HomeMy WebLinkAboutCity Council - 03/07/1989AGENDA
HOUSING & REDEVELOPMENT AUTHORITY
TUESDAY, MARCH 7, 1989
7:30 PM, CITY HALL COUNCIL CHAMBERS
7600 Executive Drive
HOUSING & REDEVELOPMENT
AUTHORITY MEMBERS:
HOUSING & REDEVELOPMENT
AUTHORITY STAFF:
PLEDGE OF ALLEGIANCE
ROLL CALL
Mayor Gary Peterson, Richard Anderson,
Jean Harris, Patricia Pidcock and
Douglas Tenpas
City Manager Carl J. Jullie, Assistant
to the City Manager Craig W. Dawson,
Finance Director John Frane, City
Attorney Roger Pauly, and Recording
Secretary Deb Edlund
I. CALL MEETING TO ORDER
II. HRA RESOLUTION NO. 82:121, APPROVING REVISIONS TO THE TAX INCREMENT FINANCING PLAN FOR PRAIRIE VILLAGE APARTMENTS Page 409
III. ADJOURNMENT
TUESDAY, MARCH 7, 1989
AGENDA
EDEN PRAIRIE CITY COUNCIL
IMMEDIATELY FOLLOWING HOUSING &
REDEVELOPMENT AUTHORITY MEETING,
7600 Executive Drive
COUNCILMEMBERS:
Mayor Gary Peterson, Richard Anderson,
Jean Harris, Patricia Pidcock and Douglas
Tenpas
CITY COUNCIL STAFF:
City Manager Carl J. Jullie, Assistant to
the City Manager Craig Dawson, City
Attorney Roger Pauly, Finance Director
John D. Frane, Director of Planning Chris
Enger, Director of Parks, Recreation &
Natural Resources Robert Lambert, Director
of Public Works Gene Dietz, and Recording
Secretary Deb Edlund
PLEDGE OF ALLEGIANCE
ROLL CALL
SPECIAL RECOGNITION TO SERGEANT JIM MATSON AND HAWKEYE
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
City Council Agenda - 2 - Tues.,March 7, 1989
II. BOND SALE
A. Resolution No. 89-53, Awarding $1,200,000 in Certificates Page 421
of Indebtedness
B. Resolution No. 89-54, Awarding Sale of $2,060,000 General Page 436
Obligation Building Refunding Bonds
C. Resolution No. 89-55, Awarding Sale of $2,770,000 General Page 453
Recreation Refunding Bonds
III. MINUTES
A. Housing & Redevelopment Authority Meeting held Tuesday, October Page 470
18 1988
B. Eden Prairie City Council Meeting held Tuesday, October 18 1988 Page 473
C. Eden Prairie City Council Meeting held Tuesday, February 7 1989 Page 489
IV. CONSENT CALENDAR
A. Clerk's License List Page 506
B. Settlement Agreement with Shafer Contracting Company, Inc. Page 507
C. Proclamation for Girl Scout Week, March 12-18, 1989 Page 509
D. 2nd Reading of Ordinance No. 6-89 Surface Management Ordinance Page 394
for Mitchell and Red Rock Lakes
E. Status of Recycling Efforts Page 511
F. Receive and Award Bid for Franlo Park Irrigation Project Page 514
G. Resolution Relating to $9,045,000 General Obligation Bonds. Page 515
Providing for an Election on the Issuance Thereof (Resolution
No. 89-44)
H. Final Plat Approval for Eden Prairie Center 5th Addition -
Proposed Site for Arby's Restaurant (located north of Prairie
C enter Drive within the Eden Prairie Center Area) Resolution No.
89-46
I. Final Plat Approval for Bennett Place Addition (located east of
Bennett Place and south of County Road 11 Resolution No. 89-47
J. Cha nge Order No. 4 Water Treatment Plant Improvements, I.C.
5 -072A, Contract NoTr —Shaw-Lundquist Associates, Inc.
K. Resolution Requesting that the Commissioner of Transportation
Review the Speed Zones of C77A.H. 4 (north of C.S.A.H.777 -1—
Eden Prairie) Resolution No. 89-48
Page 522
Page 524
Page 526
Page 519
City Council Agenda - 3 - Tues.,March 7, 1989
L. PRIMETECH IX, Primetech IX Limited Partnership. 2nd Reading of
Ordinance No. 3-89-PUD-1-89, Planned Unit Development District
Review on 87 acres with a waiver for structure height and Zoning
District Change from C-Reg-Ser to office on 5.5 acres; Approval of
Developer's Agreement for Primetech IX; and Adoption of Resolution
No. 89-51, Authorizing Summary of Ordinance No. 3-89-PUD-1-89 and
Ordering Publication of Said Summary. 5.5 acres for construction of
a 62,669 square foot office building. Location: North of Shady Oak
Road, east of City West Parkway, west of Highway #169 (Ordinance
No. 3-89-PUD-1-89 - PUD District and Rezoning; Resolution No. 89-51
- Authorizing Summary and Publication)
M. BENNETT PLACE ADDITION by Sam Thorpe and Frank Cardarelle. 2nd Page 535
Reading of Ordinance No. 8-89, Zoning District Change from R1-22 to
R1-13.5 on 1.48 acres; Adoption of Resolution No. 89-52, Authorizing
Summary of Ordinnace No. 8-89 and Ordering Publication of Said
Summary. 1.48 acres into four single family lots. Location: East
of Bennett Place, north of Blossom Road (Ordinance No. 8-89 -
Rezoning; Resolution No. 89-52 - Authorizing Summary and
Publication)
Page 528
V. PUBLIC HEARINGS
A. PRAIRIE VILLAGE APARTMENTS - Approval of an Amended Tax Increment
Financing Plan and Amended Interest Rate Reduction Program
(resolution 89-40) Continued from February 21, 1989
VI. PAYMENT OF CLAIMS
VII. ORDINANCES & RESOLUTIONS
A. Ordinance No. 5-89 Amending City Code Chapter 2 Section 2.10
(Board/Commission Members appointed to no more than two full
consecutive terms)
VIII. PETITIONS, REQUESTS & COMMUNICATIONS
IX. REPORTS OF ADVISORY COMMISSIONS
X. APPOINTMENTS
A. Appointment of Study Committee on Mayoral Term (Continued from
February -2-1,7989)
XI. REPORTS OF OFFICERS, BOARDS & COMMISSIONS
A. Reports of Council Members
B. Report of City Manager
C. Report of City Attorney
D. Report of Director of Planning
E. Director of Parks Recreation & Natural Resources
Page 539
Page 551
Page 559
City Council Agenda - 4 - Tues.,March 7, 1989
F. Report of Director of Public Works
1. Award Contract for Street Sweeper
G. Report of Finance Director
XII. NEW BUSINESS
XIII. ADJOURNMENT
HRA RESOLUTION NO.
A RESOLUTION TO AMEND THE TAX INCREMENT
FINANCING PLAN FOR TAX INCREMENT FINANCING
DISTRICT NO. 10 ESTABLISHED PURSUANT TO THE
PROVISIONS OF SECTIONS 469.174 TO 469.179,
INCLUSIVE, FORMERLY SECTIONS 273.71 TO
273.78, INCLUSIVE, OF MINNESOTA STATUTES,
AND TO APPROVE THE HOUSING AND REDEVELOPMENT
AUTHORITY'S INTEREST REDUCTION PROGRAM FOR
THE DISTRICT, AND TO ENTER INTO A FIRST
AMENDED AND RESTATED PROJECT MANAGEMENT
AGREEMENT.
WHEREAS, the City Council of the City of Eden Prairie,
Minnesota, ("City"), has determined that it is necessary and
desirable in the public interest to designate, establish,
develop and administer a Housing District in the City of Eden
Prairie, Minnesota, as defined in Minnesota Statutes,
Section 469.174, subd. 11, formerly Section 273.72, subd. 11;
and
WHEREAS, the Housing and Redevelopment Authority in and for
the City of Eden Prairie, ("HRA"), has adopted a Redevelopment
Plan dated October, 1985 (the "Plan"), part of which plan
contains a method of financing for a Project as defined in
Minnesota Statutes, Section 462.421, subd. 14; and
WHEREAS, the City Council adopted the Plan on November 5,
1985; and
WHEREAS, the HRA, by resolution duly adopted at a meeting
held on February 18, 1986, did approve a Tax Increment
Financing Plan ("TIF Plan") and Interest Reduction Program; and
WHEREAS, the City Council, by resolution duly adopted at a
meeting held February 18, 1986, did approve the TIF Plan and
the Interest Reduction Program and designate Tax Increment
Financing District No. 10 ("TIF District No. 10"); and
WHEREAS, the City Council of the City has determined that
tax increment financing will be necessary to finance the public
costs associated with the Housing District and Project within
the TIF District pursuant to Minnesota Statutes, Sections
469.174 to 469.179, inclusive, formerly Sections 273.71
to 273.78, inclusive; and
WHEREAS, the HRA has fully informed the members of the
Board of Hennepin County Independent School District 272 and
Vocational School District 287 and Hennepin County Board of
Commissioners of the fiscal and economic implications of the
proposed TIF District; and
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WHEREAS, the RRA has been requested to amend the TIF Plan
to increase the amount of tax increment to be used for the
Interest Reduction Program in exchange for obtaining additional
low income housing for elderly persons in the TIF District; and
WHEREAS, the HRA has been presented with a Proposed First
Amended and Restated Project Management Agreement to be entered
into by the HRA and the developer of the Project.
WHEREAS, the Amended TIF Plan will afford maximum
opportunity consistent with the sound needs of the municipality
as a whole for the redevelopment of the area encompassed within
the TIF District No. 10 by private enterprise; and
WHEREAS, the Amended TIF Plan conforms to the general plan
for the redevelopment of the area and development of the
municipality as a whole; and
WHEREAS, the HRA finds the Amended TIF Plan is intended to
provide financing that will enable the Project to provide lower
income housing for elderly persons, meeting, at a minimum, the
requirements of Minnesota Statutes, Section 469.012, subd. 7;
NOW, THEREFORE, BE IT RESOLVED, THE HRA OF THE CITY OF EDEN
PRAIRIE, does hereby adopt the Amended TIF Plan and Amended
Program for the Project and does authorize execution of the
First Amended and Restated Project Management Agreement by the
Chairman and Administrator of the HRA in substantially the form
presented to the HRA with such changes and modifications as the
Chairman and Administrator shall approve, their signatures
being conclusive evidence of such approval, and finds:
1. That the proposed development, in the opinion of the
HRA, would not occur solely through private investment
within the reasonably foreseeable future and,
therefore, the use of tax increment financing is
deemed necessary;
2. That the Amended TIF Plan conforms to the general plan
for the development or redevelopment of the
municipality as a whole;
3. That the Amended TIF Plan will afford maximui
opportunity consistent with the sound needs of the
City as a whole for the development of the district by
private enterprise;
4. That the Amended Program and the First Amended and
Restated Project Management Agreement are necessary to
accomplish the goals of the City and carry out the
Amended TIF Plan.
2.
5. That the HRA makes the above findings and has set
forth the reasons and supporting facts for each
determination in writing, attached hereto as
Exhibit "A."
ADOPTED BY THE HRA this 7th day of March, 1989.
Chairman
ATTEST:
Administrator
3.
EXHIBIT "A" TO RESOLUTION
REASONS AND FACTS SUPPORTING FINDINGS FOR
THE ADOPTION OF THE AMENDED TAX INCREMENT
FINANCING PLAN AND AMENDED INTEREST RATE
REDUCTION PROGRAM RELATING TO TAX INCREMENT
FINANCING DISTRICT NO. 10.
BACKGROUND AND SUMMARY OF EVIDENCE
In late 1984, the Planning Commission for the City of Eden
Prairie first reviewed the site plan for the proposed Prairie
Village Apartments (the "Project"). The proposal originally
involved one 56-unit apartment building for lower income
elderly persons and one 56-unit multifamily apartment building
in which at least 20% of the units would be reserved for
tenants whose adjusted gross income did not exceed 80% of the
Minneapolis/St. Paul metropolitan statistical area median
income. The Project was proposed for the parcel legally
described as all of Outlot B and that part of Outlot C, Gonyea
4th Addition, Hennepin County, Minnesota, lying northwesterly
of a line drawn from a point on the westerly line of said
Outlot C distant 96.68 feet southeasterly along said western
line from the most westerly corner of said Outlot C to a point
on the northerly line of said Outlot C distant 159.24 feet
southwesterly along said northerly line from the most northerly
corner of said Outlot C (hereinafter referred to as the
"Parcel"). It was determined that the Parcel was vacant,
unused and underused within the meaning of Minnesota Statutes,
Section 426.421, subd. 13(3) and the Planning Commission
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recommended approval of the site plan to the City Council. At
the direction of the Eden Prairie Housing and Redevelopment
Authority (hereinafter referred to as the "HRA"), a
redevelopment plan for Prairie Village Apartments was prepared
with the cooperation and assistance of the appropriate City
department. The redevelopment plan was completed in October,
1985. The plan included the following analysis as to why the
proposed Prairie Village Apartments would be consistent with
the City's housing policies,
RELATIONSHIP TO LOCAL OBJECTIVES
The Prairie Village Apartments Project is consistent
with the following policies set forth in the City's Housing
Plan which was adopted pursuant to Minnesota Statutes,
Chapter 462(C).
1. The City's desire to encourage low income housing
projects and to work with the Metropolitan Council to
develop such projects.
2. The City's desire to encourage development of a
variety of living and working environments for all
kinds of people by holding development costs down.
3. The City's desire to encourage a variety of housing
types and prices through innovative land use mixes.
4. The City's desire to encourage development of a
variety of living and working environments for people
of all ages, races and income groups.
5. In creating its multifamily housing finance program,
the City Council of the City has found and determined
that the preservation and enhancement of the high
quality of life in the City is dependent upon the
maintenance and provision of adequate, decent, safe
and sanitary housing stock; that accomplishing the
provision of such housing stock is a public purpose
and will benefit the citizens of the City; that a need
exists within the City to provide in a timely fashion
additional and affordable housing to persons residing
and expected to reside in the City; that a need exists
for mortgage credit to be made available for the new
construction of additional multifamily housing; that a
need exists to encourage elderly and low income
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housing projects; that a need exists to encourage
development of a variety of living and working
environments for all kinds of people by holding
development costs down; that a need exists to
encourage a variety of housing types and prices
through innovative architecture and land use mixes;
and that a need exists to encourage development of a
variety of living and working environments for all
people of all ages, races, and income groups.
6. The City, in considering the multifamily housing
program, has considered generally available
information regarding conditions in the housing
industry and the information contained in the City's
Minnesota Statutes, Chapter 462(C) Housing Plan,
adopted on October 30, 1978, as amended February 2,
1982 (the "Housing Plan"), including particularly
i. The availability and affordability of other
government housing programs;
The availability and affordability of private
market financing for the acquisition of land for
and construction of multifamily housing units;
iii. An analysis of population and employment trends
and future employments needs;
iv. The recent housing trends and future housing
needs of the City; and
v. An analysis of now the program will meet the
needs of persons and families residing and
expected to reside in the City.
7. The City, in considering this program, has further
considered
i. The amount, timing, and sale of bonds to finance
the estimated amount of construction and
mortgage loans to be made under the program, to
fund the appropriate reserves and to pay the
cost of issuance;
The method of monitoring and implementation of
the program to assure compliance with the City's
Housing Plan and its objectives;
The method of administering, servicing, and
supervising the program;
iv. The cost to the City, including future
administrative expenses;
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v. The restrictions on the multifamily development
to be financed under this program; and
vi. Certain other limitations.
The Plan along with the preliminary draft of the Tax
Increment Financing Plan for Tax Increment Financing District
No. 10 proposed to be located entirely within the Redevelopment
Plan area was duly transmitted by the HRA to the Planning
Commission for the City of Eden Prairie for its study and
opinion thereon. At its meeting of October 28, 1985, the
Planning Commission recommended adoption of the Plan and the
preliminary draft of the Tax Increment Financing Plan for Tax
Increment Financing District No. 10. On November 5, 1985, in
Resolution 85-2 the HRA adopted the October, 1985,
Redevelopment Plan which included the preliminary draft of the
Tax Increment Financing Plan for Tax Increment Financing
District No. 10. On November 5, 1985, in Resolution 85-243,
the City Council, City of Eden Prairie, also approved the
Redevelopment Plan and preliminary draft of the Tax Increment
Financing Plan for Tax Increment Financing District No. 10. On
November 5, 1985, in Resolution No. 85-1 the HRA authorized the
chairman and administrator of the HRA to execute on behalf of
the HRA the Purchase Agreement for the Parcel and the Project
Management Agreement. Resolution No. 85-1 authorized the HRA
to purchase the Parcel for $150,000.00 payable in cash,
$128,819.00 to be paid by the HRA and $21,181.00 to be paid by
Prairie Village Limited Partnership.
On November 19, 1985, the chairman and administrator of the
HRA executed said Purchase Agreement and Project Management
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Agreement. On November 23, 1985, the Parcel was conveyed by
the HRA to Prairie Village Limited Partnership for $21,181.00.
The $128,819.00 originally paid by the HRA was subsequently
reimbursed to the HRA in a Community Development Block Grant.
On February 18, 1986, the HRA and the City Council designated
and established the Housing District for Tax Increment
Financing District No. 10, approved Tax Increment Financing
District No. 10, and adopted the Tax Increment Financing Plan
and Interest Reduction Program therefor. Since that date, the
Tax Increment Financing Plan for Tax Increment Financing
District No. 10 has undergone several changes.
The original proposal for the Project included one 56-unit
apartment building for lower income elderly persons and one
56-unit apartment building in which at least 20% of the units
would be reserved for tenants whose adjusted gross income did
not exceed 80% of the Minneapolis/St. Paul Standard
Metropolitan Statistical Area median income. The Project now
includes one 56-unit apartment building for lower income
elderly persons and one 56-unit apartment building to be rented
at market rates. The Project Management Agreement to be
executed by the developer of the Project will require that
eighty percent (80%) of the elderly Units of the Project be
rented to individuals or families whose incomes do not exceed
sixty percent (60%) of the median income for the Minneapolis-
St. Paul Standard Metropolitan Statistical Area, as adjusted
for family size and other factors, by HUD. Twenty percent
(20%) of the elderly units of the Project must be rented to
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individuals or families whose incomes do not exceed seventy
percent (70%) of the median income for the Minneapolis-St. Paul
Standard Metropolitan Statistical Area, as adjusted for family
size and other factors, by HUD.
The rent charged by the developer for each unit rented to a
lower income elderly person or household may not exceed thirty
percent of sixty percent or thirty percent of seventy percent
of median income, as applicable, annually. Such rents may not
be increased by more than seven and five-tenths percent (7.5%)
a year, or the amount calculated as described above and based
on median income as determined by HUD from time to time,
whichever is less.
It is contemplated that the Project will be partially
financed through the sale of tax-exempt housing revenue bonds
in the approximate amount of $5,750,000. The proposed Interest
Reduction Program will cover the entire Project, but be applied
to assist in financing the 56-unit apartment building for
elderly lower income tenants.
Based upon the evidence and the record the Council sets
forth its further specific reasons and facts supporting its
Findings as follows:
I.
Tax Increment Financing District No. 10, described in the
Amended Tax Increment Financing Plan for Tax Increment
Financing District No. 10, consists of one parcel legally
described as all of outlot B and that part of Outlot C, Gonyea
4th Addition, Hennepin County, Minnesota, lying northwesterly
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of a line drawn from a point on the westerly line of said
Outlot C distant 92.68 feet southeasterly along said westerly
line from the most westerly corner of said Outlot C to a point
on the northerly line of said Outlot C distant 159.24 feet
southwesterly along said northerly line from the most northerly
corner of said Outiot C. (Tax Increment Financing District
No. 10 is hereinafter referred to as "TIP District No. 10"; the
Amended Tax Increment Financing Plan for TIF District No. 10 is
hereinafter referred to as the "Amended TIF Plan"; and the
property located within the TIF District No. 10 and identified
above is hereinafter referred to as the "Parcel").
The Project consists of development of a residential
complex containing two 56-unit apartment buildings and their
accessory land uses. Fifty-six (56) units are intended for
elderly lower income households and the other 56 units will be
made available at market-rate rentals. The Project has an
estimated development cost of $6,505,000 and will be partially
financed through the sale of tax-exempt housing revenue bonds.
The Parcel has been purchased by the Eden Prairie Housing and
Redevelopment Authority and has been sold to Prairie Village
Limited Partnership, the developer.
The Project will result in increased housing and lower
income elderly housing in the City and it will preserve and
enhance the quality of life of the City by providing a range of
housing opportunities.
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IV.
The Project is intended for occupancy, in part, by elderly
persons of lower income. Eighty percent (80%) of the elderly
units of the Project will be rented to individuals or families
whose incomes do not exceed sixty percent (60%) of the median
income for the Minneapolis-St. Paul Standard Metropolitan
Statistical Area, as adjusted for family size and other
factors, by HUD. Twenty percent (20%) of the elderly units of
the Project will be rented to individuals or families whose
incomes do not exceed seventy percent (70%) of the median
income for the Minneapolis-St. Paul Standard Metropolitan
Statistical Area, as adjusted for family size and other
factors, by HUD.
The rent charged by the developer for each unit rented to a
lower income person or family will not exceed thirty percent of
sixty percent or thirty percent of seventy percent of median
income, as applicable, annually. Such rents may not be
increased by more than seven and five-tenths percent (7.5%) a
year, or the amount calculated as described above and based on
median income as determined by HUD from time to time, whichever
is less.
V.
If the Project were financed with a conventional mortgage,
the rents which would be needed to meet the mortgage payments
would be so high that they would not be affordable to lower
income tenants. The Interest Reduction Program, together with
housing revenue bond financing, will allow rents to be set at
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such levels as to qualify it as a lower income development and
will make the Project economically feasible. For these reasons
the use of tax increment financing for the Project is deemed
necessary.
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Member introduced the
following resolution and moved its adoption:
RESOLUTION NO. 89-
RESOLUTION AUTHORIZING ISSUANCE, AWARDING
SALE, PRESCRIBING THE FORM AND DETAILS AND
PROVIDING FOR THE PAYMENT OF $1,200,000
GENERAL OBLIGATION EQUIPMENT CERTIFICATES OF
INDEBTEDNESS, SERIES 1989C
BE IT RESOLVED by the City Council of the City of
Eden Prairie, Minnesota (the Issuer), as follows:
Section 1. Authorization and Sale.
(a) This Council, by resolution adopted February 7,
1989, authorized the issuance and sale of $1,200,000 General
Obligation Equipment Certificates of Indebtedness, Series 1989C
(the Obligations) to finance the cost of acquiring capital
equipment.
(b) Pursuant to Minnesota Statutes, Section 124.76,
the requirements as to public sale do not apply to the issuance
of certificates under certain circumstances. Springsted
Incorporated, financial advisor to the Issuer, has solicited on
behalf of the Issuer proposals for the purchase of the
Obligations, and such solicitation by Springsted Incorporated
is hereby approved and ratified. Pursuant to the Official
Terms of Offering, prepared on behalf of the Issuer by
Springsted Incorporated, proposals for the purchase of the
Obligations were received at or prior to the time specified for
opening bids. The proposals have been opened, read and
considered, and the purchase price, interest rate and net
interest cost under the terms of each proposal have been
determined. The most favorable offer received is that
, of
(the Purchaser), to purchase the Obligations
at a price of $ , plus accrued interest, and upon
the further terms and conditions set forth in this resolution.
(c) The sale of the Obligations is hereby awarded to
the Purchaser and the Mayor and City Manager are hereby
authorized and directed to execute a contract on behalf of the
Issuer for the sale of the Obligations in accordance with the
terms of the proposal. The good faith check of the Purchaser
shall be retained by the City Finance Director/Clerk until the
Obligations have been delivered. The good faith checks of
other bidders shall be returned to them forthwith.
Section 2. Obligation Terms; Registration; Execution
and Delivery.
2.01. Issuance of Obligations. All acts, conditions
and things which are required by the Constitution and laws of
the State of Minnesota to be done, to exist, to happen and to
be performed precedent to and in the valid issuance of the
Obligations having been done, existing, having happened and
having been performed, it is now necessary for the Council to
establish the form and terms of the Obligations, to provide
security therefor and to issue the Obligations forthwith.
2.02. Maturities; Interest Rates; Denominations;
Payment. The Obligations shall be originally dated as of
April 1, 1989, shall be in the denomination of $5,000 each, or
any integral multiple thereof, shall mature on April 1, without
option of prior payment, in the respective years and amounts
stated below, and shall bear interest from date of issue until
paid at the respective annual rates set forth opposite such
years and amounts, as follows:
Year Amount Rate
1991
$300,000
1992
300,000
1993 300,000
1994 300,000
The Obligations shall be issuable only in fully registered
form. The interest thereon and, upon surrender of each
Obligation, the principal amount thereof shall be payable by
check or draft issued by the Registrar described herein.
2.03. Dates; Interest Payment Dates. Each Obligation
shall bear a date of original issue as of April 1, 1989. Upon
the initial delivery of the Obligations pursuant to Section
2.06 and upon any subsequent transfer or exchange pursuant to
Section 2.04, the date of authentication shall be noted on each
Obligation so delivered, exchanged or transferred. Interest on
the Obligations shall be payable on each April 1 and October
commencing April 1, 1990, to the owners of record thereof as of
the close of business on the fifteenth day of the immediately
preceding month, whether or not such day is a business day.
2.04. Registration. The Issuer shall appoint and
maintain a bond registrar, transfer agent and paying agent (the
Registrar). The effect of registration and the rights and
duties of the Issuer and the Registrar with respect thereto
shall be as follows:
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(a) Register. The Registrar shall keep at its
principal corporate trust office a bond register in which
the Registrar shall provide for the registration of
ownership of Obligations and the registration of transfers
and exchanges of Obligations entitled to be registered,
transferred or exchanged.
(b) Transfer of Obligations. Upon surrender for
transeer of any Obligation duly endorsed by the registered
owner thereof or accompanied by a written instrument of
transfer, in form satisfactory to the Registrar, duly
executed by the registered owner thereof or by an attorney
duly authorized by the registered owner in writing, the
Registrar shall authenticate and deliver, in the name of
the designated transferee or transferees, one or more new
Obligations of a like aggregate principal amount and
maturity, as requested by the transferor. The Registrar
may, however, close the books for registration of any
transfer after the fifteenth day of the month preceding
each interest payment date and until such interest payment
date.
(c) Exchange of Obligations. Whenever any
Obligations are surrendered by the registered owner for
exchange the Registrar shall authenticate and deliver one
or more new Obligations of a likc aggrcgatc principal
amount and maturity, as requested by the registered owner
or the owner's attorney in writing.
(d) Cancellation. All Obligations surrendered upon
any transfer or exchange shall be promptly cancelled by the
Registrar and thereafter disposed of as directed by the
Issuer.
(e) Improper or Unauthorized Transfer. When any
Obligation is presented to the Registrar for transfer, the
Registrar may refuse to transfer the same until it is
satisfied that the endorsement on such Obligation or
separate instrument of transfer is valid and genuine and
that the requested transfer is legally authorized. The
Registrar shall incur no liability for the refusal, in good
faith, to make transfers which it, in its judgment, deems
improper or unauthorized.
(f) Persons Deemed Owners. The Issuer and the
Registrar may treat the person in whose name any Obligation
is at any time registered in the bond register as the
absolute owner of such Obligation, whether such Obligation
shall be overdue or not, for the purpose of receiving
payment of, or on account of, the principal of an interest
on such Obligation and for all other purposes, and all such
payments so made to any such registered owner or upon the
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owner's order shall be valid and effectual to satisfy and
discharge the liability upon such Obligation to the extent
of the sum or sums so paid.
(g) Taxes, Fees and Charges. For every transfer or
exchange of Obligations, the Registrar may impose a charge
upon the owner thereof sufficient to reimburse the
Registrar for any tax, fee or other governmental charge
required to be paid with respect to such transfer or
exchange.
(h) Mutilated, Lost, Stolen or Destroyed
Obligations. In case any Obligation shall become mutilated
or be destroyed, stolen or lost, the Registrar shall
deliver a new Obligation of like amount, number, maturity
date and tenor in exchange and substitution for and upon
cancellation of any such mutilated Obligation or in lieu of
and in substitution for any such Obligation destroyed,
stolen or lost, upon the payment of the reasonable expenses
and charges of the Registrar in connection therewith; and,
in the case of a Obligation destroyed, stolen or lost, upon
filing with the Registrar of evidence satisfactory to it
that such Obligation was destroyed, stolen or lost, and of
the ownership thereof, and upon furnishing to the Registrar
of an appropriate bond or indemnity in form, substance and
amount satisfactory to it, in which both the Issuer and the
Registrar shall be named as obligees. All Obligations so
surrendered to the Registrar shall be cancelled by it and
evidence of such cancellation shall be given to the
Issuer. If the mutilated, destroyed, stolen or lost
Obligation has already matured or been called for
redemption in accordance with its terms it shall not be
necessary to issue a new Obligation prior to payment.
2.05. Appointment of Initial Registrar. The Issuer
hereby appoints , in
, Minnesota, as the initial Registrar. The Mayor and
the City Manager are authorized to execute and deliver, on
behalf of the Issuer, a contract with the Registrar. Upon
merger or consolidation of the Registrar with another
corporation, if the resulting corporation is a bank or trust
company authorized by law to conduct such business, such
corporation shall be authorized to act as successor Registrar.
The Issuer agrees to pay the reasonable and customary charges
of the Registrar for the services performed. The Issuer
reserves the right to remove the Registrar upon thirty (30)
days notice and upon the appointment of a successor Registrar,
in which event the predecessor Registrar shall deliver all cash
and Obligations in its possession to the successor Registrar
and shall deliver the bond register to the successor Registrar.
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q J
2.06. Execution, Authentication and Delivery. The
Obligations shall be prepared under the direction of the City
Finance Director/Clerk and shall be executed on behalf of the
Issuer by the signatures of the Mayor and the City Manager,
provided that all signatures may be printed, engraved or
lithographed facsimiles of the originals. In case any officer
whose signature or a facsimile of whose signature shall appear
on the Obligations shall cease to be such officer before the
delivery of any Obligation, such signature or facsimile shall
nevertheless be valid and sufficient for all purposes, the same
as if he had remained in office until delivery.
Notwithstanding such execution, no Obligation shall be valid or
obligatory for any purpose or entitled to any security or
benefit under this Resolution unless and until a certificate of
authentication on such Obligation has been duly executed by the
manual signature of an authorized representative of the
Registrar. Certificates of authentication on different
Obligations need not be signed by the same representative. The
executed certificate of authentication on each Obligation shall
be conclusive evidence that it has been authenticated and
delivered under this Resolution. When the Obligations have
been so prepared, executed and authenticated, the City Finance
DirectGr/Clerk shall deliver the same to the Purchaser upon
payment of the purchase price in accordance with the contract
of sale heretofore made and executed, and the Purchaser shall
not be obligated to see to the application of the purchase
price.
2.07. Form of Obligations. The Obligations shall be
printed in substantially the following form:
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[Face of the Obligations]
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDEN PRAIRIE
GENERAL OBLIGATION EQUIPMENT CERTIFICATES
OF INDEBTEDNESS, SERIES 1989C
Date of
Rate Maturity Original Issue CUSIP
April 1, 1989
SEE REVERSE
REGISTERED OWNER:
FOR CERTAIN
DEFINITIONS
PRINCIPAL AMOUNT: DOLLARS
FOR VALUE RECEIVED, the City of Eden Prairie, Hennepin
County, Minnesota (the Issuer), acknowledges itself to be
indebted and hereby promises to pay to the registered owner
named above, or registered assigns, the principal amount
specified above on the maturity date specified above, without
option of prior payment, with interest thereon from the date
hereof at the annual rate specified above, payable on April 1
and October 1 in each year, commencing April 1, 1990, to the
person in whose name this Certificate is registered at the
close of business on the 15th day (whether or not a business
day) of the immediately preceding month. The interest hereon
and, upon presentation and surrender hereof at the principal
office of the Registrar hereinafter designated, the principal
hereof are payable in lawful money of the United States of
America by check or draft by
in , Minnesota, as Registrar, Transfer Agent and Paying
Agent, or its designated successor under the Resolution
described herein (the Registrar). For the prompt and full
payment of such principal and interest as the same respectively
become due, the full faith, credit and taxing powers of the
Issuer have been and are hereby irrevocably pledged.
Additional provisions of this Certificate are
contained on the reverse hereof and such provisions shall for
all purposes have the same effect as though fully set forth in
this place.
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This Certificate shall not be valid or become
obligatory for any purpose or be entitled to any security or
benefit under the Resolution until the Certificate of
Authentication hereon shall have been executed by the Registrar
by manual signature of one of its authorized representatives.
IN WITNESS WHEREOF, the City of Eden Prairie, Hennepin
County, Minnesota, by its City Council, has caused this
Certificate to be executed by the facsimile signatures of the
Mayor and City Manager and by a printed facsimile of the
official seal of the Issuer and has caused this Certificate to
be dated as of the date set forth below.
Date of Authentication:
(Facsimile Signature)
(Facsimile Signature)
City Manager Mayor
CERTIFICATE OF AUTHENTICATION
This is one of the Certificates delivered pursuant to
the Resolution mentioned within.
as Registrar
By
Authorized Representative
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[Reverse of the Obligations]
This Cert.iiicate is one of an issue in the aggiegate
principal amount of $1,200,000 (the Certificates), issued
pursuant to a resolution adopted by the City Council on
March 7, 1989 (the Resolution), to finance the acquisition of
capital equipment, and is issued pursuant to and in full
conformity with the Constitution and laws of the State of
Minnesota thereunto enabling, including Minnesota Statutes,
Section 412.301 and Chapter 475. The Certificates of this
series are issuable only in fully registered form, in
denominations of $5,000 or any multiple thereof, of single
maturities.
As provided in the Resolution and subject to certain
limitations set forth therein, this Certificate is transferable
upon the books of the Issuer at the principal office of the
Registrar, by the registered owner hereof in person or by the
owner's attorney duly authorized in writing upon surrender
hereof together with a written instrument of transfer
satisfactory to the Registrar, duly executed by the registered
owner or the owner's attorney; and may also be surrendered in
exchange for Certificates of other authorized denominations.
Upon such transfer or exchange the Issuer will cause a new
Certificate or Certificates to be issued in the name of the
transferee or registered owner, of the same aggregate principal
amount, bearing interest at the same rate and maturing on the
same date, subject to reimbursement for any tax, fee or
governmental charge required to be paid with respect to such
transfer or exchange.
The Issuer and the Registrar may deem and treat the
person in whose name this Certificate is registered as the
absolute owner hereof, whether this Certificate is overdue or
not, for the purpose of receiving payment and for all other
purposes, and aeither the Issuer nor the Registrar shall be
affected by any notice to the contrary.
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED
that all acts, conditions and things required by the
Constitution and laws of the State of Minnesota to be done, to
exist, to happen and to be performed preliminary to and in the
issuance of this Certificate in order to make it a valid and
binding general obligation of the Issuer in accordance with its
terms, have been done, do exist, have happened and have been
performed as so required; that, prior to the issuance hereof
the Issuer has levied ad valorem taxes on all taxable property
in the Issuer, which taxes will be collectible for the years
and in amounts sufficient to produce sums not less than 5% in
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excess of the principal of and interest on the Certificates of
this issue when due, and has appropriated such taxes to the
payment of such principal and interest; and that the issuance
of this Certificate does not cause the indebtedness of the
Issuer to exceed any constitutional or statutory limitation of
indebtedness.
(Form of certificate to be printed on the reverse side
of each Certificate, following a full copy of the
legal opinion)
We certify that the above is a full, true and correct
copy of the legal opinion rendered by Bond Counsel on the issue
of General Obligation Equipment Certificates of Indebtedness,
Series 1989C of the City of Eden Prairie, Hennepin County,
Minnesota, which includes the within Certificate, dated as of
the date of delivery of and payment for the Certificates.
(Facsimile Signature)
(Facsimile Signature)
City Manager Mayor
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The following abbreviations, when used in the
inscription on the face of this Certificate, shall be construed
as though they were written out in full according to applicable
laws or regulations:
TEN COM -- as tenants UTMA Custodian
in common (Cust) (Minor)
TEN ENT -- as tenants
by the entireties
JT TEN as joint tenants
with right of
survivorship and
not as tenants in
common
under Uniform Transfers to
Minors
Act
(State)
Additional abbreviations may also be used.
ASSIGNMENT
FOR VALUE RECEIVED, the undersigned hereby sells,
assigns and transfers unto
the within Certificate and all rights thereunder, and hereby
irrevocably constitutes and appoints
attorney to transfer the within Certificate on the books kept
for registration thereof, with full power of substitution in
the premises.
Dated:
PLEASE INSERT SOCIAL SECURITY
OR OTHER IDENTIFYING NUMBER
OF ASSIGNEE:
SIGNATURE GUARANTEE:
Signature(s) must be
guaranteed by a commercial
bank or trust company or by
a brokerage firm having a
membership in one of the
major stock exchanges.
NOTICE: The signature to this
assignment must correspond
with the name as it appears
upon the face of the within
Certificate in every
particular, without
alteration, enlargement
or any change whatsoever.
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Section 3. Series 1989C Equipment Certificate Sinking
Fund. The Obligations shall be payable from a separate
Series 1989C Equipment Certificates Sinking Fund (the Fund) of
the Issuer, which Fund the Issuer agrees to maintain until the
Obligations have been paid in full. If the money in the Fund
should at any time be insufficient to pay principal and
interest due on the Obligations, such amounts shall be paid
from moneys on hand in other funds of the Issuer, which other
funds shall be reimbursed therefor when sufficient money
becomes available in the Fund. Into the Fund shall be paid all
proceeds received from the purchaser in excess of $1,185,600,
all taxes collected pursuant to Section 4 hereof, any excess
proceeds remaining after acquisition of the equipment is
complete and any other funds appropriated by the Council to the
payment of the Obligations.
Section 4. Pledge of Taxing Powers. For the prompt
and full payment of the principal of and interest on the
Obligations as the payments respectively become due, the full
faith, credit and unlimited taxing powers of the Issuer shall
be and are hereby irrevocably pledged. In order to produce
aggregate amounts not less than 5% in excess of the amount
needed to meet when due the principal and interest payments on
the Obligations, ad valorem taxes are hereby levied on all
taxable property in the Issuer. The taxes are to be levied and
collected in the following years and amounts:
Levy
Year
Collection
Year Amount
1989
1990
1991
1992
1990
1991
1992
1993
The taxes shall be irrepealable as long as any of the
Obligations are outstanding and unpaid, provided that the
Issuer reserves the right and power to reduce the tax levies in
accordance with the provisions of Minnesota Statutes,
Section 475.61.
Section 5. Defeasance. When all of the Obligations
have been discharged as provided in this section, all pledges,
covenants and other rights granted by this resolution to the
holders of the Obligations shall cease. The Issuer may
discharge its obligations with respect to any Obligations which
are due on any date by depositing with the Registrar on or
before that date a sum sufficient for the payment thereof in
full; or, if any Obligation should not be paid when due, it may
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nevertheless be discharged by depositing with the Registrar a
sum sufficient for the payment thereof in full with interest
accrued from the due date to the date of such deposit. The
Issuer may also at any time discharge its obligations with
respect to any Obligations, subject to the provisions of law
now or hereafter authorizing and regulating such action, by
depositing irrevocably in escrow, with a bank qualified by law
as an escrow agent for this purpose, cash or securities which
are authorized by law to be so deposited, bearing interest
payable at such time and at such rates and maturing or callable
at the holder's option on such dates as shall be required to
pay all principal, interest and redemption premiums to become
due thereon to maturity or the redemption date.
Section 6. Registration of Obligations. The City
Finance Director/Clerk Is hereby authorized and directed to
file a certified copy of this resolution with the County
Auditor of Hennepin County, together with such additional
information as the Auditor may require, and to obtain a
certificate from the Auditor that the Obligations have been
duly entered upon his bond register and the tax required by law
has been levied.
Section 7. Authentication of Transcript. The
officers of the Issuer and the County Auditor of Hennepin
County are hereby authorized and directed to prepare and
furnish to the Purchaser, and to Dorsey & Whitney, the
attorneys rendering an opinion as to the legality thereof,
certified copies of all proceedings and records relating to the
Obligations and such other affidavits, certificates and
information as may be required to show the facts relating to
the legality and marketability of the Obligations, as the same
appear from the books and records in their custody and control
or as otherwise known to them, and all such certified copies,
affidavits and certificates, including any heretofore
furnished, shall be deemed representations of the Issuer as to
the correctness of all statements contained therein.
Section 8. Tax Covenant.
(a) The Issuer covenants and agrees with the
registered owners from time to time of the Obligations that
it will not take, or permit to be taken by any of its
officers, employees or agents, any action which would cause
the interest payable on the Obligations to become subject
to taxation under the Internal Revenue Code of 1986, as
amended (the Code) and applicable Treasury Regulations (the
Regulations); and that it will take, or it will cause its
officers, employees or agents to take, all actions which
may be necessary to insure that such interest will not
become subject to taxation under the Code, including,
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without limitation, compliance with Section 148 of the
Code. References to the Code herein include all
regulations, amended regulations and proposed regulations
issued thereunder as now existing or as hereafter amended
or proposed. The Issuer represents and covenants that the
capital equipment financed by the issuance of the
Obligations will be owned by the Issuer and used in its
municipal operations. The Issuer will not enter into any
lease or other agreement respecting the equipment which
would cause the Obligations to be considered "private
activity bonds" or "private loan bonds" pursuant to Section
141 of the Code.
(b) The Mayor, the City Manager and the City Finance
Director/Clerk being the officers of the Issuer charged
with the responsibility for issuing the Obligations
pursuant to this resoluticn, are authorized and directed to
execute and deliver to the Purchaser a certificate in order
to satisfy the provisions of Section 148 of the Code and
the Regulations.
Section 9. Rebate to the United States.
9.01. The "Rebate Amount" is an amount equal to the
sum of:
(1) the excess of:
(i) the aggregate amount earned from the date of
issue of the Obligations on all Nonpurpose
Obligations in which Gross Proceeds of the
Obligations are invested (other than amounts
attributable to the excess described in this
clause) over,
(ii) the amount that would have been earned if
the yield on such Nonpurpose Obligations had
been equal to the yield (determined on the
basis of the issue price) on the Obligations
plus
(2) any income attributable to the excess described
in Section 9.01(1) above (whether or not such
income exceeds the yield on the Obligations).
9.02. For purposes of determining the aggregate
amount earned on a Nonpurpose Obligation, any gain or loss on
the disposition of a Nonpurpose Obligation shall be taken into
account. In addition, if any Nonpurpose Obligation is retained
after retirement of the Obligations, any unrealized gain or
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loss as of the date of retirement of the Obligations must be
taken into account in calculating the aggregate amount earned
on a Nonpurpose Obligation.
9.03. For purposes of determining the aggregate
amount earned on a Nonpurpose Obligation in determining the
Rebate Amount, any amount earned on the sinking fund
established in Section 4.02 of this resolution (other than on
any excess not qualifying for the temporary period permitted a
"bona fide debt service fund").
9.04. At least once a year beginning on the date of
issue of the Obligations and ending upon retirement of the last
Obligations, the City Finance Director/Clerk will cause to be
made a determination of the Rebate Amount. The first
determination of the Rebate Amount shall be made on the date
which is one year after the date of issue of the Obligations.
The determination of the Rebate Amount for each succeeding year
shall be made on the date which is one year after the date of
the previous determination of the Rebate Amount. The
determination of the Rebate Amount made each year shall be
computed for the period beginning on the date of issue of the
Obligations to the date on which the determination of the
Rebate Amount is made.
9.05. Records of the determinations of the Rebate
Amount shall be retained by the City Finance Director/Clerk
until 6 years after the retirement of the Obligations.
9.06. At least once every five years beginning on the
date of issue of the Obligations, the City Finance
Director/Clerk, acting on behalf of the Issuer, shall make
installment payments in an amount at least equal to 90 percent
of the Rebate Amount. The first installment payment of the
Rebate Amount shall be made no later than 30 days after the end
of the 5 year period beginning on the date of issue of the
Obligations. Each subsequent installment payment shall be made
no later than 5 years after the previous payment was made. The
last installment payment shall be made no later than 30 days
after the day on which the last Obligations are redeemed or
paid and shall be in an amount sufficient to pay the remaining
balance of the Rebate Amount.
9.07. Each installment payment of the Rebate Amount
shall be:
(i) filed with the Internal Revenue Service Center,
Philadelphia, Pennsylvania 19255;
(ii) accompanied by a copy of the Form 8038G, filed
with respect to the Obligations;
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LIN
(iii) accompanied by a statement summarizing the
determination of the Rebate Amount.
9.08. Each payment of the Rebate Amount shall be made
from available funds of the Issuer.
9.09. To insure full compliance with the above
provisions, the Issuer agrees not to make a "prohibited
payment". A "prohibited payment" is a payment, or an agreement
to pay, to a party other than the United States, an amount that
is required to be pacl to the United States by entering into a
transaction that reduces the amount described in 5.01 above.
Section 10. Official Statement. The Official
Statement relating to the Obligations, dated February 27, 1989,
prepared and delivered on behalf of the Issuer by Springsted
Incorporated, is hereby approved. The officers of the Issuer
are hereby authorized and directed to execute such certificates
as may be appropriate concerning the accuracy, completeness and
sufficiency thereof.
M a yor
Attest:
City Finance Director/Clerk
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Member then introduced the
following resolution and moved its adoption:
RESOLUTION NO. 89-.L7/
RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE,
PRESCRIBING THE FORM AND DETAILS AND PROVIDING
FOR THE PAYMENT OF $2,060,000 GENERAL OBLIGATION
PUBLIC BUILDING REFUNDING BONDS, SERIES 1989A
BE IT RESOLVED by the City Council of Eden Prairie,
Minnesota (the Issuer), as follows:
Section 1. Authorization and Sale.
(a) This Council, by resolution duly adopted
February 7, 1989, authorized the issuance and sale of General
Obligation Public Building Refunding Bonds, Series 1989A, of
the Issuer, initially dated April 1, 1989 (the Bonds) the
proceeds of which are to be used, together with any additional
funds of the Issuer which might be required, to refund in
advance of maturity the outstanding principal amount of the
following bond issue of the Issuer (the Refunded Bonds):
Title of Issue Date of Issue
Outstanding Principal
Amount
General Obligation
Public Building
Bonds of 1982
March 1, 1982 $1,875,000
(b) Notice of Bond Sale has been duly published, and
the Council has publicly considered all sealed bids presented
in conformity therewith. The most favorable bid received is
that of , of
, and associates (the Purchaser), to purchase
the Bonds at a price of $ plus accrued interest, and
upon the further terms and conditions set forth in this
resolution. It is hereby found that by acceptance of said bid
and refunding of the Refunded Bonds in accordance with the
procedures set forth in Minnesota Statutes, Section 475.67, the
Issuer can realize a substantial debt service savings.
(c) The sale of the Bonds is hereby awarded to the
Purchaser and the Mayor and City Manager are hereby authorized
and directed to execute a contract on behalf of the Issuer for
the sale of the Bonds in accordance with the terms of the bid.
The good faith check of the Purchaser shall be retained by the
City Finance Director/Clerk until the Bonds are delivered. The
good faith checks of the other bidders shall be returned to
them forthwith.
Section 2. Bond Terms; Registration; Execution and
Delivery.
2.01. Issuance of Bonds. All acts, conditions and
things which are required by the Constitution and laws of the
State of Minnesota to be done, to exist, to happen and to be
performed precedent to and in the valid issuance of the Bonds
having been done, existing, having happened ana having been
performed, it is now necessary for the Council to establish the
form and terms of the Bonds, to provide security therefor and
to issue the Bonds forthwith.
2.02. Maturities; Interest Rates; Denominations. The
Bonds shall be originally dated as of April 1, 1989, shall be
in the denomination of $5,000 each, or any integral multiple
thereof, shall mature on March 1, in the respective years and
amounts stated below, and shall bear interest from date of
issue until paid or duly called for redemption at the
respective annual rates set forth opposite such years and
amounts, as follows:
Year Amount Rate
1990
1991
1992
1993
1994
1995
1996
1997
1998
1999
2000
2001
2002
$ 40,000
45,000
65,000
85,000
105,000
125,000
145,000
170,000
195,000
225,000
255,000
285,000
320,000
The Bonds shall be issuable only in fully registered form. The
interest thereon and upon surrender of each Bond, the
principal amount thereof shall be payable by check or draft
issued by the Registrar described herein.
2.03. Dates; Interest Payment Dates. Each Bond shall
bear a date of original issue of April 1, 1989. Upon the
initial delivery of the Bonds pursuant to Section 2.07 hereof
and upon any subsequent transfer or exchange pursuant to 2.04,
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the date of authentication shall be noted on each Bond so
delivered, exchanged or transferred. Interest on the Bonds
shall be payable on each March 1 and September 1, commencing
March 1, 1990, to the owner of record thereof as of the close
of business on the fifteenth day of the immediately preceding
month, whether or not such day is a business day.
2.04. Registration. The Issuer shall appoint, and
shall maintain, a bond registrar, transfer agent and paying
agent (the Registrar). The effect of registration and the
rights and duties of the Issuer and the Registrar with respect
thereto shall be as follows:
(a) Register. The Registrar shall keep at its
principal corporate trust office a bond register in which
the Registrar shall provide for the registration of
ownership of Bonds and the registration of transfers and
exchanges of Bonds entitled to be registered, transferred
or exchanged.
(b) Transfer of Bonds. Upon surrender for
transfer of any Bond duly endorsed by the registered owner
thereof or accompanied by a written instrument of transfer,
in form satisfactory to the Registrar, duly executed by the
registered owner thereof or by an attorney duly authorized
by the registered owner in writing, the Registrar shall
authenticate and deliver, in the name of the designated
transferee or transferees, one or more new Bonds of a like
aggregate principal amount and maturity, as requested by
the transferor. The Registrar may, however, close the
books for registration of any transfer after the fifteenth
day of the month preceding each interest payment date and
until such interest payment date.
(c) Exchange of Bonds. Whenever any Bonds are
surrendered by the registered owner for exchange the
Registrar shall authenticate and deliver one or more new
Bonds of a like aggregate principal amount and maturity, as
requested by the registered owner or the owner's attorney
in writing.
(d) Cancellation. All Bonds surrendered upon
any transfer or exchange shall be promptly cancelled by the
Registrar and thereafter disposed of as directed by the
Issuer.
(e) Improper or Unauthorized Transfer. When any
Bond is presented to the Registrar for transfer, the
Registrar may refuse to transfer the same until it is
satisfied that the endorsement on such Bond or separate
instrument of transfer is valid and genuine and that the
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437
requested transfer is legally authorized. The Registrar
shall incur no liability for the refusal, in good faith, to
make transfers which it, in its judgment, deems improper or
unauthorized.
(f) Persons Deemed Owners. The Issuer and the
Registrar may treat the person in whose name any Bond is at
any time registered in the bond register as the absolute
owner of such Bond, whether such Bond shall be overdue or
not, for the purpose of receiving payment of, or on account
of, the principal of and interest on such Bond and for all
other purposes, and all such payments so made to any sucn
registered owner or upon the owner's order shall be valid
and effectual to satisfy and discharge the liability upon
such Bond to the extent of the sum or sums so paid.
(g) Taxes, Fees and Charges. For every transfer
or exchange of Bonds, the Registrar may impose a charge
upon the owner thereof sufficient to reimburse the
Registrar for any tax, fee or other governmental charge
required to be paid with respect to such transfer or
exchange.
(h) Mutilated, Lost, Stolen or Destroyed Bonds.
In case any Bond shall become mutilated or be destroyed,
stolen or lost, the Registrar shall deliver a new Bond of
like amount, number, maturity date and tenor in exchange
and substitution for and upon cancellation of any such
mutilated Bond or in lieu of and in substitution for any
such Bond destroyed, stolen or lost, upon the payment of
the reasonable expenses and charges of the Registrar in
connection therewith; and, in the case of a Bond destroyed,
stolen or lost, upon filing with the Registrar of evidence
satisfactory to it that such Bond was destroyed, stolen or
lost, and of the ownership thereof, and upon furnishing to
the Registrar of an appropriate bond or indemnity in form,
substance and amount satisfactory to it, in which both the
Issuer and the Registrar shall be named as obligees. All
Bonds so surrendered to the Registrar shall be cancelled by
it and evidence of such cancellation shall be given to the
Issuer. If the mutilated, destroyed, stolen or lost Bond
has already matured or been called for redemption in
accordance with its terms it shall not be necessary to
issue a new Bond prior to payment.
2.05. Appointment of Initial Registrar. The Issuer
hereby appoints
Minnesota, as the initial Registrar. The Mayor and the City
Manager are authorized to execute and deliver, on behalf of the
Issuer, a contract with the Registrar. Upon merger or
consolidation of the Registrar with another corporation, if the
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resulting corporation is a bank or trust company authorized by
law to conduct such business, such corporation shall be
authorized to act as successor Registrar. The Issuer agrees to
pay the reasonable and customary charges of the Registrar for
the services performed. The Issuer reserves the right to
remove the Registrar upon thirty (30) days notice and upon the
appointment of a successor Registrar, in which event the
predecessor Registrar shall deliver all cash and Bonds in its
possession to the successor Registrar and shall deliver the
bond register to the successor Registrar.
2.06. Redemption. Bonds maturing in the years 1990
through 1997 shall not be subject to -edemption prior to
maturity, but Bonds maturing in the years 1998 through 2002
shall be subject to redemption and prepayment at the option of
the Issuer, in whole or in part, in inverse order of maturity
dates and by lot as to Bonds maturing on the same date, on
March 1, 1997, and any interest payment date thereafter at a
price equal to the principal amount thereof and accrued
interest to the date of redemption. Prior to the date set for
redemption of any Bond prior to its stated maturity date, the
City Finance Director/Clerk shall cause notice of the call for
redemption thereof to be published as required by law, and, at
least 30 days prior to the designated redemption date, shall
cause notice of the call thereof for redemption to be mailed to
the registered holders of any Bonds to be redeemed at their
addresses as they appear on the bond register described in
Section 2.04 hereof.
2.07. Execution, Authentication and Delivery. The
Bonds shall be prepared under the direction of the City Finance
Director/Clerk and shall be executed on behalf of the Issuer by
the signatures of the Mayor and the City Manager, provided that
all signatures may be printed, engraved or lithographed
facsimiles of the originals. In case any officer whose
signature or a facsimile of whose signature shall appear on the
Bonds shall cease to be such officer before the delivery of any
Bond, such signature or facsimile shall nevertheless be valid
and sufficient for all purposes, the same as if he had remained
in office until delivery. Notwithstanding such execution, no
Bond shall be valid or obligatory for any purpose or entitled
to any security hereunder until the certificate of
authentication on such Bond has been duly executed by the
manual signature of an authorized representative of the
Registrar. Certificates of authentication on different Bonds
need not be signed by the same representative. The executed
certificate of authentication on each Bond shall be conclusive
evidence that it has been authenticated and delivered under
this Resolution. When the Bonds have been so prepared,
executed and authenticated, the City Finance Director/Clerk
shall deliver the same to the Purchaser thereof upon payment of
-5-
the purchase price in accordance with the contract of sale
heretofore made and executed, and the Purchaser shall not be
obligated to see to the application of the purchase price.
2.08. Form of Bonds. The Bonds shall be printed in
substantially the following form:
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441
[Face of the Bonds]
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDEN PRAIRIE
GENERAL OBLIGATION PUBLIC BUILDING
REFUNDING BOND, SERIES 1989A
Rate Maturity
Date of
Original Issue CUSIP
April 1, 1989
SEE REVERSE
REGISTERED OWNER:
FOR CERTAIN
DEFINITIONS
PRINCIPAL AMOUNT;
DOLLARS
FOR VALUE RECEIVED, the City of Eden Prairie, Hennepin
County, Minnesota, (the Issuer), acknowledges itself to be
indebted and hereby promises to pay to the registered owner
named above, or registered assigns, the principal amount
specified above on the maturity date specified above, with
interest thereon from the date hereof at the annual rate
specified above, payable on March 1 and September 1 in each
year, commencing March 1, 1990, to the person in whose name
this Bond is registered at the close of business on the 15th
day (whether or not a business day) of the immediately
preceding month, all subject to the provisions referred to
herein with respect to the redemption of the principal of this
Bond before maturity. The interest hereon and, upon
presentation and surrender hereof at the principal office of
the Registrar hereinafter designated, the principal hereof are
payable in lawful money of the United States of America by
check or draft by in
, Minnesota, as Bond Registrar, Transfer Agent and
Paying Agent, or its designated successor under the Resolution
described herein (the Bond Registrar). For the prompt and full
payment of such principal and interest as the same respectively
become due, the full faith and credit and taxing powers of the
Issuer have been and are hereby irrevocably pledged.
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qqa
Additional provisions of this Bond are contained on
the reverse hereof and such provisions shall for all purposes
have the same etreci as thouah fully set forth in this place.
This Bond shall not be valid or become obligatory for
any purpose or be entitled to any security or benefit under the
Resolution until the Certificate of Authentication hereon shall
have been executed by the Bond Registrar by manual signature of
one of its authorized representatives.
IN WITNESS WHEREOF, the City of Eden Prairie, Hennepin
County, Minnesota, by its City Council has caused this Bond to
be executed on its behalf by the facsimile signatures of the
Mayor and City Manager and by a printed facsimile of the
official seal of the issuer and has caused this Bond to be
dated as of the date set forth below.
Date of Authentication:
(Facsimile Signature)
(Facsimile Signature)
City Manager Mayor
CERTIFICATE OF AUTHENTICATION
This is one of the Bonds delivered pursuant to the
Resolution mentioned within.
as Bond Registrar
By
Authorized Representative
[Reverse of the Bonds]
This Bond is one of an issue in the aggregate
principal amount of $2,060,000 (the Bonds), issued pursuant to
a resolution adopted by the City Council on March 7, 1989 (the
Resolution), to provide funds to refund certain outstanding
general obligation bonds of the Issuer, and is issued pursuant
to and in full conformity with the Constitution and laws of the
State of Minnesota thereunto enabling, including Minnesota
Statutes, Chapter 475. The Bonds of this series are issuable
only in fully registered form, in denominations of $5,000 or
any multiple thereof, of single maturities.
-8-
Lit/5
Bonds of this issue maturing in 1997 and earlier years
are payable on their respective stated maturity dates without
option of prior payment, but Bonds having stated maturity dates
in 1998 and later years are each subject to redemption and
prepayment at the option of the Issuer, in whole or in part,
and if in part in inverse order of maturity dates and by lot as
to Bonds maturing on the same date, on March 1, 1997 and any
interest payment date thereafter, at a price equal to the
principal amount thereof plus interest accrued to the date of
redemption. Prior to the date specified for the redemption of
any Bond prior to its stated maturity date, the Issuer will
cause notice of the call for redemption to be published as
required by law, and, at least 30 days prior to the designated
redemption date, will cause notice of the call thereof to be
mailed to the registered owner of any Bond to be redeemed at
his address as it appears on the bond register maintained by
the Bond Registrar. Upon partial redemption of any Bond, a new
Bond or Bonds will be delivered to the owner without charge,
representing the remaining principal amount outstanding.
As provided in the Resolution and subject to certain
limitations set forth therein, this Bond is transferable upon
the books of the Issuer at the principal office of the Bond
Registrar, by the registered owner hereof in person or by the
owner's attorney duly authorized in writing upon surrender
hereof together with a written instrument of transfer
satisfactory to the Bond Registrar, duly executed by the
registered owner or the owner's attorney; and may also be
surrendered in exchange for Bonds of other authorized
denominations. Upon such transfer or exchange the Issuer will
cause a new Bond or Bonds to be issued in the name of the
transferee or registered owner, of the same aggregate principal
amount, bearing interest at the same rate and maturing on the
same date, subject to reimbursement for any tax, fee or
governmental charge required to be paid with respect to such
transfer or exchange.
The Issuer and the Bond Registrar may deem and treat
the person in whose name this Bond is registered as the
absolute owner hereof, whether this Bond is overdue or not, for
the purpose of receiving payment and for all other purposes,
and neither the Issuer nor the Bond Registrar shall be affected
by any notice to the contrary.
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED
that all acts, conditions and things required by the
Constitution and laws of the State of Minnesota to be done, to
exist, to happen and to be performed preliminary to and in the
issuance of this Bond, in order to make it a valid and binding
general obligation of the Issuer in accordance with its terms,
have been done, do exist, have happened and have been performed
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as so required; that the Issuer has appropriated the proceeds
of the Bonds, together with such other legally available funds
of the Issuer as may be required, and has invested such moneys
in securities issued by the United States or certain of its
agencies, in such amounts, maturing on such dates, and bearing
interest at such rates as are required to provide funds
sufficient to pay all principal and interest and redemption
premiums due on the refunded bonds on or before their maturity
or earlier date designated for their redemption, and has
irrevocably placed such funds and securities in escrow for this
purpose; that the Bonds are payable from a separate debt
service account of the Issuer, and from certain ad valorem
taxes which have been appropriated to such account; that, if
necessary for payment of principal of and interest on the
Bonds, ad valorem taxes may be levied upon all taxable property
in the Issuer without limitation as to rate or amount; and that
the issuance of this Bond does not cause the indebtedness of
the Issuer to exceed any constitutional or statutory limitation.
(Form of certificate to be printed on the reverse side of
each Bond, following a full copy of the legal opinion)
We certify that the above is a full, true and correct
copy of the legal opinion rendered by Bond Counsel on the issue
of General Obligation Public Building Refunding Bonds, Series
1989A, of the City of Eden Prairie, Hennepin County, Minnesota,
which includes the within Bond, dated as of the date of
delivery of and payment for the Bonds.
(Facsimile Signature) (Facsimile Signature)
City Manager Mayor
-1 0-
The following abbreviations, when used in the inscription on
the face of this Bond, shall be construed as though they were
written out in full according to applicable laws or regulations:
TEN COM -- as tenants UTMA Custodian
in common (Cust) (Minor)
TEN ENT -- as tenants
by entireties under Uniform Transfers to Minors
JT TEN as joint tenants
with right of Act
survivorship :rid (State)
not as tenants in
common
Additional abbreviations may also be used.
ASSIGNMENT
FOR VALUE RECEIVED, the undersigned hereby sells,
assigns and transfers unto
the within Bond and all rights
thereunder, and hereby irrevocably constitutes and appoints
attorney to transfer the within Bond
on the books kept for registration thereof, with full power of
substitution in the premises.
Dated:
PLEASE INSERT SOCIAL
SECURITY OR OTHER
IDENTIFYING NUMBER OF
ASSIGNEE:
SIGNATURE GUARANTEE:
NOTICE: The Assignor's
signature to this assignment
must correspond with the name
as it appears upon the face of
the within bond in every
particular, without
alteration, enlargement or
any change whatever.
Signature(s) must be guaranteed by a commercial bank or trust
company or by a brokerage firm having a membership in one of
the major stock exchanges.
Section 3. Use of Bond Proceeds.
The proceeds of the Bonds, other than any premium and
accrued interest, and other than any amounts set aside to pay
expenses, are irrevocably appropriated, together with such
additional sum as may be required from funds now on hand in the
debt service funds established for the Refunded Bonds, for the
payment and redemption of the Refunded Bonds at their
respective maturities or at the earliest dates specified in the
resolutions authorizing their issuance for the redemption
thereof, and for the payment of interest to become due on the
Refunded Bonds on or before the respective dates on which they
are to be paid and redeemed. The City Finance Director/Clerk
is hereby authorized and directed, simultaneously with the
delivery of the Bonds, to deposit the proceeds thereof, to the
extent described above, and any additional sum which may be
required, in escrow with the
, in , Minnesota, a banking institution
whose deposits are insured by the Federal Deposit Insurance
Corporation and whose combined capital and surplus is not less
than $500,000, and shall invest the funds so deposited in
securities authorized for such purpose by Minnesota Statutes,
Section 475.67, subdivision 8, maturing on such dates and
bearing interest at such rates as are required to provide funds
sufficient, with cash retained in the escrow account, to pay
when due the interest to accrue on the Refunded Bonds to their
respective maturity dates or the dates designated for their
earlier redemption and prepayment, and to pay the principal
amount of each of the Refunded Bonds at maturity or at the date
designated for the redemption and prepayment thereof. The
Mayor and City Manager are hereby authorized to enter into an
escrow agreement with said Bank establishing the terms and
conditions for the escrow account in accordance with Minnesota
Statutes, Section 475.67.
Section 4. Sinking_Fund and Tax Levies.
4.01. The Refunded Bonds are payable from a separate
debt service account heretofore established on the books of the
Issuer. Upon delivery oi the Bonds, the Refunded Bonds,
including interest thereon, will be payable primarily from the
escrow account established pursuant to Section 3. Therefore,
so long as the escrow account is maintained and payments are
made as provided in the escrow agreement, the moneys from time
to time on hand in said separate debt service account and
originally pledged for payment of the Refunded Bonds will not
be required for such purpose, and shall be made available for
payment of principal and interest on the Bonds and transferred
as required to the debt service account hereinafter created in
Section 4.02 for payment of the Bonds. Further, so long as the
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LW)
escrow account is maintained and payments made as provided in
the escrow agreement, the ad valorem taxes originally levied
for payment of a portion of the principal of and interest on
the Refunded Bonds shall not be required, and the City Finance
Director/Clerk is consequently authorized to request the
cancellation by the County Auditor of Hennepin County of the
taxes heretofore levied for payment of the Refunded Bonds and
not needed as a result of the establishment of the escrow
account and deposit of cash and securities therein.
4.02. The Bonds shall be payable from a separate
Series 1989A Public Building Refunding Bond Debt Service
Account (the Account) which shall be created and maintained on
the books of the Issuer as a separate debt service fund until
the Bonds, and all interest thereon, are fully paid. An
initial deposit of $ , representing accrued interest
on the Bonds, unused bond discount and surplus funds, if any,
shall be made into the Account. Thereafter, all moneys
transferred pursuant to Section 4.01 shall be deposited in the
Account, as well as all ad valorem taxes levied and collected
as hereinafter specified. In order to produce aggregate
amounts not less than 5% in excess of the amounts needed to
meet when due the principal and interest payments on the Bonds,
ad valorem taxes are hereby levied on all taxable property in
the Issuer, said taxes to be levied and collected in the
following years and amounts:
Levy Collection Levy Collection
Year Year Amount Year Year Amount
Said taxes shall be irrepealable as long as any of the Bonds
are outstanding and unpaid, provided that the Issuer reserves
the right and power to reduce said levies in accordance with
the provisions of Minnesota Statutes, Section 475.61. The
Issuer also recognizes and reaffirms its pledge of the full
faith and credit of the Issuer to the payment of the Bonds and,
in the event that said taxes do not prove sufficient to pay
principal and interest on the Bonds, the Issuer will promptly
levy additional taxes as necessary for such payment without
limitation as to rate or amount.
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got
4.03. In order to ensure compliance with Section 148
of the Internal Revenue Code, of 1986 (the Code), and
applicable regulations, the City Finance Director/Clerk, upon
allocation of any funds to the Account, shall ascertain the
balance then on hand in the Account. If it exceeds the amount
of principal and interest on the Bonds to become due and
payable through February 1 next following, plus a reasonable
carryover equal to 1/12th of the debt service due in the
following bond year, said excess shall (unless an opinion is
otherwise received from bond counsel) be used to prepay or
purchase Bonds, or invested at a yield which does not exceed
the yield on the Bonds calculated in accordance with said
Section 148 (
Section 5. Rebate to the United States.
5.01. The "Rebate Amount" is an amount equal to the
sum of:
(1) the excess of:
(i) the aggregate amount earned from the date of
issue of the Bonds on all Nonpurpose
Obligations in which Gross Proceeds of the
Bonds are invested (other than amounts
attributable to the excess described in this
clause) over,
(ii) the amount that would have been earned if
the yield on such Nonpurpose Obligations had
been equal to the yield (determined on the
basis of the issue price) on the Bonds plus
(2) any income attributable to the excess described
in Section 5.01(1) above (whether or not such
income exceeds the yield on the Bonds).
5.02. For purposes of determining the aggregate
amount earned on a Nonpurpose Obligation, any gain or loss on
the disposition of a Nonpurpose Obligation shall be taken into
account. In addition, if any Nonpurpose Obligation is retained
after retirement of the Bonds, any unrealized gain or loss as
of the date of retirement of the Bonds must be taken into
account in calculating the aggregate amount earned on a
Nonpurpose Obligation.
5.03. For purposes of determining the aggregate
amount earned on a Nonpurpose Obligation in determining the
Rebate Amount, any amount earned on the Account established in
Section 4.02 hereof (other than on any excess not qualifying
for the temporary period permitted a "bona fide debt service
fund").
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5.04. At least once a year beginning on the date of
issue of the Bonds and ending upon retirement of the last
Bonds, the City Finance Director/Clerk will cause to be made a
determination of the Rebate Amount. The first determination of
the Rebate Amount shall be made on the date which is one year
after the date of issue of the Bonds. The determination of the
Rebate Amount for each succeeding year shall be made on the
date which is one year after the date of the previous
determination of the Rebate Amount. The determination of the
Rebate Amount made each year shall be computed for the period
beginning on the date of issue of the Bonds to the date on
which the determination of the Rebate Amount is made.
5.05. Records of the determinations of the Rebate
Amount shall be retained by the City Finance Director/Clerk
until 6 years after the retirement of the Bonds.
5.06. At least once every five years beginning on the
date of issue of the Bonds, the City Finance Director/Clerk,
acting on behalf of the Issuer, shall make installment payments
in an amount at least equal to 90 percent of the Rebate
Amount. The first installment payment of the Rebate Amount
shall be made no later than 30 days after the end of the 5 year
period beginning on the date of issue of the Bonds. Each
subsequent installment payment shall be made no later than 5
years after the previous payment was made. The last
installment payment shall be made no later than 30 days after
the day on which the last Bonds are redeemed or paid and shall
be in an amount sufficient to pay the remaining balance of the
Rebate Amount.
5.07. Each installment payment of the Rebate Amount
shall be:
(i) filed with the Internal Revenue Service Center,
Philadelphia, Pennsylvania 19255;
(ii) accompanied by a copy of the Form 8038G, filed
with respect to the Bonds;
(iii) accompanied by a statement summarizing the
determination of the Rebate Amount.
5.08. Each payment of the Rebate Amount shall be made
from available funds of the Issuer.
5.09. To insure full compliance with the above
provisions, the Issuer agrees not to make a "prohibited
payment". A "prohibited payment" is a payment, or an agreement
to pay, to a party other than the United States, an amount that
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is required to be paid to the United States by entering into a
transaction that reduces the amount described in 5.01 above.
5.10. The Issuer will comply with all Regulations and
Rulings promulgated pursuant to Section 148 of the Code and, if
any such Regulations or Rulings conflict with the provisions of
this Section 5, the provisions of said Regulations and Rulings
shall be controlling.
Section 6. Tax Covenant; Arbitrage.
6.01. The Issuer covenants and agrees with the
registered owners from time to time of the Bonds, that it will
not take, or permit to be taken by any of its officers,
employees or agents, any action which would cause the interest
payable on the Bonds to become subject to taxation under the
Code, and any applicable Treasury Regulations; and that it will
take, or it will cause its officers, employees or agents to
take, all actions which may be necessary to insure that such
interest will not become subject to taxation under the Code,
including, without limitation, compliance with Section 148 of
the Code. References to the Code herein include all
regulations, amended regulations and proposed regulations
issued thereunder as now existing or as hereafter amended or
proposed.
6.02. The Issuer certifies that the proceeds of the
Refunded Bonds were expended for the construction and equipping
of the City buildings (the Improvements), which Improvements
are owned by the Issuer and available for use by members of the
general public on an equal basis. The Issuer will continue to
own, operate and maintain the Improvements as public facilities
and improvements, and will not enter into any lease or other
agreement respecting the Improvements which would cause the
Bonds to be considered "private activity bonds" or "private
loan bonds" pursuant to Section 141 of the Code.
6.03. The Mayor, the City Manager and the City
Finance Director/Clerk being the officers of the City charged
with the responsibility for issuing the Bonds pursuant to this
resolution, are authorized and directed to execute and deliver
to the Purchaser a certification in order to satisfy the
provisions of the Code and the Regulations.
Section 7. Redemption of Refunded Bonds and
Certification of Proceedings.
7.01. The City Finance Director/Clerk is hereby
authorized and directed forthwith to call for redemption and
prepayment on their earliest redemption date all Refunded Bonds
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which by their terms are subject to redemption. Notice of the
redemption of the Refunded Bonds shall be published and mailed
in accordance with the terms of the resolution authorizing
their issuance.
7.02. The City Finance Director/Clerk is directed to
file with the County Auditor of Hennepin County a certified
copy of this resolution, and to obtain from the County Auditor
a certificate stating that the Bonds have been entered upon his
bond register and the tax required by law has been levied.
7.03. The officers of the Issuer and CounLy Auditor
are authorized and directed to prepare and furnish to the
Purchaser, and to Dorsey & Whitney, bond counsel, certified
copies of all proceedings and records of the Issuer relating to
the authorization and issuance of the Bonds and such other
affidavits and certificates as may reasonably be required to
show the facts relating to the legality and marketability of
the Bonds as such facts appear from the officers' books and
records or are otherwise known to them. All such certified
copies, certificates and affidavits, including any heretofore
furnished, shall be deemed representations of the Issuer as to
the correctness of all statements contained therein.
Section 8. Official Statement. The Official
Statement relating to the Obligations, dated February 27, 1989,
prepared and delivered on behalf of the Issuer by Springsted
Incorporated, is hereby approved. The officers of the Issuer
are hereby authorized and directed to execute such certificates
as may be appropriate concerning the accuracy, completeness and
sufficiency thereof.
Attest:
City Finance Director/ Mayor
Clerk
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Member then introduced the
following resolution and moved its adoption:
RESOLUTION NO. 89-<5.(
RESOLUTION AUTHORIZING ISSUANCE, AWARDING SALE,
PRESCRIBING THE FORM AND DETAILS AND PROVIDING
FOR THE PAYMENT OF $2,770,000 GENERAL OBLIGATION
RECREATIONAL FACILITY REFUNDING BONDS, SERIES
19898
BE IT RESOLVED by the City Council of Eden Prairie,
Minnesota (the Issuer), as follows:
Section 1. Authorization and Sale.
(a) This Council, by resolution duly adopted
February 7, 1989, authorized the issuance and sale of General
Obligation Recreational Facility Refunding Bonds, Series 19898,
of the Issuer, initially dated April 1, 1989 (the Bonds) the
proceeds of which are to be used, together with any additional
funds of the Issuer which might be required, to refund in
advance of maturity the outstanding principal amount of the
following bond issue of the Issuer (the Refunded Bonds):
Title of Issue
Date of Issue
Outstanding Principal
Amount
General Obligation
Recreational Facility
Bonds of 1980
May 1, 1980
$2,870,000
(b) Notice of Bond Sale has been duly published, and
the Council has publicly considered all sealed bids presented
in conformity therewith. The most favorable bid received is
that of , of
, and associates (the Purchaser), to purchase
the Bonds at a price of $ plus accrued interest, and
upon the further terms and conditions set forth in this
resolution. It is hereby found that by acceptance of said bid
and refunding of the Refunded Bonds in accordance with the
procedures set forth in Minnesota Statutes, Section 475.67, the
Issuer can realize a substantial debt service savings.
(c) The sale of the Bonds is hereby awarded to the
Purchaser and the Mayor and City Manager are hereby authorized
and directed to execute a contract on behalf of the Issuer for
the sale of the Bonds in accordance with the terms of the bid.
The good faith check of the Purchaser shall be retained by the
City Finance Director/Clerk until the Bonds are delivered. The
good faith checks of the other bidders shall be returned to
them forthwith.
Section 2. Bond Terms; Registration; Execution and
Delivery.
2.01. Issuance of Bonds. All acts, conditions and
things which are required by the Constitution and laws of the
State of Minnesota to be done, to exist, to happen and to be
performed precedent to and in the valid issuance of the Bonds
having been done, existing, having happened and having been
performed, it is now necessary for the Council to establish the
form and terms of the Bonds, to provide security therefor and
to issue the Bonds forthwith.
2.02. Maturities; Interest Rates; Denominations. The
Bonds shall be originally dated as of April 1, 1989, shall be
in the denomination of $5,000 each, or any integral multiple
thereof, shall mature on May 1, in the respective years and
amounts stated below, and shall bear interest from date of
issue until paid or duly called for redemption at the
respective annual rates set forth opposite such years and
amounts, as follows:
Year Amount Rate
1990 $ 25,000
1991 60,000
1992 85,000
1993 110,000
1994 135,000
1995 165,000
1996 200,000
1997 235,000
1998 270,000
1999 310,000
2000 350,000
2001 390,000
2002 435,000
The Bonds shall be issuable only in fully registered form. The
interest thereon and, upon surrender of each Bond, the
principal amount thereof shall be payable by check or draft
issued by the Registrar described herein.
2.03. Dates; Interest Payment Dates. Each Bond shall
bear a date of original issue of April 1, 1989. Upon the
initial delivery of the Bonds pursuant to Section 2.07 hereof
and upon any subsequent transfer or exchange pursuant to 2.04,
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the date of authentication shall be noted on each Bond so
delivered, exchanged or transferred. Interest on the Bonds
shall be payable on each May 1 and November 1, commencing
November 1, 1989, to the owner of record thereof as of the
close of business on the fifteenth day of the immediately
preceding month, whether or not such day is a business day.
2.04. Registration. The Issuer shall appoint, and
shall maintain, a bond registrar, transfer agent and paying
agent (the Registrar). The effect of registration and the
rights and duties of the Issuer and the Registrar with respect
thereto shall be as follows:
(a) Register. The Registrar shall keep at its
principal corporate trust office a bond register in which
the Registrar shall provide for the registration of
ownership of Bonds and the registration of transfers and
exchanges of Bonds entitled to be registered, transferred
or exchanged.
(b) Transfer of Bonds. Upon surrender for
transfer of any Bond duly endorsed by the registered owner
thereof or accompanied by a written instrument of transfer,
in form satisfactory to the Registrar, duly executed by the
registered owner thereof or by an attorney duly authorized
by the registered owner in writing, the Registrar shall
authenticate and deliver, in the name of the designated
transferee or transferees, one or more new Bonds of a like
aggregate principal amount and maturity, as requested by
the transferor. The Registrar may, however, close the
books for registration of any transfer after the fifteenth
day of the month preceding each interest payment date and
until such interest payment date.
(c) Exchange of Bonds. Whenever any Bonds are
surrendered by the registered owner for exchange the
Registrar shall authenticate and deliver one or more new
Bonds of a like aggregate principal amount and maturity, as
requested by the registered owner or the owner's attorney
in writing.
(d) Cancellation. All Bonds surrendered upon
any transfer or exchange shall be promptly cancelled by the
Registrar and thereafter disposed of as directed by the
Issuer.
(e) Improper or Unauthorizei Transfer. When any
Bond is presented to the Registrar for transfer, the
Registrar may refuse to transfer the same until it is
satisfied that the endorsement on such Bond or separate
instrument of transfer is valid and genuine and that the
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requested transfer is legally authorized. The Registrar
shall incur no liability for the refusal, in good faith, to
make transfers which it, in its judgment, deems improper or
unauthorized.
(f) Persons Deemed Owners. The Issuer and the
Registrar may treat the person in whose name any Bond is at
any time registered in the bond register as the absolute
owner of such Bond, whether such Bond shall be overdue cr
not, for the purpose of receiving payment of, or on account
of, the principal of and interest on such Bond and for all
other purposes, and all such payments so made to any such
registered owner or upon the owner's order shall be valid
and effectual to satisfy and discharge the liability upon
such Bond to the extent of the sum or sums so paid.
(g) Tax-i,s, Fees and Charges. For every transfer
or exchange of Bonds, the Registrar may impose a charge
upon the owner thereof sufficient to reimburse the
Registrar for any tax, fee or other governmental charge
required to be paid with respect to such transfer or
exchange.
(h) Mutilated, Lost, Stolen or Destroyed Bonds.
In case any Bond shall become mutilated or be destroyed,
stolen or lost, the Registrar shall deliver a new Bond of
like amount, number, maturity date and tenor in exchange
and substitution for and upon cancellation of any such
mutilated Bond or in lieu of and in substitution for any
such Bond destroyed, stolen or lost, upon the payment of
the reasonable expenses and charges of the Registrar in
connection therewith; and, in the case of a Bond destroyed,
stolen or lost, upon filing with the Registrar of evidence
satisfactory to it that such Bond was destroyed, stolen or
lost, and of the ownership thereof, and upon furnishing to
the Registrar of an appropriate bond or indemnity in form,
substance and amount satisfactory to it, in which both the
Issuer and the Registrar shall be named as obligees. All
Bonds so surrendered to the Registrar shall be cancelled by
it and evidence of such cancellation shall be given tc the
Issuer. If the mutilated, destroyed, stolen or lost Bond
has already matured or been called for redemption in
accordance with its terms it shall not be necessary to
issue a new Bond prior to payment.
2.05. Appointment of Initial Registrar. The Issuer
hereby appoints
Minnesota, as the initial Registrar. The Mayor and the City
Manager are authorized to execute and deliver, on behalf of the
Issuer, a contract with said Registrar. Upon merger or
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consolidation of the Registrar with another corporation, if the
resulting corporation is a bank or trust company authorized by
law to conduct such business, such corporation shall be
authorized to act as successor Registrar. The Issuer agrees to
pay the reasonable and customary charges of the Registrar for
the services performed. The Issuer reserves the right to
remove the Registrar upon thirty (30) days notice and upon the
appointment of a successor Registrar, in which event the
predecessor Registrar shall deliver all cash and Bonds in its
possession to the successor Registrar and shall deliver the
bond register to the successor Registrar.
2.06. Redemption. Bonds maturing in the years 1990
through 1997 shall not be subject to redemption prior to
maturity, but Bonds maturing in the years 1998 through 2002
shall be subject to redemption and prepayment at the option of
the Issuer, in whole or in part, in inverse order of maturity
dates and by lot as to Bonds maturing on the same date, on
May 1, 1997, and any interest payment date thereafter at a
price equal to the principal amount thereof and accrued
interest to the date of redemption. Prior to the date set for
redemption of any Bond prior to its stated maturity date, the
City Finance Director/Clerk shall cause notice of the call for
redemption thereof to be published as required by law, and, at
least 30 days prior to the designated redemption date, shall
cause notice of the call thereof for redemption to be mailed to
the registered holders of any Bonds to be redeemed at their
addresses as they appear on the bond register described in
Section 2.04 hereof.
2.07. Execution, Authentication and Delivery. The
Bonds shall be prepared under the direction of the City Finance
Director/Clerk and shall be executed on behalf of the Issuer by
the signatures of the Mayor and the City Manager, provided that
all signatures may be printed, engraved or lithographed
facsimiles of the originals. In case any officer whose
signature or a facsimile of whose signature shall appear on the
Bonds shall cease to be such officer before the delivery of any
Bond, such signature or facsimile shall nevertheless be valid
and sufficient for all purposes, the same as if he had remained
in office until delivery. Notwithstanding such execution, no
Bond shall be valid or obligatory for any purpose or entitled
to any security hereunder until the certificate of
authentication on such Bond has been duly executed by the
manual signature of an authorized representative of the
Registrar. Certificates of authentication on different Bonds
need not be signed by the same representative. The executed
certificate of authentication on each Bond shall be conclusive
evidence that it has been authenticated and delivered under
this Resolution. When the Bonds have been so prepared,
executed and authenticated, the City Finance Director/Clerk
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shall deliver the same to the Purchaser thereof upon payment of
the purchase price in accordance with the contract of sale
hereLofote made and executed, and the Purchaser shall not be
obligated to see to the application of the purchase price.
2.08. Form of Bonds. The Bonds shall be printed in
substantially the following form:
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[Face of the Bondsl
UNITED STATES OF AMERICA
STATE OF MINNESOTA
COUNTY OF HENNEPIN
CITY OF EDEN PRAIRIE
GENERAL OBLIGATION RECREATIONAL FACILITY
REFUNDING BOND, SERIES 19898
Rate Maturity
REGISTERED OWNER:
Date of
Original Issue
April 1, 1989
CUSIP
SEE REVERSE
FOR CERTAIN
DEFINITIONS
PRINCIPAL AMOUNT: DOLLARS
FOR VALUE RECEIVED, the City of Eden Prairie, Hennepin
County, Minnesota, (the Issuer), acknowledges itself to be
indebted and hereby promises to pay to the registered owner
named above, or registered assigns, the principal amount
specified above on the maturity date specified above, with
interest thereon from the date hereof at the annual rate
specified above, payable on May 1 and November 1 in each year,
commencing November 1, 1989, to the person in whose name this
Bond is registered at the close of business on the 15th day
(whether or not a business day) of the immediately preceding
month, all subject to the provisions referred to herein with
respect to the redemption of the principal of this Bond before
maturity. The interest hereon and, upon presentation and
surrender hereof at the principal office of the Registrar
hereinafter designated, the principal hereof are payable in
lawful money of the United States of America by check or draft
by in
Minnesota, as Bond Registrar, Transfer Agent and Paying Agent,
or its designated successor under the Resolution described
herein (the Bond Registrar). For the prompt and full payment
of such principal and interest as the same respectively become
due, the full faith and credit and taxing powers of the Issuer
have been and are hereby irrevocably pledged.
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Additional provisions of this Bond are contained on
the reverse hereof and such provisions shall for all purposes
have the same effect as though fully set forth in this place.
This Bond shall not be valid or become obligatory for
any purpose or be entitled to any security or benefit under the
Resolution until the Certificate of Authentication hereon shall
have been executed by the Bond Registrar by manual signature of
one of its authorized representatives.
IN WITNESS WHEREOF, the City of Eden Prairie, Hennepin
County, Minnesota, by its City Council has caused this Bond to
be executed on its behalf by the facsimile signatures of the
Mayor and City Manager and by a printed facsimile of the
official seal of the Issuer and has caused this Bond to be
dated as of the date set forth below.
Date of Authentication:
(Facsimile Signature) (Facsimile Signature)
City Manager Mayor
CERTIFICATE OF AUTHENTICATION
This is one of the Bonds delivered pursuant to the
Resolution mentioned within.
as Bond Registrar
By
Authorized Representative
[Reverse of the Bonds]
This Bond is one of an issue in the aggregate
principal amount of $2,770,000 (the Bonds), issued pursuant to
a resolution adopted by the City Council on March 7, 1989 (the
Resolution), to provide funds to refund certain outstanding
general obligation bonds of the Issuer, and is issued pursuant
to and in full conformity with the Constitution and laws of the
State of Minnesota thereunto enabling, including Minnesota
Statutes, Chapter 475. The Bonds of this series are issuable
only in fully registered form, in denominations of $5,000 or
any multiple thereof, of single maturities.
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Bonds of this issue maturing in 1997 and earlier years
are payable on their respective stated maturity dates without
option of prior payment, but Bonds having stated maturity dates
in 1998 and later years are each subject to redemption and
prepayment at the option of the Issuer, in whole or in part,
and if in part in inverse order of maturity dates and by lot as
to Bonds maturing on the same date, on May 1, 1997 and any
interest payment date thereafter, at a price equal to the
principal amount thereof plus interest accrued to the date of
redemption. Prior to the date specified for the redemption of
any Bond prior to its stated maturity date, the Issuer will
cause notice of the call for redemption to be published as
required by law, and, at least 30 days prior to the designated
redemption date, will cause notice of the call thereof to be
mailed to the registered owner of any Bond to be redeemed at
his address as it appears on the bond register maintained by
the Bond Registrar. Upon partial redemption of any Bond, a new
Bond or Bonds will be delivered to the owner without charge,
representing the remaining principal amount outstanding.
As provided in the Resolution and subject to certain
limitations set forth therein, this Bond is transferable upon
the books of the Issuer at the principal office of the Bond
Registrar, by the registered owner hereof in person or by the
owner's attorney duly authorized in writing upon surrender
hereof together with a written instrument of transfer
satisfactory to the Bond Registrar, duly executed by the
registered owner or the owner's attorney; and may also be
surrendered in exchange for Bonds of other authorized
denominations. Upon such transfer or exchange the Issuer will
cause a new Bond or Bonds to be issued in the name of the
transferee or registered owner, of the same aggregate principal
amount, bearing interest at the same rate and maturing on the
same date, subject to reimbursement for any tax, fee or
governmental charge required to be paid with respect to such
transfer or exchange.
The Issuer and the Bond Registrar may deem and treat
the person in whose name this Bond is registered as the
absolute owner hereof, whether this Bond is overdue or not, for
the purpose of receiving payment and for all other purposes,
and neither the Issuer nor the Bond Registrar shall be affected
by any notice to the contrary.
IT IS HEREBY CERTIFIED, RECITED, COVENANTED AND AGREED
that all acts, conditions and things required by the
Constitution and laws of the State of Minnesota to be done, to
exist, to happen and to be performed preliminary to and in the
issuance of this Bond, in order to make it a valid and binding
general obligation of the Issuer in accordance with its terms,
have been done, do exist, have happened and have been performed
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Litol
as so required; that the Issuer has appropriated the proceeds
of the Bonds, together with such other legally available funds
of the Issuer as may be required, and has invested such moneys
in securities issued by the United States or certain of its
agencies, in such amounts, maturing on such dates, and bearing
interest at such rates as are required to provide funds
sufficient to pay all principal and interest and redemption
premiums due on the refunded bonds on or before their maturity
or earlier date designated for their redemption, and has
irrevocably placed such funds and securities in escrow for this
purpose; that the Bonds are payable from a separate debt
service account of the Issuer, and from certain ad valorem
taxes which have been appropriated to such account; that, if
necessary for payment of principal of and interest on the
Bonds, ad valorem taxes may be levied upon all taxable property
in the Issuer without limitation as to rate or amount; and that
the issuance of this Bond does not cause the indebtedness of
the Issuer to exceed any constitutional or statutory limitation.
(Form of certificate to be printed on the reverse side of
each Bond, following a full copy of the legal opinion)
We certify that the above is a full, true and correct
copy of the legal opinion rendered by Bond Counsel on the issue
of General Obligation Recreational Facility Refunding Bonds,
Series 1989B, of the City of Eden Prairie, Hennepin County,
Minnesota, which includes the within Bond, dated as of the date
of delivery of and payment for the Bonds.
(Facsimile Signature) (Facsimile Signature)
City Manager Mayor
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The following abbreviations, when used in the inscription on
the face of this Bond, shall be construed as though they were
written out in full according to applicable laws or regulations:
TEN COM -- as tenants UTMA Custodian
in common (Cust)
(Minor)
TEN ENT -- as tenants
by entireties under Uniform Transfers to Minors
JT TEN -- as joint tenants
with right of Act
survivorship and (State)
not as tenants in
common
Additional abbreviations may also be used.
ASSIGNMENT
FOR VALUE RECEIVED, the undersigned hereby sells,
assigns and transfers unto
the within Bond and all rights
thereunder, and hereby iirevocably constitutes and appoints
attorney to transfer the within Bond
on the books kept for registration thereof, with full power of
substitution in the premises.
Dated:
PLEASE INSERT SOCIAL
SECURITY OR OTHER
IDENTIFYING NUMBER OF
ASSIGNEE:
SIGNATURE GUARANTEE:
NOTICE: The Assignor's
signature to this assignment
must correspond with the name
as it appears upon the face of
the within bond in every
particular, without
alteration, enlargement or
any change whatever.
Signature(s) must be guaranteed by a commercial bank or trust
company or by a brokerage firm having a membership in one of
the major stock exchanges.
Section 3. Use of Bond Proceeds.
The proceeds of the Bonds, other than any premium and
accrued interest, and other than any amounts set aside to pay
expenses, are irrevocably appropriated, together with such
additional sum as may be required from funds now on hand in the
debt service funds established for the Refunded Bonds, for the
payment and redemption of the Refunded Bonds at their
respective maturities or at the earliest dates specified in the
resolutions authorizing their issuance for the redemption
thereof, and for the payment of interest to become due on the
Refunded Bonds on or before the respective dates on which they
are to be paid and redeemed. The City Finance Director/Clerk
is hereby authorized and directed, simultaneously with the
delivery of the Bonds, to deposit the proceeds thereof, to the
extent described above, and any additional sum which may be
required, in escrow with the in , Minnesota, a banking institution
whose deposits are insured by the Federal Deposit Insurance
Corporation and whose combined capital and surplus is not less
than $500,000, and shall invest the funds so deposited in
securities authorized for such purpose by Minnesota Statutes,
Section 475.67, subdivision 8, maturing on such dates and
bearing interest at such rates as are required to provide funds
sufficient, with cash retained in the escrow account, to pay
when due the interest to accrue on the Refunded Bonds to their
respective maturity dates or the dates designated for their
earlier redemption and prepayment, and to pay the principal
amount of each of the Refunded Bonds at maturity or at the date
designated for the redemption and prepayment thereof. The
Mayor and City Manager are hereby authorized to enter into an
escrow agreement with said Bank establishing the terms and
conditions for the escrow account in accordance with Minnesota
Statutes, Section 475.67.
Section 4, Sinking Fund and Tax Levies.
4.01. The Refunded Bonds are payable from a separate
debt service account heretofore established on the books of the
Issuer. Upon delivery of the Bonds, the Refunded Bonds,
including interest thereon, will be payable primarily from the
escrow account established pursuant to Section 3. Therefore,
so long as the escrow account is maintained and payments are
made as provided in the escrow agreement, the moneys from time
to time on hand in said separate .f..?bt service account and
originally pledged for payment of the Refunded Bonds will not
be required for such purpose, and shall be made available for
payment of principal and interest on the Bonds and transferred
as required to the debt service account hereinafter created in
Section 4.02 for payment of the Bonds. Further, so long as the
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escrow account is maintained and payments made as provided in
the escrow agreement, the ad valorem taxes originally levied
for payment of a portion of the principal of and interest on
the Refunded Bonds shall not be required, and the City Finance
Director/Clerk is consequently authorized to request the
cancellation by the County Auditor of Hennepin County of the
taxes heretofore levied for payment of the Refunded Bonds and
not needed as a result of the establishment of the escrow
account and deposit of cash and securities therein.
4.02. The Bonds shall be payable from a separate
Series 19898 Recreational Facility Refunding Bond Debt Service
Account (the Account) which shall be created and maintained on
the books of the Issuer as a separate debt service fund until
the Bonds, and all interest thereon, are fully paid. An
initial deposit of $ , representing accrued interest
on the Bonds, unused bond discount and surplus funds, if any,
shall be made into the Account. Thereafter, all moneys
transferred pursuant to Section 4.01 shall be deposited in the
Account, as well as all ad valorem taxes levied and collected
as hereinafter specified. In order to produce aggregate
amounts not less than 5% in excess of the amounts needed to
meet when due the principal and interest payments on the Bonds,
ad valorem taxes are hereby levied on all taxable property in
the Issuer, said taxes to be levied and collected in the
following years and amounts:
Levy Collection Levy Collection
Year Year Amount Year Year Amount
Said taxes shall be irrepealable as long as any of the Bonds
are outstanding and unpaid, provided that the Issuer reserves
the right and power to reduce said levies in accordance with
the provisions of Minnesota Statutes, Section 475.61. The
Issuer also recognizes and reaffirms its pledge of the full
faith and credit of the Issuer to the payment of the Bonds and,
in the event that said taxes do not prove sufficient to pay
principal and interest on the Bonds, the Issuer will promptly
levy additional taxes as necessary for such payment without
limitation as to rate or amount.
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4.03. In order to ensure compliance with Section 148
of the Internal Revenue Code, of 1986 (the Code), and
applicable regulations, the City Finance Director/Clerk, upon
allocation of any funds to the Account, shall ascertain the
balance then on hand in the Account. If it exceeds the amount
of principal and interest on the Bonds to become due and
payable through February 1 next following, plus a reasonable
carryover equal to 1/12th of the debt service due in the
following bond year, said excess shall (unless an opinion is
otherwise received from bond counsel) be used to prepay or
purchase Bonds, or invested at a yield which does not exceed
the yield on the Bonds calculated in accordance with said
Section 148 (
Section 5. Rebate to the United States.
5.01. The "Rebate Amount" is an amount equal to the
sum of:
(1) the excess of:
(i) the aggregate amount earned from the date of
issue of the Bonds on all Nonpurpose
Obligations in which Gross Proceeds of the
Bonds are invested (other than amounts
attributable to the excess described in this
clause) over,
(ii) the amount that would have been earned if
the yield on such Nonpurpose Obligations had
been equal to the yield (determined on the
basis of the issue price) on the Bonds plus
(2) any income attributable to the excess described
in Section 5.01(1) above (whether or not such
income exceeds the yield on the Bonds).
5.02. For purposes of determining the aggregate
amount earned on a Nonpurpose Obligation, any gain or loss on
the disposition of a Nonpurpose Obligation shall be taken into
account. In addition, if any Nonpurpose Obligation is retained
after retirement of the Bonds, any unrealized gain or loss as
of the date of retirement of the Bonds must be taken into
account in calculating the aggregate amount earned on a
Nonpurpose Obligation.
5.03. For purposes of determining the aggregate
amount earned on a Nonpurpose Obligation in determining the
Rebate Amount, any amount earned on the Account established in
Section 4.02 hereof (other than on any excess not qualifying
for the temporary period permitted a "bona fide debt service
fund").
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5.04. At least once a year beginning on the date of
issue of the Bonds and ending upon retirement of the last
Bonds, the City Finance Director/Clerk will cause to be made a
determination of the Rebate Amount. The first determination of
the Rebate Amount shall be made on the date which is one year
after the date of issue of the Bonds. The determination of the
Rebate Amount for each succeeding year shall be made on the
date which is one year after the date of the previous
determination of the Rebate Amount. The determination of the
Rebate Amount made each year shall be computed for the period
beginning on the date of issue of the Bonds to the date on
which the determination of the Rebate Amount is made.
5.05. Records of tne determinations of the Rebate
Amount shall be retained by the City Finance Director/Clerk
until 6 years after the retirement of the Bonds.
5.06. At least once every five years beginning on the
date of issue of the Bonds, the City Finance Director/Clerk,
acting on behalf of the Issuer, shall make installment payments
in an amount at least equal to 90 percent of the Rebate
Amount. The first installment payment of the Rebate Amount
shall be made no later than 30 days after the end of the 5 year
period beginning on the date of issue of the Bonds. Each
subsequent installment payment shall be made no later than 5
years after the previous payment was made. The last
installment payment shall be made no later than 30 days after
the day on which the last Bonds are redeemed or paid and shall
be in an amount sufficient to pay the remaining balance of the
Rebate Amount.
5.07. Each installment payment of the Rebate Amount
shall be:
(i) filed with the Internal Revenue Service Center,
Philadelphia, Pennsylvania 19255;
(ii) accompanied by a copy of the Form 8038G, filed
with respect to the Bonds;
(iii) accompanied by a statement summarizing the
determination of the Rebate Amount.
5.08. Each payment of the Rebate Amount shall be made
from available funds of the Issuer.
5.09. To insure full compliance with the above
provisions, the Issuer agrees not to make a "prohibited
payment". A -prohibited payment" is a payment, or an agreement
to pay, to a party other than the United States, an amount that
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is required to be paid to the United States by entering into a
transaction that reduces the amount described in 5.01 above.
5.10. The Issuer will comply with all Regulations and
Rulings promulgated pursuant to Section 148 of the Code and, if
any such Regulations or Rulings conflict with the provisions of
this Section 5, the provisions of said Regulations and Rulings
shall be controlling.
Section 6. Tax Covenant; Arbitrage.
6.01. The Issuer covenants and agrees with the
registered owners from time to time of the Bonds, that it will
not take, or permit to be taken by any of its officers,
employees or agents, any action which would cause the interest
payable on the Bonds to become subject to taxation under the
Code, and any applicable Treasury Regulations; and that it will
take, or it will cause its officers, employees or agents to
take, all actions which may be necessary to insure that such
interest will not become subject to taxation under the Code,
including, without limitation, compliance with Section 148 of
the Code. References to the Code herein include all
regulations, amended regulations and proposed regulations
issued thereunder as now existing or as hereafter amended or
proposed.
6.02. The Issuer certifies that the proceeds of the
Refunded Bonds were expended for land, buildings, improvements
and equipment for the City's program of parks and recreation
(the Improvements), which Improvements are owned by the Issuer
and available for use by members of the general public on an
equal basis. The Issuer will continue to own, operate and
maintain the Improvements as public facilities and
improvements, and will not enter into any lease or other
agreement respecting the Improvements which would cause the
Bonds to be considered "private activity bonds" or "private
loan bonds" pursuant to Section 141 of the Code.
6.03. The Mayor, the City Manager and the City
Finance Director/Clerk being the officers of the City charged
with the responsibility for issuing the Bonds pursuant to this
resolution, are authorized and directed to execute and deliver
to the Purchaser a certification in order to satisfy the
provisions of the Code and the Regulations.
Section 7. Redemption of Refunded Bonds and
Certification of Proceedings.
7.01. The City Finance Director/Clerk is hereby
authorized and directed forthwith to call for redemption and
prepayment on their earliest redemption date all Refunded Bonds
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which by their terms are subject to redemption. Notice of the
redemption of the Refunded Bonds shall be published and mailed
in accordance with the terms of the resolution authorizing
their issuance.
7.02. The City Finance Director/Clerk is directed to
file with the County Auditor of Hennepin County a certified
copy of this resolution, and to obtain from the County Auditor
a certificate stating that the Bonds have been entered upon his
bond register and the tax required by law has been levied.
7.03. The officers of the Issuer and County Auditor
are authorized and directed to prepare and furnish to the
Purchaser, and to Dorsey & Whitney, bond counsel, certified
copies of all proceedings and records of the Issuer relating to
the authorization and issuance of the Bonds and such other
affidavits and certificates as may reasonably be required to
show the facts relating to the legality and marketability of
the Bonds as such facts appear from the officers' books and
records or are otherwise known to them. All such certified
copies, certificates and affidavits, including any heretofore
furnished, shall be deemed representations of the Issuer as to
the correctness of all statements contained therein.
Section 8. Official Statement. The Official
Statement relating to the Obligations, dated February 27, 1989,
prepared and delivered on behalf of the Issuer by Springsted
Incorporated, is hereby approved. The officers of the Issuer
are hereby authorized and directed to execute such certificates
as may be appropriate concerning the accuracy, completeness and
sufficiency thereof.
Attest:
City Finance Director/ Mayor
Clerk
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HOUSING & REDEVFLPPMENT AUTHORITY
UNAPPROVED MINUTES
7:40 PM CITY HALL COUNCIL CHAMBERS
7600 EXECUTIVE DRIVE
Chair Gary Peterson, Richard Anderson,
George Bentley, Jean Harris, and
Patricia Pidcock
City Manager Carl J. Jullie, Assistant
to the City Manager Craig Dawson,
Finance Director John Franc, City
Attorney Roger Pauly, and Recording
Secretary Deb Edlund
TUESDAY, OCTOBER 18, 1988
HOUSING & REDEVELOPMENT
AUTHORITY MEMBERS:
HOUSING & REDEVELOPMENT
AUTHORITY STAFF:
I. CALL MEETING TO ORDER
The Chair called the meeting to order at 7:40 FM.
II. RESOLUTION NO. HRA 82-01 APPROVING TAX INCREMENT FINANCING.
PLAN FOR FLIM HOMES, INC. .AELIM SHORES PROJECT1
Jullie reported that Ellin Homes Incorporated was proposing a
Senior Housing Development which would require Tax Increment
Financing in order to reduce the rents to affordable prices.
Bill Meyers, President of Film Homes Incorporated, presented
the plan for the development of a 61-unit senior housing
facility on Mitchell Lake with an estimated cost of
$5,400,000. Elim Homes Incorporated had committed $1,000,000
of equity to make the development feasible. Meyers said the
Tax Increment Financing was necessary to assist Elim Homes
Incorporated to provide affordable rents. He added that Elim
Homes Incorporated had committed $50,000 per year to help
subsidize rents for those residents who could not afford them.
Meyers said Elim Homes Incorporated would like to start
construction as soon as possible.
Pidcock asked if this building would continue to pay any taxes
after termination of the TIF district since Flint Homes
Incorporated was a non-profit organization. Meyers replied
that the plan was to pay taxes on the building. Jullie added
this was not a tax-exempt organization and it would pay real
estate taxes.
Pidcock believed only 9 units of the 64 units had reasonable
rates. Meyers said that dining rooms, transportation
programs, and assistance with housekeeping would be provided.
Meyers commented the facility would enable the residents to
stay independent as their physical ability to care for their
own unit became impaired. Pidcock asked if these extra
cervices were included in the rent. Meyers replied that there
Housing & Redevelopment 2 October 18, 1988
would be a minimal charge for the optional meal plan which was
also partially subsidized in the rent program.
Harris asked if special construction considerations were
necessary t .t accommedate the elderly. Meyers replied the
building was designed with senior citizens in mind. He added
that special lighting, safety precautions, and special widths
for the bathrooms were provided.
Harris, asked Meyers how many units would be subsidized by
ci5o,000 contribution each year. Meyers replied that 13
units or 201; of the building would be subsidized and Elim
Homes Tncorporated was also committed to meet moderate rental
levels for 80% of the units.
Harris asked what provisions were made regarding the sale or
transfer of the property. Millie replied that two gist ions
needed to be addressed: 1) what was the commitment tor low-
income housing after the 10-year tax increment financing
program was completed; and 2) what was the City's equity
position upon resale. Meyers commented the 10-year period was
a statutory minimum and assured the City Council that
continuing the subsidy program beyond the 10 years would not
is rl problem. Meyers stated that the City's equity question
could be worked out between the attorneys.
Peterson noted the memo referred to elderly and low-income
families. Peterson asked Meyers for clarification. Meyers
replied the facility was for those 12 and older; however, four
handicap units were provided. Meyers commented that a family
could consist of a husband and wife.
Pidcock commented the square footage of the units was small.
Pidcock asked Meyers if additional storage facilities would be
provided. Meyers replied that storage lockers were provided,
underground garage space was available, and additional storage
space could be rented. He added the square footage was more
than adequate based on today's market.
Pidcock asked Meyers if the Tax Increment Financing was not
approved would Elim Homes Incorporated be able to build the
facility. Meyers replied it would not be feasible and the
financing would not be available without the Tax Increment
Finanring.
Bentley commented this proposal was consistent with the City's
policy to encourage creative means of attracting affordable
senior housing into the community. He added the Metropolitan
Council had requirements to provide senior housing based on
population and this proposal was consistent with financial
assistance provided in the past. Bentley believed the Tax
Incr,:ment Financing Program was a good program.
Housing & Redevelopment 3 October 18, 1988
Harris stated the development would holp meet the identified
need for additional senior housing which was defined by the
South Hennepin Human Services Council and the City's Human
Rights and services Commission.
Bentley moved, :,e.conded by Anderson to adopt Resolution No.
HRA 88-01 approving the Tax Increment Financing Plan for Elim
Homes, Inc. Motion carried unanimously.
III. ADJOURNMENT
Bentley moved, seconded by Harris to adjourn at 7:55 PM.
Motion carried unanimously.
UNAPPPOVED MINUTES
EDEN PRAIRIE CITY COUNCIL
TUESDAY, October 16, 1968
COUNCIL MEMBERS:
CITY COUNCIL STAFF:
7H0 PM CITY HAIL COUNCIL CMPIRvPS
7600 EXECUTIVE DRIVE
Mayor Gary Peterson, Richard Anderson,
George Bentley, Jean Harris, and
Patricia Pidcock
City Manager Carl J. Jullie, Assistant
to the City Manager Craig Dawson,
Finance Director John Franc, City
Attorney Roger Pauly, Director of
Phoning Chris Enger, Director of
Parks, Recreation & Natural Resources
Robert Lambert, Director of Public
Works Eugene A. Dietz, and Recording
Secretary Deb Edlund
PLEDGE OF ALLEGIANCE
ROLL CALL: All members present.
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
MOTJON.I.
Anderon moved, seconded by Harris to approve the Agenda.
ADDITIONS:
Add Item IX.A, Appointment of Housing and Redevelopment
Authority Boardmembers. Add Item VII.B, Presentation of
Information Regarding Charitable Gambling from the Eden
Prairie Hockey Association. Add Item X.A.1, Comment by Mayor
Peterson.
Motion carried unanimously.
The Regular City Council meeting recessed to the HRA meeting
at 7:40 PM and reconvened at 7:56 PM.
II. MINUTES
A. City (-11n ,711 Mr!,ting Tuedav, AnAut 16, 108R
MUTO;_
Harri:3 moved, seconded by Anderson to approve the Minutes
of the City Council Meeting held Tuesday, August 16, 1986
with the following amendments:
City Council Minutes 2 October 18, 1989
cORRECTIONS:
Page 8, Paragraph 4, should read: policy of the City to
construct trails around....
Page 9, Line 2, should read: west shore of Red Rock Lake
did not have trails.
Motion carried unanimously.
III. CONSENT CALENDAR
A. Clerk's License List
B. Final Plat Approval for Birchwood Labs (located south of
S'-ate Highway 5 and -t of County Road 4) Resolution No.
88-208
C. STARRING LAKE 2ND ADDITION by Red Rock Heights
Partnership. Approval of Developer's Agreement for
Starring Lake 2nd Addition. 8.3 acres into 13 single
family lots within the R1-22 District. Location: North
of County Road 1 between Eicholts Addition and Starring
Lake 1st Addition
D. Final Plat Approval for Starring Lake 2nd Addition
(located north of Pioneer_Trail between Staring_ Lane and
Sunrise Circlel Resolution No. 88-220
E. Final Plat Approval for LaVonne Industrial Park 4th
Addition (jocated south of Edenvale Boulevard east of the
Chica,T, SNorthwestern Railroad). Resolution No. 88-235
F. Approval of Extinsuishment of Access to T.H. 5 of City
Owned Property. a • Lake Estates (Resolution No. 88-
236)
G. Approval of Extinguishment of Access to T.H. 5 of Ci(y
Owned Property Outlot C Gonyea 4th Addition (Resolution
No. 83-237)
H. Resolution of Approval for Metropolitan Council Arts Grant
Agreement (Resolution No. 83-238)
I. Approval of Settlement Agreement with Layne-Western for
Well Construction, I.C. 52-072B
MOTION:
Anderson moved, seconded by Pidcock to approve Items A
through I on the Consent Calendar. Motion carried
unanimously.
y agl
City Council Minutes 3 October 18, 1989
IV. PUBLIC HEARINGS_
A. C.W.I.NAL_GPEEK dRD ADDITI0N by (7nst3fson aAssociates
Company. Request for Zoning District Change from PM-6.5
to R1-13.5 on 1.0 acres with front yard setback variances
te he reviewed by the Board of Appeals, for construction
of 4 single family lots. Location: 6801-05 6855-59, 6871-
75, and 6887-91 Stonewood Court.
Jullie reported that notice of this Public Hearing was
sent to owners of 32 surrounding properties and published
in the October 5, 1988 issue of the Eden Prairie News.
Jeffrey Gustafson, the proponent, stated there had been
difficulty marketing the twinhome units and had therefore,
rented the units to which some of the neighbors objected.
He believed the four remaining lots would make excellent
single-family home sites. Gustafson added that if the
proposal were approved, two of the lots were presold.
Gustafson stated that a poll of the Stonewood Court
neighborhood had been conducted and the results showed the
neighbors were in favor of single-family homes. He added
the neighbors believed the single-family homes would
improve their property value and help blend Stonewood
Court with the rest of the Cardinal Creek development.
Gustafson noted that he had not been late to the Planning
Commission meeting where the recommendation was made to
have the lot adjacent to Cardinal Hills zoned single-
family, with the remaining 3 lots zoned for twinhomes.
Gustafson said the Cardinal Creek Homeowners Association
favored single-family homes and he also had 16 letters
from neighbors which favored single-family lots.
Enger reported the Planning Commission had reviewed this
item at its September 20, 1988 meeting and recommended
unanimously that 1 lot be zoned single-family residential
and that the balance of the lots which, were interior to a
multiple-family district and would constitute spot zoning,
have the request for rezoning denied on the remaining 3
lots. Roger added the Planning Commission did not have
the benefit of Gustafson's presentation.
Peterson noted In the minutes of the Planning Commission a-
concern about a precedent being set, yet there were
currently examples where twinhomes were adjacent to
single-family. Enger concurred there were examples within
the City. Peterson believed that setting a precedent was
the main reason for denial by the Planning Commission.
Enger believed it was because the Planning Commission
considered this spot zoning.
Bentley recalled the duplexes on Preserve Boulevard had
been zoned to provide a transition between the multiple-
family and single-family homes. Enger concurred. Bentley
(1 '16
City Council Minutes 4 October 13, 1989
believed this was a completely differeet ,It -Pation, that
transitisn was not the issue, and he did not consider
all sing all single-family as good zoning.
Anderson stated the original plan approved for this area
had provided for the houses to all be of similar design
(redwood exterior), and the houses were to be placed to
save as many trees as possible. Anderson was concerned
about the control over the pad sizes. Gustafson replied
the pad sizes would be smaller than for twinhomes.
Gustafson added that the development had been allowed
architectural flexibility and the requirement for exterior
material was not limited to natural wood. Gustafson
stated the development had been granted variances for
front yard setbacks to save trees. He believed the
commitment to save as many trees as possible had been
upheld.
Gustafson stated that bank financing had been approved to
construct four single-family unit:.
Art Roberts, President of the Cardinal Creek Homeowners'
Association, stated that a poll had been conducted
resulting in 1003, of the association members he contacted
favored four single-family units to 8 twinhome units.
Roberts believed the twinhomes should be considered spot
zoning because the surrounding neighborhoods were all
single-family.
Harris was concerned about the ability to market the
twinhomes and therefore, supported the approval of tour
single-family lots.
Bentley stated that he concurred with the Planning
Commission's recommendation. Bentley commented it was the
duty of the Planning Commission to make zoning
recommendations that were consistent with the overall plan
for the City and believed that popular zoning was not
always considered good zoning. Bentley believed the
current housing market situation should not be the
rationale for zoning changes.
Anderson concurred with Bentley. Anderson said he was
concerned about a precedent being set. Anderson supported
1 single-family lot with the remaining 3 lots zoned for
twinhomes.
Harris believed the neighborhood and the developer were
being penalized. She added the development was currently
predominantly single-family and believed the twinhomes
would he spot zoning. Harris believed that this proposal
was an infill project to complete the neighborhood and
that single-family units would provide internal
consistency.
OLP
City Council iii nut October 13, 1939
Peterson stated that this was as established neiyhhorhood
he did not believe that 4 single-family lots would
detract from the continuity, quality, or integrity of the
neighborhood. Peterson commented that consideration of
the neighbors support for slngle-family units should be
taken into account. Peterson noted that the minutes of
the Planning Commission referred to the possibility of
setting a dangerous precedent and did not refer to this as
spot zoning. He added that similar situations currently
existed; therefore, a precedent was not being set.
Enger LA:ated that the Planning Commission did not have the
benefit of Gustafson's presentation or neighborhood input.
Enger said that single-family and duplexes had been mixed
before. Enger noted that the Planning Commission had
referred to Gustafson's absence in the minutes and had
stated that Gustafson could appeal to the City Council.
Gustafson believed it was not fair to the neighborhood to
have 8 more rental units. Fa added these would not be
$245,000 twinhomes because he would he forced to construct
Inexpensive rental units.
Petcrrson commented that the current market situation would
not be considered a deciding factor.
Bentley ztated that the single-family homes would be mixed
in amongst rental units and would be totally separated
from other single-family units.
There were no further comments from the audience.
MOTI ON:
Harris moved, seconded by Pidcock to close the Public
Hearing and adopt Ordinance No. 49-88 for Rezoning.
Peterson stated that while he understood the concerns of
Councilmembers Bentley and Anderson, he would support the
motion. Ae believed that if the construction were done
properly the single-family homes could create a harmony in
the neighborhood.
Anderson stated that he sympathized with the neighbors;
however, he believed strongly that once zoning was set the
property should remain as zoned unless compelling reasons
dictated a change. Anderson did not believe compelling
reasons had been presented and therefore would vote
against rezoning.
Gustafson withdrew the request.
oc)
City Council Minutes 6 October 18, 1989
Dentley moved, seconded by Harris to close the Public
Hearing. Motion carried unanimously.
B. VACATION 88-08, VACATION OF DRAINAGE AND UTI_LITY EASEMENTS
IN FOREST KNOLLS (Resolution No. 88-215)
Jullie reported that notice of the Public Hearing had been
sent to owners of affected propertio..; and published in the
September 28, 1988 issue of the Eden Prairie News. Jullie
stated this was a housekeeping item related to drainage
and utility easements between 13945 and 13995 Holly Road.
There were no comments from the audience.
MOTION:
Bentley moved, seconded by Anderson to close the Public
Hearing and adopt Resolution No. 88-215 vacating the
easements. Motion carried unanimously.
C. VACATION 88-09, VACATION OF DRAINAGE AND UTILITY EASEMENTS
IN COACHMAN'S LANDING 5TH ADDITION (Resolution No. 88-216)
Jullie reported that notice of the Public Hearing had been
sent to owners of aEfected properties and published in the
September 28, 1988 issue of the Eden Prairie News. Jullie
stated this was a housekeeping item related to drainage
and utility easements between 8408 and 8413 Savannah
Chace.
There were no comments from the audience.
MOTION:
Anderson moved, seconded by Harris to close the Public
Hearing and adopt Resolution No. 88-216 vacating the
easements. Motion carried unanimously.
V. PAYMENT OF CLAIMS
Harris queFtiond Claim N. 46050 for "A Solid Gold Sound".
Franc replied this was a band hired for a Park and Recreation
event.
MOTION:
Bentley moved, seconded by Anderson to approve Payment of
Claims No. 46046 to No. 46377. ROLL CALL VOTE: Anderson,
Bentley, Harriz, Pidcock, and Peterson all voting "AYE".
ifj1
City Council Minutes 7 October 19, 1989
VI ORDINANCES RESCH,UTUNS._
A. F±;'.V.,.111t11r1 No, 88-221, Ordering_Saecial Assessment.p,f
PiqinTle017 Utinti...AiNONJIts
Jullie repotted there were 427 delinquet utility accountt.
of $40.00 or more. Jullie noted that 250 of the accounts
were by present owners, 38 of the accounts were non-
humestea(I properties, and 29 accounts were homestead
properties where the previous occupant did not pay the
bill when the property was sold. Jullie suggested
amending the City's current policy to allow the 39
homestead properties to be deleted from the list and turn
the accounts over to a collection agency to contact the
original owner. Jullie stated that the amount which would
not be collected in the usual manner would amount to
>4,098.
Peterson commented that he was pleased to see the
recommendation.
Pidrock asked Jullie what would happen if previous owners
were bankrupt or had moved eut of State. Jullie replied
the collection agency would be authorized to take certain
action and if the collection agency did not receive
results, the account would be written off.
MOTION:
Harris moved, seconded by Anderson to adopt Resolution No.
88-231 to order Special Assessment of Delinquent Utility
accounts on the Assessment Roll and adopt the Staff
recommendation to turn the 39 homestead accounts over to a
collection agency. Motion carried unanimously.
B. Resolution No. 88-239 Calling for a Public Hearing on the
Tax Increment Financing . Plan for December .6, 1988 for Elim
Homes, Inc. (Ellis Shores, Inc.)
Harris moved, seconded by Pidcock to adopt Resolution No.
88-239 setting December 6, 1988 for the Public Hearing on -
the Tax Increment Financing Plan for Elim Homes, Inc.
Motion carried unanimously.
C. Resolution No. 88-240, Preliminary. Resolution ADproving
now3muy Revenue Bonds for Elim Homes, Inc,
(Elim Shores,. Inc.)
t-119
City Council Minutes 8 October 13, 1989
NOTIO N :
Pidcock moved, seconded by Harris to adopt Resolution No.
88-240 giving Preliminary Resolution of Approval for the
Issuance of Housing Revenue Bonds for Film Homes, Inc.
Motion carried unanimously.
VII. PFTITIONS,_RSQUESTS & CoMMUNICATI(IINS
A. Request from Douglas Renter regarding Special _Assessment
POUCY
Doug Reuter, 8750 Black Maple Drive, believed the City's
assessment policies were onfdated, needed major revision,
and treated residents unfairly. He added that he believed
the Franlo Road "pending special assessment" was an
example of the unfairness of the current policy. Reuter
requested that Staff be directed to review the current
policies and possibly consider a policy similar to that of
St. Louis Park.
Peterson asked Reuter if he was aware that at the meeting
where the Frani° Road Feasibility Study was presented the
City Council had requested Staff to review assessment
policies. Peterson added the City Council and Staff were
always trying to find the fairest assessment policy.
Reuter replied that he agreed the policy needed to be
changed. Reuter added that according to the auditor's
report the policy had not been revised since 1979. Reuter
stated that his goal was to revise the policy so that
homeowners would not be taxed out of their homes or forced
to sell for commercial development. Reuter believed the
residents on Franlo Road were left no other alternative.
Peterson requested that the Council keep its comments and
questions related to Reuter's proposal of a $16.00 per
front foot assessment.
Jullie reported that he had talked to St. Louis Park
officials regarding its Resolution No. 88-41. Jullie said
the resolution was for street reconstruction due to
redevelopment activity. He said St. Louis Park had the
$16.00 per front foot policy in effect for several years
as a city-wide street reconstruction program with the
balance of the costs coming from its general fund. Jullie
believed the St. Louis Park policy was unique, and that
the Frani° Road project was not analogous..
Harris asked how Eden Prairie's costs would compare for
similar work to that of St. Louis Park. Dietz replied
that if grading, sidewalk, and storm sewer were excluded
the cost would he approximately $25-to-$30 per front foot
in Eden Prairie. Dietz said that St. Louis Park was
reconstructing 20-year-old streets which required the
qi0
City Council Minutes October 18, 1589
existing curb and gutter to he removed and replaced and
the street reconstructed at a cost of approximately $25
per frent foot. He said that St. Louis Park would
subsidize $9 per front foot. Dietz stated that residents
along Franlo Road had not paid for any street improvements
previously. Dietz commented that any reconstructi o n of
City streets thus far had come from general funds.
Junk: stated that the St. Louis Park City Assessor had
indicated given the same circumstances as Franlo Road,
where a guide plan change could occur, the assessment
would be deferred with interest until the property would
be rezoned.
Peterson said the Council had informed the residents that
the sewer and water assessment would be excluded without
interest for 5 yearn or until they connected to City sewer
and water. Peterson did not believe the City was forcing
residents to do anything with their property not currently
indicated as a possibility by the Comprehensive Guide
Plan.
Dietz stated there was a detailed procedure for special
assessments ynided by State Chapter 429. Dietz said the
Staff's responsibility at the feasibility study stage of
the process was to show what potentially could be assessed
to the properties. He added there was flexibility allowed
by the deferment policy. Dietz stated the Special
Assessment Hearing had not been held and until that time
the final assessment could not be determined. Dietz said
the City had to show that the property value would
increase by the amount assessed. Dietz concluded by
saying the only thing definite was that Franlo Road would
be constructed.
Peterson believed the City was aiming for equity and
fairness.
Pidcock believed the Council had been conscientious in
assessments over the year3 to make cure the property value
was increased by the amount assessed.
Jullie stated the State also provided special arrangements.
for Senior Citizens and disabled individuals to pay for
special assessments.
Charles Dlesener, 8551 Franlo Road, believed that Frani°
Road 3hould nO be considered as a normal City street. He
said the road was to be 32' wide, not thin normal 28-foot
width and considered the road to be a superhighway.
Dlesener did not believe a residential home should be
assessed for a superhighway. Blesener believed the City
should pay the cost difference between a 28-foot and 32-
foot road. Peterson replied that would be taken into
City Council Minutes 10 October 1.9, 1089
conflideration at the time of the Special Azsessment
Hearing. Blesener stated that contrary to what was
previously stated the residents: had boon assessed already
for Franlo Road. Dietz replied there was a $500 per acre
assessment several years ago for 1000 acres for the Major
Center Area roadway improvements. Dietz added the
assessment was not for Franle Road.
Reuter :,tated that when he talked with St. LOIlla Park
officials, he had asked them if there were different
polio lee for road assessment; he had been told the
assessment for road improvements was $16 per fiont foot.
Reuter said the feasibility study had :.tate.:0, "Franlo Road
Improvements" and did not indicate the construction of a
new road. Reuter questioned if St. Louis Park had a
separate assessment structure for new road construction.
Reuter said that he was not saying that Eden Prairie
should set a $16 per front foot assessment, but that the
policy needed to be reviewed.
Bentley believed the proposal presented by Reuter would
not be fair to the residents of Eden Prairie. He added if
the 016 per front font had been used over the last 5 years
the residents of Eden Prairie would have been required to
pay an approximate $2.6 million in additional taxes.
Bentley stated that Staff had been directed to look at
capping the level of assessment before the 1989 Special
Assessment Hearing.
Charles Pufahl, 8.960 Frani° Road, asked that a reduction
In the speed limit he considered. He suggested 20 MPH.
Bentley asked if Staff would review the speed limit and
not Pufahl when the issue would be discussed by the
City Council.
B. Report on Eden Prairie Hockey Association's Request for
Charitable Gambling,
Bob Mizell, President of the Hockey Association of Eden
Prairie (HARP), stated that he wished to answer the issues
raised by the City Council at the October 4, 1989 meeting.
Mizell said the funds raised by the sale of pulltabs at
Creenstreets would be used to 1) help the
underprivileged children to participate in hockey; 2)
lower overall fees; and 3) build a second sheet of ice.
Mizell stated the other means currently used to raise
funds were candy sales, which netted $13,000 last year and
sponsoring tournaments, which netted 012,000 last year
Mizell stated that the second sheet of ice would not be
owned by the HARP. He added the second sheet could be
used for figure skating, broomball, etc. Mizell said that
currently the sheet of ice was shut completely down for
one month each year for repairs and maintenance; however,
Li 72,
City'Council Minutes 11
October 18, 1989
If a second sheet of ice were available income could be
generated all year. He added he did not have estimates
for what the potential income of a second sheet of ice
could generate.
Mizell presented to the Council a proposed breakdown of
the possible annual income from the pulltabs and how it
would be distributed. Mizell added the HAEP did not have
any way of knowing what the potential income from pulltabs
could be. Mizell stated that an HAEP boardmember would be
designated to oversee the project. Mizell said the State
would have control. He added the Stated required monthly
reports and he suggested the HAEP would have an external
audit annually.
Mizell said the Council had asked what other communities
wete doing with the funds 9encrated from polltabs. He
said that Elk River used the funds to reduce ice costs,
purchase equipment, and make mortgage payments for the ice
arena. Mizell said that Delano used the funds to reduce
ice costs, purchase equipment, and was currently working
with Mound possibly to build an ice arena.
Peterson asked what the status was for the application.
Jullie replied that the City Council had 60 days to take
action from the date of application, which was September
G, 1988. Jullie added that if no action were taken it
would be deemed approved and would then be reviewed by the
State Gambling Board. Jullie said the item would appear
on the November 3, 1989 Agenda.
Bentley stated that he had been contacted by several
residents and suggested the HAEP withdraw the request at
this time and resubmit at a later date to allow time for
further consideration and comments from residents.
Harris stated that she too had received calls, several
from HASP members, who did not support the use of
pulltabs. Harris questioned how strongly the HASP
supported pulltabs. Mizell replied that he had heard some
negative comments; however, they were not in the majority.
Anderson stated that the pulltab issue had been addressed
In the local newspapers and believed the City Council had
a duty to gather as much information from the residents as
possible. Anderson believed the issue needed to be
weighed very carefully and the Council should take the
necessary time to do so.
Peterson stated that he hoped the HAEP would understand
that the issue of pulltabs was a serious question for the
community, a value question. Peterson suggested the HASP
withdraw the request and resubmit.
City Council Minutes 12 October 18, 1989
Mizell stated that he would discuss the possibility of
withdrawing the request with the HAEP boardmembers.
Charles Pufahl, 8560 Franlo Road stated that other
communities use pnlltabs as a main source of fund raising.
He believed the City was in need of a second sheet of ice.
John Lillicrap, 8579 Darnel Road, believed that a second
sheet of ice was needed. He said the City was growing;
however, the HAEP could not increase its membership
because the hockey association could not purchase enough
Ice time.
Miuell added that when the HAEP purchased ice time from
other communities the hours were unreasonable. Mizell
said that with a second sheet of ice Eden Prairie could
sell ice time.
Tom Krmpotich, 10456 Devonshire Place, believed that if
the City Council could offer another alternative for
obtaining a second sheet of ice the pulltabs would not be
necessary. Krmpotich said that based on results of
surveys conducted by the Park and Recreation Department he
did not believe a second sheet of ice would be part of a
referendum.
VIII. REPORTS OF ADVISORY COMMISSIONS
IX. APPOINTMENTS
A. Appointment of Housing and Redevelopment Authority
Boardmembers
MOTION:
Bentley moved, seconded by Harris to cast a unanimous
ballot for Mayor Peterson as Chairperson of the Housing
and Redevelopment Authority and Richard Anderson, George
Bentley, Jean Harris, and Patricia Pidcock as Boardmembers
for the Housing and Redevelopment Authority. Motion
carried unanimously.
City Attorney Pauly noted the positions on the HRA Board
were coterminous with the terms of the Councilmembers.
X. REPORTS OF OFFICERS, BOARDS & COMMISSIONS
A. Reports of Council Members
1. Letter to the Governor
Peterson stated that he had been asked by Richard Feerick
to help write a letter to the Governor, on behalf of Eden
Prairie, commending the Governor's efforts and support for
La g
City Council Minutes 13
October 18, 1989
the improvem n1 of Highway 5 and the future construction
Highway 212.
B. Report of City. Manager
lull to sugge5ted th.-it the Ordinance prepared by City
Attorney Pauly regarding burying utility lines be sent to
the utility companies for review and comment.
C. Report of City Attorney
D. Report of Director of Plannina
E. Director of Parks, Recreation & Natural Resources
1. Acquisition of Riley Lake Park
Lambert reported that In 1987 the City had received a
matching grant from the State for the acquisition of an
additional 24-acre site to the north of Riley Lake Park
owned by Elaine Jacques. Lambert said an appraisal of
$277,000 for the 24-acre site including the Jacques
homestead buildings had been obtained per the State grant
requirements. Lambert noted that the State initially
believed the appraisal to be too high. He added that
after reviewing additional comparative sales the appraiser
confirmed his appraisal to be consistent with the market.
Lambert reported that the City did not have a willing
seller at the price of $277,000. Lambert noted the grant
assistance would be for 501 of the appraised value and any
cost above the $277,000 would be paid 1005. by the City of
Eden Prairie. Lambert requested approval for a purchase
offer to be prepared by the City Attorney based on the
appraisal and to authorize a survey to obtain a legal
description for the purpose of acquisition. Lambert added
an agreement had been made to notify Mrs. Jacques ten days
prior to a surveyor being on the site. Lambert stated
that after the purchase offer and survey were complete,
Mrs. Jacques would have the option to either turn down the
offer or to counter the offer.
Peterson asked Lambert if a survey were necessary before
the City had a sale agreement. Lambert replied the City
needed a legal description of the parcel.
Pidrock believed the process was transpiring backwards.
She believed the City should have an offer and then go to
the State fur a grant. Lambert replied the State rules
would not allow a grant if the City had already entered
into a commitment to purchase property.
Paul Anderson, Attorney representing the Jacques family,
stated that he fully understood the process required by
the State. Anderson believed the appraisal was flawed,
City Council Minutes 14 October 18, 1989
considerably Is than fair market value, and did not
properly reflect the development in the area. Anderson
added that the Jacques family had offers siqnificantly
higher than the City's offer.
Attorney Anders ,:m stated that MrF:',. Jac goes preference
would be to wait 3 to 5 years and let her children deal
with the sale. Anderson added that Mrs. Jacques would
continue to cooperate with the City regarding the
acquisition and would cooperate with the surveyor.
Anderson said that Mrs. Jacques was pleased that the
Jacques, Homestead would be preserved; however, she would
prefer it did not happen now. Anderson added that it was
Mrs. Jacques 's hope that less property, especially less
lakeshore property, be involved in the acquisition.
Anderson said Mrs. Jacques was concerned about how the
roads would connect and the park design and layout.
Andcrsun stated that Lambort was correct in the Mrs.
Jacques was an unwilling seller at the current price
offered; however, she would continue to make every good
faith effort to come back with an offer at a fair market
value. Anderson commented this was not a pleasant
experience for Mrs. Jacques and she wished to be allowed
to deal with the sale on her terms. Anderson asked to
Council to consider the emotional impact.
Peterson asked Lambert if there were legal restrictions in
regard to maintaining the amount of property to 24 acres.
Lambert replied the original grant request was for 24
acres and if the City significantly varied that amount, it
would require additional review by the State. Lambert
added that the shoreline acquisition had been reduced by
90' by altering the park configuration per Mrs. Jacques's
request. He said the State approved the revised
configuration. Lambert stated that Staff believed 24
acres to be the minimum amount of land needed.
Pidcock asked if there were other properties available in
the area besides the Jacques property which would allow
the City to acquire 24 acres, but not entirely from the
Jacques family. Lambert replied there was no other
lakeshore property available. Lambert said the City
Intended to acquire property to the south and west in the
future. Lambert said that any other configuration would
hot benefit the park. He added that eventually the City
planned for the park to be approximately 40 acres.
Councilmember Anderson stated that this property was the
last major purchase of lakeshore property based on the
City's plans dating hack to 1969. He believed the City
should act on the proposal now, before the land prices
rise further; however, he added the City needed to be fair
to Mrs. Jacques.
14 76
City Council Minutes 15 October 13, 1989
MOTION:
Bent]ey moved, seconded by Anderson to authorize Staff to
conduct a survey of the Site with proper notification and
at Mrs. Jacques's convenience and prepare a purchase
agreement based on the amount of the appraisal.
Peterson asked Lambert if the City was required by Law to
first offer the appraised value. Lambert replied yes.
Motion carried unanimously.
F. Rgilort of Director of Public Works
G. Beaor_t_gf_Finance Director
IX, NEW BUSINESS
X. WOVRMIVIT
Mqr.T.DP
Pidcock moved, .:.econded by Harrft to adjourn the meeting at
10:00 PM. Motion carried unanimously.
DISBURSEMENT OF FUNDS BY PERCENTAGES
$20,000 annually
15% - $3,000 - underprivileged
45% - $9,000 - lower fees
40% - $8,000 - new ice
$50,000 annually
6% - $3,000 - underprivileged
44% - $22,000 - lower fees
50% - $25,000 - new ice
$75,000 annually
4% - $3,000 - underprivileged
46% - $34,000 - lower fees
50% - $38,000 - new ice
$100,000 annually
3% - 3000 - underprivileged
47% - $47,000 - lower fees
50% - $50,000 - new ice
(4
UNAPPROVED MINUTES
EDEN PRAIRIE CITY COUNCIL
TUESDAY, FEBRUARY 7, 1989
COUNCIL MEMBERS:
CITY COUNCIL STAFF:
7:30 PM CITY HALL COUNCIL CHAMBERS,
700 Executive Drive
Mayor Gary Peterson, Richard Anderson,
Jean Harris, Patricia Pidcock, and
Douglas Tenpas
City Manager Carl J. Jullie, Assistant
to the City Manager Craig Dawson,
Assistant Attorney Joe Nilan, Finance
Director John Franc, Director of
Planning Chris Enger, Director of
Parks, Recreation & Natural Resources
Robert Lambert, Director of Public
Works Eugene A. Dietz, and Recording
Secretary Deb Edlund
PLED ,3E OF ALLEGIANCE
ROLL CALL: All members present. Councilmember Anderson arrived at
7:50 PM.
I. APPROVAL OF AGENDA AND OTHER ITEMS OF BUSINESS
MPTIQN:.
Pidcock moved, seconded by Tenpas to approve the Agenda as
published.
ADDITIONS:
Add Item III.X, G. 0. Refunding Bonds. Add Item X.A.1, City
Manager Evaluation Process. Add Item X.A.2, Keys to the City.
Add Item X.A.3, Mayoral Term. Add Item X.A.4, 4M Fund. Add
Item Time management study. Add Item X.A.6, Snowmobile
and Off-Road Vehicle Regulation.
Remove Item III.0 from the Consent Calendar.
Motion carried 4-0-0.
II. MINUTES .
A. Special CityCoung_11. Meeting_hels] IlleAd4Y4
1988_
City Council Minutes 2 February 7, 1989
MOTION:
Pidcock moved, seconded by Harris to approve the Minutes
of the Special City Council Meeting held Tuesday, October
18, 1988. Motion carried 4-0-0.
B. Regular City Council Meeting held Tuesday, January 31989
MOTION:
Pidcock moved, seconded by Harris to approve the Minutes
of the Regular City Council Meeting held Tuesday, January
3, 1989.
CORRECTIONS:
Page 3, Item E should read: provide equivalent
distribution, as the Eden Prairie News provides..
Page 6, Item A.1, Paragraph 1, should read: Pidcock
commented that she endorsed the presentation to those who
had already received the keys to the City: however, she
believed that all Councilmembers should receive
notification that a key was being presented, and to give
their consensus.
Page 6, Item A.1, Paragraph 3, shoul6 read: Pidcock
stated that receiving the key to the City should be a
significant. honor.
Page 8, Item 9.1, Paragraph 5, should read: replied that
23% was existing recycling ...
Page 9, Paragraph 5, should read: Peterson asked Dawson
if the haulers had given specific ....
Page 10, Paragraph 4, should read: facility might be
viable sometime ....
Page 11, Paragraph 6, should read: utilizing the City as
the Central purchasing agent ...
Page 12, Paragraph 5, should read: Boone said Rueter was
mainly ....
Motion carried 4-0-0.
C. Housing & Redevelepment Authority_Meetina held Tuesday,
Jan.ParY 3 , 1989
tmo
City Council Minutes 3 February 7, 1989
MOTION:
Pidcock moved, seconded by Harris to approve the Minutes
of the Housing & Redevelopment Authority Meeting held
Tuesday, January 3, 1989. Motion carried 4-0-0.
D. S.pecial City Council Meeting held Tuesday„ Januax/
198.9 .
MOTION:
Pidcock moved, seconded by Harris to approve the Minutes
of the Special City Council Meeting held Tuesday, January
10, 1989.
CORRECTION:
Page 4, Item IV, Motion, should read: subject to their
consent ...
Motion carried 4-0-0.
E. Regular City Council Meeting, held Tuesda_y„, January 17_,
Pidcock moved, seconded by Harris to approve the Minutes
of the Regular City Council Meeting held Tuesday, January
17, 1989.
CO RRECT IONS:
Page 4, Paragraph 2, should read: why a pickup with a
topper as noted in previous drafts had been deleted.
Page 4, Paragraph 4, should read: asked why pickups with
toppers had been removed from the Ordinance.
Page 6, Line 3, should read: consequently, it was
appropriate..
Page 8, Line 3, should read: the form was filed ...
Page 8, Item VIII, Motion, should read: Pidcock moved,
seconded by Anderson...
Page 9, Paragraph 4, should read: that residents may not
come to ...
Page 9, Paragraph 5, should read: may not hear all sides
of the issues if residents concluded that the neighborhood
meeting was the final forum.
City Council Minutes 4 February 7, 1989
Page 9, Item 2, should read: when styrofoam cups
presently in stock were gone the City would not purchase
any in the future.
Motion carried 4-0-0.
F. Special city r-oull(7 0 MI-t.ing_he 1 d.Tile:=daY, January 24 ,
1989
MOTION:
Pidcock moved, seconded by Harris to approve the Minutes
of the Special City Council Meeting held Tuesday, January
24, 1989. Motion carried 4-0-0.
Councilmember Anderson Arrived.
III. CONSENT CALENDAR
A. Clerk's Licen ,3e List
B. Receive Memorandum from Waste Manage_ment Commission
Regarding City's Recycling Plan
C. AIR.13Y.'_E by Homart Development Company. 2nd Reading of
Ordinance No. 61-88, Zoning District Change from Rural and
Public to C-Reg-Ser on 3.4 acres; Approval of Developer's
Agreement for Arby's Restaurant; and Adoption of
Resolution No. 09-19, Authorizing Summary of Ordinance No.
61-88 and Ordering Publication of Said Summary. 3.4 acres
Into 2 lots for construction of a commercial restaurant.
Location: East of Franlo Road, north of Prairie Center
Drive, within the Eden Prairie Center property.
(Ordinance No. 61-88, Rezoning; Resolution No. 89-19,
Authorizing Summary and Publication)
D. MARCUS DEVELOPMENT by Marcus Corporation. 2nd Reading of
Ordinance No. 52-88, Rezoning from Rural to C-Reg-Ser on
0.55 acres with variances approved by the Board of
Appeals; Approval of Developer's Agreement for Marcus
Development; and Adoption of Resolution No. 89-20,
Authorizing Summary of Ordinance No. 62-88 and Ordering
Publication of Said Summary. 3,300 square foot commercial
building. Location: South of Prairie Center Drive, east
of Highway #169, west of Joiner Way. (Ordinance No. 62-
88, Rezoning; Resolution No. 89-20, Authorizing Summary
and Publication)
F. APPROVAL OF AGREEMENT WITH GOODWILL INDUSTRIES,
INC.ZgASTER SEAL SOCIETY OF MINNESOTA FOR ATTENDED DROP-
OFF CENTER
F. RROCLAMATION-.:-.Eebruary as Heart Month in Eden Prairie.
(Resolution No. 89-25)
4 92
City Council minutes 5 February 7, 1989
G. Request from Senior Community, Services for Office Space at
the Senior Center for the Senior Outreach Program.
H. Carmel Park 1st Phase Improvements
I. Red Rock Lake Park 1st Phase Improvements
J. Naming ..of Parks (MOVED TO ITEM X.E.1)
K. Request for Approval to Solicit Bids for Amphitheater at
Staring_Lake Park
L. Review Bids for Communily Center Tile Prolect
M. Approve Bids for Rotary Mower
N. Approve Change Order No. 2 for Phase II Repair of
Community Center
0. Final Plat Approval for Cedar Ridge,. Estates (formerly
Cheyenne Place), located north of Pioneer Trail and west
of County Road 4 (Resolution No. 89-14)
P. Preliminary & Final Plat Approval for Jenkins Addition
(located north of Research Road east of Mitchell Road)
Resolution No. 89-15
Q. Approve Cooperative Construction Nareement with MnDot and
Hennepin County for Traffic Control Signals at T.H. 5 and
CSAH 4, T,H. 5 and Wallace Road and at CASH 4 and Wagner
Way, I.C. 52-074 (Resolution No. 89-16)
R. Approve TemporaryEasement to MnDOT for T.H. 169
Improvements Over Outlot A Within Tract B, Registered Land
Survey No. 791
S. Approve MWCC Connection Permit for Boulder Pointe Laka Red
Rock Ranch) (Resolution No. 89-17)
T. Approve Final Construction Plans for T.H. 5 from 0.56
Miles West to 0.89 Miles East of CSAH 4 and on CSAH 4 from
616 ft. South of Terrey Pine Drive to Westgate Drive, I.C.
52-074, Phase II (Resolution No. 89 -18)
O. Final Approval of Housing Revenue Bond2 for CSM/Fountain
Place II (Resolution No. 89-23) (REMOVED FROM THE AGENDA)
V. ResOuticin No. 89-24 urging MnDOT to change its frpntage .
road funding policy
W. Resolution No. 89-12 authoriziJag_the Acquisition of_17
Forfeited Land for Public Parkland
City Council Minutes 6 February 7, 1989
X. Resolution No. :39-26 urging the reappointment of Dirk
DeVries as District 13 Representltive to_the Metropolitan
Council
MOTION:
Pidcock moved, seconded by Harris to approve the Cc ,nsent
Calendar with the Removal of Item U.
MOTION:
Pidcock moved, seconded by Tenpas to amend the Consent
Calendar by moving Item J to Item X.E.1. Motion carried
unanimously.
ITRILO
Harris commented that she was pleased to see the Senior
Outreach Program coming into the community.
ITEM M
Harris asked if there would be any merit In requesting a
trial demonstration of the mower in April. Manager of
Park and Natural Resources, Stu Fox, stated that if the
Council believed the machines which did not meet the
specifications of the bid were equal to the Toro 580-D, he
would suggest a field test. Fox stated that Staff had
recommended the purchase of a Toro 580-D.
Pidcock asked Fox if the Toro 580-D was currently being
used in other communities. Fox replied the Superintendent
of Park Maintenance, with 17 years experience, had
recommended the Toro 580-D. Lambert replied that other
municipalities contacted by Staff preferred the Toro 580-0
over other machines. Lambert added the machine would last
approximately 10-to-15 years.
ITEM R
Jullie reported that Item R was a request from MnDOT for a
temporary easement, compensating the City in the amount of
$3,400. Jullie stated that Staff recommended the City
forego the compensation for the easement.
MOTION:
Harris moved, seconded by Pidcock to direct Staff to
forego the request from MnDOT for compensation in the
amount of $3,400 for a temporary easement.
Tenpas asked Jullie why the City would recommend foregoing
the compensation. Jullie replied that property was not
being Laken permanently, and Staff hoped this action would
City Council Minutes 7 February 7, 1989
indicate to MnDOT the City's eagern e ss for project to
occur. Dietz commented that MnDOT had been cooperative
with the City on projects in the past and believed this
would enhance continued cooperative efforts.
Motion carried unanimously.
ITEM W
Harris asked where the tax-forfeited property was located.
Fox replied the property was on Round Lake Park. He added
this was an oversight and the property should have been
dedicated to the City.
Motion carried unanimously to approve the Consent Calendar
as amended.
IV. PUBLIC HEARINGS
A. PRTMETECH IX LIMITED PARTNERSHIP. Request for Planned
Unit Development Concept Amendment on 87 acres, Planned
Unit Development District Amendment on 87 acres with a
waiver for structure height, Zoning District Change from
C-Reg-Ser to Office on 5.5 acres for construction of a
62,669 square foot office building. Location: North of
Shady Oak Road, east of City West Parkway, west of Highway
4169. (Resolution No. 89-21, PUD Concept Amendment;
Ordinance No. 3-89-PUD-1-89, PUD District Amendment and
Rezoning)
Jullie reported that notice of this Public Hearing was
sent to owners of 16 surrounding properties and published
in the January 25, 1989 issue of the Eden Prairie News.
Ron Erickoon, representing the proponent, stated that the
building would house the IDS Financial Services company.
Erickson said this was the last building to be constructed
in the Primetech Park. He added the building design and
exterior brick would match that of the existing buildings.
Enger reported that this proposal had been reviewed by the
Planning Commission at its January 9, 1989 meeting and
recommended approval on a 0-0 vote per changes noted in
the Staff Report dated January 6, 1989. Enger stated that
Staff had recommended an additional cross-access easement
to the existing parking area to the northwest to provide
better egress, ingress, and internal circulation. Enger
stated that Staff also recommended a sidewalk connection
between the proposed building and the sidewalk along City
West Parkway be constructed. Enger noted the project was
not reviewed by the Parks, Recreation and Natural
Resources Commission.
140)S'
City Council Minutes 8 February 7, 1989
Peterson asked for clarification on the reasons for cross-
access. Enger replied the cross-access easement would
allow for better distribution of traffic out of the
parking lot. Peterson asked Erickson if the cross-access
had been incorporated into the plan. EricLion replied
yes.
Tenpas asked Erickson how much of the building would be
occupied by IDS Financial :7,2rvices. Erickson replied
initially IDS Financial Services would occupy 50% of the
building.
Tenpas asked Erickson it an underground sprinkling system
would be installed. Erickson replied the entire park
currently had an underground sprinkling system.
MOTION:
Harris moved, seconded by Pidcock to close the Public
Hearing and Adopt Resolution No. 89-21 for PUD Concept
Amendment. Motion carried unanimously.
MOTION:
Harris moved, seconded by Pidcock to approve 1st Reading
of Ordinance No. 3-89-PUD-1-89 for DUD District Amendment
and Rezoning and to direct Staff to prepare a Development
Agreement according to Commission and Staff
recommendations. Motion carried unanimously.
B. RED ROCK RANCH by Mason Homes. Request for POD Concept
Amendment, and Planned Unit Development District Amendment
on approximately 60 acres within the R1-13.5 Zoning
District with waivers from front and side yard setback
Code requirements. Location: West of Mitchell Road, east
of Red Rock Lake. (Resolution No. 89-22, PUD Concept
Amendment; Ordinance No. 4-89-PUD-2-89, PUD District
Review and Zoning District Amendment within the R1-13.5
District)
Jullie reported that notice of this Public Hearing was
sent to owners of 85 surrounding properties and published
in the January 25, 198° issue of the Eden Prairie News.
Randy Travalia, representing Mason Homes, stated that
originally the request had been for flexibility in both
the front yard setback and the sideyard setback; however,
after a careful review of the plan, the request had been
changed to request only the sideyard setback. Travalia
stated the rationale for the request was to allow
flexibility in locating the homes on the site to minimize
grading and to save additional trees. He said the waiver
would allow placement of the homes within 5 feet of any
City Council Minutes 9 February 7, 1989
sideyard lot line with the restriction that 25 feet would
be maintained between the homes.
Enger reported that this item was reviewed by the Planning
Commission At its January 23, 1989 meeting and recommended
approval of the waiver for sideyard setback. Enger
reported that the sideyard setback would not be less than
5 feet, the total of both sideyards on any lot shall be 25
feet, and the minimum sideyard distance between houses on
adjoining lots shall be 25 feet. Enger noted this item
was not reviewed by the Parks, Recreation and Natural
Resources Commission.
Pidcock had reservations about the 5-foot sideyard setback
because of complaints in other neighborhoods. Pidcock
asked for assurance from the developer that the 25-foot
distance between homes would be maintained. Travalia
replied that the 25-foot distance would be maintained.
Anderson asked what would happen if a homeowner wanted to
put up a fence. Travalia replied that a final draft of
the covenants had not been drafted; however, restrictions
on building fences would be part of the covenants.
Anderson asked Travalia who would enforce the covenants.
Travalia replied that after 5 years or after Mason Homes
had completed the development, it would be up to the
neighbors to file litigation.
Tenpas believed the intent of the request for the waiver
was to allow the homes to be located to best fit the
topography of the land with the least alteration
necessary. Tenpas commented that based on the price range
of the homes he did not believe fences would be a problem.
Harris believed that the request for the waiver had merit
to make for a more interesting and attractive
neighborhood.
Anderson was concerned about covenants being upheld by
second owners of the property and the possibility of
problems for the City in the future.
MOTION:
Pidcock moved, seconded by Harris to close the Public
Hearing and adopt Resolution No. 89-22 granting the side-
yard setback waiver with conditions. Motion carried
unanimously.
MOTION:
Pidcock moved, seconded by Harris to approve 1st Reading
of Ordinance No. 4-89 -PUD-2-89, and to direct Staff to
prepare an amendment to the Boulder Pointe development
City Council Minutes 10 February 7, 1989
agreement incorporating Commission and Staff
recommendations. Motion carried unanimously.
C. Site Plan and Architectural Design Review - Amendment to
City Zoning Code,. Chapter 11 (Ordinance No. 1-89)
Jullie reported that notice of the Public Hearing was
published in the January 25, 1989 issue of the Eden
Prairie News. Jullie stated that the Ordinance would
require site plan and architectural design review prior to
issuance of a building permit for any building except
those on land zoned for Rural, single-Family, or 011-6.5
Multi-Family residential uses. He added that a period of
no more than two years may pass from the site plan and
architectural approval until the building permit was
issued. Jullie said that the Planning Commission had
reviewed this item and recommended adoption by the City
Council.
Peterson asked Enger to clarify the intent of the language
in Section F regarding the CO-day period from the time it
was referred to the Planning Commission. Enger replied
this followed with the zoning procedure and the intent was
to prevent the plan being held up at the Planning
Commission. Enger added this would provide the City
Council a legal way to act on a plan if the council
believed it had been held too long at the Planning
Commission.
Harris asked if the Ordinance would apply to other
governmental agencies such as the School District. Enger
replied yes.
Pidcock was concerned about the limited number of property
owners who would be notified of Public Hearings with the
350-font requirement. Enger replied 350 feet was the
statutory limit for zoning; however, additional notices
could be sent out depending on the situation.
MOTION:
Anderson moved, seconded by Harris to close the Public
Hearing and approve 1st Reading of Ordinance No. 1-89 to
enact the Site Plan and Architectural Design Review
Amendments to the City Code. Motion carried unanimously.
V. PAYMENT OF CLAIMS
MOTION:
Pidcock moved, seconded by Anderson to approve Payment of
Claims No. 48396 to No. 48823. ROLL CALL VOTE: Anderson,
Harris, Pidcock, Tenpas, and Peterson all voting "AYE".
407
City Council Minutes 11 February 7, 1989
VI. ORDINANCE & RESOLUTIONS
A. lot Reading of Ordinance No. 2-09, amending. Section 2.11,
Subd. 1 of the City Code to reduce the number of members
from nine to seven on the Board of Appeals and Adlustments
Harris moved, seconded by Anderson to approve 1st Reading
of Ordinance No. 2-89 reducing the number of members on
the Board of Appeals & Adjustments to seven. Motion
carried unanimously.
B.
Jullie reported that the City's financial consultants
indicated the bond market was appropriate now and
recommended the City move quickly.
Pidcock asked how much the City would save by selling the
bonds. Frane replied that the refunding could result in
restructuring future annual debt obligations and thus
reduce the property tax which would otherwise be levied.
Savings could occur in cost avoidance. The revenue
supported (i.e., user-fee) bonds would not have any
savings accrue to customers.
Pidcock moved, seconded by Harris to adopt Resolution No.
89-27, Resolution No. 89-28, Resolution No. 89-29, and
Resolution No. 89-30. Motion carried unanimously.
VII. PETITIONS, REQUESTS & COMMUNICATIONS
A. EDEN PRAIRIE INTERMEDIATE SCHOOL by Cunningham Architects.
Request for a new Intermediate School on a 23-acre site.
Location: Along Purgatory Creek at the junction of
Research Road and Anderson Lakes Parkway.
Jullie reported that the architect for the proposed
Intermediate School would present the plan for the
Council's consideration. Jullie stated that Council's
action tonight would be to make recommendations and to
voice any concerns.
John Quiter, Cunningham Architects, presented the plan.
Quiter stated that the schedule currently proposed was to
receive bids in April and start construction in May 1989.
He noted on the plan that the proposed school would be
located in the center portion of the 23-acre site adjacent
to Anderson Lakes Parkway. Quiter stated that the
proposed access would be from Research Road. Quiter said
y99
City Council Minutes 12 February 7, 1989
the school could accommodate approximately 1100 students.
He stated the brick for the exterior would be the same as
other elementary schools in Eden Prairie.
Anderson asked if the plan met the State requirements for
playground and open space. Qui ter replied the plan had
been reviewed and approved by the State. Anderson
commented that it appeared there was as much concrete
space for parking as playground area. Anderson asked
Quiter how many parking spaces were provided. Quiter
replied 140 parking spaces.
Anderson asked Lambert if the City would have any park
area close to the school. Lambert replied that Staring
Lake Park would be the closest park. Anderson commented
that in the past the elementary schools in Eden Prairie
had adequate open space and he believed this school's open
space appeared small.
Peterson noted that the memo from the Park and Recreation
Staff also questioned the amount of open space. Peterson
asked Quiter to elaborate on the State standards. Quiter
replied the State had reviewed the site plan and approved
the amount of play area provided. Quiter believed it was
important to keep in mind this was an elementary school
which would not have structured sports events.
Anderson stated that the State required Sib and fth
graders to have 30 minutes of physical education classes
daily. He added that children of this age group are very
active and considered the amount of activity space to be
minimal. Anderson commented that Eden Prairie had a
tradition of providing adequate and extra open space for
its schools. Quiter replied there was physical education
space within the building. Quiter added there were two
gyms in the building. Quiter noted that there would be 3
physical education classes going concurrently. Quiter
believed the open space could handle the schools required
programs.
Harris asked Quiter what type of plantings would be used.
Quiter replied that the school would provide coniferous
trees to provide year round screening of the parking lot.
Anderson asked Enger if a tree inventory had been
provided. Enger replied yes.
Enger asked if the Council had concerns about the color of
brick being used. Peterson replied that Quiter had
indicated it would be consistent with the other elementary
schools. Enger noted that the Staff report requested that
a sample of the brick color be submitted prior to building
permit issuance, which would indicate that a definite
color had not yet been selected. Enger added that based
SOO
City council Minutes 13 February 7, 1989
on the Council's previous concerns over the brick colors
for the Hiyh School addition and Cedar Ridge School, le
wanted to be sure the Council was comfortable with the
brick color. Peterson stated that a sample of the brick
color should be presented to the Council prior to building
permit issuance and added that this should be added as a
condition for Council approval.
Tenpas asked Enger if it would be possible that when the
brick color was reviewed by the Council, samples from the
other schools would be available for comparison.
Anderson asked Enger if there was a plan which would
indicate specifically which trees would be taken out.
Anderson noted the plan depicted a mass of trees and was
not specific regarding removal. Enger replied there was
an estimate made of the mass of trees and an inventory was
done on the trees to be removed. Enger said that Staff
estimated the percentage of removal of trees based upon
the specific number and size of trees being removed and
compared this amount to the estimated total caliper inches
of trees in the mass. Anderson asked Enger if plans
normally depicted the amount of trees to be removed.
Enger replied yes; however, the plan was not included in
the packet of Agenda materials. Anderson commented that
this was one of the nicest sites in the City and the
Council Was not given a plan which detailed the amount of
tree loss. Quiter stated that the tree loss would include
approximately 3-Lo-4 trees on the site and the trees close
to the existing house. Anderson asked if the tree masses
on the site would he fenced off and protected. Anderson
added that many times it was one or two years after
construction that the trees are lost. Quiter replied the
mass of trees would be protected. Quiter stated that the
school was also concerned about the beauty of the site.
MO.I7PM
Pidcock moved, seconded by Tenpas to encourage Eden
Prairie ISD No. 272 to incorporate the recommendations of
Staff, Commissions, and Council for the development of the
new intermediate school and follow the conditions set
forth by Staff. Motion carried unanimously.
REPORTS OF ADVISORY COMMISSIONS
APPOINTMENTS
REPORTS OF OFFICERS, BOARDS
COMMISSIONS
A. Reperts of Council Members
s ol
City Council Minutes 14 February 7, 1939
1. City, Manager Evaluation Process
Harris suggested that the establishment of goals for the
City against which the City Manager could be evaluated be
included in the evaluation. She added that these goals
should he estab1i2hed early in the year to allow the goals
to be attained.
Jullie presented to the Council a revised review form and
a suggested revised procedure. Jell Le suggested that
Councilmembers complete the evaluation and return them to
Mayor Peterson within one week. Jullie stated that at
that time Mayor Peterson and one other Councilmember could
review the evaluations and report back to the Council at
the February 21, 1989 meeting. Jullie noted that
Councilmember Anderson had been designated as the
Councilmember to review the last evaluation. The Council
concurred to appoint Mayor Peterson and Councilmember
Anderson to review the evaluation for 1989.
2. Keys. to the City
Harris believed that the criteria established by Staff for
the presentation of the keys to the City were appropriate.
Harris moved, seconded by Pidcock to accept the Staff's
policy recommendations. for the presentation of the keys to
the City. Motion carried unanimously.
3. Term of the Mayor
Harris believed that two years was a very brief period for
an individual to become knowledgeable and to become
effective. Harris supported the term of Mayor to be four
years and believed this issue should be dealt with before
another election. Pidcock concurred.
Peterson asked Harris if she had considered the
possibility of an adhoc committee and to the allow time to
have comments from the public reflected in the new media.
Peterson believed this issue needed careful study and
analysis.
Tenpas asked if the term had always been for two years.
Jullie replied that State Law states a two year term
unless otherwise provided. Pidcock stated that other
municipalities had 4-year mayoral terms.
Anderson stated that there were other municipalities which
had more Councilmembers. He added that many residents
believed that their areas were not being represented or
that another area of the City had too much representation.
SO2
City Council Minutes 15 February 7, 1989
Anderson believed there were additional items that needed
consideration along with the mayoral term.
Tenpas wasconc7t:rned about e..:;tahil ..:.hirug Districts for
representation.
Anderson believed the community needed to be able to voice
its opinions regarding the term of the Mayor, the
possibility of ward or districts, and if they believed all
areas of the City were represented by the Council.
Harris believed the City had to be a certain size before
wards or districts should be established. Harris stated
that she was more comfortable running on an at-large basis
because then the focus was on the entire district and not
on a specific area. Harris recommended that a small group
of residents, possibly 5 to 7, be established.
Pidcock commented that she did not want this issue to
become politically controversial. She added the issue to
be considered should be the merits of a two-year term
versus a four-year term.
Peterson suggested establishing a committee of two
councilmembers and 5 residents at large to establish and
define a process to determine community input and
establish a time frame.
Anderson asked how the five residents would be chosen.
Tenpas suggested that each Councilmember he responsible
for appointing one member to the Committee.
Pidcock moved, seconded by Harris to appoint Councilmember
Harris and Councilmemher Tenpas to serve on the Committee,
that each Councilmember appoint a committee member, and
the Committee should meet within the next 30 days. Motion
carried.
4 . Funds
Harris stated that she was impressed with the short-term
returns of 9.1% from the Minnesota Municipal Money Market
(4M) Fund. Harris asked if Staff was familiar with these
short-term funds, which were offered through the League of
Cities. Harris requested to have Staff prepare a report
on the City's short-term investment practices.
Hirris moved, seconded by Pidcock to direct Director of
Finance, Frane, to update the City Council on the City's
short-term investments. Motion carried unanimously.
SL),
City Council Minutes 10 February 7, 1989
5. Time Management Study
Pidcock asked for Council input on the possibility of an
organizational time management study. Pidcock believed
the whol:: City government could benefit from such a study.
Tenpas believed that the department heads were qualified
to determin n : their Staff needs and was comfortable relying
on their judg:;ment.
Peterson ;-1.1gge:.ted that A time management study be
discussed at the Strategic Planning Meeting.
6. Regulations
1-:1C,T1-. I
Anderson moved, seconded by Harris to direct Staff to
draft an Ordinance to deal with off-road recreational
vehicles restrictions and report to the City Council.
Motion carried unanimously.
B. Repqrt of City Manager
C. Report of City Attorney
D. 13r,tp9rt.f_NT_0 (-7,-:nr..c)f P 1 ,7.17111.illa
E. Director of Parks FPcretion & Natural Resources
1.
Lambert reported that the Staff's choices were: 1)
Pheasant Woods Park, 2) Coachman's Landing Park, and 3)
Village Woods Park.
Tenpas commented that other communities tried to name the
parks after prominent members of the Community. Lambert
replied that this issue had been discussed at length by
other Eden Prairie City Councils and the City's policy was
that unless An individual gave the park land to the
community the City was not inclined to name parks after
individuals. Lambert added the only park in Eden Prairie
named after An individual was Miller Park because the
family had donated a significant amount of land at this
site. Tenpas believed that naming the parks after
prominent citizens gave the City some history and should
he considered an honor. Pidcock concurred.
Peterson believed ',hat to start naming parks after
individual:; would be inconsistent with the City's policy.
Pidcock commented that .;he had suggested names of
SUL/
City Council Minutes 17 February 7, 1989
individuals who had been pioneers in Eden Prairie. Tenpas
commented that if naming parks after individuals would be
inappropriate, he suggested naming streets after them in
order to give a sense of history and community and to
recognize our forebears.
MOTTON:
Harris moved, seconded by Peterson to rename the former
Red Rock Park on Mitchell Road to Pheasant Woods Park.
Motion carried 3-2, with Anderson and Pidcock voting "NO".
Lambert reported that the Parks, Recreation, and Natural
Resources Commission recommended the name Pioneer Park.
vnT
Anderson moved, seconded by Harris to name the Old City
Hall Site Park, Pioneer Park. Motion carried unanimously.
'
Lambe:7t reported that the Parks, Recreation, and Natural
Resources Commission recommended the name Cedar Bluff.
Pidcock moved to name the Park on the bluffs, High
Prairie. Motion did not receive a second.
Anderson suggested Prairie Bluff Park. He noted this area
was a prairie overlooking the bluff.
mn7 T fl
Anderson moved, seconded by Harris to name the park on the
bluffs, Prairie Bluff Park. Motion carried unanimously.
F. Report_pf Dirpctor of Public Works
G. Report of Finance Urector
XI. NEW BUSINESS
XII. ADJOURNMENT
flPTT7'li
Harris moved, seconded by Pidcock to adjourn the meeting at
9:35 PM. Motion carried unanimously.
CITY OF EDEN PRAIRIE
CLERK'S LICENSE APPLICATION LIST
March 7, 1989
CONTRACTOR (MULTI-FAMILY & COMM.)
GAS FITTER
Act 90, Inc.
Artistic Applications & Decorating
Creative Building Services, Inc.
J. W. Hulme Company
Rosewood Construction, Inc.
CONTRACTOR (1 & 2 FAMILY)
Denco Properties, Inc.
Mark Eklo Homes
Handmade Enterprises
Wes Hanson Builders, Inc.
Hestia Homes, Inc.
Jab-Ushot
Jyland Homes, Inc.
John Klingelhutz Company
LaMettry's, Inc.
Tom Mason Homes, Inc.
Steve Monson Construction
Erwin Montgomery Const.
Kevin Moynihan Homes, Inc.
Mueller Construction
Nature's Way
Neighborhood Building & Remodeling
Richter Construction
C. W. Smith Construction
Renee Stocker Companies, Inc.
Tyrol Builders, Inc.
Van Eeckhout Building Corp.
PLUMBING
Advanced Plumbing & Heating
Atkins Mechanical, Inc.
Barnes Plumbing Co., Inc.
Grupa Mechanical Contractors
Oak Grove Mechanical
P & D Mechanical Contracting
Roseville Plumbing & Heating
Southtown Plumbing, Inc.
Tim's Quality Plumbing
Zachman Plumbing
Advanced Plumbing & Heating
Atkins Mechanical, Inc.
Climate Designers, Inc.
Cronstrom's Heating & Air Conditioning
New Mech Companies, Inc.
Southtown Plumbing, Inc.
St. Marie Sheet Metal, Inc.
Welter & Blaylock, Inc.
Wend l Service Company
Williams Mechanical Contractor
HEATING & VENTILATING
Air Corp, Inc.
Al's Heating & Air Conditioning
Atkins Mechanical, Inc.
Boulevard Sheet Metal & Heating Co.
Climate Deisgners, Inc.
Cronstrom's Heating & Air Conditioning
New Mech Companies, Inc.
Reineccius Heating & Air Conditioning
St. Marie Sheet Metal, Inc.
Wend l Service Company
SEPTIC SYSTEMS
Richfield Plumbing
WATER SOFTENER
Robert B. Hill Company
Minnestoa Water Treatment
WELL DRILLING
Rogers Well Company
REFUSE HAULING
D & J Recycling
CIGARET1E
Applebee's
These licenses have been approved by the department heads responsible
f
o
r
tr)icensed'activity.
Fat Solie
Licensing SO(0
SETTLEMENT AGREEMENT
This Agreement is entered into by and between Shafer
Contracting Co., Inc., a Minnesota corporation, and the City
of Eden Prairie, a municipal corporation, this day of
March, 1989.
WHEREAS, Shafer Contracting Co., Inc. has initiated a
claim in litigation against the City of Eden Prairie for damages
allegedly sustained by Shafer Contracting Co., Inc. in the
repair of contract work under construction during July, 1987; and
WHEREAS, the City of Eden Prairie disputes all liability and
damages as asserted against the City of Eden Prairie by Shafer
Contracting Co., Inc.; and
WHEREAS, the City of Eden Prairie maintains a claim against
Shafer Contracting Co., Inc., exclusive of matters currently
in litigation, for damages to a water main within the territorial
limits of the City of Eden Prairie, allegedly caused by the work
forces of Shafer Contracting Co., Inc., in the amount of
$18,354.52; and
WHEREAS, the parties wish to amicably resolve the claims by
and between the parties without continued litigation and expense;
NOW, THEREFORE, it is hereby agreed as follows:
1. In consideration of the sum of $10,000.00 paid to Shafer
Contracting Co., Inc. by City of Eden Prairie, the action
identified as Shafer Contracting Co., Inc. v. City of Eden
Prairie, Hennepin County District Court File No. 88-21110, shall
be dismissed with prejudice without further costs to either
party.
Page 2
2. Shafer Contracting Co., Inc. shall remit payment by
separate check or draft made payable to the City of Eden Prairie
in the amount of $18,354.52 in full satisfaction and discharge of
claims and causes of action, asserted and unasserted, by the City
of Eden Prairie against Shafer Contracting Co., Inc.
3. Nothing herein shall constitute an admission of
liability by either party in respect to any and all claims,
causes of action, Complaints and demands of whatsoever nature,
asserted and unasserted, by either party against the other.
4. Each party does hereby fully and finally release and
discharge the other from any and all claims, causes of action,
Complaints, and demands of whatsoever nature, asserted and
unasserted, in connectior. with losses and damages incurred and
sustained by either party incident to the circumstances set forth
herein above.
IN WITNESS WHEREOF, the parties have executed this Agreement
this day of March, 1989.
SHAFER CONTRACTING CO., INC.
By
Its
CITY OF EDEN PRAIRIE
By
It s
7DHG/EP-2
02-27-89
February 24, 1989
GIRL SCOUTS
Greater Minneapoiis
Girl Scout Council
5601 Brooklyn Blvd
Mtnneapoas. MN 55429-3074
(612) 535-4602
Gary Peterson, Mayor
City Hall
7600 Executive Drive
Eden Prairie, MN 55344
Dear Mayor Gary Peterson,
This year, Girl Scouts is celebrating it's 77th birthday during the
week of March 12-18, 1989. Over 17,000 Girl Scout families in the
Greater Minneapolis Girl Scout Council will be joining in the
celebration. We hope you too will provide your support for our
organization by Ligning the attached proclamation at the March City
Hall Council meeting.
Sincerely,
Chris Purington
Director of Outreach in the Work Place
enc.
PRlils
Budding Stronger Roles For Gag; And The Women They Will Become
A UMW, WAY AliPACY
Soo)
Equ i p Opporwndy Affirm/do. Action &NNW/.
GIRL SCOUTS
Greater Minneapolis
Girl Scout Council
5601 Brooklyn Blvd
Minneapolts MN 55429-3074
(612) 535-4602
GIRL SCOUT WEEK, MARCH 12-18, 1989
PROCLAMATION
WHEREAS, Girl Scouts of the U.S.A recognizes that today's girls will be tomorrow's leaders;
and
WHEREAS, Girl Scouts of the U.S.A. is the largest voluntary organization for girls in the
world and draws upon a large resource of positive adult role models; and
WHEREAS, the Girl Scout Movement continues to emphasize leadership and personal and
career development for girls; and
WHEREAS, our community and world will be the direct beneficiaries of the skilled young
women who are Girl Scouts:
NOW, THEREFORE, I , by virtue of
the authority vested in me as mayor, do urge the citizens of Eden Prairie to support the Girl
Scouts in their endeavors; I now proclaim this week, March 12-18, 1989, Girl Scout Week in
Eden Prairie.
Mayor's Signature:
Date
Bowline Stronoer Roles For Gels And The VVomen They Will Become
A Unrled WA/ AlPeoeY
S IL)
Equal Opportunity Affirmative Action Employe,
MEMORANDUM
Mayor and City Council
THRU: Carl Jullie
FROM: Craig Dawson
DATE: February 28, 1989
SUBJECT: Status of Waste Abatement Programs
This memorandum will provide a brief update on the status of the various
components of the City's evolving waste abatement programs. Development of
these programs is being pursued in a manner which allows optional particip
a
t
i
o
n
by interested parties -- particularly licensed refuse collectors and the Wast
e
Management Commission -- rather than major unilateral action by the City.
Drop-off Center: The City entered into an agreement with Goodwill Industries,
Inc./Easter Seal Society of Minnesota to operate an attended drop-off center
f
o
r
a variety of recyclable materials. This center, which will be in operatio
n
seven days a week, began providing services on March 1 from its location i
n
t
h
e
Menards Center. It will provide the most convenient multi-material recycl
i
n
g
opportunity to date within the City.
Newspaper-only drop-offs remain at the Eden Prairie Senior & Family Center
a
n
d
the Eden Prairie Assembly of God Church. Last year, 153 tons were collecte
d
a
t
these locations.
Residential Curbside Program: Staff and the City Attorney have reviewed initial
drafts of ordinance amendments and an agreement for refuse collection servi
c
e
s
.
The ordinance amendments relate to new conditions which would be required t
o
hold a license for collecting refuse in Eden Prairie. Key provisions inclu
d
e
requiring haulers to provide same-day recycling opportunities as well as
containers to customers; weekly separate yard waste collection which is seas
o
n
a
l
in 1989 and year-round thereafter; and delivery of wastes which are non-sour
c
e
-
separated recyclables to the Reuter Recycling, Inc. facility. This ordinan
c
e
could designate collections to be made on certain days in different section
s
o
f
the City.
The agreement for refuse collections services would be the vehicle to direct
t
h
e
non-recycled waste to the Reuter facility. As drafted, it would require
individual three-party agreements by the City, Reuter, and licensed collector
.
Conditions in the agreement relate to the obligations of the parties,
definitions of acceptable and unacceptable wastes, and tipping fees.
After redrafting, these proposals will be sent to licensed collectors and Re
u
t
e
r
Recycling, Inc. for comments. Unless Reuter is under contract with Hennepin
County by June 1, 1989, the City must have authorized execution of agreements
with Reuter by May 15 (the second Council meeting in May). Otherwise, th
e
w
a
s
t
e
will fall under the jurisdiction of Hennepin County when its "designation
ordinance" takes effect on June 1.
S 1
Recycling Containers: As envisioned, those firms collecting recyclables would
provide containers for their custoners. The City would provide $5 per household
which is available from Hennepin County's funding assistance program. One local
manufacturer has indicated that containers could be delivered six to eight weeks
after an order to serve Eden Prairie was placed. Because the City will specify
what is an acceptable container, a formal bidding process should be followed.
this procedure would require four to six weeks.
The Waste Management Commission will be making a recommendation on the type of
container to use. Two types are currently in use: I) a set of stackable
containers, with one container to be used for each type of material; and 2) one
large container in which three grocery bags can be placed, with one bag for each
type of material. After initially favoring the stackable type, commissioners
have stated a preference for the single, multi-material container.
Waste Management Commission: This commission hopes that Eden Prairie can become
a leader in the way that a community responsibly and effectively manages its
environmental wastes. It began meeting in December 1988. Since January, it has
held meetings twice per month. At its February 23 meeting, two committees were
formed: one for recycling and collection planning; the other, for marketing the
City's programs and public education about recycling, yard waste reuse,
household hazardous waste, landfilling, and environmental awareness. Commission
members are undertaking a lot of work and they wish to offer recommendations to
the Council before final decisions are made on the details to implement the
City's recycling plans.
The Commission is studying some fo these specifics at this time. As mentioned,
it believes that a single, multi-material recycling container should be provided
for each residence. How curbside recycling should be done is still under
discussion. It is preferred that recycling collections should be done on a
weekly basis and coincide with the pickup of non-recycled trash. And while it
may be preferable to have haulers provide recycling opportunities for their
customers, it may be that this arrangement will significantly impair the
economic viability of smaller collection businesses. Rather than have them
fail, as well as having the City responsible for monitoring the amounts
collected by the several firms licensed to conduct this business, it may be
preferable to have one firm collect recyclables only. This approach may affect
the day of collection of both recycled and non-recycled waste, as well as the
responsibilities for distribution and cost of containers. Several commissioners
hold strong positions that the amount of refuse truck traffic should be kept to
a minimum; having haulers in the recycling business would increase their truck
traffic three-fold -- one for recyclables, one for yard waste, and one for the
remaining waste. While the Commission strongly prefers the "open" system for
waste haulers, such things as limiting truck traffic, making same-day collection
of recyclables and other wastes a certainty, and instituting volume-based
pricing would be easier if there were some exclusive contract(s) for collection
services. As one can imagine, a great deal of study and discussion will take
place over a short period of time in order for timely recommendations to be made
for the May 15 deadline for Council action if the Reuter facility is to be
included in the City's waste abatement plan.
The Commission has established a work plan for 1989. It includes:
* recycling * on-going research by Commission
* organized refuse collection * on-going public education
* volume-based pricing * multi-family recycling ( to begin
* household hazardous waste later in the year).
6IR
Multi-famil Recycling: Ways to have recycling available at multi-family
complexes (instead of on a drop-off center) are planned to be studied
later in the year. County efforts in technical assistance in residential
programs will remain in the single-family through four-plex setting. County
staff believes apartment managers will respond to increasing refuse collection
costs as a incentive to provide recycling opportunities.
Yard Waste: The draft ordinance calls for separate yard waste collection on a
weekly basis in April-May and October-November 1989. Unless this provision is
enacted separately from the draft ordinance being made available for comment,
the requirement for separate collection in the Spring may not be enforceable.
Household Hazardous Waste: Hennepin County plans to have a temporary site in
the western suburbs for daily drop-off collection of household hazardous waste.
A fall special collection event is planned along the lines of similar
collection; days held during the past three years. Each of the waste transfer
stations to be contructed as part of the County's incineration system will
accept household hazardous waste.
Prohibition of Certain Materials: The City Attorney's office is investigating
the ability of the City to prohibit the use of certain non-recyclable and/or
non-biodegradeable materials within the City limits.
cc: Waste Management Commission
MEMORANDUM
TO: Mayor and City Council
THRU: Bob Lambert, Director of Parks, Recreation & Nat
u
r
a
l
Resources
FROM: Stuart A. Fox, Manager of Parks & Recreation ih4 :1"
DATE: February 27, 1989
SUBJECT: Franlo Park Irrigation
Last summer, the City Council authorized the staff t
o
s
o
l
i
c
i
t
b
i
d
s
for the irrigation of the 2 soccer fields, a soft
b
a
l
l
f
i
e
l
d
a
n
d
baseball field at Franlo Park. Total cost of th
e
p
r
o
j
e
c
t
w
a
s
estimated to be $35,000. Last fall, the well was dri
l
l
e
d
a
n
d
p
o
w
e
r
was installed so that the irrigation contract could
b
e
b
i
d
d
u
r
i
n
g
the winter months and installation could occ
u
r
a
s
s
o
o
n
a
s
conditions permitted this spring.
The irrigation project was published in the Eden Pr
a
i
r
i
e
N
e
w
s
o
n
February 1st and 8th with bids opened on Tuesday,
F
e
b
r
u
a
r
y
2
1
,
1989, at 10 A. M. The following is a summary of the b
i
d
s
r
e
c
e
i
v
e
d
:
BIDDER
SYSTEM TYPE
Natural Green Rainbird Southview Design Rainbird Aqua Engineering Toro, Rainbird,
Hunter or Hydro Rain Midwest Lawn Sprinklers Rainbird
RECOMMENDATION:
BID AMOUNT
$44,450
$44,342.05
$28,871
$26,900
All bidders meet the specifications and after revie
w
o
f
t
h
e
b
i
d
s
and plans submitted with them, the staff recommends
t
h
a
t
t
h
e
C
i
t
y
Council award the Franlo Park Irrigation Project to
M
i
d
w
e
s
t
L
a
w
n
Sprinklers for a cost of $26,900.
SAF:mdd
S14
RESOLUTION NO. 89 -44
RESOLUTION RELATING TO $9,045,000 GENERAL
OBLIGATION PARK BONDS; PROVIDING FOR AN ELECTION ON
THE ISSUANCE THEREOF
BE IT RESOLVED by the City Council of the City of Eden
Prairie, Minnesota (the City), as follows:
1. This Council has investigated the facts necessary
to ascertain and does hereby find, determine and declare that
it is necessary and expedient for the City to issue and sell
general obligation bonds in an amount not to exceed $9,045,000
to provide funds for the acquisition and development of land,
buildings and facilities for its program of public recreation.
2. The question of issuing bonds in such amounts and
for such purposes shall be submitted to the qualified electors
of the City at a special election to be held on Tuesday,
April 25, 1989, between the hours of 7:00 o'clock A.M. and 8:00
o'clock P.M. at the polling places set forth in the Notice
described in paragraph 4 hereof.
3. The City Clerk is hereby authorized and directed
to cause notice of the election to be given as follows: (A) by immediately posting in his office for public inspection a copy
of the notice set forth in paragraph 4; (B) by publication of
said notice in the official newspaper of the City, once each
week for two successive weeks, the first publication to be not
less than fourteen days before the election; (C) by posting
said notice at each polling place and at three of the most
public and conspicuous places in the City not less than ten
days before the election; (D) by publishing in the official
newspaper of the City a sample ballot as set forth in paragraph
5 at least one week before the election; and (E) by posting a
sample ballot in his office for public inspection at least four
days before the election, and in each polling place on the
election day.
4. The Notice to be published and posted as provided
in paragraph 3 (A), (B) and (C) above shall be in substantially
the following form:
515
NOTICE OF ELECTION
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
NOTICE IS HEREBY GIVEN that a special election will be
held in and for the City of Eden Prairie, Minnesota, on
Tuesday, April 25, 1989, between the hours of 7:00 o'clock A.M.
and 8:00 o'clock P.M., for the purpose of submitting to the
voters the following question:
Shall the City of Eden Prairie, Minnesota, be
authorized to issue and sell general obligation bonds
in an amount not exceeding $9,045,000 for the
acquisition and development of land, buildings and
facilities for its program of public recreation?
The polling places for said election shall be as
follows:
Precinct Number
Polling Place
la The King of Glory Lutheran Church
lb Eden Prairie Community Center
2 The Eden Prairie Assembly of God Church
3 Eden Prairie Community Church
4 St. Andrew Lutheran Church
5a Immanuel Lutheran Church
5b Immanuel Lutheran Church
6 The Eden Prairie United Methodist Church
7a New Testament Church
7b South Suburban Hennepin County Vo-Tech
8 Eden Prairie Presbyterian Church
9a Pax Christi Catholic Community Church
9b Pax Christi Catholic Community Church
Any qualified voter residing in the City may vote at
said election, at the polling place for the precinct in which
the voter resides.
Dated: , 1989.
BY ORDER OF THE CITY COUNCIL
John Frane
City Finance Director/Clerk
Sib
5. The sample ballot to be posted and published as
provided in paragraph 3(D) and (E) shall be in substantially
the following form:
CITY OF EDEN PRAIRIE, MINNESOTA
SPECIAL ELECTION
Held April 25, 1989
(Please vote on the following question:)
• Shall the City of Eden Prairie be authorized to
• YES
issue and sell general obligation bonds in an
amount not exceeding $9,045,000 for the
• acquisition and development of land, buildings
• NO
and facilities for its program of public
recreation?
INSTRUCTIONS TO VOTERS: If you wish to vote in
favor of the above proposition, mark a cross (X)
in the square preceding the word "YES". If you
wish to vote against the above proposition, mark
a cross (X) in the square preceding the word "NO"
next to the proposition.
6. The City Clerk is authorized and directed to cause
official ballots to be printed for the use of the voters at
said election, which shall be printed on blue-colored paper and
shall be identical in form with the sample ballot in paragraph
5 above, except that (i) the first line of the official ballot
shall read "OFFICIAL BALLOT", (ii) on the back, so as to be
visible when the ballot is properly folded for deposit, shall
be printed the words "OFFICIAL BALLOT", the date of the
election and the lines for the initials of two judges, and
(iii) appropriate instructions to voters shall be substituted
on those ballots prepared for use in voting machines.
Mayor
Attest:
City Finance Director/Clerk
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 89-46
A RESOLUTION APPROVING FINAL PLAT OF
EDEN PRAIRIE CENTER 5TH ADDITION
WHEREAS, the plat of EDEN PRAIRIE CENTER 5TH
A
D
D
I
T
I
O
N
h
a
s
b
e
e
n
s
u
b
m
i
t
t
e
d
i
n
a
manner required for platting land under th
e
E
d
e
n
P
r
a
i
r
i
e
O
r
d
i
n
a
n
c
e
C
o
d
e
a
n
d
under Chapter 462 of the Minnesota Statut
e
s
a
n
d
a
l
l
p
r
o
c
e
e
d
i
n
g
s
h
a
v
e
b
e
e
n
duly had thereunder, and
WHEREAS, said plat is in all respects consi
s
t
e
n
t
w
i
t
h
t
h
e
C
i
t
y
p
l
a
n
a
n
d
t
h
e
regulations and requirements of the la
w
s
o
f
t
h
e
S
t
a
t
e
o
f
M
i
n
n
e
s
o
t
a
a
n
d
ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY
C
O
U
N
C
I
L
O
F
T
H
E
C
I
T
Y
O
F
E
D
E
N
P
R
A
I
R
I
E
:
A. Plat approval request for EDEN PRAIRIE
C
E
N
T
E
R
5
T
H
A
D
D
I
T
I
O
N
i
s
approved upon compliance with the reco
m
m
e
n
d
a
t
i
o
n
o
f
t
h
e
C
i
t
y
Engineer's report on this plat dated MARCH
1
,
1
9
8
9
.
B. That the City Clerk is hereby directed to s
u
p
p
l
y
a
c
e
r
t
i
f
i
e
d
c
o
p
y
o
f
this Resolution to the owners and subdiv
i
s
i
o
n
o
f
t
h
e
a
b
o
v
e
n
a
m
e
d
plat.
C. That the Mayor and City Manager are hereby
a
u
t
h
o
r
i
z
e
d
t
o
e
x
e
c
u
t
e
t
h
e
certificate of approval on behalf of
t
h
e
C
i
t
y
C
o
u
n
c
i
l
u
p
o
n
compliance with the foregoing provisions.
ADOPTED by the City Council on MARCH 7, 19
8
9
.
Gary D. Peterson, Mayor
ATTEST:
SEAL
John D. Frane, Clerk
s-19
CITY OF EDEN PRAIRIE
ENGINEERING REPORT ON FINAL PLAT
TO: Mayor Peterson and City Council Members
THROUGH: Carl J. Jullie, City Manager
Alan D. Gray, City Engineer
FROM: Jeffrey Johnson, Engineering Technician
DATE: March I, 1989
SUBJECT: EDEN PRAIRIE CENTER 5TH ADDITION
PROPOSAL: The Developers, Franchise Associates, Inc., have requested City
Council approval of the final plat of Eden Prairie Center 5th Addition.
Located North of Prairie Center Drive and East of Highway 169 within the
Eden Prairie Center area, the plat contains 3.4 acres to be divided into
two lots. Lot 1 is the proposed site for Arby's Restaurant and Lot 2
will be developed at a future date.
HISTORY: The preliminary plat was approved by the City Council December 20,
1988 per Resolution No. 88-291.
Second reading of Ordinance No. 61-88, changing zoning from Rural and
Public to C-Regional-Service, was finally read and approved at the City
Council meeting held February 7, 1989.
The Developer's Agreement referred to within this report was executed
February 7, 1989.
VARIANCES: All variance requests must be processed through the Board of
Appeals.
UTILITIES AND STREETS: All municipal utilities and walkways will be installed throughout the plat with conformance with City Standards and
the requirements of the Developer's Agreement. All roadways necessary
to service this property are currently in place.
Prior to release of the final plat the Developers shall submit to the
City and obtain the City's approval of a cross-access agreement between
Lots I and 2.
Prior to release of the final plat the plat shall be revised to include
standard drainage and utility easements around the perimeter of each lot.
MARCH 1, 1989
EDEN PRAIRIE CENTER 5TH ADDITION PAGE 2
PARK DEDICATION: The requirements for park dedication are covered in the
Developer's Agreement.
BONDING: Bonding must conform to City Code and the Developer's Agreement.
RECOMMENDATION: Recommend approval of the final plat of Eden Prairie Center
5th Addition subject to the requirements of this report, the Developer's
Agreement and the following:
1. Receipt of street lighting fee in the amount of $972.00.
2. Receipt of engineering fee in the amount of $340.00.
3. Revision of plat to include standard drainage and utility easement.
4. Receipt of cross-access agreement between Lots 1 and 2.
JJ:ssa
cc: Franchise Associates, Inc.
Greg Tilsch, Homart Development Company
Suburban Engineering
5,2 I
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 89-47
A RESOLUTION APPROVING FINAL PLAT OF
BENNETT PLACE ADDITION
WHEREAS, the plat of BENNETT PLACE ADDITON has been submitted in a manner
required for platting land under the Eden Prairie Ordinance Code and under
Chapter 462 of the Minnesota Statutes and all proceedings have been duly had
thereunder, and
WHEREAS, said plat is in all respects consistent with the City plan and the
regulations and requirements of the laws of the State of Minnesota and
ordinances of the City of Eden Prairie.
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE:
A. Plat approval request for BENNETT PLACE ADDITION is approved upon
compliance with the recommendation of the City Engineer's report on
this plat dated FEBRUARY 28, 1989.
B. That the City Clerk is hereby directed to supply a certified copy
of this Resolution to the owners and subdivision of the above named
plat.
C. That the Mayor and City Manager are hereby authorized to execute
the certificate of approval on behalf of the City Council upon
compliance with the foregoing provisions.
ADOPTED by the City Council on MARCH 7, 1989.
Gary D. Peterson, Mayor
ATTEST:
SEAL
John D. Frane, Clerk
62,2
THROUGH: Carl J. Jullie, City Manager
Alan D. Gray, City Engineer
FROM: Jeffrey Johnson, Engineering Technician
DATE: February 28, 1989
SUBJECT: Bennett Place Addition
CITY OF EDEN PRAIRIE
ENGINEERING REPORT ON FINAL PLAT
TO:
Mayor Peterson and City Council Members
PROPOSAL: The owners, Sam Thorpe and Frank Cardarelle, have requested City
Council approval of the final plat of Bennett Place Addition, a single
family residential subdivision located south of County Road #1 and east
of Bennett Place in the south half of Section 25. The plat contains
1.48 acres to be divided into 4 single family lots and road driveway
dedication for Bennett Place.
HISTORY: The preliminary plat was approved by the City Council February 21,
1989, per Resolution No. 89-38.
Second reading of Ordinance 8-89, changing zoning from R1-22 to R1-13.5,
is scheduled for final approval at the City Council meeting March 7,
1989.
There is no Developer's Agreement pertaining to this subdivision.
VARIANCES: All variance requests must be processed through the Board of
Appeals.
UTILITIES AND STREETS: All municipal utilities, roadways and walkways are
currently in place and available to serve this site. A sewer and water
service will need to be provided to serve Lot 1. Prior to release of the
final plat, the Developer shall provide the City with bonding to cover
construction and restoration costs of installing said service to Lot 1.
PARK DEDICATION: Park dedication shall conform to the City Code.
BONDING: Bonding will conform to the requirements of City Code.
RECOMMENDATION: Recommend approval of the final plat of Bennett Place
Addition subject to the requirements of this report and the following:
I. Receipt of street lighting fee in the amount of $540.00.
2. Receipt of engineering fee in the amount of $250.00.
3. Satisfaction of bonding requirements.
JJ:ssa
cc: Frank Cardarelle
Sam Thorpe
EDEN PRAIRIE, MINNESOTA
WATER WORKS IMPROVEMENTS
CITY PROJECT NO. 52-072A
CONTRACT NO. 1
WATER TREATMENT PLANT IMPROVEMENTS
CHANGE ORDER NO. 4
I. SCOPE
This Change Order No. 4 will adjust the Contract price to account for
the following items: A. Door Hardware Revisions and Shower Modifi-
cations; B. Vinyl Cove Base for Filter Gallery; C. Modification of
Gas-Fired Unit Heater Vents; and D. Additional Receptacles for
Chemical Feed Equipment.
II. CHANGE ORDER ITEMS
A. DOOR HARDWARE REVISIONS AND SHOWER MODIFICATIONS
The hardware for several doors shall be revised and the shower in
the Administration Building Addition shall be modified in
accordance with Black & Veatch's letter dated March 11, 1988 and
the attached Figure C04-1. These revisions and modifications are
required to meet the City's Duilding Thspection Department
review.
B. VINYL COVE BASE FOR FILTER GALLERY
At the request of the Owner, additional vinyl cove base shall be
installed in the filter gallery.
C. MODIFICATION OF CAS-FIRED UNIT HEATER VENTS
The vents for eight of the gas-fired unit heaters (GUM) in the
basin room shall be modified in accordance with Black & Veatch's
letter dated May 4, 1988. The vents for GUH-26, 32 and 33 shall
have the vertical stack extended. Power venters shall be
installed on GUH-27, 28, 29, 30 and 31.
D. ADDITIONAL RECEPTACLES FOR CHEMICAL FEED EQUIPMENT
Two additional electrical receptacles shall be installed in the
existing chemical feed rooms to accommodate the additional
chlorine and carbon dioxide heaters recommended by the equipment
supplier.
A2SED021589 C04-1
III. CHANGE IN CONTRACT AMOUNT
Adjustments to the Contract price resulting from the aforementioned
items shall be the following negotiated lump sum prices:
Item
A. Door Hardware Revisions and Shover
Modifications
B. Vinyl Cove Base for Filter Gallery
C. Modification of Gas-Fired Unit
Heater Vents
D. Additional Receptacles for Chemical
Feed Equipment
Total - Change Order No. 4
Amount
$1,964.00
422.00
2,780.00
507.00
$5,673.00
The net change to the Contract price is summarized as follows:
Current Contract Price
Change Order No. 4
New Contract Price
IV. ACCEPTANCE
$5,045,196.46
5,673.00
$5,050,869.46
The changes and conditions set forth in this Change Order No. 4 are
hereby accepted. All other provisions of the Contract, including
contract time, remain unchanged.
SHAW-LUNDQUIST ASSOCIATES, INC.
(Contractor)
By
ecl snaw-vresicieit
Date February 23, 1989
CITY OF EDEN PRAIRIE, MINNESOTA
(Owner)
By
Date
A2SED021589 C04-2
cd5
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION 89-48
RESOLUTION REQUESTING SPEED STUDY FOR
EDEN PRAIRIE ROAD (CSAH 4) FROM
CSAH 1 TO NORTH CORPORATE LIMITS
WHEREAS, CSAH 4 in Eden Prairie was designed and constructed at a time when
the entire area was rural in character;
WHEREAS, the rapid growth in Eden Prairie has resulted in a major
transformation of the land uses along CSAH 4 to urban uses; and
WHEREAS, the posted speed limit for the roadway has remained unchanged
throughout this urbanization process.
NOW, THEREFORE, BE IT RESOLVED by the Eden Prairie City Council that the
Hennepin County Department of Transportation is hereby requested to
initiate appropriate safety and speed studies for CSAH 4 between CSAH 1 and
north corporate limits with the specific intent of lowering the speed limit
to an urbanized standard.
ADOPTED by the Eden Prairie City Council on March 7, 1989.
Mayor Gary D. Peterson
ATTEST:
SEAL
John D. Frane, Clerk
S2 G
February 21, 1989
Eugene Dietz
Director of Engineering and Public Works
City of Eden Prairie
7600 Executive Drive
Eden Prairie, Minnesota 55344
Dear Mr. Dietz:
As discussed in our phone conversation last week, I am concerned about
the 45 m.p.h. speed limit along County Road 4 between Hwy. 5 and Duck
Lake Trail. It is considered by many residents in this area to be not only
exLessive but hazardous for the following reasons:
I) the quantity of traffic has increased in the past few years due to
the new freeway access at I494/Crosstown via County Rd. 4,
the increase in population in this northern sector, and the increased
use of community and shopping facilities by Eden Frairie residents.
2) the number of residential streets accessing County Rd. 4 has
increased (i.e.. Baywood Lane, Terracewood Drive, and Mere Drive)
resulting in more cars stopped on County Rd. 4 to make left hand
turns, and other cars diverting around them illegally into the
bike/walk lane. Cars entering County Rd. 4 from these streets also
find it difficult to increase their speed fast enough to prevent
slowing exisiting traffic.
3) the incomplete bike/walk trail between Valley View Road and Duck
Lake Trail forces residents who use the existing bike/walk lane to
compete with relatively high speed traffic and with cars diverting
into the lone. Many parents restrict their children from walking or
biking along County Rd. 4 because they consider the rood too
dangerous to cross or walk/bike along.
I request that the City Council enter a resolution to the Hennepin County
Board of Transportation to review the current speed limit on County Rd. 4
and would appreciate your placing this request on the agenda for the March
meeting.
Sincerely,
Sandra Stephens
16029 Baywood Lane
Eden Prairie, Minnesota
55346
15-ar7
937-2493
Primetech IX
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 3-89-PUD-1-89
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, REMOVING CERTAIN LAND FROM ONE
ZONING DISTRICT AND PLACING IT IN ANOTHER, AMENDING THE LEGAL DESCRIPTIONS OF LAND
IN EACH DISTRICT, AND, ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99
WHICH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Section 1. That the land which is the subject of this Ordinance
(hereinafter, the "land") is legally described in Exhibit A attached hereto and made
a part hereof.
Section 2. That action was duly initiated proposing that the land be
removed from the Commercial-Regional-Service District and be placed in the Planned
Unit Development 1-89-Office District (hereinafter "PUD 1-89-Office."
Section 3. The land shall be subject to the terms and conditions of
that certain Developer's Agreement dated as of March 7, 1989, entered into between
Primetech IX Limited Partnership and the City of Eden Prairie (hereinafter
"Developer's Agreement") and that certain supplement to the Developer's Agreement,
dated as of March 7, 1989, entered into between M. G. Astelford and the City of Eden
Prairie (hereinafter "Supplement"). The Developer's Agreement and Supplement
contain the terms and conditions of PUD 1-89-Office, and are hereby made a part
hereof.
Section 4. The City Council hereby makes the following findings:
A. PUD 1-89-Office is not in conflict with the goals of the Guide Plan
of the City.
B. PUD 1-89-Office is designed in such a manner to form a desirable and
unified environment within its own boundaries.
C. The exceptions to the standard requirements of Chapters 11 and 12 of
the City Code, that are contained in PUD 1-89-Office, are justified
by the design of the development described therein.
D. PUD 1-89-Office is of sufficient size, composition, and arrangement
that its construction, marketing, and operation is feasible as a
complete unit without dependence upon any subsequent unit.
Section 5. The proposal is hereby adopted and the land shall be, and
hereby is, removed from the Rural District and shall be included hereafter in the
Planned Unit Development 1-89-Office District, and the legal descriptions of land in
each district referred to in City Code Section 11.03, subdivision 1, subparagraph B,
shall be and are amended accordingly.
Section 6. City Code Chapter 1 entitled "General Provisions and
Definitions Applicable to the Entire City Code Including Penalty for Violation" and
Section 11.99 entitled "Violation a Misdemeanor" are hereby adopted in their
entirety by reference, as though repeated verbatim herein.
Section 7. This Ordinance shall become effective from and after its
passage and publication.
FIRST READ at a regular meeting of the City Council of the City of Eden
Prairie on the 7th day of February, 1989, and finally read and adopted and ordered
published at a regular meeting of the City Council of said City on the 7th day of
March, 1989.
ATTEST:
John D. Frane, City Clerk
Gary D. Peterson, Mayor
PUBLISHED in the Eden Prairie News on the day of
Primetech IX
EXHIBIT A
P.U.D. Concept Amendment District Review
Block 1, Outlot A; City West Addition
Block 1; City West Business Center
Block 1; City West Third Addition
Block 1; City West Fourth Addition
Block 1, 2, 3, Outlot A, B, C; Primeland Addition
Block 1, Outlot A; Primeland Second Addition
Block 1, Outlot A; Primeland Third Addition
Block 1, Outlot A; Primeland Fourth Addition
Block 1, Outlot A; Primeland Fifth Addition
Zoning District Change from Commercial-Regional-Service to Office
Lot 2, Block 1, CITY WEST 3RD ADDITION, Hennepin County, Minnesota.
sk)
Primetech IX
DEVELOPER'S AGREEMENT
THIS AGREEMENT, made and entered into as of
• 1989, by
Primetech IX Limited Partnership, a Minnesota general partnership, hereinafter
referred to as "Developer," and the CITY OF EDEN PRAIRIE, a municipal corporation,
hereinafter referred to as "City:"
WITNESSETH:
WHEREAS, Developer has applied to City for Planned Unit Development District
Review Amendment to the 1981 City West Planned Unit Development with a waiver for
building height from 30 ft. to 64 ft. and with an underlying Zoning District Change
from Commercial-Regional-Service to Office on 5.5 acres for construction of a 62,699
sq. ft. office building, situated in Hennepin County, State of Minnesota, more fully
described in Exhibit A, attached hereto and made a part hereof, and said acreage
hereinafter referred to as "the property;"
NOW, THEREFORE, in consideration of the City adopting Ordinance #3-89-PUD-1-
89, Developer covenants and agrees to construction upon, development, and
maintenance of said property as follows:
1. Developer shall develop the property in conformance with the
materials revised and dated February 2, 1989, reviewed and approved
by the City Council on February 7, 1989, and attached hereto as
Exhibit B, subject to such changes and modifications as provided
herein. Developer shall not develop, construct upon, or maintain
the property in any other respect or manner than provided herein.
2. Developer covenants and agrees to the performance and observance by
Developer at such times and in such manner as provided therein of
all of the terms, covenants, agreements, and conditions set forth in
Exhibit C, attached hereto and made a part hereof.
3. Developer shall notify the City and the Watershed District 48 hours
prior to any grading, tree removal, or tree cutting on the property.
4. Prior to issuance of any building permit upon the property,
Developer shall submit to the City Engineer, and receive the City
Engineer's approval of plans for streets, sanitary sewer, water,
storm sewer, and erosion control for the property.
Upon approval by the City Engineer, Developer shall construct, or
cause to be constructed, those improvements listed above in said
plans, as approved by the City Engineer, in accordance with Exhibit
C, attached hereto.
5. Prior to issuance of any building permit on the property, Developer
agrees to submit to the Director of Planning, and to obtain the
Director's aprpoval of the following:
A. Samples of exterior building materials for the structure on
the property. Said materials shall be compatible with the
existing exterior materials on other structures within the
City West Planned Unit Development area.
B. Detailed plans for signs on the property, including
materials, colors, lighting of any such signs, and
dimensions.
C. Detailed plans for lighting on the property, including any
lighting on the structure and lighting for the parking
areas.
D. A revised site plan indicating the inclusion of a cross
access near the "proof of parking" area as depicted in
Exhibit 0, attached hereto, and made a part hereof.
Upon approval by the Director of Planning, Developer agrees to
implement, or cause to be implemented, those materials and plans
listed above, as approved by the Director of Planning, in accordance
with the terms and conditions of Exhibit C, attached hereto.
6. Concurrent with building construction on the property, Developer
agrees to construct a sidewalk connection between the proposed
building and the sidewalk located along City West Parkway.
7. Developer agrees that the property shall be part of the overall City
West Owners Association.
8. Developer acknowledges that the property will benefit from any
future improvements to Shady Oak Road in the vicinity of the City
West Planned Unit Development area and agrees to pay its fair share
of the corresponding special assessments therefor.
52
Primetech IX
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 89-51
A RESOLUTION APPROVING THE SUMMARY
OF ORDINANCE 3-89-PUD-1-89 AND ORDERING THE
PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No. 3-89-PUD-1-89 was adopted and ordered published at a
regular meeting of the City Council of the City of Eden Prairie on the 7th day of
March, 1989;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN
PRAIRIE:
A. That the text of the summary of Ordinance No. 3-89-PUD-1-89, which
is attached hereto, is approved, and the City Council finds that
said text clearly informs the public of the intent and effect of
said ordinance.
B. That said text shall be published once in the Eden Prairie News in a
body type no smaller than non-pareil, or six-point type, as defined
in Minn. Stat. sec. 331.07.
C. That a printed copy of the Ordinance shall be made available for
inspection by any person during regular office hours at the office
of the City Clerk and a copy of the entire text of the Ordinance
shall be posted in the City Hall.
D. That Ordinance No. 3-89-PUD-1-89 shall be recorded in the ordinance
book, along with proof of publication required by paragraph B
herein, within 20 days after said publication.
ADOPTED by the City Council on March 7, 1989.
Gary D. Peterson, Mayor
ATTEST:
John D. Frane, City Clerk
533
Primetech IX
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 3-89-PUD-1-89
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, REMOVING CERTAIN LAND FROM ONE
ZONING DISTRICT AND PLACING IT IN ANOTHER, AMENDING THE LEGAL DESCRIPTIONS OF LAND
IN EACH DISTRICT, AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99,
WHICH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Summary: This Ordinance allows rezoning of land located north of
Shady Oak Road, east of City West Parkway, west of Highway #169 from the Commercial
Regional Service District to the Office District, subject to the terms and
conditions of a developer's agreement. Exhibit A, included with this Ordinance,
gives the full legal description of this property.
Effective Date: This Ordinance shall take effect upon publication.
ATTEST:
/s/John D. Frane
/s/Gary D. Peterson
City Clerk
Mayor
PUBLISHED in the Eden Prairie News on the day of
, 1989.
(A full copy of the text of this Ordinance is available from the City Clerk.)
i)3Li
Bennett Place Addition
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 8-89
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, REMOVING CERTAIN LAND FROM ONE
ZONING DISTRICT AND PLACING IT IN ANOTHER, AMENDING THE LEGAL DESCRIPTIONS OF LAND
IN EACH DISTRICT, AND, ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99
WHICH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Section 1. That the land which is the subject of this Ordinance
(hereinafter, the "land") is legally described in Exhibit A attached hereto and made
a part hereof.
Section 2. That action was duly initiated proposing that the land be
removed from the R1-22 District and be placed in the R1-13.5 District.
Section 3. That the proposal is hereby adopted and the land shall be,
and hereby is removed from the R1-22 District and shall be included hereafter in the
R1-13.5 District, and the legal descriptions of land in each District referred to in
City Code, Section 11.03, Subdivision 1, Subparagraph B, shall be, and are amended
accordingly.
Section 4. City Code Chapter 1, entitled "General Provisions and
Definitions Applicable to the Entire City Code Including Penalty for Violation" and
Section 11.99, entitled "Violation a Misdemeanor" are hereby adopted in their
entirety, by reference, as though repeated verbatim herein.
Section 5. This Ordinance shall become effective from and after its
passage and publication.
FIRST READ at a regular meeting of the City Council of the City of Eden
Prairie on the 21st day of February, 1989, and finally read and adopted and ordered
published at a regular meeting of the City Council of said City on the 7th day of
March, 1989.
ATTEST:
John D. Frane, City Clerk Gary D. Peterson, Mayor
PUBLISHED in the Eden Prairie News on the day of
Exhibit A
Legal Description
Lot 29, Eden Prairie Acres, Henrepin County, Minnesota.
5,3(9
Bennett Place Addition
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
RESOLUTION NO. 89-52
A RESOLUTION APPROVING THE SUMMARY
OF ORDINANCE 8-89 AND ORDERING THE
PUBLICATION OF SAID SUMMARY
WHEREAS, Ordinance No. 8-89 was adopted and ordered published at a regular
meeting of the City Council of the City of Eden Prairie on the 7th day of March,
1989;
NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF EDEN
PRAIRIE:
A. That the text of the summary of Ordinance No. 8-89, which is
attached hereto, is approved, and the City Council finds that said
text clearly informs the public of the intent and effect of said
ordinance.
B. That said text shall be published once in the Eden Prairie News in a
body type no smaller than non-pareil, or six-point type, as defined
in Minn. Stat. sec. 331.07.
C. That a printed copy of the Ordinance shall be made available for
inspection by any person during regular office hours at the office
of the City Clerk and a copy of the entire text of the Ordinance
shall be posted in the City Hall.
D. That Ordinance No. 8-89 shall be recorded in the ordinance book,
along with proof of publication required by paragraph B herein,
within 20 days after said publication.
ADOPTED by the City Council on March 7, 1989.
Gary D. Peterson, Mayor
ATTEST:
John D. Frane, City Clerk
Bennett Place Addition
CITY OF EDEN PRAIRIE
HENNEPIN COUNTY, MINNESOTA
ORDINANCE NO. 8-89
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA, REMOVING CERTAIN LAND FROM ONE
ZONING DISTRICT AND PLACING IT IN ANOTHER, AMENDING THE LEGAL DESCRIPTIONS OF LAND
IN EACH DISTRICT, AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1 AND SECTION 11.99,
WHICH, AMONG OTHER THINGS, CONTAIN PENALTY PROVISIONS
THE CITY COUNCIL OF THE CITY OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Summary: This Ordinance allows rezoning of land located east of
Bennett Place, north of Blossom Road from the R1-22 District to the R1-13.5
District. Exhibit A, included with this Ordinance, gives the full legal description
of this property.
Effective Date: This Ordinance shall take effect upon publication.
ATTEST:
/s/John D. Frane
/s/Gary D. Peterson
City Clerk
Mayor
PUBLISHED in the Eden Prairie News on the day of , 1989.
(A full copy of the text of this Ordinance is available from the City Clerk.)
?Z'
RESOLUTION NO. 89-
A RESOLUTION TO AMEND THE TAX INCREMENT
FINANCING PLAN FOR TAX INCREMENT FINANCING
DISTRICT NO. 10 ESTABLISHED PURSUANT TO THE
PROVISIONS OF SECTIONS 469.174 TO 469.179,
INCLUSIVE, FORMERLY SECTIONS 273.71 TO
273.78, INCLUSIVE, OF MINNESOTA STATUTES,
AND TO APPROVE THE HOUSING AND REDEVELOPMENT
AUTHORITY'S INTEREST REDUCTION PROGRAM FOR
THE DISTRICT.
WHEREAS, the City Council of the City of Eden Prairie,
Minnesota, ("City"), has determined that it is necessary and
desirable in the public interest to designate, establish,
develop and administer a Housing District in the City of Eden
Prairie, Minnesota, as defined in Minnesota Statutes,
Section 469.174, subd. 11, formerly Section 273.72, subd. 11;
and
WHEREAS, the Housing and Redevelopment Authority in and for
the City of Eden Prairie, ("HRA"), has adopted a Redevelopment
Plan dated October, 1985 (the "Plan"), part of which plan
contains a method of financing for a Project as defined in
Mirnesota Statutes, Section 462.421, subd. 14; and
WHEREAS, the City Council adopted the Plan on November 5,
1985; and
WHEREAS, the HRA, by resolution duly adopted at a meeting
held on February 18, 1986, did approve a Tax Increment
Financing Plan ("TIF Plan") and Interest Reduction Program; and
WHEREAS, the City Council, by resolution duly adopted at a
meeting held February 18, 1986, did approve the TIF Plan and
the Interest Reduction Program and designate Tax Increment
Financing District No. 10 ("TIF District No. 10"); and
WHEREAS, the City Council of the City has determined that
tax increment financing will be necessary to finance the public
costs associated with the Housing District and Project within
the TIF District pursuant to Minnesota Statutes, Sections
469.174 to 469.179, inclusive, formerly Sections 273.71
to 273.78, inclusive; and
WHEREAS, the HRA has fully informed the members of the
Board of Hennepin County Independent School District 272 and
Vocational School District 287 and Hennepin County Board of
Commissioners of the fiscal and economic implications of the
proposed TIF District; and
WHEREAS, the HRA has been requested to amend the TIF Plan
to increase the amount of tax increment to be used for the
Interest Reduction Program in exchange for obtaining additional
low income housing for elderly persons in the TIF District; and
WHEREAS, the HRA, by resolution duly adopted at a meeting
held on March 7, FebEuafy-21 7 -1969, did approve the amended TIF
Plan (the "Amended TIF Plan") and the amended Interest
Reduction Program (the "Amended Program"); and
WHEREAS, at a public hearing duly held and noticed, all
persons and parties were given full opportunity to present
written or oral testimony, comments, objections, suggestions,
and other matters, all of which were duly considered by the
City Council; and
WHEREAS, the Amended TIF Plan will afford maximum
opportunity consistent with the sound needs of the municipality
as a whole for the redevelopment of the area encompassed within
the TIF District No. 10 by private enterprise; and
WHEREAS, the Amended TIF Plan conforms to the general plan
for the redevelopment of the area and development of the
municipality as a whole; and
WHEREAS, the City Council of the City finds the Amended TIF
Plan is intended to provide financing that will enable the
Project to provide lower income housing for elderly persons,
meeting, at a minimum, the requirements of Minnesota Statutes,
Section 469.012, subd. 7;
NOW, THEREFORE, BE IT RESOLVED, THE CITY COUNCIL OF THE
CITY OF EDEN PRAIRIE, does hereby adopt the Amended TIF Plan
and Amended Program for the Project and finds:
1. That the proposed development, in the opinion of the
City Council, would not occur solely through private
investment within the reasonably foreseeable future
and, therefore, the use of tax increment financing is
deemed necessary;
2. That the Amended TIF Plan conforms to the general plan
for the development or redevelopment of the
municipality as a whole;
3. That the Amended TIF Plan will afford maximum
opportunity consistent with the sound needs of the
City as a whole for the development of the district by
private enterprise;
4. That the Amended Program is necessary to accomplish
the goals of the City and carry out the Amended TIF
Plan.
2.
5. That the City makes the above findings and has set
forth the reasons and supporting facts for each
determination in writing, attached hereto as
Exhibit "A."
ADOPTED BY THE CITY cuUNCIL this day of March, 1989.
Mayor
ATTEST:
City Clerk
.15qi
3.
EXHIBIT "A" TO RESOLUTION 89-
REASONS AND FACTS SUPPORTING FINDINGS FOR
THE ADOPTION OF THE AMENDED TAX INCREMENT
FINANCING PLAN AND AMENDED INTEREST RATE
REDUCTION PROGRAM RELATING TO TAX INCREMENT
FINANCING DISTRICT NO. 10.
BACKGROUND AND SUMMARY c
In late 1984, the Planning Commission for the City of Eden
Prairie first reviewed the site plan for the proposed Prairie
Village Apartments (the "Project"). The proposal originally
involved one 56-unit apartment building for lower income
elderly persons and one 56-unit multifamily apartment building
in which at least 20% of the units would be reserved for
tenants whose adjusted gross income did not exceed 80% of the
Minneapolis/St. Paul metropolitan statistical area median
income. The Pproject was proposed for the parcel legally
described as all of Outlot B and that part of Outlot C, Gonyea
4th Addition, Hennepin County, Minnesota, lying northwesterly
of a line drawn from a point on the westerly line of said
Outlot C distant 96.68 feet southeasterly along said western
line from the most westerly corner of said Outlot C to .a point
on the northerly line of said Outlot C distant 159.24 feet
southwesterly along said northerly line from the most northerly
corner of said Outlot C (hereinafter referred to as the
"Parcel"). It was determined that the Parcel was vacant,
unused and underused within the meaning of Minnesota Statutes,
Section 426.421, subd. 13(3) and the Planning Commission
A-1
6z6
recommended approval of the site plan to the City Council. At
the direction of the Eden Prairie Housing and Redevelopment
Authority (hereinafter referred to as the "HRA"), a
redevelopment plan for Prairie Village Apartments was prepared
with the cooperation and assistance of the appropriate City
department. The redevelopment plan was completed in October,
1985. The plan included the following analysis as to why the
proposed Prairie Village Apartments would be consistent with
the City's housing policies,
RELATIONSHIP TO LOCAL OBJECTIVES
The Prairie Village Apartments Project is consistent
with the following policies set forth in the City's Housing
Plan which was adopted pursuant to Minnesota Statutes,
Chapter 462(C).
1. The City's desire to encourage low income housing
projects and to work with the Metropolitan Council to
develop such projects.
2. The City's desire to encourage development of a
variety of living and working environments for all
kinds of people by holding development costs down.
3. The City's desire to encourage a variety of housing
types and prices through innovative land use mixes.
4. The City's desire to encourage development of a
variety of living and working environments for people
of all ages, races and income groups.
5. In creating its multifamily housing finance program,
the City Council of the City has found and determined
that the preservation and enhancement of the high
quality of life in the City is dependent upon the
maintenance and provision of adequate, decent, safe
and sanitary housing stock; that accomplishing the
provision of such housing stock is a public purpose
and will benefit the citizens of the City; that a need
exists within the City to provide in a timely fashion
additional and affordable housing to persons residing
and expected to reside in the City; that a need exists
for mortgage credit to be made available for the new
construction of additional multifamily housing; that a
need exists to encourage elderly and low income
housing projects; that a need exists to encourage
A-2
development of a variety of living and working
environments for all kinds of people by holding
development costs down; that a need exists to
encourage a variety of housing types and prices
through innovative architecture and land use mixes;
and that a need exists to encourage development of a
variety of living and working environments for all
people of all ages, races, and income groups.
6. The City, in considering the multifamily housing
program, has considered generally available
information regarding conditions in the housing
industry and the information contained in the City's
Minnesota Statutes, Chapter 462(C) Housing Plan,
adopted on October 30, 1978, as amended February 2,
1982 (the "Housing Plan"), including particularly
i. The availability and affordability of other
government housing programs;
The availability and affordability of private
market financing for the acquisition of land for
and construction of multifamily housing units;
iii. An analysis of population and employment trends
and future employments needs;
iv. The recent housing trends and future housing
needs of the City; and
v. An analysis of how the program will meet the
needs of persons and families residing and
expected to reside in the City.
7. The City, in considering this program, has further
considered
1 .
The amount, timing, and sale of bonds to finance
the estimated amount of construction and
mortgage loans to be made under the program, to
fund the appropriate reserves and to pay the
cost of issuance;
The method of monitoring and implementation of
the program to assure compliance with the City's
Housing Plan and its objectives;
iii. The method of administering, servicing, and
supervising the program;
iv. The cost to the City, including future
administrative expenses;
A-3
v. The restrictions on the multifamily development
to be financed under this program; and
vi. Certain other limitations.
The Plan along with the preliminary draft of the Tax
Increment Financing Plan for Tax Increment Financing District
No. 10 proposed to be located entirely within the Redevelopment
Plan area was duly transmitted by the HRA to the Planning
Commission for the City of Eden Prairie for its study and
opinion thereon. At its meeting of October 28, 1985, the
Planning Commission recommended adoption of the Plan and the
preliminary draft of the Tax increment Financing Plan for Tax
Increment Financing District No. 10. On November 5, 1985, in
Resolution 85-2 the HRA adopted the October, 1985,
Redevelopment Plan which included the preliminary draft of the
Tax Increment Financing Plan for Tax Increment Financing
District No. 10. On November 5, 1985, in Resolution 85-243,
the City Council, City of Eden Prairie, also approved the
Redevelopment Plan and preliminary draft of the Tax Increment
Financing Plan for Tax Increment Financing District No. 10. On
November 5, 1985, in Resolution No. 85-1 the HRA authorized the
chairman and administrator of the HRA to execute on behalf of
the HRA the Purchase Agreement for the Parcel and the
ProjectpeFty Management Agreement. Resolution No. 85-1
authorized the HRA to purchase the Parcel for $150,000.00
payable in cash, $128,819.00 to be paid by the HRA and
$21,181.00 to be paid by Prairie Village Limited Partnership.
On November 19, 1985, the chairman and administrator of the
HRA executed said Purchase Agreement and ProjectpeEty
A-4
/AS
Management Agreement. On November 23, 1985, the Parcel was
conveyed by the ERA to Prairie Village Limited Partnership for
$21,181.00. The $128,819.00 originally paid by the ERA was
subsequently reimbursed to the ERA in a Community Development
Block Grant. On February 18, 1986, the HRA and the City
Council designated and established the Housing District for Tax
Increment Financing District No. 10, approved Tax Increment
Financing District No. 10, and adopted the Tax Increment
Financing Plan and Interest Reduction Program therefor. Since
that date, the Tax Increment Financing Plan for Tax Increment
Financing District No. 10 has undergone several changes.
The original proposal for the Project included one 56-unit
apartment building for lower income elderly persons and one
56-unit apartment building in which at least 20% of the units
would be reserved for tenants whose adjusted gross income did
not exceed 80% of the Minneapolis/St. Paul Standard
Metropolitan Statistical Area median income. The Project now
includes one 56-unit apartment building for lower income
elderly persons and one 56-unit apartment building to be rented
at market rates. The Project Management Agreement to be
executed by the developer of the Project will require that
eighty percent (80%) of the elderly units Of the Project be
rented to individuals or families whose incomes do not exceed
sixty percent (60%) of the median income for the Minneapolis-
St. Paul Standard Metropolitan Statistical Area, as adjusted
for family size and other factors, by HUD. Twenty percent
(20%) of the elderly units of the Project must be rented to
A-5
67--?6
individuals or families whose incomes do not exceed seventy
percent (70%) of the median income for the Minneapolis-St. Paul
Standard Metropolitan Statistical Area, as adjusted for family
size and other factors, by HUD.
The rent charged by the developer for each unit rented to a
lower income elderly person or household family-may not exceed
thirty percent of sixty percent or thirty percent of seventy
percent of median income, as applicable, annually. Such rents
may not be increased by more than seven and five-tenths percent
(7.5%) a year, or the amount calculated as described above and
based on median income as determined by HUD from time to time,
whichever is less.
It is contemplated that the Pproject will be partially
financed through the sale of tax-exempt housing revenue bonds
in the approximate amount of $5,750,000. The proposed Interest
Reduction Program will cover the entire Project, but be applied
to assist in financing the 56-unit apartment building for
elderly lower income tenants.
Based upon the evidence and the record the Council sets
forth its further specific reasons and facts supporting its
Findings as follows:
I.
Tax Increment Financing District No. 10, described in the
Amended Tax Increment Financing Plan for Tax Increment
Financing District No. 10, consists of one parcel legally
described as all of Outlot B and that part of Outlot C, Gonyea
4th Addition, Hennepin County, Minnesota, lying northwesterly
A-6
of a line drawn from a point on the westerly line of said
Outlot C distant 92.68 feet southeasterly along said westerly
line from the most westerly corner of said Outlot C to a point
on the northerly line of said Outlot C distant 159.24 feet
southwesterly along said northerly line from the most northerly
corner of said Outlot C. (Tax Increment Financing District
No. 10 is hereinafter referred to as "TIF District No. 10"; the
Amended Tax Increment Financing Plan for TIF District No. 10 is
hereinafter referred to as the "Amended TIF Plan"; and the
property located within the TIF District No. 10 and identified
above is hereinafter referred to as the "Parcel").
II
The Project consists of development of a residential
complex containing two 56-unit apartment buildings and their
accessory land uses. Fifty-six (56) units are intended for
elderly lower income households and the other 56 units will be
made available at market-rate rentals. The Project has an
estimated development cost of $6,505,000 and will be partially
financed through the sale of tax-exempt housing revenue bonds.
The Parcel has been purchased by the Eden Prairie Housing and
Redevelopment Authority and has been sold to Prairie Village
Limited Partnership, the developer.
The Project will result in increased housing and lower
income elderly housing in the City and it will preserve and
enhance the quality of life of the City by providing a range of
housing opportunities.
A-7
54
IV.
The Project is intended for occupancy, in part, by elderly
persons of lower income. Eighty percent (80%) of the elderly
units of the Project will be rented to individuals or families
whose incomes do not exceed sixty percent (60%) of the median
income for the Minneapolis-St. Paul Standard Metropolitan
Statistical Area, as adjusted for family size and other
factors, by HUD. Twenty percent (20%) of the elderly units of
the Project will be rented to individuals or families whose
incomes do not exceed seventy percent (70%) of the median
income for the Minneapolis-St. Paul Standard Metropolitan
Statistical Area, as adjusted for family size and other
factors, by HUD.
The rent charged by the developer for each unit rented to a
lower income person or family will not exceed thirty percent of
sixty percent or thirty percent of seventy percent of median
income, as applicable, annually. Such rents may not be
increased by more than seven and five-tenths percent (7.5%) a
year, or the amount calculated as described above and based on
median income as determined by HUD from time to time, whichever
is less.
V.
If the Project were financed with a conventional mortgage,
the rents which would be needed to meet the mortgage payments
would be so high that they would not be affordable to lower
income tenants. The Interest Reduction Program, together with
housing revenue bond financing, will allow rents to be set at
A-8
such levels as to qualify it as a lower income development and
will make the Project economically feasible. For these reasons
the use of tax increment financing for the Project is deemed
necessary.
SOK:EY1 A -9
kA0
MARCH 7,1999
49157 DANA GIBES PACKET DELIVERY
49158 HENNEPIN COUNTY TREASURER NOTARY COMMISSION FILING FEES-CITY HALL
COMMISSIONER OF REVENUE JANUARY 89 SALES TAX
60 FIRE MARSHALL'S ASSN OF MN -CONFERENCE-BUILDING INSPECTIONS/SAFETY/
FACILITIES
49161 IACP CONFERENCE-POLICE DEPT
49162 MN CHAPTER IAAI -CONFERENCE-BUILDING INSPECTIONS/SAFETY/
FACILITIES
49163 GENERAL SAFETY EQUIPMENT CORPORAT FIRE TRUCKS-FIRE DEPT
49164 CHANHASSEN DINNER THEATRE SENIOR PROGRAMS/FEES PAID
49165 RONALD BEZDON REFUND-FAMILY MEMBERSHIP
49166 THE HIGHLAND HOTEL CONFERENCE-COUNCILMEMBER
49167 NORTHERN STATES POWER COMPANY SERVICE
4916B LETICIA REPPHUN REFUND-EXERCISE CLASS
49169 YVONNE ROCKWOOD REFUND-FAMILY MEMBERSHIP
49170 DAVID SIMPSON JR REFUND-CROSS COUNTRY SKIING
49171 KAREN SIMPSON REFUND-CROSS COUNTRY SKIING
49172 U S WEST CELLULAR INC SERVICE
49173 U S WEST COMMUNICATIONS SERVICE
49174 MN DEPT OF P/S MOTOR VEHICLE REGISTRATION
49175 JEFF TRESIDDER -RECRUITING POSTER-$897.50/INVITATIONS
FIRE DEPT
49176 RITZ CARLTON CONFERENCE-COUNCILMEMBER
49177 NATIONAL LEAGUE OF CITIES CONFERENCE-COUNCILMEMBER
49178 NATIONAL LEAGUE OF CITIES CONFERENCE-COUNCILMEMBER
49179 UNIVERSITY OF MINNESOTA CONFERENCE-PLANNING DEPT
49180 THE HIGHLAND HOTEL CONFERENCE-COUNCILMEMBER
49181 CITY-COUNTY CREDIT UNION PAYROLL 2/17/89
'82 COMMISSIONER OF REVENUE PAYROLL 2/17/99
83 CROW WING COUNTY SOCIAL SERVICES CHILD SUPPORT DEDUCTION
49184 EXECUTIVE DIRECTOR-PERA PAYROLL 2/17/89
49185 GREAT WEST LIFE ASSURANCE CO PAYROLL 2/17/89
49186 GUARANTEE MUTUAL LIFE COMPANY FEBRUARY 89 LIFE INSURANCE PREMIUM
49187 HEWN CTY SUPPORT & COLLECTION SER CHILD SUPPORT DEDUCTION
49188 ICMA RETIREMENT CORPORATION PAYROLL 2/17/89
49189 MUTUAL BENEFIT LIFE
FEBRUARY 89 LIFE INSURANCE PREMIUM
49190 SUBURBAN NATIONAL BANK
PAYROLL 2/17/89
49191 UNITED WAY
PAYROLL 2/17/89
49192 AARP 55 ALIVE MATURE DRIVING
DRIVING INSTRUCTOR/FEES PAID
AT&T
SERVICE
49194 AT&T CONSUMER PRODUCTS DIV
SERVICE
49195 AT&T
SERVICE
49196 FIRST STREET PRINTING
ADVERTISING-LIQUOR STORES
49197 GOVERNMENT TRAINING SERVICE
CONFERENCE-POLICE DEPT 49198 GOVERNMENT TRAINING SERVICE
CONFERENCE-POLICE DEPT
49199 MUNICIPAL TOY COMPANY INC -480 PLASTIC EGGS-EASTER EGG HUNT-SOCIAL
328.00
30.00
17124.14
115.00
45.00
170.00
104285.00
155.87
73.32
391.20
437.36
15.00
29.04
8.00
8.00
132.90
1330.86
26.50
952.50
642.00
35.00
35.00
50.00
391.20
1363.00
10929.56
252.00
26799.00
4336.00
2535.03
194.76
1233.92
2490.95
53955.89
246.50
119.00
190.46
98.60
831.75
224.00
125.00
555.00
83.00
49200 NORTHERN STATES POWER CO
49201 NORTHERN STATES POWER COMPANY
49202 U S WEST CELLULAR INC
49203 U S WEST COMMUNICATIONS
49204 NANCY ADDUCCI
49205 LAURIE BURFEIND
49206 DAVID CHINNOCK
)7 CHERYL GISS
EVENTS
SERVICE
SERVICE
SERVICE
SERVICE
REFUND-OUTDOOR CENTER PROGRAM
REFUND-SWIMMING LESSONS
REFUND-CMS SKI TRIP
REFUND-ADULT SKI TRIP
8120.48
23008.55
245.32
52.85
396.00
20.00
9.00
17.00
26523351
MARCH 7.1989
49208 DAVID LOWE
REFUND-ADULT SKI TRIP
49209 EAGLE WINE CO
WINE
210 BRIGGS COOPER & CO INC
LIQUOR
Al JOHNSON BROS WHOLESALE LIQUOR
LIQUOR
0212 PAUSTIS & SONS CO
WINE
49213 ED PHILLIPS & SONS CO
LIQUOR
49214 PRIOR WINE CO
WINE
49215 QUALITY WINE CO
WINE
49216 THE WINE COMPANY
WINE
49217 WAYNE ESTENSON
EXPENSES-PARK DEPT
49218 MIDLAND EOUIPMENT CO
TABLE TOP-PUBLIC WORKS BUILDING
49219 ROGER'S SERVICE
-MOTOR/REPAIR STARTER/EOUIPMENT PARTS-
EQUIPMENT MAINTENANCE
49220 HOPKINS POSTMASTER
POSTAGE-CITY HALL
49221 HOPKINS POSTMASTER
POSTAGE-UTILITY BILLING
49222 CAFE ON THE POND
EXPENSES-HUMAN RESOURCES
49223 HOPKINS POSTMASTER
POSTAGE-SPRING BROCHURE-COMMUNITY CENTER
49224 HOPKINS POSTMASTER
POSTAGE-SENIOR NEWSLETTER
49225 GARY PETERSON
EXPENSES-COUNCILMEMBER
49226 PETTY CASH
EXPENSES-CITY HALL
49227 VIRGIL A SEIFERT
EASEMENT-MITCHELL ROAD
49228 DOUGLAS TENPAS
EXPENSES-COUNCILMEMBER
49229 PATRICIA PIDCOCK
EXPENSES-COUNCILMEMBER
49230 EAGLE WINE CO
WINE
49231 GRIGGS COOPER It CO INC
LIQUOR
49232 JOHNSON BROS WHOLESALE LIQUOR
WINE
49233 PAUSTIS & SONS
WINE
49234 ED PHILLIPS & SONS CO
WINE
i '75 PRIOR WINE CO
WINE
A 36 QUALITY WINE CO
WINE
49237 TOW DISTRIBUTING CORP
WINE
49238 THE WINE COMPANY
WINE
49239 A P C 0
DUES-POLICE DEPT
49240 A T 0 M
DUES-POLICE DEPT
49241 ACE CHEMICAL PRODUCTS INC
CLEANING SUPPLIES-EQUIPMENT MAINTENANCE
49242 ACRO-MINNESOTA INC
OFFICE SUPPLIES-CITY HALL
49243 ROT SECURITY SYSTEMS MID-SOUTH IN -1989 SECURITY SYSTEM MAINTENANCE
AGREEMENT-COUMMUNITY CENTER
49244 AIRLIFT DOORS INC CAR WASH DOOR REPAIR-PUBIC WORKS BLDG
49245 AIRSIGNAL INC PAGER SERVICE-POLICE DEPT
49246 AMERI-STAR LIGHTING LIGHT BULBS-COMMUNITY CENTER
49247 AMERICAN PLANNING ASSOCIATION DUES-PLANNING DEPT
49248 AMERICAN PLANNING ASSOCIATION DUES-PLANNING DEPT
49249 AMERICAN WATER WORKS ASSOC BOOK-WATER DEPT
49250 AMERICAN PUBLIC WORKS ASSN DUES-ENGINEERING DEPT/PUBLIC WORKS DEPT
49251 ANDON INC HELIUM TANK/BALLOONS-SOCIAL EVENTS
49252 EARL F ANDERSEN & ASSOC INC 2000 DECALS-$660.00/SIGNS-STREET DEPT
49253 AQUATROL CORPORATION -REPAIR HIDDEN PONDS RESERVOIR LEVEL
RECORDER-WATER DEPT
49254 ARMOR SECURITY INC LOCK REPAIRS-FIRE DEPT
49255 ARTSIGN MATERIALS CO -OFFICE SUPPLIES-PLANNING DEPT/PARK
PLANNING DEPT
49256 ASSN OF METROPOLITAN MUNICIPALITI EXPENSES-COUNCIL
49 .'57 B A W INC -SERVICE-TRAFFIC SIGNALS IN MAJOR CENTER
AREA
7'590506
17.00
208.80
5755.51
11961.95
418.23
10861.65
2482.24
3992.30
143.75
25.95
76.00
284.25
5000.00
631.80
70.60
1950.00
64.71
225.00
62.13
2000.00
225.00
225.00
205.69
7208.00
7221.49
127.88
4898.94
625.69
2189.80
149.00
480.10
50.00
10.00
174.00
360.10
933.00
468.95
82.00
1094.36
105.00
181.00
62.25
250.00
27.70
855.60
123.50
113.00
182.89
1 0.00
1033.25
156),
MARCH 7,1989
49258 BACON'S ELECTRIC CO
HEATER REPAIR-WATER DEPT
49259 BARBAROSSA & SONS
REFUND-WATER METER DEPOSIT
, '60 BARTON ASCHMAN ASSOCIATES INC -SERVICE-HIGHWAY 5 TO COUNTY RD 4/EDEN
-PRAIRIE COMPRENHENSIVE PARK & RECREATION
PLAN
49261 BATTERY & TIRE WAREHOUSE INC -WINDSHIELD WASHER FLUID/VEHICLE EMBLEMS/
-BATTERIES/ANTIFREEZE/STARTING FLUID/POWER
STEERING FLUID-EQUIPMENT MAINTENANCE
49262 BIFFS INC
WASTE DISPOSAL-PARK MAINTENANCE
49263 BLACKS PHOTOGRAPHY -FILM/FILM PROCESSING-POLICE DEPT/FORESTRY
DEPT/FIRE DEPT/PLANNING DEPT
49264 BMB SERVICES
MICROPHONE-COMMUNITY CENTER
49265 LOIS BOETTCHER -MINUTES-PARKS RECREATION & NATURAL
RESOURCES COMMISSION
49266 BOHL HELGESON DEVELOPMENT
REFUND-METER DEPOSIT
49267 BOYUM EQUIPMENT INC
SANDER-STREET DEPT
49268 BRADLEY ALLEN
REFUND-UTILITY BILLING
49269 LEE M BRANDT
HOCKEY OFFICIAL/FEES PAID
49270 BRISSMAN KENNEDY INC
VACUUM CLEANER ATTACHMENTS-FACILITIES
49271 BROADWAY EQUIPMENT COMPANY
CAR WASH SOAP-POLICE DEPT
49272 BUCKINGHAM DISPOSAL INC
JANUARY 89 WASTE DISPOSAL
49273 NATE D BUCK -SOFTBALL/VOLLEYBALL & BROOMBALL OFFICIAL/
FEES PAID
49274 BUNKER HILL STABLE
HAY RIDE/FEES PAID
49275 BUREAU OF CRIMINAL APPREHENSION SERVICE
49276 BURTON EDUIPMENT INC CABINET/STEP LADDER-WATER DEPT
49277 FRANCIE BUTORAC EXPENSES-POLICE DEPT
49278 KEROS CARTWRIGHT SERVICE-FLYING CLOUD LANDFILL
( 79 CARVER COUNTY ABSTRACT & TITLE CO FILING FEE-PLANNING DEPT
,.80 CHICAGO TITLE REFUND-OVERPAYMENT OF SPECIAL ASSESSMENT
4 9 281 CONESTOGA ROVERS & ASSOC LTD -NOVEMBER 88 LEGAL SERVICE-FLYING CLOUD
LANDFILL
49282 CMI INC CARRYING CASE-POLICE DEPT
4928$ CONTACT MOBILE COMMUNICATIONS INC RADIO REPAIR-EQUIPMENT MAINTENANCE
49264 DAVID A CORNELIUS
BASKETBALL & BROOMBALL OFFICIAL/FEES PAID
49285 CORPORATE RISK MANAGERS INC
FEBRUARY 89 INSURANCE CONSULTANT
49286 CULLIGAN
SERVICE
49287 CURTIS INDUSTRIES INC -CONNECTIONS/PAINT BRUSHES/MASKING TAPE/
NUTS/DRILL BITS-WATER DEPT
49288 CUTLER MAGNER COMPANY
QUICKLIME-WATER DEPT
49289 DALCO
-CLEANING SUPPLIES/PARTIAL PAYMENT OF
-VACUUM-$583.51-COMMUNITY CENTER/VACUUM
ATTACHMENT-FACILITIES
49290 DALLAS DEVELOPMENT
REFUND-UTILITY BILLING
49291 DECORATIVE DESIGNS
MARCH 89 SERVICE-CITY HALL
49292 OEM CON LANDFILL INC
JANUARY 89 WASTE DISPOSAL-STREET MAINT
49293 DIXIE PETRO CHEM INC
CHLORINE-WATER DEPT
49294 DORHOLT INC
OFFICE SUPPLIES-CITY HALL
49295 DORSEY & WHITNEY
LEGAL SERVICE
49296 DRISKILLS SUPER VALU -EXPENSES/CONCESSION STAND SUPPLIES-
COMMUNITY CENTER
49297 DRISKILLS SUPER VALU
EXPENSES-FIRE DEPT
49298 DYNA SYSTEMS
ADHESIVE/ACCELORATOR-WATER DEPT
P"'99 TOM EASTMAN
COMPACT DISCS-COMMUNITY CENTER
ECOLAB PEST ELIMINATION DIVISION FEBRUARY 89 SERVICE-FIRE STATIONS
84.00
200.00
38497.64
387.45
278.00
273.12
162.75
64.48
254.43
2075.00
35.51
249.00
150.00
108.00
841.00
583.00
300.00
150.00
331.71
7.51
5247.52
83.00
1513.83
7629.57
107.81
70.00
688.75
530.00
54.60
157.38
3488.09
654.00
1650.20
49.50
6.00
984.00
187.00
4540.00
209.95
82.98
138.58
54.95
121.50
7328181
MARCH 7,1989
420.65
120.00
214.00
16.00
12.00
56.70
4394.60
25.00
153.50
2750.00
675.06
6000.00
75.00
14.90
142.00
4.76
177.75
64.00
566.75
83.25
47.38
266.95
25.68
25213.62
676.07
163.00
69.00
410.55
275.50
12.00
306.11
1009.00
101.50
90.00
85.05
99.85
37.40
23.63
552.64
17.45
175.14
90.00
357.88
401.23
174.00
183.79
348.33
25.00
84.97
49301 EDINA HIGH SCHOOL -SHARE OF HOCKEY GATE RECEIPTS-ICE ARENA-
COMMUNITY CENTER
A'302 EGAN & SONS CO HEA/ER REPA1R-POOL-COMMUNITY CENTER
( 03 ELSMORE AQUATIC 30 KICKBOARDS-AOUATICS SUPERVISOR
4v304 JEFFREY ELWELL MILEAGE-COMMUNITY CENTER
49305 EMERGENCY VEHICLE SERVICE INC SWITCH-POLICE DEPT
49306 EXPRESS MESSENGER SYSTEMS INC POSTAGE-ASSESSING DEPT/PLANNING DEPT
49307 FEED RITE CONTROLS INC CHEMICALS-WATER DEPT
49308 FELLOWSHIP OF FIRE CHAPLAINS DUES-FIRE DEPT
49309 FILTRATION SYSTEMS INC AIR FILTER MATERIAL-WATER DEPT
49310 FORKLIFT & EQUIPMENT SERVICES INC FORKLIFT-WATER DEPT
49311 FOUR STAR BAR & RESTAURANT SUPPLY SUPPLIES-LIQUOR STORES
49312 FOX MCCUE & MURPHY 1988 AUDIT SERVICE
49313 STUART FOX SOFTBALL OFFICIAL/FEES PAID
49314 MICHAEL D FRANZEN MILEAGE/EXPENSES-PLANNING DEPT
49315 LYNDELL F FREY VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
49316 LYNDELL F FREY
EXPENSES-SOCIAL EVENTS
49317 GARDNER HARDWARE CO CLASSROOM LOCKS-COMMUNITY CENTER
49318 GENERAL OFFICE PRODUCTS COMPANY
COMPUTER PAPER-CITY HALL
49319 JOSEPH GLEASON
HOCKEY & BROOMBALL OFFICIAL/FEES PAID
49320 GLENWOOD INGLEWOOD WATER CUPS-FITNESS CENTER
49321 GOOD SPORTS
BASES-AFTERNOON PLAYGROUND
49322 GOPHER OIL COMPANY
LUBRICANTS/HYDRAULIC OIL-WATER DEPT
49323 W W GRAINGER INC FAN MOTOR-PARK MAINTENANCE
49324 GRANT MERRITT & ASSOCIATES LTD -JANUARY 89 LEGAL SERVICE-FLYING CLOUD
LANDFILL
49325 GROSS OFFICE SUPPLY
OFFICE SUPPLIES-POLICE DEPT
49326 LEROY GUBA HOCKEY OFFICIAL/FEES PAID
i '27 HARMON GLASS
WINDOW-WATER DEPT
28 HELLER'S CARBONIC WEST INC
CHEMICALS-WATER DEPT
49329 TILFORD E NELLIE JR
BASKETBALL OFFICIAL/FEES PAID
49330 HENNEPIN PARKS
SNOW SHOES RENTAL-SOCIAL EVENTS
49331 HENN CTY-SHERIFFS DEPT
JANUARY 09 BOOKING FEE-POLICE DEPT
493:2 HENNEPIN COUNTY TREASURER
FILING FEE-PLANNING DEPT
49333 HENNEPIN COUNTY PUBLIC RECORDS -FILING FEE-ENGINEERING DEPT/COPY FEE-
HOUSING REHABILITATION PROGRAM
49334 HENNEPIN TECHNICAL INSTITUTE
SCHOOL-FIRE DEPT
49:35 D C HEY COMPANY INC
COPIER TONER-WATER DEPT
49336 HOFF WILLIAMSON STAMP CO
LETTER STENCILS-FIRE DEPT
49337 HOLMSTEN ICE RINKS INC
POST-ICE ARENA-COMMUNITY CENTER
49338 DONNA HYATT
EXPENSES-POLICE DEPT
49339 IBM CORPORATION
MARCH 89 MAINTENANCE AGREEMENT-CITY HALL
49340 I D CHECKING GUIDE
BOOK-POLICE DEPT
49341 INDEPENDENT SCHOOL DIST M272 -STYROFOAM CUPS-FIRE DEPT/BUS SERVICE-
SPECIAL TRIPS/SOCIAL EVENTS
49342 INTL ASSN OF ASSESSING OFFICERS
DUES-ASSESSING DEPT
49343 INTL OFFICE SYSTEMS INC -FEBRUARY 89 MAINTENANCE AGREEMENT-CITY
HALL/POLICE DEPT
49344 JM OFFICE PRODUCTS INC -OFFICE SUPPLIES-CITY HALL/WATER DEPT/
FIRE DEPT
49345 MARTY JESSEN
BASKETBALL OFFICIAL/FEES PAID
49346 CARL JULLIE
EXPENSES-ADMINISTRATION
49347 KENNEL AIRE INC
DOG CRATES-ANIMAL CONTROL
49748 MOLLY KOIVUMAKI
EXPENSES-POLICE DEPT
( 9 KRAEMERS HOME CENTER -CAULK/SOAPD1SH/SHOWER CURTAIN/TAPE/PAINT/
-LIGHTS/BRACKETS-WATER DEPT/PUBLIC WORKS
4728864
61/
BUILDING/EQUIPMENT MAINT/PARK MAINT
49350 MARY KOTTKE VOLLEYBALL & BASKETBALL OFFICIAL/FEES PAID
49351 L LEHMAN & ASSOCIATES INC -JANUARY 89 LEGAL SERVICE-FLYING CLOUD
LANDFILL
(11 52 ROBERT LAMBERT -FEBRUARY 89 MILEAGE/DUES/EXPENSES-PARK
& RECREATION DEPT
49353 LANG PAULY & GREGERSON LTD -JANUARY 89 LEGAL SERVICE-FLYING CLOUD
LANDFILL
49354 LMCIT LIABILITY INSURANCE-CITY HALL
49355 LEEF BROS INC P1415-LIQUOR STORE
49356 JAMES LINDGREN CONFERENCE-POLICE DEPT
49357 LINHOFF COLOR PHOTO PRINTING-FORESTRY DEPT
49358 LOUISVILLE LANDFILL INC JANUARY 89 WASTE DISPOSAL-STREET MAINT
49359 TRACY j LUKE EXPENSES-POLICE DEPT
49360 MACARTHUR CO SKYLIGHT-WATER DEPT
49361 MASYS CORPORATION MARCH 89 COMPUTER MAINT-POLICE DEPT
49362 MCGLYNN BAKERIES INC EXPENSES-FIRE DEPT
49363 MEDICAL OXYGEN & EQUIP CO OXYGEN-FIRE DEPT
49364 METRO PRINTING INC ENVELOPES/FORME-POLICE DEPT
49365 METRO SALES INC TONER/SILICONE OIL-POLICE DEPT
49366 METROPOLITAN WASTE CONTROL COMMIS MARCH 89 SEWER SERVICE CHARGES
49367 MIDLAND PRODUCTS CO CONCESSION STAND SUPPLIES-COMMUNITY CENTER
49368 HERMAN MILLER INC WORK SURFACE/SHELF-PLANNING DEPT
49369 MN ASSOC OF CEMETERY OFFICIALS DUES-PARKS RECREATION & NATURAL RESOURCES
49370 MN CONWAY FIRE & SAFETY FIRE EXTINQUISHER-COMMUNITY CENTER
49371 MN CONWAY FIRE & SAFETY -FIRE EXTINQUISKR RECHARGING/0 RINGS/PULL
PINS-FIRE DEPT
49372 MN DEPT OF NATURAL RESOURCES MN STATE FEE FOR SNOWMOBILE SAFETY CLASS
49373 MN SUBURBAN PUBLICATIONS ADVERTISING-COMMUNITY CENTER
49374 MINNESOTA VALLEY ELECTRIC CO-OP SERVICE
75 M-V GAS CO GAS-OUTDJOR CENTER-STARING LAKE PARK
76 MINUTEMAN PRESS PRINTING-BUILDING DEPT
49377 MODERN OFFICE STORAGE CABINET-AOUATICS SUPERVISOR
49378 GREGORY J MUELLER VOLLEYBALL OFFICIAL/FEES PAID
49379 NATIONAL CAMERA EXCHANGE -SLIDE TRAY-POLICE DEPT/CAROSEL PROJECTOR-
$259.00-OUTDOOR CENTER-STARING LAKE PARK
49380 11 nnnnn SKATING INSTRUCTOR/FEES PAID
49381 1 nnnnn 11 WATERMAIN REPAIR-TRAILS TOWNHOMES
49382 1111 nnnnnn 111 1 SERVICE-FRANLO ROAD
49383 nnnn nnnnnnn V BELT-COMMUNITY CENTER
49384 11 nnn 11 1 RODS-STREET MAINTENANCE
49385 nn 111 111 -PLAQUES/MEDALLIONS-SOCIAL EVENTS/WINTER
84.00
33007.68
363.47
20662.12
44985.09
38.00
20.00
77.64
7.95
78.30
1425.00
1295.00
20.40
38.30
254.00
80.85
154033.51
335.62
167.96
25.00
38.79
56.00
95.00
620.00
55.25
234.00
64.95
184.95
175.50
268.20
2337.04
2849.20
3901.00
47.01
10.50
175.82
49386 OFFICE PRODUCTS OF MN INC
49387 PHOTO SECURITY SYSTEMS INC
49388 PIONEER MIDWEST SKI SHOP
49389 POMMER COMPANY INC
49390 PRAIRIE OFFSET PRINTING
49391 PRAIRIE ELECTRIC COMPANY INC
49392 PRAIRIE HARDWARE
17 039181
SKILL DEVELOPMENT
TYPEWRITER REPAIR-ASSESSING DEPT
1000 CREDIT CARD POUCHES-COMMUNITY CENTER
-SKI RENTAL & LESSONS-WINTER SKILL
DEVELOPMENT/FEES PAID
SOFTBALL TROPHIES-ORGANIZED ATHLETICS
-PRINTING-REGISTRATION FORMS-ORGANIZED
ATHLETICS
-REPLACE EMERGENCY BATTERY LAMP/REPAIR
EXTERIOR BLDG FIXTURES-COMMUNITY CENTER
-SURGE PROTECTORS/CLEANING SUPPLIES-FIRE
DEPT/FACILITIES
88.00
184.50
535.00
55.00
600.00
730.10
655-
MARCH 7,1989
49395 PRAIRIE HARDWARE
MOP HEAD-LIQUOR STORE
49394 PRAIRIE HARDWARE
CLASPS/KEY RINGS-FACILITIES
,9 395 PRAIRIE LAWN & GARDEN
-3 GENERATORS-$1826.25-FIRE DEPT/MUFFLER
CLAMP-EQUIPMENT MAINTENANCE
4/596 PSO BUSINESS COMMUNICATIONS INC
SERVICE
49397 PUGLEASA COMPANY INC
STEPLADDER-PUBLIC SAFETY BUILDING
49398 R & R SPECIALTIES INC -ZAMBONI REPAIR/IMPELLAR/GASKET COVER/OIL
-FILTERS/WASHERS/LOCK NUTS/KNOBS-ICE ARENA-
COMMUNITY CENTER
49399 R C IDENTIFICATIONS INC
POUCHES-POLICE DEPT
49400 RECYCLE MINNESOTA RESOURCES
RECYCLE MINNNESOTA BOXES-SOLID WASTE MGMT
49401 AAGE REFFSGAARD
PLUMBING LICENSE-BUILDING DEPT
49402 SCOTT REIN
SOFTBALL OFFICIAL/FEES PAID
49403 RETAIL DATA SYSTEMS OF MN
CASH REGISTER TAPE-LIQUOR STORE 49404 RIDGE DOOR SALES & SERVICE INC
DOOR REPAIR-FIRE STATION
49405 JOHN ROCHFORD
REPLACE GLASSES-FIRE DEPT
49406 PHILIP ROSE
BASKETBALL OFFICIAL/FEES PAID
49407 VOID OUT CHECK
49408 ROYAL COIN EXPENSES-SOCIAL EVENTS
49409 RYDER STUDENT TRANSPORTATION SERV BUS SERVICE-WELSH VILLAGE
S
K
I
T
R
I
P
49410 ST PAUL BOOK & STATIONERY CO -OFFICE SUPPLIES-SEWER DEPT/WATER DEPT/
COMMUNITY CENTER/LIQUOR STORE
49411 SALLY DISTRIBUTORS INC TOY/PUZZLES-SOCIAL EVENTS
49412 JOHN SAMS MILEAGE-MUNICI-PALS CONFERENCE
49413 SANCO INC ICE MELTER/GARBAGE BAGS-FACILITIES
49414 SAYLORS SOFTWARE FIRST OFFICE SUPPLIES-PLANNING DEPT 49415 HARVEY SCHMIDT INSTALL SHOWER CURBING-FIRE DEPT
49416 KEVIN SCHMIEG JANUARY 89 MILEAGE-BUILDING DEPT
" 17 SCIENTIFIC PRODUCTS DIVISION LAB SUPPLIES-WATER DEPT
18 SHADY OAK PRINTING PRINTING-ENGINEERING DEPT
49419 STEVEN R SINELL -FEBRUARY 89 MILEAGE/EXPENSES-ASSESSING
DEPT 49420 EARL P SKAY LETTERING-PLANNING DEPT
49421 LEE MICHAEL SMITH BOOTHOCKEY OFFICIAL/FEES PAID
49422 SNAP ON TOOLS CORP -SOCKET/RATCHET WRENCH/TEST LITE-EQUIPMENT
MAINTENANCE
49423 SNYDER DRUG STORES INC EXPENSES-POLICE DEPT
49424 SNYDER DRUG STORES INC EXPENSES-COMMUNITY CENTER 49425 SOUTHWEST FIRE LEAGUE DUES-FIRE DEPT
49426 SOUTHWEST SUBURBAN PUBLISH INC -LEGAL ADS-PLANNING DEPT/HAPPENINGS-
COMMUNITY CENTER
49427 STATE TREASURER LICENSE FEE-WATER DEPT
49428 STATE TREASURER LICENSE-SEWER DEPT
49429 STREICHERS PROFESSIONAL POLICE EQ -HELMETS/HELMET BAGS/HOLS
T
E
R
S
/
A
M
M
U
N
I
T
I
O
N
/
-FLASHLIGHT REPAIR/GUN MOUNT-$185.50-
POLICE DEPT
49450 SULLIVANS SERVICES INC WASTE DISPOSAL-PARK MAINTENANCE
49431 NATALIE SWAGGERT FEBRUARY 89 EXPENSES-HUMAN RESOURCES
49452 TELEDYNE TOTAL POWER -DISTRIBUTORS/DISTRIBUTOR REPAIR-EQUIPMENT
MAINTENANCE 49455 THOMPSON PLUMBING CO REFUND-PLUMBING PERMIT
49454 RANDY THOMPSON MILEAGE-POLICE DEPT
49455 THORBECK & LAMBERT ARCHITECTS LTD -JANUARY 89 MODIFICATION S
T
U
D
Y
F
O
R
P
O
L
I
C
E
BUILDING
6 TRANSPORTATION ELECTRONICS INC ON-GLASS ANTENNA-POLICE DEPT
4.49
5.24
1828.79
270.00
396.00
320.65
40.25
31.80
45.00
90.00
106.05
42.00
286.95
116.00
D.00
33.46
272.50
181.92
53.10
14.30
53.27
63.00
105.00
200.00
58.96
40.70
217.00
35.70
145.00
51.10
10.74
25.40
25.00
2516.35
20.00
15.00
589.69
95.73
200.00
349.66
124.00
14.50
1143.20
65.00
1030250
MARCH 7,1989
-OXYGEN-EQUIPMENT MAINTENANCE/WELDING
MATERIAL-PARK MAINTENANCE
UNIFORMS-FIRE DEPT
UNIFORMS-POLICE DEPT
CONFERENCE-ENGINEERING DEPT
WASHERS/NUTS/BOLTS-PARK MAINTENANCE
BASKETBALL OFFICIAL/FEES PAID
BADGES-ICE ARENA-COMMUNITY CENTER
GAS CYLINDERS-COMMUNITY CENTER
-BEARINGS/TIRE/SPACER/CHEMICAL FEEDER GEAR
DRIVE-$2046.60-WATER DEPT
-MARCH 89 WIRE MAINTENANCE-PUBLIC WORKS
-BLDG/FEBRUARY 89 WIRE MAINTENANCE-
COMMUNITY CENTER
PRINTING-WINTER BROCHURE-COMMUNITY CENTER
LIGHT BULBS-FACILITIES
FEBRUARY 89 EXPENSES-POLICE DEPT
SERVICE-COMMUNITY CENTER REPAIR
HANDLE-POOL-COMMUNITY CENTER
-WELDING RODS/WELDING JACKET-EQUIPMENT
MAINTENANCE
PRINTING FORMS-POLICE DEPT
VOLLEYBALL OFFICIAL/FEES PAID
COMPUTER SOFTWARE-FIRE DEPT
CLEANING SUPPLIES-STREET MAINTENANCE
VOLLEYBALL OFFICIAL/FEES PAID
FIRST AID SUPPLIES-COMMUNITY CENTER
BASKETBALL OFFICIAL/FEES PAID
CUTTING EDGES-EQUIPMENT MAINTENANCE
40.73
130.00
961.65
125.00
33.49
261.00
184.35
210.33
2371.96
12.25
4680.78
55.24
200.00
53123.00
14.69
252.90
145.00
20.00
60.00
89.00
148.50
86.90
60.50
2809.60
50.00-
76.00-
330.83-
1007.50-
1500.00
$808515.87
49437 TWIN CITY OXYGEN CO
38 UNIFORMS UNLIMITED
•,439 UNIFORMS UNLIMITED
49440 UNIVERSITY OF MINNESOTA
49441 UNLIMITED SUPPLIES INC
49442 JEREMY UNELL
49443 US FIGURE SKATING ASSOCIATION
49444 VALLEY INDUSTRIAL PROPANE INC
49445 VESSCO INC
49446 VICOM INC
49447 VIKING PRESS INC
49448 VOSS ELECTRIC CO
49449 KEITH WALL
49450 WATSON FORSBERG CO
49451 WESTBURNE SUPPLY INC
49452 WEST WELD
49453 WILSON TANNER GRAPHICS
49454 PHILIP A WINN JR
49455 WORDPERFECT
49456 ZACK'S INC
49457 JAMES A ZALESKI
49458 ZEE MEDICAL SERVICE
49 z59 FRED ZIEBOL
,0 ZIEGLER INC
46827 VOID OUT CHECK
49064 VOID OUT CHECK
49109 VOID OUT CHECK
49134 VOID OUT CHECK
49461 WEST SUBURBAN MEDIATION CENTER SERVICE
6611254
56 ()
DISTRIBUTION BY FUNDS
333704.32
4074.90
40942.97
32824.31
35077.03
60448.61
104285.00
44.60
2000.00
4540.00
1469.23
1033.25
33348.87
154251.36
561.46
10.00
10 GENERAL
11 CERTIFICATE OF INDEBT
15 LIQUOR STORE-P V M
17 LIQUOR STORE-PRESERVE
22 STATE AID CONST
31 PARK ACOUIST !, DEVELOP
$9 86 FIRE STATION CONST
44 UTILITY DEBT FUND
51 IMPROVEMENT CONST FD
52 IMPROVEMENT DEBT FUND
55 IMPROVEMENT DEBT FUND ARB
57 ROAD IMPROVEMENT CONST FD
73 WATER FUND
77 SEWER FUND
81 TRUST & ESCROW FUND
87 CDBG FUND
$808515.87
661
ROBERT I LANG
ROGER A. PAULY
DAVID H. GREGERSON.
RICHARD F. ROSOW
MARK) JOHNSON
JOSEPH A NILAN
JOHN 511 LANG, CPA
LEA NI De SOUZA
JEFFREY C APPELQUIS14
JUDITH K DUTCHER
BARBARA M. ROSS
,WM001*
P0mlolmorWmcww4
LANG.PAULY&GREGERSON,U111
ATTORNEYS AT LAW
370 SUBURBAN PLACE BUILDING
250 PRAIRIE CENTER DRIVE
EDEN PRAIRIE, MINNESOTA 55344
TELEPHONE (612) 829-7355
February 28, 1989
MAR ! 1989
MINNEAPOLIS OFFICE
4400 IDS (ENTER
80 SOUTH EIGHTH STREET
MINNEAPOLIS, MINNESOTA 55402
(612111841755
FAX (61211404018
REPLY TO EDEN PRAIRIE, OFFICE
Mr. Carl Jullie
City Manager
City of Eden Prairie
7600 Executive Drive
Eden Prairie, MN 55344
RE: Amendment City Code Chapter 2, Section 2.10
Relating to Boards and Commissions
Dear Carl:
Enclosed is a draft of an ordinance amending Section 2.10 of
the City Code so that all Board and Commission members will be
limited to not more than two full consecutive terms. Previously
as you know, members could be appointed for more than two full
consecutive terms by unanimous vote of the council.
(/
Rog* A4-Pau
RAP: CS
Enc.
ORDINANCE NO.
AN ORDINANCE OF THE CITY OF EDEN PRAIRIE, MINNESOTA AMENDING CITY
CODE SECTION 2.10 AND ADOPTING BY REFERENCE CITY CODE CHAPTER 1
AND SECTION 11.99, WHICH, AMONG OTHER THINGS, CONTAINS PENALTY
PROVISIONS.
THE CITY COUNCIL OF EDEN PRAIRIE, MINNESOTA, ORDAINS:
Section 1. City Code Section 2.10 shall be amended to read
as follows:
SEC. 2.10. BOARDS AND COMMISSIONS GENERALLY. All Boards
and Commissions shall be advisory (except Board of Appeals and
Adjustments and Board cf Building Appeals) and appointments of
members shall be made and confirmed by the Council. The terms of
each appointee shall be established and stated at the time of his
appointment, and terms of present Board and Commission members
may be reestablished and changed so as to give effect to this
Section. No Board or Commission member shall be appointed to
more than two full consecutive terms. (except by unanimoue
vote f the Counoil) New appointees shall assume office on March
1, the last day of February being the date of expiration of
terms. Provided, however, that all appointees to Boards and
Commissions shall hold office until their successor is appointed
and qualified. All vacancies shall be filled in the same manner
as for an expired term, but the appointment shall be effective
immediately when made and only for the unexpired term. In the
event that the Chairman and Vice-Chairman are absent, Board and
Commission members may elect an acting Chairman for that meeting.
All appointed Board and Commission members shall serve without
remuneration, but may be reimbursed for out-of-pocket expenses
incurred in the performance of their duties when such expenses
have been authorized by the Council before they were incurred.
The Chairman, Vice-Chairman and Secretary shall be chosen from
and by the Board or Commission membership annually to serve for
one year. Any Board or Commission member may be removed by the
Council for just cause by a two-thirds vote of the Council and
his position filled as any other vacancy. Each Board and
Commission shall hold its regular meetings at a time established
and approved by the Council. All members shall be residents of
the City, except for Development Commission and Flying Cloud
Airport Advisory Commission. The City Manager or his designee
shall be an ex officio member of each Board and Commission. No
member of the Council shall serve on a Board or Commission.
Except as otherwise provided, this Section shall apply to all
Boards and Commissions.
Section 2. City Code Chapter 1 entitled "General Provisions
and Definitions Applicable to the Entire City Code Including
Penalty For Violation", except Sec. 1.09 thereof is hereby
566
adopted in its entirety, by reference, as though repeated
verbatim herein.
Section 3. This ordinance shall become effective from and
after its passage and publication.
FIRST READ at a regular meeting of the City Council of the
City of Eden Prairie on the day of , 1989,
and finally read and adopted and ordered published at a regular
meeting of the City Council of said city on the day of
, 1989.
ATTEST:
City Clerk Mayor
PUBLISHED in the Eden Prairie News on the
, 1989.
day of
66)1