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 Issued: September 19, 2011
2 Carryforward Carryforward of FY 2011 Project Appropriations $ 1,850,000 $ 1,850,000 Total Estimated Carryforward Balances $ 1,850,000 $ 1,850,000 Revenues Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding Broward County: Other (unencumbered) $ 1,450, , , , , ,000 City of Dania Beach: Contribution inlieu of TIR (general) $ 3,844, , , , , ,971 Contribution inlieu of TIR (cost allocation plan) $ 1,362, , , , , ,450 Miscellaneous $ Total Forecasted Revenues $ 6,657,602 $ 1,730,838 $ 1,336,071 $ 1,191,411 $ 1,196,861 $ 1,202,421 Use (Expenditures) Expenditures Total Sources $ 8,507,602 $ 3,580,838 $ 1,336,071 $ 1,191,411 $ 1,196,861 $ 1,202,421 Operations Dedicated Personnel Allocation (3 fulltime positions) $ 1,715,521 $ 310,471 $ 325,990 $ 342,290 $ 359,400 $ 377,370 City Cost Allocation Plan (transfer to General Fund) $ 1,362, , , , , ,450 Miscellaneous Operating Expense $ 1,084, , , , , ,640 Subtotal Operations $ 4,163,218 $ 780,838 $ 805,760 $ 831,640 $ 858,520 $ 886,460 Sub Area Initiatives Streetscape Enhancements $ 425,000 $ 425,000 $ $ $ $ Broward County Funding $ 700, ,000 Infrastructure Improvements $ 150, ,000 Housing and Neighborhood Stabilization $ 760, ,000 Redevelopment Initiatives/Business Development $ 740, , , , , ,000 Parks and Open Space $ 110, ,000 Community Oriented Policing $ 31,000 31,000 Consultants, Professional/Design Services, etc. $ 349, ,000 50,000 50,000 50,000 50,000 Marketing and Public Relations $ 285,000 60,000 75,000 50,000 50,000 50,000 Other $ 150,000 75,000 75,000 Reserve Summary Statement by Project (1) Subtotal Sub Area Initiatives $ 3,700,000 $ 2,750,000 $ 350,000 $ 200,000 $ 200,000 $ 200,000 Total Forecasted Expenditures $ 7,863,218 $ 3,530,838 $ 1,155,760 $ 1,031,640 $ 1,058,520 $ 1,086,460 Redevelopment Project Contingency $ 644,384 $ 50,000 $ 180,311 $ 159,771 $ 138,341 $ 115,961 Total Forecasted Reserves $ 644,384 $ 50,000 $ 180,311 $ 159,771 $ 138,341 $ 115,961 Total Uses $ 8,507,602 $ 3,580,838 $ 1,336,071 $ 1,191,411 $ 1,196,861 $ 1,202,421 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. 1
3 Carryforward Carryforward of FY 2011 Project Appropriations $ 1,850,000 $ 1,850,000 Total Estimated Carryforward Balances $ 1,850,000 $ 1,850,000 Revenues Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding Broward County: Other (unencumbered) $ 1,450, , , , , ,000 City of Dania Beach: Contribution inlieu of TIR (general) $ 3,844, , , , , ,971 Contribution inlieu of TIR (cost allocation plan) $ 1,362, , , , , ,450 Miscellaneous $ Total Forecasted Revenues $ 6,657,602 $ 1,730,838 $ 1,336,071 $ 1,191,411 $ 1,196,861 $ 1,202,421 Use (Expenditures) Expenditures Total Sources $ 8,507,602 $ 3,580,838 $ 1,336,071 $ 1,191,411 $ 1,196,861 $ 1,202,421 Operations Dedicated Personnel Allocation (3 fulltime positions) $ 1,715,521 $ 310,471 $ 325,990 $ 342,290 $ 359,400 $ 377,370 City Cost Allocation Plan (transfer to General Fund) $ 1,362, , , , , ,450 Miscellaneous Operating Expense $ 1,084, , , , , ,640 Subtotal Operations $ 4,163,218 $ 780,838 $ 805,760 $ 831,640 $ 858,520 $ 886,460 Sub Areas City Center $ 1,795,000 $ 1,245,000 $ 250,000 $ 100,000 $ 100,000 $ 100,000 College Gardens $ 300, ,000 Dania Beach Heights $ 250, ,000 East Federal Highway $ 500, ,000 50,000 50,000 50,000 50,000 Marine $ Sun Garden Isles $ 335, ,000 West Bryan Road $ Agency Wide $ 520, ,000 50,000 50,000 50,000 50,000 Reserve Summary Statement by Sub Area (1) Subtotal Sub Area Initiatives $ 3,700,000 $ 2,750,000 $ 350,000 $ 200,000 $ 200,000 $ 200,000 Total Forecasted Expenditures $ 7,863,218 $ 3,530,838 $ 1,155,760 $ 1,031,640 $ 1,058,520 $ 1,086,460 Redevelopment Project Contingency $ 644,384 $ 50,000 $ 180,311 $ 159,771 $ 138,341 $ 115,961 Total Forecasted Reserves $ 644,384 $ 50,000 $ 180,311 $ 159,771 $ 138,341 $ 115,961 Total Uses $ 8,507,602 $ 3,580,838 $ 1,336,071 $ 1,191,411 $ 1,196,861 $ 1,202,421 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
4 Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding Broward County: Other (unencumbered) $ 1,250, , , , , ,000 Miscellaneous $ Carryforward Fund Balance $ 545, ,000 Supporting Schedule City Center Sub Area Source & Use Total Sources $ 1,795,000 $ 1,245,000 $ 250,000 $ 100,000 $ 100,000 $ 100,000 Streetscape Enhancements Lighting $ 160,000 $ 160,000 $ $ $ $ Streetscape $ 250, ,000 Broward County Funding $ 700, ,000 Redevelopment Initiatives/Business Development Redevelopment Initiatives/Business Development $ 250, ,000 50,000 50,000 50,000 Marketing and Public Relations $ 285,000 60,000 75,000 50,000 50,000 50,000 Other Community Festival $ 150,000 75,000 75,000 Total Uses $ 1,795,000 $ 1,245,000 $ 250,000 $ 100,000 $ 100,000 $ 100,000 Surplus/(Deficit) 3
5 Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding $ Miscellaneous $ Carryforward Fund Balance $ 300, ,000 Supporting Schedule College Gardens Sub Area Source & Use Total Sources $ 300,000 $ 300,000 $ $ $ $ Housing and Neighborhood Stabilization Neighborhood Beautification $ 260,000 $ 260,000 $ $ $ $ Parks and Open Space Park Improvements/Community Garden $ 40,000 40,000 Total Uses $ 300,000 $ 300,000 $ $ $ $ Surplus/(Deficit) 4
6 Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding $ Miscellaneous $ Carryforward Fund Balance $ 250, ,000 Supporting Schedule Dania Beach Heights Sub Area Source & Use Total Sources $ 250,000 $ 250,000 $ $ $ $ Housing and Neighborhood Stabilization Neighborhood Beautification $ 250,000 $ 250,000 $ $ $ $ Total Uses $ 250,000 $ 250,000 $ $ $ $ Surplus/(Deficit) 5
7 Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding Broward County: Other (unencumbered) $ 200,000 50,000 50,000 50,000 50,000 Miscellaneous $ Carryforward Fund Balance $ 300, ,000 Infrastructure Improvements Surface Parking: Supporting Schedule East Federal Highway Sub Area Source & Use Total Sources $ 500,000 $ 300,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Construction/Demolition $ 150,000 $ 150,000 $ $ $ $ Redevelopment Initiatives/Business Development Redevelopment Initiatives/Business Development $ 350, ,000 50,000 50,000 50,000 50,000 Total Uses $ 500,000 $ 300,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Surplus/(Deficit) 6
8 Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding $ Miscellaneous $ Carryforward Fund Balance $ 335, ,000 Supporting Schedule Sun Garden Isles Sub Area Source & Use Total Sources $ 335,000 $ 335,000 $ $ $ $ Streetscape Enhancements $ 15,000 $ 15,000 $ $ $ $ Housing and Neighborhood Stabilization Neighborhood Beautification $ 250, ,000 Parks and Open Space Park Improvements/Community Garden $ 70,000 70,000 Total Uses $ 335,000 $ 335,000 $ $ $ $ Surplus/(Deficit) 7
9 Tax Increment Revenue (TIR) Allocation $ $ $ $ $ $ Intergovernmental Funding City of Dania Beach: Contribution inlieu of TIR $ 400, ,000 50,000 50,000 50,000 50,000 Miscellaneous $ Carryforward Fund Balance $ 120, ,000 Supporting Schedule Agency Wide Source & Use Total Sources $ 520,000 $ 320,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Redevelopment Initiatives/Business Development Façade Improvement Assistance $ 80,000 $ 80,000 $ $ $ $ Merchant Assistance $ 60,000 60,000 Consultants, Professional/Design Services, etc. $ 349, ,000 50,000 50,000 50,000 50,000 Community Oriented Policing $ 31,000 31,000 Total Uses $ 520,000 $ 320,000 $ 50,000 $ 50,000 $ 50,000 $ 50,000 Surplus/(Deficit) 8
10 Supporting Schedule Miscellaneous Operating Expenditures Growth Assumptions 2.00% 2.00% 2.00% 2.00% Professional Services $ 260,200 $ 50,000 $ 51,000 $ 52,020 $ 53,060 $ 54,120 Other Legal Services $ 520, , , , , ,240 Contractual Services $ 124,900 24,000 24,480 24,970 25,470 25,980 Training & Per Diem $ 20,800 4,000 4,080 4,160 4,240 4,320 Expense Account $ Telephone $ 9,400 1,800 1,840 1,880 1,920 1,960 Postage $ 26,010 5,000 5,100 5,200 5,300 5,410 Printing & Binding $ 41,630 8,000 8,160 8,320 8,490 8,660 Legal & Display Advertisements $ 20,800 4,000 4,080 4,160 4,240 4,320 Office Supplies $ 20,800 4,000 4,080 4,160 4,240 4,320 Meiscellaneous Supplies $ 5,200 1,000 1,020 1,040 1,060 1,080 Computer Software $ 5,200 1,000 1,020 1,040 1,060 1,080 Books, Subscriptions, etc. $ 3, Memberships $ 26,010 5,000 5,100 5,200 5,300 5,410 Total $ 1,084,950 $ 208,500 $ 212,670 $ 216,910 $ 221,230 $ 225,640 9
Dania Beach Community Redevelopment Agency Financing and Implementation Plan Summary Statement by Project (1)
Summary Statement by Project (1) Total Investment 20132017 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 Carryforward Carryforward of FY 2012 Project Appropriations $ 1,121,373 $ 1,121,373 Total Estimated Carryforward
Financing and Implementation Plan ( )
City of Dania Beach Community Redevelopment Agency Prepared by: Office of the Executive Director 100 W. Dania Beach Blvd. Dania Beach, FL 33004 Phone (954) 9246800 x3732 Fax (954) 9212604 www.ci.daniabeach.fl.us
Financing and Implementation Plan ( )
City of Dania Beach Community Redevelopment Agency Prepared by: Office of the Executive Director 100 W. Dania Beach Blvd. Dania Beach, FL 33004 Phone (954) 9246801 Fax (954) 9212604 www.ci.daniabeach.fl.us
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