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Home My WebLink AboutEDA CIP.8 88 , 88 , 8 8 °� � � � � � � m '°" ,°r, o o °' o° � $ $ , �'d, g , �8, g v� 25 � 25 25 � $ m �i moo oN oo ,°� y 25 25 2$ 25 25 R . �� m N i0 O O N O' � �t S d � Op Op � Sp Q � y O O O O O � N N i0 O O ry O' � � i 8 Q Hi VI N O OI Y�t N � p W tp'�'1 ri � Y1 g N t/1 Nu� � � r�`+ �tt o0 ean M 6 �O ^t p i0 '+ *-i O Oi O O N ,�, /y j0 'V' N N N � �y m V O O f ` O d O Y . O '�p O O O O' O n m (V M e�1 .-1 N f� S O 1~ V1 N O1 N N . �0 M e�f � 1A � N Y1 N G � � �rv vi � m m = o ^i �±+ o w .; � o o+ o a � C H ~ m �n n' p � ►�. C N ..+ '"q .t'�'' � N � `� . � � 3 N {Cy } 3 m 7 ` � �1 {Qp N pN1 N N W � a � N c � p� � � ry � N � � . E '�iv ,,, � �' R � �o o � � 'm e � � 3 � E � u « a � � � � a m � O � N � � m N � Q � �� O W � � N � a � � d �' $ 88 , 8 „ 8 8 �ypm � � � � g ��+1 'O N . O' � �O' tD m A1 . m N g � n pp ti ti a � t!1 R � h t� .q+ � S �° Q :° � � N Q B ra ry m m Q � .�i N [Yt M N1 N � E m u. � � E � � � � c� � ca � �, rn � � � o� ' °' .� � a � � W �, � � � � � � � � � � a � `� � � mQ � a U � mmUa��'G � U � ` � g � � � g � g � � r � �r e� � � � c � � � � aQa � � a Z W W W W W W W W e, N � � � L7 C � � � � � � O � � a � U O r W °` � o o � w w ° This page intentionally left blank EDA-1401 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Computer Software$1,500.00 PROJECT TITLE:TOTAL COST: $0.00Computer Software 2014 BUDGET:PROJECT CATEGORY: DESCRIPTION: JUSTIFICATION: Account Code: E150-46500-582 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 0.000.000.000.00 EDA0.000.000.00 0.00 0.00 PROJECT COSTS 2007 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 0.00 Equipment and Other $0.00 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-2 EDA-1402 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014- 2018 Let's Go Downtown$20,000 1st phase PROJECT TITLE:TOTAL COST: $30,000.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: Revitalize Downtown DESCRIPTION: 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 30,000.0030,000.0030,000.0030,000.00 EDA11,538.0830,000.00161,538.08 0.00 0.00 PROJECT COSTS 2007 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 161,538.08 Equipment and Other $161,538.08 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-3 EDA-1403 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Business Façade Program$20,000 2nd phase PROJECT TITLE:TOTAL COST: $10,000.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: Revitalize Downtown DESCRIPTION: JUSTIFICATION: Account Code: E150-46500-588 In 2008 the EDA/City Council pursued a pilot grant program relating to enhancing facades within business districts. The goal is to promote façade 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 10,000.0010,000.0010,000.0010,000.00 EDA10,395.2010,000.0060,395.20 0.00 0.00 PROJECT COSTS 2008 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 60,395.20 Equipment and Other $60,395.20 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-4 EDA-1404 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Student Rental Conversion$30,000 1st phase PROJECT TITLE:TOTAL COST: $20,000.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: Revitalize Downtown DESCRIPTION: 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 20,000.0020,000.0020,000.0020,000.00 EDA0.0020,000.00100,000.00 0.00 0.00 PROJECT COSTS 2009 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 100,000.00 Equipment and Other $100,000.00 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-5 EDA-1405 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Extend Collector Street$30,000 1st phase PROJECT TITLE:TOTAL COST: $0.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: CSAH 2/3 collector street DESCRIPTION: JUSTIFICATION: Account Code: E150-46500-588 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 0.000.000.000.00 EDA(22.92)0.00(22.92) 0.00 0.00 PROJECT COSTS 2010 PROJECT STARTING DATE:Preliminaries Land Acquisition 2012 PROJECT COMPLETION DATE:Construction (22.92) Equipment and Other ($22.92) NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-6 EDA-1407 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Business Development/TIF$30,000 1st phase PROJECT TITLE:TOTAL COST: $10,000.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: Business Development DESCRIPTION: 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 10,000.0010,000.0010,000.0010,000.00 EDA10,803.5710,000.0060,803.57 0.00 0.00 PROJECT COSTS 2010 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 60,803.57 Equipment and Other $60,803.57 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-7 EDA-1408 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Business Demolition Programvaries PROJECT TITLE:TOTAL COST: $0.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: Infrastructure Development DESCRIPTION: JUSTIFICATION: Account Code: E150-46500-588 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 FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 0.000.000.000.00 EDA9,341.570.009,341.57 0.00 0.00 PROJECT COSTS 2010 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 9,341.57 Equipment and Other $9,341.57 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-8 EDA-1409 CITY OF ST. JOSEPH CAPITAL IMPROVEMENT PLAN 2014 - 2018 Small Cities Development Grantvaries PROJECT TITLE:TOTAL COST: $0.00EDA Programs 2014 BUDGET:PROJECT CATEGORY: DESCRIPTION: JUSTIFICATION: Account Code: E150-46500-588 PROJECT COSTS AND FUNDING SOURCES BY YEARS: Project FundingPrior 2014201520172018 SourceYears2016Total 0.00 0.00 0.000.000.000.00 EDA0.000.000.00 0.00 0.00 PROJECT COSTS 2010 PROJECT STARTING DATE:Preliminaries Land Acquisition ongoing PROJECT COMPLETION DATE:Construction 0.00 Equipment and Other $0.00 NEIGHBORHOOD:Total Approved by Council on ApprovedDeniedTabled Presented to the EDA on ApprovedDeniedTabled Comments Approval to Purchase Date____________________________Authorizing InitialsDate EDA-9