HomeMy WebLinkAboutcocc_cra_board_mtg_packet_20240319CITY OF CAPE CANAVERAL
COMMUNITY REDEVELOPMENT AGENCY (CRA)
REGULAR BOARD MEETING
City Hall Council Chambers
100 Polk Avenue, Cape Canaveral, Florida 32920
March 19, 2024
5:00 p.m.
AGENDA
Please email public comments before noon to: cityclerk@cityofcapecanaveral.org
For remote options, please visit: www.cityofcapecanaveral.org/city meetings
CALL TO ORDER
PLEDGE OF ALLEGIANCE
ROLL CALL
PRESENTATIONS
Thanks and appreciation to the City of Cape Canaveral and the CRA Board for assistance in
funding the Veterans of Foreign Wars (VFW) Post 10131 new Military Service Wall, presented by
VFW Post 10131 Senior Vice -Commander Joe Tichich.
Overview of the City's CRA, presented by CRA Board Attorney Anthony Garganese.
PUBLIC PARTICIPATION: Any member of the public may address any items that do not appear on the
agenda and any agenda item that is listed on the agenda for final official action by the Board excluding public
hearing items which are heard at the public hearing portion of the meeting, ministerial items (e.g. approval
of agenda, minutes, informational items), and quasi-judicial or emergency items. Citizens will limit their
comments to three (3) minutes. The Board will not take any action under the "Public Participation" section
of the agenda. The Board may schedule items not on the agenda as items and act upon them in the future.
NEW BUSINESS
1. Approve Minutes for the September 20, 2023 Board Meeting.
2. Request Community Redevelopment Agency (CRA) Board direction to the Business and
Economic Development (BED) Board to provide recommendations on how CRA expenditures
should be prioritized for the FY 24/25 CRA budget.
ADJOURNMENT: Pursuant to Section 286.0105, Florida Statutes, the public is advised that: If a person
decides to appeal any decision made by the Community Redevelopment Agency Board with respect to any
matter considered at this meeting, that person will need a record of the proceedings, and for such purpose
that person may need to ensure that a verbatim record of the proceedings is made, which record includes
the testimony and evidence upon which the appeal is to be based. This notice does not constitute consent
by the Agency for the introduction or admission into evidence of otherwise inadmissible or irrelevant evidence,
nor does it authorize challenges or appeals not otherwise allowed by law. In accordance with the Americans
with Disabilities Act: all interested parties may attend this Public Meeting. The facility is accessible to the
physically handicapped. Persons with disabilities needing assistance to participate in the proceedings should
contact the Agency Clerk's office [(321) 868-1220 Ext. 207 or Ext. 206] 48 hours in advance of the meeting.
CITY OF
CAPE CANAVERAL
COMMUNITY REDEVELOPMENT AGENCY (CRA) BOARD
MARCH 19, 2024 REGULAR MEETING • PRESENTATION
Subject: Thanks and appreciation to the City of Cape Canaveral and the CRA Board for assistance
in funding the Veterans of Foreign Wars (VFW) Post 10131 new Military Service Wall, presented by
VFW Post 10131 Senior Vice -Commander Joe Tichich.
Department: Community Redevelopment
Summary: Established in 1975, The Veterans of Foreign Wars (VFW) Post 10131's primary charter
has been to support military veterans. Consistently satisfying that purpose, VFW Post 10131 has
been a consistent staple of the Cape Canaveral community, providing a location for special events,
supporting local establishments with funds and services, and conducting military events throughout
the community.
The Military Service Wall: The original Wall was placed over 20 years ago in the same area as the
new Wall. Because of normal weathering, it became in need of replacing. In 2015, the exterior walls
were painted with a mural (paid in full by a VFW member) recognizing not only military services
and conflicts, but also the Cape Canaveral Volunteer Fire Department and the Brevard County
Sheriff's Office. Having the worn and weathered Wall within the mural clearly identified the need to
replace the Wall.
For over two years, VFW Post 10131 considered replacing the Wall with new plaques (including
adding Space Force and National Guard). Identifying funding for the Wall was the challenge that
prevented it from becoming reality. Recently, at a luncheon hosted by the Post after a Veterans
Day celebration at the Veterans Park, CRA Board Member/City Council Member Don Willis made
the VFW aware of CRA funds that could be applied for to help fund the new Wall. CRA Board Vice-
Chairperson/Mayor Pro Tem Mickie Kellum provided additional information about the CRA and
"the rest is history."
The Wall honors all veterans of every military service and branch. VFW Post 10131 has included the
newly established Space Force and identified the Army National Guard and Air National Guard,
both of whom have deployed several times to overseas conflicts over the past few decades.
VFW Post 10131 Senior Vice Commander Joe Tichich is scheduled to be present at tonight's
meeting to thank the CRA Board and relate that the Military Service Wall may not have existed
without the generous offering by the City of Cape Canaveral and its Community Redevelopment
Agency and Board. Attached are documents regarding information and documents related to
activities and initiatives of VFW Post 10131.
Submitted by: David Dickey
Attachments:
1. Photos of the new Military Service Wall
2. VFW Post 10131 2023 Annual Report
3. VFW Post 10131 Informational Flyer
Financial Impact: Staff time/effort to prepare this Agenda Item.
Reviewed by Administrative/Financial
Services Director: John DeLeo
The CRA Registered Agent recommends that the CRA Board take the following action:
Receive Presentation.
Approved by CRA Registered Agent: Todd Morley
Attachment 1
VETERANS OF FOREE M WARS
Photos of the new Military Service Wall
Attachment 2
Veterans of Foreign Wars
Post 10131 Cape Canaveral
All State 2021-22
105 Long Point Rd. Cape Canaveral, FL 32920
Phone: 321-783-8019 email: VFWPost10131@Gmail.com
VFW POST 10131, Cape Canaveral
2023 ANNUAL REPORT
VFW Mission Statement
To foster camaraderie among United States veterans of overseas conflicts.
To serve our veterans, the military and our communities.
To advocate on behalf of all veterans.
Purpose of Post 10131 Annual Report
Inform Post members and the Community of Post events, donations, community
involvement and other accomplishments for the reporting period
Donations
• JROTC at Merritt Island and Cocoa Beach High Schools ♦ Space Coast Little League • VFW
National Because We Care • VFW National Commanders Special Project
• National Home • Department Roof Fund ♦ Department Veteran Military Support
• Veterans Affairs Voluntary Service • Courageous Division Sea Cadets
• Cocoa Beach High Marching Band
Awards
• NOTU Sailor of the Quarter (2) • VFW National Voice of Democracy
• VFW National Scout of the Year ♦ VFW National Teacher of the Year
• VFW National Public Servant of the Year (Fire Dept, Sheriff's Dept)
• Sea Scout Award
Community Involvement
• Little League Parade ♦ City Hall's Veteran Memorial Park Redevelopment Plan
• City of Cape Canaveral Vietnam Veterans Proclamation
• Host Memorial Day and Veteran's Day Gathering at Veterans Memorial Park
• Adopt a Unit (Coast Guard) • Use National Military Assistance Funds (MAP)
• Blood Bus drive at Post ♦ Middle School Vets Back to Class presentation
• Presence at JROTC Drills ♦ STAND UP - STAND DOWN Participation
• Coordinated with Legion Celebration of Life
• Coast Guard Cutter WELCOME HOME from Patrols
• Delivered a walker to vet in need ♦ Participated in City's FRIDAY FEST
• POPPIES Display at FRIDAY FEST • VFW CHRISTMAS DISPLAY FLOAT Cocoa Beach
• Partnership with City of Cape Canaveral and Veterans Memorial Park
• Thanksgiving DINNER to Coast Guard
• Cocoa Beach HIgh Marching Band students served Sunday Breakfast at VFW
• Veterans Memorial Center Armed Forces Day ♦ Participated in COAST GUARD DAY •
Planning Veterans Day Parade ♦ Funds for local families displaced by fire damage
Other Worthwhile Events
• Vietnam Veterans Dinner • Visits to VFW Patients in hospitals ♦ Conducted Independence
Day event at Post ♦ Joint effort with Legion POW/MIA Day
• Veterans Day participation • Fund Raisers for Post members' families
• SERVICE OFFICER assistance to veterans (many) • Presented PATRIOT TROPHY to Norm
Moody (local newsman)
Attachment 3
History
Chartered on 29 September 1975
with 25 post members, our proud
Post has grown to over 200 Post
members and more than 190
Auxiliary members.
Community Involvement
We are heavily involved within the
local community, providing
donations to numerous causes, and
generously offer our facility for
family and public functions.
Examples:
• Support Capeview Elementary
School
• Community Parades
• VFW Scout Award
• Support to homeless Vets
• and much more
VFW Post 10131
Cape Canaveral
Non -Smoking
Phone: 321-783-8019
105 Long Point Rd.
Cape Canaveral, FL 32920
VFW Post 10131 email
VFWPost10131@gmail.com
VFW Post 10131 AUX email
VFWAUXPost10131@gmail.com
Veterans
of
Foreign Wars
Post 10131
ALL STATE 2021-22
Cape Canaveral
The VFW purpose is to foster
camaraderie among United States
veterans of overseas conflicts and
to serve our veterans, the military,
our communities, and advocates
on behalf of ALL veterans
***********
***********
**********
************
* * * * * *
VFW Post 10131 Auxiliary
Our purpose: to improve the lives of
veterans, service members and
their families, and our communities.
Considered the backbone of the
Post our determined AUX members
volunteer numerous hours
supporting events at the Post and
in the community.
AUX Donation examples
• VFW National Home for Children
• Local Little League Baseball
• Coast Guard Station Canaveral
• Patrick AFB Operation Warm
Heart
VFW Post 10131 Activities
POPPY sales
Christmas Party for Kids
Patriotic Celebrations
Flag Disposal
Sunday Breakfast
Bingo
Lunch and Dinner certain days
and many more
Post Donation examples
• USO
• Coast Guard Station
Canaveral
• Patrick SFB, Operation
Warm Heart
Active Duty can join for FREE
The Post is run completely with
volunteers. Contact us if you'd
be interested in helping!
VFW Post 10131 Trivia
(March 2023)
207 — the total number of Post members
in good standing
70 — the average age of members; the
youngest is 29; the oldest is 102
152 — Life Members
174 — members call Florida home
78 in Cape Canaveral
44 in Merritt Island
22 in Cocoa Beach
18 in Cocoa
Here are states other members call home
outside of Florida:
Alaska, Arkansas, California, Maine,
Connecticut, Delaware, Georgia, Illinois,
Massachusetts, Maine, Michigan,
Minnesota, North Carolina, New Jersey,
New York, Ohio, Oklahoma, Puerto Rico,
South Carolina, Tennessee, Virginia, and
Wisconsin
Post Leadership Positions
Voted for Each Year
Commander
Sr. Vice Commander
Jr. Vice Commander
Quartermaster
Judge Advocate Adjutant
Surgeon Services Officer
1, 2, and 3-Year Trustees
Chaplain
CITY OF
CAPE CANAVERAL
COMMUNITY REDEVELOPMENT AGENCY (CRA) BOARD
MARCH 19, 2024 REGULAR MEETING • PRESENTATION
Subject: Overview of the City's CRA, presented by CRA Board Attorney Anthony Garganese.
Department: Community Redevelopment
Summary: At its August 17, 2023 Regular Board Meeting, the Business and Economic Development
Board received a presentation by City Attorney Anthony Garganese, providing an overview of the
history and nature of the City's Community Redevelopment Area, the CRA Governing Board, and
the Business and Economic Development Board's expanded duties in an advisory capacity to the
CRA Board.
At its September 20, 2023 Board Meeting, the CRA Board Members reached consensus for Mr.
Garganese, in his capacity as the CRA Board Attorney, to provide them the same presentation at
their next Regular Board Meeting.
Accordingly, Mr. Garganese is scheduled to provide said presentation at tonight's Regular Board
Meeting.
Submitted by: David Dickey
Attachments:
None.
Financial Impact: Staff time/effort to prepare this Agenda Item.
Reviewed by Administrative/Financial
Services Director: John DeLeo
The CRA Registered Agent recommends that the CRA Board take the following action:
Receive Presentation.
Approved by CRA Registered Agent: Todd Morley
ITEM # 1
DRAFT
CITY OF CAPE CANAVERAL
COMMUNITY REDEVELOPMENT AGENCY (CRA)
BOARD MEETING
City Hall Council Chambers, 100 Polk Avenue, Cape Canaveral FL 32920
September 20, 2023
5:00 p.m.
MINUTES
CALL TO ORDER: The Chair called the Meeting to Order at 4:59 p.m. Board Member Davis led the
Pledge of Allegiance.
ROLL CALL: Board Members Present: Chair Wes Morrison, Vice -Chair Angela Raymond, Kim
Davis, Mickie Kellum and Don Willis.
Others Present: CRA Registered Agent Todd Morley, CRA Director David Dickey, CRA
Clerk/Recording Secretary Mia Goforth, Administrative/Financial Services Director John DeLeo,
Capital Projects Director Jeff Ratliff, Capital Projects Deputy Director Tim Carlisle, Community and
Economic Development Deputy Director Brian Palmer, Parks and Recreation + Community Affairs
Director Molly Thomas, and Brevard County Sheriff's Office Lieutenant Scott Molyneaux.
PUBLIC PARTICIPATION: None
NEW BUSINESS:
1. Approve Minutes for the August 8, 2023 Special Board Meeting: A motion was made by
Board Member Willis, seconded by Board Member Davis, to approve the Minutes. The
motion carried 5-0.
2. Approve FY 2023/24 City of Cape Canaveral Community Redevelopment Agency (CRA)
Board Meeting Schedule and Financial Reporting Requirements: CRA Registered Agent Morley
explained the Item. The Chair discussed new information having just arrived which required him
additional time to review the dates. A motion was made by Board Member Kellum, seconded
by Vice -Chair Raymond, to adopt the Item as written. The motion carried 5-0.
3. Resolution No. CRA-11; adopting a budget for the City of Cape Canaveral Community
Redevelopment Agency (CRA) for FY 2023/24; providing for the repeal of prior inconsistent
resolutions, severability and an effective date: Chair Morrison read the title into the record. CRA
Registered Agent Morley explained the Item. Discussion ensued and included $150,000 left -over
from the 2021 Capital Improvement Note would be used to fund the Civic Hub demolition portion
of the project, opposition to the CRA Budget, and project grant funds received as a result of Staff
continuing to apply for them. A motion was made by Board Member Davis, seconded by Vice -
Chair Raymond, to adopt Resolution No. CRA-11, as written. The motion carried 4-1, with
Chair Morrison voting against.
A motion was made by Board Member Willis, seconded by Vice -Chair Raymond, to adjourn
the meeting. Discussion ensued regarding the CRA presentation made to the Business and
Economic Development Board by City Attorney Garganese. The Board reached consensus for
City Attorney Garganese to provide the same CRA related presentation at the next regular CRA
Board Meeting after the City's Election. The motion carried 5-0.
ADJOURNMENT: There being no further business, Chairperson Morrison adjourned the meeting
at 5:14 p.m.
Wes Morrison, Chairperson
Mia Goforth, CRA Clerk/Recording Secretary
CITY OF
CAPE CANAVERAL
COMMUNITY REDEVELOPMENT AGENCY (CRA) BOARD
MARCH 19, 2024 REGULAR MEETING • ITEM # 2_
Subject: Request Community Redevelopment Agency (CRA) Board direction to the Business and
Economic Development (BED) Board to provide recommendations on how CRA expenditures
should be prioritized for the FY 24/25 CRA budget.
Department: Community and Economic Development
Summary: With the passage of Ordinance No. 03-2023 (Attachment 1), the City established a CRA
Advisory Board (Board), which is comprised of members of the BED Board. The Board is to provide
advice and recommendations to the CRA Board and has the following purposes and duties:
1. Provide recommendations to the agency related to modifying the community
redevelopment plan.
2. Perform such other duties and responsibilities that may be formally delegated by the
agency board related to the implementation of the community redevelopment plan.
Over the next few months, the City's FY 24/25 budget process — to include the CRA budget - will
have begun in earnest. For this reason, it is proposed the CRA Board specifically direct the Board to
provide recommendations regarding expenditures for the FY 24/25 CRA budget. See Attachment 2
for the FY 23/24 CRA Fund Summary.
It is anticipated the BED/CRA Advisory Board's meeting schedule will allow for timely
recommendations to be returned to the CRA Board so that they can be considered as part of the
CRA FY 24/25 budget which typically is approved at the September CRA Board meeting.
Submitted by: David Dickey
Attachments:
1. Ordinance No. 03-2023
2. FY 23/24 CRA Fund Summary
Financial Impact: Staff time/effort to prepare this Agenda Item.
Reviewed by Administrative/Financial
Services Director: John DeLeo
The CRA Registered Agent recommends that the CRA Board take the following action:
Request Community Redevelopment Agency (CRA) Board direction to the Business and Economic
Development (BED) Board to provide recommendations on how CRA expenditures should be
prioritized for the FY 24/25 CRA budget.
Approved by CRA Registered Agent: Todd Morley
Attachment 1
1 ORDINANCE NO. 03-2023
2
3 AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF CAPE
4 CANAVERAL, FLORIDA, AMENDING CHAPTER 22 — COMMUNITY
5 DEVELOPMENT TO MODIFY THE DUTIES OF THE BUSINESS AND
6 ECONOMIC DEVELOPMENT BOARD TO INCLUDE SERVING IN THE
7 ROLE OF THE CITY OF CAPE CANAVERAL COMMUNITY
8 REDEVELOPMENT AGENCY ADVISORY BOARD; PROVIDING FOR THE
9 PURPOSE AND DUTIES OF THE CITY OF CAPE CANAVERAL
10 COMMUNITY REDEVELOPMENT ADVISORY BOARD; PROVIDING
11 FOR THE REPEAL OF PRIOR INCONSISTENT ORDINANCES AND
12 RESOLUTIONS, INCORPORATION INTO THE CODE, SEVERABILITY
13 AND AN EFFECTIVE DATE.
14
15 WHEREAS, the City is granted the authority, under Section 2(b), Article VIII, of the State
16 Constitution, to exercise any power for municipal purposes, except when expressly prohibited by
17 law; and
18
19 WHEREAS, the City of Cape Canaveral previously established a Community
20 Redevelopment Agency and Agency Board in accordance with the Community Redevelopment
21 Act of 1969, Part III of Chapter 163, Florida Statutes ("the Act"); and
22
23 WHEREAS, the Agency Board desires to create and appoint an advisory board to assist it
24 in making certain redevelopment decisions under the Act; and
25
26 WHEREAS, the City has previously established a Business and Economic Development
27 Board that consists of members of the community that could also provide relevant and useful
28 advise to the Agency Board on redevelopment matters; and
.29
30 WHEREAS, the City Council desires to modify the duties of the Business and Economic
31 Development Board to allow the Board to also serve as the City of Cape Canaveral Community
32 Redevelopment Agency Advisory Board as more specifically set forth herein; and
33
34 WHEREAS, the City Council of the City of Cape Canaveral, Florida, hereby finds this
35 Ordinance to be in the best interests of the public health, safety and welfare of the citizens of
36 Cape Canaveral.
37
38 NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF CAPE CANAVERAL HEREBY
39 ORDAINS, AS FOLLOWS:
40 Section 1. Recitals. The foregoing recitals are hereby fully incorporated herein by
41 this reference as legislative findings and the intent and purpose of the City Council of the City of
City of Cape Canaveral
Ordinance No. 03-2023
Page 1 of 5
1 Cape Canaveral.
2
3 Section 2. Amending Chapter 22 — Community Redevelopment. The City of Cape
4 Canaveral Code of Ordinances, Chapter 22 — Community Redevelopment is hereby amended as
5 set forth below (underlined type indicates additions and strikcout type indicates deletions, while
6 *** indicate deletions from this Ordinance of said Chapter 22 — Community Development that
7 shall remain unchanged in the City Code):
8
9 CHAPTER 22 COMMUNITY DEVELOPMENT
10
11 ***
12 ARTICLE II. — BUSINESS AND ECONOMIC DEVELOPMENT BOARD
13
14 Sec. 22-33. Purpose and duties.
15 The business and economic development board shall serve as a citizen advisory committee
16 and have the purposes and duties to:
17 (1) Provide recommendations to the city related to the implementation of economic and
18 business development policies established by city.
19 (2) Confer with and advise the city on all matters concerning the development of
20 commerce. The board shall encourage high value business investment and job
21 creation in the city and advise the city on actions to undertake in accomplishing this
22 goal. Actions may include identifying barriers to economic development for desired
23 businesses and creation of economic incentives.
24 (3) As may be requested, act as liaison for the city in the area of public relations with the
25 following:
26 a. Cocoa Beach Regional Chamber of Commerce.
27 b. Canaveral Port Authority.
28 c. Economic Development Commission of Florida's Space Coast.
29 d. Other similar organizations or agencies which, in the opinion of the business and
30 economic development board, would be appropriate for such liaison.
31 (4) Determine from existing commercial enterprises in the city and interested outside
32 entities contemplating locating in the city the appropriate and necessary action the
33 city should take to enhance and encourage the further development of the city's
34 commerce and coordinate with and advise pertinent officials and boards in the city as
35 to the implementation of this action.
City of Cape Canaveral
Ordinance No. 03-2023
Page 2 of 5
1 (5) Advise the city of the advent of any new commercial activity, i.e., new businesses,
2 significant change in existing businesses, etc., in the city's commerce in order that
3 timely and appropriate recognition by the city can be effected.
4 (6) Cooperate with all community groups, which are dedicated to orderly commercial
5 expansion of the city and furnish them with aid and advice as is deemed appropriate.
6 (7) Generally, encourage in any manner the development of business, commerce, industry
7 and tourism in the city.
8 (8) Investigate sources of financial assistance available to the city from the governmental
9 or private sector and assist the city in properly applying and promoting the successful
10 acquisition of the assistance. For the purpose of this article, financial assistance may be
11 in the form of grants, low interest loans or physical property, including that of real or
12 personal nature. Activity in the private sector will be limited to established
13 foundations.
14 (9) Review and consider the merits of applications for economic development ad valorem
15 tax exemptions; make recommendations to the city council as to whether or not to
16 grant the exemption, and if the exemption is granted, the percentage of the
17 exemption and period of time for the exemption; make recommendations related to
18 additional incentives, including, but not limited to development fee waivers and
19 financial contributions.
20 (10) Serve in the ex officio capacity as the "City of Cape Canaveral Community
21 Redevelopment Advisory Board" as more specifically set forth in Section 22-51 of the
22 City Code.
23
24 ***
25 ARTICLE IV. — COMMUNITY REDEVELOPMENT
26
27 ***
28
29 Sec. 22-51. — Community Redevelopment Advisory Board.
30
31 The city establishes a "City of Cape Canaveral Community Redevelopment Advisory Board"
32 which shall be comprised of the members of the business and economic development board
33 established and composed under article II of this chapter. The community redevelopment
34 advisory board ("board') shall provide advice and recommendations to the board of
35 commissioners of the City of Cape Canaveral Redevelopment Agency ("agency board") and have
36 the following purposes and duties:
37
38 Provide recommendations to the agency related to modifying the community
39 redevelopment plan.
City of Cape Canaveral
Ordinance No. 03-2023
Page 3 of 5
1
2 Perform such other duties and responsibilities that may be formally delegated by
3 the agency board related to the implementation of the community redevelopment plan.
4
5 Section 3. Repeal of Prior Inconsistent Ordinances and Resolutions. All prior
6 inconsistent ordinances and resolutions adopted by the City Council, or parts of prior ordinances
7 and resolutions in conflict herewith, are hereby repealed to the extent of the conflict.
8
9 Section 4. Incorporation Into Code. This Ordinance shall be incorporated into the
10 Cape Canaveral City Code and any section or paragraph, number or letter, and any heading may
11 be changed or modified as necessary to effectuate the foregoing. Grammatical, typographical,
12 and like errors may be corrected and additions, alterations, and omissions, not affecting the
13 construction or meaning of this ordinance and the City Code may be freely made.
14
15 Section 5. Severability. If any section, subsection, sentence, clause, phrase, word or
16 provision of this Ordinance is for any reason held invalid or unconstitutional by any court of
17 competent jurisdiction, whether for substantive, procedural, or any other reason, such portion
18 shall be deemed a separate, distinct and independent provision, and such holding shall not affect
19 the validity of the remaining portions of this Ordinance.
20
21 Section 6. Effective Date. This Ordinance shall become effective immediately upon
22 adoption by the City Council of the City of Cape Canaveral, Florida, and pursuant to the City
23 Charter.
24
25 ADOPTED by the City Council of the City of Cape Canaveral, Florida, this 21 st day
26 of February, 2023_:;, dAV,;
27 f,� n
28 6144,479-1
e.
29
•
30 ATTEST: `
31
32 For Against
33
Wes Morrison, Mayor
34 Mia Goforth, CIVIC)
35 City Clerk
36
37
38
39
40
41
42
Kim Davis
Mickie Kellum Motion
Wes Morrison
Angela Raymond
Don Willis p, ccrnd
City of Cape Canaveral
Ordinance No. 03-2023
Page 4 of 5
1
2 First Reading: January 17, 2023
3 Advertisement: February 9, 2023
4 Second Reading: February 21, 2023
5
6 Approved as to legal form and sufficiency
7 for the City of Cape Canaveral only by:
8
9
10
11 Anthony A. Garganese, City Attorney
City of Cape Canaveral
Ordinance No. 03-2023
Page 5 of 5
City of Cape Canaveral Attachment 2
2023-2024 Fiscal Year Annual Budget
Cape Canaveral Community Redevelopment Agency Fund
Fund 106-Dept 016
2020-2021 2021-2022 2022-2023 2023-2024
%Change
Amended from Prior
Account Number Description Actuals Actuals Original Budget Budget Requested Fiscal Year
Operating Expenditures
1 06-01 6-5 59-531 000 Legal Fees 756 1,209 3,200 3,200 3,200 0.0%
106-016-559-533000 Professional Services - 210 1,000 1,000 152,000 15100.0%
106-016-559-540000 Travel&Per Diem - - 704 704 920 30.7%
106-016-559-545000 General Insurance - - - - - 0.0%
106-016-559-552000 Operating Supplies - - - - - 0.0%
106-016-559-554000 Membership&Training 870 - 1,095 1,095 1,095 0.0%
Total Operating $ 1,626 $ 1,419 $ 5,999 $ 5,999 $ 157,215 2520.7%
Capital Outlay
1 06-01 6-5 59-56 3000 Grant Programs 10,000 18,744 50,000 50,000 50,000 0.0%
1 06-01 6-5 59-56 3001 Capital Initiatives 3,755,135 4,813,681 912,000 - - 0.0%
106-016-559-563002 Mobility/Striping/Sidewalk - - 80,000 80,000 - -100.0%
1 06-01 6-5 59-56 3006 W.Central/Thurm Blvd.Streetscape 1,714,132 - - - 100.0%
106-016-559-563008 Presidential Streets - - 190,312 190,312 300,000 57.6%
106-016-559-563009 C5 Construction/Resiliency Upgrades - - - - 90,000 100.0%
106-016-559-563226 Canaveral City Park Upgrade - - - 200,000 75,000 -62.5%
106-016-559-563227 Civic Hub Redevelopment - - - 250,000 150,000 -40.0%
106-016-559-563228 Cape Center - - - 462,000 13,000 -97.2%
106-016-559-563231 Bike Lane Striping - - - - 50,000 100.0%
Total Capital $ 5,479,267 $ 4,832,425 $ 1,232,312 $ 1,232,312 $ 728,000 -40.9%
Debt Service
1 06-01 6-5 59-571 000 Debt Service-Principal 628,325 729,000 787,448 787,448 802,436 1.9%
1 06-01 6-5 59-572000 Debt Service-Interest 90,323 91,032 79,822 79,822 64,060 -19.7%
Total Debt Service $ 718,648 $ 820,032 $ 867,270 $ 867,270 $ 866,496 -0.1%
Other Expenses
1 06-01 6-581-591 001 Transfer to General Fund - - 300,000 100.0%
106-016-581-591041 Transfer to Wastewater Fund - - - - - 0.0%
Total Other Expenses $ - $ - $ - $ - $ 300,000 100.0%
Contingency
1 06-01 6-5 59-599000 Contingency - - 344,325 344,325 728,051 111.4%
Total Contingency $ - $ - $ 344,325 $ 344,325 $ 728,051 111.4%
Department Total $ 6,199,541 $ 5,653,876 $ 2,449,906 $ 2,449,906 $ 2,779,762 13.5%
2/27/2024 9:47 AM 106-016 Community Redevelopment Agency Fund Budget Workbook FY24(002) Expenditure Summary