HomeMy WebLinkAbout[06c] 2015 EDA Budget & CIP Requests CITY OF ST. J OSEPH
WW W.cityof stjoseph.com
DATE: August 20, 2014
Administrator MEMO TO: St. Joseph Economic Development Authority
Judy Weyrens
FROM: Cynthia Smith-Strack
Mayor
Richard Schultz RE: EDA Budget—2015
Capital Improvement Plans for 2015
Councilors
Steve Frank Background
Bob Loso As you recall the EDA reviewed 2015 annual budget and capital projects funding requests for calendar
Renee Symanietz year 2015 last month. We agreed to again review in August.
Dale Wick
At the July meeting the EDA requested capital project allocation as follows:
EDA
Doug Danielson Let's Go Downtown: $18,500
Steve Frank Business Development/TIF: $10,000
Larry Bosch BFA Grant: $3,000
Gary Osberg
Dale Wick Attached are proposed revenues, proposed expenses, capital improvement plan recommendations,
and fee schedule items related to the EDA. All items are part of the budgeting process. Please note
that tax increment districts(i.e. Funds 157 and 158)are pass-through only and we don't typically assign
revenue/expense to those items other than what is included in the TIF schedule approved with the
project; actual numbers will vary.
Action:
Final discussion on the 2015 budget is kindly requested.
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