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HomeMy WebLinkAboutCC PACKET 12041996 (2) Meeting Sheet IIIIII VIII VIII VIII VIII VIII IIII IIII 106494 Box: 37 Folder: CC PACKETS 1997 Document: CC PACKET 12041996 • CITY OF ST. ANTHONY -CITY-COUNCIL WORK SESSION-AGENDA December 4, 1996 6:00 P.M. Council Chambers I. CALL TO ORDER. • II. ROLL CALL. III. DISCUSS SAV 2 LIQUOR STORE. IV. DISCUSS CITY HALL ISSUES. 1 . Cleaning Proposal. 2. ESI Phone System. V. OTHER BUSINESS. VI. ADJOURNMENT. • 1� i MEMORANDUM Date: November 15, 1996 To: Mayor and Councilmembers From: Mike Mornson, City Manager Re: SAV II Liquor Store • Please find enclosed a counter proposal from First Bank for the SAV II Liquor Store based on new construction costs estimated at$542,000. This is down from the previous bid of$631,000. First Bank would like to City to inject another $75,000 and First Bank will inject another $100,000 plus they want an annual percentage rent from the City's gross sale. First Bank will invest$267,000 and the City $275,000. Mike Larson and myself will meet with First Bank next week to review this proposal. Let me know what you think about the changes by First Bank. • NOV-15-1996 14:15 FBS CREDIT ADMIN 612 973 2148 P.02i06 • SIE N WECONPANY 8151 Bank Place NPfP 1802 8023econdAwanae, South, Nlneeapolla, AN 55402-4302 VIA FACSIMILE'TRANSMISSION November 15, 1996 Mr. Michael J. Mornson City Manager Saint Anthony Village 3301 Silver Lake Road St.Anthony,MN 55418-1599 Dear Mike: I have attached a draft of the proposal for the SAV liquor store lease that we were going to discuss in our meeting today. However,in light of the weather,I am sending this to you and we will attempt to get together nod week. • The attached proposal is basically the same as the previous lease proposal with two(2)changes. The first change deals with the cost of the proposed leasehold improvements. Ste.Marie Company has increased the amount required from the Landlord by over$100,000. The amount St. Anthony is being asked to contribute for the leasehold improvements has been increased by$75,000. The other change is the insertion of a percentage rent clause. This will provide a mechanism for the Landlord to obtain increase in rent only if the Tenant has an increase in sales from the new location. Of course the provision for the Wells Lease will be deleted from any new lease. Again,this is only a DRAFT of the proposal and the terms are subject to appropriate approvals. We look forward to meeting with you and discussing the attached lease proposal. 2ly,reeEM:cCabe - Vice President LEWlhoh Enclosure: I • cc: Tom Lund . NOV-25-96 MON 02:27 PM THE SCHOENING GROUP FAX NO, 9201369 P, 02 Memoriwdum To: eke Mornson and Mike Larson,St.Anthony From: 7bm Lund and.bob Schoening, The Schoening Group,Inc. ,Date: November 25, 1996 Be.. Liquor Store Relocation As mentioned,we have put together proposal summary and rent estimates that take into account proposed percentage rent Enclosed you will find a convarison of the Ste Marne proposal& With regard to constructing a new"city owned"Liquor Store on an altemative site,we thought it might be useful if you had some construction cost and debt service estimates. Our assumptions are below: Basic Assumptions (estimates only) Site Size: 60,000 square feet Building Size: 8,500 square fee • Land Cost: $480,000(58.00 per square foot) Building Cost: $5507000($65.00 per square foot) Soft Costs: $100,000($11.76 per square toot) Financing.: $1,130,000, 8.25%per annum, 15 year amortization The above assumptions result in au annual debt service payment to St Anthony of $131,551 (S15.48 per square foot). If you amortize the building over 10 years, your annual payment increases to $166,316($19.57 per square foot). To the extent you can buy land for less, finance less, or borrow at a lower rate your debt service wM decrease. Please call with any questions or if we can be of further assistance. We hope you find this helpful. NOV-25-96 MON 02;27 PM THE SCHOENING GROUP FAX NO, 9201369 P. 03 COMPARISON OF LEASE PROPOSALS SAV Liquor Store St.Anthony Vfdage,Minnesota • Landlord Offer Tenant Response Revised Landlord (11176198) (11/78/98) Offer(111211991 PROPOSAL TERMS Promisee,ON 8,508 8F 81508 6F 8,508 OF Lease Tumt Ph4sen(16)years Fifteen(16)years Fifteen(15)years :aneedstlen of Complete: $148,171 Complain: $148,171 Complete:, 4148,171 1lpecho Weds Leaser benefit to City of SAV benefit to City of SAV benefit to City of$AV :onsetrodon Cost Est by Walsh: 15601000 8650,000 !650,000 W.Tan4m Contrlbudenr 0275,000 1278,000 0278,000 Est.Lsndlerd Contribuden: !278,000 0278,000 0275,000 Base Rent,PSP. D25 Yew t-5: 48.26 $8.50 Yom 6-10: 48.78 7.25 Year■11-18: 17.28 =8.00 Parcent■ge Rant - -----, - -- - - Years 1-8: 5%of Was a 41.2M Nene 3%of salsa 41.6M-MOM Yeira 8.101 8%of sales>SIAM Nene 3%of sales 11.7M-02.2M yaws 11-16: 5%of sake> 11.8M None 3%of solve I1.9M-02AM Londlord Offer Tenant Responie Revised landlord FWANCLAL ANALYsis (t 1/161981 (11/18/98) Offer(11121/981 Yre. Yrs. Yea. YN. We. Ym. Yrs. Yrs. Yrs. 1_s 9.10 11.16 L 6.10 11•tll 1-s s.10 11 .1s Searodo A:Salta at s1.7M Annual Base Ram ; 183,183 067,418 081,$"1 1 $63 ,163 487,416 $01,6091 1 165,289 1811889 088,048 Annutl P tQ.Rent r 16 000 t t 0 l 1 6 000 0 Tata/ i 4788,1103 472,416 366,669 it 1 163,183 467,416 481,889 i i $61 289 181,869 188,048 P rs Foot i 49.18 48.61 17.84 i i 18.25 46.76 !7.26 1 1 $7.21 47.25 $8.00 Ann Avg.over Tarin _' 072,418 ! 467,418 1 1 MASS Per Square Peet 48.51 ( 46.75 l r 47.49 Ann.Profit ever Current t t at 2M.alta,ten Pota.Rent 376,000 !88,000 696,000 1 i 4100AW 4100,000 3100,000 1 1 494,000 1100,000 $100,000 .Seenarb be Salve at$21CM Annual Bae Rent 1 !69,183 457,416 181,809 i 1 483,163 087,418 181,809 1 1 $55.299 381,688 488,048 (Annual Pate.Rent i 40,000 20.000 2Q.000 i i o O Q 1 1 16,000 8,000 3.000 Cemblmd Total 1 083,163 187,418 381,888 t t 163,163 457.419 48!,689 t $70,298 670,889 !71,048 Pu Square foot 1 110.88 110.28 38,80= { 48,25 18.76 37.76 1 1 18.28 48.31 18136 Ann Avg,over Tenn 1 187,418 1 1 057AIS 1 1 $70,669 P:r Square fleet 1 310.29 ; 1 $0.75 1 1 48.31 Ann.Pre fft over oun'ent 1 1 1 r 11.2M 4.144,Tess Pato.Rene 1 e120,000 3130,000 !!40,000 1 1 1160,000 31e0,000 $100,000, ! $145,000 4161,000 1167,000 soen!lo a saltie as 42.aM t t Anrw■t Ba■e Rent 483,183 !67,418 381,868= t 453,183 467,416 461,869 1 1 066,288 4811889 466,048 Annual P1etQ.Rent 80.000 50 40,0001 tO 4 21 1 27.000 21.000 16,800 Combined Total t 41!3,163 4107,4-19 $101,6881 1 153,183• 057,416 481,889 i i $82.289 182,883 099,048 Per Square Peet = 113.30 SIZ03 111.86 1 1 18.25 $8.75 47.28 1 1 39.87 48.72 49.78 Ann Avg.bear Term r 4107,416 i = 4157A18 i $men Per Square PVet 1 1 412.93 i t 48.75 1 1 $9.72 l t Ann.ProfR over eurre,t t t t t /1.310 eaka,less Psty.Rent i $180,000 3190,000 $200,0001 i 4240,000 $240.000 $240,0001 i 8213.000 4239,000 $225.000 r t t i t Nntat 11.1 Annud Profit Calculations us swaps annual figures over the o ntba legs term(15 years)based on a 30%Profit margin an grass sales,as provided by SAV Liquor. 12.1 The ficuree above aro cod at"only.Presented for dlustradva pun"M. MEMORANDUM DATE: November 25, 1996 TO: Michael Morrison, City Manager FROM: Kim Moore-Sykes, Management Assistant ITEM: City Hall/Community Services/Stonehouse Cleaning Bids We received the following bids in response to the Request for Bids sent out to interested cleaning services. Compton's Commercial Cleaning Inc. Bid with Sales Tax Total City Hall: $864.00/week $920.16 $47,848.32 Community Services: $648.00/week $690.12 $35,886.24 Stonehouse: 750.00/week $798.75 $41,535.00 • Total Bid: $125,269.56 Coverall Cleaning Concepts City Hall: $5,410.10/month $64,921.20 Community Services: $932.63/month $11,191.56 Stonehouse: $1,390.93/month $16,691.16 Total Bid: $92,803.92 *� Weekly cleaning of floors is an additional $1,200/month; $14,400/year. ($107,203.92) Ilona's Janitorial Service, Inc. City Hall: $1,607.49/week $83,589.48 Community Services: $1,004.78/week $52,248.56 Stonehouse: $ 755.28/week $39,274.56 Total Bid: $175,112.60 In reviewing these bids, it appears that if the City chooses to go with a cleaning service for the new building, Compton's Commercial Cleaning, Inc. is the low bidder for the City • Hall portion of the building. e e MEMORANDUM DATE: November 26, 1996 TO: Mike Mornson, City Manager FROM: Roger Larson, Finance Director ITEM: COMMUNITY CENTER/CITY HALL - MAINTENANCE CONTRACT I have reviewed the maintenance cleaning bids for the new City Hall/Community Center. The analysis I performed was to compare costs of a cleaning service versus City personnel. Based on my evaluation of the bid opening, the low bidder for cleaning City Hall is Compton's at $47,848. It is relevant to acknowledge that this bid is approximately $9,000 higher than last summers estimated cost of$39,000. • My original analysis indicated that it would require 1 1/2 full time employees to provide cleaning services equal to services performed by the cleaning service. When comparing the estimated costs and the cost for those two employees (including benefits) the cleaning service was the most cost effective between the two options. The analysis was as follows: 1) One full-time employee $ 32,200 (New Hire) 2) 1/2 full-time employee $ 16,100 $ 48,300 3) Estimated cleaning costs $ 39,000 Savings $ 9,300 However, comparing the actual bid for services versus City employees, both options are equal in cost ($48,300 versus $47,848). Therefore, the intangibles of this issue should be addressed to help determine the best direction for the City. They could include: 1) Do we gain better control by having our own employees clean City Hall? 2) What will it cost for cleaning supplies provided by the contract? 3) Will we need to purchase cleaning equipment related to cleaning the building? 4) Additional questions and discussion? • Another issue associated with the increase in cost is the budget. When preparing the 1997 budget, I inflated the original estimate and budgeted $42,000 for cleaning services. Based on actual bids, we need to seek additional revenues to balance this budget. • Two possible solutions to increase revenues would be: 1) At year end, transfer excess general fund revenues (similar to what we did when I.D.S. #282 wasn't paying annual rent)to the Community Service Fund. 2) Revise the debt service schedule for the New City Hall/Community Center to increase* the operation & maintenance contribution by $7,500 from the School District. * By increasing the school's O/M contribution it decreases their debt service contribution and extends the repayment of the $1,200,000 by three years (total of 23). • NEW CITY HALL/COMMUNITY CENTER Original - 20 Years O/M O/M O/M City School TIF City School Total Debt Service Debt Service Debt Service 1996 $0.00 $0.00 $0.00 $208,642.00 $0.00 $208,642.00 1997 $34,764.00 $28,456.00 $63,220.00 $177,551.00 $71,544.00 $249,095.00 1998 $35,807.00 $29,310.00 $65,117.00 $177,938.00 $70,690.00 $248,628.00 1999 $36,881.00 $30,189.00 $67,070.00 $177,973.00 $69,811.00 $247,784.00 2000 $37,987.00 $31,096.00 $69,083.00 $177,684.00 $68,904.00 $246,588.00 2001 $39,127.00 $32,027.00 $71,154.00 $177,095.00 $67,973.00 $245,068.00 2002 $40,301.00 $32,988.00 $73,289.00 $181,093.00 $67,012.00 $248,105.00 2003 $41,501.00 $33,978.00 $75,479.00 $179,628.00 $66,022.00 $245,650.00 2004 $42,765.00 $34,997.00 $77,762.00 $182,682.00 $65,003.00 $247,685.00 2005 $44,038.00 $36,047.00 $80,085.00 $185,127.00 $63,953.00 $249,080.00 2006 $45,359.00 $37,129.00 $82,488.00 $182,064.00 $62,871.00 $244,935.00 2007 $46,720.00 $38,242.00 $84,962.00 $183,475.00 $61,758.00 $245,233.00 2008 $48,121.00 $39,390.00 $87,511.00 $189,100.00 $60,610.00 $249,710.00 2009 $49,665.00 $40,571.00 $90,236.00 $188,916.00 $59,429.00 $248,345.00 2010 $51,052.00 $41,789.00 $92,841.00 $188,029.00 $58,211.00 $246,240.00 2011 $52,584.00 $43,042.00 $95,626.00 $0.00 $56,958.00 $0.00 2012 $54,161.00 $44,333.00 $98,494.00 $0.00 $55,667.00 $0.00 2013 $55,786.00 $45,663.00 $101,449.00 $0.00 $54,337.00 $0.00 2014 $57,459.00 $47,033.00 $104,492.00 $0.00 $52,967.00 $0.00 2015 $59,183.00 $48,444.00 $107,627.00 $0.00 $51,556.00 $0.00 2016 $60,959.00 $49,898.00 $110,857.00 $0.00 $50,102.00 $0.00 Total $934.220.00 $764.622.00 $1,698.842.00 $2.756.997.00 $1.235,378.00 $3.670.788.00 Payment goes Chandler TIF to Transfer Fund #310 to to Fund #315 Replenish $1,200,000 Revised - 23 ears NEW CITY HALUCOMMUNITY CENTER O/M O/M O/M City School City School Total Debt Service Debt Service Debt Service 1996 $0.00 $0.00 $0.00 $208,642.00 $0.00 $208,642.00 1997 $34,764.00 $35,956.00 $70,720.00 $185,051.00 $64,044.00 $249,095.00 1998 $35,807.00 $36,810.00 $72,617.00 $185,438.00 $63,190.00 $248,628.00 1999 $36,881.00 $37,689.00 $74,570.00 $185,473.00 $62,311.00 $247,784.00 2000 $37,987.00 $38,596.00 $76,583.00 $185,184.00 $61,404.00 $246,588.00 2001 $39,127.00 $39,527.00 $78,654.00 $184,595.00 $60,473.00 $245,068.00 2002 $40,301.00 $40,488.00 $80,789.00 $188,593.00 $59,512.00 $248,105.00 2003 $41,501.00 $41,478.00 $82,979.00 $187,128.00 $58,522.00 $245,650.00 2004 $42,765.00 $42,497.00 $85,262.00 $190,182.00 $57,503.00 $247,685.00 2005 $44,038.00 $43,547.00 $87,585.00 $192,627.00 $56,453.00 $249,080.00 2006 $45,359.00 $44,629.00 $89,988.00 $189,564.00 $55,371.00 $244,935.00 2007 $46,720.00 $45,742.00 $92,462.00 $190,975.00 $54,258.00 $245,233.00 2008 $48,121.00 $46,890.00 $95,011.00 $196,600.00 $53,110.00 $249,710.00 2009 $49,665.00 $48,071.00 $97,736.00 $196,416.00 $51,929.00 $248,345.00 2010 $51,052.00 $49,289.00 $100,341.00 $195,529.00 $50,711.00 $246,240.00 2011 $52,584.00 $50,542.00 $103,126.00 $0.00 $49,458.00 $0.00 2012 $54,161.00 $51,833.00 $105,994.00 $0.00 $48,167.00 $0.00 2013 $55,786.00 $53,163.00 $108,949.00 $0.00 $46,837.00 $0.00 2014 $57,459.00 $54,533.00 $111,992.00 $0.00 $45,467.00 $0.00 2015 $59,183.00 $55,944.00 $115,127.00 $0.00 $44,056.00 $0.00 2016 $60,959.00 $57,398.00 $118,357.00 $0.00 $42,602.00 $0.00 2017 $62,788.00 $59,120.00 $121,908.00 $0.00 $40,880.00 $0.00 2018 $64,672.00 $60,894.00 $125,566.00 $0.00 $39,106.00 $0.00 2019 $66,612.00 $62,721.00 $129,333.00 $0.00 $37,279.00 $0.00 Total $1.128.292.00 $1.097.357.00 $2.225.649.00 $2.861.997.00 $1.202.643.00 $3.670.788.00 Payment goes Chandler TIF to Transfer Fund #310 to to Fund #315 Replenish $1,200,000 • MEMORANDUM DATE: November 22, 1996 TO: Michael Mornson, City Manager FROM: Kim Moore-Sykes, Management Assistant ITEM: ESI Communications Meeting with Staff Pat McCarty of ESI Communications met with Staff to explain Off Premise Extension (OPX) capability that the new telephone system will have. OPX will reduce the number of telephone lines that the City uses for the City telephones and faxes in various departments, thereby reducing the City's cost. Currently, the City has 11 lines dedicated to Police, Public Works, Fire and the Liquor Operations at a cost of $580.59 per month. US West also charges the City an additional $50.00 per month for the ability to transfer calls that come to the City Hall to anyone of these facilities. The City's total monthly charge is approximately $630.59 (also includes the • $50.00/month transfer charge).* Pat proposes that the City retain its main line that carries the 789-8881 and 781-9323 phone numbers and use OPX that is available through US West. Instead of having several telephone lines to the various City facilities, the main City line can be used to receive and direct the incoming call to the desired department. For example, if someone calls the Fire Department (non-emergency), it will come in on the main line and the telephone computer reads the OPX number and directs it to the Fire station. If no one answers, it could be programmed to roll back to City Hall to be answered by Judy or go to the Fire station's voice mail. All this can be done for one monthly line charge. The Department Heads had concerns about how this new system, especially since this conversion will require that the departments affected will have to change their telephone numbers. The Police Chief was very concerned because of the number of agencies that would have to be notified about a change in telephone numbers. Pat indicated that the conversion could happen anytime after the City's main line is installed in the new building. After the meeting, everyone seemed pleased with the OPX system. Pat provided the attached cost benefit analysis. The total conversion to OPX will pay for itself in approximately 16 months. The OPX installation costs are from US West. • 'Pat inadvertently left the Police Department out of the comparison he did. Including their department cost for two lines, the estimated CURRENT COST is $740.59. Sheetl • ST.ANTHONY VILLAGE OPX(OFF PREMISE EXTENSION)COMPARISONS US WEST OPX CHARGES INSTALLATION: $480.93/ 1ST CIRCUIT $257.07/ADD'L CIRCUITS/ EACH CURRENT OPX MONTHLY OPX DEPARTMENT COSTS COSTS SAVINGS INSTALL FIRE HALL AT&T Spirit $105.58 $68.38 $37.20 $738.00 2 lines/6phones WATER PLANT $35.74 $34.19 $1.55 $480.93 1 Line/3 SLT SHOP (t?ukG.0 ,149)$110.53 $68.38 $42.15 $738.00 AT&T Spirit 21-ines/4Phones SAV II $109.58 $68.38 $41.20 $738.00 • 21-ines/2-Line phones SAV I AND $219.16 $136.76 $82.40 $1,252.14 STONEHOUSE 4 Lines ITT Cortelco ZSD.AO TOTALS $580.59 $376.09 64-Z $3,947.07 BREAK EVEN POINT FOR INSTALLATION CHARGES: %,'SMONTHS CA�A5D,-ftm* Dec: Fire, � cvo�s Pagel