The URL can be used to link to this page

Home My WebLink About01-31-05 hie Council members: David Grant Brenda Holden Gregg Larson Lois Rem ~ ~HILLS Arden Hills City Council 1245 W. Highway 96 Arden Hills, Minnesota 55112 651.634.5120 www.ci.arden-hills.mn.us Mayor: Beverly Aplikowski REGULAR MEETING Monday January 31, 2005 City Vision A strong community that values our unique environment, our fiscal soundness, and our tradition as a desirable ci in which to live, work, and la , Agenda City Council Meeting Convenes 7:00 PM Call to Order PLEDGE OF ALLEGIANCE 1. APPROVAL OF AGENDA 2. APPROVAL OF MINUTES A, January 10, 2005 City Council Meeting B. January 10,2005 City Council Work Session Meeting A. Claims and Payroll B. Resolution No. 05"21: Appointing Roberta Thompson to the Planning Commission Those items listed under the Consent Calendar are considered to be routine by the City Council and will be enacted by one motion under a Consent Calendar fonnat. There will be no separate discussion of these items, unless a Council Member so requests, in which event, the item will be removed from the general order of business and considered separately in its Donna] sequence on the agenda. 3. CONSENT CALENDAR C. 2004 PMP-Edgewater Neighborhood- Partial Payment to Amt Construction D. Resolution No. 05-22: Appointing David McClung, Derrek Hames, Lanny Baumann, and Roger Williams to the Parks, Trails, and Recreation Committee 4. PUBLIC INQUIRIESIINFORMATIONAL Public InquirieslIuformational is an opportunity for citizens to bring to the Council's attention any items not currently on the agenda. In addressing the Council, please state your name and address for the record, and a brief summary of the specific item being addressed to tbe Council. To allow adequate time for each erson wishin to address the Council, we ask that individuals limit Arden Hills City Conncil Agenda January 31, 2005 Page 2 their conunenrs to three (3) minutes. Written documenrs may be distributed to the Council prior to the meeting, or as bench copies, to allow a more timely presentation. 5. PUBLIC HEARINGS 6. NEW BUSINESS A. Holiday Stationstores Purchase Agreement Resolution No. 05-23: Waiving Planning Commission Review of Disposal of Rea! Property and Authorizing Execution of Purchase Agreement Scott Clark 7. Unfinished Business CITY COUNCIL REPORTS A. Councilmernber Holden B. Councilmember Grant C. Councilmember Rem D. Councilmember Larson E. Mayor Aplikowslci ADJOURN Work Session: TCAAP Presentation by Ehlers & Associates (FoJlowing the City Council Meeting) . ; - - e ~ ~HILLS DRAFT CITY OF ARDEN HILLS, MINNESOTA REGULAR CITY COUNCIL MEETING JANUARY 10, 2005, 7:00 P.M. CITY HALL COUNCIL CHAMBERS, 1245 WEST HIGHWAY 96 PLEDGE OF ALLEGIANCE CALL TO ORDER/ROLL CALL Pursuant to due call and notice thereof, Mayor Beverly Aplikowski called to order the regular City Council meeting at 7:10 p.m. Present: Mayor Beverly Aplikowski, Councilmembers David Grant, Lois Rem, and Brenda Holden (arrived at 7:35 p.m.). Absent: Gregg Larson (excused), Also present were City Administrator, Michelle Wolfe; Director of Operations & Maintenance, Thomas Moore; Community Development Director, Scott Clark; Assistant to the City Administrator, Schawn Johnson; City Engineer, Greg Brown; and Recording Secretary, Kathleen Altman. 1. APPROVAL OF MEETING AGENDA Ms. Wolfe added Labor Negotiation discussion to the closed session to follow the pending litigation meeting. MOTION: Councilmember Grant moved and Councilmember Rem seconded a motion to approve the meeting agenda as amended. The motion carried unanimously (3-0). 2. APPROVAL OF MINUTES A. December 13, 2004 City Council Meeting B, December 20,2004 City Council Work Session Councilmember Grant requested the following changes: None. Councilmember Rem requested the following changes: None. Mayor Aplikowski requested the following changes: None Ms. Wolfe requested the following changes: None. \\EarthlAdmin\CouncillMinutes \Regular\2005\0 1-10-05 .doc '\ ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES JANUARY 10,2005 2 ~ MOTION: Councilmember Grant moved and Councilmember Rem seconded a motion to approve the December 13, 2004 City Council Meeting Minutes and the December 20, 2004 Council Work Session Minutes as presented. The motion carried unanimously (3-0). 3. CONSENT CALENDAR a. b. Claims and Payroll Resolution No. 05-01: Appointing Mayor Pro-Tern Resolution No. 05-02: Designating Depositories and Corporate Authorization Resolution No. 05-03: Designating Money Market Depositories Resolution No. 05-04: Designating Brokerage Firms Resolution No. 05-05: Telephonic Transferring of Funds Resolution No. 04-06: Appointing Engineering Consultant Resolution No. 05-07: Appointing Civil and Criminal Attorney Resolution No. 05-08: Appointing Legal Newspaper Resolution No. 05-09: Appointing Auditor Resolution No. 05-10: Appointing Planning Commission & Liaisons Resolution No. 05-11: Appointing Parks, Trails and Recreation Committee Members and Liaisons Resolution No. 05-12: Appointing Communications Committee Members & Liaisons Resolution No. 05-13: Appointing Council Liaison to lake Johanna Fire Department Resolution No, 05-14: Approving 2005 City Council Regular Meeting and Work Session Schedule Resolution No. 05-14: Approving Economic Development Committee Members & Liaison 2005 Lift Stations #4 and #9 Rehabilitation Project-Council Authorization to Advertise for Bids Accept Feasibility Report for 2005 PMP-Red Fox Grey Fox Area Approve Ordinance No. 352 Adopting the Minnesota State Building Code Approve Ordinance No. 353 Adopting the Minnesota State Fire code Partial Payment #6 for Amt Construction-2004 PMP Ingerson/Karth Lake East Neighborhood Project Resolution No. 05-16: Appointing Ramsey County League Committee Member Resolution No. 05-17: Appointing Regional Transportation Task Force Committee Member Resolution No. 05-18: Appointing Northwest Youth and Family Services Committee Member Resolution No. 05-19: Appointing Assessment Task Force Committee Members and Staff Liaison Resolution No. 05-20: Appointing Minneapolis Convention Visitor Bureau Committee Member e c. d, e. f. g. h. 1. J. k. I. e m. n. o. p. q, r. s. 1. u. v. w. x. y. z. - e e ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES JANUARY 10,2005 3 MOTION: Councilmembcr Grant moved and Councilmember Rem seconded a motion to approve the Consent Calendar and to authorize execution of all necessary documents contained therein. The motion carried unanimously (3-0). 4. PUBLIC INOUlRlES/INFORMATlONAL None. 5. PUBLIC HEARINGS None. 6. NEW BUSINESS A. Graduate School Student Prescntation of the Arden Hills Sanitarv Sewer Study Mr. Brown stated Dan Beckmann and Jeremy Anderson of URS recently completed their Masters Degree Program in Infrastructure Systems Engineering. For their Capstone Project, Mr. Beckmann and Mr. Anderson prepared a thesis paper on the sanitary sewer rehabilitation program for the City. The thesis examined the cost effectiveness of sanitary sewer testing and sealing and sanitary sewer lining work. Dan Beckmann and Jeremy Anderson presented their thesis "Assessment of Sanitary Sewer Management Practices". Councilmember 1I0lden arrived at 7:35 p.m. B. Wall FlashiUl! Installation-City Hall Mr. Clark stated the City Conncil authorized staff to hire a professional testing company (Architectural Testing) to do water leak testing to determine the cause of the continual leak in the lobby ceiling and Council conference room. Architectural Testing had determined that the cause of the continual water infiltration was due to improper through wall flashing installation and generally, poor workmanship. The flashing was not installed per contract specifications or industry standards. Since the cause of the water infiltration was so apparent, the contractor on site, Building Restoration, who did the removal of the stone, was hired to do the repairs for the chimney area only. The contractor was able to do the repairs at a reduced amount because the wall already had been removed due to the water leak investigation. The contractor has since completed the repairs, meeting industry standards supplied by Architectural Testing with quality workmanship. He noted due to the results of the report, staff had also obtained two quotes to repair the through wall flashing in areas known to have been improperly installed, The quotes were separated into two parts. The first quote was to redo the through wall flashing above the Council conference ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES JANUARY 10,2005 4 room, and the second quote was to redo the through walI flashing in selected areas at the base of the walI, just above the gradc line. This area had bccn previously grouted in ccrtain areas to help stop the water infiltration. While the majority of the water infiltration (flooding) has been reduced, the City still experienced some water infiltration this past year. He stated the quotes the City rcceived were from Building Restoration and Kraus Anderson. He indicated Building Restoration quoted $10,820.00 and Kraus Anderson quoted $12,040.00 to repair the area above the Council conference room. The second quote to repair the through walI flashing at grade level were $224,34 per lineal foot by Building Restoration and $264.61 per lineal foot by Kraus Anderson. The total price may vary dependent upon the actual footage of through walI flashing needing to be replaced. He noted at this time, staff anticipated approximately 210 lineal feet to potentialIy stilI be leaking. This would make for a total amount of $47,111.00 by Building Restoration and $55,568.00 by Kraus Anderson to replace 210 lineal feet ofthrough walI flashing at the base of the building. e He indicated staff had met with the League of Minnesota and filed an insurance claim for the repair of the water damage. Staff is unsure if the League will pay for any of the repairs. The League did suggest that the City do another water test of the repaired areas to verify the proper corrections have been made. Staff has obtained a quote of $1,500.00 from Architectural Testing to retest the repaired areas. He stated staff was requesting authorization to proceed with only the repair ofthe flashing above .. the Council conference room. Staffrecommended hiring Building Restoration for $10,820.00 to .. do the repairs. Due to the time of year, Building Restoration would charge an additional fee of approximately $1,000.00 to tent and heat the area. Staff also requested authorization to have Architectural Testing retest the repaired areas for $1,500. The remainder of the flashing would be left to do dependent upon the results of the arbitration proceedings with the general contractor, Rochon Corporation. MOTION: Councilmember Grant moved and Councilmember Rem seconded a motion to authorize staff to retain Building Restoration and Architectural Testing in an amount not to exceed $13,320 for the repair of the flashing above the Council conference room and to retest the repaired areas. The motion carried unanimously (4-0). C. Library Maintenance Al!reement with Ramsey County Ms. Wolfe stated at the December 20, 2004 Work Session, the City Council reviewed the existing agreement with Ramsey County Suburban Libraries. She noted the City currently provided snow removal and lawn maintenance services. She indicated when originalIy brought before the City Council in 2003, the services were for a one-year term (calendar year 2004) and the library was now requesting these services on an on-going basis. She stated as discussed at the work session, the proposed new agreement was essentially the e same as the existing agreement. The primary change is in the duration of the agreement and terms for termination. The Library has agreed to this language, which provides for a two-year , I e e e ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES JANUARY 10,2005 5 agreement. Either party can terminate at the end of the calendar year with two-months written prior notice. She requested the Council approve the Lawn Maintenance and Snow Removal Agreement between the City of Arden Hills and Ramsey County Library as proposed. Conncilmember Holden asked if the City would also fertilize the Library's lawn. Ms. Wolfe replied the Agreement covered mowing of the lawn only. Mayor Aplikowski stated she believed the fertilizing would be at the discretion of the City's maintenance crew. MOTION: Councilmember Grant moved and Councilmember Rem seconded a motion to approve the 2005 Lawn Maintcnance and Snow Removal Agreement between the City of Arden Hills and Ramsey County Library as proposed. The motion carried unanimously (4-0), 7. UNFINISHED BUSINESS A. Authorization to Increase Disposition Costs Related to the Old City Hall Site Mr. Clark stated staff was seeking authorization to increase the disposition costs for the old City Hall Site from $25,000 (granted by the City Cmillcil on October 25, 2004) to $55,000. To date, staff had spent $6,550 which included a site appraisal ($1,700); environmental Phase I and pre- demolition survey ($3,650); and wetland delineation ($1,200). He noted as was stated at the October meeting, once the initial environmental survey work was completed at the site, staff would be in a better position to determine actual disposition costs. At the December 20,2004 Council work session, staff presented the environmental information which showed that a significant "fill area" existed on the east end of the property. This area will have test pits and soil probes done to determine the type of material that are contained in the fill, and if hazardous materials exist, a health and safety plan regarding excavation. He noted this analysis was an expensive item and the estimate was $30,000 for the work. In addition to this work, other costs will include title work and related costs associated with the sale of the property. MOTION: Councilmember Holden moved and Councilmember Grant seconded a motion to authorize an increase of the disposition costs for the old City Hall Site from $25,000 to $55,000. The motion carried unanimously (4- 0). OATH OF OFFICE Ms. Wolfe administered the Oath of Office to Councilmembers Grant and Holden. ARDEN HILLS REGULAR CITY COUNCIL MEETING MINUTES JANUARY 10,2005 CITY COUNCIL REPORTS Ms. Wolfe - None. Councilmember Holden - None. Councilmember Grant - Summarized the Assessment Task Force meeting held the past week. He stated after Council had approved the Minutes at tonight's meeting, he noticed Kirkwood should be changed to Paul Kirkwold Drive and the letterhead should be changed to reflect this. Councilmember Rem - None, Mayor Aplikowski - Stated she had received a letter from the Mayor of SI. Paul noting the Capitol was 100 years old with suggestions as to how the City of Arden Hills could participate in this celebration. She asked staff put this on the retreat or the next work session agenda for discussion. Mayor Aplikowski adjourned the Regular City Council Meeting at 8:12 p.m. Beverly ApJikowski Mayor Michelle Wolfe City Administrator NOTICE OF MEETINGS The next Council Meeting will be held Monday, January 31,2005 at 7:00 p,m. in the Arden Hills Council Chambers. ~ \ 6 e e e ., e - ~ ~~HILLS CITY OF ARDEN HILLS, MINNESOTA CITY COUNCIL WORK SESSION MONDAY, JANUARY 10,2005,8:30 P.M. CITY HALL COUNCIL CHAMBERS, 1245 WEST HIGHWAY 96 Call To Order Mayor Aplikowski called the meeting to order at 8:30 PM. Present: Mayor Aplikowski, Councilmembers: David Grant, Brenda Holden, Lois Rem Absent: Council Member Gregg Larson Staff present: City Administrator, Michelle Wolfe; Finance Director, Murtuza Siddiqui; Community Development Director, Scott Clark TCAAP Discussion Mr. Clark noted that the purpose of the work session was an update regarding the TCAAP project. He reviewed all ofthe events, activities and meetings that had taken place since late November 2004. He referenced the calendar/task list which was included in the agenda packet. He discussed the need for CRR to make a substantial investment (an estimated $700K to $1 million) for additional site characterization, land planning, Attorney Comadeca's time, the land transfer process, development agreement preparation, and other items. (There would also be an additional amount spent on the AUAR process.) The need for this investment has been 'accelerated due to a timeline outlined by the GSA at a meeting on December 20, 2004. The appraisal they have for the site is considered "good" until early June 2005. If this date passes without a signed "Offer to Purchase" then the appraisal must be updated, which could increase the base price of the TCAAP project. Mr. Clark noted that, based on the schedule, the City Council needs to approve a framework plan for the site, deal with the public financing issue, and start discussions to move from the Interim Agreement with CRR towards a final development agreement by the end of February. Ms. Wolfe asked if the Council had any questions about the items on the task list. Councilmember Holden asked about the proposed letter to Mr. Whittaker at the Army regarding the primer tracer area. Mr. Clark explained that the GSA felt it was worth our time to continue land swap discussions. Ms. Holden voiced a concern that the National I Guard had already indicated they were not interested in a land swap. Mr. Clark responded that the Army actually owns the land, and without the swap the primer tracer area of the property is essentially land locked without access. Ms. Wolfe noted that the discussion with ArmylNational Guard needs to be broader than strictly the land swap, but rather a discussion regarding access and how to potentially alter borders so that access works and the primer tracer area becomes viable. Councilmember Rem left the meeting at 9:15 p.m. Councilmember Holden voiced a concern regarding how attorney's time will be tracked. How would we determine, for example, whether Mr. Comadeca's time is for the Ctiy or for the developer, and whether it is reimbursable under certain terms of the development agreement? Mr. Clark answered that expenses and the nature ofthe work would be carefully tracked and monitored as it is now. Ms. Wolfe noted that perhaps as the transition is made to a new agreement that specific language should be made clearer, There was discussion about site characterization. Councilmember Holden indicated that she thought site characterization was the developer's responsibility from the beginning. Both Ms. Wolfe and Mr. Clark indicated that they did not believe this was the case per the first Interim Development Agreement. Councilmember Grant stated that he believed it was something they were going to cover all along, but suggested that staff review the agreement and respond back to Council at a later date. David McClung, a resident in the audience, asked if the one-year effectiveness ofthe appraisal was a statutory requirement or something covered in federal regulations. He suggested that if it was the latter it might be negotiable. Mr. Clark indicated that he would have to research that question. Councilmember Grant requested that the calendar/task list be incorporated into a flow chart. It would be helpful, he stated, to see what things must precede others. Mr. Clark stated that in order to proceed with this project, and the required additional investment, there is a need to have a firmer commitment from the City to CRR, especially regarding financial or public assistance. Mr. Grant responded that it would be easier to discuss ifthere was some indication of a dollar range. Mr. Clark stated that he hopes to have a range to discuss in approximately three weeks. The city's financial consultant is working on some scenarios based on the current draft framework plan and other assumptions. This will change as more is learned and decided about the project. Councilmember Grant requested that staff and the development team keep the Council "out in front" and not behind as this project and related discussions progress. Ms. Wolfe asked ifthere is a commitment by the City Council to try to attain the June deadline. There was further discussion to clarify the various items on the calendar/task list. 2 e e - ., - e Mr. Clark informed the council that they may need to meet almost weekly in the next few months to work through key issues. Councilmember Holden asked about the framework plan. She asked what "framework" means and what does approval of a framework plan mean? Mr. Clark responded that it is by no means a final plan but shows some general outlines for the proposed development. Conncilmember Holden indicated that there may not be clear understandings in the public regarding exactly what a framework plan represents. Ms. Wolfe asked that the Mayor and City Council members communicate to her and/or Mr. Clark and concerns or questions that they have as the process moves along, It will move quickly and it is complex so it is vital for staffto be aware of Council's issues, questions and concerns. Councilmember Holden indicated that it would be helpful to received updates in a more timely fashion. For example, she would appreciate an e-mail update quickly after major meetings such as those with the GSA. Staff responded that they would do so. Ms. Wolfe indicated that perhaps a running update, with new information added in bold, would be helpful so that there would always be an ability to look back at previous information and updates, Councilmember Holden asked about the survey ofthe property, She asked if we can sign an agreement without knowing exact boundaries. Mr. Clark indicated that CRR had already paid for and conducted another survey, which he believes has resolved most of the questions. He also noted that one of the items on the task list is to complete a final survey prior to the offer to purchase. Mayor Aplikowski asked about the status of the athletic complex. Ms. Wolfe responded that there hasn't been much activity regarding that issue. She further stated that to her understanding, the school district was working to update a survey to assess the needs of the area communities for such a complex. Mayor Aplikowski also asked about the status of the wild life corridor. She expressed concern about how that affects the project as a whole. Ms. Wolfe noted that nothing has really happened with that discussion lately, either. However, there has been some push in the past for a Memorandum of Understanding between the County, GSA and City. Caution was recommended at this time until we are further along knowing how the whole project fits together, including an understanding of the financing. Mr. Clark informed the Council that the Anny is hoping to transfer as much ofthe property as possible under a FOST process rather than all of it as a FOSET. However, the two processes would be done simultaneously so that the property as a whole is transferred all at one time. There was discussion as to the value of the primer tracer area. There was consensus that there is value to keeping it as part of the overall project at this time, and to try and work out the issues. 3 Mayor Aplikowski asked Councilmembers Holden and Grant what type of information they need to see to become more comfortable with the issue of public assistance. Mr. Grant responded his interest in seeing the information that is coming from Ehlers and Associates, Councilmember Holden indicated that she has many questions and will provide them to the City Administrator. e The meeting adjourned at 10:07 PM Respectfully submitted by Michelle A. Wolfe Beverly Aplikowski, MAYOR Michelle A. Wolfe, CITY ADMINISTRATOR e \ \Earth \Admin\Council\Minutes\ W orksession\2005\O I-I 0-05-2.doc - 4 Prepared by: Murtuza Siddiqui Dept.: Finance Council Mtg. Date: January 31,2005 Final Action Needed By: January 31, 2005 ~ ~HILLS City 01 Arden Hills Request for Council Action ""'~ Agenda Item !~I:~~""~ ~~l Claims & Pavroll Budgeted Amount: Actual Amount: Funding Source: Council Action Request: Review and Approve Consent Agenda Item 3.A. . Claims and Payroll Staff Recommendation: Approve Consent Agenda Item 3.A. . Claims and Payroll Advisory Commission Action: I Action ~ Not Applicable I ...... ...f':Jl)t"ppliC:<lbl~ ............ . .............. ..1 ___..___.__~___..___~ Not applic.<lQlEl__ ... ...., Commission Date Planning PTRC .Supporting Documents (which are attached to this Action Form): .. 0 Memo/Letter: o Resolution (No. ) o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: o Other: Payroll and Claims Reports Financial Implications: Payroll #1 Total Cost $65,157.37 Claims Total $600,112.44 Administrator/Staff Comments: - Page 1 of 1 ~ .. '" ~ 0 0 ~ ~ .iaO .. 0 0 ~ ~ "." !11 0 0 a N ~ ~ ::::;- 'M ~ .. ~ ::-r.o: '" 0 ~ ~ ~ ~ ":tf-." ~ ~ ~ -:~. .~ .; .: ~ N :::~ .~ 0 00 ~ ~ ~ ~ .; - N -;;, " .0 t '., '0 .~ 0 ~ ...~ .'" .~ ~ " " '" ":.'<C .0 8 !i .W .~ g .~ ~ " '" '" u u 0: 0; 0: 0: :.,,",- I~~::~ . . . . '" 02 .. ~ - ~ C> o w !;( o '" " <> W :I: o 0 ~ 0 0 ~ 00 0 ':in o. ~ 0 0 N ~ 0 '.~. ;; ,,; 0 0 0 ~ 0 '.~ N ~ ::Ql. ~ ~ ~ ~ S ":... ~ ~ ;\ 0 '" ::0 00 ~ 0 :::~ 0 .~ N 00 ~ ~ "' .; .; ::~ .; "' ~ :.:,;0 ~ '" 1:\ ~ ~ ~ ~ ..~ ~ ~ :.:>,:,:, N .:."'JJ', .0 , .5 .. 0 .0 'c '" ..~ " E ! E .. 0 ~ ~ ] 0 fl .~ ~ u :.:-I~I ,;: 1 0 '" '" U ." ~ ." " ;;; ;;; ~ I; ~ I; ... ;:i " ~ " " " ::l ~ 00 ~ ~ J: "' s; ~ ~ :;: 0 ~ 0 0 0 0 ~ 0 ~ 0 N 0 0 00 0 0 ~ 0 0 0 0 ~ 0 ~ ~ ~ ~ ~ 0 0 0 0 :;: ;! 00 0 0 0 N ::: .; 0 ,,; ~ N ~ 0 ~ ~ ~ ~ ~ :;; ~ ~ ~ ~ 5 c OJ .~ u u " i 2 ~ ~ '" I ~ ~ g 3 " i" " .s .5 0 .5 Q '" '5 . 00 ~ i ~ Q ;:; ~ ;: " ~ '" ~ ~ .. - 00 "' a ~ ~ ~ u < IE 0 0 " '" ;J :3 0 " 2 -' ~ :>: " ;; ~ g; 00 :;; ...1; ~ 0 ~ '" !:i ::i ;;; "' ...~ 0 ~ ~ 0 ~ 0 0 0 00 ,,; ~ :<'; .:.i:h N ~ "::ok 2 .2 .>~ ~ oS ":m . " ''-0 ~ ~ ij " ".-lJ I; ~ :.:-;;;l ~ j:: " :",:,1 ::0- ~ - ~ ~ ::~ .. ~ 1 ~ , ::;lol .~ ~ ::0(. E " .-,po. "' ~ ::~ :l ~ " u " g 8 :>: 0 Z ., . s; '" " " g: :f:o< :::'7.1 .:::::'~ '" .. .. ~ ~ .. ~ ~ .. . i.~ ~ 8 8 0 0 0 . 0 E 0 S . . ~ 0: B B i B ~ ~ 00 ':\ '1 ] 00 ':\ ':\ ':\ ':\ 'Z ... ~ ::: 0 0 i2 ::: 0 ::: ::: ::: ::: 0 0 0 '" ~ " '" !2 !2 !2 !2 '" '" '" ~ '" '" ~ ~ '" ~ I;: ~ ~ '" ~ ~ '" ~ ~ ~ ~ " U ~ " ~ ~ ~ ~ ~ ~ ~ ~ ~ '" " " '" '" . '" " '" 0: , '" '" '" 0: ~ ~ ~ ~ ~ ~ ~ ~ " ;\ 0: 0: " ~ 0: ;\ 0: - ;\ ~ ~ ~ . 00 00 ~ 00 00 - 00 ;\ ~ 00 ~ ~ ~ ~ ~ ~ ~ ~ ~ ~.+; 0 ~ 0 :;: !l:.,,; ~ 0 0 ~ " ~ ~ ~'-J 0 ~ 0 0 ~ 0 :;; ~ ~ 0 ~ . 0 0 0 0 ~ ~ 0 0 :;: 0 ~ ~ 0 0 ~ 0 0 ~ ~ :;; 0 '.lil 0 0 0 0 0 ~ 0 0 0 0 0 0 0 N 0 0 N 0 0 0 g g g g .; g g g g ~ g g 0 0 :<i ~ .,; ~ ~ .; '" ,0 - b; ..... N N ~ N N N N N N 00 00 N ~ 0 ~ 0 0 '\ 0 ~ 0 ~ 0 0 ~ '" 0 ~ ~ ~ 00 0 ~ 0 0 ;; 0 0 0 00 0 '" 0 ~ 0 :O!<: T.ii 0 0 N N "! ~ ~ 0 N ~ ~ 0 N 0' N N 0 0 0 00 0 0 N 0 Z. 00 ::i ;.'i ~ :<i '" ;; ~ ~ N N g ~ ';i " ::i :;; E ,.; ,.; ~ ~ ,.; N .; "' ~ ~ 0 N O!i .: .:.;.0.;. ~ 3 ~ ~ N N N ~ ~ ~ ~ ;:; ~ ~ :} ~, :; N ~ ~ ~, 00, N ~ ~ ~ N ~ ~ ~ ~ :') N - N .:!l '" - ,.; - - N - - N N N N ~ N - N - - .t-; ~- f.:i::i ~ ~ .!! . 0 ~ . .~ " 0 ~ 8 ~ '~ l:i ~ .. , u > E 8 . 0 " . ] S .. ~ ~ ~ ::w: '5 ~ " " ~ 0 . -t 00 ~ ~ :;; 'c ~ ...* u '5 ~ , ~ ; ~ " :- '" 00 ~ . 0 ~ '" :>: " .. ~ 0 ~ u '0 . U " ~ ::.1". :0 .. ~ ~ ';! 00 ~ 8 j i ~ ~ " ';! U '" ~ " ':>.:il " 8 1 i . 00 ~ ~ :~ ~ " g ~ ~ .g 00 0 ,,- ~ :~ i .:';': ~ " l '" ~ 00 ~ ~ 0 0 '" " .~ i ~ ~ " :.:0 ~ '0 :f .. '2 :g ~ ~ 0 . 8 ~ ~ ~ ii ~ .t:i ., ~ 0 0 E i! ~ ii " 03 '" U ~ ~ 03 -< u , ::l :>: j; 0 ~ d ~ 00 '" '" 00 '" ~ ~ '" 00 00 '" '" '" '" 0- .:M::. m~ :.~ ~ ~ ~ 00 ~ 0 N ~ " ~ ~ ~ 00 " ~ .:~. " " " " " " 0 " is " " " " ~ " " ~ " " " " " ~ " " ~ ~ ~ ...< 0 0 " - " " 0 0 0 - " 0 " " " - " ~ ~ ~ ~ - - .'!j. - - - - - - - - ..", :jii) o~ <r:02 ~~ >-02 <r:'" <(N ::,:~ Z . <(.?> -,-" .... : ~ .~ u:e!. '" ..J ..J i: z w c <r: <( LL o 1: (3 e ~ :;: 00 ~ ~ ~ " 0 ~ ~ ~ ~ g ~ .; a N 0 00 :;: i< ~ ~ - ~ N ~ ~ " ~ :; " " ~ u " "' 0: ~ 2 ~ @ :is " t 1l 1 ~ :0 . !l ."0 . ~ .. ...'" .. 00 . ~ ...~ ~ " Jl ~ o ~ " ~ 0 .3 ~ z u U :.:;: <5 '" 0: 0: e ~ ~ ! E '" ~ E '~ '0 ~ 1l ~ 1 00 Jj 0 ~ ~ ~ I; " ~ ;;- 0 ~ '0 . a ." .~ :;; 0 ~ 0 ~ 0 ~ ~ iil ! '0 1i il ~ ~ ~ t" E !l ~ 00 Jj ~ ~ .~ .~ . i '" ~ 0 ~ "" ~ 0 ji 0 z - . e e PAGE I OF5 CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 01/31/05 COUNCIL MEETING CLAIMS PAID SINCE LAST COUNCIL MEETING 101/10/051 - TClt!iAtt1vtiilpiiiV.' .. . .. . . .....:<,.1 ~:AMOliNl<y~ diiiiiiltNts< :,::'CK.:# 26]52 01105/05 Acclaim Benefits 349.50 FSA Reimbursement 12/31/04 26]53 01/05/05 Postrnaster.St. Paul 2,000.00 Permit #1962 PostaQe 26]54 01/07/05 Radio Shack 575.04 O&M.CB Radios 26]55 01/11/05 Abdo, Eick & Mevers 11,739.26 Rcnlacement for lost check 26156 01112/05 Affmitv Plus Federal Credit Union 3,038.87 First Januarv PaYToll 26157 01/12/05 leMA Retirement Trust~457 2, ]63.43 First Jarm8TV PaYTolI 26158 01/12105 "MN" Child Sunnort Pavrnent etr 370.64 First January Pavroll 26159 01/12/05 Amt Construction Co, Ine 162.237.86 2003 PMP Pay #7 26160 01113105 A.} Contract CleaninD Ine 1,3]5.28 CH-Cleanin,,- 2616] 01/13/05 Acclaim Benefits 696.35 FSA Administration 12/31/04 26162 01113105 Animal Control Services 396.25 Do(!/Cat Enforcement.Dec 26163 01/13/05 Animal of Walton's Hollow 960.00 CAH-Pettine: 200-50% Dcoosit 26164 01/13/05 AnnIe Business Fonns, Ine 6]5.68 VB EnveloDcs 26165 01/13105 ,Aramark Uniform Service 36.4] CH.Ruo Cleanin. 26166 01/13/05 Assoc of Metro Municinalities 3,390.00 2005 Membershin Dues 26167 01/13/05 BFI of :Minnesota, Ine 354.2] Waste Removal-CH & O&M 26168 01/13105 Biffs, Ine 101.14 Portable Toilets-Rinks I Subtotal - Paid Claims 190,339.921 Paid Claims - 345,162.75 . Add Unpaid Claims, Page 5- 254949.69 Total Accounts Payable Claims for Council Approval, Ol/31105- 600,112.44 Note: Checks for unpaid claim totaling $79,048.60 were mailed January 11,2005 ,after approval at tbe January 10, 2005 Council Meeting. They were check numbers 26149-26151_ "*Exp. Related to TCAAP Project .""'>'i><<o...."'~..,k."......l PAGE20F5 CITY OF ARDEN HILLS ACCOlINTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 01/31/05 COUNCIL MEETING PAID CLAIMS REGISTER: ................<:,.:::1. ~:~)\i<)llNt:~~ 26169 01113/05 Broadwav Pizza 57.00 Lunch-Retreat 26171 01JJ3/05 Central Pension Fund 1,843.20 Union Pension~Dec 26172 01JJ3/05 City ofSt. Paul 400.00 CAH~Sho\\'Illobile-50% Denosit 26173 01113/05 Colonial Research Chemical Corp 1,390.22 6 GaJ Pail Dissolve 26174 0]113/05 Corporate Express 604.31 Office Sunnlies 26175 01113/05 Davanni's 61.00 CC Worksession 12/20/04 26176 01113/05 Dent of Administration 433.00 Phone Service 26177 01113/05 Doll, Sandra 34,00 Refund-Cartoon Caners 26178 01JJ3105 DVS Renewal 51.00 License Tab Renewal 26179 01/13/05 E-Z Recvcling, Ine 5,248.00 Curbside RecvclintJ 26180 01113105 EJ Mayers, Iue 3,400.00 Sewer Re:nair-3806 N Brig-hton Rd 26181 01113/05 FranalJone's Hardware 186.89 Shon Sunnlics 26]82 01113/05 Glenwood IIl1:!elwood 98.20 Snrinl!Water-O&lvfICII 26183 01113/05 GrainlZ.cr, lne 5,82 KevSet 26]84 01JJ3/05 Hagen, Christensen & McIlwain 765.83 PerrY Pk Picnic Shelter-Dec 26185 01/13/05 Har Mar Lock & Service 50.59 Kevs-Parks 26186 01113/05 Health Partners 754,58 Dental Insurance 26187 01113/05 Hilson Press 60.58 ABC's for Success 26188 01113/05 Home Denot 467.54 Heater-O&M Cold Storaize 26189 01113/05 leMA ]]7.91 Info Publications-S. Johnson 26]90 01113/05 r.U.O_E. Local 49 240.00 Union Dues 26]92 01113/05 Kirsch, Amv 34.00 Refund-Floor Hockev 26194 01/13105 Lakes Country Service Cooperative 8,137.00 Health Insurance 26195 011J3/05 Leal!ue of MN Cities 15.00 2004 FLSA-SJ 26196 01/13/05 League of:MN Cities Ins. Trust ],401.00 2004 WC Premiwn Adi 26197 01/13/05 Minnesota GFOA 40.00 2005 McmbcrshiD 26198 01113/05 Minnesota State Treasurer 750,80 4004 Bldg Permit SurchartJes 26]99 01/13/05 Minnesota Wanner C011lDatlV 212.30 1 112" StraitJhl Swivel #403 26200 01/13/05 MoWenhoff, Jennifer 34.00 Refund~Floor Hockev Paid Claims ~ Page 2 26,893.77 . e e . e e PAGE30F5 CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 01/31/05 COUNCIL MEETING PAID CLAIMS REGISTER: ..,""-'-" :<kij6.ti~r:: {d~J)^ft:~~ 26201 0]113/05 Moonev, Josenh 219.96 2005 Uniform Purchase 26202 0]113/05 MPELRA 400.00 2005 Membershin Fee & Winter ConfFee~SJ 26203 01/13/05 MTl DistributUH!: Comnanv 14,90 V-Belt #407 Toro 26204 0]113/05 NCPERS Grolln Life 76.00 PERA Life Insurance 26205 01/13/05 Nextel Communications 529.73 Cellular Phone Service 26206 01/13/05 North Metro Inspections, Ioe 7,135.80 Dee E1cctricallnsnections 26207 01/13/05 Northwestern Collepc 40,00 Job Fair RCQ:istration 2/8/05 26208 01113/05 Office Denol 125.79 Office Sunnlies 26209 01/13105 Oriental Tradinl!: Co., Ioe 127.23 Arts & Crafts! AfterschooI Crafts 26210 01113/05 Pace Analvtical 685.71 Water Tcstino~December 262]] 01113/05 Ramsev Co. Parks & Rcc 328.54 CAH-Permit Fee-Tonv Schmidt Park 26212 01113/05 Ramsev County ],444.54 Fuel Purchases 26213 01/13/05 Reed, Fred 141.93 200412005 Uniform Purchases 26215 01113/05 Roseville Parks & Rec 46.92 :tvffiA-Crafts/ Air Traffic Sneaker 26216 01113/05 S&S Tree & Hort. Snec., Inc 734.85 Tree & Stunm Removal 26217 01/13/05 Schifskv, Michael 109.99 2005 Uuifonn Purchase 26218 01/13/05 Service Liclltinll 17,95 Li17ht Fixture 26219 01/13/05 Shoreview, City of 801.17 Semanhore-Lex 50010- 26220 01/13/05 Short. Elliot, Hendrickson, Ine 1,111.96 Old PW Site Wetland Delineation 26221 01113/05 SRF Consultlnl;1 Groun, Inc 2,856.13 * TCAAP Prof Svcs II/30/04 26222 01/13105 TC No. Chamber of Commerce 350,00 2005 Membershin Fee 26223 01/13/05 TimeSaver Off Site Secretarial 289,60 Recordin17 Secret::rrv 26224 01/l3/05 Tokle Insnf':ctions, Inc 849.60 Dee Eleetrieallnsnections 26225 01/13/05 US Postal Service 125.00 DelivervlZin4 Retrieval 26226 01113/05 Vander-heiden, Mart;!aret 34.00 Refund-Floor Hockev 26227 0] /l3/05 URS Comoration 95,211.92 Enl!ineerine: Fees 26228 01113105 Xcel EncrIrV 2,814.86 ElectriclGas Service 26229 01121/05 Brock \Vhite Comoanv 20,00 Geo<ronthetic Trainino--TM 26230 0]/21105 Fortis Benefits 428.10 Short Term Disabilitv 26231 01/21105 Frattallone's Hardware, Ine 51.02 Brooms & Toilet Brushes 26232 01121/05 Grainger, lnc 111.18 Number Cards Paid Claims - Page 3 117.23438 PAGE40F5 CITY OF ARDEN HILLS ACCOUNTS PAYABLE CLAIMS REPORT TO BE APPROVED AT 01/31/05 COUNCIL MEETING PAID CLAIMS REGISTER: ....'.'.-_..--.. ..., ... :::~:t""~'VY :~:C~ll~'tl( 26233 01/21/05 GreenLi ts Rec -clin , lnc 26234 01121/05 Har Mar Lock & Service 26235 01121/05 Health Partners 26236 0]/21/05 JOMSon, Schawn 26237 01/21105 Maintenance En ineerin ,L TO 26238 01/21/05 11N Mutual Life 26239 01/21/05 :rvtTI Distributin Co. 26240 01/21/05 0 en Service Com an ,Ine 26241 01/21/05 Pace Anal ical 26242 01121/05 Peo Ie's Electrical Contractors 26243 01/21/05 Rams COUll 26244 01/25/05 Affmi Plus Federal Credit Union 26245 01/25/05 IC11A Retirement Trust-457 26246 01/25/05 MN Child Su ort Pa ment Ctr Paid Claims - Page 4 57.59 50.59 754.58 29.90 48.36 268.30 100,00 428.00 684.08 2,600.34 100.00 3,038.87 2,163.43 370.64 10,694.681 Dental Insurance Ex ense Reimbursement-Retreat R Jacement Li ts~CH Life Insurance 2005 MTIfforo Svc School-SF o en.O&M Water Testin Lift Rental-Li t R air Si ature Re istration-No -SJ Second Janu Second Janu Second Janu Pa 011 Pa oIl Pa roll . e e . e e PAGE 5 OF 5 CITY OF ARDEN HILLS ACCOUNTS PAY ABLE CLAIMS REPORT TO BE APPROVED AT 01/31/05 COUNCIL MEETING UNPAID CLAIMS REGISTER: 26170 02/01/05 Buj]din Restoration Cor 9,080.00 Investi alian & Partial thru-wall Flashin -CH 26191 02/01/05 Johnson Controls 4,345.00 IIVAC Maint 1/1-12/31/05 Fire Protection Services 1/1-6/30/05 ( 115,468.06) and 26193 02/01/05 Lake Johanna Vol Fire De t 120,310,06 2004 CIP Sta 1 Radio Room Expansion ($4842.00) 26247 02/01/05 Arena S stems 3,399.77 Purchase & Install Black Floonn -Park 26248 02/01/05 Dahl en Shardlow & Uban 3,889.35 * TeAAP ProfSvcs 11/28/04-1/1/05 26249 02/01/05 Met Council Environmental Services 43,888,06 Waste Water Service-Jan 26250 02/0 1/05 Ramse Coun 63,460.25 Law Enforcernent-Jan 26251 02/01/05 S rin brook Software 6,577.20 Annual Financial Software Maint-200S Unpaid Claims - Page 5 254,949.69 I e - - ~ ~Hl1tS City of Arden Hills Request for Council Action Prepared by: SJ Dept.: Admin Council Mtg. Date: 1/31/2005 Final Action Needed By: 1/31/2005 Council Action Request: City staff is requesting that City Council Thompson to the Planning Commission Agenda Item_ Adopt Resolution 05-21 Budgeted Amount: NA Actual Amount: NA Funding Source: NA adopt Resolution No. 05-21 appointing Roberta Staff Recommendation: Adopt Resolution No. 05-21 Advisory Commission Action: Commission Action Date._._._~-____ "m"-"---....l------.- """"" """ __u__ __ _____ .f'.JotApplicable n.. .l\J.ot.A.J:>j)H<::,,~le.__ . . . .f'.J(lt"ppli~,,~IEl Planning PTRC - __J Supporting Documents (which are attached to this Action Form): D Memo/Letter: [8J Resolution (No. 05-21) D Ordinance (No. D Engineering Recommendation: D Attorney Recommendation: DOther: Financial Implications: Not Applicable Administrator/Staff Comments: City staff recommends approval of Resolution No. 05.21 \\F-arth\Admin\Assistant City Administrator\Requests for Council Action\1005\2005 Approve Resolution 05~21 Appointing Roberta Thompson.Planning COrrnnlsslon.doc ~ ~HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 05-21 A RESOLUTION APPOINTING ROBERTA THOMPSON AS A PLANNING COMMISSION MEMBER WHEREAS, the City Council annually appoints residents to serve III an advisory capacity to the City Council regarding planning and zoning issues; THEREFORE, BE IT RESOLVED: The City Council appoints Roberta Thompson to serve on the Planning Commission. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 31st DAY OF JANUARY, 2005. Beverly Aplikowski, MAYOR ATTEST: Michelle A. Wolfe, City Administrator \\Earth\Admin\Council\Resolutions\ZOO5\05-21, Appointing Roberta Thompson to the Planning Commission.doc e e - ~ e Prepared by: Greg Brown Dept.: O&M Council Mtg. Date: 1/31/2005 Final Action Needed By: 1131/2005 ~ ~HILLS City of Arden Hills Request for Conncll Action . Agenda Item ~;~ pav Estimate # 5 . Arnt Construction Budgeted Amount: $1.059,189.76 Actual Amount: $81.808.35 Funding Source: Utilitv Fund Council Action Request: Approve pay estimate # 5 to Arht Construction Company for the 2004 PMP Project-Edgewater in the amount of $81;808.35. Staff RecommendatiOn: The City Engineer recommends the Council approve Pay Estimate #5 for Arnt Construction Company, Inc. of Hugo, MN in the amount of $81.808.35. A retainage of 3.00 % is being held for this project. Advisory Commission Action: Action NotApp~~~b!e. . ..Not Applicable Not applicabie Commission Date e Supporting Documents (which are attached to this Action Form): r8I Memo/Letter: Memo dated 1/26/05 from Greg Brown o Resolution (No. ) o Ordinance (No. ) o Engineering Recommendation: o Attorney Recommendation: r8I Other: Pay Estimate # 5 Financial Implications: Administrator/Staff Comments: e Page 1 of 2 URS , AGENDA ITEM 3.e Thresher Square 700 Third Stree, South Minneapolis, MN 55415 Phone: (612) 370-0700 Fax: (612)370-1378 . To: Cc: Murtuza Siddiqui / Arden HiJls Finance Director Michelle Wolfe / Arden Hills Tom Moore / Arden Hills File: 31809367 From: Gregory S. Brown Arden Hills City Engineer Date: January 26, 2005 Subject: Pay Estimate #5 2004 Pavement Management Program Edgewater Neighborhood Background The City of Arden Hills awarded Amt Construction Company, Inc. of Hugo, MN the 2004 Pavement Management Program on June 28, 2004 for a total contract amount of $1,059,189.76. Change Order #1 was approved by the Council on December 13, 2004 for an amount of $34,170.00 increasing the contract amount by $34,170.00 to $1,093,359.76. - Project Status The Contractor has completed all project work with the exception of a few minor puncWist items and the landscape warranty work. The retainage has been reduced to 3% which reflects that Contractor has completed the majority of the punchlist items. Recommendation The Arden Hills City Engineer recommends the Council approve Pay Estimate #5 for Amt Construction Company, Inc. of Hugo, MN in the amount of $81,808.35. A retainage of 3,00% is being held for this project. - . e e APPLICATION FOR PAYMENT PAYMENT NO.5 Project: 2004 Pavement Management Program Edgewater Avenue Neighborhood ADDENDUM NO.1 City of Arden Hills Owner: Owner No.: Contractor: ARNT CONSTRUCTION COMPANY, INC. 31809367.00101 BRW Job No.: Application Date: For Period Ending: 1/18/2005 1/7/2005 Original Contract Amount: Contract Amendments: Contract Amount To Date: Total Amount of Work Complete To Date: Material Suitably Slored On.Site but not Incorporated into Work: Gross Amount Due To-Date: Less 3.00% Retainage: Amount Due To-Date: Less Previous Payments: Total Due This Application: $1,059,189.76 $34,170.00 $1,093,359.76 $1,075,202.51 $0.00 $1,075,202.51 $32,256.07 $1,042,946.44 $961,138.09 $81 ,808.35 hRS Copy City Copy Contractor Copy Inspector ecl"" I hereby certify that all . ems and amounts shown are correct for the work completed to- date. Contr By: Date: / - .J-G, ~o~ The work on this project and the application for payment have been reviewed and the amount shown is recommended for payment. By: Date: ) ~ ;<6-05 APPROVED FOR PAYMENT Owner: City of Arden Hills By: Date: Page 1 of 9 Payment History . Payment Payment Payment Application No. End-Date Date Amount 1 7/30/2004 8/312004 $227,906.99 2 9/4/2004 91712004 $495,596.25 3 1 01212004 1 0/6/2004 $191,911.40 4 10/30/2004 11/23/2004 $45,723.45 Total Payments: $961,138.09 e e Page 2 019 Application for Payment: Itemization ehedu,e: A-ROADWAY Unit Contract Contract To-Date To-Date No. Item Unit Price Quantity Amount Quantity Amount 1 MOBILIZATION LS $36,000.00 1.00 $36,000,00 1.00 $36,000.00 2021 2 CLEARING TREE $300.00 8.00 $2,400.00 2.00 $600.00 2101 3 GRUBBING TREE $100.00 8.00 $800,00 2.00 $200.00 2101 4 CLEARING AC $2,100.00 0.20 $420.00 0.32 $672.00 2101 5 GRUBBING AC $2,100.00 0.20 $420.00 0.32 $672.00 2101 6 REMOVE CONCRETE CURB & GUTTER LF $3.00 150.00 $450,00 135.00 $405.00 2104 7 REMOVE STONE/BLOCK RETAINING WALL LF $8.00 75.00 $600.00 55.00 $440.00 2104 8 REMOVE BITUMINOUS PAVEMENT SY $1.25 7,600.00 $9,500,00 7,600,00 $9,500.00 2104 9 REMOVE BITUMINOUS DRIVEWAY PAVEMENT SY $3.00 2,450.00 $7,350.00 2,050.00 $6,150.00 2104 10 REMOVE CONCRETE DRIVEWAY PAVEMENT SY $3.00 672.00 $2,016.00 456,00 $1,368.00 2104 11 REMOVE PEDESTRIAN RAMP EA $240.00 2.00 $480,00 2.00 $480.00 ~ SAWING CONCRETE PAVEMENT (FULL DEPTH) LF $3.00 275.00 $825.00 239,00 $717.00 2104 13 SAWING BITUMINOUS PAVEMENT (FULL DEPTH) LF $2.00 975.00 $1,950.00 912.00 $1,824.00 2104 14 SALVAGE SIGN TYPE C EA $25,00 9.00 $225.00 9,00 $225.00 2104 15 SALVAGE SIGN - STREET SIGN EA $26.00 2,00 $52.00 2.00 $52.00 2104 16 SALVAGE MAILBOX EA $54.00 43,00 $2,322.00 43.00 $2,322.00 2104 17 REINSTALL PRIVATE LANDSCAPING LS $1,500.00 1.00 $1,500.00 0.00 $0.00 18 SALVAGE PRIVATE LANDSCAPING LS $1,200.00 1.00 $1,200,00 0,00 $0.00 19 HAUL SALVAGE MATERIAL LS $500.00 1.00 $500.00 1.00 $500.00 2104 20 COMMON EXCAVATION (P) CY $11.46 7,763,00 $88,963.98 7,763.00 $88,963.98 2105 21 SUBGRADE EXCAVATION (EV) CY $11.46 150,00 $1,719.00 150.00 $1,719.00 2105 22 SELECT GRANULAR BORROW (CV) (P) CY $19.78 2,616,00 $51,744.48 2,616.00 $51,744.48 2105 23 COMMON BORROW (LV) CY $6,00 100.00 $600.00 150,00 $900.00 2105 24 TOPSOIL BORROW (LV) CY $9,00 150.00 $1,350.00 552,00 $4,968.00 .~% COMMON LABORER HR $55,00 40.00 $2,200.00 24.00 $1,320.00 2123 26 UNILOADER. SKIDSTEER HR $72,00 40.00 $2,880.00 24.00 $1,728.00 2123 Page 3 of 9 -- Unit Contract Contract To.Date To.Date No, Item Unit Price Quantity Amount Quantity Amount 27 DOZER HR $112,00 40.00 $4,480.00 0.00 $0.00 2123 $980.0. 28 TANDUM DUMP TRUCK HR $70.00 40.00 $2,800.00 14.DO 2123 29 FRONT END LOADER HR $118.00 40.00 $4,720.00 8.00 $944.00 2123 30 TRACTOR MOUNTED BACKHOE HR $90.00 40,00 $3,600.00 0.00 $0.00 2123 31 STREET SWEEPER {WITH PICKUP BROOM) HR $125,00 35.00 $4,375.00 32,00 $4,000.00 2123 32 AGGREGATE BASE, CLASS 5 TON $10.30 500.00 $5,150,00 500.00 $5,150.00 2211 33 AGGREGATE BASE ICV), CLASS 51P) CY $25,62 1 ,975.00 $50,599.50 1,975,00 $50,599.50 2211 34 CONCRETE PAVEMENT SY $27.00 1 ,375.00 $37,125.00 1 ,286.00 $34,722.00 2301 35 STRUCTURAL CONCRETE CY $83.00 25.00 $2,075.00 0.00 $0.00 2301 36 STRUCTURAL CONCRETE, HE CY $91.00 205,00 $18,655.00 214.00 $19,474.00 230' 37 REINFORCEMENT 8ARS (EPOXY COATED) LB $1.00 1,000.00 $1,000.00 108.00 $108.00 2301 38 BITUMINOUS DRIVEWAY SY $14,00 2,075.00 $29,050.00 2,151.00 $30,114.00 2350 39 6' CONCRETE DRIVEWAY SY $41.00 500.00 $20,500.00 685.00 $28,085.00 230' 40 BITUMINOUS MATERIAL FOR TACK COAT GAL $1.80 307.00 $552.60 425.00 $7650~. 2357 41 TYPE LVWE35030C WEARING COURSE TON $41.00 685.00 $28,OB5.00 695.00 $28,495.00 MIXTURE 2350 42 TYPE L VNWE35030C BASE COURSE MIXTURE TON $41.00 685.00 $28,085.00 723.00 $29,643.00 2350 43 AGGREGATE BEDDING MATERIAL ICV) CY $30.00 50.DO $1,500.00 0.00 $0.00 2451 44 ADJUST CURB STOP BOX EA $200.00 5.00 $1,000.00 3.00 $600,00 2504 45 ADJUST GATE VALVE EA $300.00 5.00 $1 ,500.00 0.00 $0.00 2504 46 CONCRETE CURB & GUTTER DESIGN B618 LF $7.80 6,185,00 $48,243.00 5,195.00 $40,521.00 2531 47 6' CONCRETE DRIVEWAY APRON SY $41.00 482.00 $19,762.00 463.00 $18,983.00 230' 48 CONCRETE PEDESTRIAN RAMP EA $600.00 4.00 $2,400.00 4.00 $2,400.00 49 7' CONCRETE V ALLEY GUTTER LF $15.00 80.00 $1,200.00 45.00 $675.00 2531 50 MODULAR BLOCK RETAINING WALL SY $180,00 85.00 $15,300.00 70.00 $12,600.00 51 FURNISH AND INSTALL MAILBOX AND SUPPORT EA $64.00 43.00 $2,752.00 0.00 $0.00 2540 52 INSTALL MAILBOX EA $50.00 43.00 $2,150.00 43.00 $2,150.00 2540 $8,300.0. 53 REVISE SIGNAL SYSTEM SYS $8,300.00 1.00 $8,300.00 1.00 2565 54 TRAFFIC CONTROL LS $2,200,00 1.00 $2,200.00 1.00 $2,200.00 25<l3 Page 4 of 9 Unit Contract Contract To-Date To&Date No. Item Unit Price Quantity Amount Quantity Amount 55 INSTALL SIGN TYPE C EA $100,00 2,00 $200.00 0.00 $0.00 .64 F&I SIGN PANEL TYPE C SF $31.00 28.00 $868,00 36.20 $1,122.20 2564 57 BALE CHECK EA $6.00 200.00 $1,200.00 0.00 $0,00 2573 58 SILTFENCE, TYPE HEAVY DUTY LF $2.80 1,090.00 $3,052,00 700.00 $1,960.00 2573 59 ROCK CONSTRUCTION ENTRANCE EA $100.00 2.00 $200.00 0.00 $0.00 2573 60 3'x6' CROSSWALK PAVEMENT. EPOXY SY $10.00 8.00 $80.00 0.00 $0,00 MARKING 3520 61 12' STOP BAR. EPOXY MARKING LF $50,00 2.00 $100,00 0.00 $0,00 3520 62 SEEDING AC $1,600.00 0,30 $480.00 0.50 $800.00 2575 63 SODDING, TYPE LAWN SY $2.80 10,186.00 $28,520.80 10,096.00 $28,268.80 2575 64 MULCH MATERIAL TYPE 1 TON $130.00 3.00 $390.00 5.00 $650.00 2575 65 DISK ANCHORING AC $400.00 0.30 $120.00 0.50 $200.00 2575 66 COMMERCIAL FERTILIZER ANALYSIS 22-5.10 LB $0.50 450.00 $225.00 400.00 $200.00 2575 67 CONSTRUCTION FENCE LF $3,00 150.00 $450.00 150.00 $450.00 - Subtotal: $601,512.36 $568,629.96 Schedule: B . STORM SEWER Unit Contract Contract To-Date To-Date No. Rem Unit Price Quantity Amount Quantity Amount 1 CLEARING AC $1,850.00 1.50 $2,775.00 0.90 $1,665.00 2101 2 GRUBBING AC $1.850.00 1.50 $2,775,00 0.90 $1,665.00 2101 3 REMOVE RCP PIPE SEWER (STORM) LF $15.00 245.00 $3,675,00 166.00 $2,490,00 2104 4 REMOVE CMP PIPE CULVERTS AND APRONS LF $15.00 100.00 $1,500.00 102.00 $1,530.00 2104 5 REMOVE DRAINAGE STRUCTURE EA $525.00 5,00 $2,625.00 6.00 $3,150.00 2104 6 REMOVE RCP APRON EA $320.00 4.00 $1,280.00 2.00 $640,00 2104 7 COMMON CHANNEL EXCAVATION CY $12.64 1,120.00 $14,156.80 1,500.00 $18,960,00 2105 8 12' RC PIPE APRON EA $320.00 3.00 $960.00 4.49 $1,436.80 2501 9 21' RCPIPEAPRON EA $440.00 1.00 $440.00 1.00 $440.00 2501 10 27" RC PIPE APRON EA $630.00 1.00 $630.00 1.00 $630.00 _' 12' TRASH GUARD FOR 12' PIPE APRON EA $260.00 2.00 $520.00 4.75 $1,235.00 2501 12 4' PERF. PRC PIPE DRAIN LF $3.00 920.00 $2,760.00 600,00 $l,Boo.OO 2502 Page 5 of 9 ----- Unit Contract Contract To-Date To-Date No. Item Unit Price Quantity Amount Quantity Amount 13 12' RC PIPE SEWER DESIGN 3006 CL V LF $27,00 1,359.00 $36,693.00 1,319.00 $35,613.00 2503 $8,520.0. 14 IS' RC PIPE SEWER DESIGN 3006 CL III LF $30.00 290.00 $8,700.00 284.00 2503 15 21' RC PIPE SEWER DESIGN 3006CLlII LF $36.00 92,00 $3,312.00 89.00 $3,204.00 2503 16 27' RC PIPE SEWER DESIGN 3006 CL III LF $50.00 133.00 $6,650.00 107.00 $5,350.00 2503 17 CONNECTTO EXISTING STORM SEWER EA $840.00 2.00 $1,680.00 5.00 $4,200.00 2503 18 CONST DRAINAGE STRUCTURE DESIGN 48. LF $240.00 65,00 $15,600.00 86.72 $20,812.80 4020 2506 19 CONST DRAINAGE STRUCTURE DESIGN 54- LF $340.00 15.00 $5,100.00 27.21 $9,251.40 4020 2506 20 CONST DRAINAGE STRUCTURE DESIGN 50. LF $360.00 12,00 $4,320.00 12.31 $4,431.60 4020 2506 21 CONST DRAINAGE STRUCTURE DESIGN 2x3 LF $175.00 30,00 $5,250.00 31.05 $5,433.75 2506 22 CASTING ASSEMBLY EA $580.00 19.00 $11,020.00 31.00 $17,9BO.00 2506 23 ADJUST RING FRAME AND CASTING EA $370.00 12,00 $4,440.00 0.00 $0.00 2506 24 RIVER RUN BOULDERS (RIP RAP) CY $160.00 32.00 $5,120.00 48.00 $7,680.00 2511 25 DECIDUOUS TREE 2.5' CAL B&B TREE $464.00 3.00 $1,392.00 12.00 $5,568.00_ (NORTH WOODS MAPLE) 2571 26 DECIDUOUS TREE 2.5" CAL B&B (HERITAGE TREE $440.00 3,00 $1,320.00 3.00 $1,320.00 RIVER BIRCH) 2571 27 ORNAMENTAL TREE 6 FT HT B&B (AlITUMN TREE $310.00 9,00 $2,790.00 12.00 $3,720.00 BRILLIANCE SERVICEBERRY) 2571 28 DECIDUOUS SHRUB #5 CONT (WHITE SHA $52.00 71.00 $3,692.00 71.00 $3,692.00 SNOWBERRY) 2571 29 DECIDUOUS SHRUB #5 CONT (WITCH HAZEL) SHR $52.00 6.00 $312.00 6.00 $312.00 2571 30 DECIDUOUS SHRUB #5 CONT (CARDINAL SHR $52.00 32.00 $1,664.00 32.00 $1,664.00 DOGWOOD) 2571 31 PERENNIAL (BLUE FLAG IRIS) PLAN $15.00 70.00 $1,050.00 70.00 $1,050.00 2571 32 PERENNIAL (BEAKED SEOGE) PLAN $6.40 166.00 $1,062.40 166.00 $1,062.40 2571 33 PERENNIAL (BEBB'S SEDGE) PLAN $6.40 316.00 $2,022.40 316.00 $2,022.40 2571 34 PERENNIAL (VENUS ASTlLBE) PLAN $10.50 77.00 $808.50 77.00 $808.50 2571 35 PERENNIAL (TURTLEHEAD) PLAN $10.50 107.00 $1,123.50 107.00 $1,123.50 2571 36 SILTFENCE, lYPE HEAVY DUlY LF $2.80 236.00 $660.80 0,00 $0.0_ 2573 37 EROSION CONTROL BLANKET SY $10.00 3.00 $30.00 0.00 $0.00 2575 38 SEED MIXTURE #308 LB $6.00 18.00 $108.00 30.00 $180.00 2575 Page 6 of 9 Unll Contract Contracl To-Date To-Date No. Item Unit Price Quantity Amount Quantity Amount 39 SEED MIXTURE #25B LB $14.00 9.00 $126.00 10.00 $140.00 .5 CONST, DRAINAGE STRUCTURE DESIGN H. LF $400,00 2.00 $800.00 3.78 $1,512.00 2r. 4006 2503 Subtotal: $160,943.40 $182,293.15 Schedule: C-WATER Unit Contract Contract To-Date To-Date No. Item Unit Price Quantity Amount Quantity Amount 1 REMOVE WATER MAIN LF $21.00 510.00 $10,710.00 699.00 $14,679.00 2104 2 REMOVE GATE VALVE & BOX EA $420.00 10.00 $4,200.00 10.00 $4,200.00 2104 3 REMOVE HYDRANT & VALVES EA $2,600.00 10.00 $26,000.00 9.00 $23.400.00 2104 4 CONNECT TO EXISTING WATER MAIN EA $1,260.00 8.00 $10,080.00 8.00 $10,080,00 2504 5 F&I HYDRANT EA $2,600.00 11.00 $28,600.00 10.00 $26,000.00 2504 6 6' GATE VALVE AND BOX EA $740.00 10.00 $7,400.00 19.00 $14,060.00 2504 7 l' CORPORATION STOP EA $130.00 1.00 $130.00 1.00 $130.00 2504 8 l' TYPE K COPPER PIPE LF $12.60 100.00 $1,260.00 100.00 $1,260.00 -~ 6'x6' WET TAP EA $4,200.00 1.00 $4,200.00 0.00 $0.00 10 6' DIP WATER MAIN LF $32.00 800.00 $25,600.00 800.00 $25,600.00 2504 11 INSULATION SY $26.00 120.00 $3,120.00 8.00 $208.00 2504 12 WATER MAIN FITTINGS LB $3.20 700.00 $2,240.00 617.00 $1,974.40 2504 Subtotal: $123,540.00 $121,591.40 Schedule: D - SANITARY SEWER Unit Contract Contract To--Date To-Dale No. Item Unit Price Quanllty Amount Quanllty Amount 1 REMOVE VCP PIPE SEWER (SANITARY) LF $21,00 160.00 $3,360.00 160.00 $3,360.00 2104 2 TRENCHLESS SANITARY SEWER RELINING IS' LF $31.00 4,500.00 $139,500.00 4,500.00 $139,500.00 CIPP) 2503 3 4' PVC SANITARY SERVICE LF $21.00 150.00 $3,150.00 96.00 $2,016.00 2503 4 CONNECT TO EXISTING SANrT ARY SEWER EA $1,600.00 1.00 $1,600.00 1.00 $1,600.00 MANHOLE 2504 5 EXTRA DEPTH MANHOLE LF $200.00 2.00 $400.00 2.00 $400.00 250. e03 S' PVCSDR 26, 0'.10' LF $42.00 13.00 $546.00 27.00 $1,134.00 7 S' PVC SDR 26,10'-12' LF $52.00 205.00 $10,660,00 57.00 $2,964,00 2503 Page 7 of 9 Unit Contract Contract To-Date To~Date No. Item Unit Price Quantity Amount Quantity Amount 8 8' PVC SDR 26, 12'.14' LF $63.00 56.00 $3,528.00 228.00 $14,364.00 2503 $880.4 9 8' PVC SOR 26, 16'.18' LF $80.00 5.00 $400.00 11.00 2503 10 STANDARD MANHOLE 0.'10' EA $2,300.00 1.00 $2,300.00 1.00 $2,300.00 2506 11 MANHOLE SEALING GAL $31.00 250.00 $7,750.00 0.00 $0,00 2503 Subtotal: $173,194.00 $168,518.00 Schedule: E - CHANGE ORDER #1 Unit Contract Contract To-Date To-Date No. Item Unit Price Quantity Amount Quantity Amount 1 6' DIP WATER MAIN LF $32.00 490.00 $15,680.00 490.00 $15,680,00 2 l' TYPE K COPPER PIPE LF $12.60 250.00 $3,150.00 250.00 $3,150.00 3 l' CORPORATION STOP EA $130.00 13.00 $1,690.00 13.00 $1,690.00 4 REMOVE WATER MAIN LF $21.00 650.00 $13,650.00 650.00 $13,650.00 Subtotal: $34,170.00 $34,170.00 Grand Total: $1,093,359.76 $1,075,202.51 e e Page 8 of 9 Application for Payment: Itemization Summary . Contract To-Date Amount of Schedule Amount Work Completed A. ROADWAY $601,512.36 $568,629,96 B - STORM SEWER $160,943.40 $182,293,15 C - WATER $123,540.00 $121,591.40 D. SANITARY SEWER $173,194.00 $168,518.00 E - CHANGE ORDER #1 $34,170,00 $34,170.00 Grand Total: $1,093,359.76 $1 ,075,202.51 . e Page 9 of9 . Prepared by: TM Dept.: O&M Council Mtg. Date: 1/31/2005 Final Action Needed By: 1/31/2005 ~. ~!iILLS City of Arden Hills Request for Council Action Agenda Item3JQ 'V,"',.'W:+ AdoDt Resolution 05-22 Budgeted Amount: Actual Amount: Funding Source: Council Action Request: Adopt Resolution No. 05-22: Appointing David McClung, Derrek Hames, Lanny Baumann, and Roger Williams to the 2005 PTRC. Staff Recommendation: Adopt Resolution No. 05-22 Advisory Commission Action: Commission Date Action _ n _ u u!,!ot i\pe!ic'!i)le Not Applicable Not applicable. t='la_nflinjJ PTRC Supporting Documents (which are attached to this Action Form): . D Memo/Letter: D Resolution (No. 05-22) D Ordinance (No. D Engineering Recommendation: D Attorney Recommendation: DOther: Financial Implications: Administrator/Staff Comments: . Page 1 of 2 ~ ~HILLS . CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 05-22 A RESOLUTION APPOINTING DAVID MCCLUNG, DERREK HAMES, LANNY BAUMANN, AND ROGER WILLIAMS AS MEMBERS TO THE 2005 PARKS, TRAILS, AND RECREATION COMMITTEE WHEREAS, the City Council appoints residents to serve in an advisory capacity to the City Council regarding parks, trails, and recreation issues; THEREFORE, BE IT RESOLVED: The City Council appoints David McClung, Derrek Hames, Lanny Baumann, and Roger Williams to serve on the 2005 Parks, Trails and Recreation Committee. ADOPTED BY THE CITY COUNCIL OF THE CITY OF ARDEN HILLS THIS 31st DAY OF JANUARY, 2005. . Beverly Aplikowski, MAYOR ATTEST: Michelle A. Wolfe, CITY ADMINISTRATOR \\Earth\Admin\CoLlncil\Rcsolutions\2005\05-22, Appointing Parks, Trails and Recreation Committee Members.doc .' . Prepared by: SC Dept.: CD Council Mtg. Date: 1/31/2005 Final Action Needed By: 1/31/2005 ~ .--A~ HILLS City of Arden Hills Request for Council Action Agenda Item ~;'I,,:'~ .II,""'~ Holidav Stationstores Purchase AQreement Budgeted Amount: Actual Amount: Funding Source: Council Action Request: Motion to approve the purchase agreement between the City of Arden Hills and Holiday Stationstores for the purchase of the Indykiewicz property and Resolution 05-23: Authorizing the sale of publicly owned property. Staff Recommendation: Approval of the same Advisory Commission Action: Commission i"la_nl1ing _ PTRC Date Action . Supporting Documents (which are attached to this Action Form): [2J Memo/Letter: Memo from staff dated January 26, 2005 D Resolution (No. 05-23) D Ordinance (No. D Engineering Recommendation: D Attorney Recommendation: DOther: Financial Implications: The proceeds of the these funds will be used to pay back a portion of internal financing that was used to acquire the property. Administrator/Staff Comments: The approval resolution has obscure language that matches the State law requirements, as attached. e Page 1 of 1 ~ ~~HILLS . MEMORANDUM DATE: January 26,2005 Agenda Item 6.A FROM: Mayor and City Council Michelle Wolfe, City Administrator Scott Clark, Community Development Directo@ TO: SUBJECT: Indykiewicz Property Purchase Agreement As discussed at the January 24, 2005 Council Wark Session, Holiday Stationstores has submitted a purchase agreement to the City to purchase the Indykiewicz property. City Attorney Filla and staff met with Holiday and made a few minor revisions. The City Attorney is now satisfied with the legal terms of the agreement. Key points include: 1) A purchase price of$800,OOO. 2) A closing on or before September 30, 2005. 3) Purchase agreement contingent on City approvals for site plans, building permits and other land use requirements. 4) A right of repurchase clause (section 21) states that if Holiday does not begin construction by December 31, 2005 the City has the right to repurchase based on the conditions given. . Also attached is a resolution City Attorney Filla has prepared that is required to be acted on by a public entity that is selling City owned property. \\Earth\Planning\Misc Files\Indy Property\01-26-05 Purchase Agreement Memo.doc e . . . Highway 96 and 35W Arden Hills, MN HeLD: ReC: 01/26/2005 HOLIDAY STATIONSTORES, INC. PURCHASE AGREEMENT Arden Hills, Minnesota THIS AGREEMENT, dated as of January , 2005 (the "Execution Date"), by HOLIDAY STATIONSTORES, INC., a Minnesota corporation, 4567 American West Boulevard, Minneapolis, Minnesota 55437 ("Buyer") and CITY OF ARDEN HILLS, a Minnesota municipal corporation, 1245 West Highway 96, Arden Hills, MN 55112-5743 ("Seller"). RECITALS Seller owns certain real property, of approximately 3.723 acres, situated at the Southeast Corner of the intersection of Highway 96 and Highway 35W in the City of Arden Hills, Ramsey County, Minnesota, which real property is depicted on Exhibit A and legally described on Exhibit B (the "Initial Property"). As part of the approval process set forth in Section 5.5, Buyer will subdivide the Initial Property into two parcels: (a) a parcel to the west of the west line of the existing overhead electric line easement (the "City Parcel"); and (b) a parcel to the east of the west line of the existing overhead electric line easement (the parcel to the east of the west line of the existing overhead electric line easement shall be, together with all improvements thereon and all easements and rights benefiting or appurtenant thereto, the "Property"). Seller desires to sell the Property to Buyer, and Buyer desires to purchase the Property from Seller. Now, therefore, the parties agree as follows: 1 . Purchase Price and Manner of Payment. The total purchase price ("Purchase Price") to be paid by Buyer to Seller for the Property shall be Eight Hundred Thousand dollars ($800,000) payable as follows: (a) Five Thousand dollars ($5,000) as earnest money (to be paid to First American Title Insurance Company ("Title"), to be held in escrow by Title), the receipt and sufficiency of which are acknowledged ("Earnest Money"); and (b) the balance in cash on the Closing Date (as such term is defined in Section 6). 2. Available Surveys, Tests, and Reports. On or before twenty (20) days from the Execution Date, Seller shall provide Buyer with copies of all surveys and environmental reports previously conducted of the Property and copies of all previously obtained title information regarding the Property, if any. 3, Buyer's Investiqations. Seller shall allow Buyer and Buyer's agents access to the Property without charge and at all times for the purpose of Buyer's investigation and testing of the Property, including surveying and testing of soil and groundwater ("Buyer's Purch:':l~AgreemenI4 1 Investigations"). Buyer shall pay all costs and expenses of Buyer's Investigations. Upon written request of Seller, Buyer shall provide to Seller copies of all written test results and . reports. Buyer shall not be responsible for liens, liability, loss, expense or costs arising out of the discovery or presence of Hazardous Substances (as such term is defined in this Section) on the Property or otherwise arising out of Seller's noncompliance with any Environmental Law (as such term is defined in Section 9) or other law or regulation. For purposes of this Agreement, "Hazardous Substances" shall include without limitation polychlorinated biphenyls, petroleum, including crude oil or any fraction thereof, petroleum products, heating oil, natural gas, natural gas liquids, liquified natural gas or synthetic gas usable for fuel, and shall include without limitation substances defined as "hazardous substances," "toxic substances," "hazardous waste", "pollutants or contaminants" or similar substances under any Environmental Law. 4. Insurance: Risk of Loss. Seller assumes all risk of destruction, loss or damage to the Property prior to the Closing Date. If, prior to the Closing Date, all or any portion ofthe Property is condemned, taken by eminent domain, or damaged by cause of any nature. or the Property is rendered untenable, Seller shall, to the extent Seller receives knowledge of the same, immediately give Buyer notice of such condemnation, taking or damage, After receipt of notice of such condemnation, taking or damage (from Seller or otherwise), Buyer shall have the option (to be exercised within thirty (30) days after Seller's notice) either (a) to require Seller to (1) convey the Property at Closing to Buyer in its damaged condition, upon and subject to all of the other terms and conditions of this Agreement without reduction of the Purchase Price, (2) assign to Buyer all of Seller's right, . title and interest in and to any claims Seller may have to insurance proceeds, condemnation awards and/or any causes of action with respect to such condemnation or taking of or damage to the Property, and (3) pay to Buyer by certified or official bank check all payments made prior to the Closing Date under such insurance policies or by such condemning authorities; or (b) to terminate this Agreement by giving notice of such termination to Seller, whereupon this Agreement shall be terminated, any amount previously paid by Buyer to Seller, including the Earnest Money, shall be refunded to Buyer and thereafter neither party shall have any further obligations or liabilities to the other. If the right to terminate this Agreement is not exercised within such thirty (30) day period, such right shall be deemed to have been waived. In the event Buyer does not terminate this Agreement pursuant to this Section, Seller shall not designate counsel, appear in, or otherwise act with respect to the condemnation proceedings without Buyer's prior written consent, which consent shall not be unreasonably withheld. 5. ContillQencies. Unless waived in writing, the obligation to purchase and sell the Property shall be subject to (a) performance ofthe other party's obligations hereunder; (b) the continued accuracy of the other party's representations and warranties set out in this Agreement; and (c) each party's satisfaction, in it's sole discretion, as to the contingencies described in this Section: 5,1 Marketability, On or before the Closing Date, Buyer shall have received from Title an irrevocable commitment to issue an owner's title insurance policy for the Property showing fee and marketable title in Seller containing such endorsements as . Purchase Agreemenl4 2 . determined by Buyer and otherwise in a form satisfactory to Buyer, in Buyer's sole discretion, and not disclosing any encumbrance not acceptable to Buyer in Buyer's sole discretion, except for the Permitted Encumbrances described in Section 8.3. Buyer does not, by its execution hereof, waive any right to exercise this condition on account of any Permitted Encumbrance or other encumbrance or other matter of which it has knowledge as of the date hereof. Buyer is the benefitted party to this contingency. 5.2 Survey. On or before One Hundred and Twenty (120) days from the Execution Date, Buyer (a) shall obtain an AL TA survey bearing the legal description of the Initial Property and the Property, and showing the area, dimensions and location of the Property, the topography, the location of all available utilities, the location of all improvements and encroachments, the location of any recorded easements, which survey shall be prepared at Buyer's expense; and (b) shall have satisfied itself, in its sole discretion, that the survey does not disclose any condition rendering the Property unusable as a 24-hour "Holiday Stationstore" with a car wash ("Proposed Use"). Buyer is the benefitted party to this contingency. . 5.3 TestinQ. On or before One Hundred and Twenty (120) days from the Execution Date, Buyer shall have determined, in its sole discretion and at Buyer's expense, that it is satisfied with (a) the results of and matters disclosed by soil tests, engineering inspections, hazardous substance and environmental reviews of the Property, including that the Property is (1) free from Hazardous Substances; and (2) sufficient for the Proposed Use, including grades, elevations and compactions; and (b) all other inspections and due diligence regarding the Property. Buyer is the benefitted party to this contingency. 5.4 Utilities. On or before One Hundred and Twenty (120) days from the Execution Date, Buyer shall have satisfied itself, in Buyer's sole discretion, that water and gas mains, electric power lines, sanitary and storm sewers and other utilities are available to the Property and adequate for the Proposed Use. Buyer is the benefitted party to this contingency. 5.5 Approvals. On or before One Hundred and Eighty (180) days from the Execution Date, Buyer shall have obtained, at Buyer's expense, all appropriate approvals and permits necessary, in Buyer's sole discretion, for the Proposed Use, which approvals may include, without limitation, appropriate zoning, subdivision pursuant to Section 10, platting, conditional use permits, curbcut and other access permits, signage permits, building permits, required licenses and site plan approval and architectural approval. Buyer agrees to proceed diligently and Seller agrees to cooperate. Buyer is the benefitted party to this contingency. Provided, however, that nothing herein shall obligate Seller to approve development permits for the Property unless the development application and/or proposed use comply with Seller's development regulations. . 5.6 Access/Roads. On or before One Hundred and Twenty (120) days from the Execution Date, Buyer shall have satisfied itself, in Buyer's sole discretion, that Purchase Agreell1€nt4 3 access to and from roads and the Property is adequate for the Proposed Use, including without limitation, median cuts and curb cuts. Buyer is the benefitted party to . this contingency. 5.7 Architecture and Site Plan. On or before the Closing Date, and without limitation of the terms of Section 5.5, Buyer shall be satisfied that it may develop the Property in accordance with a site plan, architectural plan, building plan, grading and drainage plan and other plans and specifications satisfactory to Buyer in its sole discretion. Buyer is the benefitted party to this contingency. 5.8 Real Estate Committee. On or before Thirty (30) days from the Execution Date, Buyer shall have received approval from its Executive Committee for the purchase ofthe Property, in its sole discretion. Buyer is the benefitted party to this contingency. 5.9 Seller's Approval ContinQencv. On or before Forty Five (45) days from the Execution Date, Seller shall have received approval from its City Council for the sale of the Property, in its sole discretion. Seller is the benefitted party to this contingency. Each party shall reasonably cooperate with the other party's efforts to satisfy such contingencies. Unless otherwise expressly stated herein, each party shall bear all cost and expense of satisfying its contingencies set out herein. If any of the foregoing contingencies . have not been satisfied on or before the applicable contingency date, then this Agreement and any related agreements may be terminated pursuant to the respective contingencies above, by written notice from the terminating party to the other party. Such written notice must be given on or before the applicable contingency date, or each party's right to terminate this Agreement and any related agreements pursuant to this Section shall be waived. If either party terminates this Agreement and any related agreements pursuant to this Section, then any amount previously paid by Buyer to Seller, including the Earnest Money, shall immediately be refunded to Buyer. Upon termination, neither party shall have any further rights or obligations against the other regarding this Agreement and any related agreements or the Property. If Buyer elects not to exercise any of the contingencies set out herein, such election may not be construed as limiting any representations or obligations of Seller set out in this Agreement, including without limitation any indemnity or representations of Seller set out herein with respect to environmental matters. Further, Buyer shall not be deemed to have waived any of the foregoing contingencies on account of its execution of this Agreement and its agreement that the Permitted Encumbrances shall not constitute objections to title. 6. ClosinQ. The closing of the purchase and sale contemplated by this Agreement ("Closing") shall occur fifteen (15) days after the expiration or waiver of all contingencies described in Section 5, at such time and location as mutually agreed to by Seller and Buyer, but in no event later than September 30,2005. The date on which the Closing occurs shall be called the "Closing Date." Seller agrees to deliver exclusive vacant possession of the . Property to Buyer on the Closing Date. Purchase Agreemenl4 4 . . e 6.1 Seller's ClosinQ Documents. On the Closing Date, Seller shall execute and deliver to Buyer the following: 6,1,1 Warrantv Deed. A warranty deed, with state deed tax paid, conveying title to the Property to Buyer, free and clear of all encumbrances, except the Permitted Encumbrances ("Warranty Deed"). 6.1.2 Seller's Affidavit. An affidavit by Seller indicating that on the Closing Date there are no outstanding, unsatisfied judgments, tax liens or bankruptcies against or involving Seller or the Property, that there has been no skill, labor or material furnished to the Property for which payment has not been made or for which mechanics' liens could be filed, and that there are no other unrecorded interests in the Property except for the Permitted Encumbrances, together with whatever standard owner's affidavit and/or indemnity (AL T A Form) which may be reasonably required by Title to issue an owner's policy of title insurance with the standard exceptions waived. 6.1.3 Well Disclosure Certificate. A well disclosure certificate as required by Minnesota law (or appropriate indication on the Warranty Deed that the same is not required). 6.1.4 FIRPT A Affidavit. An affidavit certifying that Seller is not a "foreign person" pursuant to the United States Internal Revenue Code of 1986, as amended. 6.1.5 AssiQnment of Permits. An assignment of any permits relating to the Property in form reasonably satisfactory to Buyer, transferring such permits to Buyer, free and clear of all encumbrances for which Seller is responsible, together with the consent of all parties whose consent to a transfer is required. 6.1.6 Other Documents. All other documents normally required in the course of business and reasonably determined by Title to be necessary to transfer the Property to Buyer and evidence that Seller (a) has satisfied all indebtedness with respect to the Property; (b) has obtained such termination statements or releases from such secured creditors as Buyer may determine to be necessary to ensure that Property is subject to no liens or encumbrances; (c) has obtained all consents from third parties necessary to effect the terms of this Agreement and the other related agreements, including without limitation the consents of all parties holding an interest in the Property; (d) has provided such other documents as are reasonably determined by Title to be necessary to issue an owner's policy of title insurance to Buyer with respect to the Property with the standard exceptions deleted and otherwise in the form required pursuant to Section 5.1; and (e) has duly authorized the transactions contemplated hereby. Purchase Agreemenl4 5 7. Prorations. Seller and Buyer agree to the following prorations and allocation of . costs regarding this Agreement: 7.1 ClosinQ Fee. Buyer and Seller shall each pay one-half (Y:.) of any reasonable closing fee or charge imposed by Title. 7,2 Real Estate Taxes and Special Assessments. At the Closing, Seller shall pay (a) all real property taxes payable in the year in which the Closing occurs, prorated through the Closing Date, if any; (b) any unpaid real property taxes payable for years prior to the year in which the Closing occurs; and (c) all charges for improvements or services already made to or which benefit the Property and all levied and pending assessments, whether general or special assessments, with respect to the Property which arise prior to the Closing Date. At the Closing, Buyer shall pay all real property taxes payable in the year in which the Closing occurs, prorated from and after the Closing Date. The proration described in this Section is subject to the provisions of Section 8 of this Agreement. If the amount of such general real estate taxes cannot be determined on the Closing Date, general real estate taxes for the year of the Closing shall be prorated between Seller and Buyer on an estimated basis, using the latest known mill rate and value assessed for real property tax purposes, and an adjustment will be made after Closing for any difference between the prorated estimated amount and the actual real estate taxes for the year. 8. Title Examination. Title examination will be conducted as follows: . 8.1 Seller's Title Evidence, Promptly after the Execution Date, Buyer shall order the following (collectively, "Title Evidence"), at Seller's cost and expense: (a) a commitment for an owner's title insurance policy from Title ("Title Commitment") for the Property; and (b) copies of all encumbrances described in the Title Commitment ("Title Documents"). 8.2 Buver's Obiections. Within thirty (30) days after receiving the Title Evidence or, if later, thirty (30) days after receipt of the AL T A-certified survey described in Section 5, Buyer may make written objections ("Objections") to the form and/or contents of the Title Evidence. Buyer's failure to make objections within such time period will constitute a permanent waiver of Objections. The Objections may include without limitation, any easements, restrictions or other matters which may interfere with the Proposed Use of the Property or which may be revealed by a survey of the Property. If any Objections are raised as to the Property, Seller shall be allowed ninety (90) days from the receipt of such Objections to make reasonable efforts to make such title marketable. Pending correction of title, the Closing shall be postponed, but upon correction of title and within ten (10) days after written notice to Buyer, the parties shall perform this Agreement according to its terms. If title is not made marketable of record as to all of the Property within ninety (90) days after Seller's receipt of the Objections, Buyer may either (a) terminate this Agreement and any related agreements with respect to all of the Property at Buyer's written option; or (b) waive the Objections and purchase all of the Property. If Buyer so terminates this Agreement and any related agreements, neither Seller nor Buyer shall be liable to the other for any further . Purchase Agreement 4 6 . . . obligations under this Agreement and any related agreements and any amount previously paid by Buyer to Seller, including the Earnest Money, shall be refunded to Buyer. 8.3 Permitted Encumbrances. The Warranty Deed shall be subject to (a) those matters of record not raised by Buyer as Objections; (b) building, zoning and subdivision laws and regulations; and (c) those matters agreed to by Buyer in writing ("Permitted Encumbrances"). 8.4 Title Policy. Buyer will obtain and pay for its own title insurance policy, together with all endorsements, if desired. 9. Warranties and Representations. Seller warrants and represents the following to Buyer, and acknowledges that Buyer has relied on such representations and warranties in agreeing to enter into this Agreement: 9.1 Governmental Matters. Seller has not received written notice, and has no knowledge, of (a) any pending or contemplated annexation or condemnation proceedings, or purchase in lieu of the same, affecting or which may affect all or any part of the Property; (b) any proposed or pending proceeding to change or redefine the zoning classification of all or any part of the Property, other than changes requested or which will be requested by Buyer as part of the development of the Property; (c) any proposed changes in any road patterns or grades which would adversely and materially affect access to the roads providing a means of ingress or egress to or from the Property; or (d) any uncured violation of any legal requirement, restriction, condition, covenant or agreement affecting the Property or the use, operation, maintenance or management of the Property. 9.2 Consents. No consents or approvals from any other party are necessary to effect the transaction contemplated hereby. 9.3 Title. At Closing, Seller will be the sole owner of the Property and will transfer to Buyer at Closing good and marketable title to the Property, subject only to the Permitted Encumbrances. Specifically but not by way of limitation, (a) there shall be no leases, tenancies, agreements or other contracts of any nature or type affecting or serving the Property as of the Closing Date (other than the Permitted Encumbrances); (b) the Property is not subject to any other contracts for sale, options, rights of first refusal or similar contract rights or restrictions on Seller's right to sell any of the Property; and (c) no subdivision or lot split is necessary in order to sell the Property to Buyer. 9.4 Environment. As of the Execution Date, Seller does not have any knowledge of any condition on the Property that may support a claim or cause of action under (a) the Comprehensive Environmental Response Compensation and Liability Act of 1980 ["CERCLA"]. 42 U.S.C. S 9601-9657, as amended, or any similar state law or local ordinance; (b) the Resource Conservation and Recovery Act of 1976, 42 U.S.C. S 6901, et seq.; (c) the Federal Water Pollution Control Act, 33 U.S.C. S Purchase Agreemenl4 7 1251 et seq.; (d) the Clean Air Act, 42 U.S.C. S 7401, et seq.; (e) the Clean Water Act, . 33 U.S,C. S 1251 et seq.; (f) the Toxic Substances Control Act, 15 U.S.C. S 2601 et seq.; (g) the Safe Drinking Water Act, 42 U,S.C. S 300(f) et seq.; (h) the Minnesota Environmental Response and Liability Act, Minn. Stat. S 155B; (i) the Minnesota Petroleum Tank Release Cleanup Act, Minn. Stat. S 115C; U) all rules or regulations promulgated under any of the foregoing; (k) any amendments of the foregoing; or (I) any other federal, state, county, municipal, local or other statute, law, ordinance or regulation (collectively, "Environmental Laws"). As of the Execution Date, Seller does not have any knowledge of a release, spill, leak or other contamination onto the Property and there are no restrictions, clean ups or remediation plans regarding the Property, 9.5 Wells/Tanks. As of the Execution Date, Seller does not have any knowledge of any wells (except as shown on Exhibit A), sewage treatment systems or aboveground or underground storage tanks located on the Property. Seller shall complete and deliver to Buyer at Closing any disclosure statement required by law regarding wells, sewage treatment systems or aboveground or underground storage tanks. The obligations of Buyer to purchase the Property and to perform the other covenants and obligations to be performed by Buyer shall be subject to the representations and warranties made by Seller being true and correct on the Closing Date with the same force and effect as though such representations and warranties had been made on and as of such date. Seller hereby indemnifies and holds Buyer harmless from and against any and all liabilities, . damages, costs, expenses (including attorneys' fees), causes of action, suits, claims, demands or judgments of any nature whatsoever or whensoever arising from the inaccuracy of Seller's representations and warranties set forth in this Section. The representations and warranties set forth in this Section shall not be limited as a result of any investigations conducted by Buyer, whether with respect to environmental matters or otherwise. 10. Subdivision. As part of the approval process set forth in Section 5.5, Buyer shall promptly take the following actions: 10.1 Subdivision. Buyer will commence proceedings with the appropriate authorities to create a separate recordable legal description and real estate tax parcel for the City Parcel and the Property ("Subdivision"). The parties acknowledge that Buyer shall only be obligated to create a separate recordable legal description and real estate tax parcel for the City Parcel and the Property and, accordingly, Buyer may obtain the Subdivision in the simplest and quickest legal manner. Seller shall cooperate with Buyer's attempts to obtain the Subdivision. Buyer shall use reasonable efforts to complete the Subdivision. Provided, that nothing herein shall obligate Seller to approve a subdivision or plat ofthe Initial Property unless the subdivision or plat is in compliance with Seller's regulations. 10.2 Expenses of Subdivision. Buyer shall be responsible for all costs and expenses associated with the Subdivision; provided, however, that real estate taxes . PurcMse Agreement 4 8 . . . due and payable in the year of Closing shall be prorated pursuant to Section 7 of this Agreement. 10.3 Allocation of Taxes. The parties agree that since the Initial Parcel is tax exempt, real estate taxes allocable to the City Parcel shall be zero. 11. Commissions. Each party represents that all negotiations on its behalf relative to this Agreement and the transactions contemplated by this Agreement have been carried on directly between the parties, without the intervention of any party as broker, finder or otherwise and that there are no claims for brokerage commissions or finders' fees in connection with the execution of this Agreement. Each party hereby indemnifies the other from and against all losses, damages, costs, expenses (including reasonable fees and expenses of attorneys), causes of action, suits or judgments of any nature arising out of any claim, demand or liability to or asserted by any broker, agent or finder, claiming to have acted on behalf of the indemnifying party in connection with this transaction. 12. 1031 Tax Deferred Exchanqe (Buyer). Seller agrees to facilitate Buyer's disposition of real property of like-kind in an exchange for the Property within the meaning of Section 1031 of the Internal Revenue Code of 1986 by accepting the purchase price for the Property from a "Qualified Intermediary", as defined in Treasury Reg. !j1.1031(k)-1(g)(4), provided that obligations to be performed by Seller and the liabilities to be assumed by Seller are no greater than those obligations which Seller is required to perform and/or those liabilities which Seller is to assume as set forth in this Agreement. 13. Notice. Any notice to be given by one party hereto shall be personally delivered, sent by confirmed facsimile transmission, sent by registered or certified mail or sent by a nationally recognized courier service that issues a receipt to the other parties hereto at the addresses set forth for each party in the first paragraph of this Agreement, in each case to the attention of the President if the party receiving notice is a business entity, and with a copy in Buyer's case to its Legal Department (or to such other address as may be designated by notice to the other parties), and shall be deemed given upon the earlier of personal delivery, the date postmarked, delivery to such courier or the refusal to accept such service. 14. Force Maieure. If there shall occur any event which is beyond the reasonable control of either party to this Agreement and not due to the fault or negligence of that party, this condition shall be considered an "Unavoidable Delay". If either party shall, as a result of any Unavoidable Delay, fail to punctually perform any obligation (except for the payment of money) specified in this Agreement, then this failure shall not be deemed a breach or default of the applicable time periods in which to perform. 15. Cumulative Riqhts. No right or remedy conferred or reserved to Buyer or Seller is intended to be exclusive of any other right or remedy herein or by law provided, but each shall be cumulative in and in addition to every other right or remedy existing at law, in equity or by statute, now or hereafter. 16. Entire AQreement; Modification. This written Agreement constitutes the complete agreement between the parties and supersedes any prior oral or written agreements Purchase Agreemenl 4 9 between the parties regarding the Property. There are no verbal agreements that change this Agreement and no waiver of any of its terms will be effective unless in a writing executed by . the parties. 17. BindinQ Effect. This Agreement binds and benefits the parties and their respective successors and assigns. The rights of Buyer under this Agreement may, without the consent of the undersigned, be assigned by Buyer to any parent, subsidiary, affiliate or successor of Buyer, or to any other entity. 18, GoverninQ Law. The provisions of this Agreement and any related agreements shall be governed by and construed in accordance with the laws of the State of Minnesota. 19. Counterparts: Facsimiles. This Agreement and each related agreement may be executed in any number of counterparts. For each such agreement, all of the signatures to such agreement taken together shall constitute one and the same agreement, and any of the parties hereto may execute such agreement by signing any such counterpart. Facsimile signatures on this Agreement or any of the related agreements shall be treated as originals until the actual original signatures are obtained. 20. Time of the Essence. Time is of the essence of this Agreement. 21 . RiQht of Repurchase. The parties agree that the Seller shall have the option to repurchase the Property from the Buyer (the "Repurchase Option") if construction of the Holiday Stationstore on the Property has not begun by December31 , 2005 (the "Construction . Date"). The Construction Date is subject to extension due to force majeure, the number of days past July 1, 2005 to the Closing Date, and the number of days Buyer is unable to construct due to winter conditions. If exercised, the parties shall negotiate in good faith toward finalizing a Repurchase Option Agreement. The Repurchase Option Agreement shall provide (i) the repurchase price shall be equal to the Purchase Price under this Agreement, plus any property taxes paid by Buyer for the Property and (ii) Buyer shall agree to terminate this Agreement and release its interest. IN AGREEMENT, Seller and Buyer have executed this Agreement as ofthe date and year first above written. CITY OF ARDEN HILLS HOLIDAY STATIONSTORES,INC, By Title Assistant Secretary Date By Title Date . Purchase Agreement 4 10 . . . ~ /]\~HILLS CITY OF ARDEN HILLS COUNTY OF RAMSEY STATE OF MINNESOTA RESOLUTION NO. 05-23 A RESOLUTION W AlVING PLANNING COMMISSION REVIEW OF DISPOSAL OF REAL PROPERTY AND AUTHORIZING EXECUTION OF PURCHASE AGREEMENT WHEREAS, the City of Arden Hills has adopted a Comprehensive Municipal Plan; WHEREAS, the City of Arden Hills owns and wishes to convey title to the following described real property (the "Property") situated in Arden Hills, Minnesota, to wit: Area identified as revised remnant parcel "A" on attached URS site drawing. NOW, THEREFORE, be it resolved that the Arden Hills City Council finds, by at least four (4) affirmative votes, that the proposed sale ofthe Property has no relationship to the City's Comprehensive Municipal Plan; that Planning Commission review of the proposed sale of the Property is waived; and that the Mayor is hereby authorized to execute the purchase agreement between the City and Holiday Stationstores, Inc., dated the 31st day of January, 2005. IN WITNESS WHEREOF, this Resolution has been executed as of the 31st day of January, 2005. DATED: BY: Beverly Aplikowski, Mayor ATTEST: Michelle Wolfe, City Administrator \\Earth\.A.dmin\Cotltlcil\Resolutions\2005\05-23, Authorizing Execution of Purchase Agreement.doc Jan-17-1005 10;05 From-PETERSON FRAM BERGMAN ....~""............ ~_r____ -- - F 6511181753 T-837 P.004/004 F-538 Minnesota Statutes 2004, Table of Chapters Table of contents for Chapter 462 . i52.35G ~~ocedure co effect plan, generally. SUbdivision 1. Reco~ndations for plan exeeution. U);>on the recommendation by the planning agency of the CDmprehen~ive municipal plan or sections- thereof, the planning agency shall study and propose to the governing body reasonable and practicable means for putting the plan or section of the plan into effect. Subject to the limitations of the following sections, such means include, but are not limitea to, zoning regulations, regulations for the subdivision of land, an official map, a program for coordination of the normal public improvements and services of the municipality, urban renewal and a capital improvements program. Subd. 2. campHanc" willi plan. After a comprehensive municipal plan Or section thereof has been recommended by the planning agency and a copy filed with the governing body, no publicly owned inte.re"t in real pr"perty within the municipality shall be acquire.d or disposed of, nOr shall any capital improvement be authorized by the municipality Or special district or agency thereof Or any other political subdivision having juriSdiction within the municipali~y until after the planning agency has revie.wed the proposed acquisitiOn, disposal, Or capital improvement and reported in writing to the governing body or other special district Or agency or political subdivision concerned, its findings as to compliance of the proposed acquisition, disposal or improvement with the comprehensive municipal plan. Failure. of the planning agency to report on the proposal within 45 days after such a reference, or such other period as may be designated by the governing body shall be de.emed to have. satisfied the requirements of this subdivision. The governing body may, by resolution adopted by two-thirds vote dispense with the requirements of this subdivision when in its judgment it finds that the proposed acqqisition or disposal of real property or capital improvement has nO relationship to the comprehensive municipal plan. . ~IST' 1965 c 610 s 6 Copyright 2004 by the Office of Revisor of Statutes, State of Minnesoea.. . http://www.revisor.leg.state.mn.uslstatsl462/356.html 1125/05 COUN1Y HIGHWAY NO. 96 ~~l-\\err A '1{ lO.P",-l> ~" '8<6_00 HIGHWA Y ......uNe!}.~[_597.6~_ --_._--~-. ~----- , __m'.__, 000 - -~--\\. T' "/' "-j '>;;;;.\ ( /.- .\\', ">;;;';:"\-"', \\,/ g I ...: pf \\ A; "I ...~ '\1 \ , 1\ I ; , ~ ",.\ J \\ Ir"~ \ t.#C1-" ,J I ~ ': "\,,D'~\ "P:' ,':" !~j j~ I/o... ../,./-'a :1; 1,/ - " ,; \ rIP ;( 111 ,,' .,' ,I; : Q'/--'-' Cl : '_,.i'i \,j>.~G 0 ~cPO .,-:fiI.u t ., _ ;; ...<;rcRo~0 ~.,..,:#~.j"'" , , i~' ; ~ 'It> " fl~" .,,> - j '" ~~t<i'.!' ! ~5~ "'" ,'}<$> /'.feO : .1~ y. ~ fl ofloioq ~/-_.+./ vr." :: ."~". \ ?~\<C(L "0" .< ~"~~'IO'). ~-, ! '-..., -~ - .-" .,.....~ >\. J ~~~;iJ'~! l .' q,' l'~~i I ,...- vqJ-~c.- : _.- ......"'Sl<ol1(1o<>>-. .; r ..5)7.5\---. , " I ..."'8.......'.._[ ~JO."" - , "t.,_ .. __ c'''' _ . _.. l_2~~,.l .._00""llI~ 1C..~."';;.~{....,-..."56~H \ ;! >., " , , , I i j/ ,\ ~ c <{ o '" I~ L!"' goo pi 1./" f:' I . , , J _.' €.~..."'''''"I:,''';? L- ~~. ) ROUND LAKE !" '< . ~ '\ \ \:,r\ '~\. \ " ~ ~ " , , , , , , , , , , , , , , , , , , , , "k \ ~-. ~~-~--- e~t-JPoI-l-r f/>..ltGtl- "1:..w'f\:..IE.IoIIC.:l.. '\ ,? 1. ep6 ~c..tES Ht.,%lo 5G..F'f. .',0 / . 2 J o. o o. ~ =00 OF .."""lor Sl:tTION ~1 ';'-'. l ,_,)]0 ..$C<JlH.- OF rHE:NWt,,., ~u. -'1: ;: , , , , , ! S89"42"SS"W 547_65 e~.'I_./ ,0 " ., . . . ~ /f\~JIILLS MEMORANDUM DATE: January 26, 2005 Work Session TO: Mayor and City Council Michelle Wolfe, City Administrator Scott Clark, Community Development Director ~ FROM: SUBJECT: TCAAP Presentation by Ehlers & Associates At the January 31,2004 Work Session, Ehlers and Associates' Stacie Kvilvang will present the tax increment modeling exercise that was recently completed for the Economic Dcvelopment Commission (EDC). As discussed at previous meetings, staff is attempting to providc infonnation to the City Council parallel to the EDC process ofreviewing and recommending public financing assistance policies. It is hoped that this process will allow future Council deliberations to occur more expeditiously. Ms. Kvilvang's presentation will detail the projections, ramifications to the City's tax base and related infonnation. In addition, Sid Inman, Ehlers and Associates, will givc a presentation on how third party financial analysts for the City would review developers pro formas to determine public financing needs. Uthe Council has any immcdiate questions that may require some research, please call prior to the meeting so that staff may be able to research and provide a direct response at the meeting. IIEarthIPlanning'c'vlisc FileslTCAAPICouncil Update Work Session MemolJan 31 2005 Work Session Memo.doc Rice Creek Park Corporate Campus Hotel~," Transit Center Community Recreation Center -Remnant of Building 101 Community Park rn" I MOUNO$' VIEW' '" G> G>>> ~ ro o~ "''''' ~.~. :; 1 Q:Hl. ,,~' ~"-d 0:: ,...'.1'..,' : " , . en . SHP~.~1'i1~EW , ,_."co,;.;-" ,_; ~;~~~~',1:;\>~~) '~--' ""i -:' Cd.Rd~t il~. ' .Ji,~1 ' " \/'--~ -', . "";""1' ~ 1~1 ..~:: . Sports Facility . cNEW BRIGHTON' Hwy.96':'[- ARDEN Hft..'t;~.. . . 'oc - Framework Plan TCAAP- Ilcdc-vcJoplllcnl Ma:';lcrplan ^rdc~ 11,1"- \l'm'~"'\" 1I,'.'tHI' 800 I-..et o \" ':'.';~I,::' _ l;i';;~,'~'::. ~'.'::;~I;~t ,~'''' I. ,"':: I", e MOUNOS' VIEW Co. Rd. I:! e NEW BRIGHTON e 8e.O 100 ;) - -'" <I> <1>>- ~ '" u~ <1>-'" -~ ro LX: 0.- 1:l LX: fl ::I .<: u tfl SHOREVIEW Co. Rd.l l t"'-:~::..._, ~(, '10 \ \ ~ 'j.,"I '>'" ___' , j;x;;'i-O~", ":~ I "-~~.<1/1;..-'~,,"!A..:;'-:': _\<'-'->'''_.'. '~~'t,.: ~_ . -. :,j>,.- ~4-;""'f"'.~'-Y;o)"';o.;\ ..<:'"""''''' " ~ 'I \~'.- ....b.:.., vb.'c-tc'I'1- ~ \ ~ '; ',~~'-'$~;~~:,'11 . ,_-CO ~':',,>; -~'f;...,," : ~J ._'~}.:-(' ... l"'~"''''''.''''il; $ \ -; ,.". -~ . ,'.......,. \(~'\~~-' -- --~ Sports Facitity Density by Use Hotel-:) stOries Corporate Headquar1eis . 5 Slones U'uge AnChor Relailer or Grocery 1 story MixedUse-2 slorie~ Off,ce/Showroom - 1 sto,-y Otfic.cfCorpmale.3stones SefHor/Assisted Liv,ng -} slories (8ver 590"fl,,; Oet.3chedTcwnhomes Com::lolApartments - 3 stories (aver. 900sllu) Single Family Community Recreation Center - f-I"u,e ~P?rox"T1,.",ly 1n nf """lj~g 8,-,'Jd,ng JIlJ Total Uses by Phase Ph"~,, 1 Off.:.eiC",po<ate-579.700st Offi<:e'$how'OO'!'-9514(l{)sf SmweF"m'iy.71 ""ii, Del~n,,,,jTowrolo(W,,,,,. ~5",.t' Phas,,2 C"""""""," Re,,,""I."Hl Cenwr ..:;~A)("I s.,,,""....'5isl€d l'Vl~q. .150 "Plio S;"~loOFa'''i:y 51 uMS Delach;><J T""""""rn~s - '<1,,,,,1, C,-,n,i<:l'Aparlm9rots-<}o)1 "ro"s \ Pha$e3 M"ed Use - .1'~.~lJO'" S'''gleF~m''r.61H''i\" O"t"U'(>'1 TOwnMmr:; - 6<; ..)~"< Co"~O.'A01"'J1'e~IS ~1! "',,,; Pha~e 4 C"""",,;,o~,'()qu~"ers 'tii! ..SO~, HOlel l(i2.X'Osl La'9"" """"hoc R~I<"I~r or GrU'H" ~,-; '~'(}(hf M,,"'IUse ;>S.6tilsl S'''\lleF,lm,l:; "lun'1; DC1"OliXIr"'''M,'.meS J3dMS C{)ncQ"\o"rtmt'1",'~ \1_1 U~ITS Hwy. 96 ARDEN HIR~ 102.300sl 1.161.750s1 127_000sf -187.800s1 9S7.400s1 579.700s1 450 units 278unlt5 l.'126unrlS 2451015 58.40051 H>;:. f-"d o "hasing "I:ln TC AAP Rcdr:\i.'lollrn;:1lT .\.Ll:'.h:rpbn \,-,:.-"i1,)I. ',h' P.. ~jt'rli,III'I' ;...,-< '- ~ li~ I ~"....clfJ. '" "~"-~:,,,,n\111: ~.'0-~--<..::;:1111 \' ..::, -'-;1: ',', 111'1' " "%!"'I'I" ':,' ',:/' ) '1',11::111 .:,::\ ! I\!il'\:i " I"I" II "',\\ 1III1 '-"'>':.:r" '..'....i'IIIII.I:.II' '., ",OJ ,; t ; 'ill::\ . . " ;,-~'::i':;--i.' "'.. ' I il-" \11\ .' )~'\\,,'.. ~I\\ r ~.x;...~ ",\,1 ,\,\: ~ -rc. '\" ,,~ _~'" : ~~- :"::"'~\'~!~~~ ~~ I' ~\\ \}\. _~ tF21/r ;'1\;,1: " 't L'I'\"'", -J,~",c..!- " "'~\" ' L' ~; BRIGH I Ofi,l~=\'ic\ c".."c?-c'","\' I -- ~,), r~:l\\'\ '\~i{rftt~\'\:~ , t,."I,=!\\\,~>;;~ ~_ - _.1, r", \\ "'~~~~~lf? (~ I CQlq.r Coded LJ~e Labels {?'1!f~-,JJ:-.~~~ ....()!~I 3SI0'CS . (/):.?;tj~lil'~;:;' ~ co,w<""H",,<.Iql<arters Sslones t"r;:" ' 'f8tn:' '" '>;:~ '(\:~~ '~'geA~chorrl~IMN'''G'<lI<'!<) 1~l"'y t~if~Y"-f 'ij~ ~\~\~ 1 ,I~IV ""i~};l"""T :~):Jc> \~t':<" Lo"", ?'i:c~,:~})t""^';;1f'_ ~)~~~ ."" ". 1':1v'~ '4i~r" ,y/~'; ,.....~ ~\ _O'~C ^~~r1m~'" S10~"S ~'2:,h;~.-~'" r,;;;;::: '-!)" ~r-r}~,~_ 'I.J\, --,v~~~' .... C"mrnMyRwealo"C""{,,, ~~ta."': ~\ .,.p.~qfi'{;~'~~*~~ II \-4 w , ~lJ'._"'- "I '~.~ '"~~ ~ ,~ ill 'I I ~;:'S;~-,lli('d~/;~:~(r:-~_~~ ~'-, ~I~,:,: :~~!;~;~f~~~~~~ ,'!i'; " . de'';: J P;RDEN,~it'\ 8~:I~~',;:"~i;' ; f~j~'-S<(i:!('~~~~( '1 0 ",'ii., 'i'N:.<Y '-~ ''';';-:::;'''~ i MOUNOS9id, --:",,.....,,,,_.;;---,-,,. ~~~:~,.,.t.',l L:-:~E' ~~;~:ti! Hen 40Q 0 - SHOREVIEW . Sports Facility . ~ ="S~,--' Density by Use Hotel-3s1ories Corporale Headquarters. 5 stories Large Anchor Retailer or! Grocery - 1 story Mixed Use - 2 stories Office/Showroom - 1 sLofY OfficeJCorporate - 3 stories Senior/Assisted living - $ stories (aver. 590sf/u) Detached Townhomes Condo/Ap<Jrtments - J stories (aver. 9OOsf1u) Single Family Community Recreation Gen1er . Reuse ;;opprDxfmalely 1/3 ot e~i~lin-g 8u~din!il101 102,30051 1,161,75051 127.0005f 487,800sf 957,400sf 579,7005f 450 units 278unils 1,426unils 245101$ 58.400sf /~,i~l;;":~,.;i-~~:...~,,: l' l :;~, " ) ~? .. '~i', /~~'-- l,j .</ =E+G-:{~~~~;Ai c~ .' , ~ (A __~ )("---,-,5-'" J' f'~5~: ~/.:;, (~r;'..__/',!' i Neighborhood Summaries Total: 455.016 ac __ (Oul01 584.:537su"""yed) "iE'514ac; 9.19 ac: in Ri""Cr......) e -Cor Headquartet:!t - 1.-\6~,1'56-sj Ollie Co'pora!e__183,700sf(was135,J Holel.l02,300sl 2 (53-:6J.1ac) Mixed'Use.:YI7.100sf Lar9'1'And\()f Rala,kK or Grocery- Single Family _ \Oun;I~ DetaGl'edTownhomes 13 un;t~ CondoIApart:ments.88units J. (59 ~829 ac) Mix<>cl'Use.11O,700sr S;n<JleFam~y' 113 unilS (was 124uf1ilS) De1a~ Towrtlomes - 89 units- CoodqlApanments -- 437 units /:' 127,OOOsf ,{/' /1 \\ "\ \, -", .":.\ "'., "",0 \ " , 4151.lJ21acl OfflcelShowroum.565.200st 'S (n.737K) ComrrtJJnilJ Re.;reatiof'1 Cente.--5840051 Sen;o,fASS,Slf:dliving-450uoiIS' O<'ltacll&d TD"'MorneS' 12 un[t~ CondcrAparlroonts-783unil5 6 (76.200ac) - Single':Famity -- 122 un~~(wa$ 137uflrls) OetacliedTowohome~' 164 un,)s lwa" 168 units) Co~Ap...tmeot~. 118 uo~s .;~~t[25~1, .. c..~ DensitYihy Neighborhood : TCAAP ~edevelopmellt.Mastcrplan Ardcnllills, tl.linnesota 1.I92005 (;I<''''d'':'lhhlg'<"_~ha"H(]\''andUb"n.lnc. ""*''''_m."(~<"''',m.""",,'J<;..,,,,;..,,:,,,,", . . - <:: (I) E a. 0 a; > (I) ." (I) a:: Cl. <>: " <>: ~ u ,~ I- 0. E .!!l ~ ~ ~ :I: " <:: b (I) '~ "E ~'" . "e <>: Qe - 1>"1 0 ~ ~ >. '" '" "" '" U :'j~ 000000 000000 000000 lOOoooo ('>.lOl{')l..O'<tCl l.Ol!)~I'-""'O O'i N r0 ~ 'cO oi MMml.() ~ co '" ~ ,I:) ~. !<i <e""" -0) z '" g'~ ~Z ~ un" '" NNN ;? '" '" CD N r---r.O<<:t(!:)<::tlf).N lDO r--,C:S:XCO Cf) 01 -<ic-..i~~."fC';i.""': l.C) (") Nr N )'-;.;U') (DE ~:~ $::g eGO ~~ _2 ~ ~ ~~ t5:g ~ OQIOO CW' ~ ~ ~ on <t " ~ " " CL o 4i > " " C> " ~ .c ~ ~ ~ u <1: '0 ~ " .c E ~ .'lz o . z~ J!! :I: " '" " .:( - o >. '" U "'on -0 "'0 2:0", .. . c: c: <t!j 0.' - ~ t-- o '" c- C" N '" "' ~ o~ "'.., ~\1)~ .ii):'Q.W :5 ~"5 o 0 o~~ ~ E E "'''-''- '" 0 0 4:~~~ >- >. Q) Q} ccoo ::J ::J (j) 11) o 0 '- '-- ou.2.2 Q>.r~ "- c: c: o 0 en "- "- o::J::J N~~~ >. >. (/) VJ <<l ro ro ro c..o...com E ID :; . c: o "- " " ID U .. 0. . ID -" ID_ - .. E > "''''' g,f! '" c: "ID .. E "-,,- " 0 ",- -'" .. > E ID .- " 1;; ~ ID 0 .5.i: .. .. :E~ .. 0 E '" o .~ - '" E"" '" '" .c: "- - " ~- ~ .: o 0 =' '" .. ~ -", o ~ o ~ <>.<t M '" O.c: "'- "'" 0.D 0" o c: o.!'! '" c: '" 0 :;;" ,,'" .D ~ "0. ~ '" - " "'- - .. .- > '" ~ .~ e .. " ;:; .s ~ ." 0 '" a. ~ " " ._ ID ~ ~ ".D ;:;;: Q) U 0> '" c: .c: .. -.c: ,; u ID=' ~ .;i :;:"" o '" c: E 0.. :e III &.:.5 ~{/J m j:>", u.! '" .. .c: E - ,- ~ :g " '" 1iN .. u ~ ,gu> .D i; E " " o c: .!5< o z e N . . . 1/nlZOOS o ~HL~R~ Summary fiscal [}jsparlti(:~ Insid-e The Oistrict. Currenl Market ValuE- Based Upon County Assessor's Current Markllt Valuo CITY OF ARDEN HILLS _ TCAAP REDEVELOPMENT C==-:-~-~~::____===-:-T.I.F: CASH FLq~lli'MPTIO"S ~'J OJ.lriel Now Red8v81opmenl Oir.lrlcl Co~nt~ ~i"rict" lof"";nnR".-h~l)'__ Vears P"~-As'Y~u.Go Inl."'S1 R~", NO'e IS~ued Do'" (P'cse"'V~Iu" Date) lG~al Ta, Raie Fro~~" h;Col Cl151J>;lili",Election{A'QuISOdear Sinsidej Y~a' r)i"""I;o.'~, o~~.ir,f><l f,';sum,,~Fi"IT3,lnO"emM\ForOistru:1 Yea, :lis:r;"' wa, Mo<i;r",~ O~vc"'pm"nl toc~te<l in modi,,,,, ~rea A,wm"sFi"I!~.lnc,"m.ntFn,Dev YEa" ofh~ Int'~m~1 A;s",,,"'L"'IYoaroITa.lnc'cmen' 0,00% 1;.75% 01-F.t>-06 10".877% I,,~jdc r~t 2006 20CH ~, "' 20Q8 " 203~ p~,' :!(){lS F.l Fi"""Il)i'D~rities Ratio Fi!<sIDi<D3oilies Metr<l Wide T3,Rale '_ocaIT..Rale.Cu"en' SI"leWideProperly>a,Rale(US<lDr",talalla,e.] Marl<etVai"eh,Ratelu,edfmlolalle,€') 36.3339% I:>~.R6~% 103&17% ~'10~n, 0.15947D% P<ly 2005 E.t f'ay2ll05 Pay:>005l't Psy20Q5EsI P3y20C5Est Commerci~IIndu5lridlCl.;ssRdle First '50.000 Over '50.000 RentalClas,Rale l,esideolal(;i."Rat,.Uod",$500.000 pn ----,--,--,-;:~,-c. : Total MRr....tV3lue I eo:'" -C;,":;.~~~II;~'-'--~:~~~~Z'~ Sq:!~I~r' I RelaIIIO~,c' 260.080 125.00 ; 1 8"JBo, 127,ODC 75.08 I 1 O!liceISho-,oco,-,-' S6~,OOO 6000 I 1 ,Holel. "SO 60.000.00 1 $,ogleFilm,ly 240 50".000.00 TownHOffi€ 253 275M:>Il.00 Condu 1,09~ ,25,000.00 Sr. H'9 ~~~ 95.000,OC Arl DC 95.QOO.00 CommCI, GO,OOO Exempt 1,5%.2.1)% 1.5D% 200% 1,2~% '.00% r''';0''; ~ UM ah":'V,;luaini-or",.l:IOri : TaxCspscit;' IT3.ClIp3dtyi i Gelme : After I , 1.151HO 874.397 1 1'101<>' 1. !hse".'II,.",,~p'y7004 ~GfiO,lEGTINFORtMnoNi !Tl"ITTTT[[iliii:z7T:E~f.[C~ ~ fF!i.U \~: f;,' ' TuesPor Tats! Matht Ciau N""" Yu< 03te- _ __ Oi_Q. FlJlJnits Tues Vsl~* Ral* T!~~~.!i!L~,,~truct..!~_ P,y~~I.e $4.38 3"B7,511 93,750,000 1.5%-HI% 1,874.250 <{f07 ---ro'09-- $438 4,~8a,<16 133,750,000 1.5%_2.0% Z.G72.7S0 2007 200S S4.38 1,137.597 ~2SlO.0nO 1.5%.2.0% 643,500 2007 2009 S2.fi2 332,684 9,525,000 1.5%_2.0% 189,750 2007 2009 $2.10 2,,037.054 SB.140.000 1,5%_:>.0% 1,161,300 2007 2009 $2.0%,44 314,467 9,000.000 1.5%.20.... 179.250 ~lJ(]l 1009 $5.991,20 1,437.888 1<0,000,000 1.00% UOO,OOO 2007 ~1J(]9 $3,295.1~ 633.675 69,075,000 1.00% 6e~.75(} 2007 2009 $),~96.04 2.96:1,B47 247.350,000 '.llO% 2,473.5ll0 2007 2009 $1.385.M &OJ,ele 4\,4211.00G 1.25% 517,750 2007 2D09 $1.3B5.04 812,573 59.550.0(}{l 125'\1, 748,125 2007 2009 $0.00 0 0 E.emp\ 0 7007 7m)~ ~-- LTOTAlo.._ "a~' 1 T"" eM"n"'o~",~ b"c.'~ ~"~,, marb\ niue, eun.lructjon c~sl. ~"Q ts.~, p.' .q,11 r Un T;~:: ---~0s~aT~~ '; :;~~$:~~:Inr> 11-----;:-.;:;._,0,_.11. C~P.?~L-_~_s~L_ -,,,J!o~Cap"~.~ ~~" ~ '.874.2~D 1.193.282 68D.ge8 I Offic.> I 2.Sn.7SD UD1.536 <;71,114 ! R~~~~~=.",~! ~~:;~~ ~~~::~ ~~~96~': 'I Offit.l.h~..: 1.161.3:\[ !J9,l54 ~21,946 Hot.1 : 179,~'in 1"~,121 55.129 SF 1,200,Q()O 1,200,000 0 ,TI1 095,750 695.750 D Cond" 2.~13.;OO 2..73.500 [I 5r,I1$9 5'.1,7,0 51/.750 II Apt i 7~~,' 25 14~.1,5 II C<>.m.m_(;I~j_--9______._______n 0 TgI~~~P",'g~7,180 __},U3.?_45 _3..509,692 874.a6~,OOO 12.360,915 ii'l "/tfT.IIX CA.t-ClJtJinl;iltS+;"!; - ~-.'~-~~~--.-------~' local Fiscal Stat....il!e L"c~1 - ,.-.. .Fi<;;-;;j----"s,;;i~-:;;ide-~M;,~.l-n Ts> Disparities P,operty Ts.... Oisparitie. Property Volue T~,.I Rata TuRet. TuRal. Taxes Tues T.... Tous 103877 1.~91l63 D.54109 1,239,515 .8B4~i5i~~---,-;Di'-;~~-149,SQ3 3:287:517- 1.03871 1,29a6J 0.54109 1,161,6011 1.251,118 1.446,199 21],:1\11 4,688,216 1.D3817 1.29B83 0.54109 428,862 305,990 ]50,897 51.828 1,137.597 1.03877 l.O3817 0.00159 t25.490 89.532 102,872 15,190 ]32.884 l.03a71 1.29863 0.54109 nll.OH 547.951 828,388 92,118 2.031,054 '.03617 1.29863 0.54109 118,546 84.57a 96,990 14,352 314,481 103671 0 0 1,246,51-4 0 0 191,364 1,4]7,8811 HrJ8H 0 0 722,724 0 1I 110,951 IIJ3,E75 '.03871 0 (l J,569.]9! 0 0 ]94,449 J,96J.S47 Hr:J377 0 0 ~]7,8n 0 0 66.052 603,878 10J377 0 0 777.130 I) 0 95.4.t.3 872,573 TOJ877 0 0 0 0 0 Q 0 I _j;~.!8!?=- ____~~JlJ~!~~~~~-:l.17j,511 3.63~,263 Q9S.1391MIl9.591] ---------:~'../ NO'e: '. "''''an ";11, d~.s p", F;<c,,",'Dispor;';o.' 2. Ap",lm.nt",.<i~~l\(;.,1 rio 00' P'Y S'at.-wid"p,op.rty ,~. or fi,c,1 DI5p""i.. ) As.tim,. Fi~t'll)l,pJ';I;.' ;, p.i~ ;n.I~" tho ;;'~I"tl Notut>t~redbyTIF Proporod by~""" P'lI'I3016 , "1 ! Tlfe",,,..!' tllT12D05 f'C",> ,de' .~:;:' L~~~OD 8~~:mN~. _.ca::~ity_ 'O.D 02-01 2004 814.397 0.0 OB.012004 a14:hll 0.0 0201 2005 ~14,J91 0.0 08,012005 874,397 0.0 02.01700b 674,397 0.0 OB_017008 674,397 00 02_012007 874.397 0.0 08.012007 874.3ST 0.0 02.01200& &74.397 0.5 06.01200& 874,397 U :l!2~fi'::2ijCiiJi'j,);ljjiij9:1\j- \ 1.5 M.01200S 874,3\11 2,0 02.012010 674,391 2.5 OB.01 2010 H4,397 3.0 02-012011 874,397 3.5 011-012011 B74.397 4.0 02.012012 874.397 4.5 0&-012012 874.397 5,0 02-()1 2013 874,397 5.5 0&.012013 &74,397 GO 02_Q12014 874.397 65 00.012014 874,3<;17 7.0 02.012015 874.397 7.5 [JlI.012015 874.397 a.o 02.01 Z016 874,397 a.5 08-0121116 B74,:197 9.0 02.012017 P'74,391 9.5 0&-0120n 874,39) 10.0 02-01 2l.I18 874,~97 10.5 OB_017018 874,<97 11.1l 02-01 2019 874.J!17 115 08.()1 2D19 874.397 12.0 02.0' 2010 814,397 12.508-012020 874,391 13.002.012021 874,391 13.50&.0' 2021 874,397 14,002_012022 B74,397 14.5 OB.O'I 20n 674,397 15.002-012023 674,397 15.5 OB.012023 874,397 16.002-012024 874.397 16.508.012024 R74.397 17.0 02-01 2lf.!5 874.397 17.5 IlB-Ol 2025 874,397 1~.0 02.01 2026 &74,397 18.50&-012026 874,391 19,0 02.01 2021 87~,397 19.5 DB-Ill 2027 874.397 20,C 02_1l12028 874,397 20.5 OB-012028 &74.397 21.0 02.1)1 2029 814.397 21.5 OB.0121l29 874,397 22.0 C2.012030 814.397 225 OR.lll 2030 874,397 '130 02.012031 574,397 23.0 06.01 2031 874,391 24.0 02-Dl zon 874,397 24.508-012032 874.397 250 02-Ql 2033 874,391 25.5 OB-OI 2033 &74397 P",.&ntValue Dale. 2--01-1.17 NOTES o H!.L~,R~ ClTY OF ARDEN HILLS _ TCAAP REDEVELOPMENT Admin" c--'-~9m;.~;;;;ual' '--'S.;'ii:knnual :PAYME~:/~l~~F" N~ITu P",,,,,,,I t".IDOENDING _11),00%_ In.c.re,".".l Va[o~ _ ."yfS.~ Mlh y, -- ----0.0 n8.012004 00 02.01 20115 D.1l OB-Ol 2005 0,0 02_01 20[)t; 0,0 OB.lll 200& 0,0 02-0' 2007 o 0 0 0,0 OB-IlI 2007 o 0 0 0.0 02.0, 200& o 0 0 0 0.5 U&.01 200& o 0 Il 0 2009 (456) (i2624i 113.611 96.242 2iIili" (456) (12.6241 113.611 1B9,:>42 2(l10 12.792) (77,288) 695,591 750.nO 2.5 OB-01 2D1D 12192) ,77,2&8) ~SS.591 1,292,625 3.0 02-01 ~011 (4,683) (129.615) 1 ,1t.€,533 2,11~,~~)7 3,5 08.01 2011 (4,683) (12U'15) 1,168,533 3,Q:l5,192 4.0 0;;'_01 2012 (5,9771 (165,041 1,~8E.aI2 4,n95.606 4.5 08.01 2012 (5.9711 (1~5,4241 '.48B,81;;' 5,121,399 5.0 02.01 2013 (7.3511 {203,464) '.831 ,17~ 6,351,89B '5.5 08.01 2013 (7,351) (203,4(;4) 1,83',118 7,581.B98 5.0 02.01 2014 {9,1(6) 1252.(36) 2,258,318 9,090,629 6,5 08-01 2014 [9.108) 1252,030.) 2,268.318 ~O.569, 450 7.0 02-01 2015 (10,931) (302.639) 2,7Z2,851 12,:153,149 1.5 08_\l1 2015 (10,931) (302,5:J9) 2.722,851 14,078,813 a.o 02.01 2016 (12.281\) (341l.038) 3,060.344 16,C06.081I 8.5 OB-01 2016 i12.2BI)) (340.038) 3,060,344 17,870.622 g,O 02-01 2017 (13.2661 (3&7.2211 3,304,985 19.B54.412 95 0&-01 2017 (1:!,<'BKI (367,2211 :1.;'114,965 2'.773.435 10.0 02.0\ 2018 114,2901 (J95.516) 3,559,&4& 23.795,217i \0.5 OB-O' 2018 (14,290: (395.516) 3,559.64B 25.751l'99'111'0 02-01 2019 (1!;,~4') (427,380.) 3.&46.489 2T,Ml,220 11.5 08-01 2019 (';5.792) :07.1l8~) 3.9~3,MO 29.914,552 12,0 02.01 2020 (15\55) 1419.461) 3.775,141) :11.HlI,145 12.5 l),'!.01 2020 (16,$08) (467,976) 4,211.800 33,931.9811 no (12.01 202\ g~:~~~: :::;::;:~ ::;~~:~~~ ~~:;~~:g~ I ~~:~ ~~~~ ~g;~ (16,9081 (467,91$1 4,211,800 3".871.159 14.5 08-01 20n {16,9n81 (467,978) 4,211,800 4'.723.046 15.0 02,01 2023 [16,9081 (467.978) 4,211.&00 43.5'4,473; 15,5 CB-Ill 20n ~:~:~g:i ~:~;:~;~~ ::~~ ~::~g :~:~~~:;~; 1 ::~ ~~:~~ ;~;: (16,90~) (467,91a) 4.nUOO 48,54;.40&, 170 02.0\ 2025 (16,908) (467,91a) ~,~l1,aOO 50.114.0971' 17.5 08,01 2025 (16908) 14<37.978) 4,211.800 51.631.572 18,0 02-lJ1 2026 (1&,908) 1461,Sn) 4,211.800 53,099,504 '8.5 OH-lJl 2\:26 (16.908) 1457,9781 4.211.800 54,519,510 19.0 IlZ-lJ1 20Z7 ;:~::~: :::;:;;:] ::;~:::~ ;~:~~~:~~! ~~:~ ~~~ ;~;~ 116.9081 (467.978) 4.211,800 58.:,(17,372 20.5 08-01 2026 116,9(8) (467,91B) 4,2'1.800 5'"1.750.8221 21.0 02.01 2029 (10,908) (467.97S) 4,211,800 60,95J.575 21.5 08-lll 2029 ('8.008) (467,978i 4,211,BOO 62117,258 n,o 02-01 2030 (16,908) (467,978) 4,211.800 63.242,852 22.5 08.01 ~C3Q (16.SIlB) (467,978) 4.211.B(1Il 64,J31,697 230 02-lJ1 2l.I31 (16.9IlB) (467,978) 4,211.P.OO 65,384,994 235 08-01 2031 111>.9081 {461.978: 4,211,800 &6,403.902 240 02.01 21lo< 11B,~081 (461,978\ 4,211,800 57.3-89,545 i 24.5 0&-01 2031, ('6,9081 (467,978' 4.~11,800 68.:>43,00S, 25.0 02.01 203~ "5."'.8) 14BT."'i.4'2'.1,B006S'265'."'L '.". .08,0\ 203'.. ____('6,~On~~4;c2!',aoO_ 70.157566 26,0 _ _p2.01 2034 __16~~"'1I,i!.6~L_165,~1!!'7U __ ________ _[~!!..E;'!~_lI,ill.?8.5l ____---1J,157,5~61 --- ':;~'_---::>~" ;, :,":';" 'C'~'~', ':T~~!~~'!f.~i,~itJ:.~6W "to"' Caplmed S~mi.A~~,,,,1 Stat. O;'o.,~i.. ra. (;'0'& Tax AudilDr R..u<ll<>" _ C'p~c~tJ I~<r~m.!:\L.___ .~,3.6"!...._ Project' h, _"ap~,,!ty ..... H4,391 814,3H 874,397 874.397 874,397 87~.397 P",senl V~lu~ D31~ ~74.397 0 a74.3~7 0 ~74.:'97 0 ~74 397 0 ij!i,11l{eIi1 A~a.28 1.161,66' 43,328 2.454,787 86.,929 2.454.7~7 86,929 3,776.267 3g7,311 ~,776.267 397,~11 4.46B.20~ 397,3\1 4.41\~,205 397,3t1 5.374,4~1 568.480 5,374.431 558.480 6.166,612 1\22.109 6.366,612 6n,109 7.5'4.212 {93.623 7.514,212 793.823 ~,5(J3.425 1,158.434 ~.B03.425 ',158.4:>4 9,428,425 1.458,\88 9,428,425 1.458,188 10,161,675 1.&14,672 10,161.675 1,644.l'l2 11.235.925 7,1(l1.115 11.423.425 2,103.1'5 11.42~,425 2.443,745 12,360,92~ 2.44<.745 12,31\0,975 2.443.745 12,360.925 2,~43.745 12.300,925 2,44~,745 12.300,9Z5 2.443,145 12,360.925 2.443,145 \2,360.92.5 2,443,745 '2,3~O,925 2.443,745 '2.360.925 2.44~.745 '2,380,925 2,443.H5 12,360,925 2,~43,745 12,360,925 2,443.745 12,3~O.925 2,443,745 12.360,925 2.443.145 12,360,925 2.44U46 12,360,925 2.M3,74c, 12,360,925 2,443.14~ 12.3W,<;75 :1:,443.145 12,360,[125 2.443.745 12,360,925 2.443,745 12,360.925 2,44F_15 12.36.0,925 2.4~:l.7-15 12.380,925 2,44:1,145 12,360,925 2,443.74~ "<,31\0,925 2.443.145 12,360.;125 2.443.145 12,360 925 . 2,44~.145 I~!ol~..__ - - ~6 9H n~ J7B2eaOq 2.01.07 " o o o 243.~36 24~.~~6 \,493,441 1,~93,441 2,504.559 2.5(14,559 3.196.497 3.196,~97 J,~31,560 3,931,560 4,870.100 4.870.106 5,845.952 5,845,9S2 6,510,594 6.57(),5S4 7.095,840 7,095.840 1,842.606 1,642.606 8,258.413 8,U5,St3 8.'06,283 9,042J8~ 9,042.783 9.()47.7~3 Q.042,783 9.042,783 9.042,783 g,042.703 9,042,lijJ 9,1l42,783 9,042.763 9,042.183 9.042.783 9,042.183 Q,()42.7~3 Q,042,1B3 9.042.783 9.042.783 9NV83 9.042,783 9,(I42,1a3 9,042-,783 9,0~2,7B3 9,04<,7&3 ",042.783 9,042.783 9.042,783 ~.042 IR3 (( o (( (( \26.697 128.697 775.671 775,671 1.300,830 1.3CIl,8:m 1,661l,212 1.&60,212 2.0~1.9~3 2,041.993 2,529.460 2,529.460 3,036.3"0 3,C31\.320 ~,4 12,668 3.412,668 3.&85,473 3,&a5.4n 3.969.455 3.969,455 4.289,296 4,386.681 4,209.762 4.B9<I.686 4.698.686 4,896,~86 4,696,686 ~,696..686 01.695.686 ~.~g6,l\iIf. 4M6,EB6 4,696,886 4,696.686 4,696.68& 4.6'l€,Ii-lJB 4#16,1>1I8 4,696.~8~ 4.e96.~B6 4.89&.686 ~.6S6.686 4,686,686 4,696,~86 '.696,666 4.696.6-86 4,696,686 4.6%.686 4.696,686 4.6~,6B6 4,896,686 4696.686 154,ILM)3 I82344~'- Slote A"d,I'" ?~Y"'fM" OMfd upoo 1st 0.11, ooy "004 act".I ~ml n1.~ i"cr.~"e 0"'" '"om ,,, di~hicl 2. 71f run d"". 001 r"n"cll>O'fnti.1I,t>ducli"n In M".., V",lu~Home~I".d Cre"il 3 Amount at mc",meol ",ill ""'Y <l~p<"d;o\! 01'0" "'M!<"I ,~Iu", la' 'OM", el~,~ ral..,. coonstruction sch~dule and i"tl~,i"rr 0'-' M/l'!<e1 Val,," lo!(.hon"o t., rol". c.nnotl>e <.p,,,,,,d 5 Tlr "M' nol copl"r. st.lo wide p,opcrly t.~c. 0' mMo,,1 "~I"" property l^'M ""'P"'"'' Ehio,. Pall'l4016 . . . TIf"Ch......1> . e - 1I27/20D5 F~C Ph.se r------1--- ".. Corpo<ateONice Ofr"'e Ret5,JOlfoce Bigllo, ()fhc:eIShol"Ollm Hotel Sifigl~ F""'il, rQwnliome Conde Sr. H.~ Commel, ^''' o E~~~,R~ Summary Fiscal Oisparities Inside The District MarKe-t ValLIe Bas&d Upon Future Devc-lopm&llt CITY OF ARDEN HILLS. TCAAP REDEVElOPMENT L~-^- 'r;2I:Eq~r'~r~FLi5WASS'U~~-CC-~~~=~_~! Oi.I,;o\ Ne..Redev&l<>pmentDi,elrict CounlyDistricl_ 1~1I~""" Rale.be,y._ 'Iear. Pay_A,_You.Go Inieresl Re'e l\JC>le I"'W"O D31" (P'~.~nt V~I"e lhl~) LOc~lh,R.", FroLen FiscaIDi.p.',tie.Eledon(A-outsideo,B-",sidel Year Di~lri~lw". ce"ir.cd "',,,,me.fi,,t-la,l,,creme,,lF..-Di.tricl Ye"Dlwiclw",ModifiRd Develapm"nlloc"~d.,modifoo;daf~a A.."me~Fj'sl'cl.l"cr"mMIF",Oe. Years ol Tax locrem.,,1 A"tJmesL..tYearafT..lnc,emenl Fi,t31 Di'parilies !<ati<:t Fi'C3ID;'p.r;lie$MetroW;~e T"Rate Local To. R~lc.Cur""nt St:.I.WjdePmpa'lyT..R~le{Usedrorlcl'lta'.'1 M"k..IVah)~h<Ral.llJs.dlmtQlalt;,'e') Ccmmerciol InduslrialClass Rale Firsl 150,ODO O,.r 150,000 RenlaICla..R'le Resi~e<\laICIM,R31'-U...;er$SOO.OOO 0; Fob-06 ;o~.B77% P"y<'OOB 2DOB "^ NIA '00' " 20~3 36.333g% 129.aB~% 103.877% ~~. 'C20',- Q,15!1470% 1.5%.2.0'1. 1.~O% 200% 1.25% 1.00% 0.00% 6.750" Pa~ 2005 [<I Inside Pay 2iX15 Est Fa,2005 r"\,2oo~Es( p,~ z[)()~ [.1 ""y2005F" L';T:cT""Vi'';;='''''' ., 7'1 .:..---- '-~----1-T;;:c.p~cily iT3XCO~dlyl Un ! BQf_ I .Afl'er , -, 1,~a2,59S 1,047X<,~: Nol.., 1. 13;'~"Y31"BS om p~v 2004 PRoJartJNf~!fK>>il: 'C; TnuPBr Sq,Fl;ILJ~its S43& $43& $438 $2.62 $2;0 S2,O~A4 S5,S91.20 $3295.16 $:2,M6.04 $1,335.04 $U85,04 $0.00 ~------- No",: ,. hx .3Iir~,1~. .,~ "~""d ol'~n on3rk~1 .alo",. <"n.,lr,,~lin~ cn"A ."d I"~Q<~", "qin ~ITT'[T::;SE'=~C,~T:'-: ~rT:7rrnj\'IJ'l TMal lIIarl<otV~luo 29: FjJUn;l~ SQ.Ft,Nntl~__ ,50,COO 125.00 1,070.000 125,00 260,000 ;25.00 1,?,Oon 75.00 9fj9,OOO fjO.oo 150 fjO,OOOOO 240 500,OCOOn 253 27S,OOO.CO 1,099 225,000,00 436 S5,OOO.OO 630 SS.OOO.OC fjO,OOO h.mpl ~,<,e7,517 !,@&,21e 1,'37,597 3U,8B-l 2,031.054 314,461 l,4~1.6e8 8n575 2,%3.847 603.876 87:2,Sn " Total Marl<el V81~e H3.7S0,OOO 133,750,000 32,SOO.000 S,525.0OO 53,140,000 S,OOO,OOO 1<'0.000,000 6S,5/S,OOO 2~7,350.00U 41.420.000 59,Ss.o.000 " CI3S~ ". 1,:%-2,0% ; 5%.2,0% \.5%,2.0% '.5%-20% 1.5%.20% 1.5%.2.0% 1,00% ;.00% H)O% 1.'0% 1.70% b~mpl 1B,509,S9l 67_4~~,.!l~____ ~~;"~-=:'T'=Ir~fH,i;) Local l Use I C~::~itv C_,:::lry ~.'S3.26' Office , 2,€72J50 1J01,BJB i Rela;1I0ffi~e 'I 648,5UO ~ 1~,1I7~ I BigB<u 1M,!5C1 120,erlf 'I Oflicel.how ~.161.~Q{) 739,J54 Hott!1 I 179,250 114,121 SF ! l,2ilO,WC ',200,000 I TH 'fj9~.i50 fj'lSJ50 ! C<>ndo ,2.473,500 2.473,500 'I' Sr,Hsg: 511,750 5HJSO Avt : 741i,1?5 748.125 r~~;A~~r t 12..3.~O,925 9,91~,180 HOle: 1 j\,,,"O "ill, ~"cs pay hH~1 Disl"3riti~s 2, ApM1f1le"l>i'''s;d~oh"1 do oot p.y SISTO_Iv;"" 1"01""0}' la> M Fiscal Ol"p~,;ti~" 3, A..um~5 fisc.1 Disp,r;'iM i~ p~;d IM;.-Je ,he district Fiscal Disp...-ilios T"" C~ ad tSQ,96a 971.1'4 n5.6?5 6&,s-I4 421.946 &5,129 o " " " " " 2,443,145 Tn,," '. , ) : ! : ; ; , ; , it} rr;:;:;:~'~' "BW Voar Dale :r.""C'paci!y.~~"-~!!~clo<!..._P,,y~bla 1,H4.250 2007 2U09 2.672.i50 2007 20(19 648.500 2007 20C9 189.750 2007 2009 '"lBl,30(] 20a7 20a9 179,250 200i 2009 1,200.COO 2W7 200g 695,75D 20{)7 2009 2,~13,500 2007 2009 517.750 2a07 200g 748,125 2007 zaos o 2001 2G09 12.3EO,92S Locsl h. ,.. 1.Q3577 l.mlii"l 10J877 1.0~877 1.0~877 1.03877 1,03877 1,03877 1.038n 1 OJ~77 1.03877 103877 1.0~8n ;';TM CALCUlAno./fHU',':':,:,' Fiscal Stol~'WidOI OisplIrilias Pr<>!>erl~, TuRals TuRsle I 1.291lE3 (),~4109 I 1.291\6:\ 0.54109 1.2S66J :l.~41u9, :~;:~~ ~~~~~~ I 1.2g8~3 0.5410<; o " " " C " ~ ~ I , 0' 1.29S63 (l.541ii9~:1 P,....odb, E~".. '~ To..t '--~::;y~~ I 1;~~~~~7 I 2,0J7.054I' 314,461 1,4l1,1i88I S31,675 2,%3,&47 50~.8n 872~573 I lB::-S~,5iii< 1,l39,525 1.157,508 428,882 12~,490 7~8,n19 118,5<16 1,24~,524 n2,iN 2,569,39B 531,823 HT,tJO o _10o!~\_,~!.__ Loul Ta,u FiSC~1 SI~I~;do M~.k9t OlsP<lr~Tes Property Vsluo Toxos T"u~ TaxM ell4,H2 1,014,13S 149,503 1.261,11B 1,441>,19B 213,2'91 ~05,99n l5D,B97 51,828 89,532 1Q2,672 15,190 547.951 628,368 92,716 S4,51B 96,990 14,352 o a 191,364 o a 110,951 D D 394,44<) o 0 66,05l D D 95,443 o 0 0 3,i73.5'2:\ i:639,21;3 1.l95,1:19 -. '~'C::::~=-\-Vl Holc.pturedhyTlF P3go5ot5 11211200$ I";;;"'; :: 'PERIOOBECINNING Tn ~___!I!lJ', _~.<;l!L I 0.0 02.01 20M 1,047.428 0.0 0801 20M 1,047.428 D.O 02-01 2D05 1,041.428 0.0 Ol}-012005 1,047.428 0.0 02_012006 1,047.478 0,0 08-0' 200~ 1,047,428 0.0 02_012007 '.047,428 0.0 Oa_012(IO? 1,047.428 0.0 02.01 2008 . ,C47.~28 0.5 08.01200e '.047.428 1:0 '02,01 ;~oo., 1.W1;42B; 1.5 00-01 2009 1.M7,~?8 2,0 Ot_012010 1,1l47,428 2,5 08_012010 1041.428 3,0 02.012011 1.047.428 3.5 08-0\ 2011 1,047.428 40 02.lll 20t2 \ ,047.42~ 4.5 Oa.Ol 2012 1.0M,42~ 5.0 02-012013 l,047.42e 5.5 08.01 2013 ',,047.426 6.0 0.,012014 \,047.428 6,5 08.0' 2Q\4 1,041,428 7.0 02.01 ;>UI~ 1.047.428 7.5 08-0\ 21115 1.041.428 80 02-0\ 2016 1.047.418 8.5 Oa-Ol 2016 1.r;~1,428 9.0 02.01 2017 '.047.428 g.5 oa.Ol 2011 1.047An 10.0 02.01 21J18 \.O.H,~?a 10.5 08-01201B \,[)41,42!; 11-002_012019 1,041,42B '15 Ol}-012Cr19 1,047.42B 12.002-012020 1.047,418 ~2.5 Oa.Ol 2020 1 ,047,428 13.002-01202' ',047.418 n5 08_01 202' ',.047.4,8 14.0 02.01 2n2 1.047.4<5 14.5 08-01 20n 1.n41A28 15.00..012023 1,041.428 15.508-01,023 1.(147.426 16.0 02-0) 2024 1,047.426 16,508.0' 2024 1.047.426 \7.0 02_01 2025 '.041.QH 17.5 08-012025 '.041,423 1BO 02.012026 1,04-1,423 18506-01202tl 1,04-7,423 19.0 OHll <>027 '.047.428 19.508--012027 1.047.425 <>0.002--012020 1.047,4IB 20.5 OB-Ol 2025 1,041.4n 21.002-0' 2029 1,047,42B 21.5 08.012029 1,04-7.428 22.002.012030 1,047,428 n.5 08.01 2030 t.04!.~28 23.0 02-01 2031 < ,041A2~ ns 0801 :>031 1.047.42B Zll.O 02_0\ 2032 '.047,428 ,4.5 OB_012D32 1.047,42B 25,0 02-01 2033 1,M7.42B 25.5 08-01 2033 ____1..9:I".,~28 aM~ lP"'senj"~I"~ DalB _2.0'.07 J-lOTES . PtL~,R;; CIT't' OF ARDEN HILLS. TeMP REDEVELOPMENT ~_~~,__ "TAXINCR'EMUlr CASH FLOW Caplured S.m-;'Jonnu~l State ";'O"~'" Ta. Gro~. Tn Audllor _",:,:J~~~~_"-----_c.apacity._~!.,,!,~~L__Q.JJi't! . ;~ A"~'~ ,;~!;~.:~,,' ";'~~:~~'f'~ ;::~,';,",~:~ . n'l __~_!!~Inc'i'.!"_~_~!.._-__y-,'.\ue.m. - ~.;. m"6~!~--'-2~~--1 0.0 02-ln 2005 i : 00 (Ia.Ol 2005' ProiBcl ,.. ___Cap.city --'-.-MT.428 1,04T,~2a 1.047.~2H 1.04..426 1,047.428 1,04-7.<26 P,.,..,nt V~luB Dat@.2-01_01 1.047,428 0 0 ',.-}47.4Z8 0 0 l.i147.4n 0 0 1.1)-\7,428 0 0 1:h"~oo ,4MiB 163,444 1,254.200 ~3,Jn '63.444 2.532.232 ~.~.!!2~ 1.397.876 2,532.232 86,929 1.~91.87f. 3,853.132 391.3" 2.408,99.~ 3.85~,7:'2 J91,3" 2.4011,9\13 4,545,669 ~91 ,Jl1 3.100,931 4.545.H9 397,311 3,100,93' S.~39.2~J 56B,<bO J.82J,33G 5,4,9.2~~ 566.4BC J.823,J3B G.400.961 522,\09 ~J31.424 GAOO.95j 622,109 4.n1.42~ 7,5~a.561 793.823 5.701,J 10 7,5o!8.~1 793.823 5,701:,IU 8.600,425 1.;58,434 6,397,564 8.603,425 1.158,434 ~.J91,5134 !!,4:.'fl.425 '.458,188 6,922.B09 ~,428.425 1.458.188 5,922,809 10,161.67" ",.M4.6l2 7.469,515 10.161.PS 1.5'14,672 7,469,575 1'.235.925 7,103,115 8.085.JB2 11,42].425 2,103,1'5 a,2n,lIe2 11.02J,4'15 2.443,745 T.932,252 17,360,925 2.441,745 b.869,752 1?,:\6((925 2,443,745 R.ah!!,152 12,360,925 2.443.745 8,859,752 12,360.925 2.443.145 8.869.752 '2_360,12" 2.443,745 8.869.752 12,350.925 2,443,740 8.869,752 12.350.92S 2,443.745 8.869,151 17.3M,925 2,443.7~5 a,hfi9.152 12,JIill,S25 2,443.745 8,B69.752 12,~50,n5 2.443.1~~ 8,859.752 12,350-,925 244J.l45 8,869,152 12.J60,925 ?,443,l45 8.869.752 12.3IJ0.925 2.443,745 8,659.152 12.360,97~ 2.443.745 8,869,152 12,360.925 2A43,1~5 8.S69.1S2 12,:160,925 2,443,745 8.86!!,152 12,380.925 2.443.74'; 8,e89.752 12.360m5 2A~3J45 8.B69.7~2 12.360,925 2 ,4-4~,745 8.B69,752 1<,:160.925 2,4"3.745 5.869.752 12.360.925 2.443.745 8,869.752 12,360.n5 2.443.H5 8,869,752 12,360.92~ 2,443.745 8,869.151 12.360,92~ 2,443,7"5 8.869.752 12,3BO,g25 2,443.145 R,a69.152 12.350,925 2.44).745 8,669,752 12.350925 2.4~3745 6869152 Tol.ls...._ ..-.~in5,,_------=--------__ ___ ._,~!~O~___ o , , " 8~,891 Ht891 728,036 728.036 1,251,195 1,25t.195 1.G'0,577 ~ .610,577 1.98~,183 1,985.183 2,457.4:;1 2,451.431 2,964,291 2,%4,291 3,322.799 3,322.799 3.595.603 3.5%803 3.a19.5B5 3,679,565 4,199.426 4,298,811 4.119.893 4,605.616 4,606.8'1; 4.606,810- 4.606,816 4.606,815 4,608.810- 4.&<18,816 4.606,816 ~,606.8'6 ~,606.6 \6 ~.8Qf;.B16 4,tl{)6,616 4,606,816 4,806,816 4,806.816 4.6-06,815 4,606.816 4,606.816 4,6116.018 4,606,B16 4.5068 ~6 4.806.816 ~.fi()6,816 4.608,816 ~,60(;.815 4,601:.1\'6 4,606,~16 1eo 1~6546 - 7~ 441 ~12 " , " " , " " , " o , " 130B) (8.~58) 16.~2{; (306) (8,458) 76.1<6 (1.614) (12,342) 65\,080 (1.8M) (n342) 651,080 (~.500!) 112".669) 1,122,012 (4,600!) (124.069) 1,122,(122 15798) (160A15) 1.444.30' 15,798) (\W.4ISI 1.4<~.30\ (7.149) (19!,B631 1,780,771 (7.149) 1197,663) 1,l80,771 (8.8';7) (244.858) 2,203,7213 (8.8471 {244.85S) 1.<03.726 (1O.B71) [295,362) 2,656.156 (10.871) 1295.361) 2,658.25S (11,962) 1331.0&4) 2,979.753 Pl,!!62) (331.084) 2379.753 (12,944) (358.166) 3,224,J93 (12,944) {358,2R~1 3,124.393 (13.967) (386,582) 3.479,051 (13.967) (368,562) 3.479057 115.1'8) (418,43') 3,765.878 (tS.469) (428.':J.4) ~,853,20t (1~,a32) [410,5(6) 3,694,555 (16,585) (459.023) 4':;1,20B (18585) [459.(23) 4,131.208 {15,585) (459.0231 ~,'31_208 (18,585) (459,023) 4.131.208 (15.~65) (459,023) 4.131.208 1'6.585) (459,023) 4.131,208 (16.585) (~59.01.J) 4.131,208 (lfi,~85) (459.023) 4,131,1.08 1\8,555) {459,On) 4,13'.108 (1/;,565) [459,0<:>; 4.131.108 (16.5t5) [459,023) ~.131.108 (16.585) (4Sg.023) 4.131.:?O8 (18.585) (459,02J) ~,131,208 (16.585) (459,0131 4,131,208 (1/;.5851 (459,023) 4,131.2tl8 [16.585) (459,023) 4,131,208 (16.585) (459.023) ~,131.208 (16.585) [459.02:\) 4.131.108 (18.5B5) 1459,023) 4,'31.208 (18,565) (459,0;231 4,131.208 (l8.585) (4~9.0131 4.131,206 116.585) (459.0n) 4.13'-208 (16,585) (~59,023J 4.131,IOB (\&,5851 (459,023) 413',208 (1/;,5B5) 1459,023\ 4:,3'.208 (16,585) 1459.D231 4,131,208 (16,585\ (459.0231 4,131,2Q~ IB~,7~1_ (1~~&~.P40 _.~I?.1:!!O~~n___ _ --E~~Oj , ,1 :1 " 54485 ""''''1 851996 1.159:9~3 2.012,35\ 2,8:16 8~2 3,866:0751 4.861,eSBI 8.0e7,~39 ; ;:~~:~:I 10.155.753 11 .B9B.2~2 13.583,843 15.~59, ;98 17.273.32E 1\1,2lJ8,J50 21,080,199: 2J.056,3~7 24,967.977' 27.0155021 29.047:525 30.91!J,158 31,986.3:;8 3~,gg4,7351 36.9n,551: 38,816.958 40,634.9%, 42,39J.676I ~4.094,943 45,740564 47,:132,556 48,872,673 50,362.410! 5t.e03.511II 53.197.56:/ 54.546,100, 55,850.6111 57.1iZ,532I 58'333'2"-41 59,514,122 BC,656.436 61.78',456 62,830.399' 63,864.4431 64.864.727 65.a31.354 86.768.391) 87.673'8B61 _J'.!l54978a Sl~l. Audilm p.ym.ol'" b,,,'" "pon h' ">11, p~y 20~~ "ell,.i ~"d nl"~ ;n"N5~ "'.N r~ml m di~lnct :<. TIr fUn d"", rml r~J1c~1 PO""l;~1 cr,duClinn in M~rk~l".\,," Hom"~I(;,,<I C,~<lil l. Amo'.,n( ~r ;no..m."l will V~fY d~p.n"'iog ,,~o" rn.rk^l ,.10'0, I... r~tn., cl1t.~ ,al.... 'oosl,,,,lion 5,"e<l"lo and lollolion on ~.,...el Val"e. I.notion on ,.. ,,!os "~nlH>\ b~ "!>I~red 5 TH: ~a~$ 0'" <;~pIL"e st~\c ",i<lo I'r<Jp~rt~ '".Q. 0.- rn".."t v~l"e ,"'or,"l~ u,,,. P'.p...~.,<"t... 0.0 00 00 0> 0> "' " ";5 '" '" '" 15 ., " '" " '.0 ., " ,., '.0 " '" "' 10,0 11l.S \1.0 11.5 12,0 12.5 nD 13.5 14.0 '" 15.0 15.5 18.0 16.5 17.0 17.5 1~.0 185 19.0 19,5 20.0 20.5 210 11.5 n.1l 22.5 23-0 235 24.(1 24.5 25.0 25.5 26,0 02.01 2000 08-01 Jnll6 01_0' 2007 08-!l1 2007 02.01 2008 06.0' 200B 02_01 2009 68..01 ',:10r/9 02..01 2f110 08,01 2010 02-01 2011 n8_tl1 2011 02.01 2012 08-01 20t, 02-01 2013 08.01 2013 02-01 2014 0~-01 2014 02.01 2015 08.01 2015 0,_01 ;;016 08.01 20'6 OJ-Ol 2017 08.01 1017 02-0' 2018 08-0' 2018 02.01 1019 08-01 2019 02-01 21J20 IlB_Ol 2020 02-01 2021 08-01 20J1 02-0! 2022 08-0' J[)n 02-01 2023 08.01 2023 02-Cl1 2024 08-Cll I02~ 02.01 2025 08.01 2025 02-01 2028 08-01 2026 0,-0\ 2027 08_01 2027 02-!!1 202S 08-01 2028 02.01 2029 08.01 2029 02-01 2030 08-01 2030 !!2_0' 2031 08.01 ;!Wl Q2.01 1032 08_01 2n32 02-01 2033 05-!I1 2031 __'E:Q!_~_ P'9<'6ot6 . e e