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Community Redevelopment Agency <br />December 11, 2009 <br />page 6 <br />Mr. Donald Rosenthal, PA. Box 273760, Boca Raton, Florida came forward. Mr. Rosenthal said <br />the work is going to be mare extensive than originally anticipated. He said he has a meeting scheduled with <br />the contractor to discuss the project. <br />]n response to khe Board's question, Mr. Rosenthal said that the plaza is at about 60% occupancy <br />and the current Tenants are struggling, A general discussion ensued regarding the purpose of the incentive <br />program. Mr. Rosenthal stated that the proposed improvements to his property would assist with the sale of <br />the outparcel (old Ghec[cers site). <br />A general discussion ensued regarding replacement of the landscaping along Oxford Road. Mr, <br />Rosenthal stated that parcel (Old Time Pottery) is not owned by Oxford Square Ltd, parcel. <br />The Board suggested that the applicant resubmit to the hoard. Mr. Daigle made a motion to table <br />agenda items 8 and 9 for the commercial facade grant improvement far Oxford Square. Mr. McGregor <br />seconded the motion, The motion passed unanimously by voice vote. <br />The following two items were discussed together, <br />Tenth Item of Business; Review and Approval of the Commercial FacadelReconstruction <br />Improvement Grant Application -- Eiffel Tower Inv, LLC <br />Eleventh Item of Business; Review and Approval of the Commercial 1~acadelReconstruction <br />Improvement Grant Agreement -Eiffel Tower Inv. LLC <br />Ms. Pamela Lynch, Economic Development Coordinator, reviewed the grant application and staff <br />memo dated December 11, 2009 (copies are on file in the Community Development Department). <br />The Board discussed the proposed improvements and considered the request as maintenance to <br />khe site. Mr. Ritchie made a motion to deny the application for Eiffel Tower [nv. LLC. Mr. McGregor <br />seconded the motion. The motion passed unanimously by voice vats. <br />Twelfth item of Business; Approval of Invoices for Payments <br />Ms. Pamela Lynch, Economic Development Coordinator, reviewed the invoices for payment. Ms. <br />Lynch distributed an activities update from Florida Compass Group dated June 1, 2009 to Qecember 1, <br />2009 to the Board (a copy is attached and made a part of the minutes}, Mr. Daigle made a motion to <br />approve Florida Compass Group invoice no.1069 dated October 23, 2009 in the amount of $7,ODO.DO. Mr. <br />