04-04-22Community Redevelopment Agency
City of Edgewater
Meeting Agenda
104 N. Riverside Drive
Edgewater, FL 32132
Council Chambers6:00 PMMonday, April 4, 2022
We respectfully request that all electronic devices are set for no audible notification.
1. CALL TO ORDER, ROLL CALL
2. APPROVAL OF MINUTES
None at this time
3. OLD BUSINESS-PUBLIC HEARING
None at this time
4. NEW BUSINESS - PUBLIC HEARING
None at this time
5. DISCUSSION ITEMS
a. Department Director's Report
Edgewater CRA Annual Report FY 2021i.
6. ADJOURN
Pursuant to Chapter 286, F.S., if an individual decides to appeal any decision made with respect to any
matter considered at a meeting or hearing, that individual will need a record of the proceedings and
will need to ensure that a verbatim record of the proceedings is made. The City does not prepare or
provide such record.
In accordance with the Americans with Disabilities Act, persons needing assistance to participate in any
of these proceedings should contact City Clerk Bonnie Zlotnik, CMC, 104 N. Riverside Drive,
Edgewater, Florida, telephone number 386-424-2400 x 1101, 5 days prior to the meeting date. If you
are hearing or voice impaired, contact the relay operator at 1-800-955-8771
One or more members of City Council or other advisory boards may be present.
Page 1 City of Edgewater Printed on 3/21/2022
City of Edgewater
Legislation Text
104 N. Riverside Drive
Edgewater, FL 32132
File #:AR-2022-0151,Version:2
EDGEWATER COMMUNITY REDEVELOPMENT AGENCY AGENDA ITEM
SUBJECT:
Edgewater CRA Annual Report FY 2021
DEPARTMENT:
Economic Development
SUMMARY:
The Edgewater CRA Annual Report was due March 31st .Attached,please find the Annual Reports that were
submitted as required.
BUDGETED ITEM:☐ Yes ☐ No ☒ Not Applicable
BUDGET AMENDMENT REQUIRED:☐ Yes ☐ No ☒ Not Applicable
RECOMMENDED ACTION:
None at this time.
City of Edgewater Printed on 3/21/2022Page 1 of 1
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City of Edgewater
Community Redevelopment Agency
Annual Report FY 2021
March 31, 2022
Redevelopment Area Boundaries
•400 acres
•2.8 % of total City area
•Focus Ridgewood Avenue (US-1)
2
Process
3
•May 5, 2014 Resolution 2014-R-08 Finding
of Necessity
•November 20, 2014 Volusia County Council
Resolution 2014-159
•January 14, 2015 Planning & Zoning Board
Community Redevelopment Plan consistent
with Comprehensive Plan.
•March 2, 2015 Resolution 2015-R-08 Create
CRA (Agency)
•March 2, 2015 Resolution 2015-R-09
Appoint Governing Body
•March 2, 2015 Resolution 2015-R-10
Adopting CRA Plan
•March 2, 2015 Ordinance 2015-O-04
Establish CRA Trust Fund (First Reading)
Governing Board City Council
4
Governing Board Members:
Back Row: Michael Thomas Chair, Jonah Powers
Front Row: Megan O’Keefe , Gigi Bennington, and
Christine Power
Contact: Samantha Bergeron
Director Parks & Recreation
Economic Development / Redevelopment Coordinator
City of Edgewater
104 N. Riverside Drive, Edgewater, FL 32132
Phone: 386-424-2400 ext. 7201
Fax: 386-424-2469
E-Mail: sbergeron@cityofedgewater.org
URL: www.edgewatercra.org
Primary Objectives
5
Primary Objectives: (pages 50 – 58)
1.Road Network Infrastructure
2.Road Network Connectivity
3.Stormwater Management
4.Utilities
5.Parks and Open Spaces
6.Beautification
7.Infill Development (When Feasible Land
Acquisition of Critical Properties to Facilitate Development)
8.Historic Preservation (When Feasible Creation of
Direct Plan for Purchasing Specific Buildings)
9.Funding
Primary Objectives
6
Community Objectives:
(pages 58 – 60)
1.Code Enforcement and Maintenance
a.Encourage Neighborhood and Business
Stabilization
b.Special Maintenance Standards
2.Business Support
a.Create Façade Grant Program
b.Target Strategic Development Projects
c.Job Support Programs
d.Purchase Required Land for Parking Lots
in Coordination with Developing Public
Spaces, New Developments
CRA Plan – Area 1 (North Limit to Lamont Street) (Page 40-41)
7
Blight Factors
Key Capital Projects Include:
•Enhanced Pedestrian Crosswalks
•Enhanced Transit Stops
•Improved Utilities
•Stormwater Management Strategy &
Improvements
•Pedestrian Lighting, Traffic Lights &
Signage
•Wayfinding Signage
•Downtown Edgewater Redevelopment
Concept
CRA Plan – Area 2 (Lamont Street to Ocean Avenue) (Page 44 – 45)
8
Blight Factors
Key Capital Projects Include:
•Park Avenue Enhancement Plan
(Network Connectivity, Median
Landscaping, Intersection & Public
Realm Improvements, Joint Storm
Water, Property Assemblage)
•Enhanced Pedestrian Crosswalks
•Extend East Central Florida Regional
Rail Trail to the Indian River
•Riverwalk Improvements
•George R. Kennedy Memorial Park
Improvements
•Park Ave – (Cross Section
Improvements, Landscape, Signage, &
Design Standards)
•Gateway (Destinations & Public
Facilities)
•Wayfinding Signage
•Downtown Edgewater Redevelopment
Concept
CRA Plan – Area 3 (Ocean Avenue to Marion Avenue) (Page 46 - 47)
9
Blight Factors
Key Capital Projects Include:
•Enhanced Pedestrian Crosswalks (Including
Ridgewood Avenue)
•Enhanced Transit Stops
•Improve Utilities (Including Ridgewood)
•Ridgewood Avenue – Future Phase
(Pedestrian Lighting, Traffic Lights, Signage)
•Wayfinding Signage
CRA Plan – Area 4
(Marion Avenue South) (Page 48 – 49)
10
Blight Factors
Key Capital Projects Include:
•Enhanced Pedestrian Crosswalks (Including
Ridgewood Avenue)
•Enhanced Transit Stops
•Improve Utilities (Including Ridgewood)
•Ridgewood Avenue – Future Phase
(Pedestrian Lighting, Traffic Lights, Signage)
•Wayfinding Signage
Community Objectives & Strategies
11
Community Objective 2 – Business Support
Small Scale Improvement Façade Grants
(50/50 Matching)
CRA Plan Pages 58 & 59
101 N Ridgewood Avenue – McCracken Properties
12
Before After Awarded $4,825
429 N Ridgewood Avenue – Patricia Howell
13
Before
After Awarded $2,176.37
1515 S Ridgewood Avenue – Industrial Property Holdings
14
Before After Awarded $5,000
Primary Objective 4 - Utilities
15
Deliver utilities needed to encourage the development /
redevelopment effort of the Redevelopment Area.
Construct potable water lines and facilities connecting to
the existing water system.
CRA Plan Page 53
Capital Project – Water Main
US1 from E. Indian River Blvd. to S. Riverside Drive
16
Background:
•Extension of the water line from SR 442 to
Riverside Drive on US1
•Project Not on City Capital Projects List
•Approved by CRA Board August 3, 2020
•Completed
•Cost : $352,638.68
Financial Statement
17
FY 2021 FY 2020 FY 2019 FY 2018 FY 2017 FY 2016 FY 2015 FY 2014
Revenues: (TIF) $315,360 $209,055 $154,233 $112,081 $41,146 $9,398 $0 $0
Investment Earnings 794 $692 $408 $187 $50
Total Revenues 316,154 $209,747 $154,641 $112,268 $41,196 $9,398 $0 $0
Expenditures
Community Development 12,001.37 $305 $306 $175
Capital Outlay 352,638.68 $61,847 $2,500 $6,900
Total Expenditures 364,640.05 $61,847 $305 $2,806 $7,075
Net Change in Fund
Balances
($48,486) $147,900 $154,336 $109,462 $34,121
Beginning Fund Balance 455,217 $307,317 $152,981 $43,519 $9,398
Ending Fund Balances 406,731 $455,217 $307,317 $152,981 $43,519
Number of Personnel 0 0 0 0 0 0 0 0
Debt $0 $0 $0 $0 $0 $0 $0 $0
Focus: Capital Projects to encourage redevelopment, access and infrastructure Base
Year
2021 Expense Detail
18
FY 2021
2021 Expenses Detail
Capital Project – Water Main East Indian River
Blvd to S. Riverside Drive
$352,638.68
Façade Grants $12,001.37
Total Expenses $364,640.05
Focus:
(1)Capital Projects to encourage redevelopment, access and
infrastructure
(2)Business Support Improvement Grants 50/50 Match to
encourage private reinvestment and job creation
opportunities
Community Redevelopment Agency Annual Report
CRA PLAN PAGE
62,754,205.00$
ACHIEVEMENT
Economic Development
Economic Development
Infrastructure
58
58
53
City of Edgewater Community Redevelopment Agency
Monday, October 08, 2018
1
Total number of Activities completed
Most Recent Update
Florida Department of Economic Opportunity Special District Accountability Program ID
Mailing Address
Office Address
1976
City of Edgewater Community Redevelopment Agency
P.O. Box 100, Edgewater, FL 32132
104 North Riverside Drive
Registered Agent
(386) 424‐2400
(386) 424‐2469
sbergeron@cityofedgewater.org
Base Year Taxable Value in CRA
Telephone
Fax
Email
Website
County(ies)
www.edgewatercra.org
Volusia
Total number of Activities started
Board Selection
Authority to Issue Bonds
City of Edgewater
Tax Increment Financing
Local Governing Authority
Date Created / Established
Creation Documents
Monday, March 02, 2015
City Resolutions 2015‐R‐08 and 2015‐R‐09
Identical to Local Governing Authority
Yes
The following is a summary of this community redevelopment agency's achievement of its redevelopment plan's
goals.
29,351,690.00$
Total amount expended for low and middle income affordable housing ‐$
Current Year Tax Increment Value
Current Year Taxable Value in CRA 92,105,895.00$
2
Revenue
Actual expended increment revenue ‐$
COMPLETED (C) ACTIVITIES BY
COUNT
STARTED (S) ACTIVITIES BY COUNT
Page 1 of 2
Copyright 2019 Jeff Burton
Community Redevelopment Agency Annual Report
$15,000.00
$0.00
$50,000.00
$100,000.00
$150,000.00
$200,000.00
$250,000.00
$300,000.00
$350,000.00
$400,000.00
Infrastructure Economic Development
ACTIVITIES SUMMARY ($)
S
C
Economic Development Infrastructure
100%
Economic Development
Page 2 of 2
Copyright 2019 Jeff Burton
EdgewaterEdgewater CRA2015‐2035 Board: City Council400 acres Contact: Samantha Bergeron, Director Parks & Recreation Please complete shaded cells.1 CUMULATIVE COUNTY TIF Created May 2015 $374,131 $236,663 $144,176 $75,429 $23,522 $4,4392 FINANCIALS FY 2021 % Total Comment FY 2020 % Total FY 2019 % Total FY 2018 % Total FY 2017 % Total FY 2016 % TotalRevenuesCounty TIF $137,468 43% $92,487 44% $68,747 44% $51,907 46% $19,083 46% $4,439 47%City TIF 177,892 56% 116,568 56% 85,486 55% 60,174 54% 22,063 54% 4,955 53%Subtotal TIF $315,360 100% $209,055 100% $154,233 100% $112,081 100% $41,146 100% $9,394 100%Grants Received $0 0% $0 0% $0 0% $0 0% $0 0% $0 0%Miscellaneous 794 0% 692 0% 408 0% 187 0% 50 0% 4 0%Subtotal Non‐TIF $794 0% $692 0% $408 0% $187 0% $50 0% $4 0%Total Revenue $316,154 100% $209,747 100% $154,641 100% $112,268 100% $41,196 100% $9,398 100%ExpensesDebt Payments $0 0% $0 0% $0 0% $0 0% $0 0% $0 0%Capital Projects 352,639 97% 61,847 100% 0 0% 2,500 89% 6,900 98% 0 0%Grants Awarded 12,001 3% 0 0% 0 0% 0 0% 0 0% 0 0%Subtotal Capital $364,640 100% $61,847 100% $0 0% $2,500 89% $6,900 98% $0 0%Policing/Enforcement Program $0 0% $0 0% $0 0% $0 0% $0 0% $0 0%Operating/Maintenance/Other 0 0% 0 0% 0 0% 306 11% 175 2% 0 0%Administration 0 0% 0 0% 305 100% 0 0% 0 0% 0 0%Subtotal Non‐Capital 0% $0 0% $305 100% $306 11% $175 2% $0 0%Total Expenses $364,640 100% $61,847 100% $305 100% $2,806 100% $7,075 100% $0 0%Net change in Fund Balance‐48,486 147,900 154,336 109,462 34,121 9,398Fund Balance ‐ Ending $406,731 $455,217 $307,317 $152,981 $43,519 $9,398* Please provide explanation for any significant changes from prior year, or any other comments.3 PRIMARY EXPENDITURES Comment50% list categories that comprise top 50%4 PERSONNEL CommentTitle0FY 2020FY 2020FY 20200.00FY 2019FY 2019FY 20190.00FY 2018FY 2018CapitalFY 2018FY 2021FY 2021Captial ProjectsFY 20210.00FY 2017FY 2017CapitalFY 201700.00FY 2016FY 20160FY 2016# FTE0.00
Total FTEsTotal Personnel Expense**paid to city employees, directly or through transfer5 DEBT CommentType of DebtDate of Initial DebtAmount of Initial DebtDebt BalanceDebt MaturityPurposeProject StatusType of DebtDate of Initial DebtAmount of Initial DebtDebt BalanceDebt MaturityPurposeProject Status6 PLAN CommentCurrent Focus7 CAPITAL ACCOMPLISHMENTS CommentCompleted land acquisition and construction accomplishments with dollar value: Add new in current yearTotal since 2014FY 2020Capital ProjectsFY 2020Engineering for Water Main along US1 from E. Indian River Blvd to S. Riverside Drive 0.00$0FY 20200FY 2019FY 2019None at this time$0$0N/A00.00$0FY 201900FY 2018Land Acquistion and Wayfinding FY 2018FY 20180.00FY 2021Capital Projects and Façade GrantsFY 2021000.00$0FY 20210FY 2017Land Acquistion and Wayfinding FY 2017$0$0N/AN/A0.00$0FY 2017N/A0$0$0N/AN/A0.00$0FY 2016N/A0FY 2016Land Acquisition & Wayfinding FY 2016None at this time