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EDA Agenda Packet 10-13-2010EDA MEETING Wednesday, October 13, 2010 6:00 p.m. Mississippi - 505 Walnut Street, Monticello, MN Commissioners: President Bill Demeules, Vice President Dan Erie, Treasurer Bill Tapper, Bill Fair, Tracy Hinz, and Council members Tom Perrault and Brian Stumpf Staff: Executive Director Megan Barnett 1. Call to Order 2. Approve Meeting Minutes: a. August 11, 2010 3. Consideration of additional agenda items 4. Approval of EDA Invoices 5. Presentation by the I -94 Corridor Coalition 6. Review proposed development plan modification for Landmark Square II, TIF District 1- 35 7. Authorize demolition work to be completed for structures located on the property at 413 41h Street 8. Marketing Update (verbal) a. Conferences b. Website 9. Director Report (verbal) 10. Adjournment Economic Development Authority Minutes 8/18/10 ECONOMIC DEVELOPMENT AUTHORITY (EDA) MEETING MINUTES Wednesday, August 18, 2010 6:00 p.m. Commissioners: President Bill Demeules, Vice President Dan Frie, Treasurer Bill Tapper, Bill Fair, Tracy Hinz, and Council members Tom Perrault and Brian Stumpf Staff: Executive Director Megan Barnett, Finance Director Tom Kelly Others: Sandy Suchy, Chamber Director 1. Call to Order President Bill Demeules called the meeting to order at 6:00 p.m. 2. Approve Meeting Minutes a. July 14, 2010 Regular EDA Meeting Minutes b. July 14, 2010 Joint EDA and City Council Meeting Minutes MOTION MADE BY STUMPF TO APPROVE THE JULY 14, 2010 REGULAR EDA MINUTES. MOTION WAS SECONDED BY TAPPER. MOTION CARRIED 7 -0. MOTION MADE BY FAIR TO APPROVE THE JULY 14, 2010 JOINT EDA AND CITY COUNCIL MINUTES. MOTION WAS SECONDED BY PERRAULT. MOTION CARRIED 7 -0. 3. Consideration of additional agenda items: None 4. Approval of EDA Invoices Barnett was pleased to report that she was able to sign up for an annual membership with CoreNet Global for only $100 more than the cost of attending the annual conference. MOTION WAS MADE BY FAIR TO APPROVE INVOICES. MOTION WAS SECONDED BY HINZ. MOTION CARRIED 7 -0. 5. Public Hearing: Consideration of entering into a Private Redevelopment Contract with Semper Development Ltd. Council recommended the EDA approve a final TIF spending plan for TIF District 1 -22 and enter into a Private Redevelopment Contract with Semper Development LTD. Kennedy and Graven determined that the EDA should hold a public hearing to comply with business subsidy Economic Development Authority Minutes 8/18/10 laws which require a public hearing when funding more than $150,000 worth of subsidy. The FDA preliminarily approved a business subsidy in the amount of $389,000. Chairman Demeules opened the public hearing. Hearing no comments, the public hearing was closed. Tom Perrault pointed out that this involves money the EDA had already agreed to spend. MOTION MADE BY FAIR TO APPROVE ENTERING INTO A PRIVATE REDEVELOPMENT CONTRACT WITH SEMPER DEVELOPMENT, LTD. MOTION WAS SECONDED BY PERRAULT. MOTION CARRIED 7 -0. 6. Final EDA account balances Finance Director Tom Kelly submitted the audited balances of the tax increment districts within the City and the balance of the EDA fund through 2009. He indicated that the majority of TIF districts were setup as pay -as- you -go districts and are doing fine. TIF Districts 1 -36, 1 -37, and 1 -38 have not maintained their value. These districts were provided with upfront assistance in the form of reduced land acquisition costs. The tax rate at the time of sale was projected to be higher than it actually turned out to be. The EDA sold the land at a price below market value and, as the increment comes in from the district, the EDA is paid back for the discounted land price. The increment generated from these districts will not recoup the land costs. There was some discussion about this shortfall. There were questions about how the EDA pays itself back for transactions. Tapper asked for clarification about a $1.3 million dollar land deal in which EDA general funds were used but paid back into a fund that had nothing to do with the project. Tom Kelly confirmed that it had been an error and that the money had been moved back into the proper Ruld. He also indicated that Finance staff may have to make further adjustments to correct any other fund issues. He noted that the EDA does have the $1.3 million to spend and that the auditors did not find anything wrong when reviewing fund transfers. MOTION BY TAPPER TO ACCEPT THE 2009 FUND BALANCE REPORT. MOTION WAS SECONDED BY STUMPF. MOTION CARRIED 7 -0. 7. Proposed fimding schedule for the Embracing Downtown Study The EDA and City Council had approved moving forward with an Embracing Downtown Study with the condition that staff research viable funding options. The EDA had previously approved spending $128,000 in TIF 1 -2 funds for this project. This proposal requests an additional $32,000 in funds from TIF 1 -2. There was discussion about various options for the use of those funds. Barnett pointed out that it would be difficult to Economic Development Authority Minutes 8/18/10 purchase property by December and that TIF District 1 -2 would expire by the end of the year. She recommended utilizing the remaining fiords at this time. In addition, she pointed out that funds would still be available to purchase property in TIF Districts 5 & 6 and potentially 1 -22 (after decertifying) should the EDA choose to do so. There was discussion about funding the remaining study cost through the General Fund. Barnett noted that staff would research applying for any available grants in an effort to reduce General Fund expenses. MOTION BY FAIR TO APPROVE UTILIZING $160,000 OF SURPLUS TIF FROM DISTRICT 1 -2 CONTINGENT UPON THE CITY COUNCIL ALLOCATING $77,695 IN THE 2011 GENERAL FUND BUDGET TO FUND THE EMBRACING DOWNTOWN STUDY. MOTION SECONDED BY STUMPF. MOTION CARRIED 6 -1. PERRAULT VOTED IN OPPOSITION. 8. Consideration of initiating and funding a Leadership & Management Training Course through North Hennepin Technical College targeted for existing Monticello Businesses Barnett noted that the results of the BR &E survey indicated an interest in providing local leadership and management training to businesses within the city. She pointed out that it is critical to a community's economic stability that business retention initiatives are made available and indicated that many localities already do this quite successfully. She indicated that the IEDC is in support of this effort but doesn't have funds to contribute. In order to make the program more affordable to the business community, city staff asked the EDA to subsidize $320 of the $800 registration fee per participant. Staff plan to incorporate a Business Retention Education line item and request that this become a regular budgeted program. Barnett introduced Jamie Simonsen from North Hennepin Technical College who summarized the L.E.A.D program designed to address key topics identified as important to the Monticello business community. Jamie outlined a monthly course offered in four hour workshops held from October through May during which businesses would learn skills to put to use within their organization. She noted that business core partners would pay $495 for registration and others in the organization might attend for certain sessions for a reduced rate. Classes would require a minimum of 10 and a maximum of 20 participants. Barnett noted that the training could be advertised through the Chamber, through e- newsletters and by direct mail to every business. Perrault questioned the value of having another program subsidized by the government. Barnett noted that businesses are provided incentives to move to Monticello but that little effort has been directed to supporting the business effort to success in the community. Tapper suggested that the EDA see this as a pilot project and that they take a hard look at the goal of business retention. Barnett noted that there is currently a balance of $11,000 in the FDA's Professional Economic Development Authority Minutes 8/18/10 Services finds. Hinz suggested that perhaps the EDA would consider, at some point, making a grant award to a non- profit organization that could use some leadership training. Perrault suggested that North Hennepin consider working with Community Ed to offer Microsoft training. MOTION WAS MADE BY FRIE TO APPROVE SUBSIDIZING UP TO THE BUDGETED AMOUNT FOR PROFESSIONAL SERVICES ($11,000) FOR REGISTRATION FEES FOR EXISITNG MONTICELLO BUSINESSES TO PARTICIPATE IN A L.E.A.D. PROGRAM INSTRUCTED BY NORTH HENNEPIN COMMUNITY COLLEGE. THE PROGRAM IS TO BE REVIEWED BY THE EDA NEXT YEAR. MOTION SECONDED BY FAIR. MOTION CARRIED 7 -0. 9. Initiate an Industry of the Year Award and Recognition Event Barnett proposed formalizing an annual Industry of the Year Award to recognize the value of industry within the City. The IEDC supports creating an award and requested the financial support of the EDA in this effort. Barnett included a draft outline to establish a method to recognize an industry every year. Staff also discussed initiating an event in October targeted to the Monticello industries to mark Manufacturing Month. The EDA agreed that the City, the IEDC and the Chamber would do a breakfast spotlight. Barnett specified that the IEDC would be the voice for industry in nominating and making the selection but that the decision would be ratified by the EDA. There was some discussion about doing business spotlights in the future. It was recommended that the IEDC provide broad publicity in announcing the award. Perrault indicated that he feels that businesses should be recognized as well but agreed that it is a start. MOTION WAS MADE BY FAIR TO APPROVE A PROCESS AND CRITERIA ESTABLISHING AN INDUSTRY OF THE YEAR AWARD AND RECOGNITION EVENT WITH AN APPROXIMATE BUDGET OF $400 TO COVER FOOD, AWARD AND INVITATION COSTS. MOTION WAS SECONDED BY TAPPER. MOTION CARRIED 7 -0. 10. Marketing Update: There was no update provided. 11. Director Report Barnett noted that $ there are two shovel ready proposals including a 25 acre 300,000 square foot medical distribution center in the works. 12. Adjournment Economic Development Authority Minutes 8/18/10 MOTION WAS MADE BY TAPPER TO ADJOURN. MOTION WAS SECONDED BY FAIR. MOTION CARRIED 7 -0. The meeting adjourned at 7:27 p.m. The EDA proceeded into closed session to discuss land acquisition. Recorder: Kerry T. Burri Approved: Attest: Attest: Bill Demeules, President Megan Barnett, Executive Director 5 4. Approval of EDA Invoices. a. WSB $4,536.50 *half of environmental & survey work for Shovel Ready application b. Kennedy & Graven $3,042.70 *Hoglund GMEF c. Freeman $240.75 *display set up for MD &M conference d. McComb Group $59,000 *Retainer for Embracing Downtown Study e. American Community Newspapers *December conference f. Megan Barnett $1,105.10 *CorNet Conference & mileage g. Megan Barnett $8.55 *walmart — candy for Wright County golf event h. Wright County $917.47 *Assessments for EDA property (garden center) ! E \ 2 CL ! � Q � � / 7013 \ \ � � o \\ � } ) i \ � ] \ )j \ §a ! ! / } }) ) } \ \ z« z ) 2010 EMPLOYEE REIMBURSEMENT VOUCHER CITY OF MONTICELLO (effective1f ll0) NAME DATE OF REQUEST Address to Mail if necessary) PURPOSE /DATE LOCA EXPENSES: (Please reference Travel and Reimbursement Policy - 2008) g Mileage ($.50 per mile) $ . f -I I, n '/ (Total miles 542- *list mileage breakdown on back of for m ��ll Parking Fee S y 7. • 7.s, U $ ` -� , X) Meals $ � S. „ —„1 Lodging $ � a /ia - a / &' /° — SUBTOTAL Account number. (include dated, itemized receipts) a (include dated, itemized hotel bill) 3100 $ - 2, -70 Other % -, 1 `EJ lo Al Account. Liu 36 1 t 5q DODS � description SIGNED NOTE: Attach TRAVE L. FRM: 1/7/2010 Account 243 Account '2� 3. 14 TOTAL TO P APPROVED including invoices, receipts, semi I ` 55 J M 61- lot, t61 X61 G �( c DATE %O ,i LE$ T WHERE TRAVELED VA lnl /Y'e / 17 J, . A1,41.1 TRAVEL.FRM: 1120/05 19 MAPOUE'ST Trip to 225 Broadway Ave S Cokato, IVIN 55321-4681 31.57 miles - about 40 minutes Notes Page I of 2 'W 505 Walnut St, Monticello, MN 55362-8821 1. Start out going SOUTHWEST on WALNUT ST toward 6TH ST W. go 0.0 mi 2. Turn LEFT onto 6TH ST W. go 0.0 mi g;—vM 3. Turn RIGHT onto MN-25 S f PINE ST. Continue to follow ll MN-25 S. go 3.9 mi 10 9. 225 BROADWAY AVE S is on the LEFT. go 0.0 mi 225 Broadway Ave S, Cokato, MN 55321-4681 Total Travel Estimate : 31.57 miles - about 40 minutes Route Map Hide http://www.mapquest.com/print 9/22/2010 4. Turn RIGHT onto COUNTY ROAD 37 NE / CR-37. go 8.7 mi Continue to follow CR-37. 5. Turn LEFT onto OAK AVE N I CR-8. go 0.2 mi 6, Turn RIGHT onto MN-55. go 1.1 mi 7. Turn LEFT onto CR-37. go 8.7 mi ---------- 06) 8. Turn LEFT onto CR-3. go 8,8 rn! 10 9. 225 BROADWAY AVE S is on the LEFT. go 0.0 mi 225 Broadway Ave S, Cokato, MN 55321-4681 Total Travel Estimate : 31.57 miles - about 40 minutes Route Map Hide http://www.mapquest.com/print 9/22/2010 WRIGHT 7COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP Board of Directors' Meeting Agenda City of Cokato @ Library/ Museum Building @ 8:15 am on July 16, 2010 Purpose: To create a healthy and diverse environment for new and existing businesse to increase job opportunities within Wright County. 1. Call to Order & Introductions of Board Members and Guests by Vice -Chair Brian Strei C, 0*0 2. Report from City of Cokato Administrator Don Levens or Mayor Bruce Johnson? 3. Changes or additions to the agenda and approval of the agenda. Motion requested 4. Approval of May'10 Board Meeting Minutes. Motion requested. S. Management Report— Brian Streich Review Minutes from June meeting • Other 6. Treasurer's Report —Tom Screeden • Statement of Financial Position (Balance Sheet) for June 2010 & Profit & Loss Statement: Comparison of Actual (June 2010) to previous year. Motion of approval of financial report requested. • Bills to be Paid — None at this time 7. Finance Committee— $156,000 plus available for loan. No meeting, no applications, but hopeful for potential applicants. 8. Marketing— Mike Melton Review minutes from July meeting A. 2010 Membership -12 new members with the latest being Creative Media, Enterprise Minnesota, and Crow River Bank of Delano. Possible membership still from Majir's Advertising of Monticello.� B. Recent Events �,�Cry • June 2 "d: Beer & Wine Tasting: This event was held at the Monticello Community Center with 32 people in attendance. We lost money on this event due to less than adequate attendance. (no one present accepted the membership offer). • June 10th: State of the Cities event for 1 -94 Corridor Cities and Buffalo and Hanover at the City of Albertville. With sponsor and 52 people we made money. • July Sth: Legislative Updates (with the Buffalo Chamber); at Huikko's 9. New Special Event Committee -Megan Barnett, Chair A. Annual Golf Tournament update 10. Workforce Update —Tim Zipoy A. CMMA B. Other a Trip to 2300 American Blvd E Bloomington, MN 55425 -1220 49.76 miles - about 51 minutes http://www.mapqucst.com/print Notes Page 1 of 2 Opk 9/22/2010 Page 2 of 2 Route Map Hide All rights reserved. Use subject to License/Copyrigh I Mao Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all risk of use. MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from yow use of MapQuest. Your use of MapQuest means you agree to our Terms of Use http: / /www.inapquest.coin/print 9/22/2010 i I 9J 11 1 f:; n � I 8:00 Welcome ..... .............................. Dan McElroy, . DEED Commissioner 6% 8:15 Program Overview ........................... Ed Weston, GLWN Director Manufacturine 8:20 Mow We Succeeded in Wind ............... James Motz, Zero -Max, Incc Xcel Energy^ 8:35 Market Opportunities ...................... Ed Weston, This session will focus on the following key topics: GLWN Director IndustrySlze Market Update Growth Major Players Trends and Issues �_- Reaiiices 9:20 Networking Break Advancing regional growth- 9:40 Anatomy of a Wind Turbine .............. Dale Reckman, j This sessionprovldeson overview ofturbine Dir. of Field Services _ componentsincluding • Nacelle Majorsubsystems • Tower Industry Sectors • Blades' 10:50 Networking Break COUIHWPST NJ IN1NP FOUNDATION - -11:10 Structure of the Supply Chain/ Operations and Maintenance............ Patrick Fullenkamp Topics of this sessionwillinclude: Dir. Technical Services - What OEMs Buy Who OEM's Buy From Aftermarket Sales andService IE RIVER ENERGY" ENERGY' 11:40 Next Steps ...... ............................... Ed Weston, Topics of this session will include. GLWN Director • Getting Connected - ` Boubl• NcuM1n°ker, xibaHCa. P.LLP, ffi? �= F =� ^'�•�•I���a.M.�•..«.,�I��.�, Tips for Manufacturers 12:00 Adjourn Gold Sponsors i- 1fLb NOMIC 0[VEIOPMENi A IF �� %_ i l P K 0 F EE 55100 R f S �e :oea power VVES fffRRR 'MIIIOiASA61SFNN61C4VINY , . - -_ gets business ® el`` ALLIAN7 (�i1AN1<A ENERGY. - Hosted by ./qPOSITIVELY y1�GeSG Alliant Energy - www.alliantenergy.com ALLIANT Alliant Energy is an investor -owned public utility holding company providing regulated ENERGY. electric and natural gas service to approximately 1 million electr12,000 natural gas customers in Iowa,Wisconsin and Minnesota.Our service territo square miles and includes 9,700 miles of electric transmission lines and Pys main. Area Partnership for Economic Expansion (APEX) - www.apexgetsbusiness.com PEX APEX is an entrepreneurial business development organization that helps businesses start, Aexpand or relocate in northeastern Minnesota and northwestern Wisconsin.Our experience gets business and resources will help drive businesses forward with improved revenues, reduced costs and maximized use of existing capacity and assets. la--tar 1 City of Monticello - www.ci.monticello.mn.us Monticello has committees that support the economic well -being and vitality of the community. Our Economic Development Authority sets goals and objectives to attract higher wagejobs and expand Monticello's tax base.The Industrial and Economic Development Committee promotes industrial and economic growth and works to maintain IdWrrCBLLO a desirable business environment. ®°. greater Greater Mankato Growth - www.greatermankato.com ® Greater Mankato Growth is the area's integrated chamber of commerce and economic `>MANKAT 3 GjYDGfiLYt/ development organization. We support and promote the economic growth and strength of our members and the region.We work to encourage expansion of established business and development of new business in our community. Minnesota Association of Professional County Economic Developers (MAPCED) - www.mapced.org Our organization promotes the role of counties in fostering economic growth, expanded tax base and enhanced quality of life. We work to enhance the knowledge, skills and abilities of county economic developers, who play an active role in local efforts to increase economic vitality. MEN Minnesota Power /ALLETE - www.mnpower.com Minnesota Power, a division of ALLETE, provides electricity in a 26,000- square -mile service e, mmnesota power territory in northeastern Minnesota.We supply electric service to 144,000 retail customers Q and wholesale electric service to 16 Municipalities. Minnesota Power serves some of the nation's largest industrial customers, taconite and paper producers in the region. Southwest Minnesota Economic Development Professionals - http://tinyurl.com/2doez2b ECONOMIC OEVELOPMENt Our association promotes manufacturers and other businesses in southwestern Minnesota. P R 0 f E S S I 0 N A L S We focus on businesses engaged in renewable energy, gy,agricultural production food manufacturing, electronic device manufacturing, metal fabrication and welding, and wood manufacturing. As economic developers,we help our businesses grow and expand,and recruit new businesses to locate in our nine - county region. Wind Energy Services Company - www.usawindenergyservices.com ES Wind Energy Services provides on -site repair and maintenance services for wind energy operators. We operate from regional service centers in Worthington, Minn., and Sweetwater, RHO ENENCVSENYW COMPANY Texas.Ourteams of technicians are quickly mobilized from these centers and dispatched throughout North America, serving our customers' needs. 19 Trip to 720 4th Ave S Saint Cloud, MIN 56301-4442 27.56 miles - about 31 minutes Notes Page I of 2 505 Walnut St, Monticello, MN 55362-8821 1. Start out going SOUTHWEST on WALNUT ST toward 6TH ST W. go 0.0 Mi 2. Turn LEFT onto 6TH ST W. go 0.0 in! (4*>Oil 2 so 3. Turn RIGHT onto MN-25 S I PINE ST. go 0.2 mi 40 4. Merge onto 1.94 W I US-52 N. go 22.2 m! EM 5. Merge onto CR-75 N via EXIT 171 toward ST CLOUD. go 3.5 mi - - - ------- ------------- 6, Turn RIGHT onto 22ND ST S. 1-1--'. ------------- go 0.2 ml -- - --- ---------------- I ------ -- 7. Turn LEFT onto CLEARWATER RD / CR-7. Continue to go 0.9 Mi follow CR-7. 8. Turn RIGHT onto UNIVERSITY DR S. go 0.3 m! ------------ 9. Turn LEFT onto 5TH AVE S. go 0.2 ml Iwo, http://www.tuapquest.com/print 9/22/2010 Page 2 of 2 r j ) 10. Turn RIGHT onto 8TH ST S. go 0.0 mi 11. Turn LEFT onto 4TH AVE S. go 0.0 mi 12. 720 4TH AVE S is on the RIGHT. go 0.0 mi 720 4th Ave S, Saint Cloud, MN 56301 -4442 Total Travel Estimate : 27.56 miles - about 31 minutes All rights reserved, Use subject to License /Coovright I Mao Legend Directions and maps are informational only. We make no warranties on the accuracy of their content, road conditions or route usability or expeditiousness. You assume all risk of use MapQuest and its suppliers shall not be liable to you for any loss or delay resulting from your use of MapQuest. Your use of MapQuest means you agree to our Terms of Use http: / /www.mapquest.com /print 9/22/2010 Megan Barnett From: CMMA [leeannr @runestone.net] Sent: Wednesday, June 09, 2010 5:14 PM To: Megan Barnett Subject: CMMA June Meeting -June 24 Attachments: CMMA_June_Meeting.pdf 0-7 1111 a CENTRAL M 1 N N E.S OTA LM' * "_ ""`= MANUFACTURERS ASSOCIATION CMMA Legislative Forum Thursday, June 24 St. Cloud, MN — St. Cloud State University Brown Hall #1 08Auditorium 720 4th Avenue South 9:00- 10:00 AM Tour: SCSU ISELF Building See the attachment for more information. Meeting Sponsor: Enterprise Minnesota For information about sponsorship opportunities, call the CMMA office. Resource Table: FREE promotional opportunity! CMMA members only are encouraged to use the RESOURCE TABLE at each meeting to display brochures, promo items, etc. Promote your company at the next meeting! Registration requested by: Friday, June IS 800- 654 -5773 or IeeannrOrunestone.nettoregister laeAar+ Rost6erg Central Minnesota Manufacturers Association PO Box 150 117 Central Avenue Elbow Lake, MN 56531 800 - 654 -5773 Fax: 218-685-5397 IeeannrCd)runestone.net www.centralmnmanufacturing.com L_, x Trip to 332 Minnesota St Saint Paul, MIN 55101-1314 48.72 miles - about 53 minutes o' Notes Page 1 of 2 505 Walnut St, Monticello, MN 55362 -8821 ----------- 1. Start out going SOUTHWEST on WALNUT ST toward 00mr 6TH ST W. 2. Turn LEFT onto 6TH ST W. go 0.0 mi 8. Take the WACOUTA ST I 10TH ST exit. So 3. Turn RIGHT onto MN-25 S I PINE ST. Continue to follow MN-25 S. go 0.3 mi -- — ------ — __­____ 1. - - ----- - — -------- 4. Merge onto 1-94 E US-52 S toward MINNEAPOLIS I ST PAUL. . ....... — ----- -- go 30.1 mi 40 go 0.4 mi ----------- 5. Merge onto 1-694 E via the exit or the LEFT. go 11.6 mi 6. Merge onto 1-35E S / US-10 E via EXIT 46 toward US- 10 / ST PAUL. --------- ------ - go 5.5 m! ---------- 7. Take the 1-94 E / US -10 E 110TH ST / WACOUTA ST exit, EXIT 107A, on the LEFT toward US-52 S. go 0.1 mi 8. Take the WACOUTA ST I 10TH ST exit. go 0.2 mi 9. Take the 10TH ST ramp. go 0.0 mi 10. Turn SLIGHT RIGHT onto 10TH ST E. go 0.2 mi 31- 11. Turn LEFT onto ROBERT ST N MN-3. go 0.4 mi http://www.iiiapquest.com/print 9/9/2010 Positively Minnesota Marketing Partners Quarterly Meeting September 9, 2010 ***AGENDA*** 10:30 a.m. — 11:00 a.m. - Pos MN Business Budget, projects, events recap 11:00 a.m. - 12:00 p.m. Guest consultant speaker — Don Schjeldahl S 12:00 — 12:25 p.m. — Lunch 12:25 — 1:25 p.m. Guest consultant speaker — Don Schjeldahl 1:25 — 1 :45 p.m. — Q &A 1:45 — 2:15 p.m. - Pos MN Business Future events, 4th Quarter meeting 2:20 — 3:20 p.m. Industry Group cluster meetings with Don (data centers and renewable energy) Next Meeting Dates: Thursday, December 9, 2010, location TBD 35a ul� 36e ? rze� 5J, x Trip to 4825 State Highway 55 NW Maple Lake, MN 55358-4630 13.67 miles - about 18 minutes Notes Do you know your Credit Score? Excellent Good W 750 - 840 660-749 Fair Poor 461€ 620 - 659 60 xmn FecesSCAE' ,... Find out Instantly! 505 Walnut St, Monticello, MN 55362-8821 Page I of 2 40 4825 State Highway 55 NW, Maple Lake, MN 55358-4630 Total Travel Estimate : 13.67 miles - about 18 minutes Route Map Hide 0 http://www.m,tpquest.com/prii-it 9/22/2010 1. Start out going SOUTHWEST on WALNUT ST toward go O�O mi 6TH ST W. 2. Turn LEFT onto 6TH ST W. go 0.0 mi 25` 3. Turn RIGHT onto MN-25 S I PINE ST. Continue to follow MN-25 S. go 3,9 m! 4. Turn RIGHT onto COUNTY ROAD 37 NE CR-37. go 8.7 m! Continue to follow CR-37. Nly 5. Turn LEFT onto OAK AVE N / CR-8. go 0.2 mi ss 6. Turn LEFT onto MN-55 / HIGHWAY 55 E. Continue to follow MN -55. go 0.8 mi ----------- 7. 4825 STATE HIGHWAY 55 NW is on the RIGHT. go 0.0 mi 40 4825 State Highway 55 NW, Maple Lake, MN 55358-4630 Total Travel Estimate : 13.67 miles - about 18 minutes Route Map Hide 0 http://www.m,tpquest.com/prii-it 9/22/2010 WRIGHT r 7COUNTY ECONOMIC DEVELOPMENT PARTNERSHIP gY05—gie?folbq 7 Board of Directors' Meeting Agenda MAeo'er 5�3s5 ' City of Maple Lake @ Lake Region Co -op Building @ 8:15 am on Sept. 17, 2010 Purpose. To create a healthy and diverse environment for new and existing businesses and to increase job opportunities within Wright County. 1. Call to Order & introductions of Board Members and Guests by Chair Marc Weigle 2. Report from City of Maple Lake — Tina Goodroad and Paul Bilotta, both from Bonestroo 3. Changes or additions to the agenda and approval of the agenda. Motion requested 4. Approval of July '10 Board Meeting Minutes. Motion requested. co S. Management Report —Marc Weigle Review Minutes from August meeting • County approved the request for $45,000 in 2011; same funding as 2010 • Elected to start the 2011 membership campaign in September • Board Retreat: Suggested time would be right after the next Board meeting in November. The Board could meet the remainder of the morning from 9:30 to 11:30 a.m. Topics could include the marketing vision, Partnership structure, etc. 6. Treasurer's Report —Tom Screeden Statement of Financial Position (Balance Sheet) for August 2010 and Profit & Loss Statement Comparison of Actual (August 2010) to previous year. Motion requested. 7. Marketing— Brian Streich Review minutes from September meeting (staff will bring to meeting) A. Metromsp.org B. 2010 Membership— 12 new members with the latest is Crow River Bank of Delano and Enterprise Minnesota. C. Recent Events • August 12th: State of the Wright County Economy presented by Professor King Banaian of St. Cloud University. It was held at the City of Albertville with 46 in attendance. • September 8th: How to Market in the New Economy by Kevin Ehlinger of Think Creative Advertising. It was held at River City Extreme in Monticello with 30 in attendance. D. Other 8. Regional Community Economic Development Strategy (CEDS) • Notice sent by e -mail to members to review the proposed plan in August and suggest any possible changes. • Request by the St. Cloud Partnership for $2,000 for update to the plan. 9. Budget far 2011 V,/ lot • See Attached (staff will bring to meeting) V NTrWcbl HYATT REGENCY PHOENIX EINSTEIN BROS. CAFE CHECK: 8 3 l 1.9 SERVER: 773 LAURA DATE: SEP20"10 7:420 CARD TYPE: VISA ACCT #: XXXXXXXXXXXX6771 UP DATE: XX /XX ALITH CODE: 02024B RESEARCH: 000000000000 MEGAN BARNETT - LIVGARD SUBTOTAL: 8 . O (3 TI P : - - - - -- - - - - -- - - - -- - -- - -- TOTAL'------------------ - - - - -- - -- CUSTOMER SIGNATURE Ai°Od6 i �� GORDO[4 BIE.E �H— TEMP"E BREWERY R ','TAURANT 0236a Table 93 #Part, 0 TIFFANY T SvrCk: 2 6:46P 09/20/10 Separate Gieck�: 1 -or' -2 1 Chicken Tacos 09/20 7:12pTO TA L FOOD 13.95 Sub Total; 13.95 Tax; 1.27 Sub Tot 15s . 2' 2 13.95 BE=COME A GORDON BIERSCH - E FACEBOOK EA rI Exclusive Fan Only Offers, News, Events & Pics www.facebook.com /gbtempe 0400k Hard Rock Ca. 1: Pho =rllx 3 South 2nd 3trE:at S :ii 117 Phoani;K, Al 2J006?F52 RYAN 2 / 2 A. f- .3 iI -P 19' ill 6 04PM 'I CALIFORNIA !'•URfll? ill I N0 B F V 0.00 subi:ota1 3•f3°_ Tax 1.30 37 A-mt Due q ReoEive a $5 Hard Rock Cafe coupon lay completing our Or- 'Iirie eau =st S�_Irvey at .,u,narrlrrc;: com /srrv1-�y HMSHost N3 Arizone Roadhouse 66 Phoenix Sky Harbor Int'l Airport CHECK: 5 7 O 9 TABLE: T 0 0 / i SERVER: 69.93 TAMMY DATE.: 9EP21'10 1:19PM CARD TYPE: VISA AO ACCT #: XXXXXXXXXXXX4319 IXI' DATE; XX /XX AUTH CODE: 926070 MEGAN E BARNETT -LI , TOTAL; T agree to comply O e 8 3 wi_- holder agreement. Tip total Signature - Ai°Od6 i �� GORDO[4 BIE.E �H— TEMP"E BREWERY R ','TAURANT 0236a Table 93 #Part, 0 TIFFANY T SvrCk: 2 6:46P 09/20/10 Separate Gieck�: 1 -or' -2 1 Chicken Tacos 09/20 7:12pTO TA L FOOD 13.95 Sub Total; 13.95 Tax; 1.27 Sub Tot 15s . 2' 2 13.95 BE=COME A GORDON BIERSCH - E FACEBOOK EA rI Exclusive Fan Only Offers, News, Events & Pics www.facebook.com /gbtempe 0400k Hard Rock Ca. 1: Pho =rllx 3 South 2nd 3trE:at S :ii 117 Phoani;K, Al 2J006?F52 RYAN 2 / 2 A. f- .3 iI -P 19' ill 6 04PM 'I CALIFORNIA !'•URfll? ill I N0 B F V 0.00 subi:ota1 3•f3°_ Tax 1.30 37 A-mt Due q ReoEive a $5 Hard Rock Cafe coupon lay completing our Or- 'Iirie eau =st S�_Irvey at .,u,narrlrrc;: com /srrv1-�y HAY - A­TT R E G E N C Y P H O E N I X INVOICE Payee Megan Barnett - Livgard 505 Walnut Street Monticello MN 55362 United States Membership Bonus Code Confirmation No. 4339210001 Group Name CoreNet Global 09 -19 -10 Group Room 09 -19 -10 State Occupancy Tax 8.27% 09 -19 -10 City Occupancy Tax 5% 09 -20 -10 Group Room 09 -20 -10 State Occupancy Tax 8.27% 09 -20 -10 City Occupancy Tax 5% 09 -21 -10 Visa XXXXXXXXXXXX8771 XX /XX No frequent traveler account has been credited for this stay. To enroll in Gold Passport, call 1- 800- 51- HYATT, or visit www.GoIdPassport.com. Guest Signature I agree that my liability for this bill is not waived and I agree to be held personally liable in the event that the indicated person, company or association fails to pay for any par[ or the full amount of these charges. Hyatt Regency Phoenix 122 North 2nd Street Phoenix, AZ 85004 Tel: 602- 252 -1234 Fax: 602-254-9472 phoenix.hyatt.com Room No. 1932 Arrival 09 -19 -10 Departure 09 -21 -10 Page No. 1 of 1 Folio Window 1 Folio 14823 Invoice 219.00 18.11 10.95 219.00 18.11 10.95 496.12 Total 496.12 496.12 Balance WE HOPE YOU ENJOYED YOUR STAY WITH USI 0.00 Our goal is to provide every guest with an enjoyable stay. Please share any comments or suggestions by phone: 1 -877- 402 -0555 or E -mail: qualityphxrp @hyatl.com For questions about your hotel charges or other billing inquiries, contact: 1 -888- 863 -3020 or E -mail: na.customerservice @hyatt.com Please remit payment to: Hyatt Corporation AAF PCCP Phoenix P.O. Box 53579 Phoenix, Arizona 85072 Your United flight confirmation - September 19, 2010 - Minneapolis to Phoenix UNITED - CONFIRMATION @UNITED.COM To MEGAN E BARN ETT @HOTMAIL.COM, GLIVGARD @COMCAST.NET united.com purchase details: EUnited Confirmation # K3FHXK NA_ ui. text.confrmation.star_carrier—logo US Airways Confirmation # FSSQMV Flight info Sun, Sep 19, 2010Minneapolis, MN (MSP) Phoenix, AZ (PHX) Flight Depart Arrive Cabin 0 United 1559 .�u._18t'PM PHX 04:02 PM Economy (U) Operated by: Us A'. atr(v ys inn, Sep 19, 2010 Sun, Sep 19, 2010 s /05/10 • Print Itinerary • View itinerary • EasvCheck -in Online SCal N/A Select seat(s) Equipment: Airbus A320 I Duration:3h 17m I Non -stop I Fare code: UA10MS Traveled miles: 1276 1 Award miles: I No Meal Service Tue, Sep 21, 2010Phoenix, AZ (PHX) Minneapolis, MN (MSP) Flight Depart Arrive Cabin Seats 11 United y: U PHX Sep 2 , 2 Q F Economy (Q) NIA Operated by: Us Airways Tue, Sep 21, 2010 Tue, Sep 21, 2010 Select seat(s) Equipment: Airbus A321 I Duration:3h 2m I Non -stop I Fare code: QA70N4K Traveled miles:1276 1 Award miles: I No Meal Service Check -in information Please note that valid, government- issued photo identification must be presented at check -in. Your itinerary includes a code -share flight. Please remember to check in with the operating carrier for your flight(s). Review Name Frequent flyer Ticket MEGAN BARNETTLIVGARD 0162111715954 Secure Flight data complete Review Fare(s) Additional taxes Fare subtotal and fees (s) 296.000SD 21.40 USD 317.40 USD DATE AMOU DRIVE FROM TO 24 HOUR SERVICE - AIRPORT SERVICE 24 HOUR SERVICE - AIRPORT SERVICE DATE TIME AMOUNTS CAB# DRIVERS .h7� FROM TO ST# 3624 OP# 0000124: 171 YER CHILD S PLAY -0071720 T 9800 ICE BREAKER 0034050U`p 0 % 4 03 T TAX 1 6.R860TpLP 1:gB -X VISA TOT R.88 ACCOUNT # 4319 TEND 10.66 APPROVAL # 762145 10.66 VALIDATION - OZC5T65345g� 163 PAYMENT SERVICE - E `466 CHANQI� # ITEMS % 1 l u 1 ��yy o. o0 7C# 5703 0398 112R ° �I 2 A CX1'V9T /us 19SEPIO BFISOBI(3 E- TICKET RECEIPT BARNETTLIVGARD /MEG ARRIVAL 1000A EXCESS BAG EBC US 9957 Y 19SEP 1130A FEE FEE FP VIXXXXXXXXXXXX8771 /0913/019476 /FC BAGGAGE FEE (1B) 01 0025 (26) 00 0000 (3B) 00 0000 (OW) 00 0000 (OZ) 00 0000( SE) 00 0000 USDTTL 025.00E ND FARE USD 25.00 DOCUMENT NUMBER 0372403332692 TAX US .00 TAX NO CASH VALUE TOTALUSD 25.00 ** *CUSTOMER 57,566 CnPY*4* i AXIXWAy.S F?20M TO EBC FF� I I I I' I I I I I I 1 I I TH1aNP( YOU f US AtRINA),Sf 1. YlNG MONTICELLO TIMES 10917 VALLEY VIEW ROAD EDEN PRAIRIE MN 55344 (052)382.6680 Fa %(763)295.3080 Advertising Invoice and Statement CITY OF MONTICELLO ATTN: ACCOUNTS PAYABLE 505 WALNUT ST STE 1 MONTICELLO MN 55362 Please nemrn UDDe /Portion With Payment Paid: Comments; E4V7j 9 CITY OF' MONT CE ='__= i➢19AIn --- '. i:.�_ --a' __ =' }T.- 3_ - N/A 272.55 DUE UPON RECEIPT ORDINANCE# 519 €.09- .TMY-__ 0099f -_ _. _- N/A N/A N/A N/A mb 1 09/02/10 133 'mc1 133 CITY OF MONTICELLO ATTN: ACCOUNTS PAYABLE 505 WALNUT ST STE 1 MONTICELLO MN 55362 Please nemrn UDDe /Portion With Payment Paid: Comments; E4V7j Statement of Account - Aging of Past Due Amounts Due upon receipt ='__= i➢19AIn --- '. i:.�_ --a' N/A N/A 9/02/10 1010029 ORDINANCE# 519 1% 19.7E 1 LEG 09/02 19.75 272.55 272.55 272,55 MTI /MO i r A.:al Statement of Account - Aging of Past Due Amounts Due upon receipt MONTICELLO TIMES (852) 392 -8890 " UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE ='__= i➢19AIn --- '. i:.�_ --a' N/A N/A N/A N/A 272.55 MONTICELLO TIMES (852) 392 -8890 " UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE H —W5WXdvqA 1273551 09/2010 133 133 CITY OF MONTICELLO 35 92 an 31 0 erO^ % ROBERT J. H11VALA WRIGHT iw COUNTY AUDITORPrREASURER 10 SECOND STREET N.W. ROOM 230 OUETACU, MN 55313 -1195 763 - 682-7572 or 763 - 659 4540 www.co.wright.mlans Property ID #: R16"10- 057019 Taxpayer I Number: 248203 CITY OF MONTICELLO EDA 505 WALNUT AVE STE 1 MONTICELLO MN 55362.8822 IdIItrllLrdlrtllrlrrLllrlLlrlltlllrlrllrlllrlrrrllllnld You may be eligible for one or even two refunds to reduce your property tax. REFUNDS? Read the back of this statement to find out how to acoiv. Property Tax Statement for Taxes Payable in 2010 Description: Sect -11 Twp -121 Range -025 ORIGINAL PLAT MONTICELLO LOTS 1,2,3,4 &5 BLK B Taxes Payable Year: 2009 2010 Your Pro pedy Tnx Value s CI Ifl tJga EstimatedMarket Value: Improvements Excluded: New Improvements/ Expired Excluslons: Taxable Market Value: Property Classification: XE EXEMPT 1. Use this amount on Form M1 PR to we if you are eligible for a property tau refund. El ' File by August 15. If this box Is checked, you we delinquent taxes and are not eligible. 2. Use these amounts on Form M1 PR to see if you am eligible for a special refund. Your Property Tax and Credits 3. Your P gity taxes before credits 4. Credits that reduce your property taxes A. Homestead and agricultural market value[dte�fFs 9. Other Credits B. Property taxes after credits . • t . Property Tax by Jurisdiction. 7. City (CITY OF MONTICELLO) 8. State General Tax S. School district (0882) A. Voter approved levies B. Other local levies 10. special Taxing Districts 11. Non - school voter approved referenda levies 12. Total property tax before special assessments 25.00 MAR 2 6 2010 i i I A 1,520.82 Interest $ 14. YOUR TOTAL PROPERTY TAX AND SPECIAL ASSESSMENTS 314.12 1,913.47 1,834.94 1,913.47 _...____._..,_..._._.._.__ ...............1__._...„ a-......_._..._. ......._- .._.,_..�....___...__. P�SERhowEBACKneonTATEMETFhisstub, INFTION,_.,...- .......... PAYABLE 2010 2 HALF PAYMENT STUB TENT INFORMATION. TO AVOID PENALTY PAY ON OR BEFORE: OCTOBER 1'6 Is box a Property ID Number. R155 010.067010 9 $EGOND 1!2 TAX AMOUNT. DUE: - $917. ol'c Bill Number: 20899 PENALTY: TOTAL: .— }gw� ID Number: 246203 IIIIIOnIUlllllllllllllllllllll�llllllllllllllllli VO4 MAKE CHECKS PAYABLE &MAILTO:� , EOBERT ]jj frirA IT k " BUFFALO, N STREET 5531 -11 ROOM 230 eU1mAIA, hM 55313 -1195 LLL, IrLrrllrr��ILrlLrrrlLrrlllJr ,rLIrLLrlr6rlrl�rl CITY OF MONTICELLO EDA 505 WALNUT AVE STE 1 rosxogaemu+ a„ �e. im. ra„ Gr, ni .am.axwwre�aimnarembs,aeum.Amm,m mnorea. MONTICELLO MN 55362 -6822 » E ) / 3 : § u 0 d \ (js \ -cod \ )v) \ \ 0000 \\ } § } ) z a 0000 ) \\ \ G t 0 2 / 3 \()\ } : § u 0 0000 \ (js \ -cod \ )v) \ \ 0000 \\ \ § } ) z 0000 ) \\ \ \()\ } A A A A 0000 ;4403 22\; 0303;; } } }} }} }7 \\ )/ ;! 0303 � }} / . ) ) ° 2 \ IN } / � 0000 \ \\ \ \ \ 0000 \\ 0000 ) \\ \ 0000 )) A A A A 0000 ;4403 22\; 0303;; } } }} }} }7 \\ )/ ;! 0303 � }} / . ) ) ° 2 \ IN } / � 14 WVB 5 &Aafoa� Engineering 1 Planning 1 Environmentol I Construction 701 xenla Avenue 3out Suite 300 City of Monticello June 30, 2010 Minneapolis, MN MOO Attn: Megan Barnett Project No; 014941.3 00 Tel; 703 - 641.4800 506 Walnut Street, Suits 1 Invoice No; 1 Pax .763•G41.1700. Monticello, MN 55392.8831 Otter Creek Crossing ALTA Survey and Phase 1 JUL 6 2010 t Professional Services from April 1. 2010 to June 9 2090 Professional Personnel Hours Rate t"'Amaunt^ ti Environmental Documents Blsson, Shibani 1150 121.00 181.60 Whittington, Mlchaai 12.00 105.00 1,260,00 Survey Drawing Helder, Peter 9.60 105.00 997.50 Totals 23.00 2,439.00 Total Labor 2,439.00 Consultants Other Consultants 5131/10 Provident Title Services, Inc. Invoice No, 2010 -04 -074 935.00 MIM 0 Provident Title Services, Inc. Invoice No, 2010.04 -077 140.00 5/31/10 Provident Title Services, Inc. Invoice No. 2010 -04 -084 140.00 Total Consultants 915.00 918.00 Reimbursable Expenses Photography 6/31110 Historical Information Invoice No, MBA -2110 392,50 Gatherers Inc Misc Reimbursable Expense 4130/10 FlrstSearch Technology Invoice No, 10.2316 90.00 Corporation Total Relmbursables 482.80 482.80 Field Services Wiling 2- Person Survey Crew 5,0 Hours @ 140.00 700.00 Total Field Services 700.00 700.00 Billing Limits Current Prior To-Date Total Billings 4,536.50 0,00 4,539.60 Limit 9,069.50 Remaining 4,533.00 Total this Invoice $4,536.50 ENTERED R Minneapolis I St. ClouA Equal opportunity Employer +)ly✓, „, .C� (�,(7 .. '��jr�.;j(`(j Project 01494 -390 MONT - Ottr Crk Crssng ALTA Srvy & Phs 1 Involce 1 Comments: Reviewed by: Bret Weiss Project Manager: Shibani Sisson Pago 2 Romit Payment To: Provident Title Services, Inc. 200 Coon Rapids Blvd., SUlto 210 Coon Rapids, MN 55433 OK signature Accounting Use: Account Cade Billed To: Invoice Date; May 12, 2010 WSB & Aesoclates, Inc, Please Pay Before; May 12, 2010 701 Xenia Avenue S. #300 Our File Number: 2010 -04 -074 Minneapolis, MN 55416 Your Reference Number: Property: Brief Legal: Oullat C. Otter Creek Crossing 2nd Addition and Outlot E, Otter Wright County Creek Crossing 3rd Addn, DESCRIPTION AMOUNT Mortgage Title Insurance to Insure Optional Owners Title Insurance to Insure Title Examination Fee Abstracting Services (purchases) Name Search Speolat Assessment Search Plat Drawing Closing Fee (BuyerlBorrower) ARMISalloon Endorsement $50.00 (if applicable) Recording Fee $46.00 per do* Recording $arvlce Fee $25. DO par doo Courier and Handling Fee $25.00 per paoWgelpayoff Wire Fee $1 D.00 per wire, incoming or outgoing (if applicable) 2nd Mortgage Closing Fee $160,00 (If applicable) 2nd Mortgage Abatracting Services $75.00 (if applicable) 2nd Mortgage Exam Fee $50.00 (If applicable) 2nd MaNgage Title Insurance Jr. Lien Policy $1.75/$1000.00 ($50.00 mihimum) Invoice Total Amount Due 140.00 405.00 $ 635,00 (2010,04- 074.PF012010- 04074/0) Remit Payment To; OK si low gnature rO IC.I� Provident Title Rapids Blvd., Ino. Project # _ .Phase # �+! Y V G 299 Coon Rapids Blvd., Suite 21Q 'Coon Rapids, MN 56433 Accounting Uaet Account Code--SL i_� A/P,., ?� Sllled To: Invoioa Rata; May i2, 2010 W83 & Associates, Inc. Please Pay Before: May 12, 2010 701 Xenia Avenoo $. 000 Our File Number: 2010.04.077 Minneapolis, MN 55416 Your Reference Number: .Property: Brief Legal: Outlet A, Otter Creek Crossing 3rd Addition Wright County . DESCRIPTION AMOUNT Mortgage Title Insurance to Insure Optional Owners Title Insurance to Insure Title Examination Fee 14q.Otl Tice Search (Prior Owner's, Reflnence or Torrenp) Abstracting Services (purchases) Name Search Special Assessment Search Plat Drawing Closing Fee (Buyer /Borrower) ARMIBalloon Endorsement $50.00 (if applicable) Recording Fee $46.00 per der Recording Service Fee $26.00 per doc Courler and Handling Fee $26.00 per packagelpayof Wire Fee $10,00 per wire, Incoming or outgoing (If applicable) 2nd Mortgage Closing Fee $100.00 (if applicable) 2nd Mortgage Abstracting Services $76.09 (It applicable) 2nd Mortgage Exam Fee $60.00 (if appllcable) 2nd Mortgage Title Insurance Jr. Lien policy $116/$1000.00 ($60.00 minimum) Invoice Total Amount Due $ 140:00 (2010-04.OnWD12010- 04407710) Provident Title Services, Inc, 299 Coon Rapids Blvd„ Suite 210 Coon Rapids, MN 66433 (ggq-31 OK signature Project # _ Phase #—.H. _ Acc�ountingg Use: a,oc" ount Code :,� � •.6L ' A1P ..F Billed To: Invoice pate: May 12, 2010 WSB & Associates, Inc. Please Pay Before: May 12, 2010 701 Xenia Avenue S. #900 Our File Number: 2010.04 -004 Minneapolis, MN 56410 Your Reference Number: Property: Wright County Brief Legal: Outlet B, Otter Crook Crossing 3rd Addition DESCRIPTION AMOUNT Mortgage Tit' le Insurance to Insure Optional Owners Title Insurance to insure Title Examination Fee 140,00 Title Search (Prior Owner's, Refinance or Torrens) Abstracting Services (purchases) varies Name Search Special Assessment Search Plat Drawing Closing Fee (BuyedBorrawar) ARM /Balloon Endorsement $50.00 (If applicable) Recording Fee $46.00 per doc Recording Service Fee $26,00 par doc Courier and Handling Fee $25.00 per packagclpayoff Wire Fee $10.00 per wire, incoming or outgoing (3f applicable) 2nd Mortgage Closing Fee $150,00 (if applicable) 2nd Mortgage Abstracting Services $75,00 (if applicable) 2nd Mortgage Exam Fee $50,00 (if applicable) 2nd Mortgage Title Insurance Jr, Lien Policy $1.751$1000.00 ($50.00 minimum) Invoice Total Amount Clue $ 140.00 (2010-04.064.PPM2010.04.08414) 1589 Highway 7, Suite B -2 INI Ho pkins, MN 55305 952.253.2004 DATE 952 - 253.2005 fax INIPO illy RE .INC 5/S/201D [IAIII[N[IlS.INf BILL TO WSB & Associates 701 Xenia Avenue, Suite 300 Minneapolis, MN 55416 Invoice I SITE LOCATION 11A Monticello Business Center Chelsea Road & Dalton Avenue Monticello, MN Client Project Number P.O. Number Project Manager Terms 1494.39 Standard Info Search Package - UROENT - Digital No Fire Insurance Maps Available Well Radius Search -1,0nd - URGENT- Digital OKs Ignatura c�,_4 tiL' G?� pmlect Accounting Use: account Coda �;t, AIR. t-" Milce Whittington Net 30 QUANTITY DESCRIPTION PRICE EACH AMOUNT Standard Info Search Package - UROENT - Digital No Fire Insurance Maps Available Well Radius Search -1,0nd - URGENT- Digital OKs Ignatura c�,_4 tiL' G?� pmlect Accounting Use: account Coda �;t, AIR. t-" 322,50 •30.00 100.00 322.50 -30.00 100,00 Subtotal $392.50 vendorNUmber Sales Tax (7.275°/x) $0.00 Total $392.50 Past dues balances are subject to late fees in the amount of 1 .5% per month. Firsdearch Technology Corporation 10 Cottage Street Norwood, MA 02062 (781) 551 -0470 Fax (781) 551 -0471 Invoice Invoice No. 10 -2315 Customer Id 15578 WSB & Associates, Inc. 701 Xenia Avenue South - Suite 300 Minneapolis, MN 55416 Attn: Ms. Andrea Moffatt PO Number; INVOICE DATE: 4/30/2010 SERVICE PERIOD: April, 2010 DUE DATE: 5/31/2010 I DESCRIPTION: Details Attached Requests Quantity I CHARGE: j Scorch Requests: 1,3,5,6,60 1 $90.00 OK signature _ Protect #-LY4fL-3--L. P ass #� . Accounting Use: r Account Code ffa�L( AIP, V SUBTOTAL $90.00 Please make checks payable to: PIRSTSEARCH TECHNOLOGY PAYMENTS $0100 Include Invoice Numbers on Check. VISA, MasterCard, American Express and Discover Accepted CREDITS $0.00 Accounts will be charged a late fee of 1.5% per month on any balance 30 days past due. MA Customers charged 5% sales tax if applicable SALES TAX: $0.00 SHIPPING: $0.00 TOTAL DUE: $90.00 THANK YOU! O O oaN .G Q tq ° � N O � Z N V C E C e ,y w W 0 41 (7 m C 6 N N 0. ! 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N ZZ N q N q N e N q N C N N N U N N 0 0 0 O O O O O O O O U V U U Iy+l U V U Q Q Q Q H Q Q Q za a a 3a ga a a a z z z z z z z z 0 0 0 0 0 0 Ug U V U U U Ugg Ugg w v M iV O O N W O P O O V V 6 a V Y Y Y Y Y V H M M M M M M M M N N N N N N N N A 2 ! ) » ) ! § \ ! ) ) , , ( } ) / } < \ / In \ } \ \ / Q \ ) ) \ y y ! m ! » & 9 ! m ) ) ( ) ) R B B B \ ) \ \ \ \ { { [ [ 7 [ { { { { \ \ \ u ) ) ) \ ) / } < \ / \ } \ \ ) / } < \ / Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 (612) 337 -9300 Tax ID No. 41- 1225894 August 18, 2010 Statement No. 97508 Monticello EDA Megan Barnett 505 Walnut Ave Suite 1 Monticello, MN 55362 Through July 31, 2010 MN325 -00021 Hoglund GMEF Loan I declare, under penalty of law, that this account, claim or demand is just and correct and that no part of It has been paid. Signature of Claim i t Total current Billing; E 3,042.70 3,042.70 Page: 1 Kennedy & Graven, Chartered 200 South Sixth Street Monticello EDA Suite 470 Megan Barnett Minneapolis, MN 55402 July 31, 2010 MN325 -00021 Hoglund GMEF Loan Through July 31, 2010 For All Legal Services As Follows: Hours Amount 6/312010 MINI Draft resolution approving GMEF loan for Hoglund. 1.20 216,00 6/3/2010 MNI Review pro forma from Hoglund; phone conversation with 0.40 72,00 M Barnett regarding same. 6/412010 MNI Draft loan agreement, note, and security agreement for 2.10 376,00 Hoglund. 6/812010 MNI Phone conversation with M Barnett regarding issue with 0.40 72.00 bank loan and use of equipment as collateral; review documents sent by M Barnett. 6/9/2010 MNI Phone conversation with bank representative regarding 0.60 108.00 collateral for loans; email memo to M Barnett regarding same. 611012010 MNI Phone conversation with M Barnett regarding public 0.90 162.00 hearing publication and meeting; phone conversation regarding security for GMEF loan; review debt service schedule for loan; review guidelines for security provisions. 6/10/2010 MNI Review debt service schedule from City; phone 0.60 90.00 conversation with M Barnett regarding same. 6/1112010 SJB Conference with M Ingram regarding security for loan 0.10 21,00 6/11/2010 MINI Draft GMEF documents. 1.00 180.00 6/14/2010 MNI Draft and revise GMEF loan documents for Hoglund. 1.30 234.00 6/1412010 MNI Phone conversation with M Barnett regarding Hoglund 0.30 54.00 GMEF loan collateral. 6/1512010 MINI Emall correspondence with M Barnett regarding need for 0.10 18.00 guaranty agreement. 611512010 MNI Draft guaranty document for loan transaction; finalize and 1.60 288.00 send GMEF loan does to M Barnett. Monticello EDA Megan Barnett July 31, 2010 Page; 2 Kennedy & Graven, Chartered 200 South Sixth Street Suite 470 Minneapolis, MN 55402 6/16/2010 MNI Circulate loan documents; email correspondence with M 0.40 72.00 Barnett and T Kelly regarding business subsidy provisions, debt service schedule. 6/16/2010 MNI Revise GMEF documents per emails with M Barnett, 0,40 72.00 recirculate. 7/1/2010 MNI Review bank document (terms of loan) and email from 0.70 126.00 borrower; email responses to borrower questions to M Barnett. 7/8/2010 MNI Review and insert serial numbers into GMEF 0.40 72.00 documentation; email correspondence with M Barnett regarding closing. 7126/2010 MNI Phone conversation with M Barnett regarding closing on 0.40 72,00 GMEF loan to Hoglund, items needed and proposed schedule of events. 7/27/2010 MNI Finalize loan documents. 0.30 54.00 7/28/2010 MNI Finalize and circulate loan agreement documents for final 1.00 180.00 review; email questions to borrower; voicemail to M Barnett regarding closing matters. 7/30/2010 MNI Email correspondence with M Barnett and H Klein 2.30 414.00 regarding guaranty; finalize documents; prepare for delivery. Total Services: $ 2,955.00 For All Disbursements As Follows; Photocopies 18.60 7/30/2010 On Time Delivery Service, Inc; Delivery service 69.10 Total Disbursements: $ 87.70 Total Services and Disbursements: $ 3,042,70 DISCOUNT PRICE FREE MAN 34 r�a(9 DEADLINE DATE 5040 W Roosevelt Rd SEPTEMBER 24, 2D1 D Chicago, IL 60644 INCLUDE THIS FORM (773) 473 -70.60 Fax: (469) 621 -5603 FreemanChlcagoES @freemanco.com WITH YOUR ORDER NAMEOFSHOw: MD &M MINNEAPOLIS/ MIDPAK / OCTOBER 13-14,2010 COMPANY NAME: MONTICELLO BOOTHM 856 ADDRESS: 605 WALNUT ST BOOTH SIZE: 10 X 10 CITY /STATE2IP: MONTICELLO MN 563626621 PHONE: (703)2713208 EXT.: FAX 0: PRINT NAME: Megan Barnett are a new Freeman customer ROERING MATERIALS OR 813RVICES PROM FREEMAN, YOU AGREE TO BB BOUND BY ALL IN YOUR SERVICE MANUAL. © COMPANY CHECK Please make check payable to Freeman Checks must be N U.S. funds .3. or Canadian bank.( "U.S. FUNDS" MUST BE PRE - PRINTED on Canadian checks.) Please reference (215771) on your remittance. ❑ CREDIT CARD For your coenra, we will use this authorization to charge your credit card account for your advance orders, and any additional amounts Incurred as a result of show site orders placed by your representative. These charges may include all freeman companies, or any charges which Freeman may be obligated to pay on behalf of Exhibitor, Including without limitation, any shipping charges. Please complete the Information requested below: ❑ AMERICAN EXPRESS ❑ MASTER CARD ACCOUNT NO.: ❑ BANK TRANSFER Bank transfer to Bank of America, N.A.; Dallas, Tx Wire Transfer ABA #:026009593 ACCT 1252039102 Freeman International Wlre Transfer Swift Cade: BCFAUS3N ACCT# 1252039192 Freeman ACH Dlrecf Depos# ABA #:111 00 001 2 ACCT# 1262039192 Freeman Please reference Name of Show 8, Booth Number so we can properly credit your account. Note: Customers are responsible for any bank processing fees. ❑ VISA CARDHOLDER NAMIE (PRINT): SIGNATURE: CARDHOLDER BILLING ADDRESS: CITY /STATOZIP a CS�9 N[ri f!14.'7:IaN FURNISHINGS& CLEANINGI PORTER RENTAL EXHIBITS "INSTALLATION 'DISMANTLE' ACCESSORIES CARPET SHAMPOOING SERVICE &ACCESSORIES SIGNS LABOR LABOR MATERIAL RIGGING RIGGING EXHIBIT HANGING GRAND HANDLING INSTALLATION DISMANTLE TRANSPORTATION SIGNS TOTAL • Remember to order in advance to save time and money. You may place your 1drder by phone, fax, mall, or use our online ordering service nt: www.freemmico.comfstore. • Orders recelved without payment or after the discount price deadline date will be charged at Ilse stand price. • Copies of invoices may be picked up from the Service Desk,prlor to show closing. • If you have questions or need assistance with any Items not listed, please call and ask for your Exhibitor Services Representative. TELL US WHAT YOU THINK Freeman Is committed to providing great customer service. To help us serve you more effectively in the future, please visit the URL address below upon the completion of your show to provide feedback. Your Input will provide the Insight needed to ensure that our custolnor service Is In line with your expectations. hltp: /lfeedback.freemanco,coml? 215771 05110 (215771) a E I..1 0 W z LU w U_ Freeman - Events and Exhibit Solutions Freeman Home • Contact Freeman • Help • Lojz Out Shdpping Cart I items N404ril uvv*4.1 4, M1.111111 ntvdn -4 "1 mom MD &M MINNEAPOLIS / MIDPAK 2010 October 13 -14, 2010 MINNEAPOLIS CONVENTION CENTER, MINNEAPOLIS, MN Products & Services MONTICELLO Ordering Resources • Exit Ordering Wizard izard • Important Show Information • Exhibitor Checklist • View Saved Order Templates Included with your booth Page 1 of 3 7ro Advanced Search Welcome megan barnett, EACII 10'X IO'BOOTH WILL BE SET WITH 8'H BLACK BACKWALL DRAPE, 3'H BLACK SIDE DIVIDERS & A 7X 44" ONE -LINE IDENTIFICATION SIGN. Return To Previous Pase Turnkey Package TKZA Includes 9'x 10' Carpet, (1) 6' Draped Table, (2) Opal Side Chairs & (1) Wastebasket Item Number: 11802001 Price: $240,75 EA If ordered by 09/26/2010 Quantity: 1 Wy; EA air Kow✓< �. httlr / /www,froomanco.com /store /browse /productDetaii.j sp ?productId= 43695000 &ownerI... 8/19/2010 Freeman - Events and Exhibit Solutions Page 2 of 3 61 x 24 "W x 30 11H Draped Table 9'X 10' Classic Carpet Would you like to use your own logo on your header sign? Check the box below and someone will contact you regarding submitting your logo. M Ci View Larger Privacy Policy • Terms & Conditions • Purchase Terms CopyrightO 2010 Freeman, All rights reserved. Advanced Search Close Select Search Shows to find an upcoming event or Search Products & Services for information on Freeman's services, tools and other resources. Search Shows Search Products & Services To find a show, please enter the information below. Show Name Show City Acronym Country USA State /Province Select One Show Dates From To http: / /www.freemanco.com /store/ browse /productDetail.jsp ?productid= 43695000 &owiierI... 8/19/2010 CITY OF MONTICELLO VOUCHER Please complete, sign, and submit to Accts Payable by due do to for check run. ® Disb. Ck. Batch Pay by: VENDOR: Name —40 Address 1 %Z Sam O 3�26-1- Address 2 a u 331n City /ST /Zip Statement/ 04p4v Invoice No: u DISTRIBUTION OF EXPENSE Acct. No, Amount Description Project Code Zl3 _ ru7w 'y 6 J15 16d ,z JAmEs B. MCCO MB PMIDENr =' ILIUn MCCOMB GROUP, Ltd. Gnu R fi .A L :fi 5 T A T.6 A N p ❑�� R E T A I L C O N S U L T A N T S 222 South Ninth Street, 5uite'380 Mnneapollr„ bLinnesotn 55402 (612) 339 -7000 Far, (612) 338 -5572 ' jim @mcmmbgroup.com 1r4.N�G�A.K�4J jJ TOTAL: $0.00 APPROVED BY Vr �� , v V'r voucher.xls DATE: tT r 13V&VW •- SEP - 1 2010 FJ 4, 676 MONTICELLO TIMES 10917 VALLEY VIEW ROAD EDEN PRAIRIE MN 55344 (952) 392 -0090 Fax(703) 2953000 Advertising Invoice and Statement CITY OF MONTICELLO ATTN: ACCOUNTS PAYABLE 505 WALNUT ST STE 1 MONTICELLO MN 55362 )7/29/101 10035 LEG ANNUAL DISCLOSURE 07/29 Statement of Account . Aulne of Past Due Amounts Comments: KV V 33.() 1 33.00 455.40 455.40 455.40 Due upon receipt N/A 0_- a.r — =- N/A N/A 455.40 N/A 14ONTICELLO TIMES inay �vuoav x UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE T :0$2IIaL -- -- IBa7-AecovnY u - e _ = GOO`nE a _- 1266463 0$12010 1331-33 CITY OF MONTICELLO AFFIDAVIT OF PUBLICATION STATE OF MINNESOTA 33. COUNTY OF HENNEPIN Richard Hendrickson, being duly sworn on an oath, states or affirms that he is the Chief Financial Officer of the newspaper(s) known as Monticello Times and has full knowledge of the facts which are stated below. (A) The newspaper has compiled with all of the requirements constituting qualification as a qualified newspaper as provided by Minn. Stat. § 331A.02, § 331A.07, and other applicable laws as amended. (B) The printed public notice that is attached was published in the newspaper once each week for one successive week(s); it was first published on Thurs- day, the 29 day of July 2010, and was thereafter printed and published on every Thursday to and including Thursday, the day of , 2010; and printed below is a copy of the lower case alphabet from A to Z, both inclusive, which is here- by acknowledged as being the size and kind of type used in the composition and publication of the notice: / abedefehijkllnrm�pgirstuvwxyz Title; CFO Subscribed and sworn to or affirmed before me on this 29 day of July '2010. Notary Public emanms DIANE L ELIASOj NOTARY PUDLIC- MINNES my cenml. E.1,1, den. nr. City of Monticello (Official Publlcallon) attach c' 'ng Iyof Monticello �. '..:(Qffldal.Publioaflon) ...,......,:.,.:,.... f, :)Illonticello Annual Disclosure of Tax Indremant Districts for the Year Eribad`bta, 0 TIF Diehid Naw: Ihx lnaaneal Ninnrcirg Ofalial Na. I -ai (Wef0101.men Taxhlemniem Finnwtng Dielrial Na. I. 03@gl,huenOnS Taxleelemmr Finmleing DINdL4N0.486 8oinanam) Tnx lr[,wne, 1%dnilg Oinda NO. l•19 LMINnd isimmr Cluxent net fox c Mcit .41907 52778 46229 33,776 orx ilmhlet to cp sell 4266 708 98 1 Captured net tax concede 37541 52,070 46,131. 31,253 Principal and interest payments due m 2010 0 0 0 29,587 Taxincrementre ivad' 2009 34218, 64129 58,631 34,2 4 Tnx inemment ex fended in 2009 432 452 452 11,742 Month and yaw offirsf tax increment 'Mae, [ 7!1985 - 7/1967 7!1988 711998 rinta of nued'dolxnifmmion 12131!10 12131/ _32 12/31/!3 12123 UK iaerwnant received in 2009 TIF DAInct New: ❑xiwmnnnl Finoacing DiNdd No. 1.20rrWjrie Weal Taelnaallnnt PlWl'.ang pwcft. 1.92 Donmmep Diarid lhxlnoremwl nmwing No.141 el,DenNiera 'Ihxglcranent Finowing Di,aid Na 1.26 (Hire chypiednnil culTont net.lax oulflofty 26,005 513,922 51003 '39846. Ofi inal net tax capacity 1,672 157'.311 441' 77 Centered net talc capacity 24,333 356,611 50,562 .39,769 hi cipal and interest payments due' in 2010 . M287 550,167 43343 p Tax inorement received in 2009 29592 425,702 54,730 42,815 Tax inereinentex ended in 2009 "23245 400 3 48.926 109790 Month and year of first lax - inenenlentreceipt J 77 999 7/1999 7/2001 7/2001 dale nrre aired deceudicntiem 12131/24 12131/24 1 12/31!26 80/23110 TIFDAWONmlla ' Ds lrca nl Piim,egq Ixwiallo.ldb llmemaian �ea'alivait•hwaminr4,) •I9him,A,wn Pineidoa nkldnlNy LID(PhonnL.h Moniole,.mea 7bz enmmaN Flnnwing Dinria No'1 -70 ChIIID Tn <IwmnunlFnmldiy{ - 11iN,iot No. l -9! UWC Cmi'mR nMfinea nail .11,882 33281. 15,702 ;5268 o11 innlncltaxoa wi 651 974 2.107 l73 Cn Da'edne(tnxca of 112.11 32.307 13,395 75,095 frin01)01 and interest payments dno in2010 .0 20.931' 10.930 .71,466 ' hx incicnwnt received in 2009 12,504. 34,713 ]5.644 81.461 Tax increment ex riled in 2009 20.412 4.333 1L4m 83,923 Monty and yenraffewtax ilcromcnt recei i. .' ; 12001 .'i/206 4 112004 .. • 72004 date of -rc tired deeoitificatioa- 3fll /ll t3fi1129. - 12/_31/29 i,: '12f -iUt4- ' TIP U6aat New: .. n nsx Im mYeRnowlo8 T TnxllapnlN4l.Finq!ping'' TIF DJ,lrla Nmne. '%V 160,111m FiRfindas ,1AxlwminoN F'inaldng bonnmmlarreemeg Th lncre,wA awddng "Divlrml Nat- 37.12hppn' ?.. 11,00N.. 1- 74(Ma611 Dueler No. l - ?i Pphkt Nn 476 Cnalurid net tax capacity 2 Nordin L '74Nldle1n.l' rAodeeAR unro ll) DddlNima Current not lax capacity 59,582 307,662 :3,142 67.7% riginal fict (OKPaunrity 36,688 32.548 6.068. 4354" CApturednothscarmeitr 22.894 275,114' •2.626 : 63.382•. ]M1ilicipnl nnd'Lilerdetpaymenla dno i1i2010 0 317.277 6 .' '64.776...,. UK iaerwnant received in 2009 21.839 293060 334 8.898..1: '.� xinurenint excuded in 2009 1 .72,758 320,528 •152 64.593r Momh.inidyoaroffirgt lax inemment moil 712006 62007 7 /2008 62007 ' (Life ofleraired devedifiontion 1 111114 12L3122 122ll33 12131115 TIP U6aat New: .. n nsx Im mYeRnowlo8 T TnxllapnlN4l.Finq!ping'' Cmmnl net Im oa ne81c 2 26.674 1 13,674 Ori find flat tax palmoity 1 1,614 1 1.781 Cnalurid net tax capacity 2 25.0 0 1 11.891 Prvteipnl and increb( paymete, due ia.2010 : :'14787 1 _ 127- 711... J: °:_.:' 12.60a .. . 6. REVIEW PROPOSED CONCEPT PLAN MODIFICATION FOR LANDMARK SQUARE II. A. REFERENCE AND BACKGROUND: Barry Fluth owns the property often referred to as Landmark Square II or also known as TIF District 35. Mr. Fluth received approvals to develop an 11,000 square foot commercial building. Due to the economy downtown, the applicant is looking at other viable options for the development of the property. Mr. Fluth will be present at the meeting to discuss developing the property with more of a residential focus. A budget modification or TIF plan amendment may be required. Once the developer submits new construction numbers, we will then be able to determine what modification will be required. B. RECOMMENDATION: Staff recommends the EDA provide general positive or negative feedback to the developer. C. ALTERNATIVE ACTIONS: No action is needed at this time. D. SUPPORTING DATA: a. none provided 7. 0 " C. AUTHORIZING CONTRACTOR TO DEMOLISH THE HOUSE AND ACCESSORY BUILDING LOCATED AT 413 4TH STREET. REFERENCE AND BACKGROUND: The EDA directed staff to obtain quotes for demolition of the structures on the EDA property located at 413 4"' Street. Staff contacted three contractors and received the following quotes: Carlson Construction (Buffalo) $5,600 Schluender Construction (Monticello) $6,350 Flyes Excavating (Monticello) $9,595 An Environmental study was completed by Braun Intertec to determine if there is any hazardous materials within the structures. Braun Intertec took 21 samples and determined there are no hazardous materials. RECOMMENDATION: Staff recommends the EDA determine the appropriate contractor and authorize work to be completed immediately. ALTERNATIVE ACTIONS: 1. Motion to approve to complete demolition work at 413 4th Street per submitted quote. 2. Motion to deny moving forward. 3. Motion to table action for further research. D. SUPPORTING DATA: a. Quotes from Carlson, Schluender, and Fyles. Page No. of Pages . ®p/ �+ �{ bp�,�l p °gyp Ae CP ST®U/ 6s�PE4a7 ®!Y 4o ®IVa7I1"1V�19 ®'tl Rte 5, Box 24C, Buffalo, Mn. 55313 PHONE: (S-12) 682 -3074 "\AR PROPOSAL SUBMITTED TO PHONE DATE _ �C _ STREET CITY, STATE AND ZIP CODE JOB LOCATION DATE OF PLANS ro,PoE We hereby submit specifications and estimates for: UP Vropofir hereby to furnish material and labor - complete in accordance with above specifications, for the ' dollars ($ 06. ja ). Payment to be made as follows: [Ali maleAM Ir ng to sta d ao Ee as ces. Any All work to be completed in a ve spec Nike anner according to sldndartl pradicee. Any alteration or deviation Iram aboVO spenhca AuthonZed n. involving eaba cost. will be a...and oly upon written orders, and will become as Signature tra charge ever sort above the estimate, All agreements contingent upon strikes, accidents delays beyond our control. Owner to carry fire, tornado and other necessary insurance. Note; This proposal may be ur workers are fully covered by Workmen's Compensation Insurance. Withdrawn by us if not accepted within days. Arrrptaurr at f rf;7posa( —The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized Signature to do the work as specified. Payment will be made as outlined above. Date of Acceptance: Signature RPR -6 -2010 13:34 FROM: Schluender City of Monticello 505 Walnut Street Monticello Mn 55362 ph.763- 271 -3208 fx.763- 295 -4404 Aft; Megan Barnett- Livgard 3331 90th St Monticello, MN Phone: 763 -291 Fax: 763.295- j Proposal. 9/2/2010 Demolition 413 west 4th street 1) sewer & water disconnect 2) Removal of house,foundation,gari 3) Fill in hole, add topsoil and seed 4) MPCA permit 5) City permit Notes: No aspestos testing or removal FA I/ TO:2954404 P.1/1 pany driveway $6,750.00 yea E?ert Schluender ' Fyle's Excavating & Honeywagon 9697 Harding Avenue NE Monticello, MN 55362 Name /Address City of Monticello, EDA ATTN: MEGAN 505 WALNUT ST. MONTICELLO, MN. 55362 Proposal Date 9/3/2010 Phone # Terms Designer upon completion 763- 295 -5422 fylcshoneywagon@tds.net Item Description Amount PROPOSAL FOR DEMOLITION & REMOVAL OF PROPERTY AT: 9,595.00 413 4T11 ST. WEST, MONTICELLO INCLUDES: WATER & SEWER DISCONNECT, REMOVAL OF STRUCTURE AND GARAGE INCLUDING FOUNDATIONS (EXCEPT IF ROCK FOUNDATION), DRIVEWAY & SIDEWALKS, FILL EXCAVATED AREA TO EXISTING GRADE, ALL MATERIALS AND LABOR CHARGES. DOES NOT INCLUDE: ANY CITY CHARGES FOR PERMITS ASBESTOS CHECK AND /OR REMOVAL PLEASE NOTE: " DISCONNECT OF UTILITIES BY OWNERS Your signature is needed below to validate this contract. Total $9s95.00 Phone # Fax # E -mail 763- 295 -2511 763- 295 -5422 fylcshoneywagon@tds.net