state of the city of owatonnacommunity.owatonna.mn.us/sites/default/files/documents/2011/01/... ·...
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A LOOK BACK to 2016CITY OFFICIALS
KEY FOCUS AREAS• Economic Vitality
• Infrastructure
• Quality of Life
• Residential Redevelopment
• 2016 Budget
ECONOMIC VITALITYVIRACON
2016 EXPANSION PROJECT240,000 square foot additional manufacturing space to add 100 additional jobs over the next two years.
New showroom added!
ECONOMIC VITALITYCYBEX EXPANSION
$10-12 MILLION PROJECT150,000 square foot additionProject to create 110 JOBSTax Increment Financingand Funds from the Job Create Fund from the State of Minnesota.
ECONOMIC VITALITYPRO-PET, LLC Expansion Project
Added 18,000 square feet office and warehouse space.
Tax Increment Financing assist with projectWill create 10 additional jobs
ECONOMIC VITALITYBushel Boy Expansion Project
Added a Regional Stormwater PondCity received Business Development Infrastructure Grant from the MN Department of Employment & Economic Development to construct a regional stormwater pond assist with this project and other land in Industrial Park.
ECONOMIC VITALITYStadheim Properties
A new commercial building and five storage buildings built on Hoffman Drive. Enterprise Car
Rental will occupy one of the three tenant spaces available.
ECONOMIC VITALITYPark Place on Allan Apartments
Ground Breaking held October 23, 2016 on a 33-unit Market Rate apartment complex to be done summer of 2017.
ECONOMIC VITALITYSouthern Minnesota Municipal Power Agency
(SMMPA) A new Energy Station on Bridge Street. The 38 megawatt facility will provide back-up generation to the city when needed. Completed and operational by the end of 2017.
ECONOMIC VITALITYNorthgate Apartments
36 Work Force units located on West Rose Street in the downtown area.
Redevelopment TIF used to expand public parking lot, widen an alley and bury the overhead electrical lines.
ECONOMIC VITALITYStraight River Rug Hooking
104 W Park SquareGrand Opening – Dec 3, 2016Joyce Weese, OwnerWinner of the 1st Owatonna Retail Challenge
Supplies, Classes and Workshops Offered
ECONOMIC VITALITYAIRPORT MASTER PLAN
Future growth & development plan.
Review runway & building alternatives.
Council approvedFebruary 2nd.
INFRASTRUCTURE
FUTURE FIRESTATION SUBSTATION
February 2nd Council approve
$184,000 purchaseof 3.07 acreson 26th Street NE
INFRASTRUCTUREFLOOD MITIGATION
SE Stormwater Project - Phase 2 Reduced localized floodingat 18th Street SE & 4th Avenue SE
INFRASTRUCTURE2016 STREET & UTILITY PROJECT
$1,191,041 projectOlympic Hills Place NE30th Place SW22nd Street SECedardale
INFRASTRUCTUREBRIDGE STREET LIFT STATION PROJECT
Refit 3 pumps & controls and replace valve vault.
Site moves 1 milliongallons per day = 25% oftotal flow to Waste Water Treatment Plant.
INFRASTRUCTUREFAIRGROUNDS DUGOUT CONSTRUCTION
2016 Dugouts completed:Diamond 2 & Diamond 3
Diamond 1 & Diamond 4 completed 2015
QUALITY OF LIFEBROOKTREE GOLF COURSE
Contracted food and beverage services:The Masters Bar & Grill
& GRILL
QUALITY OF LIFEPUBLIC ARCHERY RANGE
711 Elm Ave$18,608.15 DNR Grant & Targets ($3,250 value)
from Cabela’s
QUALITY OF LIFEGOAT DISPATCH
Alternative option for weed control – buckthorn
Kriesel Park southeast of Creekside Drive NE
QUALITY OF LIFENEW PARK & REC PROGRAMS
Party in the Park at Manthey Park in May
Campout & movie at Brown Parkin July
QUALITY OF LIFENEW PARK & REC PROGRAMS
Skate Park Competition
Woofstockat Lake Chase in August
Skate Board & BMX Bike Competitionsin October
QUALITY OF LIFENEW PARK & REC PROGRAMS
Photo Contest! Winning pictures were included in the 2017 Park and Recreation Calendar
RESIDENTIAL REDEVELOPMENTUpdated Housing Study
Redevelopment Projects Pearl Street – acquired 3 propertiesFreemont Street – acquired 2 properties
Slated for demolition during 2017
2016 BUDGETLevy Increase – 5.0%
2015 2016•General Fund $8,187,598 $8,723,000•Other Levies CIP Fund 350,000 305,000
(Capital Improvement Projects)
Debt Service & Enterprise Fund 1,384,920 1,379,550
EDA 150,000 160,000 (Economic Development Authority)
HRA 130,000 145,000 (Housing & Redevelopment Authority) ___ __________
Total $10,202,518 $10,712,550
LOOKING FORWARD - 2017KEY FOCUS AREAS
Economic VitalityInfrastructureQuality of LifeEfficient Effective
Governmentnt2017 Budget
ECONOMIC VITALITY37-Unit Market Rate Apartments
18th Street SW
Use TIF for demolition and asbestos removal costs
ECONOMIC VITALITYDOWNTOWN
GREENS MARKET216 W BRIDGE STREET
Farmer’s market everyday
Use of hydroponics
ECONOMIC VITALITY“ARNOLD HOUSE” at 122 Vine Street
Purchased siteDecember 2016Plans for publicparking lot and construction of 11,000 square foot store.
INFRASTRUCTUREFlood Mitigation
Purchase Properties in Flood Plain using DNR Grant Funds
1 purchased 1 under contract Plans to acquire 2 more
INFRASTRUCTURENorth Cedar Avenue Project
Front Street to North Street
$1,186,049 Project Cost Estimate
INFRASTRUCTURE2017 Street & Utility Project
Radel Place12th Street NE – 3rd Avenue NE to Elm13th Street NE – 3rd Avenue NE to ElmMound – Franklin to SelbyBryan Ave. SWMartin Street SWValley Avenue SWGodfathers Alley – Oakdale to 18th Street SW (Bituminous)Alley – Lincoln to Chambers south of Agnes
$2,016,144 Project Cost Estimate
QUALITY OF LIFENorth Straight River Trail Project
DNR Grant FundsPave and add lighting along the trail
2017 BUDGET2016 2017
General Fund $8,723,000 $9,295,026Other Levies
CIP Fund 305,000 400,000(Capital Improvement Projects)
Debt Service &Enterprise Fund 1,379,550 1,311,475
EDA 160,000 165,000 (Economic Development Authority)
HRA 145,000 155,000 (Housing & Redevelopment Authority) _____ __________
Totals: $10,712,550 $11,326,501
5.73% Levy Increase
General Fund Expenditures - $18,636,555
Supplies1,860,673
10%
Personnel13,278,101
71%
Other Services & Charges
3,492,28119%
2017 BUDGET
Department Expenditures by Category
General Government
Public Safety
Public Works
Library
Parks & Recreation
Housing & Economic Dev
Personnel Supplies Other Services & Charges Capital Outlay
2017 BUDGET
General Fund Revenue - $18,636,555
Tax Levy9,303,026
50%
Other Taxes342,500
2%
Licenses & Permits358,155
2%
Charges for Services2,588,282
14%
Fines & Forfeits151,900
1% Other Intergvtl1,396,130
7%
LGA4,103,651
22%
Interest on Investments
90,0000%
Misc302,911
2%
2017 BUDGET