Transcript Document 1 - Hallandale Beach

Hallandale Beach
Community Redevelopment
Agency
Budget Overview
Fiscal Year 2012-2013
CRA Priorities
1. Economic Development Incentives
Attract the following:
Hotel with Conference Facilities (Federal Highway Corridor)
Class “A” Office Space (Federal Highway and Hallandale Beach Blvd.)
Mixed Commercial Developments (Foster Road and Dixie Highway)
Results: Construction jobs; permanent jobs, local
business opportunities, ad valorem tax roll increase.
CRA Plan Links: C and D
2. Community Partnership Grants
Homeowner training and preparation.
Neighborhood outreach - ID substandard Housing
and communicate with homeowner regarding NIP.
Job Linking.
Employability training and preparation.
Cultural art and events to attract tourist to local
businesses.
Cultural art programs to create business and
workforce opportunities
2. Community Partnership Grants (Cont.)
Neighborhood clean up program.
Unique recreational programs for youth.
CRA Plan Links: I, J, P, Q and T.
3. Affordable Housing and Neighborhood
Improvement Program (NIP)
Construction of 10 new homes on CRA owned lots
(private/public partnerships with builders)
Provide Financial assistance to 20 residents for
housing improvements.
Provide down payment assistance to 20 future
Hallandale Beach Homeowners.
CRA Plan Links: E and N
4. Marketing
Wayfinding
Data gathering and dissemination
Job Linking
Business to Business Activities
CRA Plan Links: C, D, F, G and J
4. Fashion Row Arts District
Implement Fashion Row and
Arts District Plan.
Better Block Approach
Mural Program
Improve lighting
CRA Plan Links: C, D, F, G, I
and N.
5. Bond Reimbursement
Bluesten Park
Year Six of 20.
Memorandums of
Understanding (MOU’s)
Department of Public Works
Storm drain repairs and installation
Sidewalk repair program
Landscaping services (FEC &
Foster Rd)
Pedestrian Improvement
Program
Adopt a Street
I-95 and HBB aesthetics
improvement
Hallandale Beach Transportation
System
Maintenance of City owned vacant
lots
NE 1st Avenue/Dixie
Corridor
Crosswalks update
Memorandums of
Understanding (MOU’s) (cont.)
Police Department
Neighborhood Enhancement Team (NET)
Community Involvement Unit (CIU)
Community Action Team (CAT)
Human Services Department
After School Tutorial Enrichment Program
Neighborhood Employability Enhancement Directive (NEED)
General Services
Memorandums of
Understanding (MOU’s) (cont.)
Development Services
Code Compliance Services
Parks and Recreation
Hallandale Beach Out of School Time
Program
Teen Program at O.B. Johnson Park
Healthy Family Program at Foster
Park
HBCRA Staff
Executive Director
Deputy Executive Director
CRA Specialist
AOA II
Requested Positions:
Finance Manager
Economic Development Coordinator
CRA Budget
Revenues
Unappropriated Surplus
$
3,236,038.00
Interest
$
150,000.00
Tax Increment Financing (TIF)(County, CSC, SBHD)
$
3,601,343.00
NIP Customers
$
28,000.00
Tax Increment Financing (TIF)(City)
$
3,542,503.00
CRA Loan Repayments
$
200,000.00
Loan Application Fees
$
10,000.00
$
10,767,884.00
Total Revenue
CRA Budget
Revenues
CRA Budget
Expenditures
Expenditures
Expenses
Notes
CRA
Goal
CRA PERSONNEL
Salaries and Benefits
Salaries and Benefits
CRA Personnel Total
$
581,645.00
$
581,645.00
A
Expenditures
Notes
Expenses
CRA
Goal
CRA PROGRAMS AND ACTIVITIES
Utilities
Utilities (Water, Sewer & Elec tric )
Phone and Communic ations
Materials and Supplies
Offic e Supplies
$
$
3,200.00
3,720.00
$
4,000.00
Books and Public ations
$
15,420.00
Spec ialized Supplies
Repairs and Maintenance
IT Software Maintenanc e and Servic e
Other Services Charges
Auditing Servic es
$
1,000.00
$
2,122.00
$
20,000.00
Professional Servic es
$
101,500.00
Consultants and Contrac ts
Printing and Binding
Postage
Advertising
$
$
$
$
100,000.00
3,000.00
5,000.00
110,500.00
Community Redevelopment Programs
Meetings and Seminars
Spec ial Servic es
Dues and Memberships
$
$
$
$
1,925,000.00
10,500.00
8,000.00
6,795.00
Community Partnership Grants
Outside Servic es
Liens Rec ording
Legal Consulting Fees
Lic ense and Rec ertific ation
Spec ial Events
Capital Outlay
Computer Software
Capital Improvement
$
$
$
$
$
$
275,000.00
30,200.00
4,000.00
60,000.00
237.00
10,000.00
$
215,000.00
Land Ac quisition
Wayfinding Signage
Grants and Aids
Loan Programs - Housing
$
$
273,277.00
75,000.00
$
880,000.00
Loan Programs - Commerc ial
$
400,000.00
$
4,542,471.00
CRA Programs and Activities Total
E
A
Annual Subsc riptions to newspapers
and periodic als ($420) and Ec onomic
Development Demographic s and Data
($15,000).
Periodic promotional items.
A
F
A
A
TIF Audit Review for Village at
Gulfstream Park ($25,000), Other
professional servic es ($50,000), Lien
Searc hes for Closing ($25,000), GFOA
Award Submittal ($1500)
Ec onomic Development, Analysis,
Spec ial Reports, Etc .
A
A
A
A, I
Ec onomic Development Implementation, C, D, F, H,
I, J, N
Business to Business Matc h Maker
FRA, FEDC, ICSS, FLC, ULI.
Free Paint Program
City surveillanc e c amera maintenanc e
A
E, I
A
A, D, E, I,
J, M, P
B
A, E
A
A
F
A, K
Land Ac quisition, Appraisals,
Environmental Sourc es, Studies,
Surveys.
R
F, G
NIP, Affordable Housing, Rehab.
Business Inc entive and Commerc ial
Loans
E
C, D
Expenditures
Expenses
Notes
CRA
Goal
PUBLIC WORKS PROGRAMS
Materials and Supplies
Beautification
Repairs and Maintenance
Building Supplies
Storm Drain Systems
Other Services
Landscaping
Adopt A Street
Mini-Bus
Maintenance of City Owned Vacant Lots
Sidewalk Repair
Capital Improvement
Pedestrian Improvement Program
I-95 HBB Aesthetics Improvements
Street Maintenance
Road Construction
Public Works Total
$
41,000.00
I, N
$
$
10,000.00
10,000.00
N
N
$
$
$
$
$
40,000.00
4,000.00
64,530.00
30,000.00
30,000.00
$
$
$
$
250,000.00
15,000.00
100,000.00
100,000.00
$
694,530.00
FEC and Foster Road.
I, N
I, N
H
I, N
I, N
N
I, N
F, G, I, N
N
N
Expenditures
Expenses
Notes
CRA
Goal
CRA COMMUNITY OUTREACH
MOU Programs
Police Community Involvement Unit (CIU)
Police Community Action team (CAT)
Police Contingency for Police Officers
Neighborhood Enhancement Team (NET)
Human Services (ASP)
Human Services (NEED)
Human Services
Code Compliance
Parks Teen Program
Parks Healthy Families Program
Parks Hallandale Beach Out of School Program
$
$
$
$
$
$
$
$
$
$
$
303,878.00
221,143.00
30,000.00
617,029.00
159,000.00
203,000.00
231,661.00
176,511.00
188,616.00
81,200.00
124,450.00
CRA Community Outreach Total
$
2,336,488.00
B
B
B
B
M
M
J, M
O
T
T
T
Expenditures
Expenses
Notes
ADMINISTRATIVE CHARGES
Administrative Charges for City Services
Bond Reimbursement
$
$
625,000.00
1,987,750.00
Administrative Charges Total
$
2,612,750.00
GRAND TOTAL
$
10,767,884.00
Year 6 of 20.
CRA
Goal
A
A, T
Proposed Fees
COMMUNITY IMPROVEMENT PROGRAMS
Business Incentive Enticement Application Fee
Façade/Signage Grant Match Program Application Fee
Neighborhood Improvement Program Application Fee
(1 to 5 units)
(6 or more units)
Subordination Fee - Residential
Subordination Fee - Commercial
Shutter Program Application Fee
NIP Re-Inspection Fee
Lien Search Fee
Current Fee Proposed Fee
$750.00
$25.00
$750.00
$100.00
$125.00
$250.00
$100.00
$250.00
$50.00
$35.00
NEW
$150.00
$250.00
$100.00
$250.00
$50.00
$35.00
$750.00