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HomeMy WebLinkAboutPCDC Minutes 10/02/1979PETALUMA CO',MNITY DEVELOPMENT CO IMISSION October 2, 1979 FR"' -"M1'. Helen Issel, Interim Chairman Project Aria Committee A. Octcber 2 meeting: Bob Lipman, Chairman of the Parking and Business Improvment Area Committee, was guest speaker. Discussed their ideas for improved parking and the relationship between PBIA and PAC B. Revised PCDC Budget: item operating expenses was inadvertently omitted (see attached corrected Financial Statement) C. Suggested Tree Planting Program as a segment of the beautification of the area. a) Phase I -- 31 trees 4160.00 ea. $4960.00 b) Phase II III -- approx 44 trees Supportive material: 1. signed proposal and contract with Hillside Nursery for removal of cement, reconditing of soil, planting of 15 gallon Miyoporum leatum standard tree, stake, and mortar cobblestones or water washed rock for $160.00 ea. 2. Signed letters from the following requesting willingness to participate in program with the city because of their property improvement. 1. Hardisty's (Kenneth Kopp) 2. Neilsen Building(Anna Keyes Neilsen) 3. Boutz TV (F..E.Boutz) 4. Andresen's Tavern (Hazel Andresen) 5. Phoenix Theatre PAC supports this tree planting progra� .-&: a major element in the beautification of the core area and we recommend that the PCDC adopt a resolution approving the program. CORRECTED FINANCIAL STATEMENT OF PETALUMA COP1119UNITY DEVELOPMENT FUNDS * 10/2/79 I. Authorized Funds (Loan from the City of Petaluma) For acquisition and development of Parking lots 5340,000.00 Less: Keller Street Parking Lot (engineering, acquisition of land and construction) 126,831.00 Balance of Authorized Fund 5213,169.00 II Increment Funds (Property Taxes) Received 1977-78 15162,585.00 Received 1978-79 73,000.00 Projected receivable 68,000.00 Total Increment Funds 53031585.00 Less: (Committed or expanded) Service on Loan, .1977-78 $35,000.00 Service on Loan, 1976-79 357000.00 Service on Loan, 1979-80 35,000.00 Operating Expenses, 1977-78 14,868.00 Operating Expenses, 1978-79 16,392.00 Operating Expenses, 1979-80 13,757.00 Projects: Storm Drain "C" Street 42,000.00 (Total Cost 560,000 -City paid 1718,0001 McNear/Center Park 35,000.00 (Est. trees, etc. $7,700; Urban furniture 53,700; no est. for .lighting) Old Opera House 3,500.00 Mahoney Parking Lot 10,000.00 Golden Concourse 20,50D.00 Total Committed or Expended 5226,017.00 Balance of Increment Funds 5 77,568.00 III Summary of PCDC Funds Authorized Funds ,213,169.00 Increment Funds 77,568.00 Total 5290,737.00 * These figures are approximate.as the exact amounts have not been verified Helen Issel Chairman, PAC