Winter Haven Community Redevelopment Agency Florence ......2020/08/20  · Winter Haven Community...

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Winter Haven Community Redevelopment Agency Florence Villa Advisory Committee Meeting August 20, 2020 5:30 p.m. Florida Citrus Building Nora Mayo Hall 500 Third Street, N.W., Winter Haven, Florida AGENDA 1. Call to Order 2. Roll Call 3. Approval of Minutes a. January 14, 2020 b. June 25, 2020 Meeting Notes (Information Only) 4. Approval of Florence Villa CRA Plan Update 5. Approval of 2020/2021 Capital Budget 6. Other Business a. Comments from the Committee b. Comments from Staff Next Meeting Date c. Comments from the Public 7. Adjournment If a person decides to appeal any decision made by the CRA with respect to any matter considered at such meetings or hearing, they will need a record of the proceedings, and that, for such purposes, they need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based (FS 286.0105). The CRA Office may be reached at 863-291-5850, at 490 third Street, NW, Winter Haven, Florida 33881. In accordance with the Americans with Disabilities Act and Florida Statutes, Section 286.26, persons with disabilities needing special accommodations to participate in this proceeding, should contact the City Clerk’s Office, 451 Third Street, NW, Winter Haven Florida 33881, in writing, no later than 48 hours prior to the proceeding; if not in writing, then not later than four (4) days prior to the proceeding at (863) 291- 5600. Vision or hearing impaired please call (800) 955-8771 for assistance.

Transcript of Winter Haven Community Redevelopment Agency Florence ......2020/08/20  · Winter Haven Community...

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Winter Haven Community Redevelopment Agency Florence Villa Advisory Committee

Meeting August 20, 2020

5:30 p.m.

Florida Citrus Building Nora Mayo Hall

500 Third Street, N.W., Winter Haven, Florida

AGENDA

1. Call to Order

2. Roll Call

3. Approval of Minutes

a. January 14, 2020 b. June 25, 2020 Meeting Notes (Information Only)

4. Approval of Florence Villa CRA Plan Update

5. Approval of 2020/2021 Capital Budget

6. Other Business

a. Comments from the Committee b. Comments from Staff

• Next Meeting Date c. Comments from the Public

7. Adjournment

If a person decides to appeal any decision made by the CRA with respect to any matter considered at such meetings or hearing,

they will need a record of the proceedings, and that, for such purposes, they need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based (FS 286.0105). The CRA Office may be reached at 863-291-5850, at 490 third Street, NW, Winter Haven, Florida 33881. In accordance with the

Americans with Disabilities Act and Florida Statutes, Section 286.26, persons with disabilities needing special accommodations to participate in this proceeding, should contact the City Clerk’s Office, 451 Third Street, NW, Winter Haven Florida 33881, in writing, no later than 48 hours prior to the proceeding; if not in writing, then not later than four (4) days prior to the proceeding at (863) 291-

5600. Vision or hearing impaired please call (800) 955-8771 for assistance.

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Florence Villa Advisory Committee 2020 Attendance Roster

Seat Committee Member Jan 14

Jun 25

Aug 20

Oct 12

Term Expires (Sept 30)

1 Joe Bogdahn A A 2019

2 Glenda Jones, Chair P P 2019

3 Rev. Derrick Baker P P 2019

4 Miriam Tillman (CDC) A A 2019

5 Vermell Brown P A 2019

6 Tymesia Ellis P P 2020

7 Rev. Deldrick Leonard (CDC) P A 2020

8 Joey Hilliard P P 2020

9 Vacant 2018

10 Vacant 2020

If a person decides to appeal any decision made by the CRA with respect to any matter considered at such meetings or hearing,

they will need a record of the proceedings, and that, for such purposes, they need to ensure that a verbatim record of the proceedings is made which record includes the testimony and evidence upon which the appeal is to be based (FS 286.0105). The CRA Office may be reached at 863-291-5850, at 490 third Street, NW, Winter Haven, Florida 33881. In accordance with the

Americans with Disabilities Act and Florida Statutes, Section 286.26, persons with disabilities needing special accommodations to participate in this proceeding, should contact the City Clerk’s Office, 451 Third Street, NW, Winter Haven Florida 33881, in writing, no later than 48 hours prior to the proceeding; if not in writing, then not later than four (4) days prior to the proceeding at (863) 291-

5600. Vision or hearing impaired please call (800) 955-8771 for assistance.

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CITY OF WINTER HAVENCOMMUNITY REDEVELOPMENT AGENCY – FLORENCE VILLA ADVISORY COMMITTEE

MEETING MINUTESJanuary 14, 2020

1. CALL TO ORDER

Glenda Jones called the meeting to order at 5:35pm.

2. ROLL CALLMembers present:Glenda Jones; Reverend Derek Baker; Vermell Brown; Tymesia Ellis; Joey Hilliard; ReverendDeldrick Leonard

Members absent:

Joe Bodgdahn; Miriam Tillman

Staff present:Sean Byers, Planning Manager

Public present: 1

Sean Byers confirmed a quorum.

3. APPROVAL OF MINUTES

Due to the lack of a quorum at the October 2019 meeting, there are no official minutes forapproval. Mr. Byers did provide meeting notes for committee review.

4. UPDATE ON FLORENCE VILLA CRA PLAN UPDATE- CFRPC

Jennifer Codo-Salisbury of the Central Florida regional Planning Council provided an updateon the Florence Villa NOW CRA Plan. The City requests a community-centered proposal thatis realistic and doable. Discussion included the following objectives:

Challenges of First Streeto Beautification Plan-Should be an FDOT complete streets programo Infrastructureo Banking Industry

Unfunded loans Open communication with local banks

o Plan will be presented before Florence Villa CRA Advisory Committee prior to CRABoard presentation

o Tentatively adopt plan in the springo Engage the five Neighborhood Associations; requested key neighborhood

associations contactso Set up kiosks/boards in Florence Villa venues for residents to view community

priorities and interactively communicate and indicate preferenceso Recommend a March meeting to discuss plan and foster spring adoption.

Spread the word about Census 2020; higher response rate results higher City benefits.

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Page 2 of 3 CRA Florence Villa Advisory Committee Meeting Minutes 01.14.2020

5. 2020 BUDGET DISCUSSION

Approximately $300,000 available this year for project funding

Advisory Committee previously decided to wait until the plan update and after a community tour to allocate project funding

6. FLORENCE VILLA CRA DEVELOPMENT ACTIVITY UPDATE

New agenda category to provide quarterly statistical information, including area number of permits and businesses

7. CRA TOUR

Florence Villa (FV) Neighborhood Tour with van transportation scheduled for 10:00 AM, Saturday, March 14 in conjunction with the CRA FV Advisory Committee Meeting

8. COMMITTEE SEATS

a. Vacant seats: Received an application; will work to confirm reappointments b. 2019 Term Expirations c. Election of Officers for 2020

By-laws require election at the first meeting following adoption of the fiscal year.

Joey Hilliard made a motion to continue elections to the next scheduled meeting; Reverend Derek Baker/ Reverend Deldrick Leonard??? seconded the motion. Motion carried with a unanimous voice vote. (5:0)

9. OTHER BUSINESS

a. Comments from the Committee i. Whitten Driveway

Discussed driveway composition and handicap parking requirements; discussion ensued

ii. City Christmas Decorations

Discussed who determines and selects City Street Christmas decorations; discussion followed

iii. Private Group Project- 1st Street & MLK

A private group applied to the State for tax credits for Affordable Senior Housing Tax Credits; 80 apartments proposed behind Auto Zone; discussion followed

b. Comments from Staff i. Recreation and Cultural Center Renovation-Andy Palmer, Parks and Recreation

City budgeted $1.3 Million (General Fund) to make significant improvements to Winter Haven Recreation and Cultural Center

Wrapping up feasibility study

Priorities o Community meeting space o Expand fitness center o Upgrade mechanical systems o Elevator to 2nd floor

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_____________________________ _____________________________

Page 3 of 3 CRA Florence Villa Advisory Committee Meeting Minutes 01.14.2020

o Upgrade bathrooms o Branch library, and technology components; move technology center o Will exceed $1.3 Million; identify additional funding strategy o Propose to do all building elements in one phase o Discussion ensued

ii. CRA Manager position –No status update iii. Future Committee meeting locations

Potential alternative locations to stimulate engagement and thought o First Missionary Baptist o Neighborhood Service Center

c. Comments from the Public - NONE

10. ADJOURNMENT – 6:50pm

WINTER HAVEN CRA Attest: Florence Villa Advisory Committee

Glenda Jones, Chair Sean Byers, Planning Manager

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CITY OF WINTER HAVENCOMMUNITY REDEVELOPMENT AGENCY – FLORENCE VILLA ADVISORY COMMITTEE

MEETING MINUTES(Note: No quorum was present to take official action)

June 25, 2020

1. CALL TO ORDERGlenda Jones called the meeting to order at 5:37pm.

2. ROLL CALLMembers present:

Glenda Jones; Reverend Derek Baker; Tymesia Ellis; Joey Hilliard

Members absent:

Joe Bodgdahn; Miriam Tillman; Vermell Brown; Reverend Deldrick Leonard

Staff present:Eric Labbe, Economic Opportunity and Community Investment Director; Sean Byers, Planning Manager; Andy Palmer, Parks Planning and Strategic Initiatives Manager

Special Guest:

Jennifer Codo-Salisbury, Central Florida Regional Planning Council

Public present: 5

Sean Byers confirmed a quorum was not present.

3. APPROVAL OF MINUTES

Due to the lack of a quorum, minutes from the January 14, 2020 meeting could not beapproved.

4. WINTER HAVEN RECREATION AND CULTURAL CENTER RENOVATIONPRESENTATION- ANDY PALMER

Andy Palmer with the Parks Recreation and Culture Department made a presentationoutlining proposed renovations to the Winter Haven Recreation and Cultural Center.Discussion regarding why a branch library was proposed, why Phase 3 is so large, and needto expand the gym to have more courts occurred.

5. UPDATE ON FLORENCE VILLA CRA PLAN UPDATE- CFRPC

Jennifer Codo-Salisbury of the Central Florida regional Planning Council provided an updateon the Florence Villa NOW CRA Plan. Extensive discussion ensued.

6. 2020 BUDGET DISCUSSION

A brief discussion of the 2021 Budget occurred. There will be approximately $300,000available for spending based on preliminary estimates.

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_____________________________ _____________________________

Page 2 of 2 CRA Florence Villa Advisory Committee Meeting Minutes 06.25.2020

7. FLORENCE VILLA CRA DEVELOPMENT ACTIVITY UPDATE

Three single-family homes were permitted in the Florence Villa CRA since the last meeting. The Winter Haven Manor ALF located on the site of the old Banyon Beach Motel (west side of US 17) is in for site plan review.

8. COMMITTEE SEATS

a. Vacant seats: Some applications are on file at the City Clerk’s office. Staff will go through them to see if these individuals are qualified and desire to serve on the Committee.

b. 2019 Term Expirations: Staff will direct the City Clerk to send out letters seeking re-appointment to those members whose terms are expiring.

c. Election of Officers for 2020 was unable to occur due to a lack of a quorum.

9. OTHER BUSINESS

a. Comments from the Committee- None

b. Comments from Staff i. CRA Manager position – Eric Labbe announced Deena Ware will become the new

CRA and Neighborhood Programs Manager ii. Next meeting will be in early August- this is an important meeting as the budget and

CRA Plan update need to be voted on.

c. Comments from the Public – A comment was made regarding the need to find other funds beside CRA funds to fund improvements to the Winter Haven Recreation and Cultural Center. These funds need to be used for economic development.

10. ADJOURNMENT – 7:13 pm

WINTER HAVEN CRA Attest: Florence Villa Advisory Committee

Glenda Jones, Chair Sean Byers, Planning Manager

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CITY OF WINTER HAVEN FACT SHEET Florence Villa CRA Advisory Committee Meeting

August 20, 2020

DATE: August 18, 2020

TO: Florence Villa CRA Advisory Committee

VIA: Eric Labbe, Economic Opportunity & Community Investment Director Deena Ware, CRA & Neighborhood Programs Manager

FROM: Jennifer Codo-Salisbury, Planning Director, CFRPC

SUBJECT: Florence Villa CRA Plan Update

BACKGROUND:

The Florence Villa CRA Plan was created and adopted in 2000 to address slum and blight in the Florence Villa Community. Since its adoption, significant improvements have been made in the community to improve the quality of life of its residents. Historically CRA plans are amended 15 years into their 30 year lifespan. Currently, the Florence Villa CRA plan is 20 years into its 30 year plan. The Florence Villa CRA Plan amendment provides for additional strategies to address the unique needs of the area and resolve the blighting that still exists, allowing further improvements in the community that enhance the quality of life for residents.

The plan includes overall goals for redevelopment in the area and identifies program and activity concepts to maximize community impact. The programs identified for the area utilize legal development and redevelopment tools authorized by F.S. Statutes Chapter 163, to foster and support redevelopment in the Florence Villa Community. The goals and objectives include:

Goal1: Attract business and economic development opportunities Goal 2: Improve housing conditions and increase affordable housing stock Goal 3: Embrace Florence Villa African American History, Culture and

Education Goal 4: Reduce crime and create a safer living environment Goal 5: Enhance Community Programs, Parks and Recreation

STAFF RECOMMENDATION:

Recommend adoption of the Florence Villa CRA Plan to the CRA Board

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Florence Villa Community Redevelopment Plan Update (CRA) COMMUNITY REDEVELOPMENT PLAN UPDATE

DRAFT

August 2020

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DRAFT – Florence Villa Redevelopment Plan - i

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Table of Contents

What is a Community Redevelopment Plan?................................................................... 2

Florence Villa Community Redevelopment District ............................................................... 2 History .............................................................................................................................. 2 Boundary .......................................................................................................................... 5 Population ........................................................................................................................ 6 Socio-Economic ................................................................................................................ 8 Housing and Home Ownership......................................................................................... 8 Business ............................................................................................................................ 9 Employment ..................................................................................................................... 9 Existing Land Use............................................................................................................ 11 Parcel Inventory ............................................................................................................. 13 Future Land Use.............................................................................................................. 15 Zoning ............................................................................................................................. 17 Transportation................................................................................................................ 18 Infrastructure ................................................................................................................. 18 Past, Current, and Projected Millage Rates ................................................................... 21 Assessed Value…………………………………………………………………………………………………………..21 Taxable Values................................................................................................................ 22 Current Revenue Projections (2018 Base Year) …………………………………………………………..25 Future Finance Alternatives ........................................................................................... 27

Analysis of Market Potential and Development Opportunities for Commercial and Residential Markets.............................................................................................................. 28

Retail Marketplace Profile and Potential ...................................................................... 28 Development Opportunities for Commercial and Residential Markets & Potential Redevelopment Sites...................................................................................................... 31

Constituent Issues Basis for the Community Redevelopment Plan ......................................... 38

Background............................................................................................................................. 1 What is a Community Redevelopment District? .............................................................. 1 What is a Community Redevelopment Agency?.............................................................. 1

Constituent Engagement...................................................................................................... 38 Community Workshop – 11/8/18, Winter Haven Cultural & Recreation Center .......... 38 Community Workshop – 3/28/19, Winter Haven Cultural & Recreation Center………….41

Key Issues ............................................................................................................................. 45

Goals, and Objectives of the Florence Villa Community Redevelopment Agency ................... 46

DRAFT - Florence Villa Redevelopment Plan - ii

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Redevelopment Activities ......................................................................................................... 48 Improvement Programs ....................................................................................................... 48

Greenfield Development Incentives............................................................................... 49 Infill Development Incentives......................................................................................... 49 Brownfield Development Incentives.............................................................................. 50 Building and Property Improvement and Rehabilitation Incentives.............................. 51 Public Infrastructure Development/Redevelopment .................................................... 52 Historic Preservation ...................................................................................................... 53 Community Events, Festivities, Cultural Awareness, and Non-Profits .......................... 53 Beautification ................................................................................................................. 54 Marketing, Promotions and Recruitment ...................................................................... 54 Code Enforcement.......................................................................................................... 55 Relocation Assistance..................................................................................................... 56 Community Policing........................................................................................................ 56 Neighborhood Reinvestment Program .......................................................................... 57 Elderly and Disabled Assistance Program ...................................................................... 57 Disaster Prevention and Recovery ................................................................................. 58 Program and Activity Concepts ………………………………………………………………………………… 59

Projects and Catalyst Sites ...................................................................................................... 65 Prioritized Projects ......................................................................................................... 67

Appendix A – Community Engagement and Public Workshop

Appendix B – Florence Villa Community Survey Results

Appendix C – First Street, North Corridor Study, Fall 2010

DRAFT - Florence Villa Redevelopment Plan - iii

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Florence Villa

Community Redevelopment Plan Update

Background What is a Community Redevelopment District? Under Florida law (Chapter 163, Part III), local governments are able to designate areas as Community Redevelopment Districts when certain conditions exist. Since all the monies used in financing Community Redevelopment Agency activities are locally generated, Community Redevelopment Agencies are not overseen by the state, but redevelopment plans must be consistent with local government comprehensive plans. Examples of conditions that can support the creation of a Community Redevelopment District include, but are not limited to: the presence of substandard or inadequate structures, a shortage of affordable housing, inadequate infrastructure, insufficient roadways, and inadequate parking. To document that the required conditions exist, the local government must survey the proposed redevelopment area and prepare a Finding of Necessity. If the Finding of Necessity determines that the required conditions exist, the local government may create a Community Redevelopment District to provide the tools needed to foster and support redevelopment of the targeted area.

There are currently over 200 Community Redevelopment Districts in the State of Florida. The designation is used by Florida cities of all sizes, from Jacksonville and Tampa to Madison and Apalachicola. Many familiar locations, such as Church Street in Orlando, Ybor City in Tampa, and the beachfront in Ft. Lauderdale are successful examples of Community Redevelopment Districts.

What is a Community Redevelopment Agency? The activities and programs offered within a Community Redevelopment District are administered by the Community Redevelopment Agency. A five to seven-member Community Redevelopment Agency “Board” created by the local government (city or county) directs the agency. The Board can be comprised of local government officials and or other individuals appointed by the local government. Although one local government may establish multiple Community Redevelopment Districts, there generally may be only one Community Redevelopment Agency Board. Each district must maintain separate trust funds, and expend those funds only in that district.

DRAFT Florence Villa Redevelopment Plan Update – Page 1

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What is a Community Redevelopment Plan?

The Community Redevelopment Agency is responsible for developing and implementing the Community Redevelopment Plan that addresses the unique needs of the targeted area. The plan includes the overall goals for redevelopment in the area, as well as identifying the types of projects planned for the area.

Examples of traditional projects include: streetscapes and roadway improvements, building renovations, new building construction, flood control initiatives, water and sewer improvements, parking lots and garages, neighborhood parks, sidewalks, and street tree plantings. The plan can also include redevelopment incentives such as grants and loans for such things as façade improvements, sprinkler system upgrades, signs, and structural improvements. The redevelopment plan is a living document that can be updated to meet the changing needs within the Community Redevelopment Area; however, the boundaries of the area cannot be changed without starting the process from the beginning. 1

Florence Villa Community Redevelopment District History A continuous goal of the City of Winter Haven is to explore mechanisms to promote economic development and improve the quality of life within the Florence Villa area. The Florence Villa Community Redevelopment Area (CRA), located in the City of Winter Haven, is an urban community of approximately 4,195 people (Source: 2017 ESRI Business Analyst). The community encompasses approximately 1.4 square miles and is less than one mile north of the City’s downtown area with US Highway 17 located on the west side of the area.

The Florence Villa CRA Plan has not been updated since it was adopted in 2000. The purpose of the update to the Florence Villa CRA Plan is to allow the City and community to evaluate the successes of the CRA, the current conditions, and prioritize revisited and new short-term and long-term goals. This document provides research and an analysis of current market conditions, and development and residential opportunities. The first step was to have an overview of the existing land parcels in the area and examine the Future Land Use, zoning, existing land use, and lot sizes through GIS mapping. The second part analyzes the current socioeconomic and demographic conditions of the area. ESRI – U.S. Census was utilized to determine population,

DRAFT Florence Villa Redevelopment Plan Update – Page 2

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local economy, and housing characteristics in the Florence Villa CRA area compared to the City of Winter Haven and Polk County.

Table 1 below identifies the 2000 CRA Plan priorities as well as accomplishments as of this update. Several parks and recreation improvements in Florence Villa have been completed. Ongoing work includes a new “helping hands” code enforcement program, and drainage improvements.

Table 1:

Florence Villa CRA Plan Recommendations & Accomplishments

2007-2018 Status

Year 2000 CRA Plan Identified Goals CRA Plan

Accomplishments Construction of the regional trail system. Should be paid for by other government organizations.

Streetscape Design/Construction

Lake Maude Waterfront Park

Inman Park Improvements

Sidewalk Improvements

Sportsman Park

Lake Maude Recreation

Location and construction of the Winter Haven Police Department within the Redevelopment Area.

Upgrade the street lighting systems. In places

Encourage increased code enforcement on delinquent properties. On going

Unsafe structures should be demolished. Consider organizing volunteer work parties to clean and maintain vacated properties. On going

Sewer/Drainage Improvements On going

First Street N Commercial Corridor Study completed in 2010

Housing Strategies

Planned Industrial Complex

DRAFT Florence Villa Redevelopment Plan Update – Page 3

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lorence Villa - Projects Map

General Legend C::I City of Winte, Hoven Bounda ry

Flore nc e Villa CRA Boundary

• Schoob.

Legend

Trails and Sidewalks

e ~:_.~~~~l~ ~liol SOfery

8 . StreeT NE Sioewak FrojecT (2015]

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e Ave-OSidewalkA'Ojea

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@ SeQ"!AvenueSiclewtJit.Pn>;ecff2019I

Business Improvements

Q l"ocaae Gront ~ funeral Home [2010j

fj Focaoe Gn:lnt De-•~ y C'QIWosn [2010)

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Roadway Improvements o ~v=~~JSrree;;oope

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Community Serv ic es

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Figure 1 showing the map of completed and planned projects in Florence Villa is provided below. Since the adoption of the 2000 CRA Plan, several projects have been completed including the streetscaping of Martin Luther King Jr. Boulevard, drainage improvements throughout the community, and the Lake Maude Recreation Complex.

Figure 1: Commercial, Residential, and Infrastructure Development Projects

Planned and/or Completed in Florence Villa

DRAFT Florence Villa Redevelopment Plan Update – Page 4

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Boundary Florence Villa, the original African-American settlement in Winter Haven, is located in the north central portion of the City of Winter Haven and extends from 6th Street NW on the west, Avenue X NW and Ware Ave NE to the north, 11th Street on the east, and Avenue M NW/Avenue I/ Lake Martha Drive on the south.

Villa Projects Funding Sources 2007 - 2018

6%

F1orida Department of Transportation

F1orida Recreation Development Ass istance Program

Community Development Blook Group

a tv Funds

Community Redevelopment Agency

Figure 2 below indicates the funding sources for projects completed to date within the Florence Villa CRA. As shown, the majority of funding has been from the City’s General Fund followed by the Florida Department of Transportation.

Figure 2: Florence Villa Projects Funding Sources

The Florence Villa Community Redevelopment Area consists of approximately 715 total acres. Approximately 77.8 of those acres contain water bodies. The largest percentage of land area comes from 278.5 total acres of residential property. Most of the commercial property is located along U.S. Highway 17, MLK Jr. Blvd and First Street. Government and Institutional uses combined compose almost 28 percent of the total CRA area.

DRAFT Florence Villa Redevelopment Plan Update – Page 5

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Figure 3. Florence Villa CRA Boundary

Population The Florence Villa area has a population of approximately 4,200 according to 2018 ESRI – U.S. Census Bureau (See Table 2). This population growth is expected to continue for the next five years. According to U.S. ESRI- U.S. Census, the Florence Villa CRA community will have a population of approximately 4,567 or a 1.6 annual population rate by 2023. Based on this 1.6 annual projection rate, by 2025, the population is expected to increase by 10 percent and by 2030, the population is expected to increase by 17 percent. See Table 3 for population projections. The median age in Florence Villa is 40, which is lower than the median age in the City of Winter Haven, Polk County, and Florida. The Florence Villa community has an average household size of 2.52 and an average family size of 3.23. Additionally, approximately 71 percent of Florence Villa residents are high school graduates, which is lower than the City of Winter Haven and Polk County.

DRAFT Florence Villa Redevelopment Plan Update – Page 6

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Table 2: Population and Socio-Economic Characteristics MARISA

*Source: 2018 ESRI – US. Census Bureau **Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimates

Florence Villa Area*

Winter Haven**

Polk County**

Florida** USA**

Population 4,200 39,615 668,671 20,958,139 322,903,030 Average Household Size

2.52 2.7 2.8 2.6 2.6

Average Family Size 3.23 3.4 3.4 3.3 3.2 Median Household Income

$25,429 $44,397 $48,500 $53,267 $60,293

Per Capita Income $13,904 $24,098 $23,812 $30,197 $32,621 Median Age 40 42.0 40.3 41.9 37.9 High School Graduate or Higher

70.7% 85.7% 84.8% 88.0% 87.7%

DRAFT Florence Villa Redevelopment Plan Update – Page 7

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Table 3: Population Projections 2018-2040*

*Source: ESRI -U.S. Census

Socio-Economic The Florence Villa community has suffered from long-standing depressed economic conditions. In addition to low homeownership rate and higher renter occupied rate, the median household

Year Population

2018 4,200

2020 4,331

2025 4,678

2030 5,052

2035 5,456

2040 5,893

The median value of owner-occupied housing in the Florence Villa community is $83,136, which is 41 percent less than the City of Winter Haven median value of owner-occupied housing units

income is $25,429, which is 43 percent less than the City of Winter Haven and 48 percent less than Polk County median household income.

Per capita income is also lower in Florence Villa. According to the 2018 U.S. Federal Poverty Guidelines to determine financial eligibility for federal programs, the annual income for one person is less than $12,140. In Florence Villa, the per capita income is only $13,904, which is 13 percent more than the U.S. Federal Poverty Guideline’s figure and almost half of the City of Winter Haven per capita income.

Housing and Homeownership

and 39 percent less than Polk County’s median owner-occupied housing units. In the Florence Villa community, the renter occupied rate is greater than the home ownership rate. In contrast, approximately 50 percent of residents in Winter Haven and Polk County own their own homes and less than 40 percent rent. Additionally, there is a higher percentage of vacant housing units in Florence Villa as compared to Polk County. See Table 4 for more details.

DRAFT Florence Villa Redevelopment Plan Update – Page 8

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Table 4: Housing and Homeownership Characteristics

There are approximately 157 businesses in Florence Villa. North American Industry Classification System (NAICS) is “Other Services (Except Public Administration)”, which is 32.3 percent of the total amount of businesses. This category typically includes businesses such as repair and maintenance, personal and laundry services, religious and other professional organizations, among others (Bureau of Labor Statistics). The second and third highest number of businesses by NAICS is Health Care & Social Assistance (14.5 percent) and Retail Trade with 13.7 percent, respectively. According to the Winter Haven Chamber of Commerce, only 15 businesses are members of the Chamber of Commerce. Taking into consideration that the total population is inside an urbanized area, there are no businesses classified under the Agriculture or Mining NAICS industry in the area.

Florence Villa Area Winter Haven Polk County Total Housing Units 1,953 17,580 291,796 Owner Occupied Housing Units 37% 47% 54% Renter Occupied Housing Units 46% 36% 25% Vacant Housing Units 17% 17% 21% Median value of owner -occupied housing $83,136 $140,200 $135,400

Source: 2018 ESRI- U.S. Census Bureau Source: U.S. Census Bureau, 2014-2018 American Community Survey 5-Year Estimate

According to the Agricultural and Labor Program, an organization that provides Low Income Home Energy Assistance Program (LIHEAP) in Polk County, the program benefited approximately 391 families and 471 homes in 2018. Estimating an average of 3.23 per family size (2018 Esri – US. Census), this means that this program benefited approximately 1,263 residents or 70 percent of the Florence Villa residents.

Business The highest number of businesses by

Employment The Florence Villa area employee/residential population ratio per 100 residents is 79, which is 55 points less than the employee/residential population in the City of Winter Haven. The total number of employees in Florence Villa is 3,311. The “Health Care and Social Assistance” NAICS classification has the highest number of employees with approximately 2,285 employees or 69 percent of the total amount of employees. A total of 5.6 percent of employees work in

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of Jobs in 2013 ------6.0 28.9 99.7 223 413 683 l.lk l.Bk 3.4k >6.0k

Educational Services and 5.4 percent work in wholesale trade. An estimated 38.6 percent of the population has a white-collar occupation classification and 29.8 percent has a blue-collar occupation classification.

According to U.S. Census Opportunity Insights Atlas, the estimated job growth rate from 2004 to 2013 was 0.4 percent. Census Tract 12105013600, which comprises most of the Florence Villa CRA area, has an estimate of 483 jobs per square mile in 2013. This figure is slightly higher than the City’s estimated number of jobs per square mile, which is 413 per square mile. Figure 4 shows the density of jobs per square mile in 2013.

Figure 4: Density of Jobs in 2013. Source: Opportunity Insights Atlas

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Existing Land Use Characteristics In regards to the existing land use, the Florence Villa CRA area’s highest percentage of existing land use is residential, followed by government, and commercial. The City of Winter Haven and the State of Florida as well as the Polk County School District are part of the existing government land use. The CRA area has a total of three (3) city parks (Inman Park, Sportsman Park, and Lake

The total sum of water bodies is approximately 77.8 acres, which is 11 percent of the total

Total Acreage Percent Acreage Agricultural 0 0% Commercial 108.7 15% Government 157.2 22% Industrial 46.3 6% Institution 60.4 8% Miscellaneous 64.2 9% Residential 278.5 39% Unassigned 0 0%

Total 715.3 100%

Maude Nature Park), one (1) recreational center (Winter Haven Recreational and Cultural Center), one (1) recreational complex (Lake Maude Recreational Complex), and the Chain of Lakes multi-use trail. Most of the parcels in the CRA area have a Residential Low Future Land Use designation and Residential-single family zoning designation. See Table 5 for Existing Land Use.

The Florence Villa CRA area has approximately 715.3 acres or 1.3 square miles that includes water bodies and other unassigned land uses based on the Department of Revenue (DOR) land use code designation. The area does not have agricultural land; thus, 100 percent of the population live and work inside an urbanized area. Approximately 39 percent of the area is residential and 22 percent is government. A total of 15 percent of the existing land use is designated as commercial.

number of acres.

Table 5: Existing Land Use

In regards to vacant land, 362 parcels are vacant, totaling 167.7 acres or 23.5 percent. Of the 362 parcels, 85 have a commercial land use designation and have a total acreage of 21.6. There are 5 parcels with an industrial land use designation and have a total of 1.6 acres. Residential land use has the highest vacancy rate. A total of 199 parcels with residential land use designation are currently vacant which represents approximately 55 percent of the total number of vacant

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OF WINTER HAVEN Florence Villa Community RedevelopmentArea (CRA)

EXISTING LAND, USE

lltwCLA'lt.'E -The mroorauoo an 111& ~ SOOltd be aJC16tlEred eaOO?tJtua:I an:t s1m1,ect1D c:11ange_ Tllls map Is nlll a SUVEj'.

Data soorce&: cat.ral Rl<111a ~nal Alardllg Cooncll flaOOl DepartrrlE>ll t Ci! ~porta'.tln A:\ COOrty Aqierty /#)ralsBI cny·cJ \omterKmlll

c::::J Florence Wa ORA BoLndary

- IJS Highways -+- Railroad 0 Watr,r Scdies

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Winter Haven Existing Land Use

us:Jllal !ilE ::al

- te!U LabManlNl -OJl)INTERHAVEN

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--c:::==::iFee () 500 1 ODO

parcels.

Figure 5: Existing Land Use Map

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Parcel Inventory According to Polk County Property Appraiser information, there are 14 residential parcels in the area that are greater than one acre in size. The Florence Villa CRA area also has existing multi-family developed areas, which is considered to be 10 residential dwelling units or more according to the Department of Revenue land use code. The total area of the existing multi-family residential land is approximately 34.8 acres and there are approximately 243 parcels.

The largest parcel area with single- family residential zoning is located on the south side of Lake Idyl and has approximately 15.4 acres. The parcel is currently vacant and is adjacent to the City of Winter Haven’s Lake Maude Recreational Center and the Colony Club mobile home community. More than 60 percent of the existing residential parcels have a parcel size between 5,000 and 10,000 square feet and 20 percent of residential properties have a size of less than 5,000 square feet.

Table 6: Residential Parcel Sizes in Florence Villa

< 5,000 sq ft 5,000 sq ft -10,000 sq ft

10,000 sq ft -1 acre

1 acre

Multi-Family Residential

Number of Parcels 276 849 242 14 243

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OF WINTER HAVEN Florence Villa Community Redevelopment Area (CRA)

RESIDENTIAL PARCEL SIZE INVENTORY

! r ,es .. tLE- E-AV_eE,eN"'--"!Cf lilll--~;;~~~ ~

AV EN UE L rfN AVENU E L NW

\)E KNWA~

§ .,~" ~

~ AV ENUE J NW I I: ~

AV ENUE l NW ~

Lnkr Sifrer

tMRY J EW Legend c:J Florence Vill a CRA Bounda ry

-- US Highways -+- Railroad

Existing Residential Parcel Size

- Mu lti-Family Residential

LJ Less than 5,000 sq ft .

CJ 5,000 to 10,000 sq ft.

Lake Jf ard,a - 10,000 to 1 Acre

OISCLAJM ER: The information on th is map should be considered conceptual and su bject to change. Th is map is not a survey.

Data Sources: Central F lorida Regio nal Planning Council Florida Department of Transportation Polk County Property Appraiser City of W inter H aven

GJ/21NTER HAVEN The Chain of Lakes City

C ITY O F W IN TER HAVE N 451 Thi'd Steel ~ . Win ier H aven, F L 33880

81S3j 291-!,600 - w _ _ mywinter haven.c:om

- Greater than 1 acre

I I -AVENUE ENE I

CEN TRAL FLO R DA REGIOt-tAL PLANNING COUNCIL !65 EM! Chun:ti S treet, Bartow, FL :33830-3931

P.O . Box 208S, Bartow, FL 33831- 2089 (8 0.3> 534- 7130 - F e,c (S0.3> 534-7138 -w-.cfrpc.ori;i ----===:::,Feet

500 1,000

Document Path: D:\Projects\CRA\Winter Haven\WH_FlorenceVilla - Size_Lot.m< d

Figure 6: Residential Parcel Size Inventory

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Future Land Use Figure 5 depicts the Future Land Use pattern within the CRA area. The Future Land Use pattern shows a much more homogeneous area that has primarily low to medium density residential in the Traditional Neighborhood Area Future Land Use designation. Multi-family uses are allowed under this designation as it allows residential densities for new construction of between 3 and 15 units per acre. Allowing multi-family uses within the commercial corridor, especially in First Street and MLK Jr. Blvd, may encourage mixed use, and walkable commercial and entertainment districts. See Table 7 for the Future Land Use analysis.

Table 7: Future Land Use Designations in Florence Villa CRA

Total Acreage

Percent Acreage

Commercial 14.85 2.1% Conservation 3.3 0.46 Institutional 176.64 25% Recreational/Open Space

29.75 4%

Primary Activity Center 241.95 34% Residential Low Density 0 0% Traditional Neighborhood Area

407.82 57%

Total 715.3 100%

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OF WINTER HAVEN Florence Villa Community RedevelopmentArea (CRA)

FUTURE LAND USE

Hoo on 111s rm,p motil:I be eo~IJ.ill ,am siiir,ect1D dl.ange..

p is lll aurv~

sources: oa-.:rall Rlr11ti E?Jnal I'll cooro:u FloadJ Depar11ri2<1t a! Tr.m;pcrt3:bll ~ COOrty Rlqlelly JiWralser cny· CH- · .-e11

lAh:Mtu1lt1J·

OJlINTER HAVEN The Cb.ain qf lakes CU,•

. av r-'i'lliT M ei l»ICl !.9at M'l', Wlllta n,,A.u.HiEI

(16:l) . -900 -~ •--

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Winter Haven Future lland Use Com mereia l Conservation

• m tltu "ooal - Re.::r;ea15onf0 pen Space

- E",riina:y l\cw;Jy C ter Residential Low Den sif¥ (2.01- 10 dulac)

---===iFee (I 5()(1 1 (1(1[1

Dxu.J115"'..! Am D ~ «ti t?r" 1HY-~ ll\ 1.:mn~ ;:i-FLU.ntr!I

Figure 7: Future Land Use Map

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OF WINTER HAVEN Florence Villa Community Redevelopment Area (CRA)

ZONING

8

OISCLA1~'ER:: The tllooraUoo on 1111• "'3? mom! be romklErEd oo~ll.BI aMsti)fectlDCllarqe. ms.map Is nat a .SL.IV~

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water llo:lies

:110:uc,C.Oll.._'"'fiiitTYC

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- PBl'211:131 "=<li e H:mei RM)

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Zoning The zoning districts in the CRA are consistent with the Winter Haven Comprehensive Plan. The CRA area is composed of different zoning classifications, primarily Residential single-family (R-2). Residential multi-family is also allowed in the area. Along U.S. Highway 17 and First Street, there are parcels that have a Commercial Highway zoning and Commercial Neighborhood zoning.

Figure 8: Zoning Map

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Transportation

One of the most significant transportation projects in Florence Villa has been the widening of First t Street. All conversations with the community lead back to the noticed decline in Florence Villa beginning with changing First Street from 2 lanes to 4 lanes. The Florida Department of Transportation may consider adding streetscaping to this area to slow traffic down and create a more pedestrian friendly environment. As First Street continues to the north and turns into Lucerne Park Road (SR 544), the Florida Department of Transportation is evaluating the corridor for potential widening and alternative corridors.

As part of the recommendation from the 2000 CRA Plan, Martin Luther King, Jr. Boulevard has been improved through streetscaping, crosswalks, sidewalks, and a bus stop. This is a gateway into Florence Villa.

Speed is an issue throughout the community on both local and collector roadways. Residents stated that while speed bumps are helpful, they prefer speed tables to prevent drivers from racing over the speed bumps.

Infrastructure The City of Winter Haven’s central potable water system and wastewater system extend throughout Florence Villa as indicated on Figures 9 and 10 below.

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lorence Villa - Water Lines

AVENUE ONE

Figure 9:

Winter Haven Central Potable Water System in Florence Villa

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. AVE t,IW

f .A.VENlJEQ NW·

PALMETTO AVE NW

-- Sewer Liles

F..orence Vile c ~ · o · w i e-r t1ov

w c rer Bodie-.s.

Figure 10:

Winter Haven Central Wastewater System in Florence Villa

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Past, Current, and Projected Millage Rates

Table 8 includes the millage rates for Winter Haven and Polk County from 2010 through 2018. A mill is a ratio used to calculate ad valorem revenue. For example, if a tax rate is 1.00 mill and the taxable value of a piece of property is $1,000, one dollar of revenue is generated. Winter Haven kept the same millage rate from 2010 through 2017 and then increased it in 2018. Polk County kept the same millage rate from 2010 to 2014, reduced it in 2015, and increased it in 2018. Based on the historical trends, the projected millage rate is set as the 2018 millage rate.

TABLE 8: MILLAGE RATES

Year City Millage Rate County Millage Rate Total Millage Rate

2010 5.7900 6.8665 12.6565 2011 5.7900 6.8665 12.6565 2012 5.7900 6.8665 12.6565 2013 5.7900 6.8665 12.6565 2014 5.7900 6.8665 12.6565 2015 5.7900 6.7815 12.5715 2016 5.7900 6.7815 12.5715 2017 5.7900 6.7815 12.5715 2018 6.7900 7.1565 13.9465

Source: the Polk County Property Appraiser’s Office

According to the Florida Department of Revenue, the City of Winter Haven levied $12,216,629 of ad valorem taxes in 2017 and $16,162,104 of ad valorem taxes in 2018. This 12.4 percent increase is partially a result of the City of Winter Haven’s millage rate increasing by one mill to 6.7900 mills from 2017 to 2018.

Assessed Values The Assessed Values for the properties in the Florence Villa CRA District decreased by approximately 6.7 percent between 2012 and 2013 and then increased every year after that with the strongest increase between 2016 and 2017. The growth in assessed values in the Florence Villa CRA District was not as strong as growth in the City of Winter Haven, as a whole. The growth in assessed values in the City in these areas have increased each year from 2012 through 2018. This is partially explained through the addition of annexed lands in these areas while the Florence Villa CRA district boundary remains the same. From 2012 to 2018, the Florence Villa CRA District experienced a 7.19 percent increase in assessed values, the area outside the CRA experienced a

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49.5 percent increase in assessed values, and the City of Winter Haven experiences a 47.1 percent increase in assessed values.

TABLE 9: TOTAL ASSESSED VALUE

Within CRA Outside CRA City of Winter Haven

Year Total Value Percent Change from previous

Year

Total Value Percent Change from previous Year

Total Value Percent Change from previous

Year 2012 $109,696,771 -- $1,802,540,822 -- $1,912,237,593 --2013 $102,339,181 -6.71% $1,854,174,984 2.86% $1,956,514,165 2.32% 2014 $103,022,422 0.67% $1,937,095,150 4.47% $2,040,117,572 4.27% 2015 $106,963,142 3.83% $2,072,525,119 6.99% $2,179,488,261 6.83% 2016 $110,849,369 3.63% $2,238,989,509 8.03% $2,349,838,878 7.82% 2017 $117,426,445 5.93% $2,453,601,863 9.59% $2,571,028,308 9.41% 2018 $117,584,306 0.13% $2,694,910,360 9.83% $2,812,494,666 9.39%

Overall Change

$7,887,535 7.19% $892,369,538 49.51% $900,257,073 47.08%

Source: the Polk County Property Appraiser’s Office The analysis of Study Area Assessed Values is provided by the Central Florida Regional Planning Council.

-10%

-5%

0%

5%

10%

15%

Figure 11: Assessed Value History - Florence Villa CRA, Outside the CRA, and Winter Haven

CRA Outside CRA Winter Haven

------

.......

Taxable Values The Total Taxable Values for the properties in the Florence Villa CRA District decreased between 2012 and 2013 by approximately 3.8 percent and then increased every year after that with the strongest increase between 2016 and 2017. The growth in Total Taxable Values in the Florence Villa CRA District was not as strong as the growth in the City of Winter Haven or the area located

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outside the Florence Villa CRA District. The growth in Total Taxable Values in these areas have increased each year from 2012 through 2018. This is partially explained through the addition of annexed lands in these areas while the Florence Villa CRA district boundary remains the same. From 2012 to 2018, the Florence Villa CRA District experienced a 26.2 percent increase in Total Taxable Values, the area outside the CRA experienced a 60.7 percent increase in Total Taxable Values, and the City of Winter Haven experiences a 59.3 percent increase in Total Taxable Values.

TABLE 10: TOTAL TAXABLE VALUES

Within CRA Outside CRA City of Winter Haven

Year Total Value Percent Change from previous

Year

Total Value Percent Change from previous

Year

Total Value Percent Change from previous

Year 2012 $52,005,296 -- $1,275,364,717 -- $1,327,370,013 --2013 $50,014,403 -3.83% $1,327,647,792 4.10% $1,377,662,195 3.79% 2014 $50,879,867 1.73% $1,402,288,454 5.62% $1,453,168,321 5.48% 2015 $53,249,829 4.66% $1,512,579,675 7.87% $1,565,829,504 7.75% 2016 $55,128,036 3.53% $1,651,362,584 9.18% $1,706,490,620 8.98% 2017 $60,435,128 9.63% $1,824,635,351 10.49% $1,885,070,479 10.46% 2018 $65,648,750 8.63% $2,049,366,668 12.32% $2,115,015,418 12.20%

Overall Change

$13,643,454 26.23% $774,001,951 60.69% $787,645,405 59.34%

Source: the Polk County Property Appraiser’s Office The analysis of Study Area Taxable Values is provided by the Central Florida Regional Planning Council.

-5%

0%

5%

10%

15%

Figure 12: Total Taxable Value History - Florence Villa CRA, Outside the CRA, and Winter Haven

CRA Outside CRA Winter Haven

-------

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Tax Increment Revenue Projections

Original CRA Plan (2000 Base Year)

The revenue projections in the original CRA Plan assumed a year 2000 baseline and projected revenues for 30 years, to 2030. It assumed a growth rate of 1.9 percent and a millage rate of 14.3020. The projections estimated a cumulative trust fund revenue of approximately 19.5 million dollars by 2030. The information on Table 11 includes the revenue projections from the original CRA plan (page 68).

TABLE 11: ORIGINAL CRA PLAN REVENUE PROJECTION

Year Area Tax Base (Taxable Value)

Tax Base Increment

Millage Rate (City +

County)

Increment Increment Trust Fund Cumulative Revenues Revenue Revenue ($) Revenue ($) –

Limit Since 2000 $830,383 95% $788,864 $7,157,393 $866,306 95% $822,991 $7,980,384 $902,912 95% $857,766 $8,838,150 $940,213 95% $893,203 $9,731,353 $978,223 95% $929,312 $10,660,665

$1,016,955 95% $966,107 $11,626,772 $1,056,423 95% $1,003,602 $12,630,374 $1,096,641 95% $1,041,809 $13,672,183 $1,137,623 95% $1,080,742 $14,752,925 $1,179,384 95% $1,120,415 $15,873,340 $1,221,938 95% $1,160,841 $17,034,181 $1,265,301 95% $1,202,036 $18,236,216 $1,309,487 95% $1,244,013 $19,480,229

2018 2019 2020

$132,197,641 $134,709,396 $137,268,875 $139,876,984

$58,060,641 $60,572,396 $63,131,875 $65,739,984

14.3020 14.3020 14.3020 14.3020 2021

2022 2023

$142,534,646 $145,242,805

$68,397,646 $71,105,805

14.3020 14.3020

2024 2025 2026

$148,002,418 $150,814,464 $153,679,939 $156,599,858

$73,865,418 $76,677,464 $79,542,939 $82,462,858

14.3020 14.3020 14.3020 14.3020 2027

2028 2029

$159,575,255 $162,607,185

$85,438,255 $88,470,185

14.3020 14.3020

2030 $165,696,721 $91,559,721 14.3020 *Note: 2000 Base line year

Update in the Original CRA Plan (2000 Base Year)

The Florence Villa CRA Plan includes an updated revenue projections sheet. The updated revenue projections in the original CRA Plan assumed a year 2000 baseline and projected revenues for 30 years, to 2030. It assumed a growth rate of 1.9 percent and a millage rate of 13.9970. The updated revenue projections included approximately $47.4 million less in taxable value for the area tax base in 2018 and $59.5 million less in taxable value for the area tax base in 2030. With the lower taxable value rates and the lower millage rates, the projections estimated a cumulative trust fund revenue of approximately $14.5 million by 2030, which is approximately $4.9 million less than the original projections. The information on Table 12 includes the updated revenue projections from the original CRA plan.

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TABLE 12: REVISED ORIGINAL CRA PLAN REVENUE PROJECTION

Year Area Tax Base (Taxable Value)

Tax Base Increment

Millage Rate (City +

County)

Increment Revenues

Increment Revenue

Limit

Trust Fund Revenue ($)

Cumulative Revenue ($) –

Since 2000 2018 $84,757,699 $45,160,890 13.9970 $632,117 95% $600,511 $5,549,735 2019 $86,368,095 $46,771,286 13.9970 $654,658 95% $621,925 $6,171,659 2020 $88,009,089 $48,412,280 13.9970 $677,627 95% $643,745 $6,815,405 2021 $89,681,262 $50,084,453 13.9970 $701,032 95% $665,980 $7,481,385 2022 $91,385,206 $51,788,397 13.9970 $724,882 95% $688,638 $8,170,023 2023 $93,121,525 $53,524,716 13.9970 $749,185 95% $711,726 $8,881,750 2024 $94,890,834 $55,294,025 13.9970 $773,950 95% $735,253 $9,617,003 2025 $96,693,760 $57,096,951 13.9970 $799,186 95% $759,227 $10,376,229 2026 $98,530,941 $58,934,132 13.9970 $824,901 95% $783,656 $11,159,885 2027 $100,403,029 $60,806,220 13.9970 $851,105 95% $808,579 $11,969,435 2028 $102,310,686 $62,713,877 13.9970 $877,806 95% $833,916 $12,802,350 2029 $104,254,589 $64,657,780 13.9970 $905,015 95% $859,764 $13,662,115 2030 $106,235,427 $66,638,618 13.9970 $932,741 95% $886,104 $14,548,218

*Note: 2000 Base line year

Current Revenue Projections (2018 Base Year)

From 2012 to 2018, the annual percent change in taxable value for the Florence Villa CRA District averaged to 4.1 percent. This is the rate utilized as the growth rate in taxable value for the revenue projection period. The forecast revenue projections for the Florence Villa CRA District shown in Table 13 display a conservative revenue projection. The 2018 tax year is the established base year, and the tax increment is the difference between the base year and the forecast year. The contribution rate is at 95% with a City tax rate of 6.7900 mills and a County tax rate of 7.1565 mills.

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TABLE 13 REVENUE PROJECTION

Year Area Tax Base (Taxable Value)

Tax Base Increment

City Millage

County Millage

Increment Revenues

Increment Revenue

Limit

Trust Fund Revenue

($)

Cumulative Revenue ($)

2018 $65,648,750 $0 6.7900 7.1565 - 95% $0 $0 2019 $68,340,349 $2,691,599 6.7900 7.1565 $37,538 95% $35,661 $35,661 2020 $71,142,303 $5,493,553 6.7900 7.1565 $76,616 95% $72,785 $108,447 2021 $74,059,137 $8,410,387 6.7900 7.1565 $117,295 95% $111,431 $219,877 2022 $77,095,562 $11,446,812 6.7900 7.1565 $159,643 95% $151,661 $371,538 2023 $80,256,480 $14,607,730 6.7900 7.1565 $203,727 95% $193,540 $565,078 2024 $83,546,996 $17,898,246 6.7900 7.1565 $249,618 95% $237,137 $802,215 2025 $86,972,423 $21,323,673 6.7900 7.1565 $297,391 95% $282,521 $1,084,736 2026 $90,538,292 $24,889,542 6.7900 7.1565 $347,122 95% $329,766 $1,414,502 2027 $94,250,362 $28,601,612 6.7900 7.1565 $398,892 95% $378,948 $1,793,450 2028 $98,114,627 $32,465,877 6.7900 7.1565 $452,785 95% $430,146 $2,223,596 2029 $102,137,327 $36,488,577 6.7900 7.1565 $508,888 95% $483,444 $2,707,040 2030 $106,324,957 $40,676,207 6.7900 7.1565 $567,291 95% $538,926 $3,245,966

*Note: 2018 Base line year

Figure 13 illustrates the difference in annual forecast trust fund revenue projections for 2018 through 2030 between the original CRA Plan projections (2000 base year), the revised original CRA Plan projections (2000 base year), and the current projections (2018 base year). Both the original and revised original projections were based on higher area tax base line values (almost double and one and a half times, respectively) than the current projections (2018 base year). The millage rate used in the current projections is lower than the millage rate used in the original projections and the revised original projections. The growth rate for the current projections is approximately double the growth rate used in the original and revised original projections. These factors, combined with the longer growth periods (30 years versus 13 years) results in the original and revised original forecasts projecting higher annual revenue projections than the current forecast. The higher growth rate in the current forecast results in the original and revised original annual revenue projections for 2030 to be approximately double the annual revenue projection for 2030 in the current forecast.

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... ... ... The current revenue projections forecast project cumulative revenues from 2019 through 2030 of approximately $3.2 million. If the cumulative revenues were recalculated for the original and revised original projections to include the revenue between 2019 and 2030, the original forecast projected approximately $9.1 million more in cumulative revenue than the current forecast and the revised original forecast projected almost $5.8 million more in cumulative revenue than the current forecast.

Future Finance Alternatives Future growth and finance alternatives include continued TIF revenue, grant sources, and tax credits. As indicated in the section above, the TIF revenues in Florence Villa are anticipated to increase through the year 2030, however, the increment revenue is estimated at $567,291 in 2030 while the cumulative revenue is estimated at approximately $3.2 million.

Grant sources may provide funding to the CRA. In the past, the City has received and used funding from the Florida Recreation Development Assistance Program (FRDAP) to help pay for recreation improvements in Florence Villa. Several other grant opportunities are provided in the Redevelopment Activities section of this update.

Tax credits may also apply in the Florence Villa area and include but are not limited to Low-Income Housing Tax Credit funding for low income housing including senior housing. This tax credit program provides incentives for private equity in development of affordable housing. The maximum rent that may be charged is based upon the Area Median Income.

$0

$200,000

$400,000

$600,000

$800,000

$1,000,000

$1,200,000

$1,400,000

Figure 13: Florence Villa CRA Annual Forecast Revenue Projections

Original Projections Revised Original Projections Current Projections

New Market Tax Credits (NMTC) is another tool to be considered. This program helps economically challenged communities attract private capital by providing investors with a federal tax credit. This program is used to finance businesses. For every $1.00 provided through federal funds, the NMTC generate approximately $8.00 of private investment.

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Analysis of Market Potential and Development Opportunities for Commercial and Residential

Markets During the Future of Florence Villa public workshop held on November 8, 2018, attendees expressed their desire to have more businesses in the area and more affordable housing. An analysis of market potential and development opportunities for commercial and residential markets determined possibilities regarding where Florence Villa residents can live, work, and shop. The sources used to explore the opportunities in the area were provided by ESRI Census Bureau ArcGIS Business Analyst, GIS Land Use Analysis, community and City staff conversations, and on-site visits to the area.

Retail Marketplace Profile and Potential

To determine the retail market potential, ESRI and Infogroup methodology was used. This methodology provides a direct comparison between retail sales and consumer spending by industry and measures the gap between supply and demand. To identify a retail potential opportunity, a leakage/surplus factor is identified. If the factor is positive (green), it represents a retail opportunity for new retailers to enter the trade area or for existing retailers to extend their marketing outreach to accommodate the excess demand. If the factor is negative (red), this means that supply is exceeding the area’s demand and retailers are attracting shoppers that reside outside the trade area. In urban areas, like Florence Villa, where many customers walk and/or take mass transit, trade areas are much smaller. Therefore, data was pulled for a 1-mile, 2-mile, and 3-mile radius. See Appendix B for the complete list of industries and their leakage/surplus factor in a 1, 2 and 3 mile-radius.

As observed on Table 14, the factor number changes in every industry group category. For example, in a 1-mile radius, the leakage factor number (green) under the “29. Florists” industry is 100 (positive). However, in a 2-mile radius, the is a surplus factor number (red) is -61.0 (negative). This means that in a 1-mile radius there are no florists in the area, but in a 2-mile radius, there is one or several florists that are meeting the trade area demand.

Main roads such as U.S. 17, MLK Jr Blvd, and First Street and the location of public transportation stops influence the trade area demand. Additionally, the location of other competitive shopping

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districts and shopping centers or commercial corridors also influence the size of the trade area. In Winter Haven, the Downtown district area and the Cypress Gardens Blvd commercial corridors provide easy access for shopping and entertainment and generate larger traffic count.

Through community conversations and information compiled from the November 8th public workshop, the businesses that have more potential to succeed in the area should be small local shops. Residents that live in the Florence Villa CRA area are younger than the city’s median age, are growing faster in a 1.6 annual population rate, and have a lower household income than the City. Therefore, clothing and accessories stores, shoes stores, and other non-store retailers would be needed in the area.

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Table 14: Retail Marketplace Profile

2017 Industry Group Leakage/

Surplus Factor 1 -mile radius

Leakage/ Surplus Factor 2-mile radius

Leakage/ Surplus Factor 3-mile radius

1. Motor Vehicle & Parts Dealers -17.9 -9.5 -21.1

2. Automobile Dealers -18.0 -6.9 -20.3

3. Other Motor Vehicle Dealers 12.4 14.1 -7.4

4. Auto Parts, Accessories & Tire Stores

-38.5 -41.0 -38.9

5. Furniture & Home Furnishings Stores

54.2 -25.5 -12.9

6. Furniture Stores 100.0 -29.4 -20.3

7. Home Furnishings Stores 18.4 -19.6 -1.0

8. Electronics & Appliance Stores 80.6 30.4 20.9

9. Bldg Materials, Garden Equip. & Supply Stores

-63.8 -56.6 -43.0

10. Bldg Material & Supplies Dealers

-66.2 -58.5 -45.5

11. Lawn & Garden Equip & Supply Stores

100.0 -4.1 20.2

12. Food & Beverage Stores -15.6 -18.8 -40.5

13. Grocery Stores -18.6 -20.8 -41.3

14. Specialty Food Stores 10.4 -21.4 -50.2

15. Beer, Wine & Liquor Stores 100.0 65.9 9.7

16. Health & Personal Care Stores -19.0 -37.6 -31.4

17. Gasoline Stations -30.8 -21.3 -2.4

18. Clothing & Clothing Accessories Stores

37.1 16.2 36.0

19. Clothing Stores 22.8 23.7 43.2

20. Shoe Stores 100.0 100.0 73.2

21. Jewelry, Luggage & Leather Goods Stores

100.0 -28.7 -3.5

22. Sporting Goods, Hobby, Book & Music Stores

100.0 -52.0 -36.7

23. Sporting Goods/Hobby/Musical Instr Stores

100.0 -53.9 -33.7

24. Book, Periodical & Music Stores

100.0 -40.4 -47.7

25. General Merchandise Stores 27.4 -0.7 -29.4

26. Department Stores Excluding Leased Depts.

100.0 -4.0 -38.2

27. Other General Merchandise Stores

-28.8 7.6 3.9

28. Miscellaneous Store Retailers -2.2 -41.5 -34.6

29. Florists 100.0 -61.0 -38.8

30. Office Supplies, Stationery & Gift Stores

100.0 -71.8 -66.9

31. Used Merchandise Stores -47.1 -42.5 -17.9

32. Other Miscellaneous Store Retailers

13.8 8.4 -7.4

33. Nonstore Retailers 100.0 95.2 94.8

34. Electronic Shopping & Mail-Order Houses

100.0 100.0 100.0

35. Vending Machine Operators 100.0 100.0 100.0

36. Direct Selling Establishments 100.0 71.5 86.9

37. Food Services & Drinking Places

10.4 -27.0 -40.4

38. Special Food Services 20.2 24.1 58.2

39. Drinking Places - Alcoholic Beverages

100.0 11.8 -6.7

40. Restaurants/Other Eating Places

6.2 -29.7 -42.8

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Development Opportunities for Commercial and Residential Markets & Potential Redevelopment Sites

The sources to determine the development opportunities for commercial and residential markets were ArcMap 10.5 and 2017 Polk County Property Appraiser aerial photos. ArcMap was used to calculate the estimated amount of commercial land use designation per DOR land use code designation. The estimated total amount of vacant commercial land is 21.6 acres. Once the parcels were identified, to more accurately account for the potential commercial building stock,

Out of the four (4) The rest of the

2017 Polk County Property Appraiser aerial photos were utilized.

Only 4 out of 85 vacant commercial lots have an existing building on site. commercial vacant buildings, only one (1) site totals more than one (1) acre. vacant commercial parcels are less than an acre. Most of the vacant commercial parcels with no existing buildings on site are located on First Street. Although residents are in favor of development, particularly local shops, along that corridor, challenges are presented due to lot size and configuration. However, this type of redevelopment is necessary for job creation and revitalization of the area. See Table 15 for the complete list of vacant commercial parcels and see Figure 14 for the map of vacant commercial and residential parcels.

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Table 15: Vacant Commercial Parcels

Parcel ID Building on Site Yes/No

262821572000000010 No

262821584000005090 No

262821572000000090 No

262820559000000100 No

262820559000000120 No

262821572000000100 No

262821572000000110 No

262820000000012090 No

262821572000000130 No

262821572500002030 No

262820000000011200 No

262820000000011170 No

262820000000011100 No

262820000000011250 No

262820000000011040 No

262821580100000190 No

262821580100000180 No

262820000000011030 No

262820560500000042 No

262820000000011020 No

262820000000011270 No

262820000000011010 No

262820559500013050 No

262821580500000076 No

262820559500014050 No

262820559500014040 No

262820559500014100 No

262820559500014090 No

262821581500001092 No

262821580500000043 No

262820559500014060 No

262820559500014030 No

262821580500000041 No

262820559500014080 No

262820559500014070 No

262820559500014010 No

262820559500015120 No

262820559500015100 No

262820559500015070 Yes

262820559500015050 No

262821581500001010 No

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Parcel ID Building on Site Yes/No

262820559500015020 No

262821581500001020 No

262820559500015010 No

262821581000001030 No

262820559500016080 No

262820559500016040 No

262820559500016070 Yes

262821580500000012 No

262817548500002031 No

262816541500000250 No

262817548500002034 No

262817548500002032 No

262817548500002039 No

262817548500002033 No

262817548500001123 No

262817548500001072 No

262817548500001060 No

262816539500001090 No

262816539500001040 No

262816539500001030 No

262816539500001010 No

262816539500001140 No

262817545000000081 No

262817547500005052 No

262817547500006072 No

262817547500005070 No

262817547500005060 No

262817547500007140 No

262817547500005051 No

262817547500007150 No

262817547500007160 No

262817542800000011 No

262817543500001031 Yes

262817547500006060 No

262817547500006031 No

262817547500006010 No

262817547500001120 No

262817547500009122 No

262817547500001010 No

262816540500001010 No

262816538100001830 No

262821000000034130 No

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Parcel ID Building on Site Yes/No

262816538000000110 No

262821583500000010 Yes

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OF WINTER HAVEN Florence Villa Community Redevelopment Area (CRA)

VACANT COMMERCIAL AND RESIDENTIAL PARCELS

DISCLAIMER : The information on th is map should t>e considered conceptual and subject to change. Th is map is not a survey.

Data Sources· Central Florida Regional Planning Counc il Florida Department of Transportation Polk County Property Appraiser City of Winter Haven

G)f!JNTER HAVEN The Chain of Lakes City

CITY OF WINTER HAVEN 45 1 ThtdSteet 'NW, Win ter H•vel\ FL33380 (803) 291-~o-w-.mywinterhaven.oom

CENTRAL FLORDAREGIONAL PtAN NINGCOUNCIL !65 Ent Church Street. Bartow. FL33830-3931

PO. Box 2089. Bartow, FL3383T-3'.l89 (803)~7130 FEP: (803)534-7138-w-.drpc.Ol'g ---===Feet

500 1 000 0 Document Path: D:\Projects\CRA\W inte r Haven\WH_Flore nceVilla - Vacan!Co

Figure 14: Vacant Commercial and Residential Parcels Map

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OF WINTER HAVEN Florence Villa Community Redevelopment Area (CRA) POTENTIAL COMMERCIAL OPPORTUNITY

DISCLAIMER The lntonnatlon on lnlS map Shoold be considered conceptual Wld wtitect to change nus map II no1 1 survey

OMJ;SOU'tes eercra, AoncSa Regional Planning Coone• Rones. Depa-lffiffll of Transponauon Pon, County Propeny Appraiser City olW .. lefH.-,en

G)/aNTER HAVEN The Chain of Lakes City

CIT'l'Ol' WINTS.IIM-WOI ··"'"'·--•-11-,1..­.... a,, .. . -- ........ -·-

CaNl'1'Al."-OlllOAIIIIOIOM,l,L~ COUitCII. SMl•l °"'""' __ ,LDtJ0,-,1

"o a.21n a- n. m:tr ... ~U&-1'• ·'• •Nlln,,..n» ---•-•

N

E

s Feet

0 155 310 IOfMCe,/tU- ..,acant

Another potential commercial market opportunity is located on the northwest side of the CRA area (See Figure 15). This parcel has a light industrial land use designation but has been vacant for several years. The current owner is Caribbean Distilleries (previously Florida Distillers Co). This parcel has a total acreage of 22.6. Located between U.S. Highway 17 and First Street, on the north side of MLK Blvd, this parcel is adjacent to the Winter Haven Chain of Lakes Trail and the Home Depot market plaza. This area has the potential to become a successful brownfield project that could have a significant positive economic impact to the Florence Villa CRA and the City of Winter Haven.

Figure 15: Vacant Commercial Opportunity Map

In regards to potential residential development, the vacant parcels that have a residential land

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use designation are scattered throughout the Florence Villa CRA area (See Figure 14). However, between Palmetto Ave NE and Avenue P NE, a conglomeration of nine (9) single-family home parcels has a total acreage of 1.7 and may be a potential area for future affordable housing. Theses parcels have a Future Land Use Designation of Residential Low-Density and zoning classification of Residential single-family. Another potential residential development area is located on the east side of the CRA area, between MLK Jr Blvd NE and 11th Street NE. The total acreage of this parcel is 1.6 and has a Residential Low-Density Future Land Use designation and a zoning designation of Residential single-family.

The First Street corridor that extends through the west side the community offers additional opportunity for potential mixed use development. Residents have indicated they would like to see a history center, restaurants, childcare facilities, an affordable grocery store, retail with residential on top floors, a bank, and uses that allow for competitive wage jobs. The map below identifies the First Street Corridor with Business/Commercial Infill Opportunities. One of the challenges in this endeavor is to acquire a large enough property for development.

Figure 16: First Street Business/Commercial Infill Opportunities

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e i!ii '-d

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Constituent Issues Basis for the Community Redevelopment Plan

An essential component of the framework of a Community Redevelopment Plan are the key issues identified by the residents, property owners, business owners, and others whose lives are intimately tied to the Community Redevelopment Area. Nobody has more insight about the area than these vitally important constituents. As part of the process of updating the Florence Villa Community Redevelopment Plan, the CFRPC staff has placed particular emphasis on soliciting input and participation from the constituents for which the Community Redevelopment Plan is being created.

Constituent Engagement CFRPC staff conducted community workshops to identify key issues related to the Florence Villa Community Redevelopment Plan update. Each workshop resulted in valuable input to guide the development of the Plan.

Community Workshop Summary – 11/8/18, Winter Haven Recreational & Cultural Center

The public workshop took place on Thursday, November 8, 2018 at the Winter Haven Recreation and Cultural Center. The meeting had approximately 58 attendees, which included City of Winter Haven elected officials, Florence Villa CRA Board members, local business owners, and Florence Villa residents. The meeting was opened by Winter Haven Mayor Pro Tem and Florence Villa area resident, Nat Birdsong. CFRPC staff presented the CRA historic background information, explained the project’s purpose and what projects have been accomplished in the area since the

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creation of the CRA back in year 2000. Then, workshop participants, in five breakout groups, discussed what they like most in Florence Villa, what they would like to see in the future and a big idea for a project to make a difference in the community. Participants reported out their big ideas and other topics discussed during the meeting.

Many participants mentioned that they would like to see more local businesses and jobs in the area and also expressed the need for greater economic development opportunities. Participants explained that more businesses on First Street are needed. Most of the services needed for the residents of Florence Villa are recreational services, programs for senior citizens, business incubators to help people start business and mentoring programs for young children and teenagers. Participants also mentioned the need for more grocery stores and for other businesses that support the local culture.

Residents think that more community policing is needed in the area as well as mentoring/ apprentice programs. Participants expressed their concern for the lack of economic development programs and preserving the historic heritage and culture. Participants would like to see an events or venue space where more cultural activities are held and where people can get together.

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In regards to infrastructure improvements, participants mentioned that they would like to see sidewalks on all the streets and more street lighting. Participants suggested that First Street should be redesigned in order to improve the access to businesses in the area. Participants showed concern regarding the intersection of First Street and Lucerne Road. Some participants mentioned that this part of the road should be redesigned. Participants would like to see more traffic calming devices and traffic signs on main roads to encourage safer, more responsible driving and potentially reduce traffic flow, specifically on Avenue “O” and 7th Street. Participants said that Martin Luther King JR Boulevard needs an update because the streetscape is aging and it needs beautification.

Recreational opportunities and facilities improvements were mentioned during the workshop. Participants said that they would like to see more events and activities in the area. They explained that Lakes Maude and Idyl have a lot of vegetation and they need a cleanup. They would like to see Lake Maude being used for outdoor activities like canoeing or paddle boarding. Participants mentioned that they would like to see well- maintained parks, trails, and lakes. They mentioned that the Winter Haven Recreational and Cultural Center should have a splash pad and a clock.

Among other projects, participants would like to see an expansion of broadband and high-speed internet. They also discussed the need for better public transportation options and well-designed bus shelters. Residents would like to see better housing that is affordable and accessible to all. They discussed the possibility of joining the Downtown CRA and the Florence Villa CRA into one agency.

Concern was expressed regarding redevelopment opportunities being difficult, due to lot size and configuration. Residents would like the CRA to prioritize lot assembly in order to encourage new development. Residents are concerned that City staff does not understand the needs of the community and how best to serve those needs in regard to the culture and heritage of Florence Villa.

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Community Workshop Summary – 3/28/19, Winter Haven Recreational & Cultural Center

A Community Workshop was held on Thursday, March 28, 2019 at the Winter Haven Recreation

and Cultural Center. The meeting had approximately 44 attendees, which included City of Winter

Haven elected officials, Florence Villa CRA Advisory Board members, local business owners, and

Florence Villa residents. The meeting was opened by Winter Haven Mayor Pro Tem and Florence

Villa area resident, Nat Birdsong. The Community Workshop included: 1) Welcome and

Introduction presentation by Mayor Pro Term Birdsong; 2) Overview of the Florence Villa CRA

Advisory Board and introduction of Florence Villa CRA Advisory Board members by Ms. Tymesia

Ellis; 3) A current activities and programs update by Winter Haven Planning Manager and CRA

Director Eric Labbe; and 4) An explanation of the Florence Villa CRA presented by Central Florida

Regional Planning Council staff including a summary of community survey results and key aspects

of the Draft CRA Plan Update.

The opening presentations were followed by breakout groups facilitated by staff. During the

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The First Street Corridor and the US 17 and Martin Luther King Jr. Boulevard area were discussed

as potential catalytic areas within the CRA. Participants agreed that First Street has the potential

for many catalyst sites including the potential for a viable mixed-use development. Workshop

attendees shared that they frequent the local shops and restaurants on First Street like the hair

salon, dry cleaners, and Big Daddy’s BBQ. They would like to see more commercial options on

First Street like a consignment shop, a family restaurant, grocery store with low prices, recreation

centers like a movie theatre, skating rink or bowling center. Community members aspire for

Florence Villa to cater to families by having historical educational centers, childcare facilities and

a family diner. By catering to families and their needs, they believe it will make Florence Villa

attractive to live and start a family.

Business beatification along the First Street corridor and along Unity Way as well as Martin Luther

King Jr. Boulevard was a topic that came up as a priority. Participants felt that there should be

enforcement or assistance in upkeeping store fronts and making them aesthetically pleasing.

Store fronts and businesses look rundown and therefore keep visitors from wanting to visit.

Having adequate street lighting and cameras along commercial areas was also suggested so that

businesses and customers feel safe accessing goods and services from local businesses.

The suggestion of a business incubator was brought up with participants encouraging virtual

offices, multipurpose facilities and conference centers for businesses needing a start. Having

high-speed affordable internet was also important to members of the breakout sessions. Bringing

new businesses to the Florence Villa area while providing assistance to current businesses already

breakout groups, staff facilitated discussion to seek input regarding: 1) proposed catalyst sites

along First Street and at US 17 and Martin Luther King Jr. Boulevard (Business Development); 2)

Proposed Project Priorities; and 3) Proposed Program Priorities (Quality of Life and Housing).

Proposed Catalyst Sites (Business Development) and Project Priorities

established resonated well with the participants, due to the correlation it has to the economy

and the development of jobs in the area.

Participants also shared the challenges they see with Business Development, the lack of parking

in the area, the slowing down of traffic and the potential for more pedestrian fatalities due to

higher traffic patterns.

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Priority Programs - Quality of Life and Housing

Participants at the Community Workshop voiced major concerns with speeding in the area and

the lack of enforcement. Participants felt it was unsafe to have children outside and walking the

streets. Street lighting is lacking and sometimes inactive. There is high drug activity in the area

and participants would like to see a police sub-station in the area or for patrolling to increase.

Participants felt there was no sense of security and noise complaints need to be enforced.

Participants would like to see this community be a kid friendly community by providing a place

for kids to walk to school or their bus stop, for kids to play at their local playground and engage

in community activities while feeling safe. Organized children and community activities in the

form of art, music and youth development are suggestions that the community would like to see

in the Florence Villa area.

Affordable housing in form of homeownership was a need for the participants of the workshop.

Programs like down payment assistance and home improvement assistance are needed in the

community. Affordable rental properties were also a need and participants would like to see the

cost of rent link to the average household income. Participants suggested information classes on

home buying, credit repair and budgeting should be provided to the community. Assistance for

homeowners especially those who are of mature age is needed. Many of the homes need upkeep

and homeowners are not able to afford home improvements.

Vacant housing is also an issue, some homes are left unkept and make the community less

approachable. Participants would like to see vacant homes and lots enforced by code

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NEIGHBORHOOD IMPROVEMENTS INCLUDING HOUSING, SIDEWALKS, LIGHTING, AND TRAFFIC

CALMING

BUSINESS DEVELOPMENT INCLUDING First STREET CORRIDOR

COMMUNITY PROGRAMS, RECREATION, AND PARKS

OTHER IDEAS

enforcement. They would also like to see that renters take ownership of their rental homes by

keeping the home well kept.

Other Suggestions

Workshop participants identified the expansion of business and commercial zoning while

preserving the neighborhoods as a top priority. They want the CRA to focus on community-based

firsthand the current situation in order to make equitable decisions.

projects that are easy to complete and can make a difference immediately. Participants

suggested that the CRA Advisory Board and Board get involved with the community and see

Community Voting on Priorities

At the end of the Community Workshop, participants were asked to deposit voting dollars in the

boxes labeled as follows. Participants were asked to place dollars in the boxes in which they

believe are CRA priorities.

As shown in the graph below, approximately 36 percent of the voting dollars were allocated

to Community Programs, Recreation, and Parks. The next highest priority identified by voting

dollars is 31 percent for Business Development. A total of 25 percent of the voting dollars

were allocated to Neighborhood Improvements and approximately 8 percent of the dollars

were provided in the Other Ideas box.

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Key Issues Key issues are those items that were regularly identified at the various constituent meetings and workshops. They are issues that the community has decided are important to them and are key elements to be considered in any redevelopment effort. These reflect what the community sees as both positive and negative about current conditions and future possibilities.

• Resurface roads • Opportunities for new homes • Lighting • Lots are unattractive to developers • New CRA Director • Traffic/transportation/roadway improvements • Promote businesses on 1st St. (JOBS!!) • Public Library • A centralized Community Center • Lucerne Park Rd, US 17 – Gateways • Growth Potential – no growth in the middle • If it is old tear it down • Grants for existing business to revitalize • Partnerships – Community, Law Enforcement, Codes. Work together,

communication. • Lots on First Street – approach owners, look at opportunities for these properties • Optimize development • Business appearance – area clean up • Lot behind Auto Zone • Community Aesthetic • As we look at Downtown, look at Greater City • Lake Maude & upcoming Phase 2 • No Basketball facilities • Affordable Housing – Sec. 8 • Safe Pedestrian Crossings / Well lighted • Technology • Library/Event Space • Clean up (remove vegetation from) Lake Maude and Lake Idyl and improve

recreational use options like with Lake Silver. • Business incubator to support local people trying to start businesses • Have the CRA buy up some of the lots on First Street to create lots where things

can actually be built.

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Goals, and Objectives of the Florence Villa Community Redevelopment Agency

Florence Villa CRA Goals and Objectives The following are draft goals and objectives/initiatives identified as part of the CRA Plan Update.

Goal 1: Attract business and economic development opportunities.

Objectives

Luther King Jr. Boulevard and First Street.

Develop a loan pool to support investment opportunities. Expand Broadband throughout the CRA. Apply for New Market Tax Credit program. Identify mixed use development opportunities along the First Street corridor. The CRA, Florence Villa Community Development Corporation, churches, and civic leaders should work together to develop the organizational framework and institutional relationships to facilitate effective redevelopment activities.

Goal 2: Improve housing conditions and increase affordable housing stock.

Objectives

• Modify land use policies to better allow for redevelopment. • Develop cost-sharing policies for infrastructure improvements. • Develop criteria to identify and support catalyst site developments. • Support job training, education, and business development programs. • Support land parcel assembly, code enforcement, and demolition for potential

redevelopment. • Provide incentives for business retention and recruitment for businesses along Martin

• Continue to Consider and seek ways to implement the First Street North Corridor Study. •

• Continue to identify and remove dilapidated housing structures that pose a threat to public health and safety.

• Continue infill housing development projects. • Work with City and Code enforcement through more of a “helping hands” rather than

disciplinary program. • Partner with private developers to apply for Low-Income Housing Tax Credit projects. • Increase residents’ and businesses’ pride and responsibility in the CRA neighborhoods. • Increase quality and quantity of middle-income housing.

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• Implement home repair assistance programs.

Goal 3: Embrace Florence Villas African American History, Culture and Education.

Objectives

• Support development of culture, art and education facilities. • Encourage Partnerships to leverage local assets including private and public resources

as part of an economic development initiative to build facilities and sponsor programs.

Goal 4: Reduce crime and create a safer living environment.

Objectives

• Continue to encourage coordination between the Winter Haven and Polk County Police Departments.

• Establish neighborhood policing efforts in the community. • Continue code enforcement program.

Goal 5: Enhance Community Programs, Parks and Recreation.

Objectives

• Work to offer fee waivers for after school programs for qualified applicants. Continue to provide programs on weekends and breaks from school.

• Continue installing sidewalks to connect residences to and schools and parks. • Improve the Winter Haven Recreation and Cultural Center. • Work to improve stormwater treatment facilities through low impact design.

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Redevelopment Improvement Programs

and Activities According to Florida Statutes any redevelopment activity that is authorized by Chapter 163 Part III can be utilized by a Community Redevelopment Agency if that redevelopment activity is included within a Community Redevelopment Plan. Redevelopment activities can be grouped into two categories; Programs and Projects.

The programs and projects identified within this section of the Plan are tools that may be utilized by the Board throughout the life of the CRA. Prior to the implementation of any program or project identified within the Plan, the Board shall establish and/or adopt specific details, rules, criteria or policy as is necessary to properly and successfully implement the program or project. The Board shall have the authority to adopt, prioritize, modify, update, change or abolish any program or project at any duly noticed public meeting, whether or not the action was on the agenda. Property owners and business operators may apply to participate in any number of CRA programs or projects as determined by program or project rules, criteria, or policy.

The Board has the authority to decide when and if any programs or projects identified within the Plan will be implemented. Simply because a program or project is identified, does not mean that the Board is bound to implement or provide funds for that particular redevelopment activity.

All programs and projects identified within the Plan are eligible for TIF funds and the Board may use any number of the projects or programs in a manner that furthers the redevelopment of the community.

Programs

The list of programs below have been created in order to provide a general outline of the redevelopment activities and authority conveyed to the Florence Villa CRA by this plan and by Florida Statutes Chapter 163, Part III. Listing a program within this chapter does not ensure that the program will be established, considered for establishment, or funded by the Board. The Board reserves the right to establish, fund, develop, study, plan, or pursue any program listed within this section that is allowable by this plan, Florida Statutes Chapter 163, Part III, Florida law, and the Winter Haven Comprehensive Plan. The Board also reserves the right to amend this plan, to add new programs, or edit existing programs that are allowable by Florida Statutes Chapter

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163, Part III, Florida law, and the Winter Haven Comprehensive Plan at any duly noticed public hearing.

Greenfield Development Incentives

Unlike urban sprawl, where there is little or no urban planning, greenfield development is about proper urban planning that aims to provide practical, affordable, and sustainable developed spaces for growing urban populations. Proper planning takes future growth and development into account and seeks to avoid the various infrastructure issues that sometimes exist in urban areas. The development of greenfield areas within the District can serve as a catalyst for the CRA, providing additional TIF revenue that could then be utilized to further additional redevelopment programs and projects within the District.

The CRA Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the

interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate the development of greenfield properties within the District, with priority given to development by the private sector.

The CRA Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any greenfield development program.

Infill Development Incentives

Winter Haven Comprehensive Plan including but not limited to property acquisition including air rights, property sales at a discounted rate, public-private partnerships, grants, loans,

Infill development is a redevelopment strategy that is used to repurpose real estate within a city or town that is no longer serving any real purpose. The process of this type of development effort may include new construction on vacant lots, changing uses in declining areas for new purposes, or even modifying existing structures so they can serve a new purpose. Infill development is often part of an overall urban renewal strategy, designed to revitalize areas of the city that have declined and are no longer considered desirable for any particular purpose.

The most common example of infill development usually involves vacant lots or parcels of land. While these lots may have once held some type of structure, those buildings are no longer present. In order to make the area useful again, the Board may identify a use for the vacant lot

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Brownfield remediation and development is a redevelopment tool and a process in which contamination at brownfield sites is addressed so that the sites can be redeveloped. Redevelopment of brownfields is important to many communities for a variety of reasons, ranging from wanting to preserve undeveloped land to a desire to make previously unusable contaminated land usable so that it can be part of the community. Because the environmental cleanup can be very complicated legally and environmentally, brownfield is important to many communities for a variety of reasons, ranging from wanting to preserve undeveloped land to a desire to make previously unusable contaminated land usable so that it can be part of the community. Because the environmental cleanup can be very complicated legally and environmentally, brownfield remediation often involves multiple government agencies.

A brownfield is an area of land which was used for commercial or industrial uses, and then abandoned. Some brownfields are actually perfectly usable, and simply haven’t been targeted for redevelopment, but most have some form of contamination which needs to be addressed before the land or building can be used. During the brownfield remediation process, the

and proceed to implement that purpose. For example, a vacant lot may become home to a new structure, a park, residential units, or even be turned into a parking lot that helps to alleviate a parking problem that prevents consumers from shopping in nearby retail establishments.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition including air rights, property sales at a discounted rate, public-private partnerships, grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate the redevelopment of infill properties within the District, with priority given to development by the private sector.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any infill redevelopment program.

Brownfield Development Incentives

contamination is identified and addressed. Cleanup efforts can include actively removing contaminants, isolating contaminants so that they cannot leak into the environment, or just re-zoning the land for a use which allows the presence of some contaminants.

Redevelopment of brownfields is important for a number of reasons. From an environmental perspective, cleanup of contamination is important because it reduces the release of harmful contaminants into the environment, making the environment safer. Environmental cleanup can reduce health problems in the neighboring community and support plant and animal life.

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The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition including air rights, property sales at a discounted rate, public-private partnerships, grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate the redevelopment of brownfield properties within the District, with priority given to development by the private sector.

parking improvements, water and wastewater hookups, plumbing, electrical upgrades, interior buildout, landscaping, and anything associated with bringing a structure into compliance with local or state building codes.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any brownfield redevelopment program.

Building and Property Improvement and Rehabilitation Incentives

The improvement and rehabilitation of key blighted and/or underutilized non-residential properties within the District is a redevelopment strategy that is used to repurpose buildings, making them more attractive and marketable for private enterprise. Building and property improvements must be of a permanent or “fixed” nature, as allowable by Florida Statutes Chapter 163, Part III. Permanent improvements include, but are not limited to, façade improvements, structural improvements, roof repair, window repair/replacement, painting, driveway and parking improvements, water and wastewater hookups, plumbing, electrical upgrades, interior buildout, landscaping, and anything associated with bringing a structure into compliance with local or state building codes.

Similarly, the improvement and rehabilitation of blighted residential buildings and properties within the District is key to the appearance and integrity of residential neighborhoods. Accordingly, the CRA may provide assistance to residential property owners and associations for the rehabilitation of their properties. Both single-family and multi-family residential units and structures are eligible for assistance. Again, these building or property improvements must be of a permanent or “fixed” nature, as allowable by Florida Statutes Chapter 163, Part III. Permanent improvements include, but are not limited to, façade improvements, structural improvements, roof repair, window repair/replacement, painting, driveway and

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition including air rights , property sales at a discounted rate, public-private partnerships, grants,

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matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate the improvement and rehabilitation of buildings and properties within the District, with priority given to development by the private sector.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any building and property improvement and rehabilitation program.

Public Infrastructure Development/Redevelopment

The provision of adequate public infrastructure is essential to the health and vitality of an urban community and its residents. The lack of adequate public infrastructure is a major cause of disinvestment and the establishment of blighted conditions within communities. The development and/or improvement of Public Infrastructure is a redevelopment strategy designed to address current and future needs by increasing capacity, functionality, efficiency, and/or marketability. Public infrastructure may include but is not limited to water and wastewater utilities, roadways, traffic calming, parking, electric utilities, signalization, broadband and other innovative technologies, recreational facilities and equipment, open space, bicycle lanes, and pedestrian facilities including sidewalks, walking/biking trails, and trailheads.

Public infrastructure also includes the provision of adequate public transportation. As an incentive to local businesses and a convenience to the residents, the CRA may wish to enhance public transportation throughout the redevelopment area including but not limited to contracting with public agencies, contracting with private providers, purchasing or leasing vehicles, employing qualified staff and promoting the services.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition including air rights, property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate the development and/or redevelopment of public infrastructure, including public transportation within the District, with priority given to development by the private sector.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any public infrastructure development and/or redevelopment program, including the provision of public transportation.

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Historic Preservation

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition including air rights, property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate the development, redevelopment, and/or rehabilitation of historic structures and places, with priority given to development, redevelopment, and/or rehabilitation by the private sector.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any historic preservation program.

Community Events, Festivities, Cultural Awareness, and Non-Profits

Community events and activities that occur within the District serve to promote the area and attract residents and visitors to the district to shop with local merchants and dine in local eateries. The creation, support, and/or facilitation of such events is a redevelopment strategy that boosts the local economy and encourages more activity within the District, especially the historic downtown.

Similarly, many non-profit organizations assist in any number of various activities that support redevelopment goals within the District. The CRA may partner with various non-profit organizations of this type that seek to improve the economic, social, and physical character of the District.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to support community events, festivals, cultural awareness, and non-profits.

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The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any program designed to support community events, festivities, cultural awareness, and non-profits.

Beautification

The appearance and aesthetic beauty of the District is critical for attracting residents and visitors to the District, especially the historic downtown. Beautification programs help to create a visually and emotionally pleasant environment. Patrons of the historic downtown area will find themselves staying longer and enjoying themselves more, when the area is as attractive as it can be. A beautification program may include, but is not limited to, signage, entry features, period lighting, public art, murals, plantings, and landscaping.

A beautification program may also include the updating or establishment of design standards for any given neighborhood or area within the District, including the historic downtown.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate a beautification program.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any beautification program, with priority given to development by the private sector.

Marketing, Promotions and Recruitment

Generally speaking, marketing is “the management process through which goods and services move from concept to the customer. It includes the coordination of four elements called the 4 P’s of marketing:

1. identification, selection and development of a product, 2. determination of its price, 3. selection of a distribution channel to reach the customer’s place, and

4. development and implementation of a promotional strategy.”

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Although a CRA does not develop and sell any one specific good or service, is should similarly determine what it has to sell (the product), what it will take to get people to enjoy the product (its price), how to get the product and the consumer together (the place), and how to raise awareness of its product (promotional strategy).

In February of 2004 a CRA Redevelopment/Marketing Plan was completed for the District. Created nearly 10 years ago (at the time of the drafting of this Plan), that marketing plan and the strategies identified within are largely outdated. The Board may provide funding and guidance necessary to create a useful and locally tailored marketing plan. Additionally, the Board may provide funds to promote the District and its residential and/or non-residential opportunities to residents or potential visitors. TIF funding may be utilized to recruit private investment, development, and businesses to locate or relocate to the District.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate a marketing, promotions and/or recruitment program.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any marketing, promotions and/or recruitment program, with priority given to development by the private sector.

Code Enforcement

Adequate and proactive code enforcement is a redevelopment strategy that is necessary to protect property values, commercial activity, and the general quality of life for residents and visitors within the District. Proper code enforcement can also help to attract new business development and investment to the District by increasing the marketability, aesthetics and structural integrity of blighted properties. The CRA has the ability to augment the City’s existing code enforcement efforts.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation,

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and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to support code enforcement efforts within the District.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any program designed to augment the City’s code enforcement efforts within the District.

Relocation Assistance

In some instances, residential and non-residential redevelopment activities may require the relocation of a business or household. The CRA may utilize TIF revenue to provide relocation assistance. Assistance may include, but is not limited to, rent/lease assistance, advertisements, distribution of pertinent information, and the cost of moving.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven

intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to support a relocation assistance program within the District.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any relocation assistance program within the District.

Community Policing

Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the

Adequate law enforcement is a necessary redevelopment strategy to help protect property values, promote activity, ensure safety, and enhance the quality of life of the residents and visitors within the District. When residents and visitors feel safe, activity increases, helping to facilitate new investment, new businesses, and more residents. According to Florida Statutes, the CRA may participate in community policing activities including, but not limited to, community mobilization, Neighborhood Block Watch, Citizen Patrol, neighborhood storefront police stations, support for increased or dedicated Winter Haven Police Department patrol within the District, and the installation of security and monitoring systems.

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The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to facilitate a community policing program within the District.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any community policing program within the District.

Neighborhood Reinvestment Program

The funding of certain capital improvements, increased pride of home ownership, and elimination of certain blighted conditions facilitate the stabilization and revitalization of stressed residential neighborhoods.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to support a neighborhood reinvestment program within the District.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of any neighborhood reinvestment program within the District.

Elderly and Disabled Assistance Program

The Board may establish and participate in a program specifically designed to assist the elderly and disabled within the District. Such assistance may include, but is not limited to, financial assistance for housing needs, housing rehabilitation, wheelchair ramps, property improvements, transportation, and bringing any building or structure into compliance with the Americans with Disabilities Act (ADA). The CRA may also participate in the Communities for a Lifetime Initiative

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which is a partnership between the Florida Department of Elder Affairs and the American Association of Retired Persons (AARP) that assists Florida cities, towns and counties in planning and implementing improvements that benefit their residents, both youth and elder. (http://communitiesforalifetime.org/faq.php)

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to support an elderly and disabled assistance program within the District.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of an elderly and disabled assistance program within the District.

Disaster Prevention and Recovery

The CRA may establish and participate in program(s) that plan for the prevention or mitigation of damage caused by both natural and/or man-made disasters including, but not limited to, hurricanes, tropical storms, tornados, floods, terrorism, riots, and chemical spills or explosions. Disaster prevention and recovery programs are specifically designed to protect the public’s health, safety, and welfare and prevent or remove blight due to such disasters.

The Board reserves the right to provide any and all incentives, including the use of TIF redevelopment trust fund revenue, allowable by Florida Statutes Chapter 163 Part III, Florida law, and the Winter Haven Comprehensive Plan including but not limited to property acquisition (including air rights), property sales at a discounted rate, public-private partnerships, grants, matching funds for grants, loans, interest payments, demolition, construction, transaction costs, title insurance, request-for-proposal costs, marketing, consulting fees, plan or study preparation, and attorney’s fees. It is the intent of this plan to empower the CRA to utilize any legal development and/or redevelopment tool available to support a disaster prevention and recovery program within the District.

The Board also reserves the right to establish rules, guidelines, and/or policies with respect to the administration of a disaster prevention and recovery program within the District.

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Program and Activity Concepts The concepts listed below provide for an opportunity to continue the momentum created by the redevelopment goals and program activities identified. Given the limited funding the CRA will have to spend over its term, the approach below seeks to maximize the impact and improvement of the Florence Villa community.

Goal Program Result

Enhancement of Community Aesthetics

• Development and installation of a community gateway feature.

• Banners and landscaping lining First Street • Installation of cultural/historical placards. • Development of walking and or driving tour

of Florence Villa. • Organization of music, art, and cultural

festivals. • Development of a social media ambassador

program. • Create murals program in coordination with

local businesses, artists, and residents.

• Achieve a sense of place and community pride

• Promote and celebrate the history and culture of the neighborhood.

• Promote special community events; marketing Area to potential developers and promoting local businesses.

• Establishes a community brand.

Pedestrian Facility Expansion and Improvement

• Installation of bus shelters and traffic calming devices.

• Improve crosswalks with updated lighting and signage.

• Coordinate with Local, State, and Federal agencies to identify current and future grant funding opportunities to finance community development projects.

• Seek partnership opportunities with recreation providers to expand programing and activities.

• Improve community infrastructure

• Promote walkability • Deter crime and

improve the health and safety of the community

Economic Development / Expansion of Employment Opportunities

• Development of a Florence Villa Summer Youth Internship Initiative.

• Development of a Florence Villa CRA Economic Incentive Program (Commercial, Industrial, and Office).

• Development of a Florence Villa CRA Mom and Pop Grant.

• Establish a Disaster Prevention and Recovery Program.

• Expand broadband throughout CRA. • Launch a business incubator. • Consider commercial lot consolidation to

encourage and attract development.

• Increase employment opportunities for the youth of Florence Villa.

• Retain and support community businesses seeking to expand.

• Provide disaster relief to struggling community businesses.

• Support new entrepreneurs and business owners through resources and programing.

DRAFT Florence Villa Redevelopment Plan Update – Page 60

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Goal Program Result

• Establish coordination with the Winter Haven Chamber of Commerce, Winter Haven EDC. and Central Florida Development Council.

• Leverage relationships with community stakeholders.

Housing Strategies • Identify lots for Habitat for Humanity home sites.

• Develop a down payment assistance program.

• Explore incentivizing alternative affordable housing construction.

• Keep families of existing residents in Florence Villa.

• Help ease the transition from renting to home ownership in Florence Villa.

DRAFT Florence Villa Redevelopment Plan Update – Page 61

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Projects and Catalyst Sites Projects identified through community engagement are included in the table and map below. Potential projects include but are not limited to street lighting, park upgrades and maintenance, and affordable housing.

Table 16: Potential Projects Identified by the Community

Street Lighting

Pedestrian Crosswalks

Sidewalks

Speed Bumps

Transportation Roadway Improvements – First Street

Transportation Roadway Improvements – Lucerne Park Road and First Street

Traffic signals at Avenue O and 7th Street

Lucerne Road Gateways

Park Upgrades and Maintenance

Lake Maude and Lake Idyl Cleanup

More recreation options

Broadband and Technology

Façade Grants to improve aesthetics

Business Incubator

Job-producing businesses

Affordable Housing

DRAFT Florence Villa Redevelopment Plan Update – Page 62

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Villa - Potential Projects Map

-- MM.Y JEWETT Cl!;-

< •

- .Ii ~'fC111-E o

vrc1'. O N AVENW

l - ~ - ; l,j

5 ;

Legend

Florence\/'iHa CRADistrictBoundary

~ Boggy Bottom Community

c:J c~ a 1t1in~, Ha.- 8oundal)'

Unrtcorpor11tePOl~ COi.nty

111111 Park,IRe-:reationAre as

• SchoolSJOayCarM

Murti-Uselrai ls

-- ctlalflor La~csTraM(EXi!tlngJ

--- Lake Howard Tra~ (Proposed)

Streetl ight111gNeected

-----• Sidf'l'falks Nee~

Tran~portlllon Roadw.ty lmprcuementll

Tramc slgnsa1e re<1d8d

Potential projects are identified on the map below by categories including 1) Parks Enhancements; 2) Transportation Roadway Improvements; 3) Potential Gateways; 4) Traffic Lights Needed; and 5) Other Investment Projects.

Figure 17: Florence Villa Potential Projects Map

Potential Catalyst Sites are indicted on the two maps below and include a site located on the northwest side of the CRA area. This parcel has a light industrial land use designation but has been vacant for several years. The current owner is Caribbean Distilleries (previously Florida Distillers Co). This parcel has a total acreage of 22.6. Located between U.S. Highway 17 and First Street, on the north side of MLK Blvd, this parcel is adjacent to the Winter Haven Chain of Lakes Trail and the Home Depot market plaza. This area has the potential to become a successful brownfield project that could have a significant positive economic impact to the Florence Villa CRA and the City of Winter Haven.

DRAFT Florence Villa Redevelopment Plan Update – Page 63

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OF WINTER HAVEN Florence Villa Community Redevelopment Area (CRA) POTENTIAL COMMERCIAL OPPORTUNITY

DISCLAIMER The l"'°""a&ion on ttlS map shOuld be considered conceptual and lllbje(t lo change Ttt~map1Sno11survey

DataSourus Cer«l'III Ronda Regic,Ni Planning Counci Aondli ~ent OI Transpc11tauon Polk Coooty Propeny AppralSef ClyOIWm!t'Hawn

G),0NTER HAVEN Tbe Cbaln of Lakes City

CITVO,W'"tllil"IIW8! e t l'lot<I--W-M-l'L­~ffl-·._....-,..__,_ CP~=~~a~

!Nl!OI-Pl•-,•11el!D&-nJ1---•-t

N

W E

s

---==::::iF••I a 155 310

Figure 18: Vacant Commercial Opportunity Map

In regards to potential residential development, the vacant parcels that have a residential land use designation are scattered throughout the Florence Villa CRA area (See Figure 14). However, between Palmetto Ave NE and Avenue P NE, a conglomeration of nine (9) single-family home parcels has a total acreage of 1.7 and may be a potential area for future affordable housing. These parcels have a Future Land Use Designation of Residential Low-Density and zoning classification of Residential single-family. Another potential residential development area is located on the east side of the CRA area, between MLK Jr Blvd NE and 11th Street NE. The total acreage of this parcel is 1.6 and has a Residential Low-Density Future Land Use designation and a zoning designation of Residential single-family.

DRAFT Florence Villa Redevelopment Plan Update – Page 64

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The First Street corridor that extends through the west side of the community offers additional opportunity for potential mixed use development. Residents have indicated they would like to see a history center, restaurants, childcare facilities, an affordable grocery store, retail with residential on top floors, a bank, and uses that allow for competitive wage jobs. The map below identifies the First Street Corridor with Business/Commercial Infill Opportunities. One of the challenges in this endeavor is to acquire a large enough property for development.

DRAFT Florence Villa Redevelopment Plan Update – Page 65

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......

8 r

J IAQtmd

- .___I .. _- .. ~_ -_-

Figure 19: First Street Business/Commercial Infill Opportunities

DRAFT Florence Villa Redevelopment Plan Update – Page 66

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II

: •]I ii+4•1i't ___L

·-Ii

l l l :, ' . " .. .,,..

l I- 111 1- 11 r A +, ~ ~ ... 1 ::::i- I

1H·n•w1: + Mt ,a ·"' · ' ~~-- 1

. , . l

=· • ~ ----, T I "111 =Mfoifh1 • •• Mi1"'1i®=WWi· ¥'iii ~

\ /' ' .

~ ,.,ll.@diil®". I" kW :Iii, MIMS= j,i H l r '-.;

I ~~ * ..;-: ...... _..i... ___ :v. I

WIK R'lf gwyp;: BEl!IJAIIIN R JI!

,_ ·- I) T

Figure 20: US 17 at Martin Luther King Jr. Boulevard Opportunities

The US 27 and Martin Luther King Jr. Boulevard intersection has been identified as a gateway

into Florence Villa. There are vacant properties on the east side of 6th Street NW that are

potential infill development opportunities. Conversations held in the community about this

area revealed that the Florence Villa community has no identification with this intersection

and in particular, Inman Park. Community members stated that it is ok for private investment

in this area but not for CRA investment. This area does have the potential for new

development which would increase the tax base of the CRA.

DRAFT Florence Villa Redevelopment Plan Update – Page 67

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Prioritized Projects At a community workshop held on March 28, 2019, attendees were asked to prioritize projects through an exercise called “Show me the money”. Attendees were provided with $100 of play money to deposit their dollars in one four boxes titled:

• Community Programs, Recreation and Parks

• Business Development

• Neighborhood Improvements

• Other Ideas

Results of the survey are show below. The majority of participants (36 percent) voted to fund Community

Programs, Recreation and Parks. The second highest category to fund is Business Development (31

percent) followed by Neighborhood Improvements (25 percent) and Other Ideas (8 percent).

Figure 21

36%

31%

25% 8%

Show Me the Money Results

Community Programs, Recreation, and Parks Business Development Neighborhood Improvements Other Ideas

DRAFT Florence Villa Redevelopment Plan Update – Page 68

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Consistent with the identified goals and objectives of the CRA Plan, project priorities include:

• Expansion of Broadband.

• Business retention and recruitment.

• Development of opportunities along First Street for job producing businesses.

• Affordable housing.

• Community programs.

DRAFT Florence Villa Redevelopment Plan Update – Page 69

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Florence Villa

APPENDIX A – COMMUNITY ENGAGEMENT & COMMUNITY WORKSHOP

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Table of Contents

Table of Contents...................................................................................................................................... 2

I. Introduction ...................................................................................................................................... 3

II. Copy of Notice, Agenda, and PowerPoint Presentation ................................................................... 4

III. Summary of Input Received at Community Workshop and Community Conservations................ 17

Page 2

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I. Introduction

A Community Workshop was held on Thursday, March 28, 2019 to discuss the draft

Florence Villa CRA Plan Update. The public notice, agenda and PowerPoint Presentation are

provided on the following pages. In addition to the Community Workshop, community

conversations were held with community members including the Polk County Concerned Citizens

group.

Page 3

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IMMEDIATE RELEASE Contact: .Jennifer Codo-Salisbury

(863) 534-7130 ext. 178

The Future of lfllorence Viilla Community Workshop

W inte r Haven, FL - The Florence Villa Community Redeve lopmen t Agency, the City of Winter Haven, and

the Centra l Flo rida Regiona l Planning Counci l invite members of the Florence Vil la community to attend a

workshop on Thursday, March 28, 2019 at 6:00 PM at the Winter Haven Recreational and Cu ltu ra l Center

t o d iscuss the future of Florence Vil la and the Draft Updat e of t he CRA Plan. Top ics wi ll include economic

and bus iness development, residential uses, parks and recreation, sidewalks, l ig~ting and roads, and

history and culture. Input will be used to help shape an update of the Florence Vi lla Community

Redevelopmen t Plan.

What: Florence Villa Wo,rkshop to discuss the foture •of the community

When: Thursday, March 28, 2019, •6:00 PM - 7:30 PM

Where: Winter Haven Reoreatiional & Cultural Cente,r (WHRCC)

801 MLK Blvd NE Wiinter Haven, Florida 33881

For additional information, please contact Jennifer Code-Sa lisbury, Centra l Florida Regiona l Planning

Counci l, (863) 534-7130 extension 178, jcodosa [email protected]. In compliance with the Americans w ith

Disab ilities Act (ADA), anyone who needs a specia l accommodation to participate in this workshop should

notify the City of Winter Haven (863) 291-5600 least 48 hou rs in advance of the scheduled meeting.

II. Copy of Notice, Agenda, and PowerPoint

Presentation

Public Notice

A copy of the public notice for the March 28, 2019 Community Workshop is provided below. A

postcard in both English and Spanish was also distributed to more than 500 residents in the area.

Page 4

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P EASE JOIN US

COMMUNITY WORKSHOP TH E FUTU RE OF FLOR ENCE VI LLA

Thursday, March 28, 2019 j 6:00 PM LOCATION

Wint I & Cultural C nt r (WHRCC)

801 Martin Luther King Jr. Blvd NE Wint r Haven, Florida 33881

Your input will be used to help shape an update of the Florence Villa

Community Redevelopment Plan. CUJm:ER HAVE

Th Chain of Lake · City

Pu ~• I on Ii soll ed wlltlOJt r to r .._ color ~ o 0001 ge le). , Olort, lsobllll)'. 1nco1,ie, or ; ~a Pe<5<l ""1o I <Om•, I r Ill I~ Mt rkM1S "'ith D tlt.'S t oq; '°' W ,eq ,.. Jn!lo l1U<'I :k!rYI :r, of Chdl~ ) t otAd

., CfR T. t I/ end ,,.,,,...,,onCoord11\,1tor, Morylx-thSodcrstrom,IWIJ S34 7 .l0,.-.d.1J4tw J,o,.,~FlontiaAc,l.ryS..r\"K 1 1, I m<Dder< ram - (frpc org

E INVITAMOS AL

'TA.LLER COMUNIITARI01

EL FUTURO DE FLOREN,CE VILLA 28 de Ma rzo de 20191 I 6:00 PM

LUGAR Wi'nter Haven Aea-eation I & •Cult111ral Center

(WHIROC) 801 Marti n Luth r Ki n.g Jr. Blvd NE

Wimer Haven, Florida J-38-St

liu ,opinio·n ,es valiosa y sera usada pa ra1 actua lia1r e11

IP·lan de Desa rrollo Co:muniitari:o, de Fllo1renc,e Villlla.

~ERHAVEN .Tbe Chatn of Lakes Cit)1

L1 parti<l~M pfitl llca e:s iOli<lrad Slft dls.llf'ld61\ Cle raiul , cO,Or, ilfllJo?R MC!Ollill, iel«h ellild, dlscapa,clda!J, rdlglOCl O Sll~Oll raim111a Lai persoras qu,, ••q~..n ojamitel>'lo bajo .t Amerii:.m• with Di,ab , ;.,.. Att 41,~ ob lraducdo.n do, i= d• ro m• 91a1Li1a d'<!lx,,n porr;er!.<e en Cllf11Jdo Morybe Soder;l1<1m, GRPC ill V1 d'e &iloc,,,. &,J-53.4-7 110 (\<It). ao Ir•¥!!• de, Flori.do Ai,!ay S•r'liD<J 7 11, o poo 00,..,...,l•dm ·co 1115Ddnr.:l:irom d rpc.org al lffll!M> t= dlas an1\3 dill """nt:a.

Page 5

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Agenda

The Community Workshop Agenda included the following:

• Welcome and Introduction presentation by Mayor Pro Term Birdsong;

• Overview of the Florence Villa CRA Advisory Board and introduction of Florence Villa CRA

Advisory Board members by Ms. Tymesia Ellis;

• A current activities and programs update by Winter Haven Planning Manager and CRA

Director Eric Labbe; and

• An explanation of the Florence Villa CRA presented by Central Florida Regional Planning

Council staff including a summary of community survey results and key aspects of the

Draft CRA Plan Update.

The opening presentations were followed by breakout groups facilitated by staff. The agenda

is provided below.

Page 6

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ENCE VILLA COMMUNITY WORKSHOP

Update of Community Redevelopment Plan Wint!er Haven Recreational and Cultural Center

THURSDAY, MARCH 28, 2019 6:00 p.m. to 7:30 p.m.

AGENDA

• SIGN-IN, BOARDS & HANDOUTS (6:00 PM)

• WELCOME & INTRODUCTIONS M ayor Pro Tem Birdsong & Ms. Ellis, CRA Advisory Board (6:10 PM)

o Elected Officials

o CRA AdVisory Board Members

• CITY UPDATES -ACTIVITIES IIN FLORENCE VILLA- Eric Labbe, CRA Director (6:15 PM - 6:30 PM)

• FLORENCE VILLA CRA- Jennifer Coda-Salisbury, CFRPC (6:3-0 PM - 6:45 PM)

• COMMUNITY INPUT-Breakout Groups (6:45 PM - 7:15 PM

o Residential

o Business

• NEXT STEPS (7:15 pm - 7:30 pm

Page 7

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Presentation

The PowerPoint Presentation below was provided as part of the opening of the March 28 ,2019

Community Workshop. The presentation included the following.

• An explanation of the relationship between the Community, the CRA Plan, the Florence

Villa CRA Advisory Board, and the Florence Villa CRA Board.

• A brief overview of the purpose of CRAs.

• Current Activities and Programs in the Florence Villa CRA.

• Past, Present and Planned Projects and Programs in the CRA.

• Breakdown of Project Funding in the CRA

• Community Survey Results.

• Show me the money! – Community voting on identified Plan Priorities.

Page 8

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HAVF.~ 1,,,.a,,u,.ojLaJ>,,, Qlj

Welcome!

Florence Villa

Community Workshop

......... 21, 201S

C'ommwufy RedenlopmPnt Area (C'R..4)

Plan Adopted in 2000 Area:

Florence Villa Todav Activities & Projects

&o\YC E._nfo"'CG"T"1i"t P--og:r~m 1 .., G \I'.: P.:o_ Gr.:,_,id f1~9

• B--o.,:do.:?,,d

• W c-~ 11d ~Q....~'"-'t..on cm,..:,, "eo., · -g

• uDCO""· 9 "!"lt)"O-• ~,,tt

-

.. _ ..-:t,c;,r ·" a -d ~..oo..n:l'\l,,Q..""UXltJ"'C!

-31"'Q:f°"O'T'I l •:.t.to I 1- ":t.

• \L• f'WtQf - 0",Q.!"\ ~wC"..ct.O""' .;,.~ C ~ ""1-·

F.,c:.:!-OQ ~,,,: f'~";lm

It takes a Community! Florence Villa CRA Plan

CRAPwpose • C"..:-t e Ca:111.:!T'ld S.:,fg p~ CG.:

• p .. &o nt V ~

E.""l00U":!9G ~omC .,,,.., T'I!:

• B.;,1 O" E:_.,t,,.,,,cg Affo .. d.,, -Q hou:"19

• F d S.t."GG!:'Qt>e ~.,d a:hQ"' ~ ::nb m~l"O'..,G!T"G'1t=

• fl,~Q,"'. h-..-:o'lC B· ·.,g:- ~~-o..,cQ:

~--~ ·., :111d ~ u~ Ba: T'I-Q!"!

• 'IC"a:t..:til the T.:o." 8.i:a of!he C'?.A O.::-"'..!"ic:

• Remove um & B/ignt

Florence Villa Tod.av Act! '!ties & Projects

New Code Enfbrcemertf'l'ogran • Hel.p,gH:rld "3"0'"!n ~Q'"'""t

l""t •, ?)•.:,,;,.:; ~ ,:,c;;n·o""_; C.:,,dtii; .::~

• ~'o.xt.1\.'G D"O.X,, to ""it.,./ ~ ,-a-

• ~£~•..)1'.3:L."t:! ,~

• ~ •g"ao\ vt:

• - ~ COCf ..,..,

• B"Oa.,,~cr.:

• Q1hQI"

Page 9

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Says ...

survey says._

commlrity works.hop Novembers, 2018

Survey Says ...

Survey Says ...

Page 10

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Says ...

Survey ays .•.

Show me the money!

Survey Says ...

Breakout Groups

NextSteps

Draft CRA Plan Update

Late Spring/EarlySummer2019

Page 11

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lorence Vi '.la CRA Plan R~w111111t:1idc:1Liu11s & Atw1npli~11111:11ls

2001-2013 stat us

Y111;:ir ,mo~ Dli.n lr!pntifi""1 (.;;:,.ah

Coll!tn.Hti:,,i (.f the rc; hr'31 t.~i1 :y;t,:,m, Should b: p: id for 17, other ;~,,,m,c,nt ors~n.i::itio~.

~-trenscape oeselllC'or5tndoo

lC1L111:Nc11 .. d~ Vf'dlts r Ullt Flolrk

, ,,m; n i:>ul( UTlpro.,, l'l'.eM:

~t<Jewut. 1,,nroven!r,u

~p,ru,n,r, Fe rk

l i:ilP ll,,l.;1111IP R~rr~afirn

loottio-nelMI con,tr\lctiol'I of the W il'ltc· llwirn P~licir Dq)er111'.ent within the Rcde'loelopf!lent

6.r•.::i.

upgratethev.rtel lg~tlng sy;nns.

ln:our.i,cincrc,:cd <ode cribrctl"ICl\t on dcliiqu:r,t pro,crtc~

unxre !tfJcnres sroJl:I l>E CletrlOIISted. lOUCl~ro-garlZlng 1ro1unteerwork p:11tltsto dean :n:i m.,inoi,, v;,e=tcd propMic::,

~e•Ntrf Cmr age IR'IJtO\lements

1 .. .s11 ~n cu .. 1~r(.i~1

Ho,,eirG Str:tcgics

Plcn i t d Industrial 0:il'IJII!)(

Florence VIiia ProJects Funding SoJrces 2007 - 2018

'"

• Ror14_. 0,e,pe-t-nt of Tr,fl5P<l•-1ior,

• Roni_. ~eoe.lion O<eYel:,r,"'e"'t Aui5t»r,a, >l"Op-•m

• (om,..,.;t-, ~1,:c,,._nt RI~ <::,.,.,r

• Cil'lfuick

• C011''U'r'Mll'lit\' Rdtvtlocmtnt A.cl!l'WV

e:;-;~ ... ____ .. , .. o-•--e,- .. - .. -,::000. .. _

0 - .. --0. .. -i:,,,_, @--~------·- ,--... h e---.... --Ptlll

s ---..--""'" @:=:.--•--0,..-• ~---0 ::.::::.:---

"""_.,. ____ _ v -• E> ""·----0 ""·---r,i,,_ ,,_,. ___ 11110 .,._, c .. -,.,._,

0 - ---­~~-

C1U. >1:a.n

A<uimplishsaen:s

,/

II places

OnE;Oin.;

Oopug

Onpn,:

Additional Community Workshop Materials

In addition to the PowerPoint

Presentation, the following handout

and boards were used during the

breakout group discussions.

Page 12

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Florence Villa (N. 1st St. Corridor) - Commerical Infill Map

Potential Catalyst Sites & Opportunities

Page 13

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5,,..1 •1;· '._~ I -t~ ~ 11:7

~, .... , ,.~ ,-, f:9 ••r; ·w IYJ' --~'\. ly Moiillll «l,

I ' ,C !' '"J 'I \ ~ I --

, [ f : ii-Im. l.. t' !I" I 'fr i " 1 • I'd --~~--~ l I ,/ ' . .___,__ i aAIH8'tAY HEAU'KCARE a1NTER KA'ilBIII UC

..,..,...,

Potential Catalyst Sites & Opportunities

Page 14

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Proposed Project Priorities

Page 15

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Florence Vi l la CRA - Proposed Program Priorn:i es

,, Attract b si ess .a di ec:onom i:c development op;port n'ities..

o Support j ob training, ,education, :ain.d b1.1Siness deve!opmen programs.

o- Support land paTc.el as.sem bl 'i,', code enf,arcem en.,. and de

redevelopment.

ia'I

o Prov·de ince11Jtives for bu<Siness ire entic;n and r.ecrui'tme t for busiinesses along

· arti n Lutller King .J r . Bo le,..ard .an.di 111 Street.

o Exp.and ]Broadband 1i!hrougj-,out t ' e CRA.

,, I prove lhousii g condition!S a di in.crease afford:aible ho. sin;g stock..

o Continue i fi ll holl~fl.!il develop ent proj ect s.

o Wort. witlh City and Code enforcement ttirn .1 gh more of a " helping · ands:• ra. her

tllan dlisripli ary p rogiraim.

o- lncre:a!Se residents' and businesSles.' Jpridle :aind r,e:;iponsiibi lit:y in the CRA

11eigh bo:rhoodis.

o lncre:a!Se qual ity .and q antiity of m iddle-inoome housiing.

o Imp em en.t home repair a<Ssistance• program s..

,, Embrace Rorence Vi llas African A merican l-llistory, Cu . ure and IEduca ·on ..

o Enco rage P'a1rtnerships to lever.age local a!Ss.e s i ncludi g pr ivaite .andl Jp\Jbl ic

resource5 atS part o .an eccmomic devefopmen init'ia · e to bui ld facil ii ·es and

sponsor p rogra1m<S.

,, Reduce cr im e :aind create a, safer living envirc n e11Jt.

o Establish nei!I; barhood pol icing efforts in he communit y.

o Coll ·n .e oode e f oroem e11Jt pr,o,gra

,, lmpr01J1e Community Prcgr.a s., P'a,rks a d f!ecreat ·an.

o Con ·n e instal l ing sidlew;;;,I to con ec r·esi·denc,es to and sc oa<ls. and perks.

o Ide ify oppor1i!un· ,ies for m ore active recrea ·on program s..

Proposed Program Priorities

Page 16

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III. Summary of Input Received at Community

Workshop and Community Conservations

Input from Community Workshop A Community Workshop was held on Thursday, March 28, 2019 at the Winter Haven

Recreation and Cultural Center. The meeting had approximately 44 attendees, which

included City of Winter Haven elected officials, Florence Villa CRA Advisory Board members,

local business owners, and Florence Villa

residents. The meeting was opened by

Winter Haven Mayor Pro Tem and Florence

Villa area resident, Nat Birdsong. The

Community Workshop included: 1)

Welcome and Introduction presentation by

Mayor Pro Term Birdsong; 2) Overview of

the Florence Villa CRA Advisory Board and

introduction of Florence Villa CRA Advisory

Board members by Ms. Tymesia Ellis; 3) A

current activities and programs update by

Winter Haven Planning Manager and CRA

Director Eric Labbe; and 4) An explanation

of the Florence Villa CRA presented by

Central Florida Regional Planning Council

staff including a summary of community

survey results and key aspects of the Draft

CRA Plan Update.

The opening presentations were followed by breakout groups facilitated by staff. During

the breakout groups, staff facilitated discussion to seek input regarding: 1) proposed catalyst

Page 17

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1stsites along Street and at US 17 and Martin Luther King Jr. Boulevard (Business

Development); 2) Proposed Project Priorities; and 3) Proposed Program Priorities (Quality of

Life and Housing).

Proposed Catalyst Sites (Business Development) and Project Priorities

The 1st Street Corridor and the US 17 and Martin Luther King Jr. Boulevard area were

discussed as potential catalytic areas within the CRA. Participants agreed that First Street has

the potential for many catalyst sites including the potential for a viable mixed-use

development. Workshop attendees shared that they frequent the local shops and

restaurants on 1st Street like the hair salon, dry cleaners, and Big Daddy’s BBQ. They would

like to see more commercial options on 1st Street like a consignment shop, a family

restaurant, grocery store with low prices, recreation centers like a movie theatre, skating rink

or bowling center. Community members aspire for Florence Villa to cater to families by having

historical educational centers, child care facilities and a family diner. By catering to families

and their needs they believe it will make Florence Villa attractive to live and start a family.

Business beatification along the First Street corridor and along Unity Way as well as

Martin Luther King Jr. Boulevard was a topic that came up as a priority. Participants felt that

there should be enforcement or assistance in upkeeping store fronts and making them

aesthetically pleasing. Store fronts and businesses look rundown and therefore keep visitors

from wanting to visit. Having adequate street lighting and cameras along commercial areas

was also suggested so that businesses and customers feel safe accessing goods and services

from local businesses.

The suggestion of a business incubator was brought up, participants encouraged virtual

offices, multipurpose facilities and conference centers for businesses needing a start. Having

high-speed affordable internet was also important to members of the breakout sessions. The

connection that bringing in new businesses to the Florence Villa area while providing

assistance to the current business already established resonated well with the participants

due to the correlation it has to the economy and the development of jobs in the area.

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Participants also shared the challenges they see with Business Development, the lack of

parking in the area, the slowing down of traffic and the potential for more pedestrian

fatalities due to higher traffic patterns.

Priority Programs - Quality of Life and Housing

Participants at the Community

Workshop voiced major concerns with

speeding in the area and the lack of

enforcement. Participants felt it was

unsafe to have children outside and

walking the streets. Street lighting is

lacking and sometimes inactive. There

is high drug activity in the area and

participants would like to see a police

sub-station in the area or for patrolling to increase. Participants felt there was no sense of

security and noise complaints need to be enforced. Participants would like to see this

community be a kid friendly community by providing a place for kids to walk to school or their

bus stop, for kids to play at their local playground and engage in community activities while

feeling safe. Organized children and community activities in the form of art, music and youth

development are suggestions that the community would like to see in the Florence Villa area.

Affordable housing in form of homeownership was a need for the participants of the

workshop. Programs like down payment assistance and home improvement assistance are

needed in the community. Affordable rental properties were also a need and participants

would like to see the cost of rent link to the average household income. Participants

suggested information classes on home buying, credit repair and budgeting should be

provided to the community. Assistance for homeowners especially those who are of mature

age is needed. Many of the homes need upkeep and homeowners are not able to afford home

improvements.

Page 19

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NEIGHBORHOOD IMPROVEMENTS

INCLUDING HOUSING, SIDEWALKS, LIGHTING, AND TRAFFIC CALMING

liWJ$000~ IIDli\Y/lill..@IP>IHIIEOO'u'

000©11.WJIIDDOO® il 81 $'u'mli'ii" OO~IID@~

COMMUNITY PROGRAMS, RECREATION, AND PARKS

Vacant housing is also an issue, some homes are left unkept and make the community

less approachable. Participants would like to see vacant homes and lots enforced by code

enforcement. They would also like to see that renters take ownership of their rental homes

by keeping the home well kept.

Other Suggestions

Workshop participants identified the expansion of business and commercial zoning while

preserving the neighborhoods as a top priority. They want the CRA to focus on community-

based projects that are easy to complete and can make a difference immediately.

Participants suggested that the CRA Advisory Board and Board get involved with the

community and see firsthand the current situation in order to make equitable decisions.

Community Voting on Priorities

At the end of the Community Workshop, participants were asked to deposit voting

dollars in the boxes labeled as follows. Participants were asked to place dollars in the boxes

in which they believe are CRA priorities.

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Results from this voting exercise are provided below. A photo of the voting results is also

shown below.

As shown in the graph below, approximately 36 percent of the voting dollars were

allocated to Community Programs, Recreation, and Parks. The next highest priority identified

by voting dollars is 31 percent for Business Development. A total of 25 percent of the voting

dollars were allocated to Neighborhood Improvements and approximately 8 percent of the

dollars were provided in the Other Ideas box.

36%

31%

25%

8%

Show Me the Money Results

Community Programs, Recreation, and Parks

Business Development

Neighborhood Improvements

Other Ideas

Page 21

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Input from Community Conversations

In addition to holding the community workshop, staff met with community members and

the Concerned Citizens of Polk County group between April and mid-June 2019 to discuss

catalyst sites and opportunities, and project and program priorities. From these

conversations, the following input was received.

• The community has no identification with the intersection of US 17 and Martin

Luther King Jr Boulevard intersection and in particular, Inman Park. It is ok for

private investment in this area but not for CRA investment.

• Recreation programs including after school and summer programs are critical to

the future of Florence Villa.

• Work with Polk Vision to identify potential programs for improving the lives of

Florence Villa residents.

Through Community Conversations, the following inventory of existing organizations and

programs was also conducted. A summary is provided below.

Page 22

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Florence Villa Community Resources and Programs

Meeting Date

Organization Program Offered Challenges

May 16, 2019 Florence Villa Community Development Corporation

Location: 111 Ave R NE, Winter Haven, FL 33881

After School Programs

• Homework Help

• Tutoring Youth Summer Programs

• Youth Leadership Development Program

• Resume Building

• Conflict Resolution

• Etiquette Classes

• Computer Classes taught by certified instructors – Microsoft Office

Home improvement Program

• 2 homes of senior citizens are chosen to be painted each year.

Child Day Care Services

Business Space

• Low rent office space for starting business available.

Nursery

• Rents plants and has a working nursery and is working with Florida Polytechnic University to help develop and revive green houses. Working with the Sheriff’s department to develop Nursery to feed the community garden.

Would like to see community and centers working together.

Eliminate duplication.

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Meeting Date

Organization Program Offered Challenges

May 18, 2019 Winter Haven PEP

Location: 203 Ave. R, NE. Winter Haven, FL 33881

PEP Education Center After School Programs – K-5

• Tutoring

• Enrichment program

• Available during the school year

Summer Programs

• Reading Camp, explore a world of adventure and develop a deeper love for reading while powering up vocabulary, fluency and comprehension skills! Students entering grades 2-6 (attending a Title I school)

• Science Camp, June 17 – July 25, Monday – Thursdays, from 1 – 4PM. Science comes to life with exciting hands on activities

• Camp Ready, Free school readiness kindergarten program

Parent Resources

• Financial Classes

• Community Gardening

• Parent Engagement

Page 24

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Meeting Date

Organization Program Offered Challenges

June 3, 2019 Boys & Girls Clubs of Polk County, George Jenkins Memorial Unit– Curtis Reddick

Location: 2400 Havendale Blvd NW, Winter Haven, FL 33881

After School Programs

• Tutoring

• Homework Help

• Physical Activities

• Time 2:30 pm– 7 pm, During School Year

• School Year Membership Fee: $15

• Ages 6-18

• Provides Snack

• Kids are bused in from local schools

• Parent pick them up. Parent Resources – 2 times a year

• Parenting Class

• Finance Class Summer Program

• $15 Membership Fee per child and $55 per child or $75 for two Children for the whole summer.

• Provides Breakfast and Lunch

• Time 7:30am – 5:30pm, June 10th – August 2nd

• Educational Activities for kids Grade 1st – 8th

• Teen Activities and Leadership Programs for kids Grade 9th – 12th

Transportation -Would like to have a designated bus stop in Florence Villa and the funding to cover bus and driver expense so that more kids could be served in the Florence Villa area.

Funding to build a kitchen to feed in house all children in the program.

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Meeting Date

Organization Program Offered Challenges

June 3, 2019 Wilfred Smith Resource Center– Boris Rodriguez

Location: 135 Ave Y NE, Winter Haven, FL 33881

Programs After School Programs – Tue, Thurs and Fri

• Tutoring; Homework Help Seniors on the Move – Mon - Fri

• Senior activity program from 10am to 2pm includes health classes, activities and guest speakers.

Head Start

• Preschool program centered on education and child development for children ages 3 to 5 years old of low-income families.

Florida First

• Home-school partnership program that supports parents in their role as a child’s first teacher. Provides hands on activities, development assessment and screening, parent group meetings and support services for families with children from birth to three years of age.

Classes

• Zumba and Fitness Classes

• Health and Diabetes Classes

• Financial and Money Smart Classes Services and Resources Computer Lab

• Open to all from 9am to 4pm with help and assistance if needed.

Room rentals

• Meeting and event space available. Fax/Notary

• Free faxing and Notary Public services are available.

Career Corner

• Designated career building references, resources area in the computer lab for middle school, high school students and adults.

Community Days

• Events celebrating the neighborhood and community such as End of School Bash, Back to School Bash, Trick or Treat Party, Spring Frenzy and Summer Frenzy.

• Reaching population without children

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Florence Villa CRA Plan Update

APPENDIX B

WEB-BASED COMMUNITY SURVEY RESULTS

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Table of Contents

Table of Contents ..................................................................................................................................... 1

I. Survey Overview...................................................................................................................... 2

II. Copy of Web-Based CRA Community Survey.......................................................................... 3

III. Results from Web-Based CRA Community Survey.................................................................. 6

1

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JOIN US

COMMUNITY WORKSHOP THE FUTURE OF FLORENCE VILLA Thursday, November 8, 2018 I 5:30 PM - 7:30 PM

• Communities and neighborhoods change over time.

• Do you ever wonder what Florence Villa might be like in the future?

• Are there things you like about the Florence Villa community today ?

WE WANT YOUR INPUT!

Help your community by taking a quick survey about Florence Villa.

https:/ /www.surveymonkey.com/r / FlorenceVillaFuture

LOCATION

Winter Haven Recreational & Cultural Center (WHRCC)

801 MLK Blvd NE Winter Haven, Florida 33881

Scan this code ~ ( with your phone

TE INVITAMOS AL

TALLER COMUNITARIO EL FUTURO DE FLORENCE VILLA

Jueves, 8 de noviembre de 2018 I 5:30 PM - 7:30 PM

• Las comunidades y vecindarios cambian con el tiempo.

• i,Alguna vez has imaginado c6mo ser(a el futuro de Florence Villa?

• i,Que cosas te gustan de Florence Villa actualmente?

jQueremos tu opinion!

Ayuda a tu comunidad completando esta encuesta sobre Florence Villa.

https://www.surveymonkey.com/r I FlorenceVi llaFuture

LUGAR

Winter Haven Recreational & Cultural Center (WHRCC)

801 MLK Blvd NE Winter Haven, Florida 33881

Tu opinion es va liosa y sera usada para actualizar el Plan de Desarrollo Comunitario

de Florence Villa.

I. Survey Overview

The City of Winter Haven conducted a web-based community survey in order to receive feedback

on community priorities and needed improvements within the CRA. Information about the

survey was posted on the City’s and the project’s website. Information about the survey was also

distributed on the November 8, 2018 Community Workshop postcard, press release and flyers.

The postcards included both English and Spanish versions with a QR link to the survey. Winter

Haven Parks and Recreation staff members distributed approximately 2,500 postcards to local

churches, businesses, non-profits, and other community members two weeks before the

November 8th workshop. A copy of the postcard is provided below.

2

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IR.esiclent,

1sy complefing this smvey, you will llrle'lp id1mtifry key pliionies and 1impnM:t1DtmlS tor ~l'o,,em:e Vila's fu1Im3.

Thank you for your time in providin.i1 val11shle fee«:lback.

1 In your opinion, what one~ ·ng would best ·mprove the economy in Florence ViUa.?

n MOl'e IIOuSalg1

n Madce1ing1 &1'1111 Brandil'lg Joi' !Ille ,Ci$bi_tl

n Oihi!r ~pl'eaS& ~ ify

2 What are Florence Villa's strengths? (Select I that apply)

Rief! 111iSl()fy &1'1111 legacy

Retll'i!aliOtrSI ~Pf'N!li\lurllie,$1

P~ andlllake$

Oihi!r ~pl'eia$& ~ ify)

3 How should llhe City prioritize lhe followi g improvements?

r

~ MOl'I'! pall$ 1'1rndti'd$1

n MOl'l'!i(IIMilfl!I

l ... 1 ~ 1n l\igl'l-$pee(l lrltemsl

WA

WA

WA

WA

WA

II. Copy of Web-Based CRA Community Survey

An online community survey was designed through the website Survey Monkey. The CRA

community Survey has both an online and a written version. The survey has a total of 12

questions; 10 of the questions are multiple choice and two of them are open ended.

3

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What types ct housing are needed most in Florence V la?

~gle family ltMlmeS 10 buy

D Aj)aJlll'l'l81'U Iii terni

$Milli llinlg1 fatalities

~gle family ltMlmeS 10 rent

Oond06 Iii buy

Other ~please :specify)

0 Pick one or more of the following.

I think Florence Villa should have more:

MlllSi!.Um!i MU< Pamd~Activb!as

0

FeGlivalt~

CMllrent"iOuth 9Ciivitie$

Mi~e«MSA~iaiion~

D Other ~please :specify)

Pfease respond the follovlring

exttemeiv

MgirlleriEIS

Hi$toiit. WBlc$

Ml'.ldeta!e'ly

i11pOdanl very mponant 1impc,rttinl

Reduting Cl'ine in 0 Fliirence Vill'a is

Ernoo..-aging1motre

!iMSil'll'!S$e$ and jOb$ () n in Florence Vtilla i$

EnOOla'aging am andlhiSIOtyanil () 0 0 ~ in iis~noe-

\li ll'a is.

ll'IC,easirng

reoreaiirlnal activities n 0 0 in FIOrenc,e Vtilra i$

Otlilet' ~ Sl!)e(:iy)

Slil1WY imP(ll'IMI

()

0

Notat al il'l'l l)Oitarnt

()

Cl

4

4

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(2_J Quality of life in Rorence Villa is

n ExEelel'lt

() Good

n Fa.

n Pootl'

0 When it comes to growth and development, IM'lat is Fl:orence Villa's greatest challenge?

I I 0 What improvements are needed for the Winter Haven Recreational and CUlh.lral Center?

( 'l ExPantledlAql!lalic OP,pot,tl!RtiEIS

('l AddiliODall~Ami!rriiie,s

(°'l ~tlelll~ Qpi;,(llilurnilie,$

ExO,illl!lec!il CQmr'.l'.ll!ffly IMeeiil"l(I Faic:illilie$

n OChi!r ~pl~ Sl)e(:ify)

I

0 What is your age?

n 17 ~ Or )ID!Ul'l!l)l'!r

n 1.Sa24

( 'l 25-34

( 3S-,,U

( .ffl.!54

n ss-64

0 What is your gender?

n Female,

(l Male

n Pl'eJernotln answer

ll Pl'ease provide any additional comments beluw,

II

I

5

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- -

III. Results from Web-Based CRA Community

Survey

A total of 73 completed surveys were received by the December 31, 2018 deadline. The Community Assessment Survey results are provided below.

Question 1:

0%

10%

20%

30%

40%

50%

60%

70%

80%

More Businesses

More Housing More Businesses on

MLK Blvd

Marketing and Branding for the District

Other

In your opinion, what is the one thing that would best improve the economy in Florence

Villa?

In Question 1 above, respondents were asked to select one thing that would best improve the economy in Florence Villa. The top three improvements identified in the survey include:

• More Businesses (68 percent);

• More housing (15 percent); and

• Marketing and Branding for the District (10 percent).

The “Other Category” had a 7 percent response. Respondents included the following comments for “Other”.

• Renovation of Buildings

• Home Improvements

• Nicer Streets and Lighting

• Leave community as is

6

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Question 2:

32%

27% 16%

21%

4%

What are Florence Villa's strengths?

Rich History and Legacy Proximity to US 17/92 and Major Roads Recreational Opportunities Parks and Lakes Other

In Question 2 above, respondents were asked to identify Florence Villa’s strengths. The top three strengths identified in the survey include:

• Rich History and Legacy (32 percent);

• Proximity to US 17/92 and Major Roads (27 percent); and

• Parks and Lakes (21 percent).

The “Other Category” had a 4 percent response. Respondents included the following comments for “Other”.

• Loving and Caring People

• 1st Street Property

• Access to Numerous Areas

• Neighborhood Community Feel

• No Strengths, the Community is Outdated

7

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Question 3:

How should the City prioritize the following improvements? Rank 1 being the Highest Priority

Access to High - Speed Internet

More Lighting

More Parks and Trails

More Sidewalks

Resurfacing Roads/Fix Potholes

0% 20% 40% 60% 80% 100%

Rank 1 Rank 2 Rank 3 Rank 4 Rank 5

In Question 3 above, respondents were asked to rank improvements based on importance.

Resurfacing roads and fixing potholes were ranked top priority by approximately 41 percent of

respondents. More sidewalks came in second with 24 percent of respondents viewing this as a

top priority for the Florence Villa community.

8

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Question 4:

36%

26% 11%

14%

10%

3%

What types of housing are needed most in Florence Villa?

Single Family Homes to Buy Apartments to Rent Senior Living Facilities Single Family Homes to Rent Condos to buy Other

In Question 4 above, respondents were asked to identify types of housing needed in the community. The top three types identified in the survey include:

• Single Family Homes to Buy (36 percent);

• Apartments to Rent (26 percent); and

• Single Family Homes to Rent (14 percent).

The “Other Category” had a 3 percent response. Affordable, low income housing were the majority of the comments made in the “Other Category”, with one comment stating that no new housing was needed.

9

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Question 5:

Pick from one or more of the following. I think Florence Villa should have more :

10% 22% 8%

12%

25% 10%

8%

Museums Children/ Youth Activities

MLK Parades/Activities Historic Walks

Festivals/Events Military/Veterans Appreciation Activities

Art Galleries Other

5%

In Question 5 above, respondents were asked to identify needs in the Florence Villa Community. The top three types identified in the survey include:

• Children and Youth Activities (25 percent);

• Festivals and Events (22 percent); and

• Military and Veterans Appreciation Activities (12 percent).

The “Other Category” had a 5 percent response. Respondents included the following comments for “Other”.

• Museum of the History of Florence Villa

• Small Businesses and Retail

• A New Business Startup Space

• Events that bring other areas of Winter Haven into the Florence Villa Community

• Town Hall Meetings

• Neighborhood Clean Ups

• Health Fairs and Educational Events

• Crime Prevention and Enforcement

• Nothing New is Wanted

10

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Question 6:

0% 20% 40% 60% 80% 100%

Increasing Recreational Activities

Encouraging Arts, History and Culture

Encouraging More Businesses and Jobs

Reducing Crime

Please Respond to the Following

Extremely Important Very Important Moderately Important

Slightly Important Not at all Important

In Question 6 above, respondents were asked to rank the highest by level of importance for the needs stated above. Reducing Crime and Encouraging More Businesses and Jobs tied at nearly 80 percent for extremely important. Coming in second is Encouraging Arts, History and Culture with 50 percent, only 2 percent higher than Increasing Recreational Activities that had a 48 percent response.

11

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Question 7:

Quality of life in Florence Villa is

44%

38%

14%

Excellent Good Fair Poor

4%

In Question 7 above, respondents were asked to rank the quality of life in Florence Villa.

Approximately 44 percent of respondents said the quality of life is Fair. Approximately 38 percent

said the quality of life is Good and 14 percent said the quality of life is poor.

12

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Question 8:

When it comes to growth and development, what is Florence Villa’s greatest challenge?

24%

20%

New Businesses Community - Branding

Housing Funding

Development City Support

17%

20%

7%

12%

In Question 8 above, respondents were asked to identify Florence Villa’s greatest challenge to growth and development. The majority of respondents identified Housing, Businesses, Funding

and Community Branding as the greatest challenges.

13

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Question 9:

What Improvements are needed for the Winter Haven Recreational and Cultural

Center?

Expand Aquatic Opportunities Additional Outdoor Amenties Expand Fitness Opportunities Expand Community Meeting Facilities Other

In Question 9 above, respondents were asked to select what improvements are needed for the Winter Haven Recreational and Cultural Center. The top three needs identified in the survey include:

11%

25%

16% 36%

12%

• Expand Community Meeting Facilities (36 percent);

• Additional Outdoor Amenities (25 percent); and

• Expand Fitness Opportunities (16 percent).

The “Other Category” had a 12 percent response. Respondents included the following comments for “Other”.

• All of the above

• Adult Recreation

• Total Redesign with handicap accessibility

• New fitness equipment

• Job empowerment

• No need, should be teared down

14

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Question 10:

According to responses in Question 10 above, the majority of survey respondents are 65 years

old or older. The second highest age group of respondents is 55 to 64 years of age.

0%

4% 12%

18%

21% 19%

26%

What is Your Age?

17 Years or Younger 18-24 25-34

35-44 45-54 55-64

65 and Older

15

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Question 11:

What is your Gender?

49%

44%

7%

Female Male Prefer not to answer

As indicated in Question 11 above, approximately 49 percent of survey respondents are male

and approximately 44 percent are female, with 7 percent who preferred not to answer.

16

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Please provide any additional comments below.

Type of Need Description of Need Economic Development: • need more businesses

• speed up growth to match the city of Winter Haven growth

• bring restaurants and businesses to the area to provide job opportunities

Housing: • need rental properties

Building Improvements: • improvements needed for Winter Haven Recreational & Cultural Center

Safety Needs: • control drug problem

• keep neighborhood child friendly and safe

Traffic Improvements: • enhance streets, sidewalks and safety for pedestrians

• improve roads

Community Needs: • tear down old buildings

• have CRA work for this community

• clean lakes

• provide positive outcomes

• community projects for youth

• make area approachable

• improvements should be made with all income levels in mind

• honor first black City Manager

• heat the pool

• no new housing or development

• taxes lowered

• shut down school and turn to online teaching

Above is a list and summary of comments received in this free response part of the survey.

17

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Florence Villa CRA Plan Update

APPENDIX C

FIRST STREET NORTH CORRIDOR STUDY

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G)0NTER HAVEN The Chain of Lakes City

FIRST

STREET,

NORTH

CORRIDOR

STUDY

VISION TO REALITY

A Joint Effort of the City of

Winter Haven and First

Street, North Stakeholders

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Mayor Jeff Potter

ACKNOWLEDGEMENTS

Mayor Jeff Potter

Commissioners

James “JP” Powell

Nathaniel “Nat” Birdsong

Jamie Beckett

Steven Hunnicutt

Page 2 First Street Corridor – Fall 2010

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MAIITIN VAR(J\.",

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Stakeholders

A special thank you to the residents,

business owners, and concerned citizens

who participated in the meetings, survey,

and discussions to help frame the future

of the First Street, North Corridor.

City Staff

Dale L. Smith, City Manager

David Dickey, Community and Economic

Development Director

Erin CK Tilghman, Planning Manager

Sean Byers, Senior Planner

Jeanne Sobierajski, Planner II

In association with Martin and Vargas

Design

Fall 2010

Page 3 First Street Corridor – Fall 2010

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TABLE OF CONTENTS

1. Introduction ………….. 5

2. Existing Conditions …. 7

3. Public Participation ….. 9

4. Planning Process …….. 10

5. Recommendations ….. 16

6. Appendices

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1. Introduction

Study Purpose

First Street is a major gateway into the City of Winter Haven with a long and rich history. As

such, this segment of First Street warrants special consideration due to its unique

characteristics. The intended outcome of the study is to:

1. Promote an attractive and inviting corridor;

2. Provide safe and convenient access to shopping and other essential services;

3. Promote sustainable use of limited land and investment resources by encouraging high

building densities, allowing efficient shared parking areas, and ensuring multi-modal

transportation access;

4. Provide for a sufficient amount of attractive and well-maintained landscaping to

complement buildings and structures within the corridor;

5. Encourage development of attractive buildings within the corridor;

6. Ensure unobtrusive and orderly signage that averts a visually cluttered appearance along

the corridor;

7. Encourage creative designs and buildings of quality; and

8. Promote an increased level of economic development.

First Street and Avenue R, NE looking north First Street /Lake Silver Drive, NE looking north

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Study Boundaries

The original study boundaries of the First Street, North Corridor were from Central Avenue to

the south to Avenue U to the north with the corresponding second streets providing the east

and west boundaries. Through the study process it was determined that the area south of

Lake Silver has different development constraints and should be separated from the northern

section with a distinct study. This study will encompass the medical arts community in a

planning process to address specific and unique characteristics of their employees and

clients. The revised boundaries, specific to the recommended actions, are Lee Avenue , NE

and Lake Silver to the south, Avenue U to the north, with second streets cordoning the east

and west sides. The following maps correspond to the original and revised boundaries.

Original Study Boundary Revised Study Boundary

Page 6 First Street Corridor – Fall 2010

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2. Existing Conditions

Future Land Use and Zoning

The First Street, North Corridor is comprised primarily of highway commercial and multi-

family residential zoning districts. The remaining parcels are designated as public

institutional, office professional, and heavy commercial. The current uses are primarily local

businesses that serve the surrounding neighborhoods composed of single-family residences.

Future Land Use Categories Zoning Categories

Page 7 First Street Corridor – Fall 2010

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History

Since its inception, the First Street, North Corridor has been an essential gateway connecting

Winter Haven to the US 27 corridor and beyond. It is also the backbone of the Florence Villa

community. As a small local road, First Street, North connected citrus groves, their workers,

and the market to sell the fruit. As Florence Villa grew, First Street, North grew into a

business corridor for the surrounding community. Over time, as the Winter Haven population

grew and used First Street as a major transportation corridor, connecting Florence Villa to the

US 27 corridor as well as to downtown Winter Haven, the burgeoning medical community on

First Street, South, and recreational and educational opportunities to the east, west, and

south. By the mid- to late-1970s, the capacity of the roadway needed expansion. A study

was completed in 1977 calling for the expansion of First Street from a two-lane minor

collector roadway to a four-lane arterial road. When this widening occurred, in the early

1980s, the impact was significant. Approximately 35 structures were demolished, displacing

residents and businesses alike, leaving no discernable business center along this section of

the First Street corridor. In addition, the widening had the desired effect of increasing both

traffic speeds and volumes. On street parking disappeared and created a dividing presence

in the community.

First Street looking north to Avenue T – 1977 First Street and Avenue R, NE looking north -1977

First Street and Palmetto Avenue, NE looking north – 1977 First Street and Avenue R, NW looking south - 1977

Page 8 First Street Corridor – Fall 2010

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The study anticipated a variety of improvements to soften the effects of the widening project

and reconnect the community through private and public investments. Envisioned

improvements in the study included landscaped medians, public gathering places,

interconnected parking lots to reduce pedestrian conflicts, directing access to side streets,

higher architectural standards, new housing and business developments, and enhanced

lighting and crosswalks. Since the widening, the improvements have been slow to develop.

In late 2009, the City began to investigate options to spur redevelopment along the First

Street Corridor.

3. Public Participation

When the idea of a corridor study was developed, it became imperative to involve the

community in the process. The following represents the guiding principles of the process:

• Generate a broad understanding of the current First Street Corridor issues, including

strengths and opportunities for its future enhancement;

• Develop a strategy to address the community’s most critical corridor issues;

• Identify a community visioning process aimed at soliciting public input on issues and

needs;

• Generate a community consensus about the creation of guiding principles for a vision

for the future of the corridor;

• Encourage the contribution of ideas/strategies to be considered for the corridor; and

• Involve local leaders and community residents in the First Street Corridor revitalization

planning process.

Page 9 First Street Corridor – Fall 2010

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The planning process started with a community meeting in November 2009 and included a

two additional meetings held in January and March 2010. Over 80 people attended and

participated in the three meetings. In addition to the meetings, a survey was developed and

distributed to gain more input from the general public and interested stakeholders. Over 30

surveys were returned.

4. Planning Process

November 10, 2009

The first community meeting was held to establish a baseline of the existing conditions,

general perceptions of the First Street, North Corridor, introduce the overlay district concept,

and start the visioning process for the future. All meetings were advertised by mailing and

posting flyers, as well as announcing the meetings in the News Chief newspaper and the

City’s website.

Page 10 First Street Corridor – Fall 2010

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Meeting Outcomes

A presentation by the City’s consultant, Martin and Vargas Design, on the current conditions

of First Street, North, was provided. The presentation also included a discussion on the

difference urban design considerations can make, and what an overlay district is and is not.

The audience was then tasked with defining the strengths and opportunities of the First

Street, North Corridor. The following summarizes the responses from the meeting.

First Street is the backbone of Winter Haven

Work together to encourage new businesses to locate in the corridor while

supporting existing businesses

Make the area safer for people to access, regardless of mode of transportation

eautification improvements are an important component of this plan, but there

is a need to go beyond just beautification projects and make real changes that will

extend into the community beyond the corridor

evelop Lake Silver into a destination park with amenities and greater access

along First Street

ate a main street development pattern while crafting regulations that reflect

the uniqueness of this community within Winter Haven

cate a branch library on the north end of First Street to provide greater access

to area residents and spur development of ancillary businesses

lan needs to address concerns regarding redevelopment issues such as small

lot sizes, consolidation of lots, and eminent domain

vate developers will follow the lead of the City’s investment in the corridor and

adjacent areas

ent the plan we create

Page 11 First Street Corridor – Fall 2010

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As a result of the first visioning meeting, survey responses, and additional discussions, the

following were developed as guiding principles for the First Street, North Corridor Vision:

1. Target housing and job growth in strategic areas along the corridor.

2. Encourage compact mixed-use development and high-quality urban design and

construction.

3. Create safe and civil vehicular flow and a pedestrian-oriented environment, improve

streetscapes, ensuring full access to and between commercial areas, public areas and

private developments.

4. Develop a balanced multi-modal corridor to maintain and improve mobility of

pedestrians, bicycles, transit, and vehicles along the corridor.

5. Manage parking assets.

6. Provide vibrant public spaces and gathering places.

7. Celebrate the unique and desirable community character and enhance the existing

quality of life in adjacent neighborhoods.

8. Improve safety and public health.

9. Strengthen pedestrian and bicycle connections with the corridor.

10. Pursue environmentally sustainable and economically viable development patterns.

January 12, 2010

A second meeting was held in January, 2010 to continue to discuss the revitalization potential

of the First Street, North Corridor, to present the findings from the November 10th

work

session as well as to discuss possible recommendations, and to review the next steps in the

process. Whereas the first meeting was a work session to start the visioning process; the

second meeting was an open forum to discuss potential challenges and opportunities in the

First Street, North Corridor revitalization.

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Potential design solutions were presented to raise the level of community understanding and

expectation for quality in the built environment. The presentation highlighted possible public

and private improvements.

Avenue T, NE looking south – before

Avenue T, NE looking south – after streetscaping and infill development

One important point of discussion was the unbuildable lots along the corridor in the study

area. Many of these lots were rendered unbuildable through the road widening project. The

expectation during the road widening project was that over time, these lots would be

purchased, consolidated, developed; spurring economic development through additional

investments. While this has not occurred to the extent envisioned, there are opportunities to

create buildable lots in order to attract additional development. However, eminent domain is

not an option the City will pursue and this consolidation of lots will need to occur through the

private property redevelopment process. At the conclusion of the meeting, a discussion

regarding implementation touched on potential incentives, partnerships, and funding

sources. This is an important consideration, given the many plans and reports on this area

over the years.

Page 13 First Street Corridor – Fall 2010

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March 16, 2010

After the January meeting and discussion, a draft overlay district document was developed

and then presented for review and discussion at the March 16, 2010 meeting. The draft

overlay district recommendations include both textual and graphic explanations for parking,

building height and orientation, pedestrian-friendly treatments, and lighting considerations.

Entrances. All buildings should include well-defined entrances facing the street at regular

intervals. An operable entrance on each primary façade should be provided to encourage

access by pedestrians. Buildings on corner lots may place the entrance at the corner

eliminating the need for side entrances.

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Parking. Parking shall be placed on the sides and rear of

buildings, in order to shield and minimize the appearance

of the entire parking area, and in some instances, separate

the parking required for mixed use projects and give credit

for their shared parking with other uses of the building

with coordinated hours of operation.

Page 14 First Street Corridor – Fall 2010

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At the conclusion of the meeting, the timeline for implementation was presented, which

included presentation of the overlay district document for review to the Planning Commission

in the late summer/fall of 2010, with the presentation for review, discussion, and adoption by

the City Commission in the late fall, 2010.

Survey Results

In addition to the three community meetings, a survey was developed and distributed at the

meetings and on the website to gain additional feedback from interested citizens. The aim of

the survey was to provide an objective assessment of the perception of the First Street, North

Corridor’s existing conditions as well as to identify potential opportunities for improvements along the corridor. The responses to the survey assisted in the development of the guiding

principles as well as to refine some of the components of what citizens would like to see in

the enhanced First Street, North Corridor. The survey consisted of a total of eleven

questions. The first two questions relate to background information on the respondents and

the final three questions asked how the City can communicate with the respondents. The

remaining six questions relate to the visioning process. Of those six questions, two

questions asked respondents about what they see as strengths and possibilities in the current

corridor as well as what they envision for future uses in the corridor.

The top three positive characteristics The top three opportunities for the

of the First Street, North Corridor are: First Street, North Corridor are:

1. The condition of the roads 1. Economic development

2. Drainage/flooding 2. Development of vacant lots

3. Street lighting 3. Redevelopment potential

In addition, small cafés, mid-level family restaurants, pharmacies, medical clinics, and retail

are the preferred uses to consider attracting to the corridor. Whereas; big-box retail, parking

garages, and convenience stores were not uses the respondents to the survey preferred to

locate in the corridor.

Appendix A contains the complete survey results.

Page 15 First Street Corridor – Fall 2010

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5. Recommendations

Given all of the input from stakeholders, the general public, the planning consultant, and City

staff, the following guiding principles and potential implementation strategies were

developed.

1. Target housing and job growth in strategic areas along the corridor.

Potential Strategies:

• Create an Overlay District and implement zoning that facilitate increases in density, particularly

around key intersections and northern portions of First Street Corridor.

• In accordance with City and citizens goals, encourage more housing and business opportunities,

with a greater range of affordability and choices, exemplifying high-quality architecture and urban

design.

• Identify opportunities to enhance the residential and future mixed-use quality of significant

buildings.

• Provide a system of local and corridor-wide incentives to attract private development and economic

investment along the corridor.

2. Encourage compact mixed-use development and high-quality urban design and

construction.

Potential Strategies:

• Accommodate restaurants, commercial and office infill in a mixed-use environment as urban nodes

where possible.

• Implement design-specific elements that address street orientation, facade treatment, parking,

pedestrian and bicycle access, and setbacks

• Provide planning aides, such as the First Street Corridor Study and the overlay district regulations

as well as design guidelines document to future developers to follow.

3. Create safe and civil vehicular flows and a pedestrian-oriented environment,

improve streetscapes, ensuring full access to and between commercial areas, public

areas and private developments.

Potential Strategies:

• Provide an integrated pedestrian environment with continuous sidewalks, landscaping, lighting,

benches and appropriate signage, all with human-scale details, with a commitment to maintain

those amenities. Such amenities should conform to FDOT Standards.

• Continuously clean and maintain the 1st Street streetscape and public spaces.

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• Create incentives for the creation of landmarks and signature buildings to shape the street

environment to a pedestrian orientation.

• Repair barriers between activity areas such as discontinuous sidewalks.

• Reduce street crossing distances where appropriate.

4. Develop a balanced multi-modal corridor to maintain and improve mobility of

pedestrians, bicycles, transit, and vehicles along the corridor.

Potential Strategies:

• Orient buildings towards the street.

• Design bus stops for easy, safe, and ADA compliant passenger loading, unloading, and fare

payment.

• Improve signal timing.

• Reduce auto dependency and roadway congestion by locating multiple destinations and trip

purposes within walking distance of one another.

5. Manage parking assets.

Potential Strategies:

• Consider trip reduction due to transit when designing parking requirements.

• Pursue the development of public/public and public/private partnerships to develop multi-use

parking facilities in strategic locations.

• Consider shared parking facilities (e.g. for business during the day and for restaurants at night).

• Preserve street frontage for active uses by placing parking behind buildings.

• Develop and use a network of alleys to access parking and limit vehicular crossings of sidewalks.

• Where appropriate, install time-limited parking to encourage turnover

• Review parking requirements when considering new developments, possibly reducing parking

requirements and incorporating provisions for Transportation Demand Management (TDM)

strategies.

6. Provide vibrant public spaces and gathering places.

Potential Strategies:

• Create vibrant public spaces of all sizes for all ages and abilities that will stand the test of time and

provide lasting value for future generations

• Design public areas to attract usage, especially along Lake Silver.

• Design public realm and spaces to be functional as well as decorative through the careful use of

space and amenities.

• Encourage the development of small public spaces and pocket parks.

Page 17 First Street Corridor – Fall 2010

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7. Celebrate the unique and desirable Winter Haven community character and enhance

the existing quality of life in adjacent neighborhoods.

Potential Strategies:

• Encourage infill design that is compatible with or shares design elements with adjacent

developments and neighborhoods.

• Understand the unique character of non-conforming lots and unique lot configuration of First

Street, North in order to allow incentives for their development.

• Identify local characteristics and express them through landscape, architecture, and urban design

guidelines.

• Preserve diverse local small businesses and create economic opportunities for their continued

presence in the revitalized corridor.

8. Improve safety and public health.

Potential Strategies:

• Design intersections for a balance between the needs of autos and pedestrians.

• Design parallel access routes where needed to separate pedestrian and bike movements.

• Provide high-quality pedestrian amenities such as distinct crosswalks, countdown signals, and curb

ramps.

• Ensure adequate facilities for people with disabilities.

9. Strengthen pedestrian and bicycle connections with the corridor.

Potential Strategies:

• Reduce the distance between corridor crossings to improve connectivity with adjacent

neighborhoods where appropriate.

• For projects near the corridor, encourage design that provides easy access to the corridor or to

cross streets.

• Provide pedestrian cut-through linkages to access parking lots, alleys and neighborhood routes

between blocks.

10. Pursue environmentally sustainable and economically viable development patterns.

Potential Strategies:

• Provide incentives for LEED (leadership in energy and environmental design) and Florida Green

Building Coalition certified projects.

• Pursue design, engineering, landscaping, and construction techniques that assist with the

management of storm water runoff, preserve (and possibly increase) soil permeability, and reduce

heat island and other negative effects of urban development.

• Pursue cross-jurisdictional shared revenue projects, such as parking structures and parks, that

provide mutual benefit to the partners.

• Provide a system of local and corridor-wide incentives to attract private development and economic

investment along the corridor.

Page 18 First Street Corridor – Fall 2010

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Overlay District

Many of the guiding principles and potential strategies involve building design, flexibility on

typical zoning regulations, and aesthetic improvements. With these goals in mind, the

development of an overlay district to address these issues was an early consideration, which

was refined through the planning process. The intent of the First Street, North Overlay Zoning

District is to guide future development by enhancing community character through the built

urban form. Through implementation of the overlay zoning district guidelines, the anticipated

outcome is to foster civic pride, highlight the area as a Winter Haven gateway, protect and

enhance the local aesthetic, support safe access to, in, and through the corridor for all modes

of transportation, and to stimulate businesses.

The creation of an overlay district will allow more

flexibility in applying design standards without

changing the existing land use and zoning. This

flexibility will allow higher design standards and

remove some of the barriers to creative

development while taking the corridor’s unique characteristics into consideration. An overlay

district does not change current zoning,

condemn or take private property, or result in

immediate funds for action on land or

infrastructure development.

The main components of the overlay zoning district address building orientation, height, and

setbacks; pedestrian and bicycle facilities; parking; windows and entrances; lighting; and

access management. If the overlay zoning district is approved, it will apply to all new

development within the boundaries of the corridor. This includes changes in use that require

a site plan review, major additions or changes to a property, major façade renovations, and

new development on vacant land. The changes along the corridor will be noticeable with the

first new property to be developed under the new guidelines. However, in order to truly

implement the vision created, the effort needs to go beyond physical development guidelines

on private property. In addition to the overlay district guidelines, the City will pursue policies,

partnerships, and consider incentives to turn the vision created by stakeholders and the City

into reality.

Page 19 First Street Corridor – Fall 2010

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Policies

In addition to the regulatory parameters set forth in the overlay district guidelines, certain

policy objectives are described below for the City to pursue. Some of the policies require

funding to implement. All policies that require funding are subject to cost and feasibility

constraints. As with the overlay district guidelines, the policies will take time to implement

and will only occur through enhanced partnerships and funding directives.

Investigate incentives such as reduced site plan review fees;

Within annual budget constraints, include City projects along the First Street, North

Corridor in the CIP;

Work with the Florence Villa CRA District Advisory Committee to develop additional

business and housing incentives for property owners in the corridor;

Continue to work with FDOT to assist in the development of safer crossings along First

Street, North and to implement landscaping and streetscaping improvements along the

corridor;

Work with the transit agency to ensure safe and convenient access for transit services in

the corridor;

Seek grant funding for infrastructure improvements;

here feasible, utilize CDBG funding for infrastructure improvements;

esident support and participation, develop a vision for the residential

orhoods surrounding the First Street, North Corridor; and

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Summary

After taking the history of the corridor into account and soliciting input from the community,

City staff recommends a two-pronged approach to implementation. First and foremost is to

adopt the First Street, North Overlay Zoning District to encourage quality development to

infuse the area with economic development opportunities. By promoting quality design

principles, development will be attracted to the corridor. And by changing the design

patterns from those prescribed in the underlying zoning, the corridor will begin to better

reflect the character of the surrounding community.

The second, ongoing approach, is to:

Seek out new and innovative funding opportunities for infrastructure

improvements;

Develop new programs which can be financially supported for business attraction,

creation, and retention; and

ate and sustain partnerships to accomplish the goals of the study.

By combining these two approaches into one initiative, this area will thrive and become a

showcase corridor for the City and its citizens well into the future.

5. Appendices

Appendix A – Full Survey and Complete Survey Results

Appendix B – Proposed First Street, North Overlay Zoning District Code

Language

Appendix C – Proposed First Street, North Overlay Zoning District

Illustrated Design Guidelines

Page 21 First Street Corridor – Fall 2010

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HAVEN The Chain of Lakes City

Appendix A

First Street Corridor Survey

Unless otherwise noted, the answers to the survey questions are in orange, and unless written answers are given, percentages are provided.

1. Please tell us about yourself. Check the following that apply – Do you:

0% Rent 41% Own 6% Operate a home-based business 19% Operate a commercial business

16% Own rental property 12% Own land Other (please describe) ______________________

My residence / building / land is:

19% Single-Family Home 2% Condominium 1% Apartment Building 4% Owner-Occupied

0% “Mother-In-Law” Apartment 6% Vacant land 4% Other (please describe) _________________

2. How long have you lived/owned in the First Street Corridor area? Under 1 year 1-5 Years 6–10 years 11-15 years 15+ years

3. 2-PART QUESTION. Think about the current condition of the First Street Corridor.

3A. Think about what you currently like about the First Street Corridor and mark those items with an “S” for success. Percentage of respondents marking this item as a success is denoted in orange

3B. Now think about opportunities that may exist in the corridor for improvement and mark these items with an “O” for opportunity. Percentage of respondents marking this item as an opportunity is

denoted in green

6 / 8 Code Enforcement / Appearance of Properties 6 / 8 Safety

8 / 2 Availability / Condition of Sidewalks 11 / 6 Condition of Roads

5 / 9 Access to Parks / Recreation / Lakes 10 / 4 Drainage / Flooding

6 / 8 Availability / Affordability of Housing 5 / 6 Traffic Noise / Speeding

3 / 13 Development of Vacant Lots 3 / 11 Parking

4 / 10 Mix of Land Use Types (Residential/Commercial/Office) 4 / 7 Zoning / Density

6 / 7 Amount of Land Use Types 9 / 6 Street Lighting

5 / 8 Trees / Landscaping 5 / 7 Signs

2 / 15 Economic Development 3 / 12 Public Gathering Spaces

4 / 9 Pedestrian Connections 4 / 10 Landscaping

1 / 9 Litter/Debris/General Aesthetics 5 / 7 Lot Size

3 / 13 Redevelopment Potential Other: __________________

Comments:_____________________________________________________________________

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Appendix A

4. What transportation issues are you most interested in? Check all that apply:

13% Speeding 4% Amount of Traffic 4% Width of Sidewalks

7% Traffic Noise 7% Bicycle Facilities 4% Pavement Condition

10% Crosswalks 5% Sidewalks 8% Bus Stop Amenities

8% Availability of Transit 16% Safe Crosswalks 7% Parking

2% Roadway Signage 4% Connection to services 1% Other: ____________________

Comments: ____________________________________________________________________

5. 2-PART QUESTION. Think about the current uses in the First Street Corridor.

5A. What uses would you most like to see in the future and mark those with an “M” for a most preferred. Percentage of respondents marking this item as a most preferred is denoted in orange

5B. What uses would you least like to see in the future and mark those with an “L” for a least preferred. Percentage of respondents marking this item as a least preferred is denoted in green

18 / 2 Deli/Café/Sandwich Shop 7 / 3 Surface Parking 12 / 1 Grocery

10 / 3 Housing 13 / 2 Medical Clinic 14 / 2 Pharmacy

17 / 1 Mid-level Family Restaurant 12 / 3 Retail 3 / 5 Convenience Store

4 / 8 Big Box Retail 6 / 7 Parking Garage 10 / 4 Public Gathering Space

11 / 4 Drive-thru Facilities 12 / 2 Offices / Services ___ Other: ________________

Comments: business downstairs and housing upstairs – mixed-use; walking convenience other than doctor’s office; 4-lane highway for industry/hospital/office – needs to stay that way, cute restaurants and shops are perfect for two-lane Central Avenue; bus transportation – park and ride.

6. What type of development considerations are important?

17% Quality Standards 12% Façade Treatment 9% Building Height 14% Building Placement

11% Consistent Architecture 4% Green Building 11% Parking Lot Location 18% Pedestrian Access

4% Other: Transit, bus stops, bus pull-outs

7. What landscaping considerations are important?

23% Improve Entries 55% Improve Common Areas 18% Native Plants 5% Other: ___________

8. What are the three (3) most important issues addressed in this survey and what might prevent them from being addressed?

Flexible Development Standards

omic Development; Redevelopment Potential; Development of Vacant lots. Potential stance from citizen groups.

ack of money; Lack of interest; Neighborhood engaging in the improvement initiatives.

onsistency of design; traffic flow; parking

Not to take more land from property owners, when road was widened that was the case.

Getting finances for existing businesses to invest in their business at a low rate or through rants. Not keeping the community involved.

Parking; Lot size; Development of small lot size; New businesses in the north area of 1st street. Matching funds

The word future if there is any movement to allow people to agree & disagree.

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••

• De

M

How can

• Bet

Co

• L

L

Appendix A

Florence Villa Community Rehab – history / track record of no follow thru.

Adequate annual community funding; Lack of interest by the City

Speeding and Loitering – Better job of monitoring / patrolling by Winter Haven Police partment.

atching funds; New Development

9. How did you hear about the meeting? Mailing; Church; Planning Commission; City Hall made calls;

Flyer; Word of Mouth; News Paper

10. What is the best way to communicate with you about this project and future projects? If e-mail is the best form of communication, please provide your e-mail. E-mails were provided and added to a

distribution list for correspondence.

11. we improve our meetings?

ter PR (this meeting was not on Sunday’s Paper nor on the City’s Website or Calendar) ntinue to involve the Community

ocation, Library

ong term planning, 10, 20, 30 years.

Additional comments:

• It is important to know what everyone feels they “need” and “want”. This is a 4-lane highway -needs to stay commercial. Make it beautiful but do not forget the street’s purpose, business.

• There is a definite track record of these type of meetings being held, the faces at City Hall change, and the project dies. Make a better effort to complete these projects once they’re started (that concerns Florence Villa) **Please drive thru Florence Villa from 1st Street and Quentin west to MLK and MLK South to Avenue O and Avenue O back East to 1st. Street.

• Many buildings are dilapidated / boarded up. Streetscaping along there (only) is simply window dressing.

• To help Winter Haven Residents get around the City with ease. Public transportation makes businesses accessible.

• I own some property on Ave O Across from the Post Office. About half the block is vacant land. I think the entire block would be a good prospect for a developer for commercial use, or medical professional.

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CITY OF WINTER HAVEN FACT SHEET Florence Villa CRA Advisory Committee Meeting

August 20, 2020

DATE: August 12, 2020

TO: Florence Villa CRA Advisory Committee

VIA: Eric Labbe, Economic Opportunity & Community Investment Director

FROM: Deena Ware, CRA and Neighborhood Programs Manager Sean Byers, Planning Manager

SUBJECT: 2020/2021 Budget

BACKGROUND:

Each year the Florence Villa CRA is required to adopt a budget for its operation. Within this budget, funds are set aside for operating expenses, debt service, development incentives, and capital projects. For Fiscal Year 2020/2021, approximately $637,000 is tentatively available for capital projects and programs.

Projects and programs discussed at the June 25, 2020 Advisory Committee meeting included:

• Façade grants (commercial & residential) • Winter Haven Recreation and Cultural Center Renovations • Avenue K, NE Complete Street Project • Down Payment Assistance Program

Current adopted TIFF development incentives include the following:

• Facade Grants • Housing Investment Program • Real Estate Development Accelerator • Capital Improvement Grant Program • Commercial Redevelopment Program

STAFF RECOMMENDATION:

Develop a list of projects & programs for funding consideration in 2020/2021 and recommend adoption of budget to the CRA Board.

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CITY OF WINTER HA VEN CRA - FLORENCE VILLA FUND SUMMARY

2019 Actual Amount

2020 Amended

Budget Estimated@

9/30/20

2021 Proposed

Budget

2022 Recommended

Budget

REVENUES

Taxes/ Ad Valorem

Miscellaneous Interest Earnings

$ 345,169.38

0.00 3,023.80

$ 394,409

0 1,000

$ 393,762

4,000

$ 449,836

4,000

$ 466,135

4,000

Total $ 348,193 .18 395,409 397,762 453,836 470,135

EXPENDITURES

Personnel Expenditures

Operating Expenditures Capital

Transfer to General Fund (Debt Service)

Transfer to Dark Fiber Fund

Transfer to Transportation Fund

Transfer to 2015 Construction Fund Internal Loan Debt

Non-Departmental

$ 21,656.38

175.00

0.00 106,175.04

339.04 25,052.72

$ 56,441

17,600 288,407

105,816

50,000

0 0

0 26,217

$ 21,292

17,173 0

105,816

50,000

15,000

0

0 26,217

$ 33,697

17,600 150,000

106,179

4,200

15,000

300,000 0

26,633

$ 33,697

17,600 559,431

0 4,200

15,000

0 0

26,633

Total $ 153,398.18 544,481 235,498 653,309 656,561

Excess of Revenues Over <Under> Expenditures: $ 194,795.00 (149,072) 162,264 (199,473) (186,426)

Beginning Cash Balance: 29,441.00 224,236 224,236 386,500 187,027

Ending Cash Balance:

Fund: 109 - CRA - Florence Villa Fund

$ 224,236.00 75,164 386,500 187,027 601

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Page 153: Winter Haven Community Redevelopment Agency Florence ......2020/08/20  · Winter Haven Community Redevelopment Agency Florence Villa Advisory Committee Meeting August 20, 2020 5:30

Account 2020 Amended 2021 Budget 2022 Budget

Number Account Description 2019 Actual Amount Budget 2020 Estimated Request Recommended

REVENUES 311100-000 Taxes-Real Estate & Personal 345,169.38 394,409 393,762 449,836 466,135

Ad Valorem Taxes 345,169.38 394,409 393,762 449,836 466,135

361100-000 Interest on Investments 3,023 .80 1,000 4,000 4,000 4,000

Interest Earnings 3,023 .80 1,000 4,000 4,000 4,000

REVENUES Total 348,193.18 395 409 397 762 453 836 470 135

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Page 154: Winter Haven Community Redevelopment Agency Florence ......2020/08/20  · Winter Haven Community Redevelopment Agency Florence Villa Advisory Committee Meeting August 20, 2020 5:30

CITY OF WINTER HAVEN FY2021 PERSONNEL

109-10-214 CRA - FLORENCE VILLA

No of Educ./Incentive WC Code Annual Salary Total Salary Positions Position Title

0.05 E.O. & C.I. Director 8810 102,801 5,140 Labbe

___0_.2_l__ CRA & Neighborhood Programs Manager 8810 92,000 19,320 Ware

0.26 24,460

SBB 99 Adjustment _______

FY20 Budget= .55 24,559

Changed split for Planning Manager - was .20 now 0

Changed split for CRA Manager (proposing title change to CRA & Neighborhood Programs Manager) from .30 to .21

Account 2020 Amended 2021 Budget 2022 Budget

Number Account Description 2019 Actual Amount Budget 2020 Estimated Request Recommended

EXPENSES 1201 Salaries & Wages-Regular 13,862.59 39,466 13,429 24,559 24,559

2101 FICA Taxes 966.29 3,019 1,027 1,879 1,879

2201 General Pension Fund Contrib 3,540.47 1,696 3,481 1,782 1,782

2204 40l(a) Pension Contribution 1,259.39 2,596 563 1,449 1,449

2301 Life & Health Insurance 2,003.35 9,430 2,743 3,916 3,916

2302 Director's Life & Disability 0.00 185 0 85 85

2310 Health Reform Fees 0.00 0 0 1

2401 Workers' Compensation 24.29 49 49 26 26

Personnel Services 21,656.38 56,441 21,292 33,697 33,697

3104 Prof.Svc.-Appraisal 0.00 500 0 500 500

3404 Contract Svc. - Other 0.00 1,500 1,500 1,500 1,500

5300 Sidewalk Materials 0.00 15,000 15,000 15,000 15,000

5401 Memberships & Subscriptions 175.00 600 673 600 600

Operating Services 175.00 17,600 17,173 17,600 17,600

6301 Other Capital Improvements 0.00 288,407 0 150,000 559,431

Capital 0.00 288,407 0 150,000 559,431

Cost Center Total: 214 - CRA-Florence Villa Fund 21,831.38 362,448 38,465 201,297 610,728

DETAIL FY21 BUDGET: 6301 Other Capital Improvements $150,000 - To be determined

DETAIL FY22 BUDGET: 6301 Other Capital Improvements $559,431 - To be determined

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Account 2020 Amended 2021 Budget 2022 Budget Number Account Description 2019 Actual Amount Budget 2020 Estimated Request Recommended

EXPENSES Department: 80 - Non-Departmental Cost Center: 958 - CRA - Florence Villa

9700 Audit Fees 162.00 178 178 140 140 Miscellaneous 162.00 178 178 140 140

9159 Transfer to Transportation Fund 0.00 0 15,000 15,000 15,000

9161 Transfer to General Fund 106,175.04 105,816 105,816 106,179 0 9196 Transfer to 2015 Construction Fund 0.00 0 0 300,000 0 9200 Transfer to Dark Fiber Fund 0.00 50,000 50,000 4,200 4,200

Transfers 106,175.04 155,816 170,816 425,379 19,200

9503 Admin-Genera! Govt. 6,827.04 7,551 7,551 6,008 6,008 Admin Allocation Expenses 6,827.04 7,551 7,551 6,008 6,008

7202 Interest on Debt 339.04 0 0 0 0 Debt Service 339.04 0 0 0 0

4501 Ins.-Property 5,437.77 5,443 5,443 7,829 7,829 4502 lns.-Liability & Umbrella 366.76 340 340 400 400 4506 Ins.-Other 3,721.ll 8,689 8,689 8,968 8,968 4510 lns.-Public Official's Liability 30.08 55 55 23 23

Insurance 9,555.72 14,527 14,527 17,220 17,220

9102 Facility Maintenance 1,085 .04 1,355 1,355 492 492 9104 Engineering Services 2,013.96 2,286 2,286 2,399 2,399 9105 Human Resources 141.96 0 0 0 0 9108 City Hall 267.00 320 320 374 374

Internal Svc Charges 3,507.96 3,961 3,961 3,265 3,265

8220 Facade Grant Program 5,000.00 0 0 0 0 Grant&Aid 5,000.00 0 0 0 0

Department Total: 80 - Non Departmental 131,566.80 182,033 197,033 452,012 45 833

EXPENSES Total 153,398.18 544.481 235 498 653 309 656 561

Fund REVENUE Total: 109 - CRA - Florence Villa Fund Fund EXPENSE Total: 109 - CRA- Florence Villa Fund Fund Total: 109 - CRA - Florence Villa Fund

348,193.18 153,398.18 194,795.00

395,409 544,481

(149,072)

397,762 235,498 162,264

453,836 653,309

(199,473)

470,135 656,561

(186,426)

DETAIL FY21 BUDGET: 9159 Transfer to Transportation Fund

9161 Transfer to General Fund

9196 Transfer to 2015 Construction Fund 9200 Transfer to Dark Fiber Fund

$15,000 - Repair and construction of sidewalks in the District $106,179 - P & I Sales Tax Refunding Bonds Series 2011 (FV CRA portion)

$300,000 - Renovation ofWHRCC

$4,200 - Cost of Fiber to facilities

DETAIL FY22 BUDGET: 9159 Transfer to Transportation Fund 9200 Transfer to Dark Fiber Fund

$15,000 - Repair and construction of sidewalks in the District

$4,200 - Cost of Fiber to facilities

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