TO: CRA Board of Commissioners
FROM: Jeff Costello, CRA Executive Director
DATE: September 11, 2018
Title
INTERLOCAL AGREEMENT BETWEEN THE CITY AND CRA FOR FUNDING CONSTRUCTION/PROFESSIONAL SERVICES - FY 2018-19
Body
Recommended Action:
Recommendation
Approve the Interlocal Agreement between the City and CRA for funding for Capital Improvement Projects within the CRA District for Fiscal Year 2018-19, subject to approval of the City and CRA budgets for Fiscal Year 2018-19.
Body
Background:
The implementation of many of the projects contained in the Community Redevelopment Plan, particularly the public infrastructure projects resulting from the adopted Neighborhood and Redevelopment Plans, require a joint City/CRA effort. The typical arrangement involves the CRA funding all or a portion of the project, and the City’s Engineering or other staff overseeing the bidding and construction processes.
Each year the City and CRA enter into an interlocal agreement to formalize the CRA’s commitment to fund the specific projects. This year’s projects include the following:
|
Fiscal Year 2018-2019 Projects |
|
|
|
CRA GL # |
City Project # |
Project Name |
Amount of CRA Funding |
|
5201 |
16-004 |
OSS Campus/Park Improvements - Design |
$ 700,000.00 |
|
5236 |
TBD |
Wayfinding Signage - Design & Implementation |
$ 400,000.00 |
|
5251 |
11-024 |
NE 3rd Street/Avenue/Alley Improvements - Construction |
$ 2,000,000.00 |
|
5253 |
TBD |
Swinton/Atlantic Intersection - Design |
$ 500,000.00 |
|
5630 |
17-117 |
Swinton Avenue Complete Street - Design |
$ 200,000.00 |
|
5351 |
17-108 |
SW 3rd Ct/SW 4th St/SW 6th St/SW 7th Ave/Alleys - Construction |
$ 6,900,000.00 |
|
5355 |
17-169 |
Merritt Park Playground - Poured-in-Place Surfacing - Construction |
$ 200,000.00 |
|
5360 |
15-001 |
Block 63 Alley - Construction |
$ 265,000.00 |
|
5361 |
17-103 |
SW Neighborhood Alleys - Construction |
$ 930,000.00 |
|
5510 |
16-095 |
Osceola Park Neighborhood - Construction |
$ 1,000,000.00 |
|
5622 |
17-004 |
NW Neighborhood Design |
$ 1,000,000.00 |
|
5621 |
16-596 |
Pompey Park Master Plan - Design |
$ 550,000.00 |
|
5662 |
17-102 |
Hilltopper Stadium Restroom/Concession Bldg - Construction |
$ 600,000.00 |
|
6206 |
15-040 |
NW 5th Avenue Alleys - Construction |
$ 740,000.00 |
Funds will be transferred to the City at the time that a contract is awarded or service authorization (consultant agreement) is approved for each project.
Attachment(s): Exhibit A - ILA for FY 2018-19 CIP Projects
CRA Attorney Review:
The CRA Attorney has reviewed the Funding Agreement to form and determined it to be acceptable.
Finance Review:
N/A
Funding Source/Financial Impact:
Funding allocated in General Ledger #’s identified above in the proposed FY 2018-19 CRA Budget.
Timing of Request:
N/A