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Utility Plans <br /> Mr. Nyberg requested the Council approve H.R. Green to advertise for proposals on the senior <br /> housing utilities. In addition, Mr. March recommended the Council waive the associated city <br /> building permit fees to keep the project cost down. The City will receive building permit fees that <br /> are passed through to third parties. <br /> MOTION by Councilmember Brenner to waive the associated city fees and pay third party fees. <br /> Motion seconded by Councilmember Powers. Motion carried unanimously. <br /> MOTION by Councilmember Buckbee to authorize H.R. Green Consulting Engineers to send <br /> out for proposals on sewer and water utilities for the senior housing facility. Motion seconded by <br /> Councilmember Brenner. Motion carried unanimously. <br /> Anoka County HRA CDBG <br /> Mr. Yantos (Anoka County ERA) gave a brief overview of HUD's proposed administrative <br /> changes when distributing CDBG funds. Mr. Yantos explained HUD has proposed Anoka <br /> County communities compete for available CDBG funds. Furthermore, the Intergovernmental <br /> Task Force Committee has a meeting scheduled for Wednesday, October 15, 1997 at 7:00 p.m. in <br /> the Spring Lake Park Council Chambers at which time the method of CDBG payment will be <br /> addressed. <br /> Ms. Gaustad recommended the city send a letter in support of the current CDBG funding <br /> allocation. <br /> MOTION by Councilmember Brenner authorizing Staff to submit a letter on behalf of the City of <br /> Centerville requesting no change to the current CDBG fund allocation. Motion seconded by <br /> Councilmember Helmbrecht. Motion carried unanimously. <br /> Odyssey Lures Development Agreement <br /> Mr. Dan Greensweig (Kennedy & Graven Chartered) addressed the development agreement <br /> between the City and Odyssey Lures. Mr. Greensweig explained the specifications and payment <br /> method on the proposed building. The building would consist of four individual units totaling <br /> 12,000 sq. ft.. The total eligible TIF related expenditures to be reimbursed equal $125,000. The <br /> $125,000 will generate interest at 81/2 percent. The Notes Payable will be made through TIF. <br /> Ninety percent of the payment will be generated by the development and 10 percent will be <br /> produced from the City. Mr. Greensweig stated the Note will be delivered to Mr. Tuomi at the <br /> building closing. Furthermore, Esox (Odyssey Lures) deposited $5,000 to cover the city's <br /> administration fee. The city will refund the unused portion of the administration fee to Mr. Tuomi <br /> at the completion of the project. The construction on the new building is expected to be <br /> completed by October 1, 1998. Finally, expansion will create at least one new job. <br /> MOTION by Councilmember Powers to approve Esox development agreement as submitted <br /> from Kennedy and Graven. Motion seconded by Councilmember Brenner. Motion carried <br /> 4 <br />