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HomeMy WebLinkAbout1999.002.09 PACKET Secretary • CITY OF COTTAGE GROVE ECONOMIC DEVELOPMENT AUTHORITY AGENDA TUESDAY, FEBRUARY 9, 1999 7:30 A.M. • 1. Call to Order 2. Roll Call 3. Approval of January 12, 1999 EDA Minutes 4. Business Items A. Introduction of New Staff B. Annual Report C. Annual Business Recognition Breakfast D. Project Updates E. Chamber/City Communication F. Economic Development Section of Comprehensive Plan G. Fiscal Impact Study F:\GROUPS\PER_ECON\KEB\EDA Packets\1999\Agendas\February.doc i H. Golf Outing Update I. Work Plan Update 5. Miscellaneous Business Items 6. Adjourn Next Meeting: March 9, 1999 • F:\GROUPS\PER_ECON\KEB\EDA Packets\1999\Agendas\February.doc r ,wio City of Cottage Grove • Memo To: Economic Development Authority Members , ) From: Michelle A. Wolfe, Assistant City Administrator k�"'` Date: 02/05/99 Re: Introduction of New Staff Agenda Item 4A The new Management Analysts, Steve Barrett and Dan King, started with the City on January 19. They will be present at the February EDA meeting so that you can meet each of them. Dan has been working on the Annual Business Breakfast, and Steve has been • working on the 1998 Annual Report. As you know, we have also targeted several 1999 Work Plan items for both to work on. We expect that they will prepare reports for upcoming EDA agendas, and may attend future meetings as needed. Documentl • City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle A. Wolfe, Assistant City Administrator Date: 02/05/99 Re: 1998 Annual Report- Draft Agenda Item 4B Attached is a draft copy of the 1998 Annual Report. Staff reviewed previous annual reports, and tried to come up with ways to enhance the information provided in the report in order to increase its effectiveness as a marketing tool. 11111 ACTION REQUIRED Review the draft annual report and provide input as to information you would like to see included in the report. • Documentl • DRAFT City of Cottage Grove Economic Development Authority 1998 Annual Report • • • February 1999 Citizens and Businesses of Cottage Grove: The City Council and Economic Development Authority are pleased to present our 1998 Economic Development Authority Annual Report. For the past few years we have focused our efforts on growing the local economy through the attraction and retention of business and industry. This document is a record of our activities and successes. In 1998 we stayed focused on our goals, which were developed as part of our strategic planning for the years 1997-2000. As a result, greater understanding and recognition of our economic community were forthcoming. Mainstay events such as the "Development Tour" and the "Annual Business Recognition Breakfast" continued to grow. Success in 1998 is most evident from the addition of Renewal to our Industrial Park. Renewal, a division of Anderson Windows, will manufacture replacement windows using a revolutionary process. This is expected to be the "flagship" plant for Renewal, as they plan to expand this product nationwide. A true collaboration between Renewal, the City and EDA, the state of Minnesota, and others such as Northern States Power and Metro East Development Partnership, resulted in this great success. The foundation for this success was built in previous years through the programs and activities of the EDA and its staff. In 1999, the EDA Work Plan focuses primarily on industrial retention and attraction. Our success with Renewal, as well as the streamlining of the administrative approval process in 1998, will provide new ways to build on past successes in our ongoing commitment to business growth and attraction. It is through your support and encouragement that our work is made possible. We pledge to do our best to enhance the tax base, stimulate job creation, and promote the City of Cottage Grove. Very truly yours, John D. Denzer Mayor ID # , Cottage Grove • Economic Development Partners City Council Members John Denzer, Mayor Rod Hale, Councilmember Cheryl Kohls, Councilmember Sandy Shiely, Councilmember Jim Wolcott, Councilmember Economic Development Authority Members John Denzer, President Gerard Weingartner, Secretary & Treasurer Donna Boehm, Commission Member Bill Buth, Commission Member • Bruce Gengnagel, Commission Member Glen Kleven, Commission Member Fred Luden, Commission Member Sandy Shiely, Commission Member Jim Wolcott, Commission Member City Staff Ryan Schroeder, City Administrator Neil Belscamper, Economic Development Secretary • • Mission Statement The Economic Development Authority works with its partners to encourage business and industry,and the creation of quality jobs in the City of Cottage Grove using all tools and methods that are appropriate. As we implement this mission, we will be mindful of the following guiding principles: (1) Encourage quality commercial and industrial development which enhances the quality of life for Cottage Grove's citizens and is compatible with the City's Comprehensive Plan. (2) Utilize sound financial practices in using incentives to attract and expand businesses in the community. (3) Consider the use of incentives in instances where they will promote quality jobs and development for the City. • (4) Recognize the interdependence of the private and public sector in a healthy community and foster a spirit of cooperation between the two sectors. • 1998 Highlights 1998 was a banner year for Cottage Grove in its efforts to meet its goals for the future. In May, Renewal by AndersonTM selected a 30 acre site within the Cottage Grove Industrial Park to construct its new manufacturing facility. Approximately 225 new jobs will be created in the coming years. The new facility will be located near the intersection of Jamaica Avenue and 100th Street. Ground breaking occurred in the summer of 1998,with the facility anticipated to be in operation by the first quarter of 1999. Renewal by AndersonTM manufactures a high quality window replacement product line for homeowners, which is the largest and fastest growing residential window market segment in the U.S. "Cottage Grove was selected after an extensive search because it offered the best overall features —a construction-ready site, good truck accessibility, and a strong labor pool," said Charles W. Schmid, Anderson Corporation's senior vice president of the widow and patio door business group. The second element of note for 1998 is the City's new Administrative Approval • process. This allows businesses wishing to initiate construction to streamline the approval process by working closely with City staff to ensure all of the City's needs and requirement are met. Construction projects are then acted on more quickly, allowing for construction to commence sooner. The Administrative Approval process has been well received, and will continue as a valuable tool to allow businesses to grow,while still maintaining the City's goal of responsible growth that benefits all of the City's residents. • • Economic Development Goals 1997-2001 Five Year Goal # 1 Enhance the strength of the Cottage Grove economy through the support of local industry and the attraction of new industries,which bring quality jobs,an enhanced tax base and new capital into the region. Five Year Goal # 2 Address local and regional issues critical to business site location decisions. Five Year Goal # 3 Enhance the appeal of Cottage Grove as a place to live and work. Five Year Goal # 4 Support efforts to improve statewide "business climate" and legislative issues which impact Cottage Grove's ability to attract and retain jobs and tax base. • Five Year Goal # Enhance the strength of the Cottage Grove economy through the support of local industry and the attraction of new industries, which bring quality jobs, an enhanced tax base and new capital into the region. Goal #1-1: Support existing industry and assist them with expansion opportunities. Staff worked with and provided information to various local businesses to assist in their expansion. These businesses include: **** (insert businesses) **** Goal #1-2: Work to attract new industry to the community. Staff responded to **** (insert number) ****requests for proposals from Metro East Development Partnership. In August,the EDA sponsored its annual Development Tour and Golf Tournament. The event was well attended,with over 40 representatives from the local business community taking part. Over 40% of these participants attended for the first time. City staff is now working on the 1999 Development Tour and • Golf Tournament, and expects the event to become larger each year with more participants. Goal #1-3: Maintain and enhance the economic development "tools" which support successful retention/expansion and business attraction efforts. A marketing partnership between the City and Welsh Companies was developed in 1997. Together, the City and Welsh Companies have developed new marketing materials for the Industrial Park. These materials have become a standard tool to enhance the development of the Industrial Park. The Spec Building Program, reinstated in 1997,continues. Welsh Construction developed a site plan and rendering for marketing the idea. The City and Welsh Companies continue to work toward adapting the project to a specific site within the Industrial Park. The City continues to administer the Land Assistance for New Development Program; a bold method for the City to ensure positive commercial and industrial growth into the future. With forty acres of optioned land, the City will be able to exercise greater control of the property and enhance our ability to close sales. • SGoal #1-4: Focus staff and volunteer efforts through effective planning, reporting, development and training. City staff continues to implement items delineated in the Economic Development Work Plan, derived from our strategic planning efforts. Volunteers were recruited and utilized to plan events such as the Development Tour and Golf Tournament. Their work was invaluable in the success of this event, and the City will continue to count on its volunteers to make this event even greater in the future. City staff continually updated the EDA and the City Council concerning prospective development. Five Year Goal # 2: Address local and regional issues critical to business site location decisions. Goal #2-1: Enhance the image and perception of Cottage Grove internally and externally. • City staff has been actively involved with selling Cottage Grove to the development community. Staff continues to maintain contact with numerous brokers and real estate professionals to coordinate customized site visits and tours by Metro East, Northern States Power, and Welsh Companies. Goal #2-2: Improve highway access to Cottage Grove. The City has been working for a number of years with a large number of partners toward the realization of improving the Highway 61/Wakota Bridge corridor (the Highway 494 bridge over the Mississippi River in Newport.) The proposal is to reconstruct the Wakota Bridge from its current 4-lane section into two 4-lane bridges. In addition, the three at-grade intersections of Highway 61 and local roadways within the City of Newport would be removed in favor of freeway construction with one separated highway crossing within Newport. The project also includes off system local improvements in Newport and St. Paul Park, and replacement of the 70th Street Bridge in St. Paul Park and Cottage Grove. S Completion of this ambitious project, scheduled to commence in 2002, will • dramatically improve commuter traffic flow and access to commercial and industrial areas within Cottage Grove. The City adopted a resolution in favor of the project on October 21, 1998. St. Paul Park did the same on January 19, 1999. The City of Newport adopted a resolution in favor of the concept,but reserved final design approval pending final agreement on cost participation on adjacent roadways between Newport and MNDOT. As part of this project,MNDOT has provided room to include two additional rail lines on the Burlington Santa Fe/Canadian Pacific rail corridor. One line will be used for growth in freight rail needs. The other,running from St. Paul through Cottage Grove to Hastings (known as the Red Rock Corridor) has been designated by MNDOT as one of the top two commuter rail lines for consideration within the Metro Area. The City Council,EDA, and City staff have been very active in these efforts, and plan to continue these efforts into the future. Goal #2-3: Secure expansion of MUSA capacity and expansion of the Southeast Wastewater Treatment Facility in a manner which supports community growth and development. • After two years of study,The Metropolitan Council Environmental Services has decided to expand the existing waste treatment facility in Cottage Grove from a 2.5mgd plant to a 10 to 15mgd plant. Construction on the $49 million expansion will begin in 2000 and be complete by 2002. In addition to the plant, an Interceptor improvement from Woodbury through Cottage Grove to the plant will be completed within the same time frame. In consideration for City Council ratification of the concept of plant expansion,the MCES has agreed to contribute toward roadway reconstruction within the community. While deliberations continue into 1999, the City of Cottage Grove has proposed$2.2 million in area road improvements toward which the MCES is expected to contribute a substantial portion. Slated for improvements are 110th Street from Ideal Avenue east to the plant. Also, Ideal Avenue between 100th Street and either 110th Street or 113th Street. The City also contemplates participation by MCES with reconstruction of 100th Street between Ideal and Jamaica Avenue. Finally,Jamaica Avenue between that point and East Point Douglas Road provides access to Plant vehicles and therefore is also proposed as an MCES improvement roadway. This plant,upon completion will provide for the long-term sanitary sewer • treatment needs of Cottage Grove and Woodbury. Hence,future growth • planning within the community should not include restrictions due to lack of treatment capacity. Five Year Goal # 3 Enhance the appeal of Cottage Grove as a place to live and work. Goal #3-1: Enhance retail opportunities in Cottage Grove. The City has initiated a new Administrative Approval program to streamline the approval process for business construction. During 1998,**** (insert number) ****new commercial/retail businesses opened in the City, as well as**** (insert number)****newly expanded operations. Goal #3-2: Identify and explore opportunities for improving access to the Mississippi River for commercial/industrial, housing and recreational opportunities. Get information from Community Development******************* • Goal #3-3: Balance and diversify Cottage Grove housing stock by increasing options for "move up" market and upscale segments. Get information from Community Development*********************** Five Year Goal # 4: Support efforts to improve statewide "business climate" and legislative issues which impact Cottage Grove's ability to attract and retain jobs and tax base. Goal #4-1: Support efforts to improve statewide "business climate" and legislative issues which impact Cottage Grove's ability to attract and retain jobs and tax base. In 1997 the EDA negotiated an option agreement with the owners of the Glen Grove Industrial Park for a floating 40 acres within the park. As a result, the City was able to enter the field of manufacturing relocation. The fee owners within a Green Acres designation,however,held the industrial park. Under 1997 law,the City could not work with manufacturing entities for which a large segment of their operation was other than manufacturing(such as warehousing). Faced with this problem the City introduced a bill in the State Legislature that placed • industrial park land with Green Acres designations on equal footing with industrial parks without the designation. The bill was passed into law in the 1998 session. This allowed the City to provide an opportunity for the Renewal • By Andersen plant to locate within the industrial park. The new law should enhance our opportunities with additional industrial projects in the years to come. S • • Community Partners The following organizations are working together to enhance the economic vitality of Cottage Grove. Each plays an important role in ensuring a healthy business climate for companies to grow. Cottage Grove Area Chamber of Commerce Through its Retail and Business Development Committee, the Chamber works with the City on attraction of new business and retention of existing business. The chamber is part of the site tour team and every other month visits firms in the area. Metro East Development Partnership One service which Metro East provides to companies looking for locations is to distribute a site request for proposal to its membership communities. Frequently, the prospective company will visit a selected group of communities through the coordinated efforts of Metro East. Cottage Grove has been fortunate to participate in the process. • Northern States Power Economic Development The Industrial Park is served by NSP electric and gas utilities. The company assists the City in marketing Cottage Grove as a business location and has been known to bring prospective companies into the area for site tours. In the past, NSP has helped to fund the Industrial Park Study and Developers' Tour. Economic Development Authority Appointed by the City Council, the seven member board guides the community's economic development activities. The EDA is responsible for implementing the business retention and attraction programs, along with coordination of the marketing plan. • Economic Impacts **** To be inserted **** a table showing the total commercial/industrial square footage for 1997 and 1998. The table will also show the total tax base for 1997 and 1998. If possible, the table should also contain the number of jobs gained/lost, housing information, and other pertinent data. • • i City of Cottage Grove • Memo To: Economic Development Authority Members From: Michelle A. Wolfe, Assistant City Administrator(�� Date: 02/05/99 Re: Annual Business Breakfast Agenda Item 4C The Annual Business Recognition Breakfast is scheduled for Monday, March 8, 1999. It will be held at 3M from 7:00 —9:00 a.m. We mailed over 700 "Save the Date" fliers last week (a copy is attached). We have prepared a work plan that includes a draft agenda for the event. In • addition, we met with representatives at 3M to further refine the agenda and plan the actual breakfast and room set-up. ACTION REQUIRED Review the proposed agenda, and suggest any final changes. Then we will prepare and mail another flier that will show the agenda and provide registration information. • Document1 I40URE Tea TO THE i .NNUAL BU E3 RECCE ION .E ST . In appreciation of your business and your commitment to the community, we cordially invite you and your key personnel to a complimentary breakfast. This year the City Administrators from Newport, St. Paul Park and Cottage Grove will present a "State of the City" address. Speakers will address various issues, such as transportation improvements and regional growth, which will be affecting the business community now and in the future. There will also be time for you to ask questions and voice your opinion. Come early and visit Patty Neuman from the MN Dept. of Trade and Economic Development, and Mel Aarerud from the MN Small Business Administration, who will be on hand with information on the services they provide. Other City representatives will also be present with information on the comprehensive plans, economic development, and other issues. Date: Mon., March 8, 1999 Time: 7:00 am —9:00 am Place: 3M Cottage Grove Center— Building 116 • Agenda: 7:00 Registration, check resource booths from DTED and SBA 7:30 Breakfast 8:00 Introduction by Fred Luden, Site Director for 3M Cottage Grove Center 8:10 Cottage Grove Mayor Jack Denzer welcomes Dick Kranz of Renewal by Anderson. 8:20 "State of the Cities" address from Larry Bodahl-Newport, Barry Sitlow—St. Paul Park, and Ryan Schroeder—Cottage Grove. 8:50 Introduction to City staff for brief comments Question and Answer session following Space is limited, so you must call ahead and make reservations for this event. Please respond to Dan King(458-2833)by February 26, 1999 with the names of those attending. Don't miss this chance to learn about growth in the area and share your views. Directions available upon request. Sponsored by: • Cottage Grove Economic Development Authority Cottage Grove Area Chamber of Commerce And 3M Cottage Grove Center . , • ACTION PLAN FOR ANNUAL BUSINESS RECOGNITION BREAKFAST The date for the annual breakfast has been set for March 8, 1999 at the 3M Cottage Grove Center. The time will be from 7:00 am to 9:00 am. Flyers have been sent out to all businesses in Newport, St. Paul Park, and Cottage Grove, as well as government representatives from the those cities informing them of the event. Formal invites will be mailed the week of February 8-12, with RSVP's requested/required. The agenda is being set, and is tentatively as follows: 7:00 Registration 7:30 Breakfast 8:00 Introduction/Welcome by Fred Luden 8:10 Presentation of plaque to Renewal representative by Mayor Denzer (Chamber welcomes Cub Foods and Up North Plastics) 8:20 "State of the Cities" address by Larry Bodahl, Barry Sittlow, and Ryan Schroeder 8:50 Ryan introduces selected City staff for brief comments Question and Answer session following In addition to the speakers, representatives from both MN Department of Trade and Economic Development (Patty Neuman) and MN Small Business Administration (Mel Aanerud), and possibly the MN Chamber of Commerce, will have tables with handouts, info, and to answer questions. The City will also have a table set up with info on 494/Wakota Bridge, Highway 61 improvements, the EDA Strategic Plan, Comp. Plan, commuter rail, golf course, and the annual Golf Outing. Suggestions for additions/omissions? Steps that need to be taken include: • Meet with Jeff Cheever at 3M to discuss agenda • Send out final invite • Notify media of event— Bulletin, local access cable, others? • Take RSVP's and make name tags for registration table • Set up tables and have info, handouts (golf balls?...) ready 4111 F:\GROUPS\PER_ECON\Economic Development\99breakfast\action plan.doc + r 71 LD illi AI ANNUAL BUSINESS RECOGNITION BREAKFAST As we begin 1999, many changes in our growing area are imminent. Growth in the region will mean increased demand on transportation, waste and stormwater management, and various public services. Current Municipal Comprehensive Plan updates in St. Paul Park, Newport and Cottage Grove will also affect land use, business development and guide future growth. The prospect of commuter rail, improvements to highway 61 , stormwater management and wastewater treatment expansion are among the issues that need to be discussed and addressed during 1999. All of these issues impact the business community. You and your key personnel are cordially invited to this complimentary breakfast and panel discussion on March 8, 1999. • Your input on these matters is important for the continued successful growth of the area. Please reserve the date and plan to attend and share your views on these matters. DATE: March 8, 1999 TIME: 7:00 — 9:00 A.M. PLACE: 3M Cottage Grove Center TOPIC: Regional Growth for the year 2000 and beyond An agenda and registration material will follow in February, so please mark your calendars for this event. If you have any questions or concerns, please contact either Dan King at 458-2833, or Michelle Wolfe at 458-2882. Sponsored by: Cottage Grove Economic Development Authority Cottage Grove Area Chamber of Commerce1111 And 3M Cottage Grove Center F:\GROUPS\PER ECOMEconomic Development\99breakfast\99brkfstinvite.doc S City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle A. Wolfe,Assistant City Administrator Date: 02/05/99 Re: Project Updates Item 4D Cottage Grove Carrier Annex 41111 The Postal Service has proposed an 18,000 S.F. Carrier Annex utilizing lots 2, 3, and 4 block 8 of the Glendenning preliminary plat. This is along 95th Street on the west side of the plat just east of the drainage ditch. Currently there are discussions regarding the filling of the drainage ditch, and about fees in lieu of taxes. A purchase offer was submitted. Welsh Companies Spec Building Discussions continue with a meeting possible the week of February 8. Cold Storage A cold storage company is looking at possible sites in the industrial park for a 60,000— 100,000 S.F. cold storage facility. Metro East In January, the City responded to an RFP for a metal finishing business. The request was for 2 acres, for a 10,000 S.F. facility. We understand the company toured some other possible sites this week, so it appears the City is not a finalist for this project. \\CG_FS1\SYS\GROUPS\PER_ECON\MA\MEDA Memos\Feb 99 Proj Update.doc I Renewal • At this time, Renewal expects to "go live" on Monday, March 8. The first Semiannual Progress report, which is required by DTED, was completed January 25. This progress report showed that Renewal had met the spending requirements outlined in the grant agreement, and therefore, the state has issued that$500,000 check for the grant amount. This check was mailed to Renewal on Friday, February 5. Also on February 5, Renewal gave a tour of the facility to current employees. The City's Senior Planner, John McCool, was present to answer questions that employees may have had about the city. Dick Pederson represented the Chamber at this event. The Chamber is working with Renewal to develop a packet of information for Renewal employees. This packet will be designed to encourage Renewal employees to be active in our community, and to frequent our restaurants, stores, and other businesses. It is expected that the spoils pile from pond construction will be removed by July 31. Decisions regarding 100th street construction are expected in March. • • \\CG_FS1\SYS\GROUPS\PER_ECOMMAIMEDA Memos\Feb 99 Proj Update.doc • City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle A. Wolfe,Assistant City Administrator Date: 02/05/99 Re: Chamber Communications Committee Agenda Item 4E I will represent the city on the Chamber's Communications Committee. We met on February 3, and several projects are underway. The Chamber will be working with Renewal on a packet of information for Renewal employees. The newsletter "FOCUS" should begin coming out monthly, and there will be attempts to add to • this publication. For example, we talked about a City page, where the City can update the business community about various issues. The committee will be working with the Bulletin to print new Cottage Grove maps, and to print a Chamber Directory. I will keep you informed of the activities of this committee in future months. • Documentl City of Cottage Grove • Memo To: Economic Development Authority Members OWFrom: Michelle A. Wolfe,Assistant City Administrator Date: 02/05/99 Re: Economic Development Section of Comprehensive Plan Agenda Item 4F Community Development staff has requested that this section of the comprehensive plan be re-written with a focus on goals and objectives, similar to the format and approach used in other sections of the comp plan. Staff is working on a draft that incorporates the text already written, but in a goals and • objectives format that also draws from the EDA's strategic plan. IP F:IGROUPS\PER_ECONWIAWIEDA Memos\Feb 99 ED Comp Plan.doc • City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle A. Wolfe,Assistant City Administrator Date: 02/05/99 Re: Fiscal Impact Study Agenda Item 4G Community Development staff met with representatives from DNR, Met Council, and Washington County to finalize details of the fiscal impact study of Grey Cloud Island. The consultants from Tischler& Associates met with various city staff to receive detailed information. The purpose of the meeting was to solidify • the scope of the study and individual development scenarios for the Island. There was an additional meeting with DNR representatives to review infrastructure costs and discuss park-generated revenues. Attached is some information regarding various aspects of the study. This includes infrastructure costs, estimated park-generated revenues, and growth assumptions. This information is presented for your review. It is expected that both studies will be completed by the end of February. \\CG_FS1\SYS\GROUPS\PER_ECON\MAW EDA Memos\Feb 99 Fiscal impact.doc PUBLIC ROADWAY IMPROVEMENTS TO AND ON LOWER GREY CLOUD ISLAND • •�� 11.11•_ II r t -� { [ Re-construct 2-lane Hadley Avenue (MSA) 90th St. to 100th St. 5,330 collector street, urban $402,948 design,tumlanes& b •ass lanes Re-construct 2-lane a=- ' Hadley Avenue (MSA) 100th St. to 103rd St. 1,250 collector street, rural $94,500 desi•n, and trail Re-construct 2-lane (52- Hadley Ave. to Ideal ft. shoulder to shoulder) 100th Street 5,312 collector street, $1,163,328 Ave. tumlanes, bypass lanes, rural design, and trail Re-construct 24'wide 103rd Street (MSA) Grey Cloud Trail to 2,582 roadway with shoulders $116,190 Hadley Ave. 2-lane collector street, • rural desi•n, and trail B.N. RR. Bride 103rd Street N/A Re-construct Brid.e $3 000,000 103rd St.to Grey Re-construct 2-lane Grey Cloud Trail Cloud Drive 4,531 collector street, rural $203,895 desi•n, and trail Grey Cloud Bridge Grey Cloud Trail N/A Bridge Improvements $800,000$1,000,000 - Reclamation/Cold Grey Cloud Drive to inplace of a 2-lane local 1= -< Grey Cloud Trail South End 7,454 street, rural design, and $223,620 trail • REVISED January 21,1999 G:\FISCALIMPACTANALYSIS\RDWY1MPR1-21-99 1-21-1996 3=33AM FROM P. 2 Metropolitan Council • Working for the Region, Planning for the Future January 25, 1999 TO: Paul Tischler&Jeff Bronow Tischler& Associates 4701 Sangamore Road, Suite N210 Bethesda,Maryland 20816 FAXcd to: Kim Lindquist City of Cottage Grove 7516-80th Street Cottage Grove,MN 55016 FAX: 651-458-2881 • CC: Jonathan Vlaming, Sr.Park Planner—Research(651-602-1750 ph.) FROM: Arne Stefferud, Sr.Park Planner(651-602-1360 ph.)or(651-602-1404 FAX) • SUBJECT: Economic Impact of Grey Cloud Island Park The annual projected expenditures of visitors to a park on Lower Grey Cloud Island is $6,303,731 in 1997 dollars based on projected visitation levels in 2020. Of this amount, $4,409,645 would be spent in or near the City of Cottage Grove by the following groups of visitors: 50%of Day Visitor Metro.Area expenditures $ 1,894,086 Campers from the Metro.area $ 1,043,872 Day visitors from outside the Metro.Area $ 1,362,095 Campers from outside the Metro.Area $ 109,592 Total $4,409,645 Attached is the visitation and expenditures data that was considered in developing this projected amount of expenditures. If you have any questions, about how the projection was calculated, please call Jonathan Vlaming at 651-602-1750. • File: u/audrey/ask1012599 AREA CODE CHANGES TO 651 IN JULY,1998 230 East Filth Street St.Paul.MLsntsota SS101-1026 (611)802.1000 Fax 602-1550 TDD/7TY291-0904 Metro info Lint 602-1888 M W1411 OFISIrA lj Email Ver 1-21-1 996 3:33AM FROM 'P. 3 • Grey Cloud Estimate of Visitation and Visitor Expenditures 1997 Visitation to similar parks #visits Considerations St Croix Bluffs Regional Park 88,700 St Croix River access,new park,smaller service area Lillydale-Harriet Regional Park 283,300 Miss River boat access,Similar service area population Battle Creek Regional Park 488,200 No river access,similar service area Fort Snelling State Park 579,645 Miss River boat access,greater service area population Average 353,961 Projected Grey Cloud visitation 1997 20201 Low 87,000 102,000 Projected 354,000 415,000 High 580,000 679,000 based on the percentage increase In Metro Population from 1997 to 2020 Day visits and camping'visits Park %day %camp St.Croix Bluffs 89.39% 10.61% Lake Elmo 92.27% 7.73% Lebanon Hills 88.75% 11.25% Average 90.14% 9.86% Y Camping visits are counted as one visit for each day the camper is in the park-1.e.a one night stay counts as two visits, • Projected Grey Cloud visitation In 2020:day/camp&metro/non-metro'visits Total Visits Day visits Camp visits Low Metro 92,310 83,205 9,106 Non-Metro 9,690 8,734 956 Total 102,000 91,940 10,060 -1 Projected Metro 375,575 338,532 37,043 Non-Metro 39,425 35,538 3,889 Projected:Total 415,000 374,068 40,932 ' High Metro 614,495 553,887 60,608 Non-Metro 64,505 58,143 6,352 High:total 679,000 612,030 86,970 'Based on 1998 Regional Parks visitor Study. Metro share is 90.5%,Non-metro share is 9.5% LAR4 l P4opt. jr, • • . 1-2'r-1996 3:33AM FROM P. 4 s • . Projected Expenditures(1997 dollars,2020 Projected Visitation Levels) #visits Ave Daily$4 Total S Low Metro day users 83,205 $ 11.19 $ 931,069 Metro camp visits 9,105 $ 28.18 $ 258,579 Non-Metro day visits 8,734 $ 38,33 $ 334,774 Non-Metro camp visits 956 $ 28.18 $ 26,940 TOTAL 102,000 5 1,549,382 Projected Metro day users 338.532 $ 11.19 3,788,172 Pr Metro camp visits 37,043 $ 28.18 $ 1,043872 dek-et Non-Metro day visits 35,538 $ 38,33 $ 1,362,095 On-Metro camp visits 3.889 $ 28.18 $ 109, / _Q' / TOTAL 415,000 $ 8,303,731731 /C High C/od Metro day users 553,887 $ 11.19 5 6,197.996 Metro camp visits 60,608 $ 28.18 $ 1,707,933 f / Non-Metro day visits 58,143 $ 38.33 $ 2,228,821 , • Non-Metro camp visits 6,362 $ .28.18 $ 179,281 TOTAL 679,000 $ 10,313,831 'Average daily expenditures are based on Information from the"Significance of State Park Visitors'Expenditures to the State and Regional Economies of Minnesota"(MN DNR,1988)&are adjusted to 1997 dollars using the Consumer Price Index, • • • m .� 2 O g g .. 0 a u ! u ; yrNv �nmm ; 3A zq $ y ; m ? $ Q m oQm ; mo@ m $ ofo pvrn 3 mmymi � ' mf ax, 1g4ml70 : moH ? 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CT o W C) N O O W O O V 0 0 0 CT - lA O c _ S 01 C O Cv O1...,....-•-•-,r,..._../ `J O O N O O' O COCD 3 �4 3 .a N .a O Q I O A _CAT COCN BOND N A -+ COCA OND " CD CG -CO V A C)pp CT A CT C - -CO — N O '0 O — CO 0) A N) -► CO N CO N AN O 0 co O O CT 0 0 43 0 A CO O Q) A (T N V - 0C.3 O O V O O (T in -+ W O y A CO 0 CT 00 --• 0001‘30 -40 3 "T.ZZ) in V 2 — + OD V in CO In .-. N CT CO N -1. 10 C� - O 0 CT A A N 0) P) 0 0 A 0 C `) CA -+ O -4 CO O O , O O COO O V O �+ A 0 0 0 0 0 0 0 0 O O — 0 'V t4 v i v `� m } ( N. N. C, ' Cl) o � .� co ti o O •N< N 3 •' AVERAGE ASSESSED BUILDING VALUE AND AVERAGE BUILDING PERMIT FEE FOR NEW NONRESIDENTIAL DEVELOPMENT • COTTAGE GROVE, MN. AVERAGE AVERAGE BUILDING FAZ LAND USE BUILDING VALUE PERMIT FEE 1 Retail $ 400,000 $ 4,616 2 Office $ 60,000 $ 1,715 3 Light Industrial $ 700,000 $ 7,778 4 Heavy Industrial $ 600,000 $ 6,777 • 1111 February 3,1999 G:lplanninglfiscalimpactanaiysislnonresassessedvalue&pemdtfee • AVERAGERESIDENTIAL MARKET VALUE COTTAGE GROVE, MN. SLOW HIGH Land Total Land Bldg. Land Total Land Bldg. " Value & Building Permit Value & Building Permit =mak - Fee Fee FAZ 1 60,000 280,000 4 2,482 45,000 230,000 2,358 FAZ 2 50,000 160,000 1,574 50,000 160,000 1,574 FAZ 3 -- — _ _ — __ FAZ 4 • Single-family home 40,000 170,000 1,739 35,000 165,000 1,739 • Townhouse 20,000 115,000 1,436 15,000 110,000 1,436 • II • City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle A. Wolfe,Assistant City Administrator k Date: 02/05/99 Re: 1999 EDA Golf Tournament Update Agenda Item 4H Staff started early this year, in hopes of planning another successful EDA golf tournament. Attached is a list of ideas that staff has "brainstormed" for the 1999 event. We request the input of the EDA on these items, so we can proceed with our planning activities. • ACTION REQUIRED Review ideas and provide feedback to staff. • F:\GROUPS\PER ECON\MAW EDA Memos\Feb 99 Fiscal lmpactdoc 1999 EDA Golf Tournament , • The tournament is scheduled for August 24, with a starting tee- time of 11:15 AM — 1:15 PM. • Teams will start simultaneously on holes 1 and 10, total 18 holes • This would allow time for 128 participants in foursomes • Recommendations on providing commemorative caps with team name, course, event and date. • Send out "hold the date" notices soon. • Expand mailing list to include area companies with expiring leases, developers, brokers, accountants, bankers, vendor lists from Andersen, 3M, Up North. Others? • Host a dinner after the tourney, either onsite under a tent or at a restaurant. • Find an alternative to the tour for marketing and information • Charge a fee to defray costs, other tourneys charge $50-$60 which covers expenses, leftover contributes to prizes. • Line up hole sponsors ASAP —vendor lists, broker and banker list. • • C:\WINDOWS\TEMP\golf memo.doc • City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle A. Wolfe,Assistant City Administrator Date: 02/05/99 Re: 1999 Work Plan Update Agenda Item 41 At the January 12 EDA meeting, you approved the 1999 Work Plan. Staff is now taking steps to implement various objectives and tasks within the plan. > Business Retention and Expansion: City Administrator Ryan Schroeder will 1111 represent the City on the Chamber, and I will represent the City on the Chamber's communications committee. Together, the City and the Chamber are working on the Annual business Recognition Breakfast and activities relating to Renewal. To assist local business, we arranged for representatives from DTED and SBA to be present at the breakfast. They will have materials of interest to business owners. > Marketing Plan: I have met with our sales representative at the Minnesota Real Estate journal, and we have a plan for 1999 advertising, which can be modified as needed. Staff is preparing some direct mail pieces for distribution in February. Staff is also developing various vendor and business listings that can be used for targeted marketing purposes. > Requests for Proposals: Staff continues to respond to Metro East requests for proposals as well as miscellaneous requests for information. > Golf tourney: Plans are underway for the annual business appreciation golf tournament, with ideas to change and enhance the event. > Maintain economic development tools: Finance Director Liz Johnson and I will attend TIF training and education sessions next week to continue to improve our knowledge of this economic development tool. > Focus staff efforts: The first economic development team meeting was held. Staff from Administration, Finance, and Community Development discussed • the 1999 work plan, and how to improve our communications as we collaborate on economic development efforts. \\CG_FS1\SYS\GROUPS\PER_ECON\MAW\EDA Memos\Feb 99 Work Plan Update.doc • > Enhance the image of Cottage Grove: Staff is working to centralize City communication efforts, and to improve and add to our current efforts in this area. Efforts so far include meetings with the cable commission and Chamber communications committee. In addition, staff is looking at ways to efficiently and effectively use of the City's WEB page. > Transportation: Staff continues to represent the city on various committees regarding the Wakota Bridge/Highway 61 improvements, Red Rock Rail Corridor, and other transportation projects. It is expected that during the next month, several other work plan initiatives will begin implementation. • • F:\GROUPS\PER_ECON\MAWMEDA Memos\Feb 99 Work Plan Update.doc CITY OF COTTAGE GROVE ECONOMIC DEVELOPMENT AUTHORITY MINUTES January 12, 1999 Pursuant to due call and notice thereof, a regular meeting of the Economic Development Authority was held at City Hall, 7516 80th Street South, Cottage Grove, Minnesota on the 12th day of January 1999. CALL TO ORDER The meeting was called to order at 7:30 a.m. by Mayor Denzer. ROLL CALL • Members Present: Donna Boehm, Jack Denzer, Glen Kleven, Fred Luden, Dick Pederson, Gerard Weingartner, Jim Wolcott Members Absent: None Others Present: Ryan Schroeder, City Administrator Michelle Wolfe, Assistant City Administrator Neil Belscamper, Secretary APPROVAL OF MINUTES Kleven moved to approve the December 8, 1998 Economic Development Authority Minutes. Luden seconded. Motion carried unanimously. 4.A. STAFF TRANSITION Wolfe outlined a new introduction letter, which will be sent to various economic development contacts. Kleven questioned whether the title of Economic Development Director would still be retained. Schroeder responded that it would not, noting that the Assistant City Administrator would be listed as the new contact person for economic development. Wolcott asked whether the two new Management Analyst positions would also be listed, and Wolfe replied that they would. In conclusion, Wolcott commented that the letter had been well written. 110 • Economic Development Authority - Minutes January 12, 1999 Page 2 4.B. 1999 Work Plan Schroeder outlined the draft 1999 work plan. Some of the changes he noted over previous work plans were that tasks had been specifically assigned to staff members and that the priority of each goal could be observed according to the time noted for each particular area. Relating to 1999 Goal #1-2, Wolcott said he liked the idea of a dinner rather than a bus tour for the Economic Development Golf Tournament. Pederson requested specific information about Goal #1-3, Objective B, asking if there was a listing for all available federal and state funding sources. Schroeder responded that sources for state funding were available, but that federal funding was not very likely for local projects, and not a practical solution. Pederson explained that it was important to inform prospective businesses of all available resources, as it may make the difference in their choice to locate in the City. Wolcott suggested more involvement from the Chamber of Commerce in this area, and Kleven felt that the City's Web Page might be an area that could be further utilized. Regarding the Web Page, Schroeder said he had received several ongoing comments from council members, and there was a lot of interest in furthering its use. Using Park High School students to help with the project was an idea Kleven offered, as it might help keep some of the associated costs down. Wolcott concurred. Luden noted that if the page was not kept up-to-date, it would not likely be • revisited, and its value would be negligible. Pederson felt that there needs to be more community identity to the City, saying that 70% of City residents shop outside the City, and felt that the beautification of the entrance to the City, and enhancing retail opportunities within the City, were very important issues. Access to the Mississippi River was another topic of discussion, in terms of commercial uses. Schroeder said a study was currently being undertaken in regard to the proposed park on Grey Cloud Island; he stated that the study would give some basis for further discussion. Wolcott noted that there was already a draft bill in the works for the state to purchase land for park development on Grey Cloud Island. As a side issue, Kleven said the whole island was designated as rural residential on the draft comprehensive plan. Pederson commented that the state is taking a considerable amount of land for parks, which creates a burden for local municipalities by taking away its potential to generate tax revenue. Wolcott stated that the EDA should take a position on the use of land on Grey Cloud, to which Denzer agreed. Wolcott moved that a portion of Grey Cloud Island should be designated for the development of a commercial area on the comprehensive plan, as well as higher density residential. Pederson seconded. Motion carried unanimously. Kleven moved to adopt the draft 1999 work plan. Luden seconded. Motion carried unanimously. • • Economic Development Authority - Minutes January 12, 1999 Page 3 4.C. PROJECT UPDATES Wolfe outlined several prospective projects for the City. Wolcott asked for clarification as to whether a proposed executive golf course would be 9 or 18 holes, and asked how it would impact River Oaks. Kleven questioned whether the proposed postal service annex would eliminate tax revenues from its prospective location in the industrial park. Denzer affirmed that it would. Pederson and Denzer both commented that the post office is involved with more and more retail sales, which compete with local merchants, and that it should be taxed in accordance with any other commercial business. There was discussion on the proposed Welsh Company spec building, which would be a managed multi-tenant warehousing facility. 4.C. ANNUAL BUSINESS RECOGNITION BREAKFAST Wolfe highlighted some of the happenings within the City over the last year that could be brought to the attention of the community at this function, and recommended that feedback from community leaders could also be solicited. Schroeder suggested that someone from the Minnesota Department of Trade and Economic Development could be brought in to attend the meeting and be available for questions from participants. Luden requested a date for the event, and Wolcott suggested March 8. Wolfe outlined a • list of potential topics for the meeting. Schroeder felt that a lot of the information could be disseminated through handouts. Weingartner felt that a mailing should be done very soon in order to present general information for the upcoming event. Luden agreed, saying that an agenda for the event could be sent along with the first mailing. ADJOURN Weingartner moved to adjourn. Wolcott seconded. Motion carried unanimously. Respectfully submitted, Neil Belscamper Economic Development Secretary