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Funding for Old Town Trams extended

Funding for Old Town Trams extended

BRADENTON BEACH – The Old Town Trams may be rolling just a little bit longer.

The Community Redevelopment Agency (CRA) voted at its Aug. 15 meeting to remove the $52,000 subsidization for the free ride service from its 2023-24 budget. However, after much debate about the necessity of the trams at a Sept. 6 CRA meeting, a compromise was reached. Members voted unanimously to fund the tram, with conditions, until the end of this year.

“This was temporary until it could stand on its own,” Mayor John Chappie said. “I don’t mind helping people and getting people started, but for a limited time.”

Launched as a pilot program in November 2020, the Old Town Trams were put in place to help address the lack of parking on and around Bridge Street. The trams are a free park-and-ride shuttle service in the CRA district (from the Cortez Bridge to Fifth Street South) using two electric golf carts.

“I don’t think any of us like to see it go away because it does provide some type of service,” Chappie said. “The problem is, who’s paying for it? And what kind of involvement will there be from businesses? That’s what the service is there for.”

The service is provided by the Sarasota-based Easy Parking Group, owned by Joshua LaRose. It is supported by the CRA at a cost of $52,000 per year and is partially funded by advertising sales.

LaRose attended the Sept. 6 meeting and offered concessions to help defray some of the costs to the city.

“The pilot program didn’t work out and we need to terminate the pilot program,” CRA member David Bell said. “I think what we need to do is see what Tram 2.0 looks like.”

Bell asked LaRose to tell the board what he thought would make it successful.

“Cutting out of season to the weekends is a possibility,” LaRose said. He also offered to cut service on slower days, possibly Monday and Tuesday.

LaRose said the profit margin for the tram service is minimal.

“I might make $1,000 a month, if that sometimes,” he said. “I’m not complaining. You came out and wanted this service.”

LaRose said that upkeep on the carts is expensive, and with the ongoing sewer construction he has had to replace tires multiple times. He also said that insurance is costly at $1,100 per month.

CRA member Jan Vosburgh, who has been a vocal opponent of funding the tram, said the tram is unnecessary, especially given the construction in the area.

“If we could privatize it, we could use that money to do a lot of things,” CRA member Ralph Cole said.

“There needs to be a designated route and stick with the timing needed between different stops, designated times, designated stops, the signage and upkeep on the carts. I’ve heard a few people complain about the upkeep and how they look,” Chappie said.

“Once the construction is done, I always thought there should be a dedicated route,” CRA member Jake Spooner said.

“This isn’t a free ride, we’re giving you so much money as a temporary thing and we want you to be able to make it on your own,” Chappie said to LaRose.

Chappie suggested taking a hiatus for several months to see if LaRose can get support from local businesses during that time. Bell disagreed and said it would be too hard to start again after a break. Cole said if the tram were stopped for a hiatus, advertisers would be lost.

“We need to leave our options open,” Chappie said. “Do we want to set aside a certain amount of money for some type of tram service? We still have a little time, not much. We have to figure out the budget process and set aside a few dollars to support this in some way to help it move along.”

CRA members agreed that participation and support from local businesses would be desirable and necessary to keep the trams going.

“Merchants aren’t equally participating and contributing,” City Attorney Ricinda Perry said.

One local business owner asked for a balance.

“The city planned the street (Bridge Street) that way with no parking, the city agreed to put businesses in there with no parking,” Silver Resorts owner Angela Rodocker said. “There is a balance that has to be looked at if we want that to continue to thrive. I don’t think it looks like what it looks like right now. Certainly not $50,000.”

The tram is funded by the CRA until October.

“We could fund it for a few more months,” Cole said.

Contractually the city is on the hook for over $104,000 if the advertisers leave, Perry said. She also said $10,000 in funds could be reallocated for several months’ extension.

“Now we put it out there, and people realize we don’t want to fund it anymore,” Cole said.

“I think a clear message has been sent, ‘Time’s up,’ Chappie said. “If we can figure out how to make it better, ok and if we can’t then that’s it.”

A motion to fund and operate the tram service until Dec. 31 passed unanimously.

Bradenton Beach CRA budget planning begins

Bradenton Beach CRA budget planning begins

BRADENTON BEACH – The Bradenton Beach Community Redevelopment Agency (CRA) expects to receive $635,677 in ad valorem property tax revenues during the 2023-24 fiscal year.

City Treasurer Shayne Thompson presented the projected CRA revenues and expenses to CRA board members during the July 18 budget meeting that marked the beginning of the board’s annual budgeting process. Further discussion and decision-making will occur at a future budget meeting before the proposed CRA budget is formally adopted in September.

The city of Bradenton Beach has the only CRA on Anna Maria Island. The property tax revenues the CRA receives are a portion of the property tax revenues collected from residential and commercial property owners in the CRA district that extends from the Cortez Bridge to the southernmost residential property lines along Fifth Street South.

Each year, the CRA also receives a state-mandated transfer of funds from the city’s general fund. For the coming fiscal year, the city will transfer $142,516 from the general fund to the separately controlled CRA fund. The proposed CRA revenues also include $3,000 in interest income, giving the CRA $781,193 in total anticipated revenues for the 2023-24 fiscal year that begins on Oct. 1. Approximately $300,000 from the current fiscal year budget will be carried over into the new fiscal year, giving the CRA approximately $1.1 million to work with for the year. According to Thompson, the CRA has an estimated $711,839 in unallocated funds to spend on projects and improvements within the CRA district.

The proposed budget includes $121,100 in general CRA-related operational expenses and an additional $5,000 for administrative services provided by city staff.

The proposed budget includes $100,769 for the CRA-funded additional policing of the CRA district. This entails patrolling Bridge Street during peak hours and using the police boat to police the liveaboard boats and boaters in the unmanaged anchorage south of the Bradenton Beach Pier. CRA police funding will increase by $17,125 compared to last year.

Police Chief John Cosby said he’s adding Wednesday evenings to the CRA-funded policing that already occurs on Thursdays, Fridays, Saturdays and Sundays. Cosby said Wednesdays have become another busy night on Bridge Street, in part because the AMI Moose Lodge attracts hundreds of people to the area during its Wednesday evening Queen of Hearts drawings.

The proposed budget includes $84,500 for CRA-related salaries and wages for the Public Works personnel who maintain, clean and service the CRA district. During Tuesday’s meeting, CRA member John Chappie said he’d like to discuss increasing that amount at the next budget meeting. Chappie would also like further discussion on once again giving bonuses to city staff members who significantly assist the CRA.

CRA projects

In recent years, the Bradenton Beach CRA has funded several projects to enhance and improve the district for visitors, residents and business owners, including the floating dock expansion project next to the pier that included 13 new finger docks (with 50% matching funds provided by Manatee County), undergrounding most of the utility lines in the CRA district and partially funding the Old Town Tram parking tram shuttle service.

Bradenton Beach CRA budget planning begins
The expanded floating dock funded by the CRA and Manatee County features 13 new finger docks that provide more public dockage. – Joe Hendricks | Sun

Smaller-scale CRA-funded pursuits include park improvements, holiday decorations, signs, landscaping and beautification projects, bike racks and financial support for special events.

 

Bradenton Beach CRA budget planning begins
Undergrounding utility lines has been a CRA priority in recent years and these lines and poles are expected to be removed later this year. – Joe Hendricks | Sun

The preliminary budget worksheet Thompson presented for the coming fiscal year lists $72,000 in anticipated CRA-funded projects and capital improvements, $52,000 for Old Town Tram operations and $20,000 for seagrass mitigation required for a previously completed CRA-funded dredging of the navigational canal between the Bradenton Beach Pier and Leffis Key. Thompson said the seagrass mitigation expenses might be more than currently budgeted.

Thompson noted the CRA spent about $10,000 more than it budgeted for the current fiscal year and advised CRA members to hold back $20,000 to $25,000 to cover any unexpected costs, including project costs that run higher than expected. Thompson advised the CRA members to create a list of desired projects for the coming year and task the appropriate staff members to get estimated costs for the proposed projects.

“If there’s something you want to do, add some dollars for it,” Thompson said.

At Chappie’s suggestion, CRA members agreed to include in the budget $30,000 for beautification/facade grants that were previously budgeted for but never used. Chappie said he’s talked to a couple of property owners who have expressed interest in pursuing the grants that would require them to match the funds received from the CRA.

CRA Chair Ralph Cole said he’d like to allocate some money to enhance and possibly widen the walkways that lead to the CRA district.

CRA member David Bell suggested setting aside $200,000 each year for the next five years to purchase small slices of property for CRA enhancements, but that suggestion didn’t garner much support.

The CRA members will better define their list of proposed projects during their next budget meeting.

The city commission and CRA members have expressed support for a paid parking program that would include some or all of the city-owned parking spaces in the CRA district, but the proposed CRA budget doesn’t currently include any anticipated paid parking revenues or expenses. There are still details that need to be worked out before a request for proposals can be issued seeking bids from potential paid parking program vendors.