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10-03-22Community Redevelopment Agency City of Edgewater Meeting Agenda 104 N. Riverside Drive Edgewater, FL 32132 Council Chambers6:00 PMMonday, October 3, 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 Resolution #2022-CRA-03 Adopting Proposed Budget for Fiscal Year 2022 - 2023a. 2022-CRA-03 Adopting Proposed Budget FY 2022-2023Attachments: 5. DISCUSSION ITEMS a. Department Director's Report 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 9/22/2022 City of Edgewater Legislation Text 104 N. Riverside Drive Edgewater, FL 32132 File #:2022-CRA-03,Version:2 COMMUNITY REDEVELOPMENT AGENCY AGENDA ITEM SUBJECT: Resolution #2022-CRA-03 DEPARTMENT: Community Redevelopment Agency (CRA) SUMMARY: Proposed Budget for fiscal year 2022 - 2023 totals $411,893. The CRA Base year (year established)in 2015,the taxable value of all parcel located within the CRA district was $62,754,205.The preliminary current year taxable value is estimated to be $102,395,321.This increase in taxable value equals $39,641,116 in the CRA district. 2022 - 2023 Estimated Revenues: City TIF is calculated at 6.33 mils @95% $238,382 County TIF is calculated County Roll-Back 4.8499 Mils @95 % @ 95% $173,511 Total Revenues: $411,893 2022 - 2023 Estimated Expenses: Capital Projects: Entry Way Sign at 10th and US1 $50,000 Hawks Park Recreation Projects $141,893 Façade Grants $ 200,000 Wayfinding Signs $20,000 Total Expenses $411,893 BUDGETED ITEM:☒ Yes ☐ No ☐ Not Applicable BUDGET AMENDMENT REQUIRED:☐ Yes ☒ No ☐ Not Applicable RECOMMENDED ACTION: Motion to approve Resolution 2022-CRA-03 Proposed Budget for fiscal year 2022 - 2023 City of Edgewater Printed on 9/22/2022Page 1 of 1 powered by Legistar™ Resolution #2022-CRA-03 Page 1 RESOLUTION #2022-CRA-03 A RESOLUTION OF THE EDGEWATER, COMMUNITY REDEVELOPMENT AGENCY, EDGEWATER, FLORIDA; ADOPTING A PROPOSED BUDGET FOR THE FISCAL YEAR 2022 – 2023; PROVIDING FOR SEVERABILITY, APPLICABILITY AND ESTABLISHING AN EFFECTIVE DATE. WHEREAS, The Edgewater Community Redevelopment Agency (Edgewater CRA) was created pursuant to Chapter 163, Part III, Florida Statutes (the “Community Redevelopment Act”) establishing the conditions and procedures for the establishment of community redevelopment areas and agencies; and, WHEREAS, the Edgewater CRA is a dependent special district under Chapter 189, Florida Statues (2006), known as the Uniform Special District Accountability Act (the “Special District Act”); and, WHEREAS, the Special District Act requires all special districts, including dependent special districts, such as the Edgewater CRA, to adopt a budget for each fiscal year by resolution; NOW, THEREFORE, be it resolved by the Community Redevelopment Agency of the City of Edgewater, Florida as follows: Section 1. Authority. The Edgewater CRA has the authority to adopt this Resolution pursuant to the Special District Act. Section 2. Adoption of Budget. The governing body of the Edgewater CRA does hereby approve and adopt a Budget for the Edgewater CRA for Fiscal Year 2022 – 2023. A copy of the budget is attached hereto and incorporated herein as Exhibit “A”. Section 3. Severability. If any section, subsection, sentence, clause, phrase or portion of this Resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining potion hereto. 2 Resolution #2022-CRA-03 Section 4. Effective Date. This resolution shall take effect upon adoption. After Motion to approve by ________________________________________ with Second by __________________________________, the vote on this resolution was as follows: AYE NAY Chair, Mike Thomas Member, Christine Power Member, Gigi Bennington Member, Debbie Dolbow Member, Jonah Powers PASSED AND DULY ADOPTED this _____ day of __________________, 2022. CITY OF EDEWATER COMMUNITY REDEVELOPMENT AGENCY, FLORIDA Mike Thomas Chair ATTEST: Bonnie Zlotnik, CMC City Clerk For the use and reliance only by the City of Edgewater, Florida Approved as to form and legality by: Aaron R. Wolfe, Esquire City Attorney Doran, Sims, Wolfe & Yoon Approved by the City of Edgewater Community Redevelopment Agency at a meeting held on this day of _________ , 2022 under Agenda Item No _____ Resolution #2022-CRA-03 Page 3 EXHIBIT “A” City of Edgewater Community Redevelopment Agency Revised Budget Fiscal Year October 1, 2022 - September 30, 2023 Time: 2015 - 2035 Board: City Council 400 Acres Contact: Samantha Bergeron, Director Parks & Recreation URL: www.EdgewaterCRA.org Preliminary Current Year Taxable Value $ 102,395,321 as of June 24, 2022 Less Base Year Tax Value: $ 62,754,205 Equals Increment Value: $39,641,116 per thousand @6.33 mils @ 95% Revenues:intentionally left blank Description Amount City TIF (6.33 Mils @ 95%)238,382$ County TIF (County Roll-Back ) (4.8499 Mils @95% @95%)173,511$ Interest -$ Balance Brought Forward -$ Total Proposed Revenues 411,893$ Expenses: Description Amount Capital Projects: 1. Entry Way Sign at 10th and US1 50,000$ 2. Hawks Park Recreational Projects 141,893$ Façade Grants (Small Scale $1,000 to $5,000)100,000$ Façade Grants (Medium Scale up to $25,000)100,000$ Wayfinding Signs 20,000$ Total Proposed Expenses 411,893$ As of September 19, 2022