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File #: R-CRA-2025-41    Version: 1 Name: Charnow Bathrooms
Type: CRA Resolution Status: Agenda Ready
File created: 9/17/2025 In control: Regular Community Redevelopment Agency Meeting
On agenda: 10/9/2025 Final action:
Title: A Resolution Of The Hollywood, Florida Community Redevelopment Agency ("CRA"), Authorizing The Appropriate CRA Officials To Transfer An Amount Up To $404,138.08 To An Account Of The City Of Hollywood Public Works Department For Renovations To The Bathrooms Located At Charnow Park And Johnson Street.
Attachments: 1. 1 - Reso - Charnow Bathrooms.pdf, 2. 2 - Cost Est.pdf, 3. LOVE Mural Presentation
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Title

A Resolution Of The Hollywood, Florida Community Redevelopment Agency (“CRA”), Authorizing The Appropriate CRA Officials To Transfer An Amount Up To $404,138.08 To An Account Of The City Of Hollywood Public Works Department For Renovations To The Bathrooms Located At Charnow Park And Johnson Street.

 

Strategic Plan Focus

Infrastructure & Facilities

 

 

Body

 

Staff Recommends: Approval of the attached Resolution

 

 

Explanation:

The Department of Public Works (“Public Works”) desires to renovate the Charnow Park and Johnson Street bathrooms at the beach, as the current bathrooms are beyond their useful life and are in a dire need of repairs. Public Works inspected the bathrooms at Charnow Park and Johnson Street and concluded that the bathrooms must be repaired to provide  adequate facilities to the residents and visitors at the beach area.

 

Public Works has determined that the following items and work are needed: new toilets, new doors, painting, lighting upgrade, water fountain, sinks, counter tops, electrical upgrade, epoxy floor, urinals, and more. Public Works intends to direct purchase all the necessary materials and self perform the renovations using in house labor.

 

Public Works estimates the renovation cost to be an amount up to $404,138.08. The Community Redevelopment Agency (“CRA”) will be paying an amount up to $404,138.08 for the renovation.

 

The Executive Director of the CRA and Chief Procurement Officer recommend that the CRA Board approve and authorize the transfer of an amount up to $404,138.08 to a Department of PW account number 334.509901.51900.563020.001359.000.000. Funding for the transfer has been appropriated and exists in account number 163.639901.52200.563020.001982.000.000.

 

 

Fiscal Impact:

Funding will be made available in Fiscal Year 2026 CRA Operating Budget, subject to approval of this resolution.

 

 

Recommended for inclusion on the agenda by:

Susan Goldberg, Deputy Director, CRA

Joseph S. Kroll, Director, Public Works

Jovan Douglas, Assistant City Manager