HomeMy WebLinkAbout[07] 2021 EDA BudgetAh EDA Agenda Item 7
CITY OF ST. JOSEPH
MEETING DATE: June 16, 2020
AGENDA ITEM: 2021 DRAFT Expenditure Budget
SUBMITTED BY: Finance
BOARD/COMMISSION/COMMITTEE/COUNCIL RECOMMENDATION:
PREVIOUS EDA ACTION:
BACKGROUND INFORMATION: Enclosed are the worksheets for the 2021 EDA expenditure
budget and 5 -year capital project requests. Staff is looking for the EDA's initiatives for 2021 and
upcoming years. The increase in the market value and Local Government State Aid will have a slight
benefit to the overall tax rate. Although we anticipate a small increase in the market value and LGA, the
City may receive a cut to LGA later in 2020 or with the 2021 Legislative session due to the State's budget
deficits after COVID-19 hit. Please keep this in mind when requesting a funding level for 2021. Some of
the line items, such as staff expenditures, are still being fine-tuned. The bigger discussion items are the
EDA project initiatives and the membership dues with the Greater St. Cloud Development Corporation.
Since 2018, the EDA programming balances at the end of the year are transferred into the Revolving
Loan fund for future economic development projects. The reserved balance is $189,554 and kept in fund
250. The 2018/2019 initiative was expanding the industrial park. EDA funds were spent for the grant
application and a portion of the right of way acquisition.
Since the inception of the hanging flower baskets along Minnesota Street and College Avenue, the EDA
has provided funding for the hangers that hold the flower baskets. In 2020, the St. Joseph Action
Committee replaced 12 hangers that the EDA helped fund. The committee is requesting the funds to
budget the replacement of 12 hangers and add 12 additional hangers (total 24 hangers) at a cost of
approximately $2,100. Staff is requesting direction from the EDA on the interest to continue funding the
brackets in 2021.
In 2018, the EDA also established the Convention and Visitor's Bureau. The CVB Board held events in
2018 and 2019. The CVB has also opened a marketing campaign. The CVB will provide their budget
recommendations for their 2021 projects to the EDA. The CVB is an advisory board to the EDA;
therefore, the EDA would be the final approval.
The TIF funds are included in the expenditure worksheets. The TIF projects are budgeted through the
TIF plans. The EDA does not need to further discuss the budgets of the TIF funds.
Finally, the City was awarded $178,624 in Minnesota DEED Small Cities Development grant for home
improvements in a targeted area. The City contributed $25,000 to the project. The City contribution is
tracked in Fund 225 DEED CDAP Grant Fund. The federal grant proceeds and project cost
reimbursements are funded through Fund 150 EDA. It is anticipated the project will be completed in
2020 with the interest received from the target area.
BUDGET/FISCAL IMPACT: Request for 2021 Budget
ATTACHMENTS: 5 -Year Capital Project Plan
EDA Expenditure Budget Guideline
REQUESTED BOARD ACTION: Provide recommendations for the EDA 2021 Budget including
funding 24 flower basket hangers.
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EDA -1401
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2021-2025
PROJECT TITLE: Computer Software
TOTAL COST: $1,500.00
2021 BUDGET: $500.00
PROJECT CATEGORY; Computer Software
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 Funding
Prior
Source
Years
2021
2022
2023
2024
2025
Total
0.00
0.00
EDA
2,728.41
500.00
500.00
500.00
500.00
500.00
5,228.41
0.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: 2007
Preliminaries
Land Acquisition
Construction
PROJECT COMPLETION DATE: ongoing
Equipment and Other
5,228.41
Total
$5,228.41
NEIGHBORHOOD:
Approved by Council on
Presented to the EDA on
Comments
Approval to Purchase
Approved _ Denied Tabled
Approved Denied Tabled
Authorizing Initials Date
EDA -2
EDA -1402
CITY OF ST. JOSEPH
CAPITAL IMPROVEMENT PLAN
2021-2025
PROJECT TITLE: Business Development
TOTAL COST: varies
2021 BUDGET: $55,000.00
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. CEP funds would be used for viable projects with increased costs due
to specific variables. In the past the EDA used this fund to help smaller projects negotiate the paper -intensive
TIF process, and used it to assist with contamination abatements. The capital item also included seed funding
for expansion of the industrial park and DEED BFI grant process. Other projects included demolition grants,
business facade grants, and hotel study.
PROJECT COSTS AND FUNDING SOURCES BY YEARS:
Project Funding
Prior
Source
Years
2021
2022
2023
2024
2025
Total
0.00
Revolving Loan Fund
189,553.91
189,553.91
EDA
20,098.00
55,000.00
65,000.00
70,000.00
75,000.00
75,000.00
360,098.00
0.00
0.00
PROJECT COSTS
PROJECT STARTING DATE: 2010
Preliminaries
Land Acquisition
Construction
PROJECT COMPLETION DATE: ongoing
Equipment and Other
549,651.91
Total
$549,651.91
NEIGHBORHOOD:
Approved by Council on
Presented to the EDA on
Comments
Approved _ Denied Tabled
Approved Denied Tabled
Approval to Purchase Date Authorizing Initials Date
EDA -7
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