Loading...
EDA Agenda 02-09-2011EDA MEETING Wednesday, February 9,2011 6:00 p.m. Mississippi - 505 Walnut Street, Monticello, MN 5:30PM SPECIAL MEETING TO INTERVIEW EDA CANDIDATE FOR OPEN SEAT Commissioners: President Bill Demeules, Treasurer Bill Tapper, Bill Fair, Tracy Hinz, and Council members Tom Perrault and Brian Stumpf Staff: Executive Director Megan Barnett 1. Call to Order 2. Approve Meeting Minutes: a. January 12, 2010 3. Consideration of additional agenda items 4. Approval of EDA Invoices 5. Annual Meeting a. Elected officers b. Review fund balances c. Discuss 2011 priorities 6. Presentation by the I -94 Corridor Coalition 7. Request by J. Edwin Chadwick asking the EDA to purchase 13.6 acres of residentially zoned property located adjacent to the Monticello Business Center 8. Marketing Update: a. Conferences b. Website c. Concierge Team 9. Director Report 10. Adjournment Proceed to closed meeting EDA Minutes 1/12/11 ECONOMIC DEVELOPMENT AUTHORITY (EDA) MEETING MINUTES Wednesday, January 12, 2011- 6:00 p.m. Commissioners Present: President Bill Demeules, Treasurer Bill Tapper, Bill Fair and Council Member Tom Perrault Commissioners Absent: Council Member Brian Stumpf, Tracy Hinz Staff: Executive Director Megan Barnett- Livgard, Finance Director Tom Kelly, City Administrator Jeff O'Neill Other: John Chadwick 1. Call to Order President Demeules called the meeting to order at 6 p.m. 2. Approve Meetine Minutes BILL TAPPER MOVED TO APPROVE THE DECEMBER 15, 2010 EDA MINUTES. BILL FAIR SECONDED THE MOTION. MOTION CARRIED 4 -0. 3. Consideration of additional agenda items a) Consideration of withdrawing from the Wright County Economic Development Partnership 4. Approval of EDA Invoices BILL TAPPER MOVED TO APPROVE THE DECEMBER INVOICES. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 4 -0. 5. Consideration of a Request by J. Edwin Chadwick asking the EDA to purchase 13.6 acres of residentially zoned property located adjacent to the Monticello Business Center Staff received a letter from John Chadwick asking the EDA if there is any interest in purchasing property he owns located immediately adjacent to the Monticello Business Center. The subject property is 13.6 acres in size and currently guided residential. Mr. Chadwick is asking $250,000 for the subject property. It is his opinion the parcel is desirable to 1 EDA Minutes 1/12/11 the City due to its contiguous location to the Monticello Business Center. He suggested that a road could be connected from 90`h Street to Dalton Way and that the property would add to the net useable area to the adjacent wetland parcel. He requested the EDA purchase the property at full asking price or he would be willing to work terms to include a $50,000 down payment and financing on the balance over 5 years at a 5.5% interest rate. Staff recommended the EDA decline to purchase the 13.6 acre parcel for the following reasons: • The EDA owns approximately 50 acres of vacant industrial land and has ample small lot parcels to offer potential industrial users. Staff would recommend utilizing purchasing dollars for larger contiguous pieces in order to accommodate larger users. • Neighboring residents may be uneasy with the City processing a Comprehensive Plan Amendment and zoning the property from to I -1. • While the City may have interest in connecting a road through the subject property, it is reasonable to believe this can be achieved through the platting process whether the City or a private developer owns the parcel. • In light of the Embracing Downtown study, staff anticipates the EDA may desire to utilize purchasing dollars towards potential redevelopment/revitalization in downtown in the next few years. • Purchase price is $250,000. The 2011 land value according to the County is $191,400. • Purchasing dollars are limited and should be put towards key parcels that will have a greater impact on potential development or redevelopment. John Chadwick of 4477 Manitou Road in Excelsior provided some background related to the property and spoke further about his request. There were numerous questions about the amount of buildable land involved and the appropriate zoning classification for the subject property. City Administrator Jeff O'Neill pointed out that the property is a transitional area and that the zoning could have gone either way. Staff noted that John Chadwick had requested that it be guided residential. It was also noted that there is a power line easement on the property. There was discussion about whether or not purchase of this property would provide reasonable value and flexibility for the future for the EDA. The cost of taxes and the cost of holding the parcel at this time were also discussed briefly. The EDA determined that it required more information to make a decision. They considered authorizing a contract for an appraisal and an engineering report. Jeff O'Neill noted that it might be useful to first review the previous analysis of this site. BILL FAIR MOVED TO TABLE ACTION FOR FURTHER RESEARCH AND DISCUSSION. BILL TAPPER SECONDED THE MOTION. MOTION CARRIED 4 -0. 6. Consideration of items added to the agenda a) Consideration of Withdrawing from the Wright County Economic Development Partnership EDA Minutes 1/12/11 Megan Barnett - Livgard noted City participation in the Partnership has added little value to the City's network or resources for the past two years and that it no longer seems to have clear focus and leadership. Staff believes the organization should have some regional marketing responsibility and initiate projects that add economic value to the County at large. The Partnership has been more focused on helping individual businesses. Membership has been declining, and participation in events has declined. The Partnership's current Executive Director, Noel Labine, will soon be leaving the organization. It seems appropriate to step back and allow the organization to decide how it would like to function and who they plan to serve. Staff recommended that the City choose not to renew its membership fee of $2,715 for the year 2011 and to reevaluate the value of participation in the Partnership in 2012. There was limited discussion on the value of participating in the Partnership. BILL FAIR MOVED THAT THE EDA WITHDRAW FROM THE WRIGHT COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP FOR 2011 AND REVIEW THE DECISION IN 2012. MOTION WAS SECONDED BY TOM PERRAULT. MOTION CARRIED 4 -0. 7. Marketing Update Megan Barnett - Livgard stated that the EDA has a good proactive marketing plan in place for this year. She noted that she'd met with Michelle Hartwig from Majirs Advertising Design. a. Conferences Staff asked for input about attending conferences as a marketing strategy and suggested that the EDA revisit the issue next month at the year -end review. There was some discussion about the payback value of attending conferences. Bill Tapper recommended that the EDA defer to staff judgment about the value of conferences. Staff suggested partnering with Positively MN at conferences to incur considerably less cost. In addition, it was noted that the EDA could use a better banner to display during conferences. b. Website Staff suggested that it would be most useful to have a laptop to use to showcase the EDA website. EDA Minutes 1/12/11 C. Concierge Team Staff noted that having a concierge team would build a strong proactive reputation within the local business community and that this would lead to a reputation beyond Monticello. Staff also indicated that all of the concierge pictures are back. 8. Director Report Staff recommended attendance at the BR &E Community Commencement scheduled during the upcoming Chamber lunch as well as the upcoming Embracing Downtown meeting. The IEDC adopted a resolution asking City Council to set a goal of adopting the Transportation Plan in 2011 and moving forward key transportation projects such as Fallon Avenue and a second river crossing study. 9. Adiournment BILL TAPPER MOVED TO ADJOURN THE MEETING AT 6:58 PM. TOM PERRAULT SECONDED THE MOTION. MOTION CARRIED 4 -0. Recorder: Kerry T. Burn: _ Approved: February 9, 2011 Attest: Megan Barnett - Livgard, Executive Director 2 4. APPROVAL OF INVOICES: a. MN Department of Economic Development $540 *annual membership fee to the Positively MN marketing partnership b. MNCAR $225 *membership fee c. Initiative Foundation $2,000 *Approved contribution for 2011 d. Chamber $2,00 Ice Fishing Tournament sponsorship e. TIF Pay as you go notes 5a. NOMINATE PRESIDENT AND VICE PRESIDENT FOR 2011 TERM: Reference and Background: The Bylaws for the EDA states appointment of officers shall be elected at the Annual Meeting. Currently Bill Demeules is serving as President, Dan Frie was serving as Vice - president, and Bill Tapper is serving as Treasurer. Dan Frie's term expired on December 31, 2010. Alternate Actions: 1. Motion to elect: to serve as the 2011 President. 2. Motion to elect: to serve as the 2011 Vice - President. 3. Motion to elect: to serve as the 2011 Treasurer. EDA Agenda: 2/9/2011 5b. Acceptance of EDA Fund Balance Report. (TK) A. REFERENCE AND BACKGROUND: Attached are the annual estimated fund balance report of all the tax increment districts within the City and the balance of the general EDA fund. This report is the audited balances of the districts and the EDA Fund. Staff is still in the process of closing out fiscal year 2010 and still has adjustments to make for interest earning in 2010 and possible some small expenses may still need to be recorded against 2010. The report reflects the decertification of TIF District 1 -2, which all obligations were paid off in 2010 and was by State Statute required to be decertified. Also District 1 -22 (Downtown) provides the funding source for the 2004 Taxable TIF Bond. This bond fund had more cash in it then will be needed to pay off the obligation. The 2004 Taxable TIF Bond was called in August of 2010 with the funds on hand. Finally, all the TIF Districts were set up as pay -as- you -go obligations, which if the district does not generate enough increment to pay off the pay -as- you -go obligation the loss is to the developer /property owner and not the EDA or City. The exceptions are Districts 1 -36 (Dahlheimer), 1 -37 (Karlburger Foods), and 1 -38 (Walker -In- Store) which were provided upfront assistance in the form of reduced land acquisition costs in the EDA's Otter Creek Business Park. For these Districts the EDA sold the land at a price below market value and as increment comes in from the district we are paying the EDA back for this discounted land price. However, with the increment generated from Districts 1 -36 and 1 -38 the EDA will not recoup their land costs. This would mean the EDA sold the land at something less than $1.00 a square foot as originally planned. B. ALTERNATIVE ACTIONS: Accept the 2010 EDA Fund Balance Report. 2. Do not accept the 2010 EDA Fund Balance Report. C. STAFF RECOMMENDATION: It is the recommendation of the City Staff for alternative 1. D. SUPPORTING DATA: 2010 EDA Fund Balance Report. 2010 $36,751 Ori .developer agreement obligations $0 $191,551 $0 Original bond debt $0 Outstanding interfund loan balances as of 12/31/9< $0 Outstanding developer agreement obligations 12/31$0 Outstanding bond debt 12/31/92 DIST #13 Loan/bond payments due in 1993 DIST 1-1 DIST #2 DIST #1 METCALF/ DIST #3 DIST #4 DIST #6 DIST #5 RAIN- DIST #7 DIST 98 DIST 99 DIST #10 #1 STANDARD pIST #15 DIST #18 DIST #19 DIST #20 DIST #21 DIST #22 DIST #22-1 DIST #11 DIST #12 (SHINGOBEE) DIST #14 CUSTOM DIST #16 DIST #17 RIVER MISS. PRAIRIE LAKE DOWNTOWN dance (deficit) 1/1!10 (per ledger) K -MART $0 IXI CARSON $0 $132,794 FSI IXI #2 $0 $0 CONST. 5 DANCE NAWCO NSP TAPPER -".T E $305,904 $335,193 $0 $0 F CUB MARTIE AROPLAX 57170 SUBURBAN CANOPY POLYCAST FAYMAR MILL SHORES WEST TOOT. REDEV. $0 $0 $0 $0 $0 $0 $0 $0 $34,683 $129,389 $0 $2,435,527 ($38,563) R�,_ 0/S interfund loan balances as of 12/31/10 $0 $0 $0 $0 aCE: $75,000$945,000 Taxes Delinquent Taxes $37,619 $54,362 $75,145 $32,457 $21,945 $357,273 Homestead Credit $256 Reimb.for legal fees $2,146 $1,210 Property Rental Loan Repayments -Principal $0 Loan Repayments -Interest Tax increments $20,849 Tax increment - Deficiencies Interest income Bond/Loan Proceeds $0 Sale of Land $p Application Fees Revenue Escrow deposits - application fee $321,792 Other Misc. Revenue Adj. Lo d payments due in 2011 - 1995 TIF Correction (trx in,debt serv) Transfer in - Land Sales Transfer in from debt service and other funds TOTAL $0 $0 $0 $0 $0 $0 $0 $0 $0 EXPENSES: $0 $32,457 $24,091 $0 $358,483 $0 Adjustment $0 $0 Transfer to other funds - HRA & Gen $69,638 Salaries Ea Fringe benefits (PERA,FICA, Health) 537 Dues, memberships $0 Legal publication $30 $30 $30 Travel, Conferences, Schools $30 $30 $113 Property taxes $0 3 $0 $335 $335 $335 Prof. services --e gal $61 $61 $8,439 Prof. services --construction cervices--misc., $100,666 (Prof $2,765 Int. expense --debt $0 $0 $0 Princ,Nal expense --debt $2,436 Contract 4 Deed - Principal $10,731 Contract 4 Deed - Interest 13 Misc. other expense incl. Fiscal Agent Fees) 14 TIF loan (pay as you go) $153 Transfer of Land Sales (To HRA General 44,193 13,108 $86,214 Decertification Reimbursement Land acquisition Trunk Fees $0 $0 $0 $0 $0 $0 Transfer to other funds - Debt Service $0 $0 Land Acquisition - TIF Surplus $356,179 TOTALS Fund $0 $0 $170,669 $0 $0 $365 $365 $0 $0 $0 $0 $0 $0 Balancedeficit 12/31/10 Green = not in 213 expenses. $0 $22,856 $127,114_ $0 $2,424,501 ($1'?4,777) ADDITIONAL NOTES - Original (interfund) Loans $36,751 Ori .developer agreement obligations $0 $191,551 $0 Original bond debt $0 Outstanding interfund loan balances as of 12/31/9< $0 Outstanding developer agreement obligations 12/31$0 Outstanding bond debt 12/31/92 $0 Loan/bond payments due in 1993 $0 Principal $0 Interest $0 # of years left to collect TIF $0 Total amts to be received (based on 1992+A22 TIF $0 $325,830 TIF 1-22; ADDITIONAL NOTES: Distric Original (interfund) Loans Orig. developer agreement obligations $36,751 $32,000 $0 $191,551 $0 $0 $0 $23,000 $80,000 $80,000 $75,000 $65,000 $37,900 $140,142 Original bond debt 1 $260,000 $365,000 $350,000 $150,000 $155,000 $25,000 $140,000 $17,500 1 $165,000 $120,000 $311,000 $59,413 $50,000 $102,000 $325,830 $130,000 $500,000 0/S interfund loan balances as of 12/31/10 $0 $0 $75,000$945,000 0/Sdeveloper agrmntobligations12/31/10 $0 $0 $0 $0 $0 $0 $20,849 $0 Out,'--�din bond debt 12/31/10 $0 $0 $0 $p $0 $0 $321,792 $7,098 $0 $973,535 Lo d payments due in 2011 $p $0 Pri, Interest $0 $0 $0 $0 $0 $0 $0 1 $0 537 11,763 $$8,138 $0 # of ears left to collect TIF 0 0 0 0 2 $0 3 $0 $25,674 $0 $57,659 Total amts to be received (based on 2010 TIF) $0 $0 $0 $0 $0 $0 0 $D 0 0 $0 $0 0 0 0 $0 0 0 0 0 0 0 13 14 0 14 0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2010 Fund Balance deficit 1/1/10(per led er DIST #27 DIST #28 DIST #29 DIST #30 DIST #31 DIST#32 DIST#33 DIST #34 DIST #35 DIST #36 DIST #37 DIST #38 DIST #23 GIST #22. DIST #22.3 DIST #22.4 DIST #22.5 DIST #22.7 DIST #22.8 COMPANIES DIST #24 DIST #25]:�L SUNNY FRONT BLOCK 52 AMOCO BLK 52/ LANDMAR (MIDWEST ST. BLUE CHIP JJ Co./ IRTI FRONT CMHP UMC PROD. Tappers 1-94 LNDMRK DALHMR Kartsburger WALKER GMEF FRESH STREET JOHNSON SO It GRAPHICS BENEDICTS DEV. Profile Pwdr PORCH STAMP Hoidin s INTERCHG SQUARE DISTRIB Foods $0 $0 $0 $22,178 $0 $0 $0 $30,721 1 $0 $0 $0 $0 $45,412 $40,746 $28,860 $0 $0 $254,636 $11,791 $48,825 $103,309 51,553) $954,331 REVENUE: Taxes $26,163 $10,982 $79,407 $301,517 $68,185 $23,796 $12,604 Delinquent Taxes Homestead Credit $48,158 $3,819 $2,387 Reimb.for legal fees Property Rental $142,113 Loan Repayments -Principal Loan Repayments -Interest $24,510 Tax increments $492,000 Tax increment - Deficiencies $32,000 Interest income $40,000 Bond/Loan Proceeds Sale of Land $100,000 Application Fees Revenue Escrow deposits - application fee Other Misc. Revenue Adj. - 1995 TIF Correction (trx in,debt serv) Transfer in - Land Sales Transfer in from debt service and other funds TOTAL $0 $0 $0 $0 $0 $0 $0 $48,158 $0 $0 $0 $0 $29,982 $13,369 $79,407 $0 $0 $301,517 $0 $68,185 $23,796 $12,604 $24,510 EXPENSES: Adjustment $4,770,885 Transfer to other funds - HRA & Gen Salaries O/S interfund loan balances as of 12/31/10 Frincie benefits PERA,FICA, Health $0 Dues, memberships Legal publication $31 $30 $31 $30 $30 $30 $30 $31 $30 $310 Travel, Conferences, Schools Property taxes Prof. services --legal $60 $61 $60 $61 $61 $61 $1,918 $60 $61 Prof. services--engr Prof. services -construction $307,568 Prof. services-misc., $147,638 Marketing $184,816 Interest expense --debt $209,680 Pdnci al expense --debt $0 Contract 4 Deed - Principal $190,230 Contract 4 Deed - Interest $86,234 Misc. other expense incl. Fiscal Agent Fees TIF loan (pay as you o $16,953 $67,579 $32,499 $107,463 Transfer of Land Sales To HRA General)$64,776 $23,796 $12,604 Decertification Reimbursement Land acquisition Trunk Fees Transfer to other funds - Debt Service $317,277 Land Acquisition - TIF Surplus TOTALS Fund Balance deficit 12/31/10 $0 $0 $0 $0 $0 $16,953 $0 $0 $0 $67,670 $0 $0 $0 $0 $32,590 $91 $0 ($39,131 $0 $0 $0 $11,209 $0 $0 $0 $0 $42,804 $54,024 $107,554 $0 $0 $713 $0 $0 $317,368 $238,785 $91 $66,724 $23,887 $12,695 $310 $11,700 $50,286 $103,218 $1,644$978,531 Green = not in 213 expenses. rig. developer agreement obligations Original bond debt -Outstanding bond debt 12/31/92 Loan/bond pay ents due in 1993 FOM # of years left to collect TI F 0IF F1111111. �ub-Accts: ($163,908) 1-22 Net: $2,260,593 M-1 I I V IN- - I CJ. Original interfund) Loans $181,000 $40,000 $158,000 $439,224 $142,113 $152,460 Orig. developer areement obligations $185,000 $492,000 $440,000 $32,000 $225,000 $40,000 $220,000 $395,000 $100,000 $170,000 Original bond debt $4,770,885 O/S interfund loan balances as of 12/31/10 $0 $0 $156,138 $307,568 $89,218 $147,638 O/Sdeveloper a rmntobligations '2/31110 $184,816 $209,680 $0 $0 $0 $190,230 $86,234 $0 Outstanding bond debt 12/31/10 $3,816,062 Loan/bond payments due in 2011 $0 Principal Interest $11,279 $0 $0 i $27,099 $16,243 $0 $0 $0 $0 $0 $0 $7,268 $13,662 $7,047 $3,903 $66,396 $5,070 $0 $0 $316,279 $0 $45,512 $19,264 $17,281 $5,523 $3,262 $9,342 # of ears left to collect TIF 0 01 01 01 01 01 01 16 0 0 0 19 19 2 0 12 23 5 6 7 0 Total amts to be received based on 2010 TIF) $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 2610 GENERAL EDA TOTALS alance deficit 1/1/10(per ledger) $2,563,879 1$7,393,706 R, .NUE: 1 $0 Taxes $1,101,455 Delinquent Taxes $0 Homestead Credit $57,976 Reimb.for legal fees $0 Property Rental $p Loan Repayments -Principal $10,731 $10,731 Loan Repayments -Interest $2,436 $26,946 Tax increments $0 Tax increment - Deficiencies $0 Interest income $31,196 $31,196 Bond/Loan Proceeds $0 Sale of Land 11 $0 Application Fees Revenue $67,569 $67,569 Escrow deposits - application fee $0 Other Misc. Revenue Adj. -1995 TIF Correction (trx in,debt serv) Transfer in - Land Sales Transfer in from debt service and other funds $34,107 $5,301 $34,107 $0 $p $5,301 TOTAL $151,340 $1,335,281 EXPENSES: Adjustment $0 Transfer to other funds - HRA & Gen $69,638 Salaries $18,798 $18,798 Fringe benefits PERA,FICA, Health $6,874 $6,874 Dues, memberships $7,906 $7,906 Legal publication $846 Travel, Conferences, Schools $2,248 $2,248 Property taxes $1,860 Prof. services --legal $5,015 $16,984 Prof. services --en r $4,437 $4,437 Prof. services --construction $0 Prof -ervices--misc., $5,483 $108,914 M$16,181 $16,181 In ex ense-debt $2,436 Prinul al expense --debt $10,731 Contract 4 Deed - Principal $0 Contract 4 Deed - Interest $0 Misc. other expense incl. Fiscal Agent Fees) $2,129 $2,282 TIF loan (pay as you o) $368,009 Transfer of Land Sales To HRA General $101,176 Decertification Reimbursement $0 Land acquisition $0 Trunk Fees $0 Transfer to other funds - Debt Service $673,456 Land Acquisition - TIF Surplus $0 TOTALS $69,071 $1,412,776 Fund Balance deficit 12/31/10 $2,646,148 $7,316,211 vreen = not in 213 expenses. ADDITIONAL NOTES: Original interfund Loans Orig. developer agreement obligations Original bond debt O/S interfund loan balances as of 12/31/10 O/S developer armnt obligations 12/31/10 Outp-^ding bond debt 12/31/10 LoE d payments due in 2011 EEL - Interest Interest' 9 of years left to collect TIF 0 Total amts to be received based on 2010 TIF) $0 REQUEST BY J. EDWIN CHADWICK FOR THE EDA TO PURCHASE 13.6 ACRES OF RESIDENTIALLY ZONED PROPERTY LOCATED ADJACENT TO MONTICELLO BUSINESS CENTER. A. REFERENCE AND BACKGROUND: The EDA reviewed a request by John Chadwick at their January 12, 2011 meeting to consider purchasing 13.6 acres of property located adjacent to the Monticello Industrial Park. The EDA directed staff to gather additional information regarding buildable acreage and potential lot configuration. Staff contacted WSB and NAC (the City's planning consulting firm) requesting past lot layouts and background information on the subject property. Here is what was obtained: �i *sketch layout showing how Mr. Chadwick's property could be incorporated into the overall layout of Otter Creek industrial park. IIA IV, IIA 011A R N *sketch showing how Otter Creek could be subdivided (blue lines show potential lots lines). i 1, or. I I N. �o Power line easement �\ - - - -- ^^�•^^^ *plat shows the subject property contains a power line easement along the northeastern boundary line. Generally speaking, it appears from a quick glance the subject property could be combined with a small fragment of Outlot B, Monticello Business Center to make a fairly developable parcel. However, without having an engineering analysis completed staff is not able to identify an exact lot configuration or buildable acreage. 2 As previously stated, Mr. Chadwick is asking $250,000 for the subject property. It is his opinion the parcel is desirable to the City due to its contiguous location to the Monticello Business Center, a road could be connect from 90v' Street to Dalton Way, adds to the net useable area to the adjacent wetland parcel, and price and terms are favorable. Mr. Chadwick has submitted a letter with his request and financing terms he would consider. In essence, he is stating the EDA could purchase the property at full asking price or he would be willing to work terms that would include a $50,000 down payment and financing on the balance over 5 years at a 5.50% interest rate. B. STAFF RECOMMENDATION: The EDA asked Staff to obtain as much information as possible without spending consultant dollars. City staff was able to obtain some additional information, but not enough to really assist the EDA in determining buildable area and related valuation of property. If the EDA desires to continue to consider purchasing the subject property staff recommends engaging the services of an appraiser and authorizing WSB to complete engineering calculations. WSB's calculations would take into consideration road configuration, easements, and required buffer yards to determine buildable area of the subject property. Finance Director Kelly contacted the Wright County Assessor's office to inquire about 2011 and 2012 estimated property valuations. The Assessor stated they anticipate industrial land will continue to drop in valuation in 2012. The property is currently valued by the County at $191,400. In general terms, it would appear that purchasing the subject property would allow for an additional 11 acres of industrial land to be developed. This could be retained as a large parcel or split into a few smaller lots. The EDA will need to evaluate if obtaining this parcel is worth purchasing and developing at a future date. Mr. Chadwick is willing to negotiate a purchase price; however he has asked the EDA to consider a price of $250,000. If the EDA desires to begin discussing a purchase price a closed meeting notice has been publish. As previously stated, staff does recommend a formal appraisal and engineering calculations be completed if the EDA believes the subject property has high priority features to continue to consider purchasing. Staff would anticipate engineering and appraisal services would cost close to $10,000. These dollars could be utilized from the EDA general fund. 3 C. ALTERNATIVE ACTION: 1. Motion directing staff to engage the services of a local appraiser to complete an appraisal of the subject property and to engage the services of WSB to complete engineering calculations to determine a reasonable layout and buildable area. 2. Motion to begin negotiating a purchase price in a closed meeting. 3. Motion to deny entering into a purchase agreement with Mr. Chadwick. 4. Motion to table action for further research based on discussion. D. ATTACHMENTS: 1. None El Economic Development Director Updates: IEDC: At their February 1, 2011 meeting, the IEDC reviewed their accomplishments in 2010 and discussed priorities for 2011. Please see attached. City Council: The City Council adopted the Transportation Plan at their January 24, 2010 meeting. The City Council also authorized key studies to be initiated for Fallon Avenue and a second river crossing. Planning Commission: The Planning Commission discussed potential revisions to the sign ordinance as it specifically relates to temporary signs. BR &E: The Community Commencement meeting was well attended. Projects continue to move forward and progress made. This year will continue to a year of implementing projects in the four categories, which are: 1. Transportation 2. Downtown/River 3. Communication 4. Business Roundtable Inquiries: Inquires have been fairly slow this past month. This is typical for the winter season. Staff is happy to report that several Monticello businesses are looking to expand in the next year. Marketing: Staff will begin preparing a list of conferences / tradeshows to attend for the year. Concierge PR pieces will start being distributed the week of February 21". The goal is to strengthen the existing business community. Business Communications & Retention Initiatives: A Business Newsletter was mailed to each business in mid January. Embracing Downtown: The January 18, 2011 downtown meeting was well attended and great information was relayed by the consulting team. The next step will include looking at several different design scenarios. Future Meeting Dates: 1. IEDC March 1, 2011 2. EDA March 8, 2011 2010 IEDC RECAP Projects the iEUC assisted, initiated, or accomplished in 2010 A. Zoning Code Rewrite (adopted January 24, 2011) B. Business Expansion Incentive Program C. Industry of the Year Award D. Embracing Downtown Study E. BR &E 1. Surveyed 60 businesses 2. Addressed all `red flags" 3. Established 4 priority projects 4. Implementing projects F. Illicit Discharge, Detention, and Elimination Ordinance G. Attempted to initiate a Leadership Training course in Monticello H. Established IEDC in Chapter 2 of City Code I. Transportation 1. Transportation Plan adopted January 24, 2011 2. CC authorized key projects /follow up steps 3.1-94 Corridor Coalition J. Concierge Team INDUSTRIAL & ECONOMIC DEVELOPMENT COMMITTEE 2011 WORKPLAN Mission Statement: To increase the tax base and the number of liveable wage -level jobs in Monticello by promoting industrial and economic growth and working to maintain a desirable business environment. 2011 Objectives: The IEDC is dedicated to being pro- active in following the guidelines established in the Monticello Comprehensive Plan. It is the intention of the IEDC to work within the areas identified below as supporting actions and objectives: Land Use: a. Review Economic Development section of Comprehensive Plan b. Evaluate need for future industrial land (zoned and owned) c. Research potential to market Monticello to a medical niche BR &E: a. Transportation 1. Transportation Task Force? 2. I -94 Corridor Coalition 3. Potential 3'd interchange location b. Concierge Team 1. Site visits 2. Site Review meetings 3. Print/web resource guide 4. Legislative tracking 5. Financing assistance 6. Clearly communicate available programs and opportunities c. Downtown/River 1. Recreation on the river programs 2. Embracing Downtown project d. Breakfast with Mayor /Administrator 1. Monthly appointments Industry of the Year: a. Annual banquet and award an Industry of the Year Training / Leadership Courses for local Businesses: a. Work with college to bring training/leadership classes to Monticello for local businesses. Quality of Life: a. Continue to support and participate in the progress of the Bertram Chain of Lakes project. Monitor Progress: a. Establish a monitoring process to begin documenting success of programs.