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05-09-2012 Community Redevelopment Authority Regular Meeting Packet Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Packet Board Members: Michelle Fitzke Tom Gdowski Barry Sandstrom Sue Pirnie Glen Murray 4:00 PM Grand Island City Hall 100 E 1st Street Grand Island Regular Meeting - 5/9/2012 Page 1 / 52 Call to Order Roll Call A - SUBMITTAL OF REQUESTS FOR FUTURE ITEMS Individuals who have appropriate items for City Council consideration should complete the Request for Future Agenda Items form located at the Information Booth. If the issue can be handled administratively without Council action, notification will be provided. If the item is scheduled for a meeting or study session, notification of the date will be given. B - RESERVE TIME TO SPEAK ON AGENDA ITEMS This is an opportunity for individuals wishing to provide input on any of tonight's agenda items to reserve time to speak. Please come forward, state your name and address, and the Agenda topic on which you will be speaking. DIRECTOR COMMUNICATION This is an opportunity for the Director to comment on current events, activities, and issues of interest to the commission. Grand Island Regular Meeting - 5/9/2012 Page 2 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item A1 Agenda Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 3 / 52 AGENDA Wednesday May 9, 2012 4:00 p.m. Grand Island City Hall Open Meetings Notifications 1.Call to Order.Barry Sandstrom This is a public meeting subject to the open meetings laws of the State of Nebraska. The requirements for an open meeting are posted on the wall in this room and anyone that wants to find out what those are is welcome to read through them. 2.Approval of Minutes of April 11, 2012 Meeting. 3.Approval of Financial Reports. 4.Approval of Bills. 5.Review of Committed Projects and CRA Properties. 6.Generalized Redevelopment Plan for Area #9. 7.Consideration of a Resolution to forward a Redevelopment Plan Amendment to the Hall County Regional Planning Commission for Area #9. 8.Site Specific Redevelopment Plan for 3420 W State Street. 9.Consideration of a Resolution to forward a Site Specific Redevelopment Plan Amendment to the Hall County Regional Planning Commission for 3420 W State Street. 10.Consideration of a Resolution of intent to enter into a Site Specific Redevelopment Contract & Approval of related actions 30 day notice to City Council for 3420 W State Street. 11.ADJOURN TO EXECUTIVE SESSION TO DISCUSS NEGOTIATIONS. RETURN TO REGULAR SESSION 12.Approve Resolution or Resolutions to Purchase/Sell Property. 13.Directors Report Grand Island Regular Meeting - 5/9/2012 Page 4 / 52 14.Adjournment Next Meeting June 13, 2012 The CRA may go into closed session for any agenda item as allowed by state law. Grand Island Regular Meeting - 5/9/2012 Page 5 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item B1 Meeting Minutes Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 6 / 52 OFFICIAL PROCEEDINGS MINUTES OF COMMUNITY REDEVELOPMENT AUTHORITY MEETING OF April 11, 2012 Pursuant to due call and notice thereof, a Regular Meeting of the Community Redevelopment Authority of the City of Grand Island, Nebraska was conducted on April 11, 2012 at City Hall 100 E First Street. Notice of the meeting was given in the April 7, 2012 Grand Island Independent. 1.CALL TO ORDER. Barry Sandstrom called the meeting to order at 4:00 p.m. The following members were present: Glen Murray, Michelle Fitzke, Sue Pirnie and Tom Gdowski. Also present were; Director, Chad Nabity; Secretary, Rose Woods; Finance Director, Jaye Monter; Roger Bullington, Marv Webb, Amos Anson and Larry Fowle. Sandstrom stated this was a public meeting subject to the open meeting laws of the State of Nebraska. He noted that the requirements for an open meeting were posted on the wall easily accessible to anyone who would like to read through them. 2. APPROVAL OF MINUTES. A motion for approval of the Minutes for the March 14, 2012 meeting was made by Pirnie and seconded by Murray. Upon roll call vote all present voted aye. Motion carried unanimously. 3. APPROVAL OF FINANCIAL REPORTS. Monter reviewed the financial reports for the period of March 1, 2012 through March 30, 2012. Motion was made by Gdowski and seconded by Pirnie to approve the financial reports. Upon roll call vote, all present voted aye. Motion carried unanimously. 4. APPROVAL OF BILLS. The bills were reviewed by Sandstrom. Motion made by Murray and seconded by Fitzke to approve the bills in the amount of $74,372.37. Upon roll call vote all present voted aye. Motion carried unanimously to approve the payment of bills totaling $74,372.37. 5. CONSIDERATION OF GRANT REQUEST. Chief Industries, Vice President of Development, Roger Bullington, has submitted a grant request for 1140 S Lincoln, Grand Island. The request is for financial assistance for costs associated with the demolition and removal of structures as the former Aurora Coop facility. The total cost for site preparation is $204,800 that includes demolition and removal of all structures, concrete footings/foundations/pavement removal, removal of all underground storage tanks, permits and legal surveying, project Grand Island Regular Meeting - 5/9/2012 Page 7 / 52 management and incidentals. Chief is asking for a grant in the amount of $100,000. If this grant request is approved the site could be entirely cleared in 60 to 90 days. Regional Planning Director Chad Nabity, who also serves as the CRA director, said Chief bought the former Aurora Co-op site in December 2010 and the numerous buildings there pose an “attractive nuisance” for nearby Barr Middle School students.” Getting them out of there is probably a good thing,” Nabity said of the buildings. Chief Industries Vice President Roger Bullington said the buildings are all locked, but none are fenced, so access can be gained. The buildings are old enough they cannot be cost-effectively upgraded to be used by Chief other than for cold storage. Chief purchased the property simply to prevent its fabrication plant from being landlocked, he said. Chief wants to retain five acres for its own future expansion, but wants to sell off three acres at the corner of Fonner Park Road and Lincoln Avenue. Bullington said there is an interested party for that land. The CRA wanted the possibility of being repaid the grant funds so it approved a memorandum of understanding with Chief that calls for the $100,000 to be repaid if Chief ever redevelops the property and uses tax- increment financing dollars to do so. The memorandum of understanding was approved by the CRA, but is subject to approval from Chief owners and legal staff, which hadn’t yet seen it. A motion was made by Gdowski to approve the $100,000 grant with the MOU subject to approval of both parties and was seconded by Fitzke. Upon roll call vote, all present voted aye. Motion carried unanimously. 6. CONSIDERATION OF FAÇADE IMPROVEMENTS. Sharena & Amos Anson, owners of The Chocolate Bar, 118 W 3rd St., has requested funding under the façade development program to assist with façade improvements at this location. The anticipated cost of the façade project is $116,536 with a total cost of $370,000 of developer investment to the building. The Anson’s received a $37,500 facade grant a year ago to renovate the exterior of 116 W. Third St. and are now seeking the second grant to renovate the exterior of the adjoining building at 118 W. Third. The cost is higher this time because there’s a lot of masonry work required and the Anson’s will hire that done instead of doing the work themselves as they did for 116 W. Third. Expanding into 118 W. 3rd will allow them to more than double the seating capacity in their restaurant and accommodate large groups and special meetings. Grand Island Regular Meeting - 5/9/2012 Page 8 / 52 A motion was made by Murray and seconded by Pirnie to approve the Façade grant in the amount of $116,536. Upon roll call vote, all present voted aye. Motion carried unanimously. 7. CONSIDERATION OF A GRANT REQUEST. Larry Fowle, owner of 809 S Kimball has submitted a request for a grant not to exceed $2,000, to pay for a micro blight study at 809 S Kimball St. The grant will pay for a micro blight study of about two blocks from Kimball Avenue to Oak Street and Bismark to Phoenix. Fowle bought a small, single-family house on two lots at 809 S. Kimball that according to the Hall County assessor’s office is “worn out.” The house is a half-block from an existing redevelopment area, but Fowle would like to qualify for tax-increment financing to demolish the house and build back a duplex. The study will determine if the two-block area is blighted and substandard and therefore eligible for redevelopment assistance. This is the first time the CRA has authorized that kind of study on such a small and focused redevelopment area. A motion was made by Gdowski and seconded by Pirnie to approve the grant of $2000. Upon roll call vote, all present voted aye. Motion carried unanimously. 6. DIRECTORS REPORT. 7. ADJOURNMENT. Sandstrom adjourned the meeting at 4:30 p.m. The next meeting is scheduled for May 9, 2012 at 4:00 p.m. Respectfully submitted Chad Nabity Director Grand Island Regular Meeting - 5/9/2012 Page 9 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item C1 Financial Reports Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 10 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE CONSOLIDATED Beginning Cash 593,514 923,823 923,823 593,514 REVENUE: Property Taxes-CRA 19,897 169,984 639,405 469,421 Property Taxes-TIF's - 148,943 318,406 169,463 Loan Proceeds - - - - Interest Income - CRA 7 4,341 8,000 3,659 Interest Income - TIF'S 10 617 - Land Sales - - 70,000 70,000 Other Revenue - CRA - 6,524 10,000 3,476 Other Revenue - TIF's - 6,587 1,000 TOTAL REVENUE 19,914 336,996 1,046,811 716,020 TOTAL RESOURCES 613,428 1,260,819 1,970,634 1,309,533 EXPENSES Auditing & Accounting - 4,025 5,000 975 Legal Services - 896 10,000 9,105 Consulting Services - - 10,000 10,000 Contract Services 3,115 30,961 55,000 24,039 Printing & Binding - - 1,000 1,000 Other Professional Services - 7,599 5,000 (2,599) General Liability Insurance - - 250 250 Postage 42 172 200 28 Matching Grant - - - - Legal Notices 772 1,740 800 (940) Licenses & Fees - - - - Travel & Training - 161 1,000 839 Other Expenditures - - 500 500 Office Supplies - - 500 500 Supplies - - 300 300 Land - - 100,000 100,000 Bond Principal - Lincoln Pool - - 201,787 201,787 Façade Improvement 70,443 519,378 987,500 468,122 South Locust - - - - Alleyway Improvement - - - - Other Projects - - 111,000 111,000 Bond Principal - 129,743 266,659 136,916 Bond Interest - 27,088 50,747 23,659 Interest Expense - - - - TOTAL EXPENSES 74,372 721,763 1,807,243 1,085,480 INCREASE(DECREASE) IN CASH (54,458) (384,768) (760,432) (369,460) ENDING CASH 539,055 539,055 163,391 224,054 LESS COMMITMENTS 715,164 715,164 AVAILABLE CASH (176,109) (176,109) 163,391 224,054 CHECKING 173,814 INVESTMENTS 365,241 Total Cash 539,055 Grand Island Regular Meeting - 5/9/2012 Page 11 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE CRA GENERAL OPERATIONS: Property Taxes 19,897 169,984 639,405 469,421 Interest Income 7 4,341 8,000 3,659 Land Sales - - 70,000 70,000 Other Revenue & Motor Vehicle Tax - 6,524 10,000 3,476 TOTAL 19,904 180,849 727,405 546,556 GILI TRUST Property Taxes - 32,019 32,890 871 Interest Income - 511 - (511) Other Revenue - - - - TOTAL - 32,530 32,890 360 CHERRY PARK LTD II Property Taxes - 31,776 59,180 27,404 Interest Income 10 99 - (99) Other Revenue - - - - TOTAL 10 31,875 59,180 27,305 GENTLE DENTAL Property Taxes - 80 4,202 4,122 Interest Income 0 1 - (1) Other Revenue - - - - TOTAL 0 81 4,202 4,121 PROCON TIF Property Taxes - 9,109 19,162 10,053 Interest Income 0 2 - (2) Other Revenue - 233 - (233) TOTAL 0 9,344 19,162 9,818 WALNUT HOUSING PROJECT Property Taxes - 32,025 74,472 42,447 Interest Income 0 5 - (5) Other Revenue - 6,354 - (6,354) TOTAL 0 38,384 74,472 36,088 BRUNS PET GROOMING Property Taxes - 6,474 11,000 4,526 Interest Income - - - - Other Revenue - - - - TOTAL - 6,474 11,000 4,526 GIRARD VET CLINIC Property Taxes - 9,196 14,000 4,804 Interest Income - - - - Other Revenue - - - - TOTAL - 9,196 14,000 4,804 GEDDES ST APTS-PROCON Property Taxes - 14,852 30,000 15,148 Interest Income - - - - Other Revenue - - - - Grand Island Regular Meeting - 5/9/2012 Page 12 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE TOTAL - 14,852 30,000 15,148 SOUTHEAST CROSSING Property Taxes - 7,255 14,000 6,745 Interest Income - - - - Other Revenue - - - - TOTAL - 7,255 14,000 6,745 Poplar Street Water Property Taxes - 61 1,000 939 Interest Income - - - - Other Revenue - - 1,000 1,000 TOTAL - 61 2,000 1,939 CASEY'S @ FIVE POINTS Property Taxes - 4,262 15,000 10,738 Interest Income - - - - Other Revenue - - - - TOTAL - 4,262 15,000 10,738 SOUTH POINTE HOTEL PROJECT Property Taxes - 1,473 22,000 20,527 Interest Income - - - - Other Revenue - - - - TOTAL - 1,473 22,000 20,527 TODD ENCK PROJECT Property Taxes - 104 5,500 5,396 Interest Income - - - - Other Revenue - - - - TOTAL - 104 5,500 5,396 JOHN SCHULTE CONSTRUCTION Property Taxes - 77 3,000 2,923 Interest Income - - - - Other Revenue - - - - TOTAL - 77 3,000 2,923 PHARMACY PROPERTIES INC Property Taxes - 178 8,000 7,822 Interest Income - - - - Other Revenue - - - - TOTAL - 178 8,000 7,822 KEN-RAY LLC Property Taxes - - 5,000 5,000 Interest Income - - - - Other Revenue - - - - TOTAL - - 5,000 5,000 SKAGWAY Property Taxes - - - - Interest Income - - - - Other Revenue - - - - Grand Island Regular Meeting - 5/9/2012 Page 13 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE TOTAL - - - - TOTAL REVENUE 19,914 336,996 1,046,811 709,815 Grand Island Regular Meeting - 5/9/2012 Page 14 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE EXPENSES CRA GENERAL OPERATIONS: Auditing & Accounting - 4,025 5,000 975 Legal Services - 896 10,000 9,105 Consulting Services - - 10,000 10,000 Contract Services 3,115 30,961 55,000 24,039 Printing & Binding - - 1,000 1,000 Other Professional Services - 7,599 5,000 (2,599) General Liability Insurance - - 250 250 Postage 42 172 200 28 Matching Grant - - - - Legal Notices 772 1,740 800 (940) Licenses & Fees - - - - Travel & Training - 161 1,000 839 Other Expenditures - - 500 500 Office Supplies - - 500 500 Supplies - - 300 300 Land - - 100,000 100,000 Bond Principal - Lincoln Pool - - 201,787 201,787 PROJECTS Façade Improvement 70,443 519,378 987,500 468,122 South Locust - - - - Alleyway Improvement - - - - Other Projects - - 111,000 111,000 TOTAL CRA EXPENSES 74,372 564,932 1,489,837 924,905 GILI TRUST Bond Principal - 33,066 31,627 (1,439) Bond Interest - 1,325 1,263 (62) Other Expenditures - - - - TOTAL GILI EXPENSES - 34,390 32,890 (1,500) CHERRY PARK LTD II Bond Principal - 24,473 49,894 25,421 Bond Interest - 5,117 9,286 4,169 TOTAL CHERRY PARK EXPENSES - 29,590 59,180 29,590 GENTLE DENTAL Bond Principal - 1,349 2,760 1,411 Bond Interest - 752 1,442 690 TOTAL GENTLE DENTAL - 2,101 4,202 2,101 PROCON TIF Bond Principal - 5,731 11,782 6,051 Bond Interest - 3,850 7,380 3,530 TOTAL PROCON TIF - 9,581 19,162 9,581 WALNUT HOUSING PROJECT Bond Principal - 21,191 43,096 21,905 Bond Interest - 16,045 31,376 15,331 - - - TOTAL WALNUT HOUSING - 37,236 74,472 37,236 Grand Island Regular Meeting - 5/9/2012 Page 15 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE BRUNS PET GROOMING Bond Principal - 6,474 11,000 4,526 Bond Interest - - - - TOTAL BRUNS PET GROOMING - 6,474 11,000 4,526 GIRARD VET CLINIC Bond Principal - 9,196 14,000 4,804 Bond Interest - - - - TOTAL GIRARD VET CLINIC - 9,196 14,000 4,804 GEDDES ST APTS - PROCON Bond Principal - 14,852 30,000 15,148 Bond Interest - - - - TOTAL GEDDES ST APTS - PROCON - 14,852 30,000 15,148 SOUTHEAST CROSSINGS Bond Principal - 7,255 14,000 6,745 Bond Interest - - - - TOTAL SOUTHEAST CROSSINGS - 7,255 14,000 6,745 POPLAR STREET WATER Bond Principal - 61 - (61) Bond Interest - - - - Auditing & Accounting - - - - Contract Services - - - - TOTAL POPLAR STREET WATER - 61 - (61) CASEY'S @ FIVE POINTS Bond Principal - 4,262 15,000 10,738 Bond Interest - - - - TOTAL CASEY'S @ FIVE POINTS - 4,262 15,000 10,738 SOUTH POINTE HOTEL PROJECT Bond Principal - 1,473 22,000 20,527 Bond Interest - - - - TOTAL SOUTH POINTE HOTEL PROJECT - 1,473 22,000 20,527 TODD ENCK PROJECT Bond Principal - 104 5,500 5,396 Bond Interest - - - - TOTAL TODD ENCK PROJECT - 104 5,500 5,396 JOHN SCHULTE CONSTRUCTION Bond Principal - 77 3,000 2,923 Bond Interest - - - - Auditing & Accounting - - - - TOTAL JOHN SCHULTE CONSTRUCITON - 77 3,000 2,923 PHARMACY PROPERTIES INC Bond Principal - 178 8,000 7,822 Bond Interest - - - - Auditing & Accounting - - - - Grand Island Regular Meeting - 5/9/2012 Page 16 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 MONTH ENDED 2011-2012 2012 REMAINING APRIL 2012 YEAR TO DATE BUDGET BALANCE TOTAL PHARMACH PROPERTIES INC - 178 8,000 7,822 KEN-RAY LLC Bond Principal - - 5,000 5,000 Bond Interest - - - - Auditing & Accounting - - - - TOTAL KEN-RAY LLC - - 5,000 5,000 SKAGWAY Bond Principal - - - - Bond Interest - - - - Auditing & Accounting - - - - TOTAL SKAGWAY - - - - TOTAL EXPENSES 74,372 721,763 1,807,243 1,085,480 Grand Island Regular Meeting - 5/9/2012 Page 17 / 52 COMMITTED PROJECTS TOTAL AMOUNT 2012 FISCAL YR 2013 FISCAL YR 2014 FISCAL YR ESTIMATE D COMP Downtown BID Grand Generation/YMCA $ 7,500.00 Indv. Building Evaluations $ 14,816.62 Historic Lighting Projects $ 30,000.00 Total Downtown BID *$ 97,500.00 Fall 2012 Larry Fowle/Micro Blight $ 2,000.00 $ 2,000.00 Fall 2012 Chief Industries $ 100,000.00 $ 100,000.00 Summer 2012 The Chocolate Bar $ 116,536.00 $ 116,536.00 Spring 2013 3333 Ramada Rd - Howard Johnson $ 100,000.00 $ 100,000.00 Fall 2012 Fonner Park **$ 192,623.00 $ 96,311.50 $ 96,311.50 Spring 2012 YMCA $ 48,000.00 $ 48,000.00 Summer 2012 2014 Wayside Horns (Custer/ Blaine) $ 100,000.00 $ 100,000.00 Winter 2014 Primitive Touch Antique Warehouse $ 70,443.00 Paid April Fall 2012 The Grand Façade $300,000 ($100 over 3 fiscal yrs) $ 300,000.00 $ 200,000.00 $ 100,000.00 Spring 2012 Wilmar Realty LLC $300,000 ($100k over 3 fiscal yrs) *** $ 100,000.00 $ 100,000.00 Fall 2012 Total Committed $ 1,227,102.00 $ 715,164.12 $ 296,311.50 $ 100,000.00 Façade Budget $ Remaining $ 468,122.10 $ 987,500.00 Other Budget $ to use $ 100,000.00 $ 100,000.00 Other Budget $ to use $ 111,000.00 $ 111,000.00 subtotal $ 679,122.10 $ 1,198,500.00 Less committed $ (715,164.12)$ (296,311.50) Balance remaining $ (36,042.02)$ 902,188.50 CRA PROPERTIES Address Purchase Price Purchase Date Demo Cost Status 408 E 2 nd St $4,869 11/11/2005 $7,500 Surplus 3235 S Locust $450,000 4/2/2010 $39,764 Surplus April 30, 2012 * Downtown BID 8 has been paid for the POW Marker and for a part of the building evaluations. ** Fonner Park to be paid out over two years (project completed in Spring 2012). *** Wilmar has been paid $200,000 for their Façade grant (they have $100,000 remaining). Grand Island Regular Meeting - 5/9/2012 Page 18 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item D1 Bills Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 19 / 52 9-May-12 TO: Community Redevelopment Authority Board Members FROM: Chad Nabity, Planning Department Director RE: Bills Submitted for Payment The following bills have been submitted to the Community Redevelopment Authority Treasurer for preparation of payment. City of Grand Island Administration Fees Accounting Officenet Inc. Postage Lawnscape $ 160.00 Grand Island Independent Monthly & Redevelopment Plan Notices $ 28.54 Mayer, Burns, Koenig & Janulewicz Legal Services $ 225.00 Total: $ 413.54 Grand Island Regular Meeting - 5/9/2012 Page 20 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item E1 Committed Projects Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 21 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE CONSOLIDATED Beginning Cash 923,823 923,823 593,514 REVENUE: Property Taxes-CRA 169,984 639,405 469,421 Property Taxes-TIF's 148,943 318,406 169,463 Loan Proceeds - - - Interest Income - CRA 4,341 8,000 3,659 Interest Income - TIF'S 617 - Land Sales - 70,000 70,000 Other Revenue - CRA 6,524 10,000 3,476 Other Revenue - TIF's 6,587 1,000 TOTAL REVENUE 336,996 1,046,811 716,020 TOTAL RESOURCES 1,260,819 1,970,634 1,309,533 EXPENSES Auditing & Accounting 4,025 5,000 975 Legal Services 896 10,000 9,105 Consulting Services - 10,000 10,000 Contract Services 30,961 55,000 24,039 Printing & Binding - 1,000 1,000 Other Professional Services 7,599 5,000 (2,599) General Liability Insurance - 250 250 Postage 172 200 28 Matching Grant - - - Legal Notices 1,740 800 (940) Licenses & Fees - - - Travel & Training 161 1,000 839 Other Expenditures - 500 500 Office Supplies - 500 500 Supplies - 300 300 Land - 100,000 100,000 Bond Principal - Lincoln Pool - 201,787 201,787 Façade Improvement 519,378 987,500 468,122 South Locust - - - Alleyway Improvement - - - Other Projects - 111,000 111,000 Bond Principal 129,743 266,659 136,916 Bond Interest 27,088 50,747 23,659 Interest Expense - - - TOTAL EXPENSES 721,763 1,807,243 1,085,480 INCREASE(DECREASE) IN CASH (384,768) (760,432) (369,460) ENDING CASH 539,055 163,391 224,054 LESS COMMITMENTS 715,164 AVAILABLE CASH (176,109) 163,391 224,054 CHECKING INVESTMENTS Total Cash Grand Island Regular Meeting - 5/9/2012 Page 22 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE CRA GENERAL OPERATIONS: Property Taxes 169,984 639,405 469,421 Interest Income 4,341 8,000 3,659 Land Sales - 70,000 70,000 Other Revenue & Motor Vehicle Tax 6,524 10,000 3,476 TOTAL 180,849 727,405 546,556 GILI TRUST Property Taxes 32,019 32,890 871 Interest Income 511 - (511) Other Revenue - - - TOTAL 32,530 32,890 360 CHERRY PARK LTD II Property Taxes 31,776 59,180 27,404 Interest Income 99 - (99) Other Revenue - - - TOTAL 31,875 59,180 27,305 GENTLE DENTAL Property Taxes 80 4,202 4,122 Interest Income 1 - (1) Other Revenue - - - TOTAL 81 4,202 4,121 PROCON TIF Property Taxes 9,109 19,162 10,053 Interest Income 2 - (2) Other Revenue 233 - (233) TOTAL 9,344 19,162 9,818 WALNUT HOUSING PROJECT Property Taxes 32,025 74,472 42,447 Interest Income 5 - (5) Other Revenue 6,354 - (6,354) TOTAL 38,384 74,472 36,088 BRUNS PET GROOMING Property Taxes 6,474 11,000 4,526 Interest Income - - - Other Revenue - - - TOTAL 6,474 11,000 4,526 GIRARD VET CLINIC Property Taxes 9,196 14,000 4,804 Interest Income - - - Other Revenue - - - TOTAL 9,196 14,000 4,804 GEDDES ST APTS-PROCON Property Taxes 14,852 30,000 15,148 Interest Income - - - Other Revenue - - - Grand Island Regular Meeting - 5/9/2012 Page 23 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE TOTAL 14,852 30,000 15,148 SOUTHEAST CROSSING Property Taxes 7,255 14,000 6,745 Interest Income - - - Other Revenue - - - TOTAL 7,255 14,000 6,745 Poplar Street Water Property Taxes 61 1,000 939 Interest Income - - - Other Revenue - 1,000 1,000 TOTAL 61 2,000 1,939 CASEY'S @ FIVE POINTS Property Taxes 4,262 15,000 10,738 Interest Income - - - Other Revenue - - - TOTAL 4,262 15,000 10,738 SOUTH POINTE HOTEL PROJECT Property Taxes 1,473 22,000 20,527 Interest Income - - - Other Revenue - - - TOTAL 1,473 22,000 20,527 TODD ENCK PROJECT Property Taxes 104 5,500 5,396 Interest Income - - - Other Revenue - - - TOTAL 104 5,500 5,396 JOHN SCHULTE CONSTRUCTION Property Taxes 77 3,000 2,923 Interest Income - - - Other Revenue - - - TOTAL 77 3,000 2,923 PHARMACY PROPERTIES INC Property Taxes 178 8,000 7,822 Interest Income - - - Other Revenue - - - TOTAL 178 8,000 7,822 KEN-RAY LLC Property Taxes - 5,000 5,000 Interest Income - - - Other Revenue - - - TOTAL - 5,000 5,000 SKAGWAY Property Taxes - - - Interest Income - - - Other Revenue - - - Grand Island Regular Meeting - 5/9/2012 Page 24 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE TOTAL - - - TOTAL REVENUE 336,996 1,046,811 709,815 Grand Island Regular Meeting - 5/9/2012 Page 25 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE EXPENSES CRA GENERAL OPERATIONS: Auditing & Accounting 4,025 5,000 975 Legal Services 896 10,000 9,105 Consulting Services - 10,000 10,000 Contract Services 30,961 55,000 24,039 Printing & Binding - 1,000 1,000 Other Professional Services 7,599 5,000 (2,599) General Liability Insurance - 250 250 Postage 172 200 28 Matching Grant - - - Legal Notices 1,740 800 (940) Licenses & Fees - - - Travel & Training 161 1,000 839 Other Expenditures - 500 500 Office Supplies - 500 500 Supplies - 300 300 Land - 100,000 100,000 Bond Principal - Lincoln Pool - 201,787 201,787 PROJECTS Façade Improvement 519,378 987,500 468,122 South Locust - - - Alleyway Improvement - - - Other Projects - 111,000 111,000 TOTAL CRA EXPENSES 564,932 1,489,837 924,905 GILI TRUST Bond Principal 33,066 31,627 (1,439) Bond Interest 1,325 1,263 (62) Other Expenditures - - - TOTAL GILI EXPENSES 34,390 32,890 (1,500) CHERRY PARK LTD II Bond Principal 24,473 49,894 25,421 Bond Interest 5,117 9,286 4,169 TOTAL CHERRY PARK EXPENSES 29,590 59,180 29,590 GENTLE DENTAL Bond Principal 1,349 2,760 1,411 Bond Interest 752 1,442 690 TOTAL GENTLE DENTAL 2,101 4,202 2,101 PROCON TIF Bond Principal 5,731 11,782 6,051 Bond Interest 3,850 7,380 3,530 TOTAL PROCON TIF 9,581 19,162 9,581 WALNUT HOUSING PROJECT Bond Principal 21,191 43,096 21,905 Bond Interest 16,045 31,376 15,331 - - - TOTAL WALNUT HOUSING 37,236 74,472 37,236 Grand Island Regular Meeting - 5/9/2012 Page 26 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE BRUNS PET GROOMING Bond Principal 6,474 11,000 4,526 Bond Interest - - - TOTAL BRUNS PET GROOMING 6,474 11,000 4,526 GIRARD VET CLINIC Bond Principal 9,196 14,000 4,804 Bond Interest - - - TOTAL GIRARD VET CLINIC 9,196 14,000 4,804 GEDDES ST APTS - PROCON Bond Principal 14,852 30,000 15,148 Bond Interest - - - TOTAL GEDDES ST APTS - PROCON 14,852 30,000 15,148 SOUTHEAST CROSSINGS Bond Principal 7,255 14,000 6,745 Bond Interest - - - TOTAL SOUTHEAST CROSSINGS 7,255 14,000 6,745 POPLAR STREET WATER Bond Principal 61 - (61) Bond Interest - - - Auditing & Accounting - - - Contract Services - - - TOTAL POPLAR STREET WATER 61 - (61) CASEY'S @ FIVE POINTS Bond Principal 4,262 15,000 10,738 Bond Interest - - - TOTAL CASEY'S @ FIVE POINTS 4,262 15,000 10,738 SOUTH POINTE HOTEL PROJECT Bond Principal 1,473 22,000 20,527 Bond Interest - - - TOTAL SOUTH POINTE HOTEL PROJECT 1,473 22,000 20,527 TODD ENCK PROJECT Bond Principal 104 5,500 5,396 Bond Interest - - - TOTAL TODD ENCK PROJECT 104 5,500 5,396 JOHN SCHULTE CONSTRUCTION Bond Principal 77 3,000 2,923 Bond Interest - - - Auditing & Accounting - - - TOTAL JOHN SCHULTE CONSTRUCITON 77 3,000 2,923 PHARMACY PROPERTIES INC Bond Principal 178 8,000 7,822 Bond Interest - - - Auditing & Accounting - - - Grand Island Regular Meeting - 5/9/2012 Page 27 / 52 COMMUNITY REDEVELOPMENT AUTHORITY FOR THE MONTH OF April 2012 2011-2012 2012 REMAINING YEAR TO DATE BUDGET BALANCE TOTAL PHARMACH PROPERTIES INC 178 8,000 7,822 KEN-RAY LLC Bond Principal - 5,000 5,000 Bond Interest - - - Auditing & Accounting - - - TOTAL KEN-RAY LLC - 5,000 5,000 SKAGWAY Bond Principal - - - Bond Interest - - - Auditing & Accounting - - - TOTAL SKAGWAY - - - TOTAL EXPENSES 721,763 1,807,243 1,085,480 Grand Island Regular Meeting - 5/9/2012 Page 28 / 52 COMMITTED PROJECTS TOTAL AMOUNT 2012 FISCAL YR 2013 FISCAL YR 2014 FISCAL YR ESTIMATE D COMP Downtown BID Grand Generation/YMCA $ 7,500.00 Indv. Building Evaluations $ 14,816.62 Historic Lighting Projects $ 30,000.00 Total Downtown BID *$ 97,500.00 Fall 2012 Larry Fowle/Micro Blight $ 2,000.00 $ 2,000.00 Fall 2012 Chief Industries $ 100,000.00 $ 100,000.00 Summer 2012 The Chocolate Bar $ 116,536.00 $ 116,536.00 Spring 2013 3333 Ramada Rd - Howard Johnson $ 100,000.00 $ 100,000.00 Fall 2012 Fonner Park **$ 192,623.00 $ 96,311.50 $ 96,311.50 Spring 2012 YMCA $ 48,000.00 $ 48,000.00 Summer 2012 2014 Wayside Horns (Custer/ Blaine) $ 100,000.00 $ 100,000.00 Winter 2014 Primitive Touch Antique Warehouse $ 70,443.00 Paid April Fall 2012 The Grand Façade $300,000 ($100 over 3 fiscal yrs) $ 300,000.00 $ 200,000.00 $ 100,000.00 Spring 2012 Wilmar Realty LLC $300,000 ($100k over 3 fiscal yrs) *** $ 100,000.00 $ 100,000.00 Fall 2012 Total Committed $ 1,227,102.00 $ 598,628.12 $ 412,847.50 $ 100,000.00 Façade Budget $ Remaining $ 468,122.10 $ 987,500.00 Other Budget $ to use $ 100,000.00 $ 100,000.00 Other Budget $ to use $ 111,000.00 $ 111,000.00 subtotal $ 679,122.10 $ 1,198,500.00 Less committed $ (598,628.12)$ (412,847.50) Balance remaining $ 80,493.98 $ 785,652.50 CRA PROPERTIES Address Purchase Price Purchase Date Demo Cost Status 408 E 2 nd St $4,869 11/11/2005 $7,500 Surplus 3235 S Locust $450,000 4/2/2010 $39,764 Surplus April 30, 2012 * Downtown BID 8 has been paid for the POW Marker and for a part of the building evaluations. ** Fonner Park to be paid out over two years (project completed in Spring 2012). *** Wilmar has been paid $200,000 for their Façade grant (they have $100,000 remaining). Grand Island Regular Meeting - 5/9/2012 Page 29 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item H1 TIF Request Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 30 / 52 Grand Island Regular Meeting - 5/9/2012 Page 31 / 52 Grand Island Regular Meeting - 5/9/2012 Page 32 / 52 Grand Island Regular Meeting - 5/9/2012 Page 33 / 52 Grand Island Regular Meeting - 5/9/2012 Page 34 / 52 Grand Island Regular Meeting - 5/9/2012 Page 35 / 52 Grand Island Regular Meeting - 5/9/2012 Page 36 / 52 Grand Island Regular Meeting - 5/9/2012 Page 37 / 52 Grand Island Regular Meeting - 5/9/2012 Page 38 / 52 Grand Island Regular Meeting - 5/9/2012 Page 39 / 52 Grand Island Regular Meeting - 5/9/2012 Page 40 / 52 Grand Island Regular Meeting - 5/9/2012 Page 41 / 52 Grand Island Regular Meeting - 5/9/2012 Page 42 / 52 Grand Island Regular Meeting - 5/9/2012 Page 43 / 52 Grand Island Regular Meeting - 5/9/2012 Page 44 / 52 Grand Island Regular Meeting - 5/9/2012 Page 45 / 52 Community Redevelopment Authority (CRA) Wednesday, May 9, 2012 Regular Meeting Item I1 Redevelopment Plan Staff Contact: Chad Nabity Grand Island Regular Meeting - 5/9/2012 Page 46 / 52 Grand Island Regular Meeting - 5/9/2012 Page 47 / 52 Grand Island Regular Meeting - 5/9/2012 Page 48 / 52 Grand Island Regular Meeting - 5/9/2012 Page 49 / 52 Grand Island Regular Meeting - 5/9/2012 Page 50 / 52 Grand Island Regular Meeting - 5/9/2012 Page 51 / 52 Grand Island Regular Meeting - 5/9/2012 Page 52 / 52