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HomeMy WebLinkAboutCC PACKET 09242002 Meeting Sheet IIIIIIVIIIVIIIVIIIVIIIVIIIIIIIIIII 102975 Box: 29 Folder: CC PACKETS 2001-2004 Document: CC PACKET 09242002 H.R.A. IMMEDIATELY FOLLOWING - • �REGULAR COUNCIL MEETING. J CITY OF ST. ANTHONY Our mission is to be a progressive and livable community, a walkable village, which is safe and secure. CITY COUNCIL MEETING AGENDA September 24, 2002 7:00 PM Council Chambers Call to Order. Pledge of Allegiance. Roll Call. Consideration, Discussion, and Possible Action on All of the Following Items: I. Approval of September 24, 2002 City Council Meeting Agenda. Action requested. II. Proclamations and Recognitions. A. Proclamation declaring St. Anthony Kiwanis Peanut Day. Action requested. (p. 1) III. Community Forum. Individuals may address the City Council about any item not included on the regular agenda. Speakers are requested to come to the podium, state their name and address for the Clerk's record and limit their remarks to five minutes. Generally, the City Council will not take official action on items discussed at this time, but may-typically refer the matter to staff for a future report or direct that the matter be scheduled on an upcoming agenda. IV. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. A. Consider September 10, 2002 Council meeting minutes. (pp. 2 - 11) B. Consider licenses.and permits. (p. 12) C. Consider payment of claims. (pp. 13 - 15) V. Public Hearings - None. . Page 2 VI. Reports From Commissions and Staff. A. Presentation on Northeast Diagonal Land Use and Transfer Study. B. Discussion on Greater Metropolitan Housing. (pp. 16 - 26) VII. General Policy Business of the Council. VIII. Reports From City Manager and Councilmembers. (p. 27 - 28) IX. Information and Announcements. X. Miscellaneous Informational Documents. XI. Adjournment. 'n tho illa e PROCLAMATION WHEREAS, the Kiwanis Club of St. Anthony is an organization dedicated to helping community youths educationally and spiritually; and WHEREAS, the Kiwanis Club of St. Anthony is also committed to other community services; and WHEREAS, in order to raise funds for its many and varied programs, the Kiwanis Club of St. Anthony has requested a day be set aside in St. Anthony Village for the sale of peanuts NOW, THEREFORE, BE IT RESOL VED, that the St. Anthony City Council hereby designates FRIDAY, SEPTEMBER 27, 2002 as ST. ANTHONY KIWANIS PEANUT DAY Mayor Date 2 City Council Regular Meeting Minutes September 10, 2002 Page 1 1 CITY OF ST. ANTHONY 2 3 CITY COUNCIL REGULAR MEETING MINUTES 4 5 September 10, 2002 6 7 CALL TO ORDER 8 Mayor Hodson called the meeting to order at 8:00 p.m. 9 10 PLEDGE OF ALLEGIANCE. 11 Mayor Hodson invited the Council and audience to join him in the Pledge of Allegiance. 12 13 ROLL CALL. 14 Present: Mayor Hodson; Councilmembers Horst, Sparks, Thuesen, and Faust. 15 Absent: None. 16 Also Present: City Manager Mike Mornson. 17 18 CONSIDERATION, DISCUSSION, AND POSSIBLE ACTION ON ALL OF THE FOLLOWING 19 ITEMS. 20 21 I. APPROVAL OF SEPTEMBER 10, 2002 CITY COUNCIL MEETING AGENDA. 22 Motion by Councilmember Thuesen to approve the City Council Meeting Agenda of September 23 10, 2002. 24 25 Motion carried unanimously. 26 27 II. PROCLAMATIONS AND RECOGNITIONS. 28 None. 29 30 III. COMMUNITY FORUM. 31 Mayor Hodson invited residents to come forward at this time and address the Council on items 32 that are not on the regular agenda. 33 34 Hearing none, Mayor Hodson moved forward with the agenda. 35 36 IV. CONSENT AGENDA. 37 38 1. Consider August 27, 2002 Council meeting minutes. 39 2. Consider licenses and permits. 40 3. Consider lavment of claims. 41 4. Resolution 02-065 re: Consider approval of settlement agreement with Barbarossa and 42 Sons, Inc. 43 44 Councilmember Sparks requested that the Minutes be removed for discussion. 45 46 Motion by Councilmember Sparks to approve the remaining Consent Agenda items. 47 City Council Regular Meeting Minutes September 10, 2002 Page 2 1 Motion carried unanimously. 2 3 Councilmember Sparks requested the following changes: On Page 3, first paragraph, line. 4 4 strike everything after the word "would" and add "maintain some consistency within 5 neighborhoods." On Line 10 indicate that the essence of the discussion was that the Planning 6 Commission will look at the design and review process if they receive direction from the City 7 Council. On Page 4, line 12 change "youth employment program" to "youth restitution 8 program." On line 30 change "Apache Plaza"to "St. Anthony Shopping Center." 9 10 Councilmember Faust requested the following change: On Page 5, line 5, change "Apache 11 Plaza"to "St. Anthony Shopping Center." 12 13 Councilmember Horst requested the following changes: Correct the spelling of Melcher 14 throughout the document to be"Melsha." 15 16 Motion by Councilmember Sparks to approve the Minutes of August 27, 2002 with the noted 17 corrections. 18 19 Motion carried unanimously. 20 21 V. PUBLIC HEARINGS. 22 None. 23 24 VI. REPORTS FROM COMMISSIONS AND STAFF. 25 A. Update on the City's Parks. 26 Chair Jindra addressed the Council and reported that the wettest summer on record has caused 27 some problems in the City's parks but things are improving. 28 29 Chair Jindra indicated all the field work is almost done and they are closely watching drainage. 30 issues. She then indicated that the fields were seeded but will be redone in areas washed out by 31 the last rainstorm. She also indicated that the new shelter is behind schedule due to the large 32 amounts of rain and its location in a low area. 33 34 Chair Jindra indicated the basketball court, trees and landscaping would be completed next 35 spring and the Commission feels all is going well at the park. 36 37 Chair Jindra reminded residents that the area is a construction site and asked them to stay out of '38 the park and off the fields to avoid damaging the newly seeded grass. 39 40 Councilmember Sparks asked whether the contractor expected to complete the shelter by skating 41 season. Chair Jindra indicated the shelter would not open until next year. 42 43 Councilmember Thuesen asked if the wet area in the park would drain better than it does now so 44 that there would be no chance of flooding and damaging the new pavilion. Chair Jindra 45 indicated that drain tile would be installed and the area built up to eliminate the drainage issue. 46 City Council Regular Meeting Minutes 4 September 10, 2002 Page 3 1 Councilmember Thuesen commented that there would be no ball played on the fields next 2 summer to allow time to establish the fields. Chair Jindra indicated the Commission is hoping 3 the fields will be played on next summer. 4 5 Councilmember Thuesen asked if the pavilion would be ready. Chair Jindra indicated that it 6 would be. 7 8 Councilmember Horst commented that it does not look like any grass is growing. Chair Jindra 9 indicated that most of it washed away and said it would be reseeded this weekend. 10 11 Councilmember Horst indicated he had thought that the grass needed a season to establish before 12 being played on. Chair Jindra indicated the Commission is hoping the grass will grow this fall to 13 the point of being able to mow it and then grow in the spring and be ready to be played on for 14 summer. 15 16 Councilmember Thuesen indicated he could see noticeable grass shortly after it was hydro 17 seeded. He then said he is hopeful that they hydro seeding will shorten the process. 18 19 Mayor Hodson indicated he was at the football game this past Friday and after heavy rains it 20 seems there is a large amount of drainage being redirected and it is flooding out the track area of 21 the football field. Chair Jindra indicated that the sprinkler system was left on in addition to the 22 large rainfall amounts. She then indicated that is a very wet area of the park and drain tile will 23 be installed. She also noted the Commission took a tour last night of the park and that is 24 something that needs to be dealt with. 25 26 Mayor Hodson asked for an update on Silver Point. Chair Jindra explained that the City held up 27 the contract while waiting for funds from the DNR and went past the 100 days which means the 28 contractor does not have to honor the original bid. She then said that the Commission is hoping 29 that the DNR will provide the additional funds necessary so that the shelter can proceed and be 30 built yet this winter. 31 32 Councilmember Horst commented that he was not comfortable with spending$257,000 on the 33 warming house in the first place and was very concerned to see that price jump to $293,000. He 34 then suggested that the City seek other bids in an attempt to build the building for the original 35 budgeted amount. He also commented it may not be possible to get additional DNR funding. 36 37 Mr. Morrison indicated the City has $740,000 allocated this year and suggested allocating the 38 funding that would have been used for matching grants for property improvements, if necessary. 39 He further commented that Staff feels confident that they have a case to request more funds from 40 the DNR. 41 42 Councilmember Horst questioned whether the DNR approved of the plans. Mr. Mornson 43 indicated the only condition on the grant was that the City match the grant 50/50 and that is what 44 the City is doing. Chair Jindra explained that the structure has not changed, the difference is it 45 was bid out earlier this summer in conjunction with another project and that lowered the bid. 46 She then commented that the fact that the structure has to withstand great amounts of water adds 47 to the cost. City Council Regular Meeting Minutes 5 September 10, 2002 Page 4 1 2 Councilmember Horst indicated he was not entirely comfortable with building the shelter in that 3 location because it is so expensive and has the potential to be damaged and cost more money for 4 repair and replacement. 5 6 Councilmember Faust commented that he was not pleased with the fact that the bid went up by 7 10%. He then asked if it was possible to re-bid with another company. Chair Jindra indicated 8 the Planning Commission discussed that but decided that the costs involved in the bidding 9 process and the time factor pushing the construction into winter would very likely negate any 10 cost savings. She then indicated that Mr. Hartman is involved in negotiations with the contractor 11 at this time. 12 13 Councilmember Faust indicated he does not like being held hostage. Chair Jindra indicated the 14 Planning Commission felt the same way and noted they hope to further negotiate with the 15 contractor. 16 17 Mayor Hodson commented that the costs of re-bidding and the delay in construction pushing the 18 project into winter would negate the savings to the City so he would recommend proceeding 19 with negotiations with this contract. 20 21 Councilmember Thuesen indicated he was not happy with the increase and noted it would cost 22 an additional $9,500 for winter construction. He then suggested that the City needs to keep 23 residents informed on this matter so that they are aware of the situation and do not think the City 24 is spending$300,000 on a warming house during tight budget times. 25 26 Chair Jindra indicated the Commission would like to make.residents aware that they are not 27 coming to Council for additional monies. She then said it is a DNR problem and she hopes to 28 solve it through them and not involve extra expense for the City. 29 30 Councilmember Horst asked what would happen if the DNR will not pay. Chair Jindra indicated 31 that the engineer feels the DNR will grant the money but has no definite answer. 32 33 Councilmember Sparks thanked Chair Jindra for all the hard work on the project. 34 35 Mr. Morrison indicated that Staff is looking for direction and Council needs to address whether 36 there is a need for a temporary facility. He then said that, if the project is under construction 37 within 30 days, there would not be skating and no need for a temporary facility. 38 39 Mayor Hodson indicated his recommendation is to proceed and get this done. Councilmember 40 Thuesen indicated he would like to proceed with permanent structure but not with temporary 41 warming house. Councilmember Sparks said she did not think it made sense to have skating if it 42 is under construction. 43 44 Councilmember Horst indicated he is concerned that people think that because the funds are 45 coming from the DNR the City does not need to worry about it. He then said that he feels that 46 all this money could be better spent somewhere else but said he would be fine with it if it is the 47 will of the Council. City Council Regular Meeting Minutes 6 September 10, 2002 Page 5 1 2 Motion by Councilmember Sparks to authorize the expenditure of up to $302,836.30 to construct 3 the warming house at Silver Point Park. 4 5 Ayes—4,Nays—I(Horst). Motion carried. 6 7 B. Update on Apache Plaza redevelopment. 8 Mr. Prosser addressed Council and provided an update on the Apache Plaza redevelopment. He 9 then indicated that he feels developer has been very diligent in proceeding with this project. 10 11 Mr. Prosser indicated the efforts with the developer have concentrated on identifying major cost 12 factors for the development as that governs the financial feasibility. He then said that the 13 developer is negotiating on an option to purchase. 14 15 Mr. Prosser indicated that there have been some discussions with property owners in that area to 16 see where property acquisition costs might be. 17 18 Mr. Prosser indicated that funding assistance may be available through the Metropolitan Council 19 and the Department of Trade and Economic Development. He then said that the developer is 20 working with the City and has provided information in support of the applications and those 21 have been submitted. 22 23 Mr. Prosser indicated that a second avenue for funding is extraordinary funding. He then said 24 that his firm has suggested the developer take a look at phasing the development to keep costs 25 down and better position the development to receive future funding sources. 26 27 Mr. Prosser indicated that he anticipates that the developer will come before Council within the 28 next 30 to 45 days with preliminary plans for the center that include a phasing plan. He then 29 indicated that, after coming to Council, the next step would be that the developer go back to the 30 community to get feed back and then present to Council a refined development plan. 31 32 Councilmember Sparks commented that it sounds like progress is being made and the option to 33 buy from the bank means there is more concrete information than was available. Mr. Prosser 34 cautioned that the developer is negotiating an option to buy but has not yet purchased the 35 property. 36 37 Mayor Hodson asked if the developer would be bringing a variety of options to Council for 38 consideration. Mr. Prosser indicated his firm has given the developer direction that ideas should 39 be presented to Council. He then said that his understanding was that the community saw 40 Apache as a source of pride and energy for the community and they are looking for something to 41 replace that. He further indicated that the plan would not look exactly like the concept plan but 42 the community input and dialogue from Council should drive the design not the developer 43 making decision. 44 45 Mayor Hodson indicated Council had put together a task force to develop concepts for the area. 46 He then said he would not be in favor of a giant candle manufacturing facility in the middle of it City Council Regular Meeting Minutes 7 September 10, 2002 Page 6 1 but would entertain options that include a gathering spot, homes for rental and retail sale, and 2 retail. . 3 4 Councilmember Faust asked if Mr. Prosser was comfortable with the timeframe. Mr. Prosser 5 indicated he feels the developer is using his time wisely and will be prepared to present options 6 to Council within 30 to 45 days. 7 8 C. Update on Financial Strategies. 9 Jim Prosser, Ehlers &Associates, addressed the Council and provided an overview of the key 10 financial strategies. Mr. Prosser commended Council and Staff for the very serious way they 11 undertook this review. 12 13 Prosser reviewed the key financial strategies for the City and they are as follows: 14 15 *Monitor Apache Redevelopment 16 *PW and Fire Station Option Analysis 17 *Prepare Facility Needs Study 18 *Housing Options Study 19 20 *Review Fund.Balance Policy 21 *Prepare Debt Study 22 *Prepare Alternative Revenue Analysis 23 24 *Update Vehicle/Equipment Replacement Program and Funding Sources 25 *Annual CIP 26 *Prepare Non-Annual Recurring Maintenance Schedule 27 *Revise Assessment Policy to Address Pavement Management Activities. Coni6dredsing 28 Assessed Portions and Interest Rate 29 30 *Property Tax Need Review 31 *Review Budget Option Analysis as Part of Budget Process 32 *Prepare Three Year Budget Forecasts 33 *Identify a Limited Number(1-3) of Selected Services for Competitive Pricing on 34 Annual Basis 35 36 *Accept Key Financial Strategies 37 *Adopt Debt Policies as Outlined in Credit Section of Report 38 39 *Revise Fee Structures Annual to Reflect Changes in Cost of Services 40 *Complete Evaluation of On-Sale Liquor Sale Operation 41 42 Mr. Prosser thanked Staff for working so hard on this and said they did most of the work. He 43 also thanked Council for their efforts and insight into the process. 44 45 Councilmember Thuesen expressed his appreciation for the process and what it has done for the 46 City and will do in the future. He then said he was skeptical when the process began but he has 47 learned a lot along the way and feels certain that this will help future Councils. City Council Regular Meeting Minutes 8 September 10, 2002 Page 7 1 Councilmember Sparks asked Mr. Mornson how he saw the City proceeding and which pieces 2 Council would work on in the next year or two. Mr. Mornson indicated the key financial 3 strategies would become part of the budget book and would be discussed at the annual goal 4 setting retreat. He then said that 13 of the 19 action steps have already been started. 5 6 Councilmember Faust thanked Mr. Prosser, Mr. Mornson and the rest of the Staff for their 7 assistance with this matter. He then said that the strategies needed to be a living document to 8 assist the City with long term planning. 9 10 Mayor Hodson said he would like to go on record and the City Manager and his Staff credit for 11 the process and the recommendation to have Mr. Prosser look at this. He then said that he is 12 impressed to hear that Staff has begun implementing 13 of the 19 action items. 13 14 Mayor Hodson thanked Mr. Prosser for the presentation. 15 16 VII. GENERAL POLICY BUSINESS OF THE COUNCIL. 17 A. Consider Resolution 02-064,re: Adopt proposed 2003 tax leve and budget. 18 Mr. Mornson reviewed the resolution with the Council and indicated that the general fund levy 19 was reduced by$31,340. He then explained that due to the projected local government aid the 20 City was asked to reduce its levy amount. Councilmember Faust commented that the State did 21 not ask, it told the City to lower the amount. 22' 23 Mayor Hodson suggested Council should discuss the assessment policy as suggested by Mr. 24 Prosser. Mr. Mornson indicated that Staff could survey what other communities are doing and 25 then suggested holding a work session to discuss it. He then indicated the City assesses 35% 26 now and would be asking those that have not had their streets done yet to pay more as well as 27 assessing for sealcoating and crack filling. 28 29 Mr. Mornson commented that the City does not assess residents on MSA road as that was a 30 policy set by Council in 1993. He then said that there have been resident complaints that the 31 policy is not fair to other residents who have to pay for roads. 32 33 Mr. Mornson indicated the City's truth-in-taxation hearing would be held on December 9, 2002. 34 35 Motion by Councilmember Faust to adopt Resolution 02-064, re: Adopt proposed 2003 tax levy 36 and budget. 37 38 Motion carried unanimously. 39 40 Mr. Mornson asked for Council feedback on his proposal to use the revenue from Tires Plus to 41 help fund the capital equipment for 2003. 42 43 Mayor Hodson indicated he was comfortable with the recommendation. 44 45 Councilmember Sparks asked what the money would ordinarily be used for. Mr. Mornson 46 indicated the funds have been accumulating each year and total $325,000. He then explained 47 that the City gets $75,000 in lease payments from Tires Plus each year and takes $15,000 to set City Council Regular Meeting Minutes 9 September 10, 2002 Page 8 1 aside for future building improvements and maintenance. He further commented that the City 2 bought the Tires Plus building in 1996 with HRA money and the intent was to take the lease 3 payments to pay the City back. 4 5 Councilmember Sparks asked if the money would be needed if the City needs to rebuild the 6 store. Mr. Mornson indicated Staff had not considered that as an option for the funds at this time. 7 He then said that the property at Apache is a valuable piece of real estate and commented that 8 Staff has not looked at the difference between what the City would get for the property and what 9 the new store would cost or at funding that amount. 10 11 Councilmember Faust commented that he felt this would be a good use for the funds. 12 13 Mr. Mornson indicated there was time for consideration of the proposal as Council has until 14 December to approve the budget. 15 16 Councilmember Sparks indicated she was not comfortable with the recommendation at this time. 17 18 Mayor Hodson indicated he was comfortable with the City Manager's recommendation for how 19 to proceed with the budget. 20 21 Mr. Mornson explained that Council had said it did not want to borrow money to pay for capital 22 equipment and would prefer to use cash on hand and this is Staff's proposal for funding capital 23 equipment. 24 25 Councilmember Sparks asked if Mr. Mornson felt the recommendation should be reconsidered 26 based on Mr. Miller's letter. Mr. Mornson indicated there was time between now and December 27 for more consideration of the budget. He then said that a pumper truck that is ordered now is not 28 delivered for 12 months, leaving time to look at other funding. 29 30 Councilmember Horst commented that in looking back at other Councils one of the things he 31 noticed is that they were conservative and saved money for rainy days. He then said that he 32 would like to take heed of Mr. Miller's letter and consider setting up reserves for future use. 33 34 Councilmember Thuesen commented that former Councils were very conservative but said one 35 could debate they were conservative at the expense of capital improvements and that is why 36 there are financial difficulties now in funding those capital improvements. He then said that 37 there is a time to save and a time to buy and it is a fine line between the two but sometimes 38 spending a little money now saves you more in the long run. 39 40 Councilmember Horst commented that it is more than capital improvements as it had generally 41 been a policy to keep some in reserve and this Council should bear in mind there may be 42 opportunities to save for future rainy days. He then said that previous Council had money in .43 reserves and this Council voted to use it because it did not look like it would rain,but it did. 44 45 Councilmember Thuesen commented that the reserves grew at a cost to the City's infrastructure. 46 City Council Regular Meeting Minutes 10 September 10, 2002 Page 9 1 Mayor Hodson said he was comforted to know the City Manager and financial staff keep 2 themselves informed through the League of Minnesota Cities and can advise Council on these 3 types of situations. 4 5 VIII. REPORTS FROM CITY MANAGER AND COUNCILMEMBERS. 6 Mr. Morrison reported that the kick off meeting for the public works task force was held on 7 September 3, 2002. He then said the next step would be a tour of the existing fire station and 8 public works facility and tours of new facilities. An open house has tentatively been set for 9 December 10, 2002 and February 18, 2003. 10 11 Mr. Mornson reported that Culvers had executed a purchase agreement for the purchase of 12 Exhaust Pro. He then said he met with Culvers last week and there will be some changes to the 13 developers agreement because they would like Hardee's to come down immediately in order to 14 allow the parking lot to be paved before winter to facilitate a March opening. 15 16 Mr. Morrison indicated the City would have Hardee's demolished within two weeks. 17 18 Mr. Mornson reported that the.City closed on 4029 Shamrock. 19 20 Mr. Morrison reported that the Salvation Army property should begin being improved by next 21 year at this time. 22 23 Mr. Mornson reported that the candle manufacturer was to be out of the facility by September 1, 24 2002 and he is not so the City sent a letter indicating he is in violation of the conditional use 25 permit and was informed that they intend to work on getting out by the end of the week. 26 27 Mr. Mornson asked whether any Councilmembers wanted to sit at a booth at the shopping 28 center. Council did not have an interest in doing so. 29 30 Mr. Mornson indicated that the Greater Metropolitan Housing Agency would be coming to the 31 next meeting to talk about the revolving loan program and HRA money from the Department of 32 Housing. He then indicated that he had heard that one resident used that service after he 33 obtained a bid for-roofing to verify whether the bid was good. 34 35. Mayor Hodson asked that information concerning the program run on the cable channel. Mr. 36 Mornson indicated he would provide quarterly reports on the matter as a lot of residents do not 37 know the program is available. 38 39 Councilmember Sparks asked how residents could obtain information on the program. Mr. 40 Mornson indicated residents should call Sue. 41 42 Councilmember Horst reported that he had attended the Community Services Board meeting and 43 the discussion revolved around belt tightening and budget revisions. He then encouraged 44 residents to take advantage of the programs available. 45 46 Councilmember Sparks had no report. 47 City Council Regular Meeting Minutes 11 September 10, 2002 Page 10 1 Councilmember Thuesen reported that he had contacted Kay Andrews of Northwest Youth and 2 Family Services concerning his intent to try to attend some monthly meetings during the school 3 year and most meetings in the summer and she seemed comfortable with that. 4 5 Councilmember Faust indicated he serves on the Northeast Diagonal Use Transit Policy 6 Advisory Committee and indicated he has a copy of the recently finished Land Use Transit 7 Study for the area if anyone is interested in reviewing it. 8 9 Mr. Mornson indicated an update would be provided at the next meeting on the Land Use Transit 10 Study. 11 12 Mayor Hodson indicated that he would need to ask his alternate to attend the North Suburban 13 Cable Commission meeting as he is unavailable. He then said that there is the potential for the 14 City's contributions to that organization to go up 10 to 15% as the Commission has spent down 15 its reserves over the last few years. 16 17 Mayor Hodson asked Staff to look into posting signs in the park asking residents to keep off the 18 grass and away from the construction areas. Mr. Mornson agreed to.work with Staff to have 19 some signs made up and said that the grass would be monitored to ensure it is ready for activity 20 next summer. 21 22 IX. INFORMATION AND ANNOUNCEMENTS. 23 None. 24 25 X. MISCELLANEOUS INFORMATIONAL DOCUMENTS. 26 None. 27 28 XI. ADJOURNMENT. 29 Motion by Councilmember Horst to adjourn the meeting at 9:30 p.m. 30 31 Motion carried unanimously. 32 33 Respectfully submitted, 34 35 36 Joan Lenzmeier 37 TimeSaver Off Site Secretarial, Inc. 38 39 Mayor 40 ATTEST: 41 City Clerk 42 43 12 Saint Anthony Village DATE: September 24, 2002 Approved: TO: Mayor and Councilmembers FROM: Judy Monson, License Clerk ITEM: License and Permits for Approval: Contractors License: McCon Building Corporation, Highland, WI. Heating Contractors License: Care Heating and Air Conditioning,New Brighton, MN 13 -D-P6 f PC-f- VILLAGE 09/17/2002 . 08a Ct�ec:k".Rel3zster` ,GL540R--V06.40 PAGE 1 -B�rNil, - dRtfi.._. .._. FIRS BREMER BANE( NA 008242 AFFILIATED COMPUTER SERV. . P8;IS Oc? 25/02 145.00 008621 ALLIAN.CE= .MECCAL, , .. 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A 4 4d1 ,LLC , .953/25/020082691I�}hPSOTA `S € .'0 V(D4f) 40-R9'-TH191 te456 0 97 42 57102 - . 002395 MTI DISTRIBUTING, INC 18457 09/25/02 161 .85 /00�87.6�86MUSKA ELECTRIC CO. � 18458 09/25/02 38.55 �1u{LTR T-w-E QN--7'V�'96 &ZEQ l I PE'{ 184,59 G9,125,/,02 008761 NRG::PROCESSING 'SOLUTIONS 1$.460 09/25/02 259.00 000045 OFFICE -DEP:OT. , .... ��.{ 1.846.1 09/25.!02 � 351 . 17 l� lL�CDiR� y iTV'F` 18462 �'/T. T7^ 5 7-@T i i:7. :7.8C' - .. . 008528 PACE ANALYTICAL SERVICES 18463 09/25/02 16.00 008594 PETERBILT NORTH 18464 09/25/02 85.48 _.... -GO'8$-E?-`.1'_----R-f^�r-G.-AS 'r- - $REMER BANK 1846`'^0^77125,'02 1-60.6&- 14 R �FPdflNdC�R — - LLA GE V-IL GE 09/17/2002 08 'check Reglste:rCiE:54C)R-VO6e'�r0. PAGEm. c? --FtfkNif FIRS BREMER BANK NA 004372 PLUNKETT'S 18466 :0c?/25/028,48.59 008369 POSTMASTER 18467 5/02 . 2,000.00 __ 007057 PRAXAIR 18469 09/25/02 32. 16 004492 QWEST 18470 09/25/02 300.37 ---08837 .000Q1 REIE�F RFAEi, .INC:: 1247. 2 O(7 23 .0 58.5a 002380 . RELIAl�-T " E'RGY: MINNEGASC 18473 C)4_/25f:t} 734 7.2 t 003310 SEARS ROEBUCK $ CO 18475 09/25/02 248.63 003350 SEH-RCM 18476 09/25/02 290.61 008.6.94 St, Nwl) D BPRING 1847 C}.9./r5%Oi? - SfaEa32 008846 S ARF'FDhh'GFt0�1P ti 18479 09(25/42 128.27 — =FF�H-2i _ _ - 4.._ .. . 003490 STRE:ICHER 'S 18481 09/25/02 124.06 008920 T.C . FIELD $ COMPANY 18482 09/25/02 1 , 174.50 - --WEEr-- E Ems; 0 008908 TkiOM '�'�ON 'Md�6FS:: fife. 18484 og/25/02 46,' e50-.00 00.7337 TIMEb�AVER .OFF SITE SE:CRE 18485 (?4'/25?02 1.03.00 -_ 0038 - 10486 425. tLE:k__ 003567 TRADE TOOLS INC 18487 09/25/02 10.93 007330 TRI STATE BOBCAT, INC . 18488 09/25/02 11 ,050.44 ---ee&b-95--- 0 00�33� NTT hr Et:EC;TRISO CuOiPANY, 18490. 0 �251CYc'' S6 .9.9 0085bi UhIZTEB RENTALS;'Cp !?RhtY 1841 09-t25f;Oc� 6E.62 .. .--€)$B�^7.0-`=---1p:"a-x�-ren=�iTE'9==1�$Sfi�1r"= '="' '"'�"'�r�-r`'e?".�=�a•r_. e Oft._.. 008792 VANCO SERVICES 18493 09/25/02 52.00 008227 VERIZON WIRELESS, BELLEV 18494 09/25/02 302.50 -8&4-4�4--tai02 8 .0.0002. . l+3ASTE R1EW 18456 09/,851. 02a 25.00 002.680 XCEL EhIEE2GY 18497 .Cil/25/02. 14,273.76 BREMER BANK NA 99,675.80 �-#�- 15 BRC--F-1 — I L LADE (' j17/2002 08°e 'Crick Re ..PiGL540R-VG6.40 PAGE i. - tmi'-T-_._ L.IQR LIQUOR CHECKING ACCOUNT 008311 ALLSAINTa: HRtANOS' ,DISTRI 21.1.34 :-09/25%02 382..68 008621 AL.L IAA CE. ME f-hAl ixC'AL 211 5' 09/25/02 8€d6::50 008827 BL.ACKEY 'S BAKERY 21137 09/25/02 54.96 - 004085 CITY OF ST ANTHONY 21138 09/25/02 25,000.00 8 ....... 0 : COCA COLA HCti� TLIf�kG �C114C? t3:9/2,5lQ2. 297.00 04095 - 0084.37 I3 RECTtf r 211x41 Og/351(}2 7:Q22 ti 004135 ELECTRO WATCHMAN INC 21143 09/25/02 169.34 004175 GRIGGS COOPER & CO INC 21144 09/25/02 24,000.44 95-r 7"5 004220 JOH{CSC1N `E�Ft�T�iE:F S LI4110'R 211.46 09/25%02 Sr(?79.08 002040 L LL2E SUEtII F A4 hIEWSPAPE ` 21'147. 09�c5lf7�2 4�a'a00 v 004.299 MPL.S. OXYGEN CO. 21149 09/25/02 10.56 004334 NORTHEASTER 21150 09/25/02 186. 15 _ 004345 OED IIt1TC F4QCIE}�..a IlVO 21 15 d9/2 5:'102 43.92 004354 I�AUSTI. 1 .SONS.:L 21153 L 9/25 02 1 ,QE?8 Q 95 �tprf F.TI � 9�f'1 + ' O V _ ._. 004361 PINNACLE DIST. 21155 09/25/02 5,407.21. 008770 PORTER/WILLIAM 21156 09/25/0'2' 67.00 -- 3-Ifs-- $, _. .. .. 40r3i35 QlAL' ILITY WIfE CQ 21fi5;5 C}s7it'r 5/02 1f}r757 1 008219 Q[�1 57 7 c�1159 �k9�25f=Q� 12 699. __.._..:. ._ 002380 RELIANT ENERGY MINNEGASC 21161 09/25/02 297.07 00884.6 STANTON GROUP 21162 09/25/02 56.43 -S - 00500% SE:IPERl: kR PRQDUO11 �r O'� 25IC?231 ;5`5- 00$5►20 . . `F R C -71 CpMF'ANY 21165 C}9% PslCf2 . .. 1" 5 e':50 H, x 004.475 TRI TECH DISPENSING 21167 09/25/02 280.42 008875 TRIO SUPPLY COMPANY 21168 09/25/02 61 -.71 eE)4!(PE3e TWIN 00$,2?© IJltfI1'SIk` SfREa FftlSTr 'C SER ;` 11,7E3 4 'i�251'6]c iCf3':00 - 008507 US FOCiDSER.VICE X1171 Q925/02 2r 307.31 9?4494_�. 5 r 008316 WINE COMPANY/THE 21173 09/25/02 325.32 008310 WINE MERCHANTS INC 21174 09/25/02 354.30 003840 ZEP;.MFC C(IMPANY 21176 09'/25f02 110.88 COPi i 16 memo To: Susan Hall,Assistant City Administrator From: Jennifer Bergman, Program Director Date: 9/16/2002 Re: HRC Programs for St.Anthony Residents As you requested, here is a summary of the programs that the HousingResource Center TM provides to residents in St.Anthony. General HousingResource CenterTm Services The HousingResource Center rm provides residents with extensive, high quality and individualized assistance with their home improvement and financing needs. The HousingResource CenterTm provides information on a variety of housing related topics including: • Home Maintenance and Safety Topics • Home Improvement Financing • First Time Home Buyer Classes • Limited Rental Information • Mortgage Foreclosure Programs • Energy Assistance Programs • Purchase and Rehabilitation Mortgages The HousingResource Center TM also provides free construction consultations to residents of participating communities. These services include: • Information on construction, building codes and permits • Site visits with homeowners regarding home improvements • A written scope of work or a list of work for contractors to bid from • Assistance in reviewing contractor bids, proposals or estimates • Assisting homeowners during the construction process The HousingResource CenterTm also provides homeowners with available home improvement and home purchase programs: • We administer the MHFA Fix Up Fund Loan • We provide assistance to homeowners regarding additional loan programs • We provide assistance with completing applications • We direct homeowners to products that best fit their needs. 1 17 Minnesota Fix Up Fund The HousingResource CenterTM is a lender for the Minnesota Housing Finance Agency and administers the Minnesota Fix Up Fund. Credit worthy homeowners with incomes at or below $77,000 can receive this 6.5 percent revolving loan. The maximum loan amount is$25,000 with a maximum term of 20 years. The loan can be used for almost any home improvements except luxury items. Proposed Programs Rehab Incentive Program The Greater Metropolitan Housing Corporation has applied for a Rehab Incentive Program for the residents of St.Anthony Village. If funded, the HousingResource Center assists homeowners in maintaining and improving their current housing by providing a rebate to homeowners. The program fosters revitalization and stabilization, contributing to the overall preservation of our neighborhoods. Depending on household income,the Rehab Incentive Program provides a 10,12,or 15 percent rebate on the total project cost. A maximum rebate of up'to$3,000 is available for eligible home improvements. Homeowners must apply and be approved for the program before any work has been started. IF FUNDED THIS PROGRAM WOULD BE AVAILABLE AT THE END OF 2002 St.Anthony Revolving Loan Program The city staff is proposing to use$100,000 to develop a revolving loan. If funded, the program will be available to owner occupied homes.The St.Anthony Revolving Loan Program would provide a loan of up to$10,000 at 4%interest payable over a maximum of 10 years. Work for this loan shall include repairs, replacements, or new construction that will improve the exterior and or interior of the property, correct local or state code deficiencies, health and safety items, improve handicap-accessibility, reduce long term maintenance and energy cost. Luxury projects or payment of existing debts are not allowed. IF FUNDED THIS PROGRAM COULD BE AVAILABLE AT THE END OF 2002 Ramsey County Deferred Loan Program The HousingResource CenterTm will be administering the CDBG Ramsey County Owner Occupied Rehabilitation Program for Ramsey County that provides deferred loans for low-income homeowners at or below 50 percent of area median income for eligible home improvements. The home improvements include basic health and safety issues, more energy efficient or accessibility improvements. The loan is deferred loan with a maximum amount of$15,000. THIS PROGRAM WILL BE AVAILABLE BY OCTOBER,2002 0 Page 2 18 DRAFT CITY OF ST. ANTHONY OWNER OCCUPIED REVOLVING LOAN PROGRAM PROGRAM GUIDELINES Loan Pool: The City of St. Anthony is making approximately $100,000 available for exterior and interior home improvements in St. Anthony. Program Overview: The loan program is designed to supplement existing loan programs available from MHFA, Ramsey and Hennepin County, private lenders and other similar sources. Eligible work shall include repairs, replacement or new construction that will: 1. Improve the exterior and/or interior of the property. 2. Correct local or state code deficiencies, health and safety items. 3. Improve handicap accessibility. ,4. Reduce long-term maintenance and energy costs. Interest Rate: The loans will be at 4 % interest. Eligible Properties: All properties must be located within the City of St. Anthony. Owner-occupied single and duplex properties are eligible. Owner occupants of condominiums and townhouses will be eligible for this program. Loan Amount: The maximum loan amount is $10,000. A household may receive only one loan. Loan Term: The maximum loan term is 7 years. Generally the term will be one year for every one thousand dollars borrowed. Loan Security: All loans will be secured by a mortgage in favor of the City. Debt -to - Income Ratio: . Applicants must have the ability to repay the loan. Applicants who have a potential "debt - to - income ratio" in excess of 48% will be denied loan financing. Loan -to -Value Ratio: Applicants who have a potential."loan - to - value" ratio in excess of 100 % will be denied loan financing. Underwriting Decision: Loans will be approved or denied by the HousingResource Center (HRC) based upon review of a credit report and according to the following criteria which has been established by the City of St. Anthony. 1. No outstanding judgements or.collections. 2. Real estate tax payments must be current. 3. No defaulted government loans. 4. Mortgage (or contract for deed).payments must be.current. 5. Generally, no more than two 60-day lates on credit report. Any 90-day late requires a document explanation and acceptable reasons; medical, unemployment, divorce. 1 FACommon\Suburban\St. Anthony\Revolving Loan\Revolving R.V. Pack\R.V.Guidelines-Revolve.doc 9/9/02 SW ® 19 Underwritinq Process: HRC will have the final determination on applicants eligibility. Eligible Improvements: Interior and exterior repairs and improvements are all eligible. Decks, porches, retaining walls, skylights, garages, landscaping, and fences can be repaired, replaced or built as new construction. Contractors contracting for the work must be properly licensed by the City of St. Anthony. Permits must be obtained when required by ordinance. Ineligible Improvements: This includes recreational or luxury improvements, working capital, payment for owner's labor, debt service or refinancing existing debts and other work items determined by HRC to be ineligible. Work by Owner: Work can be performed on a "sweat equity" basis. Loan funds are for materials only, not for labor or tools. HRC will determine if the owner has the ability to properly complete the work within the program time requirement. Material must be purchased and installed prior to the disbursement of the loan proceeds. Under unusual circumstances, a partial advance will be provided to the borrower. In either situation, a two-party check will be issued payable to both the borrower and the materials provider. When applicable, a St. Anthony Building Department permit must be obtained by the borrower. OTHER GENERAL CONDITIONS AND PROCEDURES: 1. Rehabilitation Counseling: HRC consultants will be available to borrowers to advise them about proposed projects prior to obtaining bids and will be available to review bids for reasonableness. Two Bids must be obtained for all projects for which at least $5,000 of funds will be spent. 2. Loan Costs: Mortgage filing fees, other closing costs, if any, and mortgage satisfaction preparation fees will be paid by the borrowers. Borrowers, if necessary, will be assessed a 5% fee for submitting a late payment and/or a fee if a payment is returned to the servicer for insufficient funds. 3. Initial Applications for Funding: Applications will be accepted by HRC on an on going basis and processed on a first-come; first-served basis, as funds are available until all program funds are committed. 4. Detailed Applications: (including the following) must be submitted to HRC: a. A completed application form, including a work item and a cost estimate; b. A copy of applicant's most recent property tax statement; C. A copy of the applicant's most current federal income tax return form; and d. A signed "Data Privacy Act Statement and Consent Form" (provided by HRC). 5. Contractors & Permits: Contractors must be properly licensed by the state of Minnesota when required. Permits must be obtained when required by city code. 6. Work Completion: Weather permitting, all work must be completed within 120 days of the loan closing. 2 F:\Common\Suburban\St. Anthony\Revolving Loan\Revolving R.V.Pack\R.V.Guidelines-Revolve.doc 9/9/02 SW DRJA, 20 7. Total Project Cost: It is the borrower's responsibility to obtain the amount of funds necessary to finance the entire cost of the work. If the final cost'exceeds the loan amount. the borrower must obtain the additional funds. HRC can direct borrowers to additional financing sources. 8. Custody.of Funds: Loan funds will remain in the custody of HRC until payment for completed work. 9. Disbursement Process: a. Payment to the contractor (or owner) will be made after completion of the work. An inspection will be performed by the City and/or HRC to verify the completion of the work. b. The following items must be received before the funds can be released: 1.) Final Invoice from each contractor showing all amounts paid and due. 2.) Lien Waiver. Original from each contractor. 3.) Material Receipts for sweat equity projects. 4.) Completion Certificate signed by each contractor and the borrower. 5.) Permits Closed. Have the inspector sign the permit card, or have the inspector leave a message at the HousingResource Center, (651) 486-7401. 6.) Final Inspection and approval by the Resource Center. The above items.must be provided to HRC to begin the preparation of the check(s). Lien waivers must be provided before the funds will be released. Payment checks may take up to 10 business days after the above items are received:to prepare. Payment checks to contractors must be countersigned by the borrower. A maximum of two draws will be allowed per loan. Payments will only be made for work completed and approved. For additional information: HousingResource Center 909 Main ST. NE Minneapolis, MN 55413 3 FACommon\Suburban\St. Anthony\Revolving Loan\Revolving R.V.Pack\R.V.Guidelines-Revolve.doc 9/9/02 SW City of A Anthony Revolving Loan Prokram 21 Application Process Che following documents must be received at the HousingResource Center in order for you to be eligible for ;onsideration in this program: 1. Application Form (attached) 2. Federal Income Tax Statement (a copy of your most recent) DRAFT 3. County Property Tax Statement (a copy of your most recent) 4. Scope.of Work (attached) 5. Contractor Acknowledgment(attached) After the above documents are received and approved the HousingResource Center will verify if the applicant meets :he ownership, income, underwriting and loan to value requirements as established by the City of St. Anthony; the Scope of Work details the work to be done in accordance with the program guidelines. This Scope and other Formwork must be completed and returned to the HousingResource Center. It is then the homeowner's responsibility :o call licensed contractors and obtain written Contracts and a signed Contractors Acknowledgement Form as iescribed below. Please call the State at (651) 296-2488 to verify if your contractor is currently licensed. These iocuments must be delivered to the HousingResource Center for approval. CONTRACTS —(also called bids, proposals or estimates). In order to approve a contract it must be written by a licensed contractor and contain the following items; 1. The contractor's name, address, telephone and fax numbers, the date and the contractor's license number. 2. The homeowner's name and project address. 3. A detailed description of the work to be done including brand names, quantities and all costs. 4. The contractor's signature. 5. A space for the homeowner's dated signature. Do not sign the contract until the closing. CONTRACTOR ACKNOWLEDGMENT FORM - Each and every contractor you intend to hire must fill out and sign this form. You do not need this form signed by contractors who only give you bids, only those.who will actually be doing the work. *TWO BIDS-For example if you intend to hire separate siding, painting and roofing contractors then you must , Dbtain two bids for each trade, six in total. On the other hand if you intend to hire one general contractor to do the same work then you need two bids total, each from general contractors. SWEAT EQUITY.—If the homeowner proposes to'do some or all of the work themselves, they must be approved first. Eligibility will be determined by the HousingResource Center. Call for a Sweat Equity Application Package. LOAN CLOSING—After all the above documentation has been received and approved the homeowner will be notified to come to the HousingResource for a closing and the signing of a Note and Mortgage. The homeowner is responsible for the County Filing fee($20.00). DO NOT SIGN ANY CONTRACTS,PURCHASE ANY SWEAT EQUITY MATERIALS OR START YO UR PROJECT UNTIL A CLOSING HAS TAKEN PLACE. ANY PROJECT BEGUN BEFORE A PAR TICPATION LOAN CLOSING HAS TAKEN PLACE WILL BE INELIGIBLE FOR PARTICIPATION IN THE PROGRAM! The HousingResource Center-NE is the program administrator. Construction and loan consultants are available to advise and answer any questions about the program and your project. (612) 378-7985 DELIVER OR MAIL COMPLETED DOCUMENTS TO: HousingResource Center-NE 909 Main St. NE, Minneapolis, MN 55413 RCOMMONSUBURBAMST.ANTHONYTREVOLWNG LOANTEVOLV[NG R.V.PACKER.V.APP.PROCESS-REVOLVE.DOC 1 9/9/02 SW DRAFT22 Date. City of St .Anthony owner-Qq cu ied Revolving Loan Program Program Description: To provide 4% low interest home improvement loans to eligible St. Anthony residents.The maximum loan amount is $10,000 per household. The maximum loan term shall be 7 years. Generally the loan term will be one year per every $1,000 borrowed. Eligible Properties: Includes all single-family and duplex owner-occupied properties that are located in the City of St. Anthony. Owner-occupants of townhouses and condominiums will also be eligible. Eligible Improvements: Interior and exterior improvements are eligible including repair, replacement or new construction of decks, porches, retaining walls, skylights, garages, landscaping and fences. Contractors must be licensed in the state of Minnesota and permits must be obtained for all work when required by city ordinance. Ineligible Improvements: Include but are not limited to recreation or luxury projects such as pools, playground equipment, saunas or whirlpools. Funds for working capital, debt service or refinancing existing debts are also considered ineligible. APPLICATION Name: Address: Home Phone #: Work Phone #: Type of property: oSingle Family o Duplex o Townhouse or Condominium Describe all the proposed work to be done (please attach a separate sheet if necessary) Note that work must conform to eligible improvements described above. ❑Yes ❑No Sweat equity* Do you intend to do any of the work yourself? *See program guidelines for eligibility requirements. All sweat equity applicants must be approved by GMMHC. Estimated cost for improvements: $ F:\Common\Suburban\St. Anthony\Revolving Loan\Revolving R.V.Pack\R.V.Revoive App.doc 1 9/9/02 sw 23 Please include a copy of the following documents with this application: • Copy of applicant's most recent property tax statement • Copy of applicant's most recent federal income tax statement or equivalent • Description of proposed'work items • Copies of any other pertinent documentation Applicants must meet the following program underwriting criteria as determined by the City of St. Anthony. 1. No outstanding judgments or collections. RAFT 2. Real estate tax payments must be current. 3. No defaulted government loans. 4. Mortgage (or contract for deed) payments must be current. S. Generally, no more than two 90-day lates on credit report. Any 90-day late requires a documented explanation and acceptable reasons; medical, unemployment, divorce. ✓ List of Monthly-Debt Payments Creditor & Account # Current Balance Average Monthly Mortgage: Auto: Credit Cards: Other Loans& Obligations: I certify that to the best of my knowledge and belief all the above information is correct. I authorize the Housing Resource Center to obtain and review,my credit report. Owner #1 Owner #2 Signature: Signature: SS# SS# F:\Common\Suburban\St.Anthony\Revolving Loan\Revolving R.V.Pack\R.V.Revolve App.doc 2 9/9/02 sw 1 24 CITY OF ST. ANTHONY OWNER OCCUPIED REVOLVING LOAN PROGRAM September 9, 2002 SUBORDINATION DISCLOSURE You are receiving or have received an Owner Occupied Revolving Loan (loan) from the City of St. Anthony (City). If at some future date, you choose to obtain a new loan or other financing that uses your home as security (a mortgage is a financial instrument that pledges your house as security for a loan), there are some facts you should know about-your City loan that may guide and influence your decision. Most, if not all, lenders will want their new mortgage to have as high a lien position as possible — preferably a first lien position. If your new loan is a refinance of your current first mortgage, when your first mortgage is paid off, by Minnesota State law, the City loan (along with any other secured financing) automatically moves up in lien position. Regardless of the amount secured, the new mortgage takes the lowest lien position on the title of your property. The only way for your new mortgage lender to obtain a first lien position is to either include in your new mortgage loan some funds to pay off the existing (older) loans or for you and the new mortgage company to request and obtain the City's approval to have the City Loan subordinated to your new mortgage. Subordinated means that the City signs an agreement that says it will allow your new mortgage to move to a higher lien position, and moving the City loan mortgage to a lower lien position (behind your new mortgage). The City will consider a subordination request subject to the City of St. Anthony SUBORDINATION POLICY. A copy of the current policy is on the reverse side of this disclosure statement. The City will not approve a subordination request if any of the following conditions exist: ♦ The new financing is an open line of credit. ♦ The home is no longer owner-occupied. ♦ A request to subordinate a City Loan behind a transaction that includes additional debt being added into the new first mortgage (i.e. debt consolidation, cash out at closing, etc) Requests for approvals of subordination must be submitted in writing to the Greater Metropolitan Housing Corporation - Housing Resource Center from which the loan was obtained at least 30 days prior to the expected closing date of the new mortgage. The City, prior to closing of the new financing, must approve all loan subordination requests.. The City reserves the right to refuse any subordination request that (a) does not meet the City of St. Anthony SUBORDINATION POLICY or (b) is not in the City's best interest. There is a $50 processing fee charged for each subordination request. Please sign indicating that you have read and understand the Subordination Disclosure Statement and City Subordination Policy. Borrower: Borrower DRAFT Date City of St. Anthony ❖ ❖ St. Anthony ❖ Minnesota ❖ 55.1.43 25 CITY OF ST. ANTHONY OWNER OCCUPIED' REVOLVING LOAN PROGRAM SUBORDINATION POLICY PROCESSING/REVIEW FEE: DRAFT There will be a $50 processing fee for all subordination requests. CASH OUT TRANSACTIONS: 1. Mortgagor(s).may receive cash at the time of closing or include other debt in their new financing (i.e. debt consolidation, equity line of credit) as long as the Combined Loan to Value (C/LTV) does not exceed 80 percent. The C/LTV consists of the proposed financing plus the current balances due on all liens against the property. 2. If theCombined Loan to Value(C/LTV) is greater than 80 percent but does not exceed 100 percent, the mortgagor(s) may include only home improvements/repairs in their new financing. Mortgagor(s) may not take cash out without first paying off the balance of the City Owner Occupied Revolving Loan in full. The home improvement/repair funds must be held for disbursement by either the lender or a title company, with any excess funds being applied directly to the principal of the new subordinated City Loan. The C/LTV consists of the proposed financing plus the current balances due on all liens against the property. The new financing cannot be an open-ended line of credit without first paying off the balance of the City Owner Occupied Revolving Loan in full. REQUIRED DOCUMENTATION: The following documentation will be required to process/review loan subordination requests: 1. Outstanding principal balance of current loan(s), monthly payment(s), interest rate and remaining term. Please indicate whether.payment quoted is P.I. or P.I.T.I. 2. Correct legal description of the.property. 3. Correct legal mortgagee clause and name and phone number of the loan representative for the new mortgage 4. Amount of new mortgage, monthly payment (P.I.), interest rate and term. 5. Proof of the present value of home (current appraisal, of if Streamline Refi, a copy of current County Assessor Tax Value Statement). 6. Copy of Title Insurance Commitment (Schedule B). 7. Any other information necessary for the City to determine whether the subordination request complies with the City policy. SUBORDINATION AGREEMENT: Upon receipt of the signed HUD-1 Settlement Statement (signed by the mortgagor(s) and the closer) the executed subordination agreement will be forwarded to the lender or title company for recording. A copy of the recorded document must be returned to the City of St. Anthony when available. The City of St. Anthony will not subordinate loans requiring monthly payments to a cash out transaction or to a lower lien position. The loan must be-included in the new financing if either of these conditions exist. HousingResource Center - Northeast City of St. Anthony Monthly Status Report End of August 2002 YltAK May'02 •-.Jun 'OZ ; July'02 August'02 Septa'02 '.-Oct '02 f... No`v:"02 Dec;'02 DATE; Home Buyer Information 0 0 0 0 Q. Refinance/Satisfactions/Subordination 0 0 0 0 01. Energy Assistance (1) 0 0 0 0 :.0 Mortgage Foreclosure Prevention 0 0 0 0 0 - Home Improvement Information (2) 0 2 2 3 7 Rental/Emergency Housing Issues 3) 0 0 0 0 0 Other 0 0 0 0 0 Rehab IneentiVe:Program Applications Recd 0 0 0 0 1 ;0. Rebates Closed 0 0 0 0 MHFA Fix Up_Furid Loan Applications Rec'd 0 0 1 0 0 1 0' Loans/Grants Closed 0 0 1 0 . 0 1 0 Construction Consultation Re ,ort. N Consultation Phone/Walk-in 0 1 6 5 12 Site Visits/ Inspections 0 1 4 3 . 8 Scopes 0 0 0 0 0 TOTAL,SERVICES:PROVIDED; 0 4. 12. 11 0 p: _° 0 p 27 TOTAL CUEN,TS'SERVED 0 4_ ,12 -1I . :. 27 NOTE: These numbers reflect the number of CLIENTS serviced. In many instances a client will receive more than one service. (1) ENERGY ASSISTANCE DENOTES REFERRALS TO SOCIAL SERVICE AGENCIES THAT PROVIDE MONETARY ASSISTANCE FOR ENERGY EXPENSES. (2) HOME IMPROVEMENTS INCLUDES REFERRALS TO MHFA, MCDA, PRIVATE LENDERS OR OTHERS FOR FINANCIAL INFORMATION ON HOME (3) RENTAL/EMERGENCY HOUSING ISSUES IS A NEW CATEGORY AND WAS COMBINED WITH OTHER IN PREVIOUS YEARS. N 27 CITY OF ST. ANTHONY PUBLIC WORKS/FIRE FACILITY TASK FORCE MEETING SCHEDULE .DATE DAY BEGINTIME TOPICS TO DISCUSS September 3, 2002 Tuesday 7:00 pm Introductions; review need to explore the need for a facility September 28, 2002 Saturday 9:00 am Tour of buildings October 1, 2002 Tuesday 7:00 pm Review tour and record observations November 5, 2002 Tuesday 8:00 pm(Elections) Review options December 3, 2002 Tuesday 7:00 pm Review options, design and cost; the need/problem December 10, 2002 Tuesday 7:00 pm Open house to review the need and review options and process January 7, 2003 Tuesday 7:00 pm Review options and financing February 4, 2003 Tuesday 7:00 pm Review draft of options for Open House. February 18, 2003 Tuesday 7:00 pm Open house on options and financial mechanisms February 25, 2003 Tuesday 7:00 pm Review Open House feedback and propose selected option March 25, 2003 Tuesday 7:00 pm Open House with selected option with basis, cost, etc. April 8, 2003 Tuesday 7:00 pm Presentation to City Council CITY OF ST. ANTHONY-QUARTERLY PROGRESS REPORT ON 2002 GOALS September 30, 2002 Goal Progress Target Completion Implementation Problems(if applicable) Date or Comments 1.Redevelop Apache Center area Redevelopment agreement signed; 10/05 Federal Lobbying Day,6/25 property meetings held every 2 weeks with Met with Congressman Sabo,8/27 developer Meetings with bank 2.Develop Public Facilities Plan 4/03 Facilities more likely 4/04. Council hired Anderson 5/28/02. *Public Works Facility 1.Task force appointed,8/13 2/03 4/04 is more likely than 2/03 2.Task force 1 ri meeting,9/03 3.Tour of facilities,9/28 *Fire Station 1.Task force appointed,8/13 2/03 Stonehouse issue likely to determine new store. 2.Task force 1'meeting,9/03 12/02 not realistic. 3.Tour of facilities,9/28 *Stonehouse Jim Demoricki hired to work with 1/03 Resolution passed on liquor license referendum charitable gambling board,90 to 120 5/28.Referendum to be held November 5. days *SAV#1 Working with Ehlers and Construction 70 12/02 4/04 more likely than 2/03 3.Maintain legislative presence on Signed agreement with DNR for 6/02 Goal completed critical St.Anthony issues additional$740,000 4.Develop plan for long term Approved Financial Strategies,9/10/02 6/02 Goal completed financial needs 5.Enhance community 1.Updated WEB page 12/02 Goal completed involvement in critical city issues 2.Installed improvements to cable access channel 3.Fire and liquor departments develop customer service feedback cards 4. Mayor's Coffee Hour N INVESTMENT PORTFOLIO: 08/31/2002 Interest Date BREMER-ST ANTHONY BANK Rate Purchased Maturi Book Value INVESTMENT DEMAND-MONEY MARKET SAVINGS 1.85% 1 DAY LIQUIDITY(SWEEP) $119,770.44 4/M GENERAL $275,000 GENERAL ELECTRIC COMMERCIAL PAPER 1.65% 05/21/02 09/24/02 $273,440.75 $582,000 MORT NET TRUST PLUS COMMERCIAL PAPER 1.63% 07/30/02 10/21/02 $579,853.07 $1,400,000 FHLMC MEDIUM NOTE-ZERO COUPON 7.00% 08/09/01 08/27/31 $134,373.51 $ 500,000 FHLB MEDIUM NOTE-ZERO COUPON 7.325% 05/13/02 03/26/18 $159,895.00 $1,147,562.33 4/M ARMY-WATER FILTRATION $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.00% 03/03/99 03/03/14 $200,000.00 $100,000 FED HOME LOAN MORTGAGE-STEP UP 6.46% 05/12/99 01/08/08 $100,000.00 $200,000 FED HOME LOAN MORTGAGE-COUPON 6.00% 11/01/01 11128/16 $200,000.00 $800,000 FED HOME LOAN BANK-ZERO COUPON 7.00% 01/12/99 01/28/19 $202,057.98 $500,000 FED HOME LOAN BANK-ZERO COUPON 6.20% 01/12/99 01/28/19 $126,286.24 $500,000 FMNA MEDIUM NOTE-ZERO COUPON 7.00% 06/12/99 03/23/18 $146,062.50 $1,225,000 FED HOME LONE BANK-ZERO COUPON 7.00% 09/24/01 10/18/21 $309,401.28 $1,250,000 FED HOME LONE BANK-ZERO COUPON 7.00% 11/07/01 02/22/29 $191,662.50 $240,000 FED HOME LONE BANK-ZERO COUPON 6.00% 08/05/05 08/15/22 $61,800.00 $408,000 NEW CENTER ASSET COMM PAPER PARKS 1.65% 06/14/02 10/21/02 $405,631.56 $444,000 MORT NET TRUST PLUS COMM PAPER PARKS 1.63% 07/30/02 11/20/02 $441,756.20 $2,384,658.26 DAIN RAUSCHER-GENERAL GNMA POOL 4734 8.50% 02101/75 01/15/05 $170.25 GNMA POOL 6472 7.50% 07/01/75 07/15/05 $797.67 GNMA POOL 14376 7.50% 03/01/77 03/15/07 $1,433.88 GNMA POOL 23364 9.00% 09/01/78 09/15/08 $663.02 GNMA POOL 23356 9.00% 11/01/78 11/15/08 $1,590.36 $100,000 FNMA MEDIUM TERM NOTE 6.00% 07/25/02 07/25/22 $100,000.00 $670,000 FED HOME LOAN MTG-ZERO COUPON 7.150% 01/22/02 02/22/29 $99,948.90 $402,000 GENERAL ELECTRIC COMM PAPER PARKS 1.744% 07/12/02 11/15/02 $399,599.03 $503,000 AMERICAN EXPRESS COMM PAPER 1.747% 07/12/02 12/15/02 $499,253.88 $100,000 PROVIDENT BANK C/D-STEP/UP 5.000% 05/30/02 05/30/17 $100,000.00 $100,000 RESOURSE BANK CID 5.000% 09/19/02 09/19/17 $100,000.00 $1,303,456.99 DAIN RAUSCHER-HONEYWELL $100,000 FHLMC-ZERO COUPON BOND 8.00% 12/15/99 03/08/29 $10,105.00 $360,000 GENERAL ELECTRIC COMM PAPER - PARKS 1.764% 05/28/02 09/17/02 $358,067.84 $200,000 FED HOME LOAN MORTGAGE-STEP UP 6.00% 03/03/99 03/03/14 $200,000.00 $200,000 FED HOME LOAN MORTGAGE CORP-6.25% 6.25% 12/18/01 12/27/16 $200,000.00 $95,000 FED HOME LOAN MORTGAGE CORP-6.00% 6.00% 12/28/01 01/17/17 $95,000.00 $90,000 FED HOME LOAN MORTGAGE CORP-6.00% 6.00% 09/26/02 09/26/17 $90,000.00 $953,172.84 DEAN WITTER $500,000.00 FED HOME LOAN BANK CALLABLE 6.00% 10/29/98 08/20/18 $128,730.00 $1,200,000.00 FED HOME LOAN BANK CALLABLE 6.00% 10/21/98 09/10/18 $307,538.40 $550,000.00 FNMA-MEDIUM TERM NOTE 7.950% 11/24/99 06/22/18 $129,228.00 $680,000.00 FEDERAL HOME LOAN MORTGAGE 7.10% 06/15/01 04/05/19 $97,722.56 $535,000.00 FEDERAL HOME LOAN MORTGAGE 7.493% 07/09/01 02/02/23 $109,514.50 $220,000.00 FEDERAL HOME LOAN BANK 7,011% 07/19/01 08/20/18 $67,782.00 Time9/13/2002 MONTHLY INVESTMENT REPORT JULY 2002INVESTI DEAN WITTER (Continued) $44,000.00 WESTERN PUERTO RICO-C/D 2.05% 04/16/02 10/24/02 $44,000.00 $90,000.00 WRIGHT EXPRESS FINANCIAL CID 2.00% 05/16/02 11/18/02 $90,000.00 $200,000.00 FEDERAL HOME LOAN BANK 6.00% 11/14/01 11/14/16 $200,000.00 $200,000.00 FHLMC MED TERM NOTE-SEMI 6.00% 11/19/01 11/19/21 $197,000.00 $200,000.00 FHLMC MED TERM NOTE-STEP UP 6.50% 12/28/01 12/15/16 $200,000.00 $100,000.00 FHLMC MED TERM NOTE 6.25% 07/31/02 07/31/17 $100,000.00 $200,000.00 FED HOME LOAN BANK MED TERM NOTE 5.976% 08/27/02 10/25/16 $200,000.00 $1,871,515.46 DAIN RAUCHER-(HRA) $200,000 FNMA-9334 P/O 7.24% 04/20/93 03/25/23 $24,723.52 $200,000 GSIF FRMAC SER 1166.6% 7.00% 04/20/93 04/20/08 $43,694.00 $100,000 FRMAC SER 11 MPRG 33.3 7.00% 01/25/94 01/25/09 $21,730.00 $50,000 FHLMC MCB SER 1629MB 7.00% 02/07/94 01/15/23 $30,636.11 $500,000-FHLB MEDIUM TERM NOTE 6.11% 6.11% 09/26/01 09/26/11 $503,004.02 $250,000-FHLMC MEDIUM SERIES 3B/E 6.00% 6.00% 10/25/01 10/15/16 $250,000.00 $100,000-FEDERAL HOME LOAN BANK 6.00% 6.00% 11/14/01 12/07/16 $100,000.00 $200,000-FHLMC MEDIUM TERM NOTE 6.00% 6.00% 11/16/01 11/29/21 $198,702.93 $200,000-FNMA MEDIUM TERM NOTE 6.00% 6.00% 06/28/02 06/27/16 $200,000.00 $100,000-FNMA MEDIUM TERM NOTE 6.00% 6.00% 08/05/02 08/05/16 $100,000.00 $250,000-FNMA MEDIUM TERM NOTE 6.00% 6.00% 08/28/02 08/28/17 $250,000.00 $300,000-GENERAL ELECTRIC COMMERCIAL PAPER - PARKS 1.678% 07/11/02 10/09/02 $298,769.00 $300,000-FNMA MEDIUM TERM ZERO COUPON 7.20% 05/23/01 05/07/18 $99,562.70 $1,000,000-FED HOME LOAN MORTGAGE-ZERO COUPON 7.75% 12/27/01 12/27/21 $218.563.80 $2,339,386.08 TOTAL BOOK VALUE $10,119,522.40 ----------------- ----------------- Time9/13/2002 MONTHLY INVESTMENT REPORT JULY 20021NVESTI August -2002 City of St.Anthony Profit& Loss Statement from Operations Actual Actual Year to Date Year to Date Increase SAV I SAV II STONEHOUSE 08/31/02 08/31/01 (Decrease) Sales $193,028.00 $202,542.00 $72,541.00 $3,283,280.00 : $3,166,247.00 $117,033.00 Less: Cost of Goods Sold $151,483.00 $159,508.00 $23,058.00 $2,336,132.00 $2,283,251.00 $52,881.00 Gross Profit $41,545.00 $43,034.00 $49,483.00 $947,148.00 $882,996.00 $64,152.00 Ratio to Net Sales 21.52% 21.25% 68.21% 28.85% 27.89% Operating Expense: Salaries, Wages, Benefits $11,641.00 $18,693.00 $26,097.00 $449,687.00 $420,995.00 $28,692.00 All Other Expenses $11,853.00 $13,281.00 $24,755.00 $337,934.00 $347,031.00 ($9,097.00) Total Operating Expense $23,494.00 $31,974.00 $50,852.00 $787,621.00 $768,026.00 $19,595.00 Ratio to Net Sales 12.17% 15.79% 70.10% 23.99% 24.26% Profit from Operations $18,051.00 $11,060.00 ($1,369.00) $159,527.00 $114,970.00 $44,557.00 Other Income $922.00 $387.00 $3,370.00 $36,776.00 $36,663.00 $113.00 Net Income $18,973.00 $11,447.00 $2,001.00 $196,303.00 $151,633.00 $44,670.00 Ratio to Net Sales 9.83% 5.65% 2.76% 5.98% 4.79% August-Net Income $32,421.00 Y-T-D SAV I SAV 11 STONEHOUSE ALL STORES YEAR TO DATE 08/31/02 $84,191.00 $78,111.00 $34,001.00 $196,303.00 YEAR TO DATE 08/31/01 $50,526.00 $64,097.00 $37,010.00 $151,633.00 INCREASE/DECREASE $33,665.00 $14,014.00 ($3,009.00) $44,670.00 August -2002 City of St.Anthony Reconciliation to Inventory Valuation Report SAV I SAV II Beginning Inventory: $232,810.63 Beginning Inventory: $260,596.80 Plus or Minus: Plus or Minus: Transfers: SAV 1 $2,341.37 Transfers ($2,341.37) Stonehouse ($6,716.54) Adjustments $54.03 Adjustments ($230.88) Returns to Vendors ($1,610.38) Returns to Vendors ($8,405.10) Add: Receiving $149,646.53 Add: Receiving $155,041.81 Less: Cost of Goods Sold ($159,561.75) Less: Cost of Goods Sold $151,251.97 TOTAL $246,783.86 TOTAL $223,589.32 Total per Valuation Report $245,590.20 *** Total per Valuation Report $224,661.97 *`* Difference ($1,193.66) Difference $1,072.65 Beginning September 2002 Inventory $224,661.97 Beginning September 2002"Inventory $245,590.20 'Comes from Valuation Report 'Comes from Valuation Report 2001 Actual Profits (Audited) 2002 Y-T-D Profits Actual Y-T-D SAV I SAV 11 Stonehouse SAV 1 SAV 11 Stonehouse Profits Comparison January ($1,369.00) $1,857.00 ($1,701.00) ($1,213.00) January $5,583.00 $2,817.00 $3,554.00 $11,954.00 $13,167.00 February $1,620.00 $4,474.00 $9,410.00 $14,291.00 February $6,023.00 $6,005.00 $9,656.00 $33,638.00 $19,347.00 March $9,236.00 $7,127.00 $7,510.00 $38,164.00 March $10,455.00 $10,709.00 $7,145.00 $61,947.00 $23,783.00 April $5,631.00 $4,295.00 $10,712.00 $58,802.00 April $7,341.00 $6,511.00 $10,932.00 $86,731.00 $27,929.00 May $5,705.00 $6,957.00 $1,372.00 $72,836.00 May $10,901.00 $14,402.00 $6,374.00 $118,408.00 $45,572.00 June $16,325.00 $14,485.00 $2,734.00 $106,380.00 June $15,926.00 $16,381.00 $1,586.00 $152,301.00 $45,921.00 July $9,392.00 $12,077.00 $3,712.00 $131,561.00 July $8,989.00 $9,839.00 ($7,247.00) $163,882.00 $32,321.00 August $3,986.00 $12,825.00 $3,261.00 $151,633.00 August $18,973.00 $11,447.00 $2,001.00 $196,303.00 $44,670.00 September $12,586.00 $14,197.00 $4,417.00 $182,833.00 September $0.00 $0.00 $0.00 $196,303.00 October $3,874.00 $11,687.00 $2,934.00 $201,328.00 October $0.00 $0.00 $0.00 $196,303.00 . November $8,777.00 $16,109.00 $12,660.00 $238,874.00 November $0.00 $0.00 $0.00 $196,303.00 December $13,258.00 $27.618.00 $3,515.00 $283,265.00 December $0.00 $0.00 $0.00 $196,303.00 Total $89,021.00 $133,708.00 $60,536.00 $283,265.00 Total $84,191.00 $78,111.00 $34,001.00 $196,303.00 Increase/(Decrease) $33,665.00 $14,014.00 ($3,009.00) $44,670.00 Y-T-D By Store CITY OF ST. ANTHONY HOUSING AND REDEVELOPMENT AUTHORITY AGENDA September 24, 2002 Call to Order Roll Call I. Approval of September 24, 2002 H.R.A. Agenda. II. Consent Agenda. These items are considered routine and will be enacted by one motion. There will be no separate discussion of these items unless a Councilmember or citizen so requests, in which event the item will be removed from the Consent Agenda and placed elsewhere on the agenda. 1. Approve August 27, 2002 H.R.A. Minutes. (p. 1) 2. Claims. (p. 2) III. General Policy Business of the H.R.A. IV. Staff Reports. V. H.R.A. Commissioner Comments. VI. Information and Announcements. VII. Adjournment. I CITY OF ST. ANTHONY 2 3 HOUSING AND REDEVELOPMENT AUTHORITY MEETING 4 5 AUGUST 27, 2002 6 7 CALL TO ORDER 8 Chair Hodson called the meeting to order at 7:51 p.m. 9 10 ROLL CALL. 11 Commissioners present: Chair Hodson; Commissioners Sparks, Thuesen,Horst, and Faust. 12 Commissioners absent: None. 13 Also present: Executive Director Michael Momson. 14 15 16 I. APPROVAL OF AUGUST 27, 2002 H.R.A. AGENDA. 17 Motion by Sparks to approve the August 27, 2002 Housing and Redevelopment Authority 18 Agenda as presented. 19 Motion carried unanimously. 20 21 II. CONSENT AGENDA. 22 Motion by Sparks to approve the Consent Agenda, which consisted of: 23 24 A. H.R.A. Meeting_Minutes of July 23, 2002; and 25 B. Claims. 26 Motion carried unanimously. 27 28 III. GENERAL POLICY BUSINESS OF THE H.R.A. 29 None. 30 31 IV. STAFF REPORTS. 32 None. 33 34 V. H.R.A. COMMISSIONER COMMENTS. 35 None. 36 37 VI. INFORMATION AND ANNOUNCEMENTS. 38 None. 39 40 VII. ADJOURNMENT. 41 Motion by Thuesen to adjourn the meeting at 7:54 p.m. 42 43 Motion carried unanimously. 44 Respectfully submitted, 45 Heidi Guenther 46 TimeSaver Off Site Secretarial, Inc. Following is a Verified Claims list for September 24,2002: 1. Dahlgren,Shardlow&Uban.......................................................$2,359.53 Apache Redevelopment Plan 2. Dorsey&Whitney LLP...................................................................$164.00 Acquisition of Hardees/4004 Silver Lake Road 3. Ehlers&Associates,Inc.................................................................$337.50 General Professional.Services 4. Ehlers&Associates,Inc..............................................................$4,065.00 NW Quadrant/Apache Redevelopment 5. Ehlers&Associates,Inc.................................................................$750.00 SW Quadrant/St.Anthony Shopping Center 6. JMS Communications&Research..............................................$2,260.00 Apache N/W Quadrant Redevelopment Communications 7. JMS Communications&Research..............................................$22260.00 City Communications (Liquor Referendum&Public Works Facility) 8. Ramsey County Treasurer...........................................................$4,618.00 2°d Half Property Taxes—4004 Silver LakeRoad/Hardees 9. Schmitty and Sons School Buses,Inc.............................................$305.00 Public Works-Task Force Tour 10. WSB&Associates, Inc.............................................................$10,456.00 Water&Sewer Study/Apache Plaza s Apache Plaza Redevelopment 08/312002 Payments from Developers: HillCrest Development $72,920.43 Met Council_Grant $120,000.00 Pratt-Ordway $75.000.00 $267,920.43 Total Expenses $305.238.14 081312002 Cost to HRA ($37,317.71) Dahloren/Shardlow Ehlers&Associates WSB&Associates Tracy Printing JMS Communications Northfield Lines SEH/RCM Goodwin Comm $7,402.72 $210.00 $2,714.50 $1,391.00 $990.00 $308.00 $455.87 $570.00 $3,337.91 $1,505.00 $954.50 $1,450.00 $1,925.00 $72.00 $1,743.93 $1,140M $7,002.68 $935.50 $954.50 $1,098.70 $2,090.00 $468.00 $2,199.80 $1,710.00 $15,138.88 $455.00 $942.00 $474.20 $5,005.00 $848.00 $32,762.90 $82.00 $282.00 $1,098.70 $25,780.22 $1,662.90 $860.00 $1,098.70 $10,603.04 $2,911.73 $498.50 $1,098.70 $6,369.70 $1,920.55 $4,061.00 $1,168.60 $15,686.06 $3,450.00 $5,611.03 $245.13 $8,003.59 $5,100.00 $658.00 $474.20 $31,118.21 $3,187.50 $1,091.00 $1,141.12 $5,733.98 $2,787.50 $508.50 $10,739.05 $1,490.12 $5,471.77 $10,456.70 $560.13 $250.00 $29,592.23 $1,774.75 $2,662.50 $2,567.32 $3,750.00 $3,754.23 $4,717.50 $3,148.50 $3,653.50 $5,539.18 $44,712.95 $9,796.85 $1,200.00 $11.660.14