Minutes 07-10-18 MINUTES OF THE COMMUNITY REDEVELOPMENT AGENCY BOARD MEETING
HELD IN COMMISSION CHAMBERS, CITY HALL, 100 E. BOYNTON BEACH
BOULEVARD, BOYNTON BEACH FLORIDA ON
TUESDAY, JULY 10, 2018, AT 6:30 P.M.
PRESENT:
Steven B. Grant, Chair Mike Simon, Executive Director
Christina Romelus, Vice Chair Tara Duhy, Board Counsel
Joe Casello, Board Member
Justin Katz, Board Member
Mack McCray, Board Member
1. Call to Order
Chair Grant called the meeting to order at 6:30 p.m.
2. Invocation
The invocation was given by Minister Bernard Wright, followed by Chair Grant leading the
members in the Pledge to the Flag.
3. Roll Call
A quorum was present.
3. Agenda Approval
A. Additions, Deletions, Corrections to the Agenda
B. Adoption of Agenda
Motion
Board Member Casello moved to approve. Board Member McCray seconded the motion
that unanimously passed.
5. Legal
6. Informational Items and Disclosures by Board Members and CRA Staff:
A. Disclosure of Conflicts, Contacts, and Relationships for It Presented to
the CRA Board on Agenda
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CRA Board
Boynton Beach, Florida July 10, 2018
Vice Chair Romelus, and Board Members cCray and Casello had no disclosures or
informational items. Chair Grant spoke with David Katz regarding item 13.A, Project
update on the Magnuson House. Board Member Katz spoke with a resident and adjacent
property owner, Brian Fitzpatrick on the same item.
7. Announcements and Awards
A. Music on the Rocks
Mercedes Coppin, Special Events Coordinator, gave a recap for the last Music on the
Rocks event held on June 15th, and explained due to rain, the event ended early. Staff
was able to collect 13 surveys, which revealed 54% of the attendees were residents of
Boynton each; 41% heard about the event from a friend; and 29% learned of the event
through social media.
8. Information Only
A. Marketing and Business Development Campaign
B. Public Relations Articles Associated with the BBCRA
C. Public Comment Log
9. Public Comments
Sherry Johnson, Community Caring Center, 145 NE 4th Avenue, announced the job fair
is August 7th at Benvenuto from 2 p.m. to 6 p.m. and they were starting with their social
media campaign. She requested attendees go on Facebook and friend the event. She
praised Renee Roberts, CRA Social Media and Communications Specialist, and Azim
Hussain, CRA Marketing Events and Economic Development Assistant, for their
assistance promoting the event through social media. The CRA will loan the Community
Caring Center five signs to be displayed around town for the event and anticipated the
signs would be designed and erected by the end of the week. A short video about the
event was starting to run on Comcast and the week prior to the event, it will appear on
television TV sites. The Community Caring Center was working hard to drive attendance
and Tony Miller has visited all the universities, schools and culinary trades down to Boca
Helping Hands who has a culinary training program, to Miami for culinary trade schools
and Florida State College. She left information in the back of the room and advised their
website was under construction. They have 30 to 35 recruiters that will attend and there
will be a celebrity chef exhibition and she thanked Vice Chair Romelus for assisting with
the endeavor and Chair Grant will give a State of the City address. She invited all to
attend.
Bernard Wright, 713 NW 2nd Street, CEO of Bernard Wright Ministries and Robert E
Wells Foundation. At the last City Commission, he held up a photo of children and was
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pleased they would not be subjected to the elements on the street in the HOB. He
thanked all who prayed for them and if they gave another donation, he announced they
will continue for another three weeks. He thanked the parents and all who contributed
where they may have had a problem. They have some place to go in the mornings and
afternoon for breakfast and lunch. There are 65 children participating. He appreciated
Board Member Katz' offer last month of$1,000, but commented it would only provide one
City camp scholarship. He commented if Board Member Katz was sincere about his
donation he could contribute to them building baseball teams and they have great
contributors to give the youth one of the most memorable experiences they will have ever
had at one time. There is reading area and they need volunteers to read to the youth.
They are at the Carolyn Sims Center and he thanked all for their assistance. He provided
his phone number for anyone wanting to contribute. He has a 501 (C) 3 Ministry and they
have a family gathering at the Carolyn Sims Center.
Board Member Katz commented he already issued a $1,000 check to the City Parks and
Recreation from his own personal funds two weeks ago. The funds are available to help
subsidize individuals that have less than ideal economic situations that want to attend
camp.
Andrew Fogel, Owner of Meadows Lane in Delray Beach, had a question about agenda
item 14C and was informed he could ask the questions when the item is heard.
No one else coming forward, Public Comment was closed.
10. Consent Agenda
A. Financial Report Period Ending June 30, 2018
B. Finance Department Purchase Orders for amounts exceeding $10,000 for
the month of June 2018
C. Approval of CRA Board Meeting Minutes - May 8, 2018
D. Approval of Extension for Divine N Corp, d/b/a That's Amore's Commercial
Facade Improvement Grant Programs located in Casa Costa
11. Pulled Consent Agenda Items
None
Motion
Board Member Katz moved to approve the Consent Agenda. Board Member cCray
seconded the motion that unanimously passed.
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MENEINEENNEENNOMM=
12. Public Hearing
13. Old Business
A. Project Update 211 E. Ocean Avenue, a/k/a Magnuson House
Attorney Duhy provided a timeline of events. The first page of the document was a
timeline of the agreements and specific timelines that were in each agreement and how
they changed over time and the second page was a summary of events, which led to the
update at this meeting. At the June meeting, Shovel Ready was in default under the
agreement because they failed to receive their building permit before May 14, 2018. At
that meeting, the Board discussed options. At the time, Shovel Ready was under notice.
The CRA demanded the deed be returned to them by June 14, 2018, and on June 15th,
Attorney Duhy's firm, on behalf of the CRA, noticed Shovel Ready and their counsel of
an additional default of the agreement for failure to revert the property as required under
the agreement and the demand letter. At this time, the Board has to decide whether to
proceed through legal actions to enforce the reverter provisions of the agreement. She
feels the CRA is on strong legal ground in court. The timeframe from that legal action
could be anywhere from six months to a year, depending on how vigorously Shovel Ready
chooses to challenge. The CRA would seek for a short duration. This item is for the Board
to decide whether or not to move forward with legal action or determine some other action
with regard to the default by Shovel Ready. She also forwarded two emails with invoices
provided by Attorney Tom Carney to indicate and prove-up costs Shovel Ready incurred
and for the prosecution of the permits for the property.
Attorney Tom Carney, for Shovel Ready, explained he did submitted most of the bills. He
submitted another $3,200 invoice this afternoon, but could not get a hold of the realtor, to
whom they paid a $12,000 commission and the out of pocket costs were about $72,000.
Shovel Ready felt they were doing as much as they could to complete the project, but last
month, there were different views for the delay. Reasons could include if the delay was
caused solely by City staff, or by the developer, but they approached it with the idea they
wanted to develop the project and they are still in that opposition. He understood the
CRA wanted to move in a different direction and he did not want the developer and city
to be adversaries, so he returned with a proposal to reimburse them for what they invested
in the project. He noted time for the last two meetings was not included.
Attorney Duhy commented for the record that neither she or Mike Simon received the
email today. He provided a copy. He hoped this would be resolved easily at the meeting
and perhaps at another time they could return and build a project.
Motion
Board Member Katz moved to approve option 1, to take no action and proceed with legal
remedies in order to obtain the property deed under the terms of the reverter and the
agreement addendum. Board Member Casello seconded the motion.
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of doing business. They were not costs the CRA could say because they were receiving
the building back, that the CRA was benefitting from the cost. Shovel Ready owned the
building for the last two years, and the CRA cannot reimburse for those costs and they
were not verifiable as hard costs to her. Attorney Carney explained they were costs
attributable to developing the building. Plans cost money and plans are submitted in order
to obtain the permit. They are real costs.
Chair Grant noted the invoices say professional fees and there was no other explanation
for the $15,000 and $7,000 except for professional fees. There are hard costs in the
sense of what was the cost of the construction material and the labor used to improve the
property without a permit. The architect provided services, which totaled $50,000. He
understood the fees were hard costs because the property was not developed and no
one can develop a property without a permit. The monies were spent in anticipation of
building the property, but the permit was not paid on time. There was a $5,000 fee paid
to a man who also went to the City. There were taxes and insurance costs directly
attributable to the project.
Board Member Katz was disappointed for another meeting and there is an imminent
request for a third or fourth extension. This time the extension is to provide for evidence
in a failed business venture should be borne by taxpayers and residents in the CRA. A
group of individuals entered into a business venture and failed from the onset. The board
regularly sees people during the course of their work and something happens, but they
show work and a tangible investment and groundbreaking building of the property and
then the Board renegotiates a term to allow them to finish the project because they
demonstrated their intention to complete the project. Board Member Katz thought this
project was different than that. Nothing was done. No good faith was shown and the
contract was violated at least three times or four as the deed was supposed to be returned
a month ago, and the expenses are not properly shown. In the free market if a business
fails, the taxpayers are not responsible.
He did not believe bailing out a couple of millionaire clients should take precedent over
investing this month in actual redevelopment. He recalled a few months back a resident
from the Heart of Boynton came to the CRA who got financing from the CRA and she
asked to renegotiate because the house she lived in was nearly uninhabitable because
of the violence. The CRA renegotiated that contract. She came back again to renegotiate
and they rejected the request under the notion they signed an agreement and already
worked with her. Now doing the same thing for a developer and millionaire clients. They
made promises to right the violation and here they are held hostage. The deed legally
was supposed to be returned but they will not return it. The sum costs are for a failed
business venture. Between the two scenarios, it would be an inequity.
Board Member Katz had moved to proceed with legal remedy and he will not give one
cent to compensate wealthy business owners who failed to do what they were supposed
to do. If they had given this money out freely, a precedent would be set. He reiterated
the Board rejected other people who were far more deserving of as much if not more
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money from the CRA and he will not offer one cent. The legal remedy, which Attorney
Carney agreed not to pursue in the last addendum to the contract, they would not force
this into legal action. If the lies could build the property it would be 10 stories tall
Mr. Carney explained it was Mr.Labob who made the comments.
Board Member McCray opined this project has been a sore thumb since they took
possession of it. Mike Simon explained the acquisition in 2006 was $850,000 and the
CRA spent $50K to $60K in architectural fees to create the CRA's office design, which
did not happen. He estimated the CRA was in for about $1,000,000 over time. Board
Member McCray asked if there was any way that this property could be used as part of
the Town Square project.
Lori LaVerriere, City Manager, explained the project could be acquired by the developer
possibly. It is not currently in the plan, but a private sector developer could augment the
Town Square.
Chair Grant asked about the cost of legal proceedings and learned there was $46,000
in the project fund legal line item in this fiscal year and there is a prevailing party
provision in the contract if the Judge is inclined to award them.
Vote
The motion passed 3-2 (Chair Grant and Board Member McCray dissenting.)
B. Consideration and Discussion of Fiscal Year 2018/2019 Budget
Mr. Simon advised staff provided the Board with agenda backup. The first page gives an
overall perspective of Tax Increment Revenue, Debt Service, General Fund and the
project fund. Mr. Simon offered to give a brief summary on each line item unless the Board
wanted to discuss items such as special events or marketing.
Board Member McCray asked why there was a drop in TIF. Mr. Simon explained there
could be a formula. The CRA tried to stay flat. In 2020/2021, it starts to climb back up.
He thought there may be a mathematical error in the formula for future year projections.
For 18/19, as supplied by the Property Appraiser, the TIF is $12,421,686 for the year
beginning October 1, 2018 to September 30, 2019. Board Member McCray noted the
amount was flat from 2021 to 2030. He asked if there was a problem as there was a drop
and then it went up.
It was noted the fiscal year 18/19 figures were provided by the Property Appraiser, but
not the 19/20 figures. The decrease of $150,000 does not affect this year. Chair Grant
noted there was a $450,000 increase from last year to this year, and asked if they could
assume the same increase over the next few years. The formulas are based on staffs,
input of a very conservative gain over the next 30 years. It is not representative of any
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factual number from the Property Appraiser. Chair Grant commented this has nothing to
do with this year. Board Member McCray objected and commented the public does not
know anything about the formula. Right now it is not accurate, and he was fine with
assuming the additional $450,000 going forward. He only wanted to know why there was
a drop. Ms. Hill agreed to provide the information the next day.
Mr. Simon reviewed the Project Fund Allocation spreadsheet and advised the Town
Square takes a big chunk of next year's budget. The carry over per the Property Appraiser
is about $6,170,803. Rollovers in the current fiscal year Project Fund, of the current
projects in the current budget was $340,909 that were unencumbered. He rolled it over
resulting in a total Project Fund as of today to allocate is $6,511,712. The Town Square
project funding was committed and was projected out until the CRA Sunset in 2044. For
the fiscal year commencing October 1, 2018, the CRA committed $3,700,000 to the Town
Square. The balance to be allocated was $2,800,712.
Vice Chair Romelus recommended instead of working down on the spread sheet, they
go across. She also suggested choosing one important project per Board Member and
then allocate the funds and then move funds around.
Vice Chair Romelus favored keeping the $370,000 for the Neighborhood Police program
and supported increasing the economic development grants allocation from $300,000 to
$500,000.
Board Member McCray supported the MLK Corridor, but felt $300,000 was not enough
and wanted $500,000. Currently there was $1.2 million dedicated this year for the
Corridor that would rollover. The additional $300,000 would bring the amount to $1.5
million
Board Member Katz noted Professional Development Services, Architectural,
Engineering and Legal expenses are required and have to be allocated. He asked if they
could allocate the $150,000 for those costs and learned they could. He noted the CRA
acquires a good amount of property. There was $340,000 in the Property Acquisition line
item that was unspent this year. Any properties under consideration for purchase would
not exceed the $340,000. Ms. Hill explained last year the Board allocated $766,435 for
property acquisition. Staff was requesting to allocate $492,000 be allocated which Board
Member Katz supported.
Chair Grant supported the Community Caring Center acquisition for $250,000. He was
aware they received a variance, which will increase the value of the Cottage District by
not having a commercial location in a residential area. He also went to the Boynton Beach
Dive Center to learn about the Line Fish invasion. He also went to the Health Aquatic
Marine Institute to learn more about the coral. He commented the CRA did a poor job
advertising the dive industry in Boynton Beach. He thought a tournament was needed to
accentuate what they have in Boynton Beach. The industry is good for restaurants and
tourists. He wanted to add $10K for a Marina/Dive tournament event.
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Board Member Casello noted the Community Caring Center acquisition for$250,000 and
now they have to relocate it. Chair Grant suggested the relocation of the Center be part
of the MLK Corridor. Board Member McCray commented he would not consider it, but it
was the will of the Board; he was fine. He wanted the money for the MLK Corridor
redevelopment to rollover. He wanted to ensure there was enough money to do what the
Board needed to do.
Board Member Casello commented there was $519,000 for special events. Last year,
the Board allocated $572,000. Ms. Hill advised there was $20,000 remaining to be
allocated in the budget but they still had marketing, the historic Woman's Club and harbor
master building to address. Board Member Katz pointed out there will be maintenance
issues as deferred maintenance would be most costly down the road. He agreed
economic development grants are very successful, but since it is more like the Board did
not know and they are funding potential businesses, the budget may be trimmed to pay
for the maintenance costs. He hoped with the development downtown and 500 Ocean
which would stimulate natural business growth, the need for incentives may slightly
decrease. The Board has to free up money for maintenance. Mr. Simon agreed.
If they allocated $220,000 from various accounts, it would fund the Woman's Club.
There was discussion on reducing economic development by $100,000. Chair Grant
suggested they could only allocate $100,000 for the Women's Club this year and make
improvements in steps.
Board Member Casello wanted information on the Marina harbor master and slips as the
Board had just made improvements. Mr. Simon explained there has been ongoing
maintenance on the site for the harbor master building on an as-needed basis due to the
settlement of the pavers near the entrance. There are adjustments in the land behind the
sea wall and some soil subsidence is in the area where most pedestrians are moving has
occurred. There are adjustments being made behind the seawall that Marina Village and
Banana Boat is dealing with. The CRA is always adjusting the height of the pavers to
avoid trips. The building is on pilings, but the area around it moves which throw the pavers
off. They can replace pavers with a larger sod area, making a smaller walking path
without impeding open space or areas for the boat parade. The Board could ideally add
railings to the building. Mr. Simon thought it would be $30,000 to $35,000 this year. This
condition occurring was unknown to the Board when it was designed. There was
agreement to allocate $40,000
Vice Chair Romelus suggested the MLK Corridor line item was like a savings bank
account for the project. There are pressing items and she suggested reallocating some
of the additional funds as the $1.2 million would rollover. She favored allocating
$200,000, and not allocate $300,000.
Board Member McCray did not support the suggestion and commented the area has been
neglected. He understood the money kept rolling over, but when it is time to develop
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something he wanted the money there. He noted now they are talking about the
Community Caring Center coming and some of those funds would go there.
Board Member McCray commented there is no money for a community garden on NW
6th Avenue and the City removed a lot of drugs and other nuisance activities there. The
City has a garden club. He asked what do they do and what is their business. Chair Grant
responded it is a non-profit organization and the garden is by Forest Hill. He gave them
$500 from his community support funds. The CRA has a property right next to it which
could be used for an affordable house. Chair Grant thought of a community garden, but
it was up to the Board to decide what to do with an 8,500 square foot garden. Board
Member McCray supported keeping everything trimmed and free of trash and debris.
Vice Chair Romelus agreed to fund $400,000 for economic development grants and also
to decrease MLK to $400,000 to free up funds for other items. There was agreement to
do so.
There was $80,000 remaining, but there was no money for marketing and Chair Grant
proposed to put the funds there. Vice Chair Romelus suggested reducing the property
acquisition line item from $492,000 to $400,000. She asked if the Board expected to
purchase many properties in light of the construction of Town Square, the Cottage District
and MLK. Mr. Simon responded there were no properties identified for acquisition this
year at this point. Board Member McCray wanted to clarify not all the funds are going to
the Town Square. Vice Chair Romelus did not believe there would be a lot of property
acquisition. The CRA just acquired the UCC Church and would not neglect everything
else due to the Town Square.
Board Member Katz questioned if funds were allocated for the Woman's Club and Harbor
Master Building, when would they move forward with those projects. Mr. Simon explained
the Woman's Club projects would include refinishing the wood floors and interior and
exterior painting. He commented the Board could contemplate painting the interior this
year and the exterior next year. Currently, the building was having the roof replaced and
some railings needed to be replaced. If reducing the line item, there was about $165,000
to $180,000 worth of repairs at the Club that could be done this year. Board Member
Katz suggested pushing some of the maintenance projects back. It would be better to
ascertain if there were left over funds from property acquisition or MLK and revisit the
items again.
It was noted there was an RFP for MLK Corridor due on August 20th and the Cottage
District RFP due July 17th. The Board will know by September if there is interest in the
MLK Corridor, and August if there is interest in the Cottage District as presentations will
occur then. There will also be adjustments made each month to existing accounts that
would add unencumbered funds to various allocations. There may be additional funding
identified at the August meeting.
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Board Member McCray asked about Ocean Breeze East, and if there were funds
allocated and learned there is $567,500 which the Board approved in the current fiscal
year.
Chair Grant wanted to talk about the Blarney Bash as it was usually held on a Friday.
He wanted to continue to hold the event on a Friday and noted this year it will be held at
the Marina. Mr. Simon explained the event this year was projected to be held between
US 1 and the third street on Ocean Avenue in front of Hurricane Alley, 500 Ocean and
over the tracks and the Dewey Park area.
Vice Chair Romelus requested to put the remaining balance towards the non-profit grant.
Board Member Casello asked if the additional parking on E. Boynton Beach Boulevard
was by the Church the Board just acquired and learned it was not. It would be across
Federal Highway on E. Boynton Beach Boulevard heading towards the Promenade
Walkway and Pete's Pond. The Board would piggy-back on a project the City was going
to do with landscape islands, but given the Ocean 1 status, it could be something pushed
off, but there will be additional parking in that area. It was potentially$125,000 this year,
which was moved to the US 1 Corridor project with FDOT. The $125,000 was to match
the $75,000 the City had to replace the existing landscape raised island in the strip from
Boynton Beach Boulevard east to Marina Way at the east end of Boynton Beach
Boulevard.
Board Member Katz wanted to earmark that money for that project and commented
there could be a couple extra hundred thousand dollars at next month's meeting.
Board Member McCray noted the budget could always be amended.
Chair Grant asked the Board if the CRA Advisory Board would review the budget and
learned they would and they will provide feedback at the August meeting.
The allocations were as follows:
Town Square - $3.7 million
MLK Corridor Redevelopment & possible Community Caring Center relocation - $400K
Property Acquisition - $400,000
Economic Development Grant - $400,000
Neighborhood Police Program - $370,000
Special Event - $519,000
Marketing Business Assistance - $80,000
Historic Woman's Club of Boynton Beach - $100,000
Marina - $40,000
Professional Development Services - $150,000
Community Caring Center- $250,000 acquisition
Non-profit grant - $92,702
Marina Dive Tournament - $10,000
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C. Boynton Beach Boulevard Streetscape Improvement Project Update
Thuy Shutt, Assistant Director, presented this item and explained the item was before
the Board on January 18, 2018, for 50% design process drawing and probable cost
estimate. The project is at the 60% completion level. Staff had presented the Board with
the lighting and landscape palate and the pavement. The Board selected the wave pattern
and staff was asked to bring back various treatments for the pavement for the colored
concrete the Board selected. Staff also provided capacity information for the FDOT
interchange resolution for the bridge enlargement. The color concrete staff was asked to
bring back was to look at the pattern and costs for an uninterrupted wave, wave pattern
with gaps, and the wave pattern at intersection and corners only. Ms. Shutt advised there
was an update to the amounts listed per the design treatment. The Board had asked staff
and Consultant Kimley Horn to look at the remaining costs from the CRA project from US
1 to NW 3rd, but staff wanted FDOT to calculate the remaining costs, which included the
blocks under the FDOT project which was NW 3rd to the 1-95 Interchange, which she could
review.
The cost for the continuous wave was $159K. With gaps, the cost would be $135 , and
the corner and intersection would be $52,500. On March 2"d, staff and consultant
submitted a grant to Transportation Planning Agency for a local initiative grant, for $2.2
million from the Federal Highway Administration Funds. The CRA is fourth on the list to
receive funding, but it has to be reviewed by their Technical Review Committee and
Citizen Advisory Committee in September. The final decision by the TAP Board will occur
on September 20th and staff will know how much the CRA will receive. The funds will pay
for beautification of complete streets, which includes a reduction in the lane and
provisions for bike and pedestrian enhancements, lighting and landscape nodes. She
explained the bad news is their grant is based on a fiscal year and is a five-year program,
meaning the funds will not be available until 2023. Staff included information in the
meeting backup on the grant process and the Board's application. The 60% plans that
were submitted to the City received some comments from the Utilities and Engineering
Departments. Mr. Johnathan Hay, Kimley Horn was present. The action requested was
Board approval of one of the three design concepts.
Mr. Simon explained the joint application by the City and CRA was a significant step.
The application was a lot of work, which he thought would pay off.
Mr. Jonathan Hay, Consultant, Kimley Horn reviewed the concepts. The treatment cost
was 15 a square foot, using white concrete to express the blue color the best. A blue
inorganic colorant would last longer. The cost from 1-95 to US 1 for just the colored
treatment alone was $510K for the wave. The gapped concept was about 390K and the
intersections and corners is $180 . Maintenance is regular sweep and clean. Pressure
washing using low pressure under 3,000 PSI to pressure clean was adequate. A water-
based penetrating sealant should be used every three years to keep the color vibrant. Mr.
Jonathan could provide an estimate
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Chair Grant liked the gaps somewhere in the middle and thought the Board should use
some sort of a design to identify bus stops. The pattern would not be used on driveway
aprons and entrance and exits.
Board Member Katz liked the full wave. He commented the road will develop itself and
have newly formed commercial frontage. He supported creating a draw for Boynton
Beach Boulevard. Board Member Casello requested an estimate on the maintenance
cost, which Mr. Hay agreed to provide. This grant award was FDOT accepting the cost of
the roadwork, which would free up funding to do other customizing, placemaking and
entryway pieces.
The grant requested $1.9 million. The reason they awarded $2.2 million was because
there was some negotiating back and forth for additional lighting. The FDOT will pay for
what is currently there, but they will not for the additional decorative pavement. If they
did not have the FDOT grant, the cost would be $ 2.7 million. The CRA cost share for the
$2.2 million, the local non-participating item would be $538,653. This will free up a lot of
funds.
The total estimated cost for the project was part of the $500K. Staff also submitted a
federal grant for$600K to cover some of the sidewalks, which they have not heard back.
If successful, staff would have to look at compliance requirements because their cycle is
different. Staff would try to align the CRA costs for some of the grants so dollars could
stay locally. The total cost of the project was $2.7 million. Vice Chair Romelus recalled
the project would cost $11 to $12 million and was informed that price was for the entire
corridor. Due to FDOT planning on doing some work, those estimates were reduced to
$2.7 million from 3rd to Federal Highway based on FDOT calculations which will be
available in 2023, and perhaps may receive another$600,000 from the Federal Highway
Grant. Staff will learn if they will receive the Federal Highway Grant funds in September.
It was noted the$2.7 million does not include the decorative pavement, only the concrete.
If the Board opted for the full wave pattern, the amount would be $350K from 3rd to U.S.
1 in addition to the $2.7 million approximately.
Intersection only would be about$130,000 and the gap pattern would be about$250,000.
If the wave pattern started from 1-95 all the way to U.S. 1 the cost was about $510.
Motion
Board Member Katz moved for the full wave. Vice Chair Romelus seconded the motion
that unanimously passed.
D. Sara Sims Park Project Update
Ms. Shutt reviewed the CRA retained Kimley Horn for the Sara Sims Park improvements
at a cost of $116,600 and advised the plans are 90% complete. Some protraction
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occurred in order to value engineer the project and the City wanted to partition the one
bid breaking down the scope to allow smaller entities to bid. Many of the items could be
self-performed by the City, who would act like a general contractor which would produce
some cost savings. The Board was being requested review and comment on the plan so
staff could make the final revisions to the plan and distribute it to the public to ensure they
are aware of the project and the design. Board Member McCray requested clarification
about the different time lines. The City and the CRA both have a different timeline and
the public has a different timeline. Ms. Shutt explained the CRA's timeline was the overall
project from start to finish.
Gary Dunmeyer, City Engineer, explained the project would start August 1 st, and continue
to May 3rd of next year. The park was estimated to open May 3rd, but there was still
another month of punch out. There was no discussion from the Board regarding any
modifications.
Motion
Vice Chair Romelus moved to approve. Board Member McCray seconded the motion
that unanimously passed.
E. Consideration and Discussion of the Letter Submitted by the Community
Caring Center Boynton Beach, Inc. (CCC), for their property located at 145
NE 4th Ave, Boynton Beach, Florida
Mr. Simon commented the request by the Community Caring Center is to sell property to
the CRA that is in the Cottage District and to use those funds to relocate and build a new
9K square foot building that would cost about $2 million to build. The funding they
accounted for was about$850K on their own funding,which left a gap of about$1.5 million
which they are looking to the CRA to subsidize. The new facility is on land the CRA and
City jointly own, in addition to the roadway to be constructed between NE 9th Avenue and
MLK Jr Boulevard. Mr. Simon did not have an estimated cost for the road, but could
follow up on cost of street improvements. Currently there is no road, sidewalks or
drainage of any kind and it would be an improvement on the corridor.
Board Member Katz liked what the Community Caring Center does, but could not
comprehend allocating $1.2 million for a single entity non-profit in addition to annual funds
that are allocated or obtained through grants. Hedid not know how much has been given
to any one entity. Staff only allocated $90K for other non-profits. Board Member McCray
agreed.
Sherry Johnson, Executive Director, Community Caring Center, noted there was a $1.2
million gap. Board Member Casello noted the proposed building was reduced down to
9K square feet and they currently work in slightly more than 3,800 square feet. The Secret
Garden Culinary Small Business Development Center is about 3,500 square feet and the
social service office is about 1,600 for a total of 5,800 square feet. They need twice the
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space, but did not think with the building's parking restrictions, could be more than two
floors and 9,000 square feet. They need the space because they moved forward with the
culinary small business development center, which is currently producing jobs and
moving small business into retail space in the CRA District.
The other project is with the senior care program, which was being duplicated in other
communities this year. The Center has been handling senior meals, which is expanding
to a contract for the Chronic Meals program and they are working with a health care
agency. They will be producing about 54K chronic meals and the need for kitchen space
is intense. They contracted last year for job training with the County and have food
preparation and culinary training programs.
The perception of being a small organization in the HOB that provides food and rent and
utility assistance is no longer characteristic of what they currently achieve. Their
organization is huge, impacting thousands of people with services and achieving
tremendous results. To accommodate the 20 to 26 small business incubators they have
and for them to grow, expand and hire employees is huge. The need for a kitchen to
accommodate the job training programs, opportunities and the job fair is increasing. They
need to be able to produce meals. The senior care program assists seniors to age in
place and food is one of the elements to do so. There is a waiting list in the County of
over 6,000 seniors that with all the agencies in the County providing meals, they cannot
be reached. They are working with the United Way to develop ways to address those
needs. As they move forward with the senior care program, it relieves the tax burden
from citizens as it is a huge tax burden to place seniors into assisted living, and particularly
low income citizens.
Board Member Casello thought this could be accomplished in stages. Ms. Johnson
thought the ground floor was substantial and they could only push the footprint out from
50 to 100 feet and all of it needs to be used for kitchens, walk in coolers and freezers,
some for the food pantry and the ability to do mass food distribution. There is still no place
for the offices. They need space for the counselling and emergency assistance they
provide, the online applications and staff meetings. They will need another building to
have offices. The project will take two years and Ms. Johnson was not expecting all in the
funding in one year's budget. They will negotiate this year and set up closings to acquire
the property and get everything titled and then they will be fundraising and submitting
grant applications. She explained grants take some time to be funded and actual
construction would occur in 19/20. The closing on the purchase of the Caring Center and
acquisition of the three lots offered would be stage one in year one, which could take
place in this fiscal years budget, and would be about $750K. The next year, as grants
come in, they would begin their site plan, and some of the gap financing requested could
be used on NE 3rd Street for sidewalks, lighting and the road. She thought there may be
a site development grant, which could cover some soft costs. She thought there may be
permit fees that could be waived, or unification of title She wanted to see if there was
some way in 2019 there may be a site development grant they could apply for in the
second year and as they begin construction some permitting fees could be waived as
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REMENNEEMEMEENNEM
well. She requested the Board brainstorm and look at the plans for 18/19 and 19/20 and
20/21.
Board Member Casello asked if the request could be accommodated a little each year.
Mr. Simon suggested the project be viewed as a whole project and not a grant form or
some type of special assistance. It would be viewed more like a purchase and
development agreement and the development of the location for the Cottage District and
the MLK Corridor. He recommended the Board consider all of the elements the Board
would like to contribute over the next year or two that would be written into the agreement
for the acquisition. There would be timelines and additional assistance if thresholds are
met. The CRA is going through the process of the alleyway abandonment of the alley to
the east of the property. Staff was requesting the property from the City and would want
to create a Unity of Title and the CRA was doing boundary surveys, roadway surveys,
and there is a lot of work on the front end that could be shared as a development. Some
indirect costs could be reduced.
Attorney Duhy explained the statute was clear in performing redevelopment efforts,
relocation of businesses, non-profits and individuals is permitted. She viewed the request
as a relocation cost not separate and apart from the way the Community Caring Center
appears before the Board as a non-profit. Structuring the request as part of an overall
consideration of a purchase is the better way to go, but the CRA could time the payment
over the course of years in the agreement.
Chair Grant explained the Board just finished a tentative budget and allocated the
$250,000 to the acquisition and proposed they move the relocation as part of the MLK
corridor. He wanted to hear the recommendation of the CRA Advisory Board because if
they include the figures they allocated to the MLK Corridor at $400K and the $250K
acquisition fee, it is not far off from $750K.
Vice Chair Romelus asked if she sought funding from the County or other entities. Ms.
Johnson explained they have been laying the groundwork for that over the year by
meeting with the various Commissioners and supporting additional grants that could be
made available to them. Some of their programs were subsidized by fundraising. As the
grants come in, it would alleviate and add to their fundraising efforts. There are three
foundations they received funds from in the past. They were significant in raising millions
for the Lord's Place several years ago and she has been in contact with two of those
funders. Another potential revenue source would be the Cresky Foundation for bricks
and mortar. She met with a representative of the Cresky Foundation. It would require
participation and collaboration regarding the site from the City and County before they
would consider funding. The amount could be as much as $250K. She pointed out the
CRA owns two lots, the CRA was purchasing the Community Caring Center's property in
the Cottage District, the City owns one lot and giving it to the CRA for this project
establishes that relation and justify Cresky becoming involved.
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Ms. Johnson also received a recommendation on Section 108, but learned they were not
eligible to the extent the county could provide funding for some of the programs it would
alleviate fundraising.
She agreed with Board Member Katz it was difficult to envision and should be thought of
as a whole project. The county has an acquisition program for sustainability but the City
is an entitlement City, which renders her ineligible. There is also a non-profit on
financing, but it would need a City CDBG pledge. She was unaware if there were any
other programs.
Board Member McCray commented they have funded the Community Caring Center with
Community Development Block Grant (CDBG) funds and there are other organizations
they help. He did not want to give all the funds to the Community Caring Center. Ms.
Johnson understood and pointed out CDBG funds would not be eligible to used.
Chair Grant recommended assigning it to the CRA Advisory Board for part of next year's
budget. The appraisal they had was $172K and they were in process of updating the
appraisal. Board Member Katz noted the item says $750K and it was clarified it was
$750K for the purchase and $250K for the site development. Mr. Simon explained the
acquisition by itself would never be supported by staff at $750K. It would be supported
at the $250K mark. Board Member Katz thought more information was needed and
possibilities explored. He liken it to a non-profit, subsidized government entity. The Secret
Garden is in a commercial location and contributes over $12K a year in taxes. If it is all
non-profit, the City will not receive any tax return on the property and the land. If some
elements were for profit, there is a taxable value the CRA could get back in the future.
Ms. Johnson explained they have been running that idea and the potential from the
Chronic Meals program will provide some of that income. It would be a small amount in
the beginning and it will help to pay staff, but when they looked at who was providing
Chronic Meals, and their first meal for a health care agency will be provided to renal failure
patients. They will later provide meals according to chemotherapy protocols. In years two
or three, they may have to become a for-profit agency and separate from the non-profit
component of the agency.
Board Member Casello noted the Community Caring Center has been in the City for over
30 years. He understood the importance of tax dollars, but did not know how to put a
price on what they provide. He supported the CRA Advisory Board reviewing the item.
Everything is negotiable and the item will return to the Board next month.
14. New Business
A. Consideration of the Rental Agreement with the Boynton Beach Garden
Club for FY 2018/19 Meeting Dates at the Historic Woman's Club of
Boynton Beach
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Board Member Katz commented when the CRA acquired the Woman's Club, he did not
anticipate the Board would review every agreement and asked if this could be delegated
to staff. He did not want to review lease agreements at every meeting. Chair Grant
commented three organizations use the Woman's Club. The Boynton Beach Garden
Club provides in-kind services
Board Member McCray wanted the president to come to the Board and inform them what
they do,
Motion
Board Member McCray moved to table. The motion died for lack of a second.
Board Member Katz preferred if the CRA employees dictated rental agreements for CRA
properties under these purposes. Mr. Simon explained under normal circumstances, if
someone wanted to rent the building for weddings, the Board would not review the
agreement, but any entity requesting a waiver of the fee schedule and policy for local and
non-local entities, other than providing staff with that ability, would be a policy decision.
He queried if the Board wanted to change its policy for this organization or if they wanted
Mr. Simon to review. In this instance, the Woman's Club wanted to use the building for
18 meetings at a cost of$8,100 next year.
The Board initially approved 11 meetings, but Mr. Simon pointed out the Board did not
acquire the property at the beginning of the fiscal year and the additional six or seven
meeting would in included in the first rental agreement the Board approved. He was
unaware of any meeting that would exceed 60 people or of any activity the Garden Club
was pursuing as part of an inkind contribution regarding the maintenance at the Woman's
Club and they stopped any work they were doing. The request was to renew the
agreement providing the same free opportunities.
Motion
Board Member Casello so moved. Board Member Katz seconded the motion that passed
4-1 (Board Member McCray dissenting.)
B. Consideration of Use of the Historic Woman's Club of Boynton Beach for
Two Community Caring Center of Greater Boynton Beach, Inc. Events
Mr. Simon presented the item for two events focused on senior care. The cleaning fees
for the two events was $200 each and the value of the two events was $900.
Motion
Board Member Casello moved to approve. Board Member McCray seconded the motion
that unanimously passed. Chair Grant clarified the Board voted for option 1.
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C. Consideration of Award and Contract for Responses to the Request for
Proposals for Graphic Design Services
Tracey it Coffey, Marketing and Business Development Specialist, explained in the
past, the CRA has used services obtained through a request for quotes. There are three
entities that provide graphic design, video and photography services for the CRA. Staff
wanted a more innovate and comprehensive approach to marketing and economic
development activities, which can be done by bringing events to various CRA District
locations to highlight local goods and services available as opposed to having events at
one location, versus tourism-related activities. Marketing and promotional items will need
to be developed for the Historic Woman's Club and the Boynton Harbor Marina. Staff
anticipates the expanded community strategy will result in more outside graphic design
needs. A Request for Proposal was issued for ongoing design services on an annual
basis. The RFP was issued and advertised on June 11, 2018, and the deadline was June
25, 2018, by 3 p.m. Ms. Smith-Coffey reviewed the scope of work and advised 12
proposals were received which staff reviewed and scored She reviewed the mandatory
required qualification and how the RFP was scored. The top four respondents' samples
were reviewed as follows:
Damn Good Agency with a cumulative of 471 points and cost proposal of $87,975, and
the firm is located in Delray Beach;
Delray Fine Design scored 451 points and submitted a cost proposal of $34,465, and is
located in Delray each;
Quibick Inc scored 473 points and submitted a cost proposal of $96,400. Quibick Inc.
has done work for Martin County, but is located in Oklahoma; and
UP Media scored 411 points and submitted a cost proposal of$40,850. UP Media has a
business in Delray and is also located in Rhode Island.
DG Communication is the top ranked respondent. They submitted sufficient information
for staffs evaluation of its proposal, but they submitted an incomplete reference contact
list which consisted of professional 11 references and years of experience. The CRA can
waive the requirements if the omissions are non-material. Staff recommends awarding
to contract DG and direct staff to proceed with the verification process prior to execution
of the document. A draft consultant agreement was prepared for the Board. The basic
terms of the contract included: annual contract with an option for up to three (3) one (1)-
year renewals; a cost not to exceed $87,975 and the ability to adjust the scope of services
for consistency with the CRA Board approval marketing allowance in the future adopted
fiscal year budget; and a 30-day termination via written notice provision.
Andrew Vogel, VU P Media, Delray each, explained the RFP required professional
references to be submitted, but one agency omitted it. He asked if it was a required
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with local employees. They worked for a lot of non-profits including the Boca Raton,
Norton Museum and Ft. Lauderdale Museums of Art, and other cities. They worked for
the City of Weston and Delray Beach, the Morakami Museum and previously the City of
Boynton Beach. They have a passion for the cities where they live and they have
supported Delray Beach and other local communities. What they do differently than other
clients are things that are not accounted for with the responses in the RFP, which is
strategy. They are a united group and they like to meet regularly to get a basis and
understanding how to maximize their efforts from all sides. They believe and have a track-
record they give more specially for non-profits with lower dollar amounts. That is their
strength. They use critical, deep thinking to maximize growth and a direct response. They
have staff members with incredible backgrounds and most of the staff has been with the
agency for 11 years. It is a different type of agency environment. Board Member Casello
noted the meetings come with a cost of$150, with the discount.
Ms. Smith Coffey explained the CRA used them for the last four years, for the annual
report and for the two years prior. Staff also used VUP for the video and annual report
this year. Board Member Casello commented the scoring was close, but the price
difference was significant at $53,510 a year plus $150 an hour for the meetings, versus
$60 per hour from the second ranked firm. Board Member Casello endorsed team
number two.
Vice Chair Romelus asked why staff wanted to make a change. Ms. Shutt explained staff
has to obtain quotes for each year. Last year, the annual report was printed by VUP who
was able to give a better price. The contract allows staff to subtract or modify the scope.
There would be one firm working for the CRA and they would know the not to exceed
costs.
Motion
Board Member Casello moved to approve team 2, Delray's Finest LLC. Board Member
McCray seconded the motion.
Attorney Duhy requested including approval of contract subject to final legal approval and
the ability of the Chair to sign the document.. Chair Grant asked if staff should include a
20 days before the event clause, but learned it would already be included in the contract.
Vote
The motion unanimously passed.
D. CRA Board Discussion and Consideration of Executive Director's Annual
Performance Review
Chair Grant had requested Mr. Simon to provide an evaluation so the Board could discuss
it at the next meeting, similar to the City Manager. No objections.
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15. CRA Advisory Board
A. CRA Advisory Board Agenda - No Meeting July 05, 2018
B. CRA Advisory Board Meeting Minutes - June 07, 2018
C. Pending Assignments
1.
one
D. Reports on Pending Assignments
1. None
E. New Assignments
1. None
16. Future Agenda Items
A. Consideration of Pathways to Prosperity's Second Quarter Reimbursement
Request for the Nonprofit Organization Grant Program
Revised
B. Consideration of Responses to RFP/RFQ for the CRA Owned Property
Located at NE 4th and NE 5th Avenues, a/k/a the Cottage District
C. Consideration of Responses to the RFP/RFQ for the MLK Corridor Revised
D. Budget Discussion Revised
E. Approval of Board Meeting Minutes - June 12, 2018 Revised
17. Adjournment
Motion
There being no further business to discuss, Board Member Katz moved to adjourn.
Board Member Casello seconded the motion that unanimously passed. The meeting
was adjourned at 9:18 p.m.
Catherine Cherry
Minutes Specialist
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