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HomeMy WebLinkAbout1993/09/07 - ADMIN - Agenda Packets - Economic Development Authority - RegularA GE ND A EC ON O M I C D E V ELO P M ENT A UT H OR IT Y ST . L O U IS PAR K , M INNE S O TA Tuesday, September 7, 1993 7:00 p .m . 1. Call to order 2. Roll call 3 . Approval of minutes of August 16 , 19 9 3 ./OW 7-0 7-0 s, CNlU 4 . Approval of agenda for September 7, 5. Reports M o @> a. Approval of early access agreement for Park Nicollet Medical center LH/C{ 7-0 b. Park Nicollet project schedule (attached for informational 2 )2! uroses[GH 7-0 c. Tower Place parking ramp - Review of conceptual elevations d. Approval of modifications to contract with SPS Companies 6. Communications and bills a. Monthly financial stat~ment ·- J¥6 H 7-D s. vendor claims -JJ/LH Z-O 7. Other business 8. Adjournment R E Q U E S T F O R E D A A C T IO N I ) DATE September 7, 1993 AGENDA SECTION: NO. ORIGINATING DEPARTMENT: Community Development ITEM: p proval of Early Access Agreement [APPROVED: for Park Nicollet Project /kl David Hagen, Director NO. 1 BA C K G R O U N D Park Nicollet has requested perm ission from the City and Economic Development Authority to enter on to West 39th Street and the property owned by the Economic Development Authority to perform master site grading and to construct and install utilities before the ordinance vacating West 39th Street has become effective and before the EDA' s property has been conveyed to Park Nicollet. Attached is an agreement that has been drafted by the attorney for Park Nicollet that has been reviewed by a representative of the City Attorney's office whereby the City and EDA permit Park Nicollet to perform the master site grading, to excavate in West 39th Street and to construct and install utilities subject to terms and conditions which are intended to provide safeguards to the City and Authority should the project not go )forward. One of these safeguards is that a letter of credit will be provided which can be drawn upon to restore the site and West 39th Street in the event the project does not go forward. Recommendation By motion approve the agreement and authorize its execution by the President and Executive Director, subject to modifications by the EDA attorney, as necessary. 4374:GEN43 P U BL IC WO R K S pr-OVAL ) N ED FINANCE APPROVAL OBTAINED CO M M U N 1 I Y UEVtELUH. APPROVAL OBTAINED APPROVAL OBTAINED Executive Director APPROVAL OBTAINED ACTION: MOTION BY 2ND BY TO , 09 0 2-93 14:47 FAX 6123407800 DORSET WHITNEY @ o02 ' $ EARLY ACCESS AGREEMENT THIS AG RE EM EN T made and entered into thi s day of 1993 by and among the CITY OF ST. LOUIS PARK, a Minnesota Municipal corporation ("C ity "), THE ST . LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY, a public body politic and corporation ("Authority") and PNMC HOLDINGS ("Holdings"), a non-profit corporation organized and existing under the laws of the State of Minnesota. WITNESS ETH: ) WHE RE AS , the Authority and Holdings made and entered into a Contract For Private Redevelopment (the "Redevelopment Contract") dated April 8, 1993 to redevelop property now owned by the Authority (the "Holdings Property") adjacent to property now owned by Holdings; and WHEREAS, th e Authority an d th e Frauenshuh Companies, a Minnesota corporation ("Frauenshuh"), made and entered into a Contract For Private Redevelopment (the "Frauenshuh C ontr act ") dated, 1993 to redevelop property now owned by th e Authority an d the City (the "F rauen shuh Property") adjacent to th e Holdings Property; and W H E RE AS , development approval fo r the H oldin gs Property and the Frauenshuh Property has been received under the Plan ned U nit Development process provided for in Se cti on 14:6-7.0 of the City's Zoni ng Ordinance subject to a number of conditions; and W HE REAS , Holdings and Frauenshuh have filed an application for approval of a final plat pursuant to Section 14-303 of the City Code upon whi ch the Holdings Property is identified as Lots 4 and 5, Block 1, Tower Place, and the property adjacent to the Holdings Property now owned by Holdings is identified as Lot 1, Block 1, Tower Place, al l the Frauenshuh Property is identified as Lots 6 and 7, Block 1, Tower Place as shown on Exhibit A attached hereto and made a part hereof; an d WHE RE A S, all of the conditions that must be complied w ith an d satisfied prior to the Authority conveying title to the Holdings Property to Holdings pursuant to the Redevelopment Contract have not been complied with and satisfied but the Authority and Holdings believe and expect that such conditions w ill be complied with an d satisfied within sixty (60) days after the date of this Agreement; an d WHEREAS, prior to the conveyance of th e title to th e Holdings Property to H oldings and the vacation of the easement for West 39th Street and while the title to the F rauenshuh Property is held by the Authority, the City, or Frauens huh , 0902-93 14:47 FAX 6123407800 DORSET WHITNEY Z] 003 Holdings desires to do and perform master site grading and to construct and install utilities necessary for development as required by the Redevelopment Contract on the Holdings Property, in the West 39th Street easement area and on the Frauenshuh Property pursuant to plans and specifications w hich have been or must be approved by the Authority and the City (herein collectively referred to as the "Site Improvements"); and WHERE AS , the Authority is willing to permit Holdings to do, perform, construct and install the Site Improvements subject to the terms and conditions of this Agreement. NOW, THEREFORE, in consideration of the premises and other good and valua ble consideration, th e receipt and sufficiency of which is acknowledged by each of the parties hereto, the parties hereto do hereby covenant and agree as follows: 1. The City and the Authority each hereby agree to permit Holdings to do, perform, construct and install the Site Improvements, subject to the following: (a) The prior submission of an erosion control plan pursuant to Section 14:14-10 of the City's Zoning Ordinance and Site Improvement plans and specifications and approval thereof by the Authority and the City; (b) The prior providing to the City and the Authority of a letter of credit in a form acceptable to the City and the Authority in an amount equal to 5 200,000 that can be drawn upon by the City and the Authority in the event that title to the Holdings Property or any part thereof is not conveyed by the Authority to Holdings by January 31, 1994 to pay the costs and expenses of (i) importing fill material to provide positive drainage off of the Holdings Property and the Frauenshuh Property, (ii) reestablishing the turf on the Holdings Property and the Frauenshuh Property, and (iii) any necessary restoration of the West 39th Street easement area and street resulting from the construction and installation of the Site Improvements by Holdings; and (c) The providing to the City and the Authority of a sworn construction affidavit setting forth the names, addresses, phone numbers and estimated cost of all persons or entities contributing labor or material to the Site Improvements, including without limitation all design professionals, at any time and from time to time as contracts or subcontracts covering any portion of the Site Improvements are awarded. (d) The obtaining of a consent by Frauenshuh to this Agreement and the rights granted to Holdings under this Agreement and a waiver and release by Frauenshuh of any and all causes of actions and claims which may arise from the construction of the Site Improvements by Holdings, including but not limited to 2 0902-93 14:48 FAI 6123407800 DORSEY WHITNEY -- " ) :- any ri ghts an d rem edies avail able to Frauens huh under th e Frauens huh C ontract,: 5 which consent, w ai ver an d rel eas e m ust be in form an d content reasonably' '; accept able to th e A uthority 's attorney an d th e C ity 's att orn ey. 2. H oldin gs shal l in cl ude in every contr act H oldin gs en ters in to with --- every contr act or, subcontr act or, m ateri alm an or supplier ("Claimant") w hi ch could 3 fil e a li en on the H oldin gs P roper ty, the Frauens huh Property or W es t 39th Stree t as a res ul t of th e Site Improvements, lan gu age reasonably acceptable to th e A uth ority's; att orn ey an d th e C ity 's attorney w hereby th e Cl aim an t w ai ves the right to fil e a j= m ech ani c lien agai ns t th e Holdin gs P roperty , th e Frauenshuh Property or West 39th; Street as a resul t of th e Site Improvem en ts or brin g a cl aim agains t th e Authority or ; th e C ity with res pect to th e Site Im provem en ts and such contract shall be en ter ed ; in to bef ore such Cl ai m an t enter s the Holdin gs Property , th e Frauenshuh Property or; West 39th Str ee t. Th e Authority an d th e Ci ty al so res erv e th e right to post and : = maintain signs on th e H oldings Property, th e Frauens huh Pr oper ty and W est 39th .5 S tr eet in di catin g th at the A uth ori ty an d the C ity shall not be liable for un pai d ' ·5 cons tru cti on costs an d m ech ani c liens. N othin g her ein shal l preven t any such :.= Claimant from filing a m ech ani c lien on property owned in fee by H oldin gs. The j purp ose of th is Par agr aph 2 is to protect th e A uth ori ty, th e C ity , the Holdings 5 ·5 P roperty, th e Frauens h uh P roperty an d West 39th Stree t from cl aims of architects,. ; en gi neers an d other C laim an ts for w ork or supplies furni shed or provided in ' connection wi th the Site Improvements in the event lack of fin an cin g or other fa ctors res ul t in H oldings not acquirin g title to th e H oldings Proper ty an d/ or Frauenshuh not acquir in g title to the Frauen shuh Propert y. 3. H oldin gs an d Park N icoll et M edical C enter, a Minn esota bus iness tru st ("PNM C"), her eby agr ee to in demnify , defend an d hold harm les s th e A uth ority and th e Ci ty fr om any an d all caus es of acti on ari sin g out of H oldin gs use of the Holdin gs P roperty , the Frauens huh Proper ty an d West 39th Str eet fo r the cons tr ucti on of the Sit e Im provem en ts an d any an d all claim s fo r damages w hich m ay aris e from the per form an ce by H oldin gs, or its contractors, subcontractors or th ose for which H oldin gs is responsible, of th e Site Improvements. In th e event any claim shall be m ade or any acti on shal l be brough t agains t the Authority or th e C ity in respect of w hi ch ei th er th e A uth ori ty or th e C ity seeks in dem ni fication fr om H oldin gs or P N M C hereunder , ei th er th e C ity or th e A uthority shall promptly notify Holdin gs and PNMC in wri ting se!ting forth th e par ticu lar s of such action or cl aim an d H oldin gs an d P NM C shall as sum e th e defense th er eof incl udin g th e: retaining of counsel an d th e paym ent of al l ex penses. Th e C ity and th e A uth ority shall have th e ri ght to reta in separate coun sel in any such action an d to participate in the defense th er eo f. In th e event th e C ity reasonably determines that such separate representation in any such act ion is necessary in order to protect the. in terests of th e C ity or the A uth ori ty , th e fees an d ex pen ses of such separate counsel shall be at th e ex pen se of Holdin gs. Except as provided above, the fees an d exp ens es 3 09/02/93 14:49 FAI 6123407800 DORSEY WHITNEY .@ 00s of such separate counsel shall be at the expense of the City or the Authority unless :'; the retaining of such separate counsel has been specifically authorized by Holdings. : 4. Holdings will provide and maintain or cause to be maintained at all times during the process of constructing the Site Improvements until the - termination of this Agreement and, from time to time at the request of the Authority or the City, furnish the Authority and the City with proof of payment of premiums on comprehensive general liability insurance (including operations, : contingent liability, operations of subcontractors, completed operations and' ' 5 contractual liability insurance) with limits against bodily injury and property • :: damage of not less than Ten Million Dollars ($10,000,000) for each occurrence on an ; occurrence basis and not on a claims made basis; provided however that to' accomplish the above-required limits, an umbrella excess liability policy may be used. If an occurrence basis policy is not available, Holdings shall purchase a claims ; made policy with such riders as are available at commercially reasonable rates so as • to as closely as possible duplicate occurrence basis coverage and avoid gaps in : coverage. Such insurance shall name the Authority and the City as additional: insureds until the termination of this Agreement, be taken out and maintained in 5 responsible insurance companies selected by Holdings which are authorized under the laws of the State of Minnesota to assume the risks covered thereby, which are rated by Best's and which are acceptable to the Authority and the City. Prior to commencement of any Site Improvements, Holdings will deposit with the Authority and the City copies of policies evidencing all such insurance, or a certificate or certificates or binders of the respective insurers stating that such insurance is in force and effect. Each policy shall contain a provision that the insurer shall not refuse to renew, cancel or modify it without giving written notice to Holdings, the Authority and the City at least sixty (60) days before the ; nonrenewal, cancellation or modification becomes effective. Not less than fifteen (15) days prior to the expiration of any policy, Holdings shall furnish the Authority and the City evidence satisfactory to the Authority and the City that the policy has been renewed or replaced by another policy conforming to the provisions of this paragraph 4 or that there is no necessity therefor under the terms hereof. 5. Upon the occurrence of any Event of Default (as said term is used and defined in the Redevelopment Contract) under the Redevelopment Contract, the City and the Authority shall each have the right to terminate this Agreement upon the Authority or the City giving Holdings written notice of such termination. Holdings shall have the right to terminate this Agreement upon Holdings giving the City and the Authority written notice of such termination. Notwithstanding any termination of this Agreement, the City's rights to draw upon the letter of credit as provided in paragraph (1)b) hereof and the obligations of Holdings and PNMC under paragraph 3 hereof shall survive and continue after such termination. ' 4 0902-93 14:50 FAX 6123407800 DORSEY WHITNEY '.: @oos ·.- 6. Holdings, at Holdings' expense, shall obtain any and all licens es, :: permits and approvals required in order to constru ct the Site Improvements, including but not limited to, grading and building permits, any necessary approvals. of the Min nesota Pollution Control Agency and any required indirect source per.it., <. 7. Nothing contained in this Agreement shall be alleged or constru ed'to' i require, or have any affect on, the terms and conditions of, or the rights and'' :' rem edies available to the parti es hereto under, any other agreements or contracts ; between Holdings and the Authority or the City and the parties hereto each waive ' and release the other parties hereto from any and all claims arising out of this Agreement with resp ect thereto. 8. In the event the City undertakes any restoration of the West 39th Street easement area and street as described in paragraph 1b)iii) above, Holdings will. execute an d deliver to the City any temporary constru ction easement over Lot 1, Block 1, Tower Place necessary in order for the City to perform such restoration which easement shall be in form and content reasona bly acceptable to the City's attorney. 9. A notice, demand or other comm uni cation under thi s Agreement by any party to any other shall be sufficiently given or delivered if it is dispatched by registered or certified mail, postage prepaid, return receipt requested, or delivered ) personally; an d (a) in the case of Holdings and in the case of PNMC addressed to or delivered personally to: Park Nicollet Medical Center 5000 West 39th Street St. Louis Park, Minnesota 55416 Attention: Joseph Mi tlyn g 5 09/02-93 14:51 FAX 6123407800 s -. ··: :_._~ (b) in the case of the City, is addressed or delivered personally to: The City Of St. Louis Park 5005 Minnetonka Boulevard St. Louis Park, Minnesota 55416 Attn: City Manager; DORSEY WHITNEY wi th a copy to: James R. Steilen, Esq. Popham, Haik, Schnobrich & Kaufman, Ltd. 3300 Piper Jaffray Tower 222 South Ninth Street Minneapolis, Minnesota 55402 (c) in the case of the Authority, is addressed or delivered personally to:' ; 13 The St. Louis Park Economic Development Authority ,:$ 5005 Minnetonka Boulevard r-2. St. Louis Park, Minnesota 55416 v75; Attn: Executive Director; --? '·· .·-J with a copy to: James R Steilen, Esq. Popham, Haik, Schnobrich & Kaufman, Ltd. 3300 Piper Jaffray Tower 222 South Ninth Street Minneapolis, Minnesota 55402 or at such other address with respect to any such Party as that party may, from time to time, designate in writing and forward to the other, as provided in this section. 6 IN WITN ESS WHE RE OF, each of the parties hereto has caused this Agreement to be duly executed in its name and on its behalf on or as of the date first above written. THE CITY OF ST. LOUIS PARK By _ Its _ And _ Its _ ATTEST: City Clerk RE VIEWE D FOR ADMINI STRA TION: AP PROVED AS TO FORM AN D EXECUTI ON: ) City Manager City Attorney THE ST. LOUIS PARK DEVEL OPMENT AUTHORITY By _ Its President And. _ Its Executive Director 7 1002 AIL IHI .AISHOd 00820rcZ19 IF± 0:ST C6/Z0760 PNM C HOLDIN GS By _ Its President And _ Its Vice President PARK NI COLLET ME DICAL CENTER By _ Its President and Chief Executive Officer And. _ Its Vice President and Chief Executive Officer 8 Z00 2 AANLIHI .A3SNOd 00820€ZT9 IF± $0·gT €6730/60 S e p t e m b e r 7 , 19 9 3 ED A N o . 2 8/31/93 P A R K N ICO LLE T PROJ ECT SCH ED ULE September 7 September 14 September 20 ) September 29 September 30 October 4 October 18 December 6 Second reading of vacation ordinance providing deed from Park Nicollet and Med Center back to City has been escrowed First reading of ordinance conveying portion of Park Center Boulevard being vacated to EDA Resolution Committing to Construct Improvements Required by ISP Street City and EDA Approval of Early Access Agreement Master site grading commences Off-site Public Improvements Feasibility Study - Establish Project and Order Hearing Approval of Development Agreement Final Plat Approval Second reading of ordinance conveying portion of Park Center Boulevard being vacated to EDA Bonds Close Vacation ordinance becomes effective; conveyance of land by EDA to PNMC Holdings EDA Awards Contract for Construction of Ramp Off-site Public Improvements - Public Hearing Project Ordered, Plan/specifications approved, bids authorized Award Off-Site Public Improvements Contract ? 4302:GEN43 R E Q U E S T F O R E D A A C T IO N DATE September 7, 1993 AGENDA SECTION: NO. ORIGINATING DEPARTMENT: Community Development ITEM: NO. 3 Approval of Modifications to Contract for SPS Companies APPRlf.lt,D: David Hagen, Director BACKGROUND At the August 16 EDA meeting Suburban Plumbing was authorized to enter onto the EDA owned property to drill soil borings for the purpose of testing for the presence of contamination. Low levels of diesel fuel range contaminants (possibly hydraulic oil) were found in one boring at 15 and 25 feet respectively. These concentrations are below the recommended allowable limit and PCA has indicated to Suburban Plumbing that a closure letter on this discovery will be issued shortly. An update on the status of the project will be provided and modifications to the agreement may be requested on Tuesday evening based on discussions that occur between now and then. '4381:GEN43 PUBLIC WORKS FINANCE APPROVAL {APPROVAL [APPROVAL [APPROVAL [APPROVAL /), , {OBTAINED [OBTAINED OBTAINED [OBTAINED [OBTAINED (/A) [7 __)\-----'------____J,__ ---1...:_--=----L...:...:----=-=----~..:1L.L.-l----l CO#MUNI I Y DUtEVELUH. Executive Director ACTION: MOTION BY 2ND BY TO S e p t e m b e r 7 , 19 9 3 E D A TO: Economic Development Authority THROUGH: Charlie Meyer, Executive Director /7 FROM: Kathleen McBride, Finance Director Don Rambow, Asst. Finance Director SUBJECT: August, 1993 EDA Monthly Statement ) The Combining Statement of Revenue and Expenditures, the Individual Statement of Revenue and Expenditures and the Schedule of Investments provides in summary form the financial position of the EDA. Revenue collect i ans reflect reimbursement from Frauenshuh for cost incurred related to the Park Nicollet development and interest received on investments which matured during August. Significant expenditures reflect the semi-annual interest payment on the 1990 bond sale and reimbursement to the City for the EDA share of cost related to reconstruction of the TH7 & La. Ave. intersection. St. Louis Park Economic Development Authority Combining Statement of Revenue and Expenditures Budget and Actual For Period Ending August 31, 1993 YTD Balance Percent Collected/ Uncollec./ Collected/ Budget Expended Unexpend. Expended Revenue -------- --------- --------- --------- ------- Tax increment $2,331,371 $1,593,027 $738,344 68% Rent 4,680 3,120 1,560 67 Interest 555,000 645,308 g9.39g) 116 Transfers 4,057,652 504,000 3, 53,652 12 Refunds & Reimburse 175,000 248,333 (73,333) --------- --------- --------- Total Revenue 7,123,703 2,993,788 4,129,915 42 --------- --------- --------- Expenditures ------------ Administrative Salaries 84,000 26,500 57,500 32 Employee benefits 17,170 5,345 11,825 31 Supplies & other chgs. 5,420 2,338 3,082 43 Legal 7,200 2,303 4,897 32 Contractual 1,700 480 1,220 28 Planning 10,000 21,977 (11,977) 220 --------- --------- --------- Total Administrative 125,490 58,943 66,547 47 --------- --------- --------- ) Project Cost Appraisal/survey Legal 75,000 86,843 (11,843) 116 Environ. analysis 43,300 41,456 1,844 96 Public improvement 6,743,500 1,837,685 4,905,815 27 Relocation/demolition 95,000 77,266 17,734 81 Property taxes 74,362 74,362 Acquisition 1,824,800 164,704 1,660,096 9 Environ. remediation 62,500 62,500 Referendum payment 340,000 340,000 Property Maintenance 16,500 2,257 14,243 14 Other services 30,500 3,667 26,833 12 Transfers 3,553,652 3,553,652 ---------- --------- ---------- Total Project Costs 12,859,114 2,213,878 10,645,236 17 ---------- --------- ---------- Debt Service Bond interest 504,000 504,000 100 Transfer 504,000 504,000 100 Inter-govt., City 620,000 620,000 100 Bond agent fees --------- --------- --------- Total Debt Service 1,628,000 1,628,000 100 ---------- --------- ---------- Total Expenditures 14,612,604 3,900,821 10,711,783 27 ---------- --------- ---------- Revenue over (under) Expenditures (7,488,901) (907,033)(6,581,868) 12 ========= ========= ========= » » ? St. Louis Park Economic Development Authorit Individual Statement Of Revenue And Expenditures For Period Ending August 31, 1993 ) Excelsior Oak Park Trunk Capit al Debt Revenue Blvd Village Hwy 7 Projects Service To tal ------- --------- -------- ------- -------- ------- ------- Tax increment $1,031,179 $199,755 $362,093 $ $ $1,593,027 Rent 3,120 3,120 Interest 398,971 42,548 50,842 131,927 21,020 645,308 Transfers 504,000 504,000 Refund/reimburse 248,333 248,333 --------- ------- ------- ------- ------- --------- Total Revenue 1,678,483 245,423 412,935 131,927 525,020 2,993,788 --------- ------- ------- ------- ------- --------- Expenditures ------------ Administrative Salaries 11 ,695 5,825 8,980 26,500 Employee benefits 1,811 1,126 2,408 5,345 Supplies & other chgs. 1,275 470 593 2,338 Legal 768 768 767 2,303 Contractual 160 160 160 480 Planning 21,977 21,977 --------- ------- ------- ------- ------- --------- Total Administrative 37,686 8,349 12,908 58,943 --------- ------- ------- ------- ------- --------- Project Cost Appraisal/survey Legal 86,423 420 86,843 ) Environ. analysis 38,756 2,700 41,456 Public improvement 12,371 1,825,314 1,837,685 Relocation/demolition 77 ,266 77,266 Property tax Acquisition 40,074 124,630 164,704 Re erendum payment Property maintenance 2,257 2,257 Other services 847 2,820 3,667 --------- ------- --------- ------- ------- --------- Total Project Costs 257,994 1,955,884 2,213,878 --------- ------- --------- ------- ------- --------- Debt Service Bond interest 504,000 504,000 Transfer 504,000 504,000 Inter-govt., City 620,000 620,000 Bond agent fees --------- ------- --------- ------- ------- --------- To tal Debt Service 1,124,000 504,000 1,628,000 --------- ------- --------- ------- ------- --------- Total Expendit ures 1,419,680 8,349 1,968,792 504,000 3,900,821 --------- ------- --------- ------- ------- --------- Revenue over (under) Expenditures 258,803 237,074 (1,555,857) 131,927 21,020 (907,033) --------- ------- --------- ------- ------- --------- ------- --------- ------- ------- ST. LOUIS PARK ECONOMIC DEVELOPMENT AUTHORITY SCHEDULE OF INVESTMENTS AUGUST 31, 1993 Date Investments -------------------- Institution/Type Yield Purchase Maturity Balance ---------------- -------- -------- ------- Park National - C.D . 4.55 05-05-92 09-13-93 $1,000,000 Park Investment - Treas. 4.67 06-02-92 09-30-93 975,000 1st Banks - FHL 6.09 10-25-91 10-25-93 2,250,000 Dain Bosworth-Treas. 3.59 10-26-92 11-15-93 2,513,944 1st Banks - FC 3.77 12-10-92 12-01-93 750,000 Dain Bosworth - FC 4.03 07-08-92 12-02-93 1,000,000 Park Investment - C.P . 3.47 06-10-93 01-10-94 1,17 6,010 Park Investment - FNMA 4.08 07-10-92 01-10-94 955,000 Paine Webber - FHL 3.53 09-10-92 01-25-94 800,000 Dain Bosworth-Treas. 3.42 09-10-92 01-31-94 390,000 Park National - C.D . 3.75 02-02-93 01-31-94 500,000 1st Banks - FHL 3.92 08-10-92 02-25-94 460,000 1st Banks - FHL 4.30 12-01-92 02-25-94 1,040,000 1st Banks - FHL 5.35 02-28-91 02-28-94 500,000 1st Banks - FC 5.80 04-01-92 04-04-94 1,000,000 Dain Bosworth - Treas. 3.75 10-13-92 04-15-94 1,013 ,055 ) 1st Banks - Treas. 4.18 11-02-92 04-30-94 1,050,000 Dain Bosworth - Treas. 4.09 12-28-92 04-30-94 650,000 Dain Bosworth - FNMA 4.25 12-28-92 05-22-94 518,551 Park National - C.D . 3.50 03-01-93 05-22-94 1,000,000 Dain Bosworth - Treas. 3.61 03-31-93 07-31-94 1,000,000 Park National - C.D . 3.55 04-30-93 09-07-94 1,250,000 1st Banks - Treas. 3.57 07-07-93 09-30-94 1,015,757 4M Fund Various Open 416,877 ---------- Total Investments $23,224,194 ---------- ---------- Legend : C.D . = Certificate of Deposit C.P . = Commercial Paper F.C . = Farm Credit F.N .M .A . = Federal National Mortgage Assn. F.H .L .B. = Federal Home Loan Bank Treas. = U.S. Treasury Bonds Gov't Agencies = Term U.S. Government Securities V E N D O R C L A I M S E c o n o m i c D e v e l o p m e n t A u t h o r i t y -S t . L o u i s P a r k S e p t e mb e r 7 , 1 9 9 3 V e n d o r B a r t o n -A s c h m a n A s s o c i a t e s , I n c . D e t e r m a n W e l d i n g & Tank Service Legend Technical Services C. S. McCrossan Construction MN Pollution Control Agency Minn Sun Publications Noble Display Inc. Noble Nursery Retail, Inc. Popham, Haik, Schnobrich City of St. Louis Park S & T Lawn Service, Inc. STS Consultants, Ltd. Trans Con, Inc. Description Professional services Professional services Professional services Supplies Services Publish & advertise Supplies Landscaping services Legal services-June & July Reimburse salaries & expenses Services Professional services Services Amount TOTAL $ 396.87 15,400.82 8,095.00 186.57 1,815.28 62.70 202.35 7,001.50 35,505.22 44,285.00 1,645.00 46,026.89 5,787.92 $166,411.12 ) Accounting Dept. lo y1'1'<"" Dated 5//2 /73 Executive Director· _ ___.~airJt~~~~2~~~~'#!!_~._ _ _JDated .2 * J ..r PO PHAM, HAIK, SCHNOBRICH, & KA UFMAN, LTD. Client No: 11959 REMIT TO MINNEAPOLIS OFFICE 3300 PIPER JAFFRAY TOWER 222 SOUTH 9TH STREET MINNEAPOLIS, MINNESOTA 55402 TELEPHONE 612-333--1800 OENVER OFFICE 1200 SEVENTEENTH STREET SUITE 2400 OENVER. COLORADO 80202 TELEPHONE 303-893-1200 WASHINGTON OFFICE 1300 1 STREET N.W. · SUITE 500 EAST WASHINGTON. D.C. 20005 TELEPHONE 202-962-8700 MIAMI OFFICE 4000 INTERNATIONAL PLA CE 100 S.E. SECONO STREET MIAMI. FL 33131 TELEPHONE 305--530-0050 Page: 23 St Louis Park Economic Development Authority July 29, 1993 PLEASE RETURN THIS PORTION WITH REMITTANCE 7a ue 17 13 COMBINED BILLING SUMMAR Y Client/Matter 11959 St. Louis Park Economic Development Authority 4 5 11 ) 13 14 15 16 Meetings On The Avenue Project T.I.F. Project Suburban Plumb ing Project Park Nicollet Project Tower Site Environmental Matter Water Tower Property Tital Registration TOTALS: 3.0 14.6 8.8 10.0 14.2 59.1 14.5 124.2 $503.99 $2,091.50 $1,449.00 $1,665.50 $2,534.00 $7,371.00 $1,548.50 $17,163.49 Expenses $.00 $743.26 $.00 $.00 $97.17 $175.81 $15.16 $1,031.40 Popham. Haik. Schnobrich. & Kaufman. LTD, 3300 Poer Jaffrav Tower • 222 So. 9th St. • Minneapolis. MN 55402 PO PH A M , HA IK , SC H N O B R ICH, & KA UFM A N, LTD . REMIT TO MINNEAPOLIS OFFICE 3300 PIPER JAFFRAY TOWER 222 SOUTH 9TH STREET MINNEAPOLIS. MINNESOTA 55402 TELEPHONE 612--333-4800 DENVER OFFICE 1200 SEVENTEENTH STREET SUITE 2400 OENVER. COLORADO 30202 TELEPHONE 303-893- 1200 WASHINGTON OFFICE 1300 I STREET N.W, SUITE 500 EAST WASHINGTON. 0.C. 20005 TELEPHONE 202--962-8700 M IA M I OFFICE 4000 INTERNATIONAL PLACE 100 S.E. SECONDO STREET M IA M I, FL 33131 TELEPHONE 305--530-0050 Client No: 11959 Page: 20 St Louis Park Economic August 19, 1993 PLEASE RETURN THIS PORTION WITH REMITTANCE 71y )%43 C O MB INE D BIL L IN G SUMMAR Y Client/Matter Time Expenses 11959 St. Louis Park Economic Development Authority 1 Level I General Matters .1 $8.92 $.00 4 Meetings .6 $72.45 $.00 5 On The Avenue Project 18.2 $2,635.00 $139.64 ) 13 Suburban Plumb ing Project 12.3 $2,320.00 $51.40 14 Park Nicollet Project 27.9 $5,199.00 $391.58 15 Tower Site Environmental Matter 19.6 $2,720.00 $43.93 16 Water Tower Property Tital 28.2 $3,255.00 $473.41 Registration TOTALS: 106.9 $16,210.37 $1,099.96 Popham. Haik, Schnobrich. & Kaufman. LTD. 3 3 (() D2 o r .1a ffra y T w a r % 99 9 ¢/ Q#h C F • Mirra=ski»