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06-01-2015 City of Edgewater 104 Riverside Drive Y g Edgewater, FL 32132 0 ACS+taf 61V� P Meeting Agenda Community Redevelopment Agency Monday,June 1,2015 5:30 PM Council Chambers We respectfully request that all electronic devices are set for no audible notification. 1. CALL TO ORDER 2. ROLL CALL 3. APPROVAL OF MINUTES None at this time 4. OTHER BUSINESS a. AR-2015-869 Community Redevelopment Agency FY2016 Budget Attachments: Edgewa erCRA Estimated Budget FY 015-2016 b. AR-2015-870 Revise CRA Quarterly Meeting Schedule 5. DISCUSSION ITEMS 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 Wenzel, 104 N. Riverside Drive, Edgewater, Florida, telephone number 386-424-2400 x 1101, S 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. City of Edgewater Page 1 Printed on 71912015 104 N. Riverside Drive City of Edgewater Edgewater, FL 32132 Legislation Text File #: AR-2015-869, Version: 2 COMMUNITY REDEVELOPMENT AGENCY AGENDA ITEM SUBJECT: ..otitl� Estimate FY 2016 CRA Budget DEPARTMENT: Finance SUMMARY: The attached Estimated CRA Budget is based on the 2014 Base Year Taxable Value from the Volusia County Tax Appraiser's Office and first year taxable value as outlined in Scenario 1 of the approved CRA Plan. The Finance Department should receive proposed taxable values for 2015 from Volusia County after June 10, 2015 and will have updated numbers for the Budget Workshop scheduled for June 22,2015. BUDGETED ITEM: ® Yes ❑ No ❑ Not Applicable BUDGET AMENDMENT REQUIRED: ❑ Yes ® No ❑ Not Applicable RECOMMENDED ACTION: Motion to approve the proposed CRA budget for FY 2016 City of Edgewater Page 1 of 1 Printed on 7/9/2015 pow[lod by I ogiFfl ar nvl City of Edgewater Community Redevelopment Agency Estimated Budget FY 2015 . 2016 ........................................................................................................................................................................................................................ .......................................................................................................................................................................................................................... ui�l'i� il��lllll Revenues Estimated County TIF $7,461.78 Estimated City TIF $7911.81 Total Estimated Revenues 2015 - 2016 $15,373.59 Expenses 2015 - 2016 $O Primary Expenditures $0 Number of Personnel 0 Debt $O Notes: Estimated Revenues Reserved for Northern Gateway/Sturm Water Pond & Park 104 N. Riverside Drive City of Edgewater Edgewater, FL 32132 Legislation Text File M AR-2015-870, Version: 1 COMMUNITY REDEVELOPMENT AGENDA ITEM SUBJECT: Revise CRA Quarterly Meeting Schedule DEPARTMENT: Finance SUMMARY: Due to the availability of the annual Tax Increment Financing (TIF) information from County of Volusia as required by State Statute,revise the annual quarterly meeting schedule as follows: October January April June - Budget Workshop July Next meeting:July 20, 2015 BUDGETED ITEM: ❑ Yes ❑ No ® Not Applicable BUDGET AMENDMENT REQUIRED: ❑ Yes ❑ No ® Not Applicable RECOMMENDED ACTION: Consensus to revise annual CRA meeting schedule City of Edgewater Page 1 of 1 Printed on 7/6/2015 pow[lod by I ogiFfl ar nvl