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Home My WebLink AboutEDA CAPITAL IMPROVEMENT EDA EDA SUMMARY EDA 1 [EDA-13011 COMPUTER SOFTWARE EDA 2 [EDA -1302] LET'S GO DOWNTOWN EDA 3 [EDA -1303] BUSINESS FACADE PROGRAM EDA 4 [EDA -1304] STUDENT RENTAL CONVERSION EDA 5 [EDA -1305] EXTEND COLLECTOR STREET EDA 6 [EDA -1307] BUSINESS DEVELOPMENT/TIF EDA -7 [EDA -1308] BUSINESS DEMOLITION PROGRAM EDA-8 [EDA -1309] SMALL CITIES DEVELOPMENT GRANT EDA -9 0 0 0 0 o g Q d ¢ C OA ^ O O 0 0 0 $ W 'O 0 m N 0 0 O O 0 0 0 0 0 0 0 0 d O O O O O 1p 0 0 0 0 0 0 m N M O 0 d O % 0 0 0 0 o 8 4- pG 0 0 0 0 ' 0 8 m N M O O N N O n 0 0 0 0 0 8 W O -p ' 0 0 0 0 0 C m N O O O O O N 0 01 01 Cr O N N • O 4 4 i 6 N i i M M fNi M C cu N 0 C N. M N e-1 " C to .- O O Q1 ,I U N N c0 m 0 0 0 O o 0 O O ' o' O O 8 CU re , o n 0 0 u ° 1 y 0 0 .- '.0 t0 m 01 7 N .--I .--i m CO O 01 O M O N N 6 4 u1 ' 6 r- M N 0 N C 0 0 0 M 0 1N0 co IL 0 10 e-1 O v M 00 O N 1 N 10 .i N C N 00 f0 .-1 O in C N N 7 CD N 01 O H 00 N N 01 1-. 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JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Computer Software ITOTAL COST: $1,500.00 2013 BUDGET: $0.00 (PROJECT CATEGORY. Computer Software DESCRIPTION: JUSTIFICATION: (Account Code: El 50 -46500 -582 As the City continues to expand the commercial and industrial development, computer software will be needed to keep up with tracking the economic development. An annual software budget is included to keep up with the development. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 1,200.00 0.00 0.00 0.00 0.00 0.00 1,200.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 1,200.00 NEIGHBORHOOD: Total $1,200.00 Approved by Council on Approved Denied Tabled Presented to the EDA on Approved ^ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA -2 EDA -1302 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013- 2017 PROJECT TITLE: Let's Go Downtown 'TOTAL COST: $20,000 1st phase 2013 BUDGET: $10,000.00 'PROJECT CATEGORY; EDA Programs DESCRIPTION: Revitalize Downtown JUSTIFICATION: (Account Code: E150 -46500 -588 The EDA has been meeting with area stakeholders to create an identifiable destination area of local and regional interest by promoting a sense of place and ambiance in a united, revitalized and viable core of the City of St. Joseph. The downtown project began in 2005 and will move forward as an ongoing project. Attached is a summary of the Downtown Revitalization project. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 10,044.91 10,000.00 30,000.00 30,000.00 30,000.00 30,000.00 140,044.91 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2007 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 140,044.91 NEIGHBORHOOD: Total $140,044.91 Approved by Council on Approved Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA -3 EDA -1303 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Business Facade Program ITOTAL COST: $20,000 2nd phase 2013 BUDGET: $6,000.00 I PROJECT CATEGORY EDA Programs DESCRIPTION: Revitalize Downtown JUSTIFICATION: (Account Code: El 50 -46500 -588 In 2008 the EDA/City Council pursued a pilot grant program relating to enhancing facades within business districts. The goal is to promote facade and public landscape improvments consistent with design guidelines approved by the City of St. Joseph in 2007. This project will be broken down by specific sections within the business districts. This will be an ongoing project. A detailed description is attached to this CIP form. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 8,207.08 6,000.00 10,000.00 10,000.00 10,000.00 10,000.00 54,207.08 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2008 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 54,207.08 NEIGHBORHOOD: Total $54,207.08 Approved by Council on Approved Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA-4 EDA -1304 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Student Rental Conversion (TOTAL COST: $30,000 1st phase 2013 BUDGET: $0.00 PROJECT CATEGORY; EDA Programs DESCRIPTION: Revitalize Downtown JUSTIFICATION: 'Account Code: E150 -46500 -588 The EDA/City Council identified a program to convert student rental property in the Central Business District to needed parking areas and green spaces when the College of St. Benedict and St. Johns University requires four -year on- campus residency. The on- campus implementation began with the freshmen class in 2009/2010. The SCSU economic department assisted the EDA with an impact study of the rental conversion in 2009/2010. The results of the study can be found on the City's Website under EDA. The rental conversion project detailed description is attached to this CIP form. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 0.00 0.00 20,000.00 20,000.00 20,000.00 20,000.00 80,000.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2009 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2009, 2010, ongoing Construction Equipment and Other 80,000.00 NEIGHBORHOOD: Total $80,000.00 Approved by Council on Approved _ Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA -5 EDA -1305 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Extend Collector Street (TOTAL COST: $30,000 1st phase 2013 BUDGET: $0.00 (PROJECT CATEGORY EDA Programs DESCRIPTION: CSAH 2/3 collector street JUSTIFICATION: 'Account Code: El 50 - 46500 - 588 Through the City's Comprehensive Plan update, the City identified the need for a future 1/4 mile collector street westerly along the future N/S minor arterial CSAH 2 roadway. The collector street will provide access for future business and industrial areas. Stearns County projects construction of CSAH 2/3 in 2010. The collector road would be designed in 2011. A detailed description of the project is attached to this CIP form. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2010 Preliminaries Land Acquisition PROJECT COMPLETION DATE: 2012 Construction Equipment and Other 0.00 NEIGHBORHOOD: Total $0.00 Approved by Council on Approved Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA-6 EDA -1307 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Business Development/TIP (TOTAL COST: $30,000 1st phase 2013 BUDGET: $11,500.00 'PROJECT CATEGORY: EDA Programs DESCRIPTION: Business Development JUSTIFICATION: 'Account Code: E150 - 46500 - 588 The goal of this budget item is to grow business within the City of St. Joseph through participation in projects that require assistance to move forward. CIP funds would be used for viable projects with increased costs due to specific variables. The City provided a grant for asbestos abatement and TIF issuance costs in 2011. See the attached EDA CIP summary for additional information. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA (1,025.09) 11,500.00 10,000.00 10,000.00 10,000.00 10,000.00 50,474.91 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2010 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 50,474.91 NEIGHBORHOOD: Total $50,474.91 Approved by Council on Approved _ Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA -7 EDA -1308 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Business Demolition Program (TOTAL COST: varies 2013 BUDGET: $6,000.00 I PROJECT CATEGORY: EDA Programs DESCRIPTION: Infrastructure Development JUSTIFICATION: lAccount Code: El 50 -46500 -588 The purpose of the Demolition Grant Program is to provide an incentive for razing of structures in a manner targeting lots with existing structures that have passed there useful life and which are located within or adjacent to concentrated business areas. The intent of the program is to create vacant, buildable parcels in existing St. Joseph business dirstricts by removing principal structures from previously built -up lots in urban areas. See the attached CIP document for additional information. PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 3,396.34 6,000.00 0.00 0.00 0.00 0.00 9,396.34 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2010 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 9,396.34 NEIGHBORHOOD: Total $9,396.34 Approved by Council on Approved _ Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA -8 EDA -1309 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2013 - 2017 PROJECT TITLE: Small Cities Development Grant (TOTAL COST: varies 2013 BUDGET: $0.00 (PROJECT CATEGORY: EDA Programs DESCRIPTION: JUSTIFICATION: 'Account Code: E150 -46500 -588 PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project Funding Prior Source Years 2013 2014 2015 2016 2017 Total 0.00 0.00 EDA 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PROJECT COSTS PROJECT STARTING DATE: 2010 Preliminaries Land Acquisition PROJECT COMPLETION DATE: ongoing Construction Equipment and Other 0.00 NEIGHBORHOOD: Total $0.00 Approved by Council on Approved _ Denied Tabled Presented to the EDA on Approved _ Denied Tabled Comments Approval to Purchase Date Authorizing Initials Date EDA -9