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HomeMy WebLinkAbout2001.08.14 PACKET CITY OF COTTAGE GROVE • ECONOMIC Secretary DEVELOPMENT AUTHORITY AGENDA AUGUST 14, 2001 7:30 A.M. 1. Call to Order 2. Roll Call 3. Approval of July 10,2001 and July 31,2001 Minutes 4. Business Items • A. Project Updates B. Redevelopment Update C. Business Subsidies D. 2002 Budget Update E. 2001 Golf Tournament F. Architectural Review Criterion G. Marketing Opportunities H. EDA Welcome Signs I. Photo Contest J. Calendar K. Metro East Update 5. Miscellaneous Business Items 6. Adjourn Next Meeting Date: September 11, 2001 J:Economic Development\EDA Packets\2001 Wgendas\August 14 Regular.doc 1 4City of Cottage Grove Memo To: Economic Development Authority Members From: Michelle Wolfe, Assistant City Administrator 1140 Date: 08/09/01 Re: Project Updates Item 4A Attached is the list of active projects. The City has received 26 leads year-to-date. Staff will provide a verbal update at the meeting. During the month of July, we responded to an RFP for a large manufacturing project 111 (ED-01-003). This was a formal RFP process and our response was quite lengthy. A draft of our text response is attached for reference. Staff is working to further develop this document for other marketing/information purposes. The attached draft can be revised to apply to other proposals, or sections can be used to create a separate informational piece regarding the Industrial Park. Your input on the information is welcome. As you know, the City Council and EDA approved five development agreements in July. Those five projects are continuing to progress. Attachments • F:\Groups\PER_ECOMEconomic Development\EDA Memos\2001\Aug 01 Proj Update.doc • A DEVELOPED BUILDING SITE versus UNDEVELOPED LAND, OR • RECLAIMED LAND One of Cottage Grove's greatest assets is the availability of choice land. Through a comprehensive planning process and an ongoing working relationship with the fee owner, the City has established the Cottage Grove Industrial Park. The park is comprised of over 700 acres, with 490 acres prepared for development. There are several sites available, as shown in the enclosed materials. Braun Intertec has completed a Phase I Environmental review on the entire Industrial Park. The City is handling storm water with a series of regional stream and pond amenities. We estimate that 7% of the land area within individual development parcels should be reserved for stormwater holding, prior to entry into the regional system. The firm of Bonestroo, Rosene, Anderlik and Associates conducts engineering analysis of individual parcels for each project. PHYSICAL ATTRIBUTES and DIMENSIONS The City of Cottage Grove can provide a site that will easily accommodate this project. The site area is shown on the enclosed map (Exhibit A). The site area is generally west of Renewal by Andersen and north of 100th Street. It is relatively flat and historically has been farmed. • The City has developed excellent working relationships with a large number of general contractors on various projects (see Exhibit B). We are prepared to partner with any of these contractors to develop your project. Or, we can certainly work with an alternative development team of your choosing to further develop a project pro forma for your review. INITIAL CONSOLIDATION PROJECT COMPARED TO TEN YEAR EXPANSION STRATEGY The City has a myriad of sites and site layout opportunities for your consideration. The site area identified by the City is large enough to accommodate future expansion plans as outlined in the RFP document. PREFERRED FEATURES PER SPATIAL USE The City's zoning ordinance is included for your reference as Exhibit C. PERSONNEL PROFILE & FUNCTIONAL DISTRIBUTION A skilled and trainable work force is vital to the success of any business venture. Cottage Grove offers the best of both worlds. Educational institutions are just • minutes away. In addition, your client will be able to draw from an established work force in excess of 100,000 within a twenty-minute drive of the site. In a 1999 community survey, 60% of respondents stated that they were "very likely" • to accept a job comparable to their current position if it was available within Cottage Grove. The attached Exhibit D maps out the personnel profile data contained in the RFP. Currently City of Cottage Grove employers such as 3M, Renewal by Andersen, and Up North Plastics draw many of their employees from similar cities as listed in the RFP document, as well as from Wisconsin. (See Exhibit E, "Labor Information".) ENERGY REQUIREMENTS Xcel Energy serves the Industrial Park for electric and gas service. The infrastructure within this power grid serving the Industrial Park is relatively new and provides reliable service. Exhibit F contains 2000 Outage comparison data for your information. Cottage Grove is also home to Cogentrix, a co-generation power plant. Cogentrix provides additional power to Xcel Energy at peak use times, adding to the reliability of service to this grid. COMMUNICATIONS SYSTEMS • • AT&T Broadband (fka Media One) has completed installation of fiber optic cabling to a significant portion of the Industrial park. This service is available to the site area the City has designated for your project. • T1 (full) — Qwest Communications offers full T1 service for voice, data and video. • ISDN — Qwest Communications also offers ISDN service for voice, data and video. • Twisted Pair Telephone— Qwest Communications can offer twisted pair telephone service for over 150 telephone locations. • Satellite— Satellite service for television and digital music reception would be available. Various vendors are available in the Twin Cities to address your specific needs. • Radio Frequency —Wireless communications on the plant floor are available in a number of options. Simple "walkie-talkie" communications are used at the Cottage Grove 3M facility. If something more advanced is required, Nextel Communications offers a . wireless service used with a network of cellular phones. The most Page 2 sophisticated option is to establish a specific radio frequency for the • plant. This option requires FCC approval. • Wireless Communications — Cellular phone and pager service is abundantly available in the Industrial Park. Sprint PCS, Nextel Communications, and US West Communications all have operating antennae on water towers within the City. Utility employees report no "dead zones" near and within the Industrial Park. WATER & SEWER The municipal water and sewer utilities are adjacent to most developed sites. Any necessary pipe extensions can easily be completed within your project time frame. An expansion to the South Washington County Wastewater Treatment Plan, located in Cottage Grove, is currently under construction. The facility is currently rated for 2.5 million gallons of treatment capacity each day. The • expansion will result in a minimum of a 10-million gallon per day (mgd) plant capacity by 2003, with ultimate capacity projected at 20 mgd by plant completion. The result of this expansion, and concurrent MCES interceptor construction in Cottage Grove and Woodbury, is that the future wastewater treatment needs of these two communities are assured. I TRASH The City of Cottage Grove is located approximately six miles from the Xcel Energy Resource Recovery plant. Several haulers are available for trash collection services. The City licenses but does not further regulate commercial waste hauling within the community. NEIGHBORHOOD PREFERENCES 1. Transportation To serve the client's transportation needs, the City boasts a well- established transportation network. The Industrial Park is situated six miles south of Interstate 494 on Trunk Highway 61/10. This location puts us only twenty (20) minutes away from Minneapolis-St. Paul International Airport. Additionally the $210 million Wakota Bride/Highway 61 improvement commences in 2002. This will result in six- to eight-lane freeway sections from 494 through the communities north of Cottage Grove, with an additional four-five traffic lanes on 494 between Woodbury and West St. Paul. . Page 3 2. Ease of site orientation The Cottage Grove Industrial Park is easyto locate, just off the Jamaica 9 1 Avenue diamond interchange. All roadways between potential sites and Highway 61 are recently constructed. 3. Neighbors/environment Current neighbors to the proposed site include Renewal by Andersen, Advance Corporation and Tradehome Shoes (the latter two currently under construction.) The Industrial Park is zoned primarily 1-2, which is a light industrial zone. In fact, the City applies fairly strict standards to the quality of construction allowed in the Park, with the goal of a top-notch development. Much of the area across 100th Street from the project area is currently outside the metropolitan urban service area, and is being farmed. Much of that land is part of the 1400-acre 3M Cottage Grove campus. The nearest residential area is further north and west of the • project area, along 100th Street, and will be buffered from this project by existing trees and future industrial projects. 4. Community Elements See Exhibit G for a detailed listing of community elements. DEVELOPMENT OVERVIEW The City provided new infrastructure for the Renewal by Andersen facility on a short time frame in 1998. We also provided new infrastructure for Tradehome Shoes and Advance Corporation, both currently under construction in the Industrial Park. For example, the City approved a development agreement with Advance Corporation on December 20, 2000 and the groundbreaking ceremony was held on May 10 2001. We are prepared to do the same for your project. Cottage Grove is accustomed to working with clients who have long-term growth needs. Recent projects in the Industrial Park (including Renewal, CCE Technologies, and Advance Corporation)were designed to accommodate future growth needs. Because of the size and location of the site area designated for this project, future growth can easily be incorporated into plans. The final section of this response is Cottage Grove's proposal. This includes the City's ability to provide a pad-ready site for the initial construction phase at a very low cost to your client. In addition, we have experience assisting companies with the Industrial Revenue Bond process and can assist your client if they are interested in such a financing tool. • Page 4 • Cottage Grove has a City Council, Economic Development Authority, and staff 111 experienced in manufacturing development. Because of the very high priority this City places on economic development, we ensure every step in the process is as easy for the client as possible. Our team approach will allow for a more simple process, and our administrative approval system allows the City to approve projects more quickly than often occurs elsewhere. Cottage Grove maintains positive relationships with businesses located in this City. For a contact list of current City Industrial Park businesses such as 3M and Renewal by Andersen, see Exhibit H. PROPOSAL Cottage Grove has considered the information presently available and reviewed recent tax law changes. This proposal, which includes financial assistance towards infrastructure and site expenses, is made with the assumption that this is a company paying a wage equal to or greater than $10.00 per hour, proposing a quality facility, and poised for future growth Proposal: We are confident Cottage Grove will provide your client with the elements it needs to grow and be profitable. If we can be of further assistance, please call • me at (651) 458-2882. Thank you for your consideration. Sincerely, Michelle A. Wolfe Assistant City Administrator Enclosures/Exhibits F:\Groups\PER_ECON\Economic DevelopmentWdvertising and Marketing\2001\Proposal Letter.doc S Page 5 ACTIVE LEADS QUERY EDA PACKET 8/9/01 Proposal ID Project Description SF/Acres Needed • ED-00-22 Office Warehouse 45,000- 50,000 sf warehouse,4,000- 5,000 office ED-00-31 Grove Plaza NA ED-00-32 Hotel &Restaurant 70,000-80,000 sf ED-00-35 Post Office 33,659 sf/5 acres ED-00-43 Distribution Facility 80-90,000 sf/11-15 acres ED-00-44 Manufacturing 75,000- 100,000/4.6-6.6 acres ED-00-50 Engineering facility 10,000 sf/1-2 acres ED-00-60 Headquarters facility 15,000 sf/2 acres ED-00-61 Retail/Mixed Use ED-00-62 Office Development 40-5-acres ED-00-64 Manufacturing/Distribution 8-10 acres ED-00-65 Build and Lease facility 90,000 sf ED-00-70 Retail Business 23,500 sf/3.84 acres ED-00-72 Restaurant#1 ED-00-74 Manufacturing 50,000 sf ED-00-79 Manufacturing and Office 286,000 sf ED-00-80 Mixed Use Commercial 56,575 sf/9.42 acres ED-00-83 Manufacturer 40,000-60,000 sf/5 acres ED-00-84 Multi-Tenant Spec. Building ED-00-85 Distribution Center 70,000-200,000 sf/12-15 acres ED-00-86 Lumber Distribution 175000 sf ED-01-001 90,000 SF Retail 90,000 • ED-01-002 Manufacturing ED-01003 Manufacturing ED-01-004 Equipment Storage ED-01-005 Manufacturing ED-01-006 Re- Development ED-01-008 Manufacturing 30,000 Sq Ft ED-01-009 Restaurant#3 ED-01-010 Restaurant#2 ED-01-011 Distribution 30-acre parcel ED-01-012 Restaurant#4 ED-01-013 Real Estate 3.5 acres ED-01-014 Light Industrial 50,000 Sf ED-01-016 Manufacturer 10,000 SF ED-01-018 Commercial ED-01-019 Two-story Restaurant ED-01-020 'Food Production/Distribution 5 acres ED-01-021 Remodel ED-01-022 Med-Tech 40 Acres ED-01-023 Power Plant ED-01-024 Commercial 6.5 acres ED-01-025 • Page 1 • 'City of.Cottage Grove • Memo To: Economic Development Authority Members From: Michelle Wolfe,Assistant City Administrator Att./lk) Date: 08/09/01 Re: Redevelopment Update Item 4B At the August 14 meeting, staff will provide a verbal update regarding the progress of various redevelopment projects. As you know, the City Council and EDA approved development agreements for two redevelopment projects in July. TIF District 1-12, a II, redevelopment district, was also approved in July. 1 411 \\CG_FS2\CG_FS2_MAIN\Groups\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Redev.doc • City of Cottage Grove • Memo To: EDA Members From: Michelle Wolfe, Assistant City Administrator Al Date: 08/07/01 Re: Awarding of Business Subsidies Item 4C As you know, both the EDA and City Council approved five development agreements during the month of July. As these projects progress, if they will be receiving any business subsides as defined by statute, the City is required to hold a public hearing, and then the City Council must adopt a resolution 111111 approving the subsidies awarded to each project. Attached is an agenda item prepared for the August 15 City Council meeting. The City Council will hold three public hearings, to allow for comment on the subsidies proposed for three projects. At the conclusion of the public hearings, they will be asked to consider resolutions approving business subsidies for those three projects. The development agreements the EDA approved outlined the business subsides for each individual project. This item is presented to you as information. If desired, the EDA can make a motion to recommend that the Council approve the subsidies. Attachments MAW • \\CG_FS2\CG_FS2_MAIN\Groups\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Subsidies.doc REQUEST OF CITY COUNCIL ACTION COUNCIL AGENDA MEETING ITEM # DATE 8/15/01 • PREPARED BY: Administration Michelle Wolfe ORIGINATING DEPARTMENT STAFF AUTHOR COUNCIL ACTION REQUEST: Hold Public Hearings (3) and consider adopting resolutions (3) awarding business subsidies for American AGCO, Twin City Poultry, and the 80th Street Redevelopment Project. STAFF RECOMMENDATION: Adopt the Public Hearings and adopt the resolutions. ADVISORY COMMISSION ACTION: DATE REVIEWED APPROVED DENIED ❑ PLANNING ❑ ❑ ❑ ❑ PUBLIC SAFETY ❑ ❑ ❑ ❑ PUBLIC WORKS ❑ ❑ ❑ ❑ PARKS AND RECREATION ❑ ❑ ❑ ❑ HUMAN SERVICES/RIGHTS ❑ ❑ ❑ ® ECONOMIC DEV. AUTHORITY 7/31/01 ❑ ® ❑ ❑ _ ❑ ❑ ❑ SUPPORTING DOCUMENTS: ® MEMO/LETTER: Memo from Michelle Wolfe dated 8/7/01. ® RESOLUTIONS (3): Draft. ❑ ORDINANCE: ❑ ENGINEERING RECOMMENDATION: ❑ LEGAL RECOMMENDATION: ® OTHER: Resolution 99-204.1 ADMINISTRATORS COMMENTS: 8 Isdo 1 City Administrator Date * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * * -, COUNCIL ACTION TAKEN: ❑ APPROVED ❑ DENIED ❑ OTHER . C:\WINDOWS\Desktop\Business Subsidies-15 Aug 01.doc ity-"Wl'Er%:A;teirove • rt e mo To: Honorable Mayor and City Council From: Michelle Wolfe OakDate: 8/8/01 Re: Public Hearings: Awarding of Business Subsidies On July 26, 2001, City Council approved five development agreements. At this time, we are proceeding with the required business subsidies public hearings as required per state statute. We are only proceeding with three of the five projects at this time. AMERICAN AGCO The development agreement that was approved by City Council included a business subsidies section (Article V). The subsidy provided to the Developer is the conveyance of the development property to the developer for$91,000 for land which has a fair market value of$423,900, representing a subsidy of $332,900. TWIN CITY POULTRY The development agreement that was approved by City Council included a business subsidies section (Article V). The subsidy provided to the developer is the conveyance of the development property to the developer for$98,129 for land which has a fair market value of$353,250, representing a subsidy of $255,121. 80TH STREET REDEVELOPMENT PROJECT The development agreement that was approved by City Council included a business subsidies section (Article V). The subsidy provided by the Economic Development Authority to the Developer is the conveyance of the development • property to the developer at less than fair market value and construction of certain public improvements and provision of certain site improvements at no J:1Economic Development\Business Subsidies\2001-3 projects.doc cost to the developer. The fair market value of the development property, as improved by the City or the Economic Development Authority, is estimated to be $2,007,862. The subsidy to the developer is estimated to be $854,611, or such amount as may be determined to be the difference between the price the developer pays for the development property and its fair market value as improved by the public infrastructure improvements made by the City or the EDA and benefiting the development property. BUSINESS SUBSIDIES In December 1999, City Council adopted a resolution establishing criteria for granting business subsidies (see copy attached). If you find that the projects meet the criteria, at the conclusion of the public hearings, you should approve the resolutions awarding business subsidies. RECOMMENDED ACTION • Hold three public hearings, one for each project. After each public hearing is concluded, consider the attached resolution related to each project. 1. American AGCO 2. Twin City Poultry •3. 80th Street Redevelopment Project Attachments MAW • J:\Economic Development\Business Subsidies\2001-3 projects.doc RESOLUTION NO. 99-204.1 RESOLUTION TO ESTABLISH CRITERIA FOR GRANTING BUSINESS SUBSIDIES WHEREAS, the City of Cottage Grove is required by Minnesota Statutes, Sections 116J.993— 116J.995 to adopt criteria for awarding business subsidies; and WHEREAS, the City Council conducted a public hearing at its meeting of December 1, 1999 for the establishment of a business subsidy policy required by state law to continue tax increment activity and other business subsidies offered by the City; and WHEREAS, the City of Cottage Grove has an established history of providing financial assistance and other business subsidies to private enterprises meeting certain public goals and objectives; NOW THEREFORE BE IT RESOLVED, that the following Business Subsidy Policy is hereby established in the City of Cottage Grove: Section 1. This Policy is adopted for purposes of the business subsidies act (the "Act"), which is Minnesota Statutes, Sections 116J.993— 116J.995. The terms used in • this Policy are intended to have the same meanings as used in the Act, and this Policy shall apply only with respect to subsidies granted under this Act. Section 2. With respect to granting subsidies, the determination of the number of jobs to be created and the wage levels thereof shall be guided by the following principles and criteria: A. Each project shall be evaluated on a case-by-case basis, recognizing its importance and benefit to the community from all perspectives, including created or retained employment positions. B. If a particular project does not involve the creation of jobs, but is nonetheless found to be worthy of support and subsidy, it may be approved without any specific job or wage goals, as may be permitted by state law. C. In cases where the objective is the retention of existing jobs, the recipient of the subsidy shall be required to provide reasonably demonstrable evidence that the loss of those jobs is imminent. D. The setting of wage and job goals must be sensitive to prevailing wage rates, local economic conditions, external economic forces over which neither the grantor nor the recipient of the subsidy has control, the individual financial resources of the recipient and the competitive environment in which the recipient's business exists. • E. While the creation of jobs is a desirable goal, which benefits the community, it must be recognized that not all projects assisted with subsidies derive their public purposes and importance solely by virtue of job creation. In addition, the imposition of high job creation requirements and high wage levels may be unrealistic and counterproductive in the face of larger economic forces and the financial and competitive circumstances of an individual business. In instances where a worthwhile project does not involve job creation, it may be approved for a subsidy, as may be permitted by law, with consideration given to the following: 1. Enhancing economic diversity by improving the mix of businesses in the area, providing essential customer services to the area, or generating a high level of secondary spin-off economic effects. 2. Stabilizing the community by investing in an area that is economically depressed, investing in an area with slum and blight conditions, or stimulating additional capital investment in real property, equipment, and/or infrastructure in the area. 3. Increasing the tax base by providing a positive impact on the short and long term tax base, or providing a positive impact on other local business and individual property tax bills. 4. The projects risk-reward ratio, with special consideration of the type of assistance requested and the current status of that specific tool or program. Section 3. Because it is not possible to anticipate every type of project which may in its context and time present desirable community development and/or preservation goals and objectives, the City must retain the right in its discretion to approve projects and subsidies which may vary from the principles and criteria of this Policy. Passed this 1st day of December 1999. John D. Denzer, Mayor Attest: Caron M. Stransky, City Clerk • RESOLUTION NO. 01-XX RESOLUTION CALLING FOR APPROVING BUSINESS SUBSIDIES TO A PROJECT REPRESENTED BY AMERICAN AGCO CORPORATION WHEREAS, American AGCO Corporation is interested in relocating to Cottage Grove; and WHEREAS, plans call for the American AGCO Corporation project to relocate within the proposed Tax Increment Financing District No. 1-10; and WHEREAS, the Cottage Grove City Council held a public hearing on the adoption of Tax Increment Financing District 1-10, and approved the creation of Tax Increment Financing District No. 1-10 on August 16, 2000 in accordance with Minnesota Statutes, Sections 469.124 through 469.134, and Minnesota Statutes, Sections 469.174 though 469.179; and WHEREAS, awarding business subsidies associated with Tax Increment FinancingDistrict 1-10 for the American ACCO Corporation project is consistent P with the City of Cottage Grove's Criteria for Awarding Business Subsidies, as adopted by Resolution No. 99-204.1, in accordance with Minnesota Statutes, • Sections 116J.993 through 116J.995, as amended; and NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, approves awarding business subsidies associated with Tax Increment Financing District No. 1-10 for the American AGCO Corporation project. Passed this 15th day of August 2001. Sandra Shiely, Mayor Attest: Caron M. Stransky, City Clerk • RESOLUTION NO. 01-XX RESOLUTION CALLING FOR APPROVING BUSINESS SUBSIDIES TO A PROJECT REPRESENTED BY TWIN CITY POULTRY WHEREAS, Twin City Poultry is interested in relocating to Cottage Grove; and WHEREAS, plans call for the Twin City Poultry project to relocate within the proposed Tax Increment Financing District No. 1-10; and WHEREAS, the Cottage Grove City Council held a public hearing on the adoption of Tax Increment Financing District 1-10, and approved the creation of Tax Increment Financing District No. 1-10 on August 16, 2000 in accordance with Minnesota Statutes, Sections 469.124 through 469.134, and Minnesota Statutes, Sections 469.174 though 469.179; and • WHEREAS, awarding business subsidies associated with Tax Increment Financing District 1-10 for the Twin City Poultry project is consistent with the City of Cottage Grove's Criteria for Awarding Business Subsidies, as adopted by Resolution No. 99-204.1, in accordance with Minnesota Statutes, Sections 116J.993 through 116J.995, as amended; and • NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, approves awarding business subsidies associated with Tax Increment Financing District No. 1-10 for the Twin City Poultry project. Passed this 15th day of August 2001. Sandra Shiely, Mayor Attest: Caron M. Stransky, City Clerk • • RESOLUTION NO. 01-XX RESOLUTION CALLING FOR APPROVING BUSINESS SUBSIDIES TO A PROJECT REPRESENTED BY 80TH STREET REDEVELOPMENT PROJECT WHEREAS, the 80th Street Redevelopment Project is proposed to take place in Cottage Grove; and WHEREAS, plans call for the 80th Street Redevelopment Project to locate within the proposed Tax Increment Financing District No. 1-12; and WHEREAS, the Cottage Grove City Council held a public hearing on the adoption of Tax Increment Financing District 1-12, and approved the creation of Tax Increment Financing District No. 1-12 on July 26, 2001 in accordance with Minnesota Statutes, Sections 469.124 through 469.134, and Minnesota Statutes, • Sections 469.174 though 469.179; and WHEREAS, awarding business subsidies associated with Tax Increment Financing District 1-12 for the 80th Street Redevelopment Project is consistent with the City of Cottage Grove's Criteria for Awarding Business Subsidies, as adopted by Resolution No. 99-204.1, in accordance with Minnesota Statutes, 410 Sections 116J.993 through 116J.995, as amended; and NOW THEREFORE BE IT RESOLVED, the City Council of the City of Cottage Grove, County of Washington, State of Minnesota, approves awarding business subsidies associated with Tax Increment Financing District No. 1-12 for the 80th Street Redevelopment Project. Passed this 15th day of August 2001. Sandra Shiely, Mayor Attest: Caron M. Stransky, City Clerk AP . ;City of Cottage Grove • Memo To: EDA Members From: Michelle A. Wolfe,Assistant City Administrator 6/lit Date: 08/09/01 Re: Proposed 2002 Budget Item 4D Attached is a copy of the information provided to the EDA at the July 10 meeting. At that meeting, EDA members expressed interested in increasing the EDA levy amount. This request was included in the preliminary budget document forwarded to the City Council. The increase requested is $104,400, which is close to the maximum allowed by statute. This has been included as a budget IPaddition request. The EDA levy is included in the levy limits calculation. The City Council reviewed the EDA budget at the August 8 budget workshop. There will be another workshop on August 22. It is expected that final direction will provided at the conclusion of that meeting. The EDA should, by motion, approve the proposed 2002 EDA budget, with the addition of a budget addition request to increase the levy amount by $104,400. The additional revenue, if approved, would be budgeted as a capital expenditure. Attachments • \\CG_FS2\CG_FS2_MAIN\Groups\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Budget 2002.doc City of Cottage Grove • Memo To: EDA Members From: Michelle A. Wolfe, Assistant City Administrator Date: 07/05/01 Re: Proposed 2002 Budget Attached is the proposed 2002 budget for Economic Development. As you may recall, last year we combined the Economic Development Fund and EDA budgets into one budget. In addition, there is a budget for the Economic Development Trust Fund, which is also attached. The proposed budget will be reviewed by the budget team on July 11 and by City Council in August. • In terms of the Mission and Description of Activity, nothing has been changed form last year. The Major Objectives for 2002 have been updated, but are still based on the EDA Strategic Plan. The attached budget detail proposes a 3.27% increase in expenditures over the adopted 2001 budget. Salaries are projected to increase by 5.64%; this is largely because we have some newer employees who are still experiencing step pay increases in addition to annual "cost of living" adjustments. Other items of note are listed below: • There is a slight increase to postage, as we continue to increase or direct mail efforts and our mailing list grows. (Line item 4341) • I planned for a 5% increase in advertising costs (line item 4341). This assumes maintaining a similar advertising program as in 2001, with the publications increasing their ad fees. • Insurance was increased to $700 based on 2000 actual expenditures (line item 4350). • Dues and Subscriptions were increased slightly, primarily to provide for any potential increases in membership dues (line item 4401). • Special Events (line item 4434) was increase by $500 based on projected 2001 EDA Golf Tournament expenses. • F:\Groups\PER_ECON\Economic Development\EDA Memos\2001\July 01 Budget 2002.doc • RECOMMENDED ACTION Review the proposed budgets as presented and make any recommended changes. Approve the proposed 2002 budget as presented or with any changed as discussed. Attachment • 4110 F:\Groups\PER_ECOMEconomic Development\EDA Memos\2001\July 01 Budget 2002.doc FUNCTION DEPARTMENT DIV NO ACTIVITY • General Gov't Economic 285-12 EDA Development MISSION The Economic Development Authority works with its partners to encourage business and industry, and the creation of quality jobs in the City of Cottage Grove using all tools and methods that are appropriate. As we implement this mission, we will be mindful of the following guiding principles: Encourage quality commercial and industrial development that enhances the quality of life for Cottage Grove's citizens and is compatible with the City's Comprehensive Plan. Utilize sound financial practices in using incentives to attract and expand businesses in the community. Consider the use of incentives in instances where they will promote quality jobs and development for the City. Recognize the interdependence of the private and public sector in a healthy community and foster a spirit of cooperation between the two sectors. • DESCRIPTION OF ACTIVITY The Economic Development Authority is a paid group of citizens or businesspersons that provide public development in various activities to promote economic growth in the City. Activities include strategic planning, program implementation, financial program management, and industrial park development. The Economic Development Department is responsible for the administration, coordination and implementation of all activities included in the Economic Development Authority 2000-2005 Strategic Plan. Time is focused around business retention, expansion, attraction and resource management. MAJOR OBJECTIVES FOR 2002 1. Attract at least three new businesses per year to the Industrial Park. 2. Secure at least two new restaurants. 3. Complete a master plan for redevelopment (including Cottage Grove Plaza, G-Will Plaza) by the end of 2002. 4. Develop a master plan for single-family residence - $350K + -for each section of • town; a different (one) section will be completed each year. • 5. Develop an annual Marketing Plan to heighten awareness of Cottage Grove in the development community. 6. Provide ongoing support to the Economic Development Authority by coordinating meetings and events in 2002. 7. Continue to work with Industrial Park owners in developing and promoting the Cottage Grove Industrial Park. 8. Maintain the City's Economic Development WEB Page. 9. Implement business retention and expansion program. 10. Monitor changes in legislation regarding Economic Development tools and other areas that impact the City's ability to attract and retain jobs and tax base. IMPACT MEASURES • Actual Actual Estimated Projected Item 1999 2000 2001 2002 Proposals prepared 40 86 40 40 Developer visits 10 25 10 10 EDA Meetings 12 14 14 • Land (acres) Developed— 0 6 11.2 Industrial Land (acres) Developed — 3 17 Commercial Square feet constructed- 28,616 49,100 97,696 Industrial Square feet constructed- 57,749 16,000 71,577 Commercial • OUTCOME MEASURES 1. Number of new businesses expanding in Cottage Grove. 1997 2 1999 12 1998 12 2000 4 2001 4 2. Number of new businesses locating in Cottage Grove. 1997 4 1999 8 1998 6 2000 2 2001 3 Personnel Schedule Actual Actual Recommend Adopted Position Title 2000 2001 2002 2002 City Administrator .20 .20 .20 Assistant City .30 .30 .30 Administrator Management Analysts .54 .54 .54 Admin. Secretary .10 .10 .10 Summary Budget Program No 9285 Six Month 1999 2000 2001 2001 2002 2002 Actual Actual Budget Actual Recommend Adopted • Revenue Taxes 59,079 59,620 135,600 Other 565,293 9,102 Interest 14,409 47,510 17,500 Loan 14,722 11,397 8,000 Miscellaneous 41.965 44.518 - Total revenue 695.468 172.147 161.100 Expenditures Personnel 49,957 63,601 72,700 Commodities 75 400 600 Contractual 39,596 68,877 86,100 Other charges Capital outlay - 714 - Total 89.628 133.592 159.400 Fund balance Beginning balance 594,789 1,337,427 1,375,982 Revenue 695,468 172,147 161,100 Expenditure 89,628 133,592 159,400 Transfer 136.798 - - Ending balance 1,337,427 1,375,982 1.377.682 1:120028 UD 1 Na x9285.D 0 C • City of Cottage Grove Department Budget Request Fund 285 Pere rate 0.0553 I:A2002 Bud\[DET1135.xls]Sheetl Department Econ Dev Authority FICA rate 0.0765 Program 1135 Group ins W/C rate 0.004 6/24i99 Percent Over(Under) 2000 2001 2002 Prior year Object Code Description Actual Budget Detail Request Budget Actual Comments Personal Services 4100 Salaries/Wages Reg Wolfe,Asst Admin at 30% 23,100.00 Schroeder,City Admin at 20% 18,600.00 Barrett,Analyst at 27% 10,700.00 Johnson,Scott at 27% 9,700.00 Belscamper,Neil at 10% 3,600.00 Total 4100 56,579.00 62,500.00 65,700.00 4110 Overtime Total 4110 22.00 0.00 100.00 100.00 4120 Salaries/Wages PR , 1,800.00 Total 4120 394.00 1,800.00 1,800.00 4141 PERA 1,954.00 3,200.00 3,700.00 3,700.00 4142 FICA 4,452.00 4,900.00 5,200.00 5,200.00 4142 Insurance 0.00 0.00 0.00 0.00 4148 Workers Comp 200.00 300.00 300.00 300.00 Total Personal Svcs 63,601.00 72,700.00 76,800.00 5.64% 21% Commodities 4200 Office Supplies 300.00 Total 4200 171.00 300.00 300.00 4210 Operating Supplies 300.00 Total 4210 229.00 300.00 300.00 Total Contractual Svcs 400.00 600.00 600.00 0.00% 50% Contractual Services 4300 Professional Svcs Marketing,Brochure design, 21,000.00 Aerial photos Total 4300 17,880.00 22,000.00 21,000.00 4301 Engineering Svcs 7,500.00 Total 4301 174.00 8,500.00 7,500.00 4302 Legal service 12,000.00 Total 4302 10,267.00 11,000.00 12,000.00 • 4305 Fees For Service EDA Per Diem: 7 @$30/mtg•12 mtgs. 2,520.00 Page 1 City of Cottage Grove Department Budget Request Fund 285 Pera rate 0.0553 I:\2002 Bud\[DET1135.xls)Sheetl Department Econ Dev Authority FICA rate 0.0765 Program 1135 Group ins • W/C rate 0.004 6/24/99 Percent Over(Under) 2000 2001 2002 Prior year Object Code Description Actual Budget Detail Request Budget Actual Comments E-mail Misc.as needed 3,380.00 Total 4305 4,953.00 5,900.00 5,900.00 4311 Postage Annual Report,Golf Tournament, 1,800.00 Mailings Total 4311 1,272.00 1,600.00 1,800.00 $1,217 ytd 2001 4340 Printing Annual Report 2,000.00 Marketing Brochure&Post Cards 4,500.00 Total 4340 4,270.00 6,500.00 6,500.00 • 4341 Advertising City Business 11,300.00 Minn Real Estate Journal 9,100.00 _ Chamber Misc. 500.00 Public Hearing Notices 500.00 Misc.Ads Total 4341 16,598.00 19,200.00 21,400.00 • 4350 Insurance 700.00 Total 4350 683.00 300.00 700.00 4401 Dues&Subscriptions Metro East Development 2000 City Business Sub. 100 MAEDC 250 AEDC 310 Chamber 1500 EDAM(CA&ACA @175 ea.) 350 misc 150 Total 4401 4,506.00 4,500.00 4,660.00 4403 Travel/Training Asst National Conference(1500'25%) 400 Asst,State Conference(500'25%) 150 TIF Seminar 200 Mileage Reimbursement 300 Local Meetings/Seminars 400 Analyst Seminar 150 2,447.00 1,600.00 1,600.00 4434 Special Events Golf Tournament Expenses 4,700.00 est.$4616 for 2001 Misc.Plaques,Etc. 100.00 • Formus for Locl Business 500.00 Page 2 City of Cottage Grove Department Budget Request Fund 285 Perorate 0.0553 I:\2002 Bud\[DET1135.xls]Sheetl Department Econ Dev Authority FICA rate 0.0765 Program 1135 Group ins W/C rate 0.004 6/24/99 Percent Over(Under) 2000 2001 2002 Prior year Object Code Description Actual Budget Detail Request Budget Actual Comments Total 4434 6,141.00 4,700.00 5,300.00 4445 Sales Tax 468.00 300.00 500.00 500.00 Total Contractual Svcs 69,659.00 86,100.00 88,860.00 3.21% 27.56% Captial Outlay 4520 Furniture and Office Equipment 0.00 Total 4520 714.00 0.00 0.00 Total Capital Outlay 714.00 0.00 0.00 #DIV/0! -100.00% Other Financing Uses: • 4700 Transfers TIF aid reduction to general I Total 4700 0.00 1,600.00 0.00 Total Other Financing 0.00 1,600.00 0.00 -100.00% #DIV/0! • Total Department 134,374.00 161,000.00 166,260.00 3.27% 23.73% 4110 Page 3 FUNCTION DEPARTMENT DIV NO ACTIVITY General Economic 12 Economic Government Development Development Trust MISSION Funds donated or accumulated into this fund are to be used for the furtherance of economic development within the City. The purpose is to enhance economic development opportunities for commercial entities desiring to locate, expand or improve commercial property within the City. DESCRIPTION OF ACTIVITY To further economic development within the City. MAJOR OBJECTIVES FOR 2002 None Personnel Schedule Actual Actual Recommend Adopted Position Title 2000 2001 2002 2002 None • Summary Budget Program No 9286 Six Month 1999 2000 2001 2001 2002 2002 Actual Actual Budget Actual Recommend Adopted Revenue Donation 375,000 394,000 Interest - 32.255 25.000 Total Revenue 375.000 426.255 25.000 Expenditure Capital Outlay - - 275.000 800.000 Total - - 275.000 800.000 Fund Balance Beginning balance 375,000 801,255 981,255 Revenue 375,000 426,255 25,000 Expenditure - - 275.000 800.000 Ending balance 375.000 801.255 551.255 1:12002BUDINar9286 City of Cottage Grove Department Budget Request Fund 286 C:\windows\TEMP4Mileage%20and%20E Department Future Econ Development Program 9286 6/24/99 Percent Over(Under) 2000 2001 2002 Prior year Object Code Description Actual Budget Detail Request Budget Actual Comments Commodities 4200 Office Supplies Total 4200 0.00 0.00 0.00 Total Contractual Svcs 0.00 0.00 0.00 0% #DIV/0! Capital Outlay Land acquisition Redevelopment 200,000.00 3825 ytd Industrial Park 200,000.00 Total 400,000.00 Infrastructure Redevelopment 200,000.00 $0 ytd Industrial Park 200,000.00 Total 0.00 400,000.00 Total Capital Outlay 0.00 0.00 800,000.00 #DIV/0! #DIV/0! Total Department 0.00 0.00 800,000.00 #DIV/0! #DIV/01 • Page 1 City of Cottage:Grove z` S Memo To: EDA Members From: Scott Johnson -� Date: 8/8/01 Re: 2001 EDA Golf Outing The last day to RSVP for the golf outing was Friday, August 10th. The response to date has been good. We have received 129 RSVP's for this year's event. One hundred of the participants have already paid in advance. Our event has also attracted eleven hole sponsors to date. Our hole sponsors include: 3M Xcel Energy TKDA Engineering Architects Planners Kraus Anderson Construction Company Welsh Companies Bonestroo Knutson Construction Services Opus Northwest LLC Cottage Grove Area Chamber of Commerce (1St Hole) Anchor Bank Marathon Ashland Petroleum LLC A meeting took place between Dennis Neitz, Steve Barrett, and myself on July 25th. We arranged for the Point to cater this event and for the golf course to set up prizes for golfers on certain holes. • Document2 City of Cottage Grove S Memo To: EDA Members From: Michelle A. Wolfe,Assistant City AdministratorkilAi Date: 08/09/01 Re: Architectural Review Criterion Item 4F Attached is a copy of draft criterion prepared by KKE. The criterion relates to commercial construction architectural guidelines. This material has been provided to the Mayor, City Council, and staff. Please provide any comments you have regarding the draft criterion. Once input is received, we will finalize the guidelines and KKE will prepare a final document. ii• Attachment 411 \\CG_FS2\CG_FS2_MAIN\Groups\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Arch Criterion.doc Memo To: Mayor and City Council CD Director Lindquist 110 ACA Wolfe CD Planners McCool and Burbank From: Ryan Schroeder Subj.: Architectual Review Criterion Date: July 18, 2001 Today,I received the KKE drafted criterion for commercial construction architectual guidelines. These are attached for your review. Please pass along to me any comments that you have at your earliest opportunity. I would imagine we should take these to the Planning Commission and EDA for comment prior to any formal review by Council. Thanks for any input. • 07/18/2001 12:21 FAX 612 333 7596 K K E ARCHITECTS Z002/006 _ COTTAGE GROVE COMMERCIAL ARCHITECTURAL DESIGN GUIDELINES KI.E ARCHITECTS KKE NO.: 01-08-1134-01 The overall design concept is to create a shopping center district that is cohesive in the planning to allow flexibility of mixed-use of building types. The architecture should maintain a uniform character and reflect a style that has a sense of permanence and longevity. ARCHITECTURAL GUIDELINES BUILDING ORIENTATION • Site planning concept of multiple buildings with an emphasis on pedestrian connections 1 y front of storefronts. 1- _ :;� :a, site , and in r through the ,.. �� • The corner sites at the major intersections along 80th Street should incorporate groupings of small buildings near the road Ti with site amenities such as plazas or I hb y fountains. - • The orientation of buildings should take advantage of available view sheds of future idevelopment sites where possible. • Green area is aggregate throughout site to provide 30%. • Fronts of buildings should orient toward major roadways where feasible and service areas of major anchor tenants shall orient to the rear of the buildings where feasible. • Buildings should be located adjacent to roadways where feasible. BUILDING DESIGN BUILDING MASS • Varying scale of buildings should be ` 11,' ' �;4¢�,�Pp¢�'" encouraged. • 14 • Varying rooflines to create interest in *•` x 3Sr ,!# design styles shall be encouraged. �' ;p 'e �" r�ht„"s ��a ` • Large areas of blank wall surface facing • 'dsr. ''` r rF street frontage is discouraged. •- l FACADE DESIGN T • Colorful canopies, roofs, and accents encouraged. • Architectural character will be consistent with all buildings within master plan. • A variety of storefront designs are encouraged in order to enhance the pedestrian allshopping experience. • The appearance of two stories through the use of upper windows shall be encouraged on one-story shops. • Masonry detailing such as soldier coursing, or patterning shall be encouraged. • Building character shall reflect the attractive and pleasant nature of the desired shopping and dining experience. 07/18/2001 12:21 FAX 612 333 7596 K KE ARCHITECTS Z003/006 COTTAGE GROVE COMMERCIAL ARCHITECTURAL DESIGN GUIDELINES KKE ARCHITECTS KKE NO.: 01-08-1134-01 110 • Thematic decorations are limited to main front entries only. • The use of cornices, ornamental lights, and other architectural details should be encouraged. BUILDING MATERIALS • Materials shall be selected for suitability to the type of buildings and the design in which they are used. Building walls should be = �neucKs finished in aesthetically acceptable tones and ac0FFEE colors, complement the tones and colors of neighboring buildings. A rich, reddish brick •r t " color should predominate. t � • Materials shall be a durable quality. ,.��^ • Exterior wall treatments such as brick, natural stone, decorative concrete block, stucco and architectural metal panels shall be encouraged. • All wood treatment shall be painted and weather proofed. • A minimum of 25% of the façade shall be treated with the finished masonry building material or glass. • Colors and specifications of masonry and stucco colors should be consistent • throughout P.U.D_ • Blank single masonry walls must consist of 25% of decorative masonry variation in color,texture or surface. • Rear of buildings shall be rockface block in a color to match predominant brick color. • All sloped roof elements must be simulated slate shingles. DOORS AND WINDOWS �J'+;�fi4 y�fq,4ftr rig±�,i,i'}`am�),.; t: • Canopies shall be encouraged at entry ways. 4jq ;,��9#y ,i8, �`��,,,t,hllsr!4 ��,�+,r { • Window frame, material and color to � ) , f,, y , complement architectural style and be `wart t ,���,,,�, r� consistent in color throughout development. �f,;,+,;', ' .1);t,,it43r F!#s')i31?lt! $ p �¢�j.�}i�n��y)��� ���ll����yrixli • Window openings may be modulated to ,, - scale and proportion complementary to the r` architectural style. Maximize storefrontI; " ',�= opportunities to avoid long expanses of blank walls at street fronts. • A minimum eight feet clear space shall be rr x provided from sidewalk elevation to the lowest point of a canopy and/or suspended sign. • Window frames shall be constructed of prefinished metal. • Window and doors shall be glazed in clear glass, Mirrored windows shall be • discouraged. 07/18/2001 12: 22 FAX 612 333 7596 K K E ARCHITECTS 0 004/006 COTTAGE GROVE COMMERCIAL ARCHITECTURAL DESIGN GUIDELINES KKE ARCHITECTS KKE NO.: 01-08-1134-01 SCREENING —. • Loading areas, mechanical equipment or other utility hardware on ground, roof, or building shall be screened from public view with materials similar to the adjacent building material, or landscaping. FRANCHISE DESIGN • Franchise design shall utilize materials, scale and style of these architectural standard guidelines, yet maintain corporate identity. LANDSCAPE AND SITE TREATMENT T PLANTING_ • Plant material is to be utilized within the master • plan area as an aid to provide continuity within the . • area and to provide a recognized definition of its . `r boundaries. 4r ,r } • • Parkway like street trees will be utilized along all 'x " (, YI • external and internal roadways placement as to not block visibility of commercial signage. y4 ' • Unity of design shall be achieved by repetition of .1 ti certain plant varieties and other streetscape -. F_ materials and by correlation with adjacent development. • Entry points into the site are to be significantly landscaped and are to be designed with a common theme. • Plant material is to be utilized as a screening element for parking and building utility areas. • Plant materials are to be utilized within parking lot islands, grouped massing of landscape encouraged in parking lots versus island planting to maximize landscape impact and allow functional snow removal and storage. Areas devoted to parking should demonstrate proof of parking. • All loading service, utility and outdoor storage areas shall be screened from public roads. When natural materials are used as a screen, the screen shall achieve 75% capacity year round. • Preservation of natural areas are encouraged where possible. • Plant material shall be selected in regard to its interesting structure, texture, color, seasonal interest and its ultimate growth characteristics. • Where building sites limit planting, the placement of plant materials in planters or within paved areas is encouraged. 07/18/2001 12:22 FAX 612 333 7596 K K E ARCHITECTS 2005/006 _ COTTAGE GROVE COMMERCIAL ARCHITECTURAL DESIGN GUIDELINES RKE ARCHITECTS KU NO.: 01-08-1134-01 STREETSCAPE b • Wrought iron benches, trash and ashtrays should be `;t� of a color and style compatible with the architecture. ` • Sidewalks in front of retail shops should :�--' • incorporate planting beds or planters up against c ` blank wall areas. 3 :' • • Ornamental pedestrian light fixtures should be of a L ; color and design compatible with the established is g P �t .� • : city streetscape. -111 r, )A , s+{ v I, PARKING — • When determined appropriate, commercial buildings are to accommodate bicycle/motorcycle parking areas and bike rack. • Cross parking between sites is encouraged. • Parking shown, as proof of parking cannot count as green area calculation. • • Parking stalls to be 9' x 18', drive aisles to be 24' (62' bay spacing). • Parking lot layout should include clear, direct traffic movement throughout site. LIGHTING • Lighting should provide continuity and consistency - throughout the area. All parking lot lights shall be uniform in style, color and height maximum pole w,, height of 40' in parking areas. i► • Exterior wall lighting shall be encouraged to i;� � ' z,i,FI enhance the building design and the adjoining "ri =T-: Sz`« landscape. " : • • Lighting styles and building fixtures shall be of a F ,; e 1 1 • , y. design and size compatible with the building and 3;} �- ti adjacent areas. Ornamental lighting should be : r t -, r encouraged. • Excessive brightness shall be avoided. • 07/18/2001 12:22 FAX 612 333 7596 _ K K E ARCHITECTS Z006/006 COTTAGE GROVE COMMERCIAL ARCHITECTURAL DESIGN GUIDELINES KKE ARCHITECTS KKE NO.: 01-08-1134-01 SIGNAGE } :*)'160 e 4 b xr A rip � !•,iFWyn� 'dr�r� r:�. • All signage must meet existing code ip�t'r , ,'pY Y-' y s )' pr�t}d A r�" 'f60 standards. Signs not allowed: 4f - Rooftop signage A'4 d R u,,4,d -4! F„_• - Signs painted on building '^�f;rrfa+ s - Electronic reader boards � • = - Flashingor motion signs ! # `• 1.n i -Pole signs sr-= • Signage must maintain a consistent metal +- '� `_.,�- surround color throughout P.U.D. xr= ,. • Pylon signs should be consistent in height and square footage (30' high, 100 sq. ft.). • Base of pylons must be of masonry brick to match buildings, and reflect architectural character and detailing. • Building signage should not overpower architectural character, but serve as identity. • Low entry monuments not to exceed 8' may be placed at major entries for identification of center. • Wall signage should not exceed 8% of the building elevation. • Wall signage is allowed on any façade facing public R.O.W. 06/12/2001 14:04 FAX 612 333 7596 K K E ARCHITECTS li 001 KKE Korsttnoy Krank Rrickwun Architects,inc. • 30n Past nvnu,' North Minnrapil , MN 55401-I6R1 612/339.12nn 612/312-9267 FAX Mr. Ryan Schrader June 12, 2001 City Administrator The City of Cottage Grove 7516—80th Street South Cottage Grove, MN 55015-3195 Subject: Cottage Grove Commercial Guidelines KKE No. 01-08-9231-01 Dear Ryan: It is a pleasure to present this proposal for architectural design services for your commercial development at the intersection of 80th/East Point Douglas in Cottage Grove. Based on our conversation, we suggest the following scope of services: • Initial meeting with planning staff, EDA and council for brainstorming on a vision (one meeting • completed.) • Written architectural design guidelines. • Design of corner entry monumentation for the commercial intersection. • Design ideas for streetscape elements. Based on the above scope of work,we estimate our fees to in the range of Five Thousand Dollars (S5,000.00) plus reimbursable expenses to billed on an hourly basis. We assume that as other developments or retailers in the area submit for approvals, we will be "on-call" as needed to review for compliance. and this work would be billed hourly as needed. We are excited about this opportunity and look forward to working together to deliver the vision. Yours very truly, ACCEPTED BY: KICE ARC•IT .CTS - i Ryan Schrader,City Administrator Kathy L.Anderson, ATA Principal dlj Attachments: Appendix A .t Appendix B ArGIlilreiHro rlxPning Interior Drsgn 06/12/2001 14:05 FAX 612 333 7596 - K K E ARCHITECTS Z002 KKE Korsvfsky Krank Erickson Architects,loc. 300 First Avenue North Minneapolis, MN 55'101-1681 612/339.4200 612/3'12-9267 FAX APPENDIX A PREVAILING HOURLY RATES Position Rate Per Hour Architects and Technical Staff $3100 - 75.00 Designer 65.00 - 80.00 Project Architect 80.00 • Project Manager/Senior Project Architect 90.00 Specification Writer 85.00 Associate 90.00 - 100.00 Principal 125.00 - 175,00 Senior Planner $150.00 Interior Designer 40.00 - 75.00 Inspections Division 110.00 • Effective.January 1, 2001 Subject to Periodic Adjustment Arch i eeu ore Planning interior Design 06/12/2001 14:05 FAX 612 333 7596 _ K K E ARCHITECTS 0003 KKE • Korsunsky Krank Erickson Architects,Inc. 300 First Avrnuc North Minneapolis, MN 55401.1(R1 APPENDIX B (,12/3.39-4200 G12/342•9267 FAX PREVAILING REIMBURSABLE EXPENSES Description Cost Blueprints's S.35 - 1.55 Drafting Mylars* 1.50 - 8.00 Foam Core Boards* 4.00 - 14.00 Photocopy .20 Color Copies (81 x 11) $2.00/Copy Plus Set Up Color Copies (1) x 17) $3.00/Copy Plus Set Up Fax .50/page Photocopy Stickyback 1.50 Technical Typist 35.00/hour Photo Ready Publishing $85/81/2" x 11" Face Specification Diskettes 10.00 Mileage .36/mile • Parking As billed to KKE Other Transportation As billed to KKE Meals/Lodging As billed to KKE Long-Distance Telephone As billed to KKE Postage/Delivery Charges As billed to KKE Model, Sample, Rendering As billed to KKE Materials/Supplies As billed to KKE Codes/Ordinances As billed to KKE Legal As billed to KKE Consultants Cost plus 25% CAD Equipment Usage 20.00/hour Color Plotter $10/SF Electrostatic Plotter E Size Usage 15.00/sheet Sales Tax, if Applicable As billed l0 KKE Project reimbursable costs will be charged at cost plus 10%. *Depending on size Effective January 1, 2001 Subject to Periodic Adjustment Acchirecture Planning Interior Design 'City of Cottage Grove 1 Memo To: EDA Members From: Michelle A. Wolfe, Assistant City Administrator/451-0) Date: 08/09/01 Re: Marketing Opportunities Item 4G Recently, ED staff was approached with two different marketing opportunities. Since our advertising dollars have already been allocated for the calendar year 2001, and the deadlines for responding to these inquiries were both prior to the next EDA meeting, we have not planned to proceed with these opportunities. • However, we wanted to inform the EDA about them, and receive direction as to whether we should allocate funds towards similar opportunities for 2002. MNREJ DEVELOPMENT CONFERENCE The Minnesota Real Estate Journal is co-sponsoring a development conference that will be held at St. Thomas. They are working with St. Thomas to develop the program. The topic is "Site Selection". Two types of sponsorship packages are being sold: Gold and Silver. Gold sponsorships are already sold out. Silver includes the following: • '/z-page ad in special conference insert in MNREJ (value $1195) • Participate in Conference Roundtable discussion (as a presenter) • Ability to have a table display/exhibit at the conference • Inclusion of a half-page article for the conference insert • Have logo in conference materials and all marketing materials for the conference • Two 1/ page bonus ads in the Journal (value $850 each) • Cost is $3000 • Conference date is October 16 S F:\GROUPS\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Marketing Opps.doc 6TH ANNUAL MINNESOTA DEVELOPMENT CONFERENCE • This is a conference put on by DTED, EDAM and Minnesota Bankers Association. What seemed worth considering to me were the Exhibit Opportunities. For a cost of$475, the City could have an Exhibit Booth to display post cards, aerial photos, the Annual Report, and other materials. In addition to the having an exhibit booth, the City would be recognized in a list of exhibitors, which is the conference packet received by every attendee. The conference is promoted as a chance to "introduce yourself to over 400 developers". The event will be held on October 25 and 26 this year, with a deadline to respond by August 9. This is the 6th annual event. • • F:\GROUPS\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Marketing Opps.doc City of Cottage Grove fit Memo To: EDA Members From: Scott Johnson Date: 8/8/01 Re: Signs to welcome new businesses I spoke to Harry Taylor from Public Works today about welcome signs for new Cottage Grove businesses. Public Works does have the old welcome signs, but they are in rough shape. Harry said the EDA could purchase new welcome signs for$80.00. The new • signs could be silk screened on white industrial metal. The letters on the new signs could be printed in three colors (blue, green, and black). A nameplate for the new business would be bolted to the sign. The nameplates would be easy to change and Les Wick at Public Works would make them in house. • Document2 Memorandum August 9, 2001 From: Dave Heng RE: EDA Members Photo Contest Announced The City of Cottage Grove has recently announced that it will be sponsoring a photo contest. The photo contest is open to Cottage Grove residents and employees of Cottage Grove businesses. The contest will award cash prizes to winners in three categories. First prize in each category is 75 dollars and second prize in each category is 50 dollars. The photo contest categories are Cottage Grove Landmarks, Cottage Grove People, and Cottage Grove Nature. The winning photos and various other entries will be used to create a City of Cottage Grove Calendar that will be sold by the City Store Committee. City Calendars will focus on the picturesque things that Cottage Grove has to offer. Photo Contest Publicity • The photo contest news release and flier have already been sent to various organizations for publicity in newsletters and similar publications. Some of the newsletters that have been sent the photo contest publicity mailings are: • Cottage Grove Reports • Bulletin Newsletter • • Cottage Grove Area Chamber of Commerce Newsletter • Police Reserves Newsletter: Street Scene The news release and flier have been sent to the directors of various other Cottage Grove organizations as well. • *City of Cottage Grove • Memo To: Economic Development Authority Members From: Michelle Wolfe,Assistant City Administrator ✓tiy t,kJ Date: 08/09/01 Re: Calendar of Upcoming Events Item 4J EDA August 14 MEDP Golf Tournament August 13 @ Hastings Country Club • Chamber Business Luncheon August 16 City Budget Review Meetings August 22 EDA Golf Tournament August 21 EDA Meeting September 11 Chamber Board Meeting September 13 EDA Meeting October 9, 2001 MEDP "Connections" October—TBA • F:\Groups\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 Calendar.doc . iCity of:Cottage Grove • Memo To: Economic Development Authority Members From: Michelle Wolfe, Assistant City Administrator/14# Date: 08/09/01 Re: Metro East Development Partnership Update Item 4K Attached is the latest edition of"The Metro East Broadcast" for your information. 0 Attachment • F:\Groups\PER_ECON\Economic Development\EDA Memos\2001\Aug 01 MEDP.doc Th e MetroEast The 4th Annual Mid-Year Meeting and Golf MEDP will be presenting the results of our four-county Tournament is just around the corner. This year's event is East Metro Labor Market Analysis at the Washington taking place on Monday, August 13th at the Hastings County Employers Conference on Tuesday, October 9. Country Club. The day kicks off with a meeting at 10:30 This comprehensive analysis of the region focuses on key featuring Dr.Thomas Musil, Director of the Shenehon industries such as advanced electronics, insurance and Center for Real Estate Education at the University of Saint finance, information technology, and medical diagnostic Thomas. He will be comparing and contrasting the equipment. The study also includes comparisons to regional practices of public sector economic development competitors and includes a special section on information professionals with those of private sector site selectors. A technology and industry sector leaders. Invitations will be Barbeque lunch will be held at 12:00 noon, followed by a sent later this month. golf tournament and an awards reception. We still have room for more golfers and hole sponsors. We are also KAMI, Inc. has signed a purchase agreement to acquire seeking door prizes. Persons interested in golfing, 29 acres in Oakdale located at the intersection of 694 and 5 sponsoring a hole, or contributing a door prize should from Dale Properties, Kellison Company is working with contact Kathy Price at(651)224-3278. KAMI on developing the site into a mixed use development which will include a convenience store/gas station, quick We are beginning our strategic planning process and service restaurants,water park,health club,hotel and possible will be sending out a survey to all recipients of the senior living campus. They are looking to break ground on Metro East Broadcast within the next ten days. Please the site in late fall or early spring. take the time to fill out the survey and return it. We have several strategic issues we are working on, and we want to The Dakota County Workforce Center and the Dakota make sure that we are meeting the expectations of the County Economic Development Partnership are membership. The strategic planning process is always the presenting the a "Get Jobs Job Fair" in Eagan on best time to make adjustments to mission, goals and Thursday, August 23 from 11:00 a.m. to 4:00 p.m. at th activities. We are looking forward to your input. Eagan Civic Arena. The Arena is located at 3870 Pilot Kno Road. For more information contact the Dakota County MEDP would like to congratulate Mark Vahlsing on his Partnership at(651)450-2694. appointment as the city administrator of Pine Island. Mark was the executive director of the Chisago County The Dakota County Community Development Agency HRA/CDA, Chisago County's primary economic recently appointed Brenda Apfelbacher to its Board of development organization. The HRA is currently seeking Commissioners. Reappointed to three-year terms were candidates for the executive director position. Position Donna Berg, Ron Clare and Robert Doffing. The CDA is descriptions are available by calling (651) 674-5664. This celebrating its 30th anniversary this year. position provides an excellent opportunity for someone interested in shaping and developing a transitional growth Did I mention the Mid-Year Meeting and Golf county. Tournament? Contact at Kathy price at (651) 224-3278 for more information. MEDP would like to thank the City of Rosemount for hosting July's Metro East Connections event. This event The Metro East Broadcast is a monthly communication from the Metro allowed many MEDP members and guests to learn about East Development Partnership. We would like to share your news with other members of the Partnership. Please send your press releases to: the Rosemount Business Park and other development opportunities. August's Connections event will be hosted by the City of Inver Grove Heights on Thursday, August 23`d from 1:00 – 3:00 p.m. Inver Grove Heights is a city — MEDP with numerous exciting growth opportunities,making this a 332 Minnesota Street, Ste.N-205 must-see event. For more information or to RSP, please1117.41— Saint Paul,MN 55101 contact Lena Jacobson at (651) 265-2763 or ,jacobsonna medp.org. (651)224-3278 fax(651)223-5484 www.medp.org Volume II, Issue VIII, July 01