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File #: 18-0599 CRA    Version: 1 Name:
Type: CRA Report Status: Agenda Ready
File created: 6/15/2020 In control: Community Redevelopment Agency
On agenda: 6/23/2020 Final action:
Title: CRA FINANCIAL REPORT - APRIL 2020
Attachments: 1. Agenda Cover Report, 2. FinStmt- April 20
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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TO:                                           CRA Board of Commissioners

FROM:                       Lori Hayward, Finance and Operations Director

THROUGH:                      Renée A. Jadusingh, Esq., Executive Director 

DATE:                      June 23, 2020

 

Title

CRA FINANCIAL REPORT - APRIL  2020

 

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Recommended Action:

Recommendation

Receive and File.

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Background:

Attached are the April 2020 Financial Statements [1] Statement of Net Assets and [2] Statement of Activities with Budget vs. Actual (YTD).

 

Below are highlights of significant activities that occurred during the month of April:

 

1.                     SW Neighborhood Plan- SW 3rd Ct, SW 4th St, 6th St, 7th Ave- Reconstruction (CIP) (G/L #5351) - A final payment of $86,201 was made to the City of Delray Beach for the project.

 

2.                     Carver Square Workforce House Development Program (G/L #6621) -  A payment of $11,435 was made for architectural services.

 

3.                     Carver Square Neighborhood -Corey Isle Workforce Housing (G/L #6622) - Payments totaling $64,410 were made for the following:

                     Architectural Services - $14,100

                     Soil Testing- $2,435

                     Site Work- $47,875

 

4.                     Community Resource Enhancement/ A-Guide Funding - (G/L #7376) - A-GUIDE Funding payments totaling $402,535 were made as follows:

                     EPOCH- $23,035

                     Old School Square- $187,500

                     Delray Beach Historical Society- $18,750

                     Creative City Collaborative- $68,750

                     Delray Beach Public Library- $104,500

 

Attachment(s): Exhibit A - April 2020 Financial Statements