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Home My WebLink AboutHEDRA 11-12-09 PacketHASTINGS ECONOMIC DEVELOPMENT & REDEVELOPMENT AUTHORITY Agenda for November 12, 2009, 6:00 pm. City Hall VOLUNTEER ROOM I. Quorum. II. Minutes of October 8, 2009 III. Bills IV. Business A. Hudson Manufacturing -report and discussion B. Future EDRA staff C. Commissioner appointment recommendation V. Reports and Information A. Future capital needs B. Economic Development Marketing update C. Industrial Park Dental Arts Reconstruction, signage D. Downtown Bridge replacement process Transit, high speed rail and station area study E. Vermillion VI .Adjourn Hastings EDRA Hastings Economic Development and Redevelopment Authority 6:00 p.m. Hastings City Hall Minutes of October 8, 2009 HEDRA Commissioners Pam Holzem, Bob Hollenbeck, Ron Toppin, Kurt Keena and Donna Elling Schultz present. Commissioners Dennis Martodam and Anthony Alongi absent Staff present: Hastings EDRA Director John Grossman, Planning Director John Hinzman, Fnance Director Char Stark and Community Relations Specialist Shannon Rausch, I. MEETING CALLED TO ORDER AT 6:OOPM II. APPROVAL OF MINUTES Minutes from the September 10, 2009 were presented, with once correction as noted Commissioner Keena moved to approve the minutes. Hollenbeck seconded the motion; Motion passed 5-0 III. BILLS Commissioner Hollenbeck moved to pay the bills. Toppin seconded the motion. Motion passed 5-0 IV. BUSINESS A. Hudson Manufacturing Mn/DOT has made their offer to Hudson, and now are waiting and working on the final details. The City does not know what the deal was, Hudson would have to disclose that information to the City if they choose to do so. Intek feasibility study by Sebesta Blomberg has been completed provided to Hudson. The City will be meeting with Hudson on October 14t". Next step would be to get an appraisal of the remainder of the facility is worth. Staff is asking the Authority for approval to go forward with appraisal if it seems necessary following the meeting with Hudson on the 14t" Commissioner Hollenbeck moved to authorize staff to go forward with obtaining an appraisal if necessary and spend up to $9,000. Commissioner Keena seconded the motion. Motion passed 5-0 B. Future Capital Needs Char Stark the Finance Director and EDRA Assistant Treasurer, presented the idea of planning budget items/activities for the future, specifically for the EDA levy. The revenue crunch for 2010 and 2011 makes EDA levy proposals for development funds more of a challenge for the Council. Finance Director Stark suggested it would help make the case if the EDRA proposed a capital fund with specific purposes and timelines and an annual levy amount needed to achieve those goals each year. Other City departments establish these funds in collaboration with the Council Finance Committee. An EDA levy is a way for the City to fund economic development activities. Specifically economic or business development projects are not an authorized use of HRA levy funds. Hastings EDRA: 09/10/09 1 Target Areas for EDA improvements were discussed as well as a variety of revenue sources The Authority felt they needed more information pertaining to Hudson, in general. Asked staff to revise and provide more information and bring back for further discussion at a later meeting. C. Assessment for 2008 Public Improvements EDRA property on both sides of Tyler will be assessed for public improvements completed in 2008. The assessment hearing and action will on November 2. Following the hearing, if the EDRA approves, the assessment can be transferred from EDRA to the Construction fund. The assessment totals $74,917.18. This amount was anticipated and included in the 2009 budget. The work included the following: • The new water main from Vermillion to Lea, through the Park and Block 1, to serve the East side and the EDRA development parcels. • Reconstruction of Ramsey Street, removal of the street north of the alley and regarding the east side of EDRA property on Lot 3. • Reconstruction of Tyler Street from Second under the railroad to Lea. • Trial connection from the Park to Bailly Street. • Modifications to qualify for the Quiet Zone. Staff is asking the EDRA for approval to pay of the assessment. Commissioner Elling Schultz moved pay the assessment. Commissioner Keena seconded the motion. Motion passed 5-0 D. Process For Commissioner Appointments Commissioner Martodam's term ends December 31, 2009 and he has indicated he will not be requesting reappointment. His first appointment to the HRA was in August, 1993. The vacancy will be filled by appointment by the Mayor with the consent of the City Council. The authority may advertise, interview and recommend the appointment of citizens (not council members) to the Mayor and Council. The Authority discussed whether the entire board, or a committee of three members, should do the interviews. Also assuming that staff would be members of an interview team. The Authority decided a committee rather than the whole body would be best. The term will be for six years. The documents provide that one of the commissioners may be a non-resident of Hastings. Staff recommended advertising in the Star Gazette and on the city web site during October, inviting applicants to interview in November and forwarding a recommendation by early December. Also, applications will be mailed to persons who have expressed interest in the past. Commissioner Keena authorized the advertisement for commission applicants. Toppin seconded the motion. Motion passed 5-0 Hastings EDRA: 09/10/09 2 V. REPORTS: Industrial Park: 1. Construction is moving along well, and on schedule. 2. Redwing Dental is moving forward, building is expected to be 5,100 sq. ft, and will provide 12 -15 jobs. Downtown: The last article about bridge plans in the Star Gazette was misleading in that the Visual Quality Team did not recommend the basket handle arch design; it is just one of the possible types that adesign-builder may propose. Planning Director Hinzman will try to make a correction. Marketing: Community Relation Specialist, Shannon Rausch presented an proposal put together by CityPrime, and discussed with the Authority their thoughts on where to go with the whole idea of Marketing. Thought was expressed that staff work to prepare a RFP/RFQ to solicit ideas of what we want to do and what area are we proposing to market. Also to consider possibly partnering with the Chamber of Commerce, Westview Mall Association, Downtown Business association ADJOURNMENT: Commissioner Keena moved to adjourn at 7:05 p.m., Commissioner Toppin seconded. Motion Passed 5-0 Next meeting is scheduled for November 12, 2009 at 6:OOpm in the Council Chambers. Shannon M. Rausch, EDRA Secretary Hastings EDRA: 09/10/09 MEMO T0: EDA Board FROM: Charlene A. Stark, Finance Director RE: 3rd Qtr Update DATE: November 3, 2009 I have put together a brief report on the activity to date for the HRA and EDA program activities through September 30, 2009. Included is the following: • Balance Sheet • Revenue and Expenditure Summary • Program breakdown of expenses If there is any other information you would like to see orfor more details on this report, please feel free to call me at 651-480-2354. Action: Informational only. ~~ Gf H~YtI,~ ~ ~ ~i F~Ur~ tr~~~, E~Sk ~ H~ri~~~~, ~ ~~~1~~ ~ ~ :~~a1~a~ R~~ ~ ~ f'~~a~•~ ~~ ~ ~ ~~ I~k~ll ,~I~1. us Balance Sheet for City of Hastings Economic Redevelopment Redevelopment Authority EDA HRA (Industrial Park) Total Fund Fund All Funds 9/30/2009 9/3012009 9/30/2009 Assets Cash 951,724.96 79,710.23 1,031,435.19 Dedicated Cash-Revolving Loans 21,108.31 - 21,108.31 Taxes receivable - (57.94) (57.94) Accounts receivable 3,798.17 - 3,798.17 Interest receivable - - - Deposit Receivable - 100,000.00 100,000.00 TOTAL ASSETS 976,631.44 179,652.29 1,156,283.73 Liabilities Accounts payable 35.51 19.42 54.93 Deferred revenue - (57.94) (57.94) Due to other funds - - - TOTAL LIABILITIES 35.51 (38.52) (3.01) Beginning Fund Balance 995,639.44 204,691.93 1,200,331.37 Net Income (Loss) (19,043.51) (25,001.12) (44,044.63) Ending Fund Balance 976,595.93 179,690.81 1,156,286.74 FUND BALANCE PLUS LIABILITIES 976,631.44 179,652.29 1,156,283.73 Financial Statement for City of Hastings Econcomic Development Redevelopment Authority EDA HRA Industrial Park Total Fund Fund All Funds 9!30!2009 9130/2009 9/30/2009 Taxes 130,742.00 16,766.73 147,508.73 LGA/Market Value Credit/Grant - - - Interest 6,815.00 703.00 7,518.00 Rentallncome - 1,353.00 Loan Interest (6,066.90) - (6,066.90) Other Unclassified 16,851.34 - 16,851.34 Total Revenues 148,341.44 18,822.73 165,811.17 Personnel Expenses 70,676.10 37,419.13 Supplies 538.50 - 538.50 Other Services & Charges 61,275.85 1,219.72 62,495.57 Miscellaneous 2,384.50 Capital - - - Transfers Out 32,510.00 5,185.00 37,695.00 Total expenses 167,384.95 43,823.85 100,729.07 Revenues over Expenditures $ (19,043.51) $ (25,001.12) $ 65,082.10 HRA Programs Personnel Expenses Supplies Other Services for Charges Miscellaneous Capital Transfer Out Total EDA (Industrial Park) Programs Personnel Expenses Supplies Other Services for Charges Miscellaneous Capital Transfer Out Total 6205 6206 6003 6004 6005 6008 Commercial Residential Administration Rehabilitation Redevelopment Loans Loans TOTAL 70,676.10 538.50 5,267.50 128.56 435.83 32,510.00 109,427.93 128.56 208.00 55,671.79 208.00 55,671.79 70,676.10 538.50 61,275.85 1,948.67 2,384.50 32,510.00 0.00 1,948.67 167,384.95 Business Administration Development 37,419.13 1,219.72 5.185.00 43,823.85 0.00 EDRA AGENDA NOTES FOR 11-12-09 III. BILLS Sebesta Blomberg 6,740.00 Hudson-Intek Study, final Fluegel Law 727.50 Xcel lease, Lab Boy closing 684.00 Block 1 Title -balance and final 6,940.91 Property transfers, title review, recording Bradley Deike 448.00 Lab Boy land credit documents City of Hastings 74,917.18 Assessments, downtown streets, watermain City of Hastings 7,589.41 Loan to Biermann to pay City assessment Hollenbeck 2,172.77 Second draw, rehab at 415 7th Street IV. BUSINESS A. Hudson Manufacturing Co. MnDOT has made an offer to Hudson for right of way acquisition for the new bridge and for the costs of disruption during construction. Staff met with Wayne Beissel, plant manager, on October 14. Confirmed that we both understood the concept: if City could purchase the remainder of the Second Street property, Hudson could purchase Intek and remodel using the money received from the City and MnDOT. Hudson is looking for an offer from the City. We reviewed the Sebesta-Blomberg study of how Hudson could reuse the Intek property with a 30,000 sf addition, and modifications to the existing building. Mr. Beissel thought it would work. Mr. Beissel mentioned that the City should consider their offer in the context of retaining jobs as well as purchasing the Second Street property. Integra Realty has been hired for a phased appraisal for Hudson property remaining after the MnDOT purchase of right of way. Wilson Development is proceeding on the relocation estimate. Report expected by end of month. Wilson will work with the EDRA until the proj ect is completed. Staff expects to be ready to make a proposal to Hudson in early December. Staff will present sources and uses of financing for discussion and direction at the meeting. B. Future EDRA staff. City Administrator Dave Osberg will present his plans on staffing the EDRA after the retirement of John Grossman in February, 2010. C. Commission appointment recommendation. President Pam Holzem will report on the committee's proposal to the board for a recommendation to Mayor and council to fill Dennis Martodam's position at year end. See the attached applications. V. Reports A. Future capital needs. City Finance Director Char Stark and EDRA staff have taken a Capital Plan a step further for discussion and direction. B. Economic Development Marketing. Public Relations Coordinator Shannon Rausch will report on the development of an RFP for marketing services. C. Industrial Park. Staff will report on the construction project and the Dental Arts c osing. D. Downtown. Planning Director John Hinzman will report recent developments concerning the bridge reconstruction. Director John Grossman will report on the start of the Station Area study and other transit issues. E. Other. The Biermann loan to pay the sewer assessment has been closed. 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 1 FUN D 404 -HRA REDEVELOPMENT ACTIVE A CCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPR ESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION=== ==_= VEND INV/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== --------- 500 ----- -6003 ------- -6201 ------------------------------------------ OFFICE SUPPLIES ------------ ------------ ----------- --------------------- ------------- B EG INNING BALAN CE 0.00 3/03/09 3/10 A63095 CHK: 937144 01247 CHECK STOCK 48150 395.41 395.41 MATT PARROTT & SONS CO. INV# 23948 /PO# _____________ MARCH ACTIVITY DB: 395.41 CR: 0.00 395.41 4/28/09 5/05 A65405 CHK: 937692 01306 DAY TIMER REFILL 88705 31.69 427.10 WELLS FARGO BANK/ CREDIT INV# APR 09 GROSSMAN /PO# _____________ APRIL ACTIVITY DB: 31.69 CR: 0.00 31.69 --------- ----- ------- _____________ -------------- ACCOUNT TOTAL DB: ---------------------------- 427.10 ------------ CR: ------------ 0.00 ----------- --------------------- ------------- 500 -6003 -6206 DUPLICATING & COPYING SUPPLIES B EG INNING BALAN CE 0.00 1/01/09 2/27 B05873 01614 08 Expenses paid in 09 JE# 002873 11.07CR 11.07CR _____________ JANUARY ACTIVITY DB: 0.00 CR: 11.07CR 11.07CR 2/17/09 2/24 A62385 CHK: 936983 01231 COPIER USAGE 000161 15.59 4.52 CANON BUSINESS SOLUTIONS- INV# 400177 7123 /PO# _____________ FEBRUARY ACTIVITY DB: 15.59 CR: 0.00 15.59 5/05/09 5/11 A65594 CHK: 937706 01314 COPIER USAGE 000161 6.18 10.70 CANON BUSINESS SOLUTIONS- INV# 400215 7853 /PO# _____________ MAY ACTIVITY DB: 6.18 CR: 0.00 6.18 8/11/09 8/13 A69602 CHK: 938609 01414 COPIER USAGE 000161 15.90 26.60 CANON BUSINESS SOLUTIONS- INV# 400253 4655 /PO# 8/11/09 8/13 A69606 CHK: 938609 01414 COPIER USAGE 000161 4.92 31.52 CANON BUSINESS SOLUTIONS- INV# 400254 6087 /PO# _____________ AUGUST ACTIVITY DB: 20.82 CR: 0.00 20.82 --------- ----- ------- _____________ -------------- ACCOUNT TOTAL DB: ---------------------------- 42.59 ------------ CR: ------------ 11.07CR ----------- --------------------- ------------- 500 -6003 -6217 OTHER GENERAL SUPPLIES B EG INNING BALAN CE 0.00 4/28/09 5/05 A65340 CHK: 937638 01306 CODE OF ORDINANCES IN BI 000495 75.00 75.00 AMERICAN LEGAL PUBLISHING INV# 69398 /PO# _____________ APRIL ACTIVITY DB: 75.00 CR: 0.00 75.00 6/12/09 6/17 B06329 USE TAX 01775 Sales tax paid JE# 003113 4.88 79.88 _____________ JUNE ACTIVITY DB: 4.88 CR: 0.00 4.88 _____________ ACCOUNT TOTAL DB: 79.88 CR: 0.00 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 2 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION== ===_= VEND INV/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== --------- 500 ----- -6003 ------- -6304 -------------- LEGAL FEES -------------------------- -------------- --------- -------------- --------------------- ------------- B EG INNING BALA NCE 0.00 3/10/09 3/12 A63402 CHK: 937187 01256 ADVICE-LAND TRANSFERS 06713 80.00 80.00 BRADLEY & DEIKE PA INV# 29119 /PO# ____ _________ MARCH ACTIVITY DB: 50.00 CR: 0.00 80.00 4/14/09 4/16 A64815 CHK: 937524 01289 LEGAL ADVISE 06713 176.00 256.00 BRADLEY & DEIKE PA INV# 29195 /PO# ____ ________ _ APRIL ACTIVITY DB: 176.00 CR: 0.00 176.00 5/12/09 5/14 A65883 CHK: 937770 01320 LEGAL SVC 06713 64.00 320.00 BRADLEY & DEIKE PA INV# 29273 /PO# ____ ________ _ MAY ACTIVITY DB: 64.00 CR: 0.00 64.00 6/16/09 6/23 A67268 CHK: 938082 01357 PRELIM AGREEMENT, FINAL, 06713 320.00 640.00 BRADLEY & DEIKE PA INV# 29353 /PO# ____ _________ JUNE ACTIVITY DB: 320.00 CR: 0.00 320.00 7/14/09 7/16 A68501 CHK: 938342 01382 LEGAL SERU / EDA 06713 16.00 656.00 BRADLEY & DEIKE PA INV# 29421 /PO# ____ ________ _ JULY ACTIVITY DB: 16.00 CR: 0.00 16.00 8/11/09 8/13 A69622 CHK: 938607 01414 EDRA LEGAL ADVICE 06713 224.00 880.00 BRADLEY & DEIKE PA INV# 29516 /PO# ____ ________ _ AUGUST ACTIVITY DB: 224.00 CR: 0.00 224.00 9/15/09 9/17 A71026 CHK: 938906 01448 EDA-HRA TRANSITION DOCUM 06713 224.00 1,104.00 BRADLEY & DEIKE PA INV# 29596 /PO# ____ _________ SEPTEMBER ACTIVITY DB: 224.00 CR: 0.00 224.00 10/20/09 10/26 A72436 CHK: 939210 01505 EDRA TIF TRANSFER LEGAL 06713 32.00 1,136.00 BRADLEY & DEIKE PA INV# 29665 /PO# 10/20/09 10/26 A72453 CHK: 939227 01505 XCEL SUB LEASE OF 412 4T 21886 441.50 1,577.50 FLUEGEL LAW FIRM, PA INV# 34785 /PO# ____ _________ OCTOBER ACTIVITY DB: 473.50 CR: 0.00 473.50 --------- ----- ------- ____ ----- ________ --------- _ ACCOUNT TOTAL DB: -------------------------- 1,577.50 -------------- CR: --------- 0.00 -------------- --------------------- ------------- 500 -6003 -6311 EXPERT & CONSULTANT B EG INNING BALA NCE 0.00 8/11/09 8/13 A69630 CHK: 938618 01414 TAX INCREMENT ANNU AL RPT 17192 237.50 237.50 EHLERS & ASSOC INV# 340105 /PO# ____ ________ _ AUGUST ACTIVITY DB: 237.50 CR: 0.00 237.50 ____ ________ _ ACCOUNT TOTAL DB: 237.50 CR: 0.00 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 3 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # RE FERENCE PACKET======DESCRIPTION= ====_= VEND INU/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== --------- 500 ----- -6003 ------- -6319 ----- OT ----------------------------------- HER PROFESSIONAL FEES -------------- ----- ------- ----------- --------------------- ------------- B EG INNING BALA NCE 0.00 5/31/09 6/03 B06268 Srv Chg 000000 01761 May Fees JE# 003087 8.00 8.00 ____ ________ _ MAY ACTIVITY DB: 8.00 CR: 0.00 8.00 6/30/09 7/07 B06383 Srv Chg 000000 01800 Bank Fees JE# 003144 8.00 16.00 ____ ________ _ JUNE ACTIVITY DB: 8.00 CR: 0.00 8.00 --------- ----- ------- ____ ----- ________ --------- _ ACCOUNT TOTAL DB: -------------------------- 16.00 -------------- CR: ----- ------- 0.00 ----------- --------------------- ------------- 500 -6003 -6321 TE LEPHONE B EG INNING BALA NCE 0.00 1/01/09 2/20 B05842 01605 09 expenses paid in 08 JE# 002864 6.50 6.50 1/30/09 2/04 B05756 rece ipt 104095 01563 Expense Embarq refund JE# 002800 0.37CR 6.13 ---- -------- - JANUARY ACTIVITY DB: 6.50 CR: 0.37CR 6.13 2/24/09 2/26 A62723 CHK: 937053 01234 TELEPHONE 74510 9.70CR 3.57CR EMBARQ INU# FEB 09 /PO# 2/24/09 2/26 A62724 CHK: 937053 01234 TELEPHONE 74510 9.59 6.02 EMBARQ INU# JAN 09 /PO# ____ ________ _ FEBRUARY ACTIVITY DB: 9.59 CR: 9.70CR 0.11CR 3/03/09 3/10 A63045 CHK: 937156 01247 JAN-MAR 09 PHONE SERVICE 000700 16.05 22.07 ONENET USA INU# FEB 09 /PO# 3/24/09 3/30 A63973 CHK: 937355 01271 PHONE SERVICE 000700 7.61 29.68 ONENET USA INU# MAR 09 /PO# ____ ________ _ MARCH ACTIVITY DB: 23.66 CR: 0.00 23.66 4/21/09 4/28 A65075 CHK: 937614 01297 PHONE SERVICE 000700 8.20 37.88 ONENET USA INU# APR 09 /PO# ____ ________ _ APRIL ACTIVITY DB: 8.20 CR: 0.00 8.20 5/26/09 5/28 A66470 CHK: 937928 01339 PHONE SERVICE 000700 7.59 45.47 ONENET USA INU# MAY 09 /PO# ____ _________ MAY ACTIVITY DB: 7.59 CR: 0.00 7.59 6/23/09 6/26 A67481 CHK: 938177 01362 PHONE SERVICE 000700 7.58 53.05 ONENET USA INU# JUNE 0 9 /PO# ____ ________ _ JUNE ACTIVITY DB: 7.58 CR: 0.00 7.58 7/21/09 7/27 A68814 CHK: 938455 01391 PHONE SERVICE 000700 7.68 60.73 ONENET USA INU# JULY 0 9 /PO# ____ ________ _ JULY ACTIVITY DB: 7.68 CR: 0.00 7.68 8/25/09 9/01 A70234 CHK: 938764 01431 PHONE SERVICE 000700 8.01 68.74 ONENET USA INU# AUG 09 /PO# ____ _________ AUGUST ACTIVITY DB: 8.01 CR: 0.00 8.01 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 4 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION==== =_= VEND INU/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== 9/22/09 9/28 A71271 CHK: 939010 01456 PHONE SERVICE 000700 7.02 75.76 ONENET USA INU# SEPT 09 /PO# ____________ _ SEPTEMBER ACTIVITY DB: 7.02 CR: 0.00 7.02 10/20/09 10/26 A72409 CHK: 939251 01505 PHONE SERVICE 000700 7.15 82.91 ONENET USA INU# OCT 09 /PO# _____________ OCTOBER ACTIVITY DB: 7.15 CR: 0.00 7.15 ____________ _ ACCOUNT TOTAL DB: 92.98 CR: 10.07CR --------- 500 ----- -6003 ------- -6323 -------------- CONFERENCE ----------------------------- & SCHOOLS ------------ -------- -------------- --------------------- ------------- B EG INNING BALAN CE 0.00 1/13/09 1/15 A60824 CHK: 936628 01185 FINANCE SEMINAR - GROSSM 17192 235.00 235.00 EHLERS & ASSOC INU# JAN 09 /PO# ____________ _ JANUARY ACTIVITY DB: 235.00 CR: 0.00 235.00 --------- ----- ------- _____________ -------------- ACCOUNT TOTAL DB: ----------------------------- 235.00 ------------ CR: -------- 0.00 -------------- --------------------- ------------- 500 -6003 -6324 MILEAGE B EG INNING BALAN CE 0.00 7/14/09 7/16 A68514 CHK: 938359 01382 REIMBURSE EXPENSES 26806 157.30 157.30 GROSSMAN, JOHN INU# JULY 09 /PO# _____________ JULY ACTIVITY DB: 157.30 CR: 0.00 157.30 ____________ _ ACCOUNT TOTAL DB: 157.30 CR: 0.00 --------- 500 ----- -6003 ------- -6325 ------------------------------------------- TRANSPORTATION & PARKING ------------ -------- -------------- --------------------- ------------- B EG INNING BALAN CE 0.00 7/14/09 7/16 A68514 CHK: 938359 01382 REIMBURSE EXPENSES 26806 7.00 7.00 GROSSMAN, JOHN INU# JULY 09 /PO# ____________ _ JULY ACTIVITY DB: 7.00 CR: 0.00 7.00 _____________ ACCOUNT TOTAL DB: 7.00 CR: 0.00 --------- 500 ----- -6003 ------- -6334 ------------------------------------------- GENERAL NOTICES & PUBLIC INFO. ------------ -------- -------------- --------------------- ------------- B EG INNING BALAN CE 0.00 10/06/09 10/13 A71909 CHK: 939129 01472 PUBLIC HEARING-HRA 28200 53.50 53.50 RIUERTOi~N NEWSPAPER INU# 103602 /PO# ____________ _ OCTOBER ACTIVITY DB: 53.50 CR: 0.00 53.50 ____________ _ ACCOUNT TOTAL DB: 53.50 CR: 0.00 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 5 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION==== =_= VEND INV/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== --------- 500 ----- -6003 ------- -6337 ------------------------------------------- INSURANCE-GENERAL LIABILITY ----------- ----- ------------------ --------------------- ------------- B EG INNING BALAN CE 0.00 3/31/09 4/02 A64361 CHK: 937424 01277 GENL LIAB 44648 617.00 617.00 LEAGUE MN CITIES INSURANC INV# 30793 /PO# 3/31/09 4/02 A64362 CHK: 937424 01277 EXCESS LIAB 44648 233.66 850.66 LEAGUE MN CITIES INSURANC INV# 30794 /PO# ____________ _ MARCH ACTIVITY DB: 850.66 CR: 0.00 850.66 6/02/09 6/09 A66766 CHK: 937986 01347 GENL LIAB 44648 308.50 1,159.16 LEAGUE MN CITIES INSURANC INV# 31569 /PO# ____________ _ JUNE ACTIVITY DB: 308.50 CR: 0.00 308.50 9/08/09 9/15 A70763 CHK: 938871 01444 GENL LIAB 44648 308.50 1,467.66 LEAGUE MN CITIES INSURANC INV# 32291 /PO# ____________ _ SEPTEMBER ACTIVITY DB: 308.50 CR: 0.00 308.50 --------- ----- ------- ____________ ------------- _ ACCOUNT TOTAL DB: ------------------------------ 1,467.66 ----------- CR: ----- 0.00 ------------------ --------------------- ------------- 500 -6003 -6340 INSURANCE-WORKERS CONPENSATION B EG INNING BALAN CE 0.00 2/03/09 2/10 A61853 CHK: 936869 01222 WORKERS COMP 44648 491.82 491.82 LEAGUE MN CITIES INSURANC INV# 14710 /PO# ____________ _ FEBRUARY ACTIVITY DB: 491.82 CR: 0.00 491.82 3/17/09 3/24 A63743 CHK: 937281 01262 2ND INSTALLMENT 44648 491.82 983.64 LEAGUE MN CITIES INSURANC INV# 15248 /PO# ____________ _ MARCH ACTIVITY DB: 491.82 CR: 0.00 491.82 7/07/09 7/10 A68188 CHK: 938304 01373 3RD INSTALLMENT 44648 491.82 1,475.46 LEAGUE MN CITIES INSURANC INV# 15791 /PO# ____________ _ JULY ACTIVITY DB: 491.82 CR: 0.00 491.82 9/08/09 9/15 A70762 CHK: 938871 01444 WORKERS COMP 44648 491.82 1,967.28 LEAGUE MN CITIES INSURANC INV# 16338 /PO# ____________ _ SEPTEMBER ACTIVITY DB: 491.82 CR: 0.00 491.82 ____________ _ ACCOUNT TOTAL DB: 1,967.28 CR: 0.00 --------- 500 ------------ -6003-6433 ------------------------------------------- DUES,SUBSCRIPTIONS,MEMBERSHIP ----------- ----- ------------------ --------------------- ------------- B EG INNING BALAN CE 0.00 1/01/09 2/20 B05842 01605 09 expenses paid in 08 JE# 002864 150.00 150.00 ____________ _ JANUARY ACTIVITY DB: 150.00 CR: 0.00 150.00 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 6 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION==== =_= VEND INV/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== 8/25/09 9/01 A70288 CHK: 938781 01431 MEMBERSHIP 88705 10.00 160.00 V~ELLS FARGO BANK/ CREDIT INV# AUG 09 GROSSMAN /PO# ____________ _ AUGUST ACTIVITY DB: 10.00 CR: 0.00 10.00 --------- ----- ------- ____________ -------------- _ ACCOUNT TOTAL DB: ----------------------------- 160.00 ----------- CR: ----- ------- 0.00 ----------- --------------------- ------------- 500 -6003 -6450 MISCELLANEOUS B EG INNING BALAN CE 0.00 2/17/09 2/24 A62393 CHK: 937033 01231 SECURE SIGNATURES FOR TH 000345 138.00 138.00 TYLER i~ORKS INCODE DIUISI INV# 74486 /PO# ____________ _ FEBRUARY ACTIVITY DB: 138.00 CR: 0.00 138.00 7/14/09 7/16 A68514 CHK: 938359 01382 REIMBURSE EXPENSES 26806 6.00 144.00 GROSSMAN, JOHN INV# JULY 0 9 /PO# ____________ _ JULY ACTIVITY DB: 6.00 CR: 0.00 6.00 8/25/09 9/01 A70288 CHK: 938781 01431 CREDIT CARD CHARGES 88705 53.83 197.83 V~ELLS FARGO BANK/ CREDIT INV# AUG 09 GROSSMAN /PO# 8/31/09 9/18 B06665 Srv Chg 000000 01878 Fees JE# 003281 78.00 275.83 ____________ _ AUGUST ACTIVITY DB: 131.83 CR: 0.00 131.83 ____________ _ ACCOUNT TOTAL DB: 275.83 CR: 0.00 --------- 500 ----- -6004 ------- -6322 -------------- POSTAGE ----------------------------- ----------- ----- ------- ----------- --------------------- ------------- B EG INNING BALAN CE 0.00 1/02/09 1/12 B05639 01533 December Postage JE# 002756 20.92 20.92 ____________ _ JANUARY ACTIVITY DB: 20.92 CR: 0.00 20.92 2/02/09 2/06 B05773 01580 January Postage JE# 002830 1.26 22.18 ____________ _ FEBRUARY ACTIVITY DB: 1.26 CR: 0.00 1.26 3/02/09 3/02 B05882 01622 February Postage JE# 002885 11.39 33.57 ____________ _ MARCH ACTIVITY DB: 11.39 CR: 0.00 11.39 4/01/09 4/24 B06129 01716 March Postage JE# 003017 9.90 43.47 ____________ _ APRIL ACTIVITY DB: 9.90 CR: 0.00 9.90 5/27/09 5/27 B06238 01755 April Postage JE# 003081 8.19 51.66 ____________ _ MAY ACTIVITY DB: 8.19 CR: 0.00 8.19 6/01/09 6/04 B06278 01766 May Postage JE# 003097 9.38 61.04 ____________ _ JUNE ACTIVITY DB: 9.38 CR: 0.00 9.38 7/01/09 7/10 B06407 01805 June Postage JE# 003153 10.17 71.21 ____________ _ JULY ACTIVITY DB: 10.17 CR: 0.00 10.17 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 7 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INU/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== 8/04/09 8/07 B06490 01834 July Postage JE# 003186 21.09 92.30 _____________ AUGUST ACTIVITY DB: 21.09 CR: 0.00 21.09 9/01/09 9/04 B06604 01862 August Postage JE# 003250 36.26 128.56 ____________ _ SEPTEMBER ACTIVITY DB: 36.26 CR: 0.00 36.26 10/01/09 10/14 B06731 01900 September Postage JE# 003318 11.39 139.95 _____________ OCTOBER ACTIVITY DB: 11.39 CR: 0.00 11.39 ____________ _ ACCOUNT TOTAL DB: 139.95 CR: 0.00 --------- 500 ----- -6005 ------- -6304 -------------- LEGAL FEES ---------------------------------------- ----- ------------------ --------------------- ------------- B EG INNING BALANCE 0.00 7/14/09 7/16 A68502 CHK: 938342 01382 LEGAL SERU / HOLLENBECK 06713 208.00 208.00 BRADLEY & DEIKE PA INU# 29422 /PO# ____________ _ JULY ACTIVITY DB: 208.00 CR: 0.00 208.00 _____________ ACCOUNT TOTAL DB: 208.00 CR: 0.00 --------- 500 ------------ -6008-6304 -------------- LEGAL FEES ---------------------------------------- ----- ------------------ --------------------- ------------- B EG INNING BALANCE 0.00 7/14/09 7/16 A68503 CHK: 938342 01382 LEGAL SERU/STOTKO 06713 32.00 32.00 BRADLEY & DEIKE PA INU# 29423 /PO# ____________ _ JULY ACTIVITY DB: 32.00 CR: 0.00 32.00 ____________ _ ACCOUNT TOTAL DB: 32.00 CR: 0.00 --------- 500 ----- -6008 ------- -6311 ------------------------------------------------------ EXPERT & CONSULTANT ----- ------------------ --------------------- ------------- B EG INNING BALANCE 0.00 2/17/09 2/24 A62427 CHK: 936997 01231 ANALYSIS-HUDSON SPRAYER 17192 47.50 47.50 EHLERS & ASSOC INU# 338391 /PO# 2/17/09 2/24 A62428 CHK: 936997 01231 ANALYSIS P&L PROP 17192 1,140.00 1,187.50 EHLERS & ASSOC INU# 338892 /PO# ____________ _ FEBRUARY ACTIVITY DB: 1,187.50 CR: 0.00 1,187.50 3/17/09 3/24 A63706 CHK: 001000 01269 315 E 3RD. ACQUISITION/ 89350 1,471.15 2,658.65 V~ILSON DEVELOPMENT SERUIC INU# 21660 /PO# PROJECT: 1 404-500 315 E 3rd Street HRA FUNDING ____________ _ MARCH ACTIVITY DB: 1,471.15 CR: 0.00 1,471.15 11 -02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 8 FUND 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY P ERIOD TO USE: Jan-2009 THRU Dec- 2009 DEPT 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS A CCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET= =====DESCRIPTION=====_= VEND INV/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== 4/14/09 4/16 A64878 CHK: 001001 01291 FINANCIAL SVC, P&L OPTIO 17192 570.00 3,228.65 EHLERS & ASSOC INV# 339323 /PO# 4/21/09 4/28 A65147 CHK: 001002 01305 ACQ / REL SUCS/315 E 3RD 89350 884.50 4,113.15 WILSON DEVELOPMENT SERUIC INV# 21686 /PO# 4/28/09 5/05 A65420 CHK: 001003 01309 RESEARCH & EXAMINE TITLE 000715 6,000.00 10,113.15 FIRST AMERICAN TITLE INSU INV# 1832-905912943 /PO# ____ _________ APRIL ACTIVITY DB: 7,454.50 CR: 0.00 7,454.50 5/12/09 5/14 A65981 CHK: 000000 01322 BLOCK 29 FINANCIAL ANALY 17192 570.00 10,683.15 EHLERS & ASSOC INV# 339472 /PO# 5/12/09 5/14 A65982 CHK: 000000 01322 HUDSON FINANCIAL ADVICE 17192 1,615.00 12,298.15 EHLERS & ASSOC INV# 339473 /PO# 5/12/09 5/14 A65983 CHK: 000000 01322 RELOCATION SVC 89350 243.00 12,541.15 WILSON DEVELOPMENT SERUIC INV# 21710 /PO# 5/12/09 5/19 A65988 CHK: 000000 01332 BLOCK 29 FIN ANALYSIS 17192 570.OOCR 11,971.15 EHLERS & ASSOC INV# 339472 /PO# 5/12/09 5/19 A65989 CHK: 000000 01332 HUDSON FIN ADVICE 17192 1,615.OOCR 10,356.15 EHLERS & ASSOC INV# 339473 /PO# 5/12/09 5/19 A65990 CHK: 000000 01332 RELOCATION SERU/3RD ST/R 89350 243.OOCR 10,113.15 WILSON DEVELOPMENT SERUIC INV# 21710 /PO# 5/12/09 5/19 A65991 CHK: 001004 01333 BLOCK 29 FIN ANALYSIS 17192 570.00 10,683.15 EHLERS & ASSOC INV# 339472 A /PO# 5/12/09 5/19 A65992 CHK: 001004 01333 HUDSON FIN ADVICE 17192 1,615.00 12,298.15 EHLERS & ASSOC INV# 339473 A /PO# 5/12/09 5/19 A65993 CHK: 001005 01333 RELOCATION SERU/3RD ST/R 89350 243.00 12,541.15 WILSON DEVELOPMENT SERUIC INV# 21710 A /PO# ____ ________ _ MAY ACTIVITY DB: 4,856.00 CR: 2,428.OOCR 2,428.00 6/23/09 6/26 A67542 CHK: 938183 01362 INTERSECTION STUDY 72640 2,683.84 15,224.99 SEH ENGINEERS INV# 218124 /PO# ____ _________ JUNE ACTIVITY DB: 2,683.84 CR: 0.00 2,683.84 7/14/09 7/16 A68573 CHK: 001006 01388 FINANCIAL SUCS - JUNE - 17192 427.50 15,652.49 EHLERS & ASSOC INV# 339861 /PO# 7/14/09 7/16 A68574 CHK: 001007 01388 HUDSON MFG RELOCATION SV 89350 818.10 16,470.59 WILSON DEVELOPMENT SERUIC INV# 21760 /PO# 7/21/09 7/27 A68896 CHK: 001008 01395 60o BILL HUDSON-INTEK ST 000747 20,220.00 36,690.59 SEBESTA BLOMBERG & ASSOCI INV# 600018.20 /PO# ____ ________ _ JULY ACTIVITY DB: 21,4 65.60 CR: 0.00 21,465.60 8/04/09 8/11 A69437 CHK: 938589 01409 INTERSECTION STUDY 72640 9,984.58 46,675.17 SEH ENGINEERS INV# 219324 /PO# 8/11/09 8/13 A69631 CHK: 938618 01414 P&L FINANCIAL ANALYSIS 17192 997.50 47,672.67 EHLERS & ASSOC INV# 340106 /PO# 8/18/09 8/21 A69910 CHK: 001010 01420 MONTHLY BILLING HUDSON-I 000747 3,370.00 51,042.67 SEBESTA BLOMBERG & ASSOCI INV# 600018.20-902262 /PO# 8/18/09 8/21 A70002 CHK: 001011 01420 MONTHLY BILLING-HUDSON M 89350 35.25 51,077.92 WILSON DEVELOPMENT SERUIC INV# 21788 /PO# 8/25/09 9/01 A70269 CHK: 938769 01431 VERMILLION & 23RD STREET 72640 2,736.57 53,814.49 SEH ENGINEERS INV# 220791 /PO# ____ ________ _ AUGUST ACTIVITY DB: 17,123.90 CR: 0.00 17,123.90 11- 02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 9 FUN D 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500- 6003-6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INU/P O/JE # NOTE =====AMOUNT==== === =BALANCE==== 500 -6008 -6311 EXPERT & CONSULTANT * (CONTINUED) 9/15/09 9/17 A71036 CHK: 001012 01448 FINANCIAL ANALYSIS - HUD 17192 95.00 53,909.49 EHLERS & ASSOC INU# 340298 /PO# ____________ _ SEPTEMBER ACTIVITY DB: 95.00 CR: 0.00 95.00 10/20/09 10/26 A72418 CHK: 001014 01505 FINAL PYMT HUDSON-INTEK 000747 6,740.00 60,649.49 SEBESTA BLOMBERG & ASSOCI INU# 600018 .20-9 02530 /PO# 10/20/09 10/26 A72487 CHK: 939261 01505 TH 61 & 23RD ST STUDY 72640 123.93 60,773.42 SEH ENGINEERS INU# 223569 /PO# ____________ _ OCTOBER ACTIVITY DB: 6,863.93 CR: 0.00 6,863.93 --------- ----- ------- _____________ -------------- ACCOUNT TOTAL DB: 63,201.42 ---------------------------------------- CR: ----- 2,428.OOCR ------------------ --------------------- ------------- 500 -6008 -6319 OTHER PROFESSIONAL FEES B EG INNING BALANCE 0.00 1/01/09 2/27 B05873 01614 08 Expenses paid in 09 JE# 002873 4,506.09CR 4,506.09CR _____________ JANUARY ACTIVITY DB: 0.00 CR: 4,506.09CR 4,506.09CR 2/17/09 2/24 A62418 CHK: 936990 01231 PLAT RECORDING-RIUERFRON 12044 536.00 3,970.09CR DAKOTA COUNTY PROPERTY RE INU# FEB 09 /PO# 2/17/09 2/24 A62430 CHK: 937001 01231 LEGAL SERU/ TITLE CLEARI 21886 4,555.59 585.50 FLUEGEL LAW FIRM, PA INU# 33280 /PO# _____________ FEBRUARY ACTIVITY DB: 5,091.59 CR: 0.00 5,091.59 4/27/09 5/05 A65419 CHK: 001003 01309 OWNER'S TITLE INS POLICY 000715 1,083.00 1,668.50 FIRST AMERICAN TITLE INSU INU# 1724-596829 /PO# ____________ _ APRIL ACTIVITY DB: 1,083.00 CR: 0.00 1,083.00 _____________ ACCOUNT TOTAL DB: 6,174.59 CR: 4,506.09CR --------- 500 ----- -6008 ------- -6334 ------------------------------------------------------ GENERAL NOTICES & PUBLIC INFO. ----- ------------------ --------------------- ------------- B EG INNING BALANCE 0.00 7/07/09 7/10 A68181 CHK: 938322 01373 HOUSING & REDEVELOPMENT 28200 61.80 61.80 RIUERTOWN NEWSPAPER INU# 20554621 /PO# ____________ _ JULY ACTIVITY DB: 61.80 CR: 0.00 61.80 ____________ _ ACCOUNT TOTAL DB: 61.80 CR: 0.00 --------- 500 ------------ -6206-6401 -------------- LOANS ---------------------------------------- ----- ------------------ --------------------- ------------- B EG INNING BALANCE 0.00 11-02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 10 FUND 404 -HRA REDEVELOPMENT ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan -2009 THRU Dec- 2009 DEPT 500 HOUSING & REDEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 500-6003 -6201 THRU 500- 6206-6402 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION== ===_= VEND INU/PO/JE # NOTE ==== =AMOUNT==== === =BALANCE==== 7/28/09 7/30 A69125 CHK: 001009 01401 1ST DRAW ON REHAB. LOAN 000749 1,948.67 1,948.67 ROBERT J. HOLLENBECK INU# JULY 2009 /PO# ____________ _ JULY ACTIVITY DB: 1,948.67 CR: 0.00 1,948.67 10/13/09 10/15 A72135 CHK: 001013 01479 415 7TH ST/2ND DRAW-REHA 000749 2,172.77 4,121.44 ROBERT J. HOLLENBECK INV# 200910140394 /PO# _____________ OCTOBER ACTIVITY DB: 2,172.77 CR: 0.00 2,172.77 ____________ _ ACCOUNT TOTAL DB: 4,121.44 CR: 0.00 *-*-*-*-*-*-*- *-*-*-* -*-*- 000 ERRORS IN THIS REPORT! *-*-*-*-*-*-* -*-*-*-*-*-*-* ** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- BEGINNING BALANCES: 0.00 0.00 REPORTED ACTIVITY: 80,736.32 6,955.23CR ENDING BALANCES: 80,736.32 6,955.23CR 11-02-2009 8:48 AM D E T A I L L I S T I N G PAGE: 11 SELECTION CRITERIA FISCAL YEAR: Jan-2009 / Dec-2009 FUND: Include: 404 PERIOD TO USE: Jan-2009 THRU Dec-2009 TRANSACTIONS: BOTH ACCOUNT SELECTION ACCOUNT RANGE: 500-6003-6201 THRU 500-6206-6402 DEPARTMENT RANGE: - THRU - ACTIVE FUNDS ONLY: NO ACTIVE ACCOUNT ONLY: YES INCLUDE RESTRICTED ACCOUNTS: NO DIGIT SELECTION: PRINT OPTIONS DETAIL OMIT ACCOUNTS WITH NO ACTIVITY: YES PRINT ENCUMBRANCES: NO PRINT VENDOR NAME: YES PRINT PROJECTS: YES PRINT MONTHLY TOTALS: YES PRINT GRAND TOTALS: NO PRINT: INVOICE/PO # PAGE BREAK BY: NONE --------------------- --------------------------------------------------------------------------------------------------------------- *** END OF REPORT *** 11- 02-2009 8:49 AM D E T A I L L I S T I N G PAGE: 1 FUN D 407 -ECONOMIC DEU- IND. PK ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 180 ECONOMIC DEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 180- 1502-6201 THRU 180- 1502-6570 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION= ====_= VEND INU/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== --------- 180 ----- -1502 ------- -6304 -------------- LEGAL FEES -------------------------- -------------- ----- ------------------ --------------------- ------------- B EG INNING BALA NCE 0.00 10/20/09 10/26 A72437 CHK: 939210 01505 LAB BOY PURCHASE & DEV. 06713 416.00 416.00 BRADLEY & DEIKE PA INU# 29666 /PO# 10/20/09 10/26 A72452 CHK: 939227 01505 CLOSING DOCUMENTS - IND 21886 286.00 702.00 FLUEGEL LAW FIRM, PA INU# 34752 /PO# ____ _________ OCTOBER ACTIVITY DB: 702.00 CR: 0.00 702.00 ____ _________ ACCOUNT TOTAL DB: 702.00 CR: 0.00 --------- 180 ----- -1502 ------- -6321 -------------- TELEPHONE -------------------------- -------------- ----- ------------------ --------------------- ------------- B EG INNING BALA NCE 0.00 1/01/09 2/20 B05842 01605 09 expenses paid in 08 JE# 002864 6.50 6.50 1/30/09 2/04 B05756 receipt 104095 01563 Expense Embarq refund JE# 002800 0.37CR 6.13 ____ _________ JANUARY ACTIVITY DB: 6.50 CR: 0.37CR 6.13 2/24/09 2/26 A62723 CHK: 937053 01234 TELEPHONE 74510 9.70CR 3.57CR EMBARQ INU# FEB 09 /PO# 2/24/09 2/26 A62724 CHK: 937053 01234 TELEPHONE 74510 9.59 6.02 EMBARQ INU# JAN 09 /PO# ____ _________ FEBRUARY ACTIVITY DB: 9.59 CR: 9.70CR 0.11CR 3/03/09 3/10 A63045 CHK: 937156 01247 JAN-MAR 09 PHONE SERVICE 000700 16.12 22.14 ONENET USA INU# FEB 09 /PO# 3/24/09 3/30 A63973 CHK: 937355 01271 PHONE SERVICE 000700 7.41 29.55 ONENET USA INU# MAR 09 /PO# ____ _________ MARCH ACTIVITY DB: 23.53 CR: 0.00 23.53 4/21/09 4/28 A65075 CHK: 937614 01297 PHONE SERVICE 000700 8.20 37.75 ONENET USA INU# APR 09 /PO# ____ _________ APRIL ACTIVITY DB: 8.20 CR: 0.00 8.20 5/26/09 5/28 A66470 CHK: 937928 01339 PHONE SERVICE 000700 7.59 45.34 ONENET USA INU# MAY 09 /PO# ____ _________ MAY ACTIVITY DB: 7.59 CR: 0.00 7.59 6/23/09 6/26 A67481 CHK: 938177 01362 PHONE SERVICE 000700 7.58 52.92 ONENET USA INU# JUNE 0 9 /PO# ____ _________ JUNE ACTIVITY DB: 7.58 CR: 0.00 7.58 7/21/09 7/27 A68814 CHK: 938455 01391 PHONE SERVICE 000700 7.68 60.60 ONENET USA INU# JULY 0 9 /PO# ____ _________ JULY ACTIVITY DB: 7.68 CR: 0.00 7.68 11- 02-2009 8:49 AM D E T A I L L I S T I N G PAGE: 2 FUN D 407 -ECONOMIC DEU- IND. PK ACTIVE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec- 2009 DEP T 180 ECONOMIC DEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 180- 1502-6201 THRU 180- 1502-6570 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION==== =_= VEND INV/PO/JE # NOTE =====AMOUNT==== === =BALANCE==== 8/25/09 9/01 A70234 CHK: 938764 01431 PHONE SERVICE 000700 7.68 68.28 ONENET USA INV# AUG 09 /PO# _____________ AUGUST ACTIVITY DB: 7.68 CR: 0.00 7.68 9/22/09 9/28 A71271 CHK: 939010 01456 PHONE SERVICE 000700 7.02 75.30 ONENET USA INV# SEPT 09 /PO# _____________ SEPTEMBER ACTIVITY DB: 7.02 CR: 0.00 7.02 10/20/09 10/26 A72409 CHK: 939251 01505 PHONE SERVICE 000700 6.97 82.27 ONENET USA INV# OCT 09 /PO# _____________ OCTOBER ACTIVITY DB: 6.97 CR: 0.00 6.97 _____________ ACCOUNT TOTAL DB: 92.34 CR: 10.07CR --------- 180 ----- -1502 ------- -6323 -------------- CONFERENCE ----------------------------- & SCHOOLS ----------------------- ----------- --------------------- ------------- B EG INNING BALAN CE 0.00 6/30/09 6/26 A67590 CHK: 938207 01362 EDAM CONFERENCE 88705 225.00 225.00 WELLS FARGO BANK/ CREDIT INV# JUNE 09 HINZMAN /PO# 6/30/09 7/02 A67915 CHK: 938241 01370 OTHER 29490 68.25 293.25 JOHN HINZMAN INV# JUNE 2009 /PO# _____________ JUNE ACTIVITY DB: 293.25 CR: 0.00 293.25 7/28/09 7/30 A69183 CHK: 938533 01401 LODGING/ EDAM CONF 88705 162.07 455.32 WELLS FARGO BANK/ CREDIT INV# JULY 09 HINZMAN' /PO# _____________ JULY ACTIVITY DB: 162.07 CR: 0.00 162.07 10/27/09 10/28 A72821 01509 DAKOTA FUTURES CONF (2) 88705 50.00 505.32 WELLS FARGO BANK/ CREDIT INV# OCT 09 HINZMAN /PO# _____________ OCTOBER ACTIVITY DB: 50.00 CR: 0.00 50.00 --------- ----- ------- _____________ -------------- ACCOUNT TOTAL DB: ----------------------------- 505.32 CR: ----------------------- 0.00 ----------- --------------------- ------------- 180 -1502 -6324 MILEAGE B EG INNING BALAN CE 0.00 6/30/09 7/02 A67915 CHK: 938241 01370 MILEAGE 29490 144.10 144.10 JOHN HINZMAN INV# JUNE 2009 /PO# _____________ JUNE ACTIVITY DB: 144.10 CR: 0.00 144.10 _____________ ACCOUNT TOTAL DB: 144.10 CR: 0.00 --------- 180 ------------ -1502-6331 ------------------------------------------- ADVERTISING-PROMOTIONAL ----------------------- ----------- --------------------- ------------- B EG INNING BALAN CE 0.00 11-02-2009 8:49 AM D E T A I L L I S T I N G PAGE: 3 FUND 407-ECONOMIC DEU-IND. PK ACTIUE ACCOUNTS ONLY PERIOD TO USE: Jan-2009 THRU Dec-2009 DEPT 180 ECONOMIC DEVELOPMENT SUPPRESS ZEROS ACCOUNTS: 180-1502-6201 THRU 180-1502-6570 POST DATE IRAN # REFERENCE PACKET======DESCRIPTION=====_= VEND INU/PO/JE # NOTE =====AMOUNT==== ====BALANCE==== 2/17/09 2/24 A62442 CHK: 937028 01231 HSG COMMUNITY GUIDE 28200 545.00 545.00 RIUERTO~N NEWSPAPER INU# 20527695 /PO# _____________ FEBRUARY ACTIUITY DB: 545.00 CR: 0.00 545.00 _____________ ACCOUNT TOTAL DB: 545.00 CR: 0.00 *-*-*-*-*-*-*-*-*-*-*-*-*- 000 ERRORS IN THIS REPORT! *-*-*-*-*-*-*-*-*-*-*-*-*-* ** REPORT TOTALS ** --- DEBITS --- --- CREDITS --- BEGINNING BALANCES: 0.00 0.00 REPORTED ACTIUITY: 1,988.76 10.07CR ENDING BALANCES: 1,988.76 10.07CR 11-02-2009 8:49 AM D E T A I L L I S T I N G PAGE: 4 SELECTION CRITERIA FISCAL YEAR: Jan-2009 / Dec-2009 FUND: Include: 407 PERIOD TO USE: Jan-2009 THRU Dec-2009 TRANSACTIONS: BOTH ACCOUNT SELECTION ACCOUNT RANGE: 180-1502-6201 THRU 180-1502-6570 DEPARTMENT RANGE: - THRU - ACTIVE FUNDS ONLY: NO ACTIVE ACCOUNT ONLY: YES INCLUDE RESTRICTED ACCOUNTS: NO DIGIT SELECTION: PRINT OPTIONS DETAIL OMIT ACCOUNTS WITH NO ACTIVITY: YES PRINT ENCUMBRANCES: NO PRINT VENDOR NAME: YES PRINT PROJECTS: YES PRINT MONTHLY TOTALS: YES PRINT GRAND TOTALS: NO PRINT: INVOICE/PO # PAGE BREAK BY: NONE --------------------- --------------------------------------------------------------------------------------------------------------- *** END OF REPORT *** _ _ ~~~ ~ ,~~~viorr ar~.~sion ~nt~er~~ Form .~ 2: y, ;{ The City a Hastings ~enca~ra~es ~.etve p~.rtii~.tian of its residents,. City d~visa~y C~rr~rniss~ns ~.r~ ane -~orrn in ~i~~eh residents can Mice ~ partic~patary~ ir~vc~lvement in the p~annln~, development, ~.nd preserv~.tion of our gain and I~sto~ial cammunity~ Th~.n~ yap ~'or your interest in s~~vin an ~.n .dvxsory eommis.sic~n. Inf~rmatic~n about +City co~nrnisions is a.v~il:ble an the City's ~vebsite ~t ~v~v~~~.ci.llastin s.n~n.~~s under ~~aside City Hall CQ~missian ~~~~~s indica~~ Corr' i~r~~t°~s~~ questions? Car~t~ct ~ I-41~~-~~ ar Cl~a.rter Dave ~sber ~ ~ ~ cc~sb~r~~ ~~?~1,l~atrl~~s.rnn.~as l~astis Ecanamie Ievelc~~rnent Redeve~a~ment .fan rssrnar~ ut ort HI~I>~A} ,~., . .~assn~an ~ i.~~~tn~ s.n~a.~~ l~erita e Preservation l~l'C Justin Fc~rtrrey 11+1.1L ii~l.~z~1.48i-#~R~~2~C~~.1l~If.4A ~l~tur~.l lesourees Recreation 1~~C ~ a ~ernst~ein l~+cr~~s~ei~~~r c~.has~i~.~~.~~~~~.~rs Planning Jain Hin~t~an 4~1~11Zg~cif~,~~~'[.].Stl[1~5.1T~~,.~1 Police C1vil service Commission ~'Iil~c ~c~4~~enamy ~~~~~~~~~~~~o~t~~~ rr~c~,l~ast~~~~~~,j~r~,us ~therl~o Pre~'erence ~~ ~ ~? ~~lS ~C~~"#~ i~ ~~tt~" idl~~:~~~'~~i~u~r7 ~~.'u'2~}" ~ii~1"~~S$, t~~7t~ ~~~~~rc~~t~ 1~'~ t.15~ [7Y ,St7~#?~ ~'~rrr'~~ ~~a~rrra~i~n. P~a~~ ~y~~rr~~~~~ a~~~'s~~~,~ t~~~ r~,~r`~~a~~o~. dame Address L ~ l~i~one ~v~enin Phone -ma.il Ha~v lore hive yap ~rcay 'Weather ~~~~ Tierney ~~~ve, Hastings} SIN 5~a ~ years X51-4~7~~2$ tw~atf~ersr~~b~nkca,ca~ ~ lived in H~.stins? ~' years Cit~v ~~' Hastiri~s Fade ~ of Advisory Corntnssion Interest. k'~rm Please ptAavide ~. short pa~ra~r~ph sumrna.rizing ~vh~ You ire interested in becoming involved ~vit~t a City r eommisst~ort# I am currently a board member of the Hastings Area Chamber of commerce. I have been and continue to been several other corr~rr~unity volunteer groups at SEAS Perish and ~~r school. I here been a smolt business owner in Hastings. fly position at Forth American Ban)~ing company and my previous employment positions in Hastings have allowed me t~o gain relationships with many business owners and carnmunity leaders, I would like to see Hastings become mare of a place for it's residents shop locally by attracting more businesses to our city. I believe that we should have a group dedicated to developing commerce in ~lastings that can actively pursue new business partnerships, relationships, etc. and improve upon our intercity and external city transportation needs. we have a beautiful river city and we do not say that loud and proud enoughi u~plement~~ ~~farrna~ion Et~lploye><'. ~ceupa.tiQn: r~rt~ American ~anl~ing ~ampany Mortgage banker 1~~at exp~erYet~ce ~volald you brin,~ to ttre c~~-r~mission~? Please s~ta,i°e s.n~ atl~er inf~rrrtatc~n yeu believe shot~~d be cc~rtsidered with reard~ to partletp~tln ltll ~Cit~' C4I71IY71Sd~t'l, }'~~as ~~~trr~~ ~~; 'ity a~'Has~~~s ~C~I F~~r~t~~ ~~'tr~e~ Ec~s Haskins, ~ .~,~~.33 1.36 I~uBLIC ~«GI,~SU~E. Financial management, public spewing, sales skills, business development skills, s~lccessful project management skills, community presence. l am well known and respected among t-lastings business o~rners and leaders, I have a strong '~ community presence and a go tc~ ,person. I have a track record of success in all pra~ects I participate in and I am very organized. ~'i{ [use date ~e~eive~; Forwrd~d to. {A) Each p~~f?lic official of'the Cityr of 1-Iastings shall file for public record in the office of the City Clerk, ~ s~vom statement in a form approved byr the C1ty Co«nc~l and u}~ich lnu5t contayn, at a ~~inimun~, the follo~~~ing inf`orn~ation: { 1) `The names of aII businesses, corporations, companies, firms, partnerships, or other business enterprises, doing business with or in the Ci~• of Hastings, in which the public official is co~rnected thereto, as an emplo}ree, o®vner, dirr,4ctor, officer, adviser, or eons~lltant, or in which the public official has a contin~~ing financial interest, through Qr~~ncrship of suck or as a bene~ciar~• ofany pension or retirement plan; ~2) A description of al] panels of real property, other than property occupied by the public c~lTcia] as a personal residence;, in which the public official leas any interest, including the right to oc4upy~ any such propertyr; and {3) `l'he interest tat a spouse, or minor child or other member of the irn~t~cdiate household of any public official shall be considered an interest of t}te public ot~icial for purposes +af filing tine statement re~lt~ired. X13} each person who becomes a public official shall, ~~°ithin 3[3 days after assuming. the office or position, f%le a public disclos~ire r~~Uired bye ti~is section. ~l} Follo~~~ing an initial filing., the'nfor-nat7on on that filing shall rerna]rr in effect and al] public c~fficrals will continue to attest to its truth., ~"itl7in 3~ days of any change to tl7e irifom~ation on the initial filing and following and°~ reappointment ~or reelection, all public officials shall file a ne~v sworn statement ~~rith the City Clerk. Cit}~ sff meinlaers co4~ered under this provision shall ill o~rt an initial filing and shall thereafter complete any amended filings within ~t7 day°s of an}~ ehang~; to the nf~r`~dtion on the initial filing or at least every 4 yfears, in tl~e ~~ears in which thc~ fVfayor and at large Councilrne~nl~er seats are up for election, ~~~•hiche;ver corner first, {Am. Urd. ~ l l ,passed 4-5-Z~O~~I} ~2) Tl1is subchapter shall not be construed to rewire the tiling of airy information relating to an}~• person's connection with any professional society or any charitable, religious, social, fraternal, recreational, civil or political organization or any Similar nrganizatic~n not conducted as a llS~rl~5s enterprise, ~~~ i`he Cite Administrator sl~al] irrf`orrn each person wl~o is required to file a statement, the time and place for tiling, and shall furnish each sue;f~ person with a copy of this subchapter and the required statement form. The City Adrrtini5krator shall infar~n the City Council when any person,. vi°ho is required to file a statement, fails to file the statement in a timely manner. ~I'rior Code, ~ ~. 1 } 'i ~ ~ ~.. ~ ~ ~~ ~ ~~: ~~ ~ ~' ~~:_ ~ ~' ~; g ~~ic~r~ oisi+~n Int~+~~t ~~r~ The ~t ~~ Hat~n~ eneaurae~ active ~articipat~orr ~~ its residents. ~'it ~dvi~ory 41nin~s~ions are one f~r~n in ~rhi~h residents can fake ~ partiei~atcry~ ir~va~.vet~ent in the ~a~~nin, deve~eprnent, ar~d preservation ~~' our rQin ar~.d hist~rieal calr~ir~ur~it~. Thank ~~ fir eur interest in serving ~~ ail advisory e~rr~~r~i~sien, Infe~r~ati~n abut pity c~rr~in~sslens avaAlahle on the +ity's v~eh~site at ~vr~v.ei,l~astin~s.~nn,us under Inside its Ha~I 'o~.r~iss+~n ~~es~io~s? ~~'P~.~~ rtic~~~ vc~crr i~~t~rest,~ 'ar~t~ct i -4~,~~ or Charter have (~s~er ~O~h~eC t~.'.C1.~1~Stl~l ~ ~.1~T1Il.~.l4 ' Hastings Econotrri~c I~evel~apment edeve~op~~nent Jahn Grossman ~ ~llthorlt H~~ i.D~+171~f1 c~.?~s,k~astill rs.mn.us ~Ierlta ~ Preservation HI~~ ~ ~~ustln ~(3rt1~~ ' f~r-tr~e ~~,~i.l~astitl~s.~~r~.r~s Natural esourceS I~eereati~n 1I~R° ~ ~ Barry Bernstein '~~ern~teir~ cc~ei.h~astit~ s.~~r~~.las Planning Sohn H~17~man . l~in2rArr~rr c~~e.hasttl s.rr~rrr,~us ~`{}~l~e ~vl~ erv~Ge ~,(]I]71T11551(3n ~l~e CMen~ry ll7fTrCr'T]e~1L~1~1 ~1r:el.~la5~1C1 ~.1'1'1ll,ll them Preference T~ ~~~,~ ors ~~c~~~e ~ bet~~r t~~zc~~rrs~~~ni~ of ~vo~rr ir~t~es~~~ r~r~ ~~ckr~r~t~t ~e rrs fc~r 4~~r~~ ,~rc~~ ~~ f ~rr~~~tic~n. ~'I,~c~~s ~c~~~~~~e~ c~~ si~~ ~~ie c~~~~~~~~'~~o~. Nax~e ~enni ~eino A~dc~res ~~ ~ Fourth tr~et UU~t I~ay Phone 4 ~ Y~~r ~ ~' ..~ 4:~ ~, Even.in~ Phone d~r~~is.p~i~ne r~rnai~.com e-tr~a~l Ho~v long have you lived in HHtins`? ~~ '~e~r City Qf Hastings Fade ~ of ~ Advisory Corramissipn Interest E'arrn ~1~~~e p~rot~i~e a ~hc~~t ~aragrrap~h ur~~~na~i~in ~~ you ~r~ in.t~reted ~~ b~oo~~in,~ ~r~uo~ve~ with a pity ~CC}1~11T71551(}Il. I believe my combined experiences make me ~ unique oan~di~date for membershipwith the Hast~n~~ Econol~ic development & Redevelopment ~latho~`ity. My education a an architect end professional involvement with successful development and redevelopment dive me the ability to combine creativity wLth proven practicality. !have been ~ team member on a range of projects including the redevelopment master plan for the North Robert street corridor in Uvest fit. Paul, housing projects ran~in~ from single family to four hundred unit complexes, large scale retail and corporate campta~es to in-fill and historic redevelopment projects, international developers to main street multigenerational family 'businesses. look forward to an additional opportunity to draw upon these experiences in a new way herein m hometown. u~~l~r~e~fal_~n~ar~natir~n ~mloer: ~ccup~ton: pelf ~mpCoyed ~esi~n ~onsu~tant '~lh~t exp~riet7cc would yo~t $~rin to t~~ ai~txtis~art? f'lcasc s~~~rc any ether in~orln~tot~ you ~el~c~c ~l~ould be considered v~itl-~ regards to particiatin~ with ~ city co~~nisiarr. I'Ic~~s ~•~~~cr~r ~`c~: 'i~v+ ~f hHc~s~i~~~ ~C~~ ~`atr~J~h ~'~~~~~ ~c~st ~c~stir~,s, 55D~ ~ 31.~~6 PUBI_Ic DISCL~3SUi~~, Hastings Planning commission, Hastings ~~~ Faster Planning omt~ittee, Levee Park Task Force, Hastings ~ridr~e coalition ~~t~ Rea~iv~d: F~anvarded tca ~~1~ tech prablic otfic;ial of the City cal' Elastin~s shall tilt tr~r public record ha the r~t~ice of the City Clerk, ~ s~~~ana statment iaa a fbnaa apprcaved by the City C'ouneil anrt which tnaast cc~ntai~r, ~t ~ aaainirnu~a~, the trallo~ving intt~razlatitar~: (1}The names afall tacrsincsses, corporations, coanpanes, fit~ns, p~rtncrships, r~r athcr iiusizacss enterprises, drain business with ar in the City of 1-ia~ti~a~s, itr which flee p~rhii~ ~~~ieal is cnnnecte~ thereto a~ eta ein~loyee, ~~vner, director, ca~icer, ~clu~ser, ~r ~~n~nlta~nt, ar in which the patblie caf~Ticial has ~ continuing tinarac:ial interest, through. cawnership of stock ar as a beneficiary of any pensitan tar rctire~aaent plan, ~~) ~+ descrYption ol` all parcels of real property, ether than prcaperty occaapied by the public official as a personal residerac~;, in ~a°hieh the ~uhlic af~icixll has any interest, inclridirrg the right to occupy any such pry?p~erty, rrn~ ~~) `l`he interest ota spouse, or r~aincar child ar afloat member cif the urnnetliat~: houst~la~ld of ar~y public official shall be c~nsittered an interest cat the public afiicial far purptases cat tili~ag the statement required, ~[3} Each parson who becomes a public ot~ficia] shall, within 3tl days after assuming flee at~ice ar pcasiti~n, ale a public discloser°e regtriretl by this scctic~n. ~ 1 ~ H~~llowirag era initial tiling, t}ae infaranatan can that tiling shall remain in effect and all public of fiei~3ls will c+cntiraa~e to attest to its math. ~~'ithira 3~ days of any change tr_a the infonraatian can. the initial filing anti following any reappc~inta~~ent or reelection, all ~~ublic officials shall file a ne~~~ s~~~o~~a stater~a~nt with the City Cler°k. ('ity stat~rnenabers covered antler this prravisitarr she'll lilt rant an initial tiling grad shall thereafier complete any atnentleti filings wit}tin ~~ bays of .any charge to the infar~natiora on the initial ding tar at least every 4 years, in flee years ire ~w~hcla flee l~~iay+ar and at lame Council~raember seats are arp tar electican, whichever comes first. ~t'lraa, ord. 511, passed 4-5-?(1~4~ ~?} This subchapter shall neat be construed tta regriire the Filing ol` any infarmatir~n relating tra any person's connection. with gray professional sor;iety +~r any cl-rar7talale, religion's, social, t"rratea°nal, recreational, civil car ptalitcal organratian or any similar or~garaizatiora not condarcted as a tausiness errterprYSe. ~3~ The City ~draairaistrator° shall intorrrr each person ~~=hra is retfuir°ed to file a statement, the tune and place tear filing, anrt sha1.1 f`nrr~nisla each such persr~n with a r;apy afA dais subclaaptt;r grid the required statement l~~rcrt. The City Atlraainistratr~r shall inform the City Council when gray person, wlao is ret~uired tea file a stateraaent, fails eta file the statern~nt in a ti~rtely manner. (Prior Cc~tle, 4 °',l~ l City of Hastings EDA Target Priorities TABLE 6 2009-2013 2010 2011 2012 2013 2014 Total All Years Project Hudson Relocation 3,000,000 3,000,000 Business Park 100,000 100,000 100,000 100,000 400,000 Industrial Development 0 0 Business Loans-Revolving Fund 10,000 10,000 10,000 10,000 10,000 50,000 0 Target Areas under Consideration 0 Downtown 0 Block 3 0 Vermillion Street 0 23rd Street Traffic Light 20,000 20,000 40,000 Total Expenditures per year Revenue Sources Bonds $ 3,030,000 3,000,000 $ 130,000 $ 110,000 $110,000 $110,000 $ 3,490,000 3,000,000 EDA Levy (City) 100,000 100,000 100,000 100,000 400,000 HRA Levy 20,000 20,000 40,000 Revolving Cash Fund 10,000 10,000 10,000 10,000 10,000 50,000 Total Revenue Sources Debt Service P & I $ 3,030,000 300,000 $ 130,000 300,000 $ 110,000 300,000 $110,000 300,000 $110,000 $ 300,000 3,490,000 1,500,000 HRA Levy 300,000 300,000 300,000 300,000 300,000 1,500,000 November 2, 2009 F~~ I-T~T 11 t~ ~~~~t I~t ~61..~1 ~EP"RT~1~~1T ~~ P~LI +o~l 1 ~r~re~s Dive ~~~~~i~~ 1 m~~. ~ ~~i~~~i ~ i -4a 4 Dave Christianson Project Manager Minnesota Department of Transportation 395 John Ireland Boulevard, MS 470 St. Paul MN 55155 Dear Mr. Christianson, The City of Hastings wishes to comment on the Minnesota Department of Transportation's Draft Technical Memorandums of the Minnesota Comprehensive Statewide Freight and Passenger Rail Plan. We would appreciate consideration of these comments as the State Rail Plan is completed. The City of Hastings is a member of the Red Rock Corridor Commission. The Red Rock Corridor is a commuter rail line which would link Hastings and other communities along Highway 61 to St. Paul and Minneapolis. Commuter rail is considered along-term transit improvement for the corridor and a transit goal for the City of Hastings. The City is located on the Canadian Pacific Railroad (River Subdivision), afederally- designated High Speed Rail Corridor between Chicago and the Twin Cities. The City supports continued improvements to the infrastructure of the corridor between Hastings and Union Depot in St. Paul including upgrades to the tracks and signals on both the CP and BNSF lines. Enhancements made in this corridor benefit currently existing freight and Amtrac service and also contribute to the viability of high speed and commuter rail in the future. The City supports the Department of Transportation's continued planning and ~'~~'~~~`~"~ investment along this corridor to realize the objectives of the State Rail Plan and the ~~`~ ~~~Yrr Midwest Regional Rail Initiative. The City also endorses the comments of the Red ~ ~ ~~~` ~~~~ ~ Rock Corridor Commission on the State Rail Plan included in Chairperson Myra 1.4.1 ~ Peterson's letter dated September 30, 2009. Yours truly, ~'~~' .W~ !~' ~b t •6 9 i ~' ~~'~. ,,- M ~ 4 i ~~ a _~. ~~ ~~ ~,` ° " ~' ~ P ._. . + 4'y ~ a~ ~~ Paul J. Hicks Mayor Barbara Hollenbeck Councilmember and Red Rock Corridor Commissioner ~~LI~E C~EI~ARTIEfVT 1 ~ ~~ treat ~a~t 1.~.