Financing and Implementation Plan ( )
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1 City of Dania Beach Community Redevelopment Agency Prepared by: Office of the Executive Director 100 W. Dania Beach Blvd. Dania Beach, FL Phone (954) x3732 Fax (954) Financing and Implementation Plan ( ) Stimulating redevelopment activity in order to strengthen the economic base of the redevelopment area 1 of 13 09/03/2015
2 Summary Statement by Project (1) Total Investment FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Carryforward Carryforward of FY 2015 Appropriations $ 1,570,818 $ 1,570,818 Total Estimated Carryforward Balances $ 1,570,818 $ 1,570,818 Revenues Tax Increment Revenue (TIR) Allocation $ 3,828,321 $ $ $ $ $ 3,828,321 Community Event Revenues $ 450,990 80,000 84,800 89,890 95, ,010 Broward County: Grant Proceeds (Columbus; public parking) $ 1,128, , ,095 MPO TAP Program (Multimodal Enhancements) $ 638, ,521 Other (unencumbered) $ 600, , , , ,000 City of Dania Beach: Contribution inlieu of TIR General $ 3,804, , , ,900 1,024,543 Arts/Seafood Festival $ 40,000 10,000 10,000 10,000 10,000 MPO TAP Match (Multimodal Enhancements) $ 150, ,000 Cost Allocation Plan $ 1,133, , , , ,750 Miscellaneous Revenues PATCH Operating Revenues $ 169,110 30,000 31,800 33,710 35,730 37,870 Investment Earnings $ 7,400 2,000 1,600 1,400 1,200 1,200 Total Forecasted Revenues $ 11,950,108 $ 1,657,218 $ 2,390,805 $ 2,182,171 $ 1,601,513 $ 4,118,401 Use (Expenditures) Expenditures Total Sources $ 13,520,926 $ 3,228,036 $ 2,390,805 $ 2,182,171 $ 1,601,513 $ 4,118,401 Operations Dedicated Personnel Allocation (4 fulltime positions) $ 2,460,571 $ 454,291 $ 472,460 $ 491,360 $ 511,010 $ 531,450 Operating Expenses $ 2,070, , , , , ,880 City Cost Allocation Plan (transfer to General Fund) $ 1,423, , , , , ,400 Subtotal Operations $ 5,954,891 $ 1,254,661 $ 1,133,130 $ 1,159,530 $ 1,186,840 $ 1,220,730 Sub Area Initiatives Streetscape Enhancements $ 868,458 $ 79,937 $ 150,000 $ 638,521 $ $ Infrastructure Improvements $ 1,128,143 1,128,143 Housing and Neighborhood Stabilization $ 11,247 11,247 Redevelopment Initiatives/Business Development $ 475,000 75, , , , ,000 Parks and Open Space $ 999, , , , , ,280 Marketing and Public Relations $ 235,000 35,000 50,000 50,000 50,000 50,000 Community Events $ 26,367 5,000 5,150 5,300 5,377 5,540 Reimbursement to City (Columbus Project) $ 1,128, , ,095 Subtotal Sub Area Initiatives $ 4,871,908 $ 1,904,875 $ 1,252,575 $ 993,051 $ 358,587 $ 362,820 Total Forecasted Expenditures $ 10,826,799 $ 3,159,536 $ 2,385,705 $ 2,152,581 $ 1,545,427 $ 1,583,550 Reserve Redevelopment Project Contingency $ 2,665,527 $ 60,000 $ $ 24,590 $ 51,086 $ 2,529,851 Redevelopment Project Contingency (PATCH) $ 28,600 8,500 5,100 5,000 5,000 5,000 Total Forecasted Reserves $ 2,694,127 $ 68,500 $ 5,100 $ 29,590 $ 56,086 $ 2,534,851 Total Uses $ 13,520,926 $ 3,228,036 $ 2,390,805 $ 2,182,171 $ 1,601,513 $ 4,118,401 Surplus/(Deficit) $ $ $ $ $ $ Notes: (1) Readers should refer to the Supporting Schedules for detailed information involving miscellaneous operating expenditure forecasts and Source & Use Statements for each Sub Area that specify the individual projects and associated funding sources. 2 of 13 09/03/2015
3 Summary Statement by Sub Area (1) Total Investment FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 Carryforward Carryforward of FY 2015 Appropriations $ 1,570,818 $ 1,570,818 Total Estimated Carryforward Balances $ 1,570,818 $ 1,570,818 Revenues Tax Increment Revenue (TIR) Allocation $ 3,828,321 $ $ $ $ $ 3,828,321 Community Event Revenues $ 450,990 80,000 84,800 89,890 95, ,010 Broward County: Grant Proceeds (Columbus; public parking) $ 1,128, , ,095 MPO TAP Program (Multimodal Enhancements) $ 638, ,521 Other (unencumbered) $ 600, , , , ,000 City of Dania Beach: Contribution inlieu of TIR General $ 3,804, , , ,900 1,024,543 Arts/Seafood Festival $ 40,000 10,000 10,000 10,000 10,000 MPO TAP Match (Multimodal Enhancements) $ 150, ,000 Cost Allocation Plan $ 1,133, , , , ,750 Miscellaneous Revenues PATCH Operating Revenues $ 169,110 30,000 31,800 33,710 35,730 37,870 Investment Earnings $ 7,400 2,000 1,600 1,400 1,200 1,200 Total Forecasted Revenues $ 11,950,108 $ 1,657,218 $ 2,390,805 $ 2,182,171 $ 1,601,513 $ 4,118,401 Use (Expenditures) Expenditures Total Sources $ 13,520,926 $ 3,228,036 $ 2,390,805 $ 2,182,171 $ 1,601,513 $ 4,118,401 Operations Dedicated Personnel Allocation (4 fulltime positions) $ 2,460,571 $ 454,291 $ 472,460 $ 491,360 $ 511,010 $ 531,450 Operating Expenses $ 2,070, , , , , ,880 City Cost Allocation Plan (transfer to General Fund) $ 1,423, , , , , ,400 Subtotal Operations $ 5,954,891 $ 1,254,661 $ 1,133,130 $ 1,159,530 $ 1,186,840 $ 1,220,730 Sub Areas City Center $ 461,367 $ 40,000 $ 105,150 $ 105,300 $ 105,377 $ 105,540 College Gardens $ 25,000 25,000 Dania Beach Heights $ 25,000 25,000 East Federal Highway $ 200,000 50,000 50,000 50,000 50,000 Sun Garden Isles $ 44,184 44,184 MPO TAP Program (Multimodal Enhancements) $ 788, , ,521 PATCH Community Garden $ 996, , , , , ,280 Columbus Project Public Parking Improvements $ 1,128,143 1,128,143 Reimbursement to City of Dania Beach $ 1,128, , ,095 Agency Wide $ 75,000 75,000 Subtotal Sub Area Initiatives $ 4,871,908 $ 1,904,875 $ 1,252,575 $ 993,051 $ 358,587 $ 362,820 Total Forecasted Expenditures $ 10,826,799 $ 3,159,536 $ 2,385,705 $ 2,152,581 $ 1,545,427 $ 1,583,550 Reserve Redevelopment Project Contingency $ 2,665,527 $ 60,000 $ $ 24,590 $ 51,086 $ 2,529,851 Redevelopment Project Contingency (PATCH) $ 28,600 8,500 5,100 5,000 5,000 5,000 Total Forecasted Reserves $ 2,694,127 $ 68,500 $ 5,100 $ 29,590 $ 56,086 $ 2,534,851 Total Uses $ 13,520,926 $ 3,228,036 $ 2,390,805 $ 2,182,171 $ 1,601,513 $ 4,118,401 Surplus/(Deficit) $ $ $ $ $ $ Notes: (1) Readers should refer to the Supporting Schedules for detailed information involving miscellaneous operating expenditure forecasts and Source & Use Statements for each Sub Area that specify the individual projects and associated funding sources. 3 of 13 09/03/2015
4 Tax Increment Revenue (TIR) Allocation $ 5,540 $ $ $ $ $ 5,540 Broward County: Other (unencumbered) $ 400,000 $ $ 100,000 $ 100,000 $ 100,000 $ 100,000 City of Dania Beach: Contribution inlieu of TIR $ 15,827 5,150 5,300 5,377 Carryforward Fund Balance $ 40,000 40,000 Supporting Schedule City Center Sub Area Total Sources $ 461,367 $ 40,000 $ 105,150 $ 105,300 $ 105,377 $ 105,540 Redevelopment Initiatives/Business Development Redevelopment Initiatives/Business Development $ 220,000 $ 20,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Marketing and Public Relations $ 215,000 15,000 50,000 50,000 50,000 50,000 Community Events Vintage Motorcycle Festival $ 26,367 5,000 5,150 5,300 5,377 5,540 Total Uses $ 461,367 $ 40,000 $ 105,150 $ 105,300 $ 105,377 $ 105,540 Surplus/(Deficit) 4 of 13 09/03/2015
5 Carryforward Fund Balance $ 25,000 $ 25,000 $ $ $ $ Supporting Schedule College Gardens Sub Area Total Sources $ 25,000 $ 25,000 $ $ $ $ Streetscape Enhancements Gateway Signage $ 25,000 $ 25,000 $ $ $ $ Total Uses $ 25,000 $ 25,000 $ $ $ $ Surplus/(Deficit) 5 of 13 09/03/2015
6 Carryforward Fund Balance $ 25,000 $ 25,000 $ $ $ $ Supporting Schedule Dania Beach Heights Sub Area Total Sources $ 25,000 $ 25,000 $ $ $ $ Streetscape Enhancements Gateway Signage $ 25,000 $ 25,000 $ $ $ $ Total Uses $ 25,000 $ 25,000 $ $ $ $ Surplus/(Deficit) 6 of 13 09/03/2015
7 Broward County: Supporting Schedule East Federal Highway Sub Area Other (unencumbered) $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Sources $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Redevelopment Initiatives/Business Development Redevelopment Initiatives/Business Development $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Total Uses $ 200,000 $ $ 50,000 $ 50,000 $ 50,000 $ 50,000 Surplus/(Deficit) 7 of 13 09/03/2015
8 Broward County: MPO TAP Program (Multimodal Enhancements) $ 638,521 $ $ $ 638,521 $ $ City of Dania Beach: MPO TAP Match (Multimodal Enhancements) $ 150, ,000 Carryforward Fund Balance $ 44,184 44,184 Total Sources $ 832,705 $ 44,184 $ 150,000 $ 638,521 $ $ Streetscape Enhancements Gateway Signage $ 29,937 $ 29,937 $ $ $ $ Multimodal Enhancements (MPO TAP Program) Supporting Schedule Sun Garden Isles Sub Area Design $ 150, ,000 Construction $ 638, ,521 Housing and Neighborhood Stabilization Neighborhood Beautification $ 11,247 11,247 Parks and Open Space Park Improvements/Community Garden $ 3,000 3,000 Total Uses $ 832,705 $ 44,184 $ 150,000 $ 638,521 $ $ Surplus/(Deficit) 8 of 13 09/03/2015
9 Supporting Schedule PATCH (People's Access to Community Horticulture) Tax Increment Revenue (TIR) Allocation $ 174,410 $ $ $ $ $ 174,410 City of Dania Beach: Contribution inlieu of TIR (general) $ 661, , , , ,480 Miscellaneous Operating Revenues $ 169,110 30,000 31,800 33,710 35,730 37,870 Carryforward Fund Balance $ 20,000 20,000 Parks and Open Space PATCH Community Garden Total Sources $ 1,025,150 $ 200,000 $ 200,430 $ 204,230 $ 208,210 $ 212,280 Professional Services $ 442,330 $ 85,000 $ 86,700 $ 88,430 $ 90,200 $ 92,000 Contractual Services (credit card processing fees) $ 1, Communications (cell phones, etc.) $ 5,200 1,000 1,020 1,040 1,060 1,080 Utilities (water) $ 114,500 22,000 22,440 22,890 23,350 23,820 Utilities (electricity) $ 1, Rentals and Leases (equipment) $ 26,010 5,000 5,100 5,200 5,300 5,410 Promotional Activites $ 26,010 5,000 5,100 5,200 5,300 5,410 Operating Supplies (cost of goods sold) $ 130,100 25,000 25,500 26,010 26,530 27,060 Operating Supplies (miscellaneous) $ 249,800 48,000 48,960 49,940 50,940 51,960 Reserve $ 28,600 8,500 5,100 5,000 5,000 5,000 Total Uses $ 1,025,150 $ 200,000 $ 200,430 $ 204,230 $ 208,210 $ 212,280 Surplus/(Deficit) 9 of 13 09/03/2015
10 Broward County: Grant Proceeds (Public Parking) $ 1,128, , ,095 Carryforward Fund Balance Contribution from the City of Dania Beach $ 1,128,143 1,128,143 Supporting Schedule Columbus Project (Mile Marker 55) Total Sources $ 2,256,286 $ 1,504,191 $ 752,095 $ $ $ Infrastructure Improvements Public Parking $ 1,128,143 1,128,143 Other Reimbursement to the City of Dania Beach $ 1,128, , ,095 Total Uses $ 2,256,286 $ 1,504,191 $ 752,095 $ $ $ Surplus/(Deficit) 10 of 13 09/03/2015
11 Carryforward Fund Balance $ 75,000 75,000 Supporting Schedule Agency Wide Total Sources $ 75,000 $ 75,000 $ $ $ $ Redevelopment Initiatives/Business Development Façade Improvement/Merchant Assistance $ 55,000 $ 55,000 $ $ $ $ Marketing and Public Relations Website Redesign $ 20,000 20,000 Total Uses $ 75,000 $ 75,000 $ $ $ $ Surplus/(Deficit) 11 of 13 09/03/2015
12 Supporting Schedule Operating Expenditures Growth Assumptions 2.00% 2.00% 2.00% 2.00% Professional Services $ 590,950 $ 220,000 $ 90,000 $ 91,800 $ 93,640 $ 95,510 Professional Services (legal) $ 250,480 65,000 45,000 45,900 46,820 47,760 Contractual Services $ 104,090 20,000 20,400 20,810 21,230 21,650 Travel/Training $ 36,430 7,000 7,140 7,280 7,430 7,580 Travel/Training (Per Diem Expense Allowance) $ 32,800 6,300 6,430 6,560 6,690 6,820 Communications (cell phones, etc.) $ 10,400 2,000 2,040 2,080 2,120 2,160 Postage $ 15,600 3,000 3,060 3,120 3,180 3,240 Printing & Binding $ 15,600 3,000 3,060 3,120 3,180 3,240 Promotional Activities (Seafood Festival) $ 910, , , , , ,420 Legal & Display Advertisements $ 20,800 4,000 4,080 4,160 4,240 4,320 Office Supplies $ 36,430 7,000 7,140 7,280 7,430 7,580 Operating Supplies (miscellaneous) $ 6,210 1,200 1,220 1,240 1,260 1,290 Operating Supplies (software maintenance) $ 7,800 1,500 1,530 1,560 1,590 1,620 Subscriptions & Publications $ 3, Memberships $ 28,610 5,500 5,610 5,720 5,830 5,950 Total $ 2,070,500 $ 521,200 $ 375,920 $ 383,420 $ 391,080 $ 398, of 13 09/03/2015
13 ORIGINAL BOUNDARIES Supporting Schedule TIF Forecast Final Certified Forecasted Forecasted Forecasted Forecasted FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 City of Dania Beach Actual/Forecasted Growth 9.0% 4.3% 2.5% 2.5% 2.5% 2.5% Existing Value: $ 245,913,760 $ 256,452,410 $ 262,863,720 $ 269,435,313 $ 341,771,196 $ 416,940,476 New Construction: Dania Jai Alai Project 40,000,000 The Place at Dania Beach 24,000,000 The Columbus Project 65,000,000 Pirates Inn Property 48,000,000 San Soucy Project (250 units; E. Dania Bch Blvd) 48,000,000 The Morrison Hotel (City Center) 15,000,000 The Morrison Hotel II Wyndham Hotel Future Development Taxable Value $ 245,913,760 $ 256,452,410 $ 262,863,720 $ 333,435,313 $ 406,771,196 $ 527,940,476 Base Year Value 172,715, ,715, ,715, ,715, ,715, ,715,440 Tax Increment $ 73,198,320 $ 83,736,970 $ 90,148,280 $ 160,719,873 $ 234,055,756 $ 355,225,036 Millage Rate Gross Incremental Revenue $ 439,175 $ 502,405 $ 540,872 $ 964,287 $ 1,404,288 $ 2,131,279 Statutory Reduction Budgetable Incremental Revenue $ 417,217 $ 477,285 $ 513,828 $ 916,073 $ 1,334,073 $ 2,024,715 EXPANDED BOUNDARIES City of Dania Beach Actual/Forecasted Growth 7.3% 11.0% 2.0% 2.0% 2.0% 2.0% Existing Value: $ 316,080,540 $ 350,720,370 $ 357,734,777 $ 364,889,473 $ 372,223,982 $ 379,706,202 New Construction: Dania Pointe (Phase 1: Retail) 320,000,000 Dania Pointe (Phase 2: Residential) Dania Pointe (Phase 3: Office/Hotel/Residential) Future Development 36,000 37,000 Taxable Value $ 316,080,540 $ 350,720,370 $ 357,734,777 $ 364,925,473 $ 372,260,982 $ 699,706,202 Base Year Value 383,273, ,273, ,273, ,273, ,273, ,273,470 Tax Increment $ (67,192,930) $ (32,553,100) $ (25,538,693) $ (18,347,997) $ (11,012,488) $ 316,432,732 Millage Rate Gross Incremental Revenue $ (403,144) $ (195,312) $ (153,227) $ (110,084) $ (66,073) $ 1,898,533 Statutory Reduction Budgetable Incremental Revenue $ (382,987) $ (185,546) $ (145,566) $ (104,580) $ (62,769) $ 1,803,606 Total Incremental Revenue (Original + Expanded $ 34,230 $ 291,739 $ 368,262 $ 811,493 $ 1,271,304 $ 3,828,321 Notes: (1) Readers should refer to the accompanying Fiscal Notes as they are an integral part of the. (2) Assumes that contributing Taxing Authorities' millage rates will remain at FY 2016 levels throughout the forecast period. 13 of 13 09/03/2015
Financing and Implementation Plan ( )
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