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total estimated project cost for streetscape improvements submitted with the grant
application is $ 100, 064. 07. The project includes parking lot improvements, a new
dumpster enclosure and landscape and hardscape improvements, as follows:
Item: Eligible: Cost:
Parking area site work/ improvements No 39, 245. 00
Dumpster pad/ enclosure Yes 3, 880. 00
Clearing and grubbing Yes 3, 000. 00
Concrete ribbon curb Yes 10, 800. 00
Decorative fencing/ wall Yes 17, 821. 90
Vegetation Yes 16, 924. 17
Irrigation Yes 8, 393. 00
Total Requested 100, 064. 07
Total Eligible 60, 819. 07
2. 2. The total cost eligible for the Streetscape Grant programs is $ 60, 819. 07.
The parking
lot site work and improvements are not eligible for grant funding under the program.
The Streetscape Grant Programs awards up to 50% of the total eligible project costs.
The applicant is eligible for a grant award of up to $ 30, 409. 54 for the streetscape
improvements.
2. 3. After review of the application against the CRA grant program criteria, Staff has found
that the improvements noted in the table above are eligible for funding through the
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Packet Pg. 117
15.2
CRA Matching Streetscape Grant Program since it is a commercial business and meets
the following objectives in the CRA Plan:
2. 3. 1. Objective 4. 9— Provide Screening for Equipment and Specified Uses.
2. 3. 2. Objective 4. 10 — Ensure Compatibility of Site Features, such as Landscaping,
Fences, Outdoor Seating, and Recreation Areas.
2. 4. Further, the CRA Streetscape Grant Manual state that participants are required to
maintain all improvements funded through the streetscape grant program for a period of
five ( 5) years. The City will place a lien on the property in the amount of the
Streetscape grant actual award, forgivable after five ( 5) years, in order to guarantee the
improvements. The lien will expire after a period of five ( 5) years from the date of the
award. If the improvements are not maintained or they are removed within five ( 5)
years, the disbursed funds shall become immediately due and payable to the CRA,
according to the per annum schedule in the lien document. The lien will be executed
upon submittal of reimbursement request documents.
2. 5. The City' s Lift Station No. 3 is also located on this property. There is an ongoing
project to design a new wet well for Lift Station No. 3, and Staff has coordinated with
the property owner on the necessary easements- to complete the upcoming utility work
in this location. The City will be responsible for site restoration costs associated with
the lift station work.
3. FINANCIAL INFORMATION:
3. 1. In accordance with the CRA Grant Manuals, if approved, the applicant must submit all
cancelled checks and receipts upon completion of the improvements and will then be
reimbursed for up to 50% of the actual eligible project costs for the streetscape grant.
The reimbursement may include minor variations from the application but shall not
exceed $ 30, 409. 54 for the streetscape improvements.
3. 2. The overall requested grant award for 233 Alconese Avenue SE is a not- to- exceed
amount of $30, 409. 54. In the FY 2014- 15 CRA budget, $ 319, 214 has been allocated
for the CRA grant programs.
3. 3. All funds are awarded based on eligibility and on a " first come, first serve basis."
4. RECOMMENDATION:
4. 1. Staff respectfully recommends City Council approval of the CRA Matching Streetscape
Grant award for 233 Alconese Avenue SE for a not- to- exceed total amount of
30, 409. 54.
ATTACHMENTS:
Streetscape Grant Application - 233 Alconese Avenue SE PDF)
Streetscape Quotes- 233 Alconese Avenue SE ( PDF)
Before' pictures - 233 Alconese Avenue SE ( PDF)
Streetscape - Site Plan - 233 Alconese Avenue SE PDF)
Streetscape - Landscape Plan - 233 Alconese Avenue SE PDF)
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Packet: Pg 118 ;,
115.2
SIGNATURE BLOCK:
Christopher Frassetti Completed 10/ 16/ 2014 3: 52 PM
Stella Wilson Completed 10/ 20/ 2014 9: 45 AM
Tim Bolduc Completed 10/ 20/ 2014 2: 11 PM
Finance Completed 10/ 21/ 2014 9: 05 AM
City Attorney Completed 10/ 21/ 2014 10: 57 AM
Carole Jones Completed 10/ 21/ 2014 10: 59 AM
City Manager Completed 10/ 23/ 2014 8: 22 AM
City Council Pending 10/ 28/ 2014 6: 00 PM
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Pg 119
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