HomeMy WebLinkAbout[06b] 2015 EDA Budget & CIP Requests •
CITY OF ST. JOSEPH
www.cItyoistioseph.com
DATE: July 16, 2013
MEMO TO: St. Joseph Economic Development Authority
FROM: Cynthia Smith-Strack
RE: EDA Budget—2015
Capital Improvement Plans for 2015
Administrator
Judy Weyrens Background
The City's Finance Director, Lori Bartlett has convened the 2015 budget process. The EDA must
Mayor submit a preliminary budget to the City Council for consideration at budget workshop(s). Said Council
Richard Schultz workshops will begin in August.
Councilors Attached are proposed revenues, proposed expenses, capital improvement plan recommendations,
Steve Frank and fee schedule items related to the EDA. All items are part of the budgeting process. Please note
Bob Loso that tax increment districts(i.e. Funds 157 and 158)are pass-through only and we don't typically assign
Renee Symanietz revenue/expense to those items other than what is included in the TIF schedule approved with the
Dale Wick project; actual numbers will vary.
EDA For background, please also find attached a list of goals included in the 2013 annual report.
Doug Danielson
Steve Frank Action:
Larry Bosch Discussion on the 2015 budget is kindly requested.
Gary Osberg
Dale Wick
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CITY OF ST. JOSEPH EDA Annual Report 111
Goals
Following were EDA goals for 2013 with updates on progress toward goals and plans for 2014.
EXTEND SANITARY SEWER TO I-94/CSAH 2
Up next: Developers must decide to go
ahead with project.
y
yMl riW�i47 3{ uy y
MARKET OUTREACH '"
Progress: Real estate round table held, 'Best
Neighbor' and 'Best Business' program launch.
Up next: Regular real estate round tables,
website design/use, and business outreach.
DOWNTOWN REVITALIZATION
AI( 411111161.
Up next: Focus on one or two commercial lots and
actively pursue revitalization resulting in additional
commercial space.
CITY OF ST. JOSEPH EDA Annual Report
RESPOND TO INQUIRIES, PURSUE VIABLE LEADS
E
Progress: Eleven new substantial leads generated in 2013.
One ultimately located external to City.Three moved
forward with projects. Several too early to tell.
Up next: Convert at least two additional leads generated
in 2013 into successful projects in St.Joseph in 2014.
IMPLEMENT/ADMINISTER TECHNICAL/FINANCIAL
ASSISTANCE PROGRAMS
a r a 0 Erse as ® a< •U5 .,.
occurances of assistance/inceri lye promotion. •
Up next: Utilize funds remaining in the "Demolition
Grant Program"to foster redevelopment .
NEW GOALS FOR 2014