HomeMy WebLinkAboutEDA - October 19, 2010
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C I T Y o F
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1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
ECONOMIC DEVELOPMENT AUTHORITY
MEETING
October 19,2010
6:00 p.m.
Conference Rooms A & B
1. Call to Order - 6:00 p.m.
2. Approval of Minutes (9/21/10 Regular)
3. Consider Dog Park Request/Andover Station North/l 0-23
4. Purchase/Option Agreement Review (Dynamic Sealing Technologies)
5. EDA Activity - Project Status Report
6. TIF Districts 1-1 & 1-2 Cash Flow & EDA Budget Updates
7. Discuss Parkside at Andover Station Options - Verbal
8. Other Business
9. Adjournment
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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: Economic Development Authority
FROM: Jim Dickinson, Executive Director
SUBJECT: Approval of Minutes
DATE: October 19, 2010
INTRODUCTION
The following minutes were provided by TimeSaver for EDA approval:
September 21,2010 Regular Meeting
DISCUSSION
The minutes are attached for your review.
ACTION REOUIRED
The EDA is requested to approve the above minutes.
,~y submitt'd,
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'Eiecutive Director
Attach: Minutes
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5 ANDOVER ECONOMIC DEVELOPMENT AUTHORITY MEETING
6 SEPTEMBER 21, 2010 - MINUTES
7
8
9 A Meeting ofthe Andover Economic Development Authority was called to order by President Mike
10 Gamache, September 21,2010,6:00 p.m., at the Andover City Hall, 1685 Crosstown Boulevard
11 NW, Andover, Minnesota.
12
13 Present: Commissioners Sheri Bukkila, Don Jacobson, Mike Knight, Julie
14 Trude, and Joyce Twistol
15 Absent: Commissioner Robert Nowak
16 Also present: Executive Director, Jim Dickinson
17 Director of Public Works/City Engineer, Dave Berkowitz
18 Community Developer Director, Will Neumeister
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23 APPRO V AL OF MINUTES
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25 August 17, 2010 Regular Meeting: Correct as written.
26
27 Motion by Trude, Seconded by Bukkila, approval of the minutes as written. Motion carried
28 unanimously.
29
30 PROJECT STATUS REPORT
31
32 Mr. Dickinson gave an update on the following:
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34 Kwik Trip Motor Fuel/Convenience Store/Car Wash - The building is under construction.
35 Kwik Trip plans to open before Christmas. The Bunker Lake Boulevard frontage road, Jay Street
36 realignment and median projects came in under the estimate.
37
38 2010 Special EDA Events - The EDA received one thank you letter from an Andover business
39 regarding the Twins tickets. The EDA concurred, no Twins event in 2011. There was very
40 positive feedback regarding the golf event. EDA directed staff to look at both Green Haven and
41 The Refuge golf courses for the 2011 golf event.
42
43 Music at Andover Station Pergola - The EDA would like 2-3 music events held at Andover
44 Station in 2011. Commissioner Knight suggested one of the events has music from the high
45 school. Commissioner Jacobson requested having a different style of music for each event. The
46 EDA agreed.
47
48 Community Signs - Mr. Dickinson reviewed the monument sign options with the EDA. The
Andover Economic Development Authority Meeting
Minutes -September 21, 2010
Page 2
1 EDA directed staff to get a cost estimate on the "Village Park" sign example in the brochure and
2 they indicated they would like 4-5 signs for the City.
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4 Mr. Dickinson indicated staff continues to work on the quotes for LED message board signs.
5 Commissioner Jacobson stated he would like to see a message board sign at Crosstown and
6 Bunker Lake Boulevards.
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8 Mr. Dickinson indicated the cost for the signs would be paid from the EDA fund, not the TIF
9 project fund.
10
11 Andover Station Maintenance - One more weeding of the median by Prairie Restorations Inc. is
12 scheduled for October.
13
14 SENIOR HOUSING DISCUSSION
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16 Mr. Dickinson indicated a senior housing proposal was brought forward by a local developer.
17 The developer feels he needs to sell the property that is planned to have two 60 unit buildings on
18 it. The sale of the property would allow the developer completion of one 30 unit building on a
19 different parcel.
20
21 Mr. Dickinson reviewed the typical process the Anoka County Housing and Redevelopment
22 Authority (ACHRA) uses when developing senior housing. The City would need to approach the
23 County and the County requires that a housing study be done.
24
25 Mr. Dickinson stated the developer indicated there are a few outside organizations that may be
26 interested in property.
27
28 Mr. Dickinson had 4 questions for the EDA:
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30 1. Is the EDA interested in a senior housing study? The EDA indicated no.
31 2. Is the EDA interested in starting dialogue with ACHRA? The EDA indicated no.
32 3. Is the EDA interested in a tour of an ACHRA senior housing facility? The EDA indicated no.
33 4. Should staff continue to pursue this topic? The EDA indicated staff could pursue but with
34 limited involvement. Commissioner Trude suggested staff gather information regarding a self
35 supporting co-op facility.
36
37 TIF DISTRICTS & EDA BUDGET UPDATE
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39 Mr. Dickinson indicated there would be modifications to the budget if monument signs are
40 authorized.
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42 Mr. Dickinson reviewed the Cash Flow Analysis.
43
44 Commissioner Trude suggested a "visioning" workshop to brain storm for ideas before the end of
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Andover Economic Development Authority Meeting
Minutes -September 21,2010
Page 3
1 the year. The EDA agreed.
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3
4 OTHER BUSINESS
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6 There was none.
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8 Motion by Jacobson, Seconded by Trude, to adjourn. Motion carried unanimously. The meeting
9 adjourned at 6:58 p.m.
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11 Respectfully submitted,
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13
14 Michelle Hartner, Recording Secretary
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1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304 . (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOV'l .MN.US
TO: President and EDA Commissioners
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CC: Jim Dickinson, City Administrator / Finance Director'<'~ '~
David D. Berkowitz, City Engineer/Director of Public Wo il::i\:!
FROM: Todd J. Haas, Assistant Public Works Director
SUBJECT: Consider Dog Park Request/Andover Station North/lO-23 - Engineering
DATE: October 19, 2010
INTRODUCTION
The EDA is requested to consider Andover Station North Ball Field Complex as the location of
the dog park as recommended by both the Park Commission and the City Council.
DISCUSSION
The Park and Recreation Commission over the past few months have been exploring the idea and
the location of a dog park at the request of Jen and Rob Frisby. Recently the Park Commission
met with the City Council to discuss 4 possible locations. The 4 locations that were considered
were as follows:
. City Hall/Public Works in the wooded area west of playground (also known as Purple
Park)
. Andover Station North Ball Field Facility
. Eveland Fields
. Fox Meadows Park
After a short discussion between the Park Commission and City Council, the Council is
recommending Andover Station North (ASN) Ball Field Facility for location ofthe dog park.
Since ASN Ball Field Facility is owned by the EDA, it will be necessary to receive approval from
the EDA to have a dog park located there. The dog park for the most part would be located
between the outfield fences and the WDE Landfill site (see attached drawing).
Just so the Commissioners know, there is a web site (http://andoverdogpark.comJ) which has
drawn a lot of interest which resulted in the creation of a Dog Park Committee.
BUDGET IMPACT
Any improvements that are planned to be made (fence, signing restoration, garbage cans, picnic
tables etc.) would be funded by donations. The details as to who will construct the fence will be
determined at a later date once adequate donations have been made.
Page 1
President and Commission Members
October 19,2010
Page 2 of2
ACTION REOUIRED
The EDA is requested to approve the location of the dog park within the ASN Ball Field Facility
property.
Respectfully submitted,
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Todd 1. Haas
Cc: Jen and Rob Frisby, AndoverDogPark.com (copy sent bye-mail)
Enclosures: Map of Andover Station North
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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: EDA President and Board
cc: Jim Dickinson, Executive Direct
FROM: Will Neumeister, Director of Community Development ~~
SUBJECT: Purchase/Option Agreement Review (Dynamic Sealing Technologies)
DATE: October 19, 2010
INTRODUCTION
The City Attorney and staff have prepared the "draft" of the purchase and option
agreements for the land sale to Dynamic Sealing Technologies for a third lot (see
attached).
DISCUSSION
The EDA is asked to review the details and decide if they are agreeable to the deal points
and dates in these two documents. Please note the second page which is an email from
Jeff Meister explains some of what he would like the EDA to consider when they decide
on the final purchase price of the third lot. This will open the dialogue between the EDA
and Jeff Meister. The attached purchase agreement was prepared to be in line with
previous prices in the other lot option/purchase agreement. Attached is booklet from
Dynamic Sealing Technologies that explains who they are, what they are planning for
their future in Andover and requests the EDA review this information in their
. deliberations on the land pricing.
ACTION REOUESTED
The EDA is asked to review the proposed language in the purchase and option
agreements and make any changes that are needed.
Respectfully submitted,
Will Neumeister ~
Attachments
Email from Jeff Meister
Option Agreement
Purchase Agreement
Site Drawing
*Booklet from Dynamic Sealing Technologies
Cc: Jeff Meister, Dynamic Sealing Technologies, 13829 Jay St. NW, Andover, MN 55304
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From: Jeff Meister [mailto:jeff,meister@dsti.com]
Sent: Thursday, October 07, 20106:20 PM
To: Will Neumeister
Cc: James Dickinson; John Knoll; Scott Ilstrup
Subject: RE: Please Review (lot option & purchase agreement)
Hello Will,
I think everything is pretty close. I would think it is good enough to get the EDA informed with the side note that we are
still looking into the exact square footage of this lot, easement reductions and some consideration for DST agreeing to
purchase these 2 lots together. Also need to research the possible soil corrections that may be needed and kick off work
on that.
Attached is our latest site plan to also share. Also assure to all that the exteriors and curb appeal will be same or better
that our current building and landscaping.
Other points for the EDA to consider when deciding on our combined lot purchase proposal:
- DSTI currently employs 47 in the current building, bringing consumer revenue to this area every day.
Many employees will relocate to this area due to DSTI employment.
0 There are a few employees that have already moved to Andover.
DSTI is strong growing business that can be expected to be around for many years to come.
- DSTI is a quiet, clean operation that has good relations with all neighbors and the community.
- Tax base for these properties will be optimized with our proposed usage.
DSTI is looking to close on the next (or both) properties before year end.
Let me know if you need anything more from us to help you inform the EDA.
Thanks
Jeff Meister
ieff.meister@dsti.com
Dynamic Sealing Technologies, Inc.
13829 Jay Street NW
Andover, MN 55304
Direct: 763-404-8040
Main: 763-786-3758
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OPTION AGREEMENT
THIS OPTION AGREEMENT is made and entered into this _ day of
, 2010, by and between Andover Economic Development Authority, a body
corporate and politic, 1685 Crosstown Boulevard N.W., Andover, MN 55304 (hereinafter
referred to as "Seller"), and DST Properties, LLC, a Minnesota limited liability company, 13941
Lincoln Street N.E., Suite 100, Ham Lake, MN 55304 (hereinafter referred to as "Buyer").
WHEREAS, Seller is the owner of real property described as:
OPTION PROPERTY:
That part of Lot 2, Block 3, ANDOVER STATION NORTH, according to the recorded
plat thereof, Anoka County, Minnesota, lying west of the east 35.00 feet thereof. Subject
to easements of record.
together with all hereditaments and appurtenances thereunto belonging or in any way
appertaining (hereinafter called "Option Property"); and
WHEREAS, Buyer desires to obtain and Seller desires to grant an Option to Purchase
said Option Property.
NOW, THEREFORE, in consideration of the below-described Option payments and
other good and valuable consideration paid by Buyer to Seller, the receipt and sufficiency of
which are hereby acknowledged, it is hereby agreed as follows:
1. Option. Seller hereby grants to Buyer the exclusive right and option to purchase
the Option Property for the price and on the terms stated herein and as stated in the attached
Purchase Agreement. All option consideration to be paid under this agreement shall be by
certified check, cashier's check, or bank money order.
2. Exercise of Option. The option contained in this agreement, if exercised, shall
be exercised by the execution and delivery of the attached Purchase Agreement as described
below.
3. Price Adiustments for Eminent Domain Takinl!s, for Public Improvement
Proiects. Between the date of this Option Agreement and the date upon which Buyer exercises
the option, the purchase price is subject to increases or decreases according to the following:
A. Eminent Domain. If any portion of the Option Property is taken in eminent
domain proceedings, the price of the Option Property parcels affected by the eminent
domain proceedings shall be reduced only by the actual net proceeds received by Seller in
the eminent domain proceedings. For the purposes of this Agreement, "the actual net
proceeds received by Seller in the eminent domain proceedings" shall mean the gross
amount of the eminent domain award, whether by court order or stipulation of the parties,
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less Seller's actual attorney's fees, court costs, appraiser's fees, surveyor's fees, and all
other costs attributable to Seller's defense of an eminent domain proceeding.
B. Special Assessments. If any portion of the Option Property is encumbered by
special assessments for any public improvement project by any governmental entity or
public utility having assessing powers, provided Seller has paid for the improvement to
the Option Property made pursuant to the Development Agreement with the City of
Andover, the price of the Option Property parcels affected by the public improvement
project shall be increased by actual amount of the assessments which become levied,
undeferred, and actually paid by Seller prior to Buyer's exercise of an option. Buyer is
assuming all special assessments which are levied or pending as of the date of Buyer's
exercise of an option, regardless of whether or not the special assessments have been
certified for collection with real estate taxes.
4. Option Described. Subject to the term the price adjustments of paragraph 3
above, the option is as follows:
Seller hereby grants to Buyer the exclusive right and option to purchase the Option
Property for the price and on the terms stated herein and as stated in the attached
Purchase Agreement.
A. Exercise of Option. This Option, if not sooner exercised or extended, shall
expire at 11:59 P.M. Central Time, on December 31, 2012. This Option shall be
exercised by:
(1) Buyer affixing its officer's signature to four original copies of the
Purchase Agreement, and,
(2) Delivering all four original copies of the Purchase Agreement to Seller
together with Buyer's certified check as earnest money in the amount of
$5,000.00. All option payments made pursuant to the terms below are not
refundable in the event Buyer fails to exercise this Option.
B. Option Consideration. As consideration for the grant ofthis Option, Buyer shall
pay to Seller at time of execution hereof the sum of $10,000.00, which shall grant Buyer
an option to purchase the Option Property for a period of eighteen (18) months from the
execution hereof. Buyer shall be afforded one opportunity to extend its option to
purchase the Option Property for an additional one year term upon paying to Seller an
additional $10,000.00 not less than sixty (60) days prior to the expiration of the original
option period. All Option payments made are not refundable, however, in the event the
Option is exercised by Buyer, all Option considerations paid by Buyer shall be applied
against the purchase price at the closing on the Option Property.
5. Restriction on Assie:nment. Buyer may not sell, assign, or convey its rights
under this Option Agreement nor enter into any agreement to sell, assign, or convey its rights
under this Option Agreement without the express written consent of Seller. Seller's consent may
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be withheld for any reason. Buyer may not mortgage, hypothecate, pledge, or otherwise
encumber its interest in this Option Agreement.
6. Restriction on Recordinl!. A Memorandum of the Option Agreement may be
recorded in the office of the Anoka County Recorder. The Purchase Agreement attached to this
Option Agreement shall not be recorded in the office of the Anoka County Recorder. In the
event the Buyer does not invoke the Option by December 31,2012, Buyer agrees to execute a
Quit Claim Deed (if requested by Seller) or other appropriate document to note it no longer has
an interest in the Option Property.
7. Option Consideration and Title Warranties. All option consideration paid and
received under the terms of this Option Agreement and extensions hereto is not refundable under
the circumstance whereby Buyer exercises an option but fails to close on the purchase. Buyer
has not examined a title insurance commitment to the Option Properties prior to entering into this
Option Agreement and will not receive or review a title commitment on the Option Property
until exercising the Option in accordance with the attached Purchase Agreement. In the event
that a title matter occurs as of the date of closing on Buyer's purchase of any of the Option
Properties, which title problem is unable to be timely resolved by Seller according to the terms of
the purchase agreement's provisions for title remedies, then Buyer shall be entitled to a refund of
the earnest money paid at the time that the option was exercised, and a refund of the option
consideration.
8. Ril!ht of Entrv and Ril!ht of Possession. By this Option Agreement, Buyer does
not acquire any right of possession of the property nor does Buyer acquire any right of entry,
license, or easement. Seller will consent to a case-by-case right of entry for Buyer and/or
Buyer's agents, surveyors, engineers, and site evaluators for testing, measuring, and evaluating
purposes provided that the following conditions are met:
A. There shall be no excavating or earth-moving and no tree removal.
B. Buyer's independent contractors (surveyors, engineers, and site evaluators, etc.)
shall, prior to entry on the land, deliver to Seller's attorney proof of independent
contract with Buyer and a waiver of lien rights in a form satisfactory to Seller's
attorney.
Buyer agrees to indemnify and hold harmless Seller and the title to Seller's Option Properties
from any and all liens, claims, liabilities or charges incurred or caused by Buyer's contracts with
surveyors, engineers, and site evaluators, etc.
ANDOVER ECONOMIC DST PROPERTIES, LLC
DEVELOPMENT AUTHORITY
By By
Its Its
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PURCHASE AGREEMENT
1. PARTIES. This Purchase Agreement is made on ,2010, by and
between Andover Economic Development Authority, a body corporate and politic, 1685
Crosstown Boulevard NW, Andover, Minnesota, (hereinafter referred to as "Seller") and DST
Properties, LLC, a Minnesota limited liability company, 13941 Lincoln Street N.E., Suite 100,
Ham Lake, MN 55304 (hereinafter referred to as "Buyer").
2. OFFER/ACCEPTANCE. Buyer agrees to purchase and Seller agrees to sell real
property legally described as follows:
That part of Lot 2, Block 3, ANDOVER STATION NORTH, according to the
recorded plat thereof, Anoka County, Minnesota, lying west ofthe east 35.00 feet
thereof. Subject to easements of record.
Seller reserves for itself, its successors and assigns a 50 foot easement over the South 50
feet of the East Half of Lot 1, Block 3, Andover Station North, Anoka County, Minnesota, for
driveway and truck turnaround purposes. Said easement shall be for the benefit of Lot 3, Block
3, Andover Station North.
3. PURCHASE OF LOT WITH BUILDING OR VACANT LOT. (Check
paragraph that pertains.)
A. Buyer is purchasing the lot with an existing building.
X B. Buyer is purchasing a vacant lot.
4. PRICE AND TERMS. The price for the real property included in this sale:
Three Hundred Twenty-Four Thousand One Hundred Thirty and 60/100 Dollars ($324,130.60).
This price includes $291,717.54 for land, and $32,413.06 for park dedication fees, which Buyer
shall pay as follows: Earnest money of Five Thousand and no/100 Dollars ($5,000.00) by check,
receipt of which is hereby acknowledged, and Three Hundred Ten Thousand Nine Hundred
Seventy-Three and 80/100 Dollars ($319,130.60) cash on or before July 16,2011 DATE OF
CLOSING. In the event that Buyer has not completed its due diligence within six months from
the date of this Agreement as provided, said $5,000.00 shall become non-refundable to Buyer.
The purchase price is based upon a site estimated to be 82,777 net square feet and 9,578
square feet of drainage and utility easement. Net square footage shall be determined by taking
the gross square footage of the property described in paragraph 2 and deducting the existing
utility easements located upon the Property. The price herein represents a per square foot price
for the net area of$3.80 and $1.00 per square foot for the easement area. Said price includes the
land price, park dedication fees and non-residential water area charges and assessments and
sewer area charges and assessments. After a survey of the property is completed by the AEDA
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as required in paragraph 8 herein and the actual gross square footage and net square footage are
known, the price shall be adjusted to reflect the change in the area based upon the square foot
price set out in this paragraph.
5. CONTINGENCIES. Buyer's obligations under this Purchase Agreement are
contingent upon the following:
(a) Seller shall permit Buyer, at Buyer's expense, to enter the Property to conduct
investigations and testing and Buyer shall be completely satisfied with the environmental and
soil conditions of the Property, as determined by Buyer in Buyer's sole discretion.
(b) Buyer shall have obtained all zoning, land use, signage, watershed, environmental
and other governmental approvals and permits Buyer shall deem necessary to use the Property in
the manner contemplated by Buyer, including, but not limited to, a full building permit for a
building conforming to Seller's design standards which Buyer determines can be built for a price
acceptable to Buyer, all as determined by Buyer in Buyer's sole discretion.
(c) Buyer shall have determined that the roads, easements, driveways, utilities, points
of access and other infrastructure serving the Property will be adequate for Buyer's purposes, as
determined by Buyer in Buyer's sole discretion.
(d) On or before the Closing Date, Title shall have been found acceptable, in
accordance with the requirements and terms of Sections 13 and 14 below.
(e) Buyer, on or before the Closing Date, shall have received, reviewed and
determined that it is satisfied with the matters disclosed by the survey of the Property.
(f) The representations and warranties made by Seller in Section 9 shall be correct as
of the Closing Date with the same force and effect as if such representations were made at such
time.
(g) Seller shall comply with the requirements and terms of Sections 21 below.
In the event any of the above contingencies have not been satisfied or waived by Buyer on or
before the date of closing, this Agreement shall be voidable at the option of the Buyer.
6. DEED/MARKET ABLE TITLE. Upon performance by Buyer, Seller shall
execute and deliver a Warranty Deed conveying marketable title, subject to:
A. Building and zoning laws, ordinances, state and federal regulations;
B. Restrictions relating to use or improvement of the property without
effective forfeiture provisions which do not interfere with Buyer's
intended use of the property;
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C. Reservation of any mineral rights by the State of Minnesota;
D. Utility and drainage easements which do not interfere with Buyer's
intended use of the property.
E. Declaration of Covenants filed by the Andover Economic Development
Authority.
7. REAL ESTATE TAXES AND SPECIAL ASSESSMENTS. Real estate taxes
due and payable in and for the year of closing shall be prorated between Seller and Buyer on a
calendar year basis to the actual DATE OF CLOSING.
SELLER SHALL PAY on DATE OF CLOSING all special assessments for
street, storm sewer, sanitary sewer, water main and water area charges and sewer area charges
and any and all other special assessments against the Property levied and pending as of the date
of closing.
BUYER SHALL PAY real estate taxes due and payable in the year following
closing and thereafter and any unpaid special assessments payable therewith and thereafter.
Seller makes no representation concerning the amount of future real estate taxes or of future
special assessments.
8. SELLER'S OBLIGATIONS.
(a) Seller warrants that there has been no labor or material furnished to the property
in the past 120 days for which payment has not been made. Seller warrants that there are no
present violations of any restrictions relating to the use or improvement of the property. These
warranties shall survive the delivery of the warranty deed.
(b) Seller, at its sole cost and expense, shall deliver to Buyer and Title Company a
survey (the "Survey") of the Property, prepared by a surveyor licensed in the State of Minnesota,
dated subsequent to the date of this Agreement, certified in favor of Buyer, Buyer's nominee, if
any, and the Title Company as having been prepared in accordance with the Minimum Standard
Detail Requirements for Urban Class land title surveys jointly established by AL T A, ACSM and
NSPS (as revised in 2005) and prepared in accordance with the accuracy standards prescribed
therein, including Table A Items 1,2,3,4,6,8,9, 10, l1(b), 13, 16, 17 and 18 disclosing the
state of facts existing on the date of such certification and showing and certifying the gross
acreage and the Net Area of the Property. The Survey shall contain the surveyor's certification
that the Property or any part thereof is not located within a wetland or an area that has been
designated by the Federal Emergency Management Agency, the Army Corps of Engineers or any
other governmental agency as having or being subject to special flood hazards or shall, in the
alternative, identify and designate such areas and certify the gross acreage of such areas.
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(c) SELLER shall cause all sanitary sewer, water and storm drainage utilities to be
constructed to the edge of the property at Seller's expense. Such obligation shall not include the
sanitary sewer connection fee, sewer availability charge and water unit connection charges to be
paid. Said charges shall be the responsibility of the Buyer. Seller shall cause all electric, gas,
telephone and cable utilities to be constructed to the edge of the property at Seller's expense.
9. REPRESENTATIONS AND WARRANTIES OF SELLER. Seller represents
and warrants to and covenants with Buyer that:
(a) Seller is the owner of fee simple title to the Property and that Seller has the power
and authority to enter into and perform the terms and conditions of this Agreement, and such
performance will not conflict with or result in a breach of any of the terms, conditions or
provisions of any agreement or instrument to which Seller is a party or by which it is bound, or
constitute a default under any of the foregoing; this Agreement is valid, binding and enforceable
against Seller in accordance with its terms.
(b) Seller has not received any notice of and Seller is not aware of any violation of
any law, municipal ordinance or other governmental requirement affecting the Property,
including without limitation any notice of any fire, health, safety, building, pollution,
environmental or zoning violation.
(c) Seller has not received any written notice of any condemnation or eminent
domain proceedings, or negotiations for purchase in lieu of condemnation, relating to the
Property, or any portion thereof; and Seller has no actual knowledge that any condemnation or
eminent domain proceedings have been commenced or threatened in connection with the
Property, or any portion thereof.
(d) (1) Except as disclosed by Seller to Buyer at Section 21 below, the Property (A)
is not subject to any private or governmental lien or judicial or administrative notice, order or
action relating to Hazardous Substances or environmental problems, impairments or liabilities
with respect to the Property and (B) to Seller's knowledge, is not in, or with any applicable
notice and/or lapse of time, and/or failure to take certain curative or remedial actions, will not be
in violation of any Environmental Laws (as herein defined).
(2) Seller shall not allow, prior to Closing, any Hazardous Substances to exist or
be stored, generated, used, located, discharged, released, possessed, managed, processed or
otherwise handled on the Property, and shall comply with all Environmental Laws affecting the
Property .
(3) Seller shall immediately notify Buyer should Seller become aware of (A) any
Hazardous Substance or other environmental problem or liability with respect to the Property,
(B) any lien, order, action or notice ofthe nature described in subparagraph (1) above, or (C) any
litigation or threat of litigation relating to any alleged unauthorized release, discharge,
generation, use, storage or processing of any Hazardous Substance or the existence of any
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Hazardous Substance or other environmental contamination, liability or problem with respect to
or arising out of or in connection with the Property.
As used herein, "Hazardous Substances" means any matter giving rise to liability
under the Resource Conservation and Recovery Act, 42 D.S.C. Section 6901 et seq., the
Comprehensive Environmental Response, Compensation and Liability Act, 42 U.S.C. Sections
9601 et seq. (including the so-called "Superfund" amendments thereto), or other applicable,
federal, state or local statute, law, ordinance, rule or regulation governing or pertaining to any
hazardous substances, hazardous wastes, chemicals or other materials, including without
limitation asbestos, polychlorinated biphenyls, radon, petroleum and any derivative thereof, or
any common law theory based on nuisance or strict liability (all of the foregoing statutes, laws,
ordinances, rules, regulations and common law theories being sometimes collectively hereinafter
referred to as "Environmental Laws").
Anything in this Agreement to the contrary notwithstanding, it is expressly
understood and agreed that Buyer does not assume or agree to be responsible for, and Seller
hereby agrees to defend, indemnify and hold Buyer harmless from and against, any and all
claims, obligations and liabilities and all costs, expenses and attorney's fees incurred, based upon
or arising out of any obligation, liability, loss, damage or expense, of whatever kind or nature,
contingent or otherwise, known or unknown, incurred under, or imposed by, any Environmental
Laws arising out of the Property and of any act or omission by Seller or its employees or
representatives prior to the Closing.
(e) No litigation or proceedings are pending or, to Seller's knowledge, contemplated,
threatened or anticipated, relating to the Property, or any portion thereof.
(t) Seller has no knowledge of any unrecorded agreements, undertakings or
restrictions which affect the Property. There are no tenants, persons or entities occupying any
portion of the Property and no claim exists against any portion of the Property by reason of
adverse possession or prescription.
(g) To the Seller's knowledge (i) there is no obligation with respect to the Property
for any assessment, annexation fee, payment, donation or the like, (other than general real estate
taxes, sewer connection fee, sewer availability charge and water unit connection charge, which
are required to be paid by the Buyer); (ii) there are no obligations in connection with the
Property of any so-called "recapture agreement" involving refund for sewer extension,
oversizing utility, lighting or like expense or charge for work or services done upon or relating to
the Property or otherwise; and (iv) there is no unexecuted paving agreement or undertaking with
any government agency respecting construction or any acceleration or de-acceleration lane,
access, or street lighting.
(h) To the best of Seller's knowledge, the Property is properly zoned for Buyer's
intended use of the Property.
-/l~
(i) Within twenty one (21) days of the date of this Purchase Agreement, Seller shall
deliver to Buyer for Buyer's use and review of the Property, all background information and
documents for the Property, including engineering reports, soils study reports and environmental
studies or assessments in possession of seller.
G) Seller represents and warrants that the Property is a buildable parcel without the
need of any soil corrections and that Seller shall perform and/or pay for all soil corrections and
environmental remediation to the Property, if required. This warranty shall survive Closing.
If, prior to the Closing Date, Seller obtains knowledge of a fact or circumstance
the existence of which would constitute a breach by Seller of its representations and warranties
hereunder or would render any such representations and warranties materially untrue or
incorrect, Seller shall promptly notify Buyer in writing of the same. Under said circumstances,
and in addition to any other right or remedy that may be available to Buyer, Buyer, at its option,
may terminate this Agreement without further liability by giving written notice thereof to Seller,
in which event the earnest money shall promptly be returned to Buyer.
All representations, warranties, covenants, indemnities and undertakings made
herein shall be deemed remade as of Closing and shall be true and correct as of Closing and shall
be deemed to be material and to have been relied upon by the parties, notwithstanding any
investigation or other act of Buyer heretofore or hereafter made, and shall survive Closing and
execution and delivery of the General Warranty Deed for a period of twenty-four (24) months
after the Closing Date.
10. BUYER'S OBLIGATIONS.
(a) BUYER shall construct a building upon the property which is in substantial
conform,mce to the building identified in attached Exhibit A. Buyer's obligation shall survive
the closing on this transaction.
(b) Buyer acknowledges that it has had (and will have) an adequate opportunity to
inspect the Property and, upon closing the transaction contemplated by this Agreement, shall be
deemed to have accepted that Property in "AS IS" and "WHERE IS" condition with any and all
faults, except as specifically provided in this Agreement. Seller hereby disclaims all warranties,
whether oral or written, express or implied, as to the Property's merchantability, fitness for a
particular purpose, condition, type, quantity or quality, except as specifically provided in this
Agreement.
11. DISCLOSURE OF NOTICES. Seller has not received any notice from any
governmental authority as to violation of any law, ordinance or regulation. If the property is
subject to restrictive covenants, Seller has not received any notice from any person as to a breach
of the covenants.
r' //~
12. POSSESSION. Seller shall deliver possession of the property not later than
DATE OF CLOSING.
13. EXAMINATION OF TITLE. Seller shall, within a reasonable time after
acceptance of this Agreement, furnish an Abstract of Title, or a Registered Property Abstract,
certified to date to include proper searches covering bankruptcies, State and Federal judgments
and liens. Buyer shall be allowed 30 business days after receipt for examination of title and
making any objections, which shall be made in writing or deemed waived.
14. TITLE CORRECTIONS AND REMEDIES. Seller shall have 120 days from
receipt of Buyer's written title objections to make title marketable. Upon receipt of Buyer's title
objections, Seller shall, within ten (10) business days, notify Buyer of Seller's intention of make
title marketable within the 120 day period. Liens or encumbrances for liquidated amounts which
can be released by payment or escrow from proceeds of closing shall not delay the closing. Cure
of the defects by Seller shall be reasonable, diligent, and prompt. Pending correction of title, all
payments required herein and the closing shall be postponed.
A. If notice is given and Seller makes title marketable, then upon presentation
to Buyer and proposed lender of documentation establishing that title has
been made marketable, and if not objected to in the same time and manner
as the original title objections, the closing shall take place within ten (10)
business days or on the scheduled closing date, whichever is later.
B. If notice is given and Seller proceeds in good faith to make title
marketable but the 120 day period expires without title being made
marketable, Buyer may declare this Agreement null and void by notice to
Seller, neither party shall be liable for damages hereunder to the other, and
earnest money shall be refunded to Buyer.
C. If Seller does not give notice of intention to make title marketable, or if
notice is given but the 120 day period expires without title being made
marketable due to Seller's failure to proceed in good faith, Buyer may
seek, as permitted by law, anyone or more of the following:
(1) Proceed to closing without waiver or merger in the deed of the
objections to title and without waiver of any remedies, and may:
(a) Seek damages, costs, and reasonable attorney's fees from
Seller as permitted by law (damages under this subparagraph (a)
shall be limited to the cost of curing objections to title, and
consequential damages are excluded); or, (b) Undertake
proceedings to correct the objections to title;
(2) Rescission of this Purchase Agreement by notice as provided
herein, in which case the Purchase Agreement shall be null and
.At~
void and all earnest money paid hereunder shall be refunded to
Buyer;
(3) Damages from Seller including costs and reasonable attorney's
fees, as permitted by law;
(4) Specific performance within twelve months after such right of
action arises.
D. If title is marketable, or is made marketable as provided herein, and Buyer
defaults in any of the agreements herein, Seller may elect either of the
following options, as permitted by law:
(1) Cancel this contract as provided by statute and retain all payments
made hereunder as liquidated damages. The parties acknowledge
their intention that any note given pursuant to this contract is a
down payment note, and may be presented for payment
notwithstanding cancellation.
E. If title is marketable, or is made marketable as provided herein, and Seller
defaults in any ofthe agreements herein, Buyer may, as permitted by law:
(1) Seek damages from Seller including costs and reasonable
attorneys' fees;
(2) Seek specific performance within twelve months after such right of
action arises.
TIME IS OF THE ESSENCE FOR ALL PROVISIONS OF THIS CONTRACT.
15. NOTICES. All notices required herein shall be in writing and delivered
personally or mailed to the address as shown at paragraph 1 above and, if mailed, are effective as
of the date of mailing.
16. MINNESOTA LAW. This contract shall be governed by the laws of the State of
Minnesota.
17. WELL AND FUEL TANK DISCLOSURE. Seller certifies that the Seller does
not know of any fuel tanks or wells on the described real property.
18. INDIVIDUAL SEWAGE TREATMENT SYSTEM DISCLOSURE. Seller
certifies that there is no individual sewage treatment system on or serving the property.
-!J /
19. PAYMENT OF CLOSING COSTS. Each party will pay closing costs which are
normally allocated of Buyers and Sellers in a real estate transaction.
20. PARK DEDICATION FEES. Seller shall be responsible for payment of all park
and trail dedication fees due the City of Andover for development by Buyer ofthe Property.
21. HAZARDOUS WASTE ISSUE. Seller was the responsible party for a
voluntary cleanup of an auto salvage yard previously located on the Property and other abutting
property. Seller obtained a Limited No Further Action Determination Letter dated January 20,
2006, from the MPCA Voluntary Investigation and Cleanup Unit (VIe). As a condition of this
Purchase Agreement, Seller shall provide Buyer with an environmental indemnification for the
Property and will pay all costs, including reasonable attorney's fees, associated with any
additional environmental remediation upon the Property for a period of two (2) years following
the Date of Closing. Additionally, this Purchase Agreement is contingent upon Buyer, at
Buyer's expense, obtaining a No Association Determination Letter from the MPCA VIC and a
Construction Contingency Plan to be executed by Seller, Buyer and the MPCA, and compliance
acknowledgement by the City of Andover engineer, contractor and excavating contractor.
22. CLOSING AGREEMENT. Seller and Buyer shall execute a Closing
Agreement at the Closing addressing all issues described at Sections 10 and 21 and any other
necessary issues.
The Andover Economic Development I agree to purchase the property
Authority agrees to sell the for the price and terms and
property for the price and conditions set forth above.
terms and conditions
set forth above.
SELLER: BUYER:
ANDOVER ECONOMIC DST PROPERTIES, LLC
DEVELOPMENT AUTHORITY
By: By:
Michael R. Gamache, President Its:
By:
James Dickinson, Executive Director By:
Its:
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DYNAMIC SEALING TECHNOLOGIES- INC
Community Expansion Proposal
Andover Economic Development Authority
October 15, 201 0
,
~
main 763.786,3758 I toll free 866.700,3784 I 13829 Jay Street NW. Andover. MN 55304 I www.dsti.com B.~""'..:::1;&
.",
Company II
,
Dynamic Sealing Technologies, Inc. (DSTI) is a leading supplier of DSTI was founded in January of 2002 by owner, Jeff Meister with the
rotary union and RotaRingâ„¢ rotary union/electrical slip ring products, vision to grow as a leader in design and production of muitiple passage
with customers worldwide. The company designs, manufactures rotating unions for multiple industries. The initial goal was to focus on
and markets a full line of rotary union products and accessories that specialized multiple port rotary unions for application-specific use. This
i
enhance the performance of many types of specialty equipment. segment of the rotary union market was projected to have excellent
I
I
DSTI's primary niche is offering specialized rotary union design and profit margins and a fast growing market with limited competition. In
manufacturing services for specific applications where a standard addition to the specialized services, 3 main products lines of standard
product cannot be utilized. rotary unions were designed and manufactured to target
markets with
general application needs.
,
f
i
!
main 763]86.3758 I toll free 866]00,3784 I 13829 Joy Street NW. Andover. MN 55304 I www.dstl.com
e.~""~
-"
Current FaciHty II
~
+ 36.000 square foot facility
+ Climate control and security systems
+ Full CNC manufacturing and ERP quality management system
+ Large capacity and high precision machining centers
+ Assembly and testing department
, + Complete engineering/ research and development department
I + Responsive sales and support team
+ Extensive inventory of stock products for same-{lay shipping
main 763.7S6,3758 I loll free 866.700,3784 I 13829 Jay street NW, Andover. MN 55304 I www.dsl1.com
B.1l!""'~
_II
I
,
Growth II
DSTI has experienced significant employee 60
52
growth and retention overthe past 5 years. The 50
company has a specialized focus on recruiting <Jl
,
'"
'"
the right employees and providing excellent ~ 40
C.
salary, benefits and an atmosphere where E
I
'" 30
-
0
individual professional growth is the foundation a;
~ 20
for company growth and continual improvement. E
;
::l
Z
10
Continuing with expansion, DSTI is one of the
0
largest employers in the city and continually 2006 2007
2008 2009 2010
attracts employees who support the community
of Andover.
S 18.000.000
S 16,500,000 DSTl's business model provides
strong
S 16.000,000
opportunities for sustainable profitability,
S 14.000,000
driven by robust growth trends, relatively little
'" $12.000.000
sensitivity to economic cycles and limited
::l
"
investment requirements.
~ S 1 0,000.000
a:: S8.000.000
<Jl
'"
t5 S6,000.000
Since 2006. DSTI has recorded an average
<I)
S4,000.000
growth in sales revenue of 73% a year.
$2.000.000
,
SO
2006 2007 2008 2009 2010YE Est.
~
main 763]86,3758 I toll free 866]00,3784 I 13829 Jay street NW. Andover. MN 55304 I www.dsli.com
B.~7"'I.::il'.&'
.",
-
~- -
Project Focus II
.
\
Tomotherapy is a Madison, WI based medical device company that manufactures
revolutionary cancer treatment systems. Conventional radiation therapy machines use
5-9 beam angles, and were developed for 2D and 3D conformal therapy. The Hi . Art
Cancer Treatment Technology treatment system delivers radiation continuously from all angles around the patient.
and features patented beam-shaping technology created specifically for IMRT. More
beam angles, plus more precise beam modulation, creates dose distributions that
conform to complex tumor shapes like never before. To facilitate this 360. rotation,
they needed a DSTI rotary union to provide air to the beam plate control. Without the
DSTl rotary union this 3600 treatment system would not be possible.
4 DTSI is proud to be the exclusive rotary union partner to a leading defense equipment
"'.,:'~:~t;?<./.. company that manufactures the Light Weight Mine Roller system. This system is
Advanced Military Safety I ::c~(~. V currently in use by thousands of US Troops In Iraq & Afganistan & has been directly
.Jiij., credited wrth over 200 saved lives. The LWMR IS available In track-width configuration
\ to provide vehicle self protection, and full-width configuration to prove a route for both
the host vehicle and subsequent traffic. The LWMR is titled with on-board hydraulic
power packs. which require a DSTI rotary union to transfer the hydraulic power to the
system.
., DSTI is a leading provider of specialized hydraulic rotary unions used in commercial
wind turbines worldwide. To give a smooth and consistent power output, Wind Turbine
.. Generator (WTGs) manufacturers use hydraulics to position the "pitch" of the rotor
. Wind Energy Innovation blade in such a way as to "remove" or "waste" the extra energy that is being created by
excessive wind speed. DSTI rotary unions are a critical component in this demanding
24/7 application; allowing the turbines to become more efficient & rellabie.
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main 763.7fJ6,3758 I loll free 866.700.3784 I 13829 Jay street NW. Andover. MN 55304 I www.d.tl.com .,. _ , ,':::i/I!1
CommunHy Benefrts II
.
Why is DSTI a desirable organization :
for the community?
DSTI provides a clean, quiet and efficient operation.
DSTI empioyees over 50 workers that are drawn to the
community each day and spend money in the community
regularly.
DSTl's current property is weli maintained and the building has
an attractive exterior and appeai for the community.
DSTl's property tax vaiue is higher than average which will
generate more tax revenue for the community.
DSTI's company growth wili benefit the community. Current
growth wili suggest Phase 2 to start in the spring of 2011 and Property Facts:
Phase 3 to be slated within the 5 years foliowing that.
+ Current Taxable Market Value: $2,401.200
DSTl's company business model and forecasting has proven to i
be effective and accurate. At the time of purchasing the current + 2010 property taxes paid: $77,792.94
lot, The company predicted Phase 2 in year 3 and is currently on *Compare to adjacent funeral home that pays $31.069.06
schedule with a projected sales growth of over 300% for 2010.
+ Projected start of Phase 2 on Lot 3, Block 3: Spring 2011
*This is 3 years after initial build. Consistent with projections
+ Phase 2 building wili be slightly larger than the existing building
*Willlikely double the current property tax revenue
+ Projected start of Phase 3 on Lot 2. Block 3: ,
Within 5 years foliowing completion of Phase 2
,
+ A commission was paid to Coldweli Banker Burnet on DSTI's initiai lot purchase
* Agent fees will not be applied to proposed sale
main 763.786,3758 I toli free 866.700,3784 I 13829 Jay street NW, Andover. MN 55304 I www.dsll.com BI!"'r~
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Proposal II
.
.. DST Properties, LLC on behalf of Dynamic Sealing Technologies, Inc. would like to present the following offer to the Andover Economic
Development Authority:
Exercise the current option on Lot 3, Block 3, Andover Station North. The price offered represents a per square foot price for the net square footage of
$3.35 and $1.00 per square foot for the easement.
Create a purchase agreement on Lot 2. Block 3, Andover Station North. The price offered represents a per square foot price for the net square footage
of $3.35 and $1.00 per square foot for the easement.
DST Properties. LLC anticipates closing on the sale of both lots by the end of 2010.
DST Properties. LLC will maintain both lots with turf and irrigation upon completion of Phase 2 development on Lot 3. Block 3.
,
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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: EDA President and Board
CC: Jim Dickinson, Executive Director
FROM: Will Neumeister, Community Developmen
SUBJECT: Project Status Report
DATE: October 19, 2010
INTRODUCTION
This memo provides a brief update of all development activities in the Andover Station area:
Kwik Trip Motor FueVConvenience Store/Car Wash - Construction is progressing rapidly (see
attached photo) and the store is projected to open December 17th.
Community Signs - Quotes for the electronic (LED) signs were last reviewed with the EDA at the
September 21 st meeting. The EDA wanted some revisions to the proposed sign and staff has obtained a
new quote based on the desired changes (see attached). Also, the EDA discussed entrance monument
signs and staff had the option on the words changed to meet the EDA's desired choice of "Welcome
Home" (see attached drawing). Staff was also directed to obtain quotes for the stonework. The EDA
is asked to discuss the signs further and provide staff direction. Also attached is a landscaping plan for
the monument signs that was done with the assistance of ED A member, Joyce Twistol.
Andover Station Maintenance - One more weeding of the median is being scheduled for after the first
hard frost. The last mowing of the year was done on the vacant lots in Andover Station North.
Fall 2011 Business Expo at Community Center - Cindy Ramsier has indicated she would like to have
a North Metro Business Expo at the Community Center in September 2011. She would take the lead
and pattern the show after the spring "Home Show". This would be an opportunity for local businesses
to display their products and services. She believes based on inquiries from the past two home shows,
that local businesses are looking for cost effective ways such as this to generate new clients.
Lastly, the newsletter article for the next issue of Anoka Area Chamber of Commerce newsletter is
attached. When looking back, this has been a very busy year for new business in Andover!
ACTION REOUESTED
The EDA is asked to discuss the various items listed above and provide staff direction. See
reverse side for a summary of the sign costs.
Respectfully submitted, t.vJ.-
Will Neumeister
Attachments: Kwik Trip Photo; Sign Quote (from AIM Electronics); Sign Drawings (from Openwood
Studios); Quotes for stone/brick work; Landscaping Plan; Newsletter Article.
Summary of Various Sign Costs
Monument si2n (Openwood Studios).................One Sign $ 3,750
..............Five Signs $15,900
Brickwork for monument sign......... One Sign $ 4,600 - $8,600
......... Five Signs $20,500 - $39,000*
*Depending upon the style of masonry support chosen the price will vary.
Electronic message center sign....... ..One sided (single sign) $27,885
....... ..Two sided (single sign) $37,684
Landscaoin2 of signs......................................... ...$2,000 each
2
Automated Industrial Maintenance
ELECTRONICS inc. 7655 Washington Ave. So. Phone: 952-941-9830
Edina. MN 55439 Fax: 952-941-7139
Date: October 14, 2010
To: Will Neumeister, Community Development Director
City of Andover
From: Brian Grandstrand
RE: DAKTRONICS OUTDOOR MESSAGE DISPLAY
Thank you for the opportunity of presenting a proposal to you on the purchase
and installation of city monument signs with a Daktronics outdoor message
display for City of Andover. Per our meeting, I have attached a price quotation
with two options on the model AF-3500-24x80-34mm-2V amber (LED) three line,
single & double-sided message displays and custom 10 panel.
The new LED technology is rated for 100,000 hours of minimal maintenance,
has lower power consumption and greater visibility in direct sunlight. I have
enclosed a specification sheet describing the features of this message displays.
Daktronics is the national leader in designing and manufacturing 100% solid
state message displays & scoreboards. You will find their products throughout
the United States in cities, schools, park and recreation departments,
universities and major sporting facilities. AIM Electronics, the area
representative, provides sales, installation and local service, in addition to an
excellent warranty policy and exchange program which minimizes the cost of any
repair.
I again thank you for the opportunity to present this information. If you have any
questions, or need any additional information, please call me at 952-941-9830
ext. 29.
BSG: ;:jA.>)J~~>
Enclosures.
Bloomer, WI Madison, WI Perham. MN
715-568-1288 608-827-5155 218-346-4194
Fax: 715-568-1287 Fax: 608-833-8433 Cell: 877-613-7627
Automated Industrial Maintenance
ELECTRONICS inc. 7655 Washington Ave. So. Phone: 952-941-9830
Edina, MN 55439 Fax: 952-941-7139
City of Andover
Monument Sign with Electronic Message Display
Price Estimation
October 14, 2010
DAKTRONICS SINGLE SIDED ELECTRONIC MESSAGE DISPLAYS
Description Size Price
1. oaktronics model AF-3500-24x80-34-SF2V (LED-AMBER) 3'-4"H x 9'-5"W x 8"0 $10,764.00
three line, single sided message display, includes
Venus 1500 software*, temp sensor and wireless
communication kit.
2. Provide materials and labor to fabricate and install single 9'-6"H x 10'W x 24"0 14,390.00
face monument sign. Include illuminated 10 cabinet,
frame work to incorporate electronic single sided message
center, dig footing, set rebar in concrete reinforced base, sub
electrical PVC out sign, pole with pole cover, finished aluminum
back and mounting. Electrical provide by others.
3. Final hookup and Training- 950.00
4. Estimated Freight
310.00
Total $26,414.00
* Windows-based computer must be provided by customer.
.. Includes 3 hrs on site Venus 1500 software training, installing communication kit, check out of system with final
hook up. Electrical installation and WiFi subscription is responsibility of customer and electrical must be installed
by licensed electrician.
Maior Features
Character heights 9"-32"
Average Character per line 16 (2 line}
Viewing distance 450'
Options
PE certified structural drawing if needed $800.00
Upgrade to full color message center $2000.00
Vandal covers TBo
WiFi Communication kit $1400.00
Discount for installing two signs $600.00 per sign
Other Information
Warranty (5) Five year oakSilver manufacturer
Lead time (45) forty-five days
Terms: 30% with order, balance due net (30) thirty days
Prices valid (60) sixty days and is Estimated pricing.
Sign and building permits fees if necessary will be billed as cost extra. ($150.00 est.)
Plices do not include MN State and City Sales Taxes.
Design & specifications may not be used without permission from AIM Electronics and Spectrum Signs Systems.
Bloomer, WI Madison, WI Perham, MN
7'15-$68-1288 608-827-5155 218-346-4194
Fax: 7'15-568-1287 Fax: 608-833-8433 Ceil: 877-613-7627
,
Automated Industrial Maintenance
ELECTRONICS inc. 7655 Washington Ave. So. Phone: 952-941-9830
Edina, MN 55439 Fax: 952-941-7139
City of Andover
Monument Sign with Electronic Message Display
Price Estimation
October 14, 2010
DAKTRONICS DOUBLE SIDED ELECTRONIC MESSAGE DISPLAYS
Description Size Price
1. Daktronics model AF-3500-24x80-34-2V (LED-AMBER) 3'-4"H x 9'-5"W x 24"0 $18,945.00
three line, double sided message display, includes
Venus 1500 software"', temp sensor and wireless
communication kit.
2. Provide materials and labor to fabricate and install double 9'-6"H x 1 O'W x 24"0 15,190.00
face monument sign. Include illuminated 10 cabinet,
frame work to incorporate electronic double sided message
center, dig footing, set rebar in concrete reinforced base, sub
electrical PVC out sign, pole with pole cover and mounting.
Electrical provide by others.
3. Final hookup and Training"'"
950.00
4. Estimated Freight
380.00
Total $35,465.00
'" Windows-based computer must be provided by customer.
.'" Includes 3 hrs on site Venus 1500 software training, installing communication kit, check out of system with fim
hook up. Electrical installation and WiFi subscription is responsibility of customer and electrical must be instal/ec
by licensed electrician.
Maior Features
Character heights 9"-32"
Average Character per line 16 (2 line)
Viewing distance 450'
Options
PE certified structural drawing if needed $800.00
Upgrade to full color message center $4000.00
Vandal covers TBD
WiFi Communication kit $1400.00
Discount for installing two signs $600.00 per sign
Other Information
Warranty (5) Five year DakSilver manufacturer
Lead time (45) forty-five days
Terms: 30% with order, balance due net (30) thirty days
Prices valid (60) sixty days and is Estimated pricing.
Sign and building permits fees if necessary will be billed as cost extra. ($150.00 est.)
Prices do not include MN State and City Sales Taxes.
Design & specifications may not be used without permission from AIM Electronics and Spectrum Signs Systems
Bloomer, WI Madison, WI Perham, MN
715-568-1288 608-827-5155 218-346-4194
Fax: 715-568-1287 Fax: 608-833-8433 Cell: 877-613-7627
~3~~ GAlAXY@ 34 MM MONOCHROME 3500 SERIES
TECHNICAL SPECIFICATIONS :;ENUS1500'
Character Height: MODEL SPECIFICATIONS
9" (7 pixel fon~ I Max. Max.
Une Spacing: 51ng1e-be...... 5/ngle-face cabinet ~ '- line.! _ _
34 (1 33") . Matrix -.......... I _. ght Cha_. Cha_ .....rac. .....-
mm. center-kx:enter, SIze (H x W x D) i (H x W x D) ......ncI. (kgl Por Une Helght (Red) (Amborl
82 pixels per sq. ft. 8x48 1 '7" x S'IO' x S' I .47 x 1.78 x .20 SO (371 1 /9 9' - II' 240 260
Calor Capability: 8x64 I '7' x 7'S' x S' . .47 x 2.32 x .20 100 (461, 1 / 12 9" - II" 260 290
4,096 Shades 8x80 1'7'x9'S'xS' .47x2.86x.20 120 (SS) 1/16 19'-11" 320 360
LEDsperPixel: 8x96 1'7"xll'2'xS' I .47x3.40x.20 140 (641 1/19 19".11' 370 420
1 Red or 2 Amber 8x112 1'7' x 13'0' x S' .47 x 3.94 x .20 170 /781 1 /22 19'.11' 400 450
Maximum Brightness: 8x 128 I '7' x 14'9" x S' i .47 x 4.48 x .20 190 (871 1 / 2S I 9' . 11 " 420 480
Monochrome Red: 4,500 nils 8xl44 1'7'xI6'6'x8', .47xS.02x.20 210 (96) 1/29 '9".11' 480 S40
Monochrome Amber: 5,500 nits 8xl6O 1'7' x 18'3' x8' .47 xS.57x .20 230 10S1 1/32 19'.11' 470 540
EstimatedLEDUfetime: 8x176 1'7'x20'I"x8' .47x6.11x.20 2S0 114) 1/35 '9'.11" S60 640
100 000+ hours 8x192 1'7' x 21'10" x 8' .47 x 6.65 x .20 280 128) 1 /38 19" - 11" 520 610
Y~ngAngle: 8x208 1'7"x23'7'x8' .47x7.19x.20 300 137) 1/41 '9".11" 610 700
90 degrees horizontal x 8x224 1 '7' x 2S'S' x 8' .47 x 7.73 x .20 320 146) 1 /44 9' . II' 630 730
dr' I 8x240 1'7' x 27'2' x 8" .47 x 8.27 x .20 340 155) I /48 9'. II' 620 730
40 eg?esverhca, 8x2S6 1'7'x2S'I1'x8" .47 x 8.81 x.20 370 168} I/Sl 9'.11' 680 790
Readab"'tyAn~le, 16x48 2'S'xS'IO'x8' .70xl.78x.20 120 5~ 2/9 9'.21' 310 360
120 degress ho.nzontal x 16x64 2'S' x 7'8' x 8' .70 x 2.32 x .20 160 73 2/ 12 9' - 21' 360 420
50 degress vertical 16x80 2'S' x 9'S' x 8" .70 x 2.86 x .20 190 8 2/16 9' - 21' 440 S10
CantrastEnhancement: 16x96 2'S" x l1'2"x8" .70x3.40x.20 230 (1 OS 2/19 9".21' S20 610
Non-rellectiveblocklouvers 16xI122'S"xI3'O'x8" .70x3.94x.20 260(118 2/229".21" 570 670
Cabinet Configuration: 16x128 2'5"xI4'9"x8" .70x4.48x.20 300(137 2/25 9'-21" 620 730
Front-ventilated single cabinet 16x144 2'5" x 16'6" x 8" .70 x 5.02 x .20 330 (1501 2/29 19'.21' 700 830
Graphic Capabt1ity: 16xl60 2'S' x 18'3' x 8' .70 XS.S7 x .20 370 (1681 2/32 19'.21" 780 920
Text,graphics, logos, bosicanimotion, 16xl76 2'S'x20'I'x8' .70 x 6.11 x.20 400(1821 2/35 9'.21' 830 980
multiple font styles and sizes 16xl92 2'S' x 21 '10' x 8' .70 x 6.65 x .20 440 (200) 2/38 9' - 21' 870 1,0SO
Control Software: 16x208 2'S" x 23'7" x 8' .70 x 7.19 x .20 470 (2141 2/41 9" - 21' 950 1,140
Venus~ 1500 16x224 2'S' x 25'S' x 8" .70 x 7.73 x .20 SLOJ~ 2/44 9" .21' 1,030 1,230
Power: 16x240 2'S'x27'2'x8" .70x8.27x.20 S4O(24SI 2/48 9"-21' 1,080 1,300
120/240 VAC single phose; 16x2S6 2'S' x 28'11' x8' .70x8.81 x .20 S80 (2641 2/ SI 9' -21" 1,130 1,360
240 VAC options 24x48 3'4' x S'10' x 8' 1.01 x 1.78 x .20 160 (73) 3 /9 9'.32" 420 480
Display Dimming' 240064 3'4' x 7'8" x 8' 1.01 x 2.32 x .20 210 (96) 3/12 9".32" 490 S80
: -., 24x80 3'4" x 9'S' x 8' 1 1.0lx 2.86 x .20 260 (1 18 3/16 9".32" 590 700 ~
64level~ (a~tomatic ~r manual control) 24x96 3'4' x 11 '2' x 8" 1.01 x 3.40 x .20 310 (141 3/ 19 9". ~2" 100 ~~u
~munlCatiOn.Options:. 24x112 3'4"xI3'O"x8" 1.01x3.94x.20 350(159 3/22 9".32" 770 920
Wire Ethernet, F,ber Ethernet, Wireless 24xl28 3'4' x 14'9' x 8" 1.01 x 4.48 x .20 400 1821 3/25 9'.32' 840 1,020
Ethernet Bridge, WiFi Ethernet 24x144 3'4' x 16'6' x 8' 1.01 x5.02x .20 450 2051 3/29 9".32' 950 1,140
Camp/iancelnfonnation: 2400160 3'4"xlS'3'x8' 1.0IxS.S7x.20 SOO 2271 3/32 9".32" 1,020 1,240
ULand ULc Usted 24x176 3'4"x20'I"x8" I.01x6.11x.20 S502S01 3/3S 9".32" 1,090 1,330
24xl92 3'4"x21'10"x8" 1.01 x6.65x.20 590 268 3/38 9".32' 1,200 1460
DISPLAY CONFIGURATIONS 24x208 3'4" x 23'7' x 8' 1.01 x 7.19 x .20 640 291 3/41 9' - 32' 1,300 I,S80
Canbeardered ~ ~ ~ 24x224 3'4"x2S'S"x8" 1.01x7.73x.20 690 313 3/44 9"-32' 1,400 1,710
in singl...lace (SF) 2400240 3'4'x27'2'x8' 1.01x8.27x.20 740 336 3/48 9'.32" 1,480 1,800
orrwo.view(2V) 24x256 3'4'x28'l1'x8' 1.01x8.81x.20 790359 3/51 9".32' 1,580 1,930
configurations. SF 2V
available in avoilable in DF
all sizes 011 sizes CM:JT~ble
MODEL NUMBER GUIDE
AF - 3500 -16 X 48 - 34 - R - 2V
A=Malrixrries IlineslCoI"mn1line ~ed orlsingle
F=lED N"mber High Wide Spacing mbor Foce or
Outdoor LEDs Two View
201 Oaklronlcs Drive PO Box 5128 Brooking., SO 57006-5128
tel800,'l25-7446 6O~92.Q200 exl56219 lax 605-692.Q381
www.daktronics.com emoil salesOdakrronics.com DAKTRO N I c: S
001389721 RevOO 072308 Page 1012
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Openwood /~
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Studios Inc.
Proposal Submitted To: Phone Fax
CITY OF ANDOVER, MN 763-767 -5140
Address Project
1685 CROSSTOWN BLVD. NW CITY ENTRANCE SIGNS
City/State/Zip Project Location
ANDOVER, MN 55304
Openwood Studios Inc., proposes to furnish materials and labor - complete in accordance with specifications below for the sum of:
50% Down Payment. All accounts are due and payable in ten (10) days following date of invoice.
Rnance charge of 1.5% per month, which is an annual percentage rate of 18% charge on all past due accounts.
This proposal may be withdrawn by Openwood Studios Inc., jf not accepted within 30 days.
Authorized Signature
OPTION 1
1- CITY IDENTIFICATION SIGNS
TO" X 3'0" X 2x CLEAR CEDAR SINGLE SIDED $ 2,625.00
POSTS & HARDWARE 410.00
CRATING & SHIPPING 485.00
OPTION 2
5- CITY IDENTIFICATION SIGNS
TO" X 3'0" X 2x CLEAR CEDAR SINGLE SIDED 12,125.00
POSTS & HARDWARE 1,925.00
Delivery 945.00
Sign installation by the City of Andover.
The above prices represent general guildlines used by Openwood Studios SUBTOTAL
for budget purposes only. All sign designs are subject to final quotation. TAX
Please allow 3-5 weeks for delivery. TOTAL
50% down payment required to begin production. DOWN PAYMENT
NET 10 DAYS
Acceptance of proposal:
The above prices, specifications and conditions are satisfactory and are hereby accepted. Openwood Studios Inc., is authorized to do the work specified.
Payment will be made as outlined above.
Signature: Date:
6915 Raywood Road, Madison WI 53713 · 608/222-1842 · fax: 608/222-5838
email: info@openwood.com . online: www.openwood.com
Will Neumeister
From: Kaj Reiter [kaj@leroysigns.com]
Sent: Friday, October 15, 2010 9:26 AM
To: Will Neumeister
Subject: FW: TRY #2 SIGN QUOTE ON BRICK AND STONE
Attachments: 20101001105251608.pdf; City Entrance Stone2.pdf
Will
Per your request
STONE STRUCTURE
Two vertical piers only
i-unit $5,800.00 (Includes installation of signage shipped to LSI) 5-units $26,500.00
(Includes installation of sign age shipped to LSI)
BRICK STRUCTURE
Two vertical piers only
i-unit $4,600.00 (Includes installation of signage shipped to LSI) 5-units $20,500.00
(Includes installation of sign age shipped to LSI)
BRICK STRUCTURE
Two vertical piers
i-unit $6,500.00 (Includes installation of signage shipped to LSI) 5-units
(Includes installation of signage shipped to LSI)
STONE STRUCTURE
Single vertical pier
i-unit $7,850.00 (Includes installation of signage shipped to LSI) 5-units $35,800.00
(Includes installation of signage shipped to LSI)
STONE STRUCTURE
Two vertical piers
i-unit $8,600.00 (Includes installation of signage shipped to LSI) 5-units $39,000.00
(Includes installation of signage shipped to LSI)
Note: Sign provided by others & are not included in above price quotes
Price based on doing before frost sets in ground, if winter conditions exist than there would
be extra charges accordingly
Please call if you have any questions
Thanks
Kaj
11./
Landscaping Plan for Monument Signs
5LAUt; Jo/'i'/
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Anoka Area Chamber - Newsletter Article
Andover New Business Update
This past year, fifteen new businesses have opened or are planning to open in Andover, including:
1. Computer Whatever Owner: Kelly Casey - (612) 221-8221; Email: casev@cwfixit.com
Their specialty is corporate and residential computer support.
2. Thrive for Wellness Owner: LeAnn Beebe - (763) 434-6077; Email: LJBeebe@comcast.net
They provide weight loss and nutritional products, weekly weight loss classes and fun
challenges! They also offer one-on-one coaching, heart health and fitness products.
3. Essentials of Life Chiropractic Owner: Dr. Tony Lawther - (763) 413-6934 Located
at 15190 Crosstown Blvd.; Email: dr.tonv@essentialsoflifechiropractic.com. They
specialize in exercise, chiropractic care, stress relief, complimented by health classes
on nutrition.
4. Two new restaurants opened - "China Bistro" (763) 413-9988 & "Beef O'Brady's"
(763) 434-2700 and both are located in the Clocktower Commons at the NE comer of
Hanson and Crosstown Blvds. (15190 Crosstown Blvd.) directly across the street from
Andover City Hall.
5. $5 Pizza 13656 Crosstown Blvd. (763) 754-9999. They occupy the space where "Big
Bite" pizza once was located.
6. Living Water Tree Service Owner: Walt and Suzie Witzke (763) 360-4855
waltonlee2@hotmail.com They specialize in tree pruning, removal, stump grinding and brush
removal.
7. BluSkye Owner: Michele Asmussen (612) 702-9523 Email: michele@mvblueskve.com
This company specializes in marketing and special events.
8. Glass Slipper Bridal Salon Owner: Pat Ferguson 13783 Ibis Street (763) 427-5600
www.glassslipperbridalsalon.com. They specialize in offering "plus size" bridal gowns and are
located in the space between "Dancin' Feet" dance studio and "The Parlour" beauty salon at the
Northpoint Plaza Shopping Center.
9. Mama Vallenti's Pizzaria Owner: Cory DeLuca 2244 Bunker Lake Blvd. (763) 862-2500.
10. Pappy's Cafe 13827 Round Lake Blvd. (763) 427-4840. They have a great menu of old
fashioned home cooking that is very affordable.
11. Pal's Sports Cards Owner: Brian Barker 14025 Round Lake Blvd. (763) 427-4505 They
specialize in new and vintage sports cards and memorabilia.
12. Mobile-Link Wireless (T-Mobile dealer) 2248 Bunker Lake Blvd. (612) 483-0900.
13. Energy Boost is moving in to 15246 Bluebird Street (next to Marathon Gas) across from the
Community Center/YMCA. John Dallum is the owner.
14. Kwik Trip is under construction at the SE comer of Bunker Lake Blvd. and Jay Street, where
Eddy's Auto Body once stood. They plan to be open by December 17, 2010,
15. Good Life Fitness is located at 13735 Round Lake Blvd. (763) 437-5566. They occupy a prime
anchor spot in the "Downtown Shopping Center". Which is located at the NE comer of Bunker
and Round Lake Blvds.
As you can see commercial development in Andover is booming. It must be due to all the new home
construction. Many new (vacant site) opportunities exist and the Andover Economic Development
Authority wants your new business in Andover!
If you are interested in locating a new commercial or light industrial site in Andover, please contact
Will Neumeister at Andover City Hall (763) 767-5140. He would be happy to assist you in your
search.
@
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 District Financial Update & EDA Budget Discussion
DATE: October 19, 2010
INTRODUCTION
The EDA is requested to receive a Tax Increment Financing (TIF) District fmancial update and discuss
the EDA Special Revenue Fund budget.
DISCUSSION
The Executive Director will use the attached documents as the basis for the TIF District fmancial update
and to facilitate discussion on the EDA Special Revenue Fund budget:
1. Current TIF Cash Flow Analysis
2. EDA Special Revenue Fund Statement of Revenues, Expenditures and Changes in Fund
Balance
3. Building Fund Capital Projects Fund Statement of Revenues, Expenditures and Changes in
Fund Balance
4. EDA Special Revenue Fund Budget Worksheet for 2011
5. EDA Budget Detail Worksheet
ACTION REOUESTED
Receive a presentation and provide direction to staff.
0-
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CITY OF ANDOVER
Budget Worksheet. 2011
EDA
2Il(J..46500
Account Actual Actual Actual Actual Actual Budget Estimate
Requested
Number Description 2005 2006 2007 2008 2009
2010 2010 2011
Charges for Services
54370 Tax Increment Administration F 127,507 155,250 162,553 173,096 181,416 180,000
192.000 165,400
Charges for Services 127,507 155,250 162,553 173,096 181,416 180,000
192,000 165,400
Investment Income
56910 Interest Earned 2,730 6,635 8,174 14,670 7,959 6,000
6,000 6,000
56920 Valuation Adjustment 328 (1.374) 4,016 (1,283) 1,527
Investment Income 3,058 5,261 12,190 13,387 9,486 6,000
6,000 6,000
Miscellaneous Revenue
58100 Refunds & Reimbursements 13,595 14,770 11,253 1,693 2,487
Miscellaneous Revenue 13,595 14,770 11,253 1,693 2,487
Total Revenues 144,160 175,281 185,996 188,176 193,389 186,000
198,000 171.400
~~ipen.dilur@~1i~~
Salaries & Benefits
Salaries & Benefits 100,186 50,273 60,725 79.811 84,380 99,325
101,385 102,468
Departmental
61005 Supplies - General @ 884 62 493 802 1,021 2,000 2,000
2,000
61130 R & M Supplies - Landscape '4 14,929 13,226 11,226 4,093
10,000
61310 Meals I Lodging 386 396
700 700 700
61315 Continuing Education 250 250 250 100
1,500 1,500 1,500
61320 Annual Dues / Licenses 285 450 14,630 750 765 800 800 800
61405 Postage 620 585 784 319 1,061 1,000 1,000
1,000
61410 Transportation / Mileage 1,455 1,221 1,205 1,839 1,943 2,200 2,200
2,200
Departmental 18,809 16,190 28,588 7.903 4,790 8,200 8,200
18,200
Operating
62005 Electric 7,134
7,500 8,000
62100 Insurance 4,534 2,641 2,239 2,190 2,537 5,250 5,250
5,250
62200 Rentals 746 639
2,500
62210 Computer Services 1,500 1,500 1,500 1,545 1,600 1,600 1,600
1,600
Operating 6,780 4,780 3,739 3,735 11,271 6,850
16,850 14,850
Professional Services
63005 Professional Services CD 3,53Q 2,223 1,965 1,550 5.656 5,200 5,200
5,200
63010 Contractual Services 2,077 2,000 17,236 12.533 14,244 47,000
40,000 104,000
63015 Attorney 588 91 619 1,810 2,000 2,000
2,000
63025 Publishing 1,019 733 947 816 25
2,500 1,000 2,500
63100 R & M Labor - General 8,928 6,006 3,282 1,950
63200 Inspections 1,838 522 156 23 35
Professional Services 17,979 11,575 23,586 17,491 21,770 56,700
48,200 113,700
Other Financing Uses
67101 Operating Transfers Out
Other Financing Uses
Total Expenditures 143,753 82,818 116,638 108,940 122,211 171,075
174,635 249,218
Net Increase (Decrease) in FB 407 92,463 69,358 79,236 71,178 14,925
23,365 (77,818)
Fund Balance
Beginning 88,188 88,595 181,058 250,416 329,652 400,830
400,830 424,195
Ending 88,595 181,058 250,416 329,652 400,830 415,755
424,195 346,377
cD 'fY\.~ +t \." :\0 ~t\ 1 f" fA~ fe:, I' )
" ,.; ~()f
\
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4K..f
-5 -
10/15/2010
City of Andover
Budget Detail for all Object Codes
(List each expense account individually with specific cost detail)
Department f Cost Center: Economic Development - 2110
I .... > r< .<<> .< All1ountRequested...... . ~~ prioritY
Ib~f:t .... 1>201()\\\<- ... < ....)911 >
> .>J.\ \ I .. \ <~u"\ ........~JJ.._...... 1thrpugh5
I ........ ........ R",.,,,,,{ ........>....... .... ..... 1,high:5-16w
61005 SUPPLIES - GENERAL 2,000 2,000
0 0
0 0
0 0
0 0
1< 1.< < <Ce< .............2,000 <6 iii';';ii
.<
....<<
61130 R & M SUPPLIES - LANDSCAPE 0 0
median expenditures 0 10,000 10,000
0 0
0 0
0 0
Ii Ii';:; io Ill.o(j(j < <lU,UUU <
61310 MEALS / LODGING 700 700
Special events participation - Staff/Commission 0 0
0 0
0 0
0 0
< IYciMI ii<... ........<i7ll0 iifi;< ........ <~ ~
61315 CONTINUING EDUCATION 1,500 1,500
Training opportunities - Staff/Commission 0 0
0 0
0 0
0 0
< i .................. . < <<<<< .......... ......... ... .f. ........ ........
.........S7:
..< ..................<<......
61320 ANNUAL DUES / LICENSES 800 800
0 0
0 0
0 0
0 ~
ii .ff f ..........
f
....... < 800 <.u.
61405 POSTAGE 1,000 1,000
Newsletter Publication 0 0
0 0
0 0
0 0
........< f f<......... < .....f<IQla 1,000 i(j .'((j(j&
1<....
1<...
61410 TRANSPORTATION / PARKING 2,200 2,200
Staff/Commision Travel 0 0
Executive Director % allocation 0 0
0 0
0 0
Page I of3 - b-
City of Andover
Budget Detail for all Object Codes
(List each expense account individually with specific cost detail)
Department I Cost Center: Economic Development - 2110
.... .......> ....> An10untRequested I /fbtal .... ..F'ri.o.ri.ty..
><. .... ..... / /> ..~~;~ '..2'.... ......1'011 >
VU,,,v' ..... T ...... ................ . . "ulu.:U~F ...... I .... .1th. ro.. u. gl1..5
................. ..... ...... ......... ......... .... ..............1 ~......... .... ....
cideY>>/ U . ""', I>> 1-high :5,low
ii/i<.... <....ii ...<<i Total ..i<.k~;;k/<illi2.200 ......<..~
62005 ELECTRIC 0 8,000 8,000
Assoc cost sharing 0 0
o 0
o 0
o 0
i<.<</< .'.<<<<1gg,iJ I...... <iGi6&<ii<;;;;;;./.
62100 INSURANCE 5,250 5,250
Finance 0 0
o 0
o 0
o 0
<...<.........< <'<'<<TotaI15,25ll I <<ll< ~-7T
62210 COMPUTER SERVICES 1.600 1,600
Central system allocation - Server/emaillimaging/etc. 0 0
o 0
o 0
o 0
</ii<................T;;t~lliiii ...1:600 ..........<0 </.
63005 PROFESSIONAL SERVICES 3.500 3,500
Audit,LB 1,700 1.700
o 0
o 0
o 0
iiiTrii~lii.. .......S,2llD 1/0//".;""/.........<.<<...
63010 CONTRACTUAL SERVICES 1,000 1.000
Landscaping @AndoverStation - assoc membership 10,000 (8,000) 2,000
Beyond assoc. maintenance - ASN 20,000 20.000
Xfer from 61320 - Partnership opportunities 16,000 16.000 ~}
Monument Entrance Signs 0 65,000 65,000
<.........<....................ii..</<< T61al ..... 47,000 Ii 57,DllO i<<i11<.
63015 ATTORNEY 2,000 2,000
o 0
o 0
o 0
o 0
1/......< Ii <<<....... <.<<< ..,01a, 2,000 ....<....<illii;;;;;;;;;~
63025 PUBLISHING 2.500 2,500
Tax Increment Reporting 0 0
o 0
o 0
Page 2 of3 ._j._
City of Andover
Budget Detail for all Object Codes
(List each expense account individually with specific cost detail)
Department I Cost Center: Economic Development - 2110
Priority
tthrough$
-high\$,lqw
Grand Total for all Expenditures $71,750 $75,000 $146,750 ~~~
Page 3 of3 ~~ -
1685 CROSSTOWN BOULEVARD N.W. . ANDOVER, MINNESOTA 55304. (763) 755-5100
FAX (763) 755-8923 . WWW.CI.ANDOVER.MN.US
TO: EDA Members
FROM: Jim Dickinson, City Administrator
SUBJECT: Supplemental EDA Agenda Item for October 19,2010 EDA Meeting
DATE: October 19, 2010
The EDA is requested to receive the following supplemental information.
Item #5. EDA Activity - Project Status Report (Supplemental)
@
P.M. GAGNON INC.
CONCRETE & MASONRY
3825 197TH AVE. N.W.
ANOKA, MN. 55304
CONTRACTORS LICENSE #2149
PROPOSAL DATE: = 10/17/10 PLAN.
CITY ENTRANCE SIGN
ESTIMATE FOR: CITY OF ANDOVER MINN.
LABOR &. MAT.
ELEVATION A Y
EXCAVATION I
FOOTINGS
BLOCK WORK
STONE CAPS & STONE VENEER = $4700.00
ELEVATION B -LIL
EXCAVATION
FOOTINGS
BLOCK WORK
STONE CAPS & STONE VENEER = $5,150.00
ELEVATION C
EXCAVATION rul
FOOTINGS
BLOCK WORK
STONE CAPS & STONE VENEER = $5,300.00
THANKS
PAT GAGNON
612-685-2123
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