1 / 21

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.)

trey
Download Presentation

Hallandale Beach Community Redevelopment Agency

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  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

More Related