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HomeMy WebLinkAbout07 22 2019 EDA Agenda Packet FULL Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 PRIOR LAKE ECONOMIC DEVELOPMENT AUTHORITY AGENDA Monday, July 22, 2019 – 4:00 p.m. Reports included with this agenda can be found in the Document Center at www.cityofpriorlake.com; please follow this file path: City of Prior Lake/Economic Development Authority/2019/July 22, 2019 1. CALL TO ORDER 2. APPROVAL OF AGENDA 3. APPROVAL OF MEETING MINUTES A. June 10, 2019 4. CONSENT AGENDA A. Development Update (6/30/2019) B. EDA Revenue and Expenditure Report 5. REMOVED CONSENT AGENDA ITEMS 6. PRESENTATIONS A. None 7. PUBLIC HEARINGS A. None 8. OLD BUSINESS A. EDA Funding Options B. Arts Committee Formation C. Community Partner Designation 9. NEW BUSINESS A. #PLWorthIt Extension B. 21/13 Construction Update (verbal) 10. OTHER BUSINESS A. Staff Updates a. Upcoming #PLWorthIt Events B. Commissioner Comments 11. ADJOURNMENT: 6:00 p.m. Those items on the EDA Agenda which are considered routine and non-controversial are included as part of the Consent Agenda. Unless the President or an EDA member specifically requests that an item be on the Consent Agenda be removed and considered separately, Items on the Consent Agenda are considered under one motion, second and a roll call vote. Any item removed from the Consent Agenda shall be placed on the EDA agenda under “Removed Consent Agenda Items” Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 Economic Development Authority Meeting Minutes June 10, 2019 1. CALL TO ORDER PRESIDENT CHROMY called the meeting to order at 4:00 p.m. Present were Chromy, Boucher-Hoese, Sheehan- Kerber, Braid and Briggs. Also present were Executive Director Plante, Community Development Director McCabe and Planner Schwabe. 2. APPROVAL OF AGENDA MOTION BY BRIGGS, SECONDED BY BOUCHER-HOESE, TO APPROVE THE AGENDA WITH THE ADDITION OF 10. E. TECHNOLOGY VILLAGE. Ayes by Chromy, Boucher-Hoese, Braid, Briggs and Sheehan-Kerber. The motion carried 5-0. 3. APPROVAL OF MEETING MINUTES A. May 13, 2019 MOTION BY BRIGGS, SECONDED BY SHEEHAN-KERBER TO APPROVE THE JUNE 10, 2019 MEETING MINUTES. Ayes by Boucher-Hoese, Braid, Briggs and Sheehan-Kerber. The motion carried 4-0-1 with Chromy abstaining. 4. CONSENT AGENDA A. Development Update (06/5/2019) MCCABE provided an overview of the quantity and valuation of building permits issued to date. MOTION BY BRAID, SECONDED BY BRIGGS TO APPROVE THE CONSENT AGENDA. Ayes by Chromy, Bou- cher-Hoese, Sheehan-Kerber, Briggs, and Braid. The motion carried 5-0. 5. REMOVED CONSENT AGENDA ITEMS None 6. PRESENTATIONS None 7. PUBLIC HEARING No Public Hearings 8. OLD BUSINESS A. EDA Funding Options MCCABE provided an update to the discussion at the last meeting regarding increasing the amount of money avail- able to the EDA. He shared that most of the funding allocated to the EDA is utilized for personnel costs. He stated that since the last meeting, he emailed the City Council regarding the EDA request to maintain the levy at $150,000 and move the approximately $125,000 of budgeted personnel costs to the general fund. Responses are still coming in. Discussion is anticipated to continue at an upcoming City Council work session. MCCABE shared that the first EDA levy was in 2013 for 2014 payable. The levy averages $150,000 and of that figure approximately 80% is related to personnel costs which have increased every year. Historically, to address the in- creases, the professional services line item has steadily decreased since 2012. MCCABE shared that state statute sets the maximum amount an EDA can levy. BRIGGS suggested working with Scott County to have the EDA levy amount as a separate line item on the tax statements if possible. BRAID stated he was in favor of breaking out the EDA levy on the tax statements as well as taking personnel costs from the EDA levy to the general levy. Discussion followed. MOTION BY CHROMY, SECONDED BY BRIGGS TO DIRECT STAFF TO PREPARE AN EDA BUDGET REQUEST IN THE AMOUNT OF $300,000 WHICH INCLUDES A REQUEST FOR $150,000 FROM THE GENERAL RESERVE FUND AND TRANSFER OF PERSONNEL COSTS FROM THE EDA LEVY TO THE GENERAL LEVY. 9. NEW BUSINESS A. Construction Update MCCABE provided an update regarding the 13/21 interchange improvement project. Communications have been distributed regarding the project timing. He shared that the Scott County Board has a meeting on July 9th. SHEEHAN-KERBER suggested extending the payment schedule for marketing efforts. BRIGGS shared that many commitments were made surrounding the #PLWorthIt campaign and recommended the EDA continue with the schedule as originally planned. He suggested gauging the effectiveness of the campaign in 2019 to assist with planning 2020 initiatives. SHEEHAN-KERBER supported Briggs’ comments. The EDA directed Staff and Subcommittee to continue to move forward with the #PLWorthIt campaign in 2019 and to provide qualitative and quantitative analysis to the best extent possible to assess the effectiveness of the initia- tive. 10. OTHER BUSINESS A. Staff Updates i. Community Arts Speaker MCCABE shared that Sheila Smith, Executive Director for the MN Center for the Arts will be joining the EDA at their October 14, 2019 meeting. BRAID suggested the formation of a committee for arts, history and culture who would serve as an advisory committee to the EDA to discuss topics including, but not limited to murals, community art, etc. BRIGGS questioned if the committee would be in perpetuity? BRAID stated yes. Discussion followed. The EDA directed staff to develop a work group for a pilot project to bring recommendations back to the EDA as to how the City could develop a vibrant arts, music and humanities committee in our community. ii. Community Partner Designation MCCABE shared that Staff brought forward the idea of a business recognition award to the BEC at their May meeting. The BEC liked the idea of recognizing businesses/organizations for contributions although they had concerns regarding coordinating the program. Concerns included the delay between when an action deserving of recognition occurred and when recognition was received. The BEC suggested more frequent recognition to be done at the City Council level. BRIGGS explained that recognition does not happen often enough; however, if the BEC is not available to assist, developing a stand-alone process for this may not be appropriate. BRAID suggested soliciting nominations via Newswire or other avenues. Discussion followed. The EDA directed staff to continue discussion of the development of a community partner program with the BEC. iii. Downtown Redevelopment Update MCCABE provided an update on downtown development opportunities. Discussion followed. The EDA voiced continued support for downtown development efforts. iv. Next EDA Meeting Next meeting is scheduled for July 8, 2019. Due to staff and member absences, the meeting will be resched- uled to July 22, 2019. v. Technology Village MCCABE shared that FSS staff have been working diligently to secure donations and judges for the 3rd Annual Fast Track Business Challenge. He stated that the next step is to find applicants to participate. MCCABE explained that he has had conversations with Scott County CDA First Stop Shop staff regarding how a larger facility would likely better meet the needs of their growing program. B. Commissioner Comments i. EDA members discussed the recently received written request related to participation by the City of Prior Lake in Lakefront Days. City Manager Plante stated he will discuss the request with Chamber of Commerce. 11. ADJOURNMENT MOTION BY SHEEHAN-KERBER, SECONDED BY BRIGGS TO ADJOURN THE MEETING. With all in favor, the meeting adjourned at 5:35 p.m. Ayes by Chromy, Boucher-Hoese, Sheehan-Kerber, Braid and Briggs. The motion carried 5-0. ___________________________ Michael Plante, Executive Director 4646 Dakota Street SE Prior Lake, MN 55372 ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT MEETING DATE: July 22, 2019 AGENDA #: 4A PREPARED BY: Casey McCabe, Community Development Director AGENDA ITEM: DEVELOPMENT UPDATE DISCUSSION: Introduction The purpose of this consent agenda item is to review the residential and com- mercial development update as of June 30, 2019. History EDA Commissioners requested an update of residential and commercial activity at each meeting. Conclusion The attached memorandum provides a summary of residential and commercial development in the City of Prior Lake. ALTERNATIVES: RECOMMENDED MOTION ATTACHMENT: 1. Motion and a second, under the consent agenda, to accept the development update. 2. Remove this item from the consent agenda for additional discussion. Alternative No. 1. 1. Development Update Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com Memo Date: July 17, 2019 To: City of Prior Lake Economic Development Authority From: Casey McCabe, Community Development Director Subject: Residential & Commercial Activity Update Below is an update of residential and commercial development in the City of Prior Lake as of June 30, 2019. Number of Permits Declared Value Number of Permits Declared Value Number of Permits % Increase / (% Decrease) Declared Value % Increase / (% Decrease) Single Family Dwellings 64 $19,797,883.00 51 $18,674,376.00 25.49 6.02 Townhouses (# units)27 $4,804,247.00 39 $6,463,400.00 (30.77)(25.67) Multiple Units 0 $0.00 0 $0.00 n/a n/a New Commercial Industrial & Commercial 2 $1,620,000.00 1 $1,600,000.00 100.00 1.25 Residential 448 $3,367,264.00 410 $4,036,467.00 9.27 (16.58) Industrial & Commercial 16 $12,174,050.00 15 $2,763,400.00 6.67 339.57 Mechanical 290 $0.00 332 $0.00 (12.65)n/a Mechanical (SF & TH)364 $0.00 360 $0.00 1.11 n/a TOTALS 1211 $41,763,444.00 1208 $33,537,643.00 0.25 24.53 t Mechanical permits include but are not limited to furnaces, water heaters, softeners, and fireplaces. They are flat-rate permit fees. Increase / (Decrease)2019 Year to Date 2018 Year to Date New Residential Additions and Alterations tt Mechanical (SF & TH) permits include required plumbing, heating, sewer and water and fireplace permits for new single family residences They are flat-rate permit fees 4646 Dakota Street SE Prior Lake, MN 55372 ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT MEETING DATE: July 22, 2019 AGENDA #: 4B PREPARED BY: Casey McCabe, Community Development Director AGENDA ITEM: EDA REVENUE & EXPENDITURE REPORT DISCUSSION: Introduction The purpose of this consent agenda item is to review the EDA Revenue & Expendi- ture Report through June 30, 2019. History EDA Commissioners requested financial reports are provided on a quarterly basis. Current Circumstances Revenues are minimal until the tax levy is received by the City twice per year. Tech- nology Village rental revenue of $5,022 represents 64.23% of the rental revenue anticipated. Expenditures to date primarily relate to staff wages and benefits as anticipated and budgeted. EDA Professional Services expenditures in the amount of $14,696 are related to the EDA’s approved construction communication efforts with Neon Lizard Creative. Conclusion EDA members receive quarterly financial reports of revenues and expenditures. ISSUES: This document provides a summary of activities associated with costs as budgeted by the EDA. FINANCIAL IMPACT: Through the first six months of 2019, the EDA has expended 51.58% of its annual budget. ALTERNATIVES: 1. Motion and a second, under the Consent Agenda, to accept the EDA Revenue & Expenditure Report through June 30, 2019. 2. Remove this item from the consent agenda for additional discussion. RECOMMENDED MOTION: Alternative #1 ATTACHMENTS: 1. EDA Revenue & Expenditure Report *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered. REVENUE AND EXPENDITURE REPORT FOR CITY OF PRIOR LAKE 1/2Page : 07/17/2019 09:18 AM User: cmccabe DB: Prior Lake PERIOD ENDING 06/30/2019 % BDGT USED AVAILABLE BALANCE ACTIVITY FOR MONTH 06/30/2019 YTD BALANCE 06/30/2019 2019 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 240 - EDA SPECIAL REVENUE FUND Revenues Dept 46500.00 - ECONOMIC DEVELOPMENT 0.00 0.00 0.00 0.00 0.00 County-City Aids/Grants - Operating EDA240-46500.00-33610.14 0.00 0.00 0.00 0.00 0.00 Prof Service Fee Deposit - EDA240-46500.00-36220.14 0.00 0.00 0.00 0.00 0.00 Total Dept 46500.00 - ECONOMIC DEVELOPMENT Dept 46503.00 - TECH VILLAGE INCUBATOR 64.23 2,797.06 875.84 5,022.94 7,820.00 Facility Rental - EDA240-46503.00-34760.02 64.23 2,797.06 875.84 5,022.94 7,820.00 Total Dept 46503.00 - TECH VILLAGE INCUBATOR 64.23 2,797.06 875.84 5,022.94 7,820.00 TOTAL REVENUES Expenditures Dept 46500.00 - ECONOMIC DEVELOPMENT 51.19 46,170.67 7,571.11 48,416.33 94,587.00 Wages - Full Time240-46500.00-51100.01 30.00 2,100.00 200.00 900.00 3,000.00 Wages - Commissioners240-46500.00-51100.05 100.00 (88.83)0.00 88.83 0.00 Overtime - Full Time240-46500.00-51110.01 0.00 0.00 0.00 0.00 0.00 Sick Leave - Buy Down240-46500.00-51208.01 0.00 0.00 0.00 0.00 0.00 Accrued Comp Time240-46500.00-51301.00 46.56 277.89 37.86 242.11 520.00 Compensated Absences240-46500.00-51400.00 50.21 3,012.12 477.60 3,037.88 6,050.00 Social Security Contributions240-46500.00-51450.00 50.21 704.49 111.69 710.51 1,415.00 Medicare Contributions240-46500.00-51451.00 50.85 3,516.05 567.84 3,637.95 7,154.00 PERA Contributions240-46500.00-51460.00 49.64 3,801.88 624.52 3,747.12 7,549.00 Health Insurance240-46500.00-51470.00 50.00 120.00 20.00 120.00 240.00 Retiree HCSP Contributions240-46500.00-51472.00 25.00 405.00 22.50 135.00 540.00 Dental Insurance240-46500.00-51473.00 50.47 33.68 5.72 34.32 68.00 Life Insurance240-46500.00-51474.00 72.44 136.16 0.00 357.84 494.00 Workers Compensation Insurance240-46500.00-51477.00 0.00 0.00 0.00 0.00 0.00 Office Supplies240-46500.00-52010.00 1.65 2,458.75 0.00 41.25 2,500.00 Legal Services240-46500.00-53020.00 73.48 5,303.60 245.00 14,696.40 20,000.00 Professional Services - General240-46500.00-53100.80 0.00 100.00 0.00 0.00 100.00 Telecommunications240-46500.00-53210.00 0.00 0.00 0.00 0.00 0.00 Training and Employee Development240-46500.00-53310.10 0.00 0.00 0.00 0.00 0.00 Required Notice Publication240-46500.00-53510.00 0.00 500.00 0.00 0.00 500.00 Memberships and Subscriptions240-46500.00-54310.00 0.00 750.00 0.00 0.00 750.00 Miscellaneous Expense240-46500.00-54320.00 0.00 0.00 0.00 0.00 0.00 Projects - Professional Services240-46500.00-55050.00 52.36 69,301.46 9,883.84 76,165.54 145,467.00 Total Dept 46500.00 - ECONOMIC DEVELOPMENT Dept 46503.00 - TECH VILLAGE INCUBATOR 19.83 80.17 0.00 19.83 100.00 Office Supplies240-46503.00-52010.00 0.00 1,000.00 0.00 0.00 1,000.00 Small Equipment - General240-46503.00-52400.10 399.20 (748.00)0.00 998.00 250.00 Legal Services240-46503.00-53020.00 0.00 0.00 0.00 0.00 0.00 Professional Services - Software Design240-46503.00-53100.60 12.17 658.72 0.00 91.28 750.00 Telecommunications240-46503.00-53210.00 0.00 0.00 0.00 0.00 0.00 Rent Subsidies240-46503.00-54095.00 0.00 1,000.00 0.00 0.00 1,000.00 Business Assistance240-46503.00-54100.00 0.00 750.00 0.00 0.00 750.00 Memberships and Subscriptions240-46503.00-54310.00 *NOTE: Available Balance / Pct Budget Used does not reflect amounts encumbered. REVENUE AND EXPENDITURE REPORT FOR CITY OF PRIOR LAKE 2/2Page : 07/17/2019 09:18 AM User: cmccabe DB: Prior Lake PERIOD ENDING 06/30/2019 % BDGT USED AVAILABLE BALANCE ACTIVITY FOR MONTH 06/30/2019 YTD BALANCE 06/30/2019 2019 AMENDED BUDGETDESCRIPTIONGL NUMBER Fund 240 - EDA SPECIAL REVENUE FUND Expenditures 0.00 500.00 0.00 0.00 500.00 Miscellaneous Expense240-46503.00-54320.00 0.00 0.00 0.00 0.00 0.00 Building & Building Improvements240-46503.00-55520.00 0.00 0.00 0.00 0.00 0.00 Furniture and Office Equipment240-46503.00-55560.00 0.00 0.00 0.00 0.00 0.00 Machinery and Equipment240-46503.00-55570.00 25.50 3,240.89 0.00 1,109.11 4,350.00 Total Dept 46503.00 - TECH VILLAGE INCUBATOR 51.58 72,542.35 9,883.84 77,274.65 149,817.00 TOTAL EXPENDITURES 50.88 (69,745.29)(9,008.00)(72,251.71)(141,997.00)NET OF REVENUES & EXPENDITURES 51.58 72,542.35 9,883.84 77,274.65 149,817.00 TOTAL EXPENDITURES 64.23 2,797.06 875.84 5,022.94 7,820.00 TOTAL REVENUES Fund 240 - EDA SPECIAL REVENUE FUND: 4646 Dakota Street SE Prior Lake, MN 55372 ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT MEETING DATE: July 22, 2019 AGENDA #: 8A PREPARED BY: PRESENTED BY: CASEY MCCABE, COMMUNITY DEVELOPMENT DIRECTOR CASEY MCCABE AGENDA ITEM: EDA FUNDING OPTIONS DISCUSSION: Introduction The purpose of this agenda item is to discuss funding options and identify addi- tional opportunities to support the activities of the EDA. History In the spring of 2018, the city council approved two resolutions in support of the EDA. The first was a resolution amending the EDA Enabling Resolution and the second was a resolution which; 1) approved the EDA 2018 Business Plan; 2) authorized a transfer of funds from the Prior Lake General Fund to the EDA Spe- cial Revenue Fund; and 3) authorized the EDA to utilize the EDA Special Reve- nue Fund for approved economic development initiatives. Current Circumstances The EDA and city council held a joint work session on April 1, 2019 where the EDA detailed the types of projects that have been supported with funding pro- vided by the council, the EDA’s efforts to acquire properties, the EDA’s work to encourage customer traffic in the South Lake Village and downtown areas during construction, and discussion of additional funding opportunities or allocations to support further business attraction and retention efforts of the EDA. During their May meeting, the EDA discussed different options for funding future initiatives. Some of the options considered by the EDA included an EDA levy increase, allocating a specific amount of reserve funds to the EDA, or allocating a certain percentage of general fund reserves in future years. The EDA indicated support for a request to the city council to consider reallocat- ing the personnel costs from the EDA fund to the general fund. The EDA dis- cussed proposing an EDA levy of $150,000 and requesting an allocation of $175,000 from the general fund reserves. This would provide a total EDA budget of $325,000 in 2020 to accomplish economic development initiatives without the need to use the EDA budget for personnel costs. The City Council had a preliminary 2020 budget discussion on Monday, July 15th and there did not appear to be support for the reallocation of personnel costs from the EDA budget to the general fund. Instead, the City Council seemed to support a request from the EDA to increase the EDA levy to account for person- nel costs and funding to accomplish EDA initiatives. 2 Conclusion EDA members should discuss their budget request and provide direction to staff and the city council members of the EDA. Discussion should include the desired amount for the EDA levy request and identify any additional funding allocation the EDA may be requesting from the general fund reserve. Staff will use the information provided by the EDA to prepare a draft 2020 EDA budget and reso- lution requesting council approval of the to 2020 EDA tax levy and budget in the coming months. FINANCIAL IMPACT: The EDA Reserve provides cash flow funding so the EDA can operate between property tax payments, which it is almost exclusively dependent upon. Specifi- cally, 50% of the anticipated next year EDA expenditures should always remain in this fund. An increased EDA budget or transfer of staff costs from the EDA budget to the general fund will impact the general fund and/or EDA levy. ALTERNATIVES: 1. Motion and a second to provide direction to staff and City Council represent- atives as to the future funding mechanisms preferred by the EDA. 2. Motion and a second to table action and provide further direction to staff. RECOMMENDED MOTION: Alternative #1 4646 Dakota Street SE Prior Lake, MN 55372 ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT MEETING DATE: July 22, 2019 AGENDA #: 8B PREPARED BY: PRESENTED BY: CASEY MCCABE, COMMUNITY DEVELOPMENT DIRECTOR CASEY MCCABE AGENDA ITEM: ARTS COMMITTEE FORMATION DISCUSSION: Introduction The purpose of this agenda item is to discuss the formation of a committee to enhance and promote public art in the community. History During the June meeting, EDA members discussed the formation of a committee for arts, history and culture who may serve as an advisory committee to the EDA and promote the addition and preservation of public art in the community. Current Circumstances City staff has completed some initial research into the formation of an arts com- mittee. Additional discussion and direction is needed from the EDA related to the temporary versus permanent nature of the committee and anticipated level of city staff and/or EDA member involvement. Conclusion Is the desire of the EDA to move forward and form an arts committee, or estab- lish a work group to bring recommendations back to the EDA as to how the City could develop a vibrant arts, music and humanities committee in our community? FINANCIAL IMPACT: No financial impact anticipated at this time. ALTERNATIVES: 1. Motion and a second to provide direction to staff. 2. Motion and a second to table action. RECOMMENDED MOTION: Alternative #1 4646 Dakota Street SE Prior Lake, MN 55372 ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT MEETING DATE: July 22, 2019 AGENDA #: 8C PREPARED BY: PRESENTED BY: AMANDA SCHWABE, PLANNER AMANDA SCHWABE AGENDA ITEM: COMMUNITY PARTNER DESIGNATION DISCUSSION: Introduction The purpose of this agenda item is to provide an update on recent discussion with the Business Engagement Committee (BEC) regarding the development of a Community Partner Designation program. History During the May 13th meeting, EDA members discussed the idea of developing a program to recognize contributions from local businesses/organizations. The EDA directed Staff to discuss the concept with the BEC, which was done at their May 23rd meeting. Staff shared feedback from the BEC at the June 10th EDA meeting which was that while the BEC liked the idea of recognizing busi- nesses/organizations, they had concerns regarding the time commitment re- quired to coordinate a program of this nature and the timing of contributions to the recognition efforts if it is designed as an annual recognition program. The EDA directed Staff to continue discussion of this topic with the BEC in June. Current Circumstances During the June 27th BEC meeting, discussion continued regarding the develop- ment of a recognition program. The group felt that recognizing contributions in real time was very important. In lieu of a separate program, the BEC suggests designating an area on the City’s website specifically for recognition and/or uti- lizing social media to allow people to acknowledge a great experience with a local business, staff member, anniversary, etc. Conclusion Additional discussion and direction is needed from the EDA related to a formal annual recognition program versus utilizing the website and/or social media as well as the anticipated level of city staff and/or BEC member involvement. FINANCIAL IMPACT: No financial impact anticipated at this time. ALTERNATIVES: 1. Motion and a second to provide direction to staff. 2. Motion and a second to table action. RECOMMENDED MOTION: Alternative #1 Phone 952.447.9800 / Fax 952.447.4245 / www.cityofpriorlake.com 4646 Dakota Street SE Prior Lake, MN 55372 ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT MEETING DATE: July 22, 2019 AGENDA #: 9A PREPARED BY: Casey McCabe, Community Development Director AGENDA ITEM: #PLWorthIt Extension DISCUSSION: Introduction The purpose of this agenda report is to discuss whether the #PLWorthIt campaign should be expanded to focus on areas of the community and projects beyond the downtown and South Lake Village areas. History Road improvement projects on Duluth Avenue, TH13 and CH21 in 2019 are essential to our transportation future and community development but most certainly will cause short term access issues for area businesses. To help area businesses, the EDA’s customer attraction subcommittee has previously identified opportunities to assist with customer attraction efforts in the downtown and South Lake Village area during 2019 construction activities through the #PLWorthIt campaign. The EDA has previously approved overall expenditures (including City and Chamber of Commerce related costs) of up to $46,420 for customer attraction efforts. Current Circumstances The 13/21 construction project will continue into 2020 with some of the project costs, such as the median monuments, being removed from the original project scope due to cost. If #PLWorthit were extended beyond 13/21 and South Lake Village area, the EDA may be able to shift the campaign from an exclusive EDA funded program to a public/private partnership program that could focus on investments in our business districts, such as the CH21 median monuments. Conclusion The EDA should determine whether they see a potential benefit in expansion of the #PLWorthIt campaign and discuss what additional resources may be necessary to best ensure success. ISSUES: Expansion of the #PLWorthIt campaign may require additional planning, volunteers, management, collaboration and oversight to achieve the desired objectives. FINANCIAL IMPACT: Funding required for this initiative is unknown but would likely come from the Economic Development Authority Special Revenue Fund [Fund 240]. ALTERNATIVES: 1. Motion and second providing direction to staff related to the expansion of the #PLWorthIt campaign. 2. Motion and second to continue discussion at a future meeting. RECOMMENDED MOTION: Alternative #1