6.1. SR 06-21-2021
Request for Action
To Item Number
Mayor and City Council 6.1
Agenda Section Meeting Date Prepared by
Presentations, Awards, June 21, 2021 Cal Portner, City Administrator
and Recognitions
Item Description Reviewed by
Sherburne County Update by County
Administrator Bruce Messelt
Reviewed by
Action Requested
Receive information.
Background/Discussion
County Administrator Bruce Messelt will be in attendance to discuss the county’s activities.
Financial Impact
N/A
Mission/Policy/Goal
N/A
Attachments
Presentation
The Elk River Vision
A welcoming community with revolutionary and spirited resourcefulness, exceptional
service, and community engagement that encourages and inspires prosperity.
Updated: August 2020
Sherburne County June 2021-Elk River Activity Update
General County Updates:Adults & Children; Mental Health; Other–Community Needs •Public Health & Vaccinations•Community & Business Assistance•19 Response & Recovery-COVID•Decreasing Tax
Rate (~ 7% TMV)•$103.1M-$52.35M (3.4%) & Budget -Approved 2021 Levy •New HHS Director & Public Health Administrator•elected-Commissioners Fobbe, Burandt & Dolan Re-2021 Election •
Population Growth Projected126,3432060Projected123,2742055Projected120,1882050Projected117,0402045Projected113,7122040Projected110,0762035Projected106.0652030Projected101.7002025Estimated98,8112020Es
timated97,5202019Estimated91,8952015Census88,4992010POPULATIONYEAR9.80%Sherburne County9.84%Washington County10.06%Wright County14.18%Scott County14.97%Carver CountyGrowth since 2010
Sherburne County, Minnesota
New Home Activity (S City New Home Permits2020201920182017201620152014201320126005004003002001000$1,108,822$914,844$959,925$1,007,063$651,660$548,346$500,564$427,158$356,352Permit Revenue
Total455441487496375329271231140Total New Homes202020192018201720162015201420132012 T)-
New Home Activity (LT)-
New Construction 2020 = $160,650,0002019 = $157,500,0002018 = $137,850,0002017 = $143,250,0002016 = $92,350,0002015 = $81,500,0002014 = $62,900,0002013 = $61,300,000 Countywide-
Home Values on the Rise$293,600 (+8.1%)1,5072020$271,7001,3082019$259,6001,3482018$245,4001,3812017$230,5001,2712016$215,9001,1852015$207,5009132014$196,4007202013$177,3005032012Average
Sale Price# of SalesYear Residential values increasing approximately 5.65%Average Sale Prices of Properties Rising
Commuting Patterns 52% of county residents commute over ½ hour to work, compared to the statewide average of 30%
Regional Employment Change outperforming most neighboring counties. -Sherburne County’s job growth has been solid Stearns County has a 12% growth, Anoka County is at 14% and Benton County
is at 19%. only neighboring county with a higher growth rate was Wright County with a 44% increase. The Between 2001 and 2019, the number of jobs in Sherburne County increased by 28%.
Employment by Industry
2021 Budget 2021 Proposed Expenditures 3,707,081 , Information ServicesTechnology & 5,583,548 , RecordsLand 3,343,694 , Attorney22,845,541 , Public Safety11,752,469 , 3,450,769 , & ParksCultural,
Recreational 26,177,713 , Public Works26,206,473 , Detention-Services & Youth NonHealth & Human 2021 Proposed Revenue Sources 787,800 Licenses And Permits 52,347,126
County Levy5,646,910 etc.)Gravel, Delinquent, Penalties (Wheelage, Other Taxes & 5,493,892 RevenueUse of Prior Excess Other Departments, Transfers in from 1,166,500 Miscellaneous
32,607,239 ReimbursementsGrants & State & Federal 500,000 Investment Earnings 19,600 Fines And Forfeitures 4,498,221 Services
Charges For $103,067,288 -
Where Do Property Taxes Go?2021 Budget & LevySource: 39¢2¢Land Records4¢Corrections& Community Attorney, Courts 4.5¢GovernmentGeneral 7.5¢Services & YouthHealth, Human 8¢Public Works13¢CorrectionsLaw
Enforcement/
Allocation of Taxes per Month Value Home in Sherburne County ($267,800)-on an AverageAllocation of Taxes Per Month ($97.50)$90$80$70$60$50$40$30$20$10$0$12Gov’tGeneral$5RecordsLand$10CorrectionsCommu
nity Courts & Attorney, $32.50CorrectionsEnforcement/ Law $18Detention-Youth NonServices & Human Health & $20Public Works
Budget and Levy History 2.08%YR Average-10 45.9503.41%52,347,126 2021 47.4264.94%50,619,077 202047.9284.07%48,235,236 201949.3564.20%46,350,191 201850.4603.65%44,482,537 201750.4781.40%42,915,694
201651.9792.18%42,323,421 201554.8611.00%-41,420,261 201454.4200.00%41,837,700 201352.0140.00%41,837,700 201246.3420.01%-41,837,741 2011Tax Rateprevious year% Increase overLevy AmountYear
(FY/CY)
Tax Rate Trending Downward Tax Rates 202120202019201820172016201520142013201256.00054.00052.00050.00048.00046.00044.00042.00040.000 1.9%Average Annual Decrease of Last 8 years:
Transparency with OpenGOV https://stories.opengov.com/sherburnecountymn/published/Trc1O4PtoBudget-https://www.co.sherburne.mn.us/160/County
Broadband Infrastructure The County has recently completed a Broadband Market Survey •businesses and 3 Community Institutions. The grants have brought service to 62•Haven Township Business
Park•St. Cloud Airport Area•Big Lake Industrial Park•Becker Industrial Park•following areas:Border Broadband grants serving the -to-received $533,000 in BorderThrough a partnership
with Palmer Wireless (now Arvig) the County •
Transportation/Planning Partnerships Monticello Township, Silver Creek Township, Sherburne County & Wright CountyBecker Township, Becker City, Big Lake Township, Big Lake City, City
of Monticello, Central Mississippi River Regional Planning Partnership (CMR2P2)•TH 10 & CR 25 (Becker); Haven Township Project; HSIP•HWY 169 (Elk River) and TH 169 & County State Aid
Highway 4 (Zimmerman)•Major Transportation Projects••Airport Authority Update•Regional Trails, Future Regional Park?–County Park Projects •
Recent/Upcoming Activities Aging Public Equipment & Infrastructure•hour Response -Flexibility for Child Protection 24•Districting (data delayed)-2020 Census/Re•–(Zimmerman) $2 Million
for TH 169 & CSAH 4 Interchange in Secured •Upcoming Sherco Closure–Infrastructure $20.5 Million in State Bonding for Becker Business Park Secured •–19 Response -COVID•
Business Relief Grants$1,877,000 distributed to local businesses•173 applicants •February 2021)–State of MN Relief Funding (January •Total = $5,873,580•10 grants to schools = $1,815,505•profits
= $1,190,396-22 grants to non•131 grants to local business = $2,867,679•November 2020)–CARES Act Funding (July •
Elk River Area** Data tracked and presented by ZIP Code$ 3,035,720.32Total = •$ 1,259,125.00Schools & NPO CARES Act Support =•$ 680,439.02State Business Relief = •$ 1,096,156.30CARES
Act Business Grants = •Grant Awards
American Rescue Plan (ARP)19 Expenses / Revenue Loss-Other County COVID•19 Service Demands (Courts, HHS, etc.)-COVID•Housing Assistance / Community Mental Health•Broadband Service &
Business / NPO Relief•Preliminary Utilization Plan•Schools to Receive Grants via State (ARP ESSER)•Cities & Townships to Receive Grants from State of MN•$18,858,711 allocated to Sherburne
County•December 2024)–ARP Funding (March 2021 •
Entrepreneur Lab Technical Assistance•PanelsProfessional Development •Entrepreneur Roundtables•Diversification Strategies•Business Management•up-Start•Business Survival•Coaching:FREE•
THANK YOU!Questions/Comments?