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HomeMy WebLinkAbout02-03-2025 EDA Packet ECONOMIC DEVELOPMENT AUTHORITY City Hall—Shared Vision Room, 3989 Central Ave NE Monday, February 03, 2025 5:00 PM AGENDA ATTENDANCE INFORMATION FOR THE PUBLIC Members of the public who wish to attend may do so in-person, or by using Microsoft Teams and entering meeting ID 210 685 066 446 and passcode 4mk6ad7e. For questions, please call the Community Development Department at 763-706-3670. Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763 -706-3610 to make arrangements. CALL TO ORDER/ROLL CALL PLEDGE OF ALLEGIANCE CONSENT AGENDA 1. Approve January 6th, 2025, Regular EDA Meeting Minutes (pg. 2) 2. Resolution 2025-04 to Approve the Financial Reports and Payment of the Bills for December 2024 (pg. 13) MOTION: Move to approve the Consent Agenda as presented. BUSINESS ITEMS 3. 2025 EDA Goal Setting: Session II (pg. 29) 4. Affordable Housing Trust Fund Sources and Uses Planning (pg. 32) BUSINESS UPDATES ADJOURNMENT Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements. 1 ECONOMIC DEVELOPMENT AUTHORITY City Hall—Council Chambers, 3989 Central Ave NE Monday, January 06, 2025 5:00 PM MINUTES The meeting was called to order at 5:00 pm by City Manager Chirpich. CALL TO ORDER/ROLL CALL Members present: Connie Buesgens; Laurel Deneen; Rachel James; Amada Márquez-Simula; Justice Spriggs; Marlaine Szurek; Lamin Dibba Staff Present: Mitchell Forney, Community Development Director; Aaron Chirpich, City Manager; Sarah LaVoie, Administrative Assistant; Emilie Voight, Community Development Coordinator PLEDGE OF ALLEGIANCE OATH OF OFFICE 1. Oath of Office a. Connie Buesgens, Laurel Deneen, and Amáda Márquez Simula Forney noted that the Oath of Office has been signed by the returning members. He welcomed Deneen to the EDA. ELECTION OF OFFICERS 2. Election of 2025 Economic Development Authority Officers Forney explained that due to the bylaws, the EDA is required to elect new officers each year. In 2024, the EDA President was Szurek, the Vice President of the EDA was James, and the Treasurer was Spriggs. LaVoie serves as the Secretary. Forney asked for nominations for the President position. Spriggs nominated James. Forney asked for nominations for the Vice President position. Márquez-Simula nominated Dibba. Forney asked for nominations for the Treasurer position. Márquez-Simula nominated Spriggs. Forney asked for nominations for Secretary. James nominated LaVoie. Forney explained that due to the bylaws, Chirpich serves as the executive director, Forney serves as the deputy executive director, and Kloiber serves as the assistant treasurer. Motion by Márquez-Simula, seconded by Deneen, to elect the four positions for the Economic Development Authority as presented. All ayes of present. MOTION PASSED. 2 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 2 Márquez-Simula thanked Szurek for being the previous president. She thanked Spriggs for looking at new people coming up in leadership. CONSENT AGENDA 3. Approve the minutes of the regular EDA Meeting of December 02, 2024. 4. Approve financial reports and payment of bills for November 2024 – Resolution No. 2025-01. Motion by Buesgens, seconded by Spriggs, to approve the Consent Agenda as presented. All ayes of present. MOTION PASSED. RESOLUTION NO. 2025-01 A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA, APPROVING THE FINANCIAL STATEMENTS FOR THE MONTH OF NOVEMBER 2024 AND THE PAYMENT OF THE BILLS FOR THE MONTH OF NOVEMBER 2024. WHEREAS, the Columbia Heights Economic Development Authority (the “EDA”) is required by Minnesota Statutes Section 469.096, Subd. 9, to prepare a detailed financial statement which shows all receipts and disbursements, their nature, the money on hand, the purposes to which the money on hand is to be applied, the EDA's credits and assets and its outstanding liabilities; and WHEREAS, said Statute also requires the EDA to examine the statement and treasurer's vouchers or bills and if correct, to approve them by resolution and enter the resolution in its records; and WHEREAS, the financial statements for the month of November 2024 have been reviewed by the EDA Commission; and WHEREAS, the EDA has examined the financial statements and finds them to be acceptable as to both form and accuracy; and WHEREAS, the EDA Commission has other means to verify the intent of Section 469.096, Subd. 9, including but not limited to Comprehensive Annual Financial Reports, Annual City approved Budgets, Audits and similar documentation; and WHEREAS, financial statements are held by the City’s Finance Department in a method outlined by the State of Minnesota’s Records Retention Schedule, NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Economic Development Authority that it has examined the referenced financial statements including the check history, and they are found to be correct, as to form and content; and BE IT FURTHER RESOLVED the financial statements are acknowledged and received and the check history as presented in writing is approved for payment out of proper funds; and BE IT FURTHER RESOLVED this resolution is made as part of the permanent records of the Columbia 3 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 3 Heights Economic Development Authority. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this 6th of January 2025 Offered by: Connie Buesgens Seconded by: Justice Spriggs Roll Call: All ayes of present. MOTION PASSED. President Attest: Secretary BUSINESS ITEMS 5. Designating the 2025 Official Depositories of the Economic Development Authority Voight reported the EDA is required to designate by resolution the depositories used for its funds and investments. The Resolution follows the format of resolutions passed in previous years by the EDA and the City Council. Most general banking transactions of the EDA and the City are conducted through Northeast Bank. Accounts are also maintained at U.S. Bank for certain specialized services such as payroll and debt service payments. The only material difference between this proposed resolution and the resolution adopted annually by the City Council is that the EDA resolution allows for the EDA’s funds to be held in accounts under the name of the City of Columbia Heights. This has always been the EDA’s practice. Since the creation of the EDA in 1996, it has never had a separate checking account under its own name. All EDA expenditures since its inception have been made using checks drawn in the City’s name on behalf of the EDA. Staff recommend maintaining these two banking relationships, as they continue to meet the EDA’s current needs while also providing capacity for addressing the EDA’s evolving needs for electronic banking services. There are no differences between this year’s depositories and those of 2024. Motion by Deneen, seconded by Buesgens, to waive the reading of Resolution No. 2025-02, there being ample copies available to the public. All ayes of present. MOTION PASSED. Motion by Deneen, seconded by Dibba, to adopt Resolution No. 2025-02, a Resolution of the Columbia Heights Economic Development Authority, designating official depositories. All ayes of present. MOTION PASSED. RESOLUTION NO. 2025-02 A RESOLUTION OF THE COLUMBIA HEIGHTS ECONOMIC DEVELOPMENT AUTHORITY DESIGNATING OFFICIAL DEPOSITORIES 4 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 4 Now, therefore, in accordance with the bylaws and regulations of the Columbia Heights Economic Development Authority (the Authority), the Board of Commissioners of the Authority makes the following: ORDER OF BOARD IT IS HEREBY RESOLVED, that Northeast Bank, and U.S. Bank, are hereby designated as depositories for the Authority’s funds. IT IS FURTHER RESOLVED, that the funds of the Authority can be held in accounts at these depositories under the name and federal identification number of the City of Columbia Heights, Minnesota (the City), together with the funds of the City, provided that separate fund accounting records are maintained for the respective Authority and City shares of such accounts in a manner consistent with generally accepted accounting and auditing standards. IT IS FURTHER RESOLVED, that the responsibility for countersigning orders and checks drawn against funds of the Authority, assigned in the Authority’s bylaws to the Authority President, is hereby delegated to the City Mayor. IT IS FURTHER RESOLVED, that checks, drafts, or other withdrawal orders issued against the funds of the Authority on deposit with these depositories under the City’s name shall be signed by the following: City Mayor City Manager City Finance Director and that said banks are hereby fully authorized to pay and charge said accounts for any such checks, drafts, or other withdrawal orders issued by the City on behalf of the Authority. IT IS FURTHER RESOLVED, that Northeast Bank, and U.S. Bank, are hereby requested, authorized and directed to honor checks, drafts or other orders for the payment of money drawn in the City’s name on behalf of the Authority, including those drawn to the individual order of any person or persons whose name or names appear thereon as signer or signers thereof, when bearing or purporting to bear the facsimile signatures of the following: City Mayor City Manager City Finance Director and that Northeast Bank, and U.S. Bank, shall be entitled to honor and to charge the Authority, or the City on behalf of the Authority, for all such checks, drafts or other orders, regardless of by whom or by what means the facsimile signature or signatures thereon may have been affixed thereto, if such facsimile signature or signatures resemble the facsimile specimens duly certified to or filed with the Banks by the City Finance Director or other officer of the Authority or City. 5 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 5 IT IS FURTHER RESOLVED, that the City Finance Director or their designee shall be authorized to make electronic funds transfers in lieu of issuing paper checks, subject to the controls required by Minnesota Statutes and by the City of Columbia Heights’ financial policies. IT IS FURTHER RESOLVED, that all transactions, if any, relating to deposits, withdrawals, re-discounts and borrowings by or on behalf of the Authority with said depositories, made directly by the Authority or by the City on the behalf of the Authority, prior to the adoption of this resolution be, and the same hereby are, in all things ratified, approved and confirmed. IT IS FURTHER RESOLVED, that any bank designated above as a depository, may be used as a custodian (a.k.a. depository) for investment purposes, so long as the investments comply with authorized investments as set forth in Minnesota Statutes. IT IS FURTHER RESOLVED, that Bank of New York Mellon DBA Pershing Advisor Solutions LLC may be used as a custodian (a.k.a. depository) for investment purposes so long as the investments comply with the authorized investments as set forth in Minnesota Statutes. IT IS FURTHER RESOLVED, that the funds of the Authority can be held in accounts at such investment custodians under the name and federal identification number of the City, together with the funds of the City, provided that separate fund accounting records are maintained for the respective Authority and City shares of such accounts in a manner consistent with generally accepted accounting and auditing standards. BE IT FURTHER RESOLVED, that any and all resolutions heretofore adopted by the Board of Commissioners of the Authority with regard to depositories or brokerage firms are superseded by this resolution. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this 6th of January 2025 Offered by: Laurel Deneen Seconded by: Lamin Dibba Roll Call: All ayes of present. MOTION PASSED. President Attest: Secretary 6. Transfer of Property to the City: 960 40th Ave NE 6 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 6 Voight reported the Columbia Heights EDA currently owns the real property located at 960 40th Ave NE, property ID number 36-30-24-32-0046. The property is located immediately east of City Hall, abutting the City Hall parcel, with street access from 40 th Ave NE to the north. In 2020, Alatus LLC purchased the site from its previous owner in preparation for the City Hall redevelopment project. In 2021, the EDA then purchased the site from Alatus LLC in order to hold it for eventual City use. In late 2024, the property was paved, striped, and posted as City-owned vehicle parking only. Two adjacent property owners continue to use the site for motor vehicle access to their garages. Because this property now serves as a City parking facility and no future redevelopment is planned for the site, staff recommend that the EDA transfer the property to City ownership. Questions/Comments from Members: Szurek asked how the City was going to ensure that the property owners would not use it as extra parking. Chirpich replied that Staff have put up signs that indicate that it is for City Hall parking only. He added that unauthorized vehicles would receive a ticket if they parked in the parking lot. Motion by Spriggs, seconded by Márquez-Simula, to waive the reading of Resolution No. 2025-03, there being ample copies available to the public. All ayes of present. MOTION PASSED. Motion by Spriggs, seconded by Dibba, to adopt Resolution No. 2025-03, a Resolution of the Economic Development Authority of Columbia Heights, Minnesota, authorizing conveyance of certain real property to the City of Columbia Heights. All ayes of present. MOTION PASSED. RESOLUTION NO. 2025-03 A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA, AUTHORIZING CONVEYANCE OF CERTAIN REAL PROPERTY TO THE CITY OF COLUMBIA HEIGHTS WHEREAS, the Columbia Heights Economic Development Authority (the “Authority”) is the owner of certain real property located in Anoka County, Minnesota and legally described as Lot 23, Block 6, Reservoir Hills, according to the plat thereof on file and of record in the office of the Registrar of Deeds within and for said Anoka County, Minnesota (the “Property”); and WHEREAS, the City of Columbia Heights, Minnesota (the “City”) is interested in owning the Property; and WHEREAS, the Authority has determined that it is in the best interest of the public to convey the Property to the City; and WHEREAS, the Authority and the City have followed applicable statutory provisions, including but not limited to, Minnesota Statutes, Sections 465.035 and 471.64. 7 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 7 NOW THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Economic Development Authority as follows: 1. The recitals set forth in the preamble to this resolution and the exhibits attached to this resolution are incorporated into this resolution as if fully set forth herein. 2. The conveyance of the Property by the Authority to the City is hereby authorized pursuant to a quit claim deed. 3. The Board hereby authorizes the President and Executive Director, in their discretion and at such time, if any, as they may deem appropriate, to execute on behalf of the Authority all appropriate documents to convey title of the Property to the City, including but not limited to a quit claim deed (the “Conveyance Documents”), and to carry out, on behalf of the Authority, the Authority’s obligations thereunder when all conditions precedent thereto have been satisfied. The Conveyance Documents shall be in substantially the form on file with the Authority and the approval hereby given to the Conveyance Documents includes approval of such additional details therein as may be necessary and appropriate and such modifications thereof, deletions therefrom and additions thereto as may be necessary and appropriate and approved by legal counsel to the Authority and by the officers authorized herein to execute said documents prior to their execution; and said officers are hereby authorized to approve said changes on behalf of the Authority. The execution of any instrument by the appropriate officers of the Authority herein authorized shall be conclusive evidence of the approval of such document in accordance with the terms hereof. This resolution shall not constitute an offer and the Conveyance Documents shall not be effective until the date of execution thereof as provided herein. 4. In the event of absence or disability of the officers, any of the documents authorized by this resolution to be executed may be executed without further act or authorization of the Board by any duly designated acting official, or by such other officer or officers of the Board as, in the opinion of the City Attorney, may act in their behalf. Upon execution and delivery of the Conveyance Documents, the officers and employees of the Board are hereby authorized and directed to take or cause to be taken such actions as may be necessary on behalf of the Board to implement the Conveyance Documents. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this 6th of January 2025 Offered by: Justice Spriggs Seconded by: Lamin Dibba Roll Call: All ayes of present. MOTION PASSED. President Attest: Secretary 7. 2025 EDA Goal Setting 8 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 8 Forney reviewed the EDA 2025 goals. He stated in preparation for the Council’s 2025 goal-setting process, staff are providing the EDA with the opportunity to define its 2025 priorities. Last year, staff utilized the City Council’s goals to guide the EDA’s priorities. For 2025, however, staff aim to establish the EDA’s goals prior to the Council’s meeting so that the EDA may directly inform some of the City’s broader strategies. The goal-setting process will take place over two sessions. The first session, in January, will include a presentation of the EDA’s current finances, followed by an interactive activity to identify priorities for 2025. In the second session, held in February, staff will present a summary of the January discussions along with recommendations for the EDA’s 2025 goals. Feedback will be solicited, and the recommendations will be refined as necessary. This process will result in a final set of EDA priorities for 2025. Forney noted there were several good ideas from last year that were not able to be accomplished due to the Trust Fund funding not coming through. The City received the second payment from the Affordable Housing Trust Fund on December 31, 2024. Forney explained as Staff work with the EDA to set goals and establish priorities for 2025, they wanted to provide baseline information on financial resources available to the EDA. The EDA has control over multiple funding sources and the ability to apply for additional funds in certain areas. To allow the EDA time and space to establish its priorities and objectives, Staff will not cover the current finances of the commission in depth at this time. Instead, at the February meeting, Staff will present a proposed distribution based on the EDA’s feedback during this goal-setting session. This approach is a more efficient use of EDA time and will give Staff a good starting point for preparing recommendations. Voight explained an activity for the EDA in order for Staff to gain clarity on ideas and understanding of the EDA’s priorities for 2025. Staff will compile all of the information and put together a recommendation and bring it back to the EDA. Voight asked what are three or four initiatives, strategies, or topics that you would like the EDA to focus on in 2025. She gave each commissioner a post-it note to write down ideas. Voight explained the next activity. She asked each commissioner to read aloud their ideas and to put them into a category that was listed on the wall. James read her ideas which included revising the fire suppression grant to make it more helpful, a continuation of the process to purchase blighted or underutilized properties in the Central business district, Central Avenue revitalization, and making a plan for the Affordable Housing Trust Fund and determining the best way to utilize it to create new housing. Buesgens noted her ideas included surveying businesses on the façade and looking at landscaping on Central Avenue, having grant money to improve NOAH’s such as roofs, windows, and HVAC, and keeping the affordable housing that is currently there, combining the Medtronic site with Sullivan Lake Park, and have more public art since it can improve the City’s economy. Deneen explained her ideas include to have grant programs for local art, to create a business directory 9 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 9 resource online that could be easily accessible, to provide community information session or classes on starting a business within the City, and expanding the façade improvement plan to include interior work and/or creating a new program that will help with the infrastructure of a business that could be aging. Dibba stated his ideas included, to increase the amount in the façade improvement fund in order to provide help and training for small business owners, particularly new ones. Voight asked if those were two separate ideas. Dibba replied that it there could be two separate ideas with training small business owners on bookkeeping or other skills as a new idea. He added an idea of having more consultations with the businesses community. Voight asked if consultations would be members of the EDA going to businesses. Dibba replied that EDA members could be consultants. He added that small businesses could organize themselves and work closely with the City. He mentioned his other idea would be to see action on the Medtronic site this year. He added that he would like to see more playgrounds in the City. Márquez-Simula noted her ideas included to improve the pedestrian alley between the parking ramp and Central Avenue, improve the City parking lot and signage behind the DMV, have pollinator plantings in most places, and have a business district alley façade improvement grant. Szurek mentioned her ideas included to encourage development in order to lower residential taxation, develop new ways to improve Central Avenue, deal with dilapidated housing, help with the fire suppression. Spriggs stated his ideas included having local art in the Central Business District, targeting key properties or areas for purchase, and refining or repurposing the fire suppression agreements. Forney noted that the Staff's ideas include revising the fire suppression and façade grant programs, enacting business visits as a part of the business retention expansion program, and establishing a business booklet. Voight placed the post-it notes under various categories. She asked if the EDA would like to add categories. Buesgens noted there was a category for the business façades and fire suppression and added that there is another category for setting up the business directory. Szurek suggested have all business items in one category and then add subcategories. The Commissioners agreed. Deneen asked if there were other areas that were identified to include public art besides Central Avenue. James replied that it makes sense to target Central Avenue for 2025. The Commission agreed to add a category entitled “Redevelopment”. Szurek asked for clarification over public art since it costs a lot of money to do it. Buesgens explained that public art has shown that it booms the economy in local areas such as St. Paul and Hopkins. She explained that it provides a welcoming environment and pulls in businesses. She added that when an environment looks good, the community starts to take better care of it. James mentioned that the City owns a lot of areas and has control over making it look better. Deneen added that the alley by the City-10 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 10 owned parking lot is not an area she would feel comfortable walking alone at night. However, if there were overhead lights, and murals it would be a more comfortable place to walk in at night. Szurek added that the back side of buildings looks terrible and could be improved. Deneen explained that she liked the idea of starting on Central Avenue and to build from there. It will help people buy into the idea because people have the most experience with Central Avenue. Márquez-Simula added that part of the goal-setting process is to help direct Staff on what to focus on. This can help Staff find grants to help implement the goals. Voight explained that the next category includes purchasing blighted, underutilized properties in the Central Business District (CBD), delipidated housing stock dealing with it, targeting properties in key areas for purchase, determining the most effective use of the Affordable Housing Trust fund to create new housing, grant money to improve NOAH, windows, HVAC, etc. Chirpich suggested titling the category as “neighborhood revitalization”. Voight noted the last category included ideas such as having information sessions or classes for starting a new business, consultation between the City and business community, business booklet, business visits by the Commission or others, and creating a business directory. Another category included ideas around the fire suppression grant and the Business District alley façade improvement. Deneen suggested titling the category “Grants and Education for Business Outreach”. Márquez-Simula suggested “Business Outreach and Grants”. Voight asked the Commissioners to vote for three ideas that they would each like to prioritize. The Commissioners used post-it notes to cast their individual votes. Voight explained that Staff would take all of the information and feedback and provide the EDA with recommendations during the next meeting. BUSINESS UPDATES Forney mentioned that the Community Development Department is in the process of hiring an intern. The City received a $2,000 grant from the Economic Development Foundation of Minnesota. He mentioned that they have received about four applicants. The intern will help execute some of the ideas that the EDA comes up with. Voight updated the EDA about the Home Energy Squad. The Home Energy Squad is going through a transition of providers for Anoka County. ICF is the new provider for Anoka County. Xcel and CenterPoint have a contract with ICF. Residents can go to the Home Energy Squad website and sign up for visits just like they always could. Communication is on the website and will be on social media in the next couple of weeks. Xcel and CenterPoint provide a promotional code to reduce the price for Columbia Heights residents. The EDA now has $5,000 more in funds. Forney added that it is because the City participated in the Partners In Energy. Buesgens noted that the participation in the energy audit was low in 2024 and asked if Staff were planning on using some of the extra funds to push more participation in the energy audit. Szurek asked if there was a letter included in the water bill to promote participation. She added that including a 11 Item 1. City of Columbia Heights MINUTES January 06, 2025 EDA Meeting Page 11 letter with the water bill would reach more people. Márquez-Simula asked Voight to speak more about the social media posts. Voight replied that she has been working with the communications team and they will be doing a Facebook post this week or next week. Márquez-Simula mentioned she likes the idea of the EDA showing up for events and having sign- up sheets for residents to get further involved. Dibba asked if there was an effective way to get important information out quickly. Forney replied that they have Code Red which is utilized for emergency or specific City items. Dibba asked about non- emergency marketing tools. James replied that the City sends out monthly emails. Forney added that there is an online and paper newsletter, and social media provides information. Márquez-Simula added that Code Red has been used for non-emergency items such as sending information regarding neighborhood meetings. Buesgens asked if residents could customize which kind of notifications they receive from Code Red. She wondered if general business updates could be included in Code Red. Deneen express caution of using an emergency service for marketing. She agreed with Buesgens of wanting to get the word out to residents to be more environmentally conscious, but wanted to respect what people originally opted into with Code Red. Buesgens wondered if there was another platform that people could sign up to get text updates from the City. James suggested Staff look at the marketing plan. ADJOURNMENT Motion by Márquez-Simula, seconded by Spriggs, to adjourn the meeting at 6:01 pm. All ayes. MOTION PASSED. Respectfully submitted, _______________________________ Sarah LaVoie, Recording Secretary 12 Item 1. Resolution 2025-04 RESOLUTION NO. 2025-04 A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA, APPROVING THE FINANCIAL STATEMENTS FOR THE MONTH OF DECEMBER 2024 AND THE PAYMENT OF THE BILLS FOR THE MONTH OF DECEMBER 2024. WHEREAS, the Columbia Heights Economic Development Authority (the “EDA”) is required by Minnesota Statutes Section 469.096, Subd. 9, to prepare a detailed financial statement which shows all receipts and disbursements, their nature, the money on hand, the purposes to which the money on hand is to be applied, the EDA's credits and assets and its outstanding liabilities; and WHEREAS, said Statute also requires the EDA to examine the statement and treasurer's vouchers or bills and if correct, to approve them by resolution and enter the resolution in its records; and WHEREAS, the financial statements for the month of December 2024 have been reviewed by the EDA Commission; and WHEREAS, the EDA has examined the financial statements and finds them to be acceptable as to both form and accuracy; and WHEREAS, the EDA Commission has other means to verify the intent of Section 469.096, Subd. 9, including but not limited to Comprehensive Annual Financial Reports, Annual City approved Budgets, Audits and similar documentation; and WHEREAS, financial statements are held by the City’s Finance Department in a method outlined by the State of Minnesota’s Records Retention Schedule, NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Economic Development Authority that it has examined the referenced financial statements including the check history, and they are found to be correct, as to form and content; and BE IT FURTHER RESOLVED the financial statements are acknowledged and received and the check history as presented in writing is approved for payment out of proper funds; and BE IT FURTHER RESOLVED this resolution is made as part of the permanent records of the Columbia Heights Economic Development Authority. ORDER OF ECONOMIC DEVELOPMENT AUTHORITY Passed this 3rd day of February 2025 Offered by: Seconded by: Roll Call: President Attest: Secretary 13 Item 2. AmountInvoiceInvoice DateVendorInvoice Line DescGL Number INVOICE GL DISTRIBUTION REPORT FOR CITY OF COLUMBIA HEIGHTS 1/3Page:01/16/2025 10:16 AM User: suems DB: Columbia Heights EXP CHECK RUN DATES 12/01/2024 - 12/31/2024 BOTH JOURNALIZED AND UNJOURNALIZED PAID Check 1847 23,413.00 511/20/24IDC AUTOMATIC, LLCFAIRVIEW RAMP CONCRETE REPAIRS420.6317.44000.1915 23,413.00 Total For Check 1847 Check 1886 47.49 112-6241345-058424210/16/24AMAZON.COMFOOT STOOL-COORDINATOR204.6314.42010 34.26 111-4917223-267223210/15/24AMAZON.COML-HANDED MOUSE-COORDINATOR204.6314.42011 450.00 20210231849010/16/24ECONOMIC DEVELOPMENT ASSOC. OF MNEDAM MEMBERSHIP-VOIGHT & BOUCHER204.6314.44330 531.75 Total For Check 1886 Check 201187 79.99 36-30-24-33-015911/04/24ANOKA COUNTY PROPERTY RECORDS3853 CENTRAL AVE 408.6414.44390 123.05 36-30-24-33-001111/04/24ANOKA COUNTY PROPERTY RECORDS3851 CENTRAL AVE408.6414.44390 1,448.91 35-30-24-11-000911/27/24ANOKA COUNTY PROPERTY RECORDS4416 CENTRAL AVE SECOND HALF408.6414.44390 1,651.95 Total For Check 201187 Check 201213 391.00 18483911/19/24KENNEDY & GRAVENCL205-00003 4827-4833 UNIVERSITY408.6414.43050 391.00 Total For Check 201213 Check 201237 222.75 M2963211/14/24TIMESAVER OFF SITE SECRETR INCEDA MEETING 110424204.6314.43050 222.75 Total For Check 201237 Check 201266 24.30 22331746911/15/24COMCAST111524 934571297 COMM DEV ADMIN (2.3%)204.6314.43250 24.30 Total For Check 201266 Check 201301 48.84 99285736211/26/24POPP.COM INC112624 - 10013121 PHONE COMMDEV ADMIN204.6314.43210 13.85 99285839611/30/24POPP.COM INC113124 -10010429 COM DEV ADMINISTRATION204.6314.43210 62.69 Total For Check 201301 Check 201354 472.85 0000089711/11/24DDA HUMAN RESOURCES, INC.COMPENSATION ANALYSIS-COMM DEV204.6314.43050 472.85 Total For Check 201354 Check 201358 825.00 9954511/12/24EHLERS & ASSOCIATES INCTIF ESTIMATES 3901 UNIVERSITY204.6314.43050 825.00 Total For Check 201358 Check 201369 2,500.00 439011/21/24KURTH SURVEYINGSURVEY LOTS 4833 & 4827 UNIVERSITY AVE408.6314.43050 2,500.00 Total For Check 201369 Check 201384 21,296.50 6362011/14/24NITTI ROLLOFF SERVICES INCDEMOLITION 4416 CENTRAL AVE NE408.6414.43050 21,296.50 Total For Check 201384 Check 201398 385.00 12022412/04/24SZUREK/MARLAINEEDA MEETINGS 0124, 0324-1224204.6314.44380 385.00 Total For Check 201398 Check 201401 506.28 025-47891209/11/24TYLER TECHNOLOGIES, INC.EP&L (18 USERS) 100124-123124204.6314.44030 14 Item 2. AmountInvoiceInvoice DateVendorInvoice Line DescGL Number INVOICE GL DISTRIBUTION REPORT FOR CITY OF COLUMBIA HEIGHTS 2/3Page:01/16/2025 10:16 AM User: suems DB: Columbia Heights EXP CHECK RUN DATES 12/01/2024 - 12/31/2024 BOTH JOURNALIZED AND UNJOURNALIZED PAID Check 201401 506.28 Total For Check 201401 Check 201416 13.93 35302411000912/31/24ANOKA COUNTY PROPERTY RECORDS35-30-24-11-0009408.6414.44390 13.93 Total For Check 201416 Check 201436 24.30 22746602012/15/24COMCAST121524 934571297 COMM DEV ADMIN (2.3%)204.6314.43250 24.30 Total For Check 201436 Check 201453 1,450.00 17997902/22/24KENNEDY & GRAVENALATUS LIQUOR STORE DISCUSSION204.6314.43050 198.00 17935901/18/24KENNEDY & GRAVEN3989 CENTRAL PURCHASE AND REDEVELOPMENT408.6314.43050 594.00 17998002/22/24KENNEDY & GRAVEN3989 CENTRAL PURCHASE AND REDEVELOPMENT408.6314.43050 2,242.00 Total For Check 201453 Check 201492 976.82 114852609412/09/24XCEL ENERGY (N S P)ELECTRIC228.6317.43810 976.82 Total For Check 201492 15 Item 2. AmountInvoiceInvoice DateVendorInvoice Line DescGL Number INVOICE GL DISTRIBUTION REPORT FOR CITY OF COLUMBIA HEIGHTS 3/3Page:01/16/2025 10:16 AM User: suems DB: Columbia Heights EXP CHECK RUN DATES 12/01/2024 - 12/31/2024 BOTH JOURNALIZED AND UNJOURNALIZED PAID 4,504.92 Fund 204 EDA ADMINISTRATION 976.82 Fund 228 DOWNTOWN PARKING 26,645.38 Fund 408 EDA REDEVELOPMENT PROJECT FD 23,413.00 Fund 420 CAP IMPROVEMENT-DEVELOPMENT Fund Totals: 23,413.00 FAIRVIEW RAMP CONCRETE REPAIRS420.6317.44000.1915 1,665.88 35-30-24-11-0009408.6414.44390 21,687.50 CL205-00003 4827-4833 UNIVERSITY408.6414.43050 3,292.00 3989 CENTRAL PURCHASE AND REDEVELOPMENT408.6314.43050 976.82 ELECTRIC228.6317.43810 385.00 EDA MEETINGS 0124, 0324-1224204.6314.44380 450.00 EDAM MEMBERSHIP-VOIGHT & BOUCHER204.6314.44330 506.28 EP&L (18 USERS) 100124-123124204.6314.44030 48.60 111524 934571297 COMM DEV ADMIN (2.3%)204.6314.43250 62.69 112624 - 10013121 PHONE COMMDEV ADMIN204.6314.43210 2,970.60 COMPENSATION ANALYSIS-COMM DEV204.6314.43050 34.26 L-HANDED MOUSE-COORDINATOR204.6314.42011 47.49 FOOT STOOL-COORDINATOR204.6314.42010 --- TOTALS BY GL DISTRIBUTION --- 55,540.12 Total For All Funds: 16 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 1/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 202 - ANOKA CO COMM DEV PROGRAMS Expenditures Dept 6355 - ANOKA CO HRA LEVY PROJECTS OTHER SERVICES & CHARGES 100.00 (1,231.00)1,231.00 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.202.6355.43050 100.00 (1,231.00)1,231.00 0.00 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (1,231.00)1,231.00 0.00 0.00 0.00 Total Dept 6355 - ANOKA CO HRA LEVY PROJECTS 100.00 (1,231.00)1,231.00 0.00 0.00 0.00 TOTAL EXPENDITURES 100.00 1,231.00 (1,231.00)0.00 0.00 0.00 NET OF REVENUES & EXPENDITURES 100.00 (1,231.00)1,231.00 0.00 0.00 0.00 TOTAL EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES Fund 202 - ANOKA CO COMM DEV PROGRAMS: 17 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 2/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 204 - EDA ADMINISTRATION Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 110.89 (23,948.47)243,948.47 115,923.90 0.00 220,000.00 EDA CURRENT AD VALOREM204.0000.31011 63.91 32,481.50 57,518.50 28,435.09 0.00 90,000.00 AREA WIDE TAX204.0000.31014 100.00 1,115.87 (1,115.87)463.37 0.00 0.00 DELNQ. AD VALOREM204.0000.31020 100.00 (23.16)23.16 0.00 0.00 0.00 PAYMENT IN LIEU OF TAXES204.0000.31800 100.00 112.86 (112.86)0.00 0.00 0.00 PENALTIES & INTEREST204.0000.31910 96.86 9,738.60 300,261.40 144,822.36 0.00 310,000.00 TAXES CHARGES FOR SERVICES 100.00 (30.00)30.00 0.00 0.00 0.00 ADMINISTRATIVE FEES204.0000.34112 100.00 (4,000.00)4,000.00 4,000.00 0.00 0.00 DEVELOPER FEES204.0000.34113 100.00 (4,030.00)4,030.00 4,000.00 0.00 0.00 CHARGES FOR SERVICES MISCELLANEOUS 0.00 3,700.00 0.00 0.00 0.00 3,700.00 INTEREST ON INVESTMENTS204.0000.36210 0.00 3,700.00 0.00 0.00 0.00 3,700.00 MISCELLANEOUS 97.00 9,408.60 304,291.40 148,822.36 0.00 313,700.00 Total Dept 0000 - NON-DEPARTMENTAL 97.00 9,408.60 304,291.40 148,822.36 0.00 313,700.00 TOTAL REVENUES Expenditures Dept 6314 - ECONOMIC DEVELOPMENT AUTH OTHER SERVICES & CHARGES 100.00 (3,588.50)3,588.50 0.00 0.00 0.00 ATTORNEY FEES-OTHER204.6314.43045 394.38 (7,359.60)9,484.60 0.00 375.00 2,500.00 EXPERT & PROFESSIONAL SERV.204.6314.43050 23.33 2,300.00 700.00 0.00 0.00 3,000.00 TRAINING & EDUCATION ACTIVITIES204.6314.43105 186.41 (604.85)826.02 0.00 478.83 700.00 TELEPHONE204.6314.43210 372.45 (1,362.25)1,862.25 163.84 0.00 500.00 POSTAGE204.6314.43220 91.82 32.74 367.26 24.30 0.00 400.00 OTHER TELECOMMUNICATIONS204.6314.43250 0.00 200.00 0.00 0.00 0.00 200.00 LOCAL TRAVEL EXPENSE204.6314.43310 0.00 1,500.00 0.00 0.00 0.00 1,500.00 OUT OF TOWN TRAVEL EXPENSE204.6314.43320 0.00 200.00 0.00 0.00 0.00 200.00 LEGAL NOTICE PUBLISHING204.6314.43500 100.00 (0.04)3,200.04 266.67 0.00 3,200.00 PROP & LIAB INSURANCE204.6314.43600 0.00 500.00 0.00 0.00 0.00 500.00 REPAIR & MAINT. SERVICES204.6314.44000 143.23 (475.48)1,575.48 0.00 0.00 1,100.00 SOFTWARE & SOFTWARE SUBSCRIPTIONS204.6314.44030 100.00 0.04 9,099.96 758.33 0.00 9,100.00 INFORMATION SYS:INTERNAL SVC204.6314.44040 165.00 (325.00)825.00 0.00 0.00 500.00 SUBSCRIPTION, MEMBERSHIP204.6314.44330 55.00 315.00 385.00 385.00 0.00 700.00 COMMISSION & BOARDS204.6314.44380 100.00 (820.00)820.00 0.00 0.00 0.00 LOANS & GRANTS204.6314.44600 139.37 (9,487.94)32,734.11 1,598.14 853.83 24,100.00 OTHER SERVICES & CHARGES PERSONNEL SERVICES 87.96 24,534.71 179,265.29 15,538.58 0.00 203,800.00 REGULAR EMPLOYEES204.6314.41010 87.57 1,901.93 13,398.07 1,108.97 0.00 15,300.00 P.E.R.A. CONTRIBUTION204.6314.41210 91.42 1,355.41 14,444.59 1,166.60 0.00 15,800.00 F.I.C.A. CONTRIBUTION204.6314.41220 75.51 5,729.57 17,670.43 1,291.54 0.00 23,400.00 INSURANCE204.6314.41300 56.72 692.47 907.53 54.38 0.00 1,600.00 WORKERS COMP INSURANCE PREM204.6314.41510 86.84 34,214.09 225,685.91 19,160.07 0.00 259,900.00 PERSONNEL SERVICES 18 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 3/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 204 - EDA ADMINISTRATION Expenditures SUPPLIES 108.82 (17.64)217.64 0.00 0.00 200.00 OFFICE SUPPLIES204.6314.42000 23.75 152.51 47.49 0.00 0.00 200.00 MINOR EQUIPMENT204.6314.42010 100.00 (1,956.06)1,956.06 0.00 0.00 0.00 END USER DEVICES204.6314.42011 50.06 99.89 100.11 0.00 0.00 200.00 GENERAL SUPPLIES204.6314.42171 0.00 200.00 0.00 0.00 0.00 200.00 FOOD SUPPLIES204.6314.42175 290.16 (1,521.30)2,321.30 0.00 0.00 800.00 SUPPLIES CONTINGENCIES & TRANSFERS 100.00 0.04 28,899.96 2,408.33 0.00 28,900.00 OPER. TRANSFER OUT - LABOR204.6314.47100 100.00 0.04 28,899.96 2,408.33 0.00 28,900.00 CONTINGENCIES & TRANSFERS 92.60 23,204.89 289,641.28 23,166.54 853.83 313,700.00 Total Dept 6314 - ECONOMIC DEVELOPMENT AUTH 92.60 23,204.89 289,641.28 23,166.54 853.83 313,700.00 TOTAL EXPENDITURES 100.00 (13,796.29)14,650.12 125,655.82 (853.83)0.00 NET OF REVENUES & EXPENDITURES 92.60 23,204.89 289,641.28 23,166.54 853.83 313,700.00 TOTAL EXPENDITURES 97.00 9,408.60 304,291.40 148,822.36 0.00 313,700.00 TOTAL REVENUES Fund 204 - EDA ADMINISTRATION: 19 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 4/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 228 - DOWNTOWN PARKING Revenues Dept 0000 - NON-DEPARTMENTAL TRANSFERS & NON-REV RECEIPTS 0.00 56,600.00 0.00 0.00 0.00 56,600.00 TRANSFER IN-SPECIAL PROJ REV228.0000.39247 0.00 56,600.00 0.00 0.00 0.00 56,600.00 TRANSFERS & NON-REV RECEIPTS 0.00 56,600.00 0.00 0.00 0.00 56,600.00 Total Dept 0000 - NON-DEPARTMENTAL 0.00 56,600.00 0.00 0.00 0.00 56,600.00 TOTAL REVENUES Expenditures Dept 6317 - DOWNTOWN PARKING OTHER SERVICES & CHARGES 100.00 0.04 3,099.96 258.33 0.00 3,100.00 PROP & LIAB INSURANCE228.6317.43600 85.80 283.92 1,716.08 0.00 0.00 2,000.00 UTILITY SERVICES228.6317.43800 68.63 4,078.61 8,921.39 976.82 0.00 13,000.00 ELECTRIC228.6317.43810 33.13 23,405.83 10,979.87 0.00 614.30 35,000.00 REPAIR & MAINT. SERVICES228.6317.44000 0.00 2,000.00 0.00 0.00 0.00 2,000.00 BLDG MAINT CONTRACTUAL SERVICES228.6317.44020 45.97 29,768.40 24,717.30 1,235.15 614.30 55,100.00 OTHER SERVICES & CHARGES PERSONNEL SERVICES 0.00 1,500.00 0.00 0.00 0.00 1,500.00 INTERDEPARTMENTAL LABOR SERV228.6317.41070 0.00 1,500.00 0.00 0.00 0.00 1,500.00 PERSONNEL SERVICES SUPPLIES 100.00 (15.93)15.93 0.00 0.00 0.00 GENERAL SUPPLIES228.6317.42171 100.00 (15.93)15.93 0.00 0.00 0.00 SUPPLIES 44.78 31,252.47 24,733.23 1,235.15 614.30 56,600.00 Total Dept 6317 - DOWNTOWN PARKING 44.78 31,252.47 24,733.23 1,235.15 614.30 56,600.00 TOTAL EXPENDITURES 100.00 25,347.53 (24,733.23)(1,235.15)(614.30)0.00 NET OF REVENUES & EXPENDITURES 44.78 31,252.47 24,733.23 1,235.15 614.30 56,600.00 TOTAL EXPENDITURES 0.00 56,600.00 0.00 0.00 0.00 56,600.00 TOTAL REVENUES Fund 228 - DOWNTOWN PARKING: 20 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 5/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 372 - HUSET PARK AREA TIF (T6) Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 108.28 (70,345.71)920,345.71 436,623.74 0.00 850,000.00 CURRENT AD VALOREM372.0000.31010 100.00 (284,673.50)284,673.50 0.00 0.00 0.00 DELNQ. AD VALOREM372.0000.31020 141.77 (355,019.21)1,205,019.21 436,623.74 0.00 850,000.00 TAXES MISCELLANEOUS 0.00 5,000.00 0.00 0.00 0.00 5,000.00 INTEREST ON INVESTMENTS372.0000.36210 0.00 5,000.00 0.00 0.00 0.00 5,000.00 MISCELLANEOUS 140.94 (350,019.21)1,205,019.21 436,623.74 0.00 855,000.00 Total Dept 0000 - NON-DEPARTMENTAL 140.94 (350,019.21)1,205,019.21 436,623.74 0.00 855,000.00 TOTAL REVENUES Expenditures Dept 7000 - BONDS OTHER SERVICES & CHARGES 100.00 (1,201.08)1,201.08 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.372.7000.43050 100.00 (166.75)166.75 0.00 0.00 0.00 LEGAL NOTICE PUBLISHING372.7000.43500 113.48 (74,128.80)624,128.80 245,438.81 0.00 550,000.00 LOANS & GRANTS372.7000.44600 113.73 (75,496.63)625,496.63 245,438.81 0.00 550,000.00 OTHER SERVICES & CHARGES CAPITAL OUTLAY 100.00 0.00 140,000.00 0.00 0.00 140,000.00 PRINCIPAL372.7000.46010 100.00 0.00 50,200.00 0.00 0.00 50,200.00 INTEREST372.7000.46110 151.67 (775.00)1,075.00 0.00 1,200.00 1,500.00 FISCAL AGENT CHARGES372.7000.46200 0.00 1,000.00 0.00 0.00 0.00 1,000.00 MISCELLANEOUS FISCAL CHARGES372.7000.46210 99.88 225.00 191,275.00 0.00 1,200.00 192,700.00 CAPITAL OUTLAY 110.13 (75,271.63)816,771.63 245,438.81 1,200.00 742,700.00 Total Dept 7000 - BONDS 110.13 (75,271.63)816,771.63 245,438.81 1,200.00 742,700.00 TOTAL EXPENDITURES 344.66 (274,747.58)388,247.58 191,184.93 (1,200.00)112,300.00 NET OF REVENUES & EXPENDITURES 110.13 (75,271.63)816,771.63 245,438.81 1,200.00 742,700.00 TOTAL EXPENDITURES 140.94 (350,019.21)1,205,019.21 436,623.74 0.00 855,000.00 TOTAL REVENUES Fund 372 - HUSET PARK AREA TIF (T6): 21 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 6/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 375 - TIF Z6: 47TH & GRAND Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 100.00 (207,782.26)207,782.26 103,891.13 0.00 0.00 CURRENT AD VALOREM375.0000.31010 100.00 (207,782.26)207,782.26 103,891.13 0.00 0.00 TAXES 100.00 (207,782.26)207,782.26 103,891.13 0.00 0.00 Total Dept 0000 - NON-DEPARTMENTAL 100.00 (207,782.26)207,782.26 103,891.13 0.00 0.00 TOTAL REVENUES Expenditures Dept 7000 - BONDS OTHER SERVICES & CHARGES 100.00 (600.54)600.54 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.375.7000.43050 100.00 (187,004.04)187,004.04 93,502.02 0.00 0.00 LOANS & GRANTS375.7000.44600 100.00 (187,604.58)187,604.58 93,502.02 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (187,604.58)187,604.58 93,502.02 0.00 0.00 Total Dept 7000 - BONDS 100.00 (187,604.58)187,604.58 93,502.02 0.00 0.00 TOTAL EXPENDITURES 100.00 (20,177.68)20,177.68 10,389.11 0.00 0.00 NET OF REVENUES & EXPENDITURES 100.00 (187,604.58)187,604.58 93,502.02 0.00 0.00 TOTAL EXPENDITURES 100.00 (207,782.26)207,782.26 103,891.13 0.00 0.00 TOTAL REVENUES Fund 375 - TIF Z6: 47TH & GRAND: 22 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 7/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 391 - SCATTERED SITE TIF W3/W4 Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 100.00 (56,014.94)56,014.94 28,007.47 0.00 0.00 CURRENT AD VALOREM391.0000.31010 100.00 (56,014.94)56,014.94 28,007.47 0.00 0.00 TAXES 100.00 (56,014.94)56,014.94 28,007.47 0.00 0.00 Total Dept 0000 - NON-DEPARTMENTAL 100.00 (56,014.94)56,014.94 28,007.47 0.00 0.00 TOTAL REVENUES Expenditures Dept 7000 - BONDS OTHER SERVICES & CHARGES 100.00 (600.54)600.54 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.391.7000.43050 100.00 (600.54)600.54 0.00 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (600.54)600.54 0.00 0.00 0.00 Total Dept 7000 - BONDS 100.00 (600.54)600.54 0.00 0.00 0.00 TOTAL EXPENDITURES 100.00 (55,414.40)55,414.40 28,007.47 0.00 0.00 NET OF REVENUES & EXPENDITURES 100.00 (600.54)600.54 0.00 0.00 0.00 TOTAL EXPENDITURES 100.00 (56,014.94)56,014.94 28,007.47 0.00 0.00 TOTAL REVENUES Fund 391 - SCATTERED SITE TIF W3/W4: 23 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 8/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 392 - TIF BB2 ALATUS 40TH AV Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 100.00 (808,994.62)808,994.62 404,497.31 0.00 0.00 CURRENT AD VALOREM392.0000.31010 100.00 (808,994.62)808,994.62 404,497.31 0.00 0.00 TAXES 100.00 (808,994.62)808,994.62 404,497.31 0.00 0.00 Total Dept 0000 - NON-DEPARTMENTAL 100.00 (808,994.62)808,994.62 404,497.31 0.00 0.00 TOTAL REVENUES Expenditures Dept 7000 - BONDS OTHER SERVICES & CHARGES 100.00 (1,100.54)1,100.54 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.392.7000.43050 100.00 (768,544.88)768,544.88 384,272.44 0.00 0.00 LOANS & GRANTS392.7000.44600 100.00 (769,645.42)769,645.42 384,272.44 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (769,645.42)769,645.42 384,272.44 0.00 0.00 Total Dept 7000 - BONDS 100.00 (769,645.42)769,645.42 384,272.44 0.00 0.00 TOTAL EXPENDITURES 100.00 (39,349.20)39,349.20 20,224.87 0.00 0.00 NET OF REVENUES & EXPENDITURES 100.00 (769,645.42)769,645.42 384,272.44 0.00 0.00 TOTAL EXPENDITURES 100.00 (808,994.62)808,994.62 404,497.31 0.00 0.00 TOTAL REVENUES Fund 392 - TIF BB2 ALATUS 40TH AV: 24 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 9/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 393 - TIF BB6 ALATUS 4300 CENTRAL Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 100.00 (31,282.68)31,282.68 15,641.34 0.00 0.00 CURRENT AD VALOREM393.0000.31010 100.00 (31,282.68)31,282.68 15,641.34 0.00 0.00 TAXES MISCELLANEOUS 0.00 63,700.00 0.00 0.00 0.00 63,700.00 LOAN INTEREST393.0000.36216 0.00 63,700.00 0.00 0.00 0.00 63,700.00 MISCELLANEOUS TRANSFERS & NON-REV RECEIPTS 0.00 5,885,000.00 0.00 0.00 0.00 5,885,000.00 BOND PROCEEDS393.0000.39310 0.00 5,885,000.00 0.00 0.00 0.00 5,885,000.00 TRANSFERS & NON-REV RECEIPTS 0.53 5,917,417.32 31,282.68 15,641.34 0.00 5,948,700.00 Total Dept 0000 - NON-DEPARTMENTAL 0.53 5,917,417.32 31,282.68 15,641.34 0.00 5,948,700.00 TOTAL REVENUES Expenditures Dept 7000 - BONDS OTHER SERVICES & CHARGES 100.00 (1,228.04)1,228.04 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.393.7000.43050 100.00 (1,228.04)1,228.04 0.00 0.00 0.00 OTHER SERVICES & CHARGES CAPITAL OUTLAY 0.00 5,935,000.00 0.00 0.00 0.00 5,935,000.00 PRINCIPAL393.7000.46010 0.00 13,400.00 0.00 0.00 0.00 13,400.00 INTEREST393.7000.46110 100.00 (1,000.00)1,000.00 0.00 0.00 0.00 MISCELLANEOUS FISCAL CHARGES393.7000.46210 0.02 5,947,400.00 1,000.00 0.00 0.00 5,948,400.00 CAPITAL OUTLAY 0.04 5,946,171.96 2,228.04 0.00 0.00 5,948,400.00 Total Dept 7000 - BONDS 0.04 5,946,171.96 2,228.04 0.00 0.00 5,948,400.00 TOTAL EXPENDITURES 9,684.88 (28,754.64)29,054.64 15,641.34 0.00 300.00 NET OF REVENUES & EXPENDITURES 0.04 5,946,171.96 2,228.04 0.00 0.00 5,948,400.00 TOTAL EXPENDITURES 0.53 5,917,417.32 31,282.68 15,641.34 0.00 5,948,700.00 TOTAL REVENUES Fund 393 - TIF BB6 ALATUS 4300 CENTRAL: 25 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 10/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 408 - EDA REDEVELOPMENT PROJECT FD Revenues Dept 0000 - NON-DEPARTMENTAL TAXES 104.41 (10,374.81)245,374.81 114,865.49 0.00 235,000.00 HRA CURRENT AD VALOREM408.0000.31012 79.62 15,282.77 59,717.23 29,659.21 0.00 75,000.00 AREA WIDE TAX408.0000.31014 100.00 1,858.29 (1,858.29)481.08 0.00 0.00 DELNQ. AD VALOREM408.0000.31020 97.82 6,766.25 303,233.75 145,005.78 0.00 310,000.00 TAXES 97.82 6,766.25 303,233.75 145,005.78 0.00 310,000.00 Total Dept 0000 - NON-DEPARTMENTAL 97.82 6,766.25 303,233.75 145,005.78 0.00 310,000.00 TOTAL REVENUES Expenditures Dept 6314 - ECONOMIC DEVELOPMENT AUTH OTHER SERVICES & CHARGES 100.00 (3,561.00)3,561.00 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.408.6314.43050 100.00 (298.89)298.89 0.00 0.00 0.00 MISC. CHARGES408.6314.44300 100.00 (4,600.00)4,600.00 0.00 0.00 0.00 LOANS & GRANTS408.6314.44600 100.00 (8,459.89)8,459.89 0.00 0.00 0.00 OTHER SERVICES & CHARGES CAPITAL OUTLAY 100.00 (15,000.00)15,000.00 0.00 0.00 0.00 LAND408.6314.45110 100.00 (15,000.00)15,000.00 0.00 0.00 0.00 CAPITAL OUTLAY 100.00 (23,459.89)23,459.89 0.00 0.00 0.00 Total Dept 6314 - ECONOMIC DEVELOPMENT AUTH Dept 6411 - FACADE IMPROVEMENT GRANT OTHER SERVICES & CHARGES 100.00 (28,761.86)28,761.86 0.00 0.00 0.00 LOANS & GRANTS408.6411.44600 100.00 (28,761.86)28,761.86 0.00 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (28,761.86)28,761.86 0.00 0.00 0.00 Total Dept 6411 - FACADE IMPROVEMENT GRANT Dept 6414 - COMMERCIAL REVITALIZATION OTHER SERVICES & CHARGES 100.00 (195,483.22)195,483.22 0.00 0.00 0.00 EXPERT & PROFESSIONAL SERV.408.6414.43050 100.00 (495.21)495.21 0.00 0.00 0.00 REPAIR & MAINT. SERVICES408.6414.44000 100.00 (13,505.00)13,505.00 13.93 0.00 0.00 TAXES & LICENSES408.6414.44390 0.00 100,000.00 0.00 0.00 0.00 100,000.00 LOANS & GRANTS408.6414.44600 209.48 (109,483.43)209,483.43 13.93 0.00 100,000.00 OTHER SERVICES & CHARGES CAPITAL OUTLAY 107.87 (16,519.55)226,519.55 0.00 0.00 210,000.00 LAND408.6414.45110 107.87 (16,519.55)226,519.55 0.00 0.00 210,000.00 CAPITAL OUTLAY 26 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 11/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 408 - EDA REDEVELOPMENT PROJECT FD Expenditures 140.65 (126,002.98)436,002.98 13.93 0.00 310,000.00 Total Dept 6414 - COMMERCIAL REVITALIZATION Dept 6418 - FIRE SUPPRESSION GRANT OTHER SERVICES & CHARGES 100.00 (74,436.00)74,436.00 0.00 0.00 0.00 LOANS & GRANTS408.6418.44600 100.00 (74,436.00)74,436.00 0.00 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (74,436.00)74,436.00 0.00 0.00 0.00 Total Dept 6418 - FIRE SUPPRESSION GRANT 181.50 (252,660.73)562,660.73 13.93 0.00 310,000.00 TOTAL EXPENDITURES 100.00 259,426.98 (259,426.98)144,991.85 0.00 0.00 NET OF REVENUES & EXPENDITURES 181.50 (252,660.73)562,660.73 13.93 0.00 310,000.00 TOTAL EXPENDITURES 97.82 6,766.25 303,233.75 145,005.78 0.00 310,000.00 TOTAL REVENUES Fund 408 - EDA REDEVELOPMENT PROJECT FD: 27 Item 2. REVENUE AND EXPENDITURE REPORT FOR CITY OF COLUMBIA HEIGHTS 12/12Page:01/16/2025 10:15 AM User: suems DB: Columbia Heights PERIOD ENDING 12/31/2024 % BDGT USED UNENCUMBERED BALANCE YTD BALANCE 12/31/2024 ACTIVITY FOR MONTH 12/31/24 ENCUMBERED YEAR-TO-DATE 2024 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 420 - CAP IMPROVEMENT-DEVELOPMENT Expenditures Dept 6317 - DOWNTOWN PARKING OTHER SERVICES & CHARGES 100.00 (23,413.00)23,413.00 23,413.00 0.00 0.00 REPAIR & MAINT. SERVICES420.6317.44000.1915 100.00 (49,655.26)49,655.26 0.00 0.00 0.00 MISC. CHARGES420.6317.44300 100.00 (73,068.26)73,068.26 23,413.00 0.00 0.00 OTHER SERVICES & CHARGES 100.00 (73,068.26)73,068.26 23,413.00 0.00 0.00 Total Dept 6317 - DOWNTOWN PARKING 100.00 (73,068.26)73,068.26 23,413.00 0.00 0.00 TOTAL EXPENDITURES 100.00 73,068.26 (73,068.26)(23,413.00)0.00 0.00 NET OF REVENUES & EXPENDITURES 100.00 (73,068.26)73,068.26 23,413.00 0.00 0.00 TOTAL EXPENDITURES 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES Fund 420 - CAP IMPROVEMENT-DEVELOPMENT: 164.98 (73,166.02)188,434.15 511,447.24 (2,668.13)112,600.00 NET OF REVENUES & EXPENDITURES 37.05 4,640,547.16 2,728,184.71 771,041.89 2,668.13 7,371,400.00 TOTAL EXPENDITURES - ALL FUNDS 38.97 4,567,381.14 2,916,618.86 1,282,489.13 0.00 7,484,000.00 TOTAL REVENUES - ALL FUNDS 28 Item 2. ECONOMIC DEVELOPMENT AUTHORITY AGENDA SECTION BUSINESS ITEMS MEETING DATE 2/3/2025 ITEM: 2025 EDA Goal Setting: Session II DEPARTMENT: Community Development BY/DATE: Community Development Staff, 1/29/25 BACKGROUND: At the EDA’s January meeting, staff led the Commission in a two-part interactive goal setting exercise. During the first part of the activity, commissioners and a staff representative each suggested three or four ideas – initiatives, strategies, or topics – that they would like the EDA to focus on in 2025. In the second part of the exercise, each Commissioner cast three votes to identify their priorities from the collected list of suggestions. Following the meeting, staff compiled the full list of ideas and tallied the votes (see Attachment 1). Through this activity, the EDA defined and prioritized four focus areas for 2025: 1. Central Ave (revitalization, placemaking, and quality of life) 2. Business (support, outreach, and grants) (tie) 2. Neighborhood/Housing (revitalization) (tie) 4. “Big Sites” (redevelopment) Note: Business (support, outreach, and grants) and Neighborhood/Housing (revitalization) tied in number of votes received. Based on the focus areas defined by the Commission and on the specific strategy and program suggestions Commissioners made during the activity, staff have prepared a list of draft 2025 goals for the EDA’s consideration. The goals listed below will inform the creation and execution of the work plan for Community Development staff. In doing so, they will help match EDA priorities with available resources. Certain goals are specific, while others are more general; while developing this list, staff worked to capture the ideas put forth by the Commission while leaving space for additional opportunities. 1. Central Ave a. In alignment with City Council citywide goals for public art, develop and launch a Central Business District public art program. b. Facilitate placemaking along and near Central Avenue, taking into consideration existing program-based opportunities and upcoming MnDOT-led street redevelopment. 2. Business a. Create initiatives to increase the City’s interactions with and promotion of the loc al business community. b. Update City grant programs to ensure they provide beneficial and valuable support to businesses. 2. Neighborhood/Housing a. Review, revise, and continue to administer the EDA’s Commercial Revitalization Program to address substandard and non-conforming housing stock. b. Establish and implement an allocation plan for the City’s Affordable Housing Trust Fund. 29 Item 3. Page 2 4. “Big Sites” a. Advance redevelopment of EDA-owned properties. b. Promote and champion opportunities for major local redevelopment sites. i. Marketing ii. Outreach to developers iii. Track progress in 2025 It is important to note that staff will address work plan items in order of the EDA’s chosen priorities as much as possible, but some initiatives may be shifted due to external timelines (for example, funding distribution dates). Staff will also take advantage of opportunities to build momentum by completing projects that rely solely on internal processes, and that can have an immediate impact on the community (for example, revisions to existing grant programs). In addition to guiding staff and the Commission in their daily work, this shared framework will provide a way of looking back at the end of the year, assessing progress, and evaluating priorities for the future. ATTACHMENT(S): 1. Ideas List with Vote Tallies: EDA January 2025 Goal Setting 30 Item 3. More consultation b/w city and business community Revise fire suppression grant program to be more helpful for businesses in targeted industries/locations Continue to purchase blighted/underutilized properties in central business district Public art piece(s) in central business district Medtronic Establish a business booklet (1 SHARED VOTE) Business district alley façade improvement grant + standards Determine most effective use of Affordable Housing Trust Fund to create new housing Grant programs for public art Medtronic site / park / Sullivan Lake Create business directory online resource, easily accessible (1 SHARED VOTE) Expanding façade improvement plan to include interior work and/or a similar program for that work Grant money to improve our NOAHs (roofs, windows, HVAC, etc.) (1 VOTE)Public art (proven to improve local economy)Encourage development that will help lower residential taxation Refine/repurpose fire suppression grant program Develop ways to update Central Ave City parking lot improved and signage and pollinator plantings (1 VOTE) 3 VOTES SUBCATEGORY 4 VOTES CATEGORY 5 VOTES CATEGORY 4 VOTES CATEGORY TOTAL: 5 TOTAL: 7 TOTAL: 4 Targeting properties in key areas for purchase Façade grant to be increased and redirected to include other areas like training REDEVELOPMENT “BIG SITES” tax base, parks TOTAL: 5 IDEAS LIST with VOTE TALLIES: EDA January 2025 Goal Setting NEIGHBORHOOD / HOUSING revitalization CENTRAL AVE revitalization, placemaking, quality of life Enact business visits as a part of business retention and expansion Fire suppression Deal w/dilapidated housing stock BUSINESS SUPPORT, OUTREACH, and GRANTS 1 VOTE CATEGORY Central Ave revitalization: filling empty storefronts, continue façade program The pedestrian “alley” “beautified,” murals, lighting, etc. … Central Ave (1 VOTE) Survey businesses or “façade” of “new” Central Ave… landscaping Grant for playgrounds - soccer Providing community information sessions or classes on starting a business Revisit façade and fire suppression grant guidelines 31 Item 3. ECONOMIC DEVELOPMENT AUTHORITY AGENDA SECTION BUSINESS ITEMS MEETING DATE 2/3/2025 ITEM: Affordable Housing Trust Fund Sources and Uses Planning DEPARTMENT: Community Development BY/DATE: Emilie Voight, 1/30/25 BACKGROUND: In 2024, the City Council designated the EDA as the sole administrator of the City’s Affordable Housing Trust Fund. Currently, the Affordable Housing Trust Fund contains $142,878.18 from the 2024 local affordable housing sales tax issuance. Establishing and implementing an allocation plan for the Affordable Housing Trust Fund is one of the EDA’s 2025 goals. Based on the EDA’s neighborhood and housing revitalization goals, staff have developed a recommendation to use existing and anticipated Trust Fund resources while pursuing additional funding streams. This recommendation includes some actions to take now and others to take later this year. First, the sales tax Trust Fund resources would be used to develop and launch a program to support Naturally Occurring Affordable Housing (NOAHs) in the city of Columbia Heights. Since local affordable housing sales tax issuance occurs annually, a NOAH program established using this money would already have a reliable, regular financial foundation. In addition, in order to diversify the Trust Fund’s sources and uses, staff would also pursue two 2025 grant opportunities through the Minnesota Housing Finance Agency (MHFA), as described below: the Community Stabilization Program and the Local Housing Trust Fund Grants Program .  MHFA’s new Community Stabilization Program is specifically geared toward preserving NOAHs. Although little information has been published about this grant program, it is expected to launch sometime in 2025. A grant received through this program could be used to bolster the new NOAH initiative’s finances. Upon announcement of the program’s opening date and confirmation that its guidelines would allow funding distribution through the Trust Fund , staff would bring more detailed information to the EDA for discussion, in preparation for an application.  MHFA’s new Local Housing Trust Fund Grants Program is currently accepting notices of intent to apply for 2025 grant funding. Awards received through this program would funnel directly into the Trust Fund and could be used for a broad range of actions related to the preservation, development, and creation of new affordable housing. For example, these funds could contribute to funding in lieu of TIF, to purchasing and redeveloping substandard and non-conforming single-family houses, or to expanding partnerships with agencies like Habitat for Humanity. These funds must be used within five years and must only be used for households at or below 115% of state median income. The Community Stabilization Program is not yet open for applications. However, the EDA could already move forward with an application for the Local Housing Trust Fund Grants Program. 32 Item 4. Page 2 One key element of the Local Housing Trust Fund Grants Program is that it requires a match based on new public revenue. MHFA defines new public revenue as, “local income that is committed to the Local Housing Trust Fund on or after June 29th, 2021” (MHFA program guide). Grantees may be eligible to receive matching funds up to a total MHFA contribution of $225,000. New public revenue in an amount up to $150,000 may be matched with grant funds at 100%. Additional new public revenue of more than $150,000 and up to $300,000 may be matched with grant funds at 50%. For example, a $300K City contribution could earn a $150K match, plus up to $75K additional match, for a total MHFA contribution of $225K and a total grant budget of $525K. Staff would recommend using existing EDA financial reserves in Fund 408 for the project match dollars. The Fund 408 reserve currently holds $510,000. In order to apply for Local Housing Trust Fund Grants Program funding, the City must complete and submit an Intent to Apply by 5:00 p.m. on February 11th. Once the Intent to Apply has been submitted, MHFA will invite potential applicants to technical assistance sessions to learn more about the application process. The Request for Proposals application will then open on Wednesday, February 12th, and close on March 19th. STAFF RECOMMENDATION: At this time, staff ask that the EDA provide feedback on this general proposal of Affordable Housing Trust Fund sources and uses. Furthermore, we ask that the EDA decide whether staff should proceed with an application for the MHFA Local Housing Trust Fund Grants Program. If in favor of an application, staff would ask that the EDA agree upon the funding source (for example, Fund 408) and estimated dollar amount (City match) to list on the Intent to Apply form. Based on the EDA’s direction today, staff would also proceed with any other grant administration actions necessary between now and the March EDA meeting. ATTACHMENT(S): N/A 33 Item 4.