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File #: 18-0137 CRA    Version: 1 Name:
Type: CRA Discussion Status: Agenda Ready
File created: 10/3/2018 In control: Community Redevelopment Agency
On agenda: 10/9/2018 Final action:
Title: UPDATE - FY 2018-19 CRA WORK PLAN IMPLEMENTATION
Attachments: 1. Agenda Cover Report, 2. Exhibit A - CRA-Budget-Work Plan FY18-19
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO: CRA Board of Commissioners
FROM: Jeff Costello, CRA Executive Director
DATE: October 9, 2018

Title
UPDATE - FY 2018-19 CRA WORK PLAN IMPLEMENTATION
Body

Background:

Subsequent to the CRA Board’s adoption of the FY 2018-19 CRA Work Plan and Budget, CRA and City staff met to discuss implementation of the Capital Improvement Program Projects (“CIP”) for this fiscal year. The City’s CIP Projects within the CRA District are managed by City Staff and funded partially or completely by CRA TIF funds. In this instance, the CRA agreed to assist with managing certain CIP projects to facilitate the implementation of projects this fiscal year. The following is a breakdown of the projects that will be managed by City or CRA.

Capital Improvement Projects
Management Phase Project Name CRA Funding
CRA Construction NW 5th Avenue Alleys $740,000
CRA Construction SW Neighborhood Alleys $930,000
CRA Construction Block 63 Alley $265,000
CRA Design & Implementation Wayfinding Signage $400,000
CRA Construction NE 3rd Street/Avenue/Alley Improvements $2,000,000
CRA Design Old School Square Master Plan $500,000
City Construction OSS Campus/Park Improvements $200,000
City Design Swinton/Atlantic Intersection $500,000
City Design Swinton Avenue Complete Street $200,000
City Construction SW 3rd Ct/SW 4th St/SW 6th St/SW 7th Ave/Alleys Improvements (SW Neighborhood) $6,888,200
City Construction Meritt Park Playground-Poured-in-Place Surfacing $200,000
City Construction Osceola Park Neighborhood Improvements $1,000,000
City Design NW Neighborhood Improvements $1,000,000
City Design Pompey Park Master Plan $550,000
City Construction Hilltopper Stadium Restroom/Concession Bldg. $600,000
TOTAL $15,973,200

CRA Projects

1. Rehabilitation of 98 NW 5th Avenue (Design only) - Work Assignment anticipated for Board consideration anticipated on 11-13-18.
2. Development of commercial building at 95 SW 5th Avenue (Design only) - Work Assignment anticipated for ...

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