HomeMy WebLinkAboutEDA - April 6, 2010
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
ECONOMIC DEVELOPMENT AUTHORITY
MEETING
April 6, 2010
6:00 p.m,
Conference Rooms A & B
I. Call to Order - 6:00 p,t11,
2. Approval of Minutes (March 2, 2010)
~ Purchase Agreement/Letter of Intent/Progress Review
.).
4. Andover Station Maintenance Discussion
5. TIF Project Fund Discussion
6, PaI'kside at Andover Station Update - Verbal
7. Other Business
8. Adjournment
C I T Y 0 F @
NDOVE
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO: Econnmi, D,velopm,nt Autho'itY~
CC: Jim Dkkin,"n, Ex""utive Di,,"o' ~
FROM: Michelle Hartner, Deputy City Clerk
SUBJECT: Approval of Minutes
DATE: April 6, 20 I 0
INTRODUCTION
The following minutes were provided by Staff for EDA approval:
March 2, 20 I 0 Regular Meeting
DISCUSSION
The minutes are attached for your review,
ACTION REQUIRED
The EDA is requested to approve the above minutes.
Respectfully submitted,
-
'-f)~~
Michelle Hartner
Deputy City Clerk
Attach: Minutes
1
2
3
4
5 ANDOVER ECONOMIC DEVELOPMENT AUTHORITY MEETING
6 MARCH 2,2010 - MINUTES
7
8
9 A Meeting of the Andover Economic Development Authority was called to order by President Mike
10 Gamache, March 2, 2010, 6:00 p.m" at the Andover City Hall, 1685 Crosstown Boulevard NW,
11 Andover, Minnesota.
12
13 Present: Commissioners Don Jacobson, Sheri Bukkila, Mike Knight, Julie
14 Trude, Joyce Twistol
15 Absent: Robert Nowak
16 Also present: Executive Director, Jim Dickinson
17 Public Works Director/City Engineer, Dave Berkowitz
18 Community Development Director, Will Neumeister
19
20
21 APPROVAL OF MINUTES
22
23 Februwy 3, 2010 Regular i\I/eeting: Correct as amended.
24
25 Commissioner Trude stated on page 2, line 43 the word be should be inserted after "Andovcr
26 Station to".
27
28 lWotion by Trude, Seconded by Jacobson, approval of the minutes as amended. Motion carricd
29 unanimously.
30
31 PURCHASE AGREEMENT/LETTER OF INTENT/PROGRESS REPORT
32
33 Ml'. Ncumeister updated on thc following:
34
35 Moose & Co. Grill House: The owners are working with a realtor on marketing the site.
36
37 Foundation Hill Daycare & Montessori School: Ml'. Nagwani is planning for spring
38 construction on his proposed addition. The addition will add about 50% on to the current square
39 footage.
40
41 2010 Special EDA Business Networking Events: Details for the Twins ballgame outing still
42 nced to be worked on.
43
44 ANDOVER STATION MAINTENANCE DISCUSSION
45
46 Ml'. Neumeister reviewed the maintenance discussion from previous meetings.
47
48 Commissioner Knight asked about putting in a rain garden by the pond at Andover Station. Ml'.
Andover Economic Development Authority ,"feeting
Minutes - A;Jarch 2, 2010
Page 2
1 Berkowitz indicated the purpose of a rain garden is to collect storm water, which is not necessary
2 in this area since there is a ponel. Mr. Dickinson stated additional plantings, such as wild t10wers
3 could be done. The area could look similar to a rain garden but would not function like one.
4
5 Commissioner Trude asked about the "dry" pond in Andover Station North. Mr. Berkowitz
6 indicated a portion of the pond by Jay Street does have water in it. Commissioner Trude stated
7 the native grass around the pond looks quite weedy. Mr. Berkowitz indicated in order to control
8 the native grass area a controlled burn would achieve the best results. He stated a controlled burn
9 should be done every 2-3 years.
10
II Commissioner Jacobson asked how much money is available to spend on both Andover Station
12 and Andover Station North, Mr. Dickinson indicated there is $36,000.
13
14 Mr. Neumeister reviewed what would need to be done to create an entertainment area at Andover
15 Station to have music events.
16
17 Commissioner Jacobson suggested moving the entertainment area north, closer to Bunker Lake
18 Boulevard.
19
20 Commissioner Trude stated she liked the fountain proposal. Commissioner Jacobson indicated
21 the cost is too high. He suggested just cleaning the lights on the current fountain, the EDA
22 concurred.
23
24 Mr. Neumeister indicated Prairie Restorations has a three year contract with the EDA for median
25 maintenance on Bunker Lake Boulevard. This is the beginning of the third season.
26 Commissioner Jacobson stated after 3 years the results need to be better.
27
28 Commissioner Knight stated the EDA needs to communicate to Prairie Restorations what our
29 expectations are.
30
31 Commissioner Trude suggested Commissioners Knight and Twistol meet with Mr. Neumeister to
32 work on a list of expectations of Prairie Restorations.
33
34 Mr. Neumeister will bring back event proposals, venue location and Prairie Restorations
35 expectations to a future meeting. I-Ie will also talk to Fire Chief Dan Winkel regarding controlled
36 burns at both pond sites.
37
38 TIF PROJECT FUND DISCUSSION (CONTINUED)
39
40 Mr. Dickinson indicated he will provide a follow up to information presented at the last meeting.
41 Staff continues to work with the bond council and fiscal advisors to see what opportunities are
42 available in the TIP districts and what funds can be transferred out.
43
44 Mr. Dickinson reviewed the land that was purchased and assembled before 1997, which can be
Andover Economic Development Authority Meeting
lvlinutes - March 2, 2010
Page 3
1 categorized as non- increment and transferred out, Mr. Dickinson indicated that bond council
2 concurs and will provide an opinion letter.
3
4 Mr. Dickinson indicated all debt will be taken care of by the end of 20 11.
5
6 Mr. Dickinson reviewed potential projects within the TIF District.
7
8 Mr. Dickinson presented potential projects that could be accomplished with transferred out funds.
9
10 Mr. Dickinson stated the remaining TIF fund balance could potentially be $615,964 at the end of
II 2014. At the end of2014 the balance would be sent to Anoka County and the City would receive a
12 portion of the balance back from the County. Commissioner Jacobson asked if the entire fund could
13 be spent. Mr. Dickinson responded the entire fund could be spent, as long as it is on a project in the
14 T1F district that qualifies.
IS
16 Commissioner Trude asked if the funds could be obligated before 2014. Mr. Dickinson indicated
17 that would be the best situation,
18
19 Mr. Dickinson indicated the transfer out of funds will be brought back to a future meeting for EDA
20 and Council approval. Staff will continue to update the EDA on TIF project fund cash flow.
21
22 OTHER BUSINESS
23
24 There was none.
25
26 Motion by Jacobson, Seconded by Bukkila, to adjourn. Motion carried unanimously. The meeting
27 adjourned at 6:59 p.m.
28
29 Respectfully submitted,
30
31
32 Michelle Hartner, Recording Secretary
~
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 Director
FROM: Will Neumeister, Community Development Director w.J.--
SUBJECT: Purchase Agreement/Letter of Intent/Progress Review
DATE: April 6, 20] 0
INTRODUCT]ON
This memo provides a brief update of all development activities in the Andover Station area:
Banners in Amlover Station North - The banners have now been put up.
Office Development and Retail Development Sites - There have been three recent inquiries on the
vacant lots (i.e. for a commercially operated swimming pool, a motel, and an industrial building);
however nothing is solid enough to bring forward at this time.
Kwik Trip Motor Fuel/Convenience Store/Car Wash - The "Commercial Site Plan" has been
approved and they closed on the property. Demolition of the old building is planned and the
"award of bid" for the road reconstruction is on the Council agenda this evening.
Foundation Hill Daycare & Montessori School- They are planning to add on about 50% on to
their square footage and construction will begin in about 60 days.
2010 Special EDA Business Networking Events - The mailing for the annual golf tournament
was sent out on March 3] 51 . The Twins Ballgame outing is still being planned for August] 81h.
The Twins play the Chicago White Sox that night. We may be able to get $] 3 seats that night.
We are still waiting for confirmation of that.
Dynamic Sealing Technologies - The owner would like to begin discussions with the EDA about
another option on the lot at the NE corner of ]381h and Jay Street (see map on reverse side). They
may have a business growth spurt that may dictate some building expansion beyond what they had
previously thought. The EDA will be asked about whether they will consider this.
ACTION REQUESTED
Primarily this is an informational update. The only action requested relates to the request from
Dynamic Sealing (described above).
Respectfully submitted,
Will Neumeister
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MINNESOTA TWINS GROUP OUTING ORDER CONFIRMATION AND INVOICE
REMIT PAYMENT TO:
Minnesota Twins Order Date:
1/19/10
SDS 12-1550
P.O. Box 86 Account #:
1378082
Minneapolis, MN 55486-1550
(please include this invoice ",men mailing payment) Order#:
203233
Game Date: VVednesday, August 18, 2010 Time: 7:10 PM VS: Chicago White Sox
Group Name: Andover Economic Development
Group name (above) will be dis,:/ayed on Twins Jumbotron dunng the 4th inning of the game.
Contact Name: Will Neumeister
Address: 1685 Crosstown Blvd.
City/State Zip: Andover MN 55304
Phone: (763) 767-5140 Email wneumeister@ci.andover.mn.us
Your Twins Contact: Bryan Sowieja 612,659,3573 Email Address: BrvanSowieia(ci) T wi nsBaseball.com
YOURGROUPT~KETORDER SPECIAL REQUESTS
Number Tickets Area Price Group Rate Amount
25 Field View $13.00 $325.00 Include # of \Nl1eelchair Spots:
Include # Wheelchair Attendant Seals:
Comments:
1/0
Service Fee: $5.00
TOTAL AMOUNT DUE: $330.00
TICKETS RESERVED TERMS OF SALE
Section(s) Row Seats .Amitlimur.l of25 lickets must be purchased
10 receive discount
302 9-11 -All tickets must be paid in full 21 days
berore game date.
0 0 The Twins reserve the right to release tickets
if payment is not received by:
0 0 Wednesday, July 23,2010
There are rlO excharlges or reflmds.
Disc. Code: $0.00 Blocked/Confirm: Oiscoorlts are riot available on the day of the game.
TwinS reservelhe right to limit # oltickels
held on speCific dales.
Paid: Prinled/MailedlPUIWiII.Call:
PA YMENT INFORMATION: (Please enclose a copy of this invoice with your payment attached thanks! )
PA YMENT AMOUNT ENCLOSED:
o Check Enclosed (made payable to the Minnesota Twins)
o Credit Card: Expiration:
Visa r.laslerc3rd ~!;press Discover
@
C ITV 0 F
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, Director of Community DevelopmentJ......
SUBJECT: Andover Station Maintenance Discussion
DATE: April 6, 20 I 0
INTRODUCTION
The EDA discussed this topic on March 2nd and since that meeting, staff has given it more thought and
research,
DISCUSSION
Appearallce of POlld Areas - The property owners association mowed off the tall cat tail and native
weeds around the pond in the fall of 2009 (see attached photos). Staff believes the best method of
controlling/eradicating the invasive weed species is to hire Prairie Restorations. Their proposal to begin
working on the area to look like a more attractive native plant community should be accepted at a cost of
$3,000 (annually). The Fire Chief does not support approval of a controlled burn. The association also
agreed to do more mowing. They will do a little more to regularly mow around the outer edge of the
ponds, including the overgrown area between the trail (on the east side of the pond) and Target's parking
lot. They have verbally agreed to do mowing around the pond edge once each season and a rough cut
every three weeks between the trail and Target's parking lot.
Ligl1l Up the Foulltaill - The fountain light will be cleaned (of algae) before use this spring.
Bwmers/ Mowillg/Mailltel/allce ill AI/doveI' Statioll North - Installation of banners/arms on light poles
in Andover Station North was done in March by the public works staff Public works crews will
continue mowing once a month and begin to regularly mow the vacant Bruggeman townhome lots, with
these costs paid by the EDA. Cost for the banners and arms was $2,784. Estimated costs for added
mowing is approximately $5,000 for the year.
Mediall Mailltellallce Oil BUllker (al/d side streets) - This is the beginning of the third season of growth
on the Bunker medians. Prairie Restorations staff has said they felt this summer we should see some
better looking grass/plant growth. Their annual maintenance contract for the medians was $ I ,200 and
should continue for another couple of years. If the EDA wants more wildflowers added, then $3,000
should be budgeted.
Music Programs (ol/ce a mOllth this summer) - The cost of getting this going is probably between
$5,000 to $8,000. We need to bring power into the area for lighting/sound/stage equipment. Performers
would be a very small part of the cost. We have begun to engage some of the businesses in the area to:
1.) Allow it, 2.) Promote it, and 3.) Support it. The attached pond drawing shows two potential areas
that (estimated) would accommodate lawnlchair seating for about 100-200 people to listen to the music.
We would do some type of temporary or portable stage for the events held this summer. The parking
would be accommodated in western part of the large Target parking area. Temporary (safety) fence
along either the service road or Bunker Lake Boulevard would also need to be erected. If the events are
well attended we could begin to plan ahead and in 20 II the temporary stage could be made into a
permanent venue (see attached quotes and photos ofa 12' & 20' metal structure), If the events are not
well attended in 20 I 0 we would not pursue this further.
Budget for 20/0 - The EDA budgeted $36,000 for some type of increased maintenance program this
year. The costs add up quickly, so the EDA needs to decide what they want to do this year.
ACTION REQUESTED
The EDA is asked to further discuss and confirm/deny various measures that are presented in this
memo for improvements, marketing and maintenance of the Andover Station area,
Respectfully submitted, wd-
Will Neumeister
Allachments:
Grading Plan of Pond (showing 2 potential seating areas for concerts)
Photo of weed infested seating areas
Cost Estimates (for 12' & 20 metal structures)
Cc: Wendy Aaserud, Northmarq, 3500 American Blvd. W. - #200, Minneapolis, MN 55431
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To: City of Andover
Date: March 26, 2010
1685 Crosstown Blvd NW
Andover, MN 55304 Contact:
Will Neumeister
Phone:
763,767,5140
Cell:
Project: The Crossing Shelter 12'
Fax:
Andover, MN
Email: wneu meister@ci.andover.mn.us
We are pleased to provide the following quotation on items supplied by Po ligon Park Architecture
~ Ilem Description
Unit Price Extension
1 CRS,12 Crossing Series Shelter. Square 12' Metal Roof
$14,781.00
- Multi-Rib Metal Roof
- Rated 50PSF Snow Load
- Anchor Bolts
- Engineered Drawings
- Sales Tax and Freight To Andover. MN 55304
Optional Additions To Crossinn Shelter
, Cupola (Sheet Metal Non Vented)
ADD $1,079.50
- Ornamentation On Gable Roof. 1 End
Lettered Arch and Medallion A
D $1,218.50
1 Install Installation Of Above Shelter Including:
53,600.00
- Ornamentation & Cupola
* Site preparation and restoration by others
Sub Total See Above
. Concrete footings by others
Freight Included
. If Building Permits are required they are by owner
Tax 6.875% Included
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To: City of Andover Date: March 26, 2010
1685 Crosstown Blvd NW
Andover, MN 55304 Contact: Will Neumeister
Phone: 763,767-5140
Cell:
Project: The Crossing Shelter 20' Fax:
Andover, MN Email: wneumeister@ci.andover.mn.us
We are pleased to provide the following quotation on items supplied by Poligon Park Architecture
\
QrL Item Description Unit Price Extension
1 CRS-20 Crossing Series Shelter - Square 20' Metal Roof
$22,967.50
- Multi,Rib Metal Roof
- Rated 50PSF Snow Load
, Anchor Bolts
- Engineered Drawings
- Sales Tax and Freight To Andover, MN 55304
Optional Additions To Crossinq Shelter
- Cupola (Sheet Metal Non Vented) ADD $1.07950
, Ornamentation On Gable Roof - 1 End
Lettered Arch and Medallion ADD 52.159.00
1 Install Installation Of Above Shelter Including: 55,600.09-.
Ornamentation & Cupola
.. Site preparation and restoration by others Sub Total See Above
. Concrete footings by others Freight Included
. If Building Permits are required - they are by owner Tax 6.875% Included
Totat _____d______p__
Crossing square shelter with intersecting gable ro
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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: TIF Project Fund Discussion
DATE: April 6,2010
INTRODUCTION
The EDA over the past few months has received presentations regarding potential opportunities
with the City Tax Increment Financing (TIF) Project Fund.
DISCUSSION
Based on the direction provided last month, staff is still working with Bond Counsel and our
Fiscal Advisor to determine the next steps on how to proceed with utilizing funds in the TIF
Project Fund, that by definition are not tax increment and do not need to remain in the fund. The
first step was to receive correspondence from bond counsel supporting the transfer of funds; that
has been done.
The project discussed with the most immediate need for the available funding is the Andover
Station North Ball Field (total project cost of $960,726). The assessments for this project were
to be paid by future park dedication funds collected from Andover Station North development,
that has not happened, yet the assessments are still due.
I will provide a presentation and answer questions at the meeting.
ACTION REQUESTED
Receive a presentation brief presentation from staff and authorize the necessary transfers to
rovide for the assessments ofthe Andover Station North Ball Field Development.