AMENDMENT TO THE AGREEMENT DATED OCTOBER 3, 2013 BETWEEN THE DBCRA AND ENO CONSULTING GROUP LLC; AUTHORIZING THE DBCRA EXECUTIVE DIRECTOR TO EXECUTE SUCH AMENDMENT AND TAKE SUCH OTHER ACTIONS DEEMED NECESSARY; PROVIDING FOR CONFLICTS; FURTHER, PROVIDING FOR AN EFFECTIVE DATE. Board Member Jones motioned to approve the Consent Agenda; seconded by Vice- Chairman Brandimarte. The motion carried unanimously. 6. Proposals and Bids There were no proposals on this agenda. 7. Discussion and Possible Action Minutes of Regular Meeting 3 Dania Beach Community Redevelopment Agency Wednesday, September 3,2014—6:00 p.m. There were no discussion items on this agenda. 8. Board Member Comments Board Member Jones spoke of the healthy city initiative. He emphasized the garden is for the entire city, not just the northwest, and said he is proud to be part of this board and to see things moving along. Vice-Chairman Brandimarte addressed the merchant meeting and business workshop that were held by the CRA. She asked if Director Earle could question the businesses to see if they could employ some of the laid off casino employees on a temporary basis. 9. Adjournment Chairman Duke adjourned the meeting at 6:42 p.m. ATTEST: COMMUN Y DEVELOPMENT AGENCY LOUISE STILSON, M C( WATER B. DUKE III CRA SECRETARY CHAIRMAN—CRA Approved: October 1, 2014 DANIA BEACH COMMUNITY REDEVELOPMENT AGENCY Minutes of Regular Meeting 4 Dania Beach Community Redevelopment Agency Wednesday, September 3,2014—6:00 p.m. Dania Beach Community DANIA BEACH I�s�up4awY��a�M�7 Redevelopment A u qll. I �I I i Ji I � I, DANIA BFACH - Acienda, Introduction I. Redevelopment Management Associates FY 2015 Budget I. Summary of Sources/Uses/Reserve Financing and Implementation Plan I. Summary of Sources/Uses/Reserves JQL OF DANIA BEACH r' 1 i I r u B ' P i i v FY 2015 Budget doi 1,, Z DANIA BBACFI FY 2015 Bud -get Sources City of Dania Beach In-Lieu of Tax Increment: $ 880,000 Pass-Thru from City for Cost Allocation Plan : 279, 170 Contribution from City for Arts/Seafood Festival : 10,000 Broward County Columbus Project (grant reimbursement; 1st milestone) : 3761048 Arts/Seafood Festival Event Revenue: 401000 PATCH Revenue: 151000 Investment Earnings: 21000 Carryforward Fund Balance Columbus Project ( public parking; City contribution) : 1/ 128/ 143 Oth e r: 4841823 $ 3,215,184 t9 FY 2015 Budqet Uses/Reserve Operations Personnel (4 positions) $ 442,344 Pass-Thru from City for Cost Al location Plan : 2791170 t Arts/Seafood Festival : 1301000 Other: 354, 600 Redevelopment Initiatives Columbus Project ( public parking) : 1/ 128/ 143 Columbus Project Proj reimbursement to the City) :J ( y) • 3761048 PATCH Operations: 1601000 Other: 218,000 $ 3,088,305 Reserve: $ 126,879 9 1 � 1 1 Financing and Implementation Plan 7R DANII6BL4 H 5=Year Financinqand Implementation Plan Summary (2015=2019 Total Sources over 5-Year Plan City of Dania Beach In-Lieu of Tax Increment: $ 41579,600 Pass-Thru from City for Cost Allocation Plan: 11429,570 Contribution from City for Arts/Seafood Festival : 501000 Broward County Columbus Project (grant reimbursement) : 1/ 128/ 143 Othe r: 6001000 Arts/Seafood Festival Event Revenue : 225,510 PATCH Revenue: 841 540 Investment Earnings: 8 200 Carryforward Fund Balance Columbus Project ( public parking; City contribution) : 1/ 128/ 143 Oth e r: 4841823 $ 9,7181529 DANIA6LA<::i 5-Year Financing and Implementation Plan Summary (2015=2019 Total Uses/Reserves over 5-Year Plan Operations Personnel (4 positions) $ 2/ 395/884 Pass-Thru from City for Cost Allocation Plan : 1/429/570 t Arts/Seafood Festival : 6761530 Other: 11362,360 Redevelopment Initiatives Columbus Project ( public parking) : 1/ 128/ 143 Columbus Project ( reimbursement to the City) : 11128, 143 PATCH Operations: 5021145 Othe r: 8391530 $ 9,462,305 Total Reserves: $ 256,224 DANIA DLACH Dania Beach Community Redevelopment Agency DANIA BGACH Summary Financing and Implementation Plan Summary Statement by Project StatementTotal r r r r r r Forecastedi r ProjectSource(Revenue) yCarryforwardN Carryfonvarcl of FY 2014 Appropriations(Trust Fund) $ 1.612.966 _$ 1.6I^.966 Total Estimated Carryforward Balances $ 1,612.966 $ 1.612.966 Revenues Rolls— I I�_ Community Event Revenues $ 225.510 $ 40,000 $ 42,400 $ 44.950 $ 47,650 $ 50.510 Intergovernmental Funding Broward County: Grant Proceeds(Columbus:public parking) $ 1.128.143 376,048 - 762,095 Financing and Other(unencumbered) $ 600.000 150.000 150,000 150.000 150,000 j City of Dania Beach: Contribution in-lieu of TIR(general) $ 4.579.600 880,000 897,600 915,560 933.880 952.560 Implementation Contribution in-lieu of TIR(Arts/Seafood Festival) $ 50.000 10,000 10,000 10,000 10,000 10,000 Contribution in-lieu of TIR(cost allocation plan) $ 1.429.570 279.170 284,750 284,750 290,450 290.450 Miscellaneous Revenues PPATCH Operating Revenues $ 84.540 15,000 15,900 16,850 17,860 18,930 l a n b y 1 Project J e ct hvestment Earnings $ 8.200 2,000 1,800 1,600 1,400 1,400 Total Forecasted Revenues $ 8.105,563 $ 1.602.218 $ 1.402.450 $ 2.175.805 $ 1.451.240 $ 1,473.850 Category Total Sources $ 9.718.529 $ 3.215,184 $ 1.402.450 $ 2,175,805 $ 1.451.240 $ 1,473,850 Use (Expenditures) Expenditures Operations Dedicated Personnel Allocation(.4 full-time positions) $ 2.395.884 $ 442,344 $ 460.040 $ 478,440 $ 497,580 $ 517,480 Operating Expenses $ 2.038.890 484,600 380.090 385,670 391,360 397.170 City Cost Allocation Plan(transfer to General Fund) $ 1.429,570 279,170 284.750 294,750 290.450 290,450 Subtotal-Operations S 5,864,344 S 1,206,114 S 1,124,860 S 1,146,660 S 1,179,390 S 1,205,100 Sub Area Initiatives Streetscape Enhancements $ 75.000 $ 75,000 $ - $ - $ - $ Infrastructure Improvements $ 1.128,143 1,128,143 Redevelopment Initiatives/Business Development $ 490,000 90.000 100,000 100,000 100.000 100.000 Parks and Open Space $ 505.145 163,000 83,140 84,800 86.292 87,913 Community Oriented Policing $ 30.000 30,000 - - Marketing and Public Relations $ 215.000 15,000 50,000 50.000 50.000 50,000 Community Events $ 26.530 5,000 5,160 5,300 5.460 5.620 Reimbursement to City(Columbus Project) $ 1.128.143 376,048 762,095 Subtotal-Sub Area bntiatives S 3,597,961 S 1,882,191 S 238,290 S 992,195 S 241,752 S 243,533 Total Forecasted Expenditures $ 9.462.305 $ 3.088,305 $ 1.363.170 $ 2.141.055 $ 1.421.142 $ 1.448.633 Reserve Redevelopment Project Contingency $ 2%224 $ 126,879 $ 39,280 $ 34,760 $ 30,098 $ 25,217 Total Forecasted Reserves $ 256.224 $ 126.879 $ 39.280 $ 34.750 $ 30.098 $ 25.217 Total Uses $ 9.718,529 $ 3.215.184 $ 1.402.450 $ 2.175.805 $ 1.451.240 $ 1.473.850 0 0 Dania Beach Community Redevelopment Agency DANIA BEACH DANIA BEACH Summa Financing and Implementation Plan Summary Statement by Sub Area Statement Source (Revenue} bySubCal ryforwardCanyfaward of FY 2014 Appropriations(Trust Fund) $ 1,612.966 $ 1,612.966 Total Estimated Carryforward Balances $ 1,614966 $ 1.612.966 Revenues Area Community Event Revenues $ 225.510 $ 40,000 $ 42.400 $ 44,950 $ 47,650 $ 50.510 Intergovemrnental Funding Broward County: Grant Proceeds(Columbus:public parking) $ 1,128.143 376,048 - 752.095 - - Other(unencumberec) $ 600.000 - 150.000 150,000 150.000 150,000 City of Dania Beach: ContribVion in-lieu of TIR(general) $ 4.579.600 880,000 897.600 915.560 933,880 952,560 Roll OII C-up Contribuli0n irrlieu of TIR(Ails/Seafood Festival) $ 50.000 10,000 10.000 10,000 10.000 10.000 J Contrlbrnion in-lieu of TIR(cost allocation plan) $ 1.429.570 279,170 284.750 284.750 290,450 290.450 Miscellaneous Revenues PATCH Operating Revenues $ 84.540 15.000 15,900 16.850 17,860 18.930 Financing and Investment Earnings $ 8,200 2,000 1,800 1.600 1,400 1400 Total Forecasted Revenues $ 8,105,563 $ 1.602.218 $ 1.402.450 $ 2.175.305 $ 1.451.240 $ 1.473.850 ImplementationTotal Sources $ 9,718,529 $ 3.215.184 $ 1402.450 $ 2.175.805 $ 1.451.240 $ 1.473.850 Plan by Sub' Use (Exditure ures) Expenditures Operations Area Dedicated Personnel Allocation(4 full-tim*positions) $ 2.395.884 $ 442,344 $ 460.040 $ 478,440 $ 497.580 $ 517.480 Operating Expenses $ 2.038.890 484,600 380.090 385.67D 391.360 397.170 City Cost Allocation Plan(transfer to General Fund) $ 1A29.570 279.170 284.750 284,750 290.450 290.450 Subtotal-Ope)atbns S 5,864,344 S 1,206,114 S 1,124,880 S 1,148,860 S 1,179,390 S 1,205,100 Sub Areas CityCenter $ 461.530 $ 40.000 $ 105.150 $ 105,300 $ 105.460 $ 105.620 College Gardens $ 25.000 25.000 - - - - Dania Beach Hnights $ 25.000 25,000 - - - - East Federal Higlnvay $ 200.000 - 50.000 50.000 50.000 50.000 Sun Garden Isles $ 28.000 28,000 - - - - PATCH C o n in unity Garden $ 502.145 160.000 83,140 84.80D 86.292 87.913 Columbus Project Public Parking lmprovemants $ 1.129.143 1.128,143 - - - - ReimbursementtoCityofDaniaBeach $ 1.128.143 376.048 752.095 Agency Wide $ 100.000 100,000 - - - Subtotal-Sub A)ealntiatves S 3,597,961 S 1,882,191 S 238,290 S 992,195 S 241,752 S 243,533 Total Forecasted E)q)enditures $ 9A62.305 $ 3.088.305 $ 1.363.170 $ 2.141.055 $ 1.421.142 $ 1.448.633 Reserve Redevelopment Project Contingency $ 256.224 $ 126,879 $ 39.280 $ 34.750 $ 30.098 $ 25.217 Total Forecasted Reserves $ 256.224 $ 126.879 $ 39.280 $ 34.750 $ 30.098 $ 25.217 Total Uses $ 9.718.529 $ 3.215,184 $ 1.402.450 $ 2.175.805 $ 1.451.240 $ 1.473.850 DANIA[iBACH Supporting Schedule City Center Sub-Area -Sl Dania Beach Community Redevelopment Agency 1ll,11 DANIABEACH Financing and Implementation Plan Supporting Schedule - City Center Sub Area Source & Use I JIVAI t Source (Revenue) Intergovernmental Funding Broward County: N Other(unencumbered) $ 400,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 N' Cityof Dania Beach: Contribution in-lieu of TIR $ 58,530 37,000 5,150 5,300 5,460 5,620 Carryfolward Fund Balance $ 3,000 3,000 - - - - Total Sources $ 461,530 $ 40,000 $ 105,150 $ 105,300 $ 105,460 $ 105,620 Use (Expenses) Redevelopment Initiatives/Business Development Redevelopment Initiatives/Business Development $ 220,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Marketing and Public Relations $ 215,000 15,000 50,000 50,000 50,000 50,000 Community Events Vintage Motorcycle Festival $ 26,530 5,000 5,150 5,300 5,460 5,620 Total Uses $ 461,530 $ 40,000 $ 105,150 $ 105,300 $ 105,460 $ 105,620 DANIA6BACH C Supporting Schedule CoHege Gardens Sub-Area Dania Beach Community Redevelopment Agency DANIABEACH Financing and Implementation Plan L Supporting Schedule - College Gardens Sub Area Source & Use 1 Proposed„ . • Totalcasted Forecasted Forecasted i Source (Revenue) Carryfolward Fund Balance $ 25,000 $ 25,000 $ - $ - $ - $ Total Sources $ 25,000 $ 25,000 $ - $ - $ - $Use (Expenses) Streetscape Enhancements Gateway Signage $ 25,000 $ 25,000 $ - $ - $ $ Total Uses $ 25,000 $ 25,000 $ $ - $ - $ - i DANIA BEACH �-�- Supporting Schedule Dania Beach Heights Sub-Area -R Dania Beach Community Redevelopment Agency [?AN IA l3GAC!i •� Financing and Implementation Plan ` Supporting Schedule - Dania Beach Heights Sub Area Source & Use Source (Revenue) Carryforward Fund Balance $ 25,000 $ 25,000 $ - $ - $ - $ - Total Sources $ 25,000 $ 25,000 $ - $ - $ _ $ Use (Expenses) Streetscape Enhancements Gateway Signage $ 25,000 $ 25,000 $ - $ - $ - $ Total Uses $ 25,000 $ 25,000 $ - $ $ _ $ _ -7.11 5'DANIA BEACH Supporting Schedule East Federal HighwaySub-Area -b Dania Beach Community Redevelopment Agency DANIA REACI I Financing and Implementation Plan Supporting Schedule - East Federal Highway Sub Area Source & Use Proposed Forecasted Forecasted Forecasted Forecasted Total FY 20120185 FY 2016 0 • Source (Revenue) Intergovernmental Funding Broward County: Other Wnencumbered) $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Sources $ 200,000 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 Use (Expenses) Redevelopment Initiatives/Business Development Redevelopment Initiatives/Business Development $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Uses $ 200,000 $ - $ 50,000 $ 50,000 $ 50,000 $ 50,000 DANIA68AClI Supporting Schedule Sun Garden Isles Sub-Area -R Dania Beach Community Redevelopment Agency DANIABE•ACH Financing p and Implementation Plan Supporting Schedule - Sun Garden Isles Sub Area Source & Use Source (Revenue) Intergovernmental Funding Cityof Dania Beach: Contribution in-lieu of TIR $ 25,000 $ 25,000 $ - $ - $ $ Carryfomard Fund Balance $ 3,000 3,000 - - - Total Sources $ 28,000 $ 28,000 $ - $ - $ _ $ _ Use (Expenses) Streetscape Enhancements Gateway Signage $ 25,000 $ 25,000 $ $ - $ - $ _ Parks and Open Space Park Improvements/Community Garden $ 3,000 3,000 - - Total Uses $ 28,000 $ 28,000 $ - $ - $ _ $ _ D• i oANinaEACH SupportingSchedule PATCH Sub Area -R Dania Beach Community Redevelopment Agency DANIA BEACH Financing and Implementation Plan Supporting Schedule - PATCH (People's Access to Community Horticulture) Source (Revenue) Intergovernmental Funding City of Dania Beach: Contribution in-lieu of TIR (general) $ 417,605 $ 145,000 $ 67,240 $ 67,950 $ 68,432 $ 68,983 Miscellaneous Operating Revenues $ 84,540 15,000 15,900 16,850 17,860 18,930 Carryfoiward Fund Balance $ - - - - - - Total Sources $ 502,145 $ 160,000 $ 83,140 $ 84,800 $ 86,292 $ 87,913 Use (Expenses) Parks and Open Space PATCH Community Garden Professional Services $ 72,430 $ 22,000 $ 12,240 $ 12,480 $ 12,730 $ 12.980 Contractual Services $ 80,105 60,000 5,000 5,100 5,002 5.003 Contractual Services (credit card processing fees) $ 750 150 150 150 150 150 Communications(cell phones, etc.) $ 500 100 100 100 100 100 Utilities (water) $ 104,850 20,350 20,500 20,910 21,330 21,760 Utilities (electricity) $ 2,100 400 410 420 430 440 Rentals and Leases(equipment) $ 10,400 2,000 2,040 2,080 2,120 2,160 Operating Supplies(cost of goods sold) $ 51,690 15,000 8,900 9,080 9,260 9,450 Operating Supplies(miscellaneous) $ 179,320 40,000 33,800 34,480 35,170 35,870 Total Uses $ 502,145 $ 160,000 $ 83,140 $ 84,800 $ 86,292 $ 87,913 DANIA BEACH - - Supporting Schedule Columbus Project Sub Area -a Dania Beach Community Redevelopment Agency DANIA BEACH Financing and Implementation Plan Supporting Schedule - Columbus Project (Mile Marker 55) I, Source Revenue Intergovernmental Funding Broward Coalnty: Grant Proceeds(Public Parking) $ 1,128,143 376,048 752,095 - - Carry forward Fund Balance ot � ufBeach C n i Ib ron from the City of Dania 11�81 43$Y - Total Sources $ 2 256 286 $ 1,504,191 - 752,095 - Use (Expenses) Infrastructure Improvements Public Parking $ 1,128,143 1,128,143 - Other Reimbursement to the City of Dania Beach $ 1,128,143 376,048 - 752,095 - Total Uses $ 2,256,286 $ 1,504,191 $ - $ 752,095 DANIA68ACH Supporting Schedule Agency Wide Sub Area -R Dania Beach Community Redevelopment Agency DANIA BEACH Financing and Implementation Plan Supporting Schedule - Agency Wide Source & Use Source (Revenue) Intergovernmental Funding City of Dania Beach: Contribution in-lieu of TIR $ - $ $ $ - $ Carryfoiward Fund Balance $ 100,000 100,000 - Total Sources $ 100,000 $ 100,000 $ $ $ - $ Use (Expenses) Redevelopment Initiatives/Business Development Fagade Improvement Assistance $ 35,000 $ 35,000 $ $ - $ Nk,rchant Assistance $ 35,000 35,000 Community Oriented Policing $ 30,000 30,000 - Total Uses $ 100,000 $ 100,000 $ $ - $ - $ - Dfill- ANIACH SupportingSchedule OperatingExpenditures -R Dania Beach Community Redevelopment Agency DAN IA BEACH Financing and Implementation Plan Supporting Schedule - Operating Expenditures l Growth Assumptions 2,00•0 2.00% 2.00•10 2.00% 1 I' Professional Services $ 610,000 $ 210,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 Professional Services(legal) $ 442,330 85,000 86,700 88,430 90,200 92,000 Contractual Services $ 104,090 20,000 20,400 20,810 21,230 21,650 Travel/Training $ 31,210 6,000 6,120 6,240 6,360 6,490 Travel/Training(Per Diem Expense Allowance) $ 32,800 6,300 6,430 6,560 6,690 6,820 COmmLInlcaticns(cell phones, etc.) $ 12,500 2,400 2,450 2,500 2,550 2,600 Postage $ 15,600 3,000 3,060 3,120 3,180 3,240 Printing& Binding $ 15,600 3,000 3,060 3,120 3,180 3,240 Promotional Activities (Seafood Festival) $ 676,530 130,000 132,600 135,250 137,960 140,720 Legal & Display Advertisements $ 20,800 4,000 4,080 4,160 4,240 4,320 Office Supplies $ 31,210 6,000 6,120 6,240 6,360 6,490 Operating Supplies(miscellaneous) $ 6,210 1,200 1,220 1,240 1,260 1,290 Operating Supplies (,software maintenance) $ 7,800 1,500 1,530 1,560 1,590 1,620 Subscriptions& Publications $ 3,600 700 710 720 730 740 Memberships $ 28,610 5,500 5,610 5,720 5,830 5,950 Total $ 2,038,890 $ 484,600 $ 380,090 $ 385,670 $ 391,360 $ 397,170