File #: ID#25-0878    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 8/25/2025 In control: Community Redevelopment Agency
On agenda: 9/15/2025 Final action:
Title: Approve the Third Quarter Budget Amendments to the Fiscal Year 2024-2025 North Greenwood Community Redevelopment Agency Budget and adopt Resolution 25-03.
Attachments: 1. NG CRA FY 24.25 Amend Resolution.pdf, 2. NG Amendments FY 24.25 Operating.pdf, 3. NG Amendments FY 24.25 Project.pdf
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SUBJECT/RECOMMENDATION:

Title

Approve the Third Quarter Budget Amendments to the Fiscal Year 2024-2025 North Greenwood Community Redevelopment Agency Budget and adopt Resolution 25-03.

Body

SUMMARY: 

Clearwater Community Redevelopment Agency is recommending the following Third Quarter Budget Amendments to the FY 2024-2025 North Greenwood CRA Budget:

North Greenwood CRA Operating

•                     Adjust the budget to reflect the actual expenditures to date.

North Greenwood CRA Capital Projects

  • R2401 Residential Improvement Program increase $26,410.89 prior year
  • R2402 Business Improvement Program increase $58,103.95
  • R2403 Carlton Ave Rehab increase $26,410.89
  • R2404 Public Infrastructure increase $36,975.24
  • R2405 Public Art & Culture increase $10,564.35
  • R2408 Mobility City $67,603
  • R2409 Mobility County decrease $12,936 – decrease in County increment received
  • R2502 Economic Development City increase $112,200.46 in increment revenue transfer as part of the prior year end closing.              

 

STRATEGIC PRIORITY:

1.3 Adopt responsive levels of service for public facilities and amenities, and identify resources required to sustain that level of service.