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2009.05.19 Council Meeting Packet1. Call to order 2. Roll call 3 9 5. 6. 7. 8. 9. 10 1 Approval of minutes from May 5, 2009 meeting * CLOSED SESSION: Consider formulating offers to acquire the following properties on a voluntary basis** 6030 Lakeland Ave N 6043 Florida Ave N 6110 Lakeland Ave N 581756 1h Ave N 580956 1h Ave N 5565 Zane Ave N 5557 Zane Ave N 480056 1h Ave N 482456 1h Ave N 5124 Hanson Ct 5232 Hanson Ct 5240 Hanson Ct 5224 Hanson Ct 5034 Welcome 5035 Welcome 4920 West Broadway 4725 Welcome Ave N 4733 Welcome Ave N 4741 Welcome Ave N 4801 Idaho Ave N 4809 Idaho Ave N 602842 nd Ave N 601642 nd Ave N 600042 nd Ave N 4171 Adair Ave N 3401 Douglas Dr N 3415 Douglas Dr N 3443 Douglas Dr N 3442 Douglas Dr N 3400 Douglas Dr N 3408 Douglas Dr N 3414 Douglas Dr N 3422 Douglas Dr N 6118 34th Ave N 3136 Douglas Dr N 3120 Douglas Dr N Consider a resolution authorizing the Executive Director to sign documents for acquisitions** Consider a resolution authorizing the use of funds from tax increment districts for 4741 Welcome Avenue North* Consider revisions to the 2009 Work Program to reflect adjusted Neighborhood Stabilization Program and Community Development Block Grant allocations* Consider a subrecipient agreement with Hennepin County for the city to receive federal Neighborhood Stabilization Program funds* Other business Adjournment * Materials attached ** Materials to be distributed either during or following closed session 05/14/09 GAEDAWgendas\2009\05-19.doc Minutes of the Crystal Economic Development .Authority Regular Meeting May 5, 2009 President Hoffinann called the regular meeting of the Crystal Economic Development Authority to order at 6:00 p.m. Upon call of the roll, the following members were present: ReNae Bowman, Garry Grimes, Mark Hoffinann, Janet Moore, Laurie Ann Moore and Joe Selton. David Anderson arrived during the closed session portion of the meeting. The following staff members were present: Anne Norris, Executive Director; Patrick Peters, Community Development Director; John Sutter, City Planner/Assistant Community Development Director; Mike Norton, City Attorney; and Stacie Kvilvang, Ehlers & Associates. Motion by Commissioner L. Moore (Grimes) to approve the minutes of the April 7, 2009 regular meeting. Motion carried. The EDA met in closed session to consider formulating offers to acquire the following properties on a voluntary basis: 6030 Lakeland Ave N 6043 Florida Ave N 6110 Lakeland Ave N 5817 56t1i Ave N 5809 56t1i Ave N 5565 Zane Ave N 5557 Zane Ave N 4800 56t1i Ave N 4824 56t" Ave N 5124 Hanson Ct 5232 Hanson Ct 5240 Hanson Ct 5224 Hanson Ct 5034 Welcome 5035 Welcome 4920 West Broadway 4725 Welcome Ave N 4733 Welcome Ave N 4741 Welcome Ave N 4801 Idaho Ave N 4809 Idaho Ave N 6028 42nd Ave N 601642 n1 Ave N 600042 n1 Ave N 4171 Adair Ave N 3401 Douglas Dr N 3415 Douglas Dr N 3443 Douglas Dr N 3442 Douglas Dr N 3400 Douglas Dr N 3408 Douglas Dr N 3414 Douglas Dr N 3422 Douglas Dr N 6118 34t1i Ave N 3136 Douglas Dr N 3120 Douglas Dr N The EDA reconvened at 6:58 PM, at which time President Hoffmann (Grimes) moved to recess the Regular meeting to after conclusion of the Council Meeting. Motion carried. The EDA meeting reconvened at 7:59 PM. Motion by Commissioner Bowman (Grimes) to authorize the voluntary purchase of 4741Welcome Avenue North for $199,000. Motion carried. The EDA considered a resolution authorizing the Executive Director to sign documents relating to the purchase of real property at 4741 Welcome Avenue North. Motion by President Hoffinann (Bowman) to adopt Resolution #2009-10 authorizing the Executive Director to sign documents relating to the purchase of real property at 4741 Welcome Avenue North. Motion carried. Motion by Commissioner Grimes (J. Moore) to adjourn the regular meeting. Motion carried. The meeting adjourned at 8:02 p.m. Mark Hoffinann, President ATTEST: Garry Grimes, Secretary I WIN 0 411111IFN TO: Crystal EDA FROM: Patrick Peters, Deputy Executive Director ow SUBJECT: Continue discussion of voluntary property acquisition (for May 19 2009, EDA Special Meeting) The EDA will hold a special meeting on May 19 to continue its discussion of the acquisition of various properties on a voluntary basis from willing sellers. The source of funds for the possible acquisitions is available tax increment from #2150. As a result of the discussion at the May 5 EDA meeting, staff has prepared various scenarios for EDA consideration and will make those available at the meeting on Tuesday. At that meeting, staff will seek EDA direction and authorization for the voluntary acquisition of properties from the list of willing sellers. Pursuant to M.S. 13D.05 Subd. 3(c)(1), the EDA may meet in closed session to determine whether to make a purchase offer, and if so, how much to offer for each of the properties. Material related to the formulation of offers will be distributed during closed session. Page 1 of 1 EDA STAFF REPORT 10 Fr' cFys"L 4741 Welcome 4-plex - TIF Resolution I'll, C - FROM: John Sutter, City Plan ner/Assistant Community Development Director C DEPARTMENT HEAD REVIEW: Patrick Peters, Community Development Director DATE: May 12, 2009 TO: Anne Norris, City Manager (for May 19, 2009 EDA meeting) RE: Consider a resolution authorizing the use of funds from tax increment districts for 4741 Welcome Avenue North The EDA has authorized the voluntary acquisition of the 4-plex at 4741 Welcome Avenue North. The EDA would demolish the building, clear the site and hold the land for undetermined future redevelopment. As discussed at the May 5, 2009 EDA meeting, staff is recommending that the acquisition and site clearance of the property be funded from the Housing Replacement tax increment districts. As a consequence of the use of these funds, future redevelopment of the property would be subject to income restrictions on some or all of the housing units. For owner occupied units, households with 1-2 people would have to be below 100% of Area Median Income (AMI), and households 3+ people would have to be below 115% of AMI. For rental units, either at least 20% of the units would have to be occupied by households below 50% AMI or at least 40% of the units would have to be occupied by households below 60% AML Just in case it is later determined that the best approach would be to use funds from Redevelopment TIF District #1 instead of funds from the Housing Replacement districts, the EDA could concurrently authorize the use of those funds. Staff recommends adoption of the attached resolution that would allow the EDA to seek reimbursement from the Housing Replacement tax increment districts or Redevelopment TIF District #1 for the acquisition and site clearance of 4741 Welcome Avenue North. EDA action on the attached resolution is requested. ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL, MINNESOTA RESOLUTION NO. APPROVING THE TERMS OF INTERNAL LOAN IN CONNECTION WITH ACQUISITION OF CERTAIN PROPERTY IN REDEVELOPMENT PROJECT NO. 1 BE IT RESOLVED BY THE BOARD OF COMNIISSIONERS OF THE ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL, MINNESOTA (THE "AUTHORITY") AS FOLLOWS: Section 1. Background. 1.01. The Authority and City of Crystal ("City") have established Tax Increment Financing District No. 1 ("TIF District No. 1 ") and Housing Replacement Districts Phases I and II (the "Housing Replacement Districts") within Redevelopment Project No. 1 (the "Project"), and has adopted tax increment financing plans ("TIF Plans") for TIF District No. 1 and the Housing Replacement Districts, pursuant to Minnesota Statutes, Sections 469.174 to 469.1799 (the "TIF Act") and Laws 1995, Chapter 264, Article 5, Section 46 and Laws 2008, Chapter 366, Article 5, Section 20 (the "Special Legislation"). 1.02. Under Section 469.178, subdivision 7 of the TIF Act, the Authority may incur certain costs related to the Project, which costs may be financed on a temporary basis from available Authority or City funds and repaid from certain tax increments. 1.03. Under the Special Legislation, the Authority may spend tax increments from the Housing Replacement Districts as if those districts were housing districts under the TIF Act, which requires that expenditures be made solely to finance the cost of housing projects as defined in Section 469.174, subdivision 11 and 469.1761 of the TIF Act (generally, specifying certain income limits for renters or buyers of owner -occupied property). 1.04. The Authority intends to acquire certain property within the Project, legally described as follows within Hennepin County, Minnesota (the "Property"): Lot 3 and the North 20 feet of Lot 4, Block 2, Twin Lake Addition (4741 Welcome Avenue North). Upon acquisition of the Property, the City or the Authority may demolish the structure on the Property and resell it for construction of new housing, or may clean and rehabilitate the existing house for ultimate re- sale. 1.05. The Authority intends to reimburse itself for the cost of acquisition of the Property, and the cost of either demolition or cleaning and rehabilitation, and related soft costs (together, the "Qualified Costs") from tax increments derived from TIF District No. 1 or the Housing Replacement Districts or some combination thereof, in accordance with the terms of this resolution (which terms are referred to collectively as the "TIF Loan"). Section 2. Terms of TIF Loan. 2.01. The Authority shall repay, to the Authority fund from which the Qualified Costs are initially paid or advanced, the principal amount of funds advanced not to exceed $300,000 together with interest on the principal amount advanced, accruing from the date of each initial expenditure or advance, at the rate of 5% (except as otherwise described below). The maximum interest rate under Section 469.178, subd. 7of the TIF Act is the greater of (a) the rate specified under Minnesota Statutes, Section 270C.40 or (b) the rate specified under Minnesota Statutes, Section 549.09, in effect for the calendar year in which the expenditure or advance is made. Advances related to the Property are expected to occur in 2009, when the maximum interest rate is 5%. The Authority selects 5% as the effective rate for all advances, unless advances are made in a subsequent calendar year or years when the statutory maximum is less than 5%, in which event the effective rate for advances in each such year is the maximum statutory rate for that year. 2.02. Principal and interest ("Payments") shall be paid semi-annually on each August 1 and February 1 ("Payment Dates"), commencing on the fust Payment Date after the first advance of Qualified Costs and continuing through the earlier of (a) the date the principal and accrued interest of the TIF Loan is paid in full, or (b) the date of last receipt of tax increment from TIF District No. 1 or the Housing Replacement Districts, as the case may be. Payments will be made in the amount and only to the extent of Available Tax hicrement as hereinafter defined. Payments shall be applied first to accrued interest, and then to unpaid principal. Interest accruing from the date of each expenditure to the first Payment Date shall be compounded semiannually on February 1 and August 1 of each year and added to principal, unless otherwise specified by the Executive Director. 2.03. Payments on this TIF Loan are payable solely from "Available Tax Increment," which shall mean, on each Payment Date, all of the tax increment (as defined in the TIF Act) generated in the preceding six (6) months with respect to: (a) the property within TIF District No. l; or (b) the property within either or both of the Housing Replacement Districts, but only if the Property is rented by individuals who meet the income requirements set forth in Section 469.1761, subd. 3 for the term of the TIF Loan, or is initially purchased and occupied by individuals who meet the income requirements set forth in Section 469.1761, subd. 2 of the TIF Act; or (c) any combination of the revenues described in paragraphs (a) and (b) of this Section. The City Finance Director, in consultation with the Community Development Director, is authorized to determine the district(s) that are the source of Available Tax Increment on each Payment Date, consistent with the terms of this Section. 2.04. Payments on this TIF Loan are subordinate to any outstanding or future bonds, notes or obligations issued to developers or third parties and secured in whole or in part with Available Tax Increment (unless otherwise specified in the relevant outstanding or future instrument), and are on parity with any other outstanding or future interfund loans secured in whole or in part with Available Tax Increment. 01, 2.05. The principal sum and all accrued interest payable under this TIF Loan are pre- payable in whole or in part at any time by the Authority without premium or penalty. No partial prepayment shall affect the amount or timing of any other regular payment otherwise required to be made under this TIF Loan. 2.06. This TIF Loan is evidence of an internal borrowing by the Authority in accordance with Minnesota Statutes, Section 469.178, subdivision 7, and is a limited obligation payable solely fiom Available Tax Increment pledged to the payment hereof under this resolution. This TIF Loan and the interest hereon shall not be deemed to constitute a general obligation of the State of Minnesota or any political subdivision thereof, including, without limitation, the City. Neither the State of Minnesota, nor any political subdivision thereof shall be obligated to pay the principal of or interest on this TIF Loan or other costs incident hereto except out of Available Tax Increment, and neither the full faith and credit nor the taxing power of the State of Minnesota or any political subdivision thereof is pledged to the payment of the principal of or interest on this TIF Loan or other costs incident hereto. The Authority shall have no obligation to pay any principal amount of the TIF Loan or accrued interest thereon, which may remain unpaid after the final Payment Date. 2.07. The Authority may amend the terms of this TIF Loan at any time by resolution of the Board, including a determination to forgive the outstanding principal amount and accrued interest to the extent permissible under law. Section 3. Effective Date. This resolution is effective upon the date of its approval. Adopted this 19°i day of May, 2009. ATTEST: Executive Director President 3 EDA STAFF REPORT CITY �YSTAL Revise 2009 Work Progra FROM: John Sutter, City Planner/Assistant Community Development Director DEPARTMENT HEAD REVIEW: Patrick Peters, Community Development Director DATE: May 12, 2009 TO: Anne Norris, City Manager (for May 19, 2009 EDA meeting) SUBJECT: Consider revisions to the 2009 Work Program to reflect adjusted Neighborhood Stabilization Program and Community Development Block Grant allocations The U.S. Department of Housing and Urban Development (HUD) has awarded funds to Crystal from the Community Development Block Grant (CDBG) program and the Neighborhood Stabilization Program (NSP): CDBG is ongoing; the city has received it for approximately 30 years, although the amount has declined significantly during the past 10 years. NSP is a new, short-term program adopted by Congress in summer 2008 as a response to the impact of foreclosures. NSP funds will need to be obligated by fall 2010 and should not be viewed as an ongoing source of federal funding. Within the past two weeks, staff has learned of changes to these two programs' funding allocations which require consideration of an amended EDA Work Program for 2009. The city's CDBG allocation will increase by $1,440, from $97,480 to $98,920. Senior Transportation is already fully funded at $13,700. Staff recommends applying the additional $1,440 to Deferred Home Improvement Loans, which are available to households up to 50% of area median income (AMI). This would increase the funds available for this activity from $83,780 to $85,220. PAGE 1 OF 2 The city is receiving $588,000 in NSP funds via two paths: ® $281,000 via HUD 0- Hennepin County®Crystal ® $307,000 via H U D Do. MN Housing Finance Agency 0- Crystal Each of these paths must meet NSP program requirements separately rather than being "pooled" as we had originally planned. For this reason, each of the paths must yield at least one new or rehabbed house for a household at or below 50% AMI; the rest will be available to households up to 120% AMI. Because a rehabbed house makes more financial sense at 50% AMI than a new house, staff still recommends meeting that requirement with a rehab. The difference is that we need to do two rehab projects instead of one. Because acquisition -rehab is roughly twice as expensive on the front end as acquisition - demolition, this means we will have to do two fewer acquisition -demolition projects to do one more acquisition -rehab project: ORIGINAL PLAN: 10 properties - downpayment assistance to buyers (admin by Henn Co) 1 property - acquisition -rehabilitation for sale to buyer below 50% AMI 4 properties - acquisition -demolition -new construction for buyer below 120% AMI NEW PLAN: 10 properties - downpayment assistance to buyers (admin by Henn Co) 2 properties - acquisition -rehabilitation for sale to buyer below 50% AMI 2 properties - acquisition -demolition -new construction for buyer below 120% AMI Please note that, while rehab projects cost more on the front end, they also yield more sale proceeds on the back end. While such program income will be "recaptured" by HUD, there is a possibility that HUD will allow local entities to recycle the money for additional projects in the future. Also, please note that acquisition -rehab projects take a lot more staff time to manage than acquisition -demolition projects. On the plus side, the EDA will be able to get reimbursed by NSP for more staff time than we had originally planned, which means less staff time paid out of local EDA funds. C. ACTION REQUESTED Staff recommends adoption of the attached revised EDA Work Program for 2009. PAGE 2 OF 2 REVISED MAY 19, 2009 R, k, 11 [111 t la'a 17.7"a Nal �*Wlk PAGE I OF 4 This work program has been developed to provide the EDA with a detailed plan for expenditures in calendar year 2009. A spreadsheet showing the projected sources and uses of funds for city -funded redevelopment activities is attached as Exhibit A. SPECIFIC ACTIVITIES 1. Deferred Home Improvement Loans (administered by Hennepin County) $85,220 planned expenditures ® 100% from federal Community Development Block Grant This ongoing program offers no -interest loans to low income homeowners (i.e. <50% of AM[). This funding level typically allows three projects in Crystal per year. The loans are 100% forgiven after 15 years provided the homeowner continues to own and occupy; if they sell or move, the loan is due and payable in full, with recaptured funds being used to help a new borrower. The program is administered by Hennepin County. They also offer deferred loans (albeit with a modest interest charge) to homeowners between 50% and 80% of AMI; that program is funded by the state and is not city -allocated, so it is not shown on this spreadsheet. The county's administrative costs are embedded within overall CDBG funding. 2. Home Improvement Incentive Rebates (administered by GMHC) $220,000 planned expenditures ® $210,000 with available increment from TIF District #1 0 $10,000 from the FDA's Redevelopment Fund This ongoing program offers a rebate for homeowners who complete home improvement projects. The program is administered by the GMHC at its HousingResource Center -Northwest. Effective April 1, 2009, the rebate percentages, maximum rebate and maximum eligible household income were increased: <50% of AMI qualify for a 25% rebate (previously 15%), 50%-80% of AMI qualify for a 20% rebate (previously 12%), and 80%-120% of AMI (previously 80%-110%) qualify for a 15% rebate (previously 10%). The maximum rebate is $10,000 per property per year (previously $6,000). It is funded by available increment from TIF District #1, except for the small share of properties that are not located within the Redevelopment Project Area; for those properties, it is funded by the FDA's local redevelopment account. Total costs are estimated at $220,000 ($210,000 from TIF District #1 + $10,000 from EDA local Note: "AMI" means the Area Median Income, specifically the median income for the Twin Cities Metropolitan Area. REVISED MAY 19, 200 PAGE 2 OF 4 redevelopment funds); 92% of the total ($202,400) would be for rebates; 8% ($17,600) would be paid to GMHC for administrative costs. 3. Purchase Incentive (Deferred Loan) (administered by Hennepin County) $100,000 planned expenditures 2 100% from federal Neighborhood Stabilization Program This is a new program designed to create an incentive for buyers of foreclosed houses in the neighborhoods most impacted by foreclosures. It will provide a $10,000 interest-free deferred loan which will be forgiven if the homebuyer owns & occupies the property for five years. Properties in the following neighborhoods are eligible: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. Properties in Crystal's other six neighborhoods (Cavanagh Oaks, Bassett Creek, Fair, Brownwood, Winnetka Hills and Valley Place) would not be eligible. To qualify, the buyer's household income could not exceed 120% of AMI. The program would be administered by Hennepin County; the administrative costs would be embedded within overall NSP funding. 4. Purchase -Rehabilitation Incentive (Deferred Loan) (administered by GMHC) $55,000 planned expenditures ® 100% with available increment from Housing Replacement Districts This is a new program designed to create an incentive for buyers of foreclosed or vacant houses needing significant repairs, provided that the homebuyer is using the Federal Housing Administration's "203K" purchase -rehabilitation loan program. The EDA will provide downpayment and closing costs assistance for 3% of the purchase price up to a maximum of $5,000. The assistance will be in the form of an interest-free deferred loan which will be forgiven if the homebuyer owns & occupies the property for five years. The funding source will be TIF (Housing Replacement District) and could be used for any vacant single family house in the city. To qualify, the buyer's household income could not exceed 110% AMI if 1-2 person HH or 115% AMI if 3+ person HH. The program will be administered by GMHCs Housing Resource Center; administrative costs will be $500 for each grant, meaning that admin costs will be up to $5,000 if all ten grants totaling $50,000 are awarded. 5. Scattered Site Rehabilitation of Single Family Houses $318,000 planned expenditures ® 100% from federal Neighborhood Stabilization Program This is a new program whereby the EDA would use federal NSP funds to purchase two foreclosed properties, rehabilitate them, and then sell them to households at or below 50% of AMI. The properties would have to be located it the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. Note: "AMI" means the Area Median Income, specifically the median income for the Twin Cities Metropolitan Area. REVISED MAY 19, 2009 PAGE 3 OF 4 The $318,000 project budget includes an estimated $28,000 in federal funds to be paid to the city to compensate for EDA staff time managing the projects. 6. Scattered Site Acquisition/Demolition of Single Family Houses $1,170,000 planned expenditures ® $1,000,000 with available increment from TIF District #1 ® $170,000 from federal Neighborhood Stabilization Program This would be a continuation of the city's longstanding acquisition, demolition and lot sale program. However, to relieve pressure on the FDA's redevelopment fund, in 2009 the EDA will attempt to fund all of these acquisitions from other sources. Available increment from TIF District #1 would provide $1,000,000 to fund the acquisitions of 3440 Regent, 5700 Regent, 5708 Elmhurst, seven other properties yet to be determined, and six vacant single family lots currently owned by MnDOT along Hwy 100. When these 16 lots are subsequently sold for new house construction, there will be no income restriction. The EDA has also been awarded $170,000 in federal NSP funds to purchase and demolish two foreclosed properties in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. When these two lots are subsequently sold for new house construction, the household income of the buyers of the new houses cannot exceed 120% of AMI. In addition to property acquisition and demolition, the EDA will be marketing 23 lots for sale to builders for new house construction. The information sheet for these lots is attached as Exhibit B. 7. Other Redevelopment $355,000 planned expenditures ® $355,000 with available increment from TIF District #1 These will be acquisitions of properties other than single family houses for undetermined future redevelopment. It is anticipated that available increment from TIF District #1 will be used to acquire and hold three available MnDOT properties along Trunk Highway 100 that are not guided for SF houses: the parcel north of 36th Avenue and east of Welcome Avenue, the parcel north of 32nd Avenue directly south of the Crystal Care Center, and the parcel south of 32nd Avenue along the noise wall and adjacent regional trail. 8. Multi -Family Residential Redevelopment no specific budget amount During the past several years, staff has received inquiries from developers interested in constructing multi -family housing, especially products targeted for seniors. The areas of greatest interest include West Broadway south of Corvallis and the general vicinity of 42nd and Douglas. However, none of these projects Note: "AMI" means the Area Median Income, specifically the median income for the Twin Cities Metropolitan Area. REVISED MAY 19, 200 PAGE 4 OF 4 ever moved forward beyond the discussion stage. It is therefore not known what level of EDA funding, if any, would be necessary for such development to occur. In the event that the EDA decides to participate financially in the development of multi -family housing, the EDA would explore a variety of funding sources including the Redevelopment Fund balance, Tax Increment Financing, and financing from other units of government if available. 9. Commercial and Industrial Redevelopment no specific budget amount As with multi -family residential development, this type of project is usually driven by a particular site or developer proposal, and those in turn depend heavily on regional market forces beyond the city's control. Therefore the EDA does not have a specific budget amount for commercial or industrial redevelopment. In the event that a viable project comes along in 2009, the EDA would explore a variety of funding sources including the Redevelopment Fund balance, Tax Increment Financing, and financing from other units of government if available. Note: "AMI" means the Area Median Income, specifically the median income for the Twin Cities Metropolitan Area. 91011 WWI Deferred Home Improvement Loans. This program offers no -interest loans to low income (i.e. <50% AMI) homeowners. This funding level typically allows three projects in Crystal per year. The loans are 100% forgiven after 15 years provided the homeowner continues to own and occupy; if they sell or move, the loan is due and payable in full, with recaptured funds being used to help a new borrower. The program is administered by Henn Co. They also offer deferred loans (albeit with a modest interest charge) to homeowners between 50% and 80% of AMI; that program is funded by the state and is not city -allocated, so it is not shown on this spreadsheet. 2 Home Improvement Incentive Rebates. This program offers a rebate for homeowners who complete home improvement projects. The program is administered by the Housing Resource Center (GMHC). The rebate percentages, maximum rebate and maximum eligible household income would all be increased: <50% of AMI would qualify for a 25% rebate (currently 15%), 50%-80% of AMI would qualify for a 20% rebate (currently 12%), and 80%-120% of AMI (currently 80%-110%) would qualify for a 15% rebate (currently 10%). The maximum rebate would increase from $6,000 to $10,000 per property per year. For 2009, it would be funded by TIF District #1, except for the small share of properties not within the Redevelopment Project Area; for those properties, it would be funded with the EDA's local redevelopment funds. Total costs are estimated at $220,000 ($210,000 from TIF District #1 + $10,000 from EDA local redevelopment funds); 92% ($202,400) would be for rebates; 8% ($17,600) would be paid to GMHC for administrative costs. 3 Purchase Incentive (Deferred Loan). This would be a new program designed to create an incentive for buyers of foreclosed or vacant houses. It would be a $10,000 interest-free deferred loan which would be forgiven if the homebuyer owns & occupies the property for five years. The funding source would be federal NSP funds to be used for foreclosed properties in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. Properties in Crystal's other six neighborhoods (Cavanagh Oaks, Bassett Creek, Fair, Brownwood, Winnetka Hills and Valley Place) would not be eligible. To qualify, the buyer's household income could not exceed 120% AMI. The program would be administered by Hennepin County. 4 Purchase -Rehab Incentive (Deferred Loan). This would be a new program designed to create an incentive for buyers of foreclosed or vacant houses needing significant repairs, provided that the homebuyer is using a pre -approved purchase -rehabilitation loan program such as FHA 203K. It would provide downpayment and closing costs assistance for 3% of the purchase price up to a maximum of $5,000. The assistance would be in the form of an interest-free deferred loan which would be forgiven if the homebuyer owns & occupies the property for five years. The funding source would be TIF (Housing Replacement District) to be used anywhere in Crystal. To qualify, the buyer's household income could not exceed 110% AMI if 1-2 person HH or 115% AMI if 3+ person HH. The program would be administered by GMHC's Housing Resource Center; admin cost would be $500 for each grant, meaning that admin costs would be up to $5,000 if all ten grants totaling $50,000 are awarded. 5 Scattered Site SF Rehabilitation. This would be completely funded by the new federal NSP program. The EDA would purchase two foreclosed properties, rehab and re -sell them. The properties would have to be located in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. The $318,000 includes an estimated $28,000 in federal funds to be paid to the city to compensate for EDA staff time managing the projects. The rehabbed houses would have to be sold to a household at or below 50% AMI. 6 Scattered Site SF Redevelopment. This would be a continuation of the city's longstanding acquisition, demolition and lot sale program. However, to relieve pressure on the EDA's redevelopment fund, in 2009 will be sought from other sources. TIF (District #1) would provide $1,000,000 to fund the acquisitions of 3440 Regent, 5700 Regent & 5708 Elmhurst, seven other properties yet to be determined, and six vacant SF lots currently owned by MnDOT along Hwy 100. When sold, the new houses would have no income restriction. The EDA will also have $170,000 in federal NSP funds to buy and demolish two foreclosed properties in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park; when sold, the new houses' buyers' household income could not exceed 120% AMI. 7 Other Redevelopment. These would be acquisitions of properties other than single family houses. TIF District #1 funds will be used to reimburse the EDA for its 2008 acquisition and demolition of the 4-plex at 5901 56th. In 2009, it is anticipated that the EDA will use TIF District #1 funds to acquire and hold three available MnDOT properties along Hwy 100 that are not guided for SF houses: north of 36th east of Welcome, north of 32nd by Crystal Care Center, and south of 32nd along the noise wall and regional trail. REVISED MAY 19 2009 G:IEDAIWork Program12009EXHIBIT A revised 2009.05.19.xis LOCAL LOCAL (TIF) LOCAL (TIF) FEDERAL FEDERAL ALL SOURCES PROGRAM REDEVEL FUND TIF DISTRICT #1 HSG REPL DIST CDBG NSP COMBINED TITLE 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 1 Deferred Home Improvement Loans $0 $0 $0 $0 $0 $0 $84,605 $85,220 $0 $0 $84,605 $85,220 2 Home Improvement Incentive Rebate $120,000 $10,000 $0 $210,000 $0 $0 $0 $0 $0 $0 $120,000 $220,000 3 Purchase Incentive (Def. Loan) $0 $0 $0 $0 $0. $0 $0 $0 $0 $100,000 $0 $100,000 4 Purchase -Rehab Incentive (Def. Loan) $0 $0 $0 $0 $0 $55,000 $0 $0 $0 $0 $0 $55,000 5 Scattered Site SF Rehabilitation $0 $0 $0 $0 $0 $0 $0 $0 $0 $318,000 $0 $318,000 6 Scattered Site SF Redevelopment $250,000 $0 $0 $1,000,000 $0 $0 $0 $0 $0 $170,000 $250,000 $1,170,000 7 Other Redevelopment (non -SF) $0 $0 $300,000 $355,000 $0 $0 $0 $0 $0 $0 $300,000 $355,000 370,000 $10,000 $300,000 $1,565,000 $0 $55,000 $84,605 $85,220 $0 $588,000 $754,605 $2,303,220 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 2008 2009 TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL TOTAL REDEVEL FUND TIF DISTRICT #1 HSG REPL DIST CDBG NSP ALL SOURCES LOCAL LOCAL (TIF) LOCAL (TIF) FEDERAL I FEDERAL COMBINED Deferred Home Improvement Loans. This program offers no -interest loans to low income (i.e. <50% AMI) homeowners. This funding level typically allows three projects in Crystal per year. The loans are 100% forgiven after 15 years provided the homeowner continues to own and occupy; if they sell or move, the loan is due and payable in full, with recaptured funds being used to help a new borrower. The program is administered by Henn Co. They also offer deferred loans (albeit with a modest interest charge) to homeowners between 50% and 80% of AMI; that program is funded by the state and is not city -allocated, so it is not shown on this spreadsheet. 2 Home Improvement Incentive Rebates. This program offers a rebate for homeowners who complete home improvement projects. The program is administered by the Housing Resource Center (GMHC). The rebate percentages, maximum rebate and maximum eligible household income would all be increased: <50% of AMI would qualify for a 25% rebate (currently 15%), 50%-80% of AMI would qualify for a 20% rebate (currently 12%), and 80%-120% of AMI (currently 80%-110%) would qualify for a 15% rebate (currently 10%). The maximum rebate would increase from $6,000 to $10,000 per property per year. For 2009, it would be funded by TIF District #1, except for the small share of properties not within the Redevelopment Project Area; for those properties, it would be funded with the EDA's local redevelopment funds. Total costs are estimated at $220,000 ($210,000 from TIF District #1 + $10,000 from EDA local redevelopment funds); 92% ($202,400) would be for rebates; 8% ($17,600) would be paid to GMHC for administrative costs. 3 Purchase Incentive (Deferred Loan). This would be a new program designed to create an incentive for buyers of foreclosed or vacant houses. It would be a $10,000 interest-free deferred loan which would be forgiven if the homebuyer owns & occupies the property for five years. The funding source would be federal NSP funds to be used for foreclosed properties in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. Properties in Crystal's other six neighborhoods (Cavanagh Oaks, Bassett Creek, Fair, Brownwood, Winnetka Hills and Valley Place) would not be eligible. To qualify, the buyer's household income could not exceed 120% AMI. The program would be administered by Hennepin County. 4 Purchase -Rehab Incentive (Deferred Loan). This would be a new program designed to create an incentive for buyers of foreclosed or vacant houses needing significant repairs, provided that the homebuyer is using a pre -approved purchase -rehabilitation loan program such as FHA 203K. It would provide downpayment and closing costs assistance for 3% of the purchase price up to a maximum of $5,000. The assistance would be in the form of an interest-free deferred loan which would be forgiven if the homebuyer owns & occupies the property for five years. The funding source would be TIF (Housing Replacement District) to be used anywhere in Crystal. To qualify, the buyer's household income could not exceed 110% AMI if 1-2 person HH or 115% AMI if 3+ person HH. The program would be administered by GMHC's Housing Resource Center; admin cost would be $500 for each grant, meaning that admin costs would be up to $5,000 if all ten grants totaling $50,000 are awarded. 5 Scattered Site SF Rehabilitation. This would be completely funded by the new federal NSP program. The EDA would purchase two foreclosed properties, rehab and re -sell them. The properties would have to be located in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park. The $318,000 includes an estimated $28,000 in federal funds to be paid to the city to compensate for EDA staff time managing the projects. The rehabbed houses would have to be sold to a household at or below 50% AMI. 6 Scattered Site SF Redevelopment. This would be a continuation of the city's longstanding acquisition, demolition and lot sale program. However, to relieve pressure on the EDA's redevelopment fund, in 2009 will be sought from other sources. TIF (District #1) would provide $1,000,000 to fund the acquisitions of 3440 Regent, 5700 Regent & 5708 Elmhurst, seven other properties yet to be determined, and six vacant SF lots currently owned by MnDOT along Hwy 100. When sold, the new houses would have no income restriction. The EDA will also have $170,000 in federal NSP funds to buy and demolish two foreclosed properties in the eight Crystal neighborhoods most impacted by foreclosures: Lee Park, Becker, Twin Oaks, Broadway, Forest, Skyway, Welcome Park and Lions Park; when sold, the new houses' buyers' household income could not exceed 120% AMI. 7 Other Redevelopment. These would be acquisitions of properties other than single family houses. TIF District #1 funds will be used to reimburse the EDA for its 2008 acquisition and demolition of the 4-plex at 5901 56th. In 2009, it is anticipated that the EDA will use TIF District #1 funds to acquire and hold three available MnDOT properties along Hwy 100 that are not guided for SF houses: north of 36th east of Welcome, north of 32nd by Crystal Care Center, and south of 32nd along the noise wall and regional trail. REVISED MAY 19 2009 G:IEDAIWork Program12009EXHIBIT A revised 2009.05.19.xis DA STAFF REPORT C11YSTAL NSP Subrecipient Agreement L C_ C=AP G_ FROM: John Sutter, City Planner/Assistant Community Development Director DEPARTMENT HEAD REVIEW: Patrick Peters, Community Development Director TO: Anne Norris, City Manager (for May 19, 2009 EDA meeting) SUBJECT: Consider a subrecipient agreement with Hennepin County for the city to receive federal Neighborhood Stabilization Program funds The Housing & Economic Recovery Act of 2008 established the Neighborhood Stabilization Program (NSP) with a national funding level of $3.92 billion. The program is being administered by the U.S. Department of Housing and Urban Development (HUD). Minnesota is getting $57.8 million (state rank: #16). Suburban Hennepin County (excluding Minneapolis) will receive $8.6 million of that; $3.9 million directly from HUD and $4.7 million through the Minnesota Housing Finance Agency. Crystal has been awarded $588,000 in NSP funds. The allocations are summarized in Exhibit A, the proposed uses of funds are listed in Exhibit B, and the foreclosure forecast by Crystal neighborhood is contained within Exhibit C. Hennepin County is the recipient so the EDA will be the sub -recipient. To implement the program, the EDA would need to approve and sign the Subrecipient Agreement attached as Exhibit D. EDA approval of the Subrecipient Agreement is requested. 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E N O C ° C 2 O N m c O a m ° •3 a1 N � C a) E m E Cr � m y = 3 o U axi i al 1. i D E E F CL a) Q) C C a) X i d co E n Ecli �o _ ro a r a c E ° E 3 i c � C c a c w d v 0� d E c X ° i '� •m E i w � j m ca > O O E E i rn l p ca _ w i m a m E ° 1 C U w� = O' 9 a O U) m G 0 i E n - m N C 0 C = d o ° ro c N0 Oca O 6 C Z S Z = Z 0 CITY OF CRYSTAL FORECLOSURES BY NEIGHBORHOOD 2007-2008 Existing Single Family and Duplex Properties SORTED BY FORECLOSURE RATE / RANK - ACTUAL SHERIFF SALES 2007-2008: Number of Existing Number of Existing Single Family or SF/Duplex Properties Foreclosure Rate Rank (from highest rate Cncn.e.nnn ne...,he.. �iv:nhi.nrhnnA Ahme n—lov Drnnoei:nc Cnrnrincnri 9nn7_9MR 7nM_7nnR to I--+ rata% 11 Lee Park 353 20 5.67% 1 7 Welcome Park 673 34 5.05% 2 5 Becker 383 18 4.70% 3 3 Skyway 557 25 4.49% 4 2 Lions Park 405 18 4.44% 5 8 Forest 1,030 45 4.37% 6 1 Broadway 356 13 3.65% 7 4 Twin Oaks 510 18 3.53% 8 10 Fair 300 9 3.00% 9 12 Bassett Creek 499 14 2.81% 10 6 Cavanagh Oaks 443 12 2.71% 11 9 Brownwood 588 15 2.55% 12 13 Valley Place 774 18 2.33% 13 14 Winnetka Hilts 548 6 1.09% 14 SORTED BY FORECLOSURE FORECAST - NOTICES PUBLISHED 4TH QUARTER 2008: Number of Existing Number of Existing Single Family or SF/Duplex Properties Rafaronra Nnmhar Idainhhnrhnnri tdama rinniav Prnnartiac Nntirac dth Mr 9nnR Rank (from highest rate Rata to inwect ratel 11 Lee Park 353 8 2.27% 1 4 Twin Oaks 510 10 1.96% 2 1 Broadway 356 6 1.69% 3 8 Forest 1,030 14 1.36% 4 5 Becker 383 5 1.31% 5 3 Skyway 557 7 1.26% 6 6 Cavanagh Oaks 443 4 0.90% 7 2 Lions Park 405 3 0.740/6 8 12 Bassett Creek 499 3 0.60% 9 7 Welcome Park 673 4 0.59% 10 14 Winnetka Hills 548 3 0.55% 11 9 Brownwood 588 3 0.51% 12 13 Valley Place 774 3 0.39% 13 10 Fair 300 1 0.33% 14 SORTED BY AGGREGATE SCORE (ACTUAL FORECLOSURES + FORECLOSURE FORECAST): Aggregate Score (lower score means more Rank (from highest rate Reference Number Neiahborhood Name foreclosures) to lowest rate 11 <Lee.Park..w . 2- 1M 4 Twin Oaks 10 3(four-way tie 1 Broadway A0 'r 3 four-wa tie 8 Forest 10 '3(four-way tie 3 Skyway, 10' :'3 (four-way tie 7 Welcome Park 12 4 2 Lions Park 13 5 6 Cavanagh Oaks 18 6 12 Bassett Creek 19 7 10 Fair 23 8 9 Brownwood 24 9 14 Winnetka Hills 25 10 13 Valley Place 26 11 "I SUBRECIPIENT AGREEMENT HENNEPIN COUNTY NEIGHBORHOOD STABILIZATION PROGRAM THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN, STATE OF MINNESOTA, hereinafter referred to as "RECIPIENT," A-2400 Government Center, Minneapolis, Minnesota 55487, and the ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL, a public body corporate and politic, located at 4141 Douglas Drive North, Crystal, MN 55422, hereinafter referred to as "SUBRECIPIENT," said parties to this Agreement each being governmental units of the State of Minnesota, and is made pursuant to Minnesota Statutes, Section 471.59: WITNESSETH WHEREAS, RECIPIENT has received a grant from the Federal Department of Housing and Urban Development (HUD) and is a subgrantee to the Minnesota Housing Finance Agency under Title III of Division B of the Housing and Economic Recovery Act, 2008 (Public Law 110- 289) (the Act), as amended, for emergency assistance for redevelopment of abandoned and foreclosed homes and residential properties. (Catalog of Federal Domestic Assistance (CFDA) numbers 14.218, 14.225; and 14.228.) Unless the Act states otherwise, such grants are to be considered Community Development Block Grant (CDBG) funds according to the implementing regulations at 24 CFR Part 570. The grant program under Title III is commonly referred to as the CDBG Neighborhood Stabilization Program (NSP): and WHEREAS, RECIPIENT has approved use of $588,000 of NSP funds by the SUBRECIPIENT for the implementation of eligible and fundable NSP activity/ies as set forth in Exhibit 1 to this Agreement; and WHEREAS, the SUBRECIPIENT agrees to assume certain responsibilities for the implementation of the approved activities described in Exhibit 1 and the Certifications contained herein as Exhibit 3, and WHEREAS, except as otherwise provided in Title III and the October 6, 2008 Federal Register Notice referred to as the "Notice" and statutory and regulatory provisions governing the CDBG Program, as applicable, shall apply to the use of NSP funds. NOW, THEREFORE, the parties do hereby agree as follows: SCOPE OF SERVICES A. Except as described in HUD Notice published in the Federal Register on October 6, 2008 and attached as Exhibit 2, statutory and regulatory provisions governing the CDBG Program, including those at 24 CFR Part 570 Subparts A, C, D, J, K, and O, as appropriate, shall apply to the use of NSP funds. The SUBRECIPIENT shall expend all or any part of its NSP allocation only on those activities identified in Exhibit 1, subject to the requirements of this Agreement and the stipulations and requirements set forth in Exhibits 1 and 3 to this Agreement. B. The SUBRECIPIENT shall take all necessary actions, not only to comply with the stipulations as set out in, Exhibit 1, but to comply with any requests by the W 1 RECIPIENT inthat connection; itbeing understood that the RECIPIENT is responsible to the Department of Housing and Urban Development (HUD) for ensuring compliance with such requirements. The SUBREQP|ENTalso will promptly notify the RECIPIENT ofany changes inthe scope orcharacter ofthe activity/ies which it is implementing. C. At the request of the RECIPIENT, onoform to be provided, the GUBREC|P|ENT shall submit a schedu|e, corresponding to the term of this Agreement, showing milestones for activity implementation and timely expenditure of funds and will provide other information as requested to assure compliance with HUD timeliness requirements. 2. TERM OF AGREEMENT The effective date of this Agreement is March 20' 2009. The Agreement will remain in effect until the NSP funds and program income received are expended and the funded activities completed. Upon expiration, the GUBREC|P|ENTshall relinquish tothe RECIPIENT all program funds unexpended and uncommitted, and all accounts receivable attributable to the use of CDBG funds for the activities described in Exhibit 1, as may be amended. 3. TIMELINESS OF USE OF AND EXPENDITURE OF NSP FUNDS GUBREC|P|ENT0ust use (ob' ate)N8PfuOdowithin eighteenM00ontheofthe effective date Ofthis Agreement. 'L/ae'for the purposes ofthe ACT section 23O1(c)/1\is when funds are used for a specific NSP activity; for example, for acquisition of a specific property. Funds are obligated for an activity when orders are placed, contracts awarded, services are received, and similar transactions have occurred that require payment by the RECIPIENT or SUBRECIPIENT during the same or a future period. Funds are not obligated for anactivity when aUbavvaPds are made. The 18-monthexpenditure period applies toany program income earned under this Agreement except that o'use test' shall apply based onwhether the SUBREC|P|ENThas expended o[obligated NSP funds inon aggregate amount at least equal to its NSP allocation. Refer to section 17 of this Agreement for other program income requirements. 4. REPORTING On a form to be provided by the RECIPIENT, SUBRECIPIENT shall submit a quarterly performance report nolater than 3Odays following the end of each quarter, beginning 3O days after the completion ofthe first full calendar quarter after the effective date ofthis Agreement and continuing until the end of the 15 month following the date of this Agreement. SUBRECIPIENT shall report monthly on its NSP obligations and expenditures beginning 3Odays after the end ofthe 15month and continuing until reported total obligations are equal to or greater than the total NSP grant. After HUD has accepted a report from the RECIPIENT showing such obligation of funds, the monthly reporting requirement will end and quarterly reports will continue until all NSP funds (including program income) have been expended and those expenditures are included in a report to HUD. 2 5. THIRD PARTY AGREEMENTS The BUBREC|P|ENTmay subcontract this Agreement and/or the services tobe performed hereunder, whether in whole or in part, only with the prior consent of the RECIPIENT and only through a written Third Party Agreement acceptable to the RECIPIENT. The SUBRECIPIENT shall not otherwise assign, transfer, or pledge this Agreement and/or the services to be performed hereunder, whether in whole orinpart, without the prior consent ofthe RECIPIENT. 6. AMENDMENTS TO AGREEMENT Any material alterations, variations, modifications or waivers of provisions of this Agreement shall only be valid when reduced to writing as an amendment to this Agreement signed, approved, and properly executed by the authorized representatives of the parties. An exception tothis process will be in amending Exhibit 1 tothis Agreement. Exhibit 1 shall be deemed amended to conform to any amendments to the Consolidated Plan, aosuch amendments occur. Any amendments to the Consolidated Plan, which constitute substantial changes, require public notice by the SUBRECIPIENT and an opportunity for public comment for 30 days prior bJaction oOthe proposed amendment bvthe Hennepin County Board of Commissioners. A substantial change amendment must follow the process described in the 2OO5-2OO9Consolidated Plan for the Hennepin County Consortium. Substantial change iodefined eeochange that changes the purpose, scope or intended beneficiaries of a project. In order to ensure that all NSP funds are obligated as required, any changes to the Exhibit 1A budget will not be considered a substantial change amendment as defined in the Consolidated Plan. Reallocations, ifany, will becoordinated bvCounty staff subject tothe review and approval of the Manager of Housing Development and Finance and the Director OfHousing, Community Works and Transit. 7. PAYMENT OF NSP FUNDS The RECIPIENT agrees to provide the SUBRECIPIENT with NSP funds not to exceed the Hennepin County authorized budget hoenable the GUBFlE(}|P|ENTtocarry out its CDBG- eligible activity/ies as described in Exhibit 1. It is understood that the RECIPIENT shall be held accountable to HUD for the lawful expenditure of NSP funds under this Agreement. The RECIPIENT shall therefore make no payment of NSP funds to the SUBRECIPIENT and draw no funds from HUD/U.S. Treasury on behalf of a SUBRECIPIENT activity/ies, prior to having received a request for reimbursement for expenses incurred from the GUBREC|P|ENT on a form to be provided by the RECIPIENT. In addition to the request form, SUBRECIPIENT shall provide copies of all documents and records needed to ensure that the SUBRECIPIENT has complied with the appropriate regulations and requirements. The RECIPIENT will provide reimbursement within 30 days ofreceipt and approval ofall documents required under this section. 3 O. INDEMNITY AND INSURANCE A. The GUBREC|P|ENTdoes hereby agree todefend, indemnify, and hold harmless the RECIPIENT, its elected officials, offioe[s, agents, volunteers and employees from and against all costs, expenses, claims, suits or judgments arising from or growing out ofany injuries, |oaao[dornageeugtaingdbvanypenaono[corpoot|on. including employees of SUBRECIPIENT and property of SUBRECIPIENT, which are caused byorsustained inconnection with the tasks carried out bythe 8UBF7EC|P|EN7-under this Agreement. B. In order to protect GUBF{EC|P|ENT and RECIPIENT from liability and to effectuate the indemnification provisions hereinabove, each 8UBREC|P|ENTthat isnot self- insured agneeathotdUringthate[nnofthiaAonegnnentitwi||oerryoaing|o|innito[ combined limit O[excess umbrella commercial general liability policy iD8Damount equal to, but shall not be required to carry coverage in excess of, claim limits specified inMinnesota Statutes Section 4O8.O4.aoamended. C. This section shall iDnoway beintended bvthe parties hereto asawaiver Ufthe liability limits specified in Minnesota Statutes Section 466.04, as amended. S. CONFLICT OF INTEREST A. In the procurement of supplies, equipment, construction, and services by the GUBRE{}|p|EyJT.the conflict ofinterest provisions in24CFR 85.3Oand OMB Circular Ar11Oshall apply. B. In all other cases, the SUBRECIPIENT shall comply with the conflict of interest provisions of Minnesota Statutes Sections 471.87-471.88, and subpart K of 24 CFR 570.611. 10. DATA PRIVACY The 8UBREC|P|EyJTagrees [oabide bvthe provisionsofthe Minnesota Government Data Practices Act and all other applicable State and Federal |axve, nu!ea, and regulations relating to data privacy or confidentiality, and as any of the same may be amended. The 8UBREC|P|ENTagrees todefend, indemnify and hold the RECIPIENT, its elected officia\e, offioone, agents, volunteers and employees harmless from any claims resulting from the GUBREC|P|ENT'G unlawful dieo|oeuns and/or use of such protected data. 11. SUSPENSION OR TERMINATION A. If the SUBRECIPIENT materially fails to comply with any term of this Agreement or so fails to administer the work as to endanger the performance of this Agreement, this shall constitute noncompliance and default. Unless the GUBREQP|ENT'S default is excused by the RECIPIENT, the RECIPIENT may take one or more of the actions prescribed in 24 CFR 85.43, including the option of immediately canceling this Agreement in its entirety. B. The RECIPIENT'S failure toinsist upon strict performance ofany provision or to exercise any right under this Agreement shall not be deemed a relinquishment or waiver of the same. Such consent shall not constitute a general waiver or 4 relinquishment throughout the entire term of the Agreement. C. This Agreement may not be terminated or withdrawn without cause by either party while this Agreement remains in effect. D. NSP funds allocated to the GUBREC|P|ENTunder this Agreement may not Le obligated or expended by the SUBRECIPIENT following such date of termination. Any funds allocated to the GUBREC|P|E0T under this Agreement which remain unobligated or unspent following such date of termination shall automatically revert tothe RECIPIENT. 12. REVERSION OF ASSETS Upon expiration or termination of this Agreement, the SUBRECIPIENT shall transfer to the RECIPIENT any NSP funds onhand oriOthe accounts receivable attributable tothe use of NSP funds, including NSP funds provided to the GUBREC|P|ENT in the form of loan. Any real property under the control of the GUBREC|P|ENTorits designee that was acquired or improved, in whole or in part, using NSP funds that will be held (land banked) for future redevelopment 9h8|| comply with the 8pp|iC@b|8 affordability period. New financing documents and/or a new covenant will be filed at the close of the financing on the redevelopment of the real property. At a minimum, the loan term will be based on periods of affordability in the table b8|OVV. 13. PROCUREMENT The SUBRECIPIENT shall be responsible for procurement of all supplies, equipment, services, and construction necessary for implementation ofits e ee.ProcUFenment shall be carried out in accordance with the "Common Rule" Administrative Requirements in 24 CFR 85 and all provisions of the CDBG Regulations in 24 CFR 570 (the most restrictive of which will take precedence). The SUBRECIPIENT shall prepare, or cause to be prepared, all advertisements, negotiations, notices, and documents, enter into all contracts, and conduct all meetings, conferences, and interviews as necessary to ensure compliance with the above described procurement requirements. The RECIPIENT shall provide advice and staff assistance to the SUBRECIPIENT to carry out its NSP -funded 14. ACQUISITION, RELOCATION, AND DISPLACEMENT A. The GUBREC|P|ENTshall beresponsible for carrying outaUaoquhaitiomaofrea| property necessary for implementation ufthe a oa.ThaGUBF{EC|P|ENTahaU conduct all such acquisitions in its name, or in the name of any of its public, governmental, nonprofit agencies as authorized by its governing body, which shall hold title to all real property purchased. The GUBREC|P|Ey4T ahm|| comply with requirements under the Uniform Relocation Assistance and Real Property Acquisition Act of 1970 (URA) (49 CFR Part 24), except where itconflicts with section 2301 (d)(1) or any other section of THE ACT, in which case THE ACT requirements shall prevail over the URA for purposes of NSP -assisted acquisitions of foreclosed -upon homes or residential properties. The RECIPIENT shall provide advice and staff assistance to the SUBRECIPIENT to carry out its NSP -funded B. The SUBRECIPIENT shall comply with the acquisition and relocation requirements ofthe URA asrequired under 24CFR 57O.0OO(a) and HUD implementing regulations et24CFR 42;the requirements iD24CFR 57O.000(b)governing the residential antidisplacement and relocation assistance plan under section 104(d) (note exception in next paragraph) of the Housing and Community Development Act of1S74;the relocation requirements of24CFR 57O.00O(c)governing displacement subject to section 104(k) of the Act; and the requirements of 24 CFR 570.606(d) governing optional relocation assistance under section 105(a)(1 1) of the Act. As an exception under THE ACT to URA requirements set forth in 42 U.S.C:. 53O4(d)CQ.oaimplemented at24CFR42.375.the GUBREC|P|ENTwill not be required to meet the requirements for ono -for -one replacement oflow and moderate income dwelling units demolished or converted in connection with activities assisted with NSP funds. 15. ENVIRONMENTAL REVIEW The RECIPIENT shall determine the level of environmental review required under 24 CFR Port bO and maintain the environmental review record on all activities. The SUBRECIPIENT shall be responsible for providing necessary information, relevant documents, and public notices to the RECIPIENT to accomplish this task. 18. LABOR STANDARDS, EMPLOYMENT, AND CONTRACTING The RECIPIENT shall bo responsiblefor the preparation of all requests for HUD for wage rate determinations onNSP activities undertaken bvthe GUBF|E{}|P|ENT.The SUBRECIPIENT shall notify the RECIPIENT prior to initiating any activity, including odVBdiSiOg for contractual services which will include costs likely to be subject to the provisions on Federal Labor Standards and Equal Employment Opportunity and related implementing regulations. The RECIPIENT will provide technical assistance tothe 8LjBREC|P|ENTtOensure compliance with these requirements. NoNSP funds shall beused directly mindirectly to employ, award contracts to, or otherwise engage the services of, or fund any contractor or SUBRECIPIENT during any period of debarment, suspension, or placement in ineligibility status under the provisions of 24 CFR Part 24. Prior to awarding e contract the SUBREC|P|ENT shall pnJnnpUy notify the RECIPIENT. The RECIPIENT shall be responsible for determining the status of the 59 contractor under this requirement, and aho|| notify GUBREC|P|ENT if the contractor is or is not prohibited from doing business with the Federal government as a result of debarment orsuspension proceedings. 17. PROGRAM INCOME If the SUBRECIPIENT generated any program income, as defined in 24 CFR 570.500(a), as a result of the expenditure of NSP funds, the provisions of 24 CFR 570.504 shall apply, except aomodified under Title III Division BofTHE ACT and any subsequent amendments or in guidance provided by HUD or RECIPIENT, as well as the following specific stipulations: A. The SUBRECIPIENT will notify the RECIPIENT of any program income within ten (10) days ofthe date such program income iegenerated. When program income ig generated by an activity only partially assisted with NSP funds, the income shall be prorated toreflect the percentage ofNSP funds used. B. On a form to be provided by the RECIPIENT, the 8UBREC|P|ENTVvi|| document amounts received aeprogram income are properly determined, calculated and supported. The RECIPIENT will subsequently review and verify documentation tO aeoU[e Federal requirements are met. C. Any such program income must be paid to the RECIPIENT by the SUBRECIPIENT oesoon espracticable after such program income iagenerated unless the SUBREC|P|ENTiepermitted toretain program income. D. Program income returned to the RECIPIENT shall be credited tothe grant authority ofSUE]REC|P|ENT.whose project generetedthepnJgranlinoorne.andsha||be used for fundable and eligible NSP activities consistent with this Agreement. E. The 8UBREC|P|ENTfurther recognizes that the RECIPIENT has the responsibility for monitoring and reporting toHUD onthe use ofany such program income. The responsibility for appropriate record keeping by the SUBRECIPIENT and reporting to the RECIPIENT bythe 8UBF{EC|Fz|ENTonthe use ofsuch program income ie hereby recognized bythe 8UBREC|P|ENT.The RECIPIENT agrees toprovide technical assistance to the SUBRECIPIENT in establishing an appropriate and proper record-keeping and reporting oyateno, as required by HUD. F. In the event of close-out or change in status of the 8UBREC|P|ENT' any program income that is on hand or received subsequent to the close-out or change in status shall bapaid toRECIPIENT as soon aapracticable after the income iareceived. The RECIPIENT agrees tonotify the GUBREC|P|ENT.should closeout orchange in status ofthe 8UBREC|P|ENToccur. 18. USE OF REAL PROPERTY The following standards shall apply toreal property under the control of the SUBRECIPIENT that was acquired or improved, in whole or in part, using NSP funds: A. The GUBREC|P|ENTshall inform the RECIPIENT atleast thirty /3O\days priorto any modification or change in the use of the real property from that planned at the 0 time of acquisition o[improvements, including disposition. TheGUBREC|F1ENTwiU comply with the requirements of24CFR 57O.5O5toprovide affected citizens the opportunity to comment on any proposed change and to consult with affected citizens. B. The GUBREC|P|ENTshall reimburse the RECIPIENT inanamount equal tothe current fair market value (less any portion thereof attributable to expenditures of non -NSP funds) of property acquired or improved with NSP funds that is sold or transferred fora use which does not qualify under NSP requirements. Said reimbursement shall be provided to the RECIPIENT at the time of sale or transfer of the property referenced herein. Such nairnbu[oenoant ohe|| not be required if the conditions of24CFR 57O.5O3(b)(8)(i) (Reversion ofAssets) are met and satisfied. Fair market value shall be established by a current written appraisal by a qualified appraiser. The RECIPIENT will have the option of requiring a second appraisal after F8Vi8VV of the initial appraisal. C. Any program income generated from the disposition ortraneferof[ea property prior toorsubsequent tothe o|ose-out.change ofstatus ortermination ofthe Agreement between the RECIPIENT and the GUBREC|P|ENTshall berepaid bJthe RECIPIENT at the time of disposition or transfer of the property. 19. ADMINISTRATIVE REQUIREMENTS The uniform administrative requirements delineated in 24 CFR 570.502 and any and all 8dOliOiEt[Gbve requirements or guidelines pn]DlU|ggtnd by the RECIPIENT Sh8U apply to all activities undertaken by the SUBRECIPIENT provided for in this Agreement and to any program income generated therefrom. 20. AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY A. During the performance ofthis Agreement, the GUBREC|P|ENTagrees bJthe following: In accordance with the Hennepin County Affirmative Action Policy and the Hennepin County Commissioners' Policies Against Discrimination, no person shall be excluded from full employment rights orparticipation in, Orthe benefits of, any pnog[arn, service oractivity onthe grounds ofrace, co|or, cneed, ns|iQion, oga, sex, disability, marital otatue, sexual orieOtaUon, public assistance status, or national origin; and no person who is protected by applicable Federal or State |avVo against discrimination shall bBotherwise subjected t0discrimination. B. The SUBRECIPIENT will furnish all information and reports required to comply with the provisions of24CFR Part 57Oand all applicable State and Federal laws, rules, and regulations pertaining todiscrimination and equal opportunity. 21. NON-DISCRIMINATION BASED ON DISABILITY A. The QUBREC|P|ENTshall comply with Section 5O4ofthe Rehabilitation Act of 1973, as amended, to ensure that no otherwise qualified individual with a handicap, oodefined }nSection 5O4`shall, solely byreason ofhis orher handicap, be excluded from participation in, bedenied the benefits of, or be subjected to discrimination by the GUBREC|P|ENT receiving assistance from the RECIPIENT under Section 106 and/or Section 108 of the Housing and Community Development M Act of 1974, as amended. B. When and where applicable, the SUBRECIPIENT shall comply with, and make best efforts tOhave its third party providers comply with, Public Law 101-336 Americans With Disabilities Act of 1990. Title | "Employment," Title U "Public Services" -Subtitle A. and Title III "Public Accommodations and Services Operated BvPrivate Entities" and all ensuing Federal regulations implementing said Act. 22. LEAD-BASED PAINT The SUBRECIPIENT shall comply with the Lead -Based Paint notification, inspection, testing and abatement procedures established in 24 CFR Part 35 as referenced in 24 CFR Part 57O.0OO. 23. FAIR HOUSING To assure compliance with requirements of section 104(b)and section 1O8ofTitle |of the Housing and Community Development Act of 1974, as amended, including Title VI of the Civil Rights Ant of 1864' the Fair Housing /\ct, and other applicable laws, by signing the certification in Exhibit 3 SURREC|P|ENT certifies that it will affirmatively further fair housing within its jurisdiction. Should HUD make a determination that the GUBREC|P|ENT has not affirmatively furthered fair housing or has impeded action by the RECIPIENT to comply with its fair housing certification. the RECIPIENT shall amanuioe its authOrib/, as contained in the Joint Cooperation Agreement, to prohibit the SUBRECIPIENT from receiving NSP funding for any activities until the violation has been remedied. A. No Federal appropriated funds have been paid or will be paid, by or on behalf of the SUBRECIPIENT, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, o[anemployee ofaMember ofCongress iDconnection with the awarding of any Federal contract, the making of any Federal Grant, the making of any Federal loan, the entering into ofany cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant. loan, o[cooperative agreement. B. Uany funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, oMember ofCongress, anofficer oremployee ofCongress, oron employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement SUBRECIPIENT will complete and submit Standard Fo[Ol-[LL"Disclosure Form t0Report L0bbyiDg."iDaccordance with its instructions. 25. USE OF EXCESSIVE FORCE BY LAW ENFORCEMENT AGENCIES SUBRECIPIENT has adopted and is enforcing a policy prohibiting the use of excessive force bvlaw enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and a policy ofenforcing applicable State and |OC8| |@vxs against physically barring entrance to or exit from 8 facility or |DC8tioO which is P% the subject of such non-violent civil rights demonstrations within its jurisdiction. 26. OTHER CDBG and NSP POLICIES The GUBREC|P|ENTshall comply with the applicable section of24CFR 570.200. particularly sections (b) (Special Policies Governing Facilities); (c) (Special Assessments); Ul (Means of Carrying Out Eligible Activities); and 0) (Constitutional prohibitions Concerning Church/State Activities) and Title III Division B of the Housing and Economic Recovery Act of2OOO(NGP). 27. TECHNICAL ASSISTANCE The RECIPIENT agrees to provide technical assistance to the SUBRECIPIENT in the form of oral and/or written guidance and on-site assistance regarding NSP procedures and project nnanagernen1Thieeaeietanoewi||boproxidedagnequeetedbvthe GUBREC|P|ENTand gtother times atthe initiative ofthe RECIPIENT when new o[ updated information concerning the NSP Program is received by the RECIPIENT and deemed necessary tobeprovided tnthe SUBREC|P|ENT. The SUBRECIPIENT shall maintain records of the receipt and expenditure of all NSP funds, such records bobemaintained iDaccordance with OMB Circulars /\-O7and the "Common Rule" Administrative Requirements in 24 CFR 85 and in accordance with [)MB Circular A-11Oand A-122.oeapplicable. All records shall bemade available upon request of the RECIPIENT for inspection/s and audit/s by the RECIPIENT or its representatives. If a financial audit/s determines that the SUBRECIPIENT has improperly expended NSP funds' resulting in the U.S. Department ofHousing and Urban Development (HUD) disallowing such expenditures, the RECIPIENT reserves the right to recover from the SUBREC|P|ENTsuch disallowed expenditures from non -NSP sources. Audit procedures are specified below inSection 3OOfthis Agreement. 29. ACCESS TO RECORDS The RECIPIENT shall have authority to review any and all procedures and all materials, nobuae, doournento, eto., prepared bvthe SUBRE[||P|EN-[inimplementation ofthis Agreement, and the SUBRECIPIENT agrees to provide all information required by any person authorized by the RECIPIENT to request such information from the 8UBREC|P|ENTfor the purpose of reviewing the same. 30. AUDIT The SUBRECIPIENT agrees to provide RECIPIENT with an annual audit consistent with the Single Audit Act of 1996, and the implementing requirements of OMB Circular A-1 33 "Audits of States, Local Governments and Non -Profit Institutions." A. The SUBRECIPIENT agrees to provide RECIPIENT with an annual audit consistent with the requirements as stated in the first paragraph of this section above. The audit shall becompleted and submitted toRECIPIENT within the earlier of3Odays after receipt of the auditor's report(s), or nine months after the end of the audit period. 10 B. RECIPIENT will issue emanagement decision onaudit findings within six months after receipt of the audit report and ensure that the RECIPIENT takes appropriate and timely corrective action. C. In those instances where less than $500,000 in assistance is received from all Federal sources in any one fiscal year, and a single audit is not required, the RECIPIENT requests the following information within the same timeframe as in A., above: (1) annual financial statements, (2) independent auditor's report on internal control over financial reporting based on an audit of financial statements performed in accordance with government auditing standards, and (3) the Management Letter. D. The cost of the audit is not reimbursable from NSP funds. E The RECIPIENT reserves the right torecover from the GUBREC|P|ENT'Snon-NSP funds any NSP expenses which are disallowed by an audit. 31. CERTIFICATIONS To conform with changes under Title III of Division B of the Housing and Economic Recovery Act of2OO8analternative set ofcertifications hJthose contained iOthe current Consolidated Action Plan, aaamended, isrequired. The alternative certifications are tailored to NSP grants and remove certifications and references that are appropriate only to the annual COBG formula program. By signing Exhibit 3the GUBREC|P|EyJTcertifiee it will utilize NSP funds provided by RECIPIENT in compliance with these requirements For State NSP funding awarded to the RECIPIENT andpassed-through to the 8UBREC|P|ENT. the SUBRE[||P|ENT must comply with Minnesota Statutes, Section 2SO.37O5byeither: A. Depositing with the State, 8 percent of every payment made to non -Minnesota construction contractors, where the contract exceeds $1OO.00O;or El Receiving a waiver from this requirement from the Minnesota Department of Revenue. 33. SPECIAL ASSESSMENTS NSP funds may not beused topay any part of specialaoeaeonlentg. except as authorized by the Act and ANY subsequent notice from HUD, and approved by the RECIPIENT. 34. WORKERS COMPENSATION For State NSP funding awarded to the RECIPIENT andpassed-through tothe SUBRECIPIENT, the SUBRECIPIENT certifies that it is in compliance with Minnesota Statute 178.181 Gubd.02. pertaining to worker's compensation insurance coverage. The GUBREC|P|ENT'GeDlp|oygrs and agents will not beconsidered state employees. Any claims that may arise under the Minnesota Worker's Compensation Act onbehalf of these employees and any claims made byany third party asoconsequence ofany act or omission on the part of these employees are in no way the State's obligation or 11 35. GOVERNING LAW, JURISDICTION AND VENUE For State NSP funding awarded to the RECIPIENT and roughto the GUBREC|P|ENT;Minnesota law, without regard ho its choice for law provisions, governs this grant contract. Venue for all legal proceedings out of this grant contract, or its breach, must be in the appropriate State or Federal court with competent jurisdiction in Ramsey County, Minnesota. 38. TENANT PROTECTIONS SUBREC|P|ENTshall ensure that it and itseubrecipients comply with tenant protections specified inDivision A.Title XII ofthe American Recovery and Reinvestment Act of2DO8 (PL 111-5) under the heading "Community Planning and Development Community Development Fund." 37. OPINION OF COUNSEL The undenaigned, on behalf of the Hennepin County Attorney, having reviewed this Agreement, hereby opines that the terms and provisions ofthe Agreement are fully authorized under State and local law and that the SUBRECIPIENT has full legal authority to undertake or assist in undertaking essential community development and housing assistance activities, specifically urban renewal and publicly -assisted housing. Assistant County Attorney 12 RECIPIENT EXECUTION The Hennepin CountyBoard ofCommissioners having duly approved this Agreement on 2009 pursuant to Resolution 08-0518 and the proper County officials having signed this Agreement, the RECIPIENT agrees to be bound by the provisions herein set forth. Approved oatoform and execution Assistant County Attorney COUNTY OFHENNBz|N STATE {}FMINNESOTA By: Chair ofIts County Board ATTEST: Deputy/Clerk of County Board Date: And: Assistant/Deputy/County Administrator And: Assistant County Administrator Public Works Recommended for Approval: Department Director, Housing, Community Works and Transit Date : 13 SUBRECIPIENT EXECUTION SUBRECIPIENT, having signed this Agreement and the SUBRECIPIENT'S governing body having authorized such approval and the proper officials having signed this Agreement, SUBRECIPIENT agrees to be bound by the provisions of this Agreement. By entering into this Agreement the SUBRECIPIENT certifies that it is not prohibited from doing business with either the Federal government or the State of Minnesota as a result of debarment or suspension proceedings. ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL By:_ Its: And: Its: Attest: Title: Date: Exhibit 1 Activity Name: City ofCrystal Neighborhood Stabilization Program Activity Administration: Economic Development Authority of the City of Crystal Name of Applicant / Organization 4141 Douglas DriveNorth Address Contact Person Address (763) 531-1142 Contact Person Telephone Number John Sutter Contact Person john.sutter@ci. crystal. mn. us Contact Person E -Mail (763) 531-1188 Contact Person Fax Number Activity Description/ NSP Eligible Uses: (A) Establish financing mechanisms for purchase and redevelopment of foreclosed upon homes and residential properties: 1.) Homeownership Assistance Centrally administered loan pool(s) for downpayment, closing cost, and/or contract for deed assistance (loan pool programs will be administered by County staff or by contracted nonprofit organizations with experience and capacity to deliver such loan programs). All homeownership assistance programs funded with NSP funds will serve households Et0[below 12Opercent AMI. AOappraisal and inspection iGrequired within OOdays Of closing. The final purchase price must be8minimum Of1596below the current appraised value. C}ffena submitted before an appraisal is complete will require an addendum. Hennepin County will coordinate appraisals; appraisal costs will be paid from the Project AotivitvBudget. NSP funds will bnstructured aazero percent interest loans due and payable if the property is sold, transferred or no longer owner occupied before the end ofthe loan term. Depending upon the NSP funding level, loans may bepayable or forgivable; the loan term will be based on the HOME required periods of affordability as shown in the following table: Prospective will berequired to attend ominimum ofoneeight-hour pre- acquisition HUU-oertifiedho counseling session; where available, Hennepin County will also encourage post -acquisition homeownership training. Eligible homebuyers must obtain oprime, Dnod'ro[e.first mortgage. ThehonnebUye/s principal, interest, taxes, insurance and (if applicable) homeowner association fees shall, to the greatest extent feasible, not exceed 30 percent of the family's adjusted gross income. NSP funds will primarily serve to reduce the gap between the sales price -based mortgage and 3Opercent Ofthe family's income. |ncases where oforeclosed home requires minimal rehabilitation, homebuyers may also seek NSP funding through the Purchase Rehabilitation Loan Programs. Homebuyers will be required to provide a minimum of fifty percent (50%) of any lender [eqUiveddovvnpayDOent 2.) Purchase Rehabilitation Loan Proaram Centrally administered loan pool(s) for homebuyer rehabilitation of foreclosed properties (loan pool programs will be administered by County staff or by contracted nonprofit organizations with experience and capacity to deliver such loan programs). All purchase rehabilitation loan programs receiving NSP funds will serve households at orbelow 120percent AMI. Hennepin County will require 8Dappraisal and inspections Of each property considered for acquisition; based on this information, any submitted offers will beotleast 5percent below the current appraisal value. |naggregate, Hennepin County will achieve @ OnininRUnn discount rate Uf15 percent for all NSP properties acquired. NSP funds will be structured as zero percent interest loans due and payable if the property is sold, transferred or no longer owner -occupied before the end of the loan term. Depending upon the NSP funding level, loans may be payable or forgivable; the loan term will be based on the HOME required periods of affordability as shown in the table below: Prospective buyers will b8required tVattend ominimum ofone eighthDUrp[g- anquisiUonHUO-Certifiadhornebuyercounee|iOgs8SSOO;VVh8[88V8i|8bke.HeODepiO County will also encourage post -acquisition homeownership training. Eligible homebuyers must obtain aprime, ofixed-rate first mortgage. Thahonnebuyar'a principal, interest, taxes, insurance and (if applicable) homeowner association fees shall to the greatest extent feasible not exceed 30 percent of the family's adjusted gross income. Should a gap exist between the sales price -based mortgage and 30 percent of the family's income, homebuyers may also seek NSP funding through Homeownership Assistance Programs. Homebuyers will be required to nnehu 8 DliDiDlUDl investment of $1,000. 3.)Affordable HouaiDoAcauiahion/Rehab||itaUon Centrally administered gap funding loan pool for public and/or nonprofit acquisition, rehabilitation, and resale of foreclosed vacant single-family homes and/or multi -family property tVprovide homeownership O[rental opportunities serving low income (<5O percent AMI) and/or homeless persons. NSP Affordable Housing Acquisition/Rehabilitation will provide NSP funding to cities, for- profit The County will seek opportunities to utilize properties acquired through this activity to meet its affordable rental housing goals and goals under its Continuum of Care and Heading Home Hennepin Plan toEnd Homeless. Eligible properties may be purchased directly by HenniOCOUntv the Hennepin Countv Housing and Redevelopment Authority, the city the property islocated in, O[8nonprofit organization with experience and capacity providing housing tOlow-income households. Hennepin County will require an appraisal and inspection of each property considered for acquisition; based on this information, any submitted offers will be at least 5 percent below the current appraised value. |Daggregate, Hennepin County will achieve 8 minimum discount rate Uf15 percent for all NSP properties acquired. The resale price for homeownership activities will be DO greater than the total investment including; 8cquieition, rehabilitation and associated program delivery costs for homeownership activities. The resale price for rental activities will bObased onthe market value ofthe property. Toassist inmeeting occupant affordability requirements, some or all of the original NSP investment may remain in the property as a deferred loan /neDt8|\o[soft-second affordability loan (hornaovvnnnah|p). NSP assistance will bo provided inthe form ofadeferred, forgivable loan o[grant. The loan term will bebased Vnthe HOME required periods ofaffordability aoshown inthe table below: Prospective buyers will be required to attend G [OiDiDluOl of one eight-hour pre- acquisition HUD -certified homebuyer counseling session; where available, Hennepin County will also encourage post -acquisition homeownership training. Eligible homebuyers must obtain eprime, fixed-rate first mortgage. lhBhomebuyer's principal, interest, taxes, insurance and (if applicable) homeowner association fees shall to the greatest extent feasible not exceed 3Opercent ofthe family's adjusted gross income. Should a gap exist between the sales price -based mortgage and 30 percent of the family's income, homebuyers may also seek funding through NSP Homeownership Assistance Programs. Homebuyers will be required to make a minimum investment of $1,000. (B) Purchase and rehabilitate homes and residential properties that have been abandoned or foreclosed upon, in order to em||, rent, or redevelop such homes and properties. 1.) Acquisition/Rehabilitation Revolving Loan Program City administered loan pool(s) to support private sector foreclosure rehabilitation. Funds will bnavailable onecompetitive basis tononprofit and private organizations or individuals who demonstrate the capacity to acquire and rehabilitate foreclosed and vacant properties. Developers must demonstrate the ability tuundertake projects ina timely fashion. Hennepin County will monitor outcomes otsix month, nine month, and 12 month iDt8rVG|S. Timely expenditure requirements with a provision for peouptUre/nedintributionvVi|| be included in all Developer agreements. To the extant private activity fails to meet projections, Hennepin County and/or local municipalities may undertake direct acquisition/rehabilitation/resale under this activity. All acquisition/rehabilitation revolving loan programs receiving NSP funds will serve households mto[below 12Opercent AN1|. Hennepin County will require 8Dappraisal and inspection of each property considered for acquisition; based onthis information, any submitted offers will be at least 5 percent below the current appraised value. In aggregate, Hennepin County will achieve minimum discount rate of15 percent for all NSP properties acquired. Amount ofassistance will bedetermined based onthe cost of acquisition/rehabilitation. NSP funds may be used for up to 100 percent of the acquisition/rehabilitation cost.NSP funds will be structured as five (5) year, low-interest or zero percent -interest loans due and payable when the property iesold. The affordability period, gsshown iDthe table below, will be based on the amount of NSP funds, if any, not repaid when the property is The minimum affordability period is five (5) years. ADDITIONALLY, UPON RESALE, prospective buyers will b8required toattend a minimum Ofone eight-hour pre-acquisition HUD -certified homebuyer cnuDS8iDgS8oaon; where available, Hennepin County will also encourage post -acquisition hoOQ8OVvD8rohip training. NSP restricts the resale price nfany NSP -assisted property to the cost of acquisition, rehabilitation and transaction. Properties that are sold otemaximum NSP resale price, but less than the fair market value, provide direct assistance to the homebuyer equal to the difference between the NSP naoa|e price and the fair market value. This assistance will be structured in the form of zero percent /096\ deferred loan for at least the term of the required affordability period, or an equity sharing agreement for at least the term of the required affordability period, oro resale restriction filed on the property requiring that the property be resold to another eligible buyer for at least the term of the required affordability period. Properties that are sold for fair market value, but less than the cost of acquisition, rehabilitation and transaction, d0not cover the cost of the development. In this case, there is no direct assistance to the homebuyer and a resale restriction will be filed on the property requiring that the property be resold to another eligible buyer for at least the term ofthe required affordability period. Eligible homebuyers must obtain aprime, afixed-rate first mortgage. -[hahonnehuygr'o principal, interest, taxes, insurance and (if applicable) homeowner association fees shall, to the greatest extent feasible, not exceed 30 percent of the family's adjusted gross income. Should a gap exist between the sales price -based mortgage and 30 percent of the family's income, homebuyers may also seek NSP funding through Homeownership Assistance Programs. The affordability period will bebased oDthe amount 0f assistance provided as shown inthe table below. Homebuyers will be required to make a minimum investment of $1,000. 2.) FHA Rehabilitation City administered loan pool(s) to support for-profit and nonprofit developers for acquisition, rehabilitation and resale Dfsingle family foreclosed properties. Rehabilitation work will qualify the properties for FHA financing. Developers must demonstrate the ability to undertake projects in 8 timely fashion. Hennepin County will monitor outcomes at six month, nine month, and 12 month inton/o|e. Timely expenditure requirements with a provision for recapture/redistribution will beincluded inall Developer agreements. Developers may access NSP funds to acquina, rehabilitate and resell foreclosed single family prnpediento FHA qualified buyers. NSP FHA Rehabilitation funding will berepaid bypermanent financing and recycled within this activity for more FHA rehabilitation. To the extent private activity fails to meet projections, Hennepin County and/or local municipalities may undertake direct acquisition/rehabilitation/resale under this activity. All acquisition/rehabilitation revolving |V@D p[Vg[@Dlg receiving NSP funds will serve households 8tOrbelow 12Opercent AMI. Hennepin County will require 8Dappraisal and inspection of each property considered for acquisition; based on this information, any submitted offers will be8tleast 5percent below the current appraised value. In aggregate, Hennepin County will achieve aminimum discount rate Of15percent for all NSP properties acquired. Amount of assistance will be determined based on the cost of acquisition/rehabilitation. NSP funds may beused for upto1O096Vfthe acquisition/rehabilitation cost. NSP funds will be structured as five /5\ year. low-interest or zero percent -interest loans due and payable when the property iosold. The affordability period, aeshown inthe table below, will be based on the amount of NSP funds, if any, not repaid when the property is sold. The minimum affordability period is five (5) years. ADDITIONALLY, UPON RESALE, prospective buyers will be required to attend minimum 0fone eight-hour pre-acquisition HUD -certified homebuyer counseling session; where available, Hennepin County will also encourage post -acquisition homeownership training. NSP restricts the resale price of any NSP -assisted property to the cost of acquisition, rehabilitation and transaction. Properties that are sold at noaxinounn NSP resale price, but less than the fair market value, provide direct assistance to the homebuyer equal to the difference between the NSP resale price and the fair market value. This assistance will be structured in the form of zero percent (096) deferred loan for at least the term Of the required affordability period, or an equity sharing agreement for at least the term of the required affordability period, ora resale restriction filed on the property requiring that the property be resold to another eligible buyer for at least the term of the required affordability period. Properties that are sold for fair market value, but less than the cost ufacquisition, rehabilitation and transaction, donot cover the cost ofthe development. |nthis case, there is no direct assistance to the homebuyer and a resale restriction will be filed Onthe property requiring that the property be resold to another eligible buyer for at least the term Ufthe required affordability period. Eligible homebuyers must obtain aFHA fixed-rate first mortgage. ThehODl8buver'G principal, interest, taxes, insurance and (if applicable) homeowner association fees shall to the greatest extent feasible not exceed 30 percent of the family's adjusted gross income. Should ogap exist between the sales price -based mortgage and 3Opercent of the family's income, homebuyers may also seek NSP funding through Homeownership Assistance Programs. The affordability period will bebased onthe amount of assistance provided as ShOVVO in the table below. Homebuyers will b8required tOmake aminimum investment of$1.00O. (C)Establish land banks for homes that have been foreclosed upon (D) Demolish blighted structures (E) Redevelop demolished orvacant properties 1.) Acquisition, Demolition, Redevelopment or Land Banking Public acquisition and demolition of foreclosed vacant single-family homes that meet the local definition of a blighted structure. The final blight determination will be made by the Building Official for the municipality the property is located in. Demolition and land banking activities will be limited to Hennepin County, the Hennepin County Housing and Redevelopment Authority or a municipality, and title to any such properties will be held by one of these entities. Subrecipients must demonstrate the ability to undertake projects in a timely fashion. Hennepin County will monitor outcomes at six month, nine month and 12 month intervals. Hennepin County will require an appraisal and inspection of each property considered for acquisition; based on this information, any submitted offers will be at least 5 percent below the current appraised value. In aggregate, Hennepin County will achieve a minimum discount of 15 percent for all NSP properties acquired. The resale price, if required, will be no greater than the total investment, including acquisition, rehabilitation and associated program delivery costs. A restrictive covenant will be filed on the land to ensure that future property uses will comply with NSP eligible activities. Following demolition, the property will be offered for sale to a nonprofit or for-profit for redevelopment and construction of new housing units as soon as feasible. Redevelopment options include, but are not limited to: resale to Twin Cities Habitat for Humanity (TCHFH) for new construction homeownership opportunities; or resale to a nonprofit for special needs rental housing. If redevelopment within a reasonable time period is not feasible, the land will be held (land banked) by the acquiring agency or its designee. Redevelopment may include the sale of the property at current fair market value, or below current fair market value based on the degree of benefit to households below 120 percent AMI. New financing documents and/or a new covenant will be filed at the close of the financing on the redevelopment activity. At a minimum, the loan term will be based on the HOME required periods of affordability as shown in the table below: The rate and term of these loans are not known at this time and would be based on the future activity (rental, homeownership, public facility) and what other funding sources are used for the activity. Activity Location: As identified in the attached map (Exhibit 1 B), Lee Park Neighborhood (all in 55422): East of TH 100, South of 36th Avenue. Becker Neighborhood hnoodvaUin : West ofthe BNGFrailroad, north ofthe CP nai|roed, and south ofCGAH 1O/5OthAvenue/Bass Lake Twin Oaks Neighborhood (all in55420: East ofthe BN8Frailroad, north ofthe CP railroad, and south of CSAH1O(56thAvenue/Bass Lake Road extended east to Twin Broadway Neighborhood (all iA55420:North ofCGAH1O(5Oth Amnue0assLoko Road) and west ofCGAH8(West Bnoadxvav). Forest Neighborhood (nearly all in 55428) West of CSAH 102 (Douglas Drive), north of C8AH8(Rockford Roed/42DdAvenue>.and Skyway Neighborhood (epprox.S5f6ofhousing units in5542S.5q6in5542O) Welcome Park Neighborhood /approx.8OY6ofhousing units in55422.2O96in5542S\ Lions Park (all in5542O) NSP targeted to Households earning 50% or less of Area Median Income: One Ufthe two Purchase Rehab projects 8Ddbwoofth8UV8L8DdBaDkiOgprojects will b8income-restricted tOhomebuyers earning nVmore than 5O96ofAMI. ActivitV Budget: Attached anExhibit 1A E T CD 0 CL O 0 0 U- 0 X 0 uj I -- E5 z 0 CL of c W> 0 cu -N� ON- - - I "- -l" tAW"O "'0" . �,"-, lv%' N A, 1— , 2 U 5 0 t5 2 Loi NOW, HN up, �N` !g, Im A Vik 0022", �p­ gmg ni E CE", ```,.c' E715 I - S!"� 2 zj 0a. ON r4 "R P4, 0 1 -. C) No R 01 75 wx, En -V 0 R P7 S I .0 0 Sam, Oil 0 0 cq 01 0 ON IN U) -C) 10 goug, "A "A' IMP TR 0 6 Vy "Ut REHM g"t 00 , 0 < Q) Z .......... RE �16 to s O o .. ....76 ... V, 0 INg IN pa L:L LI) Lr) E sl 0 0 "ON 0 Lo C14 co 0 0 0 0 o CD 0 o 0 0 0 C� 0 C� 0 0 CL 0 0 1,cd 0 co LL a) to Cl% 00 U) vy co Cl) CD U, W. 6% '69. ME E En E 0 NO E 0 rallAu U) "p _j 0 0 g 0. CL 2 .fitV 2 CL ca Z5 F9 0% v a)I m W V I IN S 0 U) 2C . -1H 0 L0l C ,6g" ca U0 - 2C2 0 a) E E .> 0 2.1 0 w I -0 C, C: a, AR up 0 CL (n V) 'D .2: cn if �, a 1 III (n 0 al AN A 0) w - 'D a 0 :9 -- .1- c 0 0 E 0 v c Lig , 0 0 �5 - a) > E 0 en D 2 -0 ru U) 0) > lu .(D -t:f a) cl, w — 97 >, =) I a) > 0 "2 -0 (D CL U) .F LL -r- 15 a) CL a) o LL -T 0 CL v 9! to a) 0 D a) n -.- 0 E 0 u) 0 2 E 0 Z E 0 C: �5 >, 5- 0 E = CL (L E S E 4-- A2 P Fn :3 (L) CL 0 U- r- _0 a) In z I z c (D CL L� cc: C.9 fn U U) ru (if 0 0 ID 2 gmas 0 0 E) z (D .2 C) ag -r : T �Q=, -,) 'S' ) w "A" Lc) 01 ID a) Ij w F- C.) E E NLu 0 'E 0 :2 I-- 0� a E CU U rm- .27 0 :2 'r- E v a) 0 CD w E. LD wo F E' 0 m 0 -.r cL 2 Z E w 'COL 'n E > - Cl LEL E > CL w Hx tl 0 .0 (U C: ami . ca 'E (D (U M cn 75 °S c :3 U- 0 I- c C, lu -6 ' I U- W C: -j 0 1,f 0 o 0 13: c� 0 Ir m w luldid w >,u > I-- I U) I ':� 1 0 It -E M (U 0 Q 6 uj > > F- < co 0 0 w U1,11111 < im 0 0 w m -m Minnesota HOUSing NSP NSP Ter 2 Green H "-,-C ---- - --- C Cities Hennepin County Housing Community Works and Transit Minnesota Mousing NSP Priority Neighborhood Stabilization Areas Priority funding in Tier One areas fust, Tier Two second, and Tier 3 thud as fundin allows. Tier One Brooklyn Center Census Tract 020400 Block Group(s)1 Brooklyn Center Census Tract 020500 Block Groups, 1-4 Brooklyn Center Census Tract 020600 Block Groups, 1-2 Brooklyn Park Census Tract 026811 Block Groug(s) 22 Brooklyn Park Census Tract 026814 Block Group(s) 4 Brooklyn Park Census Tract 026816 Block Group(s) 5 Brooklyn Park Census Tract 026818 Block Group(s) 33 Champlin Census Tract 026908 Block Group s)1-4 Crystal Census Tract 020801 Block Groups, 1-2 Crystal Census Tract 021300 Block Groups) 3 New Hope Census Tract 021502 Block Group(s)1-3 Richfield Census Tract 024802 Block Groups, 1-3 Robbinsdale Census Tract 021300 Block Group(s)1-2, 4 Robbinsdale Census Tract 021400 Block Groups) 1-3 Tier Two Brooklyn Center Census Tract 020400 Block Groups) 2-4 Brooklyn Center Census Tract 026811 Block Groups) 3 Brooklyn Park Census Tract 026807 Block Group(s) 6 Brooklyn Park Census Tract 026809 Block Groups) 3 Brooklyn Park Census Tract 026810 Block Group(s) 1, 5 Brooklyn Park Census Tract 026814 Block Group(s) 5 Brooklyn Park Census Tract 026818 Block Group(s)1 Richfield Census Tract 024902 Block Group(s)1-2 Tier Three Brooklyn Park Census Tract 026814 Block Groups, 1-3 Brooklyn Park Census Tract 026816 Block Groups, 1-4 Brooklyn Park Census Tract 026819 Block Groups) 2 Crystal Census Tract 020700 Block Group(s)1-4 Crystal Census Tract 020902 Block Group(s)1-2 Crystal Census Tract 021502 Block Groups) 1 Richfield Census Tract 024801 Block Group(s)1-2 Richfield Census Tract 024901 Block Group(s)2-3 Richfield Census Tract 024903 Block Group(s)1-2 Robbinsdale Census Tract 021100 Block Group(s) 1-2 Monday, October 6, 2008 Department, . Housing =® Urban Development Notice of Allocations, Application Procedures, Regulatory Waivers Granted to and Alternative Requirements for Emergency Assistance for Redevelopment of Abandoned and Foreclosed Homes Grantees Under the Housing and Economic Recovery Act, 2008; Notice THE REMAINING 20 PAGES OF EXHIBIT 2 (FEDERAL REGISTER) TO THE SUBRECIPIENT AGREEMENT ARE NOT INCLUDED HEREIN TO SAVE PAPER, BUT WILL BE INCLUDED IN THE EXECUTED SUBRECIPIENT AGREEMENT v FJs (1) Affirmatively furthering fair housing. The jurisdiction will affirmatively further fair housing, which means that it will conduct an analysis to identify impediments to fair housing choice within the jurisdiction, take appropriate actions to overcome the effects of any impediments identified through that analysis, and maintain records reflecting the analysis and actions in this regard. (2) Anti -lobbying. The jurisdiction will comply with restrictions on lobbying required by 24 CFR part 87, together with disclosure forms, if required by that part. (3) Authority of Jurisdiction. The jurisdiction possesses the legal authority to carry out the programs for which it is seeking firnding, in accordance with applicable HUD regulations and other program requirements. (4) Consistency with Plan. The housing activities to be undertaken with NSP funds are consistent with its consolidated plan, which means that NSP funds will be used to meet the congressionally identified needs of abandoned and foreclosed homes in the targeted area set forth in the grantee's substantial amendment. (5) Acquisition and relocation. The jurisdiction will comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970, as amended (42 U.S.C. 4601), and implementing regulations at 49 CFR part 24, except as those provisions are modified by the Notice for the NSP Program published by HUD. (6) Section 3. The jurisdiction will comply with section 3 of the Housing and Urban Development Act of 1968 (12 U.S.C. 1.701u), and implementing regulations at 24 CFR part 135. (7) Citizen Participation. The jurisdiction is in full compliance and following a detailed citizen participation plan that satisfies the requirements of Sections 24 CFR 91.105 or 91.115, as modified by NSP requirements. (8) Following Plan. The jurisdiction is following a current consolidated plan (or Comprehensive Housing Affordability Strategy) that has been approved by HUD. (9) Use of funds in 18 months. The jurisdiction will comply with Title III of Division B of the Housing and Economic Recovery Act of 2008 by using, as defined in the NSP Notice, all of its grant funds within 18 months of receipt of the grant. (10) Use NSP funds _< 120 of AML The jurisdiction will comply with the requirement that all of the NSP fiends made available to it will be used with respect to individuals and families whose incomes do not exceed 120 percent of area median income. (11) Assessments. The jurisdiction will not attempt to recover any capital costs of public improvements assisted with CDBG funds, including Section 108 loan guaranteed funds, by assessing any amount against properties owned and occupied by persons of low- and moderate -income, including any fee charged or assessment made as a condition of obtaining access to such public improvements. However, if NSP funds are used to pay the proportion of a fee or assessment attributable to the capital costs of public improvements (assisted in part with NSP funds) financed from other revenue sources, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than CDBG funds. In addition, with respect to properties owned and occupied by moderate - income (but not low-income) families, an assessment or charge may be made against the property with respect to the public improvements financed by a source other than NSP funds if the jurisdiction certifies that it lacks NSP or CDBG funds to cover the assessment. (12) Excessive Force. The jurisdiction certifies that it has adopted and is enforcing: (1) a policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations; and (2) a policy of enforcing applicable State and local laws against physically barring entrance to or exit from, a facility or location that is the subject of such non-violent civil rights demonstrations within its jurisdiction. (13) Compliance with anti -discrimination laws. The NSP grant will be conducted and administered in conformity with title VI of the Civil Rights Act of 1964 (42 U.S.C. 2000d), the Fair Housing Act (42 U.S.C. 3601-3619), and implementing regulations. (14) Compliance with lead-based paint procedures. The activities concerning lead- based paint will comply with the requirements of part 35, subparts A, B, J, K, and R of this title. (15) Compliance with laws. The jurisdiction will comply with applicable laws. Signature/Authorized Official Title Date MEETING SCHEDULE EE b) C) 6:00 — 6:30 p.m. 6:30 — 6:55 p.m. 7:00 p.m. Citizen Input Time in Conference Room A Closed EDA Meeting in the Council Chambers Regular City Council Meeting in the Council Chambers d) After the Reg Council Meeting Special EDA Meeting in the Council Chambers Crystal City Council PRELIMINARY AGENDA & Meeting Schedule May 19, 2009 7:00 P.M. Council Chambers I. CALL TO ORDER, ROLL CALL, AND PLEDGE OF ALLEGIANCE II. BOARD OF APPEAL & EQUALIZATION MEETING (RECONVENED) The Council will consider the following agenda items: 1. Review the Hennepin County Assessor's Report of Appealed Properties from May 5,2009;and 2. Adopt the 2009 Assessment Roll. 111. ACKNOWLEDGEMENTS The Council will acknowledge the following donations: a. $100 from Scott Linge and Janice Jorgens for Memory Lane Pond plantings; and b. $1,000 from the VFW Post 494 for the Crystal Airport Open House. IV. COUNCIL MEETING MINUTES The Council will consider the minutes from the following meeting: a. Regular City Council Meeting from May 5, 2009. V. CONSENT AGENDA The Council will consider the following items, which are routine and non -controversial in nature, in a single motion: 1. Approval of the list of license applications submitted by the City Clerk to the City Council, a list that is on file in the office of the City Clerk; 2. Approval of disbursements over $15,000 submitted by the Finance Director to the City Council, a list that is on file in the office of the Finance Director; 3. Approval of a special permit for wine and beer at Bassett Creek Park on May 29, 2009 submitted by Larwin Kauffman; 4. Approval of a special permit for wine and beer at Bassett Creek Park on June 7, 2009 submitted by Jennifer Poncelet; 5. Approval of an off-site gambling permit for pull tabs at Becker Park during the Crystal Frolics, July 23-26, 2009, submitted by the Crystal Lions. 6. Acceptance of Angela Scheibe's resignation from the Planning Commission; Crystal City Council Meeting Agenda May 19, 2009 V. CONSENT AGENDA CONTINUED 7. Acceptance of Hilary Hauser's resignation from the Human Rights Commission; and 8. Adopt the 2010 budget calendar. V1. PUBLIC HEARINGS The Council will receive oral and written testimony and consider the following public hearings: 1. Water shut offs for noncompliance with water meter conversion project. As discussed during work sessions, part of the water meter replacement process includes sending notices threatening water shut-off to those properties where we haven't been able to gain entry to replace the water meter. Part of the shut-off process requires property owners the opportunity to appear at a hearing before the Council. The first round of these notices were sent out and one property owner wishes to be heard at the May 19 meeting. 2. The Alley Reconstruction Project #2009-06 (resolution ordering the project; preparing the plans and specifications, ordering the ad for bids). The public hearing for this year's alley project is scheduled for May 19. Residents attending the recent open house were supportive of this project. Recommend approval of proceeding with the project. 3. City Charter amendments to Sections 2.04 and 6.05. As discussed last month, the Charter Commission is recommending changes to Section 2.04 of the Charter clarifying residency requirements at the time of filing and Section 6.05 increasing the maximum amount of purchases and contracts authorized without Council approval to $25,000. In order for the amendments to be approved, all councilmembers must be in attendance and approve the proposed amendments. VII. OPEN FORUM (Open forum is a time set aside for individuals to address the Council on items not on the regular agenda. Each person is allowed three minutes to speak and no item may be addressed more than 10 minutes. No Council action may be taken during open forum. The Council may place items brought before it during open forum on future meeting agendas and staff reports may be required.) Page 2 of 4 Crystal City Council Meeting Agenda May 19, 2009 VIII. REGULAR AGENDA 1. The Council will consider appointing Cecilia Stanton to the Human Rights Commission for a partial 3 -year term expiring December 31, 2009. The applicant is unable to attend the meeting to formally receive her appointment. However, the interview committee recommends her appointment to the HRC. 2. The Council will consider a resolution amending the 2009 Budget for the General Fund, the Permanent Improvement Revolving Fund, and the Police Equipment Revolving Fund. The proposed changes to the 2009 budget have been discussed with the Council and are to address the anticipated $510,000 reduction in Local Government Aid. These changes need to be formally approved by the Council; recommend approval of the resolution. 3. The Council will consider a resolution awarding the Phase 10 Welcome Street Reconstruction Staking and Inspection Contract to SEH. Recommend approval of the staking and inspection contract for this year's street reconstruction project. 4. The Council will consider Application 2009-04 for a variance to reduce the front (east) setback at 4933 Vera Cruz Avenue North. The house at 4933 Vera Cruz (constructed in 1927) encroaches in the front yard setback by 7 feet and is a nonconforming structure. The property owner wishes to build an addition to the home. In order to proceed with the addition to a nonconforming structure, a variance is required. At its May 11 meeting, the Planning Commission unanimously recommended approval of this variance application. 5. The Council will consider the Comprehensive Plan Update for submittal to Metropolitan Council. Late in 2008, the Council approved the Comprehensive Plan Update and the approved plan was sent to adjacent jurisdictions for the six month review period. The only comment received was from New Hope regarding the regional trail alignment through the southern part of Crystal. As there was considerable discussion regarding this matter during the planning process, no changes are recommended to this section of the Update. Several changes are recommended to Chapter F — Land Use. At its May 11 meeting, Page 3 of 4 Crystal City Council Meeting Agenda May 19, 2009 the Planning Commission unanimously recommended adoption of the Comprehensive Plan Update. 6. The Council will consider the County Road 81 Right -Of -Way Agreement. Hennepin County is proceeding with acquiring the parcels necessary for the CR 81/Boffineau Boulevard project. Before they proceed with final design and acquiring partial easements, Hennepin County is requesting Crystal approve and authorize execution of the right-of-way agreement. Recommend approval of executing the right-of-way agreement. IX. INFORMAL DISCUSSION AND ANNOUNCEMENTS a) The Crystal Business Association meets on Wednesday, May 20, at 8:30 a.m. at Wells Fargo. b) City Offices will be closed on Monday, May 25 for the Memorial Day Holiday. c) The next City Council Meeting will be at 7:00 p.m. on June 2 in the Council Chambers at City Hall. X. ADJOURNMENT XI. MEETING SCHEDULE ON MAY 19, 2009 a) 6:00 — 6:30 p.m. Citizen Input Time in the Conference Room A b) 6:30 — 6:55 p.m. Closed Special EDA meeting in the Council Chambers c) 7:00 p.m. Regular City Council Meeting in the Council Chambers d) After the Regular Council Meeting Reconvened Special EDA Meeting in the Council Chambers Have a great weekend; see you at Tuesday's meeting! Page 4 of 4 Crystal City Council Meeting Packet May 19, 2009 BOARD OF APPEAL i EQUALIZATION (RECONVENED) The Council will consider the following agenda items: 1. Review the Hennepin County Assessor's Report of Appealed Properties from May 5, 2009; and 2. Adopt the 2009 Assessment Roll. Documentation not available in time for packet - Assessors' report will be handed out at the meeting on May 19. For a list of appealed properties, please review the meeting minutes from May 5, 2009 in this packet. Crystal City Council Meeting Packet May 19, 2009 V1. PUBLIC HEARINGS The Council will receive oral and written testimony and consider the following public hearings: 1. Water shut offs for noncompliance with water meter conversion project. 2. The Alley Reconstruction Project #2009-06 (resolution ordering the project; preparing the plans and specifications, ordering the ad for bids). 3. City Charter amendments to Sections 2.04 and 6.05. COUNCIL STAFF REPORT CIT i Y�pf Water Shut Off Public Hearing I.CRYSTAL FROM: Tom Mathisen, Public Works Director & City Engineer TO: Anne Norris, City Manager (for April 21 Council Work Session) DATE: April 16, 2009 RE: Shut Offs Associated with Meter Replacement Project Attached is a copy of the letter sent to approximately 130 properties as part of the final effort to gain compliance with the sump pump inspection and water meter replacement project. Of these, approximately 25 have not complied with the requirements of the applicable City codes. And of this group, most likely possibly 50% will end up being unoccupied for one reason or another. These properties are now subject to both the financial penalties, and having their water service turned off. The final official step prior to shut off is to conduct a public hearing during which property owners can voice their grievances relating to why they have not or been unable to comply with the requirements. Currently, only one owner has expressed a desire to appear at the hearing. The Council should open the hearing at the start of the Council meeting on May 19, and then either take no action, or appropriate action as seen necessary. After the council meeting, the Utility Department will proceed with initiating the shut off procedure. This will include hand delivering a 24-hour shut off notice to be posted on the door of the property. Upubworks/Meter Replacement ProjecUmeterreplcmem6 5-14-09 4141 Douglas Drive North. Crystal, Minnesota 55422-1696 Tel: (763) 531-1000 . Fax: (763) 531-1188 . www.d.crystal.ran.us Notice of Water Service Shut Off AL Water & Sewer Penalty Billing )09 Dear Water Utility Customer / Property Owner I Property Uccupant: This is to inform you that the City of Crystal is preparing to shut off water service to the above property on May 20, 2009, for failure to allow access to change the water meter and perform a sump pump/footing drain inspection. A copy of the ordinance allowing for water shut off is printed on the back of this notice. A dwelling without water service would ultimately be declared unsanitary and therefore unfit for human habitation. This is also to inform you that beginning June 1, 2009, a $113 per quarter meter access denied penalty, plus a $100 per month sump pump/footing drain inspection failure, will be added to future utility bills. These charges will continue each quarter/month until such time as access is allowed and the installation and inspection have been completed. These actions are the result of numerous failed attempts to schedule an appointment to complete the necessary work. The water meter and radio installation is free of charge. But any work necessary to bring noncompliant sump pump/footing drain discharge into compliance is the property owner's responsibility. Customers are required to make sure that the shut-off valves on both sides of the water meter are functioning properly. Both valves are the property of the property owner. The owner will be billed $136 for a replacement street side shut-off valve if it must be replaced to safely install the new water meter. Please be sure the area around your water meter is accessible to the installer and that the valves are operational. To avoid having your water shut off, and these charges on your bill: you must both schedule and follow through with an appointment by May 15, 2009. This can be accomplished at www.SL-serco.com/Crystal, or with the SL-serco call center at 612-782- 9716, or by email appointment(d)-SIL-ser.com. You have the right to a hearing before the City Council at 7 p.m. on May 19, 2009 at City Hall, 4141 Douglas Drive N. A request for such a hearing must be made in writing to the City Manager no later than five days after the mailing of this notice. If you have questions about this project, please call the SL-serco call center at 612-782-9716 or call Sandra at City Hall at 763-531-1139. cerely, Thomas M4a�th*n Crystal City Engineer Public Works Director (See reverse for city ordinances regarding access to your home) FROM: Tom Mathisen, Public Works Director & City Engineer TO: Anne Norris, City Manager (for May 19 City Council Meeting) DATE: May 14, 2009 RE: Project # 2009-06 On April 21, 2009, the Council adopted a resolution receiving the feasibility report for the 2009 Alley Construction Project, and set the public hearing to consider the project for May 19, 2009. The project consists of building concrete alleys along the rights of way for the Florida — Louisiana alleys, parallel to and between Fairview and 501h Avenues. The intent is to use Chapter 429 of the State Statutes to assess a portion of the project cost to the befitting property owners. DISCUSSION If the Council adopts the attached resolution ordering the project, preparation of plans and specifications, and advertisement for bids, the Council may be able to review the bids and consider contract award at the July 7 Council meeting. This schedule will give the contractor as much time as possible to complete the work this year. DRIVEWAYS As with the street projects, property owners with garages off the alley will be able to participate in a driveway reconstruction program. FINANCIAL IMPACT The total estimated project cost remains at $128,000 and is the same amount that was in the feasibility study. The cost will be paid by a 60% assessment to the benefiting property owners, and a 40% contribution from the Storm Drain Utility Fund. The estimated unit assessment is $1,450 per single/duplex residence for the concrete alley and related drainage, to be assessed over a ten year period. There is no impact on the General Fund. RECOMMENDATION It is recommended that the Council adopt the attached resolution ordering the project, the preparation of plans and specifications, and the advertisement for bids for construction of the project. Respectfully submitted, Thomas A. Mathisen City Engineer/Director of Public Works 1: Pu bworks/projects/2009/alleycon/orderprjctpre padm em RESOLUTION NO. 2009 - ORDERING PUBLIC IMPROVEMENT PROJECT #2009-06 ALLEY CONSTRUCTION, PREPARATION OF PLANS AND SPECIFICATIONS, AND ADVERSTISEMENT FOR BIDS BE IT RESOLVED by the City Council of the City of Crystal, Minnesota, as follows: Section 1. Background/findings 1.01. On April 21, 2009, the Council received the feasibility study as prepared by the City Engineering Department (Study) dated April 2009, and set a public healing on the Project for May 19, 2009 under the provisions of Mimiesota Statutes, Chapter 429 (Act), regarding the construction of a new concrete alley along the rights of way for the Florida — Louisiana alleys, parallel to and between Fairview and 50t" Avenues.. 1.03. A public meeting to discuss the Project was held at City Hall on Tuesday, May 19, 2009. 1.04. Mailed and published notice of the public hearing was given in accordance with the Act. The public hearing was duly conducted on this date and all interested persons were given an opportunity to be heard. 1.05. The Council finds and determines that it is in the best interests that the Project be constructed and financed as proposed in the Study. 1.06. It is found and determined that the Project has no relationship to the Comprehensive Municipal Plan. 1.07 It is found and determined that the present intent of the Council is to finance a portion of the cost of the Project by direct assessment to benefited property owners. Section 2. Orders/Authorizations 2.01. The Project as proposed in the Study is hereby ordered. 2.02. The Engineering Department and the City Manager are authorized and directed to prepare plans and specifications for the construction of the Project and to advertise for bids for contracts for the construction of the Project in accordance with the Act. 2.03. The Project is designated Improvement Project #2009-06 Alley Construction Project. Adopted by the Crystal City Council this 19th day of May 2009. ReNae J. Bowman, Mayor ATTEST: Janet Lewis, City Clerk I:/pubworlcs/projects/2009/Alley Re-cons/orderandadvtsres COUNCIL STAFF REPORT ICITY Public Hearing: Amendments to Sections 2.04 and 6.05 of the RYSIAL City Charter Cf' FROM: Janet Lewis, City Clerk T DATE: May 15, 2009 TO: Mayor and Council Members City Manager CC: City Attorney The City Council ordered a public hearing at its regular Council Meeting on April 21, 2009 to consider proposed amendments to Sections 2.04 and 6.05 of the City Charter. The hearing notice was published on April 30, 2009 in the Crystal-Robbinsdale SunPost. Amendments to the City Charter must be approved unanimously by all seven Council Members. On May 19, 2009, the City Council may take public comment and consider the First Reading of the ordinance amending Sections 2.04 and 6.05 of the City Charter. The Second Reading is scheduled on June 2, 2009. If approved, the ordinance summary will be published on June 11, 2009 in the Crystal —Robbinsdale SunPost. The ordinance would then become effective and codified on September 11, 2009. Council Action Requested After public comment is taken, consider approving the First Reading of an ordinance amending Sections 2.04 and 6.05 of the City Charter. Exhibits A) Proposed Ordinance B) Notice of Public Hearing C) Pages 2 and 14 of the Current City Charter 1:\Commissions\Charter\2009\CounciI Staff Report Form Lewis-5.19.09—charter amendments.doc AN ORDINANCE RELATING TO THE CRYSTAL CITY CHARTER AMENDING SECTIONS 2.04 AND 6.05 THE CITY OF CRYSTAL ORDAINS: Section 1. Background; findings; authority. 1.01. The City of Crystal (City) is governed by home rule charter adopted pursuant to the Constitution of the State of Minnesota and Minnesota Statutes, Chapter 410 (Act). 1.02. The Charter Commission of the City has proposed the adoption of amendments (Amendments) to the charter and recommended to the City Council that the Amendments be adopted by City Council ordinance in the manner prescribed by Section 410.12, subdivision 7, of the Act. The form of the Amendments is set out in Section 2.02. 1.03. A public hearing on the Amendments was held on May 19, 2009 by the City Council after two weeks' published notice containing the text of the Amendments as required by the Act. The notice contained a brief description of the nature and scope of the Amendments. All persons desiring to be heard with reference to the Amendments were heard at the public hearing. 1.04. The Council finds and determines that it is in the best interests of the City and its residents that the Amendments be adopted. Section. 2 Adoption; effective date; filing. 2.01. The Amendments as proposed by the Charter Commission are adopted. 2.02. The text of the Amendments is as follows: (New language underlined: deleted language lined through) "Section 2.04. Resident Councilmembers. Four of the councilmembers must be ward resident councilmembers and are qualified as follows: one councilmember must be, at the time of failing for election or appointment, a resident of the First Ward; one councilmember must be, at the time of election or appointment, a resident of the Second Ward; one councilmember must be, at the time of election or appointment, a resident of the Third Ward; one councilmember must be, at the time of filing for election or appointment, a resident of the Fourth Ward. Two councilmembers must be section resident councilmembers and qualify as follows: one councilmember must be, at the time of filing for election or appointment, a resident of Section One, consisting of Wards One and Two; and one councilmember must be, at the time of filing for election or appointment, a resident of Section Two, consisting of Wards Three and Four. Thereafter, GopAinae continued residence in the ward or section in which the councilmember resides resided at the time of election or appointment is a required qualification to continue to hold office during the councilmember's term." DJK-215243v1 CR205-5 "Section 6.05. Purchases and Contracts. The manager is the chief purchasing agent of the city. Purchases and contracts may be made by the manager when the amount of the purchase or contract does not exceed $15,000 $25,000 unless a lower limit is provided by the council by resolution. Other purchases and contracts are made by the council on recommendation of the manager. Except for contracts which the manager is authorized to make by this section, contracts, bonds, and instruments to which the city is a party must be signed by the mayor and the manager on behalf of the city." 2.03. This ordinance is effective 90 days after its publication, except that if within 60 days after publication a petition requesting a referendum on this ordinance, signed by the number of registered voters of the City required by the Act is filed with the City Clerk, this ordinance will not be effective until approved by 51% of the voters voting on the question of its adoption at the special election called by the Council for that purpose. 2.04. On the effective date of the Amendments, the City Clerk is authorized and directed to file copies of the Amendments with the Secretary of State of the State of Minnesota, the Hennepin County Recorder, and the City Clerk's office together with the certificate required by Section 410.11 of the Act. Passed by the City Council of the City of Crystal, Minnesota this 19 day of May, 2009. ReNae J. Bowman, Mayor ATTEST: Janet Lewis, City Clerk DJK-215243vl CR205-5 CITY OF CRYSTAL NOTICE OF PUBLIC HEARING ON PROPOSED AMENDMENTS TO CITY CHARTER NOTICE IS HEREBY GIVEN that the City Council of the City of Crystal, Minnesota will conduct a public hearing at 7:00 p.m. on May 19, 2009 or as soon thereafter as the matter can be heard, in the Council Chambers in City Hall, 4141 Douglas Drive North, to consider oral and written testimony on proposed amendments of the Home Rule Charter of the City. The proposed ordinance would amend Sections 2.04 and 6.05. The text of the Amendments is as follows: (New language underlined: deleted language lined through) "Section 2.04. Resident Council Members. Four of the council members must be ward resident council members and are qualified as follows: one council member must be, at the time of filing for election or appointment, a resident of the First Ward; one council member must be, at the time of election or appointment, a resident of the Second Ward; one council member must be, at the time of election or appointment, a resident of the Third Ward; one council member must be, at the time of filing for election or appointment, a resident of the Fourth Ward. Two council members must be section resident council members and qualify as follows: one council member must be, at the time of filing for election or appointment, a resident of Section One, consisting of Wards One and Two; and one council member must be, at the time of filing for election or appointment, a resident of Section Two, consisting of Wards Three and Four. Thereafter, Continued continued residence in the ward or section in which the council member resides resided at the time of election or appointment is a required qualification to continue to hold office during the council member's term." "Section 6.05. Purchases and Contracts. The manager is the chief purchasing agent of the city. Purchases and contracts may be made by the manager when the amount of the purchase or contract does not exceed $15,000 $25,000 unless a lower limit is provided by the council by resolution. Other purchases and contracts are made by the council on recommendation of the manager. Except for contracts which the manager is authorized to make by this section, contracts, bonds, and instruments to which the city is a party must be signed by the mayor and the manager on behalf of the city." It is recommended by the Charter Commission that the sections be adopted by ordinance of the City Council in the manner prescribed by Minnesota Statutes, Section 410.12, and Subdivision 7. Under that procedure, designed to facilitate routine charter amendments, the City Council must, if the Council approves the amendment, adopt the amendment by ordinance after the public hearing by a unanimous vote of all of its members. The adopting ordinance is effective 90 days after its passage and publication, but if within 60 days thereof a petition signed by a number of registered voters equal to two percent of the votes cast in the City at the last state general election, or 2,000 registered voters, whichever is less, is filed with the City Clerk, the ordinance is not effective until approved by 51% of votes cast on the amendment at the regular municipal election or a special election called for that purpose. Anyone wishing to express an opinion about the proposed amendment orally or in writing will be heard at the public hearing. Dated: April 23, 2009 BY ORDER OF THE CITY COUNCIL /s/ Janet Lewis City Clerk (�L)rreAi+ Crystal City Charter Page 2 CHAPTER 2 FORM OF GOVERNMENT Section 2.01. Council Manager Plan. The form of government established by this charter is the Council Manager Plan. The council exercises the legislative power of the city and determines matters of policy. The city manager is responsible to the council for the proper administration of city affairs. Section 2.02. Boards and Commissions. There are no separate administrative boards or commissions except boards and commissions established for the administration of a municipal function jointly with another political subdivision. The council performs the duties and exercises the powers of administrative boards or commissions. The council may by ordinance establish boards or commissions to advise the council with respect to any municipal function or activity, to investigate any subject of interest to the city, or to perform quasi-judicial functions. (Amended, Ordinance No. 90-22, February 1, 199 1) Section 2.03. Councilmembers: Qualifications and Terms. Subdivision 1. The council is composed of a mayor and six council members who must be eligible voters of the city and must further qualify for office as provided in this charter. Subd. 2. The mayor and councilmembers may hold another compatible public office. Subd. 3. The mayor and councilmembers must be residents of the city. The resident councilmembers must satisfy the residence requirements of section 2.04. Subd. 4. The mayor is elected at large. A ward resident councilmember is elected by the eligible voters of the ward in which the councilmember resides. A section resident councilmember is elected by the eligible voters of the section in which the councilmember resides. Subd. 5. The mayor and councilmembers are elected on the date, in the years and for the terms specified by ordinance adopted by the council in accordance with law. They serve until their successors are elected and qualify for office. (Amended, Ordinance No. 98-4, November 24, 1998) Subd. 6. (Repealed, Ordinance No. 98-4, November 24, 1998) Section 2.04. Resident Councilmembers. Four of the councilmembers must be ward resident councilmembers and are qualified as follows: one councilmember must be, at the time of election or appointment, a resident of the First Ward; one councilmember must be, at the time of election or appointment, a resident of the Second Ward; one councilmember must be, at the time of election or appointment, a resident of the Third Ward; one councilmember must be, at the time of election or appointment, a resident of the Fourth Ward. Two councilmembers must be section resident councilmembers and qualify as follows: one councilmember must be, at the time of election or appointment, a resident of Section One, consisting of Wards One and Two; and one councilmember must be, at the time of election or appointment, a resident of Section Two, DJK-15448lv2 CR225-5 Crystal City Charter Page 14 Subd. 8. The manager performs the other duties prescribed by law, this charter or by the council. Section 6.03. Departments. The council may create departments, divisions and other units of the city administration consistent with this charter and law. Section 6.04. Officers. The officers of the city are the city clerk and the other officers subordinate to the city manager created by the council by ordinance or resolution. The clerk is responsible for the keeping of city records, and, under the direction of the manager, the general administration of the city's affairs. The council may by ordinance abolish offices that have been created by ordinance and combine the duties of various offices. Section 6.05. Purchases and Contracts. The manager is the chief purchasing agent of the city. Purchases and contracts may be made by the manager when the amount of the purchase or contract does not exceed $15,000 unless a lower limit is provided by the council by resolution. Other purchases and contracts are made by the council on recominendation of the manager. Except for contracts which the manager is authorized to make by this section, contracts, bonds, and instruments to which the city is a party must be signed by the mayor and the manager on behalf of the city. (Amended, Ordinance No. 93-4, May 12, 1993; Ordinance No. 98-4, November 24, 1998) Section 6.06. Contracts: Bids. City contracts must be made in compliance with law. When competitive bids are submitted the contract must be awarded to the lowest responsible bidder. The council may by ordinance adopt additional regulations for making city contracts. Section 6,07. Employee Review Board. The city council must by ordinance establish a review board to hear and rule on non -organized employee grievances as defined by the ordinance after normal grievance procedures have been completed. The membership, tenns, qualifications, powers, duties and procedures of the review board must be fixed by the ordinance. Members of the board are recommended by the manager and appointed by the city council. (Amended, Ordinance No. 91-3, March 28, 1991) DJK-154481v2 CR225-5 %rystal City Council Meeting Packet May 19, 2009 Ill. ACKNOWLEDGEMENTS The Council will acknowledge the following donations: a. $100 fr om Scott Linge and Janice Jorgens for Memory Lane Pond plantings; and b. $1,000 from the VFW Post 494 for the Crystal Airport Open House. IV. COUNCIL MEETING MINUTES The Council will consider the minutes from the following meeting: ,a. Regular City Council Meeting from May 5, 2009. V. CONSENT AGENDA The Council will consider the following items, which are routine and non- controversial in nature, in a single motion: 1. Approval of the list of license applications submitted by the City Clerk to the City Council, a list that is on file in the office of the City Clerk; 2. Approval of disbursements over $15,000 submitted by the Finance Director to the City Council, a list that is on file in the office of the Finance Director; 3. Approval of a special permit for wine and beer at Bassett Creek Park on May 29, 2009 submitted by Larwin Kauffman; 4. Approval of a special permit for wine and beer at Bassett Creek Park on June 7, 2009 submitted by Jennifer Poncelet; 5. Approval of an off-site gambling permit for pull tabs at Becker Park during the Crystal Frolics, July 23-26, 2009, submitted by the Crystal Lions. 6. Acceptance of Angela Scheibe's resignation from the Planning Commission; 7. Acceptance of Hilary Hauser's resignation from the Human Rights Commission; and 8. Adopt the 2010 budget calendar. SCOTT G. LINGE 50.1291/219 1339 JANICE E. JORGENS 4400 LOUISIANA AVE N [�C� CRYSTAL, MN 55428 Date { Pay to e Orden of�-�-� ; ! [ �C `�`—• L44Featums. Details 6 t✓ % iC� Dollars L!1 oae..k._, TD AMERITRADE lyt-e.✓ V` l oZii i vL�� 7 r, For , t 402b9129IS': 1311008?G70111a 1339 ®IMAGE CHECKS, 1997 EXECUTIVE 1-800.562.8768 City of Crystal, 4141 Douglas Dr - Crystal, MN 55429-2713 429-2713 MEMO :Airport Open House 11110 2 P= h q 111" 1"0 7 S 900 5? Sl - I ASSOCIATED BANK 79-57-759 $-1-'000.00 VOID AFTER 90 DAYS CEO-GANlBLIiq MANAGER NP 2 283 1 2e S 131" 0 Crystal City Council Meeting minutes May 5, 2008 1800 I. CALL TO ORDER, ROLL CALL, AND PLEDGE OF ALLEGIANCE Pursuant to due call and notice thereof, the Regular Meeting of the Crystal City Council was held on Tuesday, May 5, 2009 at 7:00 p.m. in the Council Chambers at 4141 Douglas Drive in Crystal Minnesota. Mayor ReNae Bowman called the meeting to order. Upon roll call, the city clerk recorded the following attendance: COUNCIL: Selton, Bowman, J. Moore, Hoffmann, L. Moore, Grimes, and Anderson STAFF: City Manager A. Norris, City Attorney M. Norton, Police Chief J. Banick, Community Development Director P. Peters, and City Clerk J. Lewis. Mayor Bowman led the Council and audience in the Pledge of Allegiance. 11. BOARD OF APPEAL AND EQUALIZATION MEETING Mayor Bowman declared the Regular City Council Meeting would recess to convene as the Board of Appeal and Equalization. Pursuant to due call and notice given in the manner prescribed by Section 3.01 of the City Charter, the Crystal City Council convened as a Board of Appeal & Equalization at 7:02 p.m. on May 5, 2009, at 4141 Douglas Drive, Crystal, Minnesota. Hennepin County Assessors presented to the Council and answered questions. (Assessors present: T. Doolittle, J. Pike, and M. Larose) Mayor Bowman opened the public hearing. The following residents appealed the estimated market value or classification on their property with written testimony: ® Lorraine Bedman, 7025 — 46th Ave N (residential/homestead; PID 08-118-21-43- 0072) ® Anna Donato-Ghani, 4700 Hampshire Ave N (residential/homestead; PID 08- 118-21-41-0020) The following residents appealed the estimated market value or classification on their property, in person: ® Bob Bellos, 6616 - 58th Ave N (residential/homestead; PID 05-118-21-14-0047) ® Curtis and Monica Carter, 5229 Welcome Ave N (residential/homestead; PID 09- 118-21-21-0037) ® Melissa Shepard, 4808 Quail Ave N (residential/homestead; PID 09-118-21-41- 0052) nd ® William Leon, 6209 -42 Ave N (commercial/non-homestead; PID 16-118-21-23- 0065) and 4635 Brunswick Ave N (residential/non-homestead; PID 09-118-21- 33-0059) There be no one else wishing to address the Board of Appeal and Equalization, Mayor Bowman declared the public hearing closed to new appeals. OX ... 1800 Crystal City Council Meeting minutes May 5, 2008 1801 Moved by Council Member Hoffmann and seconded by Council Member Grimes to direct the county assessors to review the appealed properties and prepare a report to the City Council for final action of taxes and values on May 19, 2009. Voting aye: Selton, Bowman, J. Moore, Hoffmann, L. Moore, Grimes, and Anderson. Motion carried. Mayor Bowman adjourned the Board of Appeal & Equalization Meeting and reconvened the Regular City Council Meeting at 7:30 p.m. Ill. PROCLAMATIONS a. The Mayor proclaimed May 5, 2009 as Eva Mae Slupske Day in the City of Crystal. Mrs. Slupske addressed the Council. b. The Mayor proclaimed May 15 as Peace Officer Memorial Day and the week of May 10 — 15, 2009 as National Police Week in the City of Crystal. IV. COUNCIL MEETING MINUTES The Council considered the minutes from the following meetings: • The Regular City Council Meeting from April 21, 2009; and ® Two Council Work Sessions from April 21, 2009. Moved by Council Member L. Moore and seconded by Council Member Hoffmann to approve the minutes of the following Council Meetings, in a single motion: ® The Regular City Council Meeting from April 21, 2009; and ® Two Council Work Sessions from April 21, 2009. Motion carried. G-Xn ... Mi,-2001mi�5�94., 1801 Crystal City Council Meeting minutes May 5, 2008 1802 V. CONSENT AGENDA The Council considered the following items, which are routine and non -controversial in nature, in a single motion: 1. Approval of the list of license applications submitted by the City Clerk to the City Council, a list that is on file in the office of the City Clerk; 2. Approval of disbursements over $15,000 submitted by the Finance Director to the City Council, a list that is on file in the office of the Finance Director; 3. Adoption of Resolution 2009-35 amending the 2009 Fee Schedule (exclusive of the Utility Billing Section); 4. Adoption of Resolution 2009-36 authorizing the cancellation of interest charges on an assessment for property located at 5116 Fairview Ave N - PID 09-118-21-13-0078; 5. Approval of the Annual Traffic Signal Painting Contract, Project #2009-07; 6. Approval of City Hall Roof Replacement Consulting Services Contract, Project #2009-14; 7. Acceptance of Tom Davis' resignation from the Planning Commission; and 8. Approval of naming Community Development Director Patrick Peters as a city representative to Robbinsdale School District's Divestiture Plan Advisory Committee. Moved by Council Member J. Moore and seconded by Council Member Hoffmann to approve the consent agenda. V1. OPEN FORUM No public comment was given during open forum. Motion carried. 1802 Crystal City Council Meeting minutes May 5, 2008 1803 VII. REGULAR AGENDA 1. The City Council received a presentation from City Forester James Burks regarding a $50,000 MN Community Forest Bonding Grant. No Council action necessary. 2. The City Council considered a resolution authorizing the purchase of hardware for Bassett Creek Park hockey boards, Project #2009-16. Moved by Council Member Selton and seconded by Council Member Anderson to adopt the following resolution, the reading of which was dispensed with by unanimous consent: RESOLUTION NO. 2009 - 37 AUTHORIZING THE PURCHASE OF HARDWARE FOR BASSETT CREEK PARK HOCKEY BOARDS, PROJECT #2009-16 Voting aye: Selton, Bowman, J. Moore, Hoffmann, L. Moore, Grimes, and Anderson. Motion carried, resolution declared adopted. 3. The Council considered the Second Reading of an ordinance and its corresponding summary ordinance amending Section 400 of the Crystal City Code (vacant building registration). Community Development Director P. Peters addressed the Council and answered questions. Moved by Council Member L. Moore and seconded by Mayor Bowman to adopt the following ordinance and its corresponding summary ordinance for publication: ORDINANCE NO. 2009 - 02 RELATING TO REGISTRATION AND REGULATION OF VACANT BUILDINGS AMENDING CITY CODE SECTION 400 (including subd. 6) And further, that this is the second and final reading. Voting aye: Selton, Bowman, J. Moore, Hoffmann, L. Moore, Grimes, and Anderson. Motion carried. QX ..dt,Alinuwxno9minsos a9.doe 1803 Crystal City Council Meeting minutes May 5, 2008 1804 VIII. INFORMAL DISCUSSION AND ANNOUNCEMENTS a. The Council will conduct a work session at 7:00 p.m. on Thursday, May 14 in Conference Room A at City Hall. b. Citizen Input Time will be held from 6:00 - 6:30 p.m. on May 19 in Conference Room A at City Hall. c. The next City Council Meeting will be at 7:00 p.m. on May 19 in the Council Chambers at City Hall. IX ADJOURNMENT Moved by Council Member L. Moore and seconded by Council Member J. Moore to adjourn the meeting. Motion carried. The meeting adjourned at 7:56 p.m. ReNae J. Bowman, Mayor ATTEST: Janet Lewis, City Clerk OX-61U.-200fti.�5.9.d.. 1804 APPLICATIONS FOR LICEAS-0 MAY 19,2009 GAS INSTALLER Michal's HHH Inc. PO Box 814, Anoka, MN 55303 PLUMBER Larson Plumbing 3095 162"d Lane NW Andover, MN 55304 Metro Testing 31222 Cedar Creek Road, Hinckley, NIN 55037 Vesey Plumbing 7139 Newton Ave. S. Richfield, MN 55423 RENTAL — NEW 3126 Idaho Ave N — Julie Jackson (Conditional) RENTAL — RENEWALS 4916 Bernard Ave N - Charles J McColgan c/o Spiderweb Invest LLC 5319 Corvallis Ave N — Donald and Kimberly Horton (Conditional) 3510 Douglas Dr N — LeRoy and Jennifer West (Conditional) 5116 Edgewood Ave N — Tyrone Daniels (Conditional) 4825-4827 Idaho Ave N — Philip and Constance Andrzejek 5942 Idaho Ave N — Tamaris and Fred Williams (Conditional) 4602 Louisiana Ave N — Robert Mulvihill 3517 Quail Ave N — L and B Pritchard c/o Farley Group (Conditional) 4924 Quail Ave N — Tracy Bergman 6416 57 1h Ave N — Michelle Sengstock (Conditional) TREE TRIMMER Forever Green Tree Care 407 8h Street SW Little Falls, MN 56345 Xtreme Climbing Tree Service 1105 Evergreen Lane N. Plymouth, MN 55441 1 of 1 5/14/2009 DATE: May 13, 2009 rary of" TO: Anne Norris, City Manager CRYSTAL City ufCrystal City Council '-F C� FROM: Charlie Honoen.Finance o|�umr ne Expenditures over $1o.uoo IRS PERA GMHC SEH INC Hennepin County Treasurer West Metro Fire -Rescue Dist. Alliance Bank Wells Fargo Bank First American Trust FSB 0 \MryNM.1Cb.1.=15,0(x.A� Description Amount Social Security/Medicare ' Federal Tax vwnpmuam1mu 44,815.28 psnxpmoem1moEmployee/City Contributions 38.090.1e Home Improvement Incentive Rebate Program 2e.610.18 Phase 10 - Reconstruction bid uouprep 33.067.30 citymwnoupmpomeo-nennapinoountypmporty taxes due s/1smo 22.*70.64 May fire budget allocation 91.78*.94 osun»mmmmm-mtypurcxoomupmpenv 47.253.46 000uamha,aw-citypurchoauupmpony 42.846.45 1sooDouglas - city purchased property e4.591.75 Apr -23-2009 10,42 AM Crystal Recreation Department 763-531-0949 This appllcaflon must be approved by the City Counolk Please allow two weeks to process your request. The City Councif 'meets on the first and third Tuesday of each month. City of Crystal Application for Special Permit For: Use, Consumption, and Display of WIne a6d 136er In a Crystal Park or Related F*iqlllty'in the Park -Applicant, f1111-1 Home Phone: • Address- fo3 I Cell Phone: Liability Requirements Are y6u a Business Partnefship, Club, Corporation or Non-Pr6fit Association?. Yes. You are required to attach a certificate ofinsurance showing current liability' insurance naming the City of Crystal as an additional 'insured and date of event, -X— No. You are required to attach a certificate of homeowner's insurance that corresponds to the person slgpl'ng* this application. The certificate must contain a special event endorsement with the date of this event and must n4me the City of Crystal as additional insured. §62glity,Recitilremen (for Community Center reservations only), — Applicants renting a room at the Crystal CommunIty Center (CCC) must hire one police officer per every 100 guests, officers must ' be present from the tl�ne that -you begin serving aloohol to the end of youf event. 'You may contact the Crystal Police Department i at (763) $3,R- 1 033 3,1-1033 W arrange for this security requirement. Number of police officers. needed: Purpose of social eVenf or nature of activity proposed: —1/J4zAXPO% Name and Address of park or city building where event will be held - 9 Date of Activity: Maximum Number of Persons Expected to Attend: • Hours of Use (not to exceed 12 hours): From: 1--D a.me.m to a.m. I Ull/ 2/4 Apr -23-2009 10-42 AM Crystal Recreatlon Department 763-531-0949 Application for Special Permit For: - Use, Consumption, and Display of Wing and Beer in a Crystal Park or Related Facility Page 2 of 3 MILIT : The applicant waives any and al) claims of any nature against the Ofty and its - officers, employees, and agents arising out of the permitted activity. If applicant Is a business partnership, club, corporation, or non-profit association, this application' must be accompanied by a certificate of Insurafte showing current liability, insurance naming the City as an additional insured party under the insurance policy. Please Read .Intl §hM (Crystal City Code, Subsection 815.13) Su bd, 6. Application. . '. I ' The application for a spoclal permit Is prepared by the city clerk. The application must specify the purpose of the social event, the nature of the activity proposed, the h6urs during which it is to be conducted, the maximum number of persons expected to attend, and such other Information -as the clerk reasonably requests,. The, application must be accompanied by an insurance certificate, a bond or other undertaking In form and substance satisfactory to the city manager and city attorney,.holdIng the city and Its officers, employees, and agents fr6m liability of any kind arising out of the permitted activity. if the applicant Is a business partnership, dub, corporatiorf or nori-profit association the application must be accompanied by a"certificate of Insurance, bhowing current liability Insuranoo'naming the city as an additional Insured party ,under the insurance policy. Subd. S. Special Condition. The use, consumption and display and prehence of liquor and beer in parks and related park facilities Is a matter of special concern to the City as such activity relates. to the peabe and good order of the City. For that reason the issuance of a special permit under this subsection Is determined to be a matter within the sole discretion of the City Council, and its determination to Issue or not to issue a special permit Is final. The Council may Impose additional conditions in the granting of a special perrhit. I acknowledge that the Liability Clause, Application, and Special Con.dition!A have been read. and are understood by me and that I agree not to challenge or in any Way contest the determination of the City Council with regird to the issuance of this special permit. I acknowledge thgt I am responsible to hire poll6e offloer(s) for my event at the CCC at my own. expense. Applicant's 12 sighature Date Ila - % ................... . . __7 3/4 Rpr 2Apr.24. 20091 8:56AM Chad S Babcock A nV1,LJ. LVV1 J.J7[In Lno LUIUnn1a IVbVUf0: g►UUV 1P11Lhd Apr.•4a-avvr Iv.�F� 111 I �fySYd� n��� a®�Iul� »er�el u���n4 ► ur��1.0949 AIp]lOW*n fOr SpPcci®1 poerrett F®r. use, Goneumptton ®nd PWPIW of VMS & gespin a Orvatal 9i or RAW M No. 4445 P. 2 ryu. 7u f 4 u L 4/4 • Si® Vee of authA,�M mpt�®®�t �tv �� v phone number of euthorited reorewteflve Received Time Apr -23. 4:OOPM 05/,May, 13. 2009 - 2:52PMN2'7;Chad S BabcockSTA`t'GAFAMI-YhRSONAL_LiNE No. 4620 P, 21/001 -- PONCy NO. 23 -LE -7652-1 10� 744$-F735 M525 .,.tl IGyp ADDITIONAL INSURED - SPECIAL EVeNT ENDORSEMEW R" Nudes. 23 -LO -7652-7 JSECTXM III' NMW IMufad: PAUFMM, LARWIN & FM"N, 226411M l tondfEwontc 6001 320? KM N cR.Y;S m w 31"22 ..m Cwmp f.1.IM4ofL15bilfty. x,990,,000, +►� est et 1$:01 �.�. �an$atd Tune at put ., de2ed �cef�tt. .. :Eflec'tiYo08ite: A5129�09 E f?ate:. OS/3o/a'� (1) any mute, w0mmor "Istion rebating to the sale, ON, dM&u#m or use of tdgahoft s; or (2) IN MrOft m m � of any a on . the making age or und�r.tha /menus of or Oth rwm or b. es an ovwrat Or less+' of used for mM wooluld by reason of arty , ord� or r®gutaikln�relafktg to the off, use eigolto t at. N such hr i$ 3. Insured. kw g rpt km . a bodM or at tmy *0 VA Mopect o d , a s e9ibuted by th®A¢dlUanef 4. The Co MW L fEndt of shown above appbn only: a, for dsrrttrgea as may he oaered under this nt; and b, durtng the coveraw period destgnatod abwe. 5. V% VA not tra kme for an www greater then rw L I[fnit of ; and ' 6. Thant wN be no refund of prmW In the event t* endomemont Is cancelled. AA other Popo► provMwo apply. FE 5203 (97801 Received Time May,13. 2:50PM Pdn%d in U.g,A. This application must be approved by the City Council. Please allow two weeks to process your request. The City Council meets on the first and third Tuesday of each month. City of Crystal --Appli-cati-on-for-Special-Pen-n-it For: Use, Consumption, and Display of Wine and Beer in a Crystal Park or Related Facility in the Park Applicant: Home Phone: 110 0 — � j --f, — Address: Cell Phone: Liability Requirements Are you a Business Partnership, Club, Corporation or Non -Profit Association? Yes. You are required to attach a certificate of insurance showing current liability insurance naming the City of Crystal as an additional insured and date of event, No. You are required to attach a certificate of homeowner's insurance that corresponds to the person signing this application. The certificate must contain a special event endorsement with the date of this event and must name the City of Crystal as additional insured. Security Requirement (for Community Center reservations only) — Applicants renting a room at the Crystal Community Center (CCC) must hire one police officer .mer every 100 guests. Officers must be present from the time that you begin serving alcohol to the end of your event. You may contact the Crystal Police Department at (763) 531- 1033 to arrange for this security requirement. Number of police officers needed: Purpose of social event or nature of activity proposed: C, Name and Address of park or city building where event will be held: I - Date of Activity: (01VN, Maximum Number of Persons Expe 1 9 Hours of Use (not to exceed 12 hours): From: a.m. p.m. to 00� ;ted to Attend: a.m m. Application for Special Permit For: Use, Cnnou Consumption, and Display ofVVi ne ` and Beer inaCrystal Park orRelated Facility Page 2 of 3 The applicant waives any and all claims ofany nature against the City and its officers, employees, and agents arising out Ofthe permitted activity. If applicant is8business partnership, club, corporation, O[non-profit association, this application must beaccompanied by a certificate of insurance showing current liability insurance naming the City as an additional insured party under the insurance policy. Please Read and Sig City Code, Subsection O15.13\ SUbd. O. The application for 8special perOitis prepared hvthe city clerk. The application must specify the purpose Dfthe social event, the nature Ofthe activity proposed, the hours during which it is to be conducted, the maximum number of persons expected to attend, and such other information 8Sthe clerk reasonably requests. The application must be accompanied bv8O insurance certificate, a bond or other undertaking in form and- substance satisfactory to the city manager and city attorney, holding the city and its officers, employees, and agents from liability of any kind arising out nfthe permitted activity. |fthe applicant ioubusjnBGSpartnership, club, corporation 0Fnon profit association the application must beaccompanied bV@'certifiC8teVf insurance showing current liability insurance naming the city as an additional insured party under the insurance policy. Gubd. O. Special Condition. . The use, consumption 8OddiGp|8ymOdp[eseDceOfliqVD[8Odbee[inp2rkGaDdnsl8tedp8d\ facilities is a matter of special concern to the City as such activity relates to the peace and good order of the City. For that reason the issuance of a special permit under this subsection is determined to be a matter within the sole discretion of the City Council, and its determination to issue or not to issue a special permit is final. The Council may impose additional conditions in the granting ofospecial permit. | acknowledge that the Liability C|8Use, AoniC@tOD, and Special Conditions have been read and are understood by me and that I agree not to challenge or in any way contest the determination ofthe City Council with regard tothe issuance ofthis special permit. | acknowledge that |80 responsible to hire police officer(s) for my event at the CCC at my own expense. signature_ Date Application for Sp6cial Permit For: Use, Consurnption',and Display of -Wine'& Beer in a Crystal Park or'Related, Facility Page 3 of 3. Additional Insured – Special Event Endorsement for homeowners only (Completed by Insurance Company Representative,) Insurance Company: Policy Number: c-)1, Name Insured: Name of Additional Coverage Limit Liability: 3(Do- I Coverage period begins and ends at 12:01 AM Standard Time at the above designated location. Effective Date: 1( 0 r1,-) � —Expiration Date: Z)u9 Other information pertinent to this special endorsement: Signature of authorized representative Ls5,�% Phone number of authorized representative venf�L Date Minnesota Lawful Gambling 6/07 LG230 Application to Conduct Off -Site Gambling No Fee Organization name C o-yvS License number 04 6 ' License expiration date I/ 3 l / 01 Gambling Premises 1. Name of establishment or function where gambling activity will be conducted ��� �� d Pot I. CP 51"( Pro11« 2. Street address and city 6aa5 St h Put (v a-jN Sas V • Do not use a post office box. • If no street address, write in road designations. Example: 3 miles east of Hwy 63 on County Road 42. 3. Does your organization own the gambling premises? Yes If yes, a lease is not required. X No If no, a lease agreement must be attached. Use LG224 Lease for Off -Site Gambling Activity. A lease is not required for raffles. Gambling Activity 1. Check (4) the gambling activity your organization will be conducting. )( pull -tabs _bingo tipboards _raffle _paddlewheel 2. Date of single day event . 4 separate days allowed per calendar year. 3. Dates of up to 12 consecutive days in connection with a county fair, state fair, church festival, or civic celebration. Begin date ?-33-o7 End date 1 event allowed per calendar year. Acknowledgment • The person signing this application must be the CEO of your organization and have their name on file with the Gambling Control Board. If the CEO has changed during the term of your license and the current CEO has not filed a LG200B Organization Officers Affidavit with the Gambling Control Board, he or she must do so at this time. have read this application, and all information is true, accurate, and complete. Chief executive officer signature��C JG /L– Date �/ %2 //09Print name 61 / a d 0� Daytime phone 161-11'r�17U'1'iG3✓— Application and Required Attachments 1. LG230 Application to Conduct Off -Site Gambling. Mail to: Gambling Control Board There is no application fee. Suite 300 South 2. Resolution of approval from the local unit of 1711 West County Road B government (city or county) Roseville, MN 55113 3. Copy of the lease agreement. Or, fax to 651-639-4032 No lease is required if only a raffle will be conducted or your organization owns the premises. Questions? Contact a licensing specialist at 651-639-4000. This publication will be made available in alternative format (i.e. large print, Braille) upon request. The information requested on this form (and any attachments) will be used by the Gambling Control Board (Board) to determine yourqualifications to be involved in lawful gambling activities in Minnesota, and to assist the Board in conducting a background investigation of you. You have the right to refuse to supply the information requested; however, if you refuse to supply this information, the Board may not be able to determine your qualifications and, as a consequence, may refuse to issue you a permit. If you supply the information requested, the Board will be able to process your application. Your name and address will be public information when received by the Board. All other information you provide will be private data about you until the Board issues your permit. When the Board issues your permit, all information you provided will become public except for your Social Security number, which remains private. If the Board does not issue you a permit, all information you provided remains private, with the exception of your name and address which will remain public. Private data about you are available to following: Board members and staff whose work requires access to the information; Minnesota's Department of Public Safety; Attorney General; Commissioners of Administration, Finance, and Revenue; Legislative Auditor; national and international gambling regulatory agencies; anyone pursuant to court order; other individuals and agencies specifically authorized by state or federal law to have access to the information; individuals and agencies for which law or legal order authorizes a new use or sharing of information after this Notice was given; and anyone with your consent. Minnesota Lawful Gambling L.224 Lease forOff-Site Gambling Activity 6107 Name of legal owner of property Streetaddress city State Zip Daytime phone CIiof cud, [ `14► Nu 141 ter er 5�t„I "n 554aQ.. %3-331-- l000' Name of lessor (if same as legal Street add ess City State Zip Daytime phone —owner write-in-�!SAME--") S 6 "9 Name of leased premises Street address, or road designations City Zip Daytime phone �eC�rs V I,r r 6 DD th N Cs SYP �y- /ouo Name of lessee (organization) Organization license number Daytime phone ce Y 541 /_18YJS b1��9 61��10-�daa Gambling Activity 1. Beginning date of off-site activity � " �3 "a 9 Ending date of off-site activity �' aL "n i 2. Check (') the type of gambling activity that will be conducted for this off-site activity. -�( pull -tabs _ bingo _ tipboards _ paddlewheels (No lease is required for raffles) Lease Obligations 1. Rent to be paid for the leased area $ If none, write „0." 2. All obligations and agreements between the organization and the lessor are listed below or attached to this lease. Any attachments to this lease must be dated and signed by both the lessor and lessee. This lease (and any attachments) is the total and only agreement between the lessor and the organization conducting lawful gambling activities Other terms f % s r> o 51 Signature of lessor Date Signature of organization official (lessee) Date % k "'),r ,EA A6�dcr U60111,PT - Print name of lessor Print name and title of person signing on behalf of organization This publication will be made available in alternative format (i.e. large print, Braille) upon request. The information requested on this form will become public information when received by the Board, and will be used to determine your compliance with Minnesota statutes and rules governing lawful gambling activities. Janet Lewis " f i �01 I - From: Angela Scheibe [angietheagent@yahoo.com] Sent: Friday, May 01, 2009 4:30 PM To: Janet Lewis Subject: Re: Planning Commission Meeting To whom it may concern; I am hereby resigning from my duties as a Planning Committee Member. The experience has been very rewarding, however life has taken a different turn and needs some extra required committed time. Although I have been putting this off as long as possible, I realize this hurts the integrity of the Planning Committee when I am unable to attend. Therefore, regretfully I must submit my resignation. Thanks you for all your time and the wonderful experience I had serving as a member. Thanks you. Angela Scheibe 651 777-3878 ph t From: Hilary Hauser [hilaryhauser@hotmail.com] Sent: Sunday, April 26, 2009 7:23 PM To: Alicia Donahue Cc: Kim Therres Subject: Human Rights Commission Hi Alicia, �QSifhaVo tN-/ Over the last few vear -Lb-a-y-e-e-ni-Qy-e-d—w-or-kiag-as-a-Hum-an-Rights.-C=mL-,sLo-ae-r. This has hPPn q diffiridt decision, but I have decided to tender my resignation, effective immediately, for the Crystal Human Rights Commission. At this time, I am unable to commit sufficient time to attend meetings and contribute to the overall mission of the Commission. It has been a pleasure serving along a great group of compassionate activists and I wish the Commission continued success! Regards, Hilary Hauser Windows LiveTM HotmailO: ... more than just e-mail. Check it out. <http://windowslive.com/online/hotmail?ocid=TXT-TAGLM-WL-HM-more-04 2009> 1 IMMUMM7 DATE: May 15, 2009 TO: Mayor and City Council Anne Norris, City Manager FROM: Charles Hansen, Finance Director SUBJECT: Consider Adoption of the 2010 Budget Calendar The draft calendar for preparation of the 2010 budget is attached for the City Council's review and approval. The 2010 calendar has been split into three parts. The first deals with the property tax levy, the fee schedule, and the operating budgets for most funds. The second deals with the capital projects funds and the five—year capital improvement plan. The third deals with the operating budgets, fee schedules, and five—year capital improvement plan of the utility funds. The capital projects funds calendar was just amended to include implementing a formal capital improvement plan and holding a public hearing on the plan. Many of the dates are set to guide work flow by the staff. Possible work session dates for the City Council are listed to provide adequate opportunity for the City Council to become familiar with the proposed budget and to insure that the budget reflects the City Council's priorities for services in 2010. Some dates are determined by the Truth in Taxation law and leave little latitude for the City. These include the September 1St meeting that is required in order for a preliminary tax levy to be certified to Hennepin County by September 15th. Dates for the Truth in Taxation Hearings in December are also required by state law, but we won't be able to finalize these until the September 1 st meeting. It isn't unusual for unforeseen events to cause minor revisions in the budget calendar as the year progresses, but establishing the calendar helps to insure that important deadlines will be achieved. It is recommended that the City Council discuss the attached calendar and adopt it with any amendments desired by the City Council. May 26, 2009 Tuesday Distribute 2010 budget worksheets for the General, EDA, and TIF Funds. Worksheets include the fee schedule, revenues and expenditures. Department goals sheets also distributed. June 23, 2009 Tuesday Return 2010 revenue and operating budget requests for the General, EDA and TIF Funds and department goals sheets due to the Finance Director. Include all proposed expenditures. June 26, 2009 Friday Consolidated 2010 budget requests and revenue estimates forwarded from the Finance Director to the City Manager. July 7, 2009 Tuesday Summary of department budget requests presented to the Senior Staff. July 6 — July 24, 2009 City Manager, Asst. City Manager and Finance Director review operating budgets and department goals with respective departments. July 20, 2009, Monday Departments return proposed fee schedules to Finance Director. July 28, 2009 Thursday Summary of proposed budget presented to the Senior Staff. July 31, 2009 Friday Proposed budget and fee schedule fmalized for Council packet. August 6, 2009 Thursday City Council budget work session to review the General Fund and EDA budgets and the fee schedule. August 13, 2009 Thursday City Council budget work session to review General Fund, EDA, PIR and PERF. August 20, 2009 Thursday Continue budget discussion as needed. Sept. 1, 2009 Tuesday Last regular council meeting for adoption of the Preliminary 2010 Operating Budgets and the preliminary tax levy by the City Council. City must select initial truth in taxation hearing date, a date for a reconvened hearing and adopt the tax rate certification resolution. Sept. 10, 2009 Thursday City Council budget work session to review fee schedule. Sept. 29, 2009 Tuesday Update on budget developments presented to the Senior Staff. October 6, 2009 Tuesday City Council adopts 2010 fee schedule, exclusive of the utilities section. Dates TBD in Oct/Nov 2009 City Council budget work sessions continue for any changes to the proposed tax levy and budgets for the General and EDA Funds. Review remaining budgets for tax increment and debt service funds. December 6, 2009 Monday Truth in Taxation Hearing at the regularly scheduled Council meeting. (Dates for December 6 and 14 are tentative and may change.) December 14, 2009 Monday Continuation Hearing Date for the Truth in Taxation Hearing, if necessary. December 15, 2009 Tuesday Review and adopt proposed levies and budgets for all funds. May 12, 2009 Tuesday June 5, 2009 Friday June 9, 2009 Tuesday June 10 - 12, 2009 June 25, 2009 Thursday June 30, 2009 Tuesday July 2, 2009 Thursday July 7, 2009 Tuesday August 18, 2009 Tuesday August 20, 2009 Thursday Dates TBD in Oct/Nov 2008 Distribute 2010 budget worksheets for Permanent Improvement Revolving (PIR) and Police Equipment Revolving Funds (PERF) handed out. Worksheets include CIP matrix Departments return Proposed PIR and PERF budgets to Finance Director. Summary of department budget requests presented to the Senior Staff. City Manager, Asst. City Manager and Finance Director review capital budgets with respective departments. Notice of public hearing is published in Sun Post newspaper. Summary of proposed PIR and PERF capital projects presented to the Senior Staff. Capital Improvement Plan projects finalized for Council agenda packets. City Council holds public hearing and adopts the Capital Improvement Plan City Council issues street reconstruction bonds to Hennepin County. City Council budget work session to review General Fund, EDA, PIR and PERF. City Council work sessions for PIR and PERF budgets. December 15, 2009 Tuesday Review and adopt proposed levies and budgets for all funds. CITY OF CRYSTAL PROPOSED 2010 BUDGET CALENDAR UTILITY FUND'S BUDGETS AND RATES The 2010 Rates Must be Adopted Early to Allow for Testing of Conservation Rates May 12, 2009 Tuesday Distribute 2010 worksheets for utility funds operating budgets and capital projects. June 12, 2009 Friday Return 2010 budget worksheets for utility funds and utility capital projects to Finance Director June 22 — 26, 2009 Review budgets for utility funds. Prepare utility funds' rate study and long-term capital improvement plan. July 7, 2009 City Council budget work session for utility Rinds' rates and proposed budgets. July 21, 2009 Tuesday Adopt 2010 utility fee schedule at the regularly scheduled Council meeting. December 15, 2009 Tuesday Review and adopt proposed levies and budgets for all funds. Crystal City Council Meeting Packet May- , 19,2DA- 9— VIII. REGULAR AGENDA 1. The Council will consider appointing Cecilia Stanton to the Human Rights Commission for a partial 3 -year term expiring December 31, 2009. 2. The Council will consider a resolution amending the 2009 Budget for the General Fund, the Permanent Improvement Revolving Fund, and the Police Equipment Revolving Fund. 3. The Council will consider a resolution awarding the Phase 10 Welcome Street Reconstruction Staking and Inspection Contract to SEH. 4. The Council will consider Application 2009-04 for a variance to reduce the front (east) setback at 4933 Vera Cruz Avenue North. 5. The Council will consider the Comprehensive Plan Update for submittal to Metropolitan Council. 6. The Council will consider County Road 81 ROW Agreement. .... .. ........ 1� COUNCIL STAFF REPORT �Cllryrjod—f' I-, RYSTAL Regular Agenda: Apl2ointment to the Human Rights Commission FROM: Janet Lewis, City Clerk DATE: May 14, 2009 TO: Mayor and Council Members City Manager At this time, there are two vacancies on the Human Rights Commission. There are no other applications on file for the Human Rights Commission. . The City has informed the public about the vacancies through multiple postings in the City Newsletter, City website, and Sun Post. An applicant was interviewed by Mayor Bowman, Council Liaison Dave Anderson, and Commission Chair Alicia Donahue on April 27. They recommend the appointment of Cecilia Stanton. Council Action Requested Appoint Cecilia Stanton to the Human Rights Commission (she is unable to attend due to a teaching commitment). GAOFFICE MANAGEMcommissions\Council Staff Report Form HRC.doc CITY OF CRYSTAL 11/;&7/09 4DA'D p,itq. APPLICATION FOR BOARDS & COMMISSIONS Bassett Creek Watershed Charter Commission Employee Review Board Environmental Quality Commission Planning Commission Parks & Recreation Commission Human Rights Commission Northwest Hennepin Human Services Council )-shing-le-Greek-Watershorl ether 1. Name a C, -)�a CA -0 io *Home Phone , --- ; - - - . - - — *Email Work Phone --! _�,!'7 *Address �gj 1/k RVP- CrS4= rod 'Hi 5582(-f Zip code — .r 3. How long have you lived at the City? ue_aKS 4. Occupation�Employer g(W() ye 5. Education (please indicate highest grade completed or highest degree and major course of study) 6. What skills do you have that you feel would benefit the City? 7. Why do you want to serve on this commission? 8. What experience do you have that you feel -would be pertinent to this commission? 9. What other civic activities are you involved in? 10. Have you served on any City commissions or boards in the past? (Fee/ free to attach a resume or letter if necessary —l -n-9. *Under the law, some information contained in this application is private data. With your permission, this information will be listed on a commission roster. The'purpose is so commissioners, city officials, and the public will be able to contact you. There is no consequence for refusing to supply this information. Please turn this form over and sign the release form. Please turn over CADocurnents and SetbngsNhofseftLocal SeltingsUernporary Internet Files,OLKgNboardscom7issionsapplicaflon.doc 2102 I D65 Cecilia W. Stanton 50`4 Avenue CW-Slanfoll IQ17 a can? Crystal, MN 55429 - Career S mmary Organizational development professional with expertise in diversity training & talent management within start- up, turnaround, and rapid change environments. Customer -focused strategist with effective consulting, communication & coaching skills. Expertise developing innovative leadership and diversity programs utilizing unique learning approaches. Education: in Progress Ph.D., Industrial Organizational Psychology, Capella University Dissertation: Influence without authority 2003 M.A., Sociology/Psychology, Lehigh University 1996 B.A., Psychology Bloomfield College .ertificatiens 2008 Corporate Executive Board Human Resources Leadership Academy 2007 Managing Generational Differences Certified Trainer 2006 Intercultural Development Inventory Certified Administrator Experience: 2005-2009 Allianz of North America Accictant Vice President far Culture & T eaderch,4n Develgprrz W o Designed competency based leadership and diversity development program including executive and high potential coaching program o Aligned talent acquisition and retention objectives with corporate goals resulting in positive operational outcomes and enhanced use of technology-based solutions 4, Spear -headed organization -wide change management process establishing a new strategic direction for a shared services structure resulting in 15% operations expense reduction ® Implemented a talent management process of selection and development of top 200 leaders ® Developed talent acquisition tools to increase diversity and quality of candidates ® Promoted productive collaboration across multiple groups of stakeholders involved in diversity efforts o Led international workgroups on talent management, diversity and leadership development o Provided coaching to functional executives and managers regarding talent acquisition and diversity issues o Managed a staff of recruiters, trainers and organizational development professionals ® Nominated Employee of the Year as recognition for outstanding leadership Managed departmental budget of $2.5m 2004-2005 Capella Corporation, Minneapolis, MN Dimetar of Eacut& Div _rsi & Engag ie Hent ® Developed a network of local and national recruiting resources for targeted talent acquisition Designed and implemented strategies to build brand awareness in emerging and multicultural markets ® Executed a recruitment program aimed at increasing global reach of faculty and staff ® Led efforts to proactively develop talent pools including leading workforce planning dialogue sessions and development of professional development plans ® Coaching division management on workforce planning to meet future staffing needs ® Developed e -learning and real time webex training to accommodate staff range of locations ® Chaired the university Diversity and Equity forum, including coordinating ongoing assessments of diversity that use a range of data -gathering approaches ® Promoted and coordinated research, curriculum, training programs and grant initiatives on diversity and inter- cultural competencies Managed a staff of recruiters and trainers Cecilia W. Stanton Crystal, MN 55429 d—WI Praaatoetl0araoi.cnM 2000-2003 Lehigh University, Bethlehem, PA Assistant Dean ofStudent & Mirlticultuw Afairs ® Developed an institution -wide diversity initiative to meet the demands of the diverse student market m Defined change management process including an education transformation strategy, change readiness assessments and management dashboard to track completion o c1nange and identify potential risks o Provided leadership to increase recruitment and retention of diverse faculty, staff and students o Managed the development and implementation of leadership curriculum intern and trainee programs o Evaluated effectiveness of courses using quantitative and qualitative feedback measures o Provided oversight for daily operations and maintenance of residential facility ® Awarded Presidential Lehigh Medal of Honor for innovative leadership and diversity training programs Provided leadership for student leadership & multicultural groups o Managed departmental budget of $300k 1996-1999 CarePlus Health Plan, New York, NY Marketing A ..c Training Manager Established multicultural markets initiative and brand campaign increasing sales by 35% Designed and implemented sales training with focus on leadership and multicultural markets ® Developed training handbooks, visual aids, tutorials, knowledge measurement tests and facilitator manuals o Established employer of choice branding including collateral materials and transformation of website content ® Conducted cultural change assessments to identify behaviors needed to support emerging markets ® Managed departmental budget of $150k 1994-1996 Bloomfield College, Bloomfield, NJ st eAyu t Dir tar of Diverri&� Acemnzeut & 1'nstkutiona! PlamM, o Research historical college data to be included in an institutional research library Analyzed assessment data including faculty evaluations, culture and student satisfaction surveys a Developed systemic structures to recruit, retain and promote diverse students, staff and faculty ® Generated curriculum and leading professional development associated with diversity and equity topics ® Fostered a campus climate that respects and values diversity among students, faculty and staff o Conduct qualitative assessments through focus groups and one on one interviews Awards 2007 Minneapolis Metropolitan Who's Who 2003 Lehigh University exceptional contribution, Tradition of Excellence Award 2004 Lehigh University, Psychology Doctoral Fellowship for Academic Excellence 2000 American Psychological Association, A. Vincent Toth Memorial Award for Outstanding Research Eublica&nc Stanton, C. (2006). Diversity in On-line learning, chapter in Technology in Marginal Communities. Stanton, C. (2005). Racial Profiling, article in Consciousness Magazine. Stanton, C. (2005). Diversity in the new millennium, article in Consciousness Magazine. Stanton, C. (2005). Promoting Diversity, training guide developed for executive diversity training. Stanton, C. (2004). Building Community, article in Consciousness Magazine. Stanton, C. (2004). Social Class & Sexual Orientation, Book chapter. Stanton, C. (2002). Predictors of Success for I" Year Students, Bridge program supported by Vista Grant. Stanton, C. (2000). Diversity Training: How to teach a 16 -week diversity course, Diversity Challenge. Excellent References Furnished Upon Request Ceeffia Stanton --th Ave Crustal, AIN 55429 Cwstantonl@aol.com Cecilia Stanton currently serves as CEO & Co -Founder of Mountaintop Education consulting company. She began her work in 1996 assisting Bloomfield College president in his efforts to create a sustainable diversity strategy. She went on to pursue the study of stereotyping winning the 2000 t: American Psychological Association award for outstanding research. While at Lehigh she was honored with the Tradition of Excellence Award for her exceptional contributions to the development of a college bridge program for urban inner city youth. Most recently she was named Diversity Champion by Diversity Central, a national diversity organization. Ms. Stanton's inspirational writing can be found in Colors Magazine, Amaranth Literary Journal and Consciousness Magazine. In her most recent contribution, she writes about the challenges of diversity in online learning in Empowering Marginal - Communities in Technology. A first generation New Yorker with familial roots in Honduras, Ms. Stanton attended the well-known High School for Performing Arts where she majored in voice. She graduated in the top 10% of her class with a bachelor's degree in psychology and a GPA of 3.98. She went on to complete a 3 -year research stint at Lehigh - University's psychology program and earned a master's degree in sociology. Ms. Stanton is a sociologist and entrepreneur. She brings over 10 years experience combining adult education and business savvy to transform lives. She is most noted for her ability to foster paradigm shifts, change behavior and empower individuals, teams and communities. 2009 Workshops Ofterr6d-'. The following is a §ample of, workshops developed & facilitated by Ms. Stanton. She is also able to deVelop courses based on the needs of your organization. Reinverit Yourself Diversity Awareness & Exploration Coping with Change Live Your 'Life with Purpose 21" Centuty Le-arder4* Turn Your Idea into a Money - 6Q4 Leave your Legacy Making Business PRIVATE DATA RELEASE FORM City of Crystal Boards 0 Commissions Effective August 1, 2005 and in accordance with the Minnesota Government Data Practices Act, the City of Crystal is required to receive your consent before releasing any information a out you that is classified as private data. Private data is information that is not available to the public. The City may be asked to provide private information about you to the public (newspapers, civic organizations, etc.) and to individuals who wish to contact you directly. Although this information is available from other sources, such as the phone directory, the City is NOT allowed to disseminate any private data about you without your permission. This release will be in effect as long as you serve on the City board or commission and can be changed upon your request at any time. (Please note that if you are appointed to a commission, a phone number, mailing address, and email address will be included on a roster.) 1 authorize the City of Crystal to disclose my home address, phone number, and email on a commission roster if appointed to such commission. Printed Name: Signature: 'f Return application to: City of Crystal City Clerk 4141 Douglas Dr N, Crystal, MN 55422-1696 or fax to (763) 531-1188 Date:�� I 0j — \ Date: `-j 1 t U ) 0 ej CADocumenls and Settingsljhofseth\Local Settings\Temporary Internet Files\OLKg\boardscomissionsapplica6on.doc 2/02 DATE: May 15, 2009 TO: Mayor and City Council Anne Norris, City Manager FROM: Charles Hansen, Finance Director C H SUBJECT: Resolution Amending the 2009 Budget for the General Fund, the Permanent Improvement Revolving Fund, and the Police Equipment Revolving Fund. Background: The City Charter, Section 7, requires the adoption of an annual budget. Amendment of the budget is allowed by the Charter and is almost always needed due to unpredictable events. The attached resolution provides needed amendments to the 2009 budget. The need for budget amendments arises from the State of Minnesota's budget crisis. Part of the state's solution is almost certain to be cuts in Local Government Aid (LGA) to cities. An early proposal from the Governor cuts $508,343 from the LGA that the state promised to the City of Crystal for 2009. While negotiations between the Governor and the Legislature aren't complete, we feel that LGA cuts something like the Governor's proposal are likely to happen. The City Council and staff have discussed possible budget changes at a number of meetings this winter and spring. Although agreement on changes equaling the full amount needed haven't been reached, consensus has formed on a number of budget changes equaling most of the $508,343 in LGA cuts. It is important to go ahead with the budget changes that have consensus in order to provide direction to operating departments and to demonstrate to our citizens and financial agencies that Crystal is addressing the budget crisis. Discussion Our starting point was the "2009 BUDGET CHANGES — as of 2/12/09" sheet that was the basis of discussions with the City Council. We then went through a line by line review of the 2009 adopted budget with the department heads and with the final full -year 2008 costs. This shed new light on operations that wasn't available last summer or fall. The review produced budget changes that were sometimes the same as, higher than, or less than the target amounts identified on the 2/12/09 list. In some cases, we needed to add to the 2009 budget because of new costs passed on to us by the state or because 2008 final costs were higher than anticipated. Some budget items are not addressed in this resolution because they are still awaiting action. These include: ® The West Metro Fire budget requires action by the Board of Directors and may not be resolved until June. ® Simplifying the new resident packet will be done and savings will be achieved. However, past costs haven't been coded consistently and so we can't identify which budget to reduce. ® Revenues from the vacant property registration will begin in 2009, but there will be delays in collection and so it is difficult to estimate how much benefit we will see in 2009. Another budget amendment will be needed this summer after the State of Minnesota takes final action on their budget. GENERAL FUND Revenue Changes Local Government Aid is reduced by $444,683. This is less than the anticipated reduction in LGA, but it equals the net amount of all the other changes being made at this time. A reimbursement of $10,000 from the Frolics Committee for police and public works employee overtime at the Crystal Frolics is added to the budget. Other Budget Changes Energy Costs - The 2009 budgets were revised based on the final 2008 costs. Electricity — Electricity was increased 5.1 % from 2008 actual because NSP has requested that increase from the Public Utilities Commission. This still represented a reduction from the adopted 2009 budget for all departments. Natural Gas — Gas was reduced 5% from 2008 actual. Gas pricing is much more volatile and any change we make is just a guess. This represents a reduction from the adopted 2009 budget for four departments but requires an increase for the pool. Motor fuels — Motor fuels were reduced 20% from 2008 actual. While gas prices peaked at almost $4.00 a gallon last year, it is important to remember that they were at that level for only a few months. For much of the year, they were more like today's $2.00 a gallon. Human Resources Dept. — The BCA has started to charge for employment background checks. We estimate this will add $5,000 per year to the budget. Police Department — The line item review of the Police budget produced a number of increases and decreases based on final 2008 cost numbers. The savings total $11,334 on top of the motor fuels and supervisors discretionary awards discussed previously. Building Inspections — Increased use of credit cards by our customers requires an upward revision of $2,000 in the budget for merchant fees. Parks Maintenance - The line item review of the Parks budget produced a number of increases based on final 2008 cost numbers. Increases totaling $3,900 are needed in building & equipment repairs and landscape supplies. City Buildings — Better contracts for copy machines allow for a $1,800 reduction in the budget for office equipment rentals. PERMANENT IMPROVEMENT REVOLVING FUND (PIR) The PIR Fund takes reductions in not only in the transfer from the General Fund, but alos in estimated interest income and some other minor lines on the revenue side of its budget. This results in the loss of $438,894 in revenue. We have identified reductions of $402,276 in project expenditures. That leaves about a $36,000 deficit, but we think several of the remaining projects will come in under budget. It was noted during the earlier review of this budget that the Revised 2009 list of projects included many that were not in the Adopted 2009 list of projects. Most of these were projects that were budgeted for in 2008, but not completed. They were rated as being more urgent than the new projects for 2009. Projects that are really new in the Revised 2009 list of projects include the following: BU 4335 — CCC Boiler Replacement. The boilers are failing and repairing the old ones would be a waste of money. BU 4335 — CCC Replace air conditioner units. The air conditioners are failing and it repairing the old ones would be a waste of money. BU 5417 — Pool drain covers. This is a new legal requirement for pools and must be complied with in order to open the pool this summer. POLICE EQUIPMENT REVOLVING FUND (PERF) The transfer from the General Fund to the PERF is not proposed to be reduced. However the estimate of interest earnings for 2009 has changed from the 4% in the adopted budget to a current estimate of only 3%. This costs the PERF about $27,000 of revenues in 2009 and again in 2010. To compensate for this loss, the miscellaneous capital outlay was cut from all years, the jail video system was postponed from 2009 to 2010, and the number of vehicles to be replaced in 2010 was cut from five to four. We anticipate that interest on investments will rebound to about 4% by 2011 which will allow for a more normal list of projects for the PERF. CONCLUSION I recommend that the City Council consider the attached resolution amending the 2009 budget for the General Fund, the Permanent Improvement Revolving Fund, and the Police Equipment Revolving Fund. I V 4*61 RNA I Lei -01 1 Z, LOW* AMENDING THE 2009 BUDGET FOR THE GENERAL FUND, THE PET-A57,611EUT IWPQOVE EQUIPMENT REVOLVING FUND WHEREAS, Section 7.05 of the City of Crystal Charter requires adoption of annual budgets for the City, and WHEREAS, anticipated cuts in Local Government Aid by the State of Minnesota make it necessary to amend the budget. NOW, THEREFORE, BE IT RESOLVED that appropriations in the 2009 General Fund Budget are increased or (decreased) as follows: City Council — Contingency Reserve $(1,860) Administration (31,860) Human Resources (250) Finance (660) Police (21,234) Planning & Code Enforcement (3,265) Building Inspection 1,660 Housing Inspection (100) Engineering (1,690) Street Maintenance A7,400) Parks Maintenance (7,940) Forestry 300 City Buildings (6,144) Recreation (240) Community Center (4,300) Waterslide / Pool 300 Operating Transfers 350 000 TOTAL APPROPRIATIONS $(434,683) BE IT FURTHER RESOLVED that revenues in the 2009 General Fund Budget are increased or (decreased) as follows: Local Government Aid $ (444,683) Reimbursements — Frolics Committee 10,000 TOTAL ESTIMATED REVENUES $(434,683) RESOLUTION NO. 2009 - Continued BE IT FURTHER RESOLVED that appropriations in the 2009 Permanent Improvement Revolving Fund Budget are increased or (decreased) as follows: Administration / Finance / Elections (26,000) City Buildings 42,655 Community Development (27,000) Engineering (8,000) Street Improvement (26,000) Streets (33,918) Parks (284,500) Swimming Pool / Waterslide 17,525 Community Center 57,038) TOTAL APPROPRIATIONS $(402,276) BE IT FURTHER RESOLVED that revenues in the 2009 Permanent Improvement Revolving Fund Budget are increased or (decreased) as follows: Transfer from General Fund $ (350,000) Cable Franchise Fee 1,200 Interest Income 65,094) Sale of Property 20,000) RRG Recycling Grant (5,000 TOTAL ESTIMATED REVENUES $(438,894) BE IT FURTHER RESOLVED that appropriations in the 2009 Police Equipment Revolving Fund Budget are increased or (decreased) as follows: Miscellaneous Capital Items (11,000) Jail Video System (15,000) TOTAL APPROPRIATIONS $(26,000) BE IT FURTHER RESOLVED that revenues in the 2009 Permanent Improvement Revolving Fund Budget are increased or (decreased) as follows: Interest Income 1 (27,676) TOTAL ESTIMATED REVENUES 1 $(27,676) Adopted by the Crystal City Council this 19th day of May, 2009. RESOLUTION NO. 2009-. Continued ReNae J. Bowman, Mayor ATTEST: Janet Lewis, City Clerk City of Crystal 2009 Budget Revisions - Round #1 Revised Department Account Savings Budget Description City Council 0004.6820 1,860 36,072 Cut NLC membership Administration 0006.6022 560 0 No supervisor's discretionary awards 0006.6605 8,800 No exceptional performance awards Newsletter 4 times a year 3,100 -5,000 No annual report 1,800 41,300 No CBA postcards 0006.6655 9,200 Newsletter 4 times a year 4,400 19,400 No annual report 0006.6810 4,000 13,000 No out-of-state travel 31,860 500 500 Human Resources 0008.6020 5,250 1,750 No exceptional performance awards 0008.6205 -5,000 28,000 New state fee for background checks 250 Finance 0016.6022 160 0 No supervisor's discretionary awards 0016.6820 500 500 Cut IVIN coop purchasing membership 660 Police 0018.6022 400 0 No supervisor's discretionary awards 0018.6205 10,000 36,000 Project Peace reduced staffing 0018.6330 2,000 45,000 Reduce animal control per experience 0018.6335 2,600 18,000 Reduce PUPS per experience 0018.6455 -3,000 21,000 Increase vehicle repair per experience 0018.6490 3,314 3,600 Reduce office rentals per experience 0018.6515 -1,000 8,500 Increase gun training per experience 0018.6545 9,500 70,000 Reduce motor fuels 0018.6665 -1,000 3,500 Increase printing per experience 0018.6810 -1,580 25,800 Increase training per experience 21,234 Planning & Code Enf. 0022.6545 -360 1,200 Increase motor fuels 0022.6665 3,000 4,000 Cut property maint/code enf. booklet 0022.6820 625 775 Cut APA memberships for plan. comm. 3,265 Building Inspection Housing Inspection Engineering 0024.6022 240 0024.6225 r2,000 0024.6545 100 -1,660 0026.6545 100 0030.6022 240 0030.6545 -50 0030.6810 1,500 1,690 0 No supervisor's discretionary awards 5,000 Increase credit card merchant fees 1,500 Reduce motor fuels 800 Reduce motor fuels 0 No supervisors discretionary awards 650 Increase motor fuels 1,000 No out-of-state travel G:\Charlie\BudgetX2009 Budget revisited\2009 Budget Revisions Round #1.xis 5/15/2009 8:26 AM -300 Operating Transfers 0048.7430 350,000 253,020 Reduce transfer to PIR Fund 434,683 G:kCharlieXBudget12009 Budget revisited\2009 Budget Revisions Round #I.xts 5/15/2009 8:26 AM Revised Department Account Savings Budget Description Streets Maintenance 0032.6405 2,700 27,000 Reduce electricity 0032.6410 700 14,700 Reduce natural gas 0032.6545 4,000 26,000 Reduce motor fuels 7,400 Park,s 1,10affitenanee 0-03 4.6 0 A P_ r,, n21,- 0- time ges 0034.6105 417 26,030 Reduce part-time benefits 0034.6185 123 6,102 Reduce part-time benefits 0034.6405 1,100 21,600 Reduce electricity 0034.6410 1,500 13,500 Reduce natural gas 0034.6445 -2,000 6,000 Increase building repair & maintenance 0034.6450 -700 2,700 Increase equipment repair & maintenance 0034.6530 -1,200 7,200 Increase landscape supplies 0034.6545 3,240 20,000 Reduce motor fuels 7,940 Forestry 0036.6545 -300 1,100 Increase motor fuels City Buildings 0038.6405 3,300 33,000 Reduce electricity 0038.6410 900 17,100 Reduce natural gas 0038.6490 1,800 7,200 Reduce rentals for copy machines 0038.6545 144 0 Reduce motor fuels 6,144 Recreation 0040.6022 240 0 No supervisor's discretionary awards Community Center 0042.6405 600 39,600 Reduce electricity 0042.6410 3,700 34,500 Reduce natural gas 4,300 Waterslide/pool 0044.6225 750 0 Cut bank charges/credit cards 0044.6405 300 13,500 Reduce electricity 0044.6410 -6,600 29,100 Increace natural gas 0044.6490 450 0 Cut rental credit card terminal 0044.6506 1,000 27,000 Reduce miscellaneous supplies 2722.6050 2,536 102,464 Reduce part-time wages 2722.6105 195 7,838 Reduce part-time benefits 2722.6110 12 484 Reduce part-time benefits 2722.6185 57 2,295 Reduce part-time benefits 2724.6520 1,000 24,000 Reduce commodities for resale -300 Operating Transfers 0048.7430 350,000 253,020 Reduce transfer to PIR Fund 434,683 G:kCharlieXBudget12009 Budget revisited\2009 Budget Revisions Round #I.xts 5/15/2009 8:26 AM CITYF6f ,CRYSTAL it L FROM: Tom Mathisen, Public Works Director & City Engineer TO: Anne Norris, City Manager (for May 19 City Council Meeting) NTE� iTi F VA E, N 911"L RE: Project 2008-10 Welcome Park Street Reconstruction Project Consider Resolution Awarding Staking and Inspection Contract At the April 21, 2009 special assessment public hearing regarding the above project, the Council awarded the construction contract to Northwest Asphalt, Inc. As part of the work necessary to administer that contract, the consulting firm Short, Elliot and Hendrickson has submitted a negotiated proposal/agreement to provide staking, inspection, and contract administration services. DISCUSSION The contract is based on a percentage of construction cost in which the cost of engineering services reduces as a percentage of total construction cost as the construction cost increases. Based on the current estimated total construction cost covered by the contract of $5,812,725.40, the total engineering services fee will be 13.70%, or $796,343. The total fee is made up of three parts which are Feasibility Study (0.96%), Plans and Specifications (5.48%), and Staking and Inspection (7.26%). Therefore, the estimated cost of this final portion of the engineering services contract is $5,812,725.40 X 7.26% which is $422,003.86. However, if the billing for the first two parts is higher than the above "guideline" percentages, the total billing cannot exceed the $796,343. A portion of the engineering fee will be paid by Robbinsdale and New Hope, based on their percentage of total construction cost. The Phase 10 staking, inspection, and contract administration services contract includes construction surveying, coordination between the contractor, property owners and the City, and inspection to ensure that all work is performed according to the plans and specifications. These services are critical for the long-term success of the project. FINANCIAL IMPACT and RECOMMENDATION The estimated contract cost for the recommended services is $422,003.86 and is consistent with the feasibility study and final cost estimate. These costs have been included in the overall project cost and are already reflected in the special assessment that was levied on April 21, 2009. There is no impact on the General Fund. It is recommended the Council adopt the attached resolution authorizing the agreement with SEH to provide said services. Respectfully submitted, Thomas A. Mathisen City Engineer 1:pubworks/projects/phase I 0/stakeinsp.doc AUTHORIZING AGREEMENT TO PROVIDE STAIGNG AND INSPECTION SERVICES, PHASE 10 STREET RECONSTRUCTION PROJECT # 2008-10 WHEREAS, on April 21, 2009, the Crystal City Council adopted the assessment roll and awarded the construction contract for Phase 10 Welcome Park Street Reconstruction; and WHEREAS, the consulting firm of Short, Elliot, and Hendrickson is qualified to perform the necessary staking and inspection services; and WHEREAS, the proposed contract as submitted by SEH in the amount of $422,003.86 is a reasonable and appropriate cost for such services. NOW, THEREFORE BE IT RESOLVED, by the Crystal City Council, that pursuant to Minnesota Statutes, Chapter 429, that the proposed agreement be authorized and approved. Adopted by the Crystal City Council this 19th day of May 2009. ReNae J. Bowman, Mayor ATTEST: Janet Lewis, City Clerk L/pubworks/projects/phasel 0/stakeinspres SEH Supplemental Letter of Agreement to Agreement for Professional Services Dated October 16, 2007 April 27, 2009 Tom Mathisen, P.E. Director of Public Works City of Crystal 4141 Douglas Drive North Crystal, Minnesota 55422-1696 Dear Tom: RE: Crystal, Minnesota Professional Services for 2009 — Phase 10 Welcome Park Street Reconstruction City Project No. 2008-10 SEH No.: P-CRYST107672 We will provide engineering services for the construction phase of the referenced project. Our services will be in accordance with the Agreement for Professional Services between the City of Crystal, Minnesota (City) and Short Elliott Hendrickson Inc. dated October 16, 2007 (Agreement). The most recent estimated construction cost for Phase 10 upon which to base the total engineering fee percentage is outlined in the following table. We understand the importance of staying within the total project costs as outlined in the feasibility study. ITEM COST Subtotal Estimated Phase 10 Construction Cost without Private Work $6,220,871.51 Private Work Sanitary Sewer Repair Subtotal Estimated Construction Cost $130,766.80 Driveway Replacement Subtotal Estimated Construction Cost $517,955.00 (1) Subtotal Estimated Phase 10 Private Work Construction Cost $648,721.80 Total Estimated Phase 10 Construction Cost $6,869,593.31 Less 85% Estimated Phase 10 Private Work Construction Cost $551,413.53 (2) Total Estimated Construction Cost $6,318,179.78 Less Estimated Construction Contingency $505,454.38 (3) Total Estimated Construction Cost on which to Base the Total Engineering Fee Percentage $5,812,725.40 Short Elliott Hendrickson Inc., 10901 Red Circle Drive, Suite 200, Minnetonka, MN 55343-9301 SEH is an equal opportunity employer I www.sehinc.com 1 952.912.2600 1 800.734.6757 1 952.912.2601 fax Tom Mathisen, P.E. April 27, 2009 Page 2 (1) From the Bid Tabulation based on the low bid from Northwest Asphalt. Per attached Appendix A (Revised January 14, 2009). (3) The September 30, 2008 Report on Feasibility reported 0% estimated construction contingency using average bid unit prices. The estimated construction contingency following the March 16, 2009 bid opening is assumed to be 8% using Northwest Asphalt bid unit prices. In accordance with the attached Appendix A dated January 14, 2009, our lump sum fee for this entire project is calculated on the basis of 13.70% of the construction cost or $796,343 including expenses. During the course of the construction phase, we will bill you monthly for services, expenses, and equipment on SEH's estimate of the percentage of the work completed as described in Exhibit C- 3 of the Agreement. This financial arrangement is based on the orderly and continuous progress of the project. If the contractor fails to complete work by the specified date, and/or the scope of work is changed, SEH will invoice our services an additional amount on an hourly basis plus expenses in accordance with the attached hourly rate schedule. This Supplemental Agreement and the Agreement represent the entire understanding between you and us in respect to the project and may only be modified in writing signed by both of us. If this letter satisfactorily sets forth your understanding of our agreement, please sign in the space provided below and return one copy of this letter. Sincerely, SHORT ELLIOTT HENDRICKSON INC. Aaron T. Di zler, PE Project Manager c: Dan Boxrud, SEH Paul J. Pasko, III, SEH Accepted this day of , 2009 City of Crystal By Title By Title P:\AE\C\Cryst\107672UGenl\10-contract\SUPAGREE PH 10 CPS.doc Final Total Construction Engineering Feasibility Plans and Construction Cost ($) Fee (%) Study (%) Specs (%) MgMt (%) $2,000,000 19.70% 1.38% 7.88% 10.44% $2,250,000 19.30% 1.35% 7.72% 10.23% $2,500,000 18.90% 1.32% 7.56% 10.02% $2,750,000 18.50% 1.30% 7.40% 9.80% $3,000,000 18.10% 1.27% 7.24% 9.59% $3,250,000 17.70% 1.24% 7.08% 9.38% $3,500,000 17.30% 1.21% 6.92% 9.17% $3,750,000 16.90% 1.18% 6.76% 8.96% $4,000,000 16.50% 1.16% 6.60% 8.74% $4,250,000 16.10% 1.13% 6.44% 8.53% $4,500,000 15.70% 1.10% 6.28% 8.32% $4,750,000 15.30% 1.07% 6.12% 8.11% $5,000,000 14.90% 1.04% 5.96% 7.90% $5,250,000 14.50% 1.02% 5.80% 7.68% $5,500,000 14.10% 0.99% 5.64% 7.47% $5,750,000 13.70% 0.96% 5.48% 7.26% $6,000,000 13.30% 0.93% 5.32% 7.05% $6,250,000 12.90% 0.90% 5.16% 6.84% $6,500,000 12.50% 0.88% 5.00% 6.62% $6,750,000 12.10% 0.85% 4.84% 6.41% $7,000,000 11.70% 0.82% 4.68% 6.20% $7,250,000 11.30% 0.79% 4.52% 5.99% $7,500,000 10.90% 0.76% 4.36% 5.78% $7,750,000 10.50% 0.74% 4.20% 5.56% $8,000,000 10.10% 0.71% 4.04% 5.35% Final construction cost includes 15% of private driveway and sanitary sewer repair costs. Total fee will be based on Total Engineering Fee percentage column. Remaining three columns are only possible breakdowns to be used to keep cost of each phase balanced. *Revised 10-9-07 (private to 15%) - *Revised 1-14-09 (Revised Percentages for Total Engineering Fee, Feasibility Study, Plans and Specs, and Construction Mgmt) P:\AE\C\Cryst\Comrnon\Master Contract\REVISED APPENDIX A.doc F FROM: Jason Zimmermann, Code Enforcement and Zoning Administrator ,,,/ DEPARTMENT HEAD REVIEW: Patrick Peters, Community Development Director DATE: May 13, 2009 TO: Anne Norris, City Manager (for May 19th City Council Meeting) SUBJECT: Application 2009-04 for a variance to reduce the east setback at 4933 Vera Cruz Avenue North. The home on the subject property was constructed in 1927 and has the following setbacks: ® East (front) lot line: 23 feet (current requirement: 30 feet) ® West (rear) lot line: 102 feet (current requirement: 30 feet) ® South (side street) lot line: 22 feet (current requirement: 10 feet) ® North (side) lot line: 10 feet (current requirement: 5 feet) The house currently encroaches into the required east setback by 7 feet and therefore is a nonconforming structure. The applicant is seeking a building permit for an addition on the west and south side of the house. The addition would be at least 22 feet from the south lot line and would be in compliance with the 10 foot minimum setback. However, the addition would expand the house which is not permitted because the house is a nonconforming structure. For this reason, the addition cannot be built unless a variance is granted to reduce the east setback so the house is conforming. The property owner has applied for such a variance. Notice of the May 11, 2009 public hearing was mailed to all property owners within 350 feet of the subject property on April 30, 2009. The Planning Commission held the required public hearing on May 11, 2009. The following Exhibits are attached:. A. 2006 aerial photo showing the location of the property. B. Narrative submitted by applicant. C. Site Plan. VARIANCE — EAST SETBACK — 4933 VERA CRUZ AVE N Page 1 of 3 D. Sketch of proposed addition. B. STAFF COMMENTS The situation is unusual in that the house was built in 1927 prior to the City enforcing zoning codes and therefore there were no setback requirements. Over time, the zoning codes adopted by the city have changed, as have the definitions of hariges to he lot IIIIIU definitions asedIII Lne City's zoni-ng code have made the house legally non -conforming, thus prohibiting any expansion of the structure. In 1988, a variance was granted by the city to encroach 7.5 feet into the south setback, which at the time was defined as the front yard. The east setback was not addressed at that time. Since that time, the code has changed and the yard with the narrowest dimension abutting a street is considered the front yard. In this case the east lot line is now the front lot line. In order for a variance to be granted, state law and city code require that all three of the following criteria be met: ® The property in question cannot be put to a reasonable use if used as required by the code. The property cannot be put to reasonable use if used as required by this Zoning Code. Reasonable use of the property includes continuation of the existing east setback encroachment created by changes to the lot line definitions used in the zoning code over time. The house was built in 1927 with a 23 foot setback from the east property line and 27 foot setback from the south property line. Granting a variance that would create setback requirements consistent with not only the way the house was originally built but also the city's generally applied setbacks is necessary for the owner to have reasonable use of the property. The plight of the landowner is due to circumstances unique to the property not created by the property owner. The plight of the landowner is due to circumstances unique to the property. It is unusual for changes in lot line definitions over time to make a structure non- conforming. The variance, if granted, will not alter the essential character of the locality. The variance, if granted, will not alter the essential character of the locality; provided that the required south setback is increased from 10 feet to 22 feet in keeping with the existing setback and the variance that was approved in 1988. VARIANCE — EAST SETBACK — 4933 VERA CRUZ AVE N Page 2 of 3 In addition, state law and city code specifically state that economic considerations alone do not constitute an undue hardship if a reasonable use for the property exists under the code. The findings of fact support a variance to reduce the minimum east setback from 30 feet to 23 feet. However, the variance should only be approved if the minimum south setback is increased to 22 feet from the currently required 10 feet. C. RECOMMENDATION At its meeting on May 11, 2009 the Planning Commission voted 7-0 to recommend approval of a variance from Section 515.33 Subd. 8 a) 1) to reduce the east setback from 30 feet to 23 feet; subject to an increase in the minimum south setback from 10 feet to 22 feet so it is consistent with the variance that was approved in 1988, and also to be consistent with the findings of fact that are the justification for approving a variance from the east setback. Suggested findings of fact are as articulated in Section B above. City Council action is requested. Findings of fact addressing whether or not the three variance criteria are met should be included in the motion. The Council may choose to use staff's recommended findings of fact by reference in the motion. VARIANCE — EAST SETBACK — 4933 VERA CRUZ AVE N Page 3 of 3 Hennepin County Property Map Print Page I of 1 Hennepin County Property Map - Tax Year: 2009 The data contained on this page Is derived from a compilation of records and maps and may contain discrepancies that can only be disclosed by an accurate survey performed by a licensed land surveyor. The perimeter and area (square footage and acres) are approximates and may contain discrepancies. The Information on this page should be used for reference purposes only, Hennepin County does not guarantee the accuracy of material herein contained and is not responsible for any misuse or misrepresentation of this information or its derivatives. Selected Parcel Data Parcel ID: 09-118-21-24-0037 Owner Name: T A BAKKE & S L BAKKE Parcel Address: 4933 VERA CRUZ AVE N, CRYSTAL, MN 55429 Property Type: RESIDENTIAL Homestead: HOMESTEAD Area (sqft): 10200 Area (acres): 0.23 A -T -B: ABSTRACT Market Total: $151,000.00 Tax Total: $1,886.48 5417 Date Printed: 5/6/2009 9:21:26 AM Current Parcel Date- 5/4/2009 Sale Price: $58,000.00 Sale Date: 05/1984 Sale Code: CONTRACT FOR DEE E 'A" H 1 103 1 T A http://gis.co,hem-iepin.inn.us/HCPropertyMap/Locator.aspx?PID=0911821240037 05/06/2009 'D f 5A) zf , (e-) � ` t v� c,) r IA O -V' ec;R tj y S'& cz C. L C, -1c IA 0-t t � I saf You're �m m— a L9 -,n '6- COUNCIL STAFF REPORT CKYSTAL Comprehensive Plan Update FROM: John Sutter, City Planner/Assistant Community Development Director DEPARTMENT HEAD REVIEW: Patrick Peters, Community Development Director DATE: May 12, 2009 TO: Anne Norris, City Manager (for May 19, 2009 Council meeting) SUBJECT: Consider a resolution approving the Comprehensive Plan Update for submittal to Metropolitan Council State law requires that all cities in the seven county metropolitan area submit an updated Comprehensive Plan every ten years to Metropolitan Council. In early 2007, the City Council established a 27 -member citizen task force to work on an updated Comprehensive Plan for the City of Crystal. The task force met 15 times and held two public open houses before completing their work in May 2008. The Planning Commission refined the task force report into a document meeting Metropolitan Council's formatting requirements in fall 2008. The Planning Commission approved the Comprehensive Plan Update on October 13, 2008 and the City Council approved it on November 6, 2008. The approved plan was sent to adjacent jurisdictions for the six month review period required by Metropolitan Council. That review period has ended. PROCESS STEP TARGET DATE Council approves draft plan for submittal to adjacent jurisdictions, affected special districts, and school districts Nov. 6, 2008 Initiation of 6 -month review/comment period by adjacent jurisdictions, affected special districts, and school districts Nov. 7,2008 Planning Commission public hearing date to consider comments from adjacent jurisdictions, affected special districts, and school districts and recommend any Deadline for plan submittal to Metropolitan Council Mav 29, 2009 Completion of fiscal devices and official controls review/amendment Dec. 31.2009 PAGE 1 OF 2 The only comments received from adjacent jurisdictions were comments from New Hope (attached as Exhibit A) regarding the regional trail alignment through the southern part of Crystal. Because this issue was discussed and considered at great length during the task force process, staff does not recommend any changes to the Comprehensive Plan Update because it accurately represents the policy consensus of Crystal stakeholders. At some point, the two cities and Three Rivers Park District may need to negotiate a regional trail route. If such negotiation necessitates a Comprehensive Plan amendment by either city, then that would have to be considered at that time, including a new public hearing and specific action by the Planning Commission and City Council. However, staff is recommending the following changes to Chapter F - Land Use, which should be viewed more as corrections than substantive changes because they affirm existing city land use policy and were inadvertently left out by staff: ® The density guidelines from the current Comprehensive Plan should have been carried over into the new Comprehensive Plan. • The special area plan for the former CPRR property west of Douglas, approved by the City Council on May 21, 2002, should have been carried over in the Land Use Section of the updated plan. (Note: Prior to Met Council submittal, the maps will be professionally updated to show the area subject to the special area plan.) • The special area plan for Douglas south of 36th, approved by the City Council on February 7, 2006, should have been carried over in the Land Use Section of the updated plan. (Note: Prior to Met Council submittal, the maps will be professionally updated to show the area subject to the special area plan.) These corrections are paper -clipped to the corresponding pages 19, 23, 27 and 29 of the enclosed Adjacent Jurisdictions Review Draft. On May 11, 2009, the Planning Commission held the required public hearing (notice attached as Exhibit B). No members of the public addressed the Planning Commission at the hearing. The only written comment received was the enclosed email (attached as Exhibit C) regarding the status of the Surface Water Management Plan. After closing the hearing, the Planning Commission unanimously adopted a resolution (attached as Exhibit D) approving the Comprehensive Plan Update for submittal to Metropolitan Council. City Council action is requested on the proposed resolution (attached as Exhibit E) approving the Comprehensive Plan Update for submittal to Metropolitan Council. PAGE 2 OF 2 March 17, 2009 Patrick Peters Community Development Director 4141 Douglas Drive Crystal, MN 55422 Dear Mr. Peters, -.2 The city of New Hope has reviewed the Crystal Comprehensive Plan update. Overall, the city of New Hope was generally supportive of the plan, however, there were minor concerns regarding the proposed Bassett Creek Regional Trail route. Enclosed are resolutions outlinh-19 the city's concerns. Please contact Eric Weiss with any questions you may have at 763-531-5196 or eweiss@ci.iLew-hope.mrL-us- New Hope would like to thank Crystal for the opportunity to review the Comprehensive Plait update. The city of New Hope looks forward to working with the city of Crystal in the future. Sincerely, Curtis Jacobsen Director of Community Development Cc: Eric Weiss, Community Development Assistant Kirk McDonald, City Manager Denise Engen, Metropolitan Council :D 0 4401 Xylon Avenue North o, New Hope, Minnesota 55428-4898 o www. ci.new-hope.mn.us x City Hall: 763-531-5100 - Police (non -emergency): 763-531-5170 + Public Works: 763-592-6777 o TDD: 763-531-5109 UA City Hall Fax: 763-531-5136 - Police Fax: 763-531-5174 * Public Works Fax: 763-592-6776 City of New Hope Resolution No. 09- 46 Resolution confirming and ratifying Planning Commission Resolution No. 09-01 regarding comments on the city of Crystal Comprehensive Plan update Be it resolved by the City Council of the city of New Hope as follows: WHEREAS, the Crystal City Council granted preliminary approval to the 2008 update of the Comprehensive Plan and authorized submission of the Plan to the Metropolitan Council and adjacent communities; and WHEREAS, the proposed update will update the city of Crystals Comprehensive Plan through the year 2030; and WHEREAS, adjacent communities and governmental units have the opportunity to comment on the amendment and comments will be considered by the Metropolitan Council as advisory; and WHEREAS, due to Crystal's proximity to New Hope, the city of Crystal has provided a copy of the update to the city of New Hope for review and comment related to any potential impacts to the city; and WHEREAS, the city of New Hope desires to submit comments on the update and said comments are contained within this resolution; and WHEREAS, the New Hope city staff and planning consultant have reviewed the update and formulated comments regarding the update, and these comments were reviewed by the full New Hope Planning Commission at its regularly scheduled meeting on March 3, 2009, and the comments were adopted by the Commission in resolution format; and WHEREAS, the City Council of the city of New Hope reviewed said resolution at the March 9, 2009, Council meeting and concurred with the comments/recommendations in the resolution; and WHEREAS, the city of New Hope will submit these comments to the city of Crystal and the Metropolitan Council; NOW, THEREFORE, BE IT RESOLVED, by the City Council of the city of New Hope, Minnesota, that the City Council recommends approval of the update to the Crystal Comprehensive Plan with the comments outlined in Planning Commission Resolution No. 09- 01. Adopted by the City Council of the city of New Hope, Hennepin County, this 9th day of Marr -h, 2009. Mayor Attest: City Clerk City of New Hope Planning Commission Resolution No. 09-01 Resolution regarding comments on city of Crystal Comprehensive Plan update Be it resolved by the Planning Commission of the city of New Hope as follows: Procedural Background WHEREAS, the Crystal City Council granted preliminary approval to the 2008 update of the Comprehensive Plan for the city and authorized submission of the Plan to the Metropolitan Council and adjacent communities; and WHEREAS, the proposed update will update the city of Crystal Comprehensive Plan through the year 2030; and WHEREAS, adjacent communities and governmental units have the opportunity to comment on the amendment and comments will be considered by the Metropolitan Council as advisory, and WHEREAS, due to Crystal's proximity to New Hope, the city of Crystal has provided a copy of the update to the city of New Hope for review and comment related to any potential impacts to the city; and WHEREAS, the city of New Hope desires to submit comments on the update and said comments are contained within this resolution; and WHEREAS, New Hope city staff has reviewed the update and formulated comments regarding the update, and these comments were reviewed by the full New Hope Planning Commission at its regularly scheduled meeting on March 3, 2009. Comments on Update/Findings of Fact WHEREAS, based on the procedural background referenced herein, the New Hope Planning Commission hereby makes the following comments on the amendment/findings of fact in connection with the proposed city of Crystal Comprehensive Plan update: 1. Regional Trails The proposed Bassett Creek Regional Trail will connect French and Theo Wirth parks through the cities of Plymouth, New Hope, Crystal and Golden Valley. The city of New Hope and Three Rivers Park District intend the trail to cross Highway 169 at 36th Avenue, turn south at Boone Avenue and continue to 32-1 Avenue where the trail will turn to the east. Crystal has suggested the trail should continue east along 36ffi Avenue into Crystal. This is problematic as both New Hope and Three Rivers Park agree that continuing the trail along 36ffi Avenue is not the preferred option. A route along 36ffi Avenue could be a potential safety issue as 36th Avenue has numerous driveways with limited sightlines. Staff has also heard from area residents in opi-prn addition, trail infrastructure along Boone Avenue from 36th to 32nd already exists.r� Conclusion The Crystal Comprehensive Plan presents no major concerns to New Hope. Recommendation WHEREAS, the city of New Hope will submit these comments to the city of Crystal and the Metropolitan Council. NOW, therefore, be it resolved, by the Planning Commission of the city of New Hope, Minnesota, that the Planning Commission recommends the City Council of New Hope approve the update to the Crystal Comprehensive Plan with the comments outlined in this resolution. Adopted by the Planning Commission of the city of New Hope, Hennepin County, this 3rd day of March, 2009. Chair Attest: Curtis Jacobsen, Director of Community Development STATE OF MINNESOTA 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 asGV, NH, Crystal, Robbinsdale Sun -Post and has full knowledge of the facts stated below: (A) The newspaper has complied with all of the requirements constituting qualifica- tion as a qualified newspaper as provid- ed by Minn. Stat. §331A.02, §331A.07, and other applicable laws as amended. (B) The printed public notice that is attached was published in said newspaper(s) once each week, for two successive week(s); it was first published on Thurs- day, the 30 day of April , 2009, and was thereafter printed and published on every Thursday to and in- cluding Thursday, the 7 _ day of MaV , 2009; and printed below is a copy of the lower case alpha- bet from A to Z, both inclusive, which is hereby acknowledged as being the size and kind of type used in the composition and publication of the notice: abcdefghijklm nopq rstuvwxyz I BY: CFO Subscribed and sworn to or affirmed before me on this 7 day of May , 2009. Notary Public MARY ANN CARLSON NOTARY PUBLIC — MINNESOTA MY COMMISSION EXPIRES 1-31-14 City of Crystal (Official Publication) CITY OF CRYSTAL NOTICE OF PUBLIC HEARING REGARDING SPECIAL LAND USE APPLICATION 2009-05 NOTICE OF PUBLIC HEARING REGARDING THE UPDATE OFTHE CRYSTAL COMPREHENSIVE PLAN NOTICE IS HEREBY GIVEN that the Planning Commis- sion of the City of Crystal will meet on Monday, May 11, 2009, at 7:00 p.m. or as soon thereafter as the matter may be heard, at Crystal City Hall, 4141 Douglas Drive North, A copy of the proposed Comprehensive Plan Update, en- titled "Adjacent Jurisdictions Review Draft;' is available for public review at Crystal City Hall, 4141 Douglas Drive North, during regular business hours. A copy Is also avail- able on the Community Development page at www.ci.crystal.mn.us. If you have questions about this ap- plication, you may contact City Planner John Sutter by calling (763) 531-1142 or emailing john.sutterQci.crys- tal.mn.us. Persons desiring to be heard on this matter are invited and encouraged to attend the public hearing. Persons unable to attend may submit written comments prior to the date of the hearing to: Community Development Department, City of Crystal, 4141 Douglas Or N, Crystal MN 55422. Auxiliary aids for handicap persons are available upon re- quest at least 96 hours in advance. Please call the City Clerk at 763-531-1000 to make arrangements. Deaf and Hard of Hearing callers should contact the Minnesota Relay Service at 800-627-3529 VITTY or call 711 to be connected to a TTY. TIM BUCK, SECRETARY, PLANNING COMMISSION Published in the Sun Post on April 30, 2009 and May 7, 2009 (Apr. 30 & May 7, 2009) p2-NoPH 2009 -05 -John Sutter 77 Page 1nf1 John Sufter From: JANET MOORE [ontwinlakes@msn.com] Sent: Friday, May 08, 2009 6:53 AM To: John Sutter; janedLmzorehome; Jessie Hofseth john bilotta; Anne Norris; ReNae Bowman; Tom Mathisen Subject: public hearing regarding the update ofthe crystal comprehensive plan Dear Mr. Sutter, I will not be able to attend the meeting on May 11th/ 2009, about the update of the "crystal oornprehenoivep|an" . I have one concern which is the"SVVMP" (surface water management plan) is not complete. This is a very important topic and something the city needs to take seriously. We need to look atthings differently than we did in the past. We need to have every private or public property that has impervious surface toincorporate either L.I.D.s (low impact developement) or storm water ponds to address their own storm water runoff, when any reconstruction takes place. Any rodeva|opernentneeds toincorporate these practices. I am very pleased that we are incorporating "Rain Gardens", in our street reconstructions in public parks and volunteer individual property owners b|vds. But our businesses need to also step Uptothe plate and deal with their parking lot runoff. By each entity taking care of their own storm water [UDof[ it will save money in the long run. It will protect our lakes and rivers, prevent flooding and erosion, and promote ground water recharge. Please submit my letter to the Community Development Department so it can be submitted to the public meeting onMay 11th. Thankyou, Janet Moore 47OOOrchard Ave. No. Crystal, Mn. 55429 763-537-3365 pq 5/8/2009 ro-011 -0 5! k TO i K CITY OF CRYSTAL A RESOLUTION APPROVING THE COMPREHENSIVE PLAN UPDATE AND IIIIIIIIIIIIIIIIIIWIN .4 N-11111 CA1a fell -M IA IWOM91 111 MIZ-11—ftell-ITIkilym, CTA) 41-U) 11TTT1WV?'fiW= BE IT RESOLVED by the Planning Commission of the City of Crystal, as follows: WHEREAS, state statutes require that cities review and revise their comprehensive plans for consistency with Metropolitan Council policy plans; and WHEREAS, the city has completed a major review and update of its Comprehensive Plan; and WHEREAS, the Crystal Planning Commission has held a public hearing on the plan and recommended approval of the version entitled "Adjacent Jurisdictions Review Draft" with changes to Chapter F - Land Use described and included in the staff report dated May 6, 2009. NOW, THEREFORE, BE IT RESOLVED BY THE CRYSTAL PLANNING COMMISSION, that it is recommended that the Crystal City Council approve the Comprehensive Plan Update for submittal to Metropolitan Council for review. Adopted by the Crystal Planning Commission this l day of 2009. Chair ATTEST: Secretary t F61MA-0911,ZUTDO CITY OF CRYSTAL A RESOLUTION APPROVING THE COMPREHENSIVE PLAN UPDATE AND 11 ; 1i; - 1 9 1 �NTFTXNMUCTITTIT Ri 511111111TI I i i � � � qz� BE IT RESOLVED by the City Council of the City of Crystal ("City Council"), as follows: WHEREAS, state statutes require that cities review and revise their comprehensive plans for consistency with Metropolitan Council policy plans; and WHEREAS, on November 6, 2008 the City Council completed a major review and update of its Comprehensive Plan with its approval of the Adjacent Jurisdictions Review Draft; and WHEREAS, between November 7, 2009 and November 14, 2009, the Adjacent Jurisdictions Review Draft was distributed to other units of government in accordance with the requirements of the Metropolitan Council; and WHEREAS, on May 11, 2009 the Crystal Planning Commission ("Commission") held a public hearing on the plan; and WHEREAS, also on May 11, 2009 the Commission unanimously adopted a resolution approving for submittal to Metropolitan Council the Adjacent Jurisdictions Review Draft of the Comprehensive Plan Update for the City of Crystal, with changes to Chapter F - Land Use described and included in the staff report to the Commission dated May 6, 2009. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF CRYSTAL, that the Adjacent Jurisdictions Review Draft of the Comprehensive Plan Update for the City of Crystal, including changes to Chapter F - Land Use described and included in the staff report to the Planning Commission dated May 6, 2009, is approved for submittal to Metropolitan Council for review. Adopted by the City Council of the City of Crystal this _ day of 2009. Mayor ATTEST: City Clerk [n I The Land Use chapter's main component is the Future Land Use Map, which is the primary basis for the city's zoning map. In this chapter, the current version of the Future Land Use Map is contrasted with the new version proposed by the Task Force. 0% _ A. For most property in the city, the proposed new Future Land Use map would not differ dramatically from the one currently in effect. It is also generally consistent with the existing zoning map. Density guidelines for each residential land use classification would continue as follows: 1. Low Density Residential shall not exceed 5 dwelling units per gross acre. 2. Medium Density Residential shall not exceed 12 dwelling units per gross acre. 3. High Density Residential shall not exceed 22 dwelling units per gross acre. 4. These density guidelines may be exceeded by 10% as part of the Planned Development rezoning process if the City Council finds that the development would provide extraordinary benefit to the community or the site has extraordinary characteristics that make development difficult. B. However properties are guided on the Future Land Use Map, existing lawful uses may continue indefinitely ("grandfathered in"). C. The Future Land Use Map does not try to anticipate specific new uses upon redevelopment. Instead, more specific master planning for each redevelopment area would occur if an actual project emerges. If necessary, specific amendments to the Future Land Use Map would be considered at that time. D. Areas used for institutional, park or other similar uses will be shown as a hybrid of their existing use and the appropriate future use in case they are ever redeveloped. This will assist the city in determining the appropriate zoning classification for these properties. E. Two of the current plan's mixed use areas ("West Broadway -Highway 81" and "Town Center") would be supplanted by land use guidance more consistent with current uses and realistic near-term redevelopment potential. F. All residential parcels along Bass Lake Road east of Bottineau Boulevard will be guided Low Density Residential. G. Commercial uses east of the VFW on Bass Lake Road would be guided LDR. H. Areas along Douglas Drive and Highway 100 from 36t" south to the Golden Valley border are shown in a manner consistent with the outcome of the corridor task forces that have looked at those areas during the past several years, with one exception: The excess MnDOT parcel at the northwest corner CRYSTAL COMPREHENSIVE PLAN - CHANGES FOR PLANNING COMMISSION REVIEW 5/11/2009 of Hwy 100 and 36th Avenue, presently guided for Medium Density Residential, would instead be guided for neighborhood commercial. A. Former CPRR property west of Douglas Drive and north of the CPRR tracks. The a -subject -to lSpecial-Area P-lan_* shown nn Figure F-2 (Flith,re T.and T T.e Man). No plat approval, rezoning, conditional use permit, site plan approval, or other similar city approval shall be granted by the City Council for any structure, use or subdivision of land in this area unless it is fully consistent with the following guidelines: 1. The area is guided Industrial in the Future Land Use map, except for the eastern end which is guided Community Commercial. If multiple uses are proposed for the property, then upon rezoning the boundary between the C-2 Community Commercial and I-1 Light Industrial districts shall generally reflect the boundary shown in the Future Land Use map, with some reasonable variation granted at the discretion of the Council. 2. If parts of the new parcel are to be owned by separate businesses as quasi -private properties, then the new parcel must be platted and rezoned into a planned development (PD) overlayed on the C- 2 Community Commercial and I-1 Light Industrial zoning districts. Each quasi -private property shall be clearly defined as a parcel on the plat, plus common property containing access drives, landscape areas, drainage facilities, utilities, and similar improvements. The planned development must also include provisions for an association of the private owners to collectively own and maintain the common property. 3. Any expansion of existing uses or redevelopment of the subject property shall be compatible with adjacent land uses, including but not limited to issues of traffic, parking, noise, hours of operation, buffering, screening, impervious coverage, building size, form and materials. The City Council may deny such expansion or redevelopment if it determines that the expansion or redevelopment is incompatible with adjacent land uses. 4. Due to access limitations and the embedded nature of the site, customer -intensive commercial uses such as retail or medical office may not be appropriate unless they are located on the eastern end of the site with direct visibility and clear access to Douglas Drive. 5. The Zoning Ordinance and Comprehensive Plan limit automobile -related businesses and similar uses to certain designated corridors within the city. The subject property is not within one of these corridors. Therefore the following uses are not permitted on the subject property: car washes and detailing shops; fueling stations; motor/recreational vehicle repair; motor/recreational vehicle sales, leasing or rental. 6. All of the normally applicable standards, requirements and regulations shall apply, including but not limited to city code sections 505 (subdivision regulations), 515.13 (performance standards), 515.17 (parking), 515.49 (C-2 district regulations), 515.53 (1-1 district regulations), 515.57 (PD district regulations), 520 (site and building plan review), and 530 (stormwater management). 7. Variances from normally applicable dimensional requirements, such as setbacks, may be appropriate due to the narrow width of the site, its odd configuration, and its odd history, provided the three-part undue hardship test found in city code 515.05 Subd. 2 a) can be met. 8. No building's height shall exceed any of the following: 3 stories, 40 feet, or the building's setback from the east, west or north boundaries of the property. 9. Vehicular access shall only occur directly to and from Douglas Drive. No application shall be approved with access at Idaho Avenue. 10. Due to the long, narrow, isolated and embedded character of the site, adequate lighting of access drives and similar areas must be provided to protect public safety. CRYSTAL COMPREHENSIVE PLAN - CHANGES FOR PLANNING COMMISSION REVIEW 5/11/2009 11. Due to the long, narrow, isolated and embedded character of the site, adequate fire protection is essential to protect public safety. 12. The City reserves the right to deny any application for expansion of existing uses or redevelopment of the subject property that it determines to be incompatible with these guidelines or any other part of the Comprehensive Plan. The City Council also reserves the right to impose conditions of approval for any such application that it determines to be necessary to ensure ,,n3p-+unb'n=.�,.;+int �=�C gu�l-i�rw�th�r-ppa;� of tl� prollon�i�l'lana Absent such approval by the City Council, existing lawful nonconforming uses may continue in their present form and extent subject to the provisions of City Code Section 515.01 Subd. 8 regarding Nonconforming Uses. B. Douglas Drive between 36th and 27tl' Avenues. The area subject to this Special Area Plan is shown on Figures F-6 and F-8 (Future Land Use Map). No plat approval, rezoning, conditional use permit, site plan approval, or other similar city approval shall be granted by the City Council for any structure, use or subdivision of land in this area unless it is fully consistent with the following guidelines: 1. Development shall be consistent with the density limits established for the residential uses shown on the Future Land Use map. If a development site includes areas guided for different densities, the developer may request that the city average the guided density on a pro -rated basis over the entire site. However, the city may require the developer to conform to each guided density instead of a pro -rated average. 2. Development shall not reduce the development potential of other parcels by impeding access or leaving undeveloped any adjacent small, isolated, difficult -to -develop parcels. 3. Development shall include additional right-of-way for Douglas Drive or other public streets as necessary to preserve and enhance the transportation system. 4. Development shall preserve an open space corridor along Bassett Creek for the purposes of flood prevention, open space preservation and a possible future public trail. 5. Development shall be compatible with adjacent land uses and systems, including but not limited to issues of traffic, parking, noise, buffering, screening, impervious coverage, building size, form and materials. The preferred residential development style would be townhomes or similar structures where each unit has a private entrance instead of apartment -style buildings where residents share a common entrance. 6. Certain office -type commercial uses may be compatible in areas guided Medium Density Residential or High Density Residential adjacent to Douglas Drive. In no event shall a commercial use be permitted that is found to be incompatible with adjacent land uses. 7. The city reserves the right to deny any application for development that it determines to be incompatible with these guiding principles or any other park of the Comprehensive Plan. CRYSTAL COMPREHENSIVE PLAN - CHANGES FOR PLANNING COMMISSION REVIEW 5/91/2009 TABLE F- I FUTURE LAND USE CATEGORIES AND ACREAGES - BASED ON THE CURRENT VERSION OF THE FUTURE LAND USE MAP LAND USE CATEGORY ACRES PERCENT Low Density Residential (LDR) 1,868.0 49.8% Medium Density Residential (MDR) 43.6 1.2% -Hig-h-D-e-ns-ily—R-es-ire-n-"ia -(H-D ) —b,9-.9 1. o Neighborhood Commercial (NC) 14.0 0.4% General Commercial (GC) 103.6 2.8% Industrial (IND) 36.9 1.0% Undeveloped LDR this is cemetery land) 77.9 2.1% Airport 334.5 8.9% Parks (includes open water on Twin Lake) 261.4 7.0% Public Institutional 34.0 0.9% Street, Alley or Highway Right -of Way 738.0 19.7% Railroad Rights of Way 48.0 1.3% MU -Town Center 11.2 0.3% MU-WB/81 104.2 2.8% Other LDR 4.5 0.1% TOTAL: 3,749.7 100.0% CRYSTAL COMPREHENSIVE PLAN - CHANGES FOR PLANNING COMMISSION REVIEW 511112009 FIGURE F-2 NORTHWEST QUADRANT: FUTURE LAND USE MAP PROPOSED NEW VERSION Northwest 62ND AVE Quadrant I m CRYSTAL COMPREHENSIVE PLAN - ADJACENT JURISDICTIONS REVIEW 1110612008 FIGURE F-6 SOUTHWEST QUADRANT: FUTURE LAND USE MAP PROPOSED NEW VERS1011 �008-- 14 5TH! LOW DENS I TY--RES-ID- DENSITY RESI.D. t HIGH DENSITY RESID. GENERAL COMMERCIAL M -INDUSTRIAL-.--,,, A42 N�D-AVE AIRPORT (LDR) Park PIIIIIIIIIIIII UBLIC/INSTITUTIONAL EM RAIL Other Undev (1) ui _Dthgd-ely,-(LDR,)--.,---��'--I w Plulbllllllllllil licdn�'t (OC) cn Public4nst I DR Public-[,nst (Park m4 2-71� A��- mommolmor, MA r N i 0 0.25 0.5 ,75 CRYSTAL COMPREHENSIVE PLAN - ADJACENT JURISDICTIONS REVIEW 1110612008 FIGURE F-8 SOUTHEAST QUADRANT: FUTURE LAND USE MAP a Immi-mv CRYSTAL COMPREHENSIVE PLAN - ADJACENT JURISDICTIONS REVIEW 1110612008 TO: Mayor and City Council FROM: Anne Norris, City Manager SUBJECT: Right -of -Way Agreement with Hennepin County — CR 81/Bottineau Boulevard Project laileglej In late 2007, the Crystal Council adopted a resolution (attached) giving preliminary design approval and preliminary cost sharing estimates for the Crystal phase of the reconstruction of CR 81/Bottineau Boulevard. Since that time, Hennepin County has proceeded with: refining the design plans; participating in the Aesthetic Design Committee to help develop recommendations for landscaping and enhancements in the Crystal segment of the corridor; refined cost estimates; completed the environmental review process; and acquisition of some of the total parcel acquisitions in the corridor. In order to prepare the final design plans for construction to start in 2010, Hennepin County is requesting approval of execution of the right-of-way agreement for the Crystal segments. Attached is the latest copy of the agreement which has been reviewed multiple times by City Attorney Mike Norton. The agreement includes: - Crystal reimbursing Hennepin County for 50% of the partial acquisitions and temporary, utility and drainage easements (consistent with the intent of Resolution #2007-105); - Crystal reimbursing Hennepin County for 25% of the acquisition costs related to storm water ponding (consistent with the intent of Resolution #2007-105); - Cost estimates for partial, temporary and utility easements and stormwater ponding of $1,901,779 (slightly lower than original estimates); - Cost estimates do not include demolition or any environmental assessments (with the exception of one acquisition, there is little exposure for Crystal); and - References specific parcels for total or partial acquisition, including easements. Although it is not part of the right-of-way agreement, Crystal is also responsible for a modest share of construction and engineering costs, which are included in Crystal's total costs. The agreement does not cap the acquisition costs but based on actual acquisition costs to date, the estimate appears to be reasonable. The agreement also does not address enhancements and landscaping as recommended by the Aesthetic Design Committee. The payment schedule for reimbursing the County and the enhancements are not part of the right-of-way agreement and will be considered separately by the Council at future meetings. In order to keep the CR 81/Bottineau Boulevard reconstruction project on schedule, recommend approval of authorizing execution of the right-of-way agreement. RESOLUTION APPROVING PRELIMINARY DESIGN LAYOUT, AND PRELIMINARY APPROVAL FOR CRYSTAL'S SHARE OF COSTS OFTHE PROPOSED RECONSTRUCTION OF CSAH 81 :• :• WITHIN THE CITY OF CRYSTAL WHEREAS, the Hennepin County Transportation Department has submitted to the City of Crystal Preliminary Roadway Layout Numbers 0118D and 0119B (dated September 28, 2007) for the proposed reconstruction of County State Aid Highway 81 (CSAH 81 or Bottineau Boulevard) within the City of Crystal; and WHEREAS, together with the layout, Hennepin County Transportation Department staff has provided preliminary costs and Crystal's share of the costs associated with the reconstruction of CSAH 81� in Crystal; and WHEREAS, both Hennepin County and the Crystal City Council have hosted open houses and informational meetings regarding the proposed improvements to CSAH 81 in Crystal; and WHEREAS, changes have been made to the layout and alternatives have been provided in response to public and staff input; and WHEREAS, Hennepin County is requesting Council approval of the layout as assurance that Crystal is in agreement with the project concept prior to beginning detailed design documents; and WHEREAS, city staff has reviewed and recommends approval of said preliminary layout. NOW, THEREFORE, BE IT RESOLVED, by the City Council of the City of Crystal as follows: The preliminary layout, Numbers 0118D and 0119B dated September 28, 2007, is approved including a traffic signal at 47th Avenue, and that Hennepin County is hereby authorized by the city to acquire all rights-of-way, permits and/or easements required for said improvements in accordance with the layout, and that the city agrees to ban the parking of motor vehicles at all times and to provide enforcement of the prohibit of on -street parking on those portion of said County Project Number 0118D and 01198 within Crystal's corporation limits. 9 Crystal's portion of costs associated with this project is preliminarily approved as follows: - Crystal pays 50% of right-of-way acquisition costs for only temporary and partial acquisitions necessary for mainline road construction as shown on maps dated September 28, 2007. This preliminary approval does not , include the total acquisition of the parce-l-s-id—en—fifiein tf e Octolbul diula! work sheets by PID's: 09-118-21-24-0004; 04-118-21-33-0009; 09-118- 21-24-0025; - Crystal pays 25% of the storm sewer construction costs; and - Crystal pays construction and engineering costs as allocated in the October 1 preliminary summary of estimated costs. 3. The Crystal City Council recognizes that the extent and cost of any enhancements (landscaping and buffering) within the corridor will be determined as Hennepin County prepares detailed design plans and may be subject to future negotiation in terms of specific enhancements and who bears the cost of these enhancements. 4. As part of its approval of this project, the Crystal City Council intends to articulate criteria to be included in the final project agreement which define when the roadway will be striped to 6 lanes. These criteria may include but are not limited to: - completion of the interchange at CSAH 81 and TH 169 (Devil's Triangle); - completion of TH 610 from 169 —1-94; - traffic counts on Bottineau Boulevard exceed a specific number not yet determined; 47tH - red -times at the 4 intersections with Bottineau Boulevard at 47 Corvallis/51 st, Wilshire, and CSAH 10 (Bass Lake Road) exceed a specific time not yet determined; - no sooner than 5 years from completion of Project 0118D (the segement from TH 100 to approximately 58th Avenue)and - after completion of reconstruction of all the CSAH 81 segments between TH 100 and TH 169. Approved this 20th day of November, 2007. curie Ann Moore, Mayor Pro Tern ATTEST: -.- Jan o Lewis, City Clerk Agreement No. PW 07-09-08 County Project No. 0118 County State Aid Highway No. 81 City of Crystal County of Hennepin THIS AGREEMENT, Made and entered into this day of , 2009, by and between the County of Hennepin, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "County", and the City of Crystal, a body politic and corporate under the laws of the State of Minnesota, hereinafter referred to as the "City". WITNESSETH: WHEREAS, the City and County have been negotiating to bring about the complete reconstruction of County State Aid Highway No. (CSAR) 81 from northwest of Trunk Highway (TH) 100 to northwest of CSAR 10 (Bass Lake Road) in the cities of Crystal and Robbinsdale; and WHEREAS, the abovementioned reconstruction of CSAR 81 will be accomplished under County Project No. (C.P.) 0118 , hereinafter referred to as the "Project"; and WHEREAS, the City of Crystal has approved Preliminary Layout No. 0 11 8D for the Project on November 20, 2007; and WHEREAS, the County is developing the final plans for the Project and anticipates starting construction of the Project during the spring of calendar year 2010; and WHEREAS, it is desirable and advantageous to begin the acquisition of the new right of way, permanent easements, and temporary easements necessary to complete the Project; and WHEREAS, the County will be responsible for acquiring the necessary new right of way, permanent easements, and temporary easements necessary to construct the Project; and WHEREAS, the City and the County desire to establish the terms and conditions by which the right of way and easements required for the Project are to be acquired, and to set forth the division of costs of properties acquired for these purposes; and WHEREAS, it is contemplated that said work be carried out by the parties hereto under the provisions of Minnesota Statutes, Section 162.17, Subdivision 1 and Section 471.59. Agreement No. PW 07-09-08 CSAR 81; C.P. 0118 0 The County will be responsible for the acquisition of all new right of way, permanent easements, and temporary easements required to construct the Project. The County will endeavor to minimize the areas acquired to only those lands which are represented in the aforereferenced approved layouts, or as may be reasonably modified by the County during the development of the detailed construction plans for the Project. Any such modifications by the County shall be consistent with the, scope and intent of the proposed construction as approved by the City. It is hereby understood that the phrase "responsible for the acquisition of' as used in this Agreement shall be construed to mean the performance of all tasks and duties necessary and legally required to obtain the right to use the subject properties for the purposes set forth in this Agreement. Said rights may be obtained by, but are not limited to, direct purchase, dedication, donation, or eminent domain. H The City agrees to convey property rights to the County over those lands owned by the City that are required right of way for the Project. Said property rights shall be granted at no cost to the County. The City hereby agrees to reimburse the County fifty (50) percent of all acquisition costs incurred by the County for all partial acquisitions necessary for the Project. Similarly, the City agrees to reimburse the County fifty (50) percent of all acquisition costs incurred by the County for all temporary easements acquired for the Project. Further, the City agrees to reimburse the County fifty (50) percent of all acquisition costs incurred by the County for all drainage and utility easements acquired for the Project. It is understood by the parties that all potential total acquisitions due to frontage road reconstruction shall be acquired by the County at no cost to the City. In the event -that total acquisition of properties due to frontage road reconstruction result in the creation of remnant parcels of vacant land, it is understood that said remnant parcels shall become the property of the County. The total acquisitions due to frontage road reconstruction are shown in Exhibit "A", attached hereto and by this referenced made a part hereof. It is further understood and agreed, that the City shall reimburse the County twerity-five (25) percent of all acquisition costs incurred - 2 - \t�i�- Agreement No. PW 07-09-08 CSAH 81; C.P. 0118 by the County for all total acquisitions due to storm water ponding. Said total acquisitions due to storm water ponding are shown in Exhibit "A". It is understood and agreed that the City shall reimburse the County fifty (50) percent of all acquisition costs incurred by the County for total acquisitions within the City acquired by the County for the Project not due to the above mentioned frontage road reconstruction and storm water ponding. For informational purposes only, it is anticipated that there will be no total acquisitions under the conditions outlined in this paragraph for which cost participation by the City will be required. As shown in Exhibit "A", the total estimated cost to the City for right of way acquisition necessary for constiuction of the Project is One Million Nine Hundred One Thousand Seven Hundred Seventy Nine Dollars and No Cents ($1,901,779.00) (partial acquisitions, temporary easements and drainage and utility easements - $1,492,610.00; total acquisitions for storm water ponding - $409,169.00): With the exception of Parcel Number 26 (PIN 09-118-21-24-0025), it is understood that these estimates do not include costs for structure removals, or any environmental assessments or cleanup that may be required on any of the properties acquired. The cost of the building removal for Parcel Number 26 has been included in the estimates. It is understood that cost participation by the City for these items will be at the same percentage used to acquire the property. 0 The acquisition costs incurred by the County as described herein shall include, but are not limited to the following: ® monies paid to property owners, or on behalf of property owners, as part of negotiated settlements costs incurred with obtaining property through, and compliance with, Minnesota Statute Chapter 117 (eminent domain), including all damages and awards resulting therefrom • acquisition consultant services ® relocation expenses, including the costs of consultants used therefore ® appraisals and appraisal services a title opinions and updates ® document searches (judgment, name title, etc) ® closing, conveyance and recordation fees and taxes ® costs to maintain or remove and dispose of vacant property, and any improvements thereon ® costs incurred for the relocation, reconstruction, adjustment, and/or removal of existing private or public utility conduits or other structures located in or upon lands acquired -3 - WL Agreement No. PW 07-09-08 CSAH 81; C.P. 0118 and within present right of way when existing valid easements and/or permits provide for reimbursement to the utility owner for the relocation, reconstruction, adjustment, and/or removal of the existing utility taci i les As previously mentioned, it is understood that cost participation by the City will be at the same percentage used to acquire the property. Damages, as used in this section, pertains to acquisition costs allowed by Minnesota Statutes Chapter 117 and does not abrogate the meaning of the language set forth elsewhere in this Agreement. 0 The County, at its sole cost and expense, will conduct a Phase 1 Environmental Site Assessment (ESA), which may include but not be limited to reviewing the existing and available historical information pertaining to land use and conditions on all properties purchased by the County under this Agreement. In the event a Phase II ESA is required on any parcel, it is hereby understood and agreed that the County will assume the responsibility to have the Phase II ESA completed. All costs incurred by the County for the completion of any required Phase II ESA, including but not limited to sampling, analyzing and characterizing the subsurface conditions of individual properties, the costs of Minnesota Pollution Control Agency fees for technical review and issuance of liability assurance letters, as,.well as any subsequent environmental clean-up that may be required shall be shared by the County and the City at the same proportionate cost split used to acquire the property. In the event the Phase II ESA identifies contamination within the new right of way for the Project that must be abated, the County's staff will consult with the City's staff regarding the use of consultants and contractors as may be necessary for the abatement of the roadway right of way and obtaining the approval of the Minnesota Pollution Control Agency. Any clean up required will be accomplished as part of the Project or under separate contracts administered by the County as may be warranted by the nature of the cleanup activities and/or the impacts to the schedule of the Project. The County will investigate and exhaust all available options for payment of costs incurred related to any required Phase II ESA abatement of the new right of way. This includes, but is not limited to, responsible parties and governmental agencies. The City hereby agrees to reimburse the County at the same proportionate cost split used to acquire the property of all costs incurred by the County for the completion of the aforereferenced environmental work performed on properties associated with this Project for which the County does not receive reimbursement from other sources. -4- Agreement No. PW 07-09-08 CSAH 81; C.P. 0118 0 The County will, as properties are acquired or other costs identifled herein are incurred, prepare and submit to the City invoices with itemized statements documenting the actual acquisition and other costs incurred by the County. The City hereby agrees to remit to the County the net amount stated on the invoice within forty-five (45) days after receipt of said invoice. W1 All payments to the County must be postmarked by the date due or a late penalty of one (1) percent per month, or fraction thereof, on the unpaid balance will be charged to the City. The City shall pay the amount due as stated on the statement, notwithstanding any dispute of such amount. Should a disputed amount be resolved in favor of the City, the County shall reimburse the disputed amount plus daily interest thereon calculated from the date such disputed amount was received by the County. Daily interest shall be at the rate of one (1%) percent per month on the disputed amount. am In some instances the total acquisition of properties will result in the creation of remnant parcels of vacant land which are not required for the Project. The manner of disposition of any such remnant parcels shall be in accordance with Minnesota State Statute Sections 373.01 and 465.035, and the following: All proceeds from the sale of any remnant parcel created as a result of this Project shall be shared with the respective city the parcel is located in and the County. Said proceeds shall be shared at the same percentage used to acquire the original parcel. It is the County's intention to combine remnant parcels whenever possible to maximize the amount of developable property. It is understood that the County shall retain the proceeds from the sale of said developable property because all parcels with redevelopment potential were acquired for frontage road reconstruction purposes, and at no cost to the City. It is agreed that the County Engineer and the City Engineer or its designated representatives will agree to the manner by which any remnant parcel will be disposed, as well as the price for which any remnant parcel will be sold prior to finalizing any such transactions. It is further agreed that in the event a mutual agreement is not obtained regarding any specific parcel, the County Engineer or his designated representative shall have the authority to make final decisions on any such matters. Agreement No, PW 07-09-08 CSAH 81; C.P. 0118 M It is understood and agreed by the parties hereto that the City shall discontinue any and all sanitary and storm sewer charges for those properties acquired by the County for the Project after the County has shutoff and removed City utility meters from the said properties. All records kept by the City and the County with respect to this Project shall be subject to examination by the representatives of each party hereto. 0 The City agrees to defend, indemnify and hold harmless the County, its officials, officers, agents, volunteers and employees, from any liabilities, claims, causes of action, judgments, damages, losses, costs or expenses, including, reasonable attorneys' fees, resulting directly or indirectly from any act or omission of the City, its contractors, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable thereof. The City's liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 or other applicable law. The County agrees to defend, indemnify, and hold harmless the City, its officials, officers, agents, volunteers, and employees from any liability, claims, causes of action, judgments, damages, losses, costs, or expenses, including reasonable attorneys' fees, resulting directly or indirectly from any act or omission of the County, its contractors, anyone directly or indirectly employed by them, and/or anyone for whose acts and/or omissions they may be liable thereof. The County's liability shall be governed by the provisions of Minnesota Statutes, Chapter 466 or other applicable law. The County and the City each warrant that they are able to comply with the aforementioned indemnity requirements through an insurance or self-insurance program. XII It is further agreed that, any and all employees of the City and all other persons engaged by the City in the performance of any work or services required or provided for herein to be performed by the City shall not be considered employees of the County, and that any and all claims that may or might arise under the Workers' Compensation Act or the Minnesota Economic Security Law on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the County. -6-� Agreement No. PW 07-09-08 CSAR 81; C.P. 0118 Also, any and all employees of the County and all other persons engaged by the County in the performance of any work or services required or provided or erein toe performed peter ormedbyy the County shall not be considered employees of the City, and that any and all claims that may or might arise under the Workers' Compensation Act or the Minnesota Economic Security Law on behalf of said employees while so engaged and any and all claims made by any third parties as a consequence of any act or omission on the part of said employees while so engaged on any of the work or services provided to be rendered herein shall in no way be the obligation or responsibility of the City. In order to coordinate the services of the County with the activities of the City so as to accomplish the purposes of this Agreement, the Hennepin County Engineer or a designated representative shall manage this Agreement on behalf of the County and serve as liaison between the County and the City. In order to coordinate the services of the City with the activities of the County so as to accomplish the purposes of this Agreement, the City Engineer or a designated representative shall manage this Agreement on behalf of the City and serve as liaison between the City and the County. an It is understood and agreed that the entire agreement between the parties regarding the acquisition of right of way and easements for the Project is contained herein and that this Agreement supersedes all oral agreements and negotiations between the parties relating to the subject matter hereof. All items referred to in this Agreement are incorporated or attached and are deemed to be part of this Agreement. Any alterations, variations, modifications, or waivers of provisions of this Agreement shall only be valid when they have been reduced to writing as an amendment to this Agreement. XV This Agreement may be cancelled prior to the completion of the objectives set forth herein with the mutual consent of both parties via an amendment hereto. Cancellation may be considered in the event the anticipated acquisition costs and/or environmental cleanup costs to be paid by the parties increase substantially above those anticipated, or for any other reasons that may arise that jeopardize the feasibility of the Project. In the event this Agreement is cancelled, the .City agrees to reimburse the County all costs previously incurred by the County in accordance with the provisions of this Agreement. - 7 - \.NI`—, Agreement No. PW 07-09-08 CSAH 81; C.P. 0118 MI The provisions of Minnesota Statutes Section 181.59 and of any applicable local ordinance relating to civil rights and discrimination and the Affirmative Action Policy statement of Hennepin County shall be considered a part of this Agreement as though fully set forth herein. The parties shall at all times abide by the Minnesota Government Data Practices Act, Minn. Statue 1301, et seq., to the extent that the Act is applicable to data and documents in possession of either parry. The books, records, documents, and accounting procedures and practices of either party relevant to this Agreement are subject to examination by either the Legislative Auditor or the State Auditor for a period of six years after the effective date of this Agreement. The matters set forth in the "whereas" clauses at the beginning of this Agreement are incorporated into and made a part hereof by this reference. (dais space left intentionally blank) -8- 'W1 -- Agreement No. PW 07-09-08 CSAR 81; C.P. 0118 IN TESTIMONY WHEREOF, The parties hereto have caused this Agreement to be executed by their respective duly authorized officers as of the day and year first above written. (Seal) ATTEST: CITY OF CRYSTAL, By: Mayor Date: And: Manager Date: COUNTY OF HENNEPIN By: Deputy/Clerk of the County Board Date: APPROVED AS TO FORM: By: Ais t County Attorney Date: 0(�Irq_ By: Assistant County Attorney Date: Bv: Chair of its County Board Date: County Administrator Date: And: Assistant County Administrator, Public Works Date: Bv: Director, Transportation Department and County Engineer Date: BOTTINEAU BOULEVARD (CSAR 81) CP 0118 PRELIMINARY SUMMARY OF ESTIMATED ACQUISITION COSTS HENNEPIN COUNTY Approximately 0 Parcels COMMERCIAL TOTAL ACQUISITIONS 50% Approximately 0 Parcels ACQUISITIONS FOR FRONTAGE ROAD IMPROVEMENTS / REALIGNMENT $0 RESIDENTIAL PHASE 1 $5,337,750 Approximately 16 Parcels RESIDENTIAL PHASE II $1,433,850 Approximately 5 Parcels COMMERCIAL $7.036.779 Approximately 8 Parcels TOTAL $13,808,379 100% $549.249 ACQUISITIONS FOR STORMWATER PONDING Approximately 19 Parcels TOTAL RESIDENTIAL $0 Approximately 0 Parcels COMMERCIAL $1.227.506 Approximately 1 Parcels TOTAL $1,227,506 75% $68,579 ACQUISITIONS FOR ALL OTHER PURPOSES RESIDENTIAL $0 Approximately 0 Parcels COMMERCIAL $0 50% Approximately 0 Parcels TOTAL $0 50% PARTIAL ACQUISITIONS RESIDENTIAL $615,523 Approximately 28 Parcels COMMERCIAL $549.249 Approximately 19 Parcels TOTAL $1,164,772 50% TEMPORARY EASEMENTS CITY OF CRYSTAL TOTAL $1,901,778 RESIDENTIAL $68,579 Up to 69 Parcels COMMERCIAL $189,152 Up to 25 Parcels TOTAL $257,732 50% Up to 1 Parcels DRAINAGE AND UTILITY EASEMENTS TOTAL $0 50% RESIDENTIAL $14,087 Approximately 6 Parcels COMMERCIAL $56,019 Approximately 3 Parcels TOTAL $70,107 50% HENNEPIN COUNTY TOTAL $16,528,495 CITY OF CRYSTAL RESIDENTIAL $0 TOTAL ACQUISITIONS TOTAL $0 50% ACQUISITIONS FOR FRONTAGE ROAD IMPROVEMENTS / REALIGNMENT RESIDENTIAL PHASE 1 $0 Approximately 16 Parcels RESIDENTIAL PHASE II $0 Approximately 5 Parcels COMMERCIAL $0 Approximately 8 Parcels TOTAL $0 0% ACQUISITIONS FOR STORMWATER PONDING RESIDENTIAL $0 Approximately 0 Parcels COMMERCIAL $409.169 Approximately 1 Parcels TOTAL $409,169 25% ACQUISITIONS FOR ALL OTHER PURPOSES RESIDENTIAL $0 Approximately 0 Parcels COMMERCIAL $0 50% Approximately 0 Parcels TOTAL $0 PARTIAL ACQUISITIONS RESIDENTIAL $615,523 Approximately 28 Parcels COMMERCIAL54$ 9,249 Approximately 19 Parcels TOTAL $1,164,772 50% TEMPORARY EASEMENTS RESIDENTIAL $66,579 Up to 68 Parcels COMMERCIAL $189.152 Up to 25 Parcels TOTAL $257,732 50% DRAINAGE AND UTILITY EASEMENTS RESIDENTIAL $14,067 Approximately 6 Parcels COMMERCIAL $56.019 Approximately 3 Parcels TOTAL $70,107 50% CITY OF CRYSTAL TOTAL $1,901,778 CITY OF ROBBINSDALE PARTIAL ACQUISITIONS RESIDENTIAL $0 Up to 1 Parcels TOTAL $0 50% TEMPORARY EASEMENTS RESIDENTIAL $0 Up to 1 Parcels TOTAL $0 50% DRAINAGE AND UTILITY EASEMENTS RESIDENTIAL $0 Up to 1 Parcels TOTAL $0 50% CITY OF ROBBINSDALE TOTAL $0 PROJECT TOTAL $18,430,273 TOTAL ACQUISITION COST = ASSESSMENT RECORD VALUE x 1.75(1.65) PERMANENT EASEMENT SQ. FT COST = (( THE SUM OF ALL (ASSESSMENT RECORD VALUE ))x 1.51 (THE SUM OF (ALL TOTAL PROPERTY AREA)) TEMPORARY EASEMENT SQ. FT COST = (PERMANENT EASEMENT SQ. FT. COST x 10% PER YEAR) x 2 YEARS DRAINAGE AND UTILITY EASEMENT SQ. = (PERMANENT EASEMENT SQ. FT. COST / 2) THIS ESTIMATE DOES NOT INCLUDE ANY RAILROAD PERMITTING COSTS. THIS ESTIMATE DOES NOT INCLUDE COSTS FOR ACQUIRING EASEMENTS FROM THE RAILROAD. THIS ESTIMATE DOES NOT INCLUDE COSTS FOR ACQUIRING EASEMENTS FROM THE CITY OF CRYSTAL Prepared By SRF Consulting Group, Inc 2/27/2009/10:57 AM h:E:\081_01181RW\City-County Cost Summary.xls Hennepin County Agreement PW 07-09-08 Exhibit "A"; Sheet 1 of 12 Last Update 12112/2\00A8 Vl,. CP - 0118 I2/W COST / TH 100 TO NORTH OF CSAH 10 TOTAL ACQUISITIONS R/W LAYOUT . HENNEPIN COUNTY PARCEL NUMBER EL ID NUMBEK ncn ORITInNR FnR FRONTAGE ROAD IMPROVEMENTS / REALIGNMENT $5,337,750 $0 County City of Crystal $1,433,850 $0 County City of Crystal $7,036,779 $0 County City of Crystal $1,227,506 $409,169 County City of Crystal $0 $0 County City of Crystal Total Acquisition Total $15,035,885 $409,169 County City of Crystal NOTE: PARCELS IDENTIFIED AS TOTAL ACQUISITIONS DUE TO FRONTAGE ROAD RECONSTRUCTION ARE 100% COUNTY. IN THE EVENT THAT ANY OF THESE PARCELS BECOME PARTIAL ACQUISITIONS (WITH THE PROPERTY OWNERS RETAINING OWNERSHIP OF THE REMNANT PARCEL) THE COUNTY WILL STILL BE RESPONSIBLE FOR 100% OS THE COST OF THE ACQUISITION. Prepared By SRF Consulting Group, Inc 3/2/2009/8:23 AM h:H:\Projects\5962\HI-MU\EXCEL\Estimate\Prop Values CP-0118.xis Last Update 03/02/2009 Hennepin County Agreement PW 07-09-08 Exhibit "A"; Sheet 2 of 12 �I� Residential _ Phase 1 4 09-118-21-42-0071 5 09-118-21-42-0069 7 09-11B-21-42-0130 10 09-116-21-42-0052 13 09-118-21-42-0131 15 09-118-21-42-0074 19 09-118-21-13-0103 108 09-118-21-13-0025 109 09-118-21-13-0026 110 09-118-21-13-0027 124 09-118-21-42-0030 125 09-118-21-42-0031 127 09-118-21-42-0070 128 09-118-21-42-0003 129 09-118-21-42-0004 130 09-118-21-42-0005 Subtotal Phase it 52 04-118-21-32-0012 55 04-118-21-32-0098 74 04-118-21-32-0090 75 04-118-21-32-0089 76 04-118-21-32-0088 Subtotal Commercial 27 09-118-21-24-0004 36 04-118-21-33-0010 37 04-118-21-33-0009 47 04-118-21-32-0024 56 04-118-21-32-0011 57 04-118-21-32-0013 61 04-118-21-32-0015 70 04-118-21-32-0109 Subtotal $5,337,750 $0 County City of Crystal $1,433,850 $0 County City of Crystal $7,036,779 $0 County City of Crystal $1,227,506 $409,169 County City of Crystal $0 $0 County City of Crystal Total Acquisition Total $15,035,885 $409,169 County City of Crystal NOTE: PARCELS IDENTIFIED AS TOTAL ACQUISITIONS DUE TO FRONTAGE ROAD RECONSTRUCTION ARE 100% COUNTY. IN THE EVENT THAT ANY OF THESE PARCELS BECOME PARTIAL ACQUISITIONS (WITH THE PROPERTY OWNERS RETAINING OWNERSHIP OF THE REMNANT PARCEL) THE COUNTY WILL STILL BE RESPONSIBLE FOR 100% OS THE COST OF THE ACQUISITION. Prepared By SRF Consulting Group, Inc 3/2/2009/8:23 AM h:H:\Projects\5962\HI-MU\EXCEL\Estimate\Prop Values CP-0118.xis Last Update 03/02/2009 Hennepin County Agreement PW 07-09-08 Exhibit "A"; Sheet 2 of 12 �I� CP - 0118 RMI COST / TH 100 TO NORTH OF CSAH 10 PARTIAL ACQUISITIONS / TEMPORARY EASEMENTS RM LAYOUT -RENNEPIN=UNTY- PARCEL PARCEL ID NUMBER NUMBER 09-11B-21-42-0065 CITY OF CRYSTAL - " --- - Residential 2 09-118-21412-0002 3 09-118-21-42-0001 6 09-11B-21-42-0065 8 09-118-2142-0061 9 09-11B-21-42-0060 16 09-118-2142-0075 17 09-11B-21412-0076 18 09-118-21-13-0093 20 09-118-21-13-0104 21 09-118-21-13-0066 22 09-118-21-24-OD28 23 09-118-21-24-0063 24 09-118-21-24-0063 25 09-118-21-24-0007 45 04-118-21-32-0043 46 04-118-21-32-0002 49 04-118-21-32-0101 50 04-118-21-32-0006 51 04-118-21-32-0009 53 04-118-21-32-0010 62 04-118-21-32-0099 63 04-118-21-32-OD26 64 04-118-21-32-0014 65 04-11B-21-32-0057 66 04-118-21-32-0055 67 04-11B-21-32-OD55 68 04-118-21-32-0054 72 04-118-21-32-0048 73 04-118-21-32-0091 77 04-118-21-32-0087 78 04-118-21-34-0104 79 04-118-21-34-0105 80 04-11B-21-34-0052 81 04-118-21-33-0026 103 09-118-21-13-0064 104 09-118-21-13-0061 107 09-11B-21-13-0065 112 09-118-21-13-OOB7 113 09-116-21-13-0086 114 09-118-21-13-0095 116 09-11B-21-42-0073 117 09-11B-21-02-0091 118 09-118-21-42-0100 122 09-118-21-02-0059 123 09-118-21412-0057 13109 -11B -21A1-0001 132 09-118-21.41-0002 Subtotal PARTIAL ACQUISITIONS / TEMPORARY EASEMENTS PARCELI PARCEL ID NUMBER NUMBER $698,1 B9 $696,189 County City of Crystal Prepared By SRF Consulting Group, Inc 3/2/2009/8:23 AM h:H:\Projects\5962\HI-MU\EXCEL\Estimate\Prop Values CP-01IB.Xls $0 $0 County City of Robbinsdale Last Update 03/02/2009 Hennepin County Agreement PW 07-09-08 Exhibit "A"; Sheet 3 of 12 �t� CP - 0118 RNV COST / TH 100 TO NORTH OF CSAH 10 PARTIAL ACQUISITIONS TEMPORARY EASEMENTS R/W-LAXDU-T —HENNMN COUNTY PARCEL PARCEL ID NUMBER NUMBER CITY OF ROBBINSDALE W $794,420 ty City of Crystal Partial Acquisitions / Temporary Easement Total $1,492,610 County Prepared By SRF Consulting Group, Inc 3/2/2009/8:23 AM h:H:\Projects\5962\HI-MU\EXCEL\Estimate\Prop Values CP -011 B.xls $1,492,610 City of Crystal Last Update 03/02/2009 Hennepin County Agreement PW 07-09-0 Exhibit "A"; Sheet 4 of 12 w �- C? r - C) o E C,4 — (10) C41 tb C9 Cd 0 Ln 0 61 PC L N M C* - // M )` 1 U{ N IF• LU _ X i Ll i N r l 1 co Icy 1 M / II � .I w I o iii E :f v°�i o N2g W co Ii O �.-•:moi// J1r cl- CL cc 4 Cqd m U U u8P'EO/0-MOU pl ZB651olaae0B4 rnnc�lyde/81nw•ty\Z865hao�adgy _ �C W W u8P'4WB M02! of Z8891oIa�oDOt M�hl4dea8\nw•14\Z8851o7�o(atl\:y 7 00 0 o, 0 ami w � O � Q o0 co N CO U $ �� x w I v /sqTZ-- Ill OInG 00 C? 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