TO: CRA Board of Commissioners
FROM: Krista Walker, Contract Manager
THROUGH: Renée A. Jadusingh Esq., Executive Director
DATE: August 13, 2019
Title
THIRD AMENDMENT TO CRA/CITY INTERLOCAL AGREEMENT FOR FUNDING CONSTRUCTION/PROFESSIONAL SERVICES FY 2018-2019
Body
Recommended Action:
Recommendation
Approve the Third Amendment to the Interlocal Agreement with the City of Delray Beach for funding of Construction/Professional Services for Fiscal Year 2018-19, substantially the attached form.
Body
Background:
At the May 14, 2019 CRA Board meeting the Second Amendment to the CRA Budget was approved. CRA and City Staff met to assess whether any projects would be removed from the ILA exhibit to allow for additional Tax Increment Funds dollars to be available for other projects.
Attached is the Third Amendment to the ILA reflecting the changes, as well as other adjustments as explained in more detail below.
The following summarizes the above as well as modifications to the items listed in Exhibit “A” of the attached Interlocal Agreement, consistent with a pending Budget Amendment.
|
Name |
Original Amount |
1st Amended Amount |
2nd Amended Amount |
3rd Amended Amount |
|
Old School Square Campus/Park Improvements (CIP) GL #5201 • LED lighting in garages |
$700,000 |
$700,000 |
$200,000 |
$215,000 |
|
Osceola Park Neighborhood (CIP) GL# 5510 • Additional design services |
$1,000,000 |
$1,000,000 |
Was not included in the 2nd Amendment |
$80,500 |
|
NW Neighborhood Design (CIP) GL #5622 |
$1,000,000 |
$1,000,000 |
$1,800,000 |
$1,590,860 |
|
SW Neighborhood Alleys Construction (CIP) GL #5361 • 2 alleys west of SW 10th Ave, between SW 3rd & 4th streets • Change order for sidewalks • Construction Engineer Inspection Services |
$930,000 |
$930,000 |
Was not included in the 2nd Amendment |
$63,581 |
|
CRA Sidewalk Project (CIP)GL #5650 • Location: NW 8th Ave from NW 1st St to MLK Dr & NW 6th Ave from MLK Dr to NW 3rd St |
Was not included in the original ILA |
Was not included in the 1st Amendment |
$45,000 |
$95,000 |
The adopted FY 2018-19 CRA Work Plan will be amended accordingly.
Attachment(s): Exhibit A - Amendment No.3 to Interlocal Agreement between the City & CRA for Construction/Professional Services FY 2018-19; Exhibit B - Comparison Table
CRA Attorney Review:
The CRA Attorney has reviewed the Third Amendment to the Interlocal Agreement for funding of Construction/Professional Services for Fiscal Year 2018-19 to form and determined it to be acceptable.
Finance Review:
N/A
Funding Source/Financial Impact:
The changes to the funding amounts will be reflected in a future CRA Budget Amendment.