HomeMy WebLinkAbout11-01-2021 EDA Packet
ECONOMIC DEVELOPMENT AUTHORITY
Public Safety Building—Training Room, 825 41st Ave
NE
Monday, November 01, 2021
6:00 PM
AGENDA
ATTENDANCE INFORMATION FOR THE PUBLIC
Members of the public who wish to attend may do so in-person, by calling 1-312-626-6799 and
entering meeting ID 868 7427 5682 or by Zoom at http://us02web.zoom.us/j/86874275682. For
questions please call the Community Development Department at 763-706-3670.
CALL TO ORDER/ROLL CALL
PLEDGE OF ALLEGIANCE
CONSENT AGENDA
1. APPROVE REGULAR MEETING MINUTES OF SEPTEMBER 7, 2021
2. APPROVE FINANCIAL REPORTS AND PAYMENT OF BILLS OF AUGUST AND SEPTEMBER
2021
MOTION: Move to approve the Consent Agenda as presented.
BUSINESS ITEMS
3. APPROVE AMENDED EDA BUDGET RESOLUTION NO. 2021-14
MOTION: Move to waive the reading of Amended Resolution 2021-14, there being ample
copies available to the public.
MOTION: Move to approve Amended Resolution 2021-14, a resolution of the Columbia
Heights Economic Development Authority, adopting a budget for the fiscal year of 2022
and setting the 2021 tax levy, payable in 2022.
4. APPROVE DEMOLITION CONTRACT FOR 960, 1002, AND 230 40TH AVE NE
MOTION: Move to waive the reading of Resolution 2021-19, there being ample copies
available to the public.
MOTION: Move to adopt Resolution 2021-19, a resolution of the Economic Development
Authority of Columbia Heights, Minnesota, approving contract with Drobnick’s Demolition
for demolition of site improvements, site grading, and utility work for the properties
located at 960, 1002, and 230 40th Avenue NE.
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City of Columbia Heights AGENDA November 01, 2021
Economic Development Authority Page 2
PUBLIC HEARINGS
OTHER BUSINESS
ADJOURNMENT
Auxiliary aids or other accommodations for individuals with disabilities are available upon request when the request is
made at least 72 hours in advance. Please contact Administration at 763-706-3610 to make arrangements.
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MINUTES
CITY OF COLUMBIA HEIGHTS
ECONOMIC DEVELOPMENT AUTHORITY (EDA) MEETING
SEPTEMBER 7, 2021
The meeting was called to order at 6:00 pm by Chair Szurek.
Members present: Connie Buesgens, Kt Jacobs, Amada Márquez Simula, John Murzyn Jr., Nick
Novitsky, Marlaine Szurek
Member absent: Gerry Herringer
Staff Present: Aaron Chirpich, Community Development Director; Joe Kloiber, Finance Director; Ben
Sandell, Communications Coordinator; and Alicia Howe, Administrative Assistant
PLEDGE OF ALLEGIANCE
CONSENT AGENDA
1. Approve the minutes of the regular EDA Meeting of August 2, 2021
2. Approve financial reports and payment of bills for July 2021 – Resolution No. 2021-13
Motion by Buesgens, seconded by Murzyn, Jr., to approve the Consent Agenda as presented. All ayes of
present. MOTION PASSED.
RESOLUTION NO. 2021-13
A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA,
APPROVING THE FINANCIAL STATEMENTS FOR THE MONTHS OF MAY AND JUNE 2021, AND THE
PAYMENT OF THE BILLS FOR THE MONTHS OF JULY 2021
WHEREAS, the Columbia Heights Economic Development Authority (the “EDA”) is required by
Minnesota Statutes Section 469.096, Subd. 9, to prepare a detailed financial statement which shows all
receipts and disbursements, their nature, the money on hand, the purposes to which the money on
hand is to be applied, the EDA's credits and assets and its outstanding liabilities; and
WHEREAS, said Statute also requires the EDA to examine the statement and treasurer's vouchers or
bills and if correct, to approve them by resolution and enter the resolution in its records; and
WHEREAS, the financial statements for the months of July 2021 have been reviewed by the EDA
Commission; and
WHEREAS, the EDA has examined the financial statements and finds them to be acceptable as to both
form and accuracy; and
WHEREAS, the EDA Commission has other means to verify the intent of Section 469.096, Subd. 9,
including but not limited to Comprehensive Annual Financial Reports, Annual City approved Budgets,
Audits and similar documentation; and
WHEREAS, financials statements are held by the City’s Finance Department in a method outlined by
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the State of Minnesota’s Records Retention Schedule,
NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Economic
Development Authority that it has examined the referenced financial statements including the check
history, and they are found to be correct, as to form and content; and
BE IT FURTHER RESOLVED the financial statements are acknowledged and received and the check
history as presented in writing is approved for payment out of proper funds; and
BE IT FURTHER RESOLVED this resolution is made a part of the permanent records of the Columbia
Heights Economic Development Authority.
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
Passed this 7th day of September, 2021
Offered by: Buesgens
Seconded by: Murzyn, Jr.
Roll Call: All ayes of present
President
Attest:
Assistant Secretary
BUSINESS ITEMS
3. Adoption of the 2022 Budget and Authorization of the EDA and HRA Levies
Chirpich explained that in late August, the proposed budget for the 2022 fiscal year was distributed
to the City Council. Before the City Council completes their final review of the proposed budget
later this fall, the Columbia Heights EDA and the Housing and Redevelopment Authority (HRA) are
required to adopt fund budgets for Fund 204: “EDA Administration” and Fund 408: “EDA
Redevelopment Projects” and authorize their respective 2021 tax levies, payable in 2022.
The EDA effectively has two separate tax levies after the City Council granted the EDA certain HRA
powers in 1996. One tax levy is administered by the City under Minnesota Statutes, Section
469.107 on behalf of the EDA Levy and the other is a special benefit tax levy administered by the
EDA under Minnesota Statutes, Section 469.033 on behalf of the HRA Levy. The proposed fund
budgets reflect total levy amounts that are within the statutory limits. For 2022, the EDA Levy
would capture $255,500 from the City’s estimated market land value, whereas the HRA Levy would
net $310,000. When combined, both levies result in total net revenue of $565,500.
The proposed 2022 fund budgets are dedicated to maintaining existing projects and initiatives, as
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well as allocating funds for programs that reflect the priorities of the EDA such as the Commercial
Revitalization Project and Façade Improvement Grant Program. It is worth noting that the proposed
2022 budget for Fund 408 includes a 24% levy increase, which represents an increase of $60,000
from 2021. This increase was discussed with the EDA at the August 2, 2021 meeting and supported
by all members present. The Fund 408 budget does not reflect a direct allocation of the additional
$60,000. At the August 2 meeting, the EDA board directed staff to pursue the levy increase for the
2022 budget and were comfortable leaving decisions on how to allocate the additional funding
later in the year. The table below reflects an overview of both fund budgets.
Fund Revenue Expense
204 – EDA Administration $255,500 $250,028
408 – Redevelopment Projects $310,000 $250,000
Increase (Decrease) to Fund Balance ________ $ 65,472
Total Including Interfund Transfers $565,500 $565,500
Fund 204 had a small decrease for personnel services which still accommodates the incr eases for
the Community Development Director and Coordinator positions. This was made possible by
shifting some of the Community Development Director’s time to the planning and inspections
function of the department, which isn’t governed by the EDA, as there will be some upcoming
heavy planning related cases in the next year and the new City Planner is still onboarding. The
$4,700 in Professional Services reflects how the department is managing expenditures and
assigning them to larger projects as they come into the department.
Of the $310,000 revenue in Fund 408, a $200,000 commercial revitalization project expense
includes acquisition and demolition of the distressed single -family properties that are zoned
commercially and another $50,000 for the façade improvement program.
Questions/Comments from Members:
Jacobs asked for clarification, as she thought the basis for the proposed funding increase was for
the purchase of properties because of what was happening with the market values. Chirpich said
that it had been the staff’s primary purpose but then wanted flexibility to talk about it further with
the EDA members.
Szurek asked whether an increase above the allocated $50,000 may be needed for the façade
improvement program in case there are more applications. Chirpich said the amount was fine for
2021 and he would like to have a conversation as the department would like to expand the
geographic boundaries.
Motion by Buesgens, seconded by Jacobs, to waive the reading of Resolution 2021-14, there being
ample copies available to the public. All ayes of present. MOTION PASSED.
Motion by Buesgens, seconded by Novitsky, to adopt Resolution 2021-14, a resolution of the
Columbia Heights Economic Development Authority, adopting a budget for the fiscal year of 2022
and setting the 2021 tax levy, payable in 2022. All ayes of present. MOTION PASSED.
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RESOLUTION NO. 2021-14
A RESOLUTION OF THE COLUMBIA HEIGHTS ECONOMIC DEVELOPMENT AUTHORITY, ADOPTING
A BUDGET FOR THE FISCAL YEAR OF 2022 AND SETTING THE 2021 TAX LEVY, PAYABLE IN 2022
BE IT RESOLVED, by the Columbia Heights Economic Development Authority (the “EDA”) as follows:
WHEREAS, the City of Columbia Heights (the “City”) established the EDA by an enabling resolution
adopted on January 8, 1996, pursuant to Minnesota Statutes 469.090 to 469.1081 (the “EDA Act”);
and
WHEREAS, the City Council of the City has given to the EDA the responsibility for all development
and redevelopment projects and programs; and
WHEREAS, under Section 469.107 of the EDA Act, the City is authorized to levy a tax for the benefit
of the EDA on its area of operation for the purposes authorized under the EDA Act, subject to the
approval of the City Council;
NOW, THEREFORE BE IT RESOLVED, by the Board of Commissioners of the Columbia Heights
Economic Development Authority, that the EDA adopts and requests the City Council’s approval of
its budget in the amount of $565,500 for 2022; and
BE IT FURTHER RESOLVED, that the EDA adopts and requests the City Council’s approval of an EDA
tax levy under Section 469.107 of the EDA Act, in the amount of $250,028 for taxes payable in
2022; and
BE IT FURTHER RESOLVED, that the Executive Director is instructed to transmit a copy of this
resolution to the City Manager, Finance Director, and City Clerk of the City of Columbia Heights,
Minnesota.
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
Passed this 7th day of September, 2021
Offered by: Buesgens
Seconded by: Novitsky
Roll Call: All ayes of present
President
Attest:
Secretary
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Motion by Buesgens, seconded by Jacobs, to waive the reading to Resolution 2021-15, there being
ample copies available to the public. All ayes of present. MOTION PASSED.
Motion by Buesgens, seconded by Novitsky, to adopt Resolution 2021-15, a resolution of the
Columbia Heights Economic Development Authority, adopting a budget for the fiscal year of 2022
and authorizing a special benefit tax levy, payable in 2022. All ayes of present. MOTION PASSED.
RESOLUTION NO. 2021-15
A RESOLUTION OF THE COLUMBIA HEIGHTS ECONOMIC DEVELOPMENT AUTHORITY, ADOPTING
A BUDGET FOR THE FISCAL YEAR OF 2022 AND AUTHORIZING A SPECIAL BENEFIT TAX LEVY,
PAYABLE IN 2022
BE IT RESOLVED, by the Columbia Heights Economic Development Authority (the “EDA”) as follows:
WHEREAS, the City of Columbia Heights (the “City”) established the EDA by an enabling resolution
adopted on January 8, 1996, pursuant to Minnesota Statutes 469.090 to 469.1081 (the “EDA Act”);
and
WHEREAS, the City Council granted the EDA all powers and duties of a housing and redevelopment
authority by an enabling resolution and ordinance adopted on October 22, 2001, pursuant to
Minnesota Statutes 469.001 to 469.047 (the "HRA Act"), except certain powers that are allocated
to the Housing and Redevelopment Authority in and for the City of Columbia Heights (the “HRA”);
and
WHEREAS, under Section 469.033 of the HRA Act, the EDA is authorized to levy a special benefit
tax, in an amount not to exceed .0185 percent of the City’s estimated market value (the “HRA
Levy”); and
WHEREAS, by separate resolution, the EDA has before it for consideration a copy of th e EDA
budget for the fiscal year of 2022, and the proposed amount of the HRA Levy, payable in 2022, is
based on said budget;
NOW, THEREFORE BE IT RESOLVED, by the Board of Commissioners of the Columbia Heights
Economic Development Authority, that the EDA hereby adopts an HRA Levy payable in 2022 of
$310,000 under Section 469.033 of the HRA Act; and
BE IT FURTHER RESOLVED, that the Board of Commissioners of the Columbia Heights Economic
Development Authority hereby directs staff to take such actions nece ssary to file with the City and
certify with the County of Anoka County, the HRA Levy in the amount of $310,000 for taxes payable
in 2022 under Section 469.033 of the HRA Act.
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
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Passed this 7th day of September, 2021
Offered by: Buesgens
Seconded by: Jacobs
Roll Call: All ayes of present
President
Attest:
Secretary
4. Façade Improvement Grant for Dairy Queen, 3959 Central Avenue NE
Chirpich explained that the EDA received a Façade Improvement Grant application from Tom
Letness for the Dairy Queen building located at 3959 Central Avenue NE. Mr. Letness requests a
$1,750 grant to support his proposed $3,500 painting project. The project scope includes a full
repainting of the entire exterior of the building to bring the facility up to the current color
specifications set by the Dairy Queen Corporation. All sides of the building are visible from a public
street. Therefore, per the grant program guidelines, repainting of the entire building is a grant
eligible activity. Mr. Letness submitted a complete application for eligible improvements and staff
recommends approval of the request.
Questions/Comments from Members:
There were no questions or comments.
Motion by Jacobs, seconded by Márquez Simula, to waive the reading of Resolution 2021-16, there
being ample copies available to the public. All ayes of present. MOTION PASSED.
Motion by Jacobs, seconded by Novitsky, to adopt Resolution 2021-16, a resolution approving the
form and substance of the façade improvement grant agreement, and approving authority staff
and officials to take all actions necessary to enter the authority into a façade improvement grant
agreement with Tom Letness. All ayes of present. MOTION PASSED.
RESOLUTION NO. 2021-16
A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS,
MINNESOTA, APPROVING THE FORM AND SUBSTANCE OF THE FAÇADE IMPROVEMENT GRANT
AGREEMENT, AND APPROVING AUTHORITY STAFF AND OFFICIALS TO TAKE ALL ACTIONS
NECESSARY TO ENTER THE AUTHORITY INTO A FAÇADE IMPROVEMENT GRANT AGREEMENT
WITH TOM LETNESS
BE IT RESOLVED BY the Board of Commissioners ("Board") of the Columbia Heights Economic
Development Authority (the "Authority") as follows:
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WHEREAS, the City of Columbia Heights (the “City”) and the Authority have collaborated to create
a certain Façade Improvement Grant Program (the “Program”); and
WHEREAS, pursuant to guidelines established for the Program, the Authority is to award and
administer a series of grants to eligible commercial property owners and/or tenants for the
purposes of revitalizing existing store fronts, increasing business vitality and economic
performance, and decreasing criminal activity along the City’s commercial co rridors, pursuant to a
Façade Improvement Grant Agreement with Tom Letness (the “Grant Agreement”); and
WHEREAS, the Authority has reviewed copies of the proposed form of the Grant Agreement.
NOW, THEREFORE BE IT RESOLVED that the Authority hereby approves the form and substance of
the Grant Agreement and approves the Authority entering into the Grant Agreement with Tom
Letness, as recommended by the Community Development Department of the City, in accordance
with the Program guidelines.
BE IT FURTHER RESOLVED, that Kelli Bourgeois, as the Executive Director of the Authority, is
hereby authorized, empowered and directed for and on behalf of the Authority to enter into the
Grant Agreement.
BE IT FURTHER RESOLVED, that Kelli Bourgeois, as the Executive Director of the Authority, is
hereby authorized and directed to execute and take such action as he/she deems necessary and
appropriate to carry out the purpose of the foregoing resolution.
BE IT FURTHER RESOLVED, that these actions shall be effective as of September 7th, 2021.
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
Passed this 7th day of September, 2021
Offered by: Jacobs
Seconded by: Novitsky
Roll Call: All ayes of present
Marlaine Szurek, President
Attest:
Secretary
5. Façade Improvement Grant for Hairatage, 530 40th Avenue NE
Chirpich explained that the EDA has received a Façade Improvement Grant application from Donna
Mahlmann for the Hairatage building located at 528 40thAvenue NE. Ms. Mahlmann is requesting a
$3,100 grant to support her proposed $6,200 stucco repair and painting project. The project scope
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includes fixing several damaged stucco areas on the south and west sides of the building and a full
repainting of the repaired areas. The building is situated on a corner lot at the intersection of 40th
Avenue NE and Summit Street NE. Therefore, all sides of the building are visible from a public
street.
He reported that it is important to note that this property did receive a $4,684 Façade
Improvement Grant from the EDA in 2019 for stucco repair, repainting and new awnings on the
main façade (north side). At that time the building was not owned by Ms. Mahlmann and, as she
was leasing the space, she received the grant as a tenant. The program guidelines do not prohibit
multiple grant awards for the same property. However, the EDA’s grant agreement contracts do
state: “the EDA has proposed to make grants of money in the maximum amount of $5,000 per
parcel of real property to property owners, tenants or nonprofit organizations.” It is staff’s opinion
that offering a second grant to the same property in this case is open to interpretation by the EDA.
Given the fact that the building was purchased by the applicant after the last grant was awarded,
staff is supportive of the request as Ms. Mahlmann has shown a commitment to investing long
term in the community.
Questions/Comments from Members:
Buesgens preferred reviewing applications case-by-case but approved of Ms. Mahlmann’s request
as she is the building’s new owner.
Jacobs agreed with a case-by-case approach but had reservations about setting a precedent.
Márquez Simula asked if Ms. Mahlmann completed all the work designated for the first grant
award. Chirpich confirmed that the work was completed according to the grant agreement.
Márquez Simula, citing the new owner’s commitment to the City and the building being
prominently placed in view, supported the grant but also agreed that future considerations be on a
case-by-case basis. Chirpich said this particular grant is a “nice opportunity” for the EDA to say the
award was approved because it was a change of ownership and such a case is unlikely to recur.
Szurek asked if Ms. Mahlmann, as a tenant, completed the work from the first grant award in 2019
for stucco repair, repainting and new awning. Chirpich confirmed so. Szurek then said the new
application is for further stucco repair. Chirpich said the original work was for the north side of the
building and the application now is for stucco repair on the remaining three sides.
Szurek said she is worried about setting a precedent. Buesgens commented that it would be the
same way as the Planning Commission treats variance requests, each case being considered
individually. Szurek’s concern was that it would a second grant for the same property.
Buesgens commented that Ms. Mahlmann is planning to make the building look nicer. Szurek said
it is not the most attractive building on the street. Buesgens said perhaps the EDA should discuss
designating awards by parcel because that could limit flexibility.
Jacobs said the City is in year three of the façade improvement program and th is predicament has
already come up, had a concern about awards granted by parcel and asked why Ms. Mahlmann 10
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completed work from the first grant on the north side of the building rather than the east side that
faces Central. Chirpich said the north side faces 40th, which is more prominent.
Márquez Simula commented that improvements would go beyond a coat of paint, that the stucco
repair would help maintain the structure of the building and, as an example, if Dairy Queen sells
their building in five years and the new owner has anot her great idea on how to make it better –
would the City not want to make it look better just because five years ago it looked better. She
added that Ms. Mahlmann would cover 50% of the expenses, obtain the quotes and do the work.
Jacobs asked if the grant cap would be $5,000 per parcel, and Chirpich confirmed so.
Szurek asked for clarification it would be grant per application or grant per property. Chirpich said
it would be per parcel in the grant agreement, inconsistent with the guidelines but not co ntrary.
Novitsky asked if there are known additional grant applicants for 2021, and Chirpich said there are
three in the pipeline that struggling to become compliant. Novitsky asked if there is money
available for those applicants, and Chirpich there would be enough for the two (on the evening’s
agenda) and the upcoming three.
Jacobs asked when the program closes, and Chirpich said the program is on a rolling first-come
first-served basis approach, so funds are available annually until they are expended. Jacobs asked if
unused funding is rolled over to the next year, and Chirpich confirmed so.
Novitsky expressed support because the building is very visible and said the fact that the building’s
owners have come back two times confirms that the façade improvement program is working. He
also suggested identifying the program criteria as “per parcel per year,” with the City granting new
applications first but then others if funding is available.
Murzyn, Jr. agreed with Novitsky, as long as an owner makes their building look better and plans to
remain in the City, and said he supports a case-by-case basis.
Szurek said it is a good use of the money and her only concern was precedent setting and how it
would be explained the next time when an applicant comes back for funding three or four times.
Chirpich explained that the unique nature is the acquisition, which the EDA could say it was
approved because the investment was made to move from tenant to owner , which is a very specific
standard.
Jacobs asked if staff could ensure the guidelines and application are consistent with each other,
using “parcel” as an example. She agreed it would be money well spent , that the owner is invested
in the business and in the future long term, but her issues were precedent and being consistent
with the guidelines.
Buesgens agreed with Novitsky’s suggestion that new applications be considered first for funding
and any returning applicants be considered after that. She said she thought “parcel” is limiting
because the program’s goal is to improve the look of the business areas and is the City’s way of 11
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investing in those businesses. Buesgens said she had no problem in setting a precedent because
needed improvements may have to be broken into segments, such as windows.
Jacobs commented that the program’s purpose is for improvement, not to subsidize maintenance.
Szurek said the proposed improvements for Ms. Mahlmann’s building would be a good use of
money but she would not want to set the precedent, that first-comers should be considered first
rather than repeaters.
Chirpich further explained that staff has observed in the program over the course of the last year
that small businesses have had difficulty securing competitive quotes for small projects, which has
continued to be an issue. He compared Ms. Mahlmann’s two quotes ($5,420 and $6,200) and what
was included in each, adding that the $6,200 quote is actually more affordable in that it reseals the
flashing of the window rather than upper roof and tearing out the entire wall to deflect water. And
a potential problem for all businesses seeking grants is obtaining second quotes, with the lack of
availability for contractors.
Novitsky said he wouldn’t want to hold up projects because contractors don’t get back to the
businesses. Chirpich said the inability to secure multiple quotes is a problem and it could be helpful
if applicants seeking grants submitted any denial letters for quotes received from those
contractors.
Novitsky also suggested that applicants send certified letters to companies to prove that they
attempted to obtain multiple quotes, and all members and Chirpich agreed. Kloiber added that for
most projects there is the capability for staff to evaluate whether quotes are in the ballpark, and
Chirpich agreed. Márquez Simula commented that it would also be valuable for businesses to
utilize that expertise of City staff and that the abbreviated grant form is helpful to them.
Motion by Jacobs, seconded by Murzyn, Jr., to waive the reading of Resolution 2021-17, there being
ample copies available to the public. All ayes of present. MOTION PASSED.
Motion by Jacobs, seconded by Murzyn, Jr., to adopt Resolution 2021-17, a resolution approving the
form and substance of the Façade Improvement Grant agreement, and approving authority staff
and officials to take all actions necessary to enter the authority into a Façade Improvement Grant
agreement with Donna Mahlmann. All ayes of present. MOTION PASSED.
RESOLUTION NO. 2021-17
A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS,
MINNESOTA, APPROVING THE FORM AND SUBSTANCE OF THE FAÇADE IMPROVEMENT GRANT
AGREEMENT, AND APPROVING AUTHORITY STAFF AND OFFICIALS TO TAKE ALL ACTIONS
NECESSARY TO ENTER THE AUTHORITY INTO A FAÇADE IMPROVEMENT GRANT AGREEMENT
WITH DONNA MAHLMANN
BE IT RESOLVED BY the Board of Commissioners ("Board") of the Columbia Heights Economic 12
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Development Authority (the "Authority") as follows:
WHEREAS, the City of Columbia Heights (the “City”) and the Authority have collaborated to create
a certain Façade Improvement Grant Program (the “Program”); and
WHEREAS, pursuant to guidelines established for the Program, the Authority is to award and
administer a series of grants to eligible commercial property owners and/or tenants for the
purposes of revitalizing existing store fronts, increasing business vitality and economic
performance, and decreasing criminal activity along the City’s commercial corridors, pursuant to a
Façade Improvement Grant Agreement with Donna Mahlmann (the “Grant Agreement”); and
WHEREAS, the Authority has reviewed copies of the proposed form of the Grant Agreement.
NOW, THEREFORE BE IT RESOLVED that the Authority hereby approves the form and substance of
the Grant Agreement and approves the Authority entering into the Grant Agreement with Donna
Mahlmann, as recommended by the Community Development Department of the City, in
accordance with the Program guidelines.
BE IT FURTHER RESOLVED, that Kelli Bourgeois, as the Executive Director of the Authority, is
hereby authorized, empowered and directed for and on behalf of the Authority to enter into the
Grant Agreement.
BE IT FURTHER RESOLVED, that Kelli Bourgeois, as the Executive Director of the Authority, is
hereby authorized and directed to execute and take such action as he/she deems necessary and
appropriate to carry out the purpose of the foregoing resolution.
BE IT FURTHER RESOLVED, that these actions shall be effective as of September 7th, 2021 .
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
Passed this 7th day of September, 2021
Offered by: Jacobs
Seconded by: Murzyn, Jr.
Roll Call: All ayes of present
Marlaine Szurek, President
Attest:
Secretary
OTHER BUSINESS
6. Expand Geographic Boundaries of the Façade Improvement Grant Program
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Chirpich explained that at the August 2 EDA meeting, the EDA board discussed expanding the
geographic boundaries of the Façade Improvement Grant Program. The program currently covers
commercial properties located along Central Avenue NE between 37th and 47th Avenue NE and
commercial properties along 40th Avenue NE. At the August meeting, commissioners expressed a
desire to expand the program to include commercial properties along University Avenue NE, 37th
Avenue NE and 37th Place NE. Staff recommend approval of expanding the program to these new
locations.
Questions/Comments from Members:
All members expressed support for the program expansion.
Buesgens asked whether the program would qualify so the owner of the strip mall could replace its
unattractive sign, and Chirpich said it could be figured out.
Jacobs asked if the current sign complies with sign guidelines, and Chirpich it could have been
“grandfathered” but the intent was to stay away from business chains on the north end of Central.
Szurek asked whether the strip mall tenants could apply as a group for the strip mall sign
improvement, and Chirpich said they could do that. He added that the door-knocking technique to
inform potential grant applicants should continue.
Motion by Novitsky, seconded by Murzyn, Jr., to expand the geographic boundaries of the Façade
Improvement Grant Program to designate commercial properties located along University Avenue
NE, 37th Avenue NE and 37th Place NE as eligible to participate in the program. All ayes of present.
MOTION PASSED.
Motion by Murzyn, Jr., seconded by Jacobs, to change the program guidelines for the Façade
Improvement Grant Program to allow one quote with supporting documentation of an attempt to
secure multiple quotes. All ayes of present. MOTION PASSED.
7. Discuss Potential Redevelopment of 2201 37 th Avenue NE
Chirpich explained that at the August 2 EDA meeting, staff presented a redevelopment concept
plan for the former Unique Thrift Store site at 2201 37th Avenue NE. The project presented
included a full redevelopment of the site into a multifamily apartment community with no
commercial or retail space. The board was generally receptive to redevelopment of the property
with high-density residential housing but wanted to see a commercial component integrated into
the plans to create a mixed-use project. The board was also concerned with the lack of
development credentials for the developer proposing the plan. Since the August meeting, the
developer has revised their plans to include a 2,400 square foot commercial tenant space on the
first floor that would be intended for a coffee shop/bistro use. The developer has not partnered
with an experienced development firm at this time. Rather, the developer is requesting that staff
present the revised plans to gauge interest from the EDA. If the EDA is interest ed in taking the
concept further, the developer is prepared to seek out project partners for the project.
Questions/Comments from Members: 14
Item 1.
City of Columbia Heights MINUTES September 7, 2021
EDA Meeting Page 13
Márquez Simula asked if it was a good plan to have offsite parking garages, and Chirpich said it was
not. She also commented that would be expensive to have a coffee shop if no drive-through or
parking would be available, as it would just be an empty business space.
Jacobs said, on a positive side, it was nice to see ample parking allowed for all of the units that the
owner is proposing. Chirpich said it would be compliant with current code.
Buesgens commented that, while driving off from I-94, she had seen a lot of empty business spaces
on the first floors of high-rises, so density for the redevelopment would need to be considered.
She said she would prefer that the strip mall and unique space be developed together.
Szurek said a redevelopment could not be considered luxury apartments being next to a strip mall.
Jacobs said one thing to keep in mind would be that improvements on 37th could change the
texture of that area.
Novitsky said, with the recent change in liquor laws, something better might be able to be attracted
to the area, such as a brewery or bar attached, as a destination.
After member comments, Chirpich said it is clear that the current proposal does not meet EDA
expectations. If a proposal came forward with credentials and more backing, City staff would be
more receptive. The current owner would need to come down on his asking price.
Szurek also asked what happened to the proposed brew house in the mall between 40th and 41st
and whether lack of action was due to the pandemic. Chirpich confirmed so and said he had a
conversation with the individual who had the concept, who has not given up the idea or space.
Unrelated to the business item, Chirpich concluded with the update that closing took place for
4300 Central and thanked the EDA for getting the project to that point. Redesign plans are being
worked on for resubmittal feedback and to begin the community engagement component before
year’s end and land use approvals in early 2022. Positive tenants potentials are in discussion.
Szurek asked how many stories were approved, and Chirpich said six – with five floors of
apartments and a sixth floor of parking and/or City Hall.
ADJOURNMENT
Motion by Buesgens, seconded by Murzyn, Jr., to adjourn the meeting at 6:57 pm. All ayes. MOTION
PASSED.
Respectfully submitted,
____________________________
Alicia Howe, Recording Secretary 15
Item 1.
Resolution 2021-18
RESOLUTION NO. 2021-18
A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF COLUMBIA HEIGHTS, MINNESOTA,
APPROVING THE FINANCIAL STATEMENTS FOR THE MONTHS OF AUGUST AND SEPTEMBER 2021, AND THE
PAYMENT OF THE BILLS FOR THE MONTHS OF AUGUST AND SEPTEMBER 2021.
WHEREAS, the Columbia Heights Economic Development Authority (the “EDA”) is required by Minnesota
Statutes Section 469.096, Subd. 9, to prepare a detailed financial statement which shows all receipts and
disbursements, their nature, the money on hand, the purposes to which the money on hand is to be applied,
the EDA's credits and assets and its outstand ing liabilities; and
WHEREAS, said Statute also requires the EDA to examine the statement and treasurer's vouchers or bills and if
correct, to approve them by resolution and enter the resolution in its records; and
WHEREAS, the financial statements for the months of August, and September 2021 have been reviewed by
the EDA Commission; and
WHEREAS, the EDA has examined the financial statements and finds them to be acceptable as to both form
and accuracy; and
WHEREAS, the EDA Commission has other means to verify the intent of Section 469.096, Subd. 9, including
but not limited to Comprehensive Annual Financial Reports, Annual City approved Budgets, Audits and similar
documentation; and
WHEREAS, financials statements are held by the City’s Finance Department in a method outlined by the State
of Minnesota’s Records Retention Schedule,
NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of the Columbia Heights Economic
Development Authority that it has examined the referenced financial statements including the check history,
and they are found to be correct, as to form and content; and
BE IT FURTHER RESOLVED the financial statements are acknowledged and received and the check history as
presented in writing is approved for payment out of proper funds; and
BE IT FURTHER RESOLVED this resolution is made a part of the permanent records of the Columbia Heights
Economic Development Authority.
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
Passed this 1st day of November, 2021
Offered by:
Seconded by:
Roll Call:
President
Attest:
Assistant Secretary
16
Item 2.
CHECK# DATE VENDOR NAME AMOUNT FUND DESCRIPTION
187075 81921 COMCAST 9.80 201 MONTHLY SERVICE
186905 80521 ECM PUBLISHERS INC 56.25 201 PHN 4161 POLK ST 072321
186963 81321 IAPMO 119.63 201 2020 PLUMBING CODE
187016 81221 METRO COUNCIL ENVIROMENT 2,485.00 201 SAC JULY 2021
187016 81221 METRO COUNCIL ENVIROMENT -24.85 201 LESS RETENTION
187021 81221 MN DEPT OF LABOR & INDUS 4,362.36 201 2ND QTR 2021 SURCHARGE
187021 81221 MN DEPT OF LABOR & INDUS -174.49 201 LESS RETENTION
187119 81921 NORTHWEST ASSOC CONSULTN 27.40 201 PLANNING CONSULTANT SERV
187126 81921 PREMIUM WATERS INC -6.00 201 071221 WATER
187126 81921 PREMIUM WATERS INC 8.70 201 080921 WATER
187126 81921 PREMIUM WATERS INC 3.00 201 073121 COOLER
187039 81221 TIMESAVER OFF SITE SECRE 204.50 201 PLANNING MINUTES 070621
187247 82621 TIMESAVER OFF SITE SECRE 151.00 201 PLANNING MINUTES 080421
186870 80521 ANOKA COUNTY PROPERTY RE 1,061.89 204 T4 TIF RECVD IN ERROR
186982 81221 CENTER FOR ENERGY & ENVI 200.00 204 HES PRGM 0421-0621
187075 81921 COMCAST 13.07 204 MONTHLY SERVICE
187102 81921 KENNEDY & GRAVEN 850.00 204 ALATUS 4300 CENTRAL TIF
187124 81921 POPP.COM INC 60.54 204 MONTHLY SERVICE
187247 82621 TIMESAVER OFF SITE SECRE 158.00 204 EDA MINUTES 080221
186901 80521 CURBSIDE PRODUCTIONS LLC 343.75 226 MUSIC IN THE PARK 080421
187089 81921 HIGH PROFILE GROUNDS MAI 518.49 228 VANBUREN RAMP
187151 81921 XCEL ENERGY (N S P) 896.27 228 MONTHLY SERVICE
186895 80521 COLUMBIA HEIGHTS LEASED 335,390.74 372 1ST HALF 2021 TIF PYMT
187193 82621 EHLERS & ASSOCIATES INC 106.25 372 TIF REPORTING K2
187193 82621 EHLERS & ASSOCIATES INC 106.25 372 TIF REPORTING T4
187193 82621 EHLERS & ASSOCIATES INC 106.25 372 TIF REPORTING T6
187193 82621 EHLERS & ASSOCIATES INC 106.25 374 TIF REPORTING Z2
186896 80521 COLUMBIA HEIGHTS LEASED 104,786.30 375 1ST HALF 2021 TIF PYMT
187193 82621 EHLERS & ASSOCIATES INC 106.25 375 TIF REPORTING Z6
187193 82621 EHLERS & ASSOCIATES INC 106.25 376 TIF REPORTING C8
186894 80521 COLUMBIA COURT TOWNHOMES 9,581.00 389 1ST HALF 2021 TIF PYMT
186899 80521 CREST VIEW ON 42ND 16,870.00 389 1ST HALF 2021 TIF PYMT
187193 82621 EHLERS & ASSOCIATES INC 106.25 389 TIF REPORTING R8
187193 82621 EHLERS & ASSOCIATES INC 106.25 391 TIF REPORTING W3,W4
187193 82621 EHLERS & ASSOCIATES INC 106.25 392 TIF REPORTING BB2
187181 82621 CENTER POINT ENERGY -15.14 408 MONTHLY SERVICE
187181 82621 CENTER POINT ENERGY 9.50 408 MONTHLY SERVICE
187181 82621 CENTER POINT ENERGY 9.50 408 MONTHLY SERVICE
187102 81921 KENNEDY & GRAVEN 63.00 408 REHAB LOAN ADMIN
186939 80521 NORTHERN TECHNOLOGIES LL 550.00 408 GEO EXPLORE,ENG REVIEW
187243 82621 SHORT ELLIOT HENDRICKSON 8,810.00 408 CELL TOWER DESIGN 073121
187151 81921 XCEL ENERGY (N S P) 11.69 408 MONTHLY SERVICE
17
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 4
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
201 PLANNING & INSPECTIONS
00 REVENUE
LICENSES AND PERMITS
32110 LIQUOR, WINE & BEER LICENSE 14,785.00 14,785.00 0.00 0.00 14,785.00 0
32122 FOOD SVC VEHICLES 300.00 300.00 10.00 400.00 100.00- 133 ----------!!!
32125 MULTIPLE DWELLINGS 6,500.00 6,500.00 480.00 5,472.50 1,027.50 84 --------
32161 CONTRACTOR 17,500.00 17,500.00 240.00 5,920.00 11,580.00 33 ---
32168 OTHER PROFESSIONAL & OCCUP 2,400.00 2,400.00 0.00 350.00 2,050.00 14 -
32178 OTHER AMUSEMENT LICENSES 950.00 950.00 0.00 430.43 519.57 45 ----
32181 PLANNING AND ZONING FEES 5,000.00 5,000.00 275.00 8,556.86 3,556.86- 171 ----------!!!!
32188 OTHER BUSINESS LICENSES 3,500.00 3,500.00 0.00 330.00 3,170.00 9
32191 SPRINKLER PERMIT FEES 4,000.00 4,000.00 0.00 459.00 3,541.00 11 -
32192 BUILDING & MOVING PERMITS 221,435.00 221,435.00 22,456.91 454,495.07 233,060.07- 205 ----------!!!!
32194 HEATING PERMITS 20,000.00 20,000.00 3,242.00 25,322.65 5,322.65- 126 ----------!!
32195 PLUMBING PERMITS 13,000.00 13,000.00 1,640.00 33,778.05 20,778.05- 259 ----------!!!!
TOTAL: LICENSES AND PERMITS 309,370.00 309,370.00 28,343.91 535,514.56 226,144.56- 173 ----------!!!!
MISCELLANEOUS
36260 SURCHARGE RETENTION 2,000.00 2,000.00 174.49 347.62 1,652.38 17 -
36290 OTHER MISC. REVENUE 0.00 0.00 6.00 10.75 10.75- 9999 ----------!!!!
36293 SAC/WAC CHARGES COLLECTED 0.00 0.00 24.85 6,461.00 6,461.00- 9999 ----------!!!!
TOTAL: MISCELLANEOUS 2,000.00 2,000.00 205.34 6,819.37 4,819.37- 340 ----------!!!!
TRANSFERS & NONREV RECEIPTS
39203 TRANSFER IN FROM GENERAL FND 135,000.00 135,000.00 11,250.00 90,000.00 45,000.00 66 ------
TOTAL: TRANSFERS & NONREV RECEIPTS 135,000.00 135,000.00 11,250.00 90,000.00 45,000.00 66 ------
TOTAL: REVENUE 446,370.00 446,370.00 39,799.25 632,333.93 185,963.93- 141 ----------!!!!
TOTAL: PLANNING & INSPECTIONS 446,370.00 446,370.00 39,799.25 632,333.93 185,963.93- 141 ----------!!!!
18
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 5
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
204 EDA ADMINISTRATION
00 REVENUE
TAXES
31011 EDA CURRENT AD VALOREM 179,000.00 179,000.00 0.00 100,753.38 78,246.62 56 -----
31014 AREA WIDE TAX 76,500.00 76,500.00 0.00 31,151.68 45,348.32 40 ----
31020 DELINQ. AD VALOREM 0.00 0.00 0.00 2,121.25 2,121.25- 9999 ----------!!!!
TOTAL: TAXES 255,500.00 255,500.00 0.00 134,026.31 121,473.69 52 -----
CHARGES FOR SERVICES
34112 ADMINISTRATIVE FEES 0.00 0.00 0.00 30.00 30.00- 9999 ----------!!!!
34113 DEVELOPER FEES 0.00 0.00 0.00 2,000.00 2,000.00- 9999 ----------!!!!
TOTAL: CHARGES FOR SERVICES 0.00 0.00 0.00 2,030.00 2,030.00- 9999 ----------!!!!
TOTAL: REVENUE 255,500.00 255,500.00 0.00 136,056.31 119,443.69 53 -----
TOTAL: EDA ADMINISTRATION 255,500.00 255,500.00 0.00 136,056.31 119,443.69 53 -----
19
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 8
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
226 SPECIAL PROJECT REVENUE
00 REVENUE
33165 FEDERAL GRANT PASS THROUGH 0.00 0.00 0.00 1,080,762.15 1,080,762.15- 9999 ----------!!!!
33422 STATE GRANT 0.00 0.00 0.00 3,700.00 3,700.00- 9999 ----------!!!!
34112 ADMINISTRATIVE FEES 0.00 0.00 0.00 9,295.00 9,295.00- 9999 ----------!!!!
34115 SALES - NONTAXABLE 0.00 0.00 0.00 7,350.00 7,350.00- 9999 ----------!!!!
36225 NONDWELLING RENTS 0.00 0.00 0.00 29,308.99 29,308.99- 9999 ----------!!!!
TOTAL: REVENUE 0.00 0.00 0.00 1,130,416.14 1,130,416.14- 9999 ----------!!!!
TOTAL: SPECIAL PROJECT REVENUE 0.00 0.00 0.00 1,130,416.14 1,130,416.14- 9999 ----------!!!!
20
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 9
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
228 DOWNTOWN PARKING
00 REVENUE
36225 NONDWELLING RENTS 31,200.00 31,200.00 5,200.00 23,400.00 7,800.00 75 -------
39247 TRANSFER IN-SPECIAL PROJ REV 25,000.00 25,000.00 2,083.33 16,666.64 8,333.36 66 ------
TOTAL: REVENUE 56,200.00 56,200.00 7,283.33 40,066.64 16,133.36 71 -------
TOTAL: DOWNTOWN PARKING 56,200.00 56,200.00 7,283.33 40,066.64 16,133.36 71 -------
21
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 18
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
372 HUSET PARK AREA TIF (T6)
00 REVENUE
31010 CURRENT AD VALOREM 192,300.00 192,300.00 0.00 374,051.46 181,751.46- 194 ----------!!!!
31020 DELINQ. AD VALOREM 0.00 0.00 0.00 1,387.61 1,387.61- 9999 ----------!!!!
36210 INTEREST ON INVESTMENTS 1,000.00 1,000.00 0.00 0.00 1,000.00 0
TOTAL: REVENUE 193,300.00 193,300.00 0.00 375,439.07 182,139.07- 194 ----------!!!!
TOTAL: HUSET PARK AREA TIF (T6) 193,300.00 193,300.00 0.00 375,439.07 182,139.07- 194 ----------!!!!
22
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 19
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
375 TIF Z6: 47TH & GRAND
00 REVENUE
31010 CURRENT AD VALOREM 0.00 0.00 0.00 128,477.73 128,477.73- 9999 ----------!!!!
TOTAL: REVENUE 0.00 0.00 0.00 128,477.73 128,477.73- 9999 ----------!!!!
TOTAL: TIF Z6: 47TH & GRAND 0.00 0.00 0.00 128,477.73 128,477.73- 9999 ----------!!!!
23
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 20
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
389 TIF R8 CRESTV/TRANSITION BLK
00 REVENUE
TAXES
31010 CURRENT AD VALOREM 0.00 0.00 0.00 31,556.59 31,556.59- 9999 ----------!!!!
TOTAL: TAXES 0.00 0.00 0.00 31,556.59 31,556.59- 9999 ----------!!!!
TOTAL: REVENUE 0.00 0.00 0.00 31,556.59 31,556.59- 9999 ----------!!!!
TOTAL: TIF R8 CRESTV/TRANSITION BLK 0.00 0.00 0.00 31,556.59 31,556.59- 9999 ----------!!!!
24
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 21
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
391 SCATTERED SITE TIF W3/W4
00 REVENUE
31010 CURRENT AD VALOREM 0.00 0.00 0.00 21,883.98 21,883.98- 9999 ----------!!!!
TOTAL: REVENUE 0.00 0.00 0.00 21,883.98 21,883.98- 9999 ----------!!!!
TOTAL: SCATTERED SITE TIF W3/W4 0.00 0.00 0.00 21,883.98 21,883.98- 9999 ----------!!!!
25
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 22
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
393 TIF ALATUS 4300 CENTRAL
00 REVENUE
39310 BOND PROCEEDS 0.00 0.00 0.00 5,935,000.00 5,935,000.00- 9999 ----------!!!!
TOTAL: REVENUE 0.00 0.00 0.00 5,935,000.00 5,935,000.00- 9999 ----------!!!!
TOTAL: TIF ALATUS 4300 CENTRAL 0.00 0.00 0.00 5,935,000.00 5,935,000.00- 9999 ----------!!!!
26
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 24
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
408 EDA REDEVELOPMENT PROJECT FD
00 REVENUE
31012 HRA CURRENT AD VALOREM 175,000.00 175,000.00 0.00 96,226.80 78,773.20 54 -----
31014 AREA WIDE TAX 75,000.00 75,000.00 0.00 31,287.11 43,712.89 41 ----
31020 DELINQ. AD VALOREM 0.00 0.00 0.00 1,913.24 1,913.24- 9999 ----------!!!!
36290 OTHER MISC. REVENUE 0.00 0.00 0.00 1,243.29 1,243.29- 9999 ----------!!!!
TOTAL: REVENUE 250,000.00 250,000.00 0.00 130,670.44 119,329.56 52 -----
TOTAL: EDA REDEVELOPMENT PROJECT FD 250,000.00 250,000.00 0.00 130,670.44 119,329.56 52 -----
27
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:42:16 Revenue Guideline GL520R-V08.15 PAGE 28
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
ADOPTED BUDGET REVISED BUDGET AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
420 CAP IMPROVEMENT DEVELOPMENT
00 REVENUE
36216 LOAN INTEREST 0.00 0.00 0.00 323.71 323.71- 9999 ----------!!!!
TOTAL: REVENUE 0.00 0.00 0.00 323.71 323.71- 9999 ----------!!!!
TOTAL: CAP IMPROVEMENT DEVELOPMENT 0.00 0.00 0.00 323.71 323.71- 9999 ----------!!!!
28
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 1
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
201 PLANNING & INSPECTIONS
42400 PLANNING & INSPECTIONS
PERSONAL SERVICES
1000 ACCRUED SALARIES 0.00 0.00 2,103.94 6,853.29 6,853.29- 9999 ----------!!!!
1010 REGULAR EMPLOYEES 268,200.00 0.00 19,553.48 137,921.79 130,278.21 51 -----
1011 PART-TIME EMPLOYEES 33,800.00 0.00 0.00 4,960.78 28,839.22 14 -
1020 OVERTIME-REGULAR 1,500.00 0.00 143.58 605.08 894.92 40 ----
1210 P.E.R.A. CONTRIBUTION 20,200.00 0.00 1,477.30 10,579.80 9,620.20 52 -----
1220 F.I.C.A. CONTRIBUTION 23,200.00 0.00 1,558.03 11,090.76 12,109.24 47 ----
1300 INSURANCE 44,200.00 0.00 2,772.22 24,368.49 19,831.51 55 -----
1510 WORKERS COMP INSURANCE PREM 2,300.00 0.00 100.18 749.67 1,550.33 32 ---
TOTAL: PERSONAL SERVICES 393,400.00 0.00 27,708.73 197,129.66 196,270.34 50 -----
SUPPLIES
2000 OFFICE SUPPLIES 1,500.00 0.00 0.00 409.80 1,090.20 27 --
2010 MINOR EQUIPMENT 500.00 0.00 0.00 0.00 500.00 0
2011 COMPUTER EQUIPMENT 100.00 0.00 0.00 197.82 97.82- 197 ----------!!!!
2030 PRINTING & PRINTED FORMS 150.00 0.00 0.00 81.60 68.40 54 -----
2171 GENERAL SUPPLIES 150.00 0.00 5.70 129.33 20.67 86 --------
2175 FOOD SUPPLIES 100.00 0.00 0.00 133.37 33.37- 133 ----------!!!
2280 VEHICLE REPAIR AND PARTS 1,000.00 0.00 0.00 10.92 989.08 1
2282 GAS, OIL, LUBRICANTS 550.00 0.00 36.40 275.79 274.21 50 -----
TOTAL: SUPPLIES 4,050.00 0.00 42.10 1,238.63 2,811.37 30 ---
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 1,200.00 0.00 382.90 8,938.30 7,738.30- 744 ----------!!!!
3105 TRAINING & EDUC ACTIVITIES 1,500.00 0.00 0.00 0.00 1,500.00 0
3210 TELEPHONE & TELEGRAPH 700.00 0.00 0.00 177.46 522.54 25 --
3211 CELL PHONES 1,000.00 0.00 0.00 280.00 720.00 28 --
3220 POSTAGE 1,000.00 0.00 0.00 412.81 587.19 41 ----
3250 OTHER COMMUNICATIONS 275.00 0.00 9.80 109.21 165.79 39 ---
3310 LOCAL TRAVEL EXPENSE 250.00 0.00 0.00 0.00 250.00 0
3500 LEGAL NOTICE PUBLISHING 750.00 0.00 56.25 1,167.53 417.53- 155 ----------!!!!
3600 PROP & LIAB INSURANCE 4,000.00 0.00 333.33 2,666.64 1,333.36 66 ------
4000 REPAIR & MAINT. SERVICES 500.00 0.00 12.26 265.91 234.09 53 -----
4040 INFORMATION SYS:INTERNAL SVC 10,000.00 0.00 0.00 0.00 10,000.00 0
4050 GARAGE, LABOR BURD. 1,000.00 0.00 0.00 219.70 780.30 21 --
4300 MISC. CHARGES 0.00 0.00 0.00 83.55 83.55- 9999 ----------!!!!
4310 CREDIT CARD FEES 1,050.00 0.00 0.00 1,648.58 598.58- 157 ----------!!!!
4330 SUBSCRIPTION, MEMBERSHIP 3,700.00 0.00 119.63 279.63 3,420.37 7
4380 COMMISSION & BOARDS 750.00 0.00 0.00 81.34 668.66 10 -
4390 TAXES & LICENSES 3,000.00 0.00 0.00 2,685.00 315.00 89 --------
TOTAL: OTHER SERVICES & CHARGES 30,675.00 0.00 914.17 19,015.66 11,659.34 61 ------
OTHER FINANCING USES
7100 OPER. TRANSFER OUT - LABOR 20,025.00 0.00 1,668.75 13,350.00 6,675.00 66 ------
TOTAL: OTHER FINANCING USES 20,025.00 0.00 1,668.75 13,350.00 6,675.00 66 ------
29
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 2
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
201 PLANNING & INSPECTIONS
TOTAL: PLANNING & INSPECTIONS 448,150.00 0.00 30,333.75 230,733.95 217,416.05 51 -----
TOTAL: PLANNING & INSPECTIONS 448,150.00 0.00 30,333.75 230,733.95 217,416.05 51 -----
30
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 3
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
202 ANOKA CO COMM DEV PROGRAMS
46355 ANOKA CO HRA LEVY PROJECTS
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 0.00 7,006.00 7,006.00- 9999 ----------!!!!
TOTAL: OTHER SERVICES & CHARGES 0.00 0.00 0.00 7,006.00 7,006.00- 9999 ----------!!!!
TOTAL: ANOKA CO HRA LEVY PROJECTS 0.00 0.00 0.00 7,006.00 7,006.00- 9999 ----------!!!!
TOTAL: ANOKA CO COMM DEV PROGRAMS 0.00 0.00 0.00 7,006.00 7,006.00- 9999 ----------!!!!
31
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 4
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
204 EDA ADMINISTRATION
46314 ECONOMIC DEVELOPMENT AUTH
PERSONAL SERVICES
1000 ACCRUED SALARIES 0.00 0.00 833.52 2,788.63 2,788.63- 9999 ----------!!!!
1010 REGULAR EMPLOYEES 160,300.00 0.00 7,961.72 77,963.06 82,336.94 48 ----
1210 P.E.R.A. CONTRIBUTION 12,000.00 0.00 597.13 5,981.53 6,018.47 49 ----
1220 F.I.C.A. CONTRIBUTION 12,300.00 0.00 637.45 6,943.05 5,356.95 56 -----
1300 INSURANCE 23,700.00 0.00 859.50 16,883.44 6,816.56 71 -------
1510 WORKERS COMP INSURANCE PREM 1,300.00 0.00 40.67 471.32 828.68 36 ---
TOTAL: PERSONAL SERVICES 209,600.00 0.00 10,929.99 111,031.03 98,568.97 52 -----
SUPPLIES
2000 OFFICE SUPPLIES 1,000.00 0.00 0.00 0.00 1,000.00 0
2010 MINOR EQUIPMENT 500.00 0.00 0.00 0.00 500.00 0
2011 COMPUTER EQUIPMENT 1,500.00 0.00 0.00 157.94 1,342.06 10 -
2171 GENERAL SUPPLIES 100.00 0.00 0.00 0.00 100.00 0
2175 FOOD SUPPLIES 100.00 0.00 0.00 0.00 100.00 0
TOTAL: SUPPLIES 3,200.00 0.00 0.00 157.94 3,042.06 4
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 6,000.00 0.00 1,228.09 31,571.08 25,571.08- 526 ----------!!!!
3105 TRAINING & EDUC ACTIVITIES 1,000.00 0.00 0.00 114.15 885.85 11 -
3210 TELEPHONE & TELEGRAPH 700.00 0.00 60.54 464.22 235.78 66 ------
3220 POSTAGE 600.00 0.00 0.00 469.45 130.55 78 -------
3250 OTHER COMMUNICATIONS 250.00 0.00 13.07 139.56 110.44 55 -----
3310 LOCAL TRAVEL EXPENSE 200.00 0.00 0.00 0.00 200.00 0
3500 LEGAL NOTICE PUBLISHING 500.00 0.00 0.00 0.00 500.00 0
3600 PROP & LIAB INSURANCE 3,200.00 0.00 266.67 2,133.36 1,066.64 66 ------
4000 REPAIR & MAINT. SERVICES 0.00 0.00 12.26 345.91 345.91- 9999 ----------!!!!
4040 INFORMATION SYS:INTERNAL SVC 7,500.00 0.00 0.00 0.00 7,500.00 0
4330 SUBSCRIPTION, MEMBERSHIP 750.00 0.00 0.00 0.00 750.00 0
4380 COMMISSION & BOARDS 1,100.00 0.00 0.00 280.00 820.00 25 --
TOTAL: OTHER SERVICES & CHARGES 21,800.00 0.00 1,580.63 35,517.73 13,717.73- 162 ----------!!!!
OTHER FINANCING USES
7100 OPER. TRANSFER OUT - LABOR 20,025.00 0.00 1,668.75 13,350.00 6,675.00 66 ------
TOTAL: OTHER FINANCING USES 20,025.00 0.00 1,668.75 13,350.00 6,675.00 66 ------
TOTAL: ECONOMIC DEVELOPMENT AUTH 254,625.00 0.00 14,179.37 160,056.70 94,568.30 62 ------
TOTAL: EDA ADMINISTRATION 254,625.00 0.00 14,179.37 160,056.70 94,568.30 62 ------
32
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 7
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
226 SPECIAL PROJECT REVENUE
46317 DOWNTOWN PARKING
OTHER FINANCING USES
7320 TRANSFER OUT TO PARKING RAMP 0.00 0.00 2,083.33 16,666.64 16,666.64- 9999 ----------!!!!
TOTAL: OTHER FINANCING USES 0.00 0.00 2,083.33 16,666.64 16,666.64- 9999 ----------!!!!
TOTAL: DOWNTOWN PARKING 0.00 0.00 2,083.33 16,666.64 16,666.64- 9999 ----------!!!!
46347 100TH ANNIVERSARY CELEBRATIO
2171 GENERAL SUPPLIES 0.00 0.00 0.00 3,713.25 3,713.25- 9999 ----------!!!!
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 343.75 3,218.75 3,218.75- 9999 ----------!!!!
TOTAL: 100TH ANNIVERSARY CELEBRATIO 0.00 0.00 343.75 6,932.00 6,932.00- 9999 ----------!!!!
52013 EAB TREE MANAGEMENT
1010 REGULAR EMPLOYEES 0.00 0.00 0.00 1,972.41 1,972.41- 9999 ----------!!!!
1210 P.E.R.A. CONTRIBUTION 0.00 0.00 0.00 147.93 147.93- 9999 ----------!!!!
1220 F.I.C.A. CONTRIBUTION 0.00 0.00 0.00 146.46 146.46- 9999 ----------!!!!
1300 INSURANCE 0.00 0.00 0.00 462.38 462.38- 9999 ----------!!!!
1510 WORKERS COMP INSURANCE PREM 0.00 0.00 0.00 28.23 28.23- 9999 ----------!!!!
2160 MAINT. & CONSTRUCT MATERIALS 0.00 0.00 0.00 7,128.50 7,128.50- 9999 ----------!!!!
TOTAL: EAB TREE MANAGEMENT 0.00 0.00 0.00 9,885.91 9,885.91- 9999 ----------!!!!
TOTAL: SPECIAL PROJECT REVENUE 0.00 0.00 2,427.08 33,484.55 33,484.55- 9999 ----------!!!!
33
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 8
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
228 DOWNTOWN PARKING
46317 DOWNTOWN PARKING
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 0.00 3,718.20 3,718.20- 9999 ----------!!!!
3600 PROP & LIAB INSURANCE 7,300.00 0.00 608.33 4,866.64 2,433.36 66 ------
3810 ELECTRIC 12,000.00 0.00 896.27 7,777.54 4,222.46 64 ------
3820 WATER 750.00 0.00 0.00 79.21 670.79 10 -
3850 SEWER 0.00 0.00 0.00 901.17 901.17- 9999 ----------!!!!
4000 REPAIR & MAINT. SERVICES 36,150.00 0.00 518.49 10,135.34 26,014.66 28 --
4020 BUILDING MAINT:CONTRACT SVCS 0.00 0.00 0.00 1,932.00 1,932.00- 9999 ----------!!!!
TOTAL: OTHER SERVICES & CHARGES 56,200.00 0.00 2,023.09 29,410.10 26,789.90 52 -----
TOTAL: DOWNTOWN PARKING 56,200.00 0.00 2,023.09 29,410.10 26,789.90 52 -----
TOTAL: DOWNTOWN PARKING 56,200.00 0.00 2,023.09 29,410.10 26,789.90 52 -----
34
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 21
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
372 HUSET PARK AREA TIF (T6)
47000 BONDS
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 318.75 7,479.74 7,479.74- 9999 ----------!!!!
4600 LOANS & GRANTS 0.00 0.00 335,390.74 335,390.74 335,390.74- 9999 ----------!!!!
TOTAL: OTHER SERVICES & CHARGES 0.00 0.00 335,709.49 342,870.48 342,870.48- 9999 ----------!!!!
CAPITAL OUTLAY
6010 PRINCIPAL 130,000.00 0.00 0.00 130,000.00 0.00 100 ----------
6110 INTEREST 59,800.00 0.00 29,288.75 59,747.50 52.50 99 ---------
6200 FISCAL AGENT CHARGES 1,200.00 0.00 0.00 475.00 725.00 39 ---
TOTAL: CAPITAL OUTLAY 191,000.00 0.00 29,288.75 190,222.50 777.50 99 ---------
TOTAL: BONDS 191,000.00 0.00 364,998.24 533,092.98 342,092.98- 279 ----------!!!!
TOTAL: HUSET PARK AREA TIF (T6) 191,000.00 0.00 364,998.24 533,092.98 342,092.98- 279 ----------!!!!
35
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 21
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
372 HUSET PARK AREA TIF (T6)
47000 BONDS
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 318.75 7,479.74 7,479.74- 9999 ----------!!!!
4600 LOANS & GRANTS 0.00 0.00 335,390.74 335,390.74 335,390.74- 9999 ----------!!!!
TOTAL: OTHER SERVICES & CHARGES 0.00 0.00 335,709.49 342,870.48 342,870.48- 9999 ----------!!!!
CAPITAL OUTLAY
6010 PRINCIPAL 130,000.00 0.00 0.00 130,000.00 0.00 100 ----------
6110 INTEREST 59,800.00 0.00 29,288.75 59,747.50 52.50 99 ---------
6200 FISCAL AGENT CHARGES 1,200.00 0.00 0.00 475.00 725.00 39 ---
TOTAL: CAPITAL OUTLAY 191,000.00 0.00 29,288.75 190,222.50 777.50 99 ---------
TOTAL: BONDS 191,000.00 0.00 364,998.24 533,092.98 342,092.98- 279 ----------!!!!
TOTAL: HUSET PARK AREA TIF (T6) 191,000.00 0.00 364,998.24 533,092.98 342,092.98- 279 ----------!!!!
36
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 22
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
374 TIF Z2: CENTRAL VALU CENTER
46412 43RD & CENTRAL: HYVEE
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 106.25 1,043.54 1,043.54- 9999 ----------!!!!
TOTAL: 43RD & CENTRAL: HYVEE 0.00 0.00 106.25 1,043.54 1,043.54- 9999 ----------!!!!
TOTAL: TIF Z2: CENTRAL VALU CENTER 0.00 0.00 106.25 1,043.54 1,043.54- 9999 ----------!!!!
37
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 23
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
375 TIF Z6: 47TH & GRAND
47000 BONDS
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 106.25 1,074.74 1,074.74- 9999 ----------!!!!
4600 LOANS & GRANTS 0.00 0.00 104,786.30 104,786.30 104,786.30- 9999 ----------!!!!
TOTAL: BONDS 0.00 0.00 104,892.55 105,861.04 105,861.04- 9999 ----------!!!!
TOTAL: TIF Z6: 47TH & GRAND 0.00 0.00 104,892.55 105,861.04 105,861.04- 9999 ----------!!!!
38
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 24
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
376 TIF DISTRICTS A3/C7/C8
47000 BONDS
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 106.25 990.75 990.75- 9999 ----------!!!!
TOTAL: OTHER SERVICES & CHARGES 0.00 0.00 106.25 990.75 990.75- 9999 ----------!!!!
TOTAL: BONDS 0.00 0.00 106.25 990.75 990.75- 9999 ----------!!!!
TOTAL: TIF DISTRICTS A3/C7/C8 0.00 0.00 106.25 990.75 990.75- 9999 ----------!!!!
39
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 25
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
389 TIF R8 CRESTV/TRANSITION BLK
47000 BONDS
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 106.25 1,183.94 1,183.94- 9999 ----------!!!!
4600 LOANS & GRANTS 0.00 0.00 26,451.00 26,451.00 26,451.00- 9999 ----------!!!!
TOTAL: OTHER SERVICES & CHARGES 0.00 0.00 26,557.25 27,634.94 27,634.94- 9999 ----------!!!!
TOTAL: BONDS 0.00 0.00 26,557.25 27,634.94 27,634.94- 9999 ----------!!!!
TOTAL: TIF R8 CRESTV/TRANSITION BLK 0.00 0.00 26,557.25 27,634.94 27,634.94- 9999 ----------!!!!
40
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 26
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
391 SCATTERED SITE TIF W3/W4
47000 BONDS
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 106.25 1,714.73 1,714.73- 9999 ----------!!!!
TOTAL: BONDS 0.00 0.00 106.25 1,714.73 1,714.73- 9999 ----------!!!!
TOTAL: SCATTERED SITE TIF W3/W4 0.00 0.00 106.25 1,714.73 1,714.73- 9999 ----------!!!!
41
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 27
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
392 TIF BB2 ALATUS 40TH AV
47000 BONDS
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 106.25 1,237.04 1,237.04- 9999 ----------!!!!
6200 FISCAL AGENT CHARGES 0.00 0.00 850.00- 0.00 0.00 0
TOTAL: BONDS 0.00 0.00 743.75- 1,237.04 1,237.04- 9999 ----------!!!!
TOTAL: TIF BB2 ALATUS 40TH AV 0.00 0.00 743.75- 1,237.04 1,237.04- 9999 ----------!!!!
42
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 28
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
393 TIF ALATUS 4300 CENTRAL
47000 BONDS
6210 MISCELLANEOUS FISCAL CHARGES 0.00 0.00 0.00 76,484.65 76,484.65- 9999 ----------!!!!
TOTAL: BONDS 0.00 0.00 0.00 76,484.65 76,484.65- 9999 ----------!!!!
TOTAL: TIF ALATUS 4300 CENTRAL 0.00 0.00 0.00 76,484.65 76,484.65- 9999 ----------!!!!
43
Item 2.
ACS FINANCIAL SYSTEM CITY OF COLUMBIA HEIGHTS
9/13/2021 15:44:40 Expenditure Guideline GL520R-V08.15 PAGE 30
LEVEL OF DETAIL 1.0 THRU 3.0 FOR THE PERIOD(S) JAN 01, 2021 THROUGH AUG 31, 2021
ANNUAL ACT MTD POSTED ACT YTD POSTED REMAINING
REVISED BUDGET ENCUMBERED AND IN PROCESS AND IN PROCESS BALANCE PCT
----------------------------------- -------------- -------------- -------------- -------------- -------------- ---
408 EDA REDEVELOPMENT PROJECT FD
46314 ECONOMIC DEVELOPMENT AUTH
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 0.00 2,880.00 2,880.00- 9999 ----------!!!!
4600 LOANS & GRANTS 0.00 0.00 0.00 5,000.00 5,000.00- 9999 ----------!!!!
TOTAL: ECONOMIC DEVELOPMENT AUTH 0.00 0.00 0.00 7,880.00 7,880.00- 9999 ----------!!!!
46414 COMMERCIAL REVITALIZATION
PERSONAL SERVICES
1010 REGULAR EMPLOYEES 0.00 0.00 0.00 1,135.85 1,135.85- 9999 ----------!!!!
1210 P.E.R.A. CONTRIBUTION 0.00 0.00 0.00 85.18 85.18- 9999 ----------!!!!
1220 F.I.C.A. CONTRIBUTION 0.00 0.00 0.00 83.76 83.76- 9999 ----------!!!!
1300 INSURANCE 0.00 0.00 0.00 221.41 221.41- 9999 ----------!!!!
1510 WORKERS COMP INSURANCE PREM 0.00 0.00 0.00 33.28 33.28- 9999 ----------!!!!
TOTAL: PERSONAL SERVICES 0.00 0.00 0.00 1,559.48 1,559.48- 9999 ----------!!!!
OTHER SERVICES & CHARGES
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 63.00 26,695.70 26,695.70- 9999 ----------!!!!
3810 ELECTRIC 0.00 0.00 11.69 200.89 200.89- 9999 ----------!!!!
3830 GAS 0.00 0.00 3.86 485.46 485.46- 9999 ----------!!!!
4360 PRIOR PERIOD ADJUSTMENT 0.00 0.00 0.00 84,280.25 84,280.25- 9999 ----------!!!!
4600 LOANS & GRANTS 50,000.00 0.00 0.00 0.00 50,000.00 0
TOTAL: OTHER SERVICES & CHARGES 50,000.00 0.00 78.55 111,662.30 61,662.30- 223 ----------!!!!
CAPITAL OUTLAY
5110 LAND 200,000.00 0.00 0.00 228,893.86 28,893.86- 114 ----------!
TOTAL: CAPITAL OUTLAY 200,000.00 0.00 0.00 228,893.86 28,893.86- 114 ----------!
TOTAL: COMMERCIAL REVITALIZATION 250,000.00 0.00 78.55 342,115.64 92,115.64- 136 ----------!!!
46416 3989 CENTRAL AVE
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 0.00 10,498.10 10,498.10- 9999 ----------!!!!
TOTAL: 3989 CENTRAL AVE 0.00 0.00 0.00 10,498.10 10,498.10- 9999 ----------!!!!
52011 DEMO 3989 CENT AVE & RAMP
3310 LOCAL TRAVEL EXPENSE 0.00 0.00 0.00 22.00 22.00- 9999 ----------!!!!
TOTAL: DEMO 3989 CENT AVE & RAMP 0.00 0.00 0.00 22.00 22.00- 9999 ----------!!!!
52014 CELLULAR TOWER 3939 CENT AV
3050 EXPERT & PROFESSIONAL SERV. 0.00 0.00 9,360.00 26,098.25 26,098.25- 9999 ----------!!!!
3500 LEGAL NOTICE PUBLISHING 0.00 0.00 0.00 311.35 311.35- 9999 ----------!!!!
TOTAL: CELLULAR TOWER 3939 CENT AV 0.00 0.00 9,360.00 26,409.60 26,409.60- 9999 ----------!!!!
TOTAL: EDA REDEVELOPMENT PROJECT FD 250,000.00 0.00 9,438.55 386,925.34 136,925.34- 154 ----------!!!!
44
Item 2.
CHECK# DATE VENDOR NAME AMOUNT FUND DESCRIPTION
187666 9/30/2021 AGUILAR,AURELIO PENA 128.00 201 REF PER FEE-20121-00983
187478 9/13/2021 AMERICAN PLANNING ASSOC. 100.00 201 APA CONFERENCE
187478 9/13/2021 AMERICAN PLANNING ASSOC. 109.00 201 APA ANNUAL MEMBERSHIP
187499 9/16/2021 COMCAST 9.75 201 MONTHLY SERVICE
187592 9/23/2021 ECM PUBLISHERS INC 61.88 201 PHN ORD #1669 081321
187316 9/2/2021 INNOVATIVE OFFICE SOLUTN 46.15 201 NOTEPADS,CALCULATOR
187441 9/9/2021 METRO COUNCIL ENVIROMENT 24.85 201 FORFEIT SAC JULY 21
187455 9/9/2021 OFFICE DEPOT 22.99 201 CHECK ENDORSEMENT STAMP
187735 9/30/2021 PREMIUM WATERS INC 3.00 201 083121 COOLER
187735 9/30/2021 PREMIUM WATERS INC 8.70 201 090721 WATER
187674 9/30/2021 AT&T MOBILITY II, LLC 342,736.63 202 AT&T SETTLEMENT-FINAL
187499 9/16/2021 COMCAST 13.00 204 MONTHLY SERVICE
187593 9/23/2021 EHLERS & ASSOCIATES INC 300.00 204 ALATUS 4300 CENTRAL TIF
187593 9/23/2021 EHLERS & ASSOCIATES INC 150.00 204 TIF ADMIN 3989 CENTRAL
187614 9/23/2021 KENNEDY & GRAVEN 3,709.90 204 ALATUS 4300 CENTRAL
187536 9/16/2021 POPP.COM INC 6.48 204 MONTHLY SERVICE
187536 9/16/2021 POPP.COM INC 6.50 204 MONTHLY SERVICE
187536 9/16/2021 POPP.COM INC 62.25 204 MONTHLY SERVICE
187746 9/30/2021 SZUREK/MARLAINE 35.00 204 EDA MEETING 080221
187746 9/30/2021 SZUREK/MARLAINE 35.00 204 EDA MEETING 090721
187513 9/16/2021 KEYSTONE COMPENSATION GR 6,500.00 226 COMPENSATION CONSULTING
187559 9/23/2021 AMERICAN CYLINDER INC 94.36 228 FIRE EXT VAN BUREN
187565 9/23/2021 ASSURED SECURITY INC 891.91 228 DOOR RPR,MAINT VAN BUREN
187604 9/23/2021 HIGH PROFILE GROUNDS MAI 476.98 228 VAN BUREN RAMP MAINT
187660 9/23/2021 XCEL ENERGY (N S P) 980.42 228 MONTHLY SERVICE
187592 9/23/2021 ECM PUBLISHERS INC 77.63 372 2020 ANNUAL DISCLOSURE
187502 9/16/2021 EHLERS & ASSOCIATES INC 344.25 372 K2,T4,T6 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 270.00 372 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 57.39 372 K2,T4,T6 TIF REPORTING
187703 9/30/2021 EHLERS & ASSOCIATES INC 500.00 372 CONTINUING DISCLOSURE
187592 9/23/2021 ECM PUBLISHERS INC 25.88 374 2020 ANNUAL DISCLOSURE
187502 9/16/2021 EHLERS & ASSOCIATES INC 114.75 374 Z2 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 19.12 374 Z2 TIF REPORTING
187592 9/23/2021 ECM PUBLISHERS INC 25.88 375 2020 ANNUAL DISCLOSURE
187502 9/16/2021 EHLERS & ASSOCIATES INC 114.75 375 Z6 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 19.12 375 Z6 TIF REPORTING
187592 9/23/2021 ECM PUBLISHERS INC 25.88 376 2020 ANNUAL DISCLOSURE
187502 9/16/2021 EHLERS & ASSOCIATES INC 114.75 376 C8 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 19.12 376 C8 TIF REPORTING
187592 9/23/2021 ECM PUBLISHERS INC 25.88 389 2020 ANNUAL DISCLOSURE
187502 9/16/2021 EHLERS & ASSOCIATES INC 229.50 389 R8 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 19.12 389 R8 TIF REPORTING
187592 9/23/2021 ECM PUBLISHERS INC 51.72 391 2020 ANNUAL DISCLOSURE
187502 9/16/2021 EHLERS & ASSOCIATES INC 114.75 391 W3,W4 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 38.26 391 W3,W4 TIF REPORTING
187592 9/23/2021 ECM PUBLISHERS INC 25.88 392 2020 ANNUAL DISCLOSURE
45
Item 2.
187502 9/16/2021 EHLERS & ASSOCIATES INC 114.75 392 BB2 TIF ADMIN
187502 9/16/2021 EHLERS & ASSOCIATES INC 19.12 392 BB2 TIF REPORTING
187489 9/16/2021 BERGO ENVIRONMENTAL INC 5,212.00 408 960 40TH HAZARDOUS WASTE
187582 9/23/2021 CENTER POINT ENERGY 9.50 408 MONTHLY SERVICE
187614 9/23/2021 KENNEDY & GRAVEN 294.00 408 ALATUS NE BUS CENTR
187616 9/23/2021 LANO EQUIPMENT 175.00 408 STUMP GRINDER RENTAL
187342 9/2/2021 NORTHERN TECHNOLOGIES LL 550.00 408 GEO EXPLORE,ENG REVIEW
187740 9/30/2021 SHORT ELLIOT HENDRICKSON 5,726.00 408 CELL TOWER DESIGN 083121
187653 9/23/2021 VINCO, INC. -11,765.00 408 LESS 5% RETAINAGE
187653 9/23/2021 VINCO, INC. 235,300.00 408 COMMUNICATIONS TOWER
187660 9/23/2021 XCEL ENERGY (N S P) 11.89 408 MONTHLY SERVICE
46
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47
Item 2.
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49
Item 2.
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Item 2.
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55
Item 2.
ECONOMIC DEVELOPMENT AUTHORITY
AGENDA SECTION BUSINESS ITEMS
MEETING DATE NOVEMBER 1, 2021
ITEM: Approve Amended EDA Budget Resolution No. 2021 -14
DEPARTMENT: Community Development BY/DATE: Aaron Chirpich – October 29, 2021
BACKGROUND:
At the September 7, 2021 regular EDA meeting, the commission approved budget Resolution 2021-14 which
contained a numerical error. Because the error relates to a budget resolution, staff would like to make the
correction in a formal manner. The resolution incorrectly listed the EDA levy amount for the 2022 budget at
$250,028. This amount reflects the 2022 operating budget for the EDA and not the requested full levy amount
of $255,500. The budget and staff memo presented to the commission at the September 7th meeting both
contained the right amounts for the requested administration budget and corresponding levy. Therefore
deliberations at the meeting were based upon the correct amounts. To fix the error in Resolution 2021-14,
staff has amended the resolution to show the correct levy amount.
RECOMMENDED MOTION(S):
MOTION: Move to waive the reading of Amended Resolution 2021-14, there being ample copies available to
the public.
MOTION: Move to approve Amended Resolution 2021-14, a resolution of the Columbia Heights Economic
Development Authority, adopting a budget for the fiscal year of 2022 and setting the 2021 tax levy, payable
in 2022.
ATTACHMENT(S):
Amended Resolution 2021-14
Fund 204: EDA Administration Budget Summary
56
Item 3.
Amended Resolution 2021-14
AMENDED RESOLUTION NO. 2021-14
A RESOLUTION OF THE COLUMBIA HEIGHTS ECONOMIC DEVELOPMENT AUTHORITY, ADOPTING A BUDGET
FOR THE FISCAL YEAR OF 2022 AND SETTING THE 2021 TAX LEVY, PAYABLE IN 2022.
BE IT RESOLVED, by the Columbia Heights Economic Development Authority (the “EDA”) as follows:
WHEREAS, the City of Columbia Heights (the “City”) established the EDA by an enabling resolution adopted on
January 8, 1996, pursuant to Minnesota Statutes 469.090 to 469.1081 (the “EDA Act”); and
WHEREAS, the City Council of the City has given to the EDA the responsibility for all development and
redevelopment projects and programs; and
WHEREAS, under Section 469.107 of the EDA Act, the City is authorized to levy a tax for the benefit of the EDA
on its area of operation for the purposes authorized under the EDA Act, subject to the approval of the City
Council;
NOW, THEREFORE BE IT RESOLVED, by the Board of Commissioners of the Columbia Heights Economic
Development Authority, that the EDA adopts and requests the City Council’s approval of its budget in the
amount of $565,500 for 2022; and
BE IT FURTHER RESOLVED, that the EDA adopts and requests the City Council’s approval of an EDA tax levy
under Section 469.107 of the EDA Act, in the amount of $255,500 for taxes payable in 2022; and
BE IT FURTHER RESOLVED, that Amended Resolution 2021-14 replaces Resolution 2021-14 that was approved
by the EDA on September 7, 2021; and
BE IT FURTHER RESOLVED, that the Executive Director is instructed to transmit a copy of this resolution to the
City Manager, Finance Director, and City Clerk of the City of Columbia Heights, Minnesota.
ORDER OF ECONOMIC DEVELOPMENT AUTHORITY
Passed this 1st day of November, 2021
Offered by:
Seconded by:
Roll Call:
President
Attest:
Secretary
57
Item 3.
EDA
Planning &Downtown Redevelopment
Inspections EDA Parking Project
201 204 228 408
Revenue
30999 Taxes -255,500 -310,000
31999 Licenses & Permits 317,500 ---
32999 Intergovernmental ----
33999 Charge for Services ----
34999 Fines & Forfeits ----
35999 Miscellaneous 2,500 -31,200 -
36999 Sales and Related Charges ----
39199 Transfers & Non Rev Receipts 140,000 -10,000 -
Total Revenue 460,000 255,500 41,200 310,000
Expenses
0999 Personal Services 378,796 208,128 --
1999 Supplies 7,425 2,900 --
2999 Other Services and Charges 32,550 17,100 41,200 50,000
4999 Capital Outlay ---200,000
6999 Contingencies & Transfers 21,900 21,900 --
Total Expenses 440,671 250,028 41,200 250,000
Summary
Change to Fund Balance 19,329 5,472 -60,000
City of Columbia Heights, Minnesota
BUDGET 2022
Community Development
58
Item 3.
DEPARTMENT: ECONOMIC DEVELOPMENT AUTHORITY
204 COMMUNITY DEVELOPMENT Actual Actual Adopted Department City Manager Council
46314 ECONOMIC DEVELOPMENT AUTH.Expense Expense Budget Proposed Proposed Adopted
Line Item Description 2019 2020 2021 2022 2022 2022
0999 Personal Services 110,610 147,639 209,600 208,128 208,128 -
1999 Supplies 350 1,922 3,200 2,900 2,900 -
2999 Other Services & Charges 33,937 18,773 21,800 17,100 17,100 -
4999 Capital Outlay ------
6999 Contingencies & Transfers 16,000 19,500 20,025 21,900 21,900 -
TOTALS: ECONOMIC DEVELOPMENT AUTH160,897 187,833 254,625 250,028 250,028 -
Activity Description
Objectives
Budget Comments on Proposed Budget
CITY OF COLUMBIA HEIGHTS, MINNESOTA
BUDGET 2022
The Economic Development Authority coordinates several activities that both directly and indirectly act as a catalyst for
improving the community's overall quality of life, business vitality, and economic performance. The main activities of
Economic Development Authority staff include providing support to the Columbia Heights Economic Development Authority
and the Housing & Redevelopment Authority in and for the City of Columbia Heights; leveraging public and private
partnerships to increase the amount of reinvestment within the City; serving as project managers for development and
redevelopment projects; writing and maintaining grants from governmental agencies and corporate institutions; preparing
and maintaining Tax Increment Financing, Tax Abatement, and Private Activity Bond records; developing and implementing a
Business Retention & Expansion programs; managing housing programs; and facilitating the acquisition and conveyance of City
owned properties.
City Goal - ECONOMIC STRENTH & EXCELLENT HOUSING AND NEIGHBORHOODS
- Implement goals and objectives of the Economic Development Authority.
- Drive redevelopment projects in priority areas of the City through strategic partnerships.
- Monitor and implement housing programs to ensure neighborhood reinvestment is occurring.
- Develop and implement programs that work to increase assessed property values.
- Enhance business opportunities with the City.
- Develop and implement a Business Retention & Expansion program.
- Increase the City's tax base.
City Goal - AFFORDABILITY
- Work to ensure that high-quality, affordable housing options are available for all residents.
The Economic Development Authority Fund budget for 2022 will decrease by $4,597.
PERSONAL SERVICES:
Personal Services will decrease by $1,472 and will accommodate planned COLA increases for the CD Director and CD
Coordinator.
EDA Fund 204 will also transfer out $12,170 to the Administrative department to contribute to the funding of the
Communications and Events Specialist position. Funding for this position has increased by $702 for 2022.
SUPPLIES:
Supplies will decrease by $300 to be more reflective of historic trends related to general office supply costs.
OTHER SERVICES AND CHARGES:
Other Services and Charges will decrease by $4,700 due to decreases in Expert and Professional Services, Property and Liability
Insurance, and Telephone costs. Expert and Professional Services contracts are more appropriately assigned to specific
development projects that are typically funded through Fund 408 or other development funds managed by the City.
59
Item 3.
ECONOMIC DEVELOPMENT AUTHORITY
AGENDA SECTION BUSINESS ITEMS
MEETING DATE NOVEMBER 1, 2021
ITEM: Approve Demolition Contract for 960, 1002, and 230 40th Avenue
DEPARTMENT: Community Development BY/DATE: Aaron Chirpich – 10/29/2021
BACKGROUND:
The EDA recently acquired the three single-family homes located at 960, 1002, and 230 40th Avenue NE. The
EDA purchased the properties for redevelopment purposes; however there are no immediate plans for the
redevelopment of each site. The next step in the process is to remove all existing site improvements to
prepare the properties for future projects. The homes have been prepared for demolition through the
removal of any hazardous materials and disconnection of all utilities. Staff requested quotes for demolition,
site grading, and utility work from three contra ctors. Two bids were received from the following contractors:
Drobnick’s Demolition $41,295
Nitti Rolloff Services, Inc. $58,975
STAFF RECOMMENDATION:
Staff recommends awarding the contract for demolition, site grading, and utility work to Drobnick’s
Demolition in the amount of $41,295. Weather permitting; staff expects the contracted work to be completed
by the end of November.
RECOMMENDED MOTION(S):
MOTION: Move to waive the reading of Resolution 2021-19, there being ample copies available to the public.
MOTION: Move to adopt Resolution 2021-19, a resolution of the Economic Development Authority of
Columbia Heights, Minnesota, approving contract with Drobnick’s Demolition for demolition of site
improvements, site grading, and utility work for the properties located at 960, 1002, and 230 40th Avenue
NE.
ATTACHMENT(S):
Resolution 2021-19
Location Map
Demolition Bids
Demolition Specifications
60
Item 4.
RESOLUTION NO. 2021-19
A RESOLUTION OF THE ECONOMIC DEVELOPMENT AUTHORITY OF
COLUMBIA HEIGHTS, MINNESOTA, APPROVING CONTRACT WITH
DROBNICK’S DEMOLITION FOR DEMOLITION OF SITE IMPROVEMENTS,
SITE GRADING, AND UTILITY WORK FOR THE PROPERTIES LOCATED AT 960,
1002, AND 230 40TH AVENUE NE
BE IT RESOLVED by the Economic Development Authority in and for the City of
Columbia Heights as follows:
WHEREAS, the Economic Development Authority in and for the City of Columbia
Heights (“EDA”) acquired certain real property located at 960 40th Avenue NE, 1002 40th
Avenue NE, and 230 40th Avenue NE, Columbia Heights (the “Properties”) with the intentions
of redeveloping the Properties; and
WHEREAS, the EDA intends to redevelop the Properties and return the Properties to the
tax rolls for the benefit of all taxing jurisdictions; and
WHEREAS, City staff is exercising due diligence to correct the blighted condition of the
Properties by performing environmental cleanup of the Properties to be followed by the
demolition of all buildings on the Properties, utility work, and site grading of the Properties; and
WHEREAS, Drobnick’s Demolition, submitted a proposal for demolition of site
improvements, utility work, and site grading (“Work”) that meets all of the Project
Specifications and is the low bid; and
WHEREAS, it is in the best interests of the EDA to enter into a contract with Drobnick’s
Demolition for the purpose of performing the Work; and
WHEREAS, City staff is hereby seeking approval from the EDA of the selection of
Drobnick’s Demolition as the duly qualified contractor to perform the Work.
NOW, THEREFORE, BE IT RESOLVED by the Economic Development Authority in
and for the City of Columbia Heights as follows:
1. That the above recitals are incorporated herein by reference.
2. That selection of Drobnick’s Demolition as the Contractor to perform the
demolition of all building and site improvements located at the Properties, utility
work, and site grading of the Properties pursuant to the Project Specifications is
61
Item 4.
approved, it being in the best interest of the EDA and City to prepare the
Properties for redevelopment.
3. That the payment of $41,295 to Drobnick’s Demolition to perform the Work is
hereby approved.
4. The President, Executive Director and Columbia Heights City staff are authorized
and directed to sign all appropriate documents, and to take whatever additional
actions are necessary or desirable, to complete the demolition, utility work, and
the re-grading of the Properties in accordance with the contract to be prepared by
the City staff.
Passed this 1st day of November 2021.
Offered by:
Seconded by:
Roll Call:
____________________________________
Marlaine Szurek, President
Attest: _____________________________
Secretary
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Item 4.
R E Q U E S T F O R Q U O T E / P R O J E C T S P E C I F I C AT I O N S
F
From: The Economic Development Authority in and for the City of Columbia Heights
Subject: Request for quotes for demolition, site grading, and utility work at three
properties addressed: 230, 960 and 1002 40th Ave NE.
Overview:
The City of Columbia Heights EDA is the owner of the properties addressed 230 40th
Avenue NE (P.I.D. 35-30-24-32-0104), 960 40th Ave NE (P.I.D. 36-30-24-32-0046) and
1002 40th Ave NE (P.I.D. 36-30-24-32-0042). The EDA is requesting quotes for
demolition and removal of all building and site improvements at these locations
followed by re-grading of the primary excavation areas. If you are interested in
submitting a quote for this project, please review the enclosed specifications and inspect
the sites. Please call Aaron Chirpich in the Community Development Department with
any questions, 763-706-3675
Proposals must be completed on the enclosed bid form and submitted by 4:30p.m. On
October 27th 2021. Proposals may be submitted by U.S. Mail, e-mail or in person; please
note the enclosed bid form must be used. City staff will review the submitted proposals
and forward them to the EDA. City staff expects the EDA to select a demolition
contractor at their November 1st meeting. The timeline for completion of all work will
be weather dependent.
Submit proposals to the following: Attn: Aaron Chirpich
City of Columbia Heights Community
Development Department
590 40th Ave, NE
Columbia Heights, MN 55421
achirpich@columbiaheightsmn.gov
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Item 4.
B I D F O R M
F
Property Owner: City of Columbia Heights EDA
Property Address: 230, 960 and 1002 40th Ave NE
For a price of $________________, the contractor named below proposes to fully
complete the work in accordance with the attached specifications for demolition, site
grading, and utility work at 230, 960 and 1002 40th Ave NE.
Name of Contractor: __________________________________________________________
License Number: _____________________________________________________________
Address: _____________________________________________________________________
Telephone: ______________________________ E-mail Address: ____________________
Contractor Signature: ____________________________________Date:_________________
Title: __________________________________________
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Item 4.
S P E C I F I C AT I O N S F O R D E M O L I T I O N A N D R E L AT E D
W O R K
F
A. Scope of Work
1. General
a. Contractor shall furnish all labor, materials and equipment, and shall perform
all service and work required to remove the; buildings, structures, and
improvements from the site along with the post demolition grading of the
site, in strict accordance with these specifications and in accordance with all
applicable ordinances and laws pertaining to removal of buildings,
structures, grading and erosion control. Before demolition, contractor is to
install erosion control protection around entire excavation area, either
machine laid silt fence, or erosion control logs.
b. Contractor shall thoroughly review these specifications and examine the site
to evaluate existing and proposed conditions prior to making a quote. Failure
to do so shall in no way relieve contractor from performing the work as
required or be grounds for a claim for extra payment.
2. Demolition and Disposal of Buildings and Site Improvements
a. All buildings and site improvements on the site shall be removed and
properly disposed of. Demolition to include, but not limited to stairs, ramps,
fences, retaining walls, floor slabs, garages, equipment bases, driveways,
aprons, foundation walls and footings, and other structure components,
appurtenances and contents associated with each structure, unless noted
otherwise.
b. All demolition materials, substrates, debris, waste, or other materials shall be
collected, stored, handled, managed, and disposed in accordance with
currently accepted practices at an approved, licensed, or permitted facility in
accordance with applicable federal, state, and local ordinances, rules, and
regulations.
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Item 4.
S P E C I F I C AT I O N S F O R D E M O L I T I O N A N D R E L AT E D
W O R K
F
3. Backfill, Compaction, Grading, and Restoration
a. No demolition material shall be left in, or placed in any excavation. All
excavations unless otherwise noted, shall be back filled with common fill.
Common fill material shall be a mineral aggregate of which not more than
twenty (20%) percent (by weight) passes the No. 22 sieve. The material shall
be free of rocks or clumps greater than 3 inches in diameter. Material shall be
classified as sand, sandy loam, gravel, or pit run. Common fill shall be
thoroughly compacted by the method of ordinary compaction.
b. The finished grade shall be determined by matching the existing average
grade of the excavation areas prior to demolition. The final grade shall
maintain pre demolition drainage patterns.
c. Upon completion of the finished rough grade, contractor shall spread 6” of
imported topsoil to all disturbed areas of the site and apply seed and blanket
to the same. Topsoil, meeting MN DOT Specification 3877 “Common Topsoil
Borrow”, is to be furnished. The material shall be compacted firmly and
raked prior to placement of seed and blanket. *Exception* At 960 40th
Avenue, contractor is to place 4” of Class 5 gravel over the excavation area.
Class 5 gravel shall be compacted with ordinary compaction. This area will
serve as construction parking for the adjacent job-site trailer.
4. Abandonment of Wells
a. The city is not aware of any wells on the properties. If a well is discovered:
As part of this bid, the demolition contractor is to notify the City immediately
and hire a well sealing company to properly seal the well and record the
sealing with the Minnesota Department of Health. Contractor must provide
records of the well sealing to the City upon completion. Contractor will be
reimbursed for actual well sealing costs plus an overhead multiplier of 2.0 if
well sealing is necessary.
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Item 4.
S P E C I F I C AT I O N S F O R D E M O L I T I O N A N D R E L AT E D
W O R K
F
5. Utilities
a. Contractor shall be responsible for calling Gopher State One Call for the
location of any underground utilities prior to commencement of demolition
and site grading work.
b. The city has completed the disconnection of electricity (Excel Energy), natural
gas (CenterPoint Energy), along with City sewer and water services for the
properties. Contractor shall field verify disconnections prior to demolition.
Other private communication utilities such as telephone and cable may still
be connected; if so, contractor shall roll them back and secure them at the pole
prior to demolition.
c. The water and sewer services have been disconnected at the main(s).
Contractor is to remove the private water and sewer lines to the property line
at each location. Contractor shall also remove water curb stop. Contractor
shall call the Public Works Utility department for inspections of the trenches
before backfilling. Do not include utility disconnects in the street with your
quote, this work has been completed.
6. Asbestos and Other Hazardous Materials
a. The City has contracted with Angstrom Analytical for the completion of
demolition surveys for all properties, and contracted with abatement
contractors for the removal of all hazardous materials. No abatement work is
to be included with your quote, this work has been completed.
b. The house and garage at 230 40th Avenue were burned in a controlled
training exercise by the City’s Fire Department. Contractor is responsible for
knowing the laws and regulations that govern the disposal of burned
material and is to dispose of burned debris in a code compliant manner at a
proper dumping location. The City has ordered a toxicity characteristic
leaching procedure (TCLP) test for this site. The test results are attached to
this report.
70
Item 4.
S P E C I F I C AT I O N S F O R D E M O L I T I O N A N D R E L AT E D
W O R K
F
7. Permits and Inspections
a. Contractor will complete and submit to the City of Columbia Heights a
demolition permit application. Contractor shall have the work inspected prior
to backfilling the primary excavation. The private water and sewer service
trenches will also be inspected by City Public Works staff.
b. If any permits from other governmental agencies are required, contractor
shall, at contractor’s own expense, secure such permits, pay any fees and
complete any inspections required by same, and provide a copy of the permit
to the City.
c. Contractor shall submit “Notification of Intent to Perform a Demolition”
Form to the MPCA.
8. Miscellaneous Provisions, and Notices
a. Contractor shall erect and maintain all necessary barricades and warnings to
adequately safeguard workers, adjacent property, and the public.
b. The demolition and clearing of the site shall be carried out in such a manner
to preclude damage to adjacent property or public right-of-way.
c. Contractor is to provide dust control during all demolition activity by
watering.
d. Submission of a proposal will constitute an incontrovertible representation by
contractor that contractor has complied with every requirement of these
specifications and attachments thereto; that without exception the proposal is
premised upon performing and furnishing the work including but not limited
to the specific means, methods, techniques, sequences, procedures or
precautions expressly required by these specifications and attachments
thereto; that contractor has received from City satisfactory written resolution
71
Item 4.
S P E C I F I C AT I O N S F O R D E M O L I T I O N A N D R E L AT E D
W O R K
F
of any conflicts, errors, ambiguities, and discrepancies; and that these
specifications and attachments thereto are generally sufficient to indicate and
convey understanding of the terms and conditions for performing and
furnishing the work.
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