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HomeMy WebLinkAbout01-14-10 V. a. EDRA AssestsJanuary 8, 2010 EDRA Assets HRA EDA IP Total 2009 YE cash 918,745 91,181 1,009,926 Land (AMV) 2,072,900 3,001,704 5,074,604 Buildings (AMV) 518,900 518,900 Land (1.65/ft) 8,496,207* Loan balances 523,701 523,701 receivable Total with IP AMV 7,127,131 Total with IP Asking* 12,621,634 *Difference adds 5,494,503 to total Notes: 1. Cash: $315,000 is transferred to 2010 budget, leaving $694,926. Interest for 2009 has not yet been allocated. A few 2009 bills may still come in, but will be small. 2. Cash: includes $21,108 in committed funds – housing rehab revolving fund. 3. Buildings: two former UBC warehouses, leased to city. They would be removed if the land were needed for transit or development, so their value may not be a real asset. There are no carrying costs. 4. Industrial Land: Total land value includes the 25 acres which may be transferred to recreation use. 5. Land sales: IP land available for land credit development is valued at $1.65 but is usually not sold for cash. If land were sold to private development companies the value would depend on the proposed use and market. 6. Loans: Most of the loans are deferred, to be paid upon sale of the property. Total installment payments are around $10,000 per year. One single pay note with a balance of $173,340 plus $18,200 interest is due in 2010. 2009 Fixed Asset Inventory ASSETFUND/ORIGINAL TAGASSET CLASSDEPTDEPARTMENTASSET DESCRIPTIONCOSTPIDNOTESASSESSORS 2010 MARKET 03941402-500WATER FOUNTAIN/CAST ALUMINUM W/ BLACK IMPROVEMENTSHOUSING & REDEVEL 1,783.88 07500LAND402-500TYLER/RIVERFRONT HOUSING & REDEVEL 28,100.0019-32150-020-02ABDO PA $84,400 07500.1LAND402-500408 SIBLEY HOUSING & REDEVEL 312,780.0019-32150-020-2919-32150-021-29 NEW PID$140,400 07500.2LAND402-500110 4TH STREET HOUSING & REDEVEL 88,220.0019-32150-020-29SOLD 12/21/06 $32,250 DEFERRED 07501LAND402-5001ST & BAILEY HOUSING & REDEVEL 82,400.0019-32150-010-0119-63950-010-00 NEW PID, PLAT$202,300 07502LAND402-5001ST & BAILEY HOUSING & REDEVEL 58,200.0019-32150-030-0119-63950-020-00 NEW PID, PLAT$426,800 07503LAND402-500201 TYLER HOUSING & REDEVEL 39,600.0019-32150-010-16STATION BLOCK$79,200 07504LAND402-500TYLER BETWEEN 2ND AND 3RD HOUSING & REDEVEL 79,200.0019-32150-011-16STATION BLOCK$158,400 07505LAND402-5001ST & TYLER HOUSING & REDEVEL 250,000.0019-32150-010-00PART OF LEVEE PARK, FIRST ST. 07506LAND402-500BAILEY/TYLER N OF 2ND ST PKG LOT HOUSING & REDEVEL 9,800.0019-32150-020-0119-63950-020-00 AS ABOVE 07507LAND402-500TYLER N OF 2ND ST PKG LOT HOUSING & REDEVEL 27,700.0019-32150-040-0119-63950-020-00 AS ABOVE 07508LAND402-500TYLER HOUSING & REDEVEL 23,400.0019-32150-041-0119-63950-020-00 AS ABOVE 07509LAND402-500TYLER/2ND ST HOUSING & REDEVEL 3,000.0019-32150-070-0119-63950-030-00 NEW PID, PLAT$243,400 07510LAND402-500TYLER/2ND HOUSING & REDEVEL 103,000.0019-32150-083-0119-63950-030-00 AS ABOVE 07511LAND402-500BAILEY HOUSING & REDEVEL 5,900.0019-32150-085-0119-63950-020-00 AS ABOVE 07512LAND402-500RAMSEY/RIVERFRONT HOUSING & REDEVEL 43,700.0019-32150-020-03BLOCK 3 GRAVEL PARKING$112,500 07513LAND402-5002ND/RAMSEY HOUSING & REDEVEL 37,100.0019-32150-010-14OLIVERS GROVE DEEDED TO CITY 07514LAND402-500222 RAMSEY (3RD/RAMSEY) HOUSING & REDEVEL 16,100.0019-32150-081-14ZEPHYR LOT$39,700 07515LAND402-500213 RAMSEY (ALLEY BETW TYLER/RAMSEY) HOUSING & REDEVEL 18,500.0019-32150-061-15SR.CTR. DEEDED TO CITY 07516LAND402-500317 3RD ST (3RD/TYLER) HOUSING & REDEVEL 32,300.0019-32150-080-15MISSISSIPPI TERRACE PARKING$61,000 07517LAND402-500BAILEY BETWEEN 2ND/3RD-RR ACCESS RD HOUSING & REDEVEL 118,700.0019-32150-012-16STATION BLOCK$237,400 07518LAND404-500CITY HALL/POLICE DEPARTMENT HOUSING & REDEVEL 513,000.0019-32150-010-20CITY HALL DEEDED TO CITY* 07519LAND404-500115 5TH ST W (FRONT OF FIRE STATION) HOUSING & REDEVEL 49,700.0019-32150-020-37FIRE STN DEEDED TO CITY* 07520LAND404-500FIRE STATION HOUSING & REDEVEL 134,900.0019-32150-040-37FIRE STN DEEDED TO CITY* 07521LAND404-500RAMSEY/ALLEY BETWEEN 2ND & 3RD HOUSING & REDEVEL 4,800.0019-32150-050-15SR.CTR. LOT DEEDED TO CITY* 07522LAND404-500RAMSEY/ALLEY BETWEEN 2ND & 3RD HOUSING & REDEVEL 5,800.0019-32150-051-15SR.CTR. LOT DEEDED TO CITY* 07523LAND404-500RAMSEY & 3RD HOUSING & REDEVEL 26,400.0019-32150-052-15SR.CTR. LOT DEEDED TO CITY* 07524LAND404-5002ND/BAILEY HOUSING & REDEVEL 3,400.0019-32151-040-22TAX FORFEIT REVERTED TO CTY 07525LAND404-5007TH/8TH/BAILEY HOUSING & REDEVEL 4,500.0019-32151-061-35TAX FORFEIT REVERTED TO CTY 07528LAND404-500UBC PROPERTY19-32150-020-17 HOUSING & REDEVEL 149,484.87VACANT $67,200 07529LAND404-500UBC PROPERTY19-32150-021-17 HOUSING & REDEVEL 25,141.19VACANT $23,000 07530LAND404-500UBC PROPERTY19-32150-080-17 HOUSING & REDEVEL 100,770.85ALSO BUILDING BELOW$92,200 07531LAND404-500UBC PROPERTY19-32150-010-32 HOUSING & REDEVEL 22,731.41ALSO BUILDING BELOW$20,800 07532LAND404-500UBC PROPERTY19-32150-011-32 HOUSING & REDEVEL 27,757.05ALSO BUILDING BELOW$25,400 07533LAND404-500UBC PROPERTY19-32150-020-32 HOUSING & REDEVEL 25,141.19ALSO BUILDING BELOW$23,100 07534LAND404-500UBC PROPERTY19-32150-030-32 HOUSING & REDEVEL 38,916.68ALSO BUILDING BELOW$35,700 $2,072,900 07023LAND407-1802500 MILLARD ECONOMIC DEVELP 75,670.4019-03500-012-35NO. OF WATER TOWER$224,0003,909,945 07024LAND407-1802500 MILLARD ECONOMIC DEVELP 27,694.8119-03500-011-60OPPOSITE WATER TOWER$398,2001,431,000 07089LAND407-180INDUSTRIAL PARK #1/IND COURT/SPIRAL ECONOMIC DEVELP 7,893.3019-32000-126-00CITY DRAINAGE - NOT FOR SALE 07091LAND407-180INDUSTRIAL PARK/MILLARD/COMMERCE ECONOMIC DEVELP 564.4019-32000-036-01CITY DRAINAGE - NOT FOR SALE 07095LAND407-180ENTERPRISE AVENUE ECONOMIC DEVELP 207.5019-32001-030-00PID NOT IN USE 07098LAND407-180ENTERPRISE/31ST ST E ECONOMIC DEVELP 1,568.7019-32001-050-06PID NOT IN USE 07099LAND407-180ENTERPRISE ECONOMIC DEVELP 1,817.7019-32001-010-07PID NOT IN USE 07100LAND407-180ENTERPRISE/31ST ST E ECONOMIC DEVELP 1,709.8019-32001-020-07PID NOT IN USE 07101LAND407-180SPIRAL BLVD/ENTERPRISE ECONOMIC DEVELP 2,776.8519-32002-020-01PID NOT IN USE 07102LAND407-180SPIRAL BLVD/ENTERPRISE ECONOMIC DEVELP 14,948.3019-32002-010-02PID NOT IN USE 07103LAND407-180SPIRAL BLVD/ENTERPRISE ECONOMIC DEVELP 6,291.4019-32002-010-03PID NOT IN USE 07104LAND407-180SPIRAL BLVD/ENTERPRISE ECONOMIC DEVELP 17,886.5019-32002-010-04PID NOT IN USE 07106LAND407-180COMMERCE DRIVE ECONOMIC DEVELP 705.5019-32005-030-01SOLD 5/5/05 $49,984 DEFERRED 07107LAND407-180COMMERCE DRIVE ECONOMIC DEVELP 1,112.2019-32005-040-02COMMERCE - E OF HAST BUS$69,900$96,311 07108LAND407-18031ST STREET EAST ECONOMIC DEVELP 1,103.9019-32005-050-0231ST - E OF HAST BUS$69,700$95,592 19-32005-060-02ADD- 31ST - W OF C&A$52,100$71,874 19-32000-050-02ADD- 31ST - W OF HAST BUS$107,900$142,310 19-32002-011-03ADD - SPIRAL - E OF TCCI$96,800$145,185 19-32006-010-03ADD- NW OF 31 ST & ENTERPRISE$78,000$129,373 19-32002-021-01ADD- NORTH OF UBC$135,000$222,809 19-32006-080-02ADD -LIGHTBOURNE - 8$87,100$71,874 19-32006-090-02ADD-LIGHTBOURNE - 9$118,500$97,748 19-32006-100-02ADD-LIGHTBOURNE - 10$101,200$83,373 19-32006-110-02ADD-LIGHTBOURNE - 11$104,900$86,248 19-32006-120-02ADD LIGHTBOURNE - 12$108,700$89,842 19-32006-010-02ADD - SE OF 31 ST & ENTERPRISE$174,400$143,748 19-32006-020-02ADD - E OF ABOVE$251,500$207,715 19-32006-030-02ADD - E OF ABOVE264,104$185,434 19-32006-010-01ADD - NE OF SPIRAL & ENTERPRISE$559,700$1,285,826 $3,001,704$8,496,207 03654404-500SENIOR CENTER19-32159-061-15 BUILDINGSHOUSING & REDEVEL 180,000.00SR.CTR. DEEDED TO CITY 03945404-500UBC PROPERTY19-32150-080-17 BUILDINGSHOUSING & REDEVEL 267,304.50BLDG LEASED TO CITY$312,800 03946404-500UBC PROPERTY19-32150-010-32 BUILDINGSHOUSING & REDEVEL 38,293.31BLDG LEASED TO CITY$26,900 03947404-500UBC PROPERTY BUILDINGSHOUSING & REDEVEL 35,347.6719-32150-011-32BLDG LEASED TO CITY$23,200 03948404-500UBC PROPERTY BUILDINGSHOUSING & REDEVEL 105,658.7919-32150-020-32BLDG LEASED TO CITY$68,500 03949404-500UBC PROPERTY BUILDINGSHOUSING & REDEVEL 97,590.3019-32150-030-32BLDG LEASED TO CITY$87,500 $518,900 * LEASE/PURCHASE AGMTS ÛÜÎß Î»¿´ Û­¬¿¬» ÓÓ××ÍÍÍÍ××ÍÍÍÍ××ÐÐÐÐ×× îðïð ÔÔÛÛÊÊÛÛÛÛ ÐÐßßÎÎÕÕ êê Ô»¹»²¼ ÐÐÑÑÍÍÌÌ ÛÜÎß Ñ©²»¼ó Ô»¿­»¼ ¬± Ý·¬§ô ÝÜß ÑÑÚÚÚÚ××ÝÝÛÛ ÛÜÎß Ñ©²»¼ ˲¼»® λ¼»ª»´±°³»²¬ ß¹®»»³»²¬ ÝÝ××ÌÌÇÇ ØØßßÔÔÔÔ Ý·¬§ ò ±º Ø¿­¬·²¹­ ÚÚ××ÎÎÛÛ ÜÜÛÛÐÐÌÌòò ÒæØÎßñ ØÎß Î»¿´ Û­¬¿¬» ó ÖÖÚ