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HomeMy WebLinkAbout2012 Annual Report CITY OF ST. JOS�PH ���-W.cityof stjoseph.coni Date: January 16, 2013 Memo To: Members of the EDA City Administrator Weyrens Memo From: Cynthia Smith-Strack, MDG, Inc. Administrator .Tudy weyrens RE: 2012 Annual Report, Goals for 2013 Mayor Rick Schultz 2012 Report: Please find attached the initial draft 2012 EDA Annual Report to Council. As in years past, Co�n�ilors the report includes: Steve Frank Bob Loso . Executive summary, Renee Symanietz u��l e w i�k . A break out of hours to each of the five core functions of typical EDA programs, f;llA . Updates on projects, lloug llanielson ste�e Frank . Progress on previous year goals, and Gary Gosberg Larry Hosch . Potential goals for this year. Dale Wick To assist with establishment of 2013 goals, please find immediately following this memo a copy of the 2013 approved CIP funding for the EDA. Request: Review, comment on 2012 annual report, setting of goals for 2013, and consideration of authorizing report submittal to the City Council are kindly requested. I �/, � l 2013 Capital Expenditures General Fund Capital Improvement Plan-EDA 2013 final CIP Budget Adopted December 6,2012 As of December 31,2012 12/31/2012 Available through 12/31 through 12/31 Project Project Reserve Budget Transfers Spent 2013 Department Account Code Number Equipment Balance 2013 2013 2013 Balance EDA 150-46500-582 EDA-1301 Computer Software 1,200.00 - - - 1,200.00 EDA 150-46500-588 EDA-1302 LeYs Go Downtown 9,095.00 10,000.00 19,095.00 EDA-1307 Business DevelopmenUTIF (5,435.45) 11,500.00 6,064.55 EDA-1306 Producer/Processor Institute - - - 2013 student housing unit EDA-1308 Business Demolition Program 3,341.57 6,0�0.00 9,341.57 Szsoo _ EDA-1309 CDBG Grant Development - - - �� EDA-1303 BFA Grant/Loan Program 5,416.48 6,000.00 11,416.48 EDA-1304 Rentai Conversions - - - EDA-1305 CSAH 2/3 Collection Street (320.89) - (320.89) 12,701.54 33,500.00 - - 45,596J1 TOTAL EDA CIP 13,901.84 33,500.00 - - 46,796J1 ST. OSEPH EDA : ANNUAL REPORT St.Joseph EDA City of St.Joseph 12/2012 � �, ST. JOSEPH EDA: ANNUAL REPORT ZO12 EXECUTIVE SUMMARY The St. Joseph Economic Development Authority (EDA) continued to promote business interests within the City in 2012. Challenges to economic expansion continue as a recovery from the Great Recession is unusually slow. However, some significant progress in commercial building activity occurred in 2012. In addition, the cultivation of new business expansion and development within the community indicated 2012 is likely to continue successful efforts to diversify the tax base. The EDA/EDA Director have/are working with two solid leads intending to add commercial value to the community in 2012. This report documents the EDA's activities over the previous year and the EDA's progress toward the creation of new wealth, `setting the table' for new business opportunities, providing assistance to businesses to spur economic investment and job creation locally, and to conduct outreach to business contacts. Following is a summary of EDA activities in 2012: ■ As City leaders are aware, the global economic downturn lead by declines in the construction sector and resulting in decreased demand for new housing has proved to be difficult to overcome and a painfully slow but increasingly stable recovery continues to proceed. That said warnings persist from economists regarding fragile and fluid economic activity. Consumer spending has ups and downs in 2012 and is expected to potentially decrease as payroll taxes return to pre-stimulus levels in January 2013. In any case iYs prudent to expect overall economic performance will be continue to be tentative and mild fluctuations in growth will continue to plague the area. The period of slow economic expansion started in 2011 is expected to continue to impact the EDA's activity in bringing/touting new investment in the community in the form of rooftops and population growth. • The EDA addressed four basic functions throughout the year: organizational development, infrastructure development, business development, and market development. Workforce development was not pursued as primary activities are conducted by the Mn. Department of Employment and Economic Development through the 49 Workforce Centers across the state. • Under the auspices of"Organizational DevelopmenY the EDA met twelve times throughout the year, reviewed the structure and delivery of economic development services within the City of St. Joseph, and pursued goals/work items identified in the previous annual report. ■ Under the auspices of"Infrastructure DevelopmenY' the EDA pursued a gateway program (I- 94/CSAH 2 corridor), a street/landscaping connections between the Wobegon Trail and Downtown, the development of a Downtown Master Plan, and the extension of municipal utilities to the Parkway Business Center, the Gateway Property, and the Walz Property. ■ Under the auspices of"Business DevelopmenY' the EDA(a) cultivated/followed up with twenty(20) existing business leads and twelve new leads(thoroughly vetted), (b)the EDA/Director attended ICity of St. Joseph � EDA Annual Report-2012 2 ( 7 ST. JOSEPH EDA: ANNUAL REPORT ZO 1 Z meetings/distributed information to/and conducted research for 23 businesses, (c) provided technical assistance to 15 business contacts, (d)developed and administered a business retention and expansion survey, and (e) responded to: three inquires regarding tax abatement; three inquiries related to tax increment financing; ten inquiries related to the BFA program; three inquiries related to the Revolving Loan Fund; two inquiries for business planning assistance; two inquiries for SBA assistance; two inquiries regarding the Minnesota Investment Fund; promoted three opportunities to use the Demolition Grant Fund (funded two); and, four opportunities to use the Minnesota Business Public Infrastructure grant program. ■ The past year(2012)featured the issuance of four Business FaCade Architectural Grant Program grants (not to exceed $1,000)for various projects within the downtown and highway commercial corridor. • Bello Cucina opened in the Millstream Shops/Lofts end-cap. ■ Cone Castle and McDonalds opened. ■ Minnesota Street Market received a $10,000 grant from the Initiative Foundation for market expansion research and planning. ■ Projects confirming a decision to move ahead in 2012 include a biotech firm, expansion of the Army Reserve facility, and work to ready a parcel in the downtown for revitalization. ■ The EDA/staff continued to market St. Joseph to commercial/industrial prospects. Literature requested during the Business Retention and Expansion Survey was mailed to fifteen business owners in December. The City changed web host providers and developed a new website. Information from the EDA was generated/transferred although additional work is needed. ■ The EDA/staff continues to promote downtown redevelopment. Landscaping/streetscaping planning was discussed with the Park Board in conjunction with the installation of a trail/sidewalk through property at the water tower and adjacent to College Avenue. Goals of the effort are to tie the following areas together with meaningful visual linkages:Wobegon Trail Center, College Avenue, Minnesota Street, and Minnesota Street to the west toward new CSAH 2 areas together. • The EDA's 2012 capital projects approved for 2012 include $20,000 for revitalization and development efforts which may include BFA grants, demolition grant program, asbestos abatement, streetscape/landscape design/implementation, and rental conversion. ■ The EDA Director presented information to the Chamber of Commerce on two different occasions and provided information/interviews to local media outlets on several occasions. • EDA continues to distribute information to project leads, review land use standards/provide advice on land use standards, participate in staff ineetings and projects, and retain inventory of parcels. • Efforts at outreach to industrial establishments continues to be plagued by a severe shortage of shovel ready industrial lots. • Goals for 2012 include, but are not limited to(work items related to each goal are included in the report detail): 1. Extension of sanitary sewer and drinking water to new CSAH 2 (infrastructure development function). 2. Manage response to economic impact of the implementation of four-year residency requirement at CSB/SJU (business development and market development function). City of St.Joseph � EDA Annual Report-2012 3 � ��, ST. JOSEPH EDA: ANNUAL REPORT 2O 12 3. Market St. Joseph opportunities within greater Minnesota and market available commercial and industrial lots, land, lease space, buildings, etc. (market development function). 4. Implement capital improvement projects (organizational development, infrastructure development, and business development function). 5. Respond to inquiries and continue proactive follow up of viable leads/prospects (business development function). 6. Continue to pursue revitalization within the downtown (infrastructure and business development function). 7. ImplemenUadminister technical and financial incentive programs (business development function). ICity of St.Joseph � EDA Annual Report-2012 4 ( C� ST. JOSEPH EDA: ANNUAL REPORT 2O 12 2012 OFFICE APPOINTMENTS: The following appointments to offices were made at the January 26, 2012 EDA meeting: Chair: Dale Wick (Council Member, term expires with Council Term, unless re- elected). Vice Chair: Tom Skahen (At-large representative; term expires January 1, 2013). Treasurer: Tom Skahen (At-large representative, term expires January 1, 2013). Secretary: Carolyn Yaggie-Heinen (At-large representative, term expired January 1, 2012, served until another member appointed). Member at Large: Steve Frank (Council Member, term expires with Council Term, unless re- elected). New Members: Larry Hosch (term expires 2018); Doug Danielson (term expires 2017). Carolyn Yaggie-Heinen's term expired and Chad Davey resigned from the EDA in 2012. Larry Hosch was appointed to the seat vacated by Yaggie-Heinen and Doug Danielson the seat vacated by Chad Davey. It is noted EDA terms are either six years or commensurate with elected term per state law. MissioN: The St. Joseph EDA provides a professional municipal economic development program that assists industrial and commercial development activities which minimize impacts to the environment, transportation system, municipal water/sewer use, and financial resources for the City of St. Joseph. CORE FUNCTIONS AND STRATEGIC DIRECTIONS — ST. JosEPH EDA: The St. Joseph EDA, as a driving force for economic development, pursues the following core functions and strategic directions: • Organizational Development(26% of staff time 2012—in 2011 it was 16%) • Infrastructure Development (one percent of staff time 2012 — January to December three percent over the same period last year) • Business Development(62% of staff time 2012—previous year 75%) • Workforce Development (as was the case last year zero staff time 2012 — January to November — this is a Mn. DEED function) • Market Development (11% of staff time 2012 — compared to five percent over the same time period in 2011). Additional information regarding core functions of the St. Joseph EDA and the how those relate to activities within 2012 follows. I City of St.Joseph � EDA Annual Report-2012 5 � L � � ST. JOSEPH EDA: ANNUAL REPORT 2O 12 FIGURE 1.1n PERCENTAGE OF TIME SPENT ON CORE FUNCTIONS"2012 k�� ��+ ■Organizational �a� „��-.,,. � � ��'�=° Devl �. .: �; ■ Business Devl � Infrastructure Devl ■ Market Devl FIGURE 1.16 PERCENTAGE OF TIME SPENT ON CORE FUNCTIONS 2011 ��,��� �r. �rf �+��, �r ■Organizational a"-� y � �,� �� �"'-s Devl r}�f �f.. c �t ��:; ��s� ��`-���� ■Business Devl ��s�� s Infrastructure Devl ■Market Devl Figures 1.1,a and 1.1 B illustrate a shift in focus over the past year. More time was spent on organizational and market development in 2012. Consequently less time was spent on infrastructure and business development in 2012. The increase in organizational development is evident of staffing adjustments due to illness and a renewed emphasis on goal setting early in 2012. The increase in time spent on market development is primarily due to a website conversion. ICity of St.Joseph � EDA Annual Report-2012 6 � G- ( ST. JOSEPH EDA: ANNUAL REPORT ZO 1 Z ORGANIZATIONAL DEVELOPMENT FIGURE 1.2 EDA ORGANIZATIONAL STRUCTURE CITIZENS ' .._. . _ .� Mavo�ano Crrv Coutica �L Emr,aaK De��Eiovr.�[nT �. ---._�.�.. Aurnonm� s`°°'°' _ _----�----� r.s.._..._.____.. �.�� - , ; xo�d :sdmm�stration P�aMing/LarW .. _.-......°. --T---+�_�°'�'�' Fi+ance Publi:5afety �X Public Works �. �.....Operatiaf � Orpmnt�onal �T�^�zs In`rar.ructure Market DevewP�'+t Devaopment Dewbpmerrt The St. Joseph EDA's activities in 2012 related to Organizational Development consumed twenty-six (26) percent of allocated staff resources and included: 1. Monthly EDA meetings(12 total) 2. One special EDA meeting (joint session with Council, Planning Commission and Park Board) 3. Preparation of packets for EDA meetings 4. Preparation of EDA minutes 5. Updating of Official Minute Book 6. Attendance at City Council annual workshop 7. Preparation and presentation of the annual report to the City Council 8. Presentations to Chamber of Commerce 9. Goal setting and work plan administration/implementation 10. EDA budget development and administration. ICity of St.Joseph � EDA Annual Report-2012 7 -, ,� .. � � � . . . � . � • , � • • � • • 12 monthly meetings EDA budget ��� development and �b� administration Goal setting 8 �RGANIZA�'lONAI work plan EDA packet administration ' !'DEVElOP�11lENT preparation � Presentations to /lttendet�ceat City Chamberof woAcshopand Commerce meetings Recordkeeping • • -• �' -�• 1 : ST. JOSEPH EDA: ANNUAL REPORT 2O 12 INFRASTRUCTURE DEVELOPMENT If the support infrastructure system needed to deliver and produce goods and services is not in place, economic development is unlikely to occur. Under this core function the EDA strives to 'set the table' for development. Infrastructure needed to support economic development includes: availability of and available capacity within basic facilities and services (i.e. wastewater, drinking water, roadways, stormwater, schools, gas, electric, telephony, etc.) and available sites for development (platted, improved, shovel ready lots) in each business area(downtown and highway commercial)and industrial area. The St. Joseph EDA's activities in 2012 related to Infrastructure Development consumed one (1) percent of allocated staff resources, down from three(3) percent in 2011. Infrastructure development projects included: 1. Gateway program (CSAH 2/I-94 and CSAH 75) elements, including participation in activities related to business district land use standards, corridor planning (i.e. CSAH 2), development concepts (i.e. Gateway Commons), signage and softscape at 75/College Avenue, and language relating to transportation overlay corridors. It is noted for the purposes of this discussion that gateways of the community are defined as major roads leading into St. Joseph from other areas and entry ways into specific sections of the community (e.g. downtown commercial versus highway commercial). The intent of the St. Joseph EDA relating to gateways is to: (a) promote a positive and distinct image of the community and encourage appropriate types of development which lend themselves to such an image; and, (b) to enhance transportation functions of roadways; and to(c)foster community pride. 2. Implementation of downtown revitalization program elements, including: a. Initiation of"Downtown Master Plan" process and resulting report. b. Examination of failed Small Cities Development Program Grant Application with Mn. DEED representatives and coordination of 2012 submittal with Central Minnesota Housing Partnership. c. Dialogue continued regarding parking in the Downtown. d. Hosted joint meeting June 6, 2012 of Council, Planning Commission, Park Board, and EDA regarding vision for powntown and efforts underway by all groups. 3. Creating "Shovel Ready" Sites for industrial use, highway commercial use, and downtown mixed commercial/residential use. It is noted at this time there are only three available industrial properties in the community, two of which are build to suit locations: a. Continued to work with GTI Inc (Gateway Commons), Walz Development LLC, and Millstream Development, in the development of property adjacent to new CSAH 2. b. Work with East Central Regional Development Commission regarding establishment of Federal EDA District. Three projects included in CEDS for 2013: extension of municipal utilities to new CSAH 2, installation of new collector street segment from new CSAH 2 to Walz Development Property, and installation of improvements at Parkway Business Center. 4. Updated Business FaCade Architectural (BFA) Program standards. ICity of St.Joseph � EDA Annual Report-2012 9 �� �, � � � . . . � • � • ' � • • ���aN2 � P�� �, Updated BFA Hosted joint standards meeting about downtown vision VHoAcwlih , Meetingswith : ECRDC on I N F RASTR U CTU R E oEEOa� �� D EVE LO P M E NT CMHPSCDP grantapplic�ion 2012 Concept Planning S���� Gateway and �H�� Walz Property P���� APP Initiated �nd Iting report• �n n• . . -. �� -.. � � ST. JOSEPH EDA: ANNUAL REPORT 2012 BUSINESS DEVELOPMENT Business development efforts revolve around: business recruitment, entrepreneurial development, and retention/expansion. The St. Joseph EDA has an active business recruitment program including: the keeping of information on the local business climate, active lead follow-up, inventories of available properties, business basics and start up information, business incentive programs, available & current demographic information (i.e. population make- up), general market data (housing, employment, business mix, market potential, etc.), and information on current and planned projects. In 2012 the EDA and Chamber together undertook a substantial Business Retention and Expansion survey program. Efforts to encourage entrepreneurial development are enhanced by the creative class of people in/around the College and University. Downtown revitalization efforts have been embraced by creative entrepreneurs the results of which are becoming apparent in the built environment. A fundamental strategy moving forward will be to work with local entrepreneurs with a demonstrated track record of success by supporting/nurturing new projects. A second fundamental strategy will be to embrace and promote tolerance, diversity, and be open to creative ideas. The St. Joseph EDA Directors implement an on-going retention/expansion/attraction (BREA) program: (1) as leads are initiated, received, followed-up on, and pursued; (2) as available properties/establishments are identified (toured)and promoted; (3)and as technical and/or financial assistance is sought. In 2012 business development efforts consumed 62% of allocated EDA hours, down from 75% in 2011. The shift is indicative of time spent on the `downtown master plan' process and report. Time dedicated to business development activities included: 1. Discussions, meetings, research, and information distribution for projects with 20 existing business/property owners and/or contacts seeking project review, site plan review, technical assistance, financial assistance, business management direction/assistance and similar items. 2. Discussions, meetings, research, and information distribution for projects with twelve (12) new business/property owners seeking project review, site plan review, technical assistance, financial assistance, business management direction/assistance and similar items; (please note not all inquiries arise to the `new project status' as some are simply cold calls for information or otherwise determined as non-viable. 3. Meetings with various property owners regarding an array of issues related to economic development. 4. Promotion, administration, and implementation of technical and financial incentives for local businesses including: a. Tax abatement programs(three inquires in 2012) b. Tax increment financing programs (three inquiries in 2012, one pending application - incomplete) c. Business Farade Architectural Grant program (10 inquiries in 2012, ten applications approved with all projects completed or in progress) d. Revolving loan fund (promoted to four projects in 2012) e. EDA Demolition Grant Program (promoted to four project, one application received, one project approved) ICity of St.Joseph � EDA Annual Report-2012 11 ' ��, ST. JOSEPH EDA: ANNUAL REPORT ZO12 f. Mn. Department of Employment and Economic Development programs: 1) Business Development Infrastructure Grant Program (four inquiries relating to Parkway Business Center, Millstream Business Park, GTI Property, and Walz Development Property. 2) Minnesota Investment Fund (two potential applications). g. SBA program parameters/contact information (two inquiries). h. Technical information: business planning, business financing, business management, land use planning, land use review. FIGURE 1.5 ACTIVITIES: BUSINESS DEVELOPMENT . . � � • � . . , � , � .�. . � . � •� � :. � � .. r.� � � �- ti ' � c.ai � ...� . : ♦ �i ' • :ir � r � • :1 1 I'� V � 1 1 � 'MI. � . . �.♦ 'Y' � .til" � 11 • � •:.\ ; . � �� Y.�I. • , • • . /' � � � . 1 �• . 1 � � '� � � 1' :.'�1 � 1��I:1"�YI' 1� - 1 n 1 1 I� 1 :1�1��Y:I�' � ti :!' I .1 . ' � I 1", � 1� . .1. . . :��,.� , • .�- , ' �t •� ,' . .. � :.. � � . � . : v, I �' 1 1 City of St.Joseph � EDA Annual Report-2012 12 , ' 7 ST. JOSEPH EDA: ANNUAL REPORT ZO 12 WORKFORCE DEVELOPMENT Workforce development activities in Minnesota are generally coordinated by Workforce Development Centers located throughout State and not at a municipal level. The 49 existing Workforce Development Centers provide service to anyone transitioning from one job to another, from school to work and from welfare to work situations. The Workforce Development Centers also provide service to those entering the workforce for the first time. Services can be customi2ed to meet specific needs of each individual. Workforce development centers have historically pursued bottom-up (i.e. working with educational institutions to provide relevant education for employment opportunities expected in the future) and top-down (i.e. working with businesses to educate their workforce and/or working with businesses to identify types of worker skills needed) strategies in an effort to link available educational opportunities with business needs. City of St.Joseph � EDA Annual Report-2012 13 � `�, ST. JOSEPH EDA: ANNUAL REPORT 2O 12 MARKET DEVELOPMENT There are two ways a community can bring new dollars in: attract new individuals and/or attract new organizations (e.g. businesses, non-profits, educational organizations, government, etc). The St. Joseph EDA has historically focused primarily on attracting new organizations; however, the EDA has continued to support attracting new individuals to the community as well. The 2012 market outreach efforts consumed eleven (11) percent of allocated EDA hours compared to five percent over the same time period one year ago. Time dedicated to marketing activities included: 1. A key marketing tool utilized by the EDA is the City's website. In 2012 a new website host and program were developed. Additional work to enhance available information regarding economic development is needed in 2013. 2. Discussions regarding branding and a marketing strategy were held at several regular EDA meetings in the Spring of 2012. The discussions led to hosting a joint meeting of the Council, Planning Commission, Park Board, and EDA. The joint meeting led to progress on a Downtown Master Planning process. 3. The EDA Director was the featured speaker at St. Joseph Chamber of Commerce meetings in March and September. 4. The EDA Director was involved in the development of a sign at College/CSAH 75, an effort to promote consistency in marketing design/logo. 5. The EDA Director regularly submits information for the City newsletter. 6. The EDA Director regularly does business in town so as to conduct market outreach and inquire as to the state of business. City of St. Joseph � EDA Annual Report-2012 14 � � ST. JOSEPH EDA: ANNUAL REPORT ZO 12 FIGURE 1.6 ACTIVITIES: MARKET DEVELOPMENT -� - :��: �� ,�� - •� � . , .. � � �. :� t � � �� r�� �. -�� - ,-: . . :,�• ,- �. :�� ,,, �„ � �. � ., . � �: � � ��: ,:�. � City of St.Joseph � EDA Annual Report-2012 15 ;_�( ST. JOSEPH EDA: ANNUAL REPORT ZO I Z 2012 MEETING DATES: The St. Joseph Economic Development Authority met 13 times during the year 2012; twelve (12) regular meetings and one special meeting were held. The meeting dates were as follows: FIGURE 1.7 EDA MEETING DATES: 2012 January 25, 2012 July 25, 2012 February 22, 2012 August 22, 2012 March 28, 2012 September 26, 2012 April 25, 2012 October 24, 2012 May 23, 2012 November 28, 2012 June 6, 2012 (special) December 19, 2012 June 20, 2012 City of St. Joseph � EDA Annual Report-2012 16 �� ST. JOSEPH EDA: ANNUAL REPORT ZO12 COMMERCIAL/INDUSTRIAL CONSTRUCTION & TAX BASE DATA: The following table reflects historic building permit values for commercial and industrial (re)construction: TABLE 1-1 CITY OF ST. JOSEPH HISTORICAL COMMERCIAL&INDUSTRIAL CONSTRUCTION ____ -- .. _._ -_ --- .__ Year Value 2012� $3,601,549 2011 _ . $5,392,599 2010 ---� ____ $370,378 2009 $7,216,910 2008 $3,690,877 2007 $3,376,221 2006 � _ .. $1,259,957 2005 $2,790,117 2004 $2,708,838 2003 � $3,461,695 2002 $4,687,430 2001 $593,000 2000 $361,500 TOTAL �39,511,071 The following summary and chart illustrate the progress toward the EDA's goal of enhancing the commercial industrial portion of the City's total value, thereby diversifying the tax base.When examining progress toward this fundamental EDA goal, iYs important to understand how Minnesota's property tax system is arranged. IYs also important to view the data in historical context. Table 1-2 and Figures 1.8a and 1.8b show that over the previous five years the percentage of both the market value and tax capacity value occupied by commercial/industrial property is increasing. The statistic is especially encouraging in that the total value of the property within the corporate limits declined over the same time period. Over the previous year(from 2011 to 2012)the percentage of the City's market value related to commercial and industrial property increased from 18.58°io to 20.46%. Likewise, the percentage of the City's tax capacity value relating to commercial and industrial property increased from 29.12% to 31.46 percent. It is noted the market and tax capacity composition statistics do not include the approximately forty-two(42) percent of value attributed to non-property tax paying entities. City of St.Joseph � EDA Annual Report-2012 17 �1 ST. JOSEPH EDA: ANNUAL REPORT 2O 12 TABLE 1-2 HISTORICAL VALUE COMPOSITION* PAYABLE YEARS 2008-2012** COMPOSITION CATEGORY YEAR YEAR 2012 2011 2010 2009 2008 Total Market Value $ 281,905,313 S 319,772,893 $ 329,203,827 $ 330,154.087 $ 327,386,247 Homestead Res�dential SS.SS`�o 62 56`� E3.E1`% 63 47`0 63 77`� Market Vai�e Von Homestead Residential 16.48io 14.62`io 14.75�% 16.80% 16.91`c Composition Farrn 3.14°% 3.19% 3.44°k 3.C2`% 2J8% Commercial/industrial 20.46% 18.58% 17.14% 15.65% 15.51% Oth2r 1 34`0 1 C�`o 1.C6°io :,CS% 1.C45o Total Tax Capacity Value 5 3,380.793 $ 3,771,137 5 3,837,441 S 3.799.530 $ 3,762,117 Homestead Residential 48J3ro 52 96io 54.48% 55.07`ro 55.44`,0 Tax Capacity Von Homestead Residential 15.21�% 13.6�o i3 90`io 15.80`io 15.93`/0 COmpOSitiOn Farm 2.62`�0 2.71.`•0 2 95°./0 �63`./0 2.42`/0 Commercial/industrial 31.46°ic 29.124�0 27.09°.6 24.92% 24.71% Other �.98%c 155`'/0 157`ti 1,58`.io 1.49`/0 "Source:League of Minnesota Cities Property Tax Calculation Reports "NOTE:Market valuation two years post project complettion FIGURE 1.8A COMMERCIAUINDUSTRIAL CLASSIFICATION MARKET VALUE TAXES PAYABLE 2008—2012* ' �65,000,000 - 560,000,000 $55,000,000 � �Market Value $50,000,000 � i ! $45,000,000 I ' $40,000,000 —�- T 2008 2009 201D 2011 2012 'Source:League of Minnesota Cities Property Tax Calculation Reports "NOTE:Market valuation two years post project compleriion FIGURE 1.86 COMMERCIAL/INDUSTRIAL CLASSIFICATION ( City of St.Joseph � EDA Annual Report-2012 18 ST. JOSEPH EDA: ANNUAL REPORT 2012 TAX CAPACITY VALUE TAXES PAYABLE 2008—2012* I 51.15D.O�D i , 51,100,0�� {-- � � 51.050.OD0 i � 51,a�0.0�0 595�,000 5400,0�0 �Tax Capacit�� +/alue �550,000 5sao.000 ; �;so.000 � � ��oa.000 �� 2008 2009 ZO10 2011 2012 ___ __- ---_ -- 'Source:League of Minnesota Cilies Property Tax Calculation Reporis "NOTE:Market valuation two years post project complettion ICity of St.Joseph � EDA Annual Report-2012 19 l�� ST. JOSEPH EDA: ANNUAL REPORT 2O 12 LOCAL ECONOMIC INDICATORS: An 'economic indicator' is a statistic which shows how the well the economy is doing and how it's expected to do in the future. This section will examine local economic indicators; but should be viewed in light of the following: • Important economic indicators in the United States are updated on a monthly basis and continue to show a slow rebound from the Great Recession of 2007-2009; the slow recovery is forecast to continue. Writ large the U.S. economy continues to be impacted by potential automatic federal tax increases and federal budget cuts commonly referred to as the `fiscal cliff'. The impact of the so called cliff is probably most evident at a local level in the retirement accounts of residents. Decreasing investment values and home value depreciation could combine to lower consumer spending which could impact the retail sector locally. • While there are several broad categories of economic indicators', local data is not available for most of the categories. • In an effort to gain perspective on whaYs happening in St. Joseph we will be examining two of the broad categories of economic indicators wherein local data is available: (a)employment, unemployment, and wage trends and (b) production and business activity in terms of new construction, housing vacancies, and business sales/use data. UNEMPLOYMENT, EMPLOYMENT &WAGES Data relating to unemployment, employment, and wage trends follows. Table 1-4 is a comparison of historical unemployment in metropolitan areas in Minnesota(excluding Duluth). Table 1-4 and Figure 1.9 show recently regional historic trends are diverging slightly with the St. Cloud Area unemployment rate dropping a bit more swiftly than other areas. The difference is likely due to the pre-recession volume of construction workers in the St. Cloud Area and the uptick in construction activity. Unemployment rates are delayed economic indicators (confirm what has happened, in this case economy growing)and counter- cyclical meaning that the lower the rate the better the economy and vice versa. TABLE 1-4 MINNESOTA METROPOLITAN AREAS HISTORICAL UNEMPLOYMENT DATA'� MOST RECENT FIVE YEARS AVAILABLE 8�2012 YTD St. Cloud Rochester MSP Mankato Year/Month MSA MSA MSA MSA 2007 Annual Av . 4.7 4.0 4.3 3.8 2008 Annual Av . 5.6 4.5 5.1 4.3 2009 Annual Av . 8.2 6.7 7.9 6.6 2010 Annual Av . 7.4 6.1 7.2 6.1 2011 Annual Av . 6.5 5.4 6.4 5.3 2012 YTD Avg. 5.0 4.5 5.2 4.4 'Source:Mn. Department of Employment&Economic Development(LAUS);Not seasonally adjusted � Economic indicators include: output, income, spending;employment,unemployment, wages; production;prices; money,credit markets; federal finance; international statistics. � City of St.Joseph � EDA Annual Report-2012 20 l% � ST. JOSEPH EDA: ANNUAL REPORT 2O 12 FIGURE 1.9 HISTORICAL UNEMPLOYMENT—MN MSA MOST RECENT FIVE YEARS AVAILABLE &2012 YTD , S.'_. --- — ' 7.6 7.3 — � 6.6 ---- i I 6 3 -- �St. Cloud MSA ; S.8 -- �Rochester MSA I �MSP MSA i 5.3 i �Mankato MSA i 4.S – � � 4.3 -- – 3.8 --, T------,— ---T—� 2007 2008 2009 2010 �011 �012YTD Annual Annual Annual Annual Annual Avg. i Avg. Avg. A.�g. Avg. Avg. i 'Source:Mn. Department of Employment 8 Economic Development(LAUS);Not seasonally adjusted Employment and wage data is available for the City of St. Joseph. The data in Table 1-5 reveals that despite the Great Recession, a net total of 251 jobs have been added in St. Joseph over the past five years. Job gains included both business expansion (558 positions)and newjob openings(346 positions); whereas job losses included both those attributed to business contraction (483 positions)and businesses closing (170). It's noted more jobs added from business expansion than businesses starting up and more jobs were lost from decreases in business volume than the closing of businesses. Most recent data available for first and second quarter 2012 is favorable revealing 1,798 employees, 125 business establishments, and an average weekly wage of$666; all three are up from 2011. Employment data as an economic statistic moves in the same direction as the economy(hiring = growing economy); employment data also moves at the same time as the economy(versus lagging or leading). The data indicates a growing economy locally. Wage data reflected in Figure 1.10 illustrates total weekly wages continue to recover after falling during the period from 2007 to 2008. Average weekly wages in 2011 ($657) exceed that of the previous five year high in 2007 ($654). The data correlate with the depth of the Great Recession in 2008 and the slow but consistent recovery thereafter. The 2011 average weekly wage equates to an average annual income per employee of $34,632. The average annual income based on average weekly wage is lower in St. Joseph than in the St. Cloud MSA($36,712), Stearns County($37,492), and Minnesota($47,112).Wages are leading economic indicators meaning they anticipate a business cycle by tending to turn down before the down cycle begins and to turn up before the economy grows; another indication the economy locally is continuing to improve. Figure 1.10 illustrates the average weekly wages in St. Joseph over the past five years have followed national trends. ICity of St.Joseph � EDA Annual Report-2012 21 _ �. ST. JOSEPH EDA: ANNUAL REPORT ZO 12 TABLE 1-5 CITY OF ST.JOSEPH HISTORICAL EMPLOYMENT&WAGE DATA* MOST RECENT FIVE YEARS AVAILABLE . . . . . Year 2007 2008 2009 Z010 2U11 Employment i,924 �„578 �;577 1,7C3 1723 No.af Establisl�ments 133 130 127 127 122 Average Wkly Wage $ 654 $ 631 $ 644 $ 646 $ 657 Gross 1ob Gains 230 130 246 120 128 Job Gains Expansion 175 96 104 91 92 Job Gains Opening 55 34 192 29 36 Gross Jab Losses 158 138 124 123 110 Job Loss Contraction 108 105 97 81 92 Job Loss Closing 50 33 27 42 18 Total Annual lob Gain(Loss) 72 (Sj 172 �3j 18 *Source:Minnesota Department of Employment&Economic Development,Quarterty Census of Employment&Wages FIGURE 1.10 HISTORICAL WAGES IN ST. JOSEPH MOST RECENT FIVE YEARS AVAILABLE 8�2012 YTD � $h50 � — ! So55 i � i ;' �650 I :n45 � �h�o Average l�tlkly'v`:'age i ', 5535 � $630 I � <525 ' ------—------ , _ , �---. 20Qr 200� 2t�0U 201!� 2011 __ _ - --_. _ NEW CONSTRUCTION, HOUSING VACANCIES, AND BUSINESS SALES The following section relates to construction of new homes, housing vacancies, and business sales/use data. Housing vacancy data is only available on an annual basis at a state level. The remaining data is specific to the City of St. Joseph. These statistics cover how much businesses are producing and the level of new ICity of St.Joseph � EDA Annual Report-2012 22 :J / ST. JOSEPH EDA: ANNUAL REPORT 2O 12 construction in the economy. In a broad sense, it is important to recall the economy is ubiquitous and interrelated and no confined by geographic boundaries. New home construction in St. Joseph peaked in 2005 and has decreased significantly thereafter. The rapid decrease is of course indicative of the Great Recession and housing decline. As illustrated in Table 1-6, the average value of each new home construction per year varies from a high of$187,070 in 2008 to a low of $147,162 in 2009. TABLE 1-6 CITY OF ST.JOSEPH HISTORICAL NEW HOME STARTS: 2006—2012 No. Home Avg Year Starts Total Value $/Home 2006 77 $ 11,424,967 $ 148,376 2007 24 $ 4,101,141 $ 170,881 2008 7 $ 1,309,487 $ 187,070 2009 12 $ 1,765,939 $ 147,162 2010 5 $ 810,993 $ 162,199 2011 13 $ 2,000,411 $ 153,878 2012 8 $ 1,436,961 $ 179,620 "Source:City of St.Joseph Housing vacancy rates are not officially calculated on a local basis, except in conjunction with decennial Census. Because housing vacancies correlate with how much businesses are producing and the level of new construction in the economy, they are noteworthy for trend analysis. Figure 1.11 compares vacancy rates in Minnesota to the national trend. Higher vacancy rates typically correspond to a decrease in economic activity. F�GURE 1.11 HOUSING VACANCY RATES (PERCENTAGE� Source:U.S.Census—American Community Survey Oata �16.0 15.0 -�--- , 14.0 I j 13.0 , United States i 12.0 -�---- Minnesota � � 11 A '- i 10.0 i_------ ---,---- , -----, i ; �oo`'�oo��oo� �oo��oo��otio�otiti , Table 1.7 and Figure 1.12 below represent sales and use data for the City of St. Joseph over the previous five years for which data is available. The sales data illustrates the fult impact of the opening of Coborns I City of St.Joseph � EDA Annual Report-2012 23 l <�'c ST. JOSEPH EDA: ANNUAL REPORT 2O 12 grocery store. The data table also illustrates the decrease in consumer spending, lead by the construction sector in 2007. TABLE 1-7 CITY OF ST..IOSEPH HISTORICAL SALES/USE DATA* MOST RECENT FIVE YEARS AVAILABLE Year Gross Sales Taxable Sales 2006 $ 82,422,411 $ 22,857,719 2007 $ 76,417,314 $ 24,337,508 2008 $ 92,253,956 $ 23,092,462 2009 $ 99,294,079 $ 19,335,904 2010 $ 100,671,526 $ 22,525,414 'Source:Minnesota Department of Revenue,Tax Research Division FIGURE 1.12 HISTORICAL GROSS SALES VOLUME MOST RECENT YEARS AVAILABLE* r i $100,000,000 ; ; i $95,000,000 � ; i $90,000,000 �- � $85,000,000 � i Gross Sales $80,000,000 =.- $75,000,000 � $70,000,000 -+-- r—- -----, �n io r� oo rn o i 0 0 0 0 0 � � 0 0 0 0 0 0 N N N N N N i 'Source:Minnesota Department of Revenue,Tax Research Division POPULATION AND HOUSEHOLD ESTIMATES Table 1-8 illustrates population and household growth within the City of St. Joseph over the previous five years. The data from 2006-2009 & 2011 is based on the American Community Survey whereas data for 2010 is indicative of the decennial Census. The community continues to grow in terms of population and households despite the slowdown in the housing sector. The 2010 statistical data is an actual enumeration from Census forms versus a survey overview. As a result the 2010 data is a better reflection of actual population and households. ICity of St.Joseph � EDA Annual Report-2012 24 _' � ST. JOSEPH EDA: ANNUAL REPORT 2O 12 Attracting residents and businesses is one means of increasing a community's wealth and, thereby, enhancing the local economy. Under this definition of enhancing wealth, the City of St. Joseph continues to be a growing economy. TABLE 1-8 CITY OF ST. JOSEPH HISTORICAL POPULATION 8e HOUSEHOLD ESTIMATES* Year 2007 2008 2009 2010 2011 Population 6,066 6,156 6,174 6,534 6,579 Housing 1,743 1,768 1,794 1,912 1,857 'Source: US Census Bureau American Community Survey(2006-2009,2011);Census,2010 ICity of St.Joseph � EDA Annual Report-2012 25 . ,� ST. JOSEPH EDA: ANNUAL REPORT 2O 12 2012 PROSPECTS/TECHNICAL ASSISTANCE/COORDINATION This section of the EDA Annual Report represents qualified business prospects assisted over the previous year. The EDA members and their staff/consultants continued to work with a number of commercial and industrial businesses during 2012. A total of 13 new substantial business contacts were made during 2012 and follow-up occurred with 27 contacts from previous years. A total of 54 percent of new contacts in 2012 were commercial/service businesses with the remaining being industrial (31%) and/or institutional (15%) in nature. A total of 91 percent of new 2010 prospects were commercial/service businesses, the same as new leads in 2009. In 2008 75% of new leads were commercial with the remaining 25% industrial. In 2007 60% of new leads were commercial while 40% were industrial. In 2006 44% of new leads were commercial and 56% industrial, the percentage distribution was the same for 2005 leads (44% commercial and 56% industrial). In 2004, 60% of new contacts were commercialiservice establishments and 40°/a industrial; during 2003 43% of the new contacts were commercial/service businesses while 57% were industrial or manufacturing businesses. The change in business prospect categories likely reflects the limited availability of industrial lots and the struggling economy. Following is a summary of the various contact activities within 2012. Businesses have been identified with a project number to protect the confidentiality of the company, which is sometimes a concern while they explore construction/expansion opportunities. Proiect 01-F: This lead involves the development of a fast food restaurant(free-standing) in the City. The fast food establishment opened in December, 2012. Proiect 02-L: This project resulted in the construction of a new business facility in 2003. The facility was oversized so as to accommodate future expansion. In the interim the space is leased to other industrial occupants. The most recent discussion with this contact surrounded the purchase of commercial restaurant equipment. Proiect 03-A: This group of Developers is contemplating a large highway commercial development in an area not yet annexed into the City. MDG continues to maintain active correspondence with this prospect. These contacts worked with Project 07-J to develop a joint concept plan. The EDA participated modestly in the development of the concept plan which is featured on the City website. The contacts met with the EDA in November regarding extension of improvements to the subject area. The Council is still reviewing a time to meet to discuss the potential to move improvements to the forefront. Proiect 04-H: See Project 10-A update. Proiect 04-N: This business is currently a home occupation in an adjacent area. The business owner purchased a lot within Buettner Business Park with the intent of developing in the future. The subject property is now for sale and was the subject of discussion with a builder late in 2012. Proiect 04-S: This project involves a large phased development the majority of which reverted to bank ownership and back to the original land owners. A preliminary plat was approved in 2008 for a portion of the property, the final plat was approved but not recorded as a development agreement was not finalized. The property is now banked owned. In 2012 EDA staff met on occasion with the bank's representative and the banks broker. In addition, talks regarding finalizing plat and follow-up meetings with two potentially interested parties were the subject meetings in the beginning of 2012. Prolect 05-A: ICity of St.Joseph � EDA Annual Report-2012 26 �/1 ST. JOSEPH EDA: ANNUAL REPORT 2O 12 This project involves a former feed mill. The EDA's MDG continues to market the site on the City's website, the MnPRO site, the SCAEDP site, and with local commercial realtors. MDG attempted to contact the owner on several occasions in 2012 in an attempt to facilitate discussion with Project 12-H. Proiect 05-I: This project resulted in the largest private development investment in the Downtown in history of the City. In 2012 Bello Cucina opened in the end-cap of this structure. Proiect 06-H: This project involves the development of commercial/residential property adjacent to CSAH 75 and Millstream Park. Strack remains in active contact with this representative, especially since new CSAH 2 has been built. Proiect 06-I: This project involves the marketing of a 30-acre parcel adjacent to 20�h Avenue. A portion of the property was sold to the federal government for a military reserve base, site plans are pending, construction to occur in 2013. Proiect 07-J: This project has resulted from active outreach to owners of potential commercial/industrial property adjacent to I-94. MDG continues to maintain active correspondence with this prospect. These contacts worked with Project 03-A representatives to develop a concept plan for a portion of this property. The contacts met with the EDA in November regarding extension of improvements to the subject area. The Council is still reviewing a time to meet to discuss the potential to move improvements to the forefront. Proiect 08-A: This project involves a targeted residential development in close proximity to the downtown. The Developer moved forward with construction plans in 2012. The EDA assisted with a BFA grant. Prolect 08-C: This local business owner contacted the City after learning of the BFA grant opportunity. Strack continues to discuss a potential downtown project with the business owner. The Project Contact is very interested in the potential demolition grant program and has met with Strack on several occasions most recently in October of 2012. Proiect 08-F: This project involves the expansion of a successful business located in the industrial park which started out as a home occupation. Strack remains in occasional contact with this project contact, including delivery of technical information on a couple of occasions in 2012. Expansion occurred in 2012. Proiect 09-C: This project initially involved the subdivision of a four acre parcel at CSAH 75/CR 133 and the establishment of a professional plat in conjunction with the relocation of an existing clinic in St. Joseph. The project received preliminary plat approval but the Developers were unable to secure project financing. The EDA and staff have worked with the parcel owner and a development representative throughout 2011 to finalize the plat and ready a site for a fast food restaurant. The plat was finalized in 2012. Proiect 09-I: This project relates to discussion with a bank that now owns several acres of land under Project 04-S. Requested information has been forwarded to the project contact. The Project Contact and Strack remain in touch on an occasional basis. Proiect 10-A: This project involves Minnesota Street Market. In 2012 the EDA supported a grant application by the St. Joseph Food Cooperative to the Initiative Foundation. A $10,000 grant was awarded in the fall and is to be used to conduct market expansion planning. City of St.Joseph � EDA Annual Report-2012 27 ���.. ST. JOSEPH EDA: ANNUAL REPORT 2012 Proiect 10-D: The project relates to parking within the Central Business District. In the past several concepts were developed and meetings with individual business owners were facilitated. The project remains on the 'radar' for downtown but not on the `front burner' due to lack of response. Discussion of this topic is tangentially related to a Downtown Master Study and discussion regarding the siting of a community center. Proiect 10-E: This project involves beautification efforts visible from the public right of way by an existing business that has used the EDA BFA grant for a previous project. The business owner moved ahead with another project in 2012 assisted in part by the BFA program. Proiect 10-I: This project involves the marketing of property adjacent to CSAH 75 and CR 133. Strack met on two occasions with the property owner. Proiect 11-C This project involves the demolition of a residential dwelling and the creation of a new restaurant. The EDA assisted the project with asbestos abatement and a BFA grant. The project opened in 2012. Proiect 11-J This project involves the construction of new student residential units, a welcome center, and athletic facilities by the College of St. Benedict. The multi-million dollar project brought numerous construction jobs to the City in 2012. Proiect 11-K This is a confidential project by request of the project representative. No information is on file regarding. Proiect 11-L This project involves the sale of two industrial buildings in St. Joseph. The EDA Director has toured both facilities and met on several occasions with property owners. The properties are listed on the City's website and the MnPro site. The properties were suggested for occupancy by a non-profit but ultimately failed to meet the specifications of the requesting agency. Proiect 11-M This project involves the presence of a financial entity within the City of St. Joseph. The project is tentatively forecast for 2015. Proiect 12-A This project came from the State of Minnesota Office of Employment and Economic Development. Site information was requested for areas in a `campus' type setting. The DBL/MCO properties were promoted in the response package submitted to DEED. The lead ultimately located in another state. Prolect 12-B This project involves the lease of a facility by a local business. Several meetings were held with the project contact and information regarding alternate locations, incentives available, and contact with the Lessor resulted. Proiect 12-C This project involved the siting of an assisted living facility in the City of St. Joseph. The lead ultimately stepped down after the Villages by Collegeville Communities moved forward. Proiect 12-D This project involve a Canadian company looking for industrial acreage in Central Minnesota. The lead ultimately located in Sauk Rapids. ICity of St.Joseph � EDA Annual Report-2012 28 ��� ST. JOSEPH EDA: ANNUAL REPORT 2012 Prolect 12-E This project involves the location of a biotech business in the Buettner Business Park. Copious meetings, contacts, and exchanges of information have occurred with this contact Proiect 12-F This project resulted in the creation of a new business in the Indian Hills complex previously developed by DM Builders. It is the business owner's third establishment in St. Joseph. Proiect 12-G This project involved the search for restaurarit facilities for a spice shop/deli. MDG worked with the project contacts to identify locations and equipment that could be fitting for the entrepreneurs. The business eventually opened in Kimball, Mn. Proiect 12-H This project involved the search for a very small amount of lease storage space (200 square feet) for a local home based business owner. See Project 05-A. Proiect 12-I This project involves the consolidation of two business locations to the home town of the business owner. The EDA endorsed a conceptual location for this business at their November meeting. Proiect 12-J This project surrounded a potential redevelopment. The project idea has been rescinded. Prolect 12-K This project invoives the potential relocation of a local, regularly scheduled event from an area church to the downtown. Discussion is on-going. Proiect 12-L This project involved a complaint by a local home based business owner relating to the Millstream Arts Festival. The complaint was amicably resolved as of January 9, 2013. City of St.Joseph � EDA Annual Report-2012 29 ���� ST. JOSEPH EDA: ANNUAL REPORT 2O 12 PROGRESS REPORT - GOALS FOR 2012: Following were EDA goals for 2012 with updates on progress toward goals and plans for 2012. 1. EXTENSION OF SANITARY SEWER AND DRINKING WATER TO NEW CSAH 2 (INFRASTRUCTURE DEVELOPMENT FUNCTION). � PROJECT HISTORY: This item has been discussed at the City � Council level since February 2009. The goal involves improvements to the Walz/GTI property adjacent to I-94 and new CSAH 2. OIn 2012 a trail was installed in the corridor adjacent to the new roadway in conjunction with construction of the route. The concept of proactive utility extension in conjunction with the � installation of new CSAH 2 has long been considered and included �,�` � in land use and financial planning documents. In addition, it is strongly recommended that improvements are timed to coincide with property development. PROGRESS REPORT: In 2011 and 2012, utility extension in conjunction with the installation of new CSAH 2 was included in a grant request submitted to the East Central Development Commission, the entity contracted to pursue the establishment of a Comprehensive Economic Development Strategy (CEDS) and the establishment of a federal EDA district in the quad-county area. At this time the CEDS has not yet been implemented as a federal EDA district has not been approved. The new transportation route was constructed in 2012 along with a regional trail segment. While discussion continues (including most recently at the November EDA meeting) installation of improvements continues to seem a future project. The City Council is attempting to schedule a special workshop to consider alternatives for utility routes. The alternatives would be forwarded to the property owners who have indicated a desire to petition for annexation. POTENTIAL WORK ITEMS 2013: Work with the City Council to determine the �nal route for utility extension to the subject property. Develop an infrastructure funding package (assessments, grants, TIF, abatement, etc). � l I City of St.Joseph � EDA Annual Report-2012 30 l `� � ST. JOSEPH EDA: ANNUAL REPORT ZO 12 2. MANAGE RESPONSE TO ECONOMIC IMPACT OF THE IMPLEMENTATION OF FOUR-YEAR RESIDENCY REQUIREMENT AT CSB/SJU (BUSINESS DEVELOPMENT AND MARKET DEVELOPMENT FUNCTION). � PROJECT HISTORY: In 2009 the City Council directed the EDA to � examine the potential economic impacts of a four-year residency requirement at CSB/SJU and function as information resource O regarding economic impact of four-year residency. A rental housing working group was formed to provide factual information and advice to � the EDA and in turn the City Council. V� Ultimately the working group recommend the public sector be involved � in the transitioning of student rental units because: the capitalized loss � of rental income will far exceed rent collected and will directly impact (reduce) the value of rental property; property and taxable market � � value will be impacted by reduction of rental demand; large facilities designed for student rental (e.g. St. Joseph Student Housing) are �� experiencing a reduction in unit rental; reduced rental demand has « resulted in difficulty obtaining financing and/or refinancing of rental �f property; and, there is a potential for rental property that is not cash flowing to enter foreclosure, cease property tax payment, and/or fall into disrepair. PROGRESS REPORT: At the suggestion of the rental housing work group and EDA the City Council authorized submittal of a grant application to the Mn. Department of Employment and Economic Development for Community Development Block Grant funding through the Small Cities Development Program. The 2012 application was completed with assistance from the Stearns County HRA. The grant application however, was not funded by DEED in 2012. At the suggestion of the EDA and the City Council authorized re-submittal of the application in 2013. The Application is being completed by the Central Minnesota Housing Partnership. . f "`� � POTENTIAL WORK ITEMS 2013: Work with the Central Minnesota Housing Partnership on the fina/ application to the SCDP grant. Assist as needed in program deve/opment and administrafion. Decide once and for all whether or not to create architectural illustrations/renderings of infill potential adjacent to Minnesota , � Street and College Avenue for parcels currently used for student renfal purposes (downtown master plan). � City of St.Joseph � EDA Annual Report-2012 31 l �/�- ST. JOSEPH EDA: ANNUAL REPORT 2O 12 3. MARKET ST. JOSEPH OPPORTUNITIES WITHIN GREATER MINNESOTA AND MARKET AVAILABLE COMMERCIAL AND INDUSTRIAL LOTS, LAND, LEASE SPACE, BUILDINGS, ETC. (MARKET DEVELOPMENT FUNCTION). � � O PROJECT HISTORY: The EDA has a core interest in marketing � busiriess opportunities and available business property within the City of St. Joseph to areas external to the City. � � .�, � �'. PROGRESS REPORT: A new website host and website debuted in fall of 2012. Some information has been transferred from the previous site to the new site, however, additional work is needed. � ; ' `'��f i ,; POTENTIAL WORK ITEMS 2013: Updating property listings at the City and MnPro websifes. , , Develop links on City websife to local business websites. Present information to the Chamber and other groups as requested. ICity of St.Joseph � EDA Annual Report-2012 32 y7 ST. JOSEPH EDA: ANNUAL REPORT ZO 12 4. IMPLEMENT CAPITAL IMPROVEMENT PROJECTS (ORGANIZATIONAL DEVELOPOMENT, INFRASTRUCTURE DEVELOPMENT, AND BUSINESS DEVELOPMENT FUNCTION). � PROJECT HISTORY: The EDA is required to follow the City's established � process for budgeting and auditing. When preparing/recommending an annual budget, the EDA also recommends adjustments to the Capital OImprovement Plan. ��; � In 2012 capital projects included the Business Fa�ade Architectural Grant Program (six projects funded), the demolition grant program (two projects .� � funded)and participation in creating shovel ready sites (development). � � � � � PROGRESS REPORT: The CIP projects are administered on an as needed basis by the EDA. The EDA participated in a project to place hanging planters in the downtown in 2012. _.,� z../ �, ��r ;�:r.t,�.:�`-�.. ._l , POTENTIAL WORK ITEMS 2013: Administer BFA program. Adminisrer demolifion grant program. � ` Master plan for downtown, create if supporf from property owners. ICity of St.Joseph � EDA Annual Report-2012 33 L�� ST. JOSEPH EDA: ANNUAL REPORT 2012 5. RESPOND TO INQUIRIES AND CONTINUE PROACTIVE FOLLOW UP OF VIABLE LEADS/PROSPECTS (BUSINESS DEVELOPMENT FUNCTION). � O� PROJECT HISTORY: This is a core function of the EDA and shall continue to be in 2013. � � � � � PROGRESS REPORT: In 2012 thirteen (13) new leads (vetted, substantial) were cultivated. In addition twenty-seven (27) leads from previous years were cultivated, including the blossoming of a project that has been cultivated since 2001. Most of the leads cultivated in 2012 are commercial retail and/or service in nature, however, one involves an industrial-type uses. The split is similar to those occurring over the previous two years since the economic �` ; downturn. � .��. ,���_v;`��_._ J POTENTIAL WORK ITEMS 2013: Continue proactive response on an as-needed basis. ' ' � City of St.Joseph � EDA Annual Report-2012 34 ,> C/ � ST. JOSEPH EDA: ANNUAL REPORT ZO 1 Z 6. CONTINUE TO PURSUE REVITALIZATION WITHIN THE DOWNTOWN (INFRASTRUCTURE AND BUSINESS DEVELOPMENT FUNCTION). � � PROJECT HISTORY: This is a core function of the EDA since 2003 and O shall continue to be in 2013. Revitalization activities included the creation of downtown faCade design guidelines, examination of parking capacity, � the expansion of The Local Blend, updating of former Losos store and � opening of the Minnesota Street Market, the construction of Millstream Shops/Lofts, the issuance of several BFA grants, and the creation of � illustrations of storefronts to represent desired design guidelines. � PROGRESS REPORT: In 2012 the EDA assisted in securing a tenant for the endcap at Millstream Shops/Lofts, issued several BFA grants, and held lengthy discussions regarding master planning for the downtown. The EDA also assisted with the opening of a new walk up restaurant in the downtown along with development of residential units called the Villages and developed by Collegeville Communities. CSB built phase one of a planned expansion east of CR 121 (student housing and support facilities) in 2012. POTENTIAL WORK ITEMS 2013: Promote and administer incentive programs. Assist a downtown property owner with demolition of portion of site including asbestos abatement. Assist projects with approved BFA grants in realizing projects. � � City of St.Joseph � EDA Annual Report-2012 35 ��. ST. JOSEPH EDA: ANNUAL REPORT ZO 1 Z 7. IMPLEMENT/ADMINISTER TECHNICAL AND FINANCIAL INCENTIVE PROGRAMS (BUSINESS DEVELOPMENT FUNCTION). � � OPROJECT HISTORY: This is a core function of the EDA and shall � continue to be in 2013. � � � �� � � PROGRESS REPORT: In 2012 the EDA/EDA Director offered and administered the following incentives/advisory services: tax increment financing, tax abatement, industrial revenue bonds, small business development loan program (DEED), Minnesota Investment Fund, St. Joseph Revolving Loan Fund, St. Joseph Business FaCade Architectural Grant Program, Small Business Association Loan/Grant programs, financial/technical assistance available through the Minnesota Business Finance Corporation, USDA Loan Guarantees, incentives from energy providers, incentives for disadvantaged persons, technical assistance (licensing, land use, and subdivision information), job training assistance, and advisory services (SCORE, Online Women's Business Center, - ..�' Minnesota Technology, SBA Online Courses, entrepreneurial resources, , �' ' and Mn. Small Business Development Center Business Counseling). POTENTIAL WORK ITEMS 2013: Promote and administer incentive programs. Promote and administer technical advice services/programs. 1 Identify additional resources/technical information sources. , ICity of St.Joseph � EDA Annual Report-2012 36 "�� ST. JOSEPH EDA: ANNUAL REPORT ZO 1 Z 8. DOES THE EDA HAVE OTHER GOALS FOR 2013? � � PROJECT HISTORY: O � � � � � PROGRESS REPORT: POTENTIAL WORK ITEMS 2012: / L City of St.Joseph � EDA Annual Report-2012 37 � �-