EDA Minutes 04-09-2008MINUTES
CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTHORITY
Wednesday, April 91h, 2008
1. Call to Order.
Chairman Demueles called the meeting to order at 6:10, and declared a quorum of
the Authority present.
2. Roll Call
Commissioners Bill Fair, Dan Frie, Bill Demueles, Bill Tapper, Bob Viering and
Wayne Mayer present.
Commissioner Herbst absent.
3. Reading of minutes.
MOTION BY COMMISSIONER FAIR TO APPROVE THE CITY OF
MONTICELLO EDA WORKSHOP MINUTES OF MARCH 12th, 2008.
MOTION SECONDED BY COMMISSIONER FRIE . MOTION CARRIED, 6-
0.
MOTION BY COMMISSIONER FAIR TO APPROVE THE CITY OF
MONTICELLO EDA MINUTES OF MARCH 12th, 2008.
MOTION SECONDED BY COMMISSIONER TAPPER. MOTION CARRIED,
6-0.
4. Agenda Addition
Koropchak added as item 8g the consideration of an amendment to the contract
for private redevelopment for the Front Porch project.
5. Approval of the EDA bills and communications.
Fair asked if Koropchak was recommending approval of the bills, including the
WSB billing included. Koropchak stated that they are new WSB invoices, which
include a line item description of the work. Koropchak stated that recommends
approval as described.
Viering asked about how many more invoices will be coming on this project.
Koropchak stated that she does not have the answer to that. She explained that
EDA Minutes — 04/09/08
these invoices are for Otter Creek. Phases one and two are completed, but there
will still be a phase three. Koropchak explained that when Finance Director Kelly
gives his report, he may have a better feel for future project costs. They are still
doing as-builts and surveying for the first two phases.
Tapper stated that it seems that the descriptions are fine, but the question is where
they stand relative to budget.
Koropchak stated that Kelly is analyzing estimates for land purchase,
infrastructure improvements and what has been spent to -date. She stated that she
doesn't have an immediate answer, but there was an estimate for the completion
of the infrastructure. Viering asked if the EDA could have that by the next
meeting. Koropchak stated that it was on the agenda, she and Kelly is working on
it.
Tapper stated that the hard part is that the EDA does not have any idea whether
the invoices are reasonable.
Fair noted some of the invoice expenses would be captured by the taxes. Viering
stated that the issue is that it seems there is an open checkbook. Tapper stated
that the EDA has a responsibility to keep this in check. Koropchak stated that she
understands the need for accountability.
Kelly noted that the City has changed its invoicing process because of questions
like this. City Engineer Westby is now reviewing every bill that WSB is
submitting to the City for a project. In addition, the City is trying to refine who
can request WSB to complete projects. He stated that he is currently trying to put
all the pieces of the industrial park back together. However, because many
projects that have been run through that project code, the finances are in the
process of being sorted out.
Tapper stated that based on that information, he questions whether the EDA
should be approving this bill. Kelly stated that the bill could be approved, as it is
a legitimate invoice.
Fair asked if there is any area on this that staff feels is deficient. Koropchak
responded that these items are needed to complete the project.
MOTION BY COMMISSIONER TAPPER TO APPROVE THE BILLS.
MOTION SECONDED BY COMMISSIONER VIERING. MOTION CARRIED
6-0.
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6. Report of Executive Director.
Koropchak noted that as of the date of the present meeting, the EDA had not
received the first half of required payment from WRE Properties. She stated that
she has not yet addressed a second letter. She stated that she will outline the
EDA's discussion on how to improve the communication. Koropchak indicated
that she plans to go out and visit with Walker. Koropchak recommended a second
letter and a personal visit. Viering stated that it was his impression that Walker
understood the invoice.
Koropchak mentioned that the higher education group met on Friday the 4th
Anoka -Ramsey Technical presented a proposal with four options on ways that the
committee could provide resources on classes and educational opportunities. Dr.
Jim Benson, who was instrumental in working with business in relationship to job
creation is scheduled to come to the next meeting on May 2nd.
Koropchak also reported that she and Susie Wojchouski will visit a higher
education center in Apple Valley in the coming month. She noted that when the
higher education committee makes a decision on a direction, there will most
likely be a financial commitment needed, and so the group will need to research a
source of funding.
7. Report of Committees
Marketing
Frie stated that the group is looking at vendors for a billboard sign on the freeway
and the possibility of using a commercial industrial broker to some extent for
industrial park. He stated that the group will come forward to the EDA with a
recommendation.
Fiber Optics
Mayer stated that the task force is moving rapidly toward a bond sale, which will
hopefully be within the next 4-6 weeks. He explained that there are many parallel
paths being worked on in order to prepare for the bonds sale and get construction
under way as soon as possible.
Housing
Viering reported that the committee had met and began discussion on the general
housing issue and overall scope of the housing problem. The conclusion was to
have a representative at an upcoming Greater Minnesota Housing Fund seminar
on foreclosures and to look to GMMF as a resource for information on funding
and technical expertise.
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EDA Minutes — 04/09/08
He noted that the most important thing is that the program is not being looked at
to bail out lenders or those in foreclosure. The goal is to get homes into the hands
of first-time homebuyers.
Tapper stated that the group is looking at a multi -prong approach. He explained
that there may be a way to provide resources and education for those facing
foreclosure, and address some of the problems that can be addressed by the City
to make neighborhoods look better. He also reported that as another facet, the
group is looking at assistance with gap funding.
7. Unfinished Business.
a. Consideration to approve the revised January 2008 Kennedy &
Graven (EDA General Matters) Invoice
MOTION BY COMMISSIONER FAIR TO PAY THE REVISED 2008
KENNEDY & GRAVEN (EDA GENERAL MATTERS) INVOICE.
MOTION SECONDED BY COMMISSIONER VIERING. MOTION
CARRIED, 6-0.
b. Consideration to hear subcommittee report on supplement gap
funding program options to encourage purchase of unoccupied single-
family homes and to authorize further direction.
Koropchak noted this had been covered earlier.
8. New Business
a. Consideration to call for a public hearing date to amend the Business
Subsidy Criteria of the City of Monticello Economic Development
Authority.
Koropchak noted the recommended change to the business subsidy criteria
was to separate the document into that which was TIF -related and that
which is related to the loan program. Koropchak stated that separation, as
well as the other changes noted would be made and sent to the Authority.
MOTION BY COMMISSIONER FRIE TO TABLE ACTION ON THE
PUBLIC HEARING DATE FOR THE BUSINESS SUBSIDY CRITERIA
UNTIL THE EDA HAS REVIEWED THE FINAL VERSION OF
CRITERIA.
MOTION SECONDED BY COMMISSIONER FAIR. MOTION
CARRIED, 6-0.
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b. Consideration to review and accept 2007 annual TIF/General Fund
Reports.
Kelly reported that he had used the general reporting form used in the past,
and updated it as best as possible. He noted that because the audit is not
completely finished, the reports may not be final.
Kelly indicated that the report starts out with beginning cash balance for
each district, along with revenue and expenditures. The report then
provides the cash available at the end of the year. He reported that most
districts have positive cash balances, with the exception of newer districts
which have start up costs and TIF hasn't come in yet to offset those
expenses. The report also outlines loans and agreements and their status
as far as what is outstanding.
Fair asked if there will be any change to this document, given the
historical nature of some of the districts. Kelly stated that because of time,
he used the current format. Kelly commented that the format can be
changed to "hide" the old districts. Frie asked about decertification. Kelly
responded that most of the districts showing zeros have been decertified.
Mayer stated that as far as the conversation about hiding old districts, he
would prefer that they remain shown, given the new formation of the
EDA. He indicated it is helpful to new members.
Frie asked about districts 2, 5 and 6, and whether they do not have the
more recent restrictions on fund use. Koropchak stated that districts 2, 5,
and 6 are redevelopment districts and do not have all of the restrictions
that newer districts do. She noted that in 2007, the City purchased the
Cedar Street Garden Center, and because it was potential redevelopment
property, the expenditure was taken from the revenues of that TIF district.
Koropchak noted districts where the debt obligation has been paid off. In
those districts, the EDA will receive TIF for the years until decertification,
which does then provide dollars in each district.
Koropchak reported that the cash surplus seems to indicate a deficit of
$639,000. However, that is the balance of combined TIF districts. Kelly
stated that when combined, although some districts have more restricted
funds, overall the EDA has $675,000 in cash available. He noted that the
previous Finance Director charged a lot of the legal and engineering to the
general fund and didn't assign to the individual TIF district, which is part
of the reason it appears that the funds are running a negative balance.
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EDA Minutes — 04/09/08
Koropchak pointed out that district 1-22 was one of the largest TIF
districts certified, and is the downtown district. She stated that the reports
show the overall district, then each project within.
MOTION BY COMMISSIONER TAPPER TO ACCEPT THE 2007
ANNUAL TIF/GENERAL FUND REPORT.
MOTION SECONDED BY COMMISSIONER MAYER. MOTION
CARRIED, 6-0.
c. Consideration to review and accept the 2007 GMEF Financial
Statements, Activity Report, and 2008 Budget.
Koropchak reported that the GMEF has approximately $761,000 in cash
currently. Additionally, the EDA has approximately $1.647 million in
loans receivable. Koropchak stated that the majority of 2007 activity was
interest income and interest on the notes. Again, the report uses the same
format as previous years.
Koropchak summarized action taken by EDA in 2007 and noted that the
cash flow projections for 2008 are an estimate. She calculates this by
starting with the cash fund balance and then looking at the payments due
on the loans and then additionally estimates for interest income. The
estimate includes some disbursement of loans.
Kelly reported that the $100,000 repayment of liquor store funds still
needs to be transferred out of this fund and repaid to the debt service to the
City and applied to the levy. Fair noted that would happen this year, so
the EDA should anticipate that reduction, essentially leaving a $661,000
cash balance.
Koropchak reported that given all projections, the year-end cash balance
would be approximately $639,000, assuming the EDA would approve
loans of up to $300,000.
Demeules confirmed that the $100,000 repayment would be used to
reduce the bonded indebtedness of the City and would not go to the
general fund. Koropchak confirmed.
MOTION BY COMMISSIONER VIERING TO ACCEPT THE EDA
FINANCIAL STATEMENTS AND ACTIVITY REPORT FOR
SUBMISSION TO THE CITY COUNCIL ON APRIL 14TH, 2008.
MOTION SECONDED BY COMMISSIONER FRIE. MOTION
CARRIED, 6-0.
EDA Minutes — 04/09/08
d. Consideration to review year end balance of other sources of revenue.
Kelly noted again the use of previous format for reporting on this item.
He stated that the MN Investment fund includes two outstanding loans.
These are TCDC, which was paid off in 2007 and UMC, which ends this
year with a balloon payment. A summary of the different lines of credit
that the City has open was also provided.
Koropchak stated that the TCDC loan fund payments are federal dollars
with restrictions. Once the EDA has loaned those funds again, they are
recycled and federal restrictions will not apply. UMC's funds are
available for job creation.
Koropchak stated that she wanted EDA to have a record to show the loans
approved using the liquor store funds.
e. Consideration to review revenues and expenditures associated with
the development of Otter Creek Crossings.
Removed.
f. Consideration to establish and approve a deposit and fee range for the
Preliminary Development Agreements.
Koropchak stated that this had been discussed briefly at the workshop.
The EDA had talked about establishing a deposit associated with the
development agreement. She indicated that currently, the only
administrative expenses accounted for are those from Ehlers & Associates.
Koropchak indicated that she had provided information on what the flat
rates are for by district and type. She stated that she had also asked
Kennedy & Graven to provide their rates and information on a flat fee for
establishment of districts and associated contracts. Mr. Bubul responded
that is not their general practice.
Koropchak reported that the administrative costs typically range from
$15,000 — $17,500. She noted it had been some times since establishment
of a district outside of Otter Creek. Koropchak explained that a downtown
redevelopment district could cost $10,000 — $19,000 just for the fee.
Viering suggested a letter to accompany the draft development agreement
as a means of improving communication. Viering stated that his feeling is
that the best Ehlers & Associates can do is provide an estimate. He stated
that he is not sure he agrees when it comes to legal fees as they should be
able to readily provide as estimate once they know the parameters.
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EDA Minutes — 04/09/08
Koropchak stated that she thought their hesitation is that costs don't relate
to the size of the project, but rather how many amendment and changes are
made to the agreements. Viering responded that he is not asking for flat
fees, just asking for estimate once the deal is put together in principal, and
should be done with each transaction.
Koropchak commented that when the EDA evaluates projects in terms of
criteria and performance, that is the point at which the preliminary
agreement is signed. She sought confirmation that it is at that time that
Viering would like to include those estimated costs into the addendum.
Veiring confirmed.
Frie noted that if the EDA sets a flat fee, it could then be paid back as an
eligible expense through the TIF district. He asked if that affects the
amount they could request. Koropchak stated that it would provide a
clearer idea of their costs.
Kelly stated that he does not like the idea of getting the fee out of the
increment. The costs occur in one year and through increment, the EDA
would be spreading the costs out over 5-7 years. He recommended a
deposit and that they be billed.
Fair agreed, stating that these are the costs of doing business. He noted
that some of these expenses are because the developer makes changes, not
the City making those changes.
Tapper stated that after looking at the numbers on the previous page, his
opinion on the approach the EDA should take is that the attorneys provide
an estimate and then revise the deposit to 50% of that amount. He would
eliminate the estimated administrative costs.
Koropchak confirmed that Tapper's recommendation is to revise the
agreement to read much as it does, but eliminating the section where it
references amounts and provide a number of deposit at 50% of the
estimated cost. The estimate then also goes into the addendum, along with
a statement of understanding that the developer is responsible for the
actual expenses.
Fair asked where in the process the developer would get this information.
Koropchak stated that it would be provided when the EDA enters into a
preliminary development agreement, within that agreement, it requests the
deposit. Koropchak also noted that the actual administrative costs are
greater than just these two things. Staff time is not currently charged to
these projects, for instance. Tapper asked if she is proposing changes.
Koropchak stated that she is not. In terms of process, she noted that
EDA Minutes — 04/09/08
previously, when the EDA issued certificates of completion, the City
accounts for all admin costs, and the difference is then billed.
Fair asked if by the time Ehlers and Kennedy & Graven are involved, the
EDA already has a preliminary development agreement. Koropchak
confirmed, stated that it is difficult because we are asking them to provide
an estimate on a project that they have not reviewed.
Tapper inquired why the EDA can't expect them to do this research. For
example, in his business he has to give estimates long before a final
project is defined. Viering agreed, stating that they shouldn't charge to
give an estimate. Koropchak noted that generally the consultants and the
attorney have not been that much involved in the preliminary negotiations
or in analyzing the TIF. Koropchak stated that she does not authorize their
expenditures until the preliminary development agreement is executed.
Demeules asked if Walker In-store is the only time the EDA has had this
issue. Koropchak stated that in many cases, developers are not happy to
get the bill, but have always paid it. She stated that the goal should
certainly be to try to eliminate that surprise and put it into the financial
model.
Demeules noted that there is still an issue of providing an estimate and
then finding that the developer is still be unhappy about the costs. He
stated that he doesn't think the EDA can expect the attorneys to give an
estimate. He noted that if it comes out higher, there will still be a have a
unsatisfied customer. Tapper stated you can hedge that by saying it is
estimated.
Fair stated that the clarification needs to be in the original contract. The
contract should also state that at some point there will be a final
accounting.
Viering stated it is a question of what the range of costs are. Tapper stated
that there are really two problems, the amount over the deposit and the
frequency of the accounting.
Fair stated that at the last meeting, it was noted that Walker had requested
cost information and had been given that information. He only asked for it
once and was given it once. This addendum letter may help a little by
providing historical background.
Mayer asked how other municipalities have handled this. Kelly stated that
other communities just set a deposit amount ranging from $10,000 to
$20,000, depending on the project. He stated that the key may be that as a
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EDA Minutes — 04/09/08
project starts to go over, the developer be billed for those charges, or note
to them that they are going over.
Mayer stated those additional costs are normally brought on because of
extenuating circumstances. If changes are occurring, at that time staff
needs to do a better job of informing the applicant. Fair noted that if it is a
change the developer is requesting, it then puts the burden for reporting
back on the City. Mayer asked if additional costs come about because of
late billing.
Schumann explained that billings aren't late, but rather the time from the
original expense to accounting is often approximately 3 months, given
billing and financial report cycles.
Frie commented on his experience. The only way to eliminate all hard
feelings is to have a flat fee. All other alternative would be better, but you
will still create hard feelings in some circumstances.
Fair stated the EDA should do the best it can in terms of providing the best
estimates, as this document worked in a lot of cases.
Tapper stated that from his perspective and from the documentation he's
seen, the administrative costs were a concern from the outset.
Fair stated that he would like the boilerplate agreement to refer to the
amount as a deposit. Frie asked if it helps to see what 3-4 similar
communities do. Mayer agreed. Kelly stated that he could do a list serve
inquiry for fees and deposits in these agreements. Koropchak noted
clarification would be needed in that email. The commissioners directed
Koropchak and Kelly to work on this item.
MOTION BY COMMISSIONER FAIR TO TABLE ACTION ON THE
ESTBALISHMENT OF A DEPOSIT AMOUTN AND FEE RANGE
FOR THE PRELIMINARY DEVELOPMENT AGREEMENT PENDING
FURTHER INFORMATION.
MOTION SECONDED BY COMMISSIONER MAYER. MOTION
CARRIED, 6-0.
g. Reassignment of contract for redevelopment as related to the Vine
Place Townhomes (Front Porch) project.
Koropchak reported that she had received a call from 1St National Bank
requesting an amendment to the contract because there were two -three
homes not yet completed. These are outside of the TIF district. The
developer request an extension of the private redevelopment contract to
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EDA Minutes — 04/09/08
December 30, 2008 to allow those units to be completed. The bank was
working with the developer and looking to extend the maturity date on the
note to April 1, 2011. The bank's attorney wanted an agreement between
the EDA, City and the bank recognizing that extension. EDA attorney
Steve Bubul has reviewed this, but she has not heard back from them. She
noted that the EDA could approve this, subject from EDA attorney. It was
noted that this item would also go on to the City Council.
MTOION BY COMMISSIONER FAIR TO AMEND THE PRIVATE
CONTRACT FOR REDEVELOPMENT FOR FROTN PORCH TO
EXTEND THE DATE OF COMPLETION TO DECEMBER 30, 2008.
MOTION SECONDED BY COMMISSIONER TAPPER. MOTION
CARRIED, 6-0.
9. Adjourn.
MOTION BY COMMISSIONER TAPPER TO ADJOURN.
MOTION SECONDED BY COMMISSIONER MAYER. MOTION CARRIED,
6-0.
President
l �
Secretar
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