City Council Agenda Packet 07-09-2012AGENDA
REGULAR MEETING – MONTICELLO CITY COUNCIL
Monday, July 9, 2012 – 7 p.m.
Mississippi Room, Monticello Community Center
Mayor: Clint Herbst
Council Members: Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf
1. Call to Order and Pledge of Allegiance
2A. Approval of Minutes – June 20, 2012 Special Joint Meeting
2B. Approval of Minutes – June 25, 2012 Special Meeting
2C. Approval of Minutes – June 25, 2012 Regular Meeting
3. Consideration of adding items to the agenda
4. Citizen comments and public service announcements
a. Citizen Comments:
b. Public Service Announcements:
1) MCC Canoe/Kayak events (7/26 & 7/29)
5. Consent Agenda
A. Consideration of approving payment of bills for July 9th
B. Consideration of approving new hires and departures for City departments
C. Consideration of approving applications for a temporary 2-day temporary liquor
license and a charitable gambling permit for the Church of St Henry’s fall festival
on September 15-16, 2012
D. Consideration of approving an application for a charitable gambling permit for a
raffle to be conducted by Wright County Ducks Unlimited on September 9, 2012
E. Consideration of appointing election judges to serve for the 2012 elections and on
the Absentee Ballot Board
F. Consideration of approving a Special Event Permit allowing Walnut Street
closure and use of municipal parking lots for Downtown Block Party on July 11,
2012. Applicant: Partners for Downtown Group/Cornerstone Café
G. Consideration of approving application for 1-day temporary on-sale liquor license
for Monticello Rotary Club for Taste of the Town event
H. Consideration of approving a Special Event Permit allowing use of commuter
parking lot and related assistance in conjunction with Rotary “Taste of the Town”
event on September 13, 2012. Applicant: Monticello Rotary Club
I. Consideration of tabling Change Order #1 for the MCC Natatorium
Improvements, City Project No. 11C006
6. Consideration of items removed from the consent agenda for discussion
7. Update of the TIF Management Plan by Northland Securities and Consideration of
ratifying the decision of the EDA to adopt the TIF Analysis and Management Plan
8. Update on action by the EDA and Consideration of commercial property purchase (Lot 2,
Block 1, Jefferson Commons 1st Addition) and review of development concepts requested
by Mike Krutzig
9. Added items
10. Adjournment
Special Joint Meeting Minutes – June 20, 2012 Page 1
MINUTES
SPECIAL JOINT MEETING – MONTICELLO EDA AND
MONTICELLO CITY COUNCIL
Wednesday, June 20, 2012 – 4:30 p.m.
Mississippi Room, Monticello Community Center
Present - EDA: President Bill Demeules, Vice President Bill Tapper, Treasurer Tracy Hinz, Matt
Frie, Rod Dragsten, Tom Perrault (Council rep)
Present - Council: Mayor Clint Herbst, Lloyd Hilgart
Absent - Council: Glen Posusta, Brian Stumpf
Others: Megan Barnett Livgard, Tom Kelly, Jeff O’Neill, Charlie Pfeffer, Jim
McComb, Steve Johnson, Barry Fluth, Shawn Grady, Sue Swiecichowski
1. Call to Order
EDA President Bill Demeules called the meeting to order at 4:31 p.m.
2. Purpose of Meeting: Review Pfeffer land opportunities and provide ReSTOREing
Downtown update
Megan Barnett Livgard introduced Charlie Pfeffer and explained that he would like to
talk about his company and possible opportunities in Monticello.
3. Review Pfeffer Land Opportunities (EDA Protocol)
Charlie Pfeffer explained that his company is out of Maple Grove and has a 20 year
presence in Monticello. Charlie Pfeffer displayed a map of Monticello and the locations
where they have had a presence in Monticello. The first 2 acquisitions were called
Monticello Land Company Inc. and involved a residential development and an industrial
component that was acquired through an auction (Monticello Commerce Center). They
have provided some land for the new freeway exchange of about 14.4 acres and created a
pond in that area. Some of that industrial land is available for sale.
A successor company, Ocello LLC, was formed after this and was involved in a 160-acre
residential development along School Boulevard, consisting of both single family and
townhomes. Ocello was also involved in the development of Walmart in this area and
has several vacant parcels that are available for sale. Another piece of property involved
the development of Autumn Ridge townhomes, which is not built out yet. Ocello
provided financing for the development of homes south of Autumn Ridge and was also
involved in the Groveland Additions which consist of single family homes. Ocello
developed the business center where Steele Collision is located. Ocello also owns other
vacant land in the southwest portion of the City.
Charlie Pfeffer noted that there is a total of over 1000 acres included in all of the land and
developments that have involved his company and Ocello. This has generated a huge
investment in Monticello in revenues and tax base. Charlie Pfeffer talked about some of
Special Joint Meeting Minutes – June 20, 2012 Page 2
the collaboration between the City and Ocello, LLC on certain projects that benefited
both parties, such as stormwater ponds.
Charlie Pfeffer mentioned that they had the opportunity to bring the Albertville Outlet
Mall to Monticello but the opportunity was missed by the community. He also discussed
efforts to bring Kohl’s to Monticello some years ago, but the management of Kohl’s
decided not to pursue that location. Charlie Pfeffer worked on the Mills Fleet Farm
project and is hoping they will decide to build in Monticello soon. Charlie Pfeffer
discussed the Interchange project, the contributions made by Ocello as part of that
project, and the assessment agreements that resulted from that project. He noted that the
Council has been generous in adjusting their assessment agreements to allow a longer
payback period.
Jeff O’Neill thanked Charlie Pfeffer for his condensed representation of the involvement
of his company and Ocello in the City.
Charlie Pfeffer complimented the EDA on its Embracing Downtown project. He
questioned the role of the City when they receive inquiries from persons interested in
developing in the City. Jeff O’Neill commented that the City’s goal is to match each
person with the best opportunity for them to locate and develop within the City. Charlie
Pfeffer stated that his company has not received any inquiries in some time and was
wondering if that was normal. Jeff O’Neill noted that the City has received very few
inquiries itself. Charlie Pfeffer asked about TIF financing and the EDA’s approach to
that. Bill Demeules explained that each project is looked at individually and treated
equally as far as a package that would be available based on the type of project. There
would be no difference if the project was on city-owned land or on private land. The
criteria is applied equally to any project that would qualify for TIF. Megan Barnett
Livgard summarized the Business Subsidy Policy that addresses how the EDA would
look at a project. On a case-by-case basis, they review job creation and tax base without
regard to public or private land ownership. Megan Barnett Livgard stated that the City
provides contact information for all land companies and developers that inquire on
available land. Charlie Pfeffer stated that he would like to have his company included on
any contact lists. Megan Barnett Livgard noted that they are the list she maintains.
Charlie Pfeffer also commented on the highway signage that is regulated by MnDOT and
was concerned about the ability to place signs within certain distance of freeway exits.
He felt that the City may want to contact MnDOT regarding this.
4. ReSTOREing Downtown Update (Jim McComb)
Megan Barnett Livgard introduced Jim McComb and explained that he would be
updating Council and EDA members about the progress that has been made on the
Embracing Downtown project. Jim McComb handed out information on financing for
the anchor blocks and Block 34. Jim McComb referred participants to the anchor block
drawing in the handout. McComb reviewed preliminary development numbers to acquire
Special Joint Meeting Minutes – June 20, 2012 Page 3
land and construct a parking lot. He further reviewed the increased tax value that would
be realized from the improvements.
Jim McComb feels that there would be strong interest from certain companies to locate in
Monticello. Megan Barnett Livgard summarized that the City would need to subsidize
about $1 million to develop an anchor block. Tracy Hinz asked if the subsidy
information is new; Jim confirmed that is new. He knew the project would be expensive
but needed to finish the study on the parking before he knew the actual costs and
revenues. Jeff O’Neill asked what the cost would be to the anchor store. Jim explained
that they would pay for the pad site at $5 per square foot.
Jim McComb talked about the common parking area and how that would be negotiated
with an anchor store to pay for costs. Clint Herbst asked if there would be annual
maintenance costs charged to users. Jim McComb noted that his estimates were based on
one-time construction costs of the common areas. Jeff O’Neill commented that the
maintenance of common areas is often revenue-neutral; it doesn’t necessarily generate
income because there is a cost for the City for upkeep. Jim McComb talked about the
complexities of negotiating financing to induce large anchor stores to locate in a
community. They expect certain things in exchange for locating in your community.
Jim McComb next discussed Block 34 and noted that there is basically one parcel needed
to complete the acquisition to redevelop in that block. He summarized what has been
accomplished so far in that block. His financial analysis shows this project would require
a subsidy to complete the improvements.
Lloyd Hilgart asked why Jim McComb did not include some scenarios on possible costs
for property acquisition on his handout. Jim explained that there are still some unknowns
right now. Jim McComb is assisting in negotiations and is not able to disclose
information at this time.
Jim McComb talked about an inquiry from a potential interest but could not pair them
with a site because there is not an available downtown site for them to negotiate with the
City. The City has a plan but not available land sites in the downtown. Megan Barnett
Livgard explained further that interested end users expect to come into a community and
have sites available. Lloyd Hilgart stated that he thinks that someone that is interested in
coming into Monticello will find a place that will work for them. Lloyd Hilgart
mentioned that they are having difficulties making things work for Ace Hardware, so
how could the City expect to make things work for an anchor block. Clint Herbst
concurred with Lloyd Hilgart and expressed his concern at knocking down buildings to
make available sites. Clint Herbst would like to see them focus on getting Ace Hardware
moved so that they can then look at developing that site.
Jim McComb commented on being aware that the City is limited in its ability to condemn
property for redevelopment. Clint Herbst noted that Council would not be interested in
pursuing condemnation. Shawn Grady commented on his thoughts regarding acquisition
of the property that he needs in order to move to Block 34 and the other potential costs
Special Joint Meeting Minutes – June 20, 2012 Page 4
involved with relocating his business. Clint Herbst feels that this is still a good project
for the City; however it is necessary to do more work to determine the anticipated costs.
Lloyd Hilgart commented on his concern that this has been discussed for many months,
but they have not seen a site plan to make sure that this project will work on the site.
Lloyd Hilgart suggested that it would still be helpful to have numbers inserted in the
formula for land acquisition on this given site and recommended using the County value
or multiple values.
Tracy Hinz asked Jim McComb to talk about the minimum subsidy that they could expect
to come up with for Block 34 improvements. Jim McComb reviewed a few different
subsidy estimates. Lloyd Hilgart asked where those funds would come from. Megan
Barnett Livgard explained that would be a package that the EDA would put together,
based on the needs of the developer/property owner and City. Jim McComb will provide
information to Megan Barnett Livgard on what the numbers look like to make this project
work in Block 34.
5. Adjournment
BILL TAPPER MOVED TO ADJOURN THE SPECIAL MEETING AT 5:56 P.M.
MATT FRIE SECONDED THE MOTION. MOTION CARRIED 6-0.
Recorder: Catherine M. Shuman ___
Approved:
Attest: __________________________
City Administrator
City Council Special Meeting/Workshop Minutes – June 25, 2012 Page 1
MINUTES
SPECIAL MEETING/WORKSHOP – MONTICELLO CITY COUNCIL
Monday, June 25, 2012 – 6:00 p.m.
Mississippi Room, Monticello Community Center
Present: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf
Absent: None
Others: Tom Kelly, Jeff O’Neill, Angela Schumann, Bruce Westby, Ann Johnson, Tom
Moores, Matt Theisen, Cathy Shuman, Randall Johnsen, Bob Paschke, Tracy
Ergen, Kitty Baltos, Megan Barnett Livgard, Ron Hackenueller, Dan Lemm,
Lynn Dahl Fleming
1. Call to Order
Mayor Herbst called the Special Meeting to order at 6 p.m.
2. Purpose of Workshop: Initial discussion of 2013 Budget and Calendar
Jeff O’Neill thanked Tom Kelly for preparing the budget workpapers for the 2013
budget. The worksheets provided give a general overview for preparing next year’s
budget, including tax levy, valuations, and a list of items that should be considered. Jeff
O’Neill explained that staff would like some direction from Council in terms of a levy
amount from which they can work.
3. Workshop – 2013 Budget Process and considerations
Brian Stumpf stated that would be a good starting point and verified that the preliminary
levy has to be approved by September 15th, noting the amount approved at that time
could be later lowered but not increased. Tom Perrault stated that he would like to stay
under $8 million. Tom Kelly explained that the total of $9.1 million that he arrived at
came from the list of considerations, which would be the maximum needed if all the
items were included. Clint Herbst asked about the sunset of some of the debt, such as the
Community Center. Clint Herbst suggested that Council may want to consider borrowing
from reserves for 2013 and then starting in 2016 they will have approximately $1 million
more to work with when the Community Center debt payment ends. Tom Kelly pointed
out some other capital needs that will be coming up in future years such as a fire truck
and station. Lloyd Hilgart concurred with establishing a levy amount to provide a
starting point for staff to work with. He also reminded Council that some of the $1
million available after 2015 could be used to help pay back the FiberNet deficit. Lloyd
Hilgart commented on the possible shortages for the sewer fund and how to help pay the
WWTF note; he suggested that should be kept in mind.
Jeff O’Neill noted that there are also some other capital projects coming up such as the
Fallon Avenue Overpass and Second River Crossing. Lloyd Hilgart asked about the item
that was listed for consideration referring to the road maintenance projects falling behind.
Tom Kelly explained that those projects have been funded out of the Street
City Council Special Meeting/Workshop Minutes – June 25, 2012 Page 2
Reconstruction fund but that will have to be replenished eventually. Tom Kelly noted
that some of those projects are partly funded through special assessments. Bruce Westby
commented that the City can advance funds from the state aid funds to help pay for
qualified street projects.
Glen Posusta talked about the changes in the property tax levy over the past 6 years. He
would like to see the levy stay at about $7.9 million, especially with the downgrading of
some of the major banks in the United States. Tom Kelly commented on the
downgrading and noted that this does not affect the city too much. This will probably
allow the city to get better rates on investments and borrowing for municipal bonds, as
those instruments are higher rated, compared to the major banks. Tom Kelly pointed out
that the City could face an adverse affect from the rating agencies by using reserves to
balance the budget rather than levying for taxes to support the budget.
Jeff O’Neill pointed out that the city did not draw on reserves for 2012, except for use of
the electric franchise fees for lighting projects. Clint Herbst reiterated that he is open to
borrowing from reserves for 2013 and then paying it back after 2015. Brian Stumpf
cautioned on borrowing with the intent to pay back, especially if there are other funds
that have to be paid back such as with FiberNet.
Clint Herbst asked staff to be willing to make suggestions on capital items, such as
equipment and projects that should or should not be funded.
There was some discussion about the housing market and possible effects o n revenue for
the building department. Ron Hackenmueller explained that the city is probably close to
30% ahead of last year in permits for both residential and commercial.
Matt Theisen commented that the Fire Department has talked about replacing an existing
ladder with a 100 ft ladder to be able to be prepared for all possible incidents. Clint
Herbst noted that there are some federal sources of funding that could be applied toward
a piece of equipment like this.
Bob Paschke stated that Public Works continues to look at grants and rebates to help
offset potential costs, such as some of the needs at Bertram Park.
Clint Herbst suggested that staff weigh their needs and rate the importance of those
purchases. He would like to see each department meet with Council individually to make
their case for their department needs.
Lloyd Hilgart talked briefly about the FiberNet situation and was wondering how that
would continue to be funded. Tom Kelly suggested that the Liquor Store fund would
probably carry most of the deficit. Jeff O’Neill said they expect to have a better idea of
FiberNet’s status by September when Gigabit Squared completes their study. Lloyd
Hilgart asked about the city’s approach if the 2012 budget expenditures come in less than
budgeted. Tom Kelly said they would look at the fund balance and figure out where
there are areas that have needs and make operating transfers to help fund deficits or
City Council Special Meeting/Workshop Minutes – June 25, 2012 Page 3
future projects. Clint Herbst asked if Tom Kelly has a list of 1-time capital expenditures
to look at the amount of dollars that would be available to allocate for 2013. Tom Kelly
commented that there are not really any of those type of expenditures which would free
up some funds. Tom Kelly explained that the department heads have done a pretty good
job of planning their budgets and keeping track of what they spend.
Clint Herbst summarized by asking staff to be reasonable in their budget requests and that
Council would meet with each department head along the way. All Council members
concurred with that plan and Glen Posusta also noted that Council would probably be
open to looking at COLA and/or STEP adjustments for 2013. The goal will be to aim for
a property tax levy not to exceed $7.9 million.
4. Adjournment
Mayor Herbst adjourned the Special Meeting at 6:42 p.m.
Recorder: Catherine M. Shuman _____
Approved:
Attest: ______________________________
City Administrator
City Council Minutes – June 25, 2012 Page 1
MINUTES
REGULAR MEETING – MONTICELLO CITY COUNCIL
Monday, June 25, 2012 – 7 p.m.
Mississippi Room, Monticello Community Center
Present: Clint Herbst, Lloyd Hilgart, Tom Perrault, Glen Posusta, Brian Stumpf
Absent: None
1. Call to Order and Pledge of Allegiance
Mayor Herbst called the meeting to order at 7:00 p.m. and declared a quorum present.
The Pledge of Allegiance was recited.
Clint Herbst mentioned the passing of Steve Samuelson in a recent accident. Brian
Stumpf spoke of Steve’s many years of service and commitment to the Monticello Fire
Department prior to his retirement, and asked for a moment of silence.
2A. Approval of Minutes – June 11, 2012 Special Meeting
TOM PERRAULT MOVED TO ACCEPT THE JUNE 11, 2012 SPECIAL MEETING
MINUTES AS PRESENTED. GLEN POSUSTA SECONDED THE MOTION.
MOTION CARRIED 5-0.
2B. Approval of Minutes – June 11, 2012 Regular Meeting
BRIAN STUMPF MOVED TO ACCEPT THE JUNE 11, 2012 REGULAR MEETING
MINUTES AS PRESENTED. TOM PERRAULT SECONDED THE MOTION.
MOTION CARRIED 5-0.
2C. Approval of Minutes – June 18, 2012 Special Meeting
TOM PERRAULT MOVED TO ACCEPT THE JUNE 18, 2012 SPECIAL MEETING
MINUTES AS CORRECTED. LLOYD HILGART SECONDED THE MOTION.
MOTION CARRIED 4-0. (Brian Stumpf - no vote)
3. Consideration of adding items to the agenda
Update on MNWARN system request for assistance (Bob Paschke)
4. Citizen comments and public service announcements
a. Citizen Comments:
1) Debra Merkel stated that she would like to speak on Item #11.
b. Public Service Announcements:
City Council Minutes – June 25, 2012 Page 2
1) Movie in the Park (6/30) – Kitty Baltos invited all to attend the first Movie
in the Park for this season. “Mouse Hunt” will be shown at Pioneer Park
around 9 p.m. and lasts about 1 ½ hours. Bring your own lawn chairs.
Concessions will be available for purchase.
2) MCC Block Party (7/12) – Kitty Baltos noted this is coming up on July
12th as part of Riverfest. Free food on south side of the community center
from approximately 11 a.m. to 1 p.m. The Block Party is sponsored by the
Community Center, City Hall, Monticello Senior Center, Army National
Guard, Monticello Times, and FiberNet Monticello.
3) Riverfest (7/12-15) – Clint Herbst announced that Riverfest runs from July
12-15 and noted that the fireworks display will switch to Friday night this
year. The pie eating contest is on Thursday night and the Mayor will be
part of that again. Please check the Chamber and city websites and
Monticello Times for more information.
5. Consent Agenda:
A. Consideration of approving payment of bills for June 25th. Recommendation:
Approve the bill and purchase card registers for a total of $531,001.78.
B. Consideration of approving new hires and departures for City departments.
Recommendation: Ratify departures for MCC.
C. Consideration of adopting Resolution #2012-057 accepting contribution from
Tom Perrault for the General Fund. Recommendation: Adopt Resolution
#2012-057 accepting donation of $250 from Tom Perrault for the General Fund.
D. Consideration of adopting Resolution #2012-058 accepting contribution from
Cargill Kitchen Solutions for flowers for boulevard planting on East Broadway.
Recommendation: Adopt Resolution #2012-058 accepting donation of $500
from Cargill Kitchen Solutions for flowers on the boulevard on West Broadway.
E. Consideration of appointing a representative to the Monticello Library Board to
fill a vacancy for a term to expire on 12/31/2015. Recommendation: Appoint
Elaine Settergren to the Monticello Library Board for a term ending December
31, 2015.
F. Consideration of approving an application for temporary on-sale liquor license for
the Monticello VFW Post 8731 for an event to be held in their parking lot on
August 18, 2012. Recommendation: Approve the application for a 1-day
temporary on-sale liquor license for the Monticello VFW for August 18, 2012.
G. Consideration of adopting Resolution #2012-059 approving conveyance of three
parcels of tax-forfeited land to the City, formally establishing authorized public
City Council Minutes – June 25, 2012 Page 3
use. Recommendation: Adopt Resolution #2012-059 approving conveyance of
the following three parcels of tax-forfeit land to the City and established public
purpose use.
o 155-010-072100 utility easement
o 155-109-000010 trail system link between River Mill Park & River Ridge
Lane
o 155-126-000030 entrance monument for River Forest Addition
H. Consideration of ratifying the FiberNet Technician Labor Agreement between the
City of Monticello and International Union of Operating Engineers Local 49 for
the period of February 1, 2012 to January 31, 2014. Recommendation: Ratify
the FiberNet Technician Labor Agreement between the City of Monticello and
IUOE Local 49 from February 1, 2012 to January 31, 2014.
I. Consideration of accepting lawsuit settlement between Motzko Companies and
City of Monticello. Recommendation: Accept lawsuit settlement with Motzko
Companies, LLC in the amount of an $11,000 payment.
J. Consideration of contracting with Tom Kelly to provide budget preparation
services for the City of Monticello. THIS ITEM WAS REMOVED FROM
THE CONSENT AGENDA.
K. Consideration of adopting Resolution #2012-060 supporting the efforts of the
Greater Minnesota Parks & Trails Coalition to increase funding for Greater MN
Parks & Trails. THIS ITEM WAS REMOVED FROM THE CONSENT
AGENDA.
L. Consideration of authorizing installation of pedestrian crosswalk striping on 6th
Street at Maple Street. Recommendation: Authorize city staff to install and
maintain two 6” solid white latex paint stripes across 6th Street on the west side of
Maple Street and to place one in-street pedestrian crosswalk sign next to the new
crosswalk.
Bruce Westby noted that a time frame is not addressed in the agenda item, but
should not take very long to complete. Tom Moores said it would be done within
a week or so and before Riverfest.
GLEN POSUSTA MOVED TO APPROVE THE CONSENT AGENDA WITH THE
REMOVAL OF ITEMS J AND K AND INSERT ITEM #12 AS 5L ON THE CONSENT
AGENDA. LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-
0.
6. Consideration of items removed from the consent agenda for discussion
5J. Consideration of contracting with Tom Kelly to provide budget preparation
services for the City of Monticello
City Council Minutes – June 25, 2012 Page 4
Brian Stumpf pulled this item because he would like to see the field of candidates first
and suggested they should be able to take this over. Brian Stumpf also wondered why the
Assistant Finance Director is not taking over the budget process. Jeff O’Neill explained
that the transition of a department head position can be somewhat difficult and this would
ensure that the budget process stay on schedule. Jeff O’Neill noted that the Assistant
Finance Director is familiar with the city budgeting process but not quite ready to take
over the entire process. Brian Stumpf reiterated that he does not want to commit any
hours or dollars until they know what the field of candidates looks like.
Tom Perrault does not feel that it is contractually right to have Tom Kelly help with the
budget process. Tom Kelly explained that he offered this service because he did not want
to put the city in a predicament should they run behind in the budget process. He would
understand if the City decided to turn this over to the new finance director after they
decide on a replacement. Lloyd Hilgart asked when the interview process is taking place.
Lloyd Hilgart noted that, if Tom Kelly’s last day is July 3rd, that would not be enough
time to bring on a new Finance Director before Tom Kelly leaves. Tom Kelly also noted
that he started training the Assistant Finance Directory Angie McIntire in the budget
process but they are not far enough along in the process for her to handle the whole thing.
GLEN POSUSTA MOVED FOR ALTERNATIVE #1 TO CONTRACT WITH TOM
KELLY TO PROVIDE BUDGET PREPARATION SERVICES FOR THE CITY AT
HIS CURRENT RATE OF PAY. LLOYD HILGART SECONDED THE MOTION.
MOTION CARRIED 3-2, WITH TOM PERRAULT AND BRIAN STUMPF VOTING
IN OPPOSITION.
5K. Consideration of adopting Resolution #2012-060 supporting the efforts of the
Greater Minnesota Parks & Trails Coalition to increase funding for Greater MN Parks
& Trails
Tom Perrault pulled this item because he does not necessarily agree with increasing the
grant funding for Greater MN parks and trails. He feels that the majority of the tax
dollars probably come out of the Metro area and rightfully could stay in the metro area.
BRIAN STUMPF MOVED FOR ALTERNATIVE #1 ADOPTING RESOLUTION
#2012-060 SUPPORTING EFFORTS OF THE GREATER MINNESOTA PARKS &
TRAILS COALITION TO INCREASE FUNDING FOR GREATER MN PARKS &
TRAILS. CLINT HERBST SECONDED THE MOTION. MOTION CARRIED 4-1,
WITH TOM PERRAULT VOTING IN OPPOSITION.
7. Consideration of adopting Resolution #2012-061 accepting bids and awarding
contract for 2012 Rural Road Improvements, City Project 12C001
Bruce Westby introduced this item by noting that the bids were opened last Thursday and
the city received 3 bids for this project. All bids were below the Engineer’s estimate and
met the specifications. Knife River was the lowest overall bidder at a total of
City Council Minutes – June 25, 2012 Page 5
$693,358.90 which included road improvements for Edmonson, Fallon, and Fenning
Avenues and trail segment improvements. Knife River would begin in late July or early
August.
GLEN POSUSTA MOVED FOR ALTERNATIVE #1 TO ADOPT RESOLUTION
#2012-061 ACCEPTING THE BIDS AND AWARD THE CONTRACT TO KNIFE
RIVER CORPORATION IN THE AMOUNT OF $693,358.90. LLOYD HILGART
SECONDED THE MOTION. MOTION CARRIED 5-0.
8. Consideration of approving Change Order #1 for the MCC Natatorium
Improvements, City Project No. 11C006
Kitty Baltos asked Council to consider tabling this item until July 9th as there are still
some questions on the costs for completing this particular project. She would like to
make sure that the figures are accurate and the project is well defined.
Glen Posusta pointed out that he would like more information on putting in a drop ceiling
to alleviate some of the issues. Brian Stumpf was not too sure about the concept for
putting in a drop ceiling, especially if it involves wood construction. Lloyd Hilgart asked
where the point of confusion was and Kitty Baltos explained it had to do with pricing for
the painting for the pool ceiling.
GLEN POSUSTA MOVED TO TABLE THIS ITEM UNTIL THE JULY 9TH COUNCIL
MEETING. BRIAN STUMPF SECONDED THE MOTION. MOTION CARRIED 5-0.
9. Consideration of adjusting the individual pension contribution amount for
Volunteer Firefighter Relief Association members
Tom Kelly noted that this is the annual consideration of the individual pension
contribution amounts for the members of the Fire Relief Association. He is
recommending that the contribution level remain the same. This would put the Relief
Association into a deficit position; however no contributions would be needed to adjust
the balance.
Lloyd Hilgart asked if there are any projections related to this fund and how this works.
Tom Kelly explained that the Fire Relief Association meets regularly and has officers
that maintain the records. The Treasurer is responsible for tracking the earnings and
projections of the pension fund. Tom Kelly noted that they will have a deficit of
approximately $38,000. Glen Posusta asked if there is a point where the city becomes
responsible for funding any portion. Tom Kelly explained that the deficit would have to
drop to a certain point before that would occur.
Brian Stumpf explained that the Fire Relief Association is very careful in the contribution
amounts that they request, because they do not want to put the city in an adverse position.
Brian also noted that he is no longer a vested member and will be eligible to vote on this
item.
City Council Minutes – June 25, 2012 Page 6
CLINT HERBST MOVED FOR ALTERNATIVE #1 TO MAINTAIN THE BENEFIT
LEVEL AT $2,750 FOR THE INDIVIDUAL PENSION CONTRIBUTION AMOUNT
FOR VOLUNTEER FIREFIGHTER RELIEF ASSOCIATION MEMBERS. LLOYD
HILGART SECONDED THE MOTION. MOTION CARRIED 5-0.
10. Consideration of approving an amendment to a Conditional Use Permit (CUP) to
expand a storage facility accessory to a manufactured home park in the M-H,
Manufactured Home Park zoning district. Applicant: Kjellberg’s Inc.
Steve Grittman introduced this topic by explaining the decision before Council to
approve or deny the CUP amendment in relation to Kjellberg’s storm shelter and
evacuation plans. He noted that Kjellberg’s has provided storm shelter and evacuation
plans for city staff and Council previously, which were reviewed during a special meeting
and tour on June 18th. Steve Grittman noted that the deadline for acting on the request is
July 3rd, 2012.
Glen Posusta noted that he will not be voting as there may be a perceived conflict of
interest as he is in the storage business and this involves construction of a storage
building for the park tenants.
Lloyd Hilgart asked Steve Grittman to comment on the evacuation plans at Kjellberg’s
compared to other mobile home parks. Steve Grittman noted that the plans submitted
were found to satisfy state requirements and have been reviewed by city staff. Glen
Posusta asked if the City has the ability to decide whether an emergency shelter meets
standards; Steve Grittman confirmed that the City has the right to approve an emergency
shelter and evacuation plans. Clint Herbst noted that the state requirements are rather
vague and does not clearly identify the approval process. Clint Herbst stated his concern
over the distance that tenants would have to go before they reach the existing storm
shelters. He would like to see Kjellberg’s consider adding shelter space in a closer
proximity to the mobile homes and suggested this could be done with the storage building
project that they are considering. Clint Herbst noted that he had talked to Kirk Kjellberg
about this but has not heard anything back.
Brian Stumpf noted that he and Clint Herbst had met with Kjellberg’s over a month ago
and they have different views on how this should be handled. Brian Stumpf would like to
see Kjellberg’s deal with the State in regard to the storm shelters and not have the City
get involved in regulating where storm shelters should be located. Brian Stumpf feels
that the park residents will find adequate shelter on their own, probably by driving to a
place of safety. Clint Herbst stated that the state requirements are not met by the shelter
space on the east side. It is left up to the local officials to verify and approve that there
are sites available within a reasonable distance. His concern is that the facility on the east
side only has space for about one-third of the park residents; he feels there should be
more space available within the park itself. He does feel that the storage facility is a good
idea but is not willing to approve the CUP without an improvement to the park’s storm
shelter facilities.
City Council Minutes – June 25, 2012 Page 7
Tom Perrault has a concern with the storm shelter also and feels that there should be
more space available on the park property on the east side. He does not feel it is wise to
consider having tenants cross Highway 25 to use the storm shelter on the west side. Glen
Posusta pointed out that there are numerous lanes to cross in a high traffic area.
Tom Perrault also expressed concern about the CUP for the storage building and
wondered why there was no provision for lighting. He also questioned some of the
wording in the agenda report related to compensation by the City. Steve Grittman
explained that state statutes do not allow the city to condition approval of the CUP by
requiring correction of non-related non-conforming uses without compensation from the
City. Steve Grittman used the example that if another building did not meet ordinance
requirements, this would not be allowed to be tied to the CUP approval. Tom Perrault
asked for clarification related to the conditions about the shelter; Steve Grittman
indicated those would have to comply with state building code. Tom Perrault asked
about the determination of the space needed to accommodate park residents in a storm
shelter. Ron Hackenmueller explained there was a discrepancy in the state rules related
to the calculation of available space per person, with references to different square
footage allowances. He has not received a clarification on that but noted there is not
enough available space for all residents in the east side storm shelter. Clint Herbst noted
that he doesn’t feel that they would have to require space for 100% of the residents;
however he thinks they should come up with a reasonable requirement.
Lloyd Hilgart asked for clarification on the state requirements for storm shelters in regard
to the 5 minute time frame. Steve Grittman explained that the guidelines leave it up to
the local officials to determine a “reasonable” evacuation plan for storm shelters.
CLINT HERBST MOVED FOR ALTERNATIVE #2 TO DENY THE AMENDMENT
TO THE CONDITIONAL USE PERMIT FOR ACCESSORY STORAGE GARAGE,
BASED ON FINDINGS TO BE DETERMINED BY COUNCIL; AND REQUESTED
KJELLBERG’S TO RETURN WITH A PROPOSAL INCORPORATING
ADDITIONAL STORM SHELTER SPACE WITH THE STORAGE BUILDING. TOM
PERRAULT SECONDED THE MOTION. MOTION TIED 2-2 WITH LLOYD
HILGART AND BRIAN STUMPF OPPOSED. (Glen Posusta did not cast a vote.)
Steve Grittman explained that the request is considered denied upon a tie vote and
requested the opposing votes to explain the reason they voted against the motion. Brian
Stumpf feels that the state requirements have been met for storm shelter space, and the
determinaton whether the storm shelter space is adequate or not should be between
Kjellberg’s and the State. Lloyd Hilgart said he feels that the condition with the storm
shelter has existed for a lengthy time, and he does not feel there is enough evidence to
support requiring Kjellberg’s to make a change at this time.
Clint Herbst recommended that Kjellberg’s reconsider submitting their request with plans
for a storage building that would include additional storm shelter space.
City Council Minutes – June 25, 2012 Page 8
11. Consideration of all-way stop warrant analysis options at the intersections of Maple
and 4th Street, Maple and 3rd Street, Elm and West River Street, and Linn and
West River Street
Bruce Westby presented this item noting that there were various options that could be
considered for obtaining data relative to analyzing the need for all-way stop signs at the
intersections in question. Bruce Westby reviewed the various devices available such as
the city’s speed trailer and tube devices that could be purchased to collect traffic data.
Bruce Westby noted that WSB had initially given the city a quote of $3,500 for
performing the study. Glen Posusta asked if this was something that could be done by
staff if they had the proper equipment. Bruce Westby explained that this could be done
by staff. In fact, he found out that MnDOT could loan some devices to the City to use for
collecting traffic data. Brian Stumpf had several comments: he would like to study the
traffic patterns before they add any stop signs; he would like Council to keep in mind that
the downtown redevelopment project may impact future traffic on 3rd and 4th streets; and
he thinks a new river crossing may eventually affect some of these traffic patterns.
Mayor Herbst opened the meeting for comments from interested citizens.
Debra Merkel of 501 West River Street explained that she had presented a petition prior
to the meeting, with the petition signed by all residents in the affected area of West River
Street. Debra Merkel talked about the traffic movements and various safety situations
that they face. The residents feel that this needs to be addressed as soon as possible.
Glen Posusta noted that the residents along West River Street did not want sidewalks
installed as part of the road reconstruction, which might have helped with the safety
issues. Clint Herbst commented that Council would like to study the situation before
making a hasty decision on stop signs. He noted that a speed study was conducted as part
of the road reconstruction and found to average 26 mph on West River Street, which is
actually below the speed limit on that road. As part of the proposed study, the city will
be putting in devices to track traffic data from all directions of each intersection. This
provides a variety of data that will be combined with other existing data to determine the
best option.
Stacy Jost, 705 W River St, stated that the traffic is a safety hazard along West River
Street. She pointed out that the Council expressed concern about providing adequate
storm shelters and feels this is a comparative situation in regard to safety. She wondered
if it wouldn’t be possible to at least put up several stop signs; they are not expecting one
at every intersection. She inquired as to how soon the study might be completed and
addressed by Council. Bruce Westby suggested that it should not take too long to collect
and analyze the data, figuring it would be 2-3 weeks and hopefully would have a report
for Council by the second meeting in July.
Dan Lemm, 8 Linn Street, suggested that the stretch of West River Street is so long and it
would be advisable to install stop signs for safety reasons. Dan Lemm asked why the
stop signs were not left in place while the City did a study. Clint Herbst explained that
City Council Minutes – June 25, 2012 Page 9
there is a certain order that was preferred by Council and they chose to remove the signs
until a study is completed. Dan Lemm also commented on the width of the street.
Leila McCarty, 419 West River Street, spoke in favor of the residents’ petition to add
several stop signs. She felt that Council should consider requests that come from citizens
and try to honor their wishes. Clint Herbst reiterated the need to complete the study in
order to determine the best solution for the intersections in question. Glen Posusta noted
that the residents in that area opted not to install sidewalks, which may have managed
some of the safety issues. Glen Posusta suggested that the police should also be made
aware of speeding incidents in order to get a handle if there are problems. Clint Herbst
indicated that the intent is to bring this back to Council for consideration at the second
meeting in July.
Debra Merkel added a comment that it may not be necessary to direct the police for
tighter enforcement on West River Street, as she has contacted them many times to alert
them of the problems and they have been very responsive.
Tom Perrault commented that the traffic data collected at this time may differ
significantly when school is in session at an intersection such as 3rd and Maple Streets.
He was concerned about making a decision without having complete data available.
Clint Herbst noted that Council could extend a decision if they feel that they need more
information.
GLEN POSUSTA MOVED TO BORROW TUBE DATA COLLECTORS FROM
MN/DOT AND HAVE CITY STAFF PERFORM ALL-WAY STOP WARRANTS
ANALYSIS AT THE INTERSECTIONS OF MAPLE AND 4TH STREET, MAPLE
AND 3RD STREET, ELM AND WEST RIVER STREET, AND LINN AND WEST
RIVER STREET; AND REPORT THE RESULTS AND RECOMMENDATION AT
THE JULY 23RD COUNCIL MEETING. BRIAN STUMPF SECONDED THE
MOTION. MOTION CARRIED 5-0.
12. Consideration of authorizing installation of pedestrian crosswalk striping on 6th
Street at Maple Street
This item was moved to the consent agenda as item #5L.
13. Review proposed process for interviewing and selecting new Finance Director
Jeff O’Neill explained that the city received five applications for Finance Director that
met qualifications for the position. Staff is proposing to conduct interviews this week
with a panel consisting of Council members, Human Resources Director, City
Administrator, and Finance Director. Glen Posusta asked why staff did not narrow down
the choices. Jeff O’Neill explained that it would be difficult to narrow the field at this
point as all candidates meet the requirements. It is preferred that all five candidates be
interviewed initially. Following that, Council may wish to select several of the
City Council Minutes – June 25, 2012 Page 10
candidates for another interview or possible invite them back to meet other staff in more
of an open interview.
Jeff O’Neill took the opportunity to thank Tom Kelly for his years of service to the City
and expressed appreciation for the excellent job that he has done for the city as Finance
Director. Tom Kelly commented how much he has enjoyed working for the City of
Monticello and that it was an extremely difficult decision to leave, probably the hardest
decision he has ever made. He thanked Council for their support over the years. Jeff
O’Neill noted that there would be cake and coffee for Tom Kelly on July 3rd, and
Council is welcome to stop by. Tracy Ergen also commented on how much she has
enjoyed working with Tom Kelly and the help he provided for many staff members and
thanked Tom on behalf of all city staff. Clint Herbst stated how impressed he has been
from the very beginning with the job done by Tom Kelly.
GLEN POSUSTA MOVED TO HOLD INTERVIEWS FOR THE FINANCE
DIRECTOR POSITION ON WEDNESDAY, JUNE 27TH, 2012 STARTING AT 4 P.M.
LLOYD HILGART SECONDED THE MOTION. MOTION CARRIED 5-0.
All Council members are planning to attend the interviews.
14. Added items
MNWARN update on request for assistance - Bob Paschke provided an update on
MNWARN and how it is used for emergency purposes. All member cities share
resources to help each other. On Friday, MNWARN was activated in conjunction
with the northern flooding. Sean Weis from the Water Department provided
assistance with pumping wastewater at Moose Lake. Sean Weis drove a city
truck, which Moose Lake used for installing barricades when they were inundated
with flood waters. The city will be reimbursed by either by Moose Lake or
FEMA for the equipment and time. Bob Paschke also noted that Sean Weis was
also able to share some knowledge gained from his experiences in Monticello
with Moose Lake employees.
15. Adjournment
BRIAN STUMPF MOVED TO ADJOURN THE MEETING AT 8:37 P.M. TOM
PERRAULT SECONDED THE MOTION. MOTION CARRIED 5-0.
Recorder: Catherine M. Shuman ____
Approved:
Attest: ___________________________
City Administrator
CityCouncilAgenda:07/09/12
1
5A.ConsiderationofapprovingpaymentofbillregistersforJuly9th (JO)
A.REFERENCEANDBACKGROUND:
Citystaffsubmitstheattachedbillregistersandpurchasingcardregistersforapprovalby
Council.Thebillregisterscontainallinvoicesprocessedandthepurchasingcard
registerscontainallcardpurchasesmadesincethelastCouncilmeeting.SubjecttoMN
Statutes,mostinvoicesrequireCouncilapprovalpriortoreleasingchecksforpayment.
ThedayfollowingCouncilapproval,paymentswillbereleasedunlessdirected
otherwise.AcreditpurchasingagreementandpolicywasapprovedbyCouncilinitially
andcardpurchasesmustcomplywiththepolicy.
IfCouncilhasnoquestionsorcommentsonthebillandpurchasecardregisters,thesecan
beapprovedwiththeconsentagenda.Ifrequested,thisitemcanberemovedfrom
consentanddiscussedpriortomakingamotionforapproval.
A1.BudgetImpact:None
A2.StaffWorkloadImpact:Noadditionalworkrequired
B.ALTERNATIVEACTIONS:
1.Motiontoapprovethebillandpurchasecardregistersforatotalamountof
$388,296.03.
2.MotiontoapprovetheregisterswithchangesdirectedbyCouncil.
C.STAFFRECOMMENDATION:
CitystaffrecommendsAlternative#1or#2,perdirectionofCouncil.
D.SUPPORTINGDATA:
Billregisters
PurchaseCardregisters
User:
Printed:07/03/2012 - 11:18AM
Ann.Zimmerman
Computer Check Proof List by Vendor
Accounts Payable
Batch:00202.07.2012
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:2925 1ST LINE/LEEWES VENTURES LLC Check Sequence: 1 ACH Enabled: False
100086 re-sale 285.00 07/10/2012 226-45127-425410
285.00Check Total:
Vendor:2738 ADVANCE TERRAZZO AND TILE CO INC Check Sequence: 2 ACH Enabled: False
06/29/12 Replaced terrazzo due to water damage - (covered by insurance) 12,680.00 07/10/2012 226-45122-440100
12,680.00Check Total:
Vendor:2945 GREG ANDERSON Check Sequence: 3 ACH Enabled: False
Refund FiberNet Monticello acct # 65143 (1/2 - balance issued to #2979) 41.78 07/10/2012 655-00000-115040
41.78Check Total:
Vendor:2979 HEIDI ANDERSON Check Sequence: 4 ACH Enabled: False
Refund FiberNet Monticello acct # 65143 (1/2 - balance issued to #2945) 41.78 07/10/2012 655-00000-115040
41.78Check Total:
Vendor:1036 APEC Check Sequence: 5 ACH Enabled: False
117793 (24) filters 212.20 07/10/2012 226-45122-422990
212.20Check Total:
Vendor:1038 APPERTS FOOD SERVICE Check Sequence: 6 ACH Enabled: False
1757672 5.25 07/10/2012 226-45122-433300
1757672 152.41 07/10/2012 226-45127-421460
1757672 re-sale 223.08 07/10/2012 226-45127-425410
1757673 Ballfields - re-sale 121.73 07/10/2012 226-45203-425410
1757674 Friendship Island - pudding, cheese, milk, ect 115.73 07/10/2012 226-45127-421980
618.20Check Total:
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 1
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:1040 ARAMARK UNIFORM SERVICES Check Sequence: 7 ACH Enabled: False
629-75125219 5.47 07/10/2012 101-43110-441700
629-75125219 26.26 07/10/2012 101-45201-441700
629-75125219 13.22 07/10/2012 602-49490-441700
629-75125219 13.22 07/10/2012 601-49440-441700
629-75125219 35.56 07/10/2012 101-43120-441700
629-75125219 45.16 07/10/2012 101-43127-421990
629-7517386 7.98 07/10/2012 101-43110-441700
629-7517386 28.79 07/10/2012 101-45201-441700
629-7517386 15.73 07/10/2012 602-49490-441700
629-7517386 15.73 07/10/2012 601-49440-441700
629-7517386 38.08 07/10/2012 101-43120-441700
629-7517386 36.00 07/10/2012 101-43127-421990
629-7522243 5.36 07/10/2012 101-43110-441700
629-7522243 26.15 07/10/2012 101-45201-441700
629-7522243 13.11 07/10/2012 602-49490-441700
629-7522243 13.11 07/10/2012 601-49440-441700
629-7522243 35.44 07/10/2012 101-43120-441700
629-7522243 29.34 07/10/2012 101-43127-421990
403.71Check Total:
Vendor:1053 KATHLEEN M BALTOS Check Sequence: 8 ACH Enabled: True
6/17/12 6/17/12 Miss. Rvr Canoe Event - mileage reimbursement 22.20 07/10/2012 226-45122-433100
22.20Check Total:
Vendor:1059 BARTON SAND AND GRAVEL CO Check Sequence: 9 ACH Enabled: False
129659 15.27 ton CL5 gravel base 106.08 07/10/2012 101-43120-422400
106.08Check Total:
Vendor:1065 BELLBOY CORPORATION Check Sequence: 10 ACH Enabled: False
74002700 16.65 07/10/2012 609-49750-433300
74002700 982.10 07/10/2012 609-49750-425100
74002700 re-sale 18.95 07/10/2012 609-49750-425400
74111500 32.40 07/10/2012 609-49750-433300
74111500 2,352.00 07/10/2012 609-49750-425100
3,402.10Check Total:
Vendor:1066 BERNATELLO'S PIZZA INC Check Sequence: 11 ACH Enabled: False
104773 (15) pizzas 75.00 07/10/2012 226-45127-421460
104773 re-sale (21) pizzas 105.00 07/10/2012 226-45127-425410
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 2
Invoice No Description Amount Payment Date Acct Number Reference
180.00Check Total:
Vendor:1067 BERNICK'S Check Sequence: 12 ACH Enabled: False
179504 re-sale 198.60 07/10/2012 609-49750-425400
179505 1,111.50 07/10/2012 609-49750-425200
179506 20# CO2 tank 92.00 07/10/2012 226-45127-420750
179506 re-sale 254.00 07/10/2012 226-45127-425410
181311 Ballfields - re-sale 292.00 07/10/2012 226-45203-425410
182159 re-sale 69.80 07/10/2012 609-49750-425400
182160 1,207.75 07/10/2012 609-49750-425200
182167 re-sale 211.00 07/10/2012 226-45127-425410
3,436.65Check Total:
Vendor:1075 BOND TRUST SERVICES CORPORATION Check Sequence: 13 ACH Enabled: True
7805 8/2/12-8/1/13 Agent Services GO Bonds Series 2007A 450.00 07/10/2012 313-47000-462010
7806 8/2/12-8/1/13 Agent Services GO Bonds Series 2011A 450.00 07/10/2012 318-47000-462010
900.00Check Total:
Vendor:2970 BROADWAY CYCLE Check Sequence: 14 ACH Enabled: False
125521 2011 donation from Land of Lakes Choir boys 1,500.00 07/10/2012 101-45130-444140
1,500.00Check Total:
Vendor:1091 CAMPBELL KNUTSON PA Check Sequence: 15 ACH Enabled: True
2348-115G14 Motzko Co LLC Litigation 1,277.95 07/10/2012 101-41610-430400
1,277.95Check Total:
Vendor:2918 CARLSON BUILDING SERVICES INC Check Sequence: 16 ACH Enabled: False
40747 MGFARM - July - regular monthly services 374.06 07/10/2012 213-46522-431990
374.06Check Total:
Vendor:2966 CHIP BAUER CONSTRUCTION Check Sequence: 17 ACH Enabled: False
Escrow Refund ZEMMER - Escrow Refund 500.00 07/10/2012 101-00000-220110
500.00Check Total:
Vendor:2454 GREG CURTIS Check Sequence: 18 ACH Enabled: False
Escrow Refund ZGCURT - Net Escrow Refund 287.00 07/10/2012 101-00000-220110
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 3
Invoice No Description Amount Payment Date Acct Number Reference
287.00Check Total:
Vendor:1129 DAHLHEIMER BEVERAGE LLC Check Sequence: 19 ACH Enabled: False
1004717 19,193.25 07/10/2012 609-49750-425200
1004717 re-sale 73.50 07/10/2012 609-49750-425400
1027938 6,678.20 07/10/2012 609-49750-425200
1027938 re-sale 22.95 07/10/2012 609-49750-425400
1027992 705.90 07/10/2012 609-49750-425200
1027992 re-sale 31.00 07/10/2012 609-49750-425400
5203 392.00 07/10/2012 226-45203-425200
27,096.80Check Total:
Vendor:1134 DAY DISTRIBUTING COMPANY Check Sequence: 20 ACH Enabled: True
655719 1,920.03 07/10/2012 609-49750-425200
655719 re-sale 22.40 07/10/2012 609-49750-425400
1,942.43Check Total:
Vendor:2919 EBERT INC Check Sequence: 21 ACH Enabled: True
Payment No. 2 11C006 - MCC Natatorium Improvements 22,990.00 07/10/2012 226-45122-453010
22,990.00Check Total:
Vendor:2821 ECONOMIC DEVELOPMENT SERVICES INC Check Sequence: 22 ACH Enabled: False
6/28/12 ZEDTMS - (25) hrs Professional services for May; June 2012 3,750.00 07/10/2012 213-46502-431990
6/28/12 ZEDTMS - Graphic design support on flyer 300.00 07/10/2012 213-46502-431990
6/28/12 ZEDTMS - Mileage reimbursement 97.68 07/10/2012 213-46502-431990
4,147.68Check Total:
Vendor:2971 SHANNON FLOREK Check Sequence: 23 ACH Enabled: True
6/20/12 Mileage reimbursement Deputy Registrar Testing - S. Florek 54.16 07/10/2012 217-41990-433100
6/20/12 Deputy Registrar testing - meal - S. Florek 5.05 07/10/2012 217-41990-433200
59.21Check Total:
Vendor:2882 GLUNZ CONSTRUCTION LLC Check Sequence: 24 ACH Enabled: False
671455 6/20/12 H. Pouty 400.00 07/10/2012 651-49010-431150
671456 6/21/12 S. Samuelson 400.00 07/10/2012 651-49010-431150
800.00Check Total:
Vendor:1206 GRAPE BEGINNINGS INC Check Sequence: 25 ACH Enabled: False
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 4
Invoice No Description Amount Payment Date Acct Number Reference
140874 9.00 07/10/2012 609-49750-433300
140874 352.00 07/10/2012 609-49750-425300
361.00Check Total:
Vendor:2433 NICHOLAS R HACKENMUELLER Check Sequence: 26 ACH Enabled: True
6/20/12 6/20/12 EDA mtg 50.00 07/10/2012 101-46500-431990
50.00Check Total:
Vendor:1224 HD SUPPLY WATERWORKS LTD Check Sequence: 27 ACH Enabled: False
4611756 (4) wired MXU dual ports 616.37 07/10/2012 601-49440-422710
616.37Check Total:
Vendor:1242 HOLIDAY CREDIT OFFICE Check Sequence: 28 ACH Enabled: False
06/18/2012 Motor fuel 5/20/12 55.07 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 5/22/12 38.99 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 5/28/12 40.69 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 5/28/12 40.00 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 5/29/12 34.55 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 5/30/12 39.11 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 5/30/12 50.02 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/02/12 36.68 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/05/12 149.57 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/05/12 41.80 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/08/12 39.89 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/10/12 30.20 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/12/12 39.31 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/15/12 41.53 07/10/2012 101-42200-421200
06/18/2012 Motor fuel 6/16/12 24.31 07/10/2012 101-42200-421200
06/18/2012 Motor fuel credit 5/20/12 - 6/16/12 -45.40 07/10/2012 101-42200-421200
656.32Check Total:
Vendor:1242 HOLIDAY CREDIT OFFICE Check Sequence: 29 ACH Enabled: False
6/18/12 Motor fuel 5/27/12 38.30 07/10/2012 101-42200-421200
6/18/12 Motor fuel 5/30/12 43.41 07/10/2012 101-42200-421200
6/18/12 Motor fuel 6/10/12 25.00 07/10/2012 101-42200-421200
6/18/12 Motor fuel 6/17/12 42.56 07/10/2012 101-42200-421200
6/18/12 Motor fuel credit 5/27/12 - 6/17/12 -8.28 07/10/2012 101-42200-421200
140.99Check Total:
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 5
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:2625 JIGSAW BUILDERS INC Check Sequence: 30 ACH Enabled: False
10378 Install 2x4 stud wall for AC unit, install AC unit 735.00 07/10/2012 226-45203-440100
10399 Digital Signage - Labor & materials - (2) 24"x24" access panels 570.00 07/10/2012 240-49200-424600
1,305.00Check Total:
Vendor:1259 JJ TAYLOR DISTRUBTING Check Sequence: 31 ACH Enabled: False
1796952 3.00 07/10/2012 609-49750-433300
1796952 568.25 07/10/2012 609-49750-425200
571.25Check Total:
Vendor:1262 ANNA JOHNSON Check Sequence: 32 ACH Enabled: True
6/20/12 6/20/12 Dealer run; Wright Cty Courthouse 14.71 07/10/2012 217-41990-433100
6/20/12 Reimb notary recording fee - Wright Cty 20.00 07/10/2012 217-41990-431990
34.71Check Total:
Vendor:1263 JOHNSON BROS WHOLESALE LIQUOR Check Sequence: 33 ACH Enabled: False
1322350 70.42 07/10/2012 609-49750-433300
1322350 4,090.61 07/10/2012 609-49750-425100
1322351 5.56 07/10/2012 609-49750-433300
1322351 re-sale 130.88 07/10/2012 609-49750-425400
1323154 19.46 07/10/2012 609-49750-433300
1323154 1,377.11 07/10/2012 609-49750-425100
1323155 76.45 07/10/2012 609-49750-433300
1323155 53.30 07/10/2012 609-49750-425200
1323155 2,480.15 07/10/2012 609-49750-425300
1323155 re-sale 63.45 07/10/2012 609-49750-425400
1323156 41.98 07/10/2012 609-49750-425200
1327748 46.80 07/10/2012 609-49750-433300
1327748 4,103.31 07/10/2012 609-49750-425100
1327749 18.07 07/10/2012 609-49750-433300
1327749 re-sale 124.05 07/10/2012 609-49750-425400
1329169 16.68 07/10/2012 609-49750-433300
1329169 748.30 07/10/2012 609-49750-425100
1329170 47.26 07/10/2012 609-49750-433300
1329170 1,493.45 07/10/2012 609-49750-425300
1329170 re-sale 59.94 07/10/2012 609-49750-425400
15,067.23Check Total:
Vendor:1270 KENNEDY AND GRAVEN CHARTERED Check Sequence: 34 ACH Enabled: False
108486 ZEDTMS - Acquisition of Montgomery Fms 4/9-5/31/12 services 12,428.75 07/10/2012 213-46522-430400
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 6
Invoice No Description Amount Payment Date Acct Number Reference
108486 ZEDTMS - Acquisition of Montgomery Fms 4/9-5/31/12 disbursements 78.75 07/10/2012 213-46522-430400
12,507.50Check Total:
Vendor:1292 LEROY JOB TRUCKING INC Check Sequence: 35 ACH Enabled: True
14917 (16) Animal charge 160.00 07/10/2012 101-42700-431990
160.00Check Total:
Vendor:1300 DOUGLAS WILLIAM LYSENG Check Sequence: 36 ACH Enabled: True
1230 Springbrook C/R computer - serial # 06052012A 636.10 07/10/2012 101-41920-424720
1230 On-site labor - set up Springbrook register computer 136.27 07/10/2012 101-41920-430900
1231 (70) Trend Micro 1 yr renewal; (10) add-on licenses; 2,095.28 07/10/2012 101-41920-430910
1231 (3) keybd/mouse set; (2) monitor; (1) power supply; ect 689.49 07/10/2012 101-41920-420250
1231 On-site labor and work performed in shop 2,310.91 07/10/2012 101-41920-430900
1231 On-site support services 85.00 07/10/2012 601-49440-431990
1231 PW fuel computer - two serial port PCI card 81.21 07/10/2012 101-43110-421990
1231 (1) DYMO Label Writer 450 Turbo 159.24 07/10/2012 101-41940-421990
1231 On-site labor - computer set-up and updates 181.69 07/10/2012 101-41410-431990
6,375.19Check Total:
Vendor:1303 M AMUNDSON LLP Check Sequence: 37 ACH Enabled: True
133798 re-sale 507.31 07/10/2012 609-49750-425400
133798 re-sale 1,209.90 07/10/2012 609-49750-425500
1,717.21Check Total:
Vendor:2819 MADDEN GALANTER HANSEN LLP Check Sequence: 38 ACH Enabled: False
6/1/12 Labor Relations Services 5/1-5/31/12 25.00 07/10/2012 101-41800-430400
25.00Check Total:
Vendor:1229 MAJIRS ADVERTISING & DESIGN INC Check Sequence: 39 ACH Enabled: True
413 Experience Monticello - 1/8 page ad 180.00 07/10/2012 609-49754-434990
421 Experience Monticello - 1/4 page ad 290.00 07/10/2012 226-45122-434990
797 (10) Creative Services; (250) 17.5 x 5 Regional Center brochure 1,676.14 07/10/2012 213-46301-434600
816 (2) hrs Creative Serv - Hocky Logo; project materials 200.00 07/10/2012 226-45122-431990
821 (500) business cards; (1.5) Creative Services (1/2) 117.83 07/10/2012 101-41910-421990
821 (250) business cards; (1.5) Creative Services (1/2) 108.75 07/10/2012 101-46500-421990
822 (500) brochures 298.15 07/10/2012 101-41910-435100
2,870.87Check Total:
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 7
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:2111 MCFOA Check Sequence: 40 ACH Enabled: False
Membership 7/1/12 - 6/30/13 Cathy Shuman 35.00 07/10/2012 101-41310-443300
Membership 7/1/12 - 6/30/13 Kerry Burri 35.00 07/10/2012 101-41310-443300
70.00Check Total:
Vendor:2978 WALLY MCNEIL Check Sequence: 41 ACH Enabled: False
7/14/12 7/14/12 Wally the Beer Man appearance 150.00 07/10/2012 609-49754-443990
150.00Check Total:
Vendor:1318 JONATHAN CALEB MELLBERG Check Sequence: 42 ACH Enabled: True
6/25/12 City Council meeting recording 6/25/12 80.00 07/10/2012 101-41110-431990
80.00Check Total:
Vendor:1717 MINNESOTA MUNICIPAL UTILITIES ASSOCIATION Check Sequence: 43 ACH Enabled: False
39494 Safety Mgmt Program 3rd qtr 2012 1,933.00 07/10/2012 101-41800-431960
1,933.00Check Total:
Vendor:1890 MN DEPT OF HEALTH Check Sequence: 44 ACH Enabled: False
Permit 574453 Monitoring Well Mtc Permit expires 9/30/12 1645 Cty Rd 39 NE 50.00 07/10/2012 602-49480-443700
Permit 575995 Monitoring Well Mtc Permit expires 9/30/12 1645 Cty Rd 39 NE 50.00 07/10/2012 602-49480-443700
Permit 642723 Monitoring Well Mtc Permit expires 8/31/12 120 Dundas Rd 50.00 07/10/2012 601-49440-443700
150.00Check Total:
Vendor:1369 MONTICELLO CHAMBER OF COMMERCE Check Sequence: 45 ACH Enabled: False
4706a Chamber lunch - City Update 6/19/12 - M.B.L. 12.00 07/10/2012 101-46500-433200
4706a Chamber lunch - City Update 6/19/12 - Mark P. 12.00 07/10/2012 655-49870-433200
4707a Chamber lunch - City Update 6/19/12 - J.O. 12.00 07/10/2012 101-41310-433200
36.00Check Total:
Vendor:2164 MOTZKO COMPANY LLC Check Sequence: 46 ACH Enabled: False
Settlement Approved by city council 6/25/12 Item 5I 11,000.00 07/10/2012 101-43130-431990
11,000.00Check Total:
Vendor:1775 NORTHWESTERN POWER EQUIPMENT CO INC Check Sequence: 47 ACH Enabled: False
120292TE Well #1 - repaired & rebuilt control valve 812.91 07/10/2012 601-49440-422700
812.91Check Total:
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 8
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:1405 OFFICEMAX INCORPORATED Check Sequence: 48 ACH Enabled: False
473501 (3) 1-hole punch sheets; (1) dz pens; (2) pad holders; ect 83.05 07/10/2012 101-43110-420990
83.05Check Total:
Vendor:1411 OLSON & SONS ELECTRIC INC Check Sequence: 49 ACH Enabled: True
15898 Motor for air handling unit 104.49 07/10/2012 211-45501-422300
15898 utx - freight on air handling motor 28.95 07/10/2012 211-45501-422300
45120 Labor & materials - receptacles for security systems (Sentry) 1,049.84 07/10/2012 101-43110-431990
1,183.28Check Total:
Vendor:1412 OMANN BROTHERS INC Check Sequence: 50 ACH Enabled: False
9666 4.99 AC mix 318.11 07/10/2012 101-43120-422400
9670 5.08 AC mix 323.85 07/10/2012 101-43120-422400
641.96Check Total:
Vendor:1273 PAUSTIS & SONS WINE CO Check Sequence: 51 ACH Enabled: False
8355339-IN 17.50 07/10/2012 609-49750-433300
8355339-IN 1,112.01 07/10/2012 609-49750-425300
1,129.51Check Total:
Vendor:1427 PHILLIPS WINE & SPIRITS CO Check Sequence: 52 ACH Enabled: False
2257807 49.34 07/10/2012 609-49750-433300
2257807 4,561.22 07/10/2012 609-49750-425100
2257972 1.34 07/10/2012 609-49750-433300
2257972 110.65 07/10/2012 609-49750-425100
2258355 5.67 07/10/2012 609-49750-433300
2258355 517.90 07/10/2012 609-49750-425100
2258356 15.29 07/10/2012 609-49750-433300
2258356 357.90 07/10/2012 609-49750-425300
2258356 re-sale 96.75 07/10/2012 609-49750-425400
2260114 45.87 07/10/2012 609-49750-433300
2260114 2,010.00 07/10/2012 609-49750-425100
2261293 40.60 07/10/2012 609-49750-433300
2261293 5,364.99 07/10/2012 609-49750-425100
2262344 39.15 07/10/2012 609-49750-433300
2262344 2,565.40 07/10/2012 609-49750-425100
2262345 43.09 07/10/2012 609-49750-433300
2262345 1,155.50 07/10/2012 609-49750-425300
2262345 re-sale 97.95 07/10/2012 609-49750-425400
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 9
Invoice No Description Amount Payment Date Acct Number Reference
17,078.61Check Total:
Vendor:2889 QUALITY REFRIGERATION Check Sequence: 53 ACH Enabled: False
75814 Labor - air conditioner - replaced fan motor/MCC had supp 98.00 07/10/2012 226-45122-440440
98.00Check Total:
Vendor:2676 QUARRY COMMUNITY CHURCH Check Sequence: 54 ACH Enabled: False
Escrow Refund ZQCSRZ - Net Escrow Refund 29.69 07/10/2012 101-00000-220110
29.69Check Total:
Vendor:1455 RED'S MARATHON Check Sequence: 55 ACH Enabled: False
6/27/12 Mileage 33,065 39.50 07/10/2012 217-41990-421200
39.50Check Total:
Vendor:1455 RED'S MARATHON Check Sequence: 56 ACH Enabled: False
6/28/12 Fire Gas for small engine 36.49 07/10/2012 101-42200-421200
36.49Check Total:
Vendor:1462 ROCK STAR GOURMET INC Check Sequence: 57 ACH Enabled: True
2528 re-sale 91.20 07/10/2012 226-45203-425410
91.20Check Total:
Vendor:1474 PATRICIA A SALZWEDEL Check Sequence: 58 ACH Enabled: True
5/1-5/31/12 Mileage reimbursement 99.90 07/10/2012 101-42700-433100
7/15/12 Contract 1,520.13 07/10/2012 101-42700-431200
1,620.03Check Total:
Vendor:2443 SECURITAS SECURITY SERVICES USA INC Check Sequence: 59 ACH Enabled: False
W3587180 Security 6/9/12 & 6/10/12 Domiciano wedding 179.56 07/10/2012 226-45122-431992
W3592480 Security 6/16/12 & 6/17/12 Wetel wedding 179.56 07/10/2012 226-45122-431992
359.12Check Total:
Vendor:1485 SENTRY SYSTEMS INC Check Sequence: 60 ACH Enabled: False
659406 Installation of security/hold-up equipment 256.50 07/10/2012 101-43110-431990
659407 6/19/12-5/31/13 - commercial monitoring services 182.76 07/10/2012 101-43110-431900
439.26Check Total:
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 10
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:1490 CYNTHIA R SIMPSON Check Sequence: 61 ACH Enabled: False
690643 Firehall cleaning 6/8 - 6/25/12 100.00 07/10/2012 101-42200-431100
100.00Check Total:
Vendor:2155 SOUTH CAROLINA NET INC Check Sequence: 62 ACH Enabled: False
271885 C.A.L.E.A. 7/1-7/31/12 656.38 07/10/2012 655-49870-431970
656.38Check Total:
Vendor:1745 THE STANDARD Check Sequence: 63 ACH Enabled: False
00 147036 0001 July 2012 Life insurance premium 2,165.61 07/10/2012 101-00000-217066
2,165.61Check Total:
Vendor:1506 STRATEGIC EQUIPMENT & SUPPLY COMPANY Check Sequence: 64 ACH Enabled: False
1903877 re-sale - (1) cs bloody mary 39.55 07/10/2012 609-49750-425400
1906742 (1) bale 20# bags; (3) bales 12# bags 77.53 07/10/2012 609-49750-443990
1906742 (1) cs multifold towels 24.68 07/10/2012 609-49754-421990
141.76Check Total:
Vendor:2967 SUNSET PONDS LLC Check Sequence: 65 ACH Enabled: False
Escrow Refund ZSUNPD - Net Escrow Refund 173.40 07/10/2012 101-00000-220110
173.40Check Total:
Vendor:1886 SWANK MOTION PICTURES PICTURES INC Check Sequence: 66 ACH Enabled: False
RG1697951 Movie in the Park 6/30/12 & license to play publically 316.35 07/10/2012 226-45127-421980
316.35Check Total:
Vendor:1522 THORPE DISTRIBUTING COMPANY Check Sequence: 67 ACH Enabled: True
319075 -102.40 07/10/2012 609-49750-425200
697241 re-sale 16.75 07/10/2012 609-49750-425500
697247 19,919.50 07/10/2012 609-49750-425200
698586 re-sale 89.10 07/10/2012 609-49750-425400
19,922.95Check Total:
Vendor:1544 US POSTAL SERVICE Check Sequence: 68 ACH Enabled: False
Permit #99 Standard Mail PI #99 expiration 8/23/13 190.00 07/10/2012 101-41940-443700
190.00Check Total:
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 11
Invoice No Description Amount Payment Date Acct Number Reference
Vendor:1547 VANCE BROTHERS INC Check Sequence: 69 ACH Enabled: False
22532 405 gal SS-1H 545.06 07/10/2012 101-43120-422400
545.06Check Total:
Vendor:1550 VEOLIA WATER N AM OPERATING SERV LLC VEOLIA WATER N AM OPERATIONS INC Check Sequence: 70 ACH Enabled: False
00015632 July 2012 64,399.08 07/10/2012 602-49480-430800
64,399.08Check Total:
Vendor:1552 VIKING COCA COLA BOTTLING CO Check Sequence: 71 ACH Enabled: False
25223558 re-sale 235.00 07/10/2012 609-49750-425400
25223653 re-sale 464.20 07/10/2012 609-49750-425400
699.20Check Total:
Vendor:1684 VINOCOPIA Check Sequence: 72 ACH Enabled: False
0058622-IN 16.00 07/10/2012 609-49750-433300
0058622-IN 184.50 07/10/2012 609-49750-425100
0058622-IN 680.00 07/10/2012 609-49750-425300
880.50Check Total:
Vendor:1567 WES OLSON ELECTRIC LLC Check Sequence: 73 ACH Enabled: False
5501 supplies to install warehouse projector 19.79 07/10/2012 226-45122-440100
5501 Labor - installtion of warehouse projector for meetings 150.00 07/10/2012 226-45122-440100
169.79Check Total:
Vendor:2651 WILSON DEVELOPMENT SERVICES LLC Check Sequence: 74 ACH Enabled: False
22791 Balance ZEDTMS - Finders Keepers; zProject Mgmt 29.50 07/10/2012 213-46522-431990
29.50Check Total:
Vendor:1573 WINE MERCHANTS INC Check Sequence: 75 ACH Enabled: False
413895 15.29 07/10/2012 609-49750-433300
413895 1,120.00 07/10/2012 609-49750-425300
1,135.29Check Total:
Vendor:1209 WIRTZ BEVERAGE MINNESOTA WINE & SPIRITS Check Sequence: 76 ACH Enabled: False
763208 15.95 07/10/2012 609-49750-433300
763208 1,694.23 07/10/2012 609-49750-425100
763209 34.80 07/10/2012 609-49750-433300
763209 2,265.36 07/10/2012 609-49750-425300
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 12
Invoice No Description Amount Payment Date Acct Number Reference
766682 56.55 07/10/2012 609-49750-433300
766682 4,126.12 07/10/2012 609-49750-425100
766683 20.30 07/10/2012 609-49750-433300
766683 1,650.95 07/10/2012 609-49750-425300
9,864.26Check Total:
Vendor:2972 TIMOTHY C WOOD Check Sequence: 77 ACH Enabled: False
06/25/12 6/25/12 Kickboxing class instructor 25.00 07/10/2012 226-45127-430120
25.00Check Total:
Vendor:1657 WORLD CLASS WINES INC Check Sequence: 78 ACH Enabled: False
1796879 -176.00 07/10/2012 609-49750-425300
1811028 14.06 07/10/2012 609-49750-433300
1811028 1,092.89 07/10/2012 609-49750-425100
1811028 246.00 07/10/2012 609-49750-425300
1811028 re-sale 40.12 07/10/2012 609-49750-425400
1,217.07Check Total:
Vendor:1577 WRIGHT CO AUDITOR-TREAS - ACH Check Sequence: 79 ACH Enabled: True
Patrol-12-7 July 2012 94,763.50 07/10/2012 101-42100-430500
94,763.50Check Total:
Vendor:1583 WRIGHT HENNEPIN COOP ELECTRIC ASSOCIATION Check Sequence: 80 ACH Enabled: False
6/18/12 (14) lights School Blvd 5/16-6/15/12 193.90 07/10/2012 101-43160-431900
6/18/12 (30) lights School Blvd 5/16-6/15/12 415.50 07/10/2012 101-43160-431900
6/18/12 (9) lights 7th St & Highland 5/16-6/15/12 90.00 07/10/2012 101-43160-431900
6/18/12 Cedar St Dundas to Chelsea 5/16-6/15/12 124.65 07/10/2012 101-43160-431900
6/18/12 Chelsea Rd E 5/16-6/15/12 180.00 07/10/2012 101-43160-431900
6/18/12 School Blvd Fenning/18/Edmonson 5/16-6/15/12 372.00 07/10/2012 101-43160-431900
6/28/12 HADCO lights @ East 7th St 357.75 07/10/2012 101-43160-431900
1,733.80Check Total:
Vendor:1584 WSB & ASSOCIATES INC Check Sequence: 81 ACH Enabled: True
14944907 ZSOUR2 - Sources Water Supply Study - proj mgmt/coord; research 2,803.50 07/10/2012 601-00000-165010
2,803.50Check Total:
Vendor:1585 XCEL ENERGY Check Sequence: 82 ACH Enabled: False
6/15/12 51-6505909-4 173.25 07/10/2012 217-41990-438100
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 13
Invoice No Description Amount Payment Date Acct Number Reference
6/15/12 MGFARM - 51-0517384-8 155.17 07/10/2012 213-46522-438100
6/18/12 MGFARM - 51-0395766-0 317.49 07/10/2012 213-46522-438100
6/19/12 51-0238874-9 70.50 07/10/2012 101-43160-438100
6/19/12 51-0238890-9 76.41 07/10/2012 101-43160-438100
6/19/12 51-7780310-4 33.09 07/10/2012 101-41940-438100
6/19/12 51-0395766-0 3,969.66 07/10/2012 601-49440-438100
6/20/12 51-4271112-2 1,020.13 07/10/2012 211-45501-438100
6/20/12 51-6505913-0 368.47 07/10/2012 101-42200-438100
6/20/12 51-9391437-3 389.68 07/10/2012 101-41941-438100
6/20/12 51-6505911-8 2,599.84 07/10/2012 101-41940-438100
6/20/12 51-6505911-8 11,290.74 07/10/2012 226-45122-438100
6/20/12 51-6505911-8 668.53 07/10/2012 101-45175-438100
6/20/12 51-6505911-8 297.13 07/10/2012 101-42800-438100
6/20/12 51-6505910-7 1,931.63 07/10/2012 609-49754-438100
6/28/12 51-6505908-3 17.35 07/10/2012 101-42500-438100
6/28/12 51-6505907-2 128.80 07/10/2012 101-43140-438100
23,507.87Check Total:
Vendor:2702 DAVE ZELAZNY Check Sequence: 83 ACH Enabled: True
6/26/12 Mileage reimbursement 5/8/12 - 6/26/12 Fibernet - Head End 31.08 07/10/2012 226-45122-433100
31.08Check Total:
Total for Check Run:
Total of Number of Checks:
388,296.03
83
AP-Computer Check Proof List by Vendor (07/03/2012 - 11:18 AM)Page 14
CityCouncilAgenda:07/09/12
1
5B.ConsiderationofapprovingnewhiresanddeparturesforCitydepartments (TE)
A.REFERENCEANDBACKGROUND:
TheCouncilisaskedtoratifythehiringanddeparturesofemployeesthathaveoccurred
recentlyinthedepartmentslisted.ItisrecommendedthattheCouncilofficiallyratifythe
hiring/departureofalllistedemployeesincludingpart-timeandseasonalworkers.
A1.BudgetImpact:(positionsaregenerallyincludedinbudget)
A2.StaffWorkLoadImpact:Ifnewpositions,theremaybesometraining
involved.Ifterminatedpositions,existingstaffwouldpickupthosehours,as
needed,untilreplaced.
B.ALTERNATIVEACTIONS:
1.Motiontoratifythehire/departuresoftheemployeesasidentifiedontheattached
list.
2.Motiontodenytherecommendedhiresanddepartures.
C.RECOMMENDATION:
BystatutetheCityCouncilhastheauthoritytoapproveallhires/departures.Citystaff
recommendsAlternative#1,fortheCounciltoapprovethehiresand/ordeparturesas
listed.
D.SUPPORTINGDATA:
Listofnew/terminatedemployees
Name Title Department Hire Date Class
Amanda Erickson DMV Clerk DMV 6/21 PT
Name Reason Department Last Day Class
NEW EMPLOYEES
TERMINATING EMPLOYEES
Book1: 7/3/2012
CouncilAgenda:7/09/12
1
5C.Considerationofapprovingapplicationsforatemporary2-daytemporaryliquor
licenseandacharitablegamblingpermitfortheChurchofStHenry’sfallfestival
onSeptember15-16,2012 (CS)
A.REFERENCEANDBACKGROUND:
TheChurchofStHenryisrequestingapprovalofanapplicationfora2-daytemporary
on-saleliquorlicenseinconjunctionwiththeirannualFallFestivaleventonSeptember
15-16,2012.Inaddition,theyarerequestingapprovalofanapplicationforacharitable
gamblingpermitforbingo,rafflesandpull-tabsinconjunctionwiththeFallFestival.
Theactivitieswilltakeplaceonthechurchparkinglotandgrounds.
A1.BudgetImpact:NA
A2.StaffWorkloadImpact:MinimalstafftimetoprocessapplicationwithState
AlcoholandGamblingDivisionforapproval.
B.ALTERNATIVEACTIONS:
1.Motiontoapprovetheapplicationsforatemporary2-dayliquorlicenseand
charitablegamblingpermitfortheChurchofStHenry’sFallFestivalon
September15-16,2012.
2.Motiontonotapprovetheapplicationsfortemporaryliquorlicenseandcharitable
gamblingpermit.
C.STAFFRECOMMENDATION:
CitystaffrecommendsAlternative#1forapprovaloftheapplications.
D.SUPPORTINGDATA:
Applicationfortemporaryliquorlicense
Applicationforcharitablegamblingpermit
CityCouncilAgenda:07/09/12
1
5D.Considerationofapprovinganapplicationforacharitablegamblingpermitfora
raffletobeconductedbyWrightCounty/WestMetroWhitetailsonSeptember9,
2012 (CS)
A.REFERENCEANDBACKGROUND:
TheWrightCounty/WestMetroWhitetailsgrouphasappliedforatemporarycharitable
gamblingpermitforaraffletobeheldonSunday,September9,2012inconjunctionwith
afundraisingeventatRiverCityExtreme.Theyhaveheldasimilarfundraiserfora
numberofyearsinMonticello.
ToreceiveapermitfromtheState,theCitymustapprovetheapplication.Inthepastthe
Cityhasnotopposedtheseexemptgamblinglicenseapplicationsforcharitableevents.
B.ALTERNATIVEACTIONS:
1.Motiontoapprovetheapplicationforacharitablegamblingpermitforaraffleto
beconductedbytheWrightCounty/WestMetroWhitetailsonSeptember9,2012
atRiverCityExtreme.
2.Motiontodenytheapplicationforacharitablegamblingpermit.
C.STAFFRECOMMENDATION:
StaffsupportsAlternative#1andisnotawareofanyreasonwhythisapplicationshould
notbeapproved.
D.SUPPORTINGDATA:
ApplicationforExemptGamblingPermit
CityCouncilAgenda:07/09/12
1
5E.Considerationofappointingelectionjudgestoserveforthe2012electionsandon
theAbsenteeBallotBoard (CS)
A.REFERENCEANDBACKGROUND:
MinnesotaStatutesChapter204B.21requirescitiestoappointelectionjudgestoserveat
primaryandgeneralelectionsandontheAbsenteeBallotBoard.Aheadelectionjudge
shouldalsobedesignatedaspartoftheappointment.Theappointmentofthesejudgesis
contingentuponthemcompletingthenecessarytraining,whichisrequiredevery2years
withtrainingsessionstakingplaceinJuly.
Wearepleasedtoreportthatwehavecloseto50peoplethatindicatedaninterestin
beinganelectionjudgeandhavecompletedanapplication.Thislistincludespeoplethat
signedupatcaucusesandwereprovidedtousfromtheCounty.WerequestthatCouncil
approveallofthenamesonthelisttoserveaselectionjudgesfor2012.Wealsoaskthat
RichardQuickbeappointedasHeadElectionJudgeforthe2012elections.Mr.Quick
hasservedinthiscapacityinthepastandisveryknowledgeableoftheentireelection
processandfamiliarwithmostoftheelectionjudgesthathaveservedpreviously.Sandy
SuchyandRosemaryDahlwillserveasleadjudges,oneforeachoftheshiftsonelection
day.WeanticipateneedingadditionaljudgesfortheGeneralelectionandarerecruiting
othercandidatestoserveaselectionjudges,whichwillbepresentedforapprovalpriorto
theGeneralelection.
Severalmembersofcitystaffwillagainbeassistingwiththeabsenteevotingprocess.
Onceavoterfillsoutanabsenteeballotapplication,citystaffwouldberesponsiblefor
enteringtheinformationintotheelectronicStateVoterRegistrationSystem(SVRS),
printingofflabels,andassemblingaballotpacket.Citystaffalsoreceivestheballot
packetswhentheyarereturned,whicharethenturnedovertotheAbsenteeBallotBoard
asrequiredbyelectionlaw.TherecommendedAbsenteeBallotBoardjudgesare
highlightedonthelistofjudges.WerequestthatCouncilappointthesepeopleas
membersoftheAbsenteeBallotBoardforboththeprimaryandgeneralelections.
A1.BudgetImpact:Electionjudgecompensationof$10perhourisincludedinthe
2012budget.TheHeadElectionjudgeiscompensatedanadditional$2perhour.
A2.StaffWorkloadImpact:TheDeputyClerkandAdministrativeAssistantwillbe
involvedwithelectionstoagreaterdegreethanotherstaff.Asitgetsclosertothe
PrimaryandGeneralElectiondays,itisanticipatedthatmoretimewillbespent
onelections,includingsomeovertime.ItshouldbenotedthatStateElection
Lawsmandatecertainhoursforabsenteeandregularvoting,someofwhichfall
outsideofregularcityworkhours.
B.ALTERNATIVEACTIONS:
1.Motiontoappoint2012electionjudgesasrecommended.
CityCouncilAgenda:07/09/12
2
2.Motionofother.
C.STAFFRECOMMENDATION:
CitystaffrecommendsAlternative#1.Inordertoconductelectionsinthemanner
prescribedbylaw,itisrecommendedtohaveanamplesupplyofelectionjudgesandthe
availabilityofstafftoassistasneeded.Councilsupportofthisdecisionwillhelpensure
anefficientandeffectiveelectionprocess.
D.SUPPORTINGDATA:
ElectionJudgelistingfor2012
nameaddress1ExperiencePrimaryGeneralABB
Ahrens,Jerrie506MinnesotaStreetXX
Anderson,Cindy122MarvinElwoodRoadEJXX
Anderson,Fred 122MarvinElwoodRoadEJ/ABBXXX
Bienias,Al1319PrairieCreekLaneEJwilltrytohelpifneeded
Bitzer,Gladys406CedarStreetEJXX
Bourque,Richard9800HartBlvdEJXX
Brambrink,Sandra 312WRiverStEJXXX
Brauch,Donna 136JerryLiefertDriveEJ/ABBXXX
Byholm,Rodney 6122BakkenStreetEJXXX
Carlson,David6214MillRunRoadEJX
Christianson,Charles524WRiverStEJXX
Dahl,Rosemary 1229SandyLnEJ/ABB/LeadXXX
DeMarais,Agnes 1021WestBroadwayEJXXX
Doucette,Richard 1314PrairieCreekLaneEJ/ABBXXX(Gen)
Duran,Rosanne6040BakkenStEJX
Erickson,Keri117CrocusLaneXX
Fair,Bill1313PrairieCreekLaneXX
Fink,Timothy123HedmanLaneXX
Gillham,Lynnea925WBroadwayEJXX
Gordon,Jacquelin 660RiverviewDriveEJ/ABBXX
Grabinski,Robert 1610OakRidgeCircleEJXXX
Hoskins,Darla11705SpruceDriveEJXX
Hultberg,Lois617VineLaneXX
Kendall,Harvey 108HillcrestRoadEJXXX
Lenzen,Mary 220FrontStreetEJXXX
Ludwig,Charlotte4748EagleRidgeLaneXX
Moody,Judy 118KampaCircleEJ/ABBXXX
Nesland,MerriJo(Jo)330EThirdStreetEJXX
Norling,Carol 9237GoodrichDriveEJ/ABBXXX
Norling,Lonnie9237GoodrichDriveXX
Opay,Frank100HillcrestCircleEJXX
Ordonez,Denise 230EKjellbergPkEJXXX
Peters,Diane 1120SandyLaneEJXXX
Quick,Richard1134thStreetSEEJ/HeadXX
Sanborn,James6696EastOakDriveEJXX
Seefeldt,Merrlyn167JerryLiefertDriveEJXXX
Smith,Jeanette 604VineLaneEJ/ABBXX
Solberg,Darlene11693SpruceDriveEJXX
Soltau,Rita1305E.7thStreet#258EJX
Sonju-Thielman,Pat 1344PrairieCreekLaneEJ/ABBXXX
Spiers,Julie3623BrentwoodDriveXX
Stevenson,Jim 512VineStreetEJXXX
Stickfort,Marilyn1213SandyLaneXX
Suchy,Sandy 890BriarCourtEJ/ABB/LeadXXX
Theisen,Carrie134JerryLeifertDriveXX
Wimmer,Donna62861/2StreetEJXX
Wolff,Lorraine1201GolfCourseRoadEJXX
ELECTIONJUDGES(ABBinbold)
CityCouncilAgenda:07/09/12
1
5F.ConsiderationofapprovingaSpecialEventPermitallowingWalnutStreetclosure
and useofmunicipalparkinglotsforDowntownBlockPartyonJuly11,2012.
Applicant:PartnersforDowntownGroup/CornerstoneCafé (AS)
A.REFERENCEANDBACKGROUND:
TheCityCouncilisaskedtoconsiderapprovalofaspecialeventpermitfortheDowntown
BlockParty,occurringonJuly11,2012.Therequesthastwoassociatedconsiderations:
a)Approvalofstreetclosure–WalnutStreet
b)Useofmunicipalparkinglots–3rd Street
CornerstoneCaféisrequestingtheclosureinordertocoordinateadowntownMonticello
blockparty,whichwillbepromotedandheldincooperationwiththedowntown
businesses.ThispubliccommunityeventisproposedtooccurWednesdayevening,
duringtheweekofRiverfest.TheeventisthefirstbeingcoordinatedbythePartnersfor
DowntownwithCornerstoneCaféactingastheprimaryfacilitator.
Similartopreviousyears,therequestincludestheclosureofWalnutStreetbetween
BroadwayWestandThirdStreet.Theeventwillutilizetheentirerightofway,including
portionsoftheboulevardinfrontofWalnutStreetbusinessesinthatarea.Cornerstone
wouldlikethestreettobeclosedbetween9AMand11PMtoaccommodatevolunteer
set-upandtake-downbeforeandaftertheevent.Theeventitselfwilloccurfrom4:30
PMto9:00PM.
Asitemapillustratingtheproposedconfigurationofactivities,includingclosurepoints
hasbeendevelopedincooperationwiththeMonticelloStreetsSuperintendent.
ThePublicWorksDepartmentwilltakeresponsibilityforprovidingthebarricadesand
conesandwillreviewfinalbarricadeplacement.PublicWorkshasalsocontactedthe
WrightCountySheriff’sDepartment.Theyhavebeennotifiedofthedateandtimeof
thiseventsothattheyareabletomonitortheactivity.Publicworkswillalsonotify
WrightCountyofthisclosure,asitisclosedattheintersectionofCountyHighway75.
TemporarysignagesignalingthisclosurewillbeplacedalongWestBroadway/County
Highway75duringtheevent.
CornerstoneisalsorequestingCouncilapprovalforuseofthemunicipalparkinglots
along3rd Streetforeventactivities.Aspartofthestreetclosureandparkinglotuse,the
groupisalsoseekingCityassistanceforprovidingandplacingpicnictablesandgarbage
cansfortheevent.TheStreetsandParksDepartmentshavebeenmadeawareofthis
requestandhaveindicatedthattheyareableandwillingtocomply.
Eventorganizershaveobtainedinsurancetocovertheeventanditsactivitieswiththe
Citynamedassecondinsured.
CityCouncilAgenda:07/09/12
2
ThepropertyandbusinessownersalongthissectionofWalnutStreetwillberequiredto
becontactedabouttheBlockParty.
TheBlockPartywasdevelopedasawaytopromoteDowntownMonticelloasa
communitydestinationforalocaleventthatcanbringpeopleoutoftheirhomesandinto
thecoredowntownofthecity,sponsoredbythebusinesscommunityandorientatedto
familysocialactivitiesforlocalfellowshipandgathering.
A1.BudgetImpact:None.
A2.StaffWorkloadImpact:Staffimpactsareasnotedaboveandincludedrop-off
andpickupofbarricades,picnictablesandtrash/recyclingreceptaclesduring
PublicWorksnormalbusinesshours.
B.ALTERNATIVEACTIONS:
1.MotiontoapprovetheSpecialEventPermitallowingtemporaryclosingof
WalnutStreetfrom9a.m.until11p.m.onWednesday,July11th,2012,including
theuseofpublicparkingfacilitiesandamenitiesasdescribed,contingenton:
a.ContinuedsitecoordinationwithStreetSuperintendent.
b.Notificationofaffectedlocalbusinessesbypermitholder.
2.MotiontodenytheSpecialEventPermitfortemporaryclosureofWalnutStreet
anduseofpublicfacilitiesandamenitiesasdescribed.
C.STAFFRECOMMENDATION:
CitystaffsupportsthePartnersforDowntown’seffortsandrecommendsAlternative#1
above.
D.SUPPORTINGDATA:
ApplicationforSpecialEvent
SitePlans
CertificateofInsurance
CouncilAgenda:07/09/12
1
5G.Considerationofapprovingapplicationfor1-daytemporaryon-saleliquorlicense
forMonticelloRotaryClubforTasteoftheTownevent (CS)
A.REFERENCEANDBACKGROUND:
TheMonticelloRotaryClubisrequestingapprovalofanapplicationfora1-day
temporaryon-saleliquorlicensefortheirTasteoftheTowneventonSeptember13,
2012.ThiseventisplannedtotakeplaceattheCityParkandRidelotpendingapproval
ofthearrangementsbytheCityCouncil.
TheRotaryClubhasprovidedeventinsurancewhichincludesliquorliability.
A1.BudgetImpact:NA
A2.StaffWorkloadImpact:MinimalstafftimetosendapplicationtoStateAlcohol
andGamblingDivisionfortheirsignature.
B.ALTERNATIVEACTIONS:
1.Motiontoapprovetheapplicationfora1-daytemporaryliquorlicenseforthe
MonticelloRotaryClubonSeptember13,2012fortheirTasteoftheTownevent,
contingentonreceivingpaymentfortheapplication.
2.Motiontodenytheapplicationfortemporaryliquorlicense.
C.STAFFRECOMMENDATION:
CitystaffrecommendsAlternative#1forapprovaloftheapplication.
D.SUPPORTINGDATA:
Applicationfortemporaryliquorlicense
CityCouncilAgenda:07/09/12
1
5H.ConsiderationofapprovingaSpecialEventPermitallowinguseofcommuter
parkinglotandrelatedassistanceinconjunctionwithRotary“TasteoftheTown”
eventonSeptember13,2012.Applicant:MonticelloRotaryClub (AS)
A.REFERENCEANDBACKGROUND:
TheCityCouncilisaskedtoconsiderapprovalofaspecialeventpermitfortheTasteof
theTownevent,afoodandbeveragefundraisingeventorganizedbytheMonticello
RotaryClub.Therequesthastwoassociatedconsiderations:
a)ApprovalforuseofCityparkandridelot
b)Approvaloftemporaryliquorlicense–SeeItem5G
ThiscommunityeventisproposedtooccurThursday,September13th,2012andwillbe
promotedandheldincooperationwithlocalfoodandbeveragevendors
Asillustratedinthesiteplan,theeventisproposedtobelocatedintheJefferson
Commonscommuterlot.Eventattendeeswillbeaccessingtheareabyvehiclefrom
DeeganAvenue.Aspartoftheparkandridelotuse,thegroupisalsoseekingCity
assistanceforprovidingbarricades,cones,andpicnictables.
TheRotaryClubisrequestingthattheparkandridelotbepartiallyclosedforset-upby
volunteersonWednesdayafternoonwiththelotfullyclosedtheentiredayoftheevent
forcompletionofset-up.ThePublicWorksDepartmentsigntrailerwillbeplacedatthe
commuterlot7dayspriortotheeventtonotifyusersoftheclosures.Fullaccesstoa
limitednumberofparkandridestallswillstillbemadeavailableWednesday.
Theeventwilloccurfrom5:30PMto8:30PMonThursdaythe13th.Asitemap
illustratingtheproposedconfigurationofdisplayspacesisincludedinsupportingdata.
TheeventorganizersproposetoutilizeaportionoftheMullerTheatreparkinglotarea
ontheeastside.ThepropertyownerwillneedtobecontactedandagreestoallowRotary
tousethisareaforeventparking.Duringtheeventvolunteerswillbedirectingtrafficfor
parkingintothesigneddesignatedareas.
ThePublicWorksDepartmenthasindicatedthatifapprovedbyCouncil,theyareableto
provideconesandbarricadesforparkingareasonWednesday.Directionalassistancefor
vehiclesislimitedtoparkingareasandnotrequiredforanycitystreets.Thegroupitself
willprovideanon-sitedumpsterandtrashcontinuesandwillprovidefullsiteclean-up.
TheMonticelloRotaryClubhasobtainedinsurancetocovertheeventanditsactivities
withtheCitynamedassecondinsured.Individualfoodandbeveragevendorswillalso
haveinsurancecoverageastheywillbecateringthefoodandservingbeverages
includingbeerandalcoholicdrinks.
CityCouncilAgenda:07/09/12
2
Aspartoftherequest,RotaryisalsoseekingCouncil’sapprovaltomoveforwardan
applicationforpermitfromtheStateofMinnesotaforatemporaryonedayliquorlicense.
Thatrequestiscoveredinaseparateitem.
ItshouldbenotedthatRotaryisproposingtosetup4largerentaltentsontheparkand
ridelotfortheevent.Tosecurethetents,metalsstakeswillbefastenedintotheparkand
ridepavementsurface.Aswithlastyear’sevent,Rotaryisagainaskedtopatchand
repairatthestakelocationstothesatisfactionofthePublicWorksDepartment.The
RotarygroupwillalsocontinuetoworkwithPublicWorksstaffregardingpowersupply
fortheeventandwillbeaskedtocomplywiththerecommendationsofstaffinthat
regard.Inaddition,theRotarywillneedtocoordinatetentheightandplacementwiththe
CityEngineerrelativetotheoverheadpowerlinesandexistingeasements.
TheTasteoftheTownwasdevelopedbyRotaryasanadults-onlydestinationeventthat
canbringpeopletogetherforasocialfellowshipgatheringfromnotonlyMonticellobut
surroundingcommunitiesaswell.Allpatronstakingpartinthiseventmustbeage21or
olderandidentificationwillbecheckedattheentrancedoor.TheWrightCountySheriff
willbecontractedbythegrouptoprovideaddedsecurityfortheevent’sactivities.
TasteoftheTownwasdesignedtobeafundraiserforthisnon-profitorganization.The
groupanticipatessellingupto900ticketsfortheMonticelloTasteevent.
A1.BudgetImpact:None.
A2.StaffWorkloadImpact:RotaryisrequestingCityassistancefordeliveryand
pick-upofbarricades,cones,andpicnictables.Thesewillbedeliveredtothesite
andpickedupduringregularstaffhours.TheStreetSuperintendentwillalso
prepareasiteplanforbarricadeandconeplacementtoaidvolunteerset-up.
B.ALTERNATIVEACTIONS:
1.MotiontoapprovetheSpecialEventPermitallowingtemporaryuseofthe
JeffersonCommonsparkandridelotforset-upbeginningat3p.m.on
Wednesday,September12through10p.m.onThursday,September13,2012,
includingtheuseofpublicparkingfacilitiesandCityservicesasdescribedinthe
staffreportofJuly9th,2012,contingenton:
a.ContinuedsiteplancoordinationwiththeStreetSuperintendentandCity
Engineer.
b.Commuterlotclosuresignageandnotificationincoordinationwiththe
StreetSuperintendent.
c.Notificationofaffectedlocalbusinessesbypermitholder.
2.MotiontodenySpecialEventPermitfortemporaryclosureofparkandridelot.
CityCouncilAgenda:07/09/12
3
C.STAFFRECOMMENDATION:
CitystaffsupportstheMonticelloRotaryClub’seffortsandrecommendsAlternative#1
above.
D.SUPPORTINGDATA:
Application&Narrative
AerialSiteImage
MonticelloRotaryClubTasteoftheTownSitePlan
CertificateofInsurance
CityCouncilAgenda:07/09/12
1
5I.ConsiderationoftablingChangeOrder#1fortheMCCNatatoriumImprovements,
CityProjectNo.11C006 (KB)
A.REFERENCEANDBACKGROUND:
Thepaintingoftheceilinginthepoolareawillbeanexpensiveandtimeconsuming
repair.Becauseofthisfact,WoldArchitectshasbeenworkingongettingthebest
pricingortoprovidetheCitywiththebestoptionforthefacilityandforitsusers.While
Wolddoesbelievetheyhaveconfirmedtheoverallpricetosandblastandrepaintthefull
ceiling;itishigherthanoriginallyanticipated.Theywouldlikesometimetoresearch
thepricingorotheroptionsfortheCity.Oncethisresearchisdone,itmightbe
appropriatetohavetheBuildingCommitteereviewtheinformationbeforebringingit
backtotheCityCouncilforfinalapproval.
TherepairsinthepoolareawillnotbeginuntilSeptember;thereforetakingthetimeto
researchalloptionsshouldnotcauseanyconstructiondelays.Weexpecttobringthis
backtotheCouncilatthesecondmeetinginJuly,butwillbeaskingtotableindefinitely
toprovidetimetobringtheBuildingCommitteetogetheriftheyfeelthatwouldbe
appropriate.
A1.BudgetImpact:Tobedeterminedasmoreresearchisdone.
A2.StaffWorkloadImpact:Noneatthistime.
B.ALTERNATIVEACTIONS:
1.Motiontotableindefinitelypendingreceiptofinformationonoptionspertaining
toChangeOrder#1fortheNatatoriumImprovementproject.
C.STAFFRECOMMENDATION:
CitystaffrecommendsAlternative#1.WiththeCityCouncil’sconcernsaboutadded
coststotheproject,Woldhasbeendiligentlyworkingtofindthebestsolutionforthe
Cityinthisprojectandappreciatetheaddedtimetofullyexplorethisitemforus.
D.SUPPORTINGDATA:
None
CityCouncil:7/09/2012
1
7.ConsiderationofratifyingthedecisionoftheEDAadoptingthe2012TIFAnalysis
andManagementPlan (MBL)
A.REFERENCEANDBACKGROUND:
TheCityCouncilisaskedtoratifytheEDA’sdecisiontoadoptthe2012TIF
ManagementPlan.
TheCityCouncilmayrecallthatin2009theEDAinitiatedaTIFanalysisprojectto
reviewallTIFdistrictsintheCity.TheTIFManagementPlanhasprovidedCityStaff
andtheEDAvaluableinformationoverthepastthreeyears.Subsequenttothe
completionofthe2009TIFManagementPlan,severalactionshavebeencompleted
including:districtsweredecertified,surplusTIFbalanceshavebeenutilizedforstudies
andpropertypurchase,andanewdistrictwascreatedforSuburbanManufacturing.In
ordertoensuretheTIFManagementPlanisaccurate,theEDAauthorizedNorthland
Securitiestocompleteanupdate.
TammyOmdalfromNorthlandSecuritieswillbeattheCityCouncilmeetingtopresent
anoverviewofinformationcontainedintheplanandansweranyquestions.
Overall,thereportconcludesthattheTIFDistrictsarefunctioningwellandtheCity/EDA
isingoodposition.Follow-upstepswillincludeworkingwiththeCityCouncilandEDA
todeterminethemostappropriatemeansforutilizingsurplusTIFinDistricts1-5and1-6
beforethedistrictsdecertifyin2012and2013respectfully.Staffwouldalsoliketo
discussinitiatingadetailedanalysisofTIF1-22todetermineallappropriatePID’sthat
shouldbe“knockedout”ofthedistrict.
A1.BudgetImpact:TheEDAapproveda$5,500contractcostattheirFebruary8,
2012meeting.ThefeewillbedividedequallyamongtheactiveTIFdistricts.
B.ALTERNATIVEACTIONS:
1.MotiontoratifytheEDA’sdecisionadoptingthe2012TIFAnalysis&
ManagementPlan.
2.Motiontodenyadoptingthe2012TIFManagementPlan.
C.RECOMMENDATION:
CityStaffandtheEDArecommendAlternate#1.TheEDAdidnothaveanyoutstanding
questionsorconcernsregardingtheinformationpresentedbyNorthlandSecurities.
D.ATTACHMENTS:
2012TIFAnalysis&ManagementPlan
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3
Ma
n
a
g
e
m
e
n
t
P
l
a
n
7
Ex
e
c
u
t
i
v
e
S
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m
m
a
r
y
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7
Pr
e
-
1
9
9
0
D
i
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i
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7
Po
s
t
1
9
9
0
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o
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n
d
P
l
a
n
s
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7
Po
s
t
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9
9
0
-
M
a
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e
m
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t
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s
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e
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7
Re
g
u
l
a
t
o
r
y
F
r
a
m
e
w
o
r
k
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8
Ov
e
r
a
l
l
M
a
n
a
g
e
m
e
n
t
S
t
r
a
t
e
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y
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9
TI
F
R
e
c
o
r
d
B
o
o
k
s
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9
Co
o
r
d
i
n
a
t
i
o
n
W
i
t
h
W
r
i
g
h
t
C
o
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n
t
y
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9
Ad
m
i
n
i
s
t
r
a
t
i
v
e
E
x
p
e
n
s
e
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10
De
v
e
l
o
p
m
e
n
t
A
g
r
e
e
m
e
n
t
s
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1
0
An
n
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a
l
R
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1
0
St
a
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a
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1
0
Ad
m
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x
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10
Kn
o
c
k
D
o
w
n
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1
1
Po
o
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1
1
Fi
v
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Y
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1
1
De
c
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t
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o
n
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1
2
Ex
p
a
n
d
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d
T
a
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B
a
s
e
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1
3
In
d
u
s
t
r
i
a
l
L
a
n
d
A
n
a
l
y
s
i
s
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1
3
Di
s
t
r
i
c
t
S
u
m
m
a
r
y
1
5
Di
s
t
r
i
c
t
1
-
5
(
C
o
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o
n
5
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.
1
5
Di
s
t
r
i
c
t
1
-
6
(
R
a
i
n
d
a
n
c
e
)
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1
8
Di
s
t
r
i
c
t
1
-
1
9
(
M
i
s
s
i
s
s
i
p
p
i
S
h
o
r
e
s
)
.
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.
2
1
Di
s
t
r
i
c
t
1
-
2
0
(
P
r
a
i
r
i
e
W
e
s
t
)
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2
4
Di
s
t
r
i
c
t
1
-
2
2
(
D
o
w
n
t
o
w
n
)
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2
7
Di
s
t
r
i
c
t
1
-
2
4
(
C
h
u
r
c
h
o
f
S
t
.
H
e
n
r
y
)
.
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3
2
Di
s
t
r
i
c
t
1
-
2
9
(
F
r
o
n
t
P
o
r
c
h
A
s
s
o
c
i
a
t
e
s
)
.
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3
4
Di
s
t
r
i
c
t
1
-
3
4
(
M
o
n
t
i
c
e
l
l
o
I
n
t
e
r
c
h
a
n
g
e
)
.
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4
0
Di
s
t
r
i
c
t
1
-
3
5
(
L
a
n
d
m
a
r
k
S
q
u
a
r
e
I
I
)
.
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4
3
Di
s
t
r
i
c
t
1
-
3
6
(
R
o
c
k
y
M
o
u
n
t
a
i
n
G
r
o
u
p
)
.
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..
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4
5
Di
s
t
r
i
c
t
1
-
3
7
(
S
L
R
e
a
l
E
s
t
a
t
e
H
o
l
d
i
n
g
s
)
.
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4
7
Di
s
t
r
i
c
t
1
-
3
8
(
W
a
l
k
e
r
)
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4
9
Contents
ii
Di
s
t
r
i
c
t
1
-
3
9
(
O
t
t
e
r
C
r
e
e
k
C
r
o
s
s
i
n
g
)
.
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5
1
Ex
c
e
r
p
t
s
f
r
o
m
T
I
F
A
c
t
5
2
Ad
m
i
n
i
s
t
r
a
t
i
v
e
E
x
p
e
n
s
e
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5
2
Di
s
t
r
i
c
t
L
i
m
i
t
a
t
i
o
n
s
.
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5
3
Kn
o
c
k
D
o
w
n
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5
4
Po
o
l
i
n
g
a
n
d
F
i
v
e
-
Y
e
a
r
R
u
l
e
.
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5
5
Mo
d
i
f
i
c
a
t
i
o
n
o
f
P
l
a
n
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6
0
De
c
e
r
t
i
f
i
c
a
t
i
o
n
.
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6
1
1Introduction
Re
p
o
r
t
O
v
e
r
v
i
e
w
Th
i
s
r
e
p
o
r
t
s
s
e
r
v
e
s
a
s
a
g
u
i
d
e
f
o
r
t
h
e
m
a
n
a
g
e
m
e
n
t
o
f
ta
x
i
n
c
r
e
m
e
n
t
fi n
a
n
i
n
g
(
T
I
F
)
d
i
s
t
r
i
c
t
s
i
n
t
h
e
C
i
t
y
o
f
Mo
n
t
i
c
e
l
l
o
.
T
h
i
s
r
e
p
o
r
t
w
a
s
fi
r
s
t
p
r
e
p
a
r
e
d
i
n
2
0
0
9
a
n
d
up
d
a
t
e
d
i
n
2
0
1
2
.
T
h
e
r
e
p
o
r
t
c
o
n
t
a
i
n
s
o
v
e
r
a
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4Introduction
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5Introduction
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6Introduction
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District 1-6 (Raindance)Redevelopment
19District Summary
al
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6
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20District Summary
D
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c
t
1
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6
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i
n
a
l
T
I
F
P
l
a
n
B
u
d
g
e
t
A
m
o
u
n
t
C
u
m
u
l
a
t
i
v
e
M
o
d
i
f
i
e
d
T
I
F
P
l
a
n
B
u
d
g
e
t
A
c
c
o
u
n
t
e
d
f
o
r
i
n
P
r
i
o
r
Y
e
a
r
2
0
1
0
2
0
1
1
2
0
1
2
2
0
1
3
Estimated Total Life of District
R
e
v
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
S
o
u
r
c
e
s
T
a
x
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
1
,
0
2
5
,
0
0
0
1
,
6
5
0
,
0
0
0
1
,
2
1
9
,
3
5
2
7
5
,
1
4
4
7
7
,
5
8
3
8
3
,
5
2
8
8
3
,
5
2
8
1
,
5
3
9
,
1
3
5
M
a
r
k
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
-
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
2
6
7
,
0
0
0
6
4
,
2
6
5
7
,
1
4
2
1
5
,
9
3
0
7
,
6
2
3
8
,
9
8
3
1
0
3
,
9
4
3
B
o
n
d
p
r
o
c
e
e
d
s
3
5
0
,
0
0
0
3
5
0
,
0
0
0
3
5
0
,
0
0
0
3
5
0
,
0
0
0
L
o
a
n
p
r
o
c
e
e
d
s
-
S
p
e
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
-
S
a
l
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
6
2
,
1
5
0
6
5
,
0
0
0
6
4
,
1
5
0
6
4
,
1
5
0
L
o
a
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
-
D
e
v
e
l
o
p
e
r
p
a
y
m
e
n
t
2
,
5
0
0
-
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
-
O
t
h
e
r
-
T
r
a
n
s
f
e
r
s
(
i
n
)
-
T
o
t
a
l
R
e
v
e
n
u
e
s
/
O
F
S
1
,
4
3
7
,
1
5
0
2
,
3
3
4
,
5
0
0
1
,
6
9
7
,
7
6
7
8
2
,
2
8
6
9
3
,
5
1
3
9
1
,
1
5
1
9
2
,
5
1
1
2
,
0
5
7
,
2
2
8
E
x
p
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
L
a
n
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
2
2
9
,
0
0
0
2
3
5
,
0
0
0
2
3
2
,
0
7
6
2
3
2
,
0
7
6
S
i
t
e
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
2
8
,
0
0
0
2
8
,
0
0
0
2
8
,
0
0
0
U
t
i
l
i
t
i
e
s
0
P
u
b
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
0
S
t
r
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
7
5
,
0
0
0
2
5
0
,
0
0
0
1
8
0
,
2
7
6
1
8
0
,
2
7
6
P
u
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
0
S
o
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
,
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
0
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
0
B
o
n
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
3
5
0
,
0
0
0
3
5
0
,
0
0
0
3
5
0
,
0
0
0
3
5
0
,
0
0
0
B
o
n
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
6
9
2
,
0
0
0
6
9
2
,
0
0
0
3
9
7
,
3
7
3
3
9
7
,
3
7
3
L
o
a
n
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
0
L
o
a
n
/
n
o
t
e
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
0
A
d
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
3
8
,
1
5
0
4
5
,
0
0
0
3
6
,
5
9
8
3
6
5
2
6
5
0
0
5
0
0
3
7
,
9
8
9
P
a
y
i
n
g
a
g
e
n
t
f
e
e
s
0
O
t
h
e
r
8
3
,
1
0
0
0
0
O
t
h
e
r
6
1
0
,
4
0
0
0
0
T
r
a
n
s
f
e
r
s
(
o
u
t
)
1
4
0
,
6
5
4
1
4
0
,
6
5
4
T
o
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
1
,
3
8
4
,
1
5
0
2
,
2
9
3
,
5
0
0
1
,
3
6
4
,
9
7
7
3
6
5
2
6
5
0
0
5
0
0
1
,
3
6
6
,
3
6
8
R
e
v
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
5
3
,
0
0
0
4
1
,
0
0
0
3
3
2
,
7
9
0
8
1
,
9
2
1
9
3
,
4
8
7
9
0
,
6
5
1
9
2
,
0
1
1
6
9
0
,
8
6
0
F
u
n
d
B
a
l
a
n
c
e
-
B
e
g
i
n
3
3
2
,
7
9
0
4
1
4
,
7
1
1
5
0
8
,
1
9
8
5
9
8
,
8
4
9
0
F
u
n
d
B
a
l
a
n
c
e
-
E
n
d
4
1
4
,
7
1
1
5
0
8
,
1
9
8
5
9
8
,
8
4
9
6
9
0
,
8
6
0
6
9
0
,
8
6
0
21District Summary
by
t
h
e
C
i
t
y
t
o
m
o
d
i
f
y
t
h
e
d
e
v
e
l
o
p
m
e
n
t
a
g
r
e
e
m
e
n
t
,
t
h
e
di
s
t
r
i
c
t
w
i
l
l
n
e
e
d
t
o
b
e
d
e
c
e
r
t
i
fi e
d
a
t
t
h
e
e
n
d
o
f
2
0
1
2
.
An
y
t
a
x
i
n
c
r
e
m
e
n
t
s
c
o
l
l
e
c
t
e
d
i
n
2
0
1
2
w
i
l
l
n
e
e
d
t
o
b
e
re
t
u
r
n
e
d
t
o
t
h
e
C
o
u
n
t
y
a
s
e
x
c
e
s
s
t
a
x
i
n
c
r
e
m
e
n
t
s
.
Op
t
i
o
n
2
-
A
m
e
n
d
E
x
i
s
t
i
n
g
D
e
v
e
l
o
p
m
e
n
t
A
g
r
e
e
m
e
n
t
An
o
p
t
i
o
n
t
o
d
e
c
e
r
t
i
fi c
a
t
i
o
n
i
s
f
o
r
t
h
e
C
i
t
y
t
o
a
m
e
n
d
th
e
d
e
v
e
l
o
p
m
e
n
t
a
g
r
e
e
m
e
n
t
t
o
e
x
t
e
n
d
t
h
e
d
a
t
e
(
s
)
i
n
th
e
a
g
r
e
e
m
e
n
t
.
T
h
i
s
i
s
a
n
o
p
t
i
o
n
b
e
c
a
u
s
e
a
b
a
l
a
n
c
e
r
e
-
ma
i
n
s
o
u
t
s
t
a
n
d
i
n
g
o
n
t
h
e
o
r
i
g
i
n
a
l
n
o
t
e
.
I
f
t
h
e
d
a
t
e
i
s
ex
t
e
n
d
e
d
,
t
h
e
d
e
v
e
l
o
p
e
r
w
o
u
l
d
c
o
n
t
i
n
u
e
t
o
b
e
s
u
b
j
e
c
t
to
m
e
e
t
i
n
g
t
h
e
a
ff o
r
d
a
b
l
e
h
o
u
s
i
n
g
r
e
q
u
i
r
e
m
e
n
t
s
f
o
r
th
e
p
r
o
j
e
c
t
.
St
a
t
e
L
a
w
l
i
m
i
t
s
t
h
e
a
b
i
l
i
t
y
o
f
t
a
x
i
n
c
r
e
m
e
n
t
s
f
r
o
m
t
h
i
s
Ci
t
y
N
u
m
b
e
r
.
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1
-
1
9
Co
u
n
t
y
N
u
m
b
e
r
.
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8
0
Na
m
e
.
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M
i
s
s
i
s
s
i
p
p
i
S
h
o
r
e
s
Ty
p
e
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H
o
u
s
i
n
g
Es
t
a
b
l
i
s
h
e
d
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3
/
1
3
/
9
5
Ce
r
t
i
f
i
c
a
t
i
o
n
R
e
q
u
e
s
t
e
d
.
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.
4
/
2
7
/
9
5
Ce
r
t
i
f
i
e
d
.
.
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.
4
/
2
8
/
9
5
Ye
a
r
o
f
F
i
r
s
t
I
n
c
r
e
m
e
n
t
.
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n
District 1-19 (Mississippi Shores)Housing
22District Summary
Di
s
t
r
i
c
t
t
o
b
e
u
s
e
d
f
o
r
o
t
h
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r
p
u
r
p
o
s
e
s
:
•
D
i
s
t
r
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c
t
1
-
1
9
i
s
a
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u
s
i
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g
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t
.
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c
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m
p
l
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t
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d
.
23District Summary
Dis
t
r
i
c
t
1
-
1
9
Ori
g
i
n
a
l
T
I
F
Pla
n
B
u
d
g
e
t
Am
o
u
n
t
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m
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l
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t
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Mo
d
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f
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d
T
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F
Pla
n
B
u
d
get
Ac
c
o
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n
t
e
d
fo
r
i
n
P
r
i
o
r
Ye
a
r
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
Estimated Total Life of District
Re
v
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
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r
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s
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t
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u
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e
d
i
n
2
0
1
2
,
u
n
d
e
r
O
p
t
i
o
n
1
.
Tax
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
1
,
0
6
3
,
7
5
0
1
,
0
6
3
,
7
5
0
3
7
4
,
1
3
5
3
2
,
4
5
7
3
2
,
6
8
7
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
9
9
3
3
,
2
99838,862
Ma
r
k
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
0
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
6
,
5
4
7
3
9
8
8
6
9
4
1
2
9
1
6
1
,
4
2
8
1
,
9
4
7
2
,
4
7
4
3
,
0
0
9
3
,
5
5
2
4
,
1
0
4
4
,
6
6
3
5
,
2
3
1
5
,
8
0
8
6
,
3
9
3
4
7
,
7
5
0
Bo
n
d
p
r
o
c
e
e
d
s
0
Lo
a
n
p
r
o
c
e
e
d
s
0
Sp
e
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
0
Sa
l
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
0
Lo
a
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
0
De
v
e
l
o
p
e
r
p
a
y
m
e
n
t
0
(1
4
,
9
1
0
)
(14,910)
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
0
Oth
e
r
0
Tra
n
s
f
e
r
s
(
i
n
)
0
Tot
a
l
R
e
v
e
n
u
e
s
/
O
F
S
1
,
0
6
3
,
7
5
0
1
,
0
6
3
,
7
5
0
3
8
0
,
6
8
2
1
7
,
9
4
5
3
3
,
5
5
6
3
3
,
7
1
0
3
4
,
2
1
4
3
4
,
7
2
6
3
5
,
2
4
6
3
5
,
7
7
3
3
6
,
3
0
8
3
6
,
8
5
1
3
7
,
4
0
2
3
7
,
9
6
2
3
8
,
5
3
0
3
9
,
1
0
6
3
9
,
6
9
1
8
71,702
Ex
p
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
La
n
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
0
Sit
e
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
1
0
0
,
1
7
3
1
0
0
,
1
7
3
0
Uti
l
i
t
i
e
s
6
2
,
0
0
0
6
2
,
0
0
0
0
Pu
b
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
4
8
,
6
5
7
1
4
3
,
6
5
7
0
St
r
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
0
Pu
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
0
So
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
,
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
0
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
0
Bo
n
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
0
Bo
n
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
0
PA
Y
G
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
3
8
,
1
5
4
3
,
2
7
1
3
,
7
4
3
45,168
PA
Y
G
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
7
3
7
,
9
2
0
7
3
7
,
9
2
0
2
7
2
,
8
7
2
2
5
,
9
4
0
2
5
,
6
7
5
324,487
Ad
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
2
0
,
0
0
0
2
0
,
0
0
0
3
4
,
9
6
3
9
1
2
7
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
3
6
,
2
8
1
Pa
y
i
n
g
a
g
e
n
t
f
e
e
s
0
Oth
e
r
2
0
,
0
0
0
0
0
Oth
e
r
7
5
,
0
0
0
0
Tra
n
s
f
e
r
s
(
o
u
t
)
0
Tot
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
1
,
0
6
3
,
7
5
0
1
,
0
6
3
,
7
5
0
3
4
5
,
9
8
9
2
9
,
3
0
2
2
9
,
4
4
5
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
1
0
0
4
0
5
,
9
3
6
Re
v
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
0
0
3
4
,
6
9
3
(1
1
,
3
5
7
)
4,1
1
1
3
3
,
6
1
0
3
4
,
1
1
4
3
4
,
6
2
6
3
5
,
1
4
6
3
5
,
6
7
3
3
6
,
2
0
8
3
6
,
7
5
1
3
7
,
3
0
2
3
7
,
8
6
2
3
8
,
4
3
0
3
9
,
0
0
6
3
9
,
5
9
1
4
6
5
,
7
6
6
Fu
n
d
B
a
l
a
n
c
e
-
B
e
g
i
n
34
,
6
9
3
2
3
,
3
3
6
2
7
,
4
4
7
6
1
,
0
5
7
9
5
,
1
7
2
1
2
9
,
7
9
8
1
6
4
,
9
4
3
2
0
0
,
6
1
6
2
3
6
,
8
2
4
2
7
3
,
5
7
5
3
1
0
,
8
7
7
3
4
8
,
7
3
9
3
8
7
,
1
6
9
4
2
6
,
1
7
5
0
Fu
n
d
B
a
l
a
n
c
e
-
E
n
d
23
,
3
3
6
2
7
,
4
4
7
6
1
,
0
5
7
9
5
,
1
7
2
1
2
9
,
7
9
8
1
6
4
,
9
4
3
2
0
0
,
6
1
6
2
3
6
,
8
2
4
2
7
3
,
5
7
5
3
1
0
,
8
7
7
3
4
8
,
7
3
9
3
8
7
,
1
6
9
4
2
6
,
1
7
5
4
6
5
,
7
6
6
4
6
5
,
7
6
6
No
t
e
O
u
t
s
t
a
n
d
i
n
g
32
5
,
0
6
3
3
2
1
,
7
9
2
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
3
1
8
,
0
4
9
24District Summary
no
t
e
p
r
i
o
r
t
o
i
t
s
e
n
d
i
n
g
d
a
t
e
o
f
8
/
1
/
2
0
1
8
.
R
a
t
h
e
r
t
h
a
n
di
s
c
h
a
r
g
e
t
h
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w
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x
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g
f
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d
b
a
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,
t
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E
D
A
co
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c
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i
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c
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a
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a
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ap
p
l
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a
f
t
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t
h
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l
o
a
n
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s
p
a
i
d
i
n
2
0
1
2
.
Th
e
D
i
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a
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b
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d
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c
e
r
t
i
fi e
d
o
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c
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e
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.
T
h
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t
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m
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f
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e
r
t
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fi c
a
t
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o
n
w
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l
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d
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-
pe
n
d
o
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d
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c
i
s
i
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m
a
d
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a
b
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t
u
s
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pa
y
m
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.
U
n
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c
e
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r
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o
s
,
u
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o
f
f
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ba
l
a
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f
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b
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Ci
t
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2
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Co
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6
2
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Na
m
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P
r
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W
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R
e
d
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v
e
l
o
p
m
e
n
t
Es
t
a
b
l
i
s
h
e
d
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6
/
2
4
/
9
6
Ce
r
t
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f
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c
a
t
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o
n
R
e
q
u
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.
1
2
/
2
0
/
9
6
Ce
r
t
i
f
i
e
d
.
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1
2
/
2
3
/
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r
District 1-20 (Prairie West)Redevelopment
25District Summary
Di
s
t
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t
w
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f
r
o
m
t
h
i
s
D
i
s
-
tr
i
c
t
t
o
b
e
u
s
e
d
f
o
r
o
t
h
e
r
p
u
r
p
o
s
e
s
:
•
T
h
e
D
i
s
t
r
i
c
t
i
s
s
u
b
j
e
c
t
t
o
t
h
e
fi
v
e
-
y
e
a
r
r
u
l
e
.
T
h
e
fi
v
e
-
y
e
a
r
p
e
r
i
o
d
e
n
d
e
d
A
p
r
i
l
3
0
,
2
0
0
0
.
•
T
h
e
D
i
s
t
r
i
c
t
i
s
s
u
b
j
e
c
t
t
o
p
o
o
l
i
n
g
l
i
m
i
t
s
.
26District Summary
Dis
t
r
i
c
t
1
-
2
0
Or
i
g
i
n
a
l
T
I
F
Pla
n
B
u
d
g
e
t
Am
o
u
n
t
Cu
m
u
l
a
t
i
v
e
Mo
d
i
f
i
e
d
T
I
F
Pla
n
B
u
d
get
Ac
c
o
u
n
t
e
d
fo
r
i
n
P
r
i
o
r
Ye
a
r
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
Estimated Total Life of District
Re
v
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
S
o
u
r
c
e
s
*D
e
c
e
r
t
i
f
i
c
a
t
i
o
n
r
e
q
u
i
r
e
d
u
n
d
e
r
O
p
t
i
o
n
1
.
Ta
x
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
6
2
8
,
3
0
0
6
2
8
,
3
0
0
2
0
5
,
2
9
1
2
1
,
9
4
5
2
1
,
0
2
1
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8
,
4
1
3
1
8,413487,624
Ma
r
k
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
1
6
,
4
6
5
2
,
1
4
6
18,611
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
2
3
,
1
8
3
2
,
2
1
4
4
,
5
5
0
2
,
1
2
9
2
,
2
0
9
2
,
3
7
2
2
,
5
7
8
2
,
7
8
8
3
,
0
0
0
3
,
2
1
6
3
,
4
3
5
3
,
7
5
6
4
,
0
8
1
4
,
4
1
1
4
,
7
4
5
5
,
0
8
5
7
3
,
7
5
3
Bo
n
d
p
r
o
c
e
e
d
s
-
Lo
a
n
p
r
o
c
e
e
d
s
2
0
0
,
0
0
0
2
0
0
,
0
0
0
-
Sp
e
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
-
Sa
l
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
-
Lo
a
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
-
De
v
e
l
o
p
e
r
p
a
y
m
e
n
t
-
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
-
Oth
e
r
-
Tr
a
n
s
f
e
r
s
(
i
n
)
-
To
t
a
l
R
e
v
e
n
u
e
s
/
O
F
S
8
2
8
,
3
0
0
8
2
8
,
3
0
0
2
4
4
,
9
3
9
2
6
,
3
0
5
2
5
,
5
7
1
2
0
,
5
4
2
2
0
,
6
2
2
2
0
,
7
8
5
2
0
,
9
9
1
2
1
,
2
0
1
2
1
,
4
1
3
2
1
,
6
2
9
2
1
,
8
4
8
2
2
,
1
6
8
2
2
,
4
9
4
2
2
,
8
2
3
2
3
,
1
5
8
2
3
,
4
98579,988
Ex
p
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
La
n
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
2
0
0
,
0
0
0
2
0
0
,
0
0
0
-
Sit
e
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
-
Ut
i
l
i
t
i
e
s
-
Pu
b
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
-
St
r
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
-
Pu
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
-
So
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
,
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
-
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
-
Bo
n
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
-
Bo
n
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
-
PA
Y
G
p
r
i
n
c
i
p
a
l
2
0
0
,
0
0
0
2
0
0
,
0
0
0
7
,
2
6
1
3
,
6
2
6
3
7
5
11,262
PA
Y
G
i
n
t
e
r
e
s
t
4
0
8
,
3
0
0
4
0
8
,
3
0
0
6
2
,
0
6
7
2
,
6
4
6
8
,
6
1
2
6
,
5
2
1
6
,
5
2
1
6
,
5
2
1
6
,
5
2
1
6
,
5
2
1
6
,
5
2
1
6
,
5
2
1
1
1
8
,
9
7
5
In
t
e
r
f
u
n
d
l
o
a
n
p
r
i
n
c
i
p
a
l
2
8
,
4
7
8
1
5
,
6
7
3
9
,
8
9
2
8
,
2
1
0
2
,
7
4
7
65,000
In
t
e
r
f
u
n
d
l
o
a
n
i
n
t
e
r
e
s
t
-
Ad
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
2
0
,
0
0
0
2
0
,
0
0
0
1
6
,
1
1
5
9
1
2
6
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
2
2
,
7
3
2
Pa
y
i
n
g
a
g
e
n
t
f
e
e
s
-
Oth
e
r
-
Tr
a
n
s
f
e
r
s
(
o
u
t
)
-
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
8
2
8
,
3
0
0
8
2
8
,
3
0
0
1
1
3
,
9
2
1
2
2
,
0
3
6
1
8
,
9
0
5
1
5
,
2
3
1
9
,
7
6
8
7
,
0
2
1
7
,
0
2
1
7
,
0
2
1
7
,
0
2
1
7
,
0
2
1
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
5
0
0
2
1
7
,
9
6
9
Re
v
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
0
0
1
3
1
,
0
1
8
4
,
2
6
9
6
,
6
6
6
5
,
3
1
1
1
0
,
8
5
3
1
3
,
7
6
3
1
3
,
9
7
0
1
4
,
1
7
9
1
4
,
3
9
2
1
4
,
6
0
8
2
1
,
3
4
8
2
1
,
6
6
8
2
1
,
9
9
4
2
2
,
3
2
3
2
2
,
6
5
8
2
2
,
9
9
8
3
6
2
,
0
1
9
Fu
n
d
B
a
l
a
n
c
e
-
B
e
g
i
n
13
1
,
0
1
8
1
3
5
,
2
8
7
1
4
1
,
9
5
3
1
4
7
,
2
6
4
1
5
8
,
1
1
7
1
7
1
,
8
8
0
1
8
5
,
8
5
0
2
0
0
,
0
2
9
2
1
4
,
4
2
1
2
2
9
,
0
2
8
2
5
0
,
3
7
7
2
7
2
,
0
4
5
2
9
4
,
0
3
9
3
1
6
,
3
6
2
3
3
9
,
0
2
0
-
Fu
n
d
B
a
l
a
n
c
e
-
E
n
d
13
5
,
2
8
7
1
4
1
,
9
5
3
1
4
7
,
2
6
4
1
5
8
,
1
1
7
1
7
1
,
8
8
0
1
8
5
,
8
5
0
2
0
0
,
0
2
9
2
1
4
,
4
2
1
2
2
9
,
0
2
8
2
5
0
,
3
7
7
2
7
2
,
0
4
5
2
9
4
,
0
3
9
3
1
6
,
3
6
2
3
3
9
,
0
2
0
3
6
2
,
0
1
9
3
6
2
,
0
1
9
No
t
e
O
u
t
s
t
a
n
d
i
n
g
80
,
7
2
4
7
7
,
0
9
8
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
7
6
,
7
2
3
In
t
e
r
f
u
n
d
L
o
a
n
O
u
t
s
t
a
n
d
i
n
g
36
,
5
2
2
2
0
,
8
4
9
1
0
,
9
5
7
2
,
7
4
7
00
0
0
0
0
0
0
0
0
0
0
-
27District Summary
Ci
t
y
N
u
m
b
e
r
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
.
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.
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.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1
-
2
2
Co
u
n
t
y
N
u
m
b
e
r
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
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.
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.
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.
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.
.
.
.
.
.
.
.
.
6
2
2
Na
m
e
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
.
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.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
D
o
w
n
t
o
w
n
D
i
s
t
r
i
c
t
Ty
p
e
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
.
.
.
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.
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.
.
.
.
R
e
d
e
v
e
l
o
p
m
e
n
t
Es
t
a
b
l
i
s
h
e
d
.
.
.
.
.
.
.
.
.
.
.
.
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.
.
.
.
.
.
.
.
.
.
3
/
1
0
/
9
7
Ce
r
t
i
f
i
c
a
t
i
o
n
R
e
q
u
e
s
t
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T
h
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p
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t
.
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c
o
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m
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d
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d
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dr
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s
s
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d
:
29District Summary
1.
V
e
r
i
f
y
k
n
o
c
k
d
o
w
n
s
t
a
t
u
s
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p
a
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l
s
.
O
v
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h
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f
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of
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b
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m
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d
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d
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k
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k
d
o
w
n
p
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t
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.
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p
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t
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n
p
l
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f
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t
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h
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p
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t
s
t
u
d
y
.
2.
A
n
a
l
y
z
e
p
o
o
l
i
n
g
c
a
p
a
c
i
t
y
.
A
c
c
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r
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t
e
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n
f
o
r
m
a
-
ti
o
n
o
n
t
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a
b
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l
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t
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t
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m
a
k
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x
p
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n
d
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t
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r
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w
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t
h
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n
th
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p
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o
l
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n
g
l
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m
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t
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n
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t
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l
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s
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v
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t
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m
p
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M
N
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t
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1
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6
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t
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T
h
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n
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l
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t
w
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p
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o
f
in
f
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m
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:
(
1
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t
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t
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l
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v
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s
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A
t
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p
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fi e
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t
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T
h
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d
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.
3.
A
n
a
l
y
z
e
D
i
s
t
r
i
c
t
r
e
v
e
n
u
e
s
.
T
h
e
E
D
A
s
h
o
u
l
d
r
e
-
vi
e
w
a
l
l
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v
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n
u
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s
c
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c
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d
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t
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s
D
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s
t
r
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c
t
t
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d
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t
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r
-
mi
n
e
i
f
a
n
y
f
u
n
d
s
a
r
e
n
o
t
“
t
a
x
i
n
c
r
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m
e
n
t
s
”
.
S
u
c
h
mo
n
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e
s
c
o
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d
b
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t
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d
b
y
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E
D
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o
n
d
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fi c
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T
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m
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c
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m
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t
s
.
4.
I
d
e
n
t
i
f
y
K
e
y
I
n
v
e
s
t
m
e
n
t
s
.
T
h
e
s
e
s
t
e
p
s
w
i
l
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l
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k
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l
y
sh
o
w
t
h
a
t
D
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s
t
r
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c
t
1
-
2
2
h
a
s
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l
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g
a
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a
n
d
fi n
a
n
c
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ca
p
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t
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v
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t
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D
o
w
n
t
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w
n
a
r
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a
.
Sa
t
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s
f
y
C
o
m
m
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t
m
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t
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m
m
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$
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,
2
6
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30District Summary
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B
a
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d
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2
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31District Summary
Di
s
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c
t
1
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2
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Or
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g
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T
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Ac
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r
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P
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Ye
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r
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
Estimated Total Life of District
Re
v
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
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n
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l
s
Tax
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
3
9
,
0
0
0
,
0
0
0
3
9
,
0
0
0
,
0
0
0
2
,
5
8
1
,
4
3
3
3
6
2
,
0
5
3
3
2
5
,
3
8
0
3
1
4
,
6
4
8
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
1
4
,
6
5
6
1
4
,
6
5
6
1
4
,
65614,65614,6564,207,161
Ma
r
k
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
1
2
,
9
0
2
1
,
2
1
0
00
0
0
0
0
0
0
0
0
0
0
0
0
1
4
,
1
1
2
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
4
2
4
,
0
3
6
4
2
,
2
3
7
9
1
,
5
7
2
5
2
,
9
0
1
610,746
Bo
n
d
p
r
o
c
e
e
d
s
3
9
,
0
0
0
,
0
0
0
3
9
,
0
0
0
,
0
0
0
3
,
0
9
5
,
0
0
0
3,095,000
Lo
a
n
p
r
o
c
e
e
d
s
5
6
,
4
6
8
56,468
Sp
e
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
-
Sa
l
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
3
1
3
,
2
3
2
313,232
Lo
a
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
-
De
v
e
l
o
p
e
r
p
a
y
m
e
n
t
-
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
1
4
0
,
1
4
2
140,142
Ot
h
e
r
-
Lo
a
n
d
o
w
n
p
a
y
m
e
n
t
-
Le
g
a
l
f
e
e
r
e
i
m
b
u
r
s
e
m
e
n
t
-
Ad
d
i
t
i
o
n
a
l
T
I
F
f
e
e
s
-
Lo
c
a
l
c
o
n
t
r
i
b
u
t
i
o
n
9
5
0
,
0
0
0
9
5
0
,
0
0
0
-
TIF
a
p
p
l
i
c
a
t
i
o
n
f
e
e
-
Tra
n
s
f
e
r
s
(
i
n
)
8
9
0
,
0
0
0
890,000
Tot
a
l
R
e
v
e
n
u
e
s
/
O
F
S
7
8
,
9
5
0
,
0
0
0
7
8
,
9
5
0
,
0
0
0
7
,
5
1
3
,
2
1
3
4
0
5
,
5
0
0
4
1
6
,
9
5
2
3
6
7
,
5
4
9
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
7
8
,
6
2
4
1
4
,
6
5
6
1
4
,
6
5
6
1
4
,
6
5
6
14,65614,6569,326,861
Ex
p
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
La
n
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
4
,
2
7
5
,
0
0
0
4
,
2
7
5
,
0
0
0
6
8
4
,
9
1
2
684,912
Si
t
e
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
4
,
2
7
5
,
0
0
0
4
,
2
7
5
,
0
0
0
1
1
4
,
4
5
5
114,455
In
s
t
a
l
l
a
t
i
o
n
o
f
p
u
b
l
i
c
u
t
i
l
i
t
i
e
s
4
,
2
7
5
,
0
0
0
4
,
2
7
5
,
0
0
0
7
5
,
3
7
7
75,377
Pu
b
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
4
,
2
7
5
,
0
0
0
4
,
2
7
5
,
0
0
0
9
0
,
7
5
3
90,753
St
r
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
-
Pu
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
-
So
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
2
7
0
,
0
0
0
270,000
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
-
Bo
n
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
3
9
,
0
0
0
,
0
0
0
3
9
,
0
0
0
,
0
0
0
2
,
6
2
5
,
0
0
0
4
7
0
,
0
0
0
3,095,000
Bo
n
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
2
0
,
0
0
0
,
0
0
0
2
0
,
0
0
0
,
0
0
0
3
0
5
,
3
3
6
(1
1
3
,
8
2
1
)
191,515
PA
Y
G
p
r
i
n
c
i
p
a
l
1
8
4
0
00
0
0
0
0
0
0
0
0
0
0
0
1
8
4
PA
Y
G
i
n
t
e
r
e
s
t
1
9
3
,
6
2
7
6
8
,
9
3
8
6
1
,
4
8
7
7
7
,
7
9
4
7
7
,
7
9
4
7
7
,
7
9
4
7
7
,
7
9
4
7
7
,
7
9
4
7
7
,
7
9
4
7
7
,
7
9
4
7
7
,
7
9
4
1
3
,
8
2
6
1
3
,
8
2
6
1
3
,
8
2
6
1
3
,
8
2
6
1
3
,
8
2
6
1
,
0
1
5
,
5
3
3
In
t
e
r
f
u
n
d
l
o
a
n
p
r
i
n
c
i
p
a
l
1
4
0
,
1
4
2
140,142
In
t
e
r
f
u
n
d
l
o
a
n
i
n
t
e
r
e
s
t
-
Ad
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
1
,
9
0
0
,
0
0
0
1
,
9
0
0
,
0
0
0
1
5
8
,
2
9
2
1
1
,
4
7
0
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
9
7
1
7
2
,
5
2
0
Pa
y
i
n
g
a
g
e
n
t
f
e
e
s
-
Sc
h
i
e
f
l
o
a
n
-
BB
F
p
r
o
j
e
c
t
i
n
t
e
r
e
s
t
-
Bo
n
d
c
l
o
s
i
n
g
/
p
a
y
i
n
g
a
g
e
n
t
-
En
g
i
n
e
e
r
c
o
s
t
s
-
La
n
d
m
a
r
k
S
Q
I
i
n
t
e
r
e
s
t
P
A
Y
G
2
5
,
7
8
5
25,785
Ap
p
l
i
c
a
t
i
o
n
f
e
e
r
e
i
m
b
u
r
s
e
m
e
n
t
3
,
0
0
0
3,000
Do
w
n
t
o
w
n
S
t
u
d
y
(
A
d
m
i
n
i
s
t
r
a
t
i
v
e
)
2
1
,
0
5
1
21,051
Ha
w
k
i
n
s
l
o
a
n
p
a
y
m
e
n
t
s
9
5
0
,
0
0
0
9
5
0
,
0
0
0
6
1
,
7
3
7
61,737
Mi
s
c
7
,
6
3
8
7,638
Pr
o
p
e
r
t
y
t
a
x
7
,
1
1
4
1
,
8
6
0
1
,
7
5
6
10,730
Sc
h
l
i
e
f
C
F
D
p
a
y
m
e
n
t
1
2
,
0
1
7
12,017
Fi
s
c
a
l
a
g
e
n
t
f
e
e
s
-
Pe
t
e
r
s
o
n
t
r
a
n
s
f
o
r
m
a
t
i
o
n
(
p
o
o
l
i
n
g
$
)
1
9
,
8
4
6
19,846
Br
e
i
w
i
c
k
t
r
a
n
s
f
o
r
m
a
t
i
o
n
(
p
o
o
l
i
n
g
$
)
2
0
,
0
0
0
20,000
Tra
n
s
f
e
r
s
(
o
u
t
)
2
0
,
0
0
0
20,000
Tot
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
7
8
,
9
5
0
,
0
0
0
7
8
,
9
5
0
,
0
0
0
4
,
8
3
5
,
2
1
5
4
3
8
,
4
4
7
8
4
,
4
9
1
7
7
,
9
9
1
7
7
,
9
9
1
7
7
,
9
9
1
7
7
,
9
9
1
7
7
,
9
9
1
7
7
,
9
9
1
7
7
,
9
9
1
7
7
,
9
9
1
1
4
,
0
2
3
1
4
,
0
2
3
1
4
,
0
2314,02314,0236,052,195
Re
v
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
0
0
2
,
6
7
7
,
9
9
8
(3
2
,
9
4
7
)
33
2
,
4
6
1
2
8
9
,
5
5
8
6
3
3
6
3
3
6
3
3
6
3
3
6
3
3
6
3
3
6
3
3
6
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Fu
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t
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g
No
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(
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3
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5
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9
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4
5
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5
6
1
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6
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1
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1
1
5
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8
2
0
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3
2
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8
8
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5
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8
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8
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5
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8
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8
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No
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8
4
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1
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8
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1
8
4
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8
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1
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8
4
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8
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6
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e
District 1-29 (Front Porch Associates)Housing
35District Summary
mu
s
t
b
e
a
u
t
h
o
r
i
z
e
d
i
n
t
h
e
T
I
F
p
l
a
n
a
n
d
o
c
c
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r
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e
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fo
r
e
e
x
i
s
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o
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m
p
l
e
t
e
d
.
36District Summary
Dis
t
r
i
c
t
1
-
2
9
Orig
i
n
a
l
T
I
F
Pla
n
B
u
d
g
e
t
Am
o
u
n
t
Cum
u
l
a
t
i
v
e
Mod
i
f
i
e
d
T
I
F
Pla
n
B
u
d
get
Acc
o
u
n
t
e
d
fo
r
i
n
P
r
i
o
r
Yea
r
201
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
2
0
2
7
2
0
2
8
2
0
2
9
Estimated Total Life of District
Rev
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
S
o
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r
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e
s
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e
c
e
r
t
i
f
i
c
a
t
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o
n
w
o
u
l
d
b
e
r
e
q
u
i
r
e
d
,
e
f
f
e
c
t
i
v
e
1
2
/
3
1
/
2
0
1
9
,
u
n
d
e
r
O
p
t
i
o
n
1
.
Tax
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
9
2
5
,
0
0
0
9
2
5
,
0
0
0
1
4
6
,
0
8
3
2
6
,
1
6
4
2
8
,
2
0
6
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5,4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
2
5
,
4
6
2
6
5
8
,
7
7
2
Mark
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
1
8
,
9
0
6
3
,
8
1
9
22,725
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
5
,
0
3
9
7
4
5
1
,
6
6
7
1
,
4
4
7
1
,
5
6
5
1
,
6
8
5
1
,
8
0
8
1
,
9
3
3
2
,
0
6
0
2
,
1
9
0
2
,
3
2
3
2
,
4
5
8
3
,
0
0
4
3
,
5
6
0
4
,
1
2
7
4
,
7
0
6
5
,
2
9
7
5
,
8
9
9
6
,
5
1
3
7
,
1
4
0
7
,
7
7
9
7
2
,
9
4
4
Bon
d
p
r
o
c
e
e
d
s
0
Loa
n
p
r
o
c
e
e
d
s
5
0
0
,
0
0
0
5
0
0
,
0
0
0
0
Spe
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
0
Sal
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
0
Loa
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
0
Dev
e
l
o
p
e
r
p
a
y
m
e
n
t
0
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
0
Oth
e
r
0
TIF
a
p
p
l
i
c
a
t
i
o
n
0
Tra
n
s
f
e
r
s
(
i
n
)
0
Tot
a
l
R
e
v
e
n
u
e
s
/
O
F
S
1
,
4
2
5
,
0
0
0
1
,
4
2
5
,
0
0
0
1
7
0
,
0
2
8
3
0
,
7
2
8
2
9
,
8
7
3
2
6
,
9
0
9
2
7
,
0
2
7
2
7
,
1
4
7
2
7
,
2
7
0
2
7
,
3
9
5
2
7
,
5
2
2
2
7
,
6
5
2
2
7
,
7
8
5
2
7
,
9
2
0
2
8
,
4
6
6
2
9
,
0
2
2
2
9
,
5
9
0
30,
1
6
8
3
0
,
7
5
9
3
1
,
3
6
1
3
1
,
9
7
5
3
2
,
6
0
2
3
3
,
2
4
1
7
5
4
,
4
4
1
Exp
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
Lan
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
2
0
0
,
0
0
0
2
0
0
,
0
0
0
3
,
0
3
3
3,033
Site
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
2
5
,
0
0
0
2
5
,
0
0
0
-
In
s
t
a
l
l
a
t
i
o
n
o
f
p
u
b
l
i
c
u
t
i
l
i
t
i
e
s
7
5
,
0
0
0
7
5
,
0
0
0
-
Pub
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
2
5
,
0
0
0
2
5
,
0
0
0
-
Str
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
8
5
,
0
0
0
8
5
,
0
0
0
-
Pub
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
-
Soc
i
a
l
,
r
e
c
r
e
a
t
i
o
n
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
-
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
-
Bon
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
-
Bon
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
-
PAY
G
O
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
5
0
0
,
0
0
0
5
0
0
,
0
0
0
2
3
,
0
0
1
6
,
7
6
9
5
,
6
0
3
6
,
9
8
4
7
,
4
9
1
8
,
0
3
4
8
,
6
1
6
9
,
2
4
1
9
,
9
1
1
1
0
,
6
2
9
1
1
,
4
0
0
107,679
PAY
G
O
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
4
2
5
,
0
0
0
4
2
5
,
0
0
0
8
1
,
6
1
7
1
2
,
5
2
7
1
3
,
6
9
3
1
3
,
3
8
5
1
2
,
8
7
9
1
2
,
3
3
6
1
1
,
7
5
4
1
1
,
1
2
9
1
0
,
4
5
9
9
,
7
4
0
8
,
9
7
0
198,489
Adm
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
9
0
,
0
0
0
9
0
,
0
0
0
1
1
,
2
9
2
9
1
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
2
3
,
7
1
4
Pay
i
n
g
a
g
e
n
t
f
e
e
s
-
Oth
e
r
-
Leg
a
l
p
u
b
l
i
c
a
t
i
o
n
-
Vin
e
P
l
a
c
e
f
e
e
s
-
Tra
n
s
f
e
r
s
(
o
u
t
)
-
Tot
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
1
,
4
2
5
,
0
0
0
1
,
4
2
5
,
0
0
0
1
1
8
,
9
4
3
1
9
,
3
8
7
1
9
,
9
4
5
2
1
,
0
1
9
2
1
,
0
1
9
2
1
,
0
1
9
2
1
,
0
1
9
2
1
,
0
1
9
2
1
,
0
1
9
2
1
,
0
1
9
2
1
,
0
1
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9
6
4
9649649649332,915
Rev
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
0
0
5
1
,
0
8
5
1
1
,
3
4
1
9
,
9
2
8
5
,
8
9
1
6
,
0
0
8
6
,
1
2
8
6
,
2
5
1
6
,
3
7
6
6
,
5
0
4
6
,
6
3
4
6
,
7
6
6
2
7
,
2
7
1
2
7
,
8
1
7
2
8
,
3
7
3
2
8
,
9
4
1
2
9
,
5
1
9
3
0
,
1
1
0
3
0
,
7
1
2
3
1
,
3
2
6
3
1
,
9
5
3
3
2
,
5
9
2
4
2
1
,
5
2
6
Fun
d
B
a
l
a
n
c
e
-
B
e
g
i
n
51,
0
8
5
6
2
,
4
2
6
7
2
,
3
5
4
7
8
,
2
4
5
8
4
,
2
5
3
9
0
,
3
8
1
9
6
,
6
3
2
1
0
3
,
0
0
8
1
0
9
,
5
1
2
1
1
6
,
1
4
6
1
2
2
,
9
1
2
1
5
0
,
1
8
4
1
7
8
,
0
0
0
2
0
6
,
3
7
4
2
3
5
,
3
1
4
2
6
4
,
8
3
4
2
9
4
,
9
4
3
3
2
5
,
6
5
6
3
5
6
,
9
8
2
3
88,9350
Fun
d
B
a
l
a
n
c
e
-
E
n
d
62,
4
2
6
7
2
,
3
5
4
7
8
,
2
4
5
8
4
,
2
5
3
9
0
,
3
8
1
9
6
,
6
3
2
1
0
3
,
0
0
8
1
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t
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h
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s
District 1-30 (CMHP)Housing
38District Summary
li
m
i
t
s
o
r
t
h
e
fi v
e
-
y
e
a
r
r
u
l
e
.
S
u
c
h
e
x
p
e
n
d
i
t
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r
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s
mu
s
t
b
e
a
u
t
h
o
r
i
z
e
d
i
n
t
h
e
T
I
F
p
l
a
n
a
n
d
o
c
c
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r
b
e
-
fo
r
e
e
x
i
s
t
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n
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g
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t
i
o
n
s
a
r
e
c
o
m
p
l
e
t
e
d
.
39District Summary
Dis
t
r
i
c
t
1
-
3
0
Ori
g
i
n
a
l
T
I
F
Pla
n
B
u
d
g
e
t
Am
o
u
n
t
Cu
m
u
l
a
t
i
v
e
Mod
i
f
i
e
d
T
I
F
Pla
n
B
u
d
g
e
t
Acc
o
u
n
t
e
d
fo
r
i
n
P
r
i
o
r
Ye
a
r
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
2
0
2
7
2
0
2
8
2
0
2
9
Estimate d Total Life of District
Re
v
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
S
o
u
r
c
e
s
Tax
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
5
4
5
,
0
0
0
5
4
5
,
0
0
0
6
0
,
5
5
1
1
0
,
9
8
2
1
1
,
3
3
8
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7
,
7
1
7
7,7177,7177,717221,778
Mar
k
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
1
2
,
4
9
1
2
,
3
8
7
14,878
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
9
,
3
0
7
9
4
1
1
,
9
6
7
9
9
6
1
,
0
1
8
1
,
0
4
1
1
,
0
6
4
1
,
0
8
8
1
,
1
1
2
1
,
1
3
7
1
,
1
6
2
1
,
1
8
7
1
,
2
1
4
1
,
2
4
0
1
,
2
6
8
1
,
2
9
5
1
,
3
2
4
1
,
3
5
3
1
,
3
8
2
1
,
4
1
2
1
,
4
4
3
3
3
,
9
4
8
Bo
n
d
p
r
o
c
e
e
d
s
-
Lo
a
n
p
r
o
c
e
e
d
s
2
5
0
,
0
0
0
2
5
0
,
0
0
0
1
6
3
,
0
1
3
163,013
Sp
e
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
-
Sa
l
e
s
/
l
e
a
s
e
p
r
o
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e
e
d
s
-
Lo
a
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
-
Dev
e
l
o
p
e
r
p
a
y
m
e
n
t
-
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
-
Oth
e
r
-
Tra
n
s
f
e
r
s
(
i
n
)
4
2
,
7
5
0
42,750
Tota
l
R
e
v
e
n
u
e
s
/
O
F
S
7
9
5
,
0
0
0
7
9
5
,
0
0
0
2
8
8
,
1
1
2
1
4
,
3
1
0
1
3
,
3
0
5
8
,
7
1
3
8
,
7
3
5
8
,
7
5
8
8
,
7
8
1
8
,
8
0
5
8
,
8
2
9
8
,
8
5
4
8
,
8
7
9
8
,
9
0
4
8
,
9
3
1
8
,
9
5
7
8
,
9
8
5
9
,
0
1
2
9
,
0
4
1
9
,
0
7
0
9
,
0999,1299,160476,368
Ex
p
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
La
n
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
1
2
5
,
0
0
0
1
2
5
,
0
0
0
1
2
5
,
0
0
0
125,000
Sit
e
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
7
0
,
0
0
0
7
0
,
0
0
0
1
7
,
7
5
0
17,750
Uti
l
i
t
i
e
s
2
5
,
0
0
0
2
5
,
0
0
0
2
5
,
0
0
0
25,000
Pu
b
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
-
Str
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
2
5
,
0
0
0
2
5
,
0
0
0
-
Pu
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
-
So
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
,
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
-
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
-
Bo
n
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
-
Bo
n
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
-
In
t
e
r
f
u
n
d
l
o
a
n
p
r
i
n
c
i
p
a
l
2
5
0
,
0
0
0
2
5
0
,
0
0
0
5
,
8
0
9
4
,
0
3
8
9,847
In
t
e
r
f
u
n
d
l
o
a
n
i
n
t
e
r
e
s
t
2
0
0
,
0
0
0
2
0
0
,
0
0
0
2
4
,
2
8
6
4
,
0
7
5
3
,
9
3
0
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
5
6
,
9
4
56,9456,9456,945157,308
Ad
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
5
0
,
0
0
0
5
0
,
0
0
0
6
,
9
7
5
9
1
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
6
5
0
1
9
,
4
1
6
Pro
p
e
r
t
y
t
a
x
e
s
4
,
5
0
0
4,500
Pa
y
i
n
g
a
g
e
n
t
f
e
e
s
-
Tra
n
s
f
e
r
o
f
l
a
n
d
s
a
l
e
s
t
o
H
R
A
1
0
,
8
4
3
10,843
Hou
s
i
n
g
d
e
v
e
l
o
p
m
e
n
t
5
0
,
0
0
0
5
0
,
0
0
0
3
3
,
0
0
0
33,000
Tra
n
s
f
e
r
s
(
o
u
t
)
-
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
7
9
5
,
0
0
0
7
9
5
,
0
0
0
2
4
7
,
3
5
4
9
,
9
7
5
8
,
6
1
8
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
5
7
,
5
9
57,5957,5957,595402,664
Re
v
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
0
0
4
0
,
7
5
8
4
,
3
3
5
4
,
6
8
7
1
,
1
1
7
1
,
1
4
0
1
,
1
6
2
1
,
1
8
6
1
,
2
0
9
1
,
2
3
4
1
,
2
5
8
1
,
2
8
3
1
,
3
0
9
1
,
3
3
5
1
,
3
6
2
1
,
3
8
9
1
,
4
1
7
1
,
4
4
5
1
,
4
7
4
1
,
5
0
4
1
,
5
3
4
1
,
5
6
5
7
3
,
7
0
4
Fu
n
d
B
a
l
a
n
c
e
-
B
e
g
i
n
40
,
7
5
8
4
5
,
0
9
3
4
9
,
7
8
0
5
0
,
8
9
7
5
2
,
0
3
7
5
3
,
1
9
9
5
4
,
3
8
5
5
5
,
5
9
5
5
6
,
8
2
8
5
8
,
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District 1-34 (Monticello Interchange)Renewal & Renovation
41District Summary
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Re
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o
f
6
%
.
T
h
e
n
o
t
e
w
i
l
l
en
d
a
t
a
d
a
t
e
n
o
l
a
t
e
r
t
h
a
n
2
/
1
/
2
0
2
3
.
N
i
n
e
t
y
p
e
r
c
e
n
t
(9
0
%
)
o
f
a
n
n
u
a
l
t
a
x
i
n
c
r
e
m
e
n
t
i
s
u
s
e
d
t
o
m
a
k
e
p
a
y
-
me
n
t
o
n
t
h
e
n
o
t
e
.
T
h
e
D
i
s
t
r
i
c
t
w
i
l
l
b
e
d
e
c
e
r
t
i
fi e
d
n
o
la
t
e
r
t
h
a
n
D
e
c
e
m
b
e
r
3
1
,
2
0
3
3
.
Th
e
d
e
v
e
l
o
p
m
e
n
t
p
l
a
n
n
e
d
f
o
r
D
i
s
t
r
i
c
t
1
-
3
5
h
a
s
n
o
t
ha
p
p
e
n
e
d
.
Ac
t
i
o
n
s
T
a
k
e
n
S
i
n
c
e
2
0
0
9
Fu
n
d
s
h
a
v
e
b
e
e
n
t
r
a
n
s
f
e
r
r
e
d
i
n
t
o
T
I
F
D
i
s
t
r
i
c
t
1
-
3
5
fr
o
m
T
I
F
D
i
s
t
r
i
c
t
1
-
2
2
t
o
c
o
v
e
r
a
d
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
in
c
u
r
r
e
d
f
o
r
T
I
F
1
-
3
5
.
Ad
m
i
n
i
s
t
r
a
t
i
v
e
S
t
e
p
s
Th
e
r
e
a
r
e
n
o
o
u
t
s
t
a
n
d
i
n
g
a
d
m
i
n
i
s
t
r
a
t
i
v
e
i
t
e
m
s
.
Ma
n
a
g
e
m
e
n
t
S
t
r
a
t
e
g
y
Th
e
s
t
r
a
t
e
g
y
f
o
r
D
i
s
t
r
i
c
t
1
-
3
5
f
o
c
u
s
e
s
o
n
u
s
i
n
g
t
h
e
e
x
-
is
t
i
n
g
d
i
s
t
r
i
c
t
t
o
u
n
d
e
r
t
a
k
e
r
e
d
e
v
e
l
o
p
m
e
n
t
o
n
t
h
i
s
p
a
r
-
ce
l
.
T
h
e
f
a
c
t
o
r
s
t
h
a
t
a
l
l
o
w
t
h
e
c
r
e
a
t
i
o
n
o
f
a
n
e
w
r
e
-
de
v
e
l
o
p
m
e
n
t
d
i
s
t
r
i
c
t
h
a
v
e
b
e
e
n
r
e
m
o
v
e
d
.
A
n
e
w
T
I
F
di
s
t
r
i
c
t
i
s
n
o
t
a
n
o
p
t
i
o
n
.
Cl
e
a
r
a
n
c
e
o
f
t
h
e
s
i
t
e
s
a
t
i
s
fi e
d
t
h
e
c
r
i
t
e
r
i
a
o
f
t
h
e
4
-
y
e
a
r
kn
o
c
k
d
o
w
n
r
e
q
u
i
r
e
m
e
n
t
s
.
Ma
n
a
g
e
m
e
n
t
o
f
t
h
i
s
D
i
s
t
r
i
c
t
b
e
n
e
fi
t
s
f
r
o
m
2
0
0
9
a
m
e
n
d
-
me
n
t
s
t
o
t
h
e
T
I
F
A
c
t
.
T
h
e
l
i
m
i
t
a
t
i
o
n
s
o
f
t
h
e
fi v
e
-
y
e
a
r
ru
l
e
a
r
e
e
x
t
e
n
d
e
d
t
o
t
e
n
y
e
a
r
s
f
o
r
t
h
e
D
i
s
t
r
i
c
t
.
O
b
l
i
-
ga
t
i
o
n
s
f
o
r
t
h
e
u
s
e
o
f
t
a
x
i
n
c
r
e
m
e
n
t
s
m
u
s
t
n
o
w
b
e
i
n
District 1-35 (Landmark Square II)Redevelopment
44District Summary
Dis
t
r
i
c
t
1
-
3
5
Orig
i
n
a
l
T
I
F
Pla
n
B
u
d
g
e
t
Am
o
u
n
t
Cum
u
l
a
t
i
v
e
Mod
i
f
i
e
d
T
I
F
Pla
n
B
u
d
get
Acc
o
u
n
t
e
d
fo
r
i
n
P
r
i
o
r
Yea
r
201
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
2
0
1
7
2
0
1
8
2
0
1
9
2
0
2
0
2
0
2
1
2
0
2
2
2
0
2
3
2
0
2
4
2
0
2
5
2
0
2
6
2
0
2
7
2
0
2
8
2
0
2
9
2
0
3
0
2
0
3
1
2
0
3
2
2
0
3
3
Estimated Total Life of District
Rev
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
S
o
u
r
c
e
s
Tax
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
4
5
0
,
0
0
0
000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Mark
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
0
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
1
,
0
8
2
2
0
4
4
1
5
9
6
9
7
9
9
1
0
0
1
0
2
1
0
3
1
0
5
1
0
6
1
0
8
1
0
9
1
1
1
1
1
3
1
1
4
1
1
6
1
1
8
1
2
0
1
2
2
1
2
4
1
2
5
1
2
7
1
2
9
1
3
1
4
,
1
7
6
Bon
d
p
r
o
c
e
e
d
s
0
Loa
n
p
r
o
c
e
e
d
s
0
Spe
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
0
Sal
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
0
Loa
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
0
Dev
e
l
o
p
e
r
p
a
y
m
e
n
t
0
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
0
Oth
e
r
0
Dep
o
s
i
t
(
2
0
0
4
)
0
Tra
n
s
f
e
r
s
(
i
n
)
2
7
,
5
0
0
(7
,
5
0
0
)
20000
Tot
a
l
R
e
v
e
n
u
e
s
/
O
F
S
4
5
0
,
0
0
0
0
2
8
,
5
8
2
(7
,
2
9
6
)
415
9
6
9
7
9
9
1
0
0
1
0
2
1
0
3
1
0
5
1
0
6
1
0
8
1
0
9
1
1
1
1
1
3
1
1
4
1
1
6
1
1
8
1
2
0
1
2
2
1
2
4
1
2
5
1
2
7
1
2
9
1
3
1
2
4
,
1
7
6
Exp
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
Lan
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
1
0
0
,
0
0
0
5
0
3
503
Site
i
m
p
r
o
v
e
m
e
n
t
/
p
r
e
p
a
r
a
t
i
o
n
c
o
s
t
s
3
5
,
0
0
0
0
Pub
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
3
5
,
0
0
0
0
Str
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
3
5
,
0
0
0
0
Pub
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
1
0
,
0
0
0
0
Soc
i
a
l
,
r
e
c
r
e
a
t
i
o
n
,
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
0
Oth
e
r
q
u
a
l
i
f
y
i
n
g
i
m
p
r
o
v
.
,
s
o
c
i
a
l
/
r
e
c
/
c
o
n
f
f
a
c
i
l
i
t
i
e
s
0
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
0
PAYG p
r
i
n
c
i
p
a
l
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
PAY
G
i
n
t
e
r
e
s
t
1
9
0
,
0
0
0
000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Lo
a
n
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
0
Loa
n
/
n
o
t
e
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
0
Adm
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
4
5
,
0
0
0
1
6
,
2
8
4
9
1
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
1
6
,
9
9
6
Pay
i
n
g
a
g
e
n
t
f
e
e
s
0
Oth
e
r
0
In
t
e
r
e
s
t
P
A
Y
G
O
0
Tra
n
s
f
e
r
s
(
o
u
t
)
0
Tot
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
4
5
0
,
0
0
0
0
1
6
,
7
8
7
9
1
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
2
7
1
7
,
4
9
9
Rev
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
0
0
1
1
,
7
9
5
(7
,
3
8
7
)
388
6
9
7
0
7
2
7
3
7
5
7
6
7
8
7
9
8
1
8
2
8
4
8
6
8
7
8
9
9
1
9
3
9
5
9
7
9
8
1
0
0
1
0
2
1
0
4
6
,
6
7
7
Fun
d
B
a
l
a
n
c
e
-
B
e
g
i
n
11,
7
9
5
4
,
4
0
8
4
,
7
9
6
4
,
8
6
5
4
,
9
3
5
5
,
0
0
7
5
,
0
8
0
5
,
1
5
5
5
,
2
3
1
5
,
3
0
8
5
,
3
8
8
5
,
4
6
8
5
,
5
5
1
5
,
6
3
5
5
,
7
2
0
5
,
8
0
8
5
,
8
9
7
5
,
9
8
8
6
,
0
8
1
6
,
1
7
5
6
,
2
7
2
6
,
3
7
0
6
,
4
7
1
6
,
5
7
3
0
Fun
d
B
a
l
a
n
c
e
-
E
n
d
4,4
0
8
4
,
7
9
6
4
,
8
6
5
4
,
9
3
5
5
,
0
0
7
5
,
0
8
0
5
,
1
5
5
5
,
2
3
1
5
,
3
0
8
5
,
3
8
8
5
,
4
6
8
5
,
5
5
1
5
,
6
3
5
5
,
7
2
0
5
,
8
0
8
5
,
8
9
7
5
,
9
8
8
6
,
0
8
1
6
,
1
7
5
6
,
2
7
2
6
,
3
7
0
6
,
4
7
1
6
,
5
7
3
6
,
6
7
7
6
,
6
7
7
Not
e
O
u
t
s
t
a
n
d
i
n
g
170
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
7
0
,
0
0
0
1
70,000170,000170,000170,000170,000170,000
45District Summary
Ci
t
y
N
u
m
b
e
r
.
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.
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.
District 1-36 (Rocky Mountain Group)Economic Development
46District Summary
D
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1
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3
6
O
r
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0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
Estimated Total Life of District
R
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6
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6
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6
8
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6
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6
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B
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m
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t
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u
b
l
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p
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t
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A
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p
r
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p
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l
8
8
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9
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5
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5
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2
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8
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3
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2
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8
7
6
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P
A
Y
G
i
n
t
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r
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s
t
2
2
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0
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9
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2
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7
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8
8
9
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5
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In
t
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f
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p
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n
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p
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9
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3
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P
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3
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8
8
7
6
4
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8
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2
6
5
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9
1
5
6
5
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9
1
5
6
5
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6
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8
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0
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(
6
1
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2
)
2
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3
3
7
6
7
,
2
4
3
3
,
1
1
4
3
,
1
7
6
3
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2
4
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3
,
3
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4
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3
8
2
F
u
n
d
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a
l
a
n
c
e
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B
e
g
i
n
(
6
1
,
0
3
2
)
(
5
8
,
6
9
5
)
8
,
5
4
8
1
1
,
6
6
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1
4
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8
3
8
1
8
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0
7
8
0
F
u
n
d
B
a
l
a
n
c
e
-
E
n
d
(
5
8
,
6
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)
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,
5
4
8
1
1
,
6
6
2
1
4
,
8
3
8
1
8
,
0
7
8
2
1
,
3
8
2
2
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3
8
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n
t
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f
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7
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n
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r
f
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n
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3
5
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2
6
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7
,
5
6
8
2
6
2
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0
5
6
2
1
3
,
6
7
4
1
6
2
,
1
4
7
1
0
7
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2
7
2
48,829 48,829
47District Summary
Ci
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District 1-37 (SL Real Estate Holdings)Economic Development
48District Summary
D
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7
Or
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24,65324,940235,989
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(0)26,998
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.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
.
1
1
5
5
-
1
9
4
-
0
0
1
0
2
0
District 1-38 (Walker)Economic Development
50District Summary
Di
s
t
r
i
c
t
1
-
3
8
Or
i
g
i
n
a
l
T
I
F
Pl
a
n
B
u
d
g
e
t
Am
o
u
n
t
Cu
m
u
l
a
t
i
v
e
Mo
d
i
f
i
e
d
T
I
F
Pl
a
n
B
u
d
get
Ac
c
o
u
n
t
e
d
fo
r
i
n
P
r
i
o
r
Ye
a
r
20
1
0
2
0
1
1
2
0
1
2
2
0
1
3
2
0
1
4
2
0
1
5
2
0
1
6
Estimated Total Life of District
Re
v
e
n
u
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
S
o
u
r
c
e
s
Ta
x
i
n
c
r
e
m
e
n
t
r
e
v
e
n
u
e
1
2
0
,
0
0
0
1
2
,
6
0
4
1
2
,
6
0
4
1
3
,
5
9
6
1
2
,
6
5
0
1
2
,
6
5
0
1
2
,
6
5
0
1
2
,
6
5
0
1
2
,
6
5
0
1
0
2
,
0
5
3
Ma
r
k
e
t
V
a
l
u
e
H
o
m
e
s
t
e
a
d
C
r
e
d
i
t
0
In
v
e
s
t
m
e
n
t
e
a
r
n
i
n
g
s
00
0
0
0
0
Bo
n
d
p
r
o
c
e
e
d
s
0
Lo
a
n
p
r
o
c
e
e
d
s
0
Sp
e
c
i
a
l
a
s
s
e
s
s
m
e
n
t
s
0
Sa
l
e
s
/
l
e
a
s
e
p
r
o
c
e
e
d
s
0
Lo
a
n
/
a
d
v
a
n
c
e
r
e
p
a
y
m
e
n
t
s
0
De
v
e
l
o
p
e
r
p
a
y
m
e
n
t
0
In
t
e
r
f
u
n
d
l
o
a
n
/
t
r
a
n
s
f
e
r
0
Ot
h
e
r
0
In
t
e
r
f
u
n
d
l
o
a
n
1
6
0
,
0
0
0
0
TI
F
a
p
p
l
i
c
a
t
i
o
n
f
e
e
0
Tr
a
n
s
f
e
r
s
(
i
n
)
0
To
t
a
l
R
e
v
e
n
u
e
s
/
O
F
S
2
8
0
,
0
0
0
0
1
2
,
6
0
4
1
2
,
6
0
4
1
3
,
5
9
6
1
2
,
6
5
0
1
2
,
6
5
0
1
2
,
6
5
0
1
2
,
6
5
0
1
2
,
6
5
0
1
0
2
,
0
5
3
Ex
p
e
n
d
i
t
u
r
e
s
a
n
d
O
t
h
e
r
F
i
n
a
n
c
i
n
g
U
s
e
s
La
n
d
/
b
u
i
l
d
i
n
g
a
c
q
u
i
s
i
t
i
o
n
5
3
,
0
0
0
4
0
1
401
Pu
b
l
i
c
p
a
r
k
i
n
g
f
a
c
i
l
i
t
i
e
s
5
,
0
0
0
0
St
r
e
e
t
s
a
n
d
s
i
d
e
w
a
l
k
s
5
,
0
0
0
0
Pu
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
0
So
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
,
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
5
,
0
0
0
0
Pu
b
l
i
c
p
a
r
k
f
a
c
i
l
i
t
i
e
s
0
So
c
i
a
l
,
r
e
c
r
e
a
t
i
o
n
o
r
c
o
n
f
e
r
e
n
c
e
f
a
c
i
l
i
t
i
e
s
0
In
t
e
r
e
s
t
r
e
d
u
c
t
i
o
n
p
a
y
m
e
n
t
s
0
Bo
n
d
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
0
Bo
n
d
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
0
Lo
a
n
p
r
i
n
c
i
p
a
l
p
a
y
m
e
n
t
s
1
6
0
,
0
0
0
9
,
4
6
9
3
,
2
6
2
3
,
2
6
1
1
,
7
0
0
1
,
7
0
0
1
,
7
0
0
1
,
7
0
0
1
,
7
0
0
2
4
4
9
3
.
8
8
5
Lo
a
n
/
n
o
t
e
i
n
t
e
r
e
s
t
p
a
y
m
e
n
t
s
4
0
,
0
0
0
3
,
1
3
5
1
4
,
8
4
3
9
,
3
8
4
1
0
,
3
1
7
1
0
,
3
1
7
1
0
,
3
1
7
1
0
,
3
1
7
1
0
,
3
1
7
7
8
9
4
7
Ad
m
i
n
i
s
t
r
a
t
i
v
e
e
x
p
e
n
s
e
s
1
2
,
0
0
0
4
5
2
9
1
2
6
2
6
2
6
2
6
2
6
2
6
6
9
9
Pa
y
i
n
g
a
g
e
n
t
f
e
e
s
0
Ot
h
e
r
0
In
t
e
r
f
u
n
d
l
o
a
n
s
0
Tr
a
n
s
f
e
r
s
(
o
u
t
)
0
To
t
a
l
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
2
8
0
,
0
0
0
0
1
3
,
4
5
7
1
8
,
1
9
6
1
2
,
6
7
1
1
2
,
0
4
3
1
2
,
0
4
3
1
2
,
0
4
3
1
2
,
0
4
3
1
2
,
0
4
3
1
0
4
,
5
4
1
Re
v
e
n
u
e
s
/
O
F
S
O
v
e
r
(
U
n
d
e
r
)
E
x
p
e
n
d
i
t
u
r
e
s
/
O
F
U
00
(8
5
3
)
(
5
,
5
9
2
)
92
5
6
0
6
6
0
6
6
0
6
6
0
6
6
0
6
(2,488)
Fu
n
d
B
a
l
a
n
c
e
-
B
e
g
i
n
0
(8
5
3
)
(
6
,
4
4
5
)
(
5
,
5
2
0
)
(
4
,
9
1
4
)
(
4
,
3
0
7
)
(
3
,
7
0
1
)
(
3
,
0
9
4
)
0
Fu
n
d
B
a
l
a
n
c
e
-
E
n
d
(8
5
3
)
(
6
,
4
4
5
)
(
5
,
5
2
0
)
(
4
,
9
1
4
)
(
4
,
3
0
7
)
(
3
,
7
0
1
)
(
3
,
0
9
4
)
(
2
,
4
8
8
)
(
2
,
4
8
8
)
No
t
e
o
u
t
s
t
a
n
d
i
n
g
14
2
,
9
9
1
1
4
7
,
6
3
8
1
4
4
,
3
7
7
1
4
2
,
6
7
7
1
4
0
,
9
7
6
1
3
9
,
2
7
6
1
3
7
,
5
7
5
1
3
5
,
8
7
5
1
3
5
,
8
7
5
51District Summary
Di
s
t
r
i
c
t
1
-
3
9
i
s
a
n
e
c
o
n
o
m
i
c
d
e
v
e
l
o
p
m
e
n
t
T
I
F
d
i
s
t
r
i
c
t
.
Th
e
D
i
s
t
r
i
c
t
w
a
s
e
s
t
a
b
l
i
s
h
e
d
t
o
a
s
s
i
s
t
w
i
t
h
t
h
e
c
o
n
-
st
r
u
c
t
i
o
n
o
f
a
4
0
,
0
0
0
s
q
u
a
r
e
f
o
o
t
m
a
n
u
f
a
c
t
u
r
i
n
g
f
a
c
i
l
i
t
y
in
t
h
e
C
i
t
y
.
T
h
e
t
a
x
i
n
c
r
e
m
e
n
t
f
r
o
m
t
h
e
D
i
s
t
r
i
c
t
i
s
o
b
l
i
-
ga
t
e
d
t
o
r
e
p
a
y
a
$
4
1
3
,
9
9
4
i
n
t
e
r
f
u
n
d
l
o
a
n
a
t
a
n
i
n
t
e
r
e
s
t
ra
t
e
o
f
4
%
.
T
h
e
n
o
t
e
i
s
p
a
y
a
b
l
e
t
h
r
o
u
g
h
t
h
e
l
a
s
t
d
a
t
e
of
r
e
c
e
i
p
t
o
f
i
n
c
r
e
m
e
n
t
.
A
l
l
a
v
a
i
l
a
b
l
e
t
a
x
i
n
c
r
e
m
e
n
t
i
s
co
m
m
i
tt
e
d
f
o
r
p
a
y
m
e
n
t
s
o
n
t
h
e
l
o
a
n
.
Ac
t
i
o
n
s
T
a
k
e
n
S
i
n
c
e
2
0
0
9
Th
i
s
D
i
s
t
r
i
c
t
w
a
s
e
s
t
a
b
l
i
s
h
e
d
a
f
t
e
r
t
h
e
2
0
0
9
T
I
F
M
a
n
-
ag
e
m
e
n
t
R
e
p
o
r
t
.
Ad
m
i
n
i
s
t
r
a
t
i
v
e
T
a
s
k
s
Th
e
d
i
s
t
r
i
c
t
w
a
s
a
d
o
p
t
e
d
o
n
A
u
g
u
s
t
2
2
,
2
0
1
1
.
T
h
e
D
i
s
-
tr
i
c
t
w
a
s
s
u
b
m
i
tt e
d
f
o
r
c
e
r
t
i
fi c
a
t
i
o
n
t
o
W
r
i
g
h
t
C
o
u
n
t
y
in
J
u
n
e
2
0
1
2
.
Ma
n
a
g
e
m
e
n
t
S
t
r
a
t
e
g
y
Th
e
f
o
c
u
s
o
f
t
h
i
s
D
i
s
t
r
i
c
t
w
i
l
l
b
e
t
h
e
r
e
p
a
y
m
e
n
t
o
f
t
h
e
in
t
e
r
f
u
n
d
l
o
a
n
.
Th
e
r
e
i
s
n
o
fi
n
a
n
c
i
a
l
d
a
t
a
i
n
c
l
u
d
e
d
f
o
r
t
h
i
s
r
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c
e
n
t
l
y
a
d
-
op
t
e
d
T
I
F
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s
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r
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Ci
t
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3
9
Na
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8
/
2
2
/
1
1
Ce
r
t
i
f
i
c
a
t
i
o
n
R
e
q
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s
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1
15
5
-
1
9
1
-
0
0
0
0
3
0
District 1-39 (Otter Creek Crossing)Economic Development
52Appendix
Th
i
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a
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Excerpts from TIF Act 2011 Statutes
53Appendix
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(
1
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t
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(
6
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.
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.
(c
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A
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.
54Appendix
(d
)
N
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4
6
9
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4
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1
2
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1,
2
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2
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fi c
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3
0
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2
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1
2
;
a
n
d
(4
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f
o
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o
c
k
D
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Ac
t
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R
e
q
u
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d
(
4
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.
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6
,
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b
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.
6
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f
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e
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x
y
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a
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s
.
55Appendix
Po
o
l
i
n
g
a
n
d
F
i
v
e
-
Y
e
a
r
R
u
l
e
(
4
6
9
.
1
7
6
3
)
Su
b
d
i
v
i
s
i
o
n
1
.
D
e
f
i
n
i
t
i
o
n
s
.
(a
)
F
o
r
p
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c
t
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m
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s
g
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.
(b
)
“
A
c
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v
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s
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m
e
a
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n
4
6
9
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4
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n
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5
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1
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s
(
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(
3
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,
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n
d
(
4
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2
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p
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g
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(
d
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l
a
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4
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e
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pi
r
e
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e
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3
1
,
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1
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.
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n
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r
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3
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f
De
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1
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1
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.
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b
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3
.
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i
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l
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o
c
c
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:
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e
f
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y
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wi
t
h
r
e
s
p
e
c
t
t
o
t
h
e
a
c
t
i
v
i
t
y
;
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)
b
o
n
d
s
,
t
h
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p
r
o
c
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e
d
s
o
f
w
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m
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b
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d
t
o
fi -
na
n
c
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t
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a
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v
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y
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a
r
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r
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i
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c
t
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1
4
8
(
c
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(
1
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f
t
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e
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t
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a
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R
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r
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p
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m
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t
f
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d
;
(3
)
b
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n
d
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g
c
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w
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v
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c
o
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a
c
t
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a
l
o
b
l
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g
a
t
i
o
n
;
(4
)
c
o
s
t
s
w
i
t
h
r
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s
p
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c
t
t
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t
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a
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fi v
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me
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l
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u
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m
b
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r
s
e
d
co
s
t
s
;
o
r
(5
)
e
x
p
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n
d
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t
u
r
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s
a
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a
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s
pe
r
m
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tt e
d
b
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u
b
d
i
v
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s
i
o
n
2
,
p
a
r
a
g
r
a
p
h
s
(
b
)
a
n
d
(
d
)
,
or
f
o
r
p
u
b
l
i
c
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n
f
r
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a
z
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a
s
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r
m
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tt
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d
b
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s
u
b
d
i
v
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s
i
o
n
2
,
p
a
r
a
g
r
a
p
h
(
e
)
.
(b
)
F
o
r
p
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r
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d
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n
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b
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d
e
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t
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o
f
p
a
r
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g
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a
p
h
(
a
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,
c
l
a
u
s
e
(2
)
.
(c
)
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o
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t
d
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J
u
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3
0
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2
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0
3
,
a
n
d
b
e
f
o
r
e
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r
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l
2
0
,
2
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0
9
,
t
h
e
fi
v
e
-
y
e
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r
p
e
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o
d
s
d
e
s
c
r
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b
e
d
i
n
p
a
r
a
-
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a
p
h
(
a
)
a
r
e
e
x
t
e
n
d
e
d
t
o
t
e
n
y
e
a
r
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a
f
t
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r
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e
r
t
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fi c
a
t
i
o
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of
t
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d
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t
r
i
c
t
.
T
h
i
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p
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t
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a
n
t
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r
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m
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n
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e
s
.
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b
d
.
4
.
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s
e
o
f
r
e
v
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n
u
e
s
f
o
r
d
e
c
e
r
t
i
f
i
c
a
t
i
o
n
.
(a
)
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n
e
a
c
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e
a
r
b
e
g
i
n
n
i
n
g
w
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fi c
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t
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t
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d
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c
t
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f
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p
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m
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t
-
te
d
u
n
d
e
r
s
u
b
d
i
v
i
s
i
o
n
3
,
a
n
a
m
o
u
n
t
e
q
u
a
l
t
o
t
h
e
d
i
f
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n
c
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t
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d
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t
r
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c
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n
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s
de
r
i
v
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d
f
r
o
m
t
a
x
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n
c
r
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m
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n
t
s
p
a
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d
b
y
p
r
o
p
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t
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e
s
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n
t
h
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s
t
r
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c
t
a
n
d
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a
m
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n
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o
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n
d
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t
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t
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a
t
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a
v
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n
ma
d
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f
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r
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o
s
t
s
p
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r
m
i
tt
e
d
u
n
d
e
r
s
u
b
d
i
v
i
s
i
o
n
3
m
u
s
t
b
e
us
e
d
a
n
d
o
n
l
y
u
s
e
d
t
o
p
a
y
o
r
d
e
f
e
a
s
e
t
h
e
f
o
l
l
o
w
i
n
g
o
r
be
s
e
t
a
s
i
d
e
t
o
p
a
y
t
h
e
f
o
l
l
o
w
i
n
g
:
(1
)
o
u
t
s
t
a
n
d
i
n
g
b
o
n
d
s
,
a
s
d
e
fi n
e
d
i
n
s
u
b
d
i
v
i
s
i
o
n
3
,
pa
r
a
g
r
a
p
h
s
(
a
)
,
c
l
a
u
s
e
(
2
)
,
a
n
d
(
b
)
;
(2
)
c
o
n
t
r
a
c
t
s
,
a
s
d
e
fi n
e
d
i
n
s
u
b
d
i
v
i
s
i
o
n
3
,
p
a
r
a
g
r
a
p
h
(a
)
,
c
l
a
u
s
e
s
(
3
)
a
n
d
(
4
)
;
(3
)
c
r
e
d
i
t
e
n
h
a
n
c
e
d
b
o
n
d
s
t
o
w
h
i
c
h
t
h
e
r
e
v
e
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r
5
)
;
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r
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5
.
59Appendix
Th
e
a
u
t
h
o
r
i
t
y
m
a
y
c
o
m
p
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t
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a
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n
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-
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l
a
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e
(
1
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l
y
(
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2
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46
9
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4
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a
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m
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:
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(
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CityCouncilAgenda:07/09/12
1
8.UpdateonactionbytheEDAandConsiderationofcommercialpropertypurchase
(Lot2,Block1,JeffersonCommons1st Addition)andreviewofdevelopment
conceptsrequestedbyMikeKrutzig (JO)
A.REFERENCEANDBACKGROUND:
Asyourecall,atthepreviousmeetingoftheCouncilonthistopic,theCityCouncil
forwardedthistopictotheEDAforpotentialfundingthroughEDAsources.TheEDA
mettwiceonthetopicandfirstdiscussedusingEDAGeneralFundsforthispurpose.
Thisconceptofusinggeneralfundsdidnotpass;howeverthedoorwasleftopentousing
GreaterMonticelloRevolvingLoan(GMEF)funds.Afteradditionalreview,theconcept
ofusingGMEFfundsdidnotresultinsupport;however,itwasnotunanimousasBrian
Stumpfremainedsupportiveoftheconcept.EDAturneddowntheideabasedonthe
concernthattherearehigherprioritiesforspending.Also,therewasaconcernthatthe
statestandardsforgrantingloansforeconomicdevelopmentmightbedifficulttomeet
becausetheassociatedjobcreatingdevelopmentprojectwasspeculative.
CouncilisnowaskedifitwishestoutilizeCityfundstobuyandholdthelandfor
Krutzigforaperiodoftwoyeartoenablehisdevelopmentconceptstocometofruition.
Restatingtheproposal,MikeKrutzigrequeststhattheCityconsiderassistanceinholding
his2.7acreparceladjacenttoApplebee’sinJeffersonCommonsknownasLot2,Block
1ofJeffersonCommons1st.Inessence,Mr.KrutzigisaskingthattheCitypurchasethe
propertyfromhimintheamountof$670,000,whichistheamountthathecurrentlyowes
toKleinBankincludingtaxes.HethenwouldpayoffthisdebtandtheCitywouldhave
theland.Inexchange,theCitywouldprovideMr.Krutzigwith24monthstobuyback
theparcelattheoriginalpurchasepriceplus7-8%additionalinterests.IntheeventMr.
Krutzigisunabletopurchasethepropertybackduringthistimeperiod,theCitywouldbe
freetosellthepropertytoothers.PleaseseeMikeKrutzig’sproposalforadditional
information.
ItwasproposedbyTomKellythatthefundingforthispurchasecouldbederivedthrough
aninternalloanviatheWaterTowerFund.Thisfundcurrentlyholdsjustover$1
milliondollars,whichhasnotbeenspecificallyallocatedforadistinctpurposeatthis
time.
B.ALTERNATIVEACTIONS:
1.MotiontoacceptMr.Krutzig’sproposalanddirecttheCityAdministratorand
CityAttorneytopreparedocumentsandexecuteagreementsaccordingly.
Councilcouldtakethepositionthatapublicpurposeexiststoassist,asproposed
byMr.Krutzig,becausedoingsoenablesapropertyownertoindirectlymaintain
controloveraparcelthatmayhaveoneormorebusinessprospectsthatcouldfall
throughifhiscontroloftheparcelislost.Further,thecollaborationbytheCity
withthispropertyownerservesapublicpurposebecauseitshowsawillingnessto
collaborateorfacilitatetheeconomicdevelopmentinitiativesbyothers,whileat
thesametimenottakingonriskindoingso.Thisisapositiveeconomic
CityCouncilAgenda:07/09/12
2
developmentposturethattheCityneedstodevelopandsustainthroughworking
withbusinessesdedicatedtotheirholdingsinMonticello.
2.Motionsupportingtheconceptbuttabledecisionpendingcompletionofappraisal
onthevalueoftheproperty.
Thisoptionmaynotbefeasibleasitmaybedifficulttogetanappraisaldone
priortothedatethatadecisionneedstoberendered(July17th)inorderfor
Krutzigtoretaintheland.
3.MotiontodenyrequestfromMikeKrutzig.
CouncilmaywishtodenytherequestbasedonthebeliefthattheCityshouldnot
beinvestingfundsinpurchasingaparcelregardlessoftheinvestmentvalueofthe
propertyandassociatedinterestearned.Publicpurposeintermsofgeneratingjobs
orotherwiseencouragingeconomicdevelopmenthasnotbeensufficiently
demonstratedtosupportthispurchase.
C.STAFFRECOMMENDATION:
IfCouncilsupportstheconcept,Councilmaywishtodirectstafftoresearchlandvalues
makingsurethatthatthelandcouldbeboughtbackwithouttheCitytakingaloss.Please
note,however,thatthereisnotmuchtimeavailableforthisadditionalresearch.
D.SUPPORTINGDATA:
LetterofrequestfromMikeKrutzig
Aerialmapofproperty
Krutzigpropertyinformation
MinutesfromSpecialCouncilMeeting–June11,2012
(EDAMeetingminutesareinprocessofbeingtranscribed–willemailcopiespriortothe
Councilmeeting)
2.7 AC