EDA Agenda 10-14-2009AGENDA
CITY OF MONTICELLO ECONOMIC DEVELOPMENT AUTI3ORITY
Wednesday, October 14, 2009
6:00 p.m.
Mississippi Room - 505 Walnut Street, Monticello, MN
Commissioners: President Bill Demeules, Vice President Dan Frie, Treasurer Bill Tapper, Bill Fair, Bob
Viering, and Council members Tom Perrault and Brian Stumpf
Staff: Executive Director Megan Barnett and Finance Director Tom Kelly
Call to Order
2. Approve minutes:
Consideration of additional agenda items
4. Approval of the EDA Invoices
5. Request from the Initiative Foundation for financial contribution
6. Greater Monticello Enterprise Fund (GMEF) request
7. Report of the Executive Director (verbal report)
a. NSP (413 4`" Street)
b. Industrial Park Marketing (MNCAR trade show)
c. TIF Management Plan — follow up steps
d. Wright County Economic Development Partnership meeting
e. FiberNet
Adjournment
4. Approval of EDA Invoices.
a. Cedrus Creek Craftsman Inc.
b. Wright County
c. WSB
d. J Edwin Chadwick/Bowers
TIF Pay As You Go Note
Taxes for 413 4"i Street
Punch list check items
Contract for Deed payment
e. R.L. Larson Excavating Inc. Final Payment for Dalton Ave.
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CITY OF MONTICELLO
505 WALNUT ST STE 1
MONTICELLO MN 55362 -8831
Dear Property Owner /Taxpayer,
ROBERT J. HIBTALA_., .,
Wright County Auditor /Treasurer ;
Wright County GouernmentCexter
10 2nd Street. � N'. Room 130,J U L 1 5 2009
Buffalo, Minnesota 55313-1195
July 14; 2009
Wright County
Buffalo, MN13
H13 qgo
Our records indicate you have recently acquired property in Wright
County. As you know, there are many financial obligations as a
property owner,one of which is the responsibility of the pay7nt of
real estate taxes. We feel you should know the present stat._f��x
taxes on your property - R 155- 010- 029020nE
For payable 2009 the total tax amount is 2,212.00
Half of this total amount is now past due plus the additiona amount
for penalty. If paywent is made before August 1, 2009 the penalty
amount is (5.30 j The remaining second half of the total
tax is due October sr— 009.
TO BRING YOUR PROPERTY TAXES CURRENT, HALF OF YOUR TOTAL 2009 TAX
PLUS PENALTY LISTED ABOVE NEEDS TO BE PAID BEFORE AUGUST 1, 2009.
If you have further questions, please feel free to contact the
Wright County Treasurer's Office at 763 - 684 -4540 or 763 - 682 -7584.
Sincerely,
Robert J Hiivala
Wright County Auditor /Treasurer
Egix..! Opportana), / Affirmatiue Action Employer
0•*
2 212•:
7
t '1)106 -u0*
002
1106.00+
55.30+
1,161.0*
eoNT oa ROBERT 7, HIIVALA
i WRIGHT COUNTY AUDITOR/TREASURER
x
m 10 SECOND STREET N.W., ROOM 230
m BUFFALO, MN 55313 -1195
763- 682 -7572 or 763- 684 -4540
'ass www.co.wrightmn.u`s
r� BiLIL 20899
lPropetty ID #: R7 55- 01 0 - 06 7 01 0
Taxpayer:
11111 11 1111OV:i III I 1z
. 8 s
CITY OF MONTICELLO EDA c se
uT3X0s ;P�yab1R Yaarr
2008
2QQ9
505 WALNUT AVE STE 1
Your Property Tax Values & Classification
MONTICELLO MN 55362.8822
III ll'nl"IIII 111'1111111111 11111 Ill
Estimated Market Value
369,300
III IIOI I'IIIII111'1 fill
You may be eligible for one. or even two
New Irovements/
mp
refunds to reduce your property tax,
Expired Exclusions:
Taxable
Market Value:
369,300
REFI Read the back of this statement to find
Property Classification:
COMMERCIAL
EXEMPT
out how to apply.
Taxes Payable Year:
2008
2009
1. Use this amount on FormM1 PR to see If you are eligible for a property tax refund.
$ 0,00
File by August l5 If this box is checked, you owe delinquent taxes and are not eligible.
-
2 Use these amounts on form M1 PR to see if you are eligible for a special refund S
0.00
Your Property Tax and How it is Reduced By The State
3. Your property taxes before reduction by state paid credits $
10724.00
$ 0,00
4. Credits paid by the State of Minnesota to reduce your property tax
.. A. Homestead and agricultural market value credits
0.00
-0.00
B. Other Credits
0.00.-
0.00
S. Your property tax after reds Zion by state-paid Qredlts
10724.00
0M
Property Tax by Jurisdiction
6. County WRIGHT COUNTY - - - $
2,100.98
$ 0.00
- 0.00
0.00
7. City or Town CITY OF MONTICELLO
3,115.07
0.00
8. State General Tax
2,984.94
0.00
9. School District - 0882 A. Voter approved levies - -
1,775.77
0,00
- B. Other local levies
580.01
0.00
10. Special Taxing Districts- A. HOSPITAL - -
16723
0.00
B.
0100
0.00 li
C. .. .. ... ..
0.00
0.00
D.
11. Non - school voter approved referenda levies -
0 =00
0.00 j
'
12. Total property tax before special assessments 4
0.00
10 724 00
0.00
S 0 00
pecial Assessm ents on Your Property
j
13. Special assessments INTEREST 392.65 PRINCIPAL 1,520.82
1.,992.00
1,913.47
UTILITIES 24611 -0 1,888.47
CO SW DEBT 86000-0 25.00
6-
FIRST HALF DUE MAY 15 $ 956.74
SFCONO Hal, F DUE OCTORFR 1E
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Check No.:
Vendor No.:
CITY OF MONTICELLO
VOUCHER
❑ Recurring
❑ Manual
Disb. Ck, Batch
❑ Needs CC ApprovallAw
Pay by:
DISTRIBUTION OF EXPENSE
10
TOTAL: ill 79 7. IE�L" 'j
I v i la 1 i - E W
voucher.xls
Prairie West Pay -as- you -go blalance
District: 20
Payment to: Cedrus Creek Craftsman Inc
Original Amount
65,000.00
Interest Rate
8.500%
Payments Commence
8/1/99
Ending no Later Than
8/1/18
Avaialbe TIF
40.00%
Increment
Total
Balance
Date
Received
Principal
Interest
Payment
Remaining
12/31/1998
- 6,602.00
- 6,602.00
71,602.00
12/31/1999
- 6,216.00
- 6,216.00
77,818.00
7/28/2000
- 3,902.00
2,853.00
- 1,049.00
81,720.00
1/11/2001
1,637.00
1,637.00
81,720.00
7/26/2001
- 1,981.00
3,406.00
1,425.00
83,701.00
1/15/2002
2,039.00
2,039.00
83,701.00
7/16/2002
- 2,236.00
2,904.00
668.00
85,937.00
1/14/2003
284.00
2,030.00
2,314.00
85,653.00
7/24/2003
- 1,338.00
3,993.00
2,655.00
86,991.00
1/23/2004
418.00
2,569.00
2,987.00
86,573.00
7/22/2004
- 710.00
4,145.00
3,435.00
87,283.00
1/20/2005
152.00
3,709.00
3,861.00
87,131.00
7/21/2005
190.00
3,704.00
3,894.00
86,941.00
1/19/2006
155.00
3,695.00
3,850.00
86,786.00
7/20/2006
1,597.00
3,688.00
5,285.00
85,189.00
1/18/2007
220.00
3,620.00
3,840.00
84,969.00
7/19/2007
757.00
3,611.00
4,368.00
84,212.00
1/28/2008
27.00
3,579.00
3,606.00
84,185.00
8/1/2008
922.00
3,856.00
4,778.00
83,263.00
1/9/2009
11,941.00
1,237.72
3,538.68
4,776.40
82,025.28
8/1/2009
11,967.96
1,301.11
3,486.07
4,787.18
80,724.17
1/1/2010
11,967.96
1,356.41
3,430.78
4,787.18
79,367.76
8/1/2010
11,967.96
1,414.05
3,373.13
4,787.18
77,953.71
111/2011
11,967.96
1,474.15
3,313.03
4,787.18
76,479.56
8/1/2011
11,967.96
1,536.80
3,250.38
4,787.18
74,942.75
1/1/2012
11,967.96
1,602.12
3,185.07
4,787.18
73,340.64
8/1/2012
11,967.96
1,670.21
3,116.98
4,787.18
71,670.43
1/1/201311,967.96
1,741.19
3,045.99
4,787.18
69,929.24
8/1/2013
11,967.96
1,815.19
2,971.99
4,787.18
68,114.05
1/1/2014
11,967.96
1,892.34
2,894.85
4,787.18
66,221.71
8/1/2014
11,967.96
1,972.76
2,814.42
4,787.18
64,248.95
1/1/2015
11,967.96
2,056.60
2,730.58
4,787.18
62,192.34
81l/2015
11,967.96
2,144.01
2,643,17
4,787.18
60,048.33
1/1/2016
11,967.96
2,235.13
2,552.05
4,787.18
57,813.20
8/1/2016
11,967.96
2,330.12
2,457.06
4,787.18
55,483.08
1/1/2017
11,967.96
2,429.15
2,358.03
4,787.18
53,053.93
8/1/2017
11,967.96
2,532.39
2,254.79
4,787.18
50,521.54
1/1/2018
11,967.96
2,640.02
2,147.17
4,787.18
47,881.52
8/1/2018
11,967.96
2,752.22
2,034.96
4,787.18
45,129.30
Total 19, 870.70 112,637.19 132, 507.90
Owner: City of Monticello Date: 9/9/2009
505 Walnut St
Monticello, MN 1147
WSB For Period: 0/24/2008 to 9/1/2009 Request No.: 7 & FINAL
Contractor: R. L. Larson Excavating, Inc.
225512th Street Southeast
ct A1ssociaras, /1tc. St. Cloud, MN 56301
Pay Voucher
MONT - Dalton Ave and Westerly Road Extension
Client Contract No.:
Project No.: 01627 -57
Client Project No.: 2006 -15C
Project Summary
1
Original Contract Amount
$1,003,560.02
2
Contract Changes - Addition
$40,000.00
3 .
Contract Changes - Deduction
$0.00
4 '
Revised Contract Amount
$1,043,560.02
5
Value Completed to Date
$1,026,330.77
6
Material on Hand
$0.00
7
Amount Earned
$1,026,330.77
8
Less Retainage
$0.00
9
Subtotal
$1,026,330.77
10
Less Amount Paid Previously
$975,014.23
11
Liquidated Damages
$0.00
12
AMOUNT DUE THIS PAY VOUCHER NO. 7 & FINAL
$51,316.54
I HEREBY CERTIFY THAT A FINAL EXAMINATION HAS BEEN MADE OF THE ABOVE NOTED CONTRACT, THAT THE
CONTRACT HAS BEEN COMPLETED, THAT THE ENTIRE AMOUNT OF WORK SHOWN IN THE FINAL VOUCHER HAS BEEN
PERFORMED AND THE TOTAL VALUE OF THE WORK PERFORMED IN ACCORDANCE WITH, AND PURSUANT TO, THE
TERMS OF THE CONTRACT IS AS SHOWN IN THIS FINAL VOUCHER.
Recommended for Approval by:
WSB & Assopliates, Inc. %
Approved by Contractor:
R. L. Larson Excavating, Inc.
Construction Observer:
'm &"-k4 Ark ISkh
Approved by Owner:
City of Monticello
Specified Contract Completion Date: Date:
7/31/2007
Comment:
Page j
Printed: 10/9/2009
Dalton Ave. & Westerly Rd Extension
CP 2006 -15C
Submittal
No.*
(I /PV #)
Summary of Work Completed
Final
Payment?
(Yes /No)
Summary of Outstanding Work
I 25
Pay request/final qty's review
No
Punch list and final pay voucher
I 26
Finalize qty's & prepare PV #6
No
Punch list and warranty work
1 27
Punch list work inspection
No
Punch list and warranty work and
project close -out.
1 28
Punch list work inspection
No
Punch list and warranty work and
project close -out.
PV 7
Final construction pay voucher.
Payment contingent on receipt of
final project documents. Only
warranty work (N /C) remains.
Yes
(contractor)
No construction work remaining.
WSB to invoice for future
warranty inspections (warranty
expires 9/28/2011).
* WSB and Associates is managing this project for the City of Monticello, including managing
the submittal of all pay vouchers for the prime contractor. If "I" precedes the submittal number
it means that WSB has submitted an invoice for their services to manage the project. If "PV"
precedes the submittal number it means that WSB has submitted a pay voucher to the City for
the general contractor after checking to make sure the quantities agree with the construction
observer's quantities.
Yellow highlighted cells indicate current invoicing.
WSB
& Associates, Inc. Infrastructure 1 Engineering 1 Planning 1 Construction
City of Monticello
Attn: Tom Kelly
505 Walnut Street, Suite 1
Monticello, MN 55362 -8831
July 24, 2009
Project No: 01488 -920
Invoice No: 40
Otter Creek Industrial Campus / Preliminary Plat / Final Grading Plan
CP# 2006 -18C
Professional Services from June 1. 2009 to June 30, 2009
Phase 3 Construction
Professional Personnel
701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763 - 541 -4800
Fax: 763-541-1700
Hours Rate Amount
Administrative
Buckley, Susan 6/3/09 .25 62.00 15.50
Respond to CTR questions re Consent of Surety to Final
Payment and Maintenance Bond.
Buckley, Susan 6/16/09 .25 62.00 15.50
Prep LTR VO 4 FNL CTY -w -FNL DOCS for BAW sign.
Totals .50 31.00
Total Labor
Billings to Date
Current
Labor
31.00
Consultant
0.00
Expense
0.00
Field Services
0.00
Totals
31.00
Comments:
r,� I
Prior
103,139.25
4,450.00
450.00
15,356.50
123,395.75
D�✓ � iha
Total this Phase
Total this Invoice
Total
103,170.25
4,450.00
450.00
15, 356.50
123,426.75
Approved by: 4 iW4 (�IAQ
Reviewed by: Bret Weiss
Project Manager: Shibani Bisson
Minneapolis 1 St. Cloud
Equal Opportunity Employer
31.00
$31.00
$31.00
Printed: 10/9/2009
Otter Creels Industrial Campus, Pre -Plat & Final Grading Plan
CP 2006 -18C
Submittal
No.*
I /PV #
Summary of Work Completed
Final
Payment?
(Yes/No)
Summary of Outstanding Work
I 38
Prepare City Council agenda
item and as -built grading plan
No
Warranty work and project close -
out
I 39
Finalize as -built grading plan
and submit to City
No
Warranty work and project close -
out
PV 4
Final construction pay voucher
w/ final project documents
Yes
(contractor)
Warranty work and project close -
out (warranty expires 9/22/10)
1 40
Final construction pay voucher
(PV 4) coordination
No
Warranty work and project close -
out
* WSB and Associates is managing this project for the City of Monticello, including managing
the submittal of all pay vouchers for the prime contractor. If "I" precedes the submittal number
it means that WSB has submitted an invoice for their services to manage the project. If "PV"
precedes the submittal number it means that WSB has submitted a pay voucher to the City for
the general contractor after checking to make sure the quantities agree with the construction
observer's quantities.
Yellow highlighted cells indicate current invoicing.
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WSB
&Associates - Inc. Infrastructure 1 Engineering 1 Planning 1 Construction
City of Monticello
Attn: Tom Kelly
505 Walnut Street, Suite 1
Monticello, MN 55362 -8831
July 24, 2009
Project No: 01627 -570
Invoice No: 28
Dalton Ave & Westerly Road Extension (Dalton Court)
CP# 2006 -15C
Professional Services from June 1. 2009 to June 30, 2009
Phase 3 Construction
Field Services Billing
Construction Observation
Total Field Services
Billings to Date
1.0 Hour @ 96.00
701 Xenia Avenue South
Suite 300
Minneapolis, MN 55416
Tel: 763- 541 -4800
Fax: 763- 541 -1700
Total this Phase
Total this Invoice
96.00
96.00 96.00
Reviewed by: Bret Weiss
Project Manager: Shibani Bisson
Minneapolis 1 St. Cloud
Equal Opportunity Employer
$96.00
$96.00
Current
Prior
Total
Labor
0.00
86,811.75
86,811.75
Consultant
0.00
3,104.19
3,104.19
Expense
0.00
617.64
617.64
Field Services
96.00
51,137.00
51,233.00
Totals
96.00
141,670.58
141,766.58
Comments:
I
96.00
96.00 96.00
Reviewed by: Bret Weiss
Project Manager: Shibani Bisson
Minneapolis 1 St. Cloud
Equal Opportunity Employer
$96.00
$96.00
"'d-Amrj
& Associates, Inc. Infrastructure 1 Engineering 1 Planning 1 Construction 701 Xenia Avenue South
Suite 300
City of Monticello July 24, 2009 Minneapolis, MN 55416
Attn: Tom Kelly Project No: 01488 -920 Tel: 763- 541 -4806
505 Walnut Street, Suite 1 Invoice No: 40 Fax: 763 -541 -1700
Monticello, MN 55362 -8831
Otter Creek Industrial Campus /Preliminary Plat! Final Grading Plan
CP# 2006 -18C C.'
Professional Services from June 1. 2009 to June 30. 2009
Phase 3 Construction
Professional Personnel
Total this Phase $31.00
Hours Rate
Amount
Administrative
Total this Invoice $31.00
Buckley, Susan 6/3/09 .25 62.00
15.50
Respond to CTR questions re Consent of Surety to Final
Payment and Maintenance Bond.
Current
Buckley, Susan 6/16/09 .25 62.00
15.50
Prep LTR VO 4 FNL CTY -w -FNL DOCS for BAW sign.
31.00
Totals .50
31.00
Total Labor
31.00
Minneapolis 1 St. Cloud
Equal Opportunity Employer
Total this Phase $31.00
Total this Invoice $31.00
Billings to Date
Current
Prior
Total
Labor
31.00
103,139.25
103,170.25
Consultant
0.00
4,450.00
4,450.00
Expense
0.00
450.00
450.00
Field Services
0.00
15,356.50
15,356.50
Totals
31.00
123,426.75
Comments:
rVV"
P1`23,395.75,I
Approved by:
Reviewed by:
Bret Weiss
Project Manager:
Shibani Bisson
Minneapolis 1 St. Cloud
Equal Opportunity Employer
Check No.:
Vendor No,:
CITY OF MONTICELLO
VOUCHER
❑ Recurring
❑ Manual
® Disb. Ck. Batch
❑ NeedsApproval
Pay by,LL
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Statement/
Invoice No:
DISTRIBUTION OF EXPENSE
TOTAL:
ACT ° 2 2009
voucher.xls
CITY OF MONITCELLO - C4D - OTTER CREEK, LLC
12/22/2004
ORIGINAL PRINCIPAL: $ 2,185,221.97
INTEREST RATE: 6%
PAYMENTS:
PRINCIPAL
INTEREST
PAYMENT
AMOUNT:
PRINCIPAL
BALANCE
REMAINING:
12/2005
$
100,000.00
$
131,113.32
$
231,113.32
$
2,085,221.97
8/23/2006
$
1,220,929.36
$
48,970.97
$ 1,269,900.33
$
864,292.61
$
764,292.61
1 /2bA07
$b,OCKSbO
$
4587'.6
$
X46,8,57,56
$
664,292.61
12/2008
$
100,000.00
$
39,857.56
$
139,857.56
$
564,292.61
1212009
$
564,292.61
$
33,857.56
$
598,150.17
$
311036,1() 3"9S`3o28.1/
Interest is calculated assuming 365 days (December 2211 . )
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3a 71 ;ZY7) d135
OtterCreek C4D Payment Schedule.xls
CITY OF MONTICELLO
VOUCHER
Check No.: ❑ Recurring
Vendor No.: ❑ Manual
® Disb. Ck, Batch
Payee:
a,
❑ Needs CC Approval
Statement/
Invoice No:
DISTRIBUTION OF EXPENSE
Paykby
TOTAL: ,°Lg% ay35�
GC T - 2 20 0)9
voucher.As
a,
❑ Needs CC Approval
Statement/
Invoice No:
DISTRIBUTION OF EXPENSE
Paykby
TOTAL: ,°Lg% ay35�
GC T - 2 20 0)9
voucher.As
ORIGINAL PRINCIPAL: $ 2,185,221.97
INTEREST RATE: 6%
PAYMENTS:
PRINCIPAL
INTEREST
PAYMENT
AMOUNT:
PRINCIPAL
BALANCE
REMAINING:
12/2005
$
100,000.00
$
131,113.32
$
231,113.32
$
2,085,221.97
8/23/2006
$
1,220,929.36
$
48,970.97
$ 1,269,900.33
$
864,292.61
12/2007
��b,�ti0 bb
$
45,8 1.96
$
764,292.61
$ �45,85Z.56
$
664,292.61
12/2008
$
100,000.00
$
39,857.56
$
139,857.56
$
564,292.61
12/2009
$
564,292.61
$
33,857.56
$
598,150.17
$
_
OSb,10
`Interest is calculated assuming 365 days (December 22).1
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OtterCreek C4D Payment Schedule.xls
5. APPROVE CONTRIBUTING FINANCIAL DOLLARS TO THE
INITIATIVE FOUNDATION: BY MEGAN BARNETT
A. REFERENCE AND BACKGROUND:
The Initiative Foundation is an organization that provides gap financing for company's
just starting or expanding. The organization also provides grants to various non -profit and
government agencies. The Foundation is requesting the City of Monticello EDA
contribute $2,000 to the organization in 2010.
Per State Statute Cities are able to contribute not more than $50,000 annually for
promoting, advertising, improving, or developing the economic and agricultural resources
of the city or town.
B. ATTACHMENTS:
1. Information regarding the Initiative Foundation
C. BUDGET IMPACT:
1. $2,000 from the EDA marketing budget for 2010.
D. ALTERNATIVE ACTION:
1. Approve contributing $2,000 to the Initiative Foundation for the year 2010
2. Deny contributing money to the Initiative Foundation.
3. Table action for further research and discussion.
E. STAFF RECOMMENDATION:
City Staff recommends contributing $2,000 in 2010 to the Initiative Foundation. The
Foundation is a well known and established organization that provides great economic
growth to Wright County. They also have a strong community focus that is shown
through their grant programs.
6. REQUEST FROM INNOVATIVE CATERING FOR A GREATER
MONTICELLO ENTERPRISE FUND LOAN: BY MEGAN BARNETT
A. REFERENCE AND BACKGROUND:
Tammy Torborg contacted City Staff requesting financial assistance for the expansion of
her catering business, Innovative Catering Solutions. Ms. Torborg currently operates in
Big Lake, however she would like to relocate her business to Monticello. It is staff's
understanding she would relocate her business within Chelsea Commons and potentially
pursue ownership of a facility at a future date. Tammy would like to expand her business
during the relocation process. She would like to expand her current operation to include a
retail component of selling fresh baked goods, sandwiches, and soup. The desired
expansion of her catering business will require significant equipment to be purchased.
Therefore, Tammy is requesting the EDA grant her a GMEF loan in the amount of
$34,845.45.
The GMEF guidelines require a public purpose to be accomplished in order to grant a
loan. The guidelines state one of the objectives in granting a loan is "To provide loans for
credit -worthy businesses that would increase the community tax base." It is staffs
believe that supporting this GMEF request will increase community tax base. Filling
empty building space always provides increased tax base.
B. ATTACHMENTS:
1. Information regarding the Initiative Foundation
C. BUDGET IMPACT:
1. The GMEF can support the request while still maintaining a healthy balance.
D. ALTERNATIVE ACTION:
1. Approve the GMEF request.
2. Deny the GMEF request.
3. Table action for further research and discussion.
E. STAFF RECOMMENDATION:
Staff is bringing this request forward to discuss how the EDA would like to proceed.
Staff is aware that this request is not typically how the funds have been expended in the
past. However, the EDA may desire to expand how the funds are utilized in the Current
economy. It should be mentioned that staff did meet with the City Attorney regarding this
request. Steve Bubul stated in his opinion this GMEF request seemed reasonable.
1
AZ RESTAURANT EQUIPMENT CO QUOTATION
3804 BRICKTON ROAD
PRINCETON, MN 55371 Quote Number: 8730
Quote Date: Sep 14, 2009
Page: 1
Voice: 763 389 -4345
Fax: 763 389 -5787
INNOVATIVE CATERING
18950 238TH AVE NW
BIG LAKE, MN 55309
0' Due KENT
M MW`A,? @"�a��lt�?- `k�7!tR1,'c "e Amount::
1.00 USED 7 FT HOOD /MAKE UPAIR / EXAUST 5,010.00 5,010.00
FAN 3/4 HP/ USED
1.00 14730 VICTORY 1 - DOOR STAINLESS STEEL 1,495.00 1,495.00
REFRIGERATOR
1.00 16122 TRUE 2 -DOOR REFRIGERATOR - 1,595.00 1,595.00
CASTERS
1.00 16905 MC CALL 2 -DOOR FREEZER - LEGS 1,895.00 1,895.00
1.00 14414 AMERICAN DISH SERIVCE STRAIGHT 1,995.00 1,995.00
PASS THRU 1 RACK DISHWASHER -
LOW TEMP
1.00 DON_FI64W FAGOR DISHWASHER UNDERCOUNTER 3,495.00 3,495.00
1.00 14164 QBD CURVED DISPLAY CASE WITH 2,495.00 2,495.00
LIGHT 2 GLASS SHELVES
1.00 15262 QBD CURVED GLASS REFRIGERATED 4,495.00 4,495.00
DISPLAY CASE
1.00 DON_NE1024T PANASONIC MICROWAVE - DIAL 270.00 270.00
1.00 EFL_BKS- 1- 18- 12 -18R 1 COMP 18 X 18 X 12 R DB 425.00 425.00
1.00 Y -4188 3 -COMP SINK 2 DRAINBOARDS 120 X 28 995.00 995.00
4.00 GSW_AA -303 TWIST HANDLE MECHANICAL DRAIN 49.99 199.96
LEVER STYLE 3 1/2 INCH SINK OPENING
2 INCH DRAIN OUTLET
3.00 BKR_BK- KF -8W -12 12" FAUCET WITH 8' CENTER MOUNT 49.99 149.97
1.00 EFL_BKGT40 40 LB GREASE TRAP 339.00 339.00
1.00 16157 GARLAND DOUBLE STACKED 3,895.00 3,895.00
CONVECTION OVENS
1.00 EFL_TRITSR -4 24IN -4 BURNER RANGE 1,411.00 1,411.00
Subtotal Continued
tSalesTax Continued
MINNOWS ll'$K P
# M.'1 �B
INNOVATIVE CATERING 1 1
10/14/09 1
1 Net 0
M MW`A,? @"�a��lt�?- `k�7!tR1,'c "e Amount::
1.00 USED 7 FT HOOD /MAKE UPAIR / EXAUST 5,010.00 5,010.00
FAN 3/4 HP/ USED
1.00 14730 VICTORY 1 - DOOR STAINLESS STEEL 1,495.00 1,495.00
REFRIGERATOR
1.00 16122 TRUE 2 -DOOR REFRIGERATOR - 1,595.00 1,595.00
CASTERS
1.00 16905 MC CALL 2 -DOOR FREEZER - LEGS 1,895.00 1,895.00
1.00 14414 AMERICAN DISH SERIVCE STRAIGHT 1,995.00 1,995.00
PASS THRU 1 RACK DISHWASHER -
LOW TEMP
1.00 DON_FI64W FAGOR DISHWASHER UNDERCOUNTER 3,495.00 3,495.00
1.00 14164 QBD CURVED DISPLAY CASE WITH 2,495.00 2,495.00
LIGHT 2 GLASS SHELVES
1.00 15262 QBD CURVED GLASS REFRIGERATED 4,495.00 4,495.00
DISPLAY CASE
1.00 DON_NE1024T PANASONIC MICROWAVE - DIAL 270.00 270.00
1.00 EFL_BKS- 1- 18- 12 -18R 1 COMP 18 X 18 X 12 R DB 425.00 425.00
1.00 Y -4188 3 -COMP SINK 2 DRAINBOARDS 120 X 28 995.00 995.00
4.00 GSW_AA -303 TWIST HANDLE MECHANICAL DRAIN 49.99 199.96
LEVER STYLE 3 1/2 INCH SINK OPENING
2 INCH DRAIN OUTLET
3.00 BKR_BK- KF -8W -12 12" FAUCET WITH 8' CENTER MOUNT 49.99 149.97
1.00 EFL_BKGT40 40 LB GREASE TRAP 339.00 339.00
1.00 16157 GARLAND DOUBLE STACKED 3,895.00 3,895.00
CONVECTION OVENS
1.00 EFL_TRITSR -4 24IN -4 BURNER RANGE 1,411.00 1,411.00
Subtotal Continued
tSalesTax Continued
A Z RESTAURANT EQUIPMENT CO QUOTATION
3804 BRICKTON ROAD
PRINCETON, MN 55371 Quote Number: 8730
Quote Date: Sep 14, 2009
Page: 2
Voice: 763 389 -4345
Fax: 763 389 -5787
INNOVATIVE CATERING
18950 238TH AVE NW
BIG LAKE, MN 55309
s�`i�A
INNOVATIVE CATERING
10/14/09
Net Due
KENT
1.00
5319
TRITEX 5000 COFFEE MAKER
225.00
225.00
1.00
16217
HOBART 20 QT. MIXER MOUNTED ON
1,895.00
1,895.00
STAND - CASTERS
1.00
EFL_63MX
MOP SINK MUSTEE
225.00
225.00
1.00
GSW_AA -840
8 IN HEAVY DUTY SERVICE SINK
99.00
99.00
FAUCET W 5 IN SPOUT
Subtotal
32,603.93
Sales Tax
2,241.52
3`� y