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File #: 23R-5238    Version: 1 Name: CRA Tentative Budget Resolution
Type: Resolution Status: Passed
File created: 8/10/2023 In control: Community Redevelopment Agency Meeting (CRA)
On agenda: 9/14/2023 Final action: 9/14/2023
Title: RESOLUTION NO. CRA-23R-09-13: COMMUNITY REDEVELOPMENT AGENCY CITY OF LAUDERHILL: A RESOLUTION OF THE LAUDERHILL COMMUNITY REDEVELOPMENT AGENCY APPROVING THE FISCAL YEAR 2024 BUDGET FOR THE CENTRAL COMMUNITY REDEVELOPMENT AGENCY IN THE TOTAL AMOUNT OF $322,529.00 APPROVING THE FISCAL YEAR 2024 BUDGET FOR THE EASTERN COMMUNITY REDEVELOPMENT AGENCY IN THE TOTAL AMOUNT OF $875,824.00; PROVIDING THAT BOTH OF THESE BUDGETS WILL BE INCORPORATED INTO THE CITY OF LAUDERHILL GENERAL OPERATING BUDGET FOR FISCAL YEAR 2024; PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY EXECUTIVE DIRECTOR, SEAN HENDERSON).
Attachments: 1. CRA-23R-09-13- Budget Tentative FY 2024 Resolution.pdf, 2. AR CRA-23R-09-13, 3. 623 FY 2024, 4. 624 FY 2024

Title

RESOLUTION NO.  CRA-23R-09-13: COMMUNITY REDEVELOPMENT AGENCY CITY OF LAUDERHILL: A RESOLUTION OF THE LAUDERHILL COMMUNITY REDEVELOPMENT AGENCY APPROVING THE FISCAL YEAR 2024 BUDGET FOR THE CENTRAL COMMUNITY REDEVELOPMENT AGENCY IN THE TOTAL AMOUNT OF $322,529.00 APPROVING THE FISCAL YEAR 2024 BUDGET FOR THE EASTERN COMMUNITY REDEVELOPMENT AGENCY IN THE TOTAL AMOUNT OF $875,824.00; PROVIDING THAT BOTH OF THESE BUDGETS WILL BE INCORPORATED INTO THE CITY OF LAUDERHILL GENERAL OPERATING BUDGET FOR FISCAL YEAR 2024;  PROVIDING FOR AN EFFECTIVE DATE (REQUESTED BY EXECUTIVE DIRECTOR, SEAN HENDERSON).

 

Body

Request Action:

Pass a Resolution approving the Lauderhill CRA Fiscal Year 2024 tentative operating budget for the Central CRA in the amount of $322,529.00 and approving the Fiscal Year 2024 tentative operating budget for the Eastern CRA in the amount of $875,824.00.

Need:

To approve the tentative CRA operating budgets for both the Central and Eastern CRAs.

 

Summary Explanation/ Background:

Pass a Resolution to approve the temporary operating budget for the City of Lauderhill Central Community Redevelopment Agency (CRA) for Fiscal Year 2024 in the amount of $322,529.00 and for the Eastern Community Redevelopment Agency (CRA) for Fiscal Year 2024 in the amount of $875,824.00; both which are to be incorporated into the overall City of Lauderhill general operating budget for Fiscal Year 2024.

 

Attachments:

Proposed CRA budget for Central CRA

Proposed CRA budget for Eastern CRA

 

Cost Summary/ Fiscal Impact:

Central CRA Budget in the amount of $322,529.00.

Eastern CRA Budget in the amount of $875,824.00.

 

Estimated Time for Presentation:

 

Master Plan:

 

Goal 1: Clean, Green Sustainable Environment

[  ] Increase mass transit ridership  [  ] Reduce City energy consumption

[  ] Reduce water consumption

 

Goal 2: Safe and Secure City of Lauderhill

[  ] Crime in lower 50% in Broward  [  ] Residents feel safe in neighborhood

[  ] Reduce emergency fatalities

 

Goal 3: Open Spaces and Active Lifestyle for all ages

[  ] Increase participation in youth sports  [  ] Add new park land and amenities

[  ] Increase attendance at cultural programs and classes

 

Goal 4: Growing Local Economy, Employment and Quality of Commercial Areas

[  ] Increase commercial tax base  [  ] Increase employment in Lauderhill businesses

[  ] Decrease noxious and blighted uses in commercial areas

 

Goal 5: Quality Housing at all Price Ranges and Attractive Communities

[  ] Neighborhood signs and active HOAs  [  ] Housing & streets improved, litter reduced

[  ] Increase proportion of single family homes and owner occupied housing

 

Goal 6: Efficient and Effective City Government, Customer Focused & Values Diversity

[  ] Improves City efficiency  [  ] Increase use of Information Technology

[  ] Increases residents perception of Lauderhill as an excellent place to live