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HomeMy WebLinkAboutCC PACKET 07281992 r Meeting Sheet F i. 103065 { F t Box: 30 Folder: CC PACKETS 1990-1994 Document: CC PACKET 07281992 i { T H . R.A. IMMEDIATELY FOLLOWING REGULAR COUNCIL MEETING. -I • CITY OF ST. ANTHONY CITY COUNCIL AGENDA JULY 28, 1992 7:30 P.M. CITY COUNCIL CHAMBERS I. CALL TO ORDER/PLEDGE OF ALLEGIANCE. II. ROLL CALL. III. APPROVAL OF JULY 28, 1992 COUNCIL AGENDA. IV. APPROVAL OF JULY 14, 1992 COUNCIL MINUTES. V. LICENSES/PERMITS/PETITIONS. VI. PRESENTATION OF CLAIMS. A. BARR ENGINEERING - $300.00. B. CANADA GOOSE PROGRAM - $334.00. C. CITY OF ROSEVILLE - $229,040.33. D. VERIFIED. VII. REPORTS. A. COUNCIL. B. CITY MANAGER. 1. HOME OCCUPATIONS. 2. ST. ANTHONY SHOPPING CENTER CARNIVAL. 3. SOUTH END MORATORIUM EXTENSION. 4. PARKING COMMITTEE REPORT. 5. AUGUST WORK SESSION (CANCEL?). ADJOURN TO HOUSING AND REDEVELOPMENT AUTHORITY MEETING. VIII. PUBLIC HEARINGS. A. AMENDMENTS TO KENZIE TERRACE REDEVELOPMENT PLAN AND TAX INCREMENT PLAN (RESOLUTION 92-035). • COUNCIL AGENDA JULY 28, 1992 PAGE 2 IX. NEW BUSINESS. A. RESOLUTION 92-036, RE: TRANSFER OWNERSHIP OF NORTH CENTRAL CABLE COMMUNICATIONS CORPORATION. B. RESOLUTION 92-037, RE: SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY FOR THE CDBG PROGRAM. C. RESOLUTION 92-038, RE: RESTRUCTURE OF LIQUOR REVENUE BONDS. - - X. UNFINISHED BUSINESS. A. ORDINANCE 1992-004, RE: RECYCLING (2ND READING). IX. ADJOURNMENT. • • 1 CITY OF ST. ANTHONY REGULAR COUNCIL MEETING 4 5 JULY 14 , 1992 6 7 8 1 . CALL TO ORDER/PLEDGE OF ALLEGIANCE 9 10 The meeting was called to order at 7 : 30 p.m. by Mayor Ranallo 11 who led the Pledge of Allegiance. 12 13 14 2 . ROLL CALL 15 16 Council Present : Mayor Ranallo, Councilmembers Enrooth, 17 Fleming, and Wagner . 18 19 Mayor Ranallo explained that Councilmember Marks will be 20 coming to the Council Meeting later as he is hosting some of 21 the visitors from Salo, Finland. Salo is St . Anthony' s Sister 22 City. 23 24 Staff Present : City Manager Burt and City Attorney Soth 25 26 it3 . APPROVAL OF AGENDA FOR JULY 13 , 1992 COUNCIL MEETING 29 30 The City Manager requested that item D under New Business be 31 removed. This item is Resolution No. 92-034 which addresses 32 the agreement with Washington County concerning the Macalaster 33 Apartments rehabilitation . He explained that Ramsey County has 34 not yet received funding from HUD. 35 36 Motion by Wagner, second by Enrooth to approve the agenda for 37 the July 13, 1992 Council Meeting with the requested 38 modification. 39 40 Motion carried unanimously 41 42 43 4 . APPROVAL OF JUNE 23 , 1992 COUNCIL MEETING MINUTES 44 45 Motion by Fleming, second by Wagner to approve the minutes of 46 the June 23 , 1992 Council Meeting with the following 47 correction: 48 49 page 8 , lines 11/12 : insert between "but" and "people" the 50 word "not" and ' delete at the end of the sentence the words 51 "are needed . " 52 Motion carried unanimously 1 REGULAR COUNCIL MEETING 2 JULY 14 , 1992 • 3 PAGE 2 4 5 6 7 5 . LICENSES/PERMITS/PETITIONS 8 9 Heatina Licenses 10 11 Motion by Wagner, second by Fleming to approve the heating 12 license renewal application for Blaine Heating A/C & 13 Electrical Inc. of Blaine, Mn. 14 15 Motion carried unanimously 16 17 Motion by Wagner, second -by Fleming to approve the heating 18 license renewal application for Mechanical Inc. of Fridley, 19 Mn. 20 21 Motion carried unanimously 22 23 Motion by Wagner, second by Fleming to approve the heating 24 license renewal application for St . Marie Sheet Metal , Inc. of 25 Spring Lake Park, Mn. 26 27 Motion carried unanimously • 28 29 30 Temporary 3. 2 Beer & Wine Permits 31 32 Motion by Enrooth, second by Fleming to approve the temporary 33 3 . 2 beer and wine permit for Kristine L. Gordon for a class 34 reunion on August 1 , 1992 at Central Park. 35 36 Motion carried unanimously 37 38 Motion by Enrooth, second by Fleming to approve the temporary 39 3. 2 beer and wine permit for St . Charles Borromeo Church Steak 40 Fry and Dance on September 18 , 1992 from 6 : 00 p.m. until 11 : 30 41 p.m. 42 43 Motion carried unanimously 44 45 46 6. PRESENTATION OF CLAIMS 47 48 A. Dorsey & Whitney Law Firm 49 50 Motion by Wagner, second by Enrooth to approve payment in the 51 amount of $1 , 770 . 80 to Dorsey & Whitney law firm for 52 professional services rendered through June 23 , 1992 . 53 54 Motion carried unanimously REGULAR COUNCIL MEETING JULY 14 , 1992 PAGE 3 4 5 6 B. Hance & LeVahn Law Firm 7 8 Motion by Wagner, second by Fleming to approve payment in the 9 amount of $2 , 400 . 00 to Hance & LeVahn law firm for legal 10 services rendered for the month of June, 1992 , relative to St . 11 Anthony prosecutions . 12 13 Motion carried unanimously 14 15 C. Hance & LeVahn Law Firm 16 17 Motion by Wagner, second by Fleming to approve payment in the 18 amount of $2 , 400 . 00 to Hance & LeVahn law firm for legal 19 services rendered for the month of July, 1992, relative to St . 20 Anthony prosecutions . 21 22 Motion carried unanimously 23 24 D. Verified Claims 25 26 Motion by Enrooth, second by Fleming to approve the five pages 0 of verified claims as submitted by the Finance Director. .29 Motion carried unanimously 30 31 32 6 . REPORTS 33 34 A. Planning Commission - June 16 , 1992 Minutes 35 36 These minutes were for informational purposes only. No Council 37 action was needed and there was no one present from the 38. Planning Commission to present a report . 39 40 B. Council Reports 41 42 Report of Councilmember Wagner 43 44 Councilmember Wagner had nothing to report at this time. 45 46 Report of Councilmember Fleming 47 48 Councilmember Fleming advised she would be circulating a 49 sign-up sheet among Councilmembers to select hours they 50 would be willing to volunteer in the Village Fest booth. 51 She noted that the final meeting of the Village Fest Commitee is scheduled for July 20th at 7 : 15 p.m. in the 4 Community Center. 1 REGULAR COUNCIL MEETING 2 JULY 14 , 1992 • 3 PAGE 4 4 5 6 Report of Councilmember Enrooth 7 8 Councilmember Enrooth commented that the picnic hosted by 9 the St . Anthony Chamber of Commerce for the visitors from 10 Salo, Finland was a very nice event . It was attended by 11 all members of the City Council . 12 13 He noted that the City was presented with many momentos 14 from Salo. Among them was a framed picture of a 15 government building which he thought was either the Salo 16 City Hall or the Parliament Building. Forty people serve 17 on the Salo City Council . 18 19 Report of Mayor Ranallo 20 21 Mayor Ranallo stated that Councilmember Marks has done an 22 excellent job of hosting the Salo visitors and making 23 them feel welcome. All members of the Council commended 24 Councilmember Marks for his fine work and gracious 25 hospitality. 26 27 The Mayor met with the Jerry Faust , Chairperson of the • 28 Planning Commission, to discuss an agenda for the upcoming 29 joint meeting of the City Council and the Planning 30 Commission. 31 32 The joint meeting with the Planning Commission is 33 scheduled for 6 : 00 p.m. on August 18th and the joint 34 meeting with the School Board is scheduled for August 35 25th at '6: 00 p.m. 36 37 The City Manager will provide the public meeting notices 38 for each of these meetings . 39 40 C. Purchase of Cable Television Franchise 41 42 Mayor Ranallo stated that members of the Cable Commission 43 have been meeting with representatives of Meredith/New 44 Heritage. This firm has indicated an interest in 45 purchasing the cable franchise which serves the City from 46 Cable TV North Central . 47 48 Tom Creighton, cable legal counsel , has reviewed all of 49 the documents for transfer of the ownership. He has 50 advised that the only action necessary by the City 51 Council is to adopt a resolution approving the transfer. 52 53 Mr . Creighton also has advised that these documents need • 54 not be reviewed by the City Attorney of each city served 1 REGULAR COUNCIL MEETING JULY 14 , 1992 PAGE 5 4 5 6 by Cable TV North Central . City Attorney Soth concurred 7 with this opinion, but he is reviewing the resolution for 8 Council consideration . He stated that the resolution will 9 be on the agenda for the next regular Council Meeting. 10 11 D. Report of the City Manager 12 13 1 . Issuance of Debt 14 15 Noting that the present rates of interest are relatively 16 low, the City Manager suggested the Council may want to 17 consider borrowing funds to complete some projects which 18 have been under consideration. He felt the current rates 19 are from six percent to six and one half percent . 20 21 The Pavement Management Study is completed. The City 22 Manager cited this as one example of projects which could 23 be considered. 24 25 He has contacted the City' s financial advisor, Bob 26 Thistle of Springsted, Inc. to discuss this matter. His findings will be included on the agenda of the first Council Meeting in August . 9 30 2 . Central Avenue Parade 31 32 The City. Manager advised this parade conflicts with a 33 scheduled meeting of the City Council . He suggested that 34 he could adjust the meeting starting time if members of 35 the Council so chose. 36 37 After some discussion, it was decided to leave the 38 meeting as scheduled and members of the Council would not 39 ride in the parade. 40 41 3 . Silver Lake Water Quality 42 43 Councilmember Enrooth has noticed that the water in 44 Silver Lake has a" brownish" appearance and feels the 45 runoff from the Wexford Heights development has severely 46 impacted the water quality. 47 48 The City Manager noted he has commented on the negative 49 impact the Wexford Heights development has had on the 50 lake as well as on the ponds on the Salvation Army Camp 51 property . He feels the developer has a very poor track 52 record on controlling the silt which comes from the area aand on keeping the fences maintained. 1 REGULAR COUNCIL MEETING 2 JULY 14 , 1992 • 3 PAGE 6 4 5 6 The natural flow from Wexford Heights goes onto the Camp 7 property and into its ponds . The ponds have acted as 8 filters for the water which runs off of the Wedxford 9 Heights property. As the water goes through these ponds 10 the clarity becomes better but there are still . 11 undesirable elements being dumped into the lake from the 12 development . 13 14 Dave Childs , New Brighton City Manager, advised Burt that 15 he had contacted the Pollution Control Agency regarding 16 the runoff from the Wexford Heights development . He also 17 contacted the Rice Creek Watershed District and the 18 developer with his concerns for the water quality in 19 Silver Lake. 20 21 Burt stated that the developer has been advised he must 22 install a storm sewer system and have river rock put down 23 before any more construction continues . 24 25 The City Manager feels the developer should be 26 responsible for cleaning up the ponds on the Salvation 27 Army Camp as well . He will be working with the Rice Creek 28 Watershed District on this issue. • 29 30 The engineering study done by BRW Engineering is 31 completed. It addressed effects on ponds and an outflow 32 study is still being proposed. 33 34 An engineer from the Rice Creek Watershed District has 35 stated that Silver Lake will no longer be "studied" by 36 his agency, but rather it will be looking for places to 37 improve water quality. It was his opinion that the ditch 38 system is undersized. Charges for the work being done on 39 Silver Lake by the Watershed District will not be passed 40 onto St . Anthony. 41 42 Doug Jones , who owns a home on Silver Lake, distributed 43 copies of ,a letter he sent to the Rice Creek Watershed 44 District . His letter addressed the concerns of lake home 45 property owners regarding the lake ' s water quality. 46 47 Mr. Jones requested the Council continue to pursue the 48 Rice Creek Watershed District to follow through on its 49 concerns and actions regarding Silver Lake. 50 51 The City Manager advised that he receives calls from 52 owners of lake front property when the water level is 53 high. Closing of the boat landing is the usual request . • 54 The boat landing is closed by Columbia Heights. He noted 1 REGULAR COUNCIL MEETING JULY 14 1992 PAGE 7 5 6 that the Columbia Heights Engineer is presently drafting 7 an ordinance which would address requirements for closing 8 of the boat landing. With this ordinance in place the 9 closing would be done automatically when the water levels 10 are high without the need for residents ' calls . The 11 requirements would be posted at the boat landing. 12 13 14 8 . PUBLIC HEARINGS 15 16 A. Autumn Woods Partners Limited Refunding Revenue Bonds 17 (Resolution No. 92-033 ) 18 19 The Public Hearing was opened at 7 : 55 p.m. 20 21 The purpose for conducting a public hearing is the proposal 22 that the City issue refunding revenue bonds in order to refund 23 the City ' s Housing and Redevelopment Revenue Bonds (St . 24 Anthony LaNel Project ) which were issued by the City to 25 finance the acquisition and construction by St . Anthony LaNel 26 of Autumn Woods . Autumn Woods, a multi-family rental housing 27 development , owned by the Partnership and containing 201 0 housing units , is located at 2600 Kenzie. Terrace. 30 In connection with the issuance of the bonds, ownership of 31 Autumn Woods will be transferred by the Partnership to Autumn 32 Woods Partners Limited Partnership. 33 34 The City Attorney advised that with this refinancing there 35 will be more equity money put into the project by the 36 developers and the new partners . Two million, five hundred 37 thousand dollars will be put into the project and the interest 38 rate will be reduced. He also advised that this refunding has 39 no risk to the City nor does the City bear any liability. 40 41 Councilmember Marks arrived at the meeting at 7 : 57 p.m 42 43 The Public Hearing was closed at 7 : 59 p.m. 44 45 Motion by Wagner , second by Enrooth to adopt Resolution No. 46 92-033 which is a resolution authorizing issuance and sale of 47 Housing Redevelopment Refunding Revenue. Bonds (Autumn Woods 48 Project ) , Series 1992 , and authorizing the execution of 49 necessary documents . 50 51 Motion carried unanimously 52 I REGULAR COUNCIL MEETING 2 JULY 14 , 1992 • 3 PAGE 8 4 5 6 Retiort of Councilmember Marks 7 8 Mayor Ranallo again thanked Councilmember Marks for all of his 9 work on behalf of the visitors from Salo, Finland. He observed 10 that Councilmember Marks had spent time with the visitors for 11 nearly their entire visit . 12 13 Councilmember Marks acknowledged many of the other people who 14 had welcomed the visitors and hosted them at special. events . 15 He mentioned the members of the Sister City Committee, the 16 City Councilmembers , the City Manager, City staff and members 17 of the School Board. 18 19 20 9 . NEW BUSINESS 21 22 A. Resolution No. 92-032 ; Re: Set Public Hearing Date for 23 Apache Tax Increment Financing 24 25 The Mayor advised that he and members of the Council and of 26 the City staff have been meeting with representatives of the 27 Apache Corporation and Super Valu. One of the purposes of 28 these meetings is to attempt to set up a Tax Increment 29 District in the area where a CUB store is being considered for 30 location. 31 32 Mayor Ranallo stated his preference to schedule this public 33 hearing for a date when a regular Council Meeting is 34 scheduled. 35 36 Motion by Marks, second by Wagner to adopt Resolution No. 92- 37 032 being a resolution calling for a public hearing on a 38 redevelopment plan and tax increment financing plan. 39 40 The date for the public hearing is Tuesday, August 25, 1992 at 41 7 : 30 p.m. 42 43 Motion carried unanimously 44 45 46 B. Ordinance No. 1992-006 , Re: Recycling (First Reading) 47 48 This ordinance mandates that all persons who owns or occupies 49 property within the City for business , commercial or 50 residential purposes contract for collection services for 51 mixed municipal solid waste with a hauler who is licensed to 52 do business in the City of St . Anthony. 53 54 Mayor Ranallo advised that some unusual situations have REGULAR COUNCIL MEETING JULY 14 , 1992 PAGE 9 4 5 6 developed whereby some residents are "pooling" their rubbish 7 so this ordinance contains exemptions which. will address this . 8 9 Motion by Enrooth, second by Marks to approve the first 10 reading of Ordinance No . 1992-006 which is. an ordinance 11 requiring mixed municipal solid waste collection from .all 12 residential and commercial properties within the boundaries of 13 the City of St . Anthony; Amending the 1973 Code of Ordinances 14 to add new Subsections 560 . 06, 560 . 07 and 560 . 08 . 15 16 17 Motion carried unanimously 18 19 20 C. Manning' s Restaurant Lease 21 22 The City Manager advised that the lease held by Mr. Manning 23 expires in November of this year.. The City has bought the 24 equipment in the restaurant for a purchase price of $30 , 000 . 25 26 Mr. Eric Schuhmacher has contacted staff egarding taking over the operation. He has submitted a .resie of his restaurant experience and his formal education. He also submitted a draft 29 copy of sample menu selections he would consider offering to JV patrons . Mr. Schuhmacher has stated he would consider leasing the space with an option to buy, such option to include the equipment . 33 34 Councilmember Enrooth, noting Mr . Schuhmacher ' s impressive 35 credentials , inquired why there was so much interest on his 36 part in this location. The City Manager responded that he is 37 also interested in taking over the Wells operation and 38 eventually opening another business on his own. 39 40 The Mayor felt this was a very attractive opportunity for Mr. 41 Schuhmacher as there need not be any captal investment by him. 42 43 Motion by Marks , second by Enrooth to authorize the City 44 Manager and the Liquor Operations Manager to negotiate a five 45 year lease with Mr. Schuhmacher for the Manning' s site. 46 47 48 Motion carried unanimously 49 50 10 . UNIFINISHED BUSINESS 51 A. Ordinance No. 1992-004 , Re: Lake Restrictions (Second Reading) I REGULAR COUNCIL MEETING 2 JULY 14 , 1992 3 PAGE 10 4 5 6 7 Mr. Ken Solie, 2817 Silver Lane, presented a summary of the 8 petition recently circulated to members of the Silver Lake 9 Homeowners Association . 10 11 Mr . Solie advised that the petition included a response from 12 representatives of the Salvation Army Camp. The summary was 13 reviewed. Thirty responses were supportive of the ordinance 14 and twenty-five responses did not support the ordinance . 15 16 He noted that the petition which had been circulated 17 previously did not require identification of the property 18 owners by name. The petition he presented at tonight ' s meeting 19 included property owners ' names and addresses . 20 21 Councilmember Marks stated he viewed the ordinance as a 22 compromise. A lakeshore property owner noted that the survey 23 was not presented as a compromise and it had supported limited 24 motorized watercraft use by a very narrow margin. He also 25 observed that some people had changed their position on the 26 issue since the original petition was signed and presented to 27 the City Council . This property owner commended the City 28 Manager on his efforts regarding Silver Lake' s water quality. 29 30 Mayor Ranallo said he is not supportive of passage of the 31 ordinance as he does not see a problem. He noted that he has 32 received a letter from the Mayor of Columbia Heights which 33 indicated he is not supportive of this ordinance being 34 approved. 35 36 Councilmember Enrooth felt this issue could continue for a 37 very long time without any resolution. He also noted it would 38 have to receive approval from the Columbia Heights City 39 Council as well as from the Department of Natural Resources . 40 41 Vern Hoium, a member of the Silver Lake Homeowners 42 Association, and a thirty year resident , felt there have been 43 relatively few problems with motorized watercraft and there is 44 seldom any enforcement needed. He noted there are already 45 statutes on the books which address the concerns . He suggested 46 that the best ordinance would be no ordinance. 47 48 The Mayor suggested that more time and effort should be spent 49 on cleaning up the lake rather than placing more restrictions 50 on it . 51 52 Councilmember Wagner stated he had previously supported 53 passage of the ordinance as there appeared to be no clear • 54 indication as to what the lake property owners preferred. He 1 REGULAR COUNCIL MEETING 0 JULY 14 , 1992 PAGE 11 4 5 6 7 now feels that the survey results have given the Council some 8 direction . 9 10 Councilmember Marks said his opinion has evolved from his 11 research regarding the impact motorized watercraft has on the 12 lake . Because the lake is so shallow he feels there is 13 considerable damage being done to the lake by motorized 14 watercraft . 15 16 Motion by Marks , second by Enrooth to approve the second 17 reading of Ordinance No. 1992-004 being an ordinance 18 regulating surface use of the water on Silver Lake located 19 within the boundaries of the City of St . Anthony; amending the 20 1973 Code of Ordinances to add a new section 1500 : 00 . 21 22 Roll call : Marks , Enrooth - aye 23 24 Wagner, Fleming, Ranallo - nay 25 26 Motion fails 29 30 The City Manager felt much of the misuse of the lake is by 31 people who do not live on the lake and use equipment without 32 proper training. He thinks this is particularly true of those 33 people who use jet skis and water skis . 34 35 He suggested that restrictions for the use of equipment be 36 drafted and posted at the boat landing. This posting would 37 address more basic violations . He stated that the City Manager 38 of Columbia Heights has indicated a willingness to post the 39 restrictions . 40 41 Doug Jones suggested that these restrictions be reviewed by 42 Mary Finn, President of the Silver Lake Homeowners 43 Association, for comments . 44 45 Mr . Jones was one of the circulators of the original petition . 46 Previously, he had stated that because of an oversight , the 47 petition was not brought to the attention of the 48 representatives. of the Salvation Army Camp. 49 50 Mr . Jones noted his continued support of the ordinance . He 51 also expressed his concern with the water quality of Silver 52 Lake and the negative impact which has been made on it by the 0 Wexford Heights development . I REGULAR COUNCIL MEETING 2 JULY 14 , 1992 3 PAGE 12 4 5 6 11 . ADJOURNMENT 7 8 Motion by Marks , second by Enrooth to adjourn the meeting at 9 8 : 15 P .M. 10 11 Motion carried unanimously 12 13 14 15 Respectfully submitted, 16 17 18 19 20 Jo-Anne Student, Council Secretary 21 22 23 24 Mayor Clarence Ranallo 25 26 27 ATTEST: 28 City Clerk 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 Barr Page # 1 Engineering Company Invoice # 13417-3360 8300 Norman Center Drive Project # 23/27-581 Minneapolis,MN 55437-1026 July 15, 1992 Phone: (612)832-2600 Fax: (612)835-0186 City Of St. Anthony 3301 Silver Lake Road Minneapolis, MN 55418 Attn: Mr. Thomas Burt RE: Stormwater Ordinance Statement of Account with BARR ENGINEERING CO. For professional services through June 27, 1992 Dennis E. Palmer, Professional Engineer 3.2 hours @ $110.00 per hour . . . . . . . . $ 352.00 Administrative 1. 7 hours @ $35.00 per hour . . . . . . . . $ 59. 50 • Total $ 411. 50 Contract Amount $ 300.00 TOTAL PAYABLE $ 300.00 Dennis E. Palmer UNIVERSITY OF MINNESOTA Department of Fisheries and Wildlife 200 Hodson Hall,1980 Folwell Ave. College offatural Resources St.Paul,MN 55108-1036 • 612-624-3600 Fax:612-625-5299 MINNESOTA COOPERATIVE FISH AND WILDLIFE RESEARCH UNIT COOPERATORS: U.S.Fish and Wildlife Service Un&ershy of Minnesota Minnesota Department of Natural Resources Wildlife Management Institute Friday, July 10, 1992 Mr. Dave Urbana Assistant of the City Manager- Saint Anthony Village . 3301 Silver Lake Rd. Saint Anthony Village, MN 55418 Dear Mr Urbana: We completed the Canada goose capture and translocation in the Metropolitan Area on Monday, 6 July. A total of 4,161 geese (1,257 adults and 2,904 young) were trapped at 59 sites and transported elsewhere. In 1991. we caught 2,822 geese (1,144 adults and 1,683 young) at 56 sites. Like last year, adult geese were divided between Oklahoma (500) and Mississippi (757) and released on their wildlife areas. The goslings were • transported to Minnesota sites, mostly in the north and northwest, and released. Goose production this spring was highest in the last 10 years. The early and cool spring gave the birds plenty of time to nest and kept the grass green and growing, contributed to an unusually productive year for the geese. While adults were up by only 113 (10 percent) in 1992, we caught 1,221 (73 percent) more young. The crew trapped 98% of the geese they attempted to capture, up from 95% last year The cool weather made for less stress on the geese and the goose capture crews. We lost one adult while trapping, and one gosling and one adult during transport. This was less that the four expected based on our estimate of the one death per 1000 geese captured and transported. All deaths resulted from the stress of the capture combined with an infirmity or disease. No birds were lost as a result of injury. The locations, dates, and number of geese captured at Silver Lake were: Location Date Young Adults Total • SILVER LAKE 6/17/92 36 9 45 The bill for the removal is $1,000. The City of St. Anthony's share is $334. Please make the check payable to The Canada Goose Program and mail to: The Canada Goose Program 2195 Dudley Ave. ;J St. Paul, MN 55108. Thank you. Attached is a summary of the Twin Cities removal for 1992. Sincerely yours, i; Dr. James A. Cooper Associate Professor and Wildlife Extension Specialist attachment • • MEMORANDUM DATE: July 20, 1992 TO: Thomas D. Burt, City Manager FROM: Roger Larson, Finance Director ITEM: MSA CONSTRUCTION PROJECT The City of Roseville is in the process of reconstructing Old Highway #8. This project is funded by MSA Construction Funds. On June 1, 1992, St. Anthony received funding for the reconstruction in the form of a check from the State of Minnesota totaling$251,506. Since Roseville is paying the contractor, they have appropriately invoiced St. Anthony for 90% of the total cost. Recommendation: Council approve payment to the City of Roseville in the amount of $229,044.33 for reconstruction of Old Highway #8. • INVOICE CITY OF R ® SEVILLE 2660 CIVIC CENTER DRIVE pig 3017 ROSEVILLE. MINNESOTA 55113 PHONE: 490-2200 City of St. Anthony To Attention: Roger baron - Finance Director 3301 Silver Lake Road- St. Anthony, M 55418. DATE July 13, 1992 ITEM- AMOUNT Raoonstruction.of Highway 8 . 229,040.33 • PAYABLE UPON RECEIPT INVOICE $ TOTAL 229,040.33 Make Check Payable to: City of Roseville i 13RC f--IN(-iNC]:AL SY;�TEM ST . AN'fHONY VILLAGE L' F-07722792-71-6v Check ®gis ®r PAG'E'_'_-'7 JVENDOR CHECK# DAT E' AMOUNT FIRS FIR'3TAR ST. ANTHONY CHECKING �7 00023 -- A T & Tr- BRED T CORP 3 002 07 29 92 296.88 1. 0 000020 AA BATTERY CO 3003 07/29/92 53.20 3 0000583 AIRSIGNAL INC 3 004 07/29/92 _ 27 .54 io 000135 AMERICAN RISK SERVICES I 3005 07/29/92 000125 AMERIDATA 3006 07/29/92 1.00»00 000115 _ AMES PHOTO FINISH 3007 07/29/92 2.93 0050381 ANIMAL CONTROL ':MG ;:3008.° 07/.29,/92 1830 Od. . !'4 008104 AT & T CONS PROD DxV. .xp09. 07/29/92 34.20 000250 AUTOMATIC GARAGE..D0OR CO 3010 07/29/92 211 .54 ir_ 00£3144 (3ANKCARD 301.1 07/29/92 51 . 40 17 000320 13EISSWENGER APPLIANCE 3012 07/29/92 24. 96 i3, _-- .00001 _ BLAINE HTG. & EL.ECTRICAL.. 30.1.3 07/29/92 1.5.50 X31 007157 BROCK WHITE 116»60 3414 07/29/92 000537 BURT/THOMAS' 3015: 07f 29/92 849.00 002335 CELLULAR ONE 3016 ''9 92 42»92 ,1 ----- -- --- - 07/4 / - . 008055 CELLULAR ONE ;ALES & SER- 3017 07/29/92 313. 43 .00004 GEMSTONE 30183 07/29/92 510.53 . 00-005 CHIAGO_CNTY WARRANT OFF 3019 07/29/92 65.00 �,,-----000660 - -CITY OF -COLUMBIA HEIGHTS 3020 07/29/92 28.77 000625 COPY DUPL PRODUCTS 3021 07/29/92 75.00 17� _.000_02 COU_GHLIIN/DENNIS 3022 07/29/92. 75.00 000810 _ DICKSON ELECTRIC 3023 07/29/92 62. ---- r3; 008139 DORADUS CORP. 3024 07/29/92 :24. 00 �' ----- - . 0000;) ---E NFOR_CEMENT PRODUCTS CO. 3025 07/29/92 000920 FEED RITE CONTROL 3026 07/29/92 234.00 000975 FLITTIE/MARSHALL CONCRET 3027 07/29/92 170»46 '13'1 007115 FOUR BY FOUR 3028-07/29/92 30.00 13' 00.1.0 30 G £k K SERVICES -,029 07/29/92. .. ... ' -°�-- .:,FZ. 4.� 0083023 GARMENT GRAPHICS 3030 07/29/9'2 1.9.:;, < 6 6 00114.5 GL_ENWOOD INGLE:WOOD 3031 07/29/92 9.60 001155 GLIDDEN PAINTS: 3032 275 07/29/92 r . 40 act 001250 GRAINGER INC/W W 3033 07/29/92 833.07 p^f .00004 GUARANTEED SUPPLY, INC. 30,34° 07 29 92 194.25 3G 001505 f� HENN CO SHEFIFF 3035 07/29/92 :;86. 46 � 005017 HENNEPIN COUNTY TREASURE 3036 07/29/92 23,, 160. ].3 001601 _ INGM_AN LAB '0 37 07/29/92 _ -_-_ _ _. _ ., 1.54,00 ' 007230 K & V LIGHTING.',, 303£3 07/29/92 50.483 l� 001810 KIWANIS CLUB 3039 07/29/92 195»00 000715 _F " '� 7 _ -1. F BRC,,x ..,040 07../. 2Z5�� . .. 3. 40 . 00001 MATERIALS DIST FUND 3041 07/29/92 3.00 i.71 001?13,5 MAUMA 30422 07/29/92 83.50 00,2240 _ METRO WASTE CONTROL 3043 07129/92 35' 188 00 0022830 MIDWEST ASPHALT .CORP 3044 07/29/92 2,450.46 002 374 MINN UC FUND 304:5 07/29/92 1.3.35 002380 MINNFf. ASCO�INC 3046 07/99 2.._... 2ta0_.839 i 002630 NORTH STAR TURF INC 3047 07/29/92 1.9. a . 00002 NORTHERN SANITARY ;PLY 30483 07/29/92 65.50 ', 002650 NORTHERN STATES POWER 3049 07129/92 413.09 BRC FINANCIAL SYSTEM ST. ANTHONY VILLAG[ 1 07/22/92 16:01. Cheek-;R©gister, CL544R-VO4-:09 PACE 2 - 3 BANK VENDOR CNEG�C# . DATE :' AMOUNT: a s FIRS FIRSTAR ST . ANTHONY CHECKING c 008158 RAM SEY .COUt+,TY 305 92' o .00005 REASONABLE 'SOLUTxON 2 d5 , 0 / 9/, 7 1„ t}0' 9 003200 SAVOI E. SUPPI Y to 007047 >CHUTTA S HARDWARE 3053 -07/29/92 5.90 11 .00006 SELIGMAN SHOOTING PRODS. 3054 07/29/92 11.8.00 ,,_ 0053.91 _ STEWART S BLDG MART 3055 07/29/92 1.01 .54 t3 003560 TRACY PRINTING � ,-.�,3,05F�'��07 -29 92 . .. �9F3.�50.. to 007044 TWIN CITY J,ANITOR:.-,SUPPLY 30 `x, '.0.7'./29/<9? - -1.45-.24:;: . 1s 008010 UNIFORMS UNLIMITED' 3058 Q7/29f92 129, 49 ,s 002700 US WEST COMMUNICATIONS 3059 07/29/92 69.29 1� .00003 VAUGHN DISPLAY 3060 07/29/92 .1.1.9, 1.7 to _0008,30 ZEE MEDICAL SERVICE 3061 07/29/92 24.85 FIRSTAR ST. ANTH0NY. CHECKING 72,084.02 22 23 �24 g0 31i 32 34 35 3i r39 e ,Io • STAFF REPORT DATE: July 28, 1992 TO: Mayor & Councilmembers FROM: Thomas D. Burt, City Manager SUBJECT: HOME OCCUPATIONS • This summer has been unbelievable with the number of complaints we have received from neighbors complaining about neighbors. Many are easy to resolve and many are trivial and difficult to resolve. One complaint that is on the rise is neighbors complaining about fellow neighbors having a business in their home. It has been the city's policy to say any business that does not have employees and/or customers coming and going, have equipment or outside storage on the property and/or advertise is permitted. Examples of permitted businesses are attorney,realtors,stockbrokers, etc. In almost all cases the city does not know of a home occupation unless there is a complaint. A complaint was made by a resident that the city should have a clear ordinance as it relates to home occupations so there is not inconsistency. This resident used the local yellow pages and identified 18 home occupations with advertisements. RECOMMENDATION: Forward this item to the Planning Commission for study and possible ordinance. • 6 ihwtfsb( YELLOW PAGES "Tells Where To Buy It" AAYtf ififR(—AssaR16fr 1 Advertising-Directory & #Animal Hospitals ' s.. IF YOU'RE RING THIS AD, Guide v.,.rincry Hospitals EAD CHANCES ARE, SO ARE YOUR CUSTOMERS. ;,� :; GTE SUN COMMUNITY #Antiques-Dealers • In the Twin Cities, there !� DIRECTORIES B J Antiques Mpls ..................788-3290 are three-quarters of a dv1211 ohms Ln Edina ........ 871-5553 i (See Aertisement eM O on n Prevlcus Pagel ,Apartmen million copies of the #Air Cargo & Package GTE Sun Community y Ca F Apartments 3800 I 3800 Foss Rd St Anthony......,....788-8377 Directory, Express Service Chandler Place 1 y andl Chandler Or NE St Anthony ....788 7321 6 in print. I DELTA AIR LINES INC Appliances-Household- Air Freight-Air Express Mpls...........................726-5161 `y DASH-Small Package Pick-Up&Delivery Only Toll Free Dial'1'& Major-Service & Repair „s-r Then...................... 800 638.7333 WHIRLPOOL SERVICE—_ F.4CT0RI'.41T110X1ZFD JF.RV/CF 6 PACTS Air Conditioning WHIRLPOOL FACTORY SERVICE 7834 12th Av S Blmgtn .........854.0820 95% Contractors & Systems #Arcades ofthose who ` ' I A AARONS North.................571-0135 i St Anthony Fun Center Arcade os�ess a GTE-Surf +� - SHARP HEATING&AIR CONDITIONING INC 2907 Pentagon Or St Anthon t V.788-0744 __. f nt r.y 1" I•„ St Anthony Fun Center Arcade '__directory Use rt. - — 4854 C otral Av NE Col Nls:...... 572 0459 2907 Pentagon Or St Anthony .788-0988 Y _ . _ _-- 1 Airline Companies ..81% of those using 1 Architect;,;% the GTE Sun AMERICAN AIRLINES INC k,90:? Toll Free Dial'1'&Then y....800 431-7300 Gleeson&Associates. ._.. i yellow pages I DELTA AIR LINES INC.. S 1 2402 University Ar YV St Pauhr6 vi1642-9407 Passenger Reservations I 'contact a business, and &Information &Th en ......800221 Toll Free Dial'1' tzlz I Architectural& • ,k•� ! i two-thirds of those contacts, Air Cargo Services J�'HLMN I . Yj .. I Air Freight/Air Express..;......,.�.726-5161 � Construction Speeifleations result in`-a purcha8e,.P n.' I DASH-Small Package Pick-Up&Delivery Only'Toll Frit Dial'1 & 800 638-7333 -.., .,.... .. Then CM8 Consultants ' VirgGol(wall AFC'W'.'e 2717 St Anthony Blvd St Anthony 782-9971 GTE Sun Community I .r f I �� I t Airbne Ticket Agencies ... . D1"`to""' - - 1 Art Galleries, Dealers,& , • 1t •. �I - 1 All Star Travel Inc St Anthony Village Shopping Ctr , St Anthony .. ...781-3438 I Consultants 1 Alterations-Clothing V7ayeur Art Inc 2828 Anthony Ln"S StAnt1,4V a;,.:;88- 25 ,. For advertising information call 831-5553 Martha's Sewing Center :'" Customer Service 831-4 y 3018 California St NE Mpls.........789-0568 1 Assembly & Pabneating GTE Sun Community Directories.7211 Ohms Lane•Edina Minnesota 55439 .•.. ,;:v Nobody know`your neighborhood better. 1 Amusement Places Service l'. s ,t•i(i i "...,,-�.,.r..,.•r u,.r..�wx..o,cn.c.1......,,,I,,..,..,..�,..,w.. x...e, �..,crt u..-..-,...w.. St Center Se 907 Pentagon Or St Anthony.......781-7118 2831 Anthony An hony Ln S St Anthony~......789-882 O 19`4 OTE Sun Comrvrry DY�aorW,Inc. O 1994 GTE Bun Co-v x'"Y DusclW-C Inc. 8 Attorleys YELLOW PAGES "Tells Where To Buy It" Attorneys—Antomobiie 9 Blonigan Wm A-Korba Jerry Attorneys At Law 1 Attorneys 4001 Stinson Blvd NE St Anthony .,.781-3451 I Attorneys-Referral Service I Automobile Brokers Fahning Paul Atty BARNA GUZY&STEFFEN LTD 2401 Lowry Av NE St Anthony ......781-4858 Preview Attorney Referral Service.....222-0607 Midwest Auto Network Ste 400 HANCE&LEVAHN LTD (See Advertisement On This Pagel 2500 Hwy 88 St Anthony ........,::789-8899 200 Coon Rapids Blvd Coon Rpds ...780-8500 Practice Of Law In St. Anthony Since 1969" Automation S stems & #Automobile Parts & Firstar St BEUGEN&IVERSON LTD .Anthony Bank Building •ROBERT J BEUGEN -CLARK M IVERSON Suite 200 Y •STEVEN H BERNDT •THOMAS M ZAPPIA 2401 Lowry Av NE St Anthony... 781-6539 Supplies-New DONNA J PIAZZA Heiligman Joel N Attorney Al Law Equipment 4230 Central Av NE Col Hts.........788-9231 CHAMPION AUTO STORES A FULL SERVICE FIRM -' rSee Advertisement On This Pagal Allen-Bradley Co 2601 Central Av NE Mpls.......... 788.1553 2300 Central Av NE Mitts 781-2788 RINGWELSKI MARY ANN ATTORNEY 2818 Anthony Ln S St Anthony......781-3406 3650 Stinson Blvd NE..............781-8188 P 3158 Johnson St NE HE Mpis.......789-5600 ST ANTHONY-NEW BRIGHTON-ROSEVILLE ,AUrOR1ObIIe Air #Automobile Radiators LEGAL CLINIC - SCOTT J.KOCH ij ATTORNEY Sales Bit Repair Wala.ihohae •Dnorce Conditioning Equipment- {f Penarei 1 pry Real Ester• �. Attorney At Law Weekend And Evemg Appanimenis COUNTY ROAD D AND OLD HWY 8 Radiators-Automotive-Robuilding A Initial Consultation FREE" 3101 Old Hwy 8 Rsvl ............ 636-8605 Repairinq Repairing -Reasonable Rates Watson Sharon R Attorney At Law • Personal Injury • Death Claims 2606 37th Av NE St Anthony . �0788-0848 Murphy's Service Center • Auto Accidents • Traffic and 3501 29th Av HE St Anthony .......781-4489 W8 Knout What OU t • Divorce Criminal Matters y n.r; a,•• 4230 Central Ave. N.E.,Mpis. 1 Automobile Body, p ,a 788-9231 - •.•.... For the Gelwal Into nation'd die PuNC but not Where t�IarttY It? 395 White Bear Ave.St.Paul The tollowing ystlnp; In this guide,are not necessarily'"q Repairing 771-9223 complete reprewntallon of al,proje'Iorlals '"drq in the Repairing & Painting -- Let our fingers', fields of practice shown Also,appearance In this guide does Y 9 not mean that the professional has had any special training in AnAS AUTO BODY - a the field of practice 4511 Central Av NE Col His........571-1111 , a;, CENTRAL AVE do the*41kln9in, AUTO BODY ' YOU! Free Loaner Cars Cr r, 2628 Central Av NE Mpls.......... 781-2711 THE YELLOW PAGESI `Atloimeys-Marital&"iT Qm /ly• ROSEVILLE AUTO BODY -,' 2031 W Cl Rd C Rsvl 633-7771 BUSINESSES Y APPRECIATE R`I+ a t Law WHEN YOU TELL THEM YOU FOUND ,, HEILIGMAN JOEL N ATTORNEY AT LAW'' "s THEM IN THE - ;_ 4230 Central Av NE Col His........788-9231 GTE SUN YELLOW PAGES. Attorneys-Personal Injury & Property Damage CO-OP? B Stle 400ZY&STEFFEN LTD 2LI Coon Rapids Blvd Coon AT 780-8500 .. NEED A LAWYER ? ­ HEILIGMAM JOEL N ATTORNEY AT LAW 4230 Central Av NE Col Hts........788-9231 , FREE Information On Local Lawyen That Lets You Make The Informed Intelligent Decision ASK YOUR GTE SUN YELLOW PAGES SMART SHOPPERS REPRESENTATIVE ABOUT COOP FUNDS START IN FOR YOUR GTE YELLOW PAGES ADS. I 1 THE YELLOW PAGES 0 1992 GTE Sun CommuNty Dead-,..Inc. 0 1992 OTE ruin Cornmunrty Diracio iaa•Inc. IU 1 YELLOW PAGES "Tells Where To Buy It" Beauty—Cupet A #Automobile Repairing & #Beauty Salons—(Cont'd) 1 Candy & Confectionery- - HAIR SOLUTION Retail Service-E f/i P ment & 2906 Pentagon Or NE St Anthony ...781.4007 SI San-Shear 2216 W Cty Rd D RsvI ....633-1090 Step-N-Style Fanny Farmer Candy Shops DICK'S Supplies 3300 Edward St NE St Anthony .....781-2663 3700 Silver Lake Rd NE St Anthony..788-31 Autotraac I Bible Schools # Car Washing Polishing f 3009 37th Av NE St Anthony ;,,;.788-9087 9 Lutheran Bible Institute The Don's Apache Auto Wash 3718 Macalaster Dr NE St Anthony 8-7616 {{ 1 Badges Y " 3725 Stinson Blvd NE St Anthony ...788-8i 271 3901 Stinson Blvd HE St Anthony...788-9206 li M rit B1adge Blvd Ed's Self-Service Car Wash FIREST.,nc i onto - I BtaCICfO /1y 2415 39th Av NE St Anthony .......788-6 4 d St Anthony 781-7004 PP 9 w GOODYEAR CERTIFIED AUTO SERVICE— SN Carburetors T10Kfa . . #Baker-Retail . . - valr;rg confronon GOODYEAR TIRE&RUBBER CO THE 4020 Silver Lake Rd NE il•„r1x •!istnr St Anthony ..781-2668 Bakers Square Restaurant&-Pie Shop• • ,Blinds-Vertical& Mini- Sroga's Automotive Services Inc 3701 Stinson Blvd St Anthony ..789-7293 3300 Stinson Blvd St Anthony ,789-4 i HAGE-KOBANY TRANSMISSION SERVICE INC + . 701 39th Av NE Col Hts........... 788.7656 Balloons-Novel Retail° Whsle & Mfrs LOWRY REPAIR CENTER INC Balloons - I Carpet & Rug Contracton MasterCard-Visa-Discover 781.2619 Happiness Is J 8 Supplies Inc 2907 Central Av NE Mpls.......... MOBIL-ST ANTHONY 3800 Silver Lake Rd NE St Anthony..789-9578 2816 Anthony Ln S St Anthony ......781-2641 Hagen Companies Inc +' Auto Repair And Towing 1500 Jackson St NE Mpls........:..781-2 2616 Hwy 88 St Anthony..........781-4121 �i�;'s j �,4,.,t,, :i i.r.0hnfJ-1 Murphy's Service Center ,Banks - I Book Dealers-Retail 3501 29th Av NE St Anthony .... 781-4489 , Carpet & Rug Dealers-Ne 1See Adverusement on This Page) tt Rapid Oil Change Marquette Bank Apach-i 1 tittle Professor Book Center 3701 Silver Lake Rd St Anthony..i..788-5399 i 3928 Silver Lake•Rd NE St Anthony,:786-1633 3800 Silver Lake Rd rE St nthony..789-7760 Carpet King ST ANTHONY UNOCAL-76 MARQUETTE BANK COLUMBIA HEIGHT+.JA 1A ri A ; Nationally Certified Mechanics Full Service Banking r ,. 3800 Silver Lake Rd NE St Anthony.1781-7 2812 27th Av NE St Anthonyy .789-5148 5250 Central Av NE Col Hts.........572-5'260 /Bowlin ' i' %1 ;, „ ,a„„u rlf aaati':,iYl { SROGA'S AUTOMOTIVE SERVICES INC' Sl Anthony National Bank /Carpet Rug &�Upholslera 3300 Stinson Blvd St Anthony......769 4245 2401 Lowry Av NE St Anthony .....:7816991 TIRES PLUS Fair Loner. r5. i.t Cl;h<: .tt.'�:ltilat I+ 3800 Silver Lake Rd St Anthony:.:.F789-4361 1 ,Barber. 3700 Silver Lake Rd NE St Anthony..788-9128 CHECK THE COUPONS b NtWff G7UA 31*1Tl1P ST ANTHONY LANES INC Cleaners ,t . r•,,• 2654 Kenzie Terr St Anthony ......781-3891 �+c tggLni 7dJ APACHE BARBER STYLISTS 1 ANTHONY'S CARPET UpHO�STERr DRAPER MEN•WOMEN•CHILDREN Business Consultants CLEANING Plym ....:......::.:.559 1 ^t' �QF TS;PERMJ;CtiIAR:flAPPORDAQLEPRIOR ,•; NEXXUS•BIOLAGE•PETEH HANS ' TUES-FR19-6-SAT 8-5 EBS 2825 Anthony Ln S St Anthony ..781-0425 CARPETCLEAN , C0�10C�1 '�••-* 174 Apache Plaza St Anthony .,.. 788-911{ Does What hSays--Guaranteed le Carpet&Upholstery Speualists 6t Lowry Avenue Barbed c + Residenttal/Commercial%Auto RV 2413 Lowry Av NE St Anthony ,,769-2171; I Business forms& Systems Call For A Free Estimate DEPENDABLE AUTOMOBILE SERVICE Phil LaMere Barber Stylist . '. .........I............ .. 788 l SINCE 1958 2800 Kenzie Terr NE St,AntMcnr 788-8919; Marudas Business Forms Co Hedlof's Steam Carpet Cleaning s.' 3055 Old Hwy 8 St Anthony.........782-2466 5749 Pennsylvania Av N Crystal.....535-. ✓ RADIATOR SHOP: .. k:, VALET CLEANING _ ar$., a tes4i7+•:r• :3 - ' 1512 California St NE Mpls........782-' ✓ LP GAS s t I Cabinet Makers ✓ DIESEL FUEL Apache Wells Sports Bar&Grill a TRAILER RENTALS 3700 Silver Lake Rd NE St Anthony..789-7269; # Carpet, Rug & Upholster IRONWOOD CONSTRUCTION&SPECIALITIES 3909 Central Av NE Col Hts........788-6902 MURPHY'S' ,Beauty Salons MASTERPIECE CABINETS 7401 Central Av NE Frdly .........784-2016 Cleaning Equipment & SERVICE CENTER, INC. Apache Beauty Center 781 4489 Apache Pla:a St Anthony :.788:9135. 1 cam s Supplies M Cost Cutters 3700 Silver Lake Rd NE Sl Anthony-,781-9344 i 3501 29ty Ave NE I Wra-I HA43 BOY entral S Silver W Cty Rd E l Lion Army......? Bane-Cleve Corp Indianapolis IN .i SL Anthon (C&Hwy S81 ,, ,,�,;,,a, rat Av NE Col Hts........781-9693 p Cent 88-9048 Toll Frre D '&Then ...... 800 428•' • i ICONTINItf.P N".F.I 01992 GTE Bun Car,m,xWy Di—ton•a,inc O 1992 GTE Su nity Dir•atories.Inc. 12 CIiM—Clubs YELLOW PAGES I "Tells Where To Buy It" Coffee—Credit 13 1 Cash Registers & Supplies # Churches-Lutheran #Coffee Houses # Concrete Contractors . Cash Register Sales Inc Elmwood Lutheran Church Clochii s Coffee House ACT SPECIALTIES 2909 Anthony Ln S St Anthony ...:..781-3474 3615 Chelmsford Rd NE St Anthony..788-9408 4001 Stinson Blvd St Anthony ......788-8500 2828 Anthony Ln S Sl Anthony .....781-8871 Electronic Register Components Supplies Inc Nativity Lutheran Church Tomco Concrete& t n Construction S A 2516 30th Av NE St Anthony .......788-6238 3312 Silver Lake Rd NE St Anthony..781-2766 #Coin Dealers, Supplies, Etc 3010 Old Hwy 8 St Anthony.........789-8072 1 Caterers 1 Churches-Methodist-United Apache Coin #Condominiums 3700 Silver Lake Rd NE St Anthony..789-8660 Augle's Cate in .633-53 Kensington Kenzie St Anthony Village ` 1900 W Ct Rd C Rsvl . 08 Faith United Methodist Church 788-7525 1 Community Service Sale Kffice Terr St Anthony ....... Y """""" 2708 33rd Av NE St Anthony .......78]-3167 Sales Office 2601 Kenzie Tar St Anthony ...,.768-3696 1 Child Care 11 Churches-Non- Agencies ANENSON CHILD CARE a •t •• = "• w �— I Consultant Broken . r. 4025 University Av NE Col Hts ..... 781-8121 St Anthony Community Services Denominational 3301 Silver Lake Rd NE St Anthony..781-5021 Sullivan Consulting 1 Children's & Infants' Wear- Church Upon The Rock #Computer Rooms' 3085 Hwy 8 St Anthony .........,..636.4917 7901 Red Oak Or Mnds Vw...s•.,.,.786-9555 IContractors-General . Retail Churches-Orthodox i Installation & Equipment BIDDLE REMODELING INC Kelly's Tots To Teens •'t''1 l f(S"1'A 1110m.F-RI7`lFPPri.R.'•' 2933 Pentagon Or St Anthony_.....:781-4616 " " TG Power Systems St Mary's Orthodox Cathedral -'- 1701 5th St NE Mpls.............'.:.781-7667 3507 Belden Or St Anthony .:.......781-2722 T/I.sN TAE REST Chiropractors DC •CARPENTRY :DECK ION$ ,, ' '' •ROOFING •DECKS I Cleaners ,Computers-Dealers .PAINTING •FINISHEDBASFMEWS HEIGHTS CHIROPRACTIC CLINIC ti >;, • •INSURANCE WORK•GARAGES r DR WAYNE ECK,D C. '-3" -S�!,•ea,. �'`�•` MNC International Inc FREE ESTIMATES`.' - Clean Way 1 Hr Cleaners 2817 Anthony n S St`Arit on 788-1099 DR LEANNE WARNER,D C. - Y h Y ••••- LICENSED•BONDED•INSURED BACK PAIN.HEADACHES.SPORTS INJURIES 2929 Pentagon Dr NE St Anthony ..,.7W,1413 R&S Micro Services Inc __ .. AUTO-d WORK INJURIES INSURANCE CLAIMS Gold Eagle Dry Cleaning&Coin Laundry 2500 39th Av NE St Anthony .:- .'.781-1899 FRIENDLY SERVICE 4315 Central Av NE Cal Hts.........788-4249 4111 Central Av NE Col His ..,.. 788-0515 Used Computer Bank 2644 Ulysses St NE Mpls.:.: ;:C:7�- Waldorf Cleaners&Shirt Launderers 2500 Hwy 8 St Anthony .789-6910 .• HIGGINS CHIROPRACTIC-DR KATHLEEN M 3800 Silver Lake Rd NE St Anthogr'1,788-1626 Y y ; t G-P International t 'J', 1 - - HIGGINS I' 1 Computers-System 1919 NE Broadway ......... Gentle Pain Relief&Acupuncture �'-' ,Cleaning Compounds IRO909 Central CONSTRUCTION al Av N Col S S ...... 88 Y n.,.t. 3909 Central Av NE Col Hts........788-690 . a yt, ._ , 2216 W Ct Rd D Rsvl 631-9488 9�-`] 35W&CIyRdD I-• MCCALLUM LARRY DR Dt f,,,'(; 1 / Shaklee Distributor-Ella E JIITNA l e Desi Hers & Consultants y g 1 Con tractors-PaiAtln RterprlSe4lSic• ,,-. St Anthony Shopping Center .. Food Supp-Skin Care'/Cleaning CoritpounEi/1 � �•.. 2918 Pentagon Or St Anthony......,761-9959 3300 Belden Or NE St Anthony ......781-2417 Tech-Pro Inc -- NORTHEAST CHIROPRACTIC „ ;•.. „ " n,,. 1 0. 2816 Silva Lake Rd NE St Anthony..781-3216 SN DR PAUL DINGMAN , . Painting ConhotlonT 1 Cleaning to use&��wlce' ' •`' House Calls 24 Hr Phone ?: ,Computing Devices , Cosmetics & Perfumes- . 3701 Reservoir Blvd Cot Hts..... 788-9101 Y •••• Spore.Auto.Work Injuries - - Corner Of 37th&Central RCS Cleaning Service Inc 2500 Hwy 88 St Anthony Anthon 788-0254 Inlrol Corporation Retail i +� • G - 2855 Anthony Ln S St Anthony......788-9391 -•�.,_ ;..;y.,,_.yg,,;.', 1 Church Supplies #Clinics=Medical".,_ Paulus Jenny 3917 Fordham Or NE St Anthony ..781-7241 Cokesbury Books And Church Supplies Apache Podiatry Clinic Ltd SAMPLES OF 2955 Pentagon Or St Anthony......:788-1392 4001 Stinson Blvd NE St Anthony ...788-8778 ADVERTISING # Credit & Debt Counseling 1 Churches #Clothing-Retail r~ r1, .:...I f Service _ St Michael's Anglican Church Maurices 3909 Silver Lake Rd NE St Anthony 781-1524 t I s . 001 IN THE:P hpn�za Sho Pp m g Ctt Professional Credit Consultants THE -3300 St A` 788-6234 CK Cf 3055 Old Hwy 8 St Anthony.........789 1 Churches-Catholic GTE SUN YELLOW MMES 1 Clubs ��y } FOR AD Credit Unions St Charles Borromeo Catholic Chu rch .tt t I�:�; i �-•' 2420 St Anthony Blvd St Anthony ...781-6529 Parch Center Minnesota Swimmin BN Metro Community Credit Union 2739 Stinson Blvd St Anthony y ''' ` 2500 Hwy 88 St Anthony ,...782-3497 781-2773 3301 Silver Lake Rd NE St Anthony_.781-3619 "' 0 1992 GTE Sun C—n.Nty Dtr•c1odes.1n 0 Im GTE Sun Catnw ily Dk•cterbs,Me. i 14 Cruises—Dentists YELLOW PAGES "Tells Where To Buy It" Dentists—Drullists 15 1 Cruises 1 Delivery Service 1 Dentists—(Cont'd) • 1 Dentists-Service ALL STAR TRAVEL INC B S D Record Svcs Inc Schleder Eric G DDS St Anthony Village Shopping Ctr 3718 Macalasler Or HE St Anthony ..789-2122 4001 Stinson Blvd St Anthony ......788.2900 Organizations St Anthony ...............r.....781-3438 Schulte David E Or ATLAS TRAVEL I Dental Equipment & 4001 S,ins Blvd St Anthony ......788-9295 Apple Tree Dental 7428 Central Av NE Mpls.......... 781-9532 Sherwood Jerry DDS 2500 Hwy 88 St Anthony 89-7708 (See Advenisement On This Page) Y y Y " "" - 4001 Stinson Blvd NE St Anthony ...788-0751 Supplies SNELL STEPHEN G DDS 1 Dancing nstruction � 4001 Stinson Blvd NE Cot His ...... 788-3666 Department Stores 9 STEEN J DAVID DDS Parsons Preferred Dental Inc% 2915 Johnson St NE MDIs .........781-6694 Herberger's ROYAL DANCE STUDIO 13 II 2148 44th Av N Mpls ...::........ 529-6880 tree Advertisement on Previous Pagel Apache Plaza Shopping Clr 1220 NE Moore Lake Dr Frdly......571-3786 St Anthony .......................789-2422 1670 121st Av NW Cn Rpds.........754-9052 ,Dentists :• ' Penney SClver Lake Rd NE St Anthony..788-9721 Co 1 Data Processing Service Armstrong Lee A DDS . „ NOTICE 4001 Stinson Blvd NE St Anthony ...788-5151 ro the rr wa IMamatm d oK Public 1 Doors-Garage . Braley Consulting Services Inc Armstrong Scott A DDS The Iolowing Istings In this guide are not necessarsy a •.-.: 2500 39th Av NE St Anthony ....781-4434 4001 Stinson Blvd NE St Anthony —788-8136 complete representation of A piolesswrws Practicing in the NORTHEAST GARAGE DOOR i REPAIR CO f�royressive Management Services Inc Berinza B Or fields of Practice shown Also.appearance in this guide does 3208 Hilldale Av NE St Anthony....789-0892 4001 Stinson Blvd NE St Anthony ...788-8631 + 2828 Anthony Ln S St Anthony ......781-6521 DISTINCTIVE DENTAL SERVICES PA not mean that the PrWessw wI has had any spec al training in 5215 Central Av NE Frdly .........572-9762 the held Of practice I Drug Stores' - 1 Da Care & Nursed/ Fedt Steven N DDS Day •/ 3800 Silver Lake Rd NE St Anthony..781-4856 S" Gavino Michael A DDS Pharmacies 2500 Hwy 88 St Anthony ...........789-1373 Centers Lewis Paton DDS 1 Dentists-Endodontics Root l� 4001 Stinson Blvd NE St Anthony •,.788-4242 I Druggists Sundries. •,a� St Anthony Early Childhood NORTHWEST DENTAL CENTER .. 3301 Silver Lake Rd NE St Anthony..781-5021 2226 Central Av NE Mpls..1.•.,...188-3133 Canal Snyder Bros Drug Store „t St Anthony Montessori OSTERBAUER JOSEPH a ODS ''i 2915 Pentagon Or St Anthon t--16-$809 2620 Hwy 8 St Anthony 525 33rd Av NE St Anthony 781-9270 Y Y Y ...........788 8010 y t ,;.'•: OSTERBAUER ROBERT F DD$ ":' Myers Bruce G Dr - 2525 33rd Av NE St Anthony:":x;:: Electric—Floor YELLOW PAGES "Tells Where To Buy It" Florists—Goreneelt 11 Electric Contractor I Energy Management & I Florists-Retail # Garage Doors Anderson Electric Inc .781-3572 FLOWER MARKET THE See Conservation Consultants 4453 Central Av NE Col Hts........ 788-4884 Doors-Garage AENKEL ELECTRIC INC Landis&Gyr Power Inc ROSACKER NANS CO FLORIST # Garbage Collection �. fuentd Elccvk,tne. - 2808 Anthony n S 5 Anthony ity Wide Delivery/FTD Y L Y......781-4861 Major Credit Cards/Since 1902 s,id—id•o.-,•,id.L,do id 1850 Stinson Pkwy NE Mpls ....... 789-3577 WOODLAKE SANITARY SERVICE A SUBSIDIARY OF BROWNING-FERRIS Rvpa .R•wv.V.N.wW-19-New s• ., .,. St Anthony Floral INDUSTRIES J WAIN SERVICE.FREE ESTIMATES Engineers-Consulting 2904 Pentagon Or St Anthony.......788-5363 See Our Ad Under Rubbish Removal 8661 Rendova St Circ Pines .......101-2101 LICENSED.S TAD.1NSNY I Food Broker �ERVINC THE ST ANTHONY AREA perry Enterprise SINCE 1986 2911 Armour Terr St Anthony.......789-8338, I Gas-liquefied Petroleum- . ...........­­­'', 781-0067 Rasmussen Bob&Associates Inc �- 2500 Hwy 88 St Anthony ...........781-5959 Electronic Equipment & #En Engineers-Desi Win Bottled& Bulk-Retail 9 9 g 1 Foods-Natural MURPHY'S SERVICE CENTER Supplies-Dealers Central Engineering Co SHAKLEE DISTRIBUTOR-BJORKLUND SHAKLEE 3501 29th Av NE St Anthony •:,::..Tot-NB! 2930 Anthony In S St Anthony......781-6557 SALES Shaklee Environmental Products , Gift Shops Water Purification Systems i i�u Shack/00 Silver Lake Rd NE St Anthony..788-4911 3207 Silver Lk Rd St Anthony...... 781-2401 , �Engineers-Professional 3207 Card&G ift Shop p 1 fund Raisin Counselors & 3700 Silver Lake Rd NE St Anthony..788-0481 III Electronic E ul ment & _ J Nelson's Hallmark Shop 'f P Tamarack Engineering 3700 Silver Lake Rd NE St Anthony;:781-2340 i. 3903 Foss Rd St Anthony...........788-6437 Supplies-Whsle & Mfr . Organizations. • •• � Glass-Auto, Plate,, Window,' Exterminating & Innovative Fundraisingy Ire Inc s , • ;'i'•: 305501dHwy85{AntholUr.i;.::..,,_788-8175 Etc n16 Chandler Or NE St Anthony ....788-9701 i• , Fumigating 4�• I�1.1, I Funeral Director's" irector — �_ �'}►.ill t , Electronic Mfrs' FAST GLASS See _... . ....��:'.:: _ ..: Gillman-Hunt Funeral Chapel Post Co Ser 2ntral Av NE Mpls............789-3535 9541 Foley Blvd Coon Rods.........760.2007 7 ilce :i;:�11fi`i�`tit tk 701 Central Advertisement On This Pagel GLASS PLUS ......................865-8293 Representatives HILLSIDE MEMORIUM FUNERAL HOME HARMON GLASS CO 1 Fasteners-Industrial& 2610 19th Av NE Mpls......... 781-139) 3001 Central Av NE Mpls.:.....>,sT91!2665 . 'I'and Inc • PETERSON-ALBINSON-STOHLBERG CHAPELS SAFELITE AUTO GLASS ti7 Anthony n S St Anlhon Construction Central Av HE Mpls....:.,.:.789-8889 80 Broadway NE Mpls .......,.... 338-8681 Y y""'"788-9234 Construction Sunset Funeral Chapel&Memorial Park Cemetery Toll Free Dial'1'&Then ....,,•800 392-7500 I 2250 St Anthony Blvd St Anthony ...789-3596 W �'� Government Offices Electronic Power Su lies Building Anthony s Inc l^� I Furniture'Cleaning PP 2827 nthony Ln S St Anthony......788-7468 � t See ' Distributing Inc St Anthony......789-1413 ANTHONY'S CARPET UPHOLSTERY&DRAPERY Community Pages CLEANING Plym ................ 559-6556 li #Financial Planning �.. i Electronics Research & #Furniture Repairing & Consultants BILLMAN HUNT , Development � Refinishing NORTH EAST ASSET MANAGEMENT 1 1 Product Development Inc "B"C".,6 Alo.f,ndrh° Majestic Furniture all�31 •FEE ONLY•NO SALES 0 39th Av NE St Anthony .......781-9944 •HAND WRITTEN FINANCIAL PLANS 3015 37th Av NE St Anthony .......788-4317 Serving • :i:; �' ACCORDING TO IBCFP PRINCIPALS •FREE HALF-HOUR CONSULTATION I Games & Game Supplies- Minneapolis&Sutiarbs '. Employment Agencies 312 Central Av HE Mpls ........ 379-0308 PP er Services •Floor Covering `,.:.. ., Whsle & Mfrs ,• 789-353512"' ; u17 Anthony l SL Anthony....:.788-1671 °I 2701 Central Ave. N.W... a doymrnt Counselors Inc SN Spat Boards •,00 39th Av NE St Anthony ....:..788.9167 Carpet A Rug Deolers-New 2813 36th Av NE St Anthony .......781-8848 0 1992 GTE Sun C —.,y Dk-u.W.,Inc. 0 1992 GTE Sun C..—Ity Dke Ior*.,Inc. i 18 Grocers—Insurance YELLOW PAGES "Tells Where To Buy It" Insurance—ligeeri 1! Grocers-Retail I Home Health Services • I Insurance—(Cont'd) I Laboratories-Medical Apache Newmarket In Home Services Guarantee Mutual Life Toxiscan 2500 Hwy 88 St Anthony ...788-0413 2508 38th Av NE Mpls .............781-2617 3433 Broadway St NE Mpls.........623-8080 2852 Anthony Ln S St Anthony ......788-9706 Speedy Market HIGGINS INSURANCE AGENCY INC 3259 Stinson Blvd NE St Anthony ...789-0800 House ing 2217 Central Av NE Mpls.......... 789.7231 #Landscape Contractors Clean Town 3 Country Foods McDonough Peter E-Agent - 2550 Hwy 88 St Anthony ......,....781-6981 Handy People 2500 Hwy 88 St Anthony...........788-0224 A-1 DUALITY LANDSCAPING •COMPLETE LANDSCAPING•SOD Hardware-Retail 2828 Anthony Ln S St Anthony,.... 781-5103 I Insurance Consultants VALET CLEANING •DECORATIVE ROCK•SEEDING•TREES 1512 California St NE Mpls........782-9420 •SHRUBS•REASONABLE RATES Carlson's True Value Hardware Farmers Insurance Group-Kathy Plank 3800 Silver Lake Rd NE St Anthony„781-6892 Farmers Hw Insurance ce Anthony ' 788-8672 Coast To Coast St Anthony I Ice Cream & Frozen y y ""'-'788-2998 2912 Pentagon Dr St Anthony........781-1201 CLARK LANDSCAPING Frattallone's Columbia Heights Ace Hardware I Investigator 'Mw"" •D•cmI—Rock .PI•nteq Desserts-Dealers 'Pow•Q".� 'Wood W.er •I•nrn p 2261 37th Av NE Col Hts...........788-9455 - •An.IVq .wood F•nc•, •S ^7 Applied Confidential Services Incorporated ACS 1 •FonaI" . -sp"w.s .cr 1 Health & Diet Food : 2855 Anthony or Oualdy Service Call Keith Create A Flavor Ice Cream " y Ln S St Anthony......781-3447 4455 5th St NE Col Hts......... 572 1211 3700 Silver Lake Rd NE St Anthony..781=5059 Northwest Investigations Inc Dairy Queen 2612 Hwy 88 St Anthony.781-2429 St Anthony .......................781-3683 Products-Retail #Laundries-Self Service Information Bureaus #Janitor Service Herbalifr Distributors . . Manor Wash d Dry 3008 Rankin Rd St Anthony.........781-0636 St Anthony Library 8 6 H CLEANING......... .......481-3176 3700 Silver Lake Rd NE St Anthony..788-7458 St Anthony Village Shopping Ct USA Janitorial Co Lid Inc t �' 2817 Anthony Ln S St Anthony......788-9401 I Lawn Maintenance" Heating Contractors St Anthony ...............::......7A1-i90� A-AARONS North .................571-0135 #Instrumentation- r' ',�'• #Jewelers-Retail A-1 DUALITY LAWN MAINTENANCE SHARP HEATING 6 AIR CONDITIONING INC "'tit •Weekly Mowing •Aerating 4854 Central Av NE Col His........572-0459 A pache Watch 6 Jewelry I •Femhang •Snow Plowing ' Indicating & Control-• 'i No 11 Apache Plaza St Anthony.'..'..788-4062 •Power Rating .Reasonable Rates I Heating EgWPment - GUSTAFSON JEWELERS'' 2201 Central Av NE Mpls..........789-2356 3917 Hayes St HE.............. 788.8672 Consultants THE JEWELERS Con Mek Reps i!tJ i`.i 2920 Pentagon Dr NE St Anthony ...788-6000 BOULEVARD ENTERPRISES OF MPLS INC. +•-..,, 2500 Hwy 8 St Anthony wo Plus Two -WEEKLY MOWING.POWER RAKING + Y y ...:..:.,.,;788-0523 Waltam Sales Co L.. 3700 Silver Lake Rd NE St Anthony 89-3718 •VACUUMING•BLACK DIRT A ROCK 2852 Anthony Ln S St�Anlhony,. ,.781-2778 y .SIDEWALK EDGE TRIMMING.CLEANUPS `e 1 Hobby & model' I'` l' k'T" I Knitting MaChlneS •HAULING-SHRUB TRIMMING,!QaS4Tfgo , �7 I Insurance,. I,A li!„4 jl.•1?i1, •GRAVE SITE MAINTENANCE ..-. __ +'.rT 1al:�ii:..1E it•1::1'i i Ii (WEED REMOVAL-FLOWER UPKEEP) Construction Su GeS'Retail "I' Creative Sewing Center 2000 4th St NE Mpls ........... 788-0397 PP ALLSTATE INSURANCE :- • .:, 2707 Lincoln Dr Rsvl ..............636-3980 CHEMLAWN SERVICES CORPORATION Jeny's Toys 8 Hobby Shop 1167 E Hwy 36 Mplwd .........,..481-9492 St Anthony Village Shopping Center. HOME•CARI: I Labor Organizations' Commercial Lawn Service Inc........,522-0851 St Anthony .. ...............781-7114 LIFE•IRA _�II • Ju3RO Hobbies SCrafts - International Union Of Operating Engineers-Local /Libraries-Public 1800 Silver Lake Rd NE St Anthony:'.788-5128 BUSINESS 49 2829 Anthony Ln S St Anthony..788-9441 -- BOAT•RVs - AUTO FINANCING ARRANGEMENTS ST ANTHONY LIBRARY .........................;._............... 1. St Anthony Village Shopping Clr Leave it to The Good Hands People St Anthony 781-1900 A member of the Sears Financial Network. ����� I Limousine Service i MERICAN FAMILY_ r.ri F r orcycr..r go INSURANCE JT.in'T//O.�'1' Sunset International Limousine Service .q Insurance Companies 3809 Chandler Dr NE St Anthony ....789-1975 2500 Hwy 8 St Anthony r ........781-3116 TURN TO THE GTE SUN DIRECTORY #Liquors-Off Sale-Retail APACHE s (across �' American Family Insurance GREEN PAGES FOR Apache Mall Office American Family Insurance 3800 Silver Lake Rd St Anthony.....788-9241 MONEY SAVING SAV LIQUOR WAREHOUSES (See Advertisement On This 6a rl C�PON� St Anthony Village Shopping Ctr....788-1508 788-9241 FARMERS INSURANCE GROUP-KATHY PLANK Apache Plaza Shopping Center St Antho 2500 Hwy 8 St Anthony 194 Y y.......... 7998 SAV Liquor Warehous ICONTIKI'FU A•F.-\"T P.4(:E'1 :::;::::;:::::`.::::: ?>:<:::::::;::::?::::::. 2700 Hwy 88 St A 0 1992 GTE Sun Commurety pr Inc O 19922 GTE Sun Co—nuNry Din clorNe,•inc •..••••-. .781.4122 24 Plagnes—Pb11Rblila YELLOW PAGES "_'Tells where To Buy It" rm 25 1 Plaques 1 Plumbing Contractors •, (ContrdJ Plumbing Contractors Recognition Specialties Of America ,• —(ContrdJ 2828 Anthony Ln S St Anthony......788-9681 A-1 ROOTMASTER PLUMBING-DRAIN i SEWER '89-1000 Plumbing Contractors CLEANING Apache Plumbing Sewer a drain Cleaning 2622 Central Av HE 781-2027 •88-2331 A-AARONS North.................571.0135 1See Advertisement On Previous Paget ARTHUR T THOMNE ON PLUMBING 781-9361 #Printing Supplies AI(17'S QUALITY PLUMBING DELSON PLUMBING n Plumbing Hep,Ins A t RGOTMASTER 1308 42'A Av NE Cot Hts..........789-0451 Gray T K Inc .111 Ihuw Lle,mniy PLUMBINGPROBt EMS?SpW"CLOGGED? HEDLER PLUMBING CO INC 2812 Anthony Ln S St Anthony......781-4874 •••••-•-.•••••••.•........... 571-0454 Gut FOR OUR LOW RATES GIVEN OVER PHONE 2519 4th St NE Mpts .............789-9046 it Hr,r w s.,•vr,. S—i Olson's Plumbing 1 Process Servers (.......... NeXTrr•I 93144th'Se* Cot me .......Page) 88.5635 SO Quick •••••�••••••..•.......... ... 710-!till (See AdvMisement On This Pagel Ross Plumbing ...571-6110 ENQUIRERS THE Aeel (See Advertisement On Previous Pagel PROCESS SERVERS SO Easy ROTO-ROOTER PLUMBING SERVICE ...572-0368 ASSET INVESTIGATION (See Advertisement On This Page) SKIP TRACING YELLOW PAGES SERVING THE ENTIRE McTRO AREA TO Shop By Telephone. 3055 Old Hwy 8 St Anthony ..... 789-0760 Tell "Where To Buy It" #Plumbing-Drain & Sewer Property Management Cleaning So* THE ' ROUGHRIDER DRAIN CLEANING....... 574-1898 Rea!Estalr Management QS G 45GLUMBERY, Buy the Easy Way LICENSED•BONDED•INSURED I Political Organizations Use the Yellow Pages S7 1 � 1 O `n Libertarian Party Of Minnesota OUALITYSERVICir ATA FAIR faWIC��j St Anthony 788-2660 •LEAKY FAUCETS 1 I - ' "' ! LOW RATES FAST SERVICE ?t 0 ' •NEW FIXTURE$ _ . •WATER HEATERS ` I i 7 DAYS A WEEK ' Ilk N 1;,•. ` t . . � Potato Chips •COMPLETE REMODELING OF�`Ji •,"� -A KITCHENS AND BATHROOMS t We Sell and—t- Serving St.An"For Over 45 Year! •PROFESSIONAL SEWER, I 'd I Ins Quality ,1 ,i HappY"s Potato Chip Co •Complete .... AND DRAIN CLEANING Rheem Water ' A A 16,, 3900 Chandler Or HE St Anthony 781-3121 Plumbing THE BOLD as ( i, Neaten Sff"Oe Water Reperirs.Sewer and LOOK OF KOHLER i I t� • Free We recommend the dependable Estimates D i OVER 17 YEARS IN aUSINE3SVJ_ •Sewer& line of KOHLER plumbing `t:,r"• fixtures faucets. LICENSE A 3705 M � e, [train d, Cleaning #MI418 788-5635 ` R070- APACHE EASY FLO Why ROO�,�R "We Use The Fine9t,l]uallty Equipmen:I" ,; 11 �R Drain d Sewer Cleaning Pipe Thewlnq ?:is` �Ol 7 Sewers-Sinks-Tube•Tollets• I Over 30 Years Experl Area-- l 1 Fast Service-7 Days A Week 4 Save 10%With This T''��^Quality Work Courteous Service ' 1-t �/�/ e sec N t390 781-202 COMPLETE PLUMBING, ant SEWER & DRAIN CLEANING SERVICE " 572-0368 -1 GTE Sun lillow CIFcs O IM OTE flan Cormwrxty Uva¢tor%g.bx. '' MINNESOTA LICENSE•M%95 O IM GTE Sun ComrxrJty DIr•ctors••.Inc. 28 Recreatlaul—Robber YELLOW PAGES "Tells Where To Buy It" Rubbish—Secs t 29 Recreational Vehicle Parks I Roofing Contractor I Rubbish Removal I Security Systems- t owry Grove oo WOODLAKE SANITARY SERVICE INC A 2501 Lowry Av NE St Anthony ......781-3148 ALL-AMERICAN ROOFING d SUBSIDIARY OF BROWNING-FERRIS Communications & REMODELING INDUSTRIES 8661 Renclova St Ave rise Pines his Page).784-2104 /'computer Golfers-Siding-Repair Work (See Advertisement On This Pagel 1. 1 Rehabilitation Services Licensed-Bonded-Insured Free Estimates Business Security Products Inc IREM.O ELING•..............786-6676 2817 Anthony Ln S St Anthony......789-1190 Rehab Dynamics . BIDDLE REMODELING INC ,Safes & Vaults-Opening & 4001 Stinson Blvd St Anthony ......788-3830 Robinson Tom&Associates e1:7-1ER Buy the Easy Way- 2b17 Anthony Ln S St Anthony......788-0422 TITAN Till.REST Re aIrin •TEAROFFS a INSULATION Use the Yellow Pages •STORM R a GUTTERS Rental Service Stores & •STORM REPAIRS '•SIDING A DAVE'S LOCK S SAFE •INSURANCE WORK. FREE ESTIMATES Complete Locksmith Service Visa Mastercard&Discover Woodlake Sanitary Service,Inc. Yards LICENSED BONDED a INSURED 2019 Emerson Av N Mpls ..........529-0863 FRIENDLY SERVICE Waste collection you Can depend onl WHITE'S NORTHEAST RENTAL 2644 Ulysses St NE Mpls........ 788-6335 I Safety Consultants Specializing in residential rubbish,garbage, 2751 Central Av NE Mpls.......... 761-4440 compost and recycling collection Serving Walek Tom Roof' an M Minneapolis,St.Paul,and their WHITE'S RENTAL CENTER 3621 Roosevelt Sl HE Sl Anthony ...789-9388 WienmeYYer Joseph J surrounding suburtu. 4200 Central Av HE Col Nts........781-3351 3101 Townview Av HE St Anthony...781-9762 w Mste Roommate Referral Service Restaurants I Savings & Loan attowtweo.FERRtSO4DUSTRiES � Room Mate Guide The �� w4-2104 i*1 BAKERS SQUARE RESTAURANT i PIE SHOP 2828 Anthony Ln S Sl Apt ;`/tom-gptM ASSOC/at/OnS seal n..ao..Si•u111.rN., [etlrsMM41Y 3701 Stinson Blvd St Anthony......789-7293 i'.' BE RESTAURANT 5025 Central Av NE Col Hts........572-2137 TCF Savings&Banking FA Domino's Pizza 3899 Silver Lake Rd NE St Anthony..781-2631 2508 39th Av NE St Anthony .......789-3030 Rubber& Plastic Stamps �u-uV Good Luck Cafe HH s - MMK - 2700 Coolidge St NE,Sl Anthony . '781-1361 Suburban Rubber Stamp Co , s /Schools YOU! i Hot Dogs&More 3001 Stinson Blvd St Anthony.Y,,",;?jai-091 3700 Silver Lake Rd NE St Anthony. 788-80471 ' Kentucky Fried Chicken St Anthony igh School 2520 Kenzie Terr St Anthony ........788-3682 y BUSINESSES -- PIZZA HUT I Rubber Products-m'' & 1 3303 33rd Av NE St Anthony .......781-2751 APPRECIATE IT 3801 Stinson Blvd St Anthony t Anthony Middle School y....'-;788-9421 3303 33rd Av NE St Anthony .......781-2686 "°"" WHEN YOU TELL x. STON 0 Hwy RESTAURANT-BAR i LOUNGE St Anthony New Brighton School District 282 THEM YOU FOUND. 2700 Hwy 88 St Anthony.......... 785-7499 Distrs - t �-� + District Office Taco Bell r• THEM IN THE 3704 Silver Lake Rd NE St Anthony•.781-2497 s ' 3303 33rd Air NE St Anthony .....781-2757 GTE SUN YELLOW PAGES Goodall Rubber Co St Charles Borromeo School 2833 Anthony Ln S St Anthony:.....788-8633 2727 Stinson Blvd St Anthony ......781-2643 Wilshire Park Elementary School Restaurants-Fast Foods 3600 Highcrest Rd NE St Anthony,.,,781-2681 1.� H.udee's gip Screen Printing - 4004 Silver Lake Rd NE St Anthony.,788-5202 SHOPPING? .......... Fabra Print Inc Retirement & Life Care 3901 Foss Rd St Anthony...........789-5542 _ L ..t Technomark Inc IM TO 111E AF,ap/atyE 3818 Chandler Dr NE St Anthony ....781-7908 `-:y,l•_ .«.�.I_,,.. Communities & Homes ::::::::: F' ",«° Yf1O1N : ' UNFORTUNATELY,SIGNS OF DRUB @RAW 114yu NAeeEf1"'b USE AREN'T THIS OBVIOUS. teat RU 0 KM 11 1 USE Services BOULEVARD THE �:' w+tESEtoalnn ' :.•.•:.•:r.. Call 1-800/882-HELP t''-f 4458 Reservoir Blvd Col His .......788-7105 `.. ""'' ''''' CHANDLER PLACE • •• ••• National Institute on Abuse Hal Line ""'`'' '" :< Cle's Secretarial P " ' RTNERSHIP FOR FREE AMERICA 3701 Chandler Dr NE St Anthony ...788-7321 """"""""""""" 2500 Hwy 88 St Anthony Anthon ......... •. y h ...........789-9686 0 1992 GTE Sun Com.—le,Dl, ,Inc. 0 1992 GTE Sun Cornmuni D.—Wiaa.inc. 32 Tat:—Uplohteren YELLOW PAGES "Tells Where To Buy It" Upll4lstery Poet! 33 1 Tire Dealers-Retail 1 Transformers-Whsle & Mfrs #Upholstery Cleaning 1 Video Cameras-Renting & FIRESTONE STORES American Monarch Corp See 3901 Stinson Blvd NE St Anthony... 788-9206 2801 37th AV NE St Anthony .......788-9161 Furniture Clooning Leasing Goodyear Tire 6 Rubber Co The 4020 Silver Lake Rd NE St Anthony..781-2668 GOODYEAR TIgES— 1 Transmissions-Automobile 1 Vacuum Cleaners- Video Update T 2510 Kenzie Terr St Anthony .......788-3979 U GOODYEAR TIRE&RBBE BBER CO THE NAGE-KOBANY TRANSMISSION SERVICE INC 701 39th AV HE Col Hts........... 788-7656 HOUSehO/d-Dealers 4020 Silver Lake Rd NE 1 Video Tapes & Discs' St Anthony ....................781-2668 Creative Sewing Center MURPHY'S SERVICE CENTER 1 Travel Agencies & Bureaus 2707 Lincoln Dr Rsvl ..............636-3980 3501 29th Air NE St Anthony ...... 781-4489 Renting & Leasing TIRES PLUS ALL ABOUT TRAVEL 3800 Silver Lake Rd St Anthony....789-4361 3988 Central AV NE Col HIS........781-7405 1 Variety Stores A-VIDEO REVUE MOVIE CENTER (See Advertisement On This Pagel ALL STAR TRAVEL INC - - 6304 Hwy 65 NE Frilly............571-1714 St Anthony Village Shopping Ctr Woolworth F W Co St Anthony 3700 Silver Lake Rd NE St Anthony 88-1175 VIDEO UPDATE ..1..,.781.3438 Y• FREE MEMBERSHIP ATLAS TRAVEL RtRt" Veto CAWRAS (Aw Coca No tom VIGO ants 1 Tools-Cutting-Whsle & Mfrs 2428 Central Av NE Mpts..........781-9532 , Veterinarians OPEN 365 DAYS A YEAR (See Advertisement On This Pagel NRS.-SUN 6 5 D So AM.E pM CARLSON TRAVEL NETWORK-ALL SEASONS FRS S SAT I AM.MIONIGNT Hammond Waller R Co TRAVEL Apache Plata St Anthony. 788-7770 APACHE ANIMAL HOSPITAL 2510 Kenzie Terr St Anthony.... 788.3979 3601 29th AV NE St Anthony .......781-7441 MENNO TRAVEL SERVICE Drs Hit GRIN.RAPACZ. 4111 Central Av NE Col Hts........788-6288 LAPHAM&McFADDEN Video World Emergency Service Available 3700 Silver Lake Rd NE St Anthony..781.9610 1 Towing-Automotive 1 Tree Service His M-F 8-6 sat 9-1 , 2501 37th AV NE St Anthony .... 781-2734 1 Wallpapers & Wall } MOBIL-ST ANTHONY ARP'S TREE SERVICE ;, lS 2616 Hwy 88 St Anthony.........1 781-4121 Complete Tree cage -Veterinary IIOSp/ta Coverings-Retail Sroga's Automotive Services Inc Removal Of Diseased&Dead Trees i 3300 Stinson Blvd St Anthony ......789-4245 Trimming&Mamtenante Of All Other Trees Ark Pet Hospital "COMPETITIVE RATES" 3700 Silver Lake Rd NE St Anthony..789-5655 Wallpapers Plus y • .............................. 434-4630 St Anthony Shopping Center .......'.781-7120 - FRANS TREE SERVICE Mnds Vw.....631-8746 WHEN TIME IS MONEY 1 Wedding ConSUltant; IRReCNOUp RELIABLE TREE SERVICE 6600 Brookview Dr NE Frdly•,1F,f&y 674-9824 }:'YOUR TELEPHONE j DrDHJGOP S&S TREE SPECIALISTS NIC --•-• Catholic Engaged Conferences TREE REMOVING a TREE PRUNING 3429 Stinson Blvd St Anthony .•.789-0067 R E LLI 1 INSECT&DISEASE CONTROL ^ ' SAVES YOU BOTH TREE&SHRUB FERTILIZING 1 Welding Equipment & APACHE PLAZA NORTH TOWN STUMP&BRUSH REMOVAL 3800 SILVER LANE RD HwY 1a&uNIV AV NE -24 HOUR EMERGENCY STORM SERVICE ST.ANTfgtsY NE%T TO DENNYS ......•••.......,r••••1••..,.1 690-5244 789-4 86-8343 a 361 7 1 Trucking-Dump Su lies •�tvrrgs a SwNere .90 9en ev..n i.- :eU nti. r:t'•A'ii -.! •0—t vm rw wr .N syo a-n trm .t: t r(t•, „r,l i Northland Fastening Systems ew•�a op.Sal sr 2825 Anthony Ln S St Anthony a,,,r,-,,w,t,,,,,p� Jacobs Simon A tta:1,...r y...'..C788-8289 2701 W Armour Terr St Anthony ....781-4561 tit Trucks-Industrial-Repairing 1 Women's Apparel-Retail VACATION BUSINESS BraDns women Apparel TRAVEL Commercial Truck&Trailer 3800 Silver Lake Rd NE St Anthony.'.781-0323 3720 Macalaster Or HE St Anthony•.788-0871 1 • Cruise • Tours •Amtrak !(':' t ♦ Wrecker Service r-, • Hotel • Car •Condos 1 Upholsterers r,. • ITA . •MLT •Charters "� yOUl Jl ll � DRUK CUSTOM UPHOLSTERY 'Tt'T Towing-Automotive No Charge For Our Service 4054 Central AV NE Col HIS........788-2555 1-L l our TLAS TRAVEL HEIGHTS UPHOLSTERING I Youth Organizations & a Quality Craftsmanship(Over 30 Years) PLACE Pick Up&Delivery ' Ask About our Cruise&Group Discounts 4924 Tyler St NE Col Hts ..574-0374 Centers PALACE FURNITURE UPHOLSTERING 2428 Central Ave. N.E. ; • Pick Up&Delivery 2001 5Lh St NE Mpis .............789-9408 GTE Sun Yellow mgrs Lutheran Youth Encounter Inc 01992 GTE S,.,co..uwtyDa.a«re.i c. O 1992 GTE Sun Corrvn,x,ily plrectorMe•1,,, 2500 39th AV NE St Anthony .......789-3556 STAFF REPORT DATE: July 28, 1992 TO: Mayor & Councilmembers FROM: Thomas D. Burt, City Manager SUBJECT: ST. ANTHONY SHOPPING CENTER CARNIVAL The St. Anthony shopping center will be having a carnival on August 1, 1992 from noon until 4 p.m.. By ordinance all events must apply for a permit and have Council approval prior to the event and must comply with any conditions established by the Council. RECOMMENDATION: Approve event and waive fee. STAFF REPORT DATE: July 28, 1992 TO: Mayor & Councilmembers FROM: Thomas D. Burt, City Manager SUBJECT: SOUTH END MORATORIUM EXTENSION Work on the south end redevelopment is steadily moving along, however, the moratorium is due to expire August 13th and all of the work has not been accomplished: I recommend that the City Council extend the moratorium for another four months until all of the work and hearings are held. STAFF REPORT DATE: July 22, 1992 TO: Mayor & Councilmembers FROM: Thomas D. Burt, City Manager SUBJECT: Status of the Ad hoc Committee on Parking Ordinance There was a clear consensus of the committee that members are pleased and proud of their community and would like to preserve it. The committee also agreed that they would like to see their neighborhoods clean and a standard developed defining a minimum level. There was agreement that the City was visually in good condition (image) and there are only a few residents who do not have the same sense of community and do not maintain their property at a residential norm. • The committee had the following ideas as possible ways to accomplish the issue of image and neighborhood aesthetics versus the proposed parking ordinance. - Property Maintenance Code: The City is working on a housing maintenance code that establishes a minimum standard for housing and yard maintenance. Members felt this could be expanded to include all property maintenance. A suggestion was made to add a provision that would say "Any property located within the confines of the property lines must be kept in a neat and orderly manner." Staff will work with the City Attorney to look into this idea to define such a statement. This would be similar to the City's nuisance ordinance. - Require Permits: A suggestion was made to require all properties with commercial, recreational vehicles, recreational and utility trailers or watercraft to get a permit from the city. This could possibly require the neighbor to discuss the location of such vehicles and how it would be screened, the length of time it would be parked there, the method of how it would be stored (ie. tarp, etc,) and establish a minimum level of maintenance. The committee had concern on the dollar amount of a permit and suggest the permit be at no cost or a minimal charge to cover administrative costs ($5.00). The permit would be an agreement of how the property would be stored and maintained. When application is made, they would be given information on frequent i n problems with suggestions on how to prevent them (ie. screening, off site seasonal storage, etc.) Applicants requesting a permit could not be turned down unless they have not lived up to their agreement. Vehicles used as a condition of employment, ie. Minnegasco, etc., would be exempt from the permit process. - Beautification Committee: This would be a committee appointed by the City Council to handle complaints between neighbors and resident complaints on the appearance of another's property. Members of this committee would meet with the property owners to discuss ways to resolve the issue. If the committee could not reach some form of agreement, then the services of a professional mediator would be used (Dispute Resolution). - City Mediation: The committee suggested a variation of the beautification committee by having the City staff make initial contact in neighbor complaints. Staff would meet with neighbors to discuss issues identified and try to resolve the conflict. If unable to do so, or if it is a legal issue, the services of Dispute Resolution would be used. The committee agreed that to be a good neighbor there will always need to be a level of tolerance between neighbors, due to the diverse population of the City. The committee has agreed to forward all four ideas to the ,City Council with the idea that • any one or a combination of the suggestions could be used. i EXHIBIT A • NOTICE OF PUBLIC HEARING ON AMENDMENTS TO THE KENZIE TERRACE REDEVELOPMENT PLAN AND TAX INCREMENT FINANCING PLAN OF THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF ST. ANTHONY, MINNESOTA NOTICE IS HEREBY GIVEN that the City Council of the City of St.Anthony will hold a public hearing on Amendments (the "Amendments") to the Kenzie Terrace Redevelopment Plan (the "Redevelopment Plan") and the Kenzie Terrace Tax Increment Financing Plan (the "Financing Plan") of the Housing and Redevelopment Authority of St. Anthony (the "HRA") at 7:30 P.M. or as soon thereafter as possible, on Tuesday, July 28, 1992, in the City Council Chambers, 3301 Silver Lake Road, St. Anthony, MN (enter northeast corner). The Amendments provide for the financing with tax increment revenue generated by the Kenzie Terrace Tax Increment Financing District(the"District")established by the Financing Plan of certain public redevelopment costs of the HRA and City in connection with the carrying out of the Redevelopment Plan and Kenzie Terrace Redevelopment Project and expanding the area in the City subject to the Redevelopment Plan. Accompanying this notice is a map of a portion of the City which shows the area in the City included in the District, which is the area from which tax increment is collected, and the area to be subject to the Redevelopment Plan if the Amendments are approved,which is the area in which tax increment derived from the District may be expended. All who wish to be heard as to the Amendments will be given an opportunity to express their views at the time of the public hearing or may file written comments with the City Manager prior to the public hearing. Auxiliary • aids for handicapped persons are available upon request at least 96 hours in advance. Please call the City Clerk at 78948881 to make arrangements. Publish: Bulletin,July 15, 1992 Thomas D. Burt, City Manager U '" pr� r fir► I SI. Charles PAWL V V ! Trip • 071 �' �, o . nr 0 W u rll 811 J _1__1__ r O !gyp Rl MO i"W 27 TW AVENUE N.E. O I N r i W r u Lwry •►�w j 17jP 8 13s/ � I � Kenzie Terrace Tax Increment yinancing District Proposed additional area gg F Proposed additional area to be acquired by City RESOLUTION NO. 9 2-0 3 5 RESOLUTION APPROVING 1992-B AMENDMENTS TO • THE KENZIE TERRACE REDEVELOPMENT PLAN AND THE KENZIE TERRACE TAX INCREMENT FINANCING PLAN AND MAKING FINDINGS WITH RESPECT THERETO BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota as follows: 1. The Commissioners of the Housing and Redevelopment Authority of St. Anthony, Minnesota (the "HRA") and the City of St. Anthony, Minnesota (the "City"), have previously approved the Kenzie Terrace Redevelopment Plan (the "Redevelopment Plan") and the Kenzie Terrace Redevelopment Project (the "Redevelopment Project") to be undertaken pursuant thereto, and in order to finance the public redevelopment costs to be incurred by the City and the HRA in connection with the Redevelopment Plan and the Redevelopment Project, the HRA and the City have approved the Kenzie Terrace Tax Increment Financing Plan (the "Financing Plan"), which establishes the Kenzie Terrace Tax Increment Financing District (the "District"). The Board of Commissioners of the HRA has approved amendments to the Redevelopment Plan and the Financing Plan which are entitled "1992-B Amendments to the Kenzie Terrace Redevelopment Plan and the Kenzie Terrace Tax Increment Financing Plan" (the "1992-B Amendments"). The 1992-B • Amendments include additional property in the Redevelopment Plan and Redevelopment Project and authorize the expenditure of tax increment revenues derived from the District to pay the public redevelopment costs of the HRA and City in connection with the development or redevelopment of the Additional Property. 2. This Council on July 28, 1992, held a public hearing on the 1992-B Amendments after notice of the public hearing was published in the official newspaper of the City not less than ten (10)days prior to the date of the hearing. At such public hearing all persons desiring to be heard with respect to the 1992-B Amendments were given an opportunity to express their views with respect thereto. 3. This Council has previously found that the District is a housing district and redevelopment district within the scope of the Minnesota Tax Increment Financing Act (the "Act"), and the 1992-B Amendments will not change such prior finding. The 1992-B Amendments further serve the original goals and purposes of the City and HRA in approving the Redevelopment Plan, the Redevelopment Project and the Financing Plan, by redeveloping the area included in'the, Redevelopment Plan. 4. Pursuant-to Minnesota Statutes, Sections 469.028, subdivision 2 and 469.175, subdivision.4, it is hereby found that: • (A) The Additional Property would not be available for redevelopment without the financial aid to be sought. (B) The redevelopment plans for the area subject to the Redevelopment Plan as amended by the 1992-B Amendments will afford maximum opportunity, consistent with the needs of the.City as a whole, for the redevelopment of the area subject to the Redevelopment Plan by private.enterprise. (C) The District, is a housing district and redevelopment district as defined in the Act for the reasons set forth in previous findings by this Council, and the 1992-B Amendments do not alter these previous findings. (D) The proposed development or redevelopment of the area subject to the Redevelopment Plan, as amended by the 1992-B Amendments, would not reasonably be expected to occur solely through private investment within the reasonably forseeable future and therefore the use of tax increment financing is deemed necessary. (E) The Financing Plan,'as amended by the 1992-B Amendments, conforms to the general plan for the development or redevelopment of the City as a whole. (F) The Financing Plan, as amended by the 1992-B Amendments, will afford maximum opportunity consistent with the sound needs of the City as a whole for the development or redevelopment of the area subject to the Redevelopment Plan, as amended by the 1992-B Amendments, by private enterprise. -2- Passed by the Council this 28th day of July, 1992. • Mayor Attest: City Clerk Reviewed for Administration: City Manager - i -3- • • CITY OF ST. ANTHONY RESOLUTION 92-036 A RESOLUTION APPROVING THE TRANSFER OF OWNERSHIP OF NORTH CENTRAL CABLE COMMUNICATIONS CORPORATION WHEREAS, Hauser Cable Iof Minnesota, Inc. , a Delaware corporation, Hauser Cable Communications, Inc. , a Delaware corporation, and Continental Cablevision of Minnesota, Inc. , a Minnesota corporation (hereinafter "Transferors") , originally owned One Hundred percent ('100%) of the outstanding stock of North Central Cable Communications Corporation (hereinafter "North Central") ; and WHEREAS, North Central, by and through Group W Cable of The North Suburbs, Inc. , a wholly owned subsidiary, owns, operates and maintains a cable television system in the City (hereinafter "Franchise") pursuant to the terms and conditions of City Ordinance, as amended; and WHEREAS, through an interim transaction completed on or • before December 31, 1991, Transferors' interest in the outstanding stock of North Central was modified so that the stock of Continental Cablevision of Minnesota, Inc. (hereinafter "Continental") , previously 50%, was transferred to result in Continental's ownership of 19-1/2% of the stock with 30-1/2% of the stock owned by NCC Holding Co. , Inc. , a Massachusetts Corporation (hereinafter "Holdco") , an entity in which Continental retained all voting stock and transferred non-voting stock in the holding company to Meredith/New Heritage Strategic partners, L.P. (hereinafter "Transferee") ; and WHEREAS, Transferors desire to sell and otherwise transfer all of their shares of the capitol stock of North Central, together with all of the voting stock of Holdco, to Transferee, in whom Meredith/New Heritage Partnership will initially hold, as general partner, a 72 .73% interest and Continental, a Limited Partner, will initially acquire a 27.27% interest; and WHEREAS, the City has been informed that the ownership interests in Transferee, after taking into account all notes delivered as capital contributions to Transferee, will be 62 . 1% for Meredith/New Heritage Partnership, general partner and 37. 9% for Continental Cablevision of Minnesota, Inc. , Limited Partner; and • • WHEREAS, the Transfer Application discloses that Meredith/New Heritage Partnership, which is the general partner of Transferee and holds a 62 . 1% ownership interest in Transferee, may in certain circumstances be required or have the right to purchase the limited partnership interest of Continental Cablevision of Minnesota, Inc. subject to the requirements of local, state and federal law; and WHEREAS, Meredith Cable, Inc. ("Meredith Cable") , a wholly- owned subsidiary of Meredith Corporation ("Meredith") , currently holds a 54 . 6% ownership interest in Transferee through its 88% ownership of the General Partner of Transferee and has the right to acquire total ownership and management control of both the General Partner and Transferee, subject to the requirements of local, state and federal law; and WHEREAS, the interim transaction has taken place; and WHEREAS, the Transferors have requested the consent from the City to a change in ownership and control of North Central to Transferee; and WHEREAS, City has waived any right of first refusal to purchase the stock acquired by Transferee as such right of first refusal applies to the pending sale and transfer; and WHEREAS, the North Suburban Cable Communications Commission • (hereinafter "Commission") has been delegated the authority and responsibility to coordinate, administer and enforce the Cable Communications Franchise Ordinance on behalf of the City pursuant to the terms of a Joint and Cooperative Agreement for the Adminis- tration of a Cable Television Franchise; and WHEREAS, the Commission has held public hearings on behalf of City and has reviewed the legal, technical, character and financial qualifications of Transferee and its general partner Meredith/New Heritage Partnership and finds no reasonable basis to deny the request for transfer as a result of said review, except for those conditions listed below; and WHEREAS, the Commission has recommended to City approval of the transfer of control of North Central to Transferee subject to the actual closing of the stock sale and subject to the conditions listed below; and WHEREAS, the Commission has also recommended approval of a request by Transferee to permit the pledge as security to its lenders of the stock and assets of North Central and its subsidiaries, which would include Group W Cable of The North Suburbs, Inc. ; and • 2 WHEREAS, the City does not object to such security interest in the stock and assets. • NOW THEREFORE, BE IT RESOLVED, by the City Council of the City of St. Anthony that: 1. The City hereby approves the sale and transfer by Transferors of all of their shares of the capital stock of North Central, together with all of the voting stock of Holdco, subject to an actual closing of the stock sale transaction on or before December 31, 1992 , pursuant to the terms and conditions as evidenced by the Notice of Transfer to said Commission and City and all written representations from Transferors, Transferee, Meredith/New Heritage Partnership, its subsidiaries, employees, agents, partners, parent corporations and North Central, and further subject to the terms and conditions of this Resolution. 2 . The City approves the pledge by Transferee, Meredith/New Heritage Partnership, and North Central as security to their lenders the stock and assets of North Central and its subsidiaries subject to the terms and conditions of this Resolution. 3 . This Resolution constitutes all action and approvals of the City necessary under the City's Franchise for the sale and transfer of control to Transferee. • 4. The City's approval of the above named transfer of ownership of North Central is further conditioned upon the following: a. North Central shall have corrected all technical discrepancies in the cable system of City as delineated in the report of Communications Support Corporation (hereinafter "CSC") No. 92010. 001, and its addendum No. 92010.A01, and as represented as corrected pursuant to the letter from Mr. Kevin Griffin to Ms. Coralie Wilson dated June 17, 1992 , unless otherwise qualified, below. b. North Central and the Commission shall have agreed to waive any and all alleged or existing claims for overpayment of franchise fees attributable to sales tax and/or underpayment of franchise fees as delin- eated in the Commission' s audit of the gross reve- nues of North Central. North Central shall have agreed and City hereby agrees to negotiate mutually acceptable language to amend the Franchise 3 • • definition of ".Gross Revenues" to more adequately reflect the current practices of North Central in the calculation and payment of Franchise Fees. C. The City hereby waives the Franchise requirement that the emergency override system also override audio on the FM service provided to subscribers. d. The City hereby waives any Franchise requirement that short wave signals -be carried on the FM band. e. The City hereby agrees to hold in abeyance the issue of the provision of status monitoring equipment by North Central, and agrees not to enforce the Franchise requirement for the remaining term of ' the Franchise, with the understanding that such equipment/capability will be a subject for negotiation upon , any request for renewal of the Franchise. f. North Central shall have agreed to amend the existing Franchise to conform to this Resolution and the terms of this sale and transfer of control. g. To the extent required as a result of the sale of stock and transfer of control, North Central and • City - agree to the replacement of any and all letters of credit, bonds, insurance certificates, or other forms of security provided to the City pursuant to the terms of the Franchise. h. North Central shall have agreed to conduct "proof of performance tests" as required by the FCC, with 50% of the test sites selected by Commission on the scheduled day of the tests, and any sweeping and balancing of the system required as a result of the random end-of-line performance tests. In addition, North Central shall have agreed to conduct an annual sweep and balance. of the trunk cable system, and a bi-annual (every other year) sweep and balance of the distribution system. i. North Central shall have agreed to contribute to the Commission two (2) Di-tech frames each with a capacity of forty (40) inputs by fifteen (15) outputs for the purpose of enhancing the North Suburban Access Corporation's responsibility for institutional and subscriber network switching. North Central shall purchase for the Shoreview headend a new Di-tech switcher with thirty-two (32) inputs and sixteen (16) outputs for institutional and subscriber network switching. In the event the • 4 Shoreview headend should no longer be utilized by North Central, this switcher shall at the expense • of North Central be moved to and utilized for the same purpose at the Commission's master control operated by the access corporation. The access corporation agrees to assume responsibility for switching on the institutional network. j . North Central shall have agreed to _contribute to the Commission a new Di-tech Pace 3000 controller including two additional controllers for sites currently identified as sites two and three. k. North Central shall have agreed to remove the hard- wiring which was done to the switching capacity of the system for the purpose of accommodating the then existing needs of the school districts. 1. North Central shall have agreed to purchase ten (10) RF demodulators and three (3) frequency agile demodulators for utilization on the institutional network in the North Suburban system. M. North Central shall have agreed to reimburse Commission and its .Member Cities for all expenses incurred in relation to the interim transaction and final Transfer of Ownership, including an agreement to reimburse Cities and Commission for any expenses • associated with subsequent ordinance amendments required by the Transfer of Ownership but not incurred until after closing. n. North Central shall pay to Commission $650, 000.00 pursuant to the Resolution Transferring Community Programming. o. Failure to comply with above conditions "b. , f. , g. , h. , i. , j . , k. , 1. , m. , and n. , " shall render City's Resolution of Approval null and void. p. Failure to comply with condition "a. , " above, or any agreements required by this Resolution shall result in penalties and/or sanctions provided for in the Franchise. 5 The above resolution was moved by Council Member and duly seconded by Council Member The following Council Members voted in the affirmative: The following Council Members voted in the negative: Passed and adopted this day of , 1992. ATTEST: • City Clerk Mayor City Manager • 6 The undersigned, the of the City of Minnesota does hereby certify that attached hereto is a true and correct copy of Resolution No. , which Resolution was duly adopted by the City Council on the day of , 1992 and is in full force and effect on the date hereof. Name Title: City Clerk i BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION ATTORNEYS AT LAW SUITE 1200 THE COLONNADE 5500 WAYZATA BOULEVARD BER 'ALSO ADMITTED IN WISCONSIN SAUL A. ERNI SEAL J.BM CK MINNEAPOLIS. MINNESOTA 55416 ALSO ADMITTED IN NEBRASKA THOMAS O.CREIGHTON 'ALSO PE PUBLIC ACCOUNTANT 6,12 1 546'1200 •REAL PROPERTY LAW-SPECIALIST JERRY STRAUSS• AND CIVIL TRIAL SPECIALIST SCOTT A.LIFSON FACSIMILE 16121 546-1003 CERTIFIED BY PAUL J.OUAST I MINNESOTA STATE BAR ASSOCIATION S.TODD RAPP'. THERESA M.KOWALSKI OF COUNSEL JAMES B.FLEMING' ARTHUR J.GLASSMAN PARALEGAL KATHRYN G.MASTERMAN July 13, 1992 Mr. Tom Burt, City Manager CITY OF ST. ANTHONY 3301 Silver Lake Road St. Anthony, MN 55418 Dear Mr. Burt: Please find enclosed my opinion to the North Suburban Cable Commission regarding the proposed transfer of ownership. Also enclosed for the consideration by your City Council is a sample • Resolution approving the transfer of control which has been recommended by the cable commission through its Executive Committee. The commission has conducted the required public hearings on your behalf, has conducted the necessary analysis of the technical, legal and financial qualifications of the applicant, and has reviewed the enclosed resolution with the recommendation that it be forwarded to your City for your approval. Please consider the enclosed Resolution at your earliest convenience. If your city should approve the resolution, please return a certified copy of the approved Resolution to my office. A complete copy of the various consultants ' reports are available for your review, as is a video tape of the oral reports of the consultants. These are available in the cable commission office. If you should have any questions, please contact Ms. Coralie Wilson at the commission office (482-1261) . Feel free to put the enclosed Resolution in the form utilized by your City. No ordinance amendments are necessary at this time to accomplish your action on the enclosed Resolution. Please .direct any questions as to resolution form to my attention. BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION July 13, 1992 Page Two Thank you for your cooperation in this matter. Sincerely homas D. Creighton Legal Counsel to the North Suburban Cable Commission cc,: Ms. Coralie Wilson, Administrator BERNICK AND LIFSON • A PROFESSIONAL ASSOCIATION ATTORNEYS AT LAW SUITE 1200 THE COLONNADE SSOO WAYZATA BOULEVARD NEAL J..SHAPIRO MINNEAPOLIS.MINNESOTA 55416 •ALSO AOMITT ED IN WISCONSIN SAUL A.BERNICK• ALSO AD MI TTEO IN NEBRASKA THOMAS D.CR EIG HTON -ALSO CERTIFIED PUBLIC ACCOUNTANT 16 12 1 546-1200 (REAL PROPERTY LAW SPECIALIST JERRY STRAUSS• AND CIVIL SCOTT A.LIFSON FACSIMILE 16121 54 CERTIFIED TRIAL SPECIALIST B RTI FI[O BY PAUL J.OUAST I MINNESOTA STATE BAR ASSOCIATION S.TODD RAPP•- THERESA M.KOWALSKI OF COUNSEL JAMES S.FLEMING• ARTHUR J.GLASSMAN PARALEGAL KATHRTN G.MASTERMAN M E M O R A N D U M TO: Directors, North Suburban Cable Communications Commission FROM: Thomas .D. Creighton DATE: July 1992 / RE: Request for Approval of Transfer of control of North Central Cable Communication Corporation • Please find below a summa and analysis of t summary y he proposed transaction regarding a request from North Central Cable Comm- unications Corporation (hereinafter "North Central") to the North Suburban Cable Communications Commission and its member Cities (hereinafter "Commission") to approve the transfer of control of North Central from the current ' shareholders to Meredith/New Heritage Strategic Partners, L.P. (hereinafter "Meredith") . Please note that the word "Commission" is used throughout this document to represent both the cable commission and the member cities. It is expressly understood that the Commission is serving only in an advisory capacity to the member cities, and that the member cities are the franchise holders and the final authorities in any determination regarding approval of the proposed transfer of control. North Central is the parent company of the current franchise holder, Group W of The North Suburbs, Inc. , doing business as Cable TV North Central. The purpose of this report is to provide the Commission with an understanding of the transaction and the standard for reviewing whether to approve it. • BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION • I. INTRODUCTION At the time of awarding the original franchise and in subsequent transfers of the cable communications franchise, the Commission considered and approved the technical ability, financial capability, legal qualifications and character of previous owners of the cable system, as well as other appropriate factors. The same qualifications are to be considered and reviewed as part of the transfer of control request as they relate to Meredith. The sources of information used in examining these factors include the Response to the Municipal Request for Information supplied to the Commission and its consultants and other supplemental written information provided by Meredith and North Central. II. STANDARD OF REVIEW The Commission's task in this process is to review the information provided regarding the transaction and to approve or deny- the transfer of control of North Central. The cable communications franchises and State statute both expressly. reserve • the right of the City to approve or disapprove such a transfer of control. The standard of review is that the City's consent shall not be unreasonably withheld. For the purpose of determining whether the City will consent to the change in control of North Central,. the Commission has made inquiry into the legal, technical and financial qualifications of Meredith, as well as other appropriate factors. In analyzing the transaction, the Commission must consider whether the transaction meets all of the criteria originally considered in granting the original franchise and subsequently approving the previous transfer of ownership of North Central. It should be noted,, however, that this analysis is not a comparison between the current owners and the proposed new owners. Rather, this analysis is an application of factors to determine whether the proposed -new owners of North Central satisfy the standards outlined above to the reasonable satisfaction of the Commission. The Commission should focus on the following factors in determining whether to approve or deny the transfer of control to Meredith. 2 • BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION 1. Legal and character qualifications of all entities involved in the proposed transfer; 2 . Technical ability of Meredith; 3 . Technical performance of the existing system; 4 . Financial stability of the proposed transaction and the proposed owners: and 5. Other appropriate factors. III. ANALYSIS Each of the factors will be analyzed separately although they are not exclusive. For the purpose of the analysis of the transaction the Commission retained the services of outside consulting firms. The technical analysis was conducted on behalf of the Commission by Communications Support Corporation (hereinafter "CSC") , of Encino, California. The financial analysis was conducted on behalf of the Commission by Public Knowledge of Portland, Oregon. The legal analysis, general coordination of the consultants' analyses, negotiations with the present and prospective owners, and drafting of required documents were conducted by Bernick and Lifson, legal counsel to the Commission. The technical report and its addendum and the financial report are attached hereto and made a part hereof. The entire process of analysis of the proposed transfer of control was coordinated by Coralie Wilson, Cable Administrator for the North Suburban Cable Communications Commission. IV. LEGAL QUALIFICATIONS The legal qualifications standard relates primarily to an analysis of whether Meredith and those entities with an ownership interest in Meredith are duly, organized and authorized to own the stock and assets of North Central. Certain entities, such as certain television broadcasting and certain telephone companies are prohibited by Federal law from owning, operating or controlling certain cable television systems. Although these restrictions are primarily a concern of the owners of North Central and its lenders, we have reviewed the Federal cross-ownership prohibitions and have determined them not to effect this transaction. • 3 BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION • The transaction under consideration by the Commission was proposed in two steps. The first step has been. referred to as the interim transaction and was accomplished on or before December 31, 1991 without objection from the Commission. However, the Commission reserved the right to analyze the interim step as part of the entire transaction, and, should the entire transaction not be approved, the interim transaction would be undone and considered null and void. At the beginning of the transaction, the outstanding capital stock of North Central was held by 'Hauser Cable of Minnesota, Inc. , (49.5%) , Hauser Cable Communications, Inc. , ( . 5%) , and Continental Cable of Minnesota, Inc. , (50%) . The interim step resulted in Continental transferring a 33 1/3% interest in North Central to a holding company. The holding company had no purpose other than its holding the one third interest in North Central, and it had no assets, other than its ownership in North Central. The holding company created two classes of stock, voting and non-voting. Only the non-voting stock was transferred to Meredith. Continental retained the voting stock and a 19 1/2% interest in the stock of North Central. As a result of the retention by Continental of the voting stock, no change in the management or control of North Central occurred as of the Interim step. The final step in the transaction contemplates the sale to Meredith of the stock currently held by the Hauser corporations (50% of North Central 's stock) . Meredith has already acquired an indirect 33 ,1/3% financial interest in North Central's stock, and at closing will acquire the remaining voting stock of the holding company currently retained by Continental. This will give Meredith 83 1/3% of North Central 's stock. Continental will contribute to Meredith its remaining 16 2/3% of North Central's stock so that Meredith will own 100% of the stock of North Central. Subsequent to closing, Meredith will be owned by Meredith/New Heritage Partnership (62 . 1%) and Continental Cablevision of Minnesota, Inc. (37.9%) . Continental Cablevision of Minnesota, Inc. , is wholly owned by Continental Cablevision Inc. Meredith/New Heritage Partnership is owned by Meredith Cable, Inc. (88%) and New Heritage Associates (12%) . The prospective owners have represented that Meredith is licensed to do business in Minnesota. 4 BERNICK AND LIFSON • A PROFESSIONAL ASSOCIATION The character qualifications of Meredith, as well as its owners are satisfactory. Meredith has provided information showing that neither it nor any principal or parent has ever been .convicted in a criminal proceeding of any crimes against character. Meredith has provided the Commission with the following corporate and partnership documents: North Central Cable Communications Corporation Stock Purchase Agreement North Central Cable Communications Corporation Interim Stock Purchase Agreement Meredith/New Heritage Strategic - Partners L.P. Restated Agreement of Limited Partnership Meredith/New Heritage Partnership Agreement New Heritage Associates Partnership Agreement Meredith Corporation 1991 -Annual Report Secretary's Certificates of Ingersoll Group, Inc. , Meredith Corporation and Meredith Cable, Inc. certifying their .respective. Articles of Incorporation and Bylaws Based upon review of the information provided, it would appear that the Commission could not withhold approval of the transfer based upon the legal or character qualifications of Meredith, its principals, or the entities which retain ownership interest in Meredith. V. TECHNICAL ABILITY The technical ability factor relates to the technical expertise and experience of Meredith in operating and maintaining a cable system. This analysis focuses on the current .and former experience of the proposed Transferee. Since Meredith is a newly created entity, it is necessary to review the cable management performance and experience of the individuals who will manage Meredith. The Commission has been provided with information regarding the experience of the principles of the proposed new owners. The entire management team were previously involved in the 5 BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION • management of Heritage Communications of Des Moines, Iowa. Heritage was a highly regarded multiple system operator. Developed primarily through acquisitions of existing cable systems, Heritage developed a reputation -in the industry for quality technical performance and high levels of customer service and satisfaction. Although such experience does not necessarily translate into any guarantee of performance by the new owners, the representations of the principles of the proposed new owners before the various city councils and cable commissions, and the written documentation provided by the proposed new owners indicate a probability that the cities can expect a quality cable operation with experienced individuals making the ultimate management decisions. Further, the present local management has been retained for the time being, and for the most part the cities have experienced quality local management and technical supervision of the existing cable systems over the past years of Hauser ownership. The prospective owners have represented that the quality of past management operations will be maintained. As stated earlier, the technical analysis of the system was conducted by CSC. The Commission determined early on that it would be necessary not only to review the technical ability of the proposed owners, but that an analysis of the technical performance of the existing system to determine Franchise compliance would be necessary prior to any recommendation regarding the proposed transfer. The age of the system, alone, warranted such an analysis of the existing system. CSC conducted an extensive analysis of the cable system. A review was made of the technical operating conditions of the system at the company's headends and microwave and fiber optic hubsites, thirty (30) subscriber network test points, fourteen (14) institutional network test points, and multiple points located throughout the communities for evaluating the physical condition of the company's plant. The actual physical technical analysis was supplemented by numerous personal contacts from CSC to the company and the Commission. An initial report was issued by CSC and Jonathan Kramer, principal of CSC, participated in an oral presentation of the technical analysis. The oral presentation was open to all policy makers and the general public and was taped for future review. The initial report of CSC is attached hereto as Exhibit B and made a part hereof. The company responded in writing regarding 6 BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION various physical discrepancies which could be immediately resolved. Additionally, CSC supplemented its initial report with an addendum which is attached hereto as Exhibit C and made a part hereof. CSC determined that the electrical performance of the system should be graded "B", "Above average achievement; Exceeds most cable operators. " The consultant later acknowledged that the "B" grade was one of the highest he had given a cable system of the age of this system. Given the age of the plant and the extreme temperature swings the plant is subjected to, CSC graded the physical plant of the system also a "B. " A majority of the technical report went on to identify specific concerns or issues with which the City would have to deal. Attention is directed to the actual report appended hereto for further reference regarding specifics, but suffice it to say for the purpose of this report, that each technical discrepancy has been reviewed by staff and the Commission. Each discrepancy has been either resolved, recommended to be waived, or negotiated as part of the approval process. Based upon a review of the information provided by the proposed owners, the technical analysis, North Central 's written response to the technical analysis, and the above discussion, it would appear that the Commission could not reasonably withhold approval of the transfer based upon the technical ability of Meredith, its principles, and the remaining management team of Cable TV North Central. VI. FINANCIAL STABILITY The financial stability factor relates to whether Meredith has the financial resources available or committed to not only acquire the system, but also whether its financial plan as presented is reasonable and economically viable. The Commission has engaged Jay Smith of Public Knowledge to conduct the financial analysis of the transaction. That report is attached hereto as Exhibit C and made • part hereof. Reference should be made directly to the report for • complete understanding of the financial analysis. Mr. Smith also appeared at a public hearing to orally present his report. That presentation was also taped for future review. BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION The objectives of the financial analysis as explained in the attached report were to assess: The financial strength of the proposed buyer The reasonableness of the proposed financing arrangement The reasonableness of financial projections for the system The ability of the buyer to meet debt obligations other financial issues that may arise in the course of the analysis Public Knowledge arrived at the following conclusions regarding the financial analysis: The proposed purchase price of about $2, 136 per subscriber is consistent with the market range in the past few years. The initial debt-to-equity ratio of 1. 12 under the proposed ownership is less leveraged than the industry average of 3 .0. Because Meredith/New Heritage Strategic Partners L.P. the buyer) is recently formed, audited financial statements are not available for the partnership, and therefore its historical financial condition cannot be assessed. The North Central system currently performs slightly below norms for certain selected financial indicators, and slightly better for others. The buyer's financial projections for the North Central system appear optimistic, but achievable. Sensitivity analysis of the buyer's projections suggests that the buyer can service the acquisition debt even if certain conditions materialize somewhat less favorably than assumed. However, there are unlikely to be sufficient funds for any significant plant rebuild or upgrade before the year 2000 unless there is a significant amount of additional borrowing or an equity infusion; debt service and normal capital expenditures will consume most of the operating cash flow. ** 8 BERNICK AND LIFSON A'PROFESSIONAL ASSOCIATION Although the rate-setting, marketing, and service approaches could be different under the proposed new management, the proposed financial transaction itself should not directly have a significant impact on these factors. **Later consultation with Mr. Smith and presentations at public hearings by Meredith indicated that the company would have available the option to infuse more capital or increase debt to make the capital improvements required by the various systems. Meredith stated in the public hearings that it would comply with all required technical upgrades of the system, and that its principals had a reputation in the industry for quality technical operations and experimentations into new technologies, when such advances warranted implementation. Based upon the information provided by the prospective owners, the analysis of Public Knowledge, and the above discussion, it would appear that the Commission could not reasonably withhold approval of the proposed transaction as a result of the financial factor of the analysis. VII. OTHER CONSIDERATIONS In the process of the analysis of the proposed transaction, numerous issues arose regarding system performance and Franchise requirements. Attached hereto as Exhibit A and made a part hereof is the recommended Resolution for Approving of the Transfer of Ownership of North Central Communications Corporation. In this Resolution is found the recommended resolution of issues identified at this time. Any approval of the proposed transaction should be contingent upon North Central 's compliance with the terms and conditions of this Resolution, should it be adopted by the City. Reference should be made to this Resolution and. the proposed conditions on approval prior to any consideration regarding final approval of this proposed transaction. Although not attached to this document, the record of the proposed transaction includes the company's response to the Municipal Request for Information Regarding Request for Approval of Transfer of Ownership, supplemental written responses to subsequent questions of Commission and its consultants, -and any additional written responses of the current and prospective owners of the cable system. The owners of the system will be considered to be bound by all such representations as well as continuing to be bound 9 BERNICK AND LIFSON A PROFESSIONAL ASSOCIATION by the underlying Franchise of the City. All public hearings and legal notice requirements required by the Franchise and State statute have been complied with by Commission. VIII. CONCLUSION Based upon the entire record of this analysis it is our conclusion that there does not appear to be a reasonable basis for the City to deny the proposed transfer of control of North Central, provided all conditions of Exhibit A, attached hereto, are complied with by North Central. 10 CITY OF ST. ANTHONY RESOLUTION 92-037 A RESOLUTION AUTHORIZING THE MAYOR AND CITY MANAGER TO EXECUTE SUBRECIPIENT AGREEMENT WITH HENNEPIN COUNTY FOR THE URBAN HENNEPIN COUNTY COMMUNITY BLOCK GRANT PROGRAM WHEREAS, the City of St. Anthony has executed a Joint Cooperation Agreement with Hennepin County for the purpose of participating in the 1992 (Year XVIII) Urban Hennepin County Community Development Block Grant Program; and WHEREAS, Hennepin County is the recipient of an annual grant from the U.S. Department of Housing and Urban Development for purposes of the program and the City is a subrecipient under the program and receives a share of the grant; and WHEREAS, program regulations require that the City and County execute a Subrecipient Agreement which sets forth the specific implementation processes for activities to be undertaken with program funds. • BE IT RESOLVED, that the St. Anthony City Council hereby authorizes and directs the Mayor and City Manager to execute Subrecipient Agreement, County Contract Number A09772, on behalf of the City. Adopted this day of , 1992. Mayor ATTEST: City Clerk Reviewed for administration: City Manager • • Contract No. A09772 SUBRECIPIENT AGREEMENT URBAN HENNEPIN COUNTY COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM' THIS AGREEMENT made and entered into by and between the COUNTY OF HENNEPIN, STATE OF MINNESOTA, hereinafter referred to as "RECIPIENT, " A-2400 Government Center, Minneapolis, Minnesota 55487, and CITY OF ST. ANTHONY, hereinafter referred to as "SUBRECIPIENT," 3301 Silver Lake Road, St. Anthony MN 55418 said parties to this Agreement each being governmental units of the State of Minnesota, and is made pursuant to Minnesota Statutes, Section 471.59: WITNESSETH WHEREAS, Recipient has received a Community Development Block Grant (CDBG) entitlement allocation under Title I of the Housing and Community Development Act of 1974, as amended, to carry out various community development activities in cooperation with Subrecipient, according to the implementing regulations at 24 CFR Part 570; and WHEREAS, $ 28.044.00 from Federal Fiscal Year 1992 CDBG funds has been approved by Recipient for use by Subrecipient for the implementation of eligible and fundable community development activity/ies as included in and a part of the 1992 Statement of Objectives and Projected Use of Funds, Urban • Hennepin County Community Development Block Grant (CDBG) program and as set forth in the Statement of Work described in -Exhibit 1 to this Agreement; and - WHEREAS, the Subrecipient agrees to assume certain responsibilities for the implementation of the approved activities described in Exhibit 1, said responsibilities being specified in part in the Joint Cooperation Agreement effective October 1, 1991, executed between Recipient and Subrecipient on August 20, 1991, and in the 1992 Statement of Objectives and Projected Use of Funds, Urban Hennepin County CDBG program and the Certifications contained therein. NOW, THEREFORE, the parties hereunto do hereby agree as follows: 1. SCOPE OF SERVICES A. The Subrecipient shall expend all or any part of its CDBG allocation only on those activities identified in Exhibit 1, "Statement of Work," subject to the requirements of this Agreement and the stipulations and requirements set forth in Exhibit 1 to this Agreement. B. The Subrecipient shall take all necessary actions, not only to comply with the stipulations as set out in Exhibit 1, but to comply with any requests by the Recipient in that connection; it being understood that the Recipient is responsible to the Department of Housing and Urban Development (HUD) for ensuring compliance with such requirements. The Subrecipient also will promptly notify the Recipient of any changes in • the scope or character of the activity/ies which it is implementing. 2. TERM OF AGREEMENT • The effective date of this Agreement is July 1, 1992. The termination date of this Agreement is December 31, 1993, or at such time as the activity/ies constituting part of this Agreement are satisfactorily completed prior thereto. Upon expiration, the Subrecipient shall relinquish to . the Recipient all program funds unexpended or uncommitted and all accounts receivable attributable to the use of CDBG funds for the activities described in Exhibit 1. 3. THIRD PARTY AGREEMENTS The Subrecipient may subcontract this Agreement and/or the services to be performed hereunder, whether in whole or in part, only with the prior consent of the Recipient and only through a written Third Party Agreement acceptable to the Recipient. The Subrecipient shall not otherwise assign, transfer, or pledge this Agreement and/or the services to be performed hereunder, whether in whole or in part, without the prior consent of the Recipient. 4. AMENDMENTS TO AGREEMENT Any material -alterations, variations, modifications or waivers of provisions of this Agreement which are a substantial change shall only be valid when they have been reduced to writing as an Amendment to this Agreement signed, approved, and properly executed by the authorized representatives of the parties. All Amendments to this Agreement shall be • made a part of this Agreement by inclusion as a numbered Exhibit which shall be attached at the time of any Amendment. Substantial change is defined as a change in (1) beneficiary; (2) project location; (3) purpose; or (4) scope, resulting in more than a 508 increase or decrease in the original budget or $10,000, whichever is greater, in any authorized activity. The total budget of multi-community activities will be used in determining substantial change. 5. PAYMENT OF CDBG FUNDS The Recipient agrees to provide the Subrecipient with CDBG funds not to exceed $ 28.044.00 to enable the Subrecipient to carry out its CDBG- eligible activity/ies as described in Exhibit 1. It is understood that the Recipient shall be held accountable to HUD for the lawful expenditure of CDBG funds under this Agreement. The Recipient shall therefore make no payment of CDBG funds to the Subrecipient and draw no funds from HUD/U.S. Treasury on behalf of a Subrecipient activity/ies, prior to having received a proper Hennepin County Warrant Request form from the Subrecipient for the expenses incurred, as well as copies of all documents and records needed to ensure that the Subrecipient has complied with the appropriate regulations and requirements. 6. INDEMNITY AND INSURANCE A. The Subrecipient does hereby agree to release, indemnify, and hold • • harmless the Recipient from and against all costs, expenses, claims, suits or judgments arising from or growing out of any injuries, loss or damage sustained by any person or corporation, including employees of Subrecipient and property of Subrecipient, which are caused by or sustained in connection with the tasks carried out by the Subrecipient under this Agreement. B. The Subrecipient does further agree that in order to protect itself as well as the Recipient under the indemnity agreement provisions hereinabove set forth it will at all times during the term of this Agreement and any renewal thereof, have and keep in force: a single limit or combined limit or excess umbrella commercial and general liability insurance policy of an amount of not less than $600,000 for property damage arising from one occurrence, $600,000 for damages arising from death and/or total bodily injuries arising from 'one occurrence, and $600,000 for total personal injuries arising from one occurrence. Such policy shall also include contractual liability coverage protecting the Recipient, its officers, agents and employees by a certificate acknowledging this Agreement between the Subrecipient and the Recipient. C. The Subrecipient's liability, however, shall be governed by the provisions of Minnesota Statutes Chapter 466. 7. CONFLICT OF INTEREST A. In the procurement. of supplies, equipment, construction, and services by the Subrecipient, the conflict of interest provisions in -24 CFR 85.36 and OMB Circular A-110 shall apply. B. In all other cases, the provisions of 24 CFR 570.611 shall apply. 8. DATA PRIVACY The Subrecipient agrees to abide. by the provisions of the Minnesota Government Data Practices Act and all other applicable state and federal laws, rules, and regulations relating to data privacy or confidentiality, and as any of the same may be amended. The Subrecipient agrees to defend and hold the Recipient, its officers, agents, and employees harmless from any claims resulting from the Subrecipient's unlawful disclosure and/or use of such protected data. 9. SUSPENSION OR TERMINATION A. If the Subrecipient materially fails to comply with any term of this Agreement or so fails to administer the work as to endanger the performance of this Agreement, this shall constitute noncompliance and a default. Unless the Subrecipient's default is excused by the Recipient, the Recipient may take one or more of the actions prescribed in 24 CFR 85.43, including the option of immediately cancelling this Agreement in its entirety. • B. The Recipient's failure to insist upon strict performance ' of any provision or to exercise any right under this Agreement shall not be • deemed a relinquishment or waiver of the same. Such consent shall not constitute a general waiver or relinquishment throughout the entire term of the Agreement. C. This Agreement may be cancelled with or without cause by either party upon thirty (30) days' written notice according to the provisions in 24 CFR 85.44. D. CDBG funds allocated to the Subrecipient under this Agreement may not be obligated or expended by the Subrecipient following such date of termination. Any funds allocated to the Subrecipient under this Agreement which remain unobligated or unspent following such date of termination shall automatically revert to the Recipient. 10. REVERSION OF ASSETS Upon expiration or termination of this Agreement, the Subrecipient shall transfer to the Recipient any CDBG funds on hand or in the accounts receivable attributable to the use of CDBG funds, including CDBG funds provided to the Subrecipient in the form of a loan. Any real property under the control of the Subrecipient that was acquired or improved, in whole or in part , using CDBG funds in excess of $25,000 shall either be: A. Used to meet one of the national objectives in 24 CFR 570.208- and not used for the general conduct of government until: (1) For units of general local government, five years from-the date that the' unit of general local government is no longer considered by HUD to be a part of Urban Hennepin County; or (2) For any other Subrecipient, five years after expiration of this Agreement. Or, B. Not used in accordance with A. above, in which event the Subrecipient shall pay .to the Recipient an amount equal to the current market value of the property less any portion of the value attributable to expenditures of non-CDBG funds for acquisition of, or improvement to, the property. The payment is program income to the Recipient. No payment is required after the period of time specified in A. above. 11. PROCUREMENT The Subrecipient shall be responsible for procurement of all supplies, equipment, services, and construction necessary for implementation of its activity/ies. Procurement shall be carried out in accordance with the "Common Rule" Administrative Requirements in 24 CFR 85 and all provisions of the CDBG Regulations in 24 CFR 570 (the most restrictive of which will take precedence) . The Subrecipient shall prepare, or cause to be prepared, all advertisements, negotiations, notices, and documents; enter into all contracts; and conduct all meetings, conferences, and interviews as • necessary to ensure compliance with the above described procurement • requirements . The Recipient shall provide advice and staff assistance to the Subrecipient to carry out its CDBG-funded activity/ies. 12. ACQUISITION. RELOCATION. AND DISPLACEMENT A. The Subrecipient shall be responsible for carrying out all acquisitions of real property necessary for implementation of the activity/ies. The Subrecipient shall conduct all such acquisitions in its name, or in the name of any of its public, governmental, nonprofit agencies as authorized by its governing body, which shall hold title to all real property purchased. The Subrecipient shall be responsible for preparation of all notices, appraisals, and documentation required in conducting acquisition under the latest applicable regulations of the Uniform Relocation Assistance and Real Property Acquisition Act of 1970 and of the CDBG Program. The Subrecipient shall also be responsible for providing all relocation notices, counseling, and services required by said regulations. The Recipient shall provide advice and staff assistance to the Subrecipient to carry out 'its CDBG- funded activity/ies. B. The Subrecipient shall comply with the acquisition and relocation requirements of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 as required under 24 CFR 570.606(a) and HUD implementing regulations at 24 CFR 42; the requirements in 24 CFR 570.606(b) governing the residential antidisplacement and relocation assistance plan under section 104(d) of the Housing and • Community Development Act of 1974 (the Act) ; the relocation requirements of 24 CFR 570.606(c) governing displacement subject to section 104(k) of the Act; and the requirements of 24 CFR 570.606(d) governing optional relocation assistance under section 105(a)(11) of the Act. 13. ENVIRONMENTAL REVIEW The Recipient shall determine the level of environmental review required under 24 CFR Part 58 and maintain the environmental review record on all activities. The Subrecipient shall be responsible for providing necessary information, relevant documents, and public notices to the Recipient to accomplish this task. 14. LABOR STANDARDS, EMPLOYMENT, AND CONTRACTING The Recipient shall be responsible for the preparation of all requests for HUD for wage rate determinations on CDBG activities undertaken by the Subrecipient. The Subrecipient shall notify the Recipient prior to initiating any activity, including advertising for contractual services which will include costs likely to be subject to the provisions on Federal Labor Standards and Equal Employment Opportunity and related implementing regulations. The Recipient will provide technical assistance to the Subrecipient to ensure compliance with these requirements. 15. PROGRAM INCOME If the Subrecipient generated any program income as a result of the • expenditure of CDBG funds, the provisions of 24 CFR 570.504 shall apply, as well as the following specific stipulations: A. The Subrecipient will notify the Recipient of any program income within ten (10) days of- the date such program income is generated. When program income is generated by an activity only partially assisted with CDBG funds, the Income shall be prorated to reflect the percentage of CDBG funds used. B. That any such program income must be paid to the Recipient by the Subrecipient as soon as practicable after such program income is generated unless the Statement of Work in Exhibit 1 specifically permits the Subrecipient to retain program income. C. The Subrecipient further recognizes that the Recipient has the responsibility for monitoring and reporting to HUD on the use of any such program income. The responsibility for appropriate recordkeeping by the Subrecipient and reporting to the Recipient by the Subrecipient on the use of such program income is hereby recognized by the Subrecipient. The Recipient agrees to provide technical assistance to the Subrecipient in establishing an appropriate and proper recordkeeping and reporting system, as required by HUD. D. That in the event of . close-out or change in status of the • Subrecipient, any program, income that is on hand or - received subsequent to the close-out or change in status shall be paid to Recipient as soon as practicable after the income is received. The Recipient agrees to notify the Subrecipient, should close-out or. change in status of the Subrecipient occur. 16. USE OF REAL PROPERTY The following standards shall apply to real property under the control of the Subrecipient that was acquired or improved, in whole or in part, using CDBG funds: A. The Subrecipient shall inform the Recipient.at least thirty (30) days prior to any modification or change in the use of the real property from that planned at the time of acquisition or improvements including disposition. The Subrecipient will comply with the requirements-of 24 CFR 570.505 to provide affected citizens the opportunity to comment on any proposed change and to consult with affected citizens. B. The Subrecipient shall reimburse the Recipient in an amount equal to the current fair market value (less any portion thereof attributable to expenditures of non-CDBG funds) of property acquired or improved with CDBG funds that is sold or transferred for a use which does not qualify under the CDBG regulations. Said reimbursement shall be provided to the Recipient at the time of sale or transfer of the property referenced herein. Such -reimbursement shall not be required • if the conditions of 24 CFR 570.503(b) (8) (i) are met and satisfied. Fair market value shall be established by a current written appraisal by a qualified appraiser. The Recipient will have the option of requiring a second appraisal after review of the initial appraisal. C. Any program income generated from the disposition or transfer of real property prior to or subsequent to the close-out, change of status or termination of the Joint Cooperation Agreement between the Recipient and the Subrecipient shall be repaid to the Recipient at the time of disposition or transfer of the property. 17. ADMINISTRATIVE REOUIREMENTS The uniform administrative requirements delineated in 24 CFR 570.502 and any and all administrative requirements or guidelines promulgated by the Recipient shall apply, to all activities undertaken by the Subrecipient provided for in this Agreement and to any program income generated therefrom. 18. AFFIRMATIVE ACTION AND EQUAL OPPORTUNITY A. During the performance of this Agreement, the Subrecipient agrees to the following: In accordance., with the Hennepin County Affirmative Action Policy and the County Commissioners' Policies Against Discrimination, no person shall be excluded from full employment rights or participation in, or the benefits of, any program, service or activity on the grounds of race, color, creed, religion, age, sex,' disability, marital status, affectional/sexual preference, public assistance status, ex-offender status, or national origin; and no person who is protected by applicable federal or state laws against discrimination shall be otherwise subjected to discrimination. B. The Subrecipient will furnish all information and reports required to comply with the provisions of 24 CFR Part 570 and all applicable state and federal laws, rules, and regulations pertaining to discrimination and equal opportunity. 19. NON-DISCRIMINATION BASED ON DISABILITY A. The Subrecipient shall comply with Sect-ion 504 of the Rehabilitation Act of 1973, as amended, to ensure that no otherwise qualified individual with a handicap, as defined in Section 504, shall, solely by reason of his or her handicap, be excluded from participation in, be denied the benefits of, or be subjected to discrimination by the Subrecipient receiving assistance from the Recipient under Section 106 and/or .Section 108 of the Housing and Community Development Act of 1974, as amended. B. When and where applicable, the Subrecipient shall comply with, and make best efforts to have its third party providers comply with, Public Law 101-336 Americans With Disabilities Act of 1990, Title I "Employment, " Title II "Public Services" - Subtitle A, and Title III "Public Accomodations and Services Operated By Private Entities" and all ensuing federal regulations implementing said Act. 20. LEAD-BASED PAINT The Subrecipient shall comply with the Lead-Based Paint notification, inspection, testing and abatement procedures established in 24 CFR 570.608. 21. FAIR HOUSING The Subrecipient shall be prohibited from receiving CDBG funds for activity/ies subject to this Agreement should it not affirmatively further fair housing within its own jurisdiction or impede action taken by Recipient to comply with the fair housing certification. 22. LOBBYING A. No federal appropriated funds have been paid or will be paid, by or on behalf of the Subrecipient, to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal Grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. . B. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or. attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement Subrecipient will complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying, " in accordance with its instructions. 23. USE OF EXCESSIVE FORCE BY LAW ENFORCEMENT AGENCIES Subrecipient has adopted and is enforcing a policy prohibiting the use of excessive force by law enforcement agencies within its jurisdiction against any individuals engaged in non-violent civil rights demonstrations;- and a policy of enforcing applicable state and local laws against physically barring entrance to or exit from a facility or location which is the subject of such non-violent civil rights demonstrations _within its jurisdiction. 24. OTHER CDBG POLICIES The Subrecipient shall comply with the applicable section of 24 CFR 570.200, particularly sections (b) (Special Policies Governing Facilities) ; (c) (Special Assessments) ; (f) (Means of Carrying Out Eligible Activities) ; and (j) (Constitutional prohibitions Concerning Church/State Activities) . 25. TECHNICAL ASSISTANCE The Recipient agrees to provide technical assistance to the Subrecipient in the form of oral and/or written guidance and on-site assistance regarding CDBG procedures and project management. This assistance will be provided as requested by the Subrecipient, and at other times at the initiative of the Recipient when new or updated information concerning the CDBG Program is received by the Recipient and deemed necessary to be provided to the Subrecipient. 26. RECORDKEEPING The Subrecipient shall maintain records of the receipt and expenditure of all CDBG funds, such records to be maintained in accordance with OMB Circulars A-87 and the "Common Rule" Administrative Requirements in 24 CFR . 85 and in accordance with OMB Circular A-110 and A-122,. as applicable. All records shall be made available upon request of the Recipient for inspection/s and audit/s by the Recipient or its representatives. If a financial audit/s determines that the Subrecipient has improperly expended CDBG funds, resulting in the U.S. Department of Housing and Urban Development (HUD) disallowing such expenditures, the Recipient reserves the right to recover from the Subrecipient such disallowed expenditures from non-CDBG sources. Audit procedures are specified below in Section 22 of this Agreement. 27. ACCESS TO RECORDS The Recipient shall have authority to review any and all procedures and all materials, notices, documents, etc. , prepared by the Subrecipient in implementation of this Agreement, and the Subrecipient agrees to provide all information required by any person authorized by the Recipient to request such information from the Subrecipient for the purpose of reviewing the same. 28. AUDIT The Subrecipient agrees to provide Recipient with an annual audit consistent with the Single Audit Act of 1984, (U.S. Public Law 98-502) and the implementing requirements of OMB Circular .A-128, Audits of State and Local Governments, and, as applicable, OMB Circular A-110, Uniform Requirements for Grants to Universities, Hospitals and Non-Profit Organizations. A. The audit is to be provided to Recipient on July 1 of each year this Agreement is in effect and any findings of noncompliance affecting the use of CDBG funds shall be satisfied by Subrecipient within six (6) months of the provision date. B. The audit is not required, however, in those instances where less than $25,000 in assistance is received from all Federal sources in any one fiscal year. C. The cost of the audit is not reimburseable from CDBG funds. D. The Recipient reserves the right to recover from the Subrecipient's non-CDBG funds any CDBG expenses which are disallowed by an audit. i SUBRECIPIENT, having signed this Agreement, and the Hennepin County Board of Commissioners having duly approved this Agreement on , 19 , and pursuant to such approval and the proper County officials having signed this Agreement, the parties hereto agree to be bound. by the provisions herein set forth. Upon proper execution, this COUNTY OF HENNEPIN, Agreement will be legally STATE OF MINNESOTA valid and binding. By: Chairman of its County Board Assistant Coun y torney And: L Deputy/Associate County Administrator Date: Attest: Deputy/Clerk of the County Board APPROVED AS TO EXECUTION: SUBRECIPIENT: City of St. Anthony Assistant County, Attorney .Date: By: Its: Mayor And: Its: City Manager Attest: Title: City Clerk The City is organized pursuant to: _ Plan A Plan B _ Charter • MEMORANDUM DATE: July 23, 1992 TO: Thomas D. Burt, City Manager FROM: Roger Larson, Finance Director ITEM: RESTRUCTURE LIQUOR REVENUE BONDS In 1987, the City of St. Anthony sold $690,000 of Liquor Revenue Bonds to fund improvements to the City's liquor operation. ;These bonds have an interest rate of 7.00% in 1993 and continue to escalate upwards to a high of 8.00% in 1997 & 1998. Council has directed staff to monitor all existing debt and seek refinancing (refunding bonds) for the original issue if there is a savings for the City to do so. • I concur with Springsteds analysis and agree that current market conditions are such (interest rates the lowest they have been in 19 years) that refinancing significantly reduces the total payment St. Anthony would have to make to retire the liquor revenue bond debt. Refinancing Overview 1) $47,631.25 less cash is paid out over the life of the bonds. (See attached sheet) 2) Time frame of debt service payment is equal to the original issue. 3) Current net savings of rebonding = $19,315.82 4) Cash outlay = $ 69,000 dollars. The payment is made from reserves currently set aside for the issuance of the original debt. 5) Reduces the reserve funding requirements for these bonds. 6) Reduces rate of interest (4.10% to 5.10%). • In reviewing the reserve requirements for the refunding issue, the best approach to set aside the maximum annual debt service reserve of $96,035 is as follows: (See attached) • 1) Dedicate $ 37,387.50 of original issue reserve funds. 2) Dedicate-$ 25,333.24 of original issue interest earnings reserves. 3) Redirect $30,000.00 of $100,000 liquor transfer to capital equipment. Recommendation Council call the original issue of liquor revenue bond debt and issue $405,000 Liquor Revenue Refunding Bonds. Also, Council approve the designation of reserves as outline by staff. Mr. Thistle will be present at this meeting with the proper resolutions and paperwork to initiate-the process. • • REDUCTION IN CASK PAID OUT Existing Debt Refunding Debt Reduction in Year Service Payments Service Payments Cash Paid Out 1993 $ 83,318.75 $ 83,318.75 $ - 0 - 1994 $ 102,087.50 $ 93,361.25 $ 8,726.25 1995 $ 102,01,2.50 $ 96,035.00 $ 5,977.50 1996 1 106,387.50 $ 92,515.00 $ 13,872.50 1997 $ 104,800.00 $ 93,755.00 $ 111045.00 1998 $ 102.600.00 $ 94,590.00 8,010.00 $ 601,206.25 $ 553,575.00 $ 47,631.25 Reserves: $ 106,387.50 Current Balance of Liquor Bond Reserves. ( 69,000.00 Refinancing Principal Payment. $ 37,387.50 25,333.24 Additional interest earnings/reserves. $ 62,720.74 30.000.00 Redirect $30,000 of$100,000 Capital Equipment Transfer. $ 92,720.74 3,314.26 1 year money market interest at 3.58%. $ 96)035.00 July 1, 1994 (complies with reserve requirements). CERTIFICATION OF MINUTES RELATING TO • LIQUOR STORE REVENUE REFUNDING BONDS, SERIES 1992A Issuer: City of St. Anthony, Minnesota Governing Body: City Council Kind, date, time and place.of meeting: A regular meeting held on Tuesday, July 28, 1992, at 7.30 o'clock P.M. at the City Hall. Members present: Members absent: Documents Attached: Minutes of said meeting (pages): RESOLUTION NO. 9 2-0 3 8 RESOLUTION AUTHORIZING ISSUANCE AND SALE OF $405,000 LIQUOR STORE REVENUE REFUNDING BONDS, SERIES 1992A TERMS OF PROPOSAL • I, the undersigned, being the duly qualified and acting recording officer of the public corporation issuing the bonds referred to in the title of this certificate, certify that the documents attached hereto, as described above, have been carefully compared with the original records of said corporation in my legal custody, from which they have been transcribed; that said documents are a correct and complete transcript of the minutes of a meeting of the governing body of said corporation, and correct and complete copies of all resolutions and other actions taken and of all documents approved by the governing body at said meeting, so far as they relate to said bonds; and that said meeting was duly held by the governing body at the time and place and was attended throughout by the members indicated above, pursuant to call and notice of such meeting given as required by law. WITNESS my hand officially as such recording officer this day of July, 1992. City Manager Councilmember introduced the following • resolution and moved its adoption: RESOLUTION AUTHORIZING ISSUANCE AND SALE OF$405,000 LIQUOR STORE REVENUE REFUNDING BONDS, SERIES 1992A BE IT RESOLVED by the City Council of the City of St. Anthony, Minnesota (the City), as follows: Section 1. Purpose. It is hereby determined to be in the best interests of the City to issue its $405,000 aggregate principal amount of Liquor Store Revenue Refunding Bonds, Series 1992A (the Bonds), pursuant to Minnesota Statutes, Chapter 475, to.refund the 1994 through 1998 maturities of the $690,000 Liquor Store Revenue Bonds, Series 1987, dated as of July 1, 1987. Section 2. Terms of Proposal. Springsted Incorporated, financial consultant to the City, has presented to this Council a form of Terms of Proposal for the Bonds, which is attached hereto and hereby approved and shall be placed on file with the Manager. Each and all of the provisions of the Terms of Proposal are hereby adopted as the terms and conditions of the Bonds and of the sale thereof. Springsted Incorporated, as independent financial advisers, pursuant to Minnesota Statutes, Section 475.60, Subdivision 2,-paragraph (9) is hereby authorized to solicit bids for.the Bonds on behalf of the City on a negotiated basis.- Section 3. Sale Meeting. This Council shall meet at the City Hall on Tuesday, August 25, 1992, at 7:30 o'clock P.M, for the purpose of considering sealed bids for the purchase of the Bonds, and of taking such action thereon as may be in the best interests of the City. Attest: Clerk Mayor The motion for the adoption of the foregoing resolution was duly seconded by Councilmember and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: whereupon the resolution was declared duly passed and adopted. THE CITY HAS AUTHORIZED SPRINGSTED INCORPORATED TO NEGOTIATE THIS ISSUE ON ITS BEHALF. PROPOSALS WILL BE RECEIVED ON THE FOLLOWING BASIS: • TERMS OF PROPOSAL $405,000 CITY OF ST. ANTHONY, MINNESOTA LIQUOR STORE REVENUE REFUNDING BONDS, SERIES 1992A Proposals for the Bonds will be received by Springsted Incorporated on behalf of the City on Tuesday, August 25, 1.992, until 11:00 A.M., Central Time, at the offices of Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota, after which time they will be opened and tabulated. Consideration for award of the Bonds will be by the City Council at 7:30 P.M., Central Time, of the same day. DETAILS OF THE BONDS The Bonds will be dated October 1, 1992, as the date of original issue, and will bear interest payable on January 1. and July 1 of each year, commencing July 1, 1993. Interest will be computed on the basis of a 360-day year of twelve 30-day months. The Bonds will be issued in the denomination of $5,000 each, or in integral multiples thereof, as requested by the purchaser, and fully registered as to principal and interest. Principal will be payable at the main corporate office of the registrar and interest on each Bond will be payable by check or draft of • the registrar mailed to the registered holder thereof at the holder's address as it'appears on the books of the registrar as of the close of business on the 15th day of the immediately preceding month. The Bonds will mature January 1 in the years and amounts as follows: 1994 $70,000 1996 $80,000 1998 $90,000 1995 $80,000 1997 $85,000 OPTIONAL REDEMPTION The Bonds will not be subject to payment in advance of their respective stated maturity dates. SECURITY AND PURPOSE The Bonds will be special obligations of the City payable solely from net operating profits of the City's municipal liquor stores and shall not constitute a.debt for which the faith and credit or taxing powers of the City will be pledged. The proceeds will be used to refund all the outstanding Bonds maturing in the years 1994-1998 of the City's Liquor Store Revenue Bonds, Series 1987. TYPE OF PROPOSALS 'Proposals shall be for not.not. less than $400,140 and accrued interest on the total principal amount of the Bonds. Proposals shall be accompanied by a Good Faith Deposit ("Deposit') in. the form of a certified or cashier's check or a Financial Surety Bond in the amount of $4,500, payable to the order of the City. If a check is used, it must accompany each proposal. If a 0 Financial Surety Bond is used, it must be from an insurance company licensed to issue such a - i - bond in the State of Minnesota, and preapproved by the City. Such bond must be submitted to Springsted Incorporated prior to.the opening of the proposals. The Financial Surety Bond must identify each underwriter whose Deposit is guaranteed by such Financial Surety Bond. If the Bonds are awarded to an underwriter using a Financial Surety Bond, then that purchaser is required to submit its Deposit to Springsted Incorporated in the form of.a certified or cashier's check or wire transfer as instructed by Springsted Incorporated not later than 3:30 P.M., Central Time, on the next business day following the award. If such Deposit is not received by that time, the Financial Surety Bond may be drawn by the City to satisfy the Deposit requirement. The City will deposit the check of the purchaser, the amount of which will be deducted at settlement and no interest will accrue to the purchaser. In the event the purchaser fails to comply with the accepted proposal, said amount will be retained by the City. No proposal can be withdrawn or amended after the time set for receiving proposals unless the meeting of the City scheduled for award of the Bonds is adjourned, recessed, or continued to another date Without award of the 'Bonds having been made. Rates shall be in integral multiples of 5/100 or 1/8 of 1%. Rates must be in ascending order. Bonds of the same maturity shall bear a single rate from the date of the Bonds to the date of. maturity. No conditional proposals will be accepted. AWARD The Bonds will be awarded on the basis of the lowest dollar interest cost to be determined by the deduction of the premium, if any, from, or the addition of any amount less than par, to the total dollar interest on the Bonds from their date to their final scheduled maturity. The City's computation of the total net dollar interest cost of each proposal, in accordance with-customary practice, will be controlling. ' REGISTRAR _ The City will name the registrar which shall be subject to applicable SEC regulations. The City will pay for the services of the registrar. CUSIP NUMBERS If the Bonds qualify for assignment of CUSIP numbers such numbers will be printed on the Bonds, but neither the failure to print such numbers on any Bond nor any error with respect thereto will constitute cause for failure or refusal by the purchaser to accept delivery of the Bonds. The CUSIP Service Bureau charge for the assignment of CUSIP identification numbers shall be paid by the purchaser. SETTLEMENT Within 40 days following the date of their award, the Bonds will be delivered without cost to the purchaser at a place mutually satisfactory to the City and the purchaser. Delivery will be subject to receipt by the purchaser of an approving legal opinion of Dorsey & Whitney. of Minneapolis, Minnesota, which opinion will be printed on the Bonds, and of customary closing papers, including a no-litigation certificate. On the date of settlement payment for the Bonds shall be made in federal, or equivalent, funds which shall be received at the offices of the City or its designee not later than 12:00 Noon, Central Time. Except as compliance with the terms of payment for the Bonds shall have been made impossible by action of the City, or its agents, the purchaser shall be liable to the City for any loss suffered by the City by reason of the purchaser's non-compliance with said.terms for payment. OFFICIAL STATEMENT The City has authorized the preparation of an Official Statement containing pertinent information relative to the Bonds, and said Official Statement will serve as a nearly-final Official - ii - Statement within the meaning of Rule 15c2-12 of the Securities and. Exchange Commission. For copies of the Official Statement or for any additional information prior to sale, any prospective purchaser is referred to the Financial Advisor to the City, Springsted Incorporated, 85 East Seventh Place, Suite 100, Saint Paul, Minnesota 55101, telephone (612) 223-3000. The Official Statement, when further supplemented by an addendum or addenda specifying the maturity .dates, principal amounts and interest rates of the Bonds, together with any other information required by law, shall constitute a "Final Official Statement" of the City with respect to the Bonds, as that term is defined in Rule 15c2-12. By awarding the Bonds to any underwriter or underwriting syndicate submitting a proposal therefor, the City agrees that, no more than seven business days after the date of such award, it shall provide without cost to the senior managing underwriter of the syndicate to which the Bonds are awarded 50 copies of the Official Statement and the addendum or addenda described above. The City designates the senior managing underwriter of the syndicate to which the Bonds are awarded as its agent for purposes of distributing copies of the Final Official Statement to each Participating Underwriter. Any underwriter delivering a proposal with respect to the Bonds agrees thereby that if its proposal is accepted by the City (i) it shall accept such designation and (ii) it shall enter into a contractual relationship with all Participating Underwriters of the Bonds for purposes of assuring the receipt by each such Participating Underwriter of the Final Official Statement. Dated July 28, 1992 BY ORDER OF THE CITY COUNCIL /s/Thomas Burt City Manage; . i - iii - CITY OF ST. ANTHONY ORDINANCE 1992-006 AN ORDINANCE REQUIRING MIXED MUNICIPAL SOLID WASTE COLLEC'T'ION FOR ALL RESIDENTIAL AND COMMERCIAL PROPERTIES WITHIN THE BOUNDARIES OF THE CITY OF ST. ANTHONY; AMENDING THE 1973 CODE OF ORDINANCES TO ADD NEW SUBSECTIONS 560.06, 560.07, AND 560.08. The City Council of the City of St. Anthony, Minnesota, ordains: Section 1. The 1973 Code of Ordinances is amended to add new subsections 510.07, 510.08, and 510.09 to read as follows: 560.06 REQUIRED SOLID WASTE COLLECTION Pursuant to Minn. Stat. 115A.941, every person who owns or occupies property within the City for business, commercial or residential purposes shall contract for collection service for mixed municipal solid waste with a hauler licensed to do business in the City of St. Anthony as of July 1, 1992. 560.07 EXEMPTIONS A person, firm, or corporation is exempt from the provisions in section 560.06 if the person, firm, or corporation ensures that an environmentally sound alternative is used. The City Manager or designee may grant an exemption. An environmentally sound alternative is defined as: (1) Combining with another person(s), firm(s), or corporation(s); (2) Use of a business that-one owns; and (3) Use of a firm or corporation that one is employed by, as long as it is authorized by that firm or corporation. 560.08 ENFORCEMENT AND PENALTY Any person,firm, or corporation violating the provisions of sections 560.06 and 560.07 after September 1, 1992 shall be guilty of a petty misdemeanor. Section 2. This ordinance will be effective as of the date of its publication. First Reading: July 14, 1992 Second Reading: July 28, 1992 Adopted: • CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY AGENDA JULY 28, 1992 I. CALL TO-ORDER. II. ROLL CALL. III. APPROVAL OF JULY 28, 1992 H.R.A. AGENDA. IV. APPROVAL OF JULY 14, "1992 H.R.A. MINUTES. V. CLAIMS. A. SPRINGSTED - $6,813.00. VI. APPROVAL OF 1992-B AMENDMENTS TO THE KENZIE TERRACE REDEVELOPMENT PLAN AND TAX INCREMENT FINANCING PLAN AND REQUESTING COUNCIL APPROVAL (H.R.A. RESOLUTION 1992-004). VII. ADJOURNMENT. CITY OF ST. ANTHONY 3 HOUSING AND REDEVELOPMENT AUTHORITY 4 5 JULY 14 , 1992 6 7 8 1 . CALL TO ORDER 9 10 The H.R.A. Meeting was called to order at 8 : 25 p.m. by 11 Chairperson Ranallo 12 13 2 . ROLL CALL 14 15 Present : Chairperson Ranallo, Vice Chairperson Enrooth, 16 Secretary/Treasurer Marks and Commissioners Fleming 17 and Wagner 18 19 Staff Present : Executive Director Burt and H.R.A. Attorney 20 Soth 21 22 23 3 . APPROVAL OF JULY 14 , 1992 H.R.A. MEETING AGENDA 24 The City Manager requested that the letter from Paul Brewer be 25 included on the agenda. 26 Motion by Marks , second by Wagner to approve the agenda as amended for the July 14 , 1992 H.R.A. Meeting. 29 30 31 Motion carried unanimously 32 33 34 4 . APPROVAL OF JUNE 23, 1992 H.R.A. MEETING MINUTES 35 36 Motion by Marks , second by Wagner to approve the minutes of 37 the June 23, 1992 H.R.A. Meeting as presented and there were 38 no corrections . 39 40 Motion carried unanimously 41 42 43 5. CLAIMS 44 45 A. Dorsey & Whitney Law Firm 46 47 Motion by Marks , second by Enrooth to approve payment in -the 48 amount of $1 , 705.00 to Dorsey & Whitney Law Firm for legal 49 services rendered through June 23 , 1992 regarding the Apache 50 Plaza Tax Increment Financing Project . 51 Motion carried unanimously 4 1 H.R.A. MEETING 2 JULY 14 , 1992 i 3 PAGE 2 4 5 6 7 B. Dorsey & Whitney Law Firm 8 9 Motion by Marks , second by Enrooth to approve payment in the 10 amount of $852 . 40 to Dorsey & Whitney Law Firm for legal 11 services rendered through June 23, 1992 regarding the Lang - 12 Nelson Project . 13 14 Motion carried unanimously 15 16 17 C. Dorsey & Whitney Law Firm 18 19 Motion. by Marks , second by Enrooth to approve payment in the 20 amount of $450 . 25 to Dorsey & Whitney Law Firm for legal 21 services rendered through June 23, 1992 regarding several 22 issues of the St . Anthony H.R.A. 23 24 25 Motion carried unanimously 26 27 28 D. Bruce A. Liesch Associates , Inc. . . 29 30 Motion by Marks , second by Enrooth to approve payment in the 31 amount of $116. 05 to Bruce A. Liesch Associates , Inc. for 32 professional services rendered from June 1 , 1992 through June 33 30 , 1992 regarding the St . Anthony Kenzie - Coolidge Project . 34 35 The Executive Director advised that this firm is conducting 36 the Phase I soil testing of the land under Rosie' s Restaurant 37 and the Good Luck Cafe. During their work a well was 38 discovered. It has been plugged but it is not known if it has 39 been capped. They will pursue this matter. 40 41 42 Motion carried unanimously 43 44 45 6 . H.R.A. RESOLUTION NO. 92-003 : RE: REDEVELOPMENT CONTRACT WITH 46 ST. ANTHONY LANEL 47 48 A letter was received from Paul Brewer, President of LaNel 49 Financial Group, Inc. , requesting an executed Certificate of 50 Completion . 51 52 The signing of the Certificate of Completion was deferred 53 pending satisfactory execution of all easements regarding the • 54 project . H.R.A. MEETING JULY 14 , 1992 PAGE 3 4 5 6 7 Bill Soth, H.R.A. Attorney, advised that the project is now 8 done and certain obligations of the developer contained in the 9 agreement have been met . He noted that some covenants do 10 survive and some changes are to be made. One of these is that 11 excess tax increment payments can only go to the partnership. 12 He also recommended that the Certificate be approved subject 13 to the language changes he had suggested which includes no 14 default . 15 16 Motion by Marks, second by Enrooth to approve Resolution No. 17 92-003 which is a resolution approving execution of 18 subordination agreement relating to redevelopment contract 19 with St . Anthony LaNel with additions as suggested by the 20 H.R.A. Attorney. 21 22 Motion carried unanimously 23 24 7 . ADJOURNMENT 25 26 Motion by Marks, second by Wagner to adjourn the N.R.A. Meeting at 8 :-45 p.m. 29 Motion carried unanimously 30 31 32 33 Respectfully submitted 34 35 36 Jo-Anne Student , H.R.A. Recording Secretary 37 38 39 40 • �._ . SPRINGSTED 222 South Ninth Street PUBLIC FINANCE ADVISORS Suite 2825 - Minneapolis, MN 55402.3368 (612) 333-9177 Fax: (612) 333.2363 Home Office 85 East Seventh Place 16655 West Bluemound Road Suite 100 Suite 290 Saint Paul, MN 55101-2143 Brookfield, WI 53005.5935 (612) 223-3000 (414) 782.8222 Fax: (612) 223.3002 Fax: (414) 782-2904 6800 College Boulevard Suite 600 Overland Park, KS 66211.1533 (913) 345-8062 Fax: (913) 345.1770 DATE: July 22, 1992 1800 K Street NW Suite 831 TO: Mr.Thomas Burt, City Manager Washington, 46&3344 2200 City of Saint Anthony Fax: (202) 223.1362 City Hall 3301 Silver Lake Road Saint Anthony, MN 55418 For Financial Advisory Services Performed from March 1, 1992 through July 15, 1992 RE: Apache Plaza TIF Study Project Manager (30.00 hrs. @ $125/hr.) $3,750.00 Officer (1.00 hrs. @ $115/hr.) 115.00 Professional Staff(30.00 hrs. @$90/hr.) 2,700.00 Support Staff (4.00 hrs. @,$35/hr.) 140.00 Subtotal $6,705.00 Out-of-Pocket Expenses: Travel $ 73.80 Copies and Telecopy 34.20 TOTALDUE ...........................................I.................... $6,813.00 I declare under penalty of law that this account is just and correct and that no part of it has been paid. SPI4INGSTED Incorporated BONNIE C. MATSON Payment is due on receipt of this billing. After 30 days interest will be charged on any balance at the rate of 1% per month. HRA RESOLUTION NO. 19 9 2-0 0 4 • RESOLUTION APPROVING 1992-B AMENDMENTS TO THE KENZIE TERRACE REDEVELOPMENT PLAN AND THE KENZIE TERRACE TAX INCREMENT FINANCING PLAN AND REQUESTING THE APPROVAL OF THE CITY COUNCIL BE IT RESOLVED, by the Board of Commissioners of the Housing and Redevelopment Authority of St. Anthony, Minnesota (the "HRA"), as follows: 1. Proposed Amendment. The HRA and the City of St. Anthony, Minnesota (the "City") have approved a redevelopment plan, as defined in Minnesota Statutes, Section 469.002, subdivision 16, designated as the Kenzie Terrace Redevelopment Plan (the 'Redevelopment Plan"), and a redevelopment project to be undertaken pursuant thereto, -as defined in Minnesota Statutes, Section 469.002, subdivision 14, designated as the Kenzie Terrace Redevelopment Project (the 'Redevelopment Project'), and that in order to finance the public redevelopment costs to be incurred by the HRA and the City in connection with the Redevelopment Plan and the Redevelopment Project, the HRA has approved a tax increment financing plan, pursuant to the provisions of Minnesota Statutes, Section 469.175, designated as the Kenzie Terrace Tax Increment Financing Plan (the • "Financing Plan"), which establishes a tax increment financing district, as defined in Minnesota Statutes, Section 469.174, subdivision 9, designated as the Kenzie Terrace Tax Increment Financing District (the "District"). It has been proposed that the EDA approve amendments to the Redevelopment Plan and the Financing Plan which are entitled "1992-B Amendments to the Kenzie Terrace Redevelopment Plan and the Kenzie Terrace Tax Increment Financing Plan" (the "1992-B Amendments") which includes additional property in the Redevelopment Plan and Redevelopment Project (the "Additional Property"), and authorizes the expenditure of tax increment revenue derived from the District to pay the public redevelopment costs of the HRA and City in connection with the development or redevelopment of the Additional Property. 2. Approval of 1992-B Amendments. The 1992-B Amendments have been presented to this Board and are ordered placed on file in the office of the Executive Director of the HRA, and the 1992-B Amendments are hereby approved. The 1992 Amendments further serve the original goals and purposes of the City and HRA in approving the Redevelopment Plan, the Redevelopment Project and the Financing Plan, by assisting in redeveloping the area included in the Redevelopment Plan. 3. Presentation to City Council. The 1992-B Amendments hereby approved shall be presented to the City Council for a public hearing thereon • pursuant to Minnesota Statutes, Section 469.175, subdivision 4. Dated the day of July, 1992. Chair Attest: Executive Director 1992-B AMENDMENTS TO THE KENZIE TERRACE REDEVELOPMENT PLAN AND THE KENZIE TERRACE TAX INCREMENT FINANCING PLAN HOUSING AND REDEVELOPMENT AUTHORITY OF ST. ANTHONY, MINNESOTA L INTRODUCTION The Commissioners of the Housing and Redevelopment Authority of • St. Anthony, Minnesota (the "HRA") and the City Council of the City of St. Anthony, Minnesota (the "City"), have previously approved the Kenzie Terrace Redevelopment Plan (the "Redevelopment Plan") and the Kenzie Terrace Redevelopment Project (the "Redevelopment Project") to be undertaken pursuant thereto in an area located in the City (the "Project Area"), and in order to finance the public redevelopment costs to be incurred by the City and the HRA in connection with the Redevelopment Plan and the Redevelopment Project, the HRA and the City have approved the.Kenzie Terrace Tax Increment Financing Plan (the "Financing Plan"), which establishes the Kenzie Terrace Tax Increment Financing District (the "District"). The HRA and the City have also previously approved amendments to the Redevelopment Plan, Redevelopment Project and Financing Plan. The major objectives of the Redevelopment Plan were to: acquire for redevelopment economically or functionally obsolete or underutilized buildings and land; provide a redevelopment site of a character which would encourage future development of the area and improve sources of public revenue; eliminate blighting influences which impeded potential development; provide maximum opportunity for redevelopment by private enterprise consistent with the needs of the City as a whole; and encourage private rehabilitation of structures within the Project Area. • It has been proposed that additional property be included in the area subject to the Redevelopment Plan and that public redevelopment costs incurred by the City and the HRA in connection with the development or redevelopment of such additional property be paid from tax increment derived from the District. The additional property to be included in the Redevelopment Plan is shown on Exhibit A attached hereto and made a part hereof and is hereinafter referred to as the "Additional Property." By these 1992-B Amendments to the Redevelopment Plan and Financing Plan (the "Amendments"), the Commissioners of the HRA amend the Redevelopment Plan, Redevelopment Project and the Financing Plan to include the Additional Property in the area subject to the Redevelopment Plan and authorize the expenditure of tax increment revenues derived from the District for public redevelopment costs incurred by the City or HRA in connection with the .development or redevelopment of the Additional Property. The Amendments do not include the Additional Property in the District. These Amendments are approved by the Commissioners of the HRA and the City pursuant to Minnesota Statutes, Chapter 469.028 and Minnesota Statutes, Section 469.175, subdivision 4. II. STATEMENT OF NEED AND OBJECTIVES The inclusion of the Additional Property in the area subject to the Redevelopment Plan will aid in the redevelopment of the Additional Property in accordance with the Redevelopment Project and in a manner beneficial to the residents of the City and consistent with the objectives of the HRA as stated in the Redevelopment Plan, all of which will meet the needs specified in the Redevelopment Plan. III. ADDITIONAL EXPENDITURE OF TAX INCREMENT The public redevelopment costs proposed to be paid by the HRA or City with respect to the Additional Property and the other area subject to the Redevelopment Plan from tax increment derived from the District consists of the acquisition of a portion of the Additional Property, the construction of streetscape improvements and pedestrian improvements on Kenzie Terrace and of landscape buffers and features. The total costs of such land acquisition and improvements is presently estimated to be $1,000,000. The proposed land to be acquired and the location of the proposed improvements are shown on Exhibit A hereto. The use of tax increment derived from the District to pay the public redevelopment costs with respect to the Additional Property described herein is hereby authorized. Such costs are expected to be paid directly.from tax increment derived from the District or by the payment of debt service on loans by the HRA or City to the account of the HRA for the District. Any such loan will be repaid, with interest, from tax increments derived from the District. Other than any such loans, it is not expected that any obligations will be issued by the City or HRA to finance such costs. IV. FISCAL AND ECONOMIC IMPLICATIONS OF ADDITIONAL EXPENDITURES It is estimated fiscal and economic implications of the additional expenditures of tax increment revenue derived from the District for the public redevelopment costs described in III. above will be as follows: - The local governmental units other than the City which are authorized by law to levy ad valorem property taxes in the area where the District is located and Independent School District No. 282, Hennepin County, the HRA, and various metropolitan area authorities, including the Metropolitan Council, the Metropolitan Transit Commission, the Metropolitan Airports Commission and the Metropolitan Mosquito Control District (the local government units). -2- After the establishment and during the continuation of the District, as a result of the Redevelopment Project and the implementation of the Redevelopment Plan and the improvements in the District there has been an increase in the tax capacity of the taxable property in the District. If the tax increments derived from the District are not applied to pay the public redevelopment costs described in III. above, the District would terminate approximately three years earlier than would otherwise be the case assuming ad valorem taxes are paid with respect to the taxable property in the District in the anticipated amounts. Upon such termination such increased tax capacity would be available for taxation by the local governmental units. However, as a result of these Amendments such increase in valuation will not be available for taxation by the local governmental units until approximately one year later. V. DETERMINATIONS IN ORIGINAL FINANCING PLAN The determinations made in the Financing Plan with respect to designation of the District as a Redevelopment District and Housing District under the Minnesota Tax Increment Financing Act, the impact of the establishment of the District and the implementation of the Redevelopment Plan and undertaking of the Redevelopment Project.and the captured tax capacity of the District upon the redevelopment thereof are not affected by these Amendments and such determinations remain in full force and effect following the adoption of these Amendments. VI. ADDITIONAL AMENDMENTS TO PLAN The City and the HRA reserve the right to alter these Amendments and to further amend or modify the Redevelopment Plan, Redevelopment Project and the Financing Plan by their joint action, subject to the provisions of state law regulating such action. VII. ORIGINAL PLAN The Redevelopment Plan, .Redevelopment Project and the Financing Plan, except to the extent provisions thereof are explicitly amended or supplemented by these Amendments shall remain in and be in full force and effect. -3-