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meeting, help us to make the

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decisions that just simply

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needs. And then your side

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bless each and every staff

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person. That's here bless each

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and every constituent. Lord,

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we give you all of the the

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glory and the praise him Jesus

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name. Pledge allegiance to

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flag of United States of

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America.

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>> And so Republic for which

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stands nation GOD,

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indivisible, with and for all.

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>> Okay. We will not have the

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roll call. Vice Chair point

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pushing Commissioner Drago

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present Commissioner Anderson,

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absent Commissioner Watson

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hear mission of off.

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Commissioner person present

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Chair Watkins Brown here,

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executive director Hilton,

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PRESIDENT Attorney his own

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Where is my time?

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>> that world?

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>> Now take into attend item.

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Number one proclamations and

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special presentations.

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Innovation walk direct to

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Terry. Good morning.

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Commissioners.

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>> Today we have with Macaulay

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with the firm's of Perkins and

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well and we they were selected

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through the procurement

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process to help create the

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master plan for the innovation

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law. Sarah is here. We've been

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working with them for several

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months and we're going to give

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you update on we are and get

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feedback.

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>> Good Good morning. Good

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morning. Never had so much

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enthusiasm from that response.

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Happy to be here to present an

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update on the innovation walk

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just wanted to give quick

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introduction to our team. It's

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we have leading the project

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management design and public

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engagement. But we also have

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story land studios who's

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helping us with storytelling

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and interactivity and design.

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And then precision

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Communications, a local firm

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really leading the public

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engagement with us. The local

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office of Community Horn,

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helping with transportation

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and sustainability in

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Stillwater. Who is doing our

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markets can and opportunities

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for economic development. And

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then finally, local historian

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and archaeologist research

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over the doing a lot of the

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they're all of that historic

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research. Reminder of the

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project purpose. This will be

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an experience walk in district

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area where ideas thrive and

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people can innovate. We really

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want to make it of the place

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of Fort Myers. There's a lot

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of history, an opportunity

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here that we want to make sure

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we keep at the forefront. But

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really we want to focus on

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innovation. It is the

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innovation walk so we want to

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celebrate human endeavor,

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creativity and have that

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layered within the public

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infrastructure of the walk.

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The walk itself needs to be a

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well designed public space

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that can last through time.

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And it is the defining path

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and center for the stories

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stories that people will

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experience and create along

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the walk. The study area

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boundaries you can see here

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about 3 The main innovation

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walk extends primarily from

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Centennial Park to the Edison

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and Ford Winter Estates.

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Mostly along was for street.

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But we've broken those

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boundaries a little bit in the

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conceptual design we have the

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area of influence, which is

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roughly a half to 3 quarters

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of a mile walk from the

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innovation walk. So that's

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about it. 5 to 7 minute walk

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thinking about connectivity

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into beyond just making it

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destination. We have a couple

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projects stages, conceptual

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planning and can schematic

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design. We're still in

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conceptual planning. We will

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be through NOVEMBER. And

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that's where we do all the

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existing conditions analysis.

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To find the route our public

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engagement process, which were

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here for one piece of it today

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and tomorrow and then creating

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the base action plan for

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implementation. Schematic

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design will bit begin directly

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after conceptual planning

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later this fall winter. That

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is where will create drawing

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schematic design drawings for

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phase one which defining in

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the action plan getting some

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feedback this week on what

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that they should be. Phase

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one, a is the blue light

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installation. So we want to

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make sure people were where

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there are already things

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happening, but were, you know,

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moving quickly into the next

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phase after this planning

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effort?

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>> Project schedule, you can

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see we're roughly halfway

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through conceptual planning.

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We have a lot going on this

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week and you MAY have seen is

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that music walk on Friday, we

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also have. Meetings tomorrow

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with our committees and then a

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public event kind of taking

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over this year, a town hall to

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make sure that the innovation

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walk as a forum for feedback

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we'll take will make revisions

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from the feedback we receive

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tomorrow come back in the

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fall. Likely in OCTOBER for

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another steering committee

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meeting presentation to to you

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all and a final public meeting

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and then we'll move into

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schematic design. Where we

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are. I share these in a

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beating, but we've done a fair

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amount site analysis with

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physical conditions of

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connectivity, community

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resources, storm surge, sea

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level rise, just kind of

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understanding all the physical

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points that could affect the

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innovation walk. And then

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we've also worked through what

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are some of the opportunities

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that could come out the

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innovation walk. Looking at

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redevelopment projects that

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are underway are upcoming.

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Thinking about where

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opportunities could exist for

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future redevelopment as this

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investment in public

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infrastructure is built out.

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But then also thinking about

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how this can benefit small

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businesses and become

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year-round destination and in

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place the people that live

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here can use on a regular

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basis. Treece is done a pretty

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deep dive study area history.

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So have a 3.3 part history

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memo. The first part will be

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kind of an overarching history

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of the area. The second part

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is where she's really focused.

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A lot of her effort to help

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with the design work is the

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the study area specifically.

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And so what's happened there

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through time. And then the 3rd

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part will taking all of that

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and all of the design work and

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innovation thought we put into

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this. How can we make that

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into? How can we apply history

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to the future design? So some

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of the key things that came

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out of the study area history

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is how the Caloosahatchee

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River has changed its

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shoreline through development.

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Some of the historic buildings

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that remain historic

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neighborhoods that Remainer

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have been demolished. And just

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what's been there in the past.

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We've also came here in MAY to

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with our to meet with our

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story Circle, working group in

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the steering committee to

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define the big idea, which is

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the north star of the project.

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And we look to that to guide

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design decisions. We had

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pretty long meetings during

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that and came up with the big

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idea, which is the journey of

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innovation I read through all

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3 paragraphs, but already the

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last one where the innovation

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walk celebrates the past the

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future and the in between step

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into an immersive on spying

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experience where the journey a

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visionary ideas spark wonder

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and every visitor finds

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belonging in the story of

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human Gene is still still

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unfolding. This is the journey

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of innovation in Fort Myers.

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So we constantly want to think

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about those highlighted 5

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words and what we're designing

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and make sure that creating

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that type of experience. As I

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mentioned, we were here at the

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pop music walk for the quick

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pop-up. We shared a sneak peek

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of materials of the general

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route that we're recommending

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and then had an opportunity

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for feedback on some of the

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major design moves generally

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speaking, we received positive

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support for those design

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moves. You can see in the

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lower right, the right side

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where all the dot our is

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positive. And there was the

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most support for resilient

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design along the water native

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plantings in shade. Then there

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were also fair amount of

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support for the routes the

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boardwalk routes and

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connections to the water.

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We've had public survey open

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since Mid-JUNE. Ish. So far.

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We've received 235 responses.

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We'll leave it open through

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tomorrow night. Just in case

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anyone who comes to the public

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meeting hasn't seen the survey

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yet. They'll still be able to

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take it. And for many of their

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friends and neighbors to

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continue taking it there have

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been questions about amenities

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along the walk. What topics of

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innovation people want to see

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and learn about. Stories

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people would like the results

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of this happened in forming

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and we'll continue to inform

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the design and then will

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eventually turn it into an

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online gallery on the

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Innovation Watch website about

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innovative stories in Fort

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Myers. Just a quick overview

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00:10:15,271 --> 00:10:17,573
of what's come out of People

294
00:10:17,573 --> 00:10:18,207
are looking for amenities that

295
00:10:18,207 --> 00:10:19,242
offer little liveability,

296
00:10:19,242 --> 00:10:20,443
resilience and comfort. You

297
00:10:20,443 --> 00:10:23,780
can see almost 100% of people

298
00:10:23,780 --> 00:10:26,678
would like shade and trees. So

299
00:10:26,983 --> 00:10:28,500
that's pretty Generally

300
00:10:28,500 --> 00:10:28,718
overwhelming support for

301
00:10:28,718 --> 00:10:30,718
waterfront connections and

302
00:10:31,200 --> 00:10:33,200
storm water. Infrastructure.

303
00:10:33,456 --> 00:10:34,457
When it comes to innovation,

304
00:10:34,457 --> 00:10:36,920
topics, they would like to see

305
00:10:36,920 --> 00:10:39,920
things that explore culture in

306
00:10:40,296 --> 00:10:42,398
place. So history culture

307
00:10:42,398 --> 00:10:43,666
plant life in biology, which

308
00:10:43,666 --> 00:10:45,401
can blend well with shade

309
00:10:45,401 --> 00:10:47,603
trees and connections to the

310
00:10:47,603 --> 00:10:49,710
waterfront and then music and

311
00:10:49,710 --> 00:10:49,772
sound. And so how can we bring

312
00:10:49,772 --> 00:10:52,772
that into the innovation walk

313
00:10:55,311 --> 00:10:56,579
as well. And terms of stories

314
00:10:56,579 --> 00:10:57,547
they would like to see stories

315
00:10:57,547 --> 00:11:00,160
that even expand the existing

316
00:11:00,160 --> 00:11:03,160
Fort Myers identity. How can

317
00:11:04,487 --> 00:11:05,655
we bring in the calusa another

318
00:11:05,655 --> 00:11:06,489
indigenous stories, local

319
00:11:06,489 --> 00:11:07,223
black history and other

320
00:11:07,223 --> 00:11:09,223
prominent figures contemporary

321
00:11:15,980 --> 00:11:15,832
innovators. We developed a

322
00:11:15,832 --> 00:11:17,832
preliminary concept design

323
00:11:18,901 --> 00:11:20,603
which we're going to share

324
00:11:20,603 --> 00:11:23,603
tomorrow. So plugged to come

325
00:12:41,784 --> 00:12:44,184
to the and we've.

326
00:12:44,554 --> 00:12:45,221
>> And they

327
00:12:45,221 --> 00:12:45,855
>> will take us through the

328
00:12:45,855 --> 00:12:46,590
process. We have one more

329
00:12:46,590 --> 00:12:49,590
meeting with them towards the

330
00:12:53,930 --> 00:12:54,631
end of the year. Tomorrow's

331
00:12:54,631 --> 00:12:57,631
public meeting will start out

332
00:12:59,803 --> 00:13:00,370
with a panel discussion. We'll

333
00:13:00,370 --> 00:13:02,338
have Collier has our

334
00:13:02,338 --> 00:13:04,338
moderator. Michelle, Speaker

335
00:13:04,641 --> 00:13:07,410
commissioner as a speaker,

336
00:13:08,912 --> 00:13:09,612
John Talmage and then James

337
00:13:09,612 --> 00:13:10,713
Phillips will be speaking in

338
00:13:10,713 --> 00:13:13,550
that panel discussion to make

339
00:13:13,550 --> 00:13:14,284
it more of a, you know,

340
00:13:14,284 --> 00:13:16,684
interactive and exciting thing

341
00:13:17,587 --> 00:13:19,789
than having just, you know,

342
00:13:19,789 --> 00:13:21,658
regular presentation. And then

343
00:13:21,658 --> 00:13:23,726
we'll have input activities

344
00:13:23,726 --> 00:13:25,950
around the room with all the

345
00:13:25,950 --> 00:13:25,747
drawings and opportunities

346
00:13:25,747 --> 00:13:28,147
provide feedback on and

347
00:13:28,998 --> 00:13:31,998
discuss what the team members.

348
00:13:34,704 --> 00:13:37,104
Next steps. Through OCTOBER.

349
00:13:37,674 --> 00:13:40,543
We will refine the design

350
00:13:40,543 --> 00:13:41,211
based on the feedback tomorrow

351
00:13:41,211 --> 00:13:41,878
will define parameters and

352
00:13:41,878 --> 00:13:42,579
themes for those points of

353
00:13:42,579 --> 00:13:44,979
interest along the innovation

354
00:13:46,416 --> 00:13:47,117
walk. We'll continue serve a

355
00:13:47,117 --> 00:13:49,517
campaign through tomorrow and

356
00:13:50,860 --> 00:13:50,987
review the findings. Prepare

357
00:13:50,987 --> 00:13:52,722
for our next public event and

358
00:13:52,722 --> 00:13:53,423
steering committee meeting and

359
00:13:53,423 --> 00:13:55,759
then we will also aim to meet

360
00:13:55,759 --> 00:13:56,793
with all the city committees

361
00:13:56,793 --> 00:13:57,494
during the regular schedule

362
00:13:57,494 --> 00:13:58,962
meetings in SEPTEMBER to make

363
00:13:58,962 --> 00:14:01,362
sure everything is aligning

364
00:14:02,865 --> 00:14:03,933
with with their goals. Just a

365
00:14:03,933 --> 00:14:06,333
reminder of the project

366
00:14:08,605 --> 00:14:10,373
schedule please join us

367
00:14:10,373 --> 00:14:11,740
tomorrow for our town hall at

368
00:14:11,740 --> 00:14:12,876
the Collaboratory would look

369
00:14:12,876 --> 00:14:15,779
to see everyone it would have

370
00:14:15,779 --> 00:14:19,379
the Thank you. I can take

371
00:14:22,352 --> 00:14:25,352
questions. Thank Thank you so

372
00:14:26,723 --> 00:14:27,457
much. I know I had like town

373
00:14:27,457 --> 00:14:30,727
tomorrow. Just want to come on

374
00:14:30,727 --> 00:14:32,796
you because you're one of the

375
00:14:32,796 --> 00:14:34,965
things that we provided

376
00:14:34,965 --> 00:14:35,932
feedback before was that we go

377
00:14:35,932 --> 00:14:38,635
where people are than just

378
00:14:38,635 --> 00:14:39,503
asking always people to go

379
00:14:39,503 --> 00:14:40,170
somewhere.

380
00:14:40,170 --> 00:14:40,904
>> And we're going to like

381
00:14:40,904 --> 00:14:42,472
music walking off that is kind

382
00:14:42,472 --> 00:14:44,574
of create and getting the

383
00:14:44,574 --> 00:14:46,510
gracious that's you don't have

384
00:14:46,510 --> 00:14:49,212
to chase people And and I got

385
00:14:49,212 --> 00:14:49,880
feedback from people in the

386
00:14:49,880 --> 00:14:52,880
community that told me that

387
00:14:54,118 --> 00:14:54,852
they were able to go to To the

388
00:14:54,852 --> 00:14:58,452
center. And they saw that that

389
00:14:58,722 --> 00:14:59,486
was so hot get to see that

390
00:14:59,486 --> 00:15:01,858
provide feedback. Think that

391
00:15:01,858 --> 00:15:02,559
as you continue to like have

392
00:15:02,559 --> 00:15:04,728
their meetings and all that,

393
00:15:04,728 --> 00:15:05,996
if we have it just as

394
00:15:05,996 --> 00:15:08,331
information on our calendars.

395
00:15:08,331 --> 00:15:09,650
So we know we have the

396
00:15:09,650 --> 00:15:11,368
opportunity to been providing.

397
00:15:11,368 --> 00:15:13,837
But, you know, well, so maybe

398
00:15:13,837 --> 00:15:14,971
that would that be important.

399
00:15:14,971 --> 00:15:17,140
Thank you so much. Yeah, I

400
00:15:17,140 --> 00:15:17,808
don't have a question. Can you

401
00:15:17,808 --> 00:15:21,344
go back to screen where the

402
00:15:21,344 --> 00:15:23,344
walk is

403
00:15:28,418 --> 00:15:30,620
>> Just want to make coming

404
00:15:30,620 --> 00:15:33,620
see what the timelines of

405
00:15:34,158 --> 00:15:37,758
there thing. So so we're still

406
00:15:39,629 --> 00:15:42,499
must follow So we have it

407
00:15:42,499 --> 00:15:43,667
starting at Centennial

408
00:15:43,667 --> 00:15:45,102
generally running down West

409
00:15:45,102 --> 00:15:45,769
First Street to the Edison and

410
00:15:45,769 --> 00:15:47,471
Ford Estates. It's the blue

411
00:15:47,471 --> 00:15:49,539
line on the map.

412
00:15:49,539 --> 00:15:53,139
>> We have expanded that a bit

413
00:15:53,577 --> 00:15:54,411
to where we have it. Coming

414
00:15:54,411 --> 00:15:56,811
up, generally into downtown

415
00:15:57,581 --> 00:15:58,315
with the trail head downtown.

416
00:15:58,315 --> 00:15:59,683
Then we've also in our concept

417
00:15:59,683 --> 00:16:02,319
plans, which are, you know,

418
00:16:02,319 --> 00:16:02,986
will present tomorrow. But we

419
00:16:02,986 --> 00:16:05,386
have boardwalks coming out

420
00:16:05,922 --> 00:16:08,580
into the river and then other

421
00:16:08,580 --> 00:16:09,259
streets, treatments on the

422
00:16:09,259 --> 00:16:09,960
streets that feel like they're

423
00:16:09,960 --> 00:16:12,229
part of the innovation walk

424
00:16:12,229 --> 00:16:14,164
the connect into it as well.

425
00:16:14,164 --> 00:16:16,266
>> and it's the blue line,

426
00:16:16,266 --> 00:16:16,551
correct? Correct. And how does

427
00:16:16,551 --> 00:16:18,368
it?

428
00:16:18,368 --> 00:16:21,368
>> This blue line itself is

429
00:16:21,405 --> 00:16:24,274
roughly a mile. But half a

430
00:16:24,274 --> 00:16:25,108
mile somewhere in there. Think

431
00:16:25,108 --> 00:16:27,978
it's like now I think about

432
00:16:27,978 --> 00:16:29,179
it. I think it's like 0.8 of a

433
00:16:29,179 --> 00:16:30,948
mile. And then when we add in

434
00:16:30,948 --> 00:16:33,948
the other routes, it's it's

435
00:16:40,924 --> 00:16:42,860
much longer actually.

436
00:16:42,860 --> 00:16:43,694
>> I also know that there is

437
00:16:43,694 --> 00:16:46,694
through our office can be

438
00:16:47,197 --> 00:16:48,980
reaching out to each of have

439
00:16:48,980 --> 00:16:51,698
meeting so she can get your

440
00:16:53,637 --> 00:16:57,237
direct We thank you very Thank

441
00:16:58,842 --> 00:17:00,842
All right.

442
00:17:02,779 --> 00:17:06,379
>> Okay. That one now Take to

443
00:17:08,886 --> 00:17:10,154
agenda item. 1.2. Presentation

444
00:17:10,154 --> 00:17:13,154
on the conceptual designs and

445
00:17:13,223 --> 00:17:15,623
McCollum hall. Direct to

446
00:17:19,830 --> 00:17:21,830
Terry. Chair, around.

447
00:17:22,900 --> 00:17:24,234
>> Just want to say good

448
00:17:24,234 --> 00:17:24,935
morning, everyone in the

449
00:17:24,935 --> 00:17:25,602
chambers. And good morning to

450
00:17:25,602 --> 00:17:28,602
our attorney zoom. He's a

451
00:17:30,407 --> 00:17:32,407
shepherd.

452
00:17:36,800 --> 00:17:39,800
>> Jeff, much Go ahead. Does

453
00:17:40,250 --> 00:17:41,117
not say something. Jeff, much

454
00:17:41,117 --> 00:17:42,719
says apologies. He very much

455
00:17:42,719 --> 00:17:45,656
wanted to be here, but he was

456
00:17:45,656 --> 00:17:46,456
committed to another council

457
00:17:46,456 --> 00:17:48,456
meeting.

458
00:17:51,228 --> 00:17:52,496
>> In another And so

459
00:17:52,496 --> 00:17:55,332
>> And you're seeing a view

460
00:17:55,332 --> 00:17:56,000
from the southeast of what the

461
00:17:56,000 --> 00:17:58,400
restored McCollum hall will

462
00:18:00,370 --> 00:18:03,637
look like. You're going to a

463
00:18:04,875 --> 00:18:08,475
new ad ports that will allow

464
00:18:08,512 --> 00:18:12,112
for drop on in job off.

465
00:18:14,919 --> 00:18:17,919
Visitors to the mall. And

466
00:18:18,222 --> 00:18:21,222
think loved. You're going to

467
00:18:21,758 --> 00:18:25,358
see like a covered. Patio on

468
00:18:26,300 --> 00:18:26,730
the second. What would be the

469
00:18:26,730 --> 00:18:30,330
second story of the one story

470
00:18:31,335 --> 00:18:33,335
building. See that.

471
00:18:36,574 --> 00:18:37,308
>> I'm not do my Okay.

472
00:18:37,308 --> 00:18:40,308
>> Thing this kind of brings

473
00:18:41,579 --> 00:18:42,780
that more to life.

474
00:18:42,780 --> 00:18:43,514
>> We're seeing the restaurant

475
00:18:43,514 --> 00:18:47,114
space, which is that one story

476
00:18:48,853 --> 00:18:50,540
building.

477
00:18:50,540 --> 00:18:50,688
>> We're seeing that covered

478
00:18:50,688 --> 00:18:52,890
patio area just above the

479
00:18:52,890 --> 00:18:55,290
restaurant's things. In a

480
00:18:56,594 --> 00:18:57,228
minute, I'll go into the

481
00:18:57,228 --> 00:19:00,228
layout of interior of the

482
00:19:04,568 --> 00:19:05,569
building. These are just some

483
00:19:05,569 --> 00:19:06,470
more pretty him is is to kind

484
00:19:06,470 --> 00:19:08,505
of show you what restaurant

485
00:19:08,505 --> 00:19:11,505
built out would look like.

486
00:19:15,413 --> 00:19:18,413
McCollum. And This is the

487
00:19:20,885 --> 00:19:21,585
performing arts and this is.

488
00:19:21,585 --> 00:19:24,555
With occupy all of the second

489
00:19:24,555 --> 00:19:26,724
building. So the first

490
00:19:26,724 --> 00:19:30,940
building is the one story and

491
00:19:30,940 --> 00:19:31,695
right of. But 2, it is that 2

492
00:19:31,695 --> 00:19:32,329
story building. And so this is

493
00:19:32,329 --> 00:19:34,729
where the performing arts

494
00:19:36,167 --> 00:19:36,801
space would be. It is a

495
00:19:36,801 --> 00:19:38,801
multipurpose pays. Those

496
00:19:39,603 --> 00:19:42,205
chairs will be removable where

497
00:19:42,205 --> 00:19:44,642
we can have performances as

498
00:19:44,642 --> 00:19:48,242
well as small box black box

499
00:19:48,612 --> 00:19:50,681
theater spoken word of a

500
00:19:50,681 --> 00:19:52,681
variety of different

501
00:19:55,319 --> 00:19:57,719
activities to. Bring live

502
00:19:57,955 --> 00:20:00,591
entertainment, a music back to

503
00:20:00,591 --> 00:20:01,625
And look at the beautiful

504
00:20:01,625 --> 00:20:04,625
really above is about be

505
00:20:06,230 --> 00:20:06,898
there. And Representative of

506
00:20:06,898 --> 00:20:10,498
the design back in the day

507
00:20:12,236 --> 00:20:15,339
when this was built. And this

508
00:20:15,339 --> 00:20:15,873
is a view from the balcony.

509
00:20:15,873 --> 00:20:18,273
Looking down at the

510
00:20:20,444 --> 00:20:22,113
performance. And he's got

511
00:20:22,113 --> 00:20:25,113
chair around there to protect

512
00:20:28,319 --> 00:20:28,986
people from going over. I know

513
00:20:28,986 --> 00:20:30,210
this is a lot. What do you

514
00:20:30,210 --> 00:20:30,588
think? I'm sorry. Just

515
00:20:30,588 --> 00:20:32,988
winning. Get a little

516
00:20:41,432 --> 00:20:43,432
feedback. Go here.

517
00:20:43,534 --> 00:20:44,435
>> Thank you for that big

518
00:20:44,435 --> 00:20:46,270
Michelle. I know that being

519
00:20:46,270 --> 00:20:47,905
able to see that renderings

520
00:20:47,905 --> 00:20:50,374
outside the plans makes a big

521
00:20:50,374 --> 00:20:51,420
difference. I understand that

522
00:20:51,420 --> 00:20:52,877
because that's none of the

523
00:20:52,877 --> 00:20:54,378
world that I them. So thank

524
00:20:54,378 --> 00:20:57,978
you so much for this person

525
00:20:57,982 --> 00:21:01,582
vision. So at the and this

526
00:21:01,752 --> 00:21:02,820
might be relieving. I know the

527
00:21:02,820 --> 00:21:04,188
last meeting we talked about

528
00:21:04,188 --> 00:21:07,188
the second story layout, which

529
00:21:07,959 --> 00:21:08,693
this is an improvement of that

530
00:21:08,693 --> 00:21:11,930
opening, the opportunities for

531
00:21:13,231 --> 00:21:13,965
the front that arts and spaces

532
00:21:13,965 --> 00:21:16,365
obviously setting the operator

533
00:21:16,434 --> 00:21:17,401
to success with. So one of the

534
00:21:17,401 --> 00:21:20,171
and I don't know where all the

535
00:21:20,171 --> 00:21:21,472
way they're ok, because we had

536
00:21:21,472 --> 00:21:24,809
that expansion to kind of have

537
00:21:24,809 --> 00:21:25,510
a green room more space in the

538
00:21:25,510 --> 00:21:26,210
back for parties to like for

539
00:21:26,210 --> 00:21:29,614
set up an artist to get ready

540
00:21:29,614 --> 00:21:30,815
and all that. So.

541
00:21:30,815 --> 00:21:31,482
>> Yes, and I was so excited.

542
00:21:31,482 --> 00:21:34,482
I went right to renderings,

543
00:21:36,870 --> 00:21:37,355
but he did. Implement changes

544
00:21:37,355 --> 00:21:39,755
and modifications that the

545
00:21:41,459 --> 00:21:43,161
board recommended. You will

546
00:21:43,161 --> 00:21:46,498
see this is the second story

547
00:21:46,498 --> 00:21:47,331
and there's a recording studio

548
00:21:47,331 --> 00:21:50,331
>> there's that roof deck that

549
00:21:52,170 --> 00:21:53,304
we saw that was covered. There

550
00:21:53,304 --> 00:21:55,704
100 seat community room that

551
00:21:55,907 --> 00:21:56,608
could be used for rehearsal

552
00:21:56,608 --> 00:21:59,800
multipurpose space. And then

553
00:21:59,944 --> 00:22:00,645
there's the balcony. The green

554
00:22:00,645 --> 00:22:04,245
rooms are on first floor. I

555
00:22:08,252 --> 00:22:11,255
believe city. So on the left,

556
00:22:11,255 --> 00:22:13,257
we have the restaurant. Behind

557
00:22:13,257 --> 00:22:16,257
that. We have the commercial

558
00:22:16,828 --> 00:22:17,595
kitchen, mechanical closet. We

559
00:22:17,595 --> 00:22:20,595
have both men and women's

560
00:22:22,767 --> 00:22:25,167
facilities. There elevate just

561
00:22:26,538 --> 00:22:28,306
off from hallway. There. And

562
00:22:28,306 --> 00:22:29,674
then as you go over to the

563
00:22:29,674 --> 00:22:31,509
right to the 2 story building,

564
00:22:31,509 --> 00:22:34,509
you're looking at the first

565
00:22:35,460 --> 00:22:36,314
floor, the performing arts

566
00:22:36,314 --> 00:22:40,514
space over all the way to the

567
00:22:41,719 --> 00:22:44,589
right. You are seen. The

568
00:22:44,589 --> 00:22:45,690
personal space and the green

569
00:22:45,690 --> 00:22:48,690
room. There's also room for

570
00:22:48,726 --> 00:22:51,726
storage of the chairs. There's

571
00:22:53,798 --> 00:22:56,198
a little backstage area.

572
00:22:56,234 --> 00:22:59,170
Really important, too. Is that

573
00:22:59,170 --> 00:23:00,305
covered? Covered entry way on

574
00:23:00,305 --> 00:23:03,305
the left side. Is nothing

575
00:23:06,440 --> 00:23:07,212
there. The right side. And so

576
00:23:07,212 --> 00:23:07,812
in that covert interests base

577
00:23:07,812 --> 00:23:09,812
is okay.

578
00:23:13,485 --> 00:23:15,485
>> Yeah.

579
00:23:17,189 --> 00:23:17,855
>> Yes. And that that allows

580
00:23:17,855 --> 00:23:20,855
vehicles to come along the

581
00:23:20,959 --> 00:23:23,628
side and drop individuals in a

582
00:23:23,628 --> 00:23:24,328
covered in area without being

583
00:23:24,328 --> 00:23:26,131
so that was shipped the from

584
00:23:26,131 --> 00:23:28,266
the laws. The sign and that

585
00:23:28,266 --> 00:23:32,103
was set. Why was it said the

586
00:23:32,103 --> 00:23:34,139
same? I think it was that of a

587
00:23:34,139 --> 00:23:35,340
Yeah. And then the other goes

588
00:23:35,340 --> 00:23:37,242
thank you for that. Think this

589
00:23:37,242 --> 00:23:37,942
this will be important for for

590
00:23:37,942 --> 00:23:41,246
any of art that they do that

591
00:23:41,246 --> 00:23:43,246
we do there.

592
00:24:02,367 --> 00:24:03,340
>> To have vision and

593
00:24:03,340 --> 00:24:06,340
>> Site that we thought the

594
00:24:06,738 --> 00:24:09,207
law the land, rain gardens and

595
00:24:09,207 --> 00:24:09,908
I'm glad it unscathed in stuff

596
00:24:09,908 --> 00:24:14,108
like that and has a side. So

597
00:24:14,111 --> 00:24:15,513
that's we're focusing on in

598
00:24:15,513 --> 00:24:17,249
Okay. Building first. And then

599
00:24:17,249 --> 00:24:18,116
we got another. We got the

600
00:24:18,116 --> 00:24:18,850
other property at cross and

601
00:24:18,850 --> 00:24:22,220
all that's all of that part of

602
00:24:22,220 --> 00:24:23,155
like a big pictures are.

603
00:24:23,155 --> 00:24:25,155
>> yes.

604
00:24:26,324 --> 00:24:26,992
>> So we have acquired the

605
00:24:26,992 --> 00:24:27,626
property to the West, which

606
00:24:27,626 --> 00:24:30,626
will probably be used for

607
00:24:30,896 --> 00:24:31,496
parking at this point. And

608
00:24:31,496 --> 00:24:32,163
then we've acquired the

609
00:24:32,163 --> 00:24:35,133
balance of the property all

610
00:24:35,133 --> 00:24:37,936
the way East Avenue. And

611
00:24:37,936 --> 00:24:39,838
that's where the 2 story

612
00:24:39,838 --> 00:24:41,506
business center will go where

613
00:24:41,506 --> 00:24:42,173
we will have commercial on the

614
00:24:42,173 --> 00:24:45,173
bottom office on the second

615
00:24:45,410 --> 00:24:46,678
floor.

616
00:24:46,678 --> 00:24:47,312
>> Thank you so much. This is

617
00:24:47,312 --> 00:24:49,712
very exciting. I'm super

618
00:24:49,781 --> 00:24:52,181
excited the we're following

619
00:24:54,286 --> 00:24:57,886
McCollum hall. So let me just

620
00:24:59,758 --> 00:25:02,561
go back to. I have a question

621
00:25:02,561 --> 00:25:04,529
or if he's learned is the

622
00:25:04,529 --> 00:25:06,198
restaurant? It's still Just

623
00:25:06,198 --> 00:25:07,332
one. You know, it is one

624
00:25:07,332 --> 00:25:09,234
really wasn't mentioned 20

625
00:25:09,234 --> 00:25:12,234
restaurant. So we do know.

626
00:25:13,205 --> 00:25:15,507
Restaurant yet. And we are in

627
00:25:15,507 --> 00:25:18,243
the process right now of

628
00:25:18,243 --> 00:25:18,944
soliciting for a restaurant

629
00:25:18,944 --> 00:25:21,344
operator and performing arts

630
00:25:22,548 --> 00:25:23,748
space operator. And

631
00:25:23,748 --> 00:25:26,148
construction manager to help

632
00:25:26,551 --> 00:25:29,454
us through this process. Those

633
00:25:29,454 --> 00:25:30,756
peas will be released. My goal

634
00:25:30,756 --> 00:25:31,423
is to get them out by the end

635
00:25:31,423 --> 00:25:34,423
of the month. We're almost

636
00:25:41,660 --> 00:25:43,660
there. I

637
00:25:45,170 --> 00:25:48,770
>> Respond and MAY be able to.

638
00:25:49,608 --> 00:25:50,208
>> We'll need to send them the

639
00:25:50,208 --> 00:25:50,942
solicitation. Give them

640
00:25:50,942 --> 00:25:53,342
opportunity respond. They will

641
00:25:59,651 --> 00:26:00,185
big. I think they they're gay.

642
00:26:00,185 --> 00:26:00,819
They're giving that

643
00:26:00,819 --> 00:26:01,687
information make your you

644
00:26:01,687 --> 00:26:05,570
have, someone you and I think

645
00:26:05,570 --> 00:26:06,458
every there, correct fears.

646
00:26:06,458 --> 00:26:09,458
And then the information I

647
00:26:13,198 --> 00:26:14,990
every time I to my over and

648
00:26:14,990 --> 00:26:16,668
very Very there. Knife is an

649
00:26:16,668 --> 00:26:19,404
eye for and they space. Think

650
00:26:19,404 --> 00:26:21,404
it to be.

651
00:26:21,440 --> 00:26:22,450
>> One of the for McCollum

652
00:26:22,450 --> 00:26:24,450
hall.

653
00:26:24,343 --> 00:26:26,110
>> And of course, you because

654
00:26:26,110 --> 00:26:27,846
this is an historic structure

655
00:26:27,846 --> 00:26:30,815
that played such a role in the

656
00:26:30,815 --> 00:26:32,584
community. We want that

657
00:26:32,584 --> 00:26:34,984
reflected and the restaurant

658
00:26:37,422 --> 00:26:38,423
in the as you know.

659
00:26:38,423 --> 00:26:41,423
>> 2 people come from all over

660
00:26:43,195 --> 00:26:44,420
to go to this first So I think

661
00:26:44,420 --> 00:26:45,485
you'd be a great Definitely

662
00:26:45,485 --> 00:26:47,599
want people come from all

663
00:26:47,599 --> 00:26:50,599
over. Foods to that referendum

664
00:26:52,137 --> 00:26:55,874
on this car just for him. I'm

665
00:26:55,874 --> 00:26:56,708
I will get them information so

666
00:26:56,708 --> 00:26:57,543
that they can drop on. The

667
00:26:57,543 --> 00:27:01,743
reason I think I one of owners

668
00:27:04,490 --> 00:27:06,585
we It sounds good. Go Thank

669
00:27:06,585 --> 00:27:08,985
Commission that is one.

670
00:27:10,589 --> 00:27:12,658
>> And I know that.

671
00:27:12,658 --> 00:27:13,325
>> We've to the center over

672
00:27:13,325 --> 00:27:14,590
like we decided we're going

673
00:27:14,590 --> 00:27:15,661
redevelop this because it's in

674
00:27:15,661 --> 00:27:18,661
our best interest. Kind of

675
00:27:20,833 --> 00:27:22,101
setting it up. So. The

676
00:27:22,101 --> 00:27:22,968
operators of the art venue and

677
00:27:22,968 --> 00:27:25,438
the restroom, then you can be

678
00:27:25,438 --> 00:27:26,104
successful. And I were sitting

679
00:27:26,104 --> 00:27:28,504
on the infrastructure of 20

680
00:27:29,241 --> 00:27:30,509
Yes, so it is. And the CDs

681
00:27:30,509 --> 00:27:31,176
control. And we're gonna do

682
00:27:31,176 --> 00:27:34,776
you know the right thing to

683
00:27:38,984 --> 00:27:39,919
honor the the history. You big

684
00:27:39,919 --> 00:27:41,860
picture? How are we

685
00:27:41,860 --> 00:27:43,122
addressing? So do we have an

686
00:27:43,122 --> 00:27:47,726
ad out the cost of it now that

687
00:27:47,726 --> 00:27:49,695
we have kind of detailed and

688
00:27:49,695 --> 00:27:50,362
it was the brakes our power

689
00:27:50,362 --> 00:27:51,300
funding. In another part of

690
00:27:51,300 --> 00:27:54,630
that, is that just want to

691
00:27:57,736 --> 00:27:58,437
clarify this weekend?

692
00:27:58,437 --> 00:28:01,437
>> We do have an approximate

693
00:28:04,409 --> 00:28:05,691
cost. McCollum hall.

694
00:28:05,691 --> 00:28:08,910
>> Restoration is just over

695
00:28:10,449 --> 00:28:12,849
7 Million. And the new

696
00:28:13,652 --> 00:28:15,521
Business Center, 2 story. 24.

697
00:28:15,521 --> 00:28:17,521
1000 square-foot building

698
00:28:18,857 --> 00:28:19,658
would be just over 9 million

699
00:28:19,658 --> 00:28:22,580
dollars. So we're talking

700
00:28:22,928 --> 00:28:24,928
about 16 million dollars.

701
00:28:27,660 --> 00:28:27,733
>> So that restoration and

702
00:28:27,733 --> 00:28:28,400
they commission of all the

703
00:28:28,400 --> 00:28:30,800
spaces that will $7. That's

704
00:28:31,270 --> 00:28:34,270
correct. Thank you so much.

705
00:28:37,142 --> 00:28:41,942
And we. I know that it was a

706
00:28:41,948 --> 00:28:42,681
part of this conversation. But

707
00:28:42,681 --> 00:28:45,184
you might not that information

708
00:28:45,184 --> 00:28:45,918
right now, but we know the

709
00:28:45,918 --> 00:28:47,152
Capitals Michael, that funding

710
00:28:47,152 --> 00:28:47,853
sources, that they that will

711
00:28:47,853 --> 00:28:50,853
be important for us to

712
00:28:54,760 --> 00:28:56,950
brainstorm. That is what? Fill

713
00:28:56,950 --> 00:28:58,931
all the holes because going to

714
00:28:58,931 --> 00:29:00,866
have to make sure that that we

715
00:29:00,866 --> 00:29:01,667
have I just thought that up.

716
00:29:01,667 --> 00:29:02,501
That's what we're working on

717
00:29:02,501 --> 00:29:02,935
now. Okay. No, I asked that

718
00:29:02,935 --> 00:29:04,935
question is.

719
00:29:06,705 --> 00:29:07,973
>> Very. Not. Just for our

720
00:29:07,973 --> 00:29:09,709
understanding that as we're

721
00:29:09,709 --> 00:29:10,476
working through the city's

722
00:29:10,476 --> 00:29:12,445
budget, I know the city has a

723
00:29:12,445 --> 00:29:13,179
responsibility and we want

724
00:29:13,179 --> 00:29:13,813
U.S..

725
00:29:13,813 --> 00:29:15,813
>> Commissioners and city

726
00:29:16,582 --> 00:29:17,283
council make sure that we

727
00:29:17,283 --> 00:29:19,683
understand exactly the action

728
00:29:20,186 --> 00:29:20,853
that we need to take.

729
00:29:20,853 --> 00:29:23,222
>> Yes, and will see in the

730
00:29:23,222 --> 00:29:26,222
budget and when it's presented

731
00:29:26,392 --> 00:29:29,395
that we have sums some funds

732
00:29:29,395 --> 00:29:30,830
in the project fund where

733
00:29:30,830 --> 00:29:32,830
proposing that additional

734
00:29:35,734 --> 00:29:37,803
funds who in And if accept the

735
00:29:37,803 --> 00:29:38,404
proposal as presented today,

736
00:29:38,404 --> 00:29:40,804
there will be 4 million

737
00:29:45,110 --> 00:29:47,120
dollars. To start this

738
00:29:47,120 --> 00:29:47,747
project. Cities some

739
00:29:47,747 --> 00:29:50,747
commitment over time will pass

740
00:29:53,853 --> 00:29:56,853
that out for to worry.

741
00:29:58,624 --> 00:29:59,692
>> for for 4.0. 4, 1, 2 agree

742
00:29:59,692 --> 00:30:01,692
and

743
00:30:01,928 --> 00:30:02,962
>> we are meeting new market

744
00:30:02,962 --> 00:30:05,362
tax credit consultant because

745
00:30:05,597 --> 00:30:07,433
want to bring some of those

746
00:30:07,433 --> 00:30:08,468
dollars and of private

747
00:30:08,468 --> 00:30:11,468
individuals who want to this

748
00:30:16,175 --> 00:30:18,175
project is successful.

749
00:30:21,447 --> 00:30:23,447
Anymore. Questions.

750
00:30:25,618 --> 00:30:28,618
>> Thank you very turn the

751
00:30:31,224 --> 00:30:33,224
floor over.

752
00:30:33,893 --> 00:30:34,627
>> And I did on open it up,

753
00:30:34,627 --> 00:30:38,298
but I would like to open it up

754
00:30:38,298 --> 00:30:40,266
to the public. And about it

755
00:30:40,266 --> 00:30:43,866
from the public wish to speak.

756
00:30:43,869 --> 00:30:46,869
We've got Both the Innovation

757
00:30:52,145 --> 00:30:55,145
Walk and McCollum, all. Seeing

758
00:30:59,485 --> 00:31:02,422
no one. We will move now. To

759
00:31:02,422 --> 00:31:06,220
consent agenda. And we have to

760
00:31:09,762 --> 00:31:11,762
point.

761
00:31:13,299 --> 00:31:15,299
>> If we

762
00:31:16,402 --> 00:31:17,403
>> hello, my name is Lydia

763
00:31:17,403 --> 00:31:19,238
Black. I'm a fort former arts

764
00:31:19,238 --> 00:31:19,906
lead are here Lee County and I

765
00:31:19,906 --> 00:31:23,506
own a business here on mlk

766
00:31:23,576 --> 00:31:24,878
across from McCollum hall.

767
00:31:24,878 --> 00:31:26,479
I've been very invested and

768
00:31:26,479 --> 00:31:27,213
interested in watching how the

769
00:31:27,213 --> 00:31:29,613
city uses economic development

770
00:31:30,950 --> 00:31:31,651
to grow tourism, too, create

771
00:31:31,651 --> 00:31:32,452
gathering spaces in creative

772
00:31:32,452 --> 00:31:33,919
spaces for artists to come

773
00:31:33,919 --> 00:31:36,319
together and meet the

774
00:31:37,590 --> 00:31:38,391
community. And I just wanted

775
00:31:38,391 --> 00:31:40,930
to acknowledge full support of

776
00:31:40,930 --> 00:31:42,493
your dedication to activating

777
00:31:42,895 --> 00:31:44,397
the site. It is such a

778
00:31:44,397 --> 00:31:45,640
beautiful building with

779
00:31:45,640 --> 00:31:48,640
amazing history and ties to

780
00:31:48,534 --> 00:31:49,736
the Dunbar community I just

781
00:31:49,736 --> 00:31:50,870
wanted to say. We're excited

782
00:31:50,870 --> 00:31:51,771
to see what happens. We're

783
00:31:51,771 --> 00:31:53,239
excited to keep it local to

784
00:31:53,239 --> 00:31:53,973
make sure that there are folks

785
00:31:53,973 --> 00:31:55,108
here in the community who have

786
00:31:55,108 --> 00:31:57,243
been active in arts and

787
00:31:57,243 --> 00:32:00,243
culture who been active in

788
00:32:01,213 --> 00:32:02,480
public citizen tree and to

789
00:32:02,480 --> 00:32:02,649
really care about the growth

790
00:32:02,649 --> 00:32:05,318
in arts and culture are

791
00:32:05,318 --> 00:32:06,253
involved in planning are

792
00:32:06,253 --> 00:32:09,550
involved in making sure that

793
00:32:09,550 --> 00:32:10,690
whatever is built there,

794
00:32:10,690 --> 00:32:11,524
provide access to artists,

795
00:32:11,524 --> 00:32:12,125
individuals, community,

796
00:32:12,125 --> 00:32:14,125
building space, making

797
00:32:14,260 --> 00:32:16,660
activation of McGregor Court

798
00:32:18,310 --> 00:32:18,731
record the mlk corridor. So I

799
00:32:18,731 --> 00:32:20,660
just wanna say, thank you. We

800
00:32:20,660 --> 00:32:21,334
appreciate your hard work on

801
00:32:21,334 --> 00:32:22,735
this. We appreciate this year

802
00:32:22,735 --> 00:32:23,469
is commitment and dedication.

803
00:32:23,469 --> 00:32:24,638
And I know I represent 2 folks

804
00:32:24,638 --> 00:32:26,272
were pretty there with the

805
00:32:26,272 --> 00:32:28,672
Broadway Palm and Sony

806
00:32:29,420 --> 00:32:29,709
McCarter with btg Arts who

807
00:32:29,709 --> 00:32:30,443
also are have been watching

808
00:32:30,443 --> 00:32:32,278
this. So we're excited to be a

809
00:32:32,278 --> 00:32:34,614
part in any way we can. Again,

810
00:32:34,614 --> 00:32:37,614
thanks so much for activating

811
00:32:39,252 --> 00:32:40,286
the mlk corridor. And I would

812
00:32:40,286 --> 00:32:41,388
like think gun you all for

813
00:32:41,388 --> 00:32:43,388
being PRESIDENT Here.

814
00:32:45,592 --> 00:32:47,992
>> This morning. Thank you.

815
00:32:47,994 --> 00:32:48,695
Will you always a delight and

816
00:32:48,695 --> 00:32:51,695
thanks for everything you do

817
00:32:54,467 --> 00:32:58,670
find Okay again. That will and

818
00:32:59,172 --> 00:33:02,442
2. Hands do we need to vote on

819
00:33:02,442 --> 00:33:06,420
okay. That will move us into

820
00:33:07,380 --> 00:33:09,282
consent agenda. And we have

821
00:33:09,282 --> 00:33:11,651
2.1 with job. The minutes of

822
00:33:11,651 --> 00:33:12,552
the community redevelopment

823
00:33:12,552 --> 00:33:14,487
agency. So I would take a vote

824
00:33:14,487 --> 00:33:17,487
at this time. I like

825
00:33:21,828 --> 00:33:23,496
grandsons. Moved by

826
00:33:23,496 --> 00:33:25,496
Commissioner second by

827
00:33:26,533 --> 00:33:28,601
commissioner person all in

828
00:33:28,601 --> 00:33:31,100
favor the consent agenda. 2.1

829
00:33:32,639 --> 00:33:33,306
meant to be known by saying

830
00:33:33,306 --> 00:33:36,306
Aye, aye opposed. Same sign

831
00:33:47,354 --> 00:33:49,354
motion pass.

832
00:33:52,158 --> 00:33:53,293
We will now move

833
00:33:53,293 --> 00:33:56,293
We have no commission items

834
00:33:59,933 --> 00:34:01,434
were moved to agenda executive

835
00:34:01,434 --> 00:34:02,135
directors item resident

836
00:34:02,135 --> 00:34:04,135
property improvement matching

837
00:34:04,438 --> 00:34:06,473
grants. Musk a lot. Thank you,

838
00:34:06,473 --> 00:34:09,473
MADAM Chair, members of the

839
00:34:09,609 --> 00:34:10,310
board. I have 2 residential

840
00:34:10,310 --> 00:34:11,645
from a matching grant request

841
00:34:11,645 --> 00:34:12,479
in front of you today.

842
00:34:12,479 --> 00:34:14,614
>> The first one will be for

843
00:34:14,614 --> 00:34:16,382
the downtown redevelopment

844
00:34:16,382 --> 00:34:19,190
area and it is for 23, 20

845
00:34:19,190 --> 00:34:21,419
Victoria Avenue, the par

846
00:34:21,988 --> 00:34:24,988
homeowner is has slashed Hess

847
00:34:25,725 --> 00:34:26,426
here and it is a 50% match of

848
00:34:26,426 --> 00:34:28,826
eligible expenditures with a

849
00:34:29,796 --> 00:34:32,196
matching grant of $25,000. So

850
00:34:32,933 --> 00:34:34,734
just for everybody, it's we do

851
00:34:34,734 --> 00:34:36,670
last 50%. So the homeowner

852
00:34:36,670 --> 00:34:38,305
proves that they paid the

853
00:34:38,305 --> 00:34:39,973
first 50 and then we work with

854
00:34:39,973 --> 00:34:41,641
the with whoever the

855
00:34:41,641 --> 00:34:45,450
contractor is to pay the last

856
00:34:45,450 --> 00:34:45,745
50 for eligible expenditures.

857
00:34:45,745 --> 00:34:48,145
Windows and door replacement

858
00:34:49,115 --> 00:34:51,618
as well as landscaping. The

859
00:34:51,618 --> 00:34:54,354
average estimate came out to

860
00:34:54,354 --> 00:34:56,754
The grant requests for 14,000,

861
00:34:57,690 --> 00:35:00,900
$104. And $0.65. And this is

862
00:35:00,293 --> 00:35:01,280
kind of with the new windows

863
00:35:01,280 --> 00:35:02,329
conceptual rendering. And I do

864
00:35:02,329 --> 00:35:05,929
have MISS Ashton's If you have

865
00:35:10,337 --> 00:35:13,337
questions. That a ok, it's

866
00:35:13,507 --> 00:35:13,840
been motion by commissioner

867
00:35:13,840 --> 00:35:14,508
person.

868
00:35:14,508 --> 00:35:16,508
>> Second by Commissioner

869
00:35:16,676 --> 00:35:20,276
Watson all in favor of the

870
00:35:20,347 --> 00:35:23,347
motion. Lebanon bats, an eye.

871
00:35:26,319 --> 00:35:27,588
Any opposed same motion pass.

872
00:35:27,588 --> 00:35:29,389
>> All right. The second

873
00:35:29,389 --> 00:35:31,725
request is for a home located

874
00:35:31,725 --> 00:35:34,940
in the Dr mlk Redevelopment

875
00:35:34,940 --> 00:35:35,962
Area property address. 33 44

876
00:35:35,962 --> 00:35:37,864
Edison Avenue home owner is

877
00:35:37,864 --> 00:35:39,866
Betty Harris. And like I said,

878
00:35:39,866 --> 00:35:40,534
this is for 50% match of

879
00:35:40,534 --> 00:35:42,534
eligible expenditures max.

880
00:35:43,136 --> 00:35:45,105
Great. $25,000 of the

881
00:35:45,105 --> 00:35:45,839
improvements being applied for

882
00:35:45,839 --> 00:35:47,708
window and door replacement as

883
00:35:47,708 --> 00:35:49,743
well as some exterior patching

884
00:35:49,743 --> 00:35:52,143
and painting. The average

885
00:35:52,713 --> 00:35:53,680
estimate came out to $34,228

886
00:35:53,680 --> 00:35:56,800
and $0.33. So the grant

887
00:35:59,520 --> 00:35:59,753
request is for $17,114.17.

888
00:35:59,753 --> 00:36:02,153
Some conceptual earnings with

889
00:36:03,423 --> 00:36:04,358
the new windows. And this

890
00:36:04,358 --> 00:36:05,125
Harris was able to make it

891
00:36:05,125 --> 00:36:07,525
today, but he's really

892
00:36:07,661 --> 00:36:10,610
appreciative you. About you

893
00:36:10,397 --> 00:36:11,431
spirit being?

894
00:36:11,431 --> 00:36:15,310
>> ok, it's been a motion by

895
00:36:15,269 --> 00:36:16,737
commissioner wants second

896
00:36:16,737 --> 00:36:17,471
back. Commissioner person all

897
00:36:17,471 --> 00:36:19,106
in favor of the motion. Let it

898
00:36:19,106 --> 00:36:20,608
be known. Bats, an eye, any

899
00:36:20,608 --> 00:36:23,800
opposed same sign most

900
00:36:29,583 --> 00:36:32,583
impasse. Thank you. Okay. That

901
00:36:32,586 --> 00:36:36,786
will move us now in to agenda

902
00:36:37,424 --> 00:36:39,459
item 4.3. And this is the

903
00:36:39,459 --> 00:36:42,459
lemon or proposed fiscal year

904
00:36:45,399 --> 00:36:46,733
2026. 2027 budget work plan

905
00:36:46,733 --> 00:36:47,368
for the downtown Cleveland

906
00:36:47,368 --> 00:36:49,136
doctor Martin King Junior

907
00:36:49,136 --> 00:36:49,836
Boulevard and these former its

908
00:36:49,836 --> 00:36:51,836
redevelopment areas directly

909
00:36:56,643 --> 00:36:59,430
Hilton tear. Good morning.

910
00:36:59,546 --> 00:37:00,781
Have in your packets. The

911
00:37:00,781 --> 00:37:03,781
proposed budget for the for

912
00:37:04,885 --> 00:37:05,552
redevelopment areas.

913
00:37:05,552 --> 00:37:08,388
>> I'm going to try to give

914
00:37:08,388 --> 00:37:09,560
overview.

915
00:37:09,560 --> 00:37:11,925
>> It's a move. The process

916
00:37:11,925 --> 00:37:12,626
along. But they're definitely

917
00:37:12,626 --> 00:37:16,196
certain things. I want to get

918
00:37:16,196 --> 00:37:19,166
into the record. The company's

919
00:37:19,166 --> 00:37:21,502
the combined proposal is

920
00:37:21,502 --> 00:37:23,336
approximately 21.1 million

921
00:37:23,336 --> 00:37:25,339
dollars. And that includes

922
00:37:25,339 --> 00:37:27,174
downtown Martin Luther Dr,

923
00:37:27,174 --> 00:37:27,908
Martin Luther King Boulevard,

924
00:37:27,908 --> 00:37:30,310
Cleveland Avenue and East Fort

925
00:37:30,310 --> 00:37:33,310
Myers. Each area budget is

926
00:37:33,547 --> 00:37:36,547
balanced. And the funding plan

927
00:37:36,583 --> 00:37:39,583
is no lineman with active

928
00:37:39,953 --> 00:37:40,554
projects adopted redevelopment

929
00:37:40,554 --> 00:37:42,954
plans and our community

930
00:37:44,525 --> 00:37:46,525
priorities. 2 days to

931
00:37:47,561 --> 00:37:49,961
highlight the major finance

932
00:37:50,331 --> 00:37:51,265
changes. Resources are being

933
00:37:51,265 --> 00:37:53,665
deployed and indemnify actions

934
00:37:54,368 --> 00:37:56,737
requested by the board because

935
00:37:56,737 --> 00:38:00,841
I will be asking you at the

936
00:38:00,841 --> 00:38:02,760
end consider reallocating some

937
00:38:02,760 --> 00:38:02,776
funds that have been in

938
00:38:02,776 --> 00:38:05,176
capital projects where we're

939
00:38:24,310 --> 00:38:27,310
not moving forward. Be Bring

940
00:38:33,341 --> 00:38:36,377
the total budget. And it was

941
00:38:36,377 --> 00:38:38,777
21.1 million dollars. And that

942
00:38:38,979 --> 00:38:39,680
supported by 15.4 million

943
00:38:39,680 --> 00:38:42,680
increment revenue that we get

944
00:38:45,419 --> 00:38:47,488
annually. All 4 budgets are

945
00:38:47,488 --> 00:38:48,489
balance and with revenue

946
00:38:48,489 --> 00:38:50,889
planned expenditures and no

947
00:38:51,258 --> 00:38:53,658
operating deficits propose the

948
00:38:54,528 --> 00:38:57,528
plan uses our prior year

949
00:38:57,665 --> 00:38:58,365
resources selectively to end

950
00:38:58,365 --> 00:39:00,365
Vance established commitments

951
00:39:01,368 --> 00:39:03,768
without treating one fund

952
00:39:04,305 --> 00:39:06,705
one-time funds as recurring.

953
00:39:07,407 --> 00:39:08,309
As commissioners reviewed this

954
00:39:08,309 --> 00:39:09,430
proposal. The central question

955
00:39:09,430 --> 00:39:10,845
is whether the allocations are

956
00:39:10,845 --> 00:39:13,245
appropriately in advance and

957
00:39:21,956 --> 00:39:24,956
that an active. In downtown.

958
00:39:24,958 --> 00:39:27,358
Downtown is 46% of the

959
00:39:28,929 --> 00:39:29,597
combined budget, which is 9.7,

960
00:39:29,597 --> 00:39:31,597
7, 4, just under 8 million

961
00:39:34,668 --> 00:39:37,680
dollars. That distribution is

962
00:39:37,671 --> 00:39:40,671
driven by timing of active

963
00:39:40,775 --> 00:39:41,375
projects, contractual

964
00:39:41,375 --> 00:39:43,375
commitments, grants and

965
00:39:43,611 --> 00:39:46,611
capital needs see in the

966
00:39:49,416 --> 00:39:51,385
downtown budget. We annually

967
00:39:51,385 --> 00:39:52,860
set aside funds for the

968
00:39:52,860 --> 00:39:52,687
commitments that we have. For

969
00:39:52,687 --> 00:39:54,687
instance, the increment

970
00:40:04,699 --> 00:40:05,490
revenue. To make it big. If

971
00:40:05,490 --> 00:40:08,436
know that time is that issue.

972
00:40:08,436 --> 00:40:09,403
So I won't go through every

973
00:40:09,403 --> 00:40:12,807
line. But as you look at it,

974
00:40:12,807 --> 00:40:16,644
you are able to see in red

975
00:40:16,644 --> 00:40:17,411
where the new dollars are

976
00:40:17,411 --> 00:40:18,112
indicated or where let's

977
00:40:18,112 --> 00:40:21,112
dollars are proposed for this

978
00:40:37,865 --> 00:40:39,300
year. 2.

979
00:40:39,300 --> 00:40:41,300
As I indicated,

980
00:40:41,536 --> 00:40:42,236
approximately 15 points for

981
00:40:42,236 --> 00:40:44,636
9 million dollars is new

982
00:40:44,905 --> 00:40:46,905
income revenue. About 1.4

983
00:40:49,777 --> 00:40:52,777
million. Or 10% of the budget

984
00:40:53,881 --> 00:40:55,616
is from the prior year because

985
00:40:55,616 --> 00:40:56,918
there are projects that we

986
00:40:56,918 --> 00:40:57,585
start that we don't finish in

987
00:40:57,585 --> 00:41:01,185
a one fiscal year and those

988
00:41:02,690 --> 00:41:03,324
funds roll over. The city's

989
00:41:03,324 --> 00:41:05,724
contribution this year is

990
00:41:07,761 --> 00:41:09,864
going to be 10. Just over

991
00:41:09,864 --> 00:41:10,731
10 million dollars. And the

992
00:41:10,731 --> 00:41:12,731
county's contribution. 5.4

993
00:41:16,637 --> 00:41:19,370
million dollars. The propose

994
00:41:22,443 --> 00:41:23,311
use as of the 5.6 and

995
00:41:23,311 --> 00:41:23,978
prior-year surface tension

996
00:41:23,978 --> 00:41:24,612
Street in the downtown. And

997
00:41:24,612 --> 00:41:25,580
what's there are lots of

998
00:41:25,580 --> 00:41:28,580
projects, as I indicated that

999
00:41:30,718 --> 00:41:32,920
we have. Funded that have not

1000
00:41:32,920 --> 00:41:33,621
completed. So those are the

1001
00:41:33,621 --> 00:41:36,621
dollars that we're looking to

1002
00:41:40,280 --> 00:41:42,330
report that some of them. And

1003
00:41:42,330 --> 00:41:42,964
what, page that we look. And

1004
00:41:42,964 --> 00:41:45,566
just not the through and

1005
00:41:45,566 --> 00:41:45,934
matter, well, provide

1006
00:41:45,934 --> 00:41:47,268
overview.

1007
00:41:47,268 --> 00:41:50,268
>> Okay. Not solely on screen,

1008
00:41:51,405 --> 00:41:53,341
okay, but I can. That really

1009
00:41:53,341 --> 00:41:54,410
talks about each of the

1010
00:41:54,410 --> 00:41:56,441
individual budgets. And right

1011
00:41:58,479 --> 00:42:00,681
now we're on the downtown. You

1012
00:42:00,681 --> 00:42:04,281
see that on the screen. Grand

1013
00:42:04,986 --> 00:42:05,619
opening. It is the page that

1014
00:42:05,619 --> 00:42:09,219
is in front of the actual

1015
00:42:10,892 --> 00:42:12,892
budget.

1016
00:42:18,466 --> 00:42:19,167
>> And 76 and 73.

1017
00:42:19,167 --> 00:42:19,768
>> So as I indicated, we're

1018
00:42:19,768 --> 00:42:21,703
incorporating 2 million

1019
00:42:21,703 --> 00:42:24,103
dollars from prior surplus.

1020
00:42:28,977 --> 00:42:32,577
And this represents is and you

1021
00:42:37,352 --> 00:42:40,352
can from We are incorporating

1022
00:42:40,555 --> 00:42:41,623
2 million dollars from prior

1023
00:42:41,623 --> 00:42:43,623
surplus. Our personnel

1024
00:42:44,626 --> 00:42:46,928
services for coming fiscal

1025
00:42:46,928 --> 00:42:49,928
year. 1.3 million. And that is

1026
00:42:51,432 --> 00:42:53,432
actually down. $31,000 from

1027
00:43:00,942 --> 00:43:02,577
the 25 26 budget. And I'm sure

1028
00:43:02,577 --> 00:43:06,470
that you all are aware that

1029
00:43:06,470 --> 00:43:09,470
there are certain funds and

1030
00:43:10,850 --> 00:43:10,919
downtown that will re

1031
00:43:10,919 --> 00:43:14,550
allocated as far as how the

1032
00:43:14,550 --> 00:43:14,956
series spending funds. And so

1033
00:43:14,956 --> 00:43:17,956
for that million dollars, we

1034
00:43:19,694 --> 00:43:23,294
are taking on the redesign of

1035
00:43:24,332 --> 00:43:25,330
the Midtown utilities in

1036
00:43:25,330 --> 00:43:25,733
partnership with the city. So

1037
00:43:25,733 --> 00:43:28,733
that million dollars that we

1038
00:43:30,705 --> 00:43:31,973
have to We appropriate will be

1039
00:43:31,973 --> 00:43:35,573
helpful to the redesign of the

1040
00:43:39,414 --> 00:43:41,414
Midtown utilities. The

1041
00:43:41,716 --> 00:43:44,116
salaries are changing only

1042
00:43:46,921 --> 00:43:47,922
with the cost of living. And

1043
00:43:47,922 --> 00:43:50,922
merit raises. For the city's

1044
00:43:58,600 --> 00:43:59,568
policy. The projects downtown

1045
00:43:59,568 --> 00:44:02,568
that we are recommending to

1046
00:44:02,671 --> 00:44:03,238
not continue with is the.

1047
00:44:03,238 --> 00:44:05,238
Caloosahatchee bridge

1048
00:44:06,808 --> 00:44:09,808
lighting. Believe we can re

1049
00:44:11,646 --> 00:44:14,460
appropriate those dollars. We

1050
00:44:17,185 --> 00:44:20,785
have on their papers. That is

1051
00:44:29,164 --> 00:44:32,164
big one. 2 new projects and

1052
00:44:32,768 --> 00:44:35,337
the downtown as well with very

1053
00:44:35,337 --> 00:44:37,337
committed to 1.0, 2 million

1054
00:44:39,700 --> 00:44:39,876
dollars, a number of goes

1055
00:44:39,876 --> 00:44:42,876
underground. Bill lines at Bay

1056
00:44:44,579 --> 00:44:45,280
Street and least rent. So that

1057
00:44:45,280 --> 00:44:47,680
500,000 that were not using 4

1058
00:44:48,383 --> 00:44:49,840
earned the bridge. We'll be

1059
00:44:49,840 --> 00:44:52,840
reprogrammed to that. If you

1060
00:44:53,421 --> 00:44:54,422
guys approve this budget. And

1061
00:44:54,422 --> 00:44:57,292
the other new project in

1062
00:44:57,292 --> 00:44:59,294
downtown is the design of the

1063
00:44:59,294 --> 00:45:01,694
Midtown, which is 1 million

1064
00:45:07,903 --> 00:45:10,303
dollars. Any questions about

1065
00:45:14,710 --> 00:45:17,110
the downtown budget. I'm

1066
00:45:22,451 --> 00:45:23,850
sorry. Was 85. Hate hate Not

1067
00:45:23,850 --> 00:45:26,850
just the coming. For that

1068
00:45:26,487 --> 00:45:27,622
sense of it. There.

1069
00:45:27,622 --> 00:45:29,291
>> that as we want the lights

1070
00:45:29,291 --> 00:45:30,258
on the bridge is not at the

1071
00:45:30,258 --> 00:45:31,993
moment. The most appropriate

1072
00:45:31,993 --> 00:45:34,993
use of the funding and

1073
00:45:35,300 --> 00:45:35,698
shipping that into other. I

1074
00:45:35,698 --> 00:45:37,698
actually restructure needs

1075
00:45:38,767 --> 00:45:39,434
that we have to not in

1076
00:45:39,434 --> 00:45:41,434
downtown. It's appropriate.

1077
00:45:48,110 --> 00:45:50,510
Thank you so much.

1078
00:45:52,470 --> 00:45:55,470
>> And moved to the Cleveland

1079
00:46:00,990 --> 00:46:03,390
and that Cleveland pace. 76.

1080
00:46:10,132 --> 00:46:10,821
Time Downtown. Defense firms.

1081
00:46:10,821 --> 00:46:13,821
Okay. Here we are in

1082
00:46:14,503 --> 00:46:16,271
Cleveland.

1083
00:46:16,271 --> 00:46:17,500
>> The proposed budget for

1084
00:46:17,500 --> 00:46:19,500
Cleveland 5.4 million dollars

1085
00:46:20,776 --> 00:46:21,476
in. This is a balanced budget.

1086
00:46:21,476 --> 00:46:24,476
And it's being funded through

1087
00:46:25,647 --> 00:46:28,470
recurring income that revenue.

1088
00:46:28,684 --> 00:46:29,384
Approximately 2.9 million

1089
00:46:29,384 --> 00:46:30,119
reflects continued growth of

1090
00:46:30,119 --> 00:46:33,119
the taxable properties in that

1091
00:46:34,189 --> 00:46:34,956
redevelopment area. The city's

1092
00:46:34,956 --> 00:46:35,658
contribution in the Cleveland

1093
00:46:35,658 --> 00:46:38,580
Avenue is 1.8 million dollars

1094
00:46:38,493 --> 00:46:41,493
this year. Which is up

1095
00:46:42,865 --> 00:46:44,865
$280,000. The county's

1096
00:46:45,000 --> 00:46:46,769
contribution is just over

1097
00:46:46,769 --> 00:46:49,169
1 million, which is also

1098
00:46:51,473 --> 00:46:52,774
increase of about $100,000.

1099
00:46:52,774 --> 00:46:54,243
Together, the revenue increase

1100
00:46:54,243 --> 00:46:57,243
in the Cleveland area has

1101
00:46:59,414 --> 00:47:00,115
about $379,000. I know that

1102
00:47:00,115 --> 00:47:01,784
there are other areas in the

1103
00:47:01,784 --> 00:47:04,753
city that didn't have the same

1104
00:47:04,753 --> 00:47:08,353
growth. But that we also know

1105
00:47:08,624 --> 00:47:10,158
that in redevelopment areas,

1106
00:47:10,158 --> 00:47:12,558
the properties continue to

1107
00:47:17,566 --> 00:47:18,667
grow different rate. I see.

1108
00:47:18,667 --> 00:47:20,690
The Cleveland budget

1109
00:47:20,690 --> 00:47:22,690
incorporates 2.5 million

1110
00:47:23,639 --> 00:47:25,140
dollars of prior surplus. In

1111
00:47:25,140 --> 00:47:26,800
the Cleveland budget. We have

1112
00:47:26,800 --> 00:47:28,710
an opportunity to do some land

1113
00:47:28,710 --> 00:47:31,110
acquisition. I've talked with

1114
00:47:33,282 --> 00:47:35,784
some of you and we have made

1115
00:47:35,784 --> 00:47:37,753
some inquiries. And as those

1116
00:47:37,753 --> 00:47:38,320
come back, I will present

1117
00:47:38,320 --> 00:47:41,320
those to you for your

1118
00:47:43,158 --> 00:47:45,558
consideration. But we are.

1119
00:47:47,950 --> 00:47:47,796
Requesting are proposing that

1120
00:47:47,796 --> 00:47:48,664
funds in the Cleveland budget

1121
00:47:48,664 --> 00:47:52,264
that are not allocated go into

1122
00:47:56,772 --> 00:47:59,108
the. Land acquisition budget.

1123
00:47:59,108 --> 00:48:02,708
And I have to talk about

1124
00:48:03,145 --> 00:48:05,145
trailhead.

1125
00:48:05,348 --> 00:48:07,282
>> So last year you all

1126
00:48:07,282 --> 00:48:09,840
approved $500,000 for us to

1127
00:48:09,840 --> 00:48:09,919
start a trend that project

1128
00:48:09,919 --> 00:48:10,579
menu at Mantle's brands behind

1129
00:48:10,579 --> 00:48:13,579
the high school in the

1130
00:48:14,323 --> 00:48:15,230
hospital.

1131
00:48:15,230 --> 00:48:16,525
>> That is something that we

1132
00:48:16,525 --> 00:48:18,193
thought we would continue

1133
00:48:18,193 --> 00:48:18,927
with. This budget actually

1134
00:48:18,927 --> 00:48:21,327
reflects another half a

1135
00:48:22,564 --> 00:48:24,900
million dollars to build the

1136
00:48:24,900 --> 00:48:25,634
structure, however, in

1137
00:48:25,634 --> 00:48:27,634
communication speaking with

1138
00:48:29,471 --> 00:48:30,506
the city manager and I believe

1139
00:48:30,506 --> 00:48:31,440
he's brought this to you at

1140
00:48:31,440 --> 00:48:34,440
yours. City Council meeting at

1141
00:48:36,780 --> 00:48:36,645
City Council members that is

1142
00:48:36,645 --> 00:48:37,279
something that he is

1143
00:48:37,279 --> 00:48:40,279
requesting that we not go

1144
00:48:43,653 --> 00:48:44,853
forward with. When the cra

1145
00:48:44,853 --> 00:48:47,122
project, we are not been able

1146
00:48:47,122 --> 00:48:50,722
to maintain that. That has to

1147
00:48:52,128 --> 00:48:52,762
go to the city. And the

1148
00:48:52,762 --> 00:48:54,630
investment of a million

1149
00:48:54,630 --> 00:48:55,764
dollars with only build the

1150
00:48:55,764 --> 00:48:58,764
project, it would not maintain

1151
00:48:59,335 --> 00:49:00,350
the project. And so we

1152
00:49:00,350 --> 00:49:02,438
definitely want to work more

1153
00:49:02,438 --> 00:49:05,438
closely with the city to

1154
00:49:07,776 --> 00:49:09,678
ensure that the projects. That

1155
00:49:09,678 --> 00:49:11,514
were bringing to you are ones

1156
00:49:11,514 --> 00:49:12,214
that the city is able to

1157
00:49:12,214 --> 00:49:14,614
continue with the maintenance

1158
00:49:15,384 --> 00:49:16,852
and upkeep.

1159
00:49:16,852 --> 00:49:19,852
>> You have a idea maintenance

1160
00:49:20,723 --> 00:49:23,723
I'm not going to be.

1161
00:49:24,460 --> 00:49:25,194
>> We didn't get that far.

1162
00:49:25,194 --> 00:49:28,564
>> I don't want to set aside a

1163
00:49:28,564 --> 00:49:31,564
million dollar ever. You know.

1164
00:49:31,934 --> 00:49:34,470
Cities got a big budget. Going

1165
00:49:34,470 --> 00:49:36,271
cost 50,000 a year to maintain

1166
00:49:36,271 --> 00:49:36,939
I'm sure I really spend a

1167
00:49:36,939 --> 00:49:38,841
million dollars and then on

1168
00:49:38,841 --> 00:49:42,441
the city side. Pay for the

1169
00:49:44,947 --> 00:49:46,215
maintenance. I don't want to

1170
00:49:46,215 --> 00:49:48,384
Trying to say $50,000 and not

1171
00:49:48,384 --> 00:49:50,384
something actually improved

1172
00:49:50,820 --> 00:49:51,487
Cleveland Avenue. I'd like to

1173
00:49:51,487 --> 00:49:54,557
know that number get I will

1174
00:49:54,557 --> 00:49:56,957
speak with him. Yes.

1175
00:49:57,693 --> 00:50:00,930
>> I the same sentiment

1176
00:50:00,763 --> 00:50:01,998
Commissioner Burson. I think

1177
00:50:01,998 --> 00:50:04,767
that when the is this is one

1178
00:50:04,767 --> 00:50:06,769
of the things that we have

1179
00:50:06,769 --> 00:50:07,637
craving and waiting for any

1180
00:50:07,637 --> 00:50:08,338
still invest infrastructure

1181
00:50:08,338 --> 00:50:12,740
that we need in. This is part

1182
00:50:12,740 --> 00:50:15,674
of larger plan to creating to

1183
00:50:15,811 --> 00:50:18,147
set up the trailhead. So I

1184
00:50:18,147 --> 00:50:19,782
think by not doing that

1185
00:50:19,782 --> 00:50:20,483
because of maintenance you

1186
00:50:20,483 --> 00:50:21,217
know, with service ourselves

1187
00:50:21,217 --> 00:50:25,417
and to our the community. So I

1188
00:50:26,550 --> 00:50:26,956
I. Design and the and the

1189
00:50:26,956 --> 00:50:28,240
construction is one of the

1190
00:50:28,240 --> 00:50:31,240
biggest expenses. And thing is

1191
00:50:34,196 --> 00:50:34,864
a cd made this phase

1192
00:50:34,864 --> 00:50:35,464
landscape, this talk about

1193
00:50:35,464 --> 00:50:37,464
sensible landscape that

1194
00:50:39,602 --> 00:50:40,335
requires less maintenance as

1195
00:50:40,335 --> 00:50:43,472
trucks are going to be driving

1196
00:50:43,472 --> 00:50:44,574
over this job, you know, a

1197
00:50:44,574 --> 00:50:47,574
concrete trail. I don't see

1198
00:50:49,780 --> 00:50:51,478
how maintaining ada compliance

1199
00:50:52,982 --> 00:50:53,749
will be an You know, it's

1200
00:50:53,749 --> 00:50:55,151
something like this. So i

1201
00:50:55,151 --> 00:50:55,852
think understanding the man

1202
00:50:55,852 --> 00:50:56,519
whose number important, but I

1203
00:50:56,519 --> 00:51:00,119
don't want to shy away from

1204
00:51:00,423 --> 00:51:01,157
doing something important for

1205
00:51:01,157 --> 00:51:01,858
the community here, especially

1206
00:51:01,858 --> 00:51:04,427
when we can invest that money

1207
00:51:04,427 --> 00:51:08,300
as a cra. As long as we're

1208
00:51:08,300 --> 00:51:08,698
able to. That's a cra. This is

1209
00:51:08,698 --> 00:51:09,865
going to sunset one day and

1210
00:51:09,865 --> 00:51:11,467
then we do have opportunity to

1211
00:51:11,467 --> 00:51:12,168
sell. This is something that

1212
00:51:12,168 --> 00:51:14,938
is part of a larger plan that

1213
00:51:14,938 --> 00:51:15,605
we have working on. For years.

1214
00:51:15,605 --> 00:51:19,205
And we can't look the other

1215
00:51:19,776 --> 00:51:22,378
way. And I think that come to

1216
00:51:22,378 --> 00:51:25,978
ask him the question. Was no

1217
00:51:27,950 --> 00:51:28,651
answer as 2, but impact of the

1218
00:51:28,651 --> 00:51:31,651
maintenance. And going to be

1219
00:51:32,855 --> 00:51:34,900
for

1220
00:51:34,900 --> 00:51:37,900
>> I will I take those

1221
00:51:37,894 --> 00:51:38,494
comments back to him and of

1222
00:51:38,494 --> 00:51:40,830
course, there's so many

1223
00:51:40,830 --> 00:51:43,230
unknowns with what's in

1224
00:51:43,900 --> 00:51:46,300
Tallahassee with the alarm

1225
00:51:48,371 --> 00:51:51,441
tax. And they meant that I'm

1226
00:51:51,441 --> 00:51:52,675
sure that all that is playing

1227
00:51:52,675 --> 00:51:53,710
into. He's thinking as far as

1228
00:51:53,710 --> 00:51:55,211
the city's responsables

1229
00:51:55,211 --> 00:51:56,212
responsibilities going

1230
00:51:56,212 --> 00:51:58,314
forward. But I will take your

1231
00:51:58,314 --> 00:52:01,914
feedback back to him. And if

1232
00:52:02,585 --> 00:52:04,621
it's the board's desire that.

1233
00:52:04,621 --> 00:52:05,288
That project remains in

1234
00:52:05,288 --> 00:52:07,688
Lakeland budget. Then we'll

1235
00:52:09,258 --> 00:52:09,959
leave including budget.

1236
00:52:09,959 --> 00:52:10,626
Anderson Park. Smart thing to

1237
00:52:10,626 --> 00:52:13,626
do You got somebody willing

1238
00:52:13,963 --> 00:52:14,564
to.

1239
00:52:14,564 --> 00:52:15,431
>> Contributing million

1240
00:52:15,431 --> 00:52:18,431
dollars. You know, except I'm

1241
00:52:19,302 --> 00:52:20,360
a daughter Michael to 50,000.

1242
00:52:20,360 --> 00:52:23,360
>> Yeah, think that the budget

1243
00:52:26,776 --> 00:52:28,776
will

1244
00:52:29,546 --> 00:52:30,280
>> Just to go down a little

1245
00:52:30,280 --> 00:52:33,280
the personnel services, as you

1246
00:52:33,850 --> 00:52:34,284
know, the redevelopment areas.

1247
00:52:34,284 --> 00:52:35,218
>> The

1248
00:52:35,218 --> 00:52:37,618
>> personnel services cars to

1249
00:52:38,188 --> 00:52:38,855
spread across all of the

1250
00:52:38,855 --> 00:52:42,455
areas. And it's based on a

1251
00:52:43,225 --> 00:52:44,270
percentage of the annual

1252
00:52:44,270 --> 00:52:44,761
budget. So the downtown

1253
00:52:44,761 --> 00:52:47,129
carries the lion's share of

1254
00:52:47,129 --> 00:52:49,529
the budget Cleveland Avenue.

1255
00:52:51,534 --> 00:52:52,435
Here is about 12% of The

1256
00:52:52,435 --> 00:52:55,435
budget and of sellers. I'm

1257
00:52:58,775 --> 00:53:01,775
speaking of sellers mlk 8% of

1258
00:53:03,680 --> 00:53:04,614
salaries. We have not. Taken

1259
00:53:04,614 --> 00:53:07,614
any funds or designee funds

1260
00:53:08,518 --> 00:53:11,518
from the east. Fort Myers.

1261
00:53:12,255 --> 00:53:13,623
Plan budget as that area is

1262
00:53:13,623 --> 00:53:14,924
new and trying generate funds

1263
00:53:14,924 --> 00:53:17,694
so that we can reinvest in the

1264
00:53:17,694 --> 00:53:20,694
community. So right now, no

1265
00:53:20,864 --> 00:53:22,832
salaries are coming from Fort

1266
00:53:22,832 --> 00:53:25,232
Myers, Cleveland Avenue area

1267
00:53:27,300 --> 00:53:28,404
contributes about 200,000 and

1268
00:53:28,404 --> 00:53:31,404
that is an increase of 34,000

1269
00:53:33,309 --> 00:53:35,709
over that. 25 26 budget. And

1270
00:53:35,979 --> 00:53:38,181
as I indicated before in

1271
00:53:38,181 --> 00:53:41,151
Cleveland Avenue, we are at

1272
00:53:41,151 --> 00:53:41,885
the point of implementing the

1273
00:53:41,885 --> 00:53:43,885
landscape. Landscaping company

1274
00:53:45,555 --> 00:53:46,656
has been selected by rbi.

1275
00:53:46,656 --> 00:53:47,924
They've gotten approval from

1276
00:53:47,924 --> 00:53:48,558
from fdot. I understand the

1277
00:53:48,558 --> 00:53:50,558
maintenance agreement is

1278
00:53:51,294 --> 00:53:54,731
coming any moment and we will

1279
00:53:54,731 --> 00:53:55,432
see the landscape install

1280
00:53:55,432 --> 00:53:57,832
after about 3 years on

1281
00:53:59,469 --> 00:54:00,303
Cleveland Avenue. So I know we

1282
00:54:00,303 --> 00:54:01,338
we've been waiting and it's

1283
00:54:01,338 --> 00:54:01,938
taking a lot of time. But I I

1284
00:54:01,938 --> 00:54:03,600
believe that when it's

1285
00:54:03,600 --> 00:54:05,800
completed, you all, you'll be

1286
00:54:05,800 --> 00:54:08,608
pleased with what you have and

1287
00:54:10,460 --> 00:54:12,182
the other. Big expenditure in

1288
00:54:12,182 --> 00:54:14,117
Cleveland is again funds to be

1289
00:54:14,117 --> 00:54:14,825
set aside for land assembly.

1290
00:54:14,825 --> 00:54:17,225
We have opportunities all

1291
00:54:18,555 --> 00:54:19,623
along the corridor. 2. Acquire

1292
00:54:19,623 --> 00:54:22,230
parcels that can be

1293
00:54:24,194 --> 00:54:25,295
redeveloped by a developer. If

1294
00:54:25,295 --> 00:54:25,996
this is something this year

1295
00:54:25,996 --> 00:54:27,764
you can put out not to say

1296
00:54:27,764 --> 00:54:29,432
that we're going to develop

1297
00:54:29,432 --> 00:54:30,100
it, but we can start to

1298
00:54:30,100 --> 00:54:32,500
assemble parcels to really

1299
00:54:34,371 --> 00:54:35,105
shape. The direction of the

1300
00:54:35,105 --> 00:54:38,705
corridor and how we would like

1301
00:54:42,346 --> 00:54:43,380
to see it in print. What I

1302
00:54:43,380 --> 00:54:44,614
don't have time to go over is

1303
00:54:44,614 --> 00:54:47,140
the work plan, commissioners

1304
00:54:47,517 --> 00:54:49,419
and in the work plan, it has

1305
00:54:49,419 --> 00:54:51,855
all the projects that you have

1306
00:54:51,855 --> 00:54:52,522
approved from last year that

1307
00:54:52,522 --> 00:54:55,522
we are continuing and there

1308
00:54:58,610 --> 00:54:59,162
only 2. New projects in each

1309
00:54:59,162 --> 00:55:00,215
redevelopment area that is

1310
00:55:00,215 --> 00:55:03,215
different from that work plan.

1311
00:55:03,800 --> 00:55:06,800
Your prove last Any questions

1312
00:55:08,705 --> 00:55:10,707
about Cleveland? I I just have

1313
00:55:10,707 --> 00:55:13,707
a comment. I think that.

1314
00:55:15,946 --> 00:55:17,114
>> Doing the shifting some of

1315
00:55:17,114 --> 00:55:19,514
that funding into property

1316
00:55:19,783 --> 00:55:20,483
acquisition is so great. One

1317
00:55:20,483 --> 00:55:23,954
of the things that we discuss

1318
00:55:23,954 --> 00:55:25,255
here is that. Taken there.

1319
00:55:25,255 --> 00:55:27,255
>> cra areas and

1320
00:55:28,892 --> 00:55:29,526
>> call if so they can be

1321
00:55:29,526 --> 00:55:31,926
integrated into the land

1322
00:55:32,429 --> 00:55:33,960
development code and that the

1323
00:55:33,960 --> 00:55:36,960
reason for that. But that's

1324
00:55:36,333 --> 00:55:38,469
going take some time to happen

1325
00:55:38,469 --> 00:55:40,360
by acquiring the property.

1326
00:55:40,360 --> 00:55:40,738
Allows us the opportunity to

1327
00:55:40,738 --> 00:55:42,720
maintain integrity this place

1328
00:55:42,720 --> 00:55:45,720
until we're able to redevelop

1329
00:55:46,376 --> 00:55:47,110
and he's qualified. So that.

1330
00:55:47,110 --> 00:55:50,347
Similar to what we're doing. A

1331
00:55:50,347 --> 00:55:53,347
seated with main That's kind

1332
00:55:53,517 --> 00:55:55,485
of if we have a an overarching

1333
00:55:55,485 --> 00:55:56,886
goal in innovation, that is

1334
00:55:56,886 --> 00:55:57,588
way to maintain to we have all

1335
00:55:57,588 --> 00:56:00,991
the pieces put use of. Think

1336
00:56:00,991 --> 00:56:01,692
you for

1337
00:56:01,692 --> 00:56:03,260
>> You're welcome. And there

1338
00:56:03,260 --> 00:56:04,261
and there are funds aside for

1339
00:56:04,261 --> 00:56:06,763
the kind of occasion of the

1340
00:56:06,763 --> 00:56:07,397
plant into the land

1341
00:56:07,397 --> 00:56:09,797
development code for the

1342
00:56:11,735 --> 00:56:13,904
coming years. Why cant

1343
00:56:13,904 --> 00:56:14,871
>> If we look to that mlk

1344
00:56:14,871 --> 00:56:16,390
budgets.

1345
00:56:16,390 --> 00:56:18,439
>> The budget is approximately

1346
00:56:19,420 --> 00:56:21,278
5.4 million dollars. And then

1347
00:56:21,278 --> 00:56:23,280
the increment revenue support

1348
00:56:23,280 --> 00:56:25,680
the budget that we're

1349
00:56:25,782 --> 00:56:26,416
proposing. 4.3 million is

1350
00:56:26,416 --> 00:56:29,416
recurring as that. We get

1351
00:56:30,287 --> 00:56:32,689
annually every year. The city

1352
00:56:32,689 --> 00:56:34,689
is contributing 2.8 million

1353
00:56:38,262 --> 00:56:38,962
and that is increased in the

1354
00:56:38,962 --> 00:56:41,962
redevelopment in the mlk area

1355
00:56:43,166 --> 00:56:45,566
of about 626,000. So that

1356
00:56:47,338 --> 00:56:48,138
we've seen a great increase in

1357
00:56:48,138 --> 00:56:50,874
the mlk area because as we see

1358
00:56:50,874 --> 00:56:52,776
new development happening as

1359
00:56:52,776 --> 00:56:54,811
we get further out to the

1360
00:56:54,811 --> 00:56:56,613
interstate. So that is helping

1361
00:56:56,613 --> 00:56:58,482
hands. Lee County is

1362
00:56:58,482 --> 00:56:59,820
contributing about 1.5 million

1363
00:56:59,820 --> 00:57:01,482
dollars. And that's an

1364
00:57:08,325 --> 00:57:09,260
increase of 270,000 most So

1365
00:57:09,260 --> 00:57:11,528
that means our tif revenue in

1366
00:57:11,528 --> 00:57:14,531
the mlk cre is going to

1367
00:57:14,531 --> 00:57:15,232
increase $900,000. And of

1368
00:57:15,232 --> 00:57:18,402
course, all of that is going

1369
00:57:18,402 --> 00:57:21,138
to help us to fund project

1370
00:57:21,138 --> 00:57:21,805
which has been a priority for

1371
00:57:21,805 --> 00:57:25,405
this board for a number of

1372
00:57:29,346 --> 00:57:31,181
years.

1373
00:57:31,181 --> 00:57:32,683
>> We're also requesting that

1374
00:57:32,683 --> 00:57:34,985
one 0 million dollars in

1375
00:57:34,985 --> 00:57:37,385
surplus. The implemented into

1376
00:57:40,924 --> 00:57:41,992
this budget. We did have a

1377
00:57:41,992 --> 00:57:43,928
one-time true-up earlier this

1378
00:57:43,928 --> 00:57:44,595
year. That is that is a

1379
00:57:44,595 --> 00:57:45,929
one-time thing that doesn't

1380
00:57:45,929 --> 00:57:48,929
happen every year. That is

1381
00:57:54,471 --> 00:57:57,471
also included in this budget.

1382
00:58:02,613 --> 00:58:03,314
Stu. And just need to slide

1383
00:58:03,314 --> 00:58:06,314
over to the capital projects

1384
00:58:11,789 --> 00:58:14,158
for minutes. Because I want to

1385
00:58:14,158 --> 00:58:16,160
make you aware that I'm

1386
00:58:16,160 --> 00:58:16,827
proposing in the mlk

1387
00:58:16,827 --> 00:58:18,827
redevelopment area. We

1388
00:58:19,663 --> 00:58:20,998
currently have 1.5 million.

1389
00:58:20,998 --> 00:58:23,998
>> In the budget and I'm

1390
00:58:26,300 --> 00:58:27,238
proposing that we. And

1391
00:58:27,238 --> 00:58:27,838
2 million dollars to that to

1392
00:58:27,838 --> 00:58:30,838
get us to the 4 million

1393
00:58:36,948 --> 00:58:39,348
dollars and mentioned earlier

1394
00:58:41,385 --> 00:58:42,190
And then I don't have It be.

1395
00:58:42,190 --> 00:58:43,153
It says 1.5 year, adding

1396
00:58:43,153 --> 00:58:45,553
2 million to it. That's

1397
00:58:52,162 --> 00:58:55,762
correct. And the mlk. No, I

1398
00:58:59,103 --> 00:59:00,404
was looking for the. The

1399
00:59:00,404 --> 00:59:01,380
capital projects. Where breaks

1400
00:59:01,380 --> 00:59:04,380
what's there. And up the

1401
00:59:04,408 --> 00:59:06,408
break.

1402
00:59:19,523 --> 00:59:20,291
>> The center.

1403
00:59:20,291 --> 00:59:22,291
Current

1404
00:59:27,965 --> 00:59:28,699
currently in the mlk. Capital

1405
00:59:28,699 --> 00:59:31,990
Improvement List project lists

1406
00:59:32,690 --> 00:59:32,770
as 1.5 for McCollum hall.

1407
00:59:32,770 --> 00:59:34,770
>> 262,004 beautification and

1408
00:59:38,209 --> 00:59:40,209
Clemente Park. 90,004, the

1409
00:59:41,245 --> 00:59:44,245
time continues. Upgrade of the

1410
00:59:47,785 --> 00:59:50,185
lands game. And 150,000 for

1411
00:59:50,588 --> 00:59:52,356
uniform. Best shelters, which

1412
00:59:52,356 --> 00:59:53,991
we are in partnership with Lee

1413
00:59:53,991 --> 00:59:56,460
County. And that is going

1414
00:59:56,460 --> 00:59:58,860
forward. What I'm suggesting

1415
00:59:59,930 --> 01:00:00,564
this budget would be too

1416
01:00:00,564 --> 01:00:02,964
increase McCollum hall by

1417
01:00:04,969 --> 01:00:07,369
another 2 million dollars. And

1418
01:00:12,710 --> 01:00:13,844
2, also at 210,000. So mlk

1419
01:00:13,844 --> 01:00:16,414
landscape line. So that would

1420
01:00:16,414 --> 01:00:17,114
be 300,000 so we can finish

1421
01:00:17,114 --> 01:00:20,714
out the islands that had not

1422
01:00:22,720 --> 01:00:24,755
been done previously. Asked

1423
01:00:24,755 --> 01:00:26,190
the consultant working on the

1424
01:00:26,190 --> 01:00:29,190
Cleveland plan we would be

1425
01:00:30,228 --> 01:00:30,828
able to use the same design

1426
01:00:30,828 --> 01:00:31,529
since he's already been

1427
01:00:31,529 --> 01:00:35,129
approved by fdot. And we hope

1428
01:00:35,433 --> 01:00:38,433
to hear that answer soon.

1429
01:00:38,770 --> 01:00:42,370
Those are the big. Changes in

1430
01:00:49,547 --> 01:00:51,515
the mlk. Yes, Question on. So

1431
01:00:51,515 --> 01:00:52,216
the total contribution from

1432
01:00:52,216 --> 01:00:52,917
the cra.

1433
01:00:52,917 --> 01:00:55,917
>> As the allocation for this

1434
01:00:57,455 --> 01:01:01,550
year. In addition to will be

1435
01:01:01,392 --> 01:01:03,392
2 million 171. And 444 from

1436
01:01:04,295 --> 01:01:05,997
the city from. You sent us

1437
01:01:05,997 --> 01:01:08,997
from the theory from area.

1438
01:01:11,169 --> 01:01:11,769
That's not from this year. I'm

1439
01:01:11,769 --> 01:01:12,437
actually looking at the

1440
01:01:12,437 --> 01:01:16,370
breakdown now as the as the

1441
01:01:17,542 --> 01:01:20,542
summary. This is a capital

1442
01:01:29,587 --> 01:01:32,587
project. So we section can.

1443
01:01:34,258 --> 01:01:34,892
Paging you This is 7, 7. Page,

1444
01:01:34,892 --> 01:01:37,892
7 of the breakdown of the

1445
01:01:52,977 --> 01:01:55,977
budget. Whether think is The

1446
01:02:07,925 --> 01:02:10,925
second to last. You're there.

1447
01:02:16,670 --> 01:02:16,768
>> My online. A 2 point.

1448
01:02:16,768 --> 01:02:19,168
>> So that that contribution

1449
01:02:19,738 --> 01:02:22,138
there, the 2 0.8, 7, one does

1450
01:02:24,750 --> 01:02:25,443
this year is contribution.

1451
01:02:25,443 --> 01:02:28,279
>> you know what? Initially we

1452
01:02:28,279 --> 01:02:29,147
started with 2 Yes, but there

1453
01:02:29,147 --> 01:02:31,883
was some other funds that were

1454
01:02:31,883 --> 01:02:33,518
on appropriated. So did

1455
01:02:33,518 --> 01:02:35,918
increase that number actually,

1456
01:02:36,420 --> 01:02:37,121
yes, that's not reflected in

1457
01:02:37,121 --> 01:02:40,121
my notes. Sorry for Notice

1458
01:02:40,158 --> 01:02:41,326
that it's okay. I just want to

1459
01:02:41,326 --> 01:02:42,227
make sure.

1460
01:02:42,227 --> 01:02:45,827
>> As we about exercise of of

1461
01:02:49,330 --> 01:02:49,767
making sure that we have.

1462
01:02:49,767 --> 01:02:52,767
Capitals that that our numbers

1463
01:03:08,353 --> 01:03:09,487
online. To top.

1464
01:03:09,487 --> 01:03:11,689
>> in indicated before mlk

1465
01:03:11,689 --> 01:03:13,725
corridor contributes a percent

1466
01:03:13,725 --> 01:03:14,659
toward salaries. So we're

1467
01:03:14,659 --> 01:03:16,659
budgeting about 119,000, which

1468
01:03:21,165 --> 01:03:23,334
is an increase of 21 1300. And

1469
01:03:23,334 --> 01:03:24,350
this is 18,000 increase over

1470
01:03:24,350 --> 01:03:26,370
last year. And again, that's

1471
01:03:26,370 --> 01:03:28,940
reflected in cost of living

1472
01:03:28,940 --> 01:03:31,340
and merit raises. It's

1473
01:03:33,745 --> 01:03:37,345
approved by the city. So our

1474
01:03:37,749 --> 01:03:40,149
total proposed budget. It's

1475
01:03:40,218 --> 01:03:42,618
going to be 5 million, 429,006

1476
01:03:48,159 --> 01:03:48,893
$39. And that's why American

1477
01:03:48,893 --> 01:03:52,163
that is for Martin Luther King

1478
01:03:52,163 --> 01:03:53,310
redevelopment area.

1479
01:03:53,310 --> 01:03:55,967
>> And the total amount that

1480
01:03:55,967 --> 01:03:57,736
would be contributed to

1481
01:03:57,736 --> 01:04:00,736
project on the khon. 2.8 in

1482
01:04:01,539 --> 01:04:05,739
originally was to an but it is

1483
01:04:07,450 --> 01:04:09,314
and look to update my

1484
01:04:09,314 --> 01:04:12,914
>> I'm do that. Just want to

1485
01:04:19,257 --> 01:04:21,126
make sure. 2 a half. And the

1486
01:04:21,126 --> 01:04:23,526
other questions about and

1487
01:04:29,901 --> 01:04:31,901
budget. Cleveland Avenue

1488
01:04:34,639 --> 01:04:35,640
excuse is Fort last a chant.

1489
01:04:35,640 --> 01:04:37,709
>> And it is also the smallest

1490
01:04:37,709 --> 01:04:41,309
budget. As you all know, that

1491
01:04:45,383 --> 01:04:47,383
that redevelopment area.

1492
01:04:50,550 --> 01:04:53,550
Redone only 2 years ago. And

1493
01:04:58,396 --> 01:05:01,466
the funds see. We have a

1494
01:05:01,466 --> 01:05:03,866
$481,000. This is a balance

1495
01:05:05,270 --> 01:05:06,400
budget. We are receiving

1496
01:05:06,400 --> 01:05:08,404
311,000 from the city a 54,000

1497
01:05:11,810 --> 01:05:15,410
from the county. And that is

1498
01:05:15,881 --> 01:05:16,515
increase of 70,000 in the

1499
01:05:16,515 --> 01:05:17,181
Cleveland redevelopment.

1500
01:05:17,181 --> 01:05:20,781
Excuse me, I think Lee with

1501
01:05:26,291 --> 01:05:28,691
Fort Myers redevelopment area.

1502
01:05:30,395 --> 01:05:32,698
These funds are primarily

1503
01:05:32,698 --> 01:05:33,331
being spent on the bus

1504
01:05:33,331 --> 01:05:35,731
shelters. Again, we have

1505
01:05:39,938 --> 01:05:41,600
partnership with Lee County.

1506
01:05:41,600 --> 01:05:44,600
We have several bus shelters

1507
01:05:44,876 --> 01:05:45,978
that we're going to be doing.

1508
01:05:45,978 --> 01:05:48,378
And we residential pace

1509
01:05:50,882 --> 01:05:53,882
program. Which I believe this

1510
01:05:54,152 --> 01:05:57,152
year we actually got 8. We're

1511
01:05:57,188 --> 01:06:00,788
able to do 8 homes. I'm sorry.

1512
01:06:02,995 --> 01:06:03,662
The the bus shelter funds

1513
01:06:03,662 --> 01:06:06,662
actually are in the capital

1514
01:06:09,101 --> 01:06:12,101
where the dollars from the

1515
01:06:14,172 --> 01:06:14,840
Thank U.S.. So when keys for

1516
01:06:14,840 --> 01:06:16,840
mines, redevelopment areas

1517
01:06:17,900 --> 01:06:18,310
created, there was a very

1518
01:06:18,310 --> 01:06:21,910
basic planned. I and had very

1519
01:06:23,548 --> 01:06:24,282
limited. Public participation

1520
01:06:24,282 --> 01:06:27,819
and we're proposing to go out

1521
01:06:27,819 --> 01:06:28,620
and do a full out plan. And is

1522
01:06:28,620 --> 01:06:31,200
for Mize redevelopment area

1523
01:06:32,558 --> 01:06:34,626
where we can get more

1524
01:06:34,626 --> 01:06:37,260
information from the public

1525
01:06:38,230 --> 01:06:38,931
and really develop a plan that

1526
01:06:38,931 --> 01:06:39,665
has some substance. This one

1527
01:06:39,665 --> 01:06:43,265
is really one that was created

1528
01:06:44,270 --> 01:06:48,307
just to get the area going. In

1529
01:06:48,307 --> 01:06:50,707
this year's. We're also

1530
01:06:53,745 --> 01:06:54,780
proposing. To clean up or to

1531
01:06:54,780 --> 01:06:57,382
work with fdot to detention

1532
01:06:57,382 --> 01:06:58,150
area on Palm Beach Boulevard.

1533
01:06:58,150 --> 01:07:01,150
It's right by that storage

1534
01:07:01,253 --> 01:07:02,955
area in the seaport area

1535
01:07:02,955 --> 01:07:05,390
amenity to the to the

1536
01:07:05,390 --> 01:07:07,259
residence and other

1537
01:07:07,259 --> 01:07:07,926
communities and done is allow

1538
01:07:07,926 --> 01:07:11,163
them to go in and take over

1539
01:07:11,163 --> 01:07:11,930
the maintenance and

1540
01:07:11,930 --> 01:07:14,930
landscaping and me at an

1541
01:07:16,135 --> 01:07:17,636
amenity. So we're proposing

1542
01:07:17,636 --> 01:07:21,236
and is Fort Myers to start

1543
01:07:21,340 --> 01:07:24,940
that process as well as update

1544
01:07:27,679 --> 01:07:31,279
the new plan. And that's Page.

1545
01:07:42,561 --> 01:07:44,561
95.

1546
01:07:51,804 --> 01:07:54,773
The work plan, as I

1547
01:07:54,773 --> 01:07:55,974
indicated before, mostly made

1548
01:07:55,974 --> 01:07:57,710
up of projects that you've

1549
01:07:57,710 --> 01:07:58,377
approved last year. We've

1550
01:07:58,377 --> 01:08:00,813
added the 2 new projects in

1551
01:08:00,813 --> 01:08:03,213
each redevelopment area. In

1552
01:08:07,453 --> 01:08:09,521
Cleveland. We're doing. More

1553
01:08:09,521 --> 01:08:10,222
land assembly in downtown

1554
01:08:10,222 --> 01:08:12,622
undergrounding. The fpl lines

1555
01:08:15,600 --> 01:08:18,600
as well partnering with the

1556
01:08:18,630 --> 01:08:18,664
city to do then designed for

1557
01:08:18,664 --> 01:08:20,664
the Midtown Underground

1558
01:08:22,201 --> 01:08:24,601
utilities. In the Okay.

1559
01:08:31,978 --> 01:08:32,644
Redevelopment area. And just

1560
01:08:32,644 --> 01:08:36,244
hold run quickly. Out of my

1561
01:08:46,825 --> 01:08:47,466
brain.

1562
01:08:47,466 --> 01:08:49,528
And then okay, we're

1563
01:08:49,528 --> 01:08:51,928
adding funds to. McCollum,

1564
01:08:54,602 --> 01:08:57,200
wrong. And everything else

1565
01:09:06,779 --> 01:09:09,779
stays the same locate area.

1566
01:09:10,230 --> 01:09:10,546
I'm sorry. Feel

1567
01:09:10,546 --> 01:09:11,317
discombobulated. I'm sure I'm

1568
01:09:11,317 --> 01:09:12,180
not making easy for you all.

1569
01:09:12,180 --> 01:09:15,554
But what you have before you

1570
01:09:15,554 --> 01:09:18,554
is a balanced budget. That

1571
01:09:18,891 --> 01:09:19,592
will funds from the recurring

1572
01:09:19,592 --> 01:09:21,992
Increment revenue. Plus, are

1573
01:09:22,995 --> 01:09:23,696
proud of your surplus. We've

1574
01:09:23,696 --> 01:09:25,598
highlighted the new projects

1575
01:09:25,598 --> 01:09:29,198
that we're doing and that is

1576
01:09:29,935 --> 01:09:32,400
in alignment with. Statutes as

1577
01:09:32,400 --> 01:09:34,404
well as our redevelopment

1578
01:09:37,900 --> 01:09:40,900
plants. You know, take any

1579
01:09:41,781 --> 01:09:44,181
questions. And the questions

1580
01:09:45,251 --> 01:09:49,451
in got we need to vote on

1581
01:09:52,959 --> 01:09:56,559
this. Not so You know, Sure.

1582
01:09:57,596 --> 01:09:58,297
We've only just in If you are

1583
01:09:58,297 --> 01:10:01,297
in agreement, let's go ahead

1584
01:10:02,670 --> 01:10:02,768
and get a vote on it. And and,

1585
01:10:02,768 --> 01:10:06,368
you know, gets rolled up into

1586
01:10:06,572 --> 01:10:09,800
the city's budget. And you

1587
01:10:09,800 --> 01:10:12,608
vote on that budget. Before we

1588
01:10:13,450 --> 01:10:14,981
we have another meeting. So,

1589
01:10:14,981 --> 01:10:18,484
yes, I would accept vote for

1590
01:10:18,484 --> 01:10:20,484
the second vote.

1591
01:10:21,588 --> 01:10:23,456
>> He's motion by commissioner

1592
01:10:23,456 --> 01:10:24,123
wants and second by

1593
01:10:24,123 --> 01:10:26,523
commissioner person all in

1594
01:10:27,927 --> 01:10:30,162
favor of except the. Those

1595
01:10:30,162 --> 01:10:31,130
budget for the cra. Let it be

1596
01:10:31,130 --> 01:10:33,332
known by saying Aye, aye, any

1597
01:10:33,332 --> 01:10:35,732
opposed same sign. Motion

1598
01:10:41,674 --> 01:10:42,275
passes. Thank you.

1599
01:10:42,275 --> 01:10:44,675
>> And that thing from

1600
01:10:51,170 --> 01:10:51,718
attorneys. I have to show for

1601
01:10:51,718 --> 01:10:54,718
designer and he has indicated

1602
01:11:01,160 --> 01:11:04,160
that he has anything either.

1603
01:11:04,330 --> 01:11:05,980
>> 10 item number 6 is just

1604
01:11:05,980 --> 01:11:07,498
>> Is there anybody from

1605
01:11:11,437 --> 01:11:12,905
public who wishes to speak?

1606
01:11:12,905 --> 01:11:15,905
Okc really accept motion to

1607
01:11:18,770 --> 01:11:21,770
adjourn. Okay, we are adjourn