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CCA 05/06/2013 CITY OF FRIDLEY FRIDLEY CITY COUNCIL MEETING OF MAY 6, 2013 7:30 p.m. - City Council Chambers Attendance Sheet Please print name, address and item number you are interested in. Print Name (Clearly) ., Address Item .4/ Ra , ,ae, , / A(C 76 n' °J a 6)---6- oTI cyq �, 4 ,01A r-.6 ()06( td06 etv(4. /(/‘. pou CITY COUNCIL MEETING OF MAY 6, 2013 The City of Fridley will not discriminate against or harass anyone in the admission or access to, or treatment, or employment in its services, programs, or activities because of race, color, creed, religion, national origin, sex, disability, age, marital status, sexual orientation or status with regard to public assistance. Upon request, accommodation will be provided to allow individuals with disabilities to participate in any of Fridley's services, programs, and activities. Hearing impaired persons who need an interpreter or other persons with disabilities who require auxiliary aids should contact Roberta Collins at 572-3500. (TTD/572-3534) PLEDGE OF ALLEGIANCE. PROCLAMATIONS: Poppy Days (May 10-11, 2013) National Police Week (May 12-18, 2013) Peace Officers Memorial Day (May 15, 2013) Public Works Week (May 19-25, 2013) APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: Board of Appeal and Equalization Meeting of April 22, 2013 City Council Meeting of April 22, 2013 NEW BUSINESS: 1. Receive the Minutes from the Planning Commission Meeting of April 17, 2013 ......................................................... 1 - 3 FRIDLEY CITY COUNCIL MEETING OF MAY 6, 2013 PAGE 2 APPROVAL OF PROPOSED CONSENT AGENDA: NEW BUSINESS (CONTINUED): 2. Approve the School Resource Officer Program Agreement between the City of Fridley and Independent School District #14 ................................................................... 4 - 7 3. Approve the Stewardship Fund Mini Grant Agreement between the City of Fridley and the Mississippi Watershed Management Organization ................................................................................................. 8 - 20 4. Claims ........................................................................................................ 21 - 33 5. Licenses ........................................................................................................ 34 - 39 ADOPTION OF AGENDA: OPEN FORUM, VISITORS: Consideration of items not on Agenda – 15 minutes. PUBLIC HEARING: 6. Consideration of the Creation of TIF District #22 (Northstar Transit Station TIF District) (Ward 3) ........................................... 40 - 49 NEW BUSINESS: 7. Resolution Creating TIF District #22 (Northstar Transit Station TIF District) (Ward 3) ............................................................ 50 - 58 FRIDLEY CITY COUNCIL MEETING OF MAY 6, 2013 PAGE 3 NEW BUSINESS (CONTINUED): 8. Resolution for a Final Plat, PS #12-01, by Carlson McCain, for William Fogerty, to Subdivide the Existing Large Lot into Three Separate Lots to Allow for Potential Future Development Opportunities on the Site, Generally Located at 7011 University Avenue (Ward 1) ........................................................................................... 59 - 65 9. Receive Bids and Award the 2013 Street Improvement Project No. ST. 2013-01, to Northwest Asphalt, Inc. ................................................................................. 66 - 68 10. Informal Status Reports ................................................................................ 69 ADJOURN. _____________________________________________________________________________ PROCLAMATION ____________________________________________________________________________ WHEREAS , America is the land of freedom, preserved and protected willingly and freely by citizen soldiers; and, WHEREAS, millions who have answered the call to arms have died on the field of battle; and, WHEREAS , the red poppy has been designated as a symbol of sacrifice of lives in all wars; and, WHEREAS, the basic purpose of the annual sale of this memorial flower is reflected in the desire to “Honor the Dead by Helping the Living;” and, WHEREAS, the Poppies are assembled by disabled veterans, and the proceeds of this worthy fund- raising campaign are used to benefit veterans in need, disabled veterans, and the widows and orphans of deceased veterans; and, WHEREAS, since it began in 1921, Poppy Days has become a familiar tradition, and has been officially recognized and endorsed by governmental leaders; NOW, THEREFORE, BE IT RESOLVED that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim May 10 and 11, 2013, as in the City of Fridley, Minnesota, and urge the residents of Fridley to recognize the merits of this cause by contributing generously to its support by purchasing a Poppy. I urge all citizens to wear a Poppy as evidence of our gratitude to the men and women of this country who risk and have risked their lives in defense of the freedoms we continue to enjoy as American citizens. IN WITNESS WHEREOF , I have set my hand and caused the seal of the City of Fridley to be affixed this th 6 day of May, 2013. _____________________________________________ Scott J. Lund Mayor FRIDLEY NATIONAL POLICE WEEK: May 12-18, 2013 aeVbe PEACE OFFICERS MEMORIAL DAY: May 15, 2013 WHEREAS, the quality of life in the United States is preserved and enhanced by the diligent efforts of our law enforcement personnel; and WHEREAS, 700,000 men and women in the United States, including more than 9,500 Minnesota peace officers, and 37 Fridley police officers serve their fellow citizens as law enforcement officers; and WHEREAS, Minnesota has lost 249 law enforcement officers in the line of duty since 1874 and the national toll exceeds 19,000 fallen officers; and WHEREAS, Minnesota lost two peace officers in the line of duty during the past year and we honor the memories of Cold Spring-Richmond Police Officer Tom Decker and St. Paul Police Officer Josh Lynaugh; and WHEREAS, 33 peace officers across the Nation were killed in the line of duty in the past year; and WHEREAS, every year, 1 out of every 9 peace officers is assaulted, 1 out of every 25 peace officers is injured, and 1 out of every 4,400 peace officers is killed in the line of duty; and WHEREAS, on average nationally, over 59,000 officers are assaulted resulting in over 16,000 injuries annually; and WHEREAS, on May 15, 2013,Fridley police officers will join all U.S.peace officers and the families of their recently fallen comrades to honor those officers and all others who have made the ultimate sacrifice: NOW, THEREFORE, BE IT RESOLVED, that I, Scott J Lund, Mayor of the City of Fridley, do hereby proclaim May 12 through 18, 2013, as National Police Week, and Wednesday, May 15, 2013, as Peace Officers Memorial Day in the City of Fridley in honor of Federal, State and local officers killed or disabled in the line of duty; and BE IT FURTHER RESOLVED, that I hereby call upon the citizens of Fridley to keep our law enforcement officers in their thoughts during this time and to observe Peace Officers Memorial Day with solemn respect. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 6th day of May, 2013. Scott J. Lund,Mayor CI1YOF FRIDLEY g?Prodeirinagoeb PUBLIC WORKS WEEK May 19-25, 2013 WHEREAS, Public Works services provided in our community are an integral part of the everyday lives of our citizens; and, WHEREAS, the support of an understanding and informed citizenry is vital to the efficient operation of Public Works systems and programs such as water, sewers, streets and highways, public buildings, and snow removal; and, WHEREAS, the health, safety and comfort of this community greatly depends on these facilities and services; and, WHEREAS, the quality and effectiveness of these facilities, as well as their planning, design, maintenance, and construction are vitally dependent upon the efforts and skills of Public Works personnel; and, WHEREAS, the efficiency of the qualified and dedicated personnel who staff public works departments is materially influenced by the people's attitude and understanding of the importance of the work they perform. NOW, THEREFORE, BE IT RESOLVED, that I, Scott J. Lund, Mayor of the City of Fridley, do hereby proclaim the week of May 19-25, 2013, as: PUBLIC WORKS WEEK in the City of Fridley, and call upon all citizens and civic organizations to acquaint themselves with the problems involved in providing public works services, and to recognize the contributions the City's Public Works Department personnel make every day to our health, safety, comfort and quality of life. IN WITNESS WHEREOF, I have set my hand and caused the seal of the City of Fridley to be affixed this 6th day of May, 2013. Scott J. Lund, Mayor BOARD OF APPEAL AND EQUALIZATION MEETING CITY OF FRIDLEY APRIL 22, 2013 The Board of Appeal and Equalization meeting for the City of Fridley was called to order by Mayor Lund at 7:05 p.m. PLEDGE OF ALLEGIANCE: Mayor Lund led the Council and audience in the Pledge of Allegiance to the flag. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember Barnette Councilmember Saefke Councilmember Varichak Councilmember Bolkcom OTHERS PRESENT: Darin Nelson, Interim City Manager James Kosluchar, Public Works Director Darcy Erickson, City Attorney Deb Skogen, City Planner Mary Smith, City Assessor Patrick Maghrak, Appraiser Philip Vande Kamp, Stone Trail, LLC Mary Boyle, Anoka County Mary Smith , City Assessor, stated this meeting is held in accordance with State Statute 274.01. The purpose of the Board is to establish a consistent appeal procedure. Only appeals for the January 2, 2013, valuation or classification may be made. The Board has three possible courses of action. These are to affirm, reduce or increase the current value based on information presented. If upon reaching a decision, the property owner feels that the Board did not resolve their concerns, they may bring their case to the County Board of Appeal and Equalization which will be held on June 17 at 6 p.m. Ms. Smith reviewed the responsibilities of the Board: •Have a majority of the members in attendance to have a quorum. •There must be at least one member who has attended an appeals and equalization course approved by the Commissioner of Revenue within the last four years. •If a property is omitted from the tax rolls, it may be added by the Board. •The Board may only increase or decrease individual properties. •If the Board makes reductions to individual properties, the amount of the reduction cannot exceed 1% of the City-wide aggregate assessment. BOARD OF APPEAL AND EQUALIZATION MEETING OF APRIL 22, 2013 PAGE 2 •If the Board finds a case of under valuation, it may raise the valuation of the property, but it must first notify the owner. •The Board must complete and adjourn within twenty days from the time it convened. Ms. Smith stated the procedure is to hear property owners that are present and accept any information provided and direct staff to review property if they have not already. Any written appeals will be read once the property owners who are present have completed their appeal. Ms. Smith reviewed the 2013 Assessment. There were 107 qualified residential sales that occurred in Fridley from October 1, 2011, through September 30, 2012. These sales involved single family homes, townhomes, double bungalows and condominiums. These are the sales that were used by the State for the Sales Ratio Study. Ms. Smith stated that to bring the assessment within the State’s recommended range of 90 to 105%, there were decreases in structure and land values of most property types. Single family structure rates in the lower grades were reduced by 4 %. Townhomes had rate reductions from 2 to 7% depending on style. Condo rates were down from 10 to 20% depending on style. An average rate of decline would be deceiving since they varied so much from style and type of home. Ms. Smith stated besides structure rates decreasing, most single family land zones required a decrease in land value also. The townhome and condo land zones were also subject to significant decreases. This created an average decrease of 5to 6% of total residential value. This is about half the rate of decline from the previous assessment. Ms. Smith stated a study of commercial and industrial sales within the county indicated that values were decreasing. These properties experienced a reduction of 4 to 5% in structure value. This compares to last year’s decrease of 8%. As a result of sales within Anoka County, adjustments were made to apartments according to the number of units. The adjustments ranged from a decrease of 2 to 4%. These reductions brought the 2013 assessment within the State and County’s recommended ratio. Ms. Smith reviewed the following appeals: Appeal 1: 110 Mississippi Pl NE - Pin No. 15-30-24-42-0108 2013 EMV: $129,600 After review of the subject property and other comparable sales it is staffs’ recommendation that the original EMV of $129,600 be affirmed. Appeal 2: 100 Mississippi Pl NE - Pin No. 15-30-24-42-0109 2013 EMV: $108,400 After review of the subject property and other comparable sales it is staffs’ recommendation that the original EMV of $108,400 be affirmed. BOARD OF APPEAL AND EQUALIZATION MEETING OF APRIL 22, 2013 PAGE 3 Councilmember Bolkcom asked about the last paragraph on Page 11 where it talks about sales. It says the first six months of 2013 prices were up 8%. She asked if sales really increased or if people were putting homes up for sale at a lower value in 2012. Ms. Smith replied that the sale prices are up 8.2%. Councilmember Bolkcom asked if the increase was because homes were worth more or the housing market was better. Darin Nelson, Interim City Manager, noted that is the sale price, not the market value. Ms. Smith said that looking at the first six months this year to last year, it is up 8.2%. Councilmember Bolkcom asked why sales are up. Mr. Nelson replied that they are seeing a rebound in the market, there are fewer homes on the market and that is driving up the price. Councilmember Varichak added that there are also fewer foreclosures. Councilmember Bolkcom thought foreclosures were not included in the assessed value. Ms. Smith said that they use arm’s length transaction traditional sales. Philip Vande Kamp, representing Stone Trail, LLC, handed out information to Council and reviewed the information in detail. 110 and 100 Mississippi Place are two separate pins but were sold together. The property is average quality rental with some significant wear and tear. Councilmember Bolkcom asked for the size of the two bedrooms. Mr. Vande Kamp answered 10 x 9. Councilmember Bolkcom asked what average quality rental meant. Mr. Vande Kamp replied that it is not superior quality; the paint was not done completely, there are nicks in the walls, damage in the walls that is painted over, and linoleum is worn. It is not an upscale property. Mr. Vande Kamp said the property is located on the corner of Mississippi Place and East River Road which is a very busy intersection. The neighborhood consists of rental properties, multi- family rental and most are four-plex units. The assessed value of a four-plex is around $212,000 to $220,000. The assessed value of his property, both units, is $259,100. This value includes a 20% reduction because of damage. Councilmember Bolkcom noted that the amenities of the other properties are unknown. BOARD OF APPEAL AND EQUALIZATION MEETING OF APRIL 22, 2013 PAGE 4 Mr. Vande Kamp said all he knew is that the four-plex property had two bedrooms and one bath. Mr. Vande Kamp said that he purchased the property of 100 and 110 Mississippi Place for $157,850. The property was on the market for at least six months and it was a bank owned property at time of purchase. Currently, the assessed value of 110 Mississippi Place is $129,600 which is 64% more than the sold price of $78,900. 100 Mississippi Place was assessed at $129,600 less 20% for condition or $108,400. That 20% deduction will go away once the property is reconditioned and improved. Unfortunately there were few twin homes sold and there were none in Fridley. There was only one fair market sale in Coon Rapids included on the analysis for $103,500 and this home is not in a neighborhood similar to Mississippi Place. Mayor Lund noted that the Coon Rapids home was adjusted in value for that reason. Mr. Vande Kamp asked what geographic area should be used and are the properties comparable to Fridley and Mississippi Place. None of the properties used were from Fridley. They came from Blaine, Lexington and Coon Rapids. Six comparables were used and the first three were traditional sales and others were bank or distressed sales. If the analysis is based on arm’s length transaction traditional sales then why are distressed sales used? He asked why the subject property was not used. Mayor Lund said if the foreclosure comparables were removed, the average would go up and make the assessment even higher. Mr. Vande Kamp replied possibly, but the point is, there are no comparable properties. Councilmember Bolkcom asked what Mr. Vande Kamp suggested to use for comparables. Mr. Vande Kamp replied Columbia Heights, which is two miles away. The first comparable is a much higher rate property. Councilmember Bolkcom noted that the subject property had 700 more square feet and a $10,000 adjustment was made for superior condition. Mr. Vande Kamp said there are no comparable properties, which is why values like this are entered. Patrick Maghrak, Appraiser, said he has been out and looked at the subject property. He discussed with Mr. Vande Kamp the cost to fix things with 100 Mississippi Place and said it would take about $20,000 to fix everything. He has taken careful notes of the condition, water damage and talked about it with Mr. Vande Kamp. Mr. Vande Kamp replied that there are no comparable properties which is why adjustments are made. BOARD OF APPEAL AND EQUALIZATION MEETING OF APRIL 22, 2013 PAGE 5 Mr. Maghrak said finding comparables is difficult. There are 858 twin homes in the County, with 50 sales, of which 4 were qualified sales. This type of home is a problematic property type because they are unique. The reason four-plex properties cannot be used as comparables is because you cannot sell off one unit at a time. It is an advantage to have two units you have control over. You can sell one side or the other. Mr. Vande Kamp said that is the point he is trying to make. There are no comparable properties. What is reasonable and balanced? Is a 64% increase reasonable and balanced? When he purchased this property, there were six offers and his was the highest. The sale was close to the market price. He suggested using a proposed value of 19.6% higher than the foreclosed price, making a fair market value of $188,728 or $94,364 for each side. This does not include the 20% reduction for condition. Mr. Maghrak noted at the time of the sale, one unit was available and the agent indicated that the second unit was available but was not on the market yet to anyone else. The petitioner is correct that comparables are difficult. He noted that comparables 1-3 are smaller than the subject property and finding something as new as the subject property was challenging. There is little weight on comparables 4 through 6. Comparable 5 is the same builder, nearly identical and next to a noise wall on Highway 10, also located in the same kind of cul-de-sac. It is not a perfect situation. There are 858 twin homes in the County, 36 are newer than the subject property and 15 are larger than the subject property. Because of the challenging property, we have to go where traditional sales take us. Mayor Lund asked about using the rental income approach. Mr. Maghrak said it could be done, but they would have to go to a deeper level. Mr. Vande Kamp said that if they used rental, the four-plex generates more rent than the two units and is assessed at a lower value. Mr. Maghrak asked what the monthly rent was on the subject property. Mr. Vande Kamp replied $1,230 to $1,250 for each side. Councilmember Bolkcom asked if Ms. Smith had anything to add from her presentation. She did not think that because this property is not in a single family neighborhood and is next to a four-plex, the value would decrease. It is near a convenience store, a bus station and a gas station. Those types of things are appealing to someone wanting to rent this property. Mr. Maghrak agreed that access to amenities matter to the owner/occupant. Adjustments were made for some properties based on location. Comparable 3 was adjusted down for location. Councilmember Bolkcom asked if there were any comparables in Columbia Heights. BOARD OF APPEAL AND EQUALIZATION MEETING OF APRIL 22, 2013 PAGE 6 Mr. Maghrak said that there is a unit in Columbia Heights that is very similar but it has not sold. That property is assessed at $161,900 per unit. It is about the same size, style, same number of bedrooms and bathrooms and was built in 2002. Mr. Vande Kamp noted that if it sold, it would not be in the same time period. Mayor Lund said that he has a similar property in New Brighton in a comparable area. It is a rental twin home, two bedrooms per side, one bathroom, and smaller square footage of 960 per side where the subject property is at 1,760 per side, three bedrooms, and two and a half bath. His rent is $950, subject property is $1,250. His property has similar amenities like gas station, strip mall, rental property to the south, commercial rental to the north and residential property behind. He received a market appraisal and with four comparables. His property was valued at $186,200 or $93,500 each side. This is a lower value than the subject property but his is not as large. He thinks the assessed value is pretty accurate and the adjustment is fair because of the damage. Mr. Vande Kamp noted that Mayor Lund compared to valuations in 2013, and this assessment was to use values that occurred from October, 2011, through September, 2012. Mayor Lund noted that his market valuation for next year is identical. Mr. Vande Kamp said his property is for sale at $128,000 each side; which is a 64% return on his investment in less than seven months. Mayor Lund said that Mr. Vande Kamp could pay to have an appraisal done. He said Mr. Vande Kamp did a good job with his research but he thought the assessed value was fair. A bank sale price is not looking at fair market value at the time of sale. Mr. Vande Kamp asked if the rental approach was used if the four-plex next door could be used. Mayor Lund said that would not be a fair assessment. Ms. Smith agreed that you could not compare a four-plex to a twin home. A four-plex has three other neighbors and the subject property collects over $1,000 in rent per side and has more square footage. Councilmember Bolkcom asked if it would be worth reviewing this property any differently. Mr. Maghrak replied that they would not learn anything new. The Statute requires valuing the properties as individual units and the income approach will not change anything. There is very limited data, and this property has been compared to traditional sales similar to size and age. The petitioner got a great deal on the purchase of this property. The value cannot be changed, as it would bring harm to others who own twin homes in Anoka County. MOTION by Councilmember Saefke to affirm the value of 110 Mississippi Place NE at $129,600 and 100 Mississippi Place NE at $108,400. Seconded by Councilmember Barnette. BOARD OF APPEAL AND EQUALIZATION MEETING OF APRIL 22, 2013 PAGE 7 UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY . MOTION by Councilmember Bolkcom to move into record the 16 pages of material passed out by petitioner Vande Kamp tonight. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY . MOTION by Councilmember Varichak to close the Local Board of Appeal and Equalization Meeting. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING CLOSED AT 8:07 P.M. Respectfully Submitted, Krista Peterson Scott J. Lund Recording Secretary Mayor CITY COUNCIL MEETING CITY OF FRIDLEY APRIL 22, 2013 MOTION by Councilmember Varichak to call the City Council Meeting of April 22, 2013 to order. Seconded by Councilmember Barnette. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND CALLED THE CITY COUNCIL MEETING TO ORDER AT 8:07 P.M. ROLL CALL: MEMBERS PRESENT: Mayor Lund Councilmember-at-Large Barnette Councilmember Bolkcom Councilmember Varichak Councilmember Saefke OTHERS PRESENT: Darin Nelson, Interim City Manager James Kosluchar, Public Works Director Darcy Erickson, City Attorney Deb Skogen, City Planner APPROVAL OF PROPOSED CONSENT AGENDA: APPROVAL OF MINUTES: City Council Minutes of April 8, 2013 APPROVED. OLD BUSINESS: 1.Second Reading of an Ordinance Amending the Fridley City Charter, Chapter 4, Nominations and Elections. Darin Nelson, Interim City Manager, stated a public hearing was held on this proposed ordinance on March 25, with a subsequent first reading held at the council meeting on April 8. There were no recommended changes from the public hearing to the first or second readings. If the second reading is held, the ordinance will be published and become effective 90 days after publication. Staff recommends holding the second reading of the proposed ordinance. WAIVE THE READING OF THE ORDINANCE AND ADOPTED ORDINANCE NO. 1304 ON SECOND READING AND ORDERED PUBLICATION. FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 2 2.Second Reading of an Ordinance Amending the Fridley City Charter, Chapter 5, Initiative, Referendum and Recall. Darin Nelson, Interim City Manager, stated a public hearing was held on this proposed ordinance on March 25, with a subsequent first reading held at the council meeting on April 8. At the public hearing, Council requested a few revisions to the language of the amendment. The Charter Commission met on April 1 and concurred with the recommendations and returned the ordinance to the City Council for its first reading on April 8. There were no recommended changes from the first to second readings. If the second reading is held, the ordinance will be published and become effective 90 days after publication. Staff recommends holding the second reading of the proposed ordinance. WAIVE THE READING OF THE ORDINANCE AND ADOPTED ORDINANCE NO. 1305 ON SECOND READING AND ORDERED PUBLICATION. NEW BUSINESS: 3.Resolution Authorizing Final Changes in Appropriations for the General Fund, Special Revenue Funds, and the Capital Equipment Fund for the Year Ended 2012. Darin Nelson, Interim City Manager, stated that these changes are similar to those that staff has brought to Council for the past number of years as we prepare to publish the Comprehensive Annual Financial Report (CAFR). In December, the Council approved all donations and sponsorships for the year. The budget adjustments found on the top half of page 15 of tonight’s agenda account for this activity within the General Fund and the Springbrook Nature Center Special Revenue Fund. The changes noted on the bottom of page 15 are adjustments for unbudgeted activity and variance elimination. The adjustments include: Additional Section 8 grant funding which reimburses the City for inspections performed by staff. Activity within the Drug/Gambling Forfeiture fund that is not part of the normal budgeting process. The Springbrook Nature Center adjustments reflect the spending of a 2011 grant for programming, along with appropriating funds for the Nature Center’s share of the Berm Stabilization Project, which is financed through existing fund balance. The last adjustment is to the Capital Equipment Fund, which reflects the final payment on the hoist at the Public Works Facility. Due to installation issues, the final payment on the hoist was withheld until the project met specifications. The remaining budget allotment was not carried forward from 2010, thus the need to revise the 2012 budget. Staff recommends Council’s approval. ADOPTED RESOLUTION NO. 2013-24 FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 3 4.Motion to Approve Disbursement of the Twin Cities Gateway Community Grant Funds and Authorize Execution of 2013 Member City Marketing Grant Agreement. Darin Nelson, Interim City Manager, stated Fridley is a member of Twin Cities Gateway (TCG), a tourism bureau which collects a 3% lodging tax on hotel/motel properties. For 2012, TCG collected $719,716 in lodging tax revenue. This was 7% more than projected. Of that amount, Fridley properties contributed approximately $35,000 or 4.9% of the total revenue. TCG provides each member city with a $3,000 marketing grant. In addition, TCG provides an incremental grant based on a percentage of the lodging tax each city brought forward in the previous year. Based on that, the City of Fridley will receive $5,373 in Community Grant funds for 2013. Mr. Nelson stated that the grant must be used for the purpose of marketing and promoting the City as a tourist or convention center. In other words, the grant should be used to increase visitation into and throughout the City. TCG requires the cities to complete a grant agreement which defines how the funds may be used. In addition to this year’s grant, the City has $1,226 remaining from last year’s grant for a total of $6,599. The allocations include: Spring Fling, ‘49er Days, Pumpkin Night in the Park, Winterfest, ROCKS summer program, and SNC Nature Camps. Staff recommends Council’s approval. THIS ITEM WAS REMOVED FROM THE CONSENT AGENDA AND PLACED ON THE REGULAR AGENDA. 5.Appointment: Nature Center Director. Darin Nelson, Interim City Manager, stated staff is recommending the appointment of Michael Maher to the position of Springbrook Nature Center Director, effective May 1, 2013. Mr. Maher is a graduate of Penn State University and is currently the Executive Director of the Manitowoc County Historical Society in Manitowoc, Wisconsin. Mr. Maher has also worked as the Curriculum Coordinator at the Eagle Bluff Environmental Learning Center in Lanesboro, Minnesota. Mr. Maher’s background in environmental education and his experience as an Executive Director makes him an exciting candidate to take over as the Director of the Springbrook Nature Center. APPROVED THE APPOINTMENT OF MICHAEL MAHER AS NATURE CENTER DIRECTOR. 6.Claims (159161-159333). APPROVED. 7.Licenses. APPROVED THE LICENSES AS SUBMITTED AND AS ON FILE. FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 4 APPROVAL OF CONSENT AGENDA: Councilmember Bolkcom asked to remove Item No. 4. MOTION by Councilmember Barnette to approve the Consent Agenda with the removal of Item No. 4. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. ADOPTION OF AGENDA: MOTION by Councilmember Bolkcom to approve the agenda with the addition of Item No. 4. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. OPEN FORUM VISITORS: No one from the audience spoke. NEW BUSINESS: 4. Motion to Approve Disbursement of the Twin Cities Gateway Community Grant Funds and Authorize Execution of 2013 Member City Marketing Grant Agreement. Councilmember Bolkcom asked if another organization wanted to promote the city, could they use the funds, or were the funds just for something the City sponsored. Deb Skogen, City Clerk, replied this would be funds for the City to use. The Twin Cities Gateway has a Regional Grant that others can apply for as long as they are promoting the city in a regional type event. Funds could be used to market an event in the Star Tribune, radio or magazine for example. The ROCKS program will be marketed in the Twin Cities to bring in more kids outside of Fridley into this program. That extra money helps to promote the ROCKS program and the City of Fridley. Councilmember Bolkcom said the funds can only be used to promote programs by the City. Ms. Skogen said that other organizations can apply for these funds; they would have to write a letter to the city. There is $150,000 in funds available in the Regional Grant to promote events like the Anoka River Fest in July. Councilmember Bolkcom asked if organizations that come to the City to host events that promote the City can ask for this money. How do others know they can apply for this funding? FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 5 Ms. Skogen stated that Twin Cities Gateway has a website to access information about the Regional Grant. Mayor Lund added that the website is www.tcgateway.com. Councilmember Varichak thought the website should be listed on Fridley’s website so people can look at the different things the city sponsors. Ms. Skogen said there is a link on the visitor’s tab. MOTION by Councilmember Bolkcomto approve the disbursement of the Twin Cities Gateway Community grant funds and authorize execution of 2013 Member City Marketing Grant Agreement. Seconded by Councilmember Saefke. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 8.Resolution Ordering Plans and Advertisement for Bids: Safe Routes to School Project No. ST2011-21. Jim Kosluchar, Public Works Director, stated Fridley’s 2030 Comprehensive Plan Update identified action steps to encourage the use of trails, bike lanes, or sidewalks near schools. The federally-funded Safe Routes to Schools program administered by MnDOT funds such improvements. The Fridley, in conjunction with ISD 14, received funding on a 2011 request for Safe Routes to School (SRTS) funding. The program provides funding for design and construction of infrastructure improvements. This work includes enhancements for pedestrians and cyclists near three Fridley Schools: Fridley Middle, Hayes Elementary, and Robert Louis Stevenson Elementary. Mr. Kosluchar reviewed the following enhancements: Fridley Middle School A high-visibility crossing using a set of enhanced lighted stop signs at the intersection of st 61 Avenue and West Moore Lake Drive Two bicycle enclosures including bicycle racks, fencing, and security cameras adjacent to the school Trail connection to the bicycle enclosure Councilmember Bolkcom asked if there would be any liability on the City or school if a bike was stolen. Darcy Erickson, City Attorney, noted students should bring a lock for their bike. This grant will sustain the fence around the bike rack. The fence does not create a guarantee by the City or the school that bikes will not be stolen. FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 6 Mr. Kosluchar continued: Hayes Elem. School Enhancements Permanent Driver Speed Feedback Signs on Mississippi Street near Hayes Elementary th Addition of pedestrian walks and crossing in the elongated intersection at 67 Avenue and Monroe Street Councilmember Barnette stated Hayes Elementary School does not allow parents to come in the parking lot to pick up students. This creates a traffic problem with cars parked on the roads. th Another concern is from several neighbors on the corner of 67 and Monroe on the southeast side where the sidewalk is being proposed. The neighbors say that very few students come from the east that would use that side of the sidewalk. One owner has a sprinkler system and trees in that area. Construction could possibly affect his sprinkler system. If this goes through, there may be a petition from some neighbors to stop that portion of the sidewalk. Councilmember Bolkcom said at this time, it may not used but they do encourage students to walk or bike to school. In the future, the residency could change, bringing more students to that area. Mr. Kosluchar said he met with the owners who have concerns and they had a good discussion. They brought forth some valid points and have a concern for the value investment being made if it does not get used. There is a desire for sidewalks generally throughout the neighborhood. The main issue with that intersection is that it is an elongated single intersection. There is no refuge area for students and it is not easily visible from a vehicle turning into that intersection. Mr. Kosluchar continued: RLS Elem. School Enhancements Reconstruction of a path connecting the school with River Edge Way to include pedestrian level lighting and crossing signage Construction of a shared-use path from the school to the Anoka County Trail near Island Park Drive Mr. Kosluchar said the design will be partially reimbursed, with the main effort in-house with outside assistance. There will be regular reviews with ISD staff. Staff has also reviewed th concerns from the residents near 67 and Monroe who have concerns about impacts and value of improvements. There will also be a series of MnDOT approvals. Mr. Kosluchar said the project budget is estimated to cost $108,840. The SRTS funding (Federal) will be $94,040 and the City’s MSAS will provide a match of the additional estimated $14,800. The City will maintain right-of-way elements and ISD 14 will maintain work within their grounds. Staff recommends Council’s approval. If approved tonight, a letting date in June will be set and the project will be advertised with the goal of construction this summer. FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 7 Councilmember Bolkcom asked who is responsible to keep the equipment maintained or replace the equipment if it breaks. Mr. Kosluchar replied the equipment is under warranty for 5to 10 years. If a vehicle knocked down the sign it could be a loss. Funds will have to be set aside for replacement and maintenance. The City maintains stop signs, driver feedback signs and lighting on Stevenson. Councilmember Bolkcom asked who maintains the bike enclosure and cameras. Mr. Kosluchar replied it is on the school grounds so the school would maintain that. Councilmember Bolkcom asked if there were any issues with any of this with the County. Mr. Kosluchar replied the County is aware of this project and they want to be part of the selection in the signs so they are consistent with other signage throughout the County. Councilmember Bolkcom said if it does not cost a lot more money, a feedback sign should be selected that collects data. Councilmember Bolkcom asked what would happen if neighbors came in with a petition after this project has already gone out for bids. Has this been approved by someone else besides Council? If changes are made, what happens to the plan that was already approved? Mr. Kosluchar replied the grant was approved. Staff is aware from the school prospective there is a safety concern, so this project is merited. It may be inconvenient if an irrigation system needs to be moved, but there will be no cost to the owner. If a tree is in the boulevard it has to come down. There is a safety concern that has been identified by the school. We agree, and this is the best solution for it. MOTION by Councilmember Saefketo adopt Resolution No. 2013-25. Seconded by Councilmember Bolkcom. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 9.Receive Bids and Award Base Bid for the Springbrook Nature Center Weir Restoration Project No. 410 Jim Kosluchar, Public Works Director, stated there are three existing weirs (small dams) at the Springbrook Nature Center along Springbrook Creek. These maintain habitat and provide water quality and control of storm water. The weirs were constructed in the 1980s and are of steel sheet pile construction with a 6-foot opening. The weirs have been subject to severe corrosion. Weir B has had piping failure. Mr. Kosluchar said the Six Cities WMO indicated support for this project. Fridley retained WSB & Associates for design services, as they have worked in the SNC on a Clean Water FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 8 Partnership funded project in the early 2000s. The replacement of the weirs was chosen as the preferred option for repair. It is recommended to replace the weirs. Options considered include three types of materials: steel, concrete, and vinyl-composite. Vinyl-composite was chosen as the preferred material, due to corrosion resistance and low-cost. Mr. Kosluchar stated the project estimate was $139,200 to replace all three weirs. The amount of $10,000 is estimated for the under drain at Weir C to allow ease of drawdown and control of beaver dams. The City of Fridley applied for a Clean Water Fund grant in 2011, but we were unsuccessful in securing funding from this source. Mr. Kosluchar said the project was bid early this year when permitting for the project was approved. Bids were opened on March 1, 2013 and Sunram Construction of Corcoran, Minnesota, provided the low base bid of $116,550.00. Sunram also provided a bid for the under drain of $16,205.00. Substantial completion is required by February 2014. Final completion, including restoration, is required by May 2014. It is anticipated the contractor will start work in November or December of 2013. Mr. Kosluchar said the City had an allocation of $60,000 for the project in its Storm Water Capital Improvement Fund. With the assistance of the Coon Creek Watershed District, we are requesting a commitment from the Cities of Coon Rapids, Blaine, and Spring Lake Park per the prior support of the Six Cities WMO. Under a previous cost-share formula established for the CWP project, Fridley was responsible for 38% of the cost. Under a similar formula, the cost to Fridley would be $44,531. Fridley will reallocate 2014 Storm Water CIP funds for costs not covered by project partners. Mr. Kosluchar said staff recommends Council move to receive the bids per the attached tabulation and award the base bid for the Springbrook Nature Center Weir Project 410 to Sunram Construction of Corcoran, Minnesota, in the amount of $116,550.00. If approved tonight, contracts for the work will be signed, and a work schedule will be developed. Arrangements for funding from project partners will be pursued. Also note the front page tabulation summary shows the entire project and the tabulation detail is on the second page. Darcy Erickson, City Attorney, added that the tabulation was for both the base bid and the additional project. Tonight Council is only awarding the base bid that is explained better on the abstract page. Mayor Lund said that the amount approved is $116,550. Council is not recommending the ultimate bid of the storm sewer bypass. Mr. Kosluchar replied that is correct; the bid came in too high. Mayor Lund asked if it would be put in at a later date. Mr. Kosluchar answered no. Councilmember Barnette noted that the beavers have been working up there. FRIDLEY CITY COUNCIL MEETING OF APRIL 22, 2013 PAGE 9 Mr. Kosluchar replied that one dam has been removed. Councilmember Bolkcom noted that this has nothing to do with the Springbrook Nature Center; this has to do with storm water. Mr. Kosluchar replied correct. The storm water is on City park property that we are trying to protect. MOTION by Councilmember Bolkcomto receive bids and award the base bid for the Springbrook Nature Center Weir Restoration Project No. 410, and award the contract to Sunram Construction in the amount of $116,550. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY. 10.Informal Status Report Councilmember Bolkcom said the recycling event was a huge success. She thanked City staff and all the volunteers for their help. Councilmember Varichak announced the Star Gazers event coming up on Saturday, May 4. Call the school or visit their website to purchase tickets. Councilmember Bolkcom said there was a good turnout at the Block Captains meeting. ADJOURN: MOTION by Councilmember Barnette to adjourn. Seconded by Councilmember Varichak. UPON A VOICE VOTE, ALL VOTING AYE, MAYOR LUND DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 9:07 P.M. Respectfully Submitted, Krista Peterson Scott J. Lund Recording Secretary Mayor PLANNING COMMISSION MEETING April 17, 2013 Vice Chairperson Oquist called the Planning Commission Meeting to order at 7:13 p.m. MEMBERS PRESENT: Brad Dunham, Tim Solberg, Brad Sielaff, Jack Velin, and Leroy Oquist MEMBERS ABSENT: David Kondrick and Dean Saba OTHERS PRESENT: Scott Hickok, Community Development Director Paul Bolin, Assistant HRA Director Approval of Minutes: March 20, 2013 MOTION by Commissioner Sielaff to approve the minutes as presented. Seconded by Commissioner Velin UPON A VOICE VOTE, ALL VOTING AYE, VICE CHAIRPERSON OQUIST DECLARED THE MOTION CARRIED UNANIMOUSLY. 1. ACTION ITEM Consideration of Adjustment to Boundary of TIF Redevelopment Project Area. Scott Hickok , Community Development Director, stated this is what would be defined as an adjustment of a boundary of redevelopment project area. The 2007 and 2008 Minnesota legislature approved creating the Northstar Transit TIF district. This was provided for the City to be able to pay for public improvements around the Northstar station area. This was a very good thing for the City of Fridley in that it was the first transit TIF district along the Northstar line. In fact it still is the only one of its sort along the Northstar line. It is designed to allow the City to be able to take the increment from new development and to reinvest that in infrastructure improvements in this area to make it a very solid transit-oriented district, and this is certainly a generous area where that tax increment district has been able to be defined. Mr. Hickok stated the City and the Authority have a single project area and a single development program. Every time a new tax increment finance district is created, it is done inside the program. It does allow the Authority to spend its resources anywhere within the project area and not just within a specific tax increment district. The project area is different from the TIF district itself. Mr. Hickok stated the existing boundary of the redevelopment project area does not include three of the parcels in the Minnesota state legislature’s allowed area of the Northstar transit station TIF district. In other words, there is a discrepancy that is shown on the maps described as follows. There is the existing boundary along East River Road and where you need to focus is up by Stevenson Elementary School along East River road. The parcels that are in that area were to be included but are not. Therefore, the State legislature had allowed the City to have a boundary that looks like the new boundary; but the City’s existing boundary failed in this one area. Mr. Hickok stated statute requires a review by the Planning Commission to determine what the inclusion of the parcels are in keeping with the City’s overall development goals. A public hearing before the City Planning Commission April 17, 2013 Page 2 of 3 Council is also required to change the boundary officially and have that existing redevelopment area then defined in that way. Mr. Hickok stated staff’s recommendation is for the Planning Commission approve the resolution adjusting the boundary of the TIF Project Area No. 1 to include all parcels in the Northstar transit station district. A public hearing and final action on this item will take place before the City Council on May 6, 2013. Vice Chairperson Oquist asked, who drew the original boundary of the little parcel that is to be included? Paul Bolin, Assistant HRA Director, replied, the original boundary was done back in the early 1980’s when the City started development tax increment districts. At that time there was no need or the foresight to see that 25-30 years down the road they would have this Northstar transit district. In the early 1980’s it was the planner’s and the tax increment advisor’s guess as to which parts of the City may need some tax increment assistance down the road. Commissioner Sielaff asked this was a new one that was determined in the legislature, correct? Mr. Bolin replied, correct. Back in the early 1980’s when the City started setting up tax increment districts, they looked at the larger map of the City and the bulk of the City is included in those blue lines. If you look at the TIF plans for any of the City’s tax increment districts, they all refer to the same project area. The City takes the tax increment from the smaller specific district but are able to spend those funds anywhere within that project area. Vice Chairperson Oquist asked, as he understands it, the City is allowed to make this change without going back to the State? Mr. Bolin replied, yes. MOTION by Commissioner Dunham to recommend approval of a resolution to adjust the boundary of the TIF Project Area #1 to include all parcels in the Northstar Transit Station District. Seconded by Commissioner Sielaff. UPON A VOICE VOTE, ALL VOTING AYE, VICE CHAIRPERSON OQUIST DECLARED THE MOTION CARRIED UNANIMOUSLY. Receive the Minutes of the March 7, 2013, Housing and Redevelopment Authority 3. Commission Meeting. MOTION by Commissioner Sielaff to receive the Minutes. Seconded by Commissioner Solberg. UPON A VOICE VOTE, ALL VOTING AYE, VICE CHAIRPERSON OQUIST DECLARED THE MOTION CARRIED UNANIMOUSLY. OTHER BUSINESS: Planning Commission April 17, 2013 Page 3 of 3 Mr. Hickok stated the Paul Hyde project at the BAE site is a very important project the Commission is going to be seeing much of. The development of this site is going to be tremendous in terms of job creation and value creation. It will be an aesthetically pleasing project as well which is very typical of this developer’s work. It is really a great match between a developer who knows a lot about as much as any one of probably the best environmental experts out there matched with land that can use that voluntary clean-up. It is a very good thing for the City. The Commission being here tonight and hosting it in the same room was very helpful. Mr. Hickok stated they may have noticed the 19-unit memory care addition has been built over on the Old Central project and is turning out very nice. The landscaping all has yet to be completed. They are working on just some final finishing details on that. Staff is very excited to see that project finish up. Mr. Hickok stated staff is hearing the final plat on the Columbia Arena is going to be coming in probably in May. City staff has been working on the final details with the developer on easements for access into the fire training area and Anoka County’s trail that goes through there. For the most part their plat is pretty well ready to approve. The developer has been kind of close to the vest on the start of construction as to what actual details are in terms of start times, etc. However, this plat is a big step moving forward towards he thinks eventually getting that project completed. The plat piece of it at least will probably be coming back and completed in May. The hold-up is not on the City’s end. The developer is who is driving that. ADJOURN MOTION by Commissioner Sielaff adjourning the meeting. Seconded by Commissioner Velin. UPON A VOICE VOTE, ALL VOTING AYE, VICE CHAIRPERSON OQUIST DECLARED THE MOTION CARRIED UNANIMOUSLY AND THE MEETING ADJOURNED AT 7:23 P.M. Respectfully submitted, Denise M. Johnson Recording Secretary AGENDA ITEM CITY COUNCIL MEETING OF May 6, 2013 To: Darin R. Nelson, Interim City Manager From: Donovan W. Abbott, Public Safety Director Bob Rewitzer, Captain Date: April 29, 2013 Re: School Resource Officer Program Agreement This memo is written in support of the City’s acceptance of the School Resource Officer Program Agreement with Independent School District #14 covering the 2013-2014 and 2014-2015 school terms. The School District will fund a portion of the salary and benefits for two licensed police officers assigned as School Resource Officers (SROs). 2013-14$94,660 For the school term the amount shall be . 2014-15$94,660 For the school term the amount shall be . The funding formula is based on the average cost to the City in total compensation (salary & benefits) for two SROs spread over the two-term period of the agreement. Funding in the previous agreement covering the 2011-2012 and 2012-2013 school terms specified different amounts for each term ($79,780 for the first term and $89,752 for the second term) because during the first two months of the first term only one officer was assigned to SRO duty. School District officials and the City of Fridley Public Safety Director will continue to work together to specify the days and hours to be worked by the SROs under this agreement during the school terms. The agreement runs through the end of the 2014-2015 school term. The City or the School District may exercise a 30-day cancellation clause at any time. A copy of the agreement is attached for review. The agreement has been reviewed by Dr. Peggy Flathmann, District #14 School Superintendent, and will be presented to the School Board for approval. Staff recommends approval of the School Resource Officer Program agreement. SCHOOLRESOURCEOFFICERPROGRAM AGREEMENTBETWEEN THECITYOFFRIDLEYANDINDEPENDENTSCHOOLDISTRICT#14 Thisagreementismadethe____dayof____________,2013,pursuanttoM.S.471.59byand betweentheCityofFridley(City)andIndependentSchoolDistrict#14(SchoolDistrict). 1.PURPOSE TheCityandtheSchoolDistrictwishtoparticipateinaSchoolResourceOfficerProgram.Both theCityandtheSchoolDistrictagreethataSchoolResourceOfficerProgramimproves understandingandpromotesmutualrespectbetweenpolice,school,staff,counselors,parents andstudents.ThepurposeofthisAgreementistosetforthinwritingthetermsandconditions ofthemutualdutiesandobligationsandtofundthepositionofSchoolResourceOfficer(SRO). 2.FUNDING TheSchoolDistrictwillfundaportionofthesalaryandbenefitsfortwolicensedpoliceofficers assignedasSchoolResourceOfficers. Forthe201314schooltermtheamountshallbebasedontwoSROsassignedfortheentire term.Thisamountshalltotal$94,660. Forthe201415schooltermtheamountshallbebasedontwoSROsassignedfortheentire term.Thisamountshalltotal$94,660. TheSchoolDistrictofficialsandtheCityofFridleyPublicSafetyDirectorshalldeterminethe specificdaysandhourstobeworkedunderthisagreement.TheCityshallhaveexclusiveuseof thepoliceofficersassignedastheSchoolResourceOfficersfromtheendofthe20132014 schooltermuntilthefirstdayofthe20142015schoolterm. 3.SERVICES ThisCityshallprovidetheservicesoftwolicensedpoliceofficersandrelatedsupportservices andsuppliestoassisttheSchoolDistrictinestablishingaSchoolResourceOfficersProgram. Theofficerswillhaveprimaryresponsibilitiesinservingasaresourcetofaculty,classroom membersandschooladministratorsinthepromotingofpositiveyouthbehavior.TheSchool Districtagreestoprovideadequateofficespace,telephoneandotherreasonableclerical supportservices.BasicassignmentswillbetotheHighSchoolandMiddleSchoolwith occasionalsupportatotherfacilitiesasneeded.Duringtheschoolday,theSchoolResource Officerswillbeavailableforandmayrespondtoemergencycallsandotherassistancerequired bytheCity,andmayattendpolicetrainingandspecialdutiesasassignedbytheCity. 4.PAYMENT 1 TheCityshallprovidebillingtotheSchoolDistrictforservicesprovidedinthisAgreement,and theSchoolDistrictwillremitpaymenttotheCityonaquarterlybasis. 5.TERM st dayofSeptember,2013,andshallendonthelast ThisAgreementshallcommenceonthe1 dayofthe201415schoolterm.Thereafter,itmayberenewedonayearlybasisbymutual agreement.EitherpartymaycancelthisAgreementwitha30daywrittennotice. 6.GENERALPROVISIONS ItisexpresslyagreedthattheSchoolResourceOfficersareCityemployeesandshallnotbe consideredemployeesoftheSchoolDistrictforanypurposeincludingbutnotlimitedto salaries,wages,othercompensationsorfringebenefits,í◘ʼn╫śʼnCompensation, UnemploymentCompensation,P.E.R.A.,SocialSecurity,LiabilityInsurance,keepingof personnelrecords,terminationofemployment,individualcontractsorothercontractualrights. TheCityshallassumeallliabilityfortheactionstakenbytheSROsintheperformanceoftheir dutiesasPeaceOfficers.TheSROsshallreporttoandbedirectedbytheCityofFridleyPublic SafetyDirectororhisdesignee,butwillreceivegeneralanddailydirectionfromtheassigned SchoolDistrictandthePublicSafety schoolbuildingadministrator.Representativesofthe Directororhisdesigneeshallnegotiateresolutionofunforeseenproblemsarisinginthis program. NothingcontainedhereinshallbedeemedawaiverbytheCityorSchoolDistrictofany governmentalimmunitydefenses,statutoryorotherwise.Further,anyandallclaimsbrought byathirdpartyshallbesubjecttoanygovernmentalimmunitydefensesoftheCityandSchool DistrictandthemaximumliabilitylimitsprovidedbyMinnesotaStatutes,Chapter466. 7.SCHEDULING ThedutyhoursoftheSROsareflexibleandwillbeprimarilycoordinatedwiththeschoolday andactivities.TheSROswillmakedailycontactwiththePoliceDepartmentforthepurposeof keepingabreastofincidentreportsandotherCityactivity.TheSROsmayberequiredto investigations.Duringnonschoolperiods,theCitywilldeterminetheSROs conductjuvenile dutiesandschedule. 8.DISCRIMINATION TheCityandtheSchoolDistrictagreenottodiscriminateinprovidingservicesunderthis Agreementonthebasisofrace,sex,creed,nationalorigin,ageorreligion. INWITNESSWHEREOF,THEPARTIESHAVEEXECUTEDTHISAGREEMENTONTHISTHE____ DAYOF___________,2013. CityofFridleyIndependentSchoolDistrict#14 2 ____________________________________________________________ Scott.J.Lund,MayorDr.PeggyFlathmann, Superintendent _____________________________ DonovanW.Abbott, PublicSafetyDirector 3 AGENDA ITEM CITY COUNCIL MEETING OF MAY 6, 2013 TO: Darin R. Nelson, Interim City Manager PW13-024 FROM: James P. Kosluchar, Public Works Director DATE: May 2, 2013 SUBJECT: Approve Mini Grant Agreement with MWMO for Sylvan Hills Raingarden Retrofit As part of our 2009 Street Reconstruction Project, a multi-leg angular intersection at Jupiter/Mercury/Rainbow Drives was reconfigured. As part of this reconfiguration, two raingardens were installed, on the east and west side of the intersection, respectively. These infiltration features were added to 1) provide a water quality benefit, and 2) to reduce costs relating to reconfiguration of the storm sewer system in the intersection. A large amount of pavement area was removed as well through this reconfiguration, and the intersection provides for reduced vehicular speeds through the neighborhood. While the eastern raingarden has performed well, the western raingarden has not met anticipated performance. This is mainly due to 1) no pretreatment, and 2) poor underlying soils. In 2012, the Anoka Conservation District (Anoka Conservation District) provided an analysis and plans for retrofit of this raingarden. In December 2013, the City of Fridley applied for, and was awarded a Mini Grant through the Mississippi Watershed Management Organization (MWMO) Stewardship Fund Program for retrofit of this raingarden in accordance with the plans prepared by ACD. Through this MWMO program, Mini Grants of up to $2,000 are available for short-term projects or small projects completed by community groups. Projects funded through a Mini Grant should accomplish one, or, ideally both of these goals: 1) Improve water quality or improve water and natural resource management, and 2) Build community understanding, knowledge, and initiative related to water and natural resource issues and solutions. The City of Fridley received a grant award of $2,000.00 for the project, which is estimated to cost a total of $7,724.05. The match will be funded through in-kind staff time and materials purchases through the Storm Water Division. Construction is anticipated to occur this year. Attached is the associated grant agreement. Staff is recommending that the City Council move to approve the attached STEWARDSHIP FUND MINI GRANT AGREEMENT, MWMO No. 307-12-08 for the Sylvan Raingarden Retrofit. JPK:jpk Attachment STEWARDSHIP FUND MINI GRANT AGREEMENT MWMO No. 307-12-08 THIS AGREEMENT is made the 6th day of May, 2013, by and between the Mississippi Watershed Management Organization, a Minnesota joint powers organization (”MWMO‘) and the City of Fridley (”Grantee‘). 1.BACKGROUND 1.1.MWMO has established the Stewardship Fund to extend MWMO÷s ability to protect and improve water quality and natural resources through partnerships and to provide financial assistance for community- initiated activities that fulfill the program goals to: Improve water quality and natural resources and Build community understanding, knowledge, and stewardship of water and natural resources. 1.2. Grantee has applied to MWMO for funds to pay for the project or program described in the attached Exhibit A, which is made a part of this Agreement by reference. 1.3. MWMO has determined that the project or program is consistent with the goals for which the Stewardship Fund was created. 1.4. MWMO is willing to fund the activities described in Exhibit A in accordance with the terms of this Agreement. 2.SERVICES AND REPORTING 2.1. Grantee will perform the services described in Exhibit A in accordance with the schedule set forth in Exhibit A. 2.2. Following completion of the services described in Exhibit A, Grantee will provide MWMO with a . Final Report and financial information, as described in Exhibit A 3.COMPENSATION AND FINANCIAL INFORMATION 3.1.Grantee will be paid according to the detail identified in Exhibit A up to the maximum amount of Two Thousand and 00/100 dollars ($2,000.00). All other costs incurred by Grantee in connection with performance of Grantee÷s obligations under this Agreement will be the responsibility of Grantee. 3.2.Upon receiving a fully signed Agreement, MWMO will disburse One Thousand and 00/100 dollars ($1,000.00), or 50% of the total MWMO funding. 3.3.Grantee will submit a record of all expenses incurred and all receipts and invoices (originals or copies) related to the project as described in the Project Budget in Exhibit A. Reimbursement requests shall be submitted electronically using the MWMO Reimbursement Form. Reimbursable expenses incurred prior to MWMO÷s signature date are not eligible for reimbursement. 3.4.No more than 90% of the amount due under this Agreement may be paid until all deliverables and activities have been completed and approved by MWMO. NOTE: 10% may be withheld for education activities not completed, even if there is no corresponding line-item in the budget. 3.5.MWMO will disburse remaining funds within 30 calendar days of receipt and approval of the Final Report, all deliverables, and the final Reimbursement Form. Stewardship Fund Mini Grant Agreement No. 307-12-08 4.GENERAL TERMS 4.1.Amendments. Any Amendment to this Agreement must be in writing and executed by the MWMO and the Grantee as described in Exhibit A. 4.1.1. Any request to amend this Agreement must be received by MWMO at least 30 days (thirty) calendar days before the end date of specified in the Term of Agreement section. 4.1.2. An amendment will be required for any change in planned activities or budget line-items that total One Thousand and 00/100 dollars ($1,000.00) or more. 4.2.Independent Contractor. Grantee will act in all respects as an independent contractor under this Agreement and will be solely responsible for performance of services required in this Agreement, as well as the means and manner of performing them. MWMO will not be an employer, partner or co- venturer with Contractor for any purpose and will have no responsibility or liability for the acts or omissions of the Grantee. Nothing in this Agreement authorizes Grantee to act as an agent, representative, or employee of MWMO for any purpose whatsoever. 4.3.Ownership and Use of Work Product. Ownership and use of Work Product created with funding provided in this Agreement will remain jointly in the name of Grantee and MWMO. Grantee may not use the Work Product or any other deliverables under this Agreement for any purpose other than fulfilling its obligations under this Agreement without the prior written consent of MWMO. MWMO may grant or deny consent or may base its consent on the imposition of other conditions as MWMO deems appropriate. 4.4.Naming Rights and Acknowledgments. MWMO shall, except as provided in Exhibit A, have its name and logo represented in the materials that are developed and will be acknowledged in printed materials, publications, presentations and other uses and materials developed under this Agreement. MWMO÷s logo and acknowledgments will be used according to MWMO÷s Corporate Identity Graphic Standards and the direction of MWMO÷s Education and Outreach Program staff or the Executive Director. 4.5. Substitutions and Assignments. Except as provided in Exhibit A, services by Grantee will be performed by Grantee. No assignment of this Agreement shall be permitted without an Amendment signed by the MWMO and Grantee, as specified in Sections 4.1 through 4.1.2. 4.6.Data Practices. Grantee agrees to comply with the Minnesota Government Data Practices Act and all other applicable state and federal laws relating to data privacy or confidentiality. Grantee will immediately report to the MWMO any requests from third parties for information relating to this Agreement. MWMO agrees to respond promptly to inquiries from Grantee concerning data requests. Subject to and restricted by the tort liability limits set forth in Minnesota Statutes Chapter 466, Grantee agrees to hold MWMO, its officers, and employees harmless from any claims resulting from Grantee÷s failure to comply with the Minnesota Government Data Practices Act. 4.7.Compliance with the Law. Grantee agrees to abide by the requirements and regulations of The Americans with Disabilities Act of 1990 (ADA), the Minnesota Human Rights Act (Minn. Stat. C.363), and Title VII of the Civil Rights Act of 1964. These laws deal with discrimination based on race, gender, disability, and religion, and with sexual harassment. In the event of questions from Grantee concerning these requirements, MWMO agrees to promptly supply necessary clarifications. Violation of any of the above laws can lead to termination of this Agreement. 4.8.Audits. Grantee agrees that MWMO, the State Auditor, or their duly authorized representatives, at any time during normal business hours and as often as they may reasonably deem necessary, shall have access to and the right to examine, audit, excerpt, and transcribe any books, documents, papers, and records that are relevant and involve transactions relating to this Agreement. Stewardship Fund Mini Grant Agreement No. 307-12-08 4.9.Grantee÷s Insurance. In order to protect the MWMO and those listed below under the indemnification provision, the Grantee agrees at all times during the term of this Agreement and beyond such term when so required, to have and keep or cause to have and be kept in force, and to cause all contractors and subcontractors to do likewise, to carry insurance in amounts that will enable completion of the services under this Agreement. It is the sole responsibility of the Grantee to determine the need for and to procure additional insurance that may be needed in connection with this Agreement. Copies of policies will be submitted to the MWMO upon written request. 4.10.Indemnification. Subject to and restricted by the tort liability limits set forth in Minnesota Statutes Chapter 466, Grantee agrees to defend, indemnify, and hold harmless MWMO, its officials, officers, agents, and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorney÷s fees, resulting directly or indirectly from any act or omission of Grantee, its contractors or subcontractors or anyone directly or indirectly employed by them, or anyone volunteering for them, or any party that directly or indirectly benefits from the activities specified in this Agreement, or anyone for whose acts or omissions they may be liable in the performance of the activities specified in this Agreement and against all loss by reason of the failure of Grantee to perform fully, in any respect, all obligations under this Agreement. 4.11.Cancellation and Revocation. MWMO may cancel this Grant Agreement for just cause. Just cause means that Grantee is not disbursing funds in accordance with established procedures or has otherwise breached a term of this Agreement. Grantee will be given written notice 14 calendar days prior to cancellation. The notice shall be by certified mail addressed to the Grantee÷s Primary Contact as designated in Exhibit A of this Agreement. Additional secondary contacts may be designated in Exhibit A. The cancellation shall be effective on the beginning of the 15th day after the notice is mailed unless an agreement of a cure for the breach is reached within such 14-day period or the MWMO÷s authorized representative allows an extension in writing. Grantee may cancel this Agreement in writing, with or without cause. In the event of cancellation by MWMO or Grantee, Grantee is entitled to payment - determined on a pro rata basis - for work satisfactorily performed prior to the date of cancellation, and all remaining grant funds must be returned to the MWMO within thirty (30) calendar days. 4.12.Term of Agreement. This Agreement will be effective when all necessary approvals and signatures have been obtained, and will terminate on December 31, 2013, or the date when all obligations have been satisfactorily fulfilled by both parties, whichever comes first. 4.13.Notices. Any notice or demand authorized or required under this Agreement shall be in writing and shall be sent to the other party as follows: 1.By certified mail for Cancellation and Revocation, as described in Section 4.12, or 2.By electronic or regular mail for all other communications Any notice or demand authorized or required under this Agreement shall be sent to the other party as follows: To the Grantee: City of Fridley Primary Contact: James Kosluchar, City Engineer 6431 University Ave. NE Fridley, MN 55432 763-572-3550 koslucharj@ci.fridley.mn.us To the MWMO: Grants Specialist Mississippi Watershed Management Organization 2522 Marshall Street NE Minneapolis, Minnesota 55418 Stewardship Fund Mini Grant Agreement No. 307-12-08 612-465-8780, ext. 206 mgolner@mwmo.org IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed intending to be bound thereby. GRANTEE: By_____________________________________ By_____________________________________ Its: Mayor Its: Interim City Manager Date_________________________________ Date_________________________________ MISSISSIPPI WATERSHED MANAGEMENT ORGANIZATION: By_____________________________________ _ Its: Executive Director Date__________________________________ Stewardship Fund Mini Grant Agreement No. 307-12-08 EXHIBIT A Grantee Organization: Primary Contact and Telephone Number: James Kosluchar, 763-572-3550 City of Fridley Mailing Address: City/State/Zip Code: 6431 University Ave. NE Fridley, MN 55432 Project Location: Email: koslucharj@ci.fridley.mn.us Intersection of Jupiter and Mercury St., Fridley, MN Work Dates: Federal EIN: From June 1, 2013 to December 31, 2013 41-6007700 Background The City of Fridley recently became a Joint Powers member community in the Mississippi Watershed Management Organization and has not received any Stewardship Fund grants from MWMO in the past. Scope of Project The project is called the ”Sylvan Raingarden Retrofit.‘ It is located entirely in City of Fridley right-of-way in the Sylvan Hills neighborhood. In 2009, City of Fridley reconfigured the intersection at Jupiter St. and Mercury St., constructing a water detention area on two lobes of the intersection. The second, or western lobe, is not functioning well or providing water quality treatment as intended. This lobe of the intersection of will be retrofitted into a functional raingarden that provides water quality treatment for runoff, as depicted in the design plans and estimated materials list developed by Anoka Conservation District for the residence at 6291 Comet Street, Fridley (The project design, list of materials, and cost estimates provided by District are made a part of this Agreement by reference). The project goals are to: 1.Significantly improve stormwater quality by infiltrating larger amounts of stormwater and reducing total phosphorus (TP) and total suspended solids (TSS) loadings downstream. 2.Increase community understanding and knowledge. Grantee÷s Project Activities Project Activities (Section 1.4) The Grantee will: Build a 300 square foot, 20‘ deep functional raingarden to collect stormwater from adjacent roadway. City of Fridley Public Works will: Provide a design for the raingarden. Excavate and prepare the site for planting, using compost and mulch purchased with MWMO grant funds. Purchase and install Minnesota native plants in the raingarden (plants will include plugs, potted perennials, and one gallon size shrubs and will be planted approximately 18 inches apart). Only Minnesota native plants (including cultivars) are eligible for reimbursement from a Stewardship Fund grant. Provide for successful implementation and long term maintenance of the raingarden by developing a maintenance agreement and maintenance plan with adjacent property owner. This includes watering plants during initial establishment, weeding the garden, and replacing mulch as needed. Evaluate the performance of the raingarden through visual observations (using the provided MWMO Checklist) after 2-3 rain events. Correct underlying issues related to the raingarden not functioning properly, such as stormwater not infiltrating within 24 hours, erosion leading into the garden or sedimentation in the garden itself. Stewardship Fund Mini Grant Agreement No. 307-12-08 Provide information and education on the project and its stormwater and flood reduction benefits to city and neighborhood residents, including how the raingarden works and how it improves water quality by: Creating and distributing an informational flyer on the project for neighborhood residents. Posting information on websites and social media as applicable. Writing article to be included in City of Fridley newsletter. The MWMO will review the water-quality related content of all education materials, including fliers, articles, etc., prior to for review. The MWMO will be acknowledged and/or the MWMO their use. Please allow a logo shall be used on all educational and outreach materials according to the MWMO Corporate Identity and Graphic Standards. Participate in Closeout activities with the MWMO. 2.SERVICES AND REPORTING Deliverables (Work Products) The Grantee will provide the MWMO with: 1.At least two, high resolution digital photos to show the project before and after installing the stormwater best management practice. 1.1Photos shall be taken from an identical vantage point and include the larger context of the property. 1.2Photos will be not less than 1600 x 1200 dpi resolution (use highest setting). Higher resolution is needed to use the photos in printed publications. 1.3Photos may be submitted electronically (using a ftp site or web-based program such as Yousendit.com or Dropbox.com) 2.Copies of designs and plans detailing the project. 3.Copy of plant list (plants used in raingarden) 4.Copy of maintenance plan for project, including timelines and title of staff responsible for activities. 5.Copy of summary evaluation of project, including any information on issues that needed to be corrected. 6.Copies of articles, newsletters, fliers, and links to any Web site postings associated with the project 7.A Final Report (see below). Final Report The Grantee will: Provide the MWMO with a completed Final Report (on a form provided by MWMO) on or before December 31, 2013. Provide the MWMO with a record of all eligible expenditures (receipts, invoices, and other pertinent documentation) incurred according to the Project Budget identified in Exhibit A and accompanying Reimbursement Forms. MWMO will disburse remaining grant funds within 30 calendar days after receipt and approval of the Final Report and final Reimbursement Forms. Stewardship Fund Mini Grant Agreement No. 307-12-08 Project Budget Item MWMO Matching Total Project : All categories requesting MWMO funds Funds Funds Costs must be itemized before they are eligible for not to exceed: reimbursement. Staff and personnel (City of Fridley) $748.80 $748.80 Physical construction 3,000.00 3,000.00 Minnesota native plant materials 580.00 580.00 Soil and mulch $2,000.00 495.25 2,495.25 Capital equipment 900.00 900.00 Total:$2,000.00 $5,724.05 $7,724.05 Stewardship Fund Mini Grant Agreement No. 307-12-08 AGENDA ITEM COUNCIL MEETING OF MAY 6, 2013 CLAIMS CLAIMS 159334 - 159485 AGENDA ITEM CITY COUNCIL MEETING OF MAY 6, 2013 LICENSES TYPE OF LICENSE: APPLICANT: APPROVED BY: Food Establishment Rinconcito Latino Restaurant Community Development Maria Baires 7891 East River Road Fire Department Public Safety Pa Pa Murphy’s Pizza th 205 57 St Joseph B Jenniges Fridley Grocery Alhagi Yakuba Minteh 6530 East River Rd Food, Tobacco & Gasoline Super Stop, Raees Cohan Community Development 5300 Central Ave Fire Department Public Safety Recycling & Solid Waste Provider Waste Management of Minnesota Public Safety Gregory Revering Recycling Coordinator 10050 Naples St NE Blaine City Clerk Tree Removal & Treatment Northeast Tree, Inc. Public Safety Lynn Wells 2121 Marshal, Public Works Minneapolis Mickman Brothers, Inc. Mariah Mickman 14630 Hwy#65 Ham Lake, MN 55304 Great Estates Yard & Tree Jeremy Goebel 24282 Agram Blvd Pierz, MN Tree Cuts Plus Randy Kirschbaum th 9936 290 St Pierz, MN S&S Tree Service Louie Sylvester 405 Hardman Ave South St. Paul, MN Drobnick’s Tree Service John Drobnick, Jr. 311 92rd Ave Blaine, MN P & C Tree Service Christopher Daniels 2817 Viking Blvd East Bethel, MN TYPE OF LICENSE: APPLICANT: APPROVED BY: Tree Removal & Treatment Messina Enterprises dba Upper Cut Public Safety th Tree Services 8411 167 Lane Public Works Forest Lake, MN Steve’s Quality Tree Service st 1745 191 Ave Oak Grove, MN Western Tree Service, Inc. th 23712 150 ST Paynesville, MN Junk Yard License Sam’s Auto Parts Community Development Barry Hoosline Fire Inspector 1240 73 ½ Ave Fridley, MN Public Safety Building Inspector Solicitor License Legacy Restoration, LLC Public Safety Director th 14000 25 Ave N #110 Plymouth, MN Graham Deiman & Cody Score, Solicitors To Serve Contracting, LLC Ian Powers Senior Claims Specialist 2748 Ensign Ave N New Hope, MN Massage Therapy Certificate Felicia Schlaepfer City Clerk for Services at: Public Safety Life Time Fitness 1200 East Moore Lake Drive AGENDA ITEM CITY COUNCIL MEETING OF MAY 6, 2013 LICENSES Contractor Type Applicant Approved By Anderson Cooling & Heating Inc Gas Jay Anderson Ron Julkowski, CBO Anderson Cooling & Heating Inc Heating Jay Anderson Ron Julkowski, CBO Asphalt Driveway Co Blacktop Rochelle Chorlton Ron Julkowski, CBO Centerpoint Energy Heating Joann Zinken Ron Julkowski, CBO Centerpoint Energy Gas Joann Zinken Ron Julkowski, CBO Fireside Hearth & Home Gas Ben Englund Ron Julkowski, CBO Gillette Signworks Sign Erector Ryan Gillette Ron Julkowski, CBO Heinen Contracting Inc Roofing Greg Heinen Ron Julkowski, CBO J L Sullivan Construction Inc Commercial or Nathan Semsch Ron Julkowski, CBO Specialty Kath HVAC Heating Keith Williams Ron Julkowski, CBO Kath HVAC Gas Keith Williams Ron Julkowski, CBO Kath HVAC Oil Keith Williams Ron Julkowski, CBO LBP Mechanical Inc Heating Timothy Hayes Ron Julkowski, CBO Linn Star Transfer Gas Charles Gabrelcik Ron Julkowski, CBO Overland Contracting Commercial or Greg Brunk Ron Julkowski, CBO Specialty Plumb Right Corp Gas Dale Carter Ron Julkowski, CBO Ryan Companies US Inc Commercial or Jill Blair Ron Julkowski, CBO Specialty Sabre Plumbing & Heating & AC Commercial or Sandy Dauwalter Ron Julkowski, CBO Specialty Sign-A-Rama Sign Erector Pat Bedell Ron Julkowski, CBO South-town Refrigeration Heating Dan Anderson Ron Julkowski, CBO Yale Mechanical Heating Jennifer Martindale Ron Julkowski, CBO Yale Mechanical Gas Jennifer Martindale Ron Julkowski, CBO AGENDA ITEM CITY COUNCIL MEETING OF MAY 6, 2013 To: Darin Nelson, Interim City Manager From: Claudia Diggs, Rental Property Inspections Division Date: May 2, 2013 Re: Annual Renewal of Rental Licenses Attached is a list of 98 properties that have submitted a rental license application, paid all fees related to license renewal, and completed the rental property inspection process. The Rental Property Inspections Division recommends that City Council approve the issuance of the renewal rental license for these properties. Ready for Certificate (Year 4, Quarter 2 properties) 5/2/2013 The properties listed below meet the rental property guidelines according to Chapter 220 of the Fridley City Code Property IdProperty AddressUnitsOwner 10964655 2 1/2 St. NE1Maynard Nielsen 10995800 2 1/2 St. NE4Trung Duong 11005810 2 1/2 St. NE45810 2 1/2 St NE, LLC 17685850 2 1/2 St. NE1JT Land Holdings, LLC 20715851 2 1/2 St. NE1KDS Management 11086060 2 1/2 St. NE4Sharon Falknor 11135801 2nd St. NE3AZAMKO Properties 11265940-42 2nd St. NE2Robert Hosman 20974751 3rd St. NE1Jeffrey J. Haugan 11455900 3rd St. NE4Curt & Pamela Sorum 10826030 3rd St. NE1Amber & Todd Henrikson 14885601-07 4th St. NE4First Select Property Mgmt 14565622-24 4th St. NE2First Select Property Mgmt 14745641 4th St. NE2Youssef Omar 18265714 4th St. NE1Matt Anderson 18705724 4th St. NE1Trisha Selden 1835553 54th Ave. NE1Dale Christiansen 1573641 58th Ave. NE1Darlene M Dowling 11995451 5th St. NE32Brad Mateer 15656161 5th St. NE1Bob Feldiek 12056303-05 5th St. NE2Fridley Apartments 12066311-29 5th St. NE16Fridley Apartments 12076337-39 5th St. NE2Fridley Apartments 12086347-65 5th St. NE16Fridley Apartments 12096401-03 5th St. NE2Fridley Apartments 12106409-27 5th St. NE16Fridley Apartments 12116431-33 5th St. NE2Fridley Apartments 12126437-55 5th St. NE16Fridley Apartments 12136459-61 5th St. NE2Fridley Apartments 12156465-83 5th St. NE16Fridley Apartments 12166487-89 5th St. NE2Fridley Apartments 12475361-63 6th St. NE2Gary Wellner 12485371-73 6th St. NE2Gary Wellner 1273106 77th Way NE4David & Jean Morisette 16246380 7th St. NE2Chris & Jenny Johnson 12946400 Able St. NE1Joseph Thomas 21457430 Able St. NE1Youko M Shannon 14957786 Beech St. NE1Humberto Martinez-Suarez 15726566 Brookview Dr.1Peter Vagovich 19946880 Brookview Dr.1Adam Ahmed 13267170-76 Central Ave. NE4Ron & Mary Burg 1049101 Charles St. NE12Nathan & Darlene Schwartz 1051179 Charles St. NE12Nathan & Darlene Schwartz 1052180 Charles St. NE12Nathan & Darlene Schwartz 20735411 E Brenner Pass1Kelly Gall 14866190-92 East River Rd.2Bob & Frankie Fetrow 13466540-50 East River Rd.141Klaus Freyinger 13397673 East River Rd.4David & Jean Morisette 13517345-47 Evert Ct. NE2Tim Olson 13547857-61 Firwood Way NE2John (Sam) Schudi Page 1 of 2 Ready for Certificate (Year 4, Quarter 2 properties) 5/2/2013 The properties listed below meet the rental property guidelines according to Chapter 220 of the Fridley City Code Property IdProperty AddressUnitsOwner 13587889-91 Firwood Way NE2Xiaolong Shih 13597893-97 Firwood Way NE2Darwin Peterson 2095124 Horizon Cir. NE1Garry & Vera Schoolcraft 13646370-80 Hwy 65 NE16Samir Abumayyaleh 1053190 Island Park Dr. NE12Cullen Homes, Inc 1370191 Island Park Dr. NE12Cullen Homes, Inc 13884020-22 Main St. NE1Evelyn Cornelius 14944615 Main St. NE1Sandra Bullock 13815835-37 Main St. NE2Paul Slesar 16285971-73 Main St. NE2R.S. Properties 13836011 Main St. NE4UTone, LLC 13846019 Main St. NE3Yonas Berhane 13856021 Main St. NE4Xiao Long Shih 19931425 Meadowmoor Dr. NE1David & Antonette Balcom 17647603 Meadowmoor Dr. NE1Brian Carion 1394160 Mississippi Pl. NE4Chris Zelevarov 1395460 Mississippi St. NE103Fridley Apartments 2067776 Mississippi St. NE1Luke Thunberg 19781601 N Innsbruck Dr. (102)1Shari Gestson 18761601 N Innsbruck Dr. (181)1Grant & Krista Johnson 19871601 N Innsbruck Dr. (182)1Chris & Jennifer Charbonneau 19831601 N Innsbruck Dr. (235)1Shari Gestson 19691601 N Innsbruck Dr. (241)1Don Bleichner 20941601 N Innsbruck Dr. (250)1Chris Rocca 19751601 N Innsbruck Dr. (264)1Steven Westby 19741601 N Innsbruck Dr. (278)1Jennifer Charbonneau 21441601 N Innsbruck Dr. (281)1Lisa Riddle 16781601 N Innsbruck Dr. (315)1Dawn Iacarella 17611601 N Innsbruck Dr. (326)1Phyllis A. Reha 20681601 N Innsbruck Dr. (330)1Chris & Jennifer Charbonneau 19721601 N Innsbruck Dr. (347)1Duane A Buhl 17191601 N Innsbruck Dr. (379)1Tony Magnotta 17571140 Norton Ave. NE1Hubberg & Company 1425670-690 Osborne Rd. NE34Levitan-Highland, LLC 2079225 Panorama Ave. NE1Estate of Murle Soland 1428174-176 Pearson Way NE2Juan & Lori Castro 14306345 Pierce St. NE2Richard Karjalahti 2113871 Rice Creek Terrace1John Mewhorter 1492155 Rickard Rd. NE1Dan & Deb Saplis 14396471-77 Riverview Terr. NE3Chris Zelevarov 14436150-56 Star Ln. NE1Mike & LaDawn Severin 14446160-64 Star Ln. NE2Jeffrey Harris 14576412 Starlite Circle NE1Gary Wellner 14456421-23 Starlite Circle NE2Gary Wellner 14916241 Sunrise Dr. NE1Marlys Hermansen 20931531 Trapp Ct. NE1Kelly Pogatchnik 20766281 Trinity Dr. NE1James R. Yenish 14477301-03 University Ave. NE2Joseph Jungmann Page 2 of 2 AGENDA ITEM CITY COUNCIL MEETING MAY 6, 2013 Date: May 3, 2013 To: Darin Nelson, Acting City Manager From: Paul Bolin, Asst. Executive HRA Director Subject: Public Hearing to Create TIF District #22 - Northstar Station TIF At the City Council’s March 11, 2013 meeting, a resolution was passed that set May 6, 2013 as the date for the Council to hold the public hearing necessary for the creation of TIF District #22. TIF District #22 is necessary to allow the Authority to pay for public improvements, assist redevelopment and transit options in the Northstar Transit Station TIF area. The 2007 and 2008 legislative sessions gave the City of Fridley the ability to create this special Transit TIF District and to pool tax increment from 3 existing districts to purchase land and pay for public improvements around the Northstar Station Area. At the June 2009 HRA meeting, the HRA was asked to approve a motion authorizing staff to move forward with the statutory requirements for creating the Northstar Transit TIF District. After discussion over the concerns of starting the time clock for the district, prior to having an identified project, the HRA decided to wait until a project was imminent. Developer John Allen has purchased the "JLT" site and made an application for the land use approvals needed to build on the site. Mr. Allen's proposed project consists of a 140,000 sq. ft. office / showroom / warehouse, 300,000 sq. ft. of office, and 120 units of residential rental property. The time is now right for the district to be created in order to capture the value of the new development proposed for 5601 East River Road. Because the project will be built in phases, the Authority will delay collection of increment for 4 years. Staff has worked with legal counsel to ensure all of the proper steps towards the creation of TIF District #22 have been taken. A notice of intent to create the district was provided to Commissioner Kordiak; a draft TIF Plan was provided to Anoka County and to the School District; the Planning Commission approved the J:\Planning\Council Items By Meeting\2013 Council Items\May 6, 2013\Final TIFHEARINGDist#22 Memo.doc expanded project area; and Monday night’s hearing has been advertised in the Fridley Focus. On May 3rd, the HRA, adopted a resolution that modified the redevelopment plan for Redevelopment Project #1, expanded the Project Area, modified the TIF Plans for Districts #6-7, 9, 11-13 and 16-21 to reflect increased project costs and increased bonding authority within Redevelopment Project #1. The resolution also gives their authorization for the creation of TIF District #22, and adopts the TIF Plan for District #22. Staff recommends that the Council hold the public hearing for the creation of TIF District #22. J:\Planning\Council Items By Meeting\2013 Council Items\May 6, 2013\Final TIFHEARINGDist#22 Memo.doc James R. Casserly jcasserly@mmblawfirm.com Direct 952.885.1296 MEMORANDUM To: City of Fridley City Council Attn: Darin Nelson, Acting City Manager and Finance Director Attn: Scott Hickok, Community Development Director From: James R. Casserly, Esq. Date: April 30, 2013 Re: Northstar Transit Station District (TIF District No. 22) Our File No. 9571-74 INTRODUCTION The following enclosures are included with this Memo: 1. The Tax Increment Financing Plan for Tax Increment Financing District No. 22 (Northstar Transit Station District). 2. City Resolution authorizing approval. 3. Copy of laws of Minnesota 2008 Chapter 366 Article 5 Section 23 (the . THE PLAN While the Special Law was approved in 2008, the HRA and City have elected to wait until 2013 before establishing a tax increment district authorized by the Special Law. authorized by the Special Law is very similar to many tax increment plans that the City has previously adopted. The Plan describes the specific development expected to occur (see subsection 24.6); that the TIF District is a redevelopment district (24.15); that the date of receipt of the first increment is deferred until 2018; and that increment is to be collected 25 years from date of receipt of the first increment (24.16). Attached to the Plan and included as Exhibits are a description of the parcels (Exhibit A and Exhibit B), a tax increment cash flow including assumptions (Exhibit C), the But For Analysis (Exhibit D) and an Impact Analysis (Exhibit E). Also attached to the Plan is the Budget identified as Exhibit 1-C. Revenues for the Budget are the estimated tax increment revenues shown in the Cash Flow Analysis at the bottom of column (e) (see page XXIV-C-4). Project costs are simply estimates and while the HRA has the ability to reallocate the various costs in different categories, it cannot exceed them in the aggregate. THE RESOLUTION The Resolution is the standard resolution the City has used for its tax increment districts. It modifies the existing Redevelopment Plan, expands the Project Area, amends the existing tax increment districts, and approves the new Tax Increment District No. 22. THE SPECIAL LAW The Special Law assists the City and the HRA with the establishment and utilization of the TIF District as follows: 1. Specifically allows parcels identified in the Legislation to be included in a redevelopment tax increment financing district. 2. The five year rule which essentially requires that development must be contracted for or initiated within 5 years is not applicable. 3. There are no pooling limitations by including all of the statutorily authorized parcels in the TIF District. Tax increment from development in any part of the TIF district may be used throughout the TIF district for eligible expenses. CONCLUSION As indicated in the But For Analysis, the Special Law allows the City and its HRA to focus on Transit-Oriented Development, and the TIF District and the revenues it generates should be a catalyst for such development. We will be available to answer any questions at the City Council meeting regarding the TIF Plan, the Cash Flows and the Special Law. JRC/rl cc:Sevenich, Butler, Gerlach & Brazil, Ltd. Attn: Greg D. Johnson, CPA MMB: 4825-0387-6371, v. 1 SECTION XXIV TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 22 (Northstar Transit Station District) Subsection 24.1. Statement of Objectives. See Section I, Subsection 1.5, Statement of Objectives. Subsection 24.2. Modified Redevelopment Plan. See Section I, Subsections 1.2 through 1.15. Subsection 24.3. Parcels to be Included. The boundaries of Tax Increment Financing District No. 22 IV- A and illustrated on Exhibit XXIV-B. Subsection 24.4. Parcels in Acquisition. The Authority may write down or acquire and reconvey real property, or interests therein, within this TIF District or elsewhere within the Project Area, at the time or times as the Authority may determine to be necessary or desirable to assist or implement development or redevelopment within the Project Area or the TIF District. The Authority may acquire any of the parcels described on Exhibit I-A and illustrated on Exhibit I-B by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the objectives of the Redevelopment Plan or the TIF Plan. Subsection 24.5. Development Activity for which Contracts have been Signed. As of the date of adoption of the TIF Plan, the Authority intends to enter into Redevelopment Contracts with developers for the activities discussed below. Subsection 24.6. Specific Development Expected to Occur. At this time it is anticipated that the current parcels will be redeveloped including demolition and removal of blighted and substandard structures, remediation and installation of public improvements and infrastructure compatible with transit oriented development and the construction of the following in the Phases described below: Phase I: 134,192 square feet of office/warehouse commencing in 2013 and 120 units of rental housing commencing in 2014; Phase II: 150,000 square feet of office/warehouse commencing in 2018; Phase III: 150,000 square feet of office/warehouse and 12,000 square feet of retail commencing in 2020, 276 units of rental housing commencing in 2020 and 286 units of owner occupied housing commencing in 2020; and Phase IV: 4,000 square feet of retail commencing in 2022 and 80 units of owner occupied housing commencing in 2022. Upon completion of the redevelopment, it is anticipated that 134,192 square feet of office/warehouse, 300,000 square feet of office, 16,000 square feet of retail, 396 rental 24-1 housing units and 366owner occupiedhousing units will be constructedwith an estimated market value of approximately $161.0 M. Subsection 24.7. Prior Planned Improvements. After due and diligent search, the Authority has determined that no building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the Authority. Subsection 24.8. Fiscal Disparities. The Council hereby elects the method of tax increment computation set forth in Minnesota Statutes, Section 469.177, Subdivision 3, clause (a) if and when commercial/industrial development occurs within the TIF District. Subsection 24.9. Estimated Public Improvement Costs. The estimated public improvement costs, including interest thereon to be incurred for the benefit of and within the TIF District and the Project Area are set forth on Exhibit I-C. Subsection 24.10. Estimated Amount of Bonded Indebtedness. It is anticipated that approximately $51.2 M of bonded indebtedness may be incurred with respect to this portion of the Project Area. Subsection 24.11. Sources of Revenue. Anticipated revenue sources to assist in the financing of the public improvement costs, pursuant to Subsection 21.9. above, include (1) general obligation and/or revenue tax increment obligations with interest; (2) the direct use of tax increments; (3) the borrowing of available funds, including without limitation interest-bearing City short-term or long-term loans; (4) interfund loans or advances; (5) interfund transfers, both in and out; (6) land sale or lease proceeds; (7) levies; (8) grants from any public or private source; (9) developer payments; (10) loan repayments or other advances originally made with tax increments as permitted by r in Exhibit I-C. All revenues are available for tax increment eligible expenses within the Project Area as allowed by Minnesota Statutes. Subsection 24.12. Estimated Original and Captured Tax Capacities. The tax capacity of all taxable property in the TIF District, as most recently certified by the Commissioner of Revenue of the State of Minnesota on January 2, 2013, is estimated to be $1,036,423. The captured tax capacity of the TIF District upon completion of the proposed improvements on January 2, 2024 is estimated to be $1,947,419. The Authority intends to utilize 100% of the captured tax capacity for the duration of the TIF District for purposes of determining tax increment revenues. Subsection 24.13. Tax Increment. Annual tax increment generated from the TIF District has been calculated at approximately $2,974,608 upon the completion of the improvements in 2024. This estimate is provided on the attached Exhibit XXIV-C. 24-2 Revenue has also been projected for the duration of the TIF District and is shown on Exhibit I-C-17. Subsection 24.14. Local Tax Rate. The estimated pay 2013 local tax rate is 1.53298. Subsection 24.15. Type of TIF District. The TIF District is a redevelopment district pursuant to Minnesota Statutes, Section 469.174, Subdivision 10 and Laws of Minnesota 2008, Chapter 154, Article 9, Section 23, and Laws of Minnesota 2008, Chapter 366, Article 5, Section 22. Subsection 24.16. Duration of TIF District and Deferral of Tax Increment. The duration of the TIF District is expected to be twenty five (25) years from receipt of the first tax increment. The date of receipt of the first tax increment is deferred until 2018. Thus, it is estimated that the TIF District, including any modifications for subsequent phases or other changes, would terminate in the year 2043. Subsection 24.17. Estimated Impact on Other Taxing Jurisdictions. The estimated impact on other taxing jurisdictions assumes construction would have occurred without the creation of the TIF District. If the construction is a result of tax increment financing, the impact is $0 to other entities. Notwithstanding the fact that the fiscal impact on the other taxing jurisdictions is $0 due to the fact that the financing would not have occurred without the assistance of the Authority, the attached Exhibit XXIV-E reflects (I) the estimated impact of the TIF District if the "but for" test was not met; (ii) the estimated amount of tax increment generated annually and over the duration of the TIF District; and, (iii) the estimated amount of tax increment attributable to the County, School District and other taxing districts. At this time the Authority anticipates there will be no impact on City services due to the creation of the TIF District. Additionally, since the City has no current plan to issue general obligation debt for project costs, it further anticipates that there will be no impact on its borrowing costs due to the creation of the TIF District. Please refer to Exhibit XXIV- Subsection 24.18. Modification of the TIF District and/or the TIF Plan. As of May 6, 2013, no modifications to the TIF District or the TIF Plan have been made, said date being the date of initial approval and adoption thereof by the City Council. 24-3 EXHIBIT XXIVA PARCELS TO BE INCLUDED IN THE TAX INCREMENT FINANCING DISTRICT NO. 22 223024120009223024120016223024120017 153024410022153024440037153024440038153024440039153024440040 153024440041153024440042223024110002223024110003223024110013 223024110016223024110017223024110018223024110020223024110021 22302411002222302411002322302411002422302412CIC223024120003 223024120005223024120006223024120007223024120008223024120010 223024120011223024120012223024120013223024120018223024120019 223024120020223024120021223024120022223024120023223024120024 223024120025223024120026223024120027223024120028223024120029 223024120030223024130002223024130003223024130005223024130010 223024130011223024140002223024140003223024140008223024140009 223024140010223024410002223024410003223024410007223024410008 223024420004223024440009 and all easements, rights-of-way and adjacent railroad property, roads and streets. The railroad property parcels are as follows: 153024410022223024110002223024440009 XXIV-A-1 FyijcjuYYJW.C Redevelopment Project Area and Proposed Northstar Transit Station District (TIF # 22) 20 19 20 24 22 36 25 31 36 26 37 37 31 2 38 1 4 3 27 39 6 5 7 9 10 8 31 11 40 14 13 12 15 41 32 28 16 29 43 31 17 18 42 44 45 30 45 31 LEGEND Redevelopment Project Area in which tax increment may be spent Proposed TIF District #22 00.250.51 Miles Path: K:\GIS\gisdata\police\projects\TIF District #22 Map.mxd 3/12/2013 YYJW.C.2 FYIJCJUYYJW.D Page 1 CITY OF FRIDLEY Northstar Transit Station District (TIF #22) ASSUMPTIONS Area of Parcel1/2/2013 Market Value (Pay 2014) Original Market Values(Acres)(Sq. Feet)LandBuildingTotal Redevelopment Areas AParcels 1-14Island Park Area7.34319,556$1,569,800$5,344,400$6,914,200 CParcels 25-29West of RR Tracks18.28796,059 2,934,4006,617,000$9,551,400 DParcels 30JLT Site25.661,117,924 2,500,000 -$2,500,000 FParcels 36-38Transit Station10.13441,350 2,010,9001,614,000$3,624,900 ------------------------------------------------------------------------------------------------------ Total Redevelopment Areas61.412,674,889$9,015,100$ 13,575,400$22,590,500 3.37per sq. ft. of Land Areas Not Being Redeveloped BParcels 15-24Georgetown Apartment areaNo Redev31.951,391,611 3,954,10016,805,000$20,759,100 EParcels 31-35Railroad TracksNo Redev20.35886,620 634,400 -$634,400 GParcels 39-45East o RR Tracks -SouthNo Redev41.941,826,689 6,071,40019,939,400$26,010,800 ------------------------------------------------------------------------------------------------------ Total Areas Not Being Redeveloped94.244,104,920$10,659,900$ 36,744,400$47,404,300 TOTALS155.646,779,809$19,675,000$ 50,319,800$69,994,800 0 Original Tax Capacity 1,036,423 Commercial / Retail 51.5%36,029,133@2.00%=720,583 Rental 37.4%26,161,346@1.25%=327,017 Owner Occupied 11.1%7,804,321@1.00%=78,043 100.0%69,994,800 Phase 1YEAR Estimated Market Value88,217,280 Estimated Tax Capacity20171,466,796 Estimated Taxes20182,965,794 Estimated Tax Increment657,379* Phase 2 (combined) Estimated Market Value106,967,280 Estimated Tax Capacity20191,841,796 Estimated Taxes20203,781,803 Estimated Tax Increment1,230,177* Phase 3 (combined) Estimated Market Value195,551,680 Estimated Tax Capacity20212,886,340 Estimated Taxes20225,703,055 Estimated Tax Increment2,825,678* Phase 4 (combined) Estimated Market Value762new units208,426,780 Estimated Tax Capacity2023450,192new sq. ft.2,983,842 Estimated Taxes20245,849,803 Estimated Tax Increment2,974,608* Local Tax Rate - ISD #141.53298**C/I4.4%effective tax rate Pay 2013TNT State Tax Rate - Pay 2013 0.52523 (C/I only)Rental2.2%effective tax rate Eff. Incr. on local tax rate for taxes at F.D. rate 0.00072 (C/I only)For Sale1.8%effective tax rate Combined Tax Rate - C/I Property Only2.05893 *assumes fiscal disparities taken outside the TIF district Market Value Referendum Tax Rate 0.23418%Pay 2013TNT**used for tax increment calculations Program / Admin Fees 10.00% State Auditor Fee 0.360% Inflation Rate starts6/1/20242.50% Present Value Rate 6/1/20185.00% Fiscal Disparities Metro Wide Tax Rate 1.53491Pay 2013TNT Fiscal Disparities Ratio 37.5075%Pay 2013TNT YYJW.D.2 Prepared by Sevenich, Butler, Gerlach & Brazil, Ltd.3/19/2013 Northstar Transit Station District 2013b(2).xlsx Page 2 CITY OF FRIDLEY Northstar Transit Station District (TIF #22) ASSUMPTIONS REDEVELOPMENT SUMMARY Development StartsPhase 2No RedevPhase 3Phase 1No RedevPhase 4No Redev Islands of Georgetown West of RR Train Station E of RR Tracts - Current Peace AptsApartmentsTracksJLT LandRR TracksSite LandCommercial 7.331.918.325.720.410.141.9155.6 Acres Parcels1-1415-2425-293031-3536-3839-45 SiteABCDEFGTOTAL Units / Sq. Ft. Office Warehouse$ 65134,192134,192 Retail$ 12512,00004,00016,000 Office$ 125300,000300,000 Rental144132120396 $ 100,000 Owner Occupied100186080366 $ 200,000 Market Value Office Warehouse 8,722,4808,722,480 Retail 1,500,000500,0002,000,000 Office 37,500,00037,500,000 Rental 14,400,00013,200,00012,000,00039,600,000 Owner Occupied 20,000,00037,200,00016,000,00073,200,000 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- 34,400,000051,900,00058,222,4800016,500,0000161,022,480 Existing - No Change 20,759,100634,40026,010,80047,404,300 --------------------------------------------------------------------------------------------------------------------------------------------------------------------- Total Market Value 34,400,00020,759,10051,900,00058,222,4800634,40016,500,00026,010,800208,426,780 634,400 Original Market Value 6,914,20020,759,1009,551,4002,500,000634,4003,624,90026,010,80069,994,800 Increase in Market Value 5.05.423.34.6 New Market Value per acre 4,689,2042,839,9452,268,6441,628,504 Existing Market Value per acre 649,79831,168620,265 Tax Capacity New Construction2016201820202022 Market Full Valuation2017201920212023 ValueTaxes Payable2018202020222024 Starts -CurrentPhase 1Phase 2Phase 3Phase 4 Commercial / Retail B Phase 3 CParcels 25-29West of RR Tracks9,551,4009,551,4009,551,4001,500,0001,500,000 Phase 1 DParcels 30JLT Site2,500,0008,722,48027,472,48046,222,48046,222,480 No Redev EParcels 31-35Railroad Tracks634,400634,400634,400634,400634,400 Phase 4 FParcels 36-38Transit Station3,624,9003,624,9003,624,9003,624,900500,000 No Redev GParcels 39-45East o RR Tracks -South26,010,80026,010,80026,010,80026,010,80026,010,800 Rental Phase 2 AParcels 1-14Island Park Area6,914,2006,914,2006,914,20014,400,00014,400,000 No Redev BParcels 15-24Georgetown Apt area20,759,10020,759,10020,759,10020,759,10020,759,100 Phase 3 CParcels 25-29West of RR Tracks13,200,00013,200,000 Phase 1 DParcels 30JLT Site12,000,00012,000,00012,000,00012,000,000 Owner Occupied Phase 2 AParcels 1-14Island Park Area20,000,00020,000,000 Phase 3 CParcels 25-29West of RR Tracks37,200,00037,200,000 Phase 1 DParcels 30JLT Site Phase 4 FParcels 36-38Transit Station16,000,000 --------------------------------------------------------------------------------------------------- Total Market Values69,994,80088,217,280106,967,280195,551,680208,426,780 00 units120120682762 sq. ft.134,192284,192446,192450,192 Original Tax Capacity1,192,3461,163,8091,205,1921,033,1221,002,047 0000 YYJW.D.3 Prepared by Sevenich, Butler, Gerlach & Brazil, Ltd.3/19/2013 Northstar Transit Station District 2013b(2).xlsx Page 6 CITY OF FRIDLEY Northstar Transit Station District (TIF #22) ASSUMPTIONS PHASES 1 - 4 Total Estimated Market Value $208,426,780 Commercial / Retail 74,867,680 B100.0%0sq. ft. @ /sq. ft. =0 CWest of RR Tracks100.0%12,000sq. ft. @125.00 /sq. ft. =1,500,000 DJLT Site100.0%434,192sq. ft. @106.46 /sq. ft. =46,222,480 ERailroad Tracks100.0%0sq. ft. @ /sq. ft. =634,400land FTransit Station100.0%4,000sq. ft. @125.00 /sq. ft. =500,000 GEast o RR Tracks -So100.0%0sq. ft. @ /sq. ft. =26,010,800land Rental 060,359,100 AIsland Park Area100.0%144units @100,000 /unit =14,400,000 BGeorgetown Apt area100.0%0units @ /unit =20,759,100land CWest of RR Tracks100.0%132units @100,000 /unit =13,200,000 DJLT Site100.0%120units @100,000 /unit =12,000,000 Owner Occupied 073,200,000 AIsland Park Area100.0%100units @200,000 /unit =20,000,000 CWest of RR Tracks100.0%186units @200,000 /unit =37,200,000 DJLT Site100.0%0units @ /unit = FTransit Station100.0%80units @200,000 /unit =16,000,000 762units 450,192sq. ft. Total Estimated Tax Capacity 2,983,842 Commercial / Retail 1,497,354 B2.00%0 CWest of RR Tracks2.00%30,000 DJLT Site2.00%924,450 ERailroad Tracks2.00%12,688 FTransit Station2.00%10,000 GEast o RR Tracks -South2.00%520,216 Rental 754,489 AIsland Park Area1.25%180,000 BGeorgetown Apt area1.25%259,489 CWest of RR Tracks1.25%165,000 DJLT Site1.25%150,000 Owner Occupied 732,000 AIsland Park Area200,000 <=500,0001.00%200,000 >500,0001.25%0 CWest of RR Tracks372,000 <=500,0001.00%372,000 >500,0001.25%0 DJLT Site0 <=500,0001.00%0 >500,0001.25%0 FTransit Station160,000 <=500,0001.00%160,000 >500,0001.25%0 Total Estimated Taxes 5,849,803 Commercial / Retail 3,258,277 B0sq. ft. @0.00 /sq. ft. =0 CWest of RR Tracks12,000sq. ft. @5.44 /sq. ft. =65,281 DJLT Site434,192sq. ft. @4.63 /sq. ft. =2,011,624 ERailroad Tracks0sq. ft. @0.00 /sq. ft. =27,609 FTransit Station4,000sq. ft. @5.44 /sq. ft. =21,760 GEast o RR Tracks -South0sq. ft. @0.00 /sq. ft. =1,132,002 Rental 1,297,965 AIsland Park Area144units @2,150 /unit =309,658 BGeorgetown Apt area0units @0 /unit =446,405 CWest of RR Tracks132units @2,150 /unit =283,853 DJLT Site120units @2,150 /unit =258,049 Owner Occupied 1,293,561 AIsland Park Area100units @3,534 /unit =353,432 CWest of RR Tracks186units @3,534 /unit =657,384 DJLT Site0units @0 /unit =0 FTransit Station80units @3,534 /unit =282,746 YYJW.D.4 Prepared by Sevenich, Butler, Gerlach & Brazil, Ltd.3/19/2013 Northstar Transit Station District 2013b(2).xlsx Page 7 CITY OF FRIDLEY Northstar Transit Station District (TIF #22) CASH FLOW ANALYSIS <------------------ANNUAL-------------> <------------------------------------ SEMI - ANNUAL --------------------------------------------------> (a)(b)(c)(d)(e)(f)(g)(h)(i)(j) OriginalEstimatedCapturedEst. T.I.Less:AvailableCumulative<------ Present Value ------> TaxTaxTax(d) xAdmin/ProgTaxAvail. TaxSemi AnnualCumulative 1.53298 DateCapacityCapacityCapacityFeesIncrementIncrementBalanceBalance (see assumptions)(c) - (b)- St. Aud. Fee(e) x(e) - (f)Total of (g)P.V. of (g)Total of (i) 2.50%Inflation0.360%10.00%5.00%06/01/18 (prev. year) 06/01/131,036,4231,036,423 12/01/131,036,4231,036,423 06/01/141,036,4231,036,423City elects to NOT receive tax increment, per MN Statutes 469.175, subd 1(b) 12/01/141,036,4231,036,423 06/01/151,036,4231,036,423City elects to NOT receive tax increment, per MN Statutes 469.175, subd 1(b) 12/01/151,036,4231,036,423 06/01/161,036,4231,036,423City elects to NOT receive tax increment, per MN Statutes 469.175, subd 1(b) 12/01/161,036,4231,036,423 1,466,796 06/01/171,036,423City elects to NOT receive tax increment, per MN Statutes 469.175, subd 1(b) 12/01/171,036,4231,466,796 106/01/181,036,4231,466,796430,373328,68932,869295,820295,820295,820295,820 12/01/181,036,4231,466,796430,373328,68932,869295,820591,641288,605584,426 1,841,796 206/01/191,036,423430,373328,68932,869295,820887,461281,566865,992 12/01/191,036,4231,841,796430,373328,68932,869295,8201,183,281274,6991,140,690 306/01/201,036,4231,841,796805,373615,08861,509553,5791,736,861501,5161,642,206 12/01/201,036,4231,841,796805,373615,08861,509553,5792,290,440489,2842,131,490 2,886,340 406/01/211,036,423805,373615,08861,509553,5792,844,020477,3502,608,839 12/01/211,036,4232,886,340805,373615,08861,509553,5793,397,599465,7073,074,546 506/01/221,036,4232,886,3401,849,9181,412,839141,2841,271,5554,669,1541,043,6244,118,171 12/01/221,036,4232,886,3401,849,9181,412,839141,2841,271,5555,940,7091,018,1705,136,341 2,983,842 606/01/231,036,4231,849,9181,412,839141,2841,271,5557,212,264993,3376,129,678 12/01/231,036,4232,983,8421,849,9181,412,839141,2841,271,5558,483,819969,1097,098,787 706/01/241,036,4233,058,4381,947,4201,487,304148,7301,338,5749,822,393995,3048,094,091 12/01/241,036,4233,058,4381,947,4201,487,304148,7301,338,57411,160,967971,0299,065,120 806/01/251,036,4233,134,8992,022,0161,544,275154,4281,389,84812,550,815983,63310,048,753 12/01/251,036,4233,134,8992,022,0161,544,275154,4281,389,84813,940,663959,64211,008,395 906/01/261,036,4233,213,2722,098,4771,602,671160,2671,442,40415,383,067971,63911,980,035 12/01/261,036,4233,213,2722,098,4771,602,671160,2671,442,40416,825,471947,94112,927,975 1006/01/271,036,4233,293,6042,176,8491,662,527166,2531,496,27418,321,744959,36013,887,335 12/01/271,036,4233,293,6042,176,8491,662,527166,2531,496,27419,818,018935,96114,823,296 1106/01/281,036,4233,375,9442,257,1811,723,878172,3881,551,49121,369,509946,83015,770,125 12/01/281,036,4233,375,9442,257,1811,723,878172,3881,551,49122,920,999923,73616,693,862 1206/01/291,036,4233,460,3422,339,5211,786,764178,6761,608,08824,529,087934,08117,627,943 12/01/291,036,4233,460,3422,339,5211,786,764178,6761,608,08826,137,175911,29918,539,242 1306/01/301,036,4233,546,8512,423,9201,851,222185,1221,666,10027,803,274921,14519,460,387 12/01/301,036,4233,546,8512,423,9201,851,222185,1221,666,10029,469,374898,67820,359,066 1406/01/311,036,4233,635,5222,510,4281,917,291191,7291,725,56231,194,936908,05121,267,116 12/01/311,036,4233,635,5222,510,4281,917,291191,7291,725,56232,920,498885,90322,153,019 1506/01/321,036,4233,726,4102,599,1001,985,012198,5011,786,51134,707,009894,82423,047,843 12/01/321,036,4233,726,4102,599,1001,985,012198,5011,786,51136,493,519872,99923,920,841 1606/01/331,036,4233,819,5702,689,9882,054,426205,4431,848,98338,342,503881,48924,802,331 12/01/331,036,4233,819,5702,689,9882,054,426205,4431,848,98340,191,486859,99025,662,320 1706/01/341,036,4233,915,0602,783,1482,125,575212,5581,913,01842,104,504868,07126,530,391 12/01/341,036,4233,915,0602,783,1482,125,575212,5581,913,01844,017,522846,89927,377,290 1806/01/351,036,4234,012,9362,878,6372,198,503219,8501,978,65345,996,175854,59128,231,881 12/01/351,036,4234,012,9362,878,6372,198,503219,8501,978,65347,974,828833,74729,065,628 1906/01/361,036,4234,113,2602,976,5142,273,255227,3252,045,92950,020,757841,06929,906,697 12/01/361,036,4234,113,2602,976,5142,273,255227,3252,045,92952,066,687820,55530,727,252 2006/01/371,036,4234,216,0913,076,8372,349,875234,9872,114,88754,181,574827,52431,554,775 12/01/371,036,4234,216,0913,076,8372,349,875234,9872,114,88756,296,461807,34032,362,115 2106/01/381,036,4234,321,4933,179,6692,428,410242,8412,185,56958,482,030813,97333,176,088 12/01/381,036,4234,321,4933,179,6692,428,410242,8412,185,56960,667,600794,12033,970,208 2206/01/391,036,4234,429,5313,285,0712,508,909250,8912,258,01862,925,618800,43334,770,641 12/01/391,036,4234,429,5313,285,0712,508,909250,8912,258,01865,183,636780,91035,551,552 2306/01/401,036,4234,540,2693,393,1082,591,421259,1422,332,27967,515,915786,92036,338,471 12/01/401,036,4234,540,2693,393,1082,591,421259,1422,332,27969,848,194767,72637,106,198 2406/01/411,036,4234,653,7763,503,8462,675,995267,5992,408,39572,256,589773,44637,879,644 12/01/411,036,4234,653,7763,503,8462,675,995267,5992,408,39574,664,984754,58138,634,225 2506/01/421,036,4234,770,1203,617,3532,762,683276,2682,486,41577,151,400760,02539,394,251 12/01/421,036,4234,770,1203,617,3532,762,683276,2682,486,41579,637,815741,48840,135,739 2606/01/431,036,4234,889,3733,733,6982,851,539285,1542,566,38582,204,200746,67040,882,409 12/01/431,036,4234,889,3733,733,6982,851,539285,1542,566,38584,770,585728,45841,610,867 41,610,867 94,189,5399,418,95484,770,58584,770,58541,610,867 41,610,867 NPV46,234,2974,623,43041,610,867 YYJW.D.5 Prepared by Sevenich, Butler, Gerlach & Brazil, Ltd.3/19/2013 Northstar Transit Station District 2013b(2).xlsx EXHIBIT XXIVD Th is generally located south of 61 ½ Way, west of Main Street, north of I-694 and east of the Mississippi River. It is approximately 155 acres and with the exception of one parcel adjacent to I-694 is fully developed. The Site is currently composed of residential and office/warehouse/manufacturing uses. The BNSF railroad bisects the Site and the Northstar Transit Station is in the NE corner. The Site is ideally suited for transit oriented development (TOD) and the most recent City of Fridley Comprehensive Plan s as follows: thst While the area around University and 57 and 61 Avenues is currently solely designed for automobile traffic, it has immense potential for a public th transit hub. The bus stop at 57 and University is the last stop before the morning express route buses rush downtown, making it about a 15-minute commute to work in the central city. The Northstar Commuter Rail Line will be going through Fridley on the existing BNSF rail line, starting in st 2009. A station site is proposed near 61 and Main Street next to the Hyde Park neighborhood, which has much affordable rental and homeownership opportunities for the surrounding industrial workforce. Metro Transit plans to route existing bus routes to the Fridley Northstar Station site, where park and ride opportunities will exist on both sides of the tracks. cilities within a mile of the proposed Fridley commuter rail commercial intersections, University and I-694, is also in this area. The Cub Foods side in this corner has been purchased and is being considered for redevelopment by the owner, posing new retail opportunities for the area. In addition, a 25.5 acre vacant industrial site at the corner of I-694 and East River Road is being considered for rezoning to commercial, which would create additional retail opportunities in the area. All of these components make this 355 area acre [which includes the Site] a great opportunity for transit oriented development (TOD). The Fridley Housing and Redevelopment Authority (HRA) is currently considering a redevelopment project along the east side of University thst Avenue between Gateway East Townhomes (near 57 Avenue) and 61 Avenue. The HRA has successfully purchased four vacant commercial properties in this area and has a purchase offer out on a fifth. Commercial uses have struggled in this location for years due to poor access and shallow lot depths, which make it difficult for these sites to meet the parking requirements for many uses suitable for the commercial zoning of the properties. The HRA was selected to investigate possible redevelopment options through the Center for Neighborhoods Corridor XXIV-D-1 Housing. Since 2009, when the Comp Plan was adopted, the Northstar Transit Station has been constructed, the park and ride lots completed and the Station is operating. The HRA is thst developing the area between 57 and 61 just east of University and is working with a developer on a multi-year, multi-use planned development at the corner of I-694 and East River Road. To facilitate the Comp Plan goals, the Planning Commission and the City Council approved a TOD Overlay District. The TIF District is located within the boundaries of the TOD Overlay District. The TOD Overlay District was adopted for the following reasons: A. Implement code requirements that will encourage dense, mixed use, pedestrian- friendly development within a one-half mile of the Northstar Commuter Rail Station in Fridley. B. Create multi-modal connections to the Fridley Northstar Commuter Rail Station that allow for safe access to the station no matter what means of transportation someone uses. C. Create a neighborhood identity with the Northstar Station that promotes the use of mass transit, human interactions, safety and livability. D. Reduce automobile dependency by locating a variety of land uses within a half mile of the train station. E. Provide life cycle housing for people of different income levels and housing space needs within one half mile of the train station. To allow the City to finance the acquisition of property for the Station and to assist in the Station development, the Minnesota Legislature passed, and the Governor signed, Laws of Minnesota 2008, Chapter 154, Article 9, Section 23, and Laws of Minnesota 2008, Chapter 366, Article 5, Section 23 .The Special Laws recognize that the Site and greater area have extensive potential for TOD and the Legislature provided for a number of exemptions to the Tax Increment Act to facilitate TOD including easing the restrictions on parcel qualification for a redevelopment district, pooling and the Five Year Rule. The City and the HRA are promoting TOD opportunities in accordance with the Comp Plan and the TOD Overlay District and with the development of the freeway parcel at the south end of the Site noted above, there will be tax increment generated to assist with the financing of public infrastructure that is needed to make TOD a reality. Without the Special Laws and the use of tax increment, the City and the HRA would not be able to promote and develop the Site for TOD. XXIV-D-2 EXHIBIT XXIV -E XXIV-E-1 Exhibit I-C I-C-17 MMB: 4817-2854-8883, v. 1 AGENDA ITEM CITY COUNCIL MEETING MAY 6, 2013 Date: May 3, 2013 To: Darin Nelson, Interim City Manager From: Paul Bolin, Assistant Executive Director Subject: Resolution Creating TIF DISTRICT #22 - Northstar Station Transit TIF In order to create the District, the City Council must first adopt a resolution modifying the redevelopment plan for the City and the tax increment financing plans for the existing TIF districts. The attached resolution reflects the projected increased project costs and the increased bonding authority within the City’s redevelopment area, creates TIF District #22 and adopts the TIF plan relating thereto. Staff has not received comments on the creation of the district from either Anoka County or the Fridley School District. The Authority approved the creation of this TIF District #22 at their regular meeting on May 2, 2013. Recommendation: Staff recommends that the City Council adopt the attached resolution modifying the City’s Redevelopment Plan, expanding the Project area and amending the existing tax increment districts, creating TIF District #22, Northstar Station Transit TIF District. RESOLUTION NO. ________ A RESOLUTION MODIFYING THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE TAX INCREMENT FINANCING PLANS FOR TAX INCREMENT FINANCING DISTRICTS NOS. NOS. 6-7, 9, 11- 13 AND 16-21 TO REFLECT INCREASED GEOGRAPHIC AREA, INCREASED PROJECT COSTS AND INCREASED BONDING AUTHORITY WITHIN REDEVELOPMENT PROJECT NO. 1, CREATING TAX INCREMENT FINANCING DISTRICT NO. 22 AND ADOPTING A TAX INCREMENT FINANCING PLAN RELATING THERETO BE IT RESOLVED by the City Council (the "Council") of the City of Fridley, Minnesota (the "City"), as follows: Section 1. Recitals. 1.01. It has been proposed by the Housing and Redevelopment Authority (the "Authority") that the Council approve and adopt the proposed modifications to its Redevelopment Plan for Redevelopment Project No. 1 (the “Project Area”) reflecting increased geographic area, increased project costs and increased bonding authority, pursuant to and in accordance with Laws of Minnesota 2008, Chapter 154, Article 9, Section 23, Laws of Minnesota 2008, Chapter 366, Article 5, Section 23 and Minnesota Statutes, Sections 469.001 to 469.047 and 469.174 to 469.1799, inclusive, as amended and supplemented from time to time. 1.02. It has been further proposed by the Authority that the Council approve and adopt the proposed modifications to the Tax Increment Financing Plans (the "Existing Plans") for Tax Increment Financing Districts Nos. 6-7, 9, 11-13 and 16-21(the "Existing Districts") reflecting increased project costs and increased bonding authority within the Project Area, pursuant to and in accordance with Laws of Minnesota 2008, Chapter 154, Article 9, Section 23, Laws of Minnesota 2008, Chapter 366, Article 5, Section 23 and Minnesota Statutes, Sections 469.001 to 469.047 and 469.174 to 469.1799, inclusive, as amended and supplemented from time to time. 1.03. It has been further proposed by the Authority that the Council approve the creation of proposed Tax Increment Financing District No. 22 (the “Proposed District”) and adopt the proposed Tax Increment Financing Plan (the “Proposed Plan”) relating thereto, pursuant to and in accordance with Laws of Minnesota 2008, Chapter 154, Article 9, Section 23, Laws of Minnesota 2008, Chapter 366, Article 5, Section 23 and Minnesota Statutes, Sections 469.001 to 469.047 and 469.174 to 469.1799, inclusive, as amended and supplemented from time to time. 1.04. The Authority has caused to be prepared, and this Council has investigated the facts with respect thereto, a modified Redevelopment Plan for the Project Area and Page 2 - Resolution No. __________ modified Existing Plans for the Existing Districts reflecting increased geographic area, increased project costs and increased bonding authority within the Project Area and the Proposed Plan for the Proposed District, defining more precisely the property to be included, the public costs to be incurred, and other matters relating thereto. 1.05. The Council has performed all actions required by law to be performed prior to the approval and adoption of the modifications to the Redevelopment Plan and Existing Plans and the approval and adoption of the Proposed Plan. 1.06. The Council hereby determines that it is necessary and in the best interests of the City and the Authority at this time to approve and adopt the modifications to the Redevelopment Plan and Existing Plans reflecting increased geographic area, increased project costs and increased bonding authority within the Project Area, to create the Proposed District and to approve and adopt the Proposed Plan relating thereto. Section 2. General Findings. 2.01. The Council hereby finds, determines and declares that the assistance to be provided through the adoption and implementation of the modified Redevelopment Plan, modified Existing Plans and the Proposed Plan (collectively, the “Plans”) are necessary to assure the development and redevelopment of the Project Area. 2.02. The Council hereby finds, determines and declares that the Plans conform to the general plan for the development and redevelopment of the City as a whole in that they are consistent with the City's comprehensive plan. 2.03. The Council hereby finds, determines and declares that the Plans afford maximum opportunity consistent with the sound needs of the City as a whole for the development and redevelopment of the Project Area by private enterprise and it is contemplated that the development and redevelopment thereof will be carried out pursuant to redevelopment contracts with private developers. 2.04. The Council hereby finds, determines and declares that the modification, approval and adoption of the Plans is intended and, in the judgment of this Council, its effect will be to promote the purposes and objectives specified in this Section 2 and otherwise promote certain public purposes and accomplish certain objectives as specified in the Plans. 2.05. The Council hereby finds, determines and declares that the City made the above findings stated in this Section 2 and has set forth the reasons and supporting facts for each determination in the Plans and Exhibit A to this Resolution. Page 2 - Resolution No. __________ Section 3. Specific Findings for the Redevelopment District. 3.01. The Council hereby finds, determines and declares that the Redevelopment District constitutes a “tax increment financing district” as defined in Minnesota Statutes, Section 469.174, Subd. 9, and further constitutes a “redevelopment district” as provided for in Laws of Minnesota 2008, Chapter 154, Article 9, Section 23 and Laws of Minnesota 2008, Chapter 366, Article 5, Section 23. 3.02. The Council hereby finds, determines and declares that the proposed development or redevelopment in the Redevelopment District, in the opinion of this Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment financing is deemed necessary. 3.03. The Council hereby finds, determines and declares that the increased market value of a project not receiving tax increment assistance would be less than the increased market value of a project receiving tax increment assistance after deducting the present value of projected tax increments for the maximum duration of the Redevelopment District. 3.04. The Council hereby finds, determines and declares that the expenditure of tax increment within the Redevelopment District serves primarily a public purpose. 3.05. The Council hereby finds, determines and declares that the City made the above findings stated in this Section 2 and has set forth the reasons and supporting facts for each determination in the Plans and Exhibit B to this Resolution. Section 4. Approvals and Adoptions. 4.01. The modifications to the Redevelopment Plan reflecting increased geographic area, increased project costs and increased bonding authority within the Project Area are hereby approved and adopted by the Council of the City. 4.02. The modifications to the Existing Plans reflecting increased project costs and increased bonding authority within the Project Area are hereby approved and adopted by the Council of the City. 4.03. The creation of the Proposed District within the Project Area and the adoption of the Proposed Plan relating thereto are hereby approved by the Council of the City. Section 5. Filing of Plans. 5.01. Upon its approval and adoption of the modified Redevelopment Plan for the Project Area, the City shall cause said Redevelopment Plan to be filed with the Minnesota Department of Revenue, the Office of the State Auditor, and Anoka County. Page 2 - Resolution No. __________ 5.02. Upon its approval and adoption of the Redevelopment Plan for the Redevelopment District, the City shall cause said Redevelopment District Plan to be filed with the Minnesota Department of Revenue, the Office of the State Auditor, and Anoka County. PASSED AND ADOPTED BY THE COUNCIL OF THE CITY THIS ______ DAY OF ____________________, 2013. ___________________________________ SCOTT LUND - MAYOR ATTEST: ___________________________ DEBRA SKOGEN - CITY CLERK CERTIFICATION I, Debra Skogen, the duly qualified Clerk of the City of Fridley, County of Anoka, Minnesota, hereby certify that the foregoing is a true and correct copy of Resolution No. __________ passed by the City Council on the ______ day of _______________, 2013. ___________________________________ DEBRA SKOGEN - CITY CLERK Page 2 - Resolution No. __________ EXHIBIT A – GENERAL FINDINGS The reasons and facts supporting the findings for the modification of the Plans for the Project Area, Existing Districts and Proposed Districts pursuant to Minnesota Statutes, Section 469.175, Subdivision 3, are as follows: 1. Finding that the assistance to be provided through the adoption and implementation of the Plans is necessary to assure the development and redevelopment of the Project Area. The tax increment assistance resulting from the implementation of the Plans is necessary for the proposed project to proceed. Please refer to Exhibit XXIV-D of the Redevelopment Plan. 2. Finding that the Plans conform to the general plan for the development and redevelopment of the City as a whole in that they are consistent with the City’s Comprehensive Plan. The Council has reviewed the Plans and has determined that they are consistent with the City's comprehensive plan. 3. Finding that the Plans afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development and redevelopment of the Project Area by private enterprise, and it is contemplated that the development or redevelopment thereof will be carried out pursuant to development contracts with private developers. Please refer to the attached Exhibit B for specific information relating to the Proposed District. 4. Finding that the approval and adoption of the Plans is intended and, in the judgment of this Council, its effect will be to promote the public purposes and accomplish the objectives specified in the Plans. The tax increment that will be generated due to the approval and adoption of the Plans will assist in financing the public improvements and eligible expenses as detailed in the Plans. Page 2 - Resolution No. __________ EXHIBIT B – SPECIFIC FINDINGS FOR THE REDEVELOPMENT DISTRICT In addition to the findings included in Exhibit A, the reasons and facts supporting the additional findings for the Redevelopment Plan for the Redevelopment District pursuant to Minnesota Statutes, Section 469.175, Subdivision 3, are as follows: 1. Finding that the Redevelopment District is a "redevelopment district" as defined in Minnesota Statutes. The parcels comprising the Redevelopment District (referred to as the Northstar Transit Station District) are indentified in Laws of Minnesota 2008, Chapter 154, Article 9, Section 23 and Laws of Minnesota 2008, Chapter 366, Article 5, Section 23 (the “Special Laws”). Section 23(b) of the Special Laws provides as follows: The requirements for qualifying a redevelopment tax increment district under Minnesota Statutes, section 469.174, subdivision 10, do no apply to the parcels located within the Northstar Transit Station District, which are deemed eligible for inclusion in a redevelopment tax increment district. 2. Finding that the proposed development or redevelopment, in the opinion of the Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment financing is deemed necessary. Development activities proposed to occur in the Redevelopment District includes Transit Oriented Development (“TOD”) including land acquisition, demolition of buildings, remediation of the Site and the construction of approximately 134,192 square feet of office/warehouse, 300,000 square feet of office, 16,000 square feet of retail, 396 rental housing units and 366 owner occupied housing units. City and HRA staff have reviewed the estimated development costs and the available methods of financing and have determined that tax increment assistance is necessary to make TOD economically feasible and to allow redevelopment to proceed at this time and in the foreseeable future. 3. Finding that the increased market value of a project not receiving tax increment financing assistance would be less than the increased market value of a project receiving tax increment financing assistance after deducting the present value of the projected tax increments for the maximum duration of the Redevelopment District. The original market value of the Redevelopment District is approximately $70.0 M. City staff has determined that without tax increment assistance only the property adjacent to I- Page 2 - Resolution No. __________ 694 would be developed within the foreseeable future with an increased market value of approximately $14.0 M. City staff has further determined that with tax increment assistance and with an emphasis on TOD it is possible to construct approximately 134,192 square feet of office/warehouse, 300,000 square feet of office, 16,000 square feet of retail, 396 rental housing units and 366 owner occupied housing units. After deducting the original market value of $70.0 M from the estimated market value of $208.0 M, City staff has further determined that the increased market value that could reasonably be expected to occur from a project receiving tax increment assistance would be approximately $138.0 M. City staff has further determined that the total amount of tax increment generated over the 26 year term of the Redevelopment District approximates $94.0 M. Assuming the same term and a present value rate of 5.0%, the present value of $94.0 M approximates $46.0 M. After deducting the present value of the tax increment ($46.0 M) from the increase in estimated market value occurring as a result of utilizing tax increment assistance ($138.0 M), the net increase in estimated market values approximates $92.0 M. City staff has further determined that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing ($14.0 M) is less than the increased market value of the site occurring with the use of tax increment financing after subtracting the present value of the projected tax increments for the maximum duration of the Redevelopment District ($92.0 M). Further information supporting this Finding is attached as Schedule 1. 4. Finding that expenditure of tax increment serves a primarily public purpose. The expenditure of tax increment is not intended as a private benefit and any such benefit is incidental. Public benefits resulting from the proposed project include (i) an increase in the State and City tax bases, (ii) the acquisition and redevelopment of property which is not now in its highest or best use, (iii) demolition and removal of existing substandard and blighted structures, (iv) remediation of contaminated property, and (v) development of infrastructure to facilitate TOD. Page 2 - Resolution No. __________ SCHEDULE 1 TO EXHIBIT B – NUMERICAL “BUT FOR” ESTIMATED MARKET VALUE INCREASE FOR A DEVELOPMENT PROJECT WITHOUT TIF ASSISTANCE Without tax increment assistance the freeway parcels would be developed within the foreseeable future for approximately 268,000 square feet of office/warehouse. Estimated Market Value ................................................................ $ 84.0 M Original Market Value .................................................................... $ 70.0 M Increased Market Value ................................................................ $ 14.0 M ESTIMATED MARKET VALUE INCREASE FOR A DEVELOPMENT PROJECT WITH TIF ASSISTANCE With tax increment assistance it is proposed that approximately 134,192 square feet of office/warehouse, 300,000 square feet of office, 16,000 square feet of retail, 396 rental housing units and 366 owner occupied housing units will be constructed. Estimated Market Value ................................................................ $ 208.0 M Original Market Value .................................................................... $ 70.0 M Increased Market Value ................................................................ $ 138.0 M Less: Present Value of the Tax Increment generated at 5.0% for the duration of the Proposed Redevelopment District ........................... $ 46.0 M Net Increased Market Value .......................................................... $ 92.0 M MMB: 4848-0870-5555, v. 1 II la AGENDA ITEM J CITY COUNCIL MEETING OF MAY 6, 2013 CITY OF FRIDLEY Date: April 30, 2013 To: Darin Nelson,Acting City Manager From: Scott Hickok, Community Development Director Julie Jones, Planning Manager Stacy Stromberg, Planner Subject: Resolution Approving Final Plat, PS#12-01, Carlson McCain on behalf of Bill Fogerty ANALYSIS The Council will recall, in 2012, Carlson McCain on behalf of Bill Fogerty,the property owner of the Columbia Arena at 7011 University Avenue,went through the preliminary plat process to subdivide the existing large lot into three separate lots to allow for potential additional development opportunities on this site. The City Council approved the preliminary plat on September 10, 2012. The proposed final plat will consist of three lots; Lot#1, Lot#2, and Lot#3, Block 1, COLUMBIA ARENA ADDITION . When the final _ plat is approved,the petitioner • ..-.-.,,r0....0....... .,-.::.:>- will be dedicating the existing •• University Avenue Service _ . Drive and 71St Avenue to the .o°° 1 I c City for roadway purposes. - _ , Even after the roadway °° i rt' dedication, each parcel will == - meet the minimum lot size ° I _ ° _�_ Lot 1 required for the R-3, Multi- _ Family zoning district. ° • - Lot 2 ___= - After the preliminary plat is Lot 3 = z approved,the petitioner is ° — . - required to come back to the o - - _ City Council for final plat _. =l approval within 6 months. On March 11, 2013,the petitioner _ , asked the City Council for a 2- — x = — - month extension for final plat — _ — ° approval to allow the County °' additional time to review the plat. The 2-month extension was approved until May 11, 2013. 59 Anoka County has completed their review of the plat, with no changes. As a result, the final plat mylars are before you tonight for approval. Prior to recoding of the final plat; however, the City will need to vacate various easement agreements that are being replaced with dedicated easements shown on the final plat. This vacation will go before the Planning Commission on May 15, 2013, and the City Council on June 10, 2013. City staff would like to explain how the stipulations on this plat are being met, or will be met in the description below: Stipulation#1—will be met with the filing of this final plat. Stipulation #2 —will be reviewed and approved at time of building permit. Stipulation#3 —will be filed after the final plat has been filed and the development on Lot 1, 2 or 3 starts occurring through issuance of a building permit. The fire department didn't want to vacate the existing easement until a new one is necessary. Stipulation #4—will be filed after the final plat has been filed and any development on any of the lots starts occurring through issuance of a building permit. Stipulations#5—this document has been prepared and will be signed by Mr. and Mrs. Fogerty tonight. Stipulations#6—this document has been prepared and will be signed by Mr. and Mrs. Fogerty tonight. Stipulation#7—remains as is, and is part of the trail easement that the property owner will sign. Stipulation#8—remains as is. RECOMMENDATION The Planning Commission approved the preliminary plat for PS#12-01 on August 15, 2012. Staff recommends approval of the final plat along with the following modified stipulations: STIPULATIONS 1. University Avenue Service Drive and 715`Avenue shall be dedicated as public right-of-way on final plat. 2. A 5 ft. sidewalk shall be installed along the University Avenue Service Drive and 715`Avenue to meet the specifications of the City engineering department upon issuance of a building permit for Lot 1, 2 or 3. 3. An easement to provide perpetual access to the fire training facility has been discussed, and agreed to, but has not been shown on preliminary or final plat. An easement description and easement agreement must be prepared, approved by the City's Fire Chief, executed by the parties and made ready for filing, prior to issuance of a building permit for the project on Lot 2. 4. A water main and utility maintenance agreement to provide maintenance of water and other utilities servicing Lots 1, 2 and 3 and also affecting nearby City property has been discussed, and agreed to; a utility agreement must be prepared, approved by the City's Public Works Director, executed by the parties and made ready for filing, prior to issuance of a building permit for any project on Lots 1, 2, or 3. 5. An easement to provide perpetual shared parking between Lot 3 and Locke Park to the south shall be prepared, approved by the City Parks and Recreation Director and made ready for signature and filing, prior to final plat approval. 6. An easement for the Anoka County Trail with Anoka County shall be prepared, approved by the City's Park and Recreation Director and made ready for signature for filing, prior to approval of final plat. 7. The existing Anoka County Trail shall remain in its current location until such time Lot 3 is developed. When Lot 3 is developed, the Anoka County Trail may be relocated pursuant to the 60 Anoka County has completed their review of the plat,with no changes. As a result,the final plat mylars are before you tonight for approval. Prior to recoding of the final plat; however,the City will need to vacate various easement agreements that are being replaced with dedicated easements shown on the final plat. This vacation will go before the Planning Commission on May 15, 2013, and the City Council on June 10, 2013. City staff would like to explain how the stipulations on this plat are being met,or will be met in the description below: Stipulation#1—will be met with the filing of this final plat. Stipulation#2—will be reviewed and approved at time of building permit. Stipulation#3—will be filed after the final plat has been filed and the development on Lot 1, 2 or 3 starts occurring through issuance of a building permit. The fire department didn't want to vacate the existing easement until a new one is necessary. Stipulation#4—will be filed after the final plat has been filed and any development on any of the lots starts occurring through issuance of a building permit. Stipulations#5—this document has been prepared and will be signed by Mr. and Mrs. Fogerty tonight. Stipulations#6—this document has been prepared and will be signed by Mr. and Mrs. Fogerty tonight. Stipulation#7—remains as is,and is part of the trail easement that the property owner will sign. Stipulation#8—remains as is. RECOMMENDATION The Planning Commission approved the preliminary plat for PS#12-01 on August 15, 2012.Staff recommends approval of the final plat along with the following modified stipulations: STIPULATIONS 1. University Avenue Service Drive and 71St Avenue shall be dedicated as public right-of-way on final plat. 2. A 5 ft. sidewalk shall be installed along the University Avenue Service Drive and 71St Avenue to meet the specifications of the City engineering department upon issuance of a building permit for Lot 1, 2 or 3. 3. An easement to provide perpetual access to the fire training facility has been discussed,and agreed to, but has not been shown on preliminary or final plat. An easement description and easement agreement must be prepared,approved by the City's Fire Chief,executed by the parties and made ready for filing, prior to issuance of a building permit for the project on Lot 2. 4. A water main and utility maintenance agreement to provide maintenance of water and other utilities servicing Lots 1, 2 and 3 and also affecting nearby City property has been discussed, and agreed to;a utility agreement must be prepared,approved by the City's Public Works Director, executed by the parties and made ready for filing, prior to issuance of a building permit for any project on Lots 1, 2,or 3. 5. An easement to provide perpetual shared parking between Lot 3 and Locke Park to the south shall be prepared,approved by the City Parks and Recreation Director and made ready for signature and filing, prior to final plat approval. 6. An easement for the Anoka County Trail with Anoka County shall be prepared, approved by the City's Park and Recreation Director and made ready for signature for filing, prior to approval of final plat. 7. The existing Anoka County Trail shall remain in its current location until such time Lot 3 is developed. When Lot 3 is developed,the Anoka County Trail may be relocated pursuant to the 60 terms of the Anoka County trail easement referenced in Stipulation 6 and the relocated trail shall be constructed according to Anoka County standards at the property owner's expense. 8. The relocation of the Anoka County Trail and the filing of the trail easement described in Stipulations 6 and 7 and the parking easement described in Stipulation 5,will eliminate the developer's need to contribute park dedication for this plat. 61 May 6,2013 7011 University Avenue,waive State Statute 15.99,and any I,William Fogerty,owner of the property at 701 and all applicable deadline requirements related to the platting p rocess,to allow sufficient time to get together for the final plat process. The final plat PS#12-On,s to be further that later edewe deadline giving documents g action is extending to the September 9,2013 City Council meeting scheduled where the item can be additional plat work by the developer,the parties have mutually agreed to set the item on for room for 10d it p the June 10,2013 City Council meeting.There r no no other items scheduled and will likely be acted upon(the May 20,2013 meeting currently the matter can and will be cancelled) . If the property owner is not ready by the June 10,2013 meeting, set on for the first mutually agreed upon City Council Meeting after his revisions to the plat mylars are completed, but before the September 9,2013 Deadline. 1 i' illiam Fogerty -4111111r- Date Tee f alf--fD Y IDVI 4 //1. -- A6c4-014-- O,O,A1 viv r (6 /13 RESOLUTION NO. RESOLUTION APPROVING FINAL PLAT, P.S. #12-01, FOR BILL FOGERTY, OWNER OF THE COLUBMIA ARENA PROPERTY, LOCATED AT 7011 UNIVERSITY AVENUE NE. WHEREAS, the Planning Commission held a public hearing on August 15, 2012, and recommended approval of said plat; and WHEREAS, the City Council approved the preliminary plat for COLUMBIA ARENA ADDITION at its September 10, 2012, meeting; and WHEREAS, the City Council approved a two-month extension until May 11, 2013, for final plat approval on March 11, 2013; and WHEREAS, the City Council approved the final plat at its May 6, 2013, meeting; and WHEREAS, a copy of the final plat COLUMBIA ARENA ADDITION has been attached as Exhibit B; and WHEREAS, the stipulations of the final plat are attached in Exhibit A; NOW, THEREFORE, BE IT RESOLVED, that the City Council approves the Final Plat for COLUMBIA ARENA ADDITION and directs the petitioner to record the plat at Anoka County within six months of this approval or such approval shall be null and void. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 6TH DAY OF MAY 2013. SCOTT LUND - MAYOR ATTEST: DEBRA A. SKOGEN - CITY CLERK 62 Page 2-Resolution -2013 —COLUMBIA ARENA ADDITION EXHIBIT A STIPULATIONS 1. University Avenue Service Drive and 71St Avenue shall be dedicated as public right-of- way on final plat. 2. A 5 ft. sidewalk shall be installed along the University Avenue Service Drive and 71st Avenue to meet the specifications of the City engineering department upon issuance of a building permit for Lot 1, 2 or 3. 3. An easement to provide perpetual access to the fire training facility has been discussed, and agreed to, but has not been shown on preliminary or final plat. An easement description and easement agreement must be prepared, approved by the City's Fire Chief, executed by the parties and made ready for filing, prior to issuance of a building permit for the project on Lot 2. 4. A water main and utility maintenance agreement to provide maintenance of water and other utilities servicing Lots 1, 2 and 3 and also affecting nearby City property has been discussed, and agreed to; a utility agreement must be prepared, approved by the City's Public Works Director, executed by the parties and made ready for filing, prior to issuance of a building permit for any project on Lots 1, 2, or 3. 5. An easement to provide perpetual shared parking between Lot 3 and Locke Park to the south shall be prepared, approved by the City Parks and Recreation Director and made ready for signature and filing,prior to final plat approval. 6. An easement for the Anoka County Trail with Anoka County shall be prepared, approved by the City's Park and Recreation Director and made ready for signature for filing, prior to approval of final plat. 7. The existing Anoka County Trail shall remain in its current location until such time Lot 3 is developed. When Lot 3 is developed,the Anoka County Trail may be relocated pursuant to the terms of the Anoka County trail easement referenced in Stipulation 6 and the relocated trail shall be constructed according to Anoka County standards at the property owner's expense. 8. The relocation of the Anoka County Trail and the filing of the trail easement described in Stipulations 6 and 7 and the parking easement described in Stipulation 5, will eliminate the developer's need to contribute park dedication for this plat. 63 COLUMBIA ARENA ADDITION CITY OF FRIDLEY COUNTY OF ANOKA SEC. 11, TWP. 30, RGE. 24 EXHIBIT B KNOW ALL PERSONS BY THESE PRESENTS: That Carman DeMCpmmt,uC a Minnesota tailed Hanihy company.avow of the following desmibed I Thames R.Bosuil do hereby certify Mot this plot ma prepared by the or under my area supervision:Mat I arm a day property Licensed Land Surveys M the Slate of Mnnesntoi that this plot Is o correct representation of the boundary survey.Mel e4 mathematical data and labels are correctly designated an this pert:Mal oh monuments depicted an tab plat have been,Co it be correctly sot NMM one yea:Mot oll wolke boundaries and wt lands,as delved M 0nnesota Statutes.Section The 5outhcael One Quarter(SE 1/4)of the Scathamt One Quarter(SW 1/4)EXCEPT the East his Hundred(600)feet thereof,EXCEPT She South Fos 50501,p5USdd 3.05 of the date of this certificate are snow and labeled on this pat:and 0e pubis ways we.man and Hundred(400)feet thereof AND EXCEPT Me North fifty(50)feet lying West of the East One Hundred(150)feet thereof,Section Eleven(Tar).Township_ May(30)Noah.Range Twenty-four(24)West Dated this_day of 20_ Hoe caused the same to be surveyed and patted as COLUMBIA ARENA ADDITION and does hereby dedicate to the public for public use the public ways area drainage and vilify easements o0 shame en this plat. Thomas R D000tt,Licensed Land SOW, Ynnesato License No 40351 n*Hnew Memel said Columbia Development,LLC,o Minnesota Moiled Bodily company.hos caused these weaenle to be signed by its wooer office Uu_day of 20_ STATE CE MINNESOTA COUNTY O COLUMBIA DEVELOPMENT,LLC This instrument was ocknoMedtea before me an by Themes R.Beduff. • VMUm E Eagerly.President STATE OF MINNESOTA Notary Public, COUNTY OF My eommiaian expires This Mslrumenl was...edged before mean a Yhmawla 4mited IlaailY<ampanN an behgl of comany. by Warn E Fogerty.President al canna.Development.LLC, OFF CODICIL OTT OF FISOLEY,MINNESOTA This plot of COLUMBIA ARENA ADDITION was approved end ac<eplad by Ins City Cau1A of the 010 of Fraley,Yinrraao el a regular meeting thereof held this_day of -20_,and sold plat Is is comp.ancs with Me prod..al Minnesota Statutes.Sectlan 00003.Sala 2. Notary Public, My cormisslan epees OTT COUNCIL.OTT OF FRIDLE0.MINNESOTA By. Mawr 001 Crk COUNTY SURVEYOR I hereby certify Mel M accordance with Minnesota Statute.Sect.505021.Sobel 11,this plat hos been reviewed and approve this-soya 20_ By Lary 0 Harm Ana.Cagily 5urveya1 • • hCarlson McCain SHEET Iary SHUTS • c R T COLUMBIA ARENA ADDITION C CITY OF FRIDLEY OUNTY OF ANOKA SEC. 11, TWP. 30, RGE. 24 I I I I I I I I IA C C a L; s ; N E 5 5 I NCR TH :_: C a. L; S : NESS PARK 1 I . . - —1-4 ' * 1%',rat;anlannrg VSe • p i, R K EXCEIPTION 3 r.,. ACC ; T ■ CN I t I I . i I i I v.....so.), L_ I I \ '40 X lies I Grandee,Pc Ma MOW. 71ST AVENUE N.E. % "PI 2 ; I 1 ,,,,. ., .. i lan ..,1" , 7 L. _ p -1.° I I- I ,Onanag God --, g 1 I I li ' F3 1 1 1 1 ill IP .1 I 1/13 wk I ii, I 411 ati, I t r tl, .; J 1 , 1 I 27 1 G ..5! *?1, - .. , I_\ -1-- i I 31 I ___± -••----I-24_ __ ----o ' 's k. • } .. Isers.rE mer3SWE ,,,,,t_.: •*p,s ° I \41:. 6., 411.2 _.. ...,..............._ ..7 .44.• ------'-'-aan 4.....^, 4 P4 g I A ---__ ---•-=',2=_\_=VP_4'4p_ ,I •= '4_ •••-, fr.;7, , For the purposes of this plot.the 1Vest line of the , d c4 g+ il 1 I SE 1/4 of the SW 1/4 of Sec IL Tep JO.Rge 24. 9A: z z iia c A i`... q le oesunted to h.a hearing of N00.56,111-W 1.•by, 1 I 0' ((4 1 Denotes tn Ind,by 14 inch Yon monument set CP )-IA 46 ;,f,„ 6 9 i S.----" 0 C \.(,, R 1 ot x .,, t . or la..within One year of reaortling of Ude plat and marked rah license num.40.361 Ull . PE' la 1-c 1 .t e k- . ' . , , •ip Si G 1 I : • Denotes round Pon Ncaument.unless othernlee noted ' 2 I 1- i RI :: g§i PI 0 , i 1 I • Dena.maga Comfy Cast Iran Memrnall •■C‘Z., g ',V". la X'..r-.q_ 1 1 I MT S' x A ,I._..4:t9 ---‘,. I : • A 4 T..,,,,„......•...n....,_ 2...,.....:p.....±2... , ..,, .„ a a I 75 o• 1 a t 4,10 I „,„„3, :1,6_.:,4. •(.2".,,,..7a,, X (42.24 i I N 9. 3,,,,T,..=—.).—J.., .r, • 1 A *._‘,., i ,:‘‘ik 3 a la- _,.- 1 ,... 1 1 IA A\ v • I il UM, .. L 1 1 t" I '-r.• 712.qh srlaly Vas t*,,14^16::IS" 1 I I I I 1 j II I # EXCEPTI°N $ I $ d? Minns, /Lr 'Van I A— _I. 4 (0Carlsqn i McCain \"Yee Ix Le lb lo•24 • S.,2 ei 2 WW1 AGENDA ITEM CITY COUNCIL MEETING OF MAY 6, 2013 TO: Darin R. Nelson, Interim City Manager PW13-023 FROM: James P. Kosluchar, Public Works Director Layne R. Otteson, Assistant Public Works Director DATE: May 1, 2013 SUBJECT: Award of 2013 Street Rehabilitation Project No. ST2013 - 01 On Tuesday, April 30, at 10:00 am, bids were opened for the 2013 Street Rehabilitation Project No. 2013-01. Fifteen sets of plans and specifications were sent out and five bids were received. The majority of this project encompasses the residential neighborhoods of Meadowmore Terrace, Flanery Park, and one street in Melody Manor (Jackson Street). The project is 3.9 miles in length and includes 334 properties subject to assessment. The project also includes curb repair and drainage improvements. Currently, CenterPoint Energy and Century Link have been performing service upgrades. The low bid was received from Northwest Asphalt Inc. of Shakopee, MN, in the amount of $964,248.98. The high bid received was $1,244,422.20. The engineer’s estimate, not including water main, is $999,700. Please refer to the attached summary sheet for a more specific breakdown of costs and funding sources, which also compares the preliminary budget to the revised budget. The project budget in the 2013 CIP is $1,080,000, including five funding components. Funding for this project is derived from several sources including Municipal State Aid street funding, special assessments, Parks CIP, and Utility CIP funds. During final design staff determined that $25,000 in water main work should be reappropriated to the Matterhorn Drive water main project. Special Assessment funding is estimated in the amount of $727,000. Special assessments were calculated using the City’s assessment policy for major roadway maintenance. Assessments are projected to be in line with the Feasibility Report which estimated a single family property assessment of $2,150. Final assessment costs will be calculated at the completion of the project and assessed in the fall of 2013. Property owners will receive notification of project advancement this spring after Council award. A project information sheet will provide a tentative work schedule, work description and contact information. During the project, Staff will distribute project updates at key milestones such as pavement removal and paving in order to minimize disruption to the residents. Northwest Asphalt, Inc. has completed several past projects for the City including 2011 Street Rehabilitation Project and several mill and overlays. They have vast experience in performing similar work. Staff has found their workmanship and attention to schedule to be acceptable and responsive. Northwest Asphalt, Inc has demonstrated pride in their work and attention to detail. Staff recommends the City Council receive the bids and award the 2013 Street Improvement Project No. ST. 2013-01, to Northwest Asphalt, Inc. of Shakopee, MN in the amount of $964,248.98. LRO/JPK Attachments ST2013-01 Proposed Contract Award Bid Costs The preliminary estimated cost (per the feasibility report) for the entire project and the revised project costs reflecting changes per the bids received are as follows: Component 11/1/12 Estimated Cost 5/1/13 Bid Cost Street Rehabilitation $ 945,000.00 $ 904,986.45 Sanitary Sewer Rehabilitation $ 21,000.00 $ 24,550.71 Storm Sewer Rehabilitation $ 33,000.00 $ 34,711.82 Water Main Rehabilitation [1] $ 25,000.00 $ 0.00 TOTAL $ 1,024,000.00 $ 964,248.98 [1] Water main rehabilitation funding reappropriated to Matterhorn Drive water main project in 2013. Funding Sources Similarly, the funding sources are updated as follows: Funding Source 11/1/12 Funding Source5/1/13 Revised Funding $ 727,000.00 $ 727,000.00 Special Assessments $ 218,000.00 $ 178,000.00 State Funds (MSAS) $ 21,000.00 $ 25,000.00 Sanitary Sewer Fund $ 33,000.00 $ 35,000.00 Storm Water Fund $ 25,000.00 $ 0.00 Water Main Rehabilitation $ 1,024,000.00 $ 965,000.00 TOTAL AGENDA ITEM CITY COUNCIL MEETING OF MAY 6, 2013 INFORMAL STATUS REPORTS