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ARDEN HILLS CITY COUNCIL APRIL 29, 20139 <br /> <br />Mr. Olsen <br />explained that the rental rate would be $279 per month plus $60 per month for <br />paper/ink and maintenance. <br /> <br />Mayor Grant <br /> inquired if the City has an increased need for this piece of equipment due to the <br />redevelopment of the TCAAP site. <br /> <br />Director of Finance and Administrative Services Iverson <br /> stated that this is the case noting the <br />printer will also be used for public works and parks items. <br /> <br />MOTION: Councilmember Holden moved and Councilmember McClung seconded a <br />motion to authorize the purchase of a Canon ipf760 M40 in the amount of <br />$6,995 from CES Imaging and authorize the City to enter into a $60 monthly <br />contract with them to provide, toner/ink, and service on the device. The <br />motion carried (5-0). <br /> <br /> B. Business Subsidy Criteria and City Public Financing Guidelines <br /> <br />Community Development Director Hutmacher <br /> stated earlier this evening that the EDA met and <br />discussed the business subsidy criteria and City public financing guidelines. She commented the <br />maximum that could be captured within tax increment <br />financing districts was also discussed. The EDA made several changes to the business subsidy <br />criteria. She reviewed the document changes in detail with the Council and recommended <br />approval of the business subsidy criteria and public financing guidelines as amended; along with <br />approval of the Public Financing Proposal Grading and Report Card. <br /> <br />MOTION: Councilmember McClung moved and Councilmember Werner seconded a <br />motion to approve the Business Subsidy Criteria and City Public Financing <br />Guidelines as amended by the EDA; to approve the Public Financing Proposal <br />Grading and Report Card; and, adopting a City guideline of 6% for the <br />maximum <br />within tax increment financing districts. <br /> <br />Councilmember Holden <br />suggested the <br />written into one of the two documents for future reference. <br /> <br />City Administrator Klaers <br />stated that the percentage amount could be written into the Public <br />Financing Proposal Grading and Report Card. <br /> <br />Councilmember Holden <br /> requested that this percentage be written into the Business Subsidy <br />Criteria and City Public Financing Guidelines. <br /> <br />Councilmember Holmes <br /> suggested that a line be added to the Public Finance Principles section, <br />friendly amendment <br />under Item 12. The Council agreed with this . <br /> <br />The motion carried (5-0). <br /> <br /> <br />C. Request for Pro-Rated Refund of Liquor License Fees <br />