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Hallandale Beach Community Redevelopment Agency

Hallandale Beach Community Redevelopment Agency. Budget Overview Fiscal Year 2012-2013. CRA Priorities 1. Economic Development Incentives. Attract the following: Hotel with Conference Facilities (Federal Highway Corridor) Class “A” Office Space (Federal Highway and Hallandale Beach Blvd.)

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Hallandale Beach Community Redevelopment Agency

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  1. Hallandale BeachCommunity Redevelopment Agency • Budget Overview • Fiscal Year 2012-2013

  2. CRA Priorities1. Economic Development Incentives • Attract the following: • Hotel with Conference Facilities (Federal Highway Corridor) • Class “A” Office Space (Federal Highway and Hallandale Beach Blvd.) • Mixed Commercial Developments (Foster Road and Dixie Highway) • Results: Construction jobs; permanent jobs, local business opportunities, ad valorem tax roll increase. • CRA Plan Links: C and D

  3. 2. Community Partnership Grants • Homeowner training and preparation. • Neighborhood outreach - ID substandard Housing and communicate with homeowner regarding NIP. • Job Linking. • Employability training and preparation. • Cultural art and events to attract tourist to local businesses. • Cultural art programs to create business and workforce opportunities

  4. 2. Community Partnership Grants (Cont.) • Neighborhood clean up program. • Unique recreational programs for youth. • CRA Plan Links: I, J, P, Q and T.

  5. 3. Affordable Housing and Neighborhood Improvement Program (NIP) • Construction of 10 new homes on CRA owned lots (private/public partnerships with builders) • Provide Financial assistance to 20 residents for housing improvements. • Provide down payment assistance to 20 future Hallandale Beach Homeowners. • CRA Plan Links: E and N

  6. 4. Marketing • Wayfinding • Data gathering and dissemination • Job Linking • Business to Business Activities • CRA Plan Links: C, D, F, G and J

  7. 4. Fashion Row Arts District • Implement Fashion Row and Arts District Plan. • Better Block Approach • Mural Program • Improve lighting • CRA Plan Links: C, D, F, G, I and N.

  8. 5. Bond Reimbursement • Bluesten Park • Year Six of 20.

  9. Memorandums of Understanding (MOU’s) • Department of Public Works • Storm drain repairs and installation • Landscaping services (FEC & Foster Rd) • Adopt a Street • Hallandale Beach Transportation System • Maintenance of City owned vacant lots • Sidewalk repair program • Pedestrian Improvement Program • I-95 and HBB aesthetics improvement • NE 1st Avenue/Dixie Corridor • Crosswalks update

  10. Memorandums of Understanding (MOU’s) (cont.) • Police Department • Neighborhood Enhancement Team (NET) • Community Involvement Unit (CIU) • Community Action Team (CAT) • Human Services Department • After School Tutorial Enrichment Program • Neighborhood Employability Enhancement Directive (NEED) • General Services

  11. Memorandums of Understanding (MOU’s) (cont.) • Development Services • Code Compliance Services • Parks and Recreation • Hallandale Beach Out of School Time Program • Teen Program at O.B. Johnson Park • Healthy Family Program at Foster Park

  12. HBCRA Staff • Executive Director • Deputy Executive Director • CRA Specialist • AOA II Requested Positions: • Finance Manager • Economic Development Coordinator

  13. CRA Budget Revenues

  14. CRA Budget Revenues

  15. CRA Budget Expenditures

  16. Expenditures

  17. Expenditures

  18. Expenditures

  19. Expenditures

  20. Expenditures

  21. Proposed Fees

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