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HomeMy WebLinkAboutEDA November 18, 2008 0 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CI.ANDOVER,MN,US ECONOMIC DEVELOPMENT AUTHORITY MEETING November 18,2008 6:00 p.m. Conference Rooms A & B 1. Call to Order - 6:00 p.m. 2. Approval of Minutes (10/7/08 Regular Mtg.) 3. Approve LMCIT Liability Coverage 4. 2009 EDA Budget Review 0 5. TIF District Cash Flow Analysis 6. Closed Session: Parkside at Andover Station Purchase Agreement Negotiations 7. Purchase AgreementlLetter ofIntentlProgress Review 8. Other Business 0 @ 0 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304 . (763) 755-5100 FAX (763) 755-8923 . WWW,CI.ANDOVER,MN,US TO: Economic Development Authori CC: Jim Dickinson, Executive Directo FROM: Michelle Hartner, Deputy City Clerk SUBJECT: Approval of Minutes DATE: November 18,2008 INTRODUCTION The following minutes were provided by staff for approval by the EDA: October 7, 2008 Regular Meeting 0 October 7, 2008 Closed Meeting DISCUSSION The minutes are attached for your review. ACTION REQUIRED The EDA is requested to approve the above minutes. Respectfully submitted, Mic elle Hartner Deputy City Clerk Attach: Minutes 0 0; 3 4 5 6 ANDOVER ECONOMIC DEVELOPMENT AUTHORITY MEETING 7 OCTOBER 7,2008 - MINUTES 8 9 10 A Meeting of the Andover Economic Development Authority was called to order by Secretary Don 11 Jacobson, October 7,2008,6:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard NW, 12 Andover, Minnesota. 13 14 Present: President Mike Gamache (arrived at 6:02 pm), Commissioners 15 Mike Knight, Ken Orttel, Julie Trude (arrived at 6:02 pm) and 16 Voting Resident Members Joyce Twistol and Robert Nowak 17 Absent: None 18 Also present: Executive Director, Jim Dickinson 19 Community Development Director, Will Neumeister 20 Others 21 22 o;~ APPROVAL OF MINUTES 25 September 2, 2008 Regular Meeting: Correct as written. 26 27 Motion by Orttel, Seconded by Knight, approval of the Minutes as written. Motion carried 28 unanimously. (Gamache and Trude absent) 29 30 REVIEW VARIOUS BLUE FIN POOL & SPA ISSUES 31 32 Mr. Neumeister stated there are four issues related to Blue Fin Pool & Spa for the EDA to 33 review. The first is extending the closing date 30 days. 34 35 Motion by Knight, Seconded by Orttel, to approve a 30 day time extension for Blue Fin Pool & 36 Spa. Motion carried unanimously. (Gamache and Trude absent) 37 38 Mr. Neumeister stated the second issue relates to a clause in the original purchase agreement. 39 Paragraph 9 of the original purchase agreement states the Seller agrees to pay a 3 % 40 Representation Fee to Merit Custom Homes, Inc. Mr. Brenner is no longer involved with Merit 41 Custom Homes and would like that clause removed from the purchase agreement. Mr. 42 Neumeister stated the City Attorney would allow the EDA to remove Merit Custom Homes from 43 the agreement along as Mr. Brenner has a letter from Merit stating they have no objection to 044 being removed. The City Attorney also recommends a Hold Harmless Agreement signed by ~5 Merit Custom Homes stating they are no longer involved in the project. 46 47 Motion by Jacobson, Seconded by Knight, to amend the purchase agreement with Blue Fin Pool 48 & Spa provided the City Attorney receives a letter and signed Hold Harmless agreement from 0 Andover Economic Development Authority Meeting Minutes - October 7,2008 Page 2 1 Merit Custom Homes, Inc. 2 3 Representation Fee was discussed. 4 5 Motion carried 6 ayes, 1 nay (Nowak) 6 7 Mr. Neumeister stated the third issue is allowing Blue Fin Pool & Spa to have an outdoor display 8 area. Mr. Brenner stated the items for the outdoor display would be brought in at night. 9 10 Commissioner Trude stated instead of amending or changing the usage, she suggests looking ata 11 temporary seasonal display permit process. 12 13 Mr. Neumeister stated the guidelines will not be changed for temporary outdoor displays; 14 however the EDA would like a permit process for temporary outdoor displays which would be 15 approved by the City Administrator. Staffwill create a process and present it at the next EDA 16 meeting. 17 18 Mr. Neumeister stated the fourth issue is Mr. Brenner is having difficulty reaching a balance 019 point where he can build his project. 20 21 Mr. Brenner stated provisions in the purchase agreement of the construction of the building have 22 added costs. He still wants to proceed with the project. Mr. Brenner stated he is open to any 23 suggestions from the EDA on how he could reduce budget costs for this project. 24 25 Commissioner Orttel asked what the added expenses are. Mr. Brenner stated the wall to be 26 constructed between the existing strip mall and his building has to be a structural wall and 27 drainage issues have added costs. 28 29 Mr. Neumeister stated the wall has to be a separate wall; it can not tie into the existing strip mall 30 wall. The City will assist with the drainage issues. 31 32 Mr. Brenner stated is about $20,000 over budget. 33 34 Motion by Trude, Seconded by Knight, to recess the meeting to a closed session to discuss the 35 sale of property in Andover Station North. Motion carried unanimously. 36 37 EDA recessed at 6:35 p.m. to go into a closed session. 38 39 EDA reconvened at 6:45 p.m. from the closed session. 040 LJ.l Mr. Dickinson summarized the closed session. Requesting the EDA to reduce the purchase price 42 on the amended purchase agreement from $203,662 to $183,662. 43 44 Motion by Orttell, Seconded by Knight, to reduce the purchase price on the amended purchase 0 Andover Economic Development Authority Meeting Minutes - October 7,2008 Page 3 1 agreement for Blue Fin Pool & Spa from $203,662 to $183,662. Motion carried 6 ayes and 1 nay 2 (Jacobson) 3 4 5 2009 EDA BUDGET REVIEW 6 7 Mr. Dickinson stated since time is an issue this item will be brought back to the next EDA 8 meeting. 9 10 UPDATE ON ECONOMIC DEVELOPMENT ACTIVITES 11 12 Mr. Dickinson updated on the following: 13 14 Moose & Co. Grill House - The site is purchased. They are approved for their construction loan. 15 There is a loose soil issue on the site. 16 17 Dynamic Sealing Technologies - Fantastic looking building. 18 019 Monument Sign - The sign should be completed by the third week of October. Ribbon cutting 20 for Hanson Boulevard is scheduled for October 9th at 2:00 pm. 21 22 Kwik Trip Convenience Store/Car Wash - On hold until Eddy's Auto Body finds a new location 23 to build. 24 25 26 Motion by Jacobson, Seconded by Trude, to adjourn. Motion carried unanimously. The meeting 27 adjourned at 6:59 p.m. 28 29 30 Respectfully submitted, 31 32 33 Michelle Hartner, Recording Secretary 0 C I T Y 0 F @ 0 NDOVE 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW,CI.ANDOVER,MN,US TO: President and EDA Commission Members FROM: Jim Dickinson, Executive Director SUBJECT: Approve LMCIT Liability Coverage - EDA DATE: November 18,2008 INTRODUCTION The League of Minnesota Cities Insurance Trust (LMCIT) requests that participating EDA's annually decide whether or not to waive the statutory tort liability limits established by Minnesota Statutes 466.04. DISCUSSION 0 Attached is the "LMCIT Liability Coverage - Waiver Form" provided by the LMCIT, which provides a description of the options available to the City of Andover EDA. Currently the City of Andover EDA DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes 466.04. I am recommending continuing with the past practice. BUDGET IMP ACT No budget impact ifthe EDA does not waive limits. ACTION REQUESTED The City of Andover EDA is requested to not waive the monetary limits on tort liability established by Minnesota Statutes 466.04. - '-- 0 Attachment LEAGUE OF MINNESOTA CITIES INSURANCE TRUST 0 LIABILITY COVERAGE - WAIVER FORM Cities obtaining liability coverage from the League of Minnesota Cities Insurance Trust must decide whether or not to waive the statutory tort liability limits to the extent of the coverage purchased. The decision to waive or not to waive the statutory limits has the following effects: 0 !fthe city does not waive the statutory tort limits, an individual claimant would be able to recover no more than $400,000.on any claim to which the statutory tort limits apply. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would be limited to $1,000,000. These statutory tort limits would apply regardless of whether or not the city purchases the optional excess liability coverage. 0 !fthe city waives the statutory tort limits and does not purchase excess liability coverage, a single claimant could potentially recover up to $1,200,000. on a single occurrence. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to $1,200,000., regardless of the number of claimants. 0 !fthe city waives the statutory tort limits and purchases excess liability coverage, a single claimant could potentially recover an amount up to the limit of the coverage purchased. The total which all claimants would be able to recover for a single occurrence to which the statutory tort limits apply would also be limited to the amount of coverage purchased, regardless of the number of claimants. Claims to which the statutory municipal tort limits do not apply are not affected by this decision. This decision must be made by the city council. Cities purchasing coverage must complete and return this form to LMCIT before the effective date of the coverage. For further information, contact LMCIT. You may also wish to discuss these issues with your city attorney. 0 Andover Economic Development Authoritv accepts liability coverage limits of $ from the League of Minnesota Cities Insurance Trust (LMCIT). Check one: 0 The city DOES NOT WAIVE the monetary limits on municipal tort liability established by Minnesota Statutes 466.04. 0 The city WAIVES the monetary limits on tort liability established by Minnesota Statutes 466.04, to the extent of the limits of the liability coverage obtained from LMCIT. Date of city council meeting Signature/Date Position Return this completed form to LMelT, 145 University Ave. l-1I., St. Paul, MN. 55103-2044 0 LMCIT (11/00)(Rev. 11/03) Page 1 of 1 C I T Y o F @ 0 NDOVE 1685 CROSSTOWN BOULEVARD N,W, . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923. WWW,CI.ANDOVER,MN,US TO: President and Commissioners FROM: Jim Dickinson, Executive Director SUBJECT: 2009 EDA Budget Review DATE: November 18,2008 INTRODUCTION The EDA is requested to receive a brief presentation on the 2009 EDA Special Revenue Budget and a presentation on budgets impacted by EDA decisions. DISCUSSION The presentation will be based on the attached documents: 0 Pgs 2 - 5 EDA Special Revenue Fund - This is what needs to be approved at the meeting. Pgs 6 - 9 Tax Increment Project Fund & Community Center Construction Fund Pgs 10 -19 TIF Bonds Debt Service Funds & Community Center Debt Service Funds If any of the Commissioners would like a one on one discussion with me on the attached financial data, I would be more than happy to do so. 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C\I I u 0 - \ '0 I ~ \ ro I 0. ~ E \ 0 I .t: u 0 l/l \ ..c: ro I - 0) ::s CITY OF ANDOVER Budget Worksheet - 2009 EDA 2110-46500 Ont Actual Actual Actual Actual Budget Estimate Requested Number Description 2004 2005 2006 2007 2008 2008 2009 Charges for Services 54285 Finance Department Fees - 54370 Tax Increment Administration F 126,551 127,507 155,250 162,553 155,000 166,522 160,000 Charges for Services 126,551 127,507 155,250 162,553 155,000 166,522 160,000 Investment Income 56910 Interest Earned (404) 2,730 6,635 8,174 2,000 6,000 6,000 56920 Valuation Adjustment 1,905 328 (1,374) 4,016 Investment Income 1,501 3,058 5,261 12,190 2,000 6,000 6,000 Miscellaneous Revenue 58100 Refunds & Reimbursements 2,954 13,595 14,770 11,253 1,577 - 58170 Sale of Land 101,440 - Miscellaneous Revenue 104,394 13,595 14,770 11,253 1,577 Other Financing Sources 59100 Operating Transfers In - Other Financing Sources - Total Revenues 232,446 144,160 175,281 185,996 157,000 174,099 166,000 Salaries & Benefits 60110 Salaries - Regular 111,794 81,908 40,654 49,752 60140 Salaries - Council / Commissio 278 980 535 g FICA 6,020 4,785 2,448 2,829 Medicare 1,571 1,123 582 689 Health Insurance 9,474 7,153 2,833 3,516 - 60320 Dental Insurance 428 384 179 201 60330 Life Insurance 397 24 11 13 - 60340 Long-Term Disability 269 205 108 127 60410 PERA 4,361 4,325 2,478 3,063 60990 Inter-City Labor Allocation 92,772 92,772 90,001 Salaries & Benefits 134,314 100,186 50,273 60,725 92,772 92,772 90,001 Departmental 61005 Supplies - General 49 16 62 383 2,000 1,000 2,000 61020 Supplies - Operating 4,612 15,797 13,226 11,336 - 1,000 61220 Software - 61310 Meals / Lodging 439 386 396 700 700 700 61315 Continuing Education 250 250 250 1,500 1,500 1,500 61320 Annual Dues / Licenses 610 285 450 14,630 16,800 16,800 16,800 61405 Postage 505 620 585 784 1,000 1,000 1,000 61410 Transportation / Mileage 881 1,455 1,221 1,205 1,200 1,500 2,200 Departmental 7,096 18,809 16,190 28,588 23,200 23,500 24,200 Operating 62005 Electric 729 - 62100 Insurance 3,461 4,534 2,641 2,239 5,000 2,200 5,000 62200 Rentals 1,118 746 639 62210 Computer Services 1,500 1,500 1,500 1,500 1,545 1,545 1,600 62300 Equipment Maintenance Contract Operating 6,808 6,780 4.780 3,739 6,545 3,745 6,600 0 ~ 11/13/2008 CITY OF ANDOVER Budget Worksheet - 2009 EDA 2110-46500 Ont Actual Actnal Actual Actual Bndget Estimate Requested Number Description 2004 2005 2006 2007 2008 2008 2009 Professional Services 63005 Professional Services 6,061 3,530 2,223 1,965 5,000 5,000 5,100 63010 Contractual Services 6,446 2,077 2,000 17,236 11,000 11,000 11,000 63015 Attorney 271 588 91 2,000 2,000 2,000 63025 Publishing 1,633 1,019 733 490 2,500 2,500 2,500 63030 Printing 457 63100 R & M Labor - General 1,629 5,006 6,006 3,282 63105 R & M Labor - Building 3,922 63200 Inspections 444 1,838 522 156 63905 Contingency - Professional Services 16,484 17,979 11,575 23,586 20,500 20,500 20,600 Capital Outlay 65300 Improvements 500 65600 Equipment - Capital Outlay 500 - - Other Financing Uses 67101 Operating Transfers Out - Other Financing Uses - Total Expenditures 165,202 143,753 82,818 116,638 143,017 140,517 141,401 Net Increase (Decrease) in FB 67,244 407 92,463 69,358 13,983 33,582 24,599 Fund Balance Beginning 20,944 88,188 88,595 181,058 250,416 250,416 283,998 Ending 88,188 88,595 181,058 250,416 231,354 283,998 308,597 0 0 S- 11/13/2008 o o 0') 00> 0 0> 0> C") MOM CO ..... ..- 0 - 0 _ CO """""" 0 oo:t oo:t o N I '0 NON N .....'..... 0..... 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WWW.CI.ANDOVER.MN.US TO: President and Commissioners FROM: Jim Dickinson, Executive Director SUBJECT: TIF District Cash Flow Analysis DATE: November 18,2008 The Executive Director will provide a presentation and distribute the handouts at the meeting. - 0 0 C I T Y o F @ 0 NDOVE 1685 CROSSTOWN BOULEVARD N.W.. ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: President and Commissioners FROM: Jim Dickinson, Executive Director SUBJECT: Closed Session: Parkside at Andover Station Purchase Agreements Negotiations DATE: November 18,2008 The Executive Director will give a verbal update on progress made relative to the Parkside at Andover Station Purchase Agreements negotiations with Bruggeman.. Homes and seek EDA direction. - 0 0 C I T Y o F (5]) -0 NDOVE 1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100 FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US TO: EDA President and Board CC: Jim Dickinson, Executive Directo FROM: Will Neumeister, Community Development Director ~L SUBJECT: Purchase Agreement/Letter of Intent/Progress Review DATE: November 2, 2008 INTRODUCTION This memo is provided as an update for all economic development activities related to Andover Station North: Mr. T's Dry Cleaners - The staff has been providing new business leads to Laura Heppner, so that she can move ahead to build the entire building in the spring. 0 Blue Fin Pool & Spa - They purchased the property on October 14th and are under construction. A spring grand opening is being planned. Moose & Co. Grill House - They were successful in getting the Metro Waste Control to lower the number of SAC units they needed to pay. They obtained a building permit on Nov. 6th and now are working to get the footings and underground utilities in place and also finish putting curb and gutter and blacktop down in the next three weeks. They are plannin~ winter construction and be open by spring. ......----- / Office Development - Staff has heen marketing the site through both the MSP and CoStar websites. Staff will continue to market the site and if any potential buyers surface we will bring forward any and all offers. Now that the street at 139th is open and the new monument sign is finished, this should help to make the site easier to sell. The City sign shop made up new "For Sale" signs and put them up last week. .Monument Sign - LeRoy Sign Company finished building the sign at Hanson Blvd. and 139th Avenue. The electrician is nearly ready to power up the sign. Their progress was slowed by the need to have a new transformer set to serve the sign. Kwik Trip Convenience Store/Car Wash - Kwik Trip has been waiting for Eddy to find a place to move. They have approached Kottkes Bus about buying the vacant land east of their current site. They would need a CUP for Auto body repair and outdoor storage. ACTION REQUESTED No action is needed, this is only an informational update. 0 Respectfully submitt~ Will Neumeister t: