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040609 CC Spec AgPCITY OF SHOREWOOD CITY COUNCIL SPECIAL MEETING MONDAY, APRIL 6, 2009 AGENDA 1. CONVENE CITE' COUNCIL SPECIAL MEETING A. Roll Call B. Review Agenda 2. MATTERS FROM THE FLOOR 3. SOUTHSHORE CENTER Mayor Liz6e Bailey_ Turgeon Woodruff Zerby _ A. Memorandum of Understanding B. SSSP Interim Agreement C. Shorewood Option and LMCC Offer 5755 COUNTRY CLUB ROAD COUNCIL CHAMBERS 5:30 P.M. Attachments Estimated Estimated Start Time Time (Clock Time) 5:30 p.rn. Resident Memo Administrator's memorandum 4. ADJOURN To the Mayor and City Council of Shorewood, MN: I am writing to you today because I oppose the sale of the Southshore Center to the LMCC. This center is truly an asset to our community. The programs that are offered there enrich the lives of the seniors in our community. It also serves as a meeting place for many other groups. Minnetonka Community Education is planning several classes for the summer. Former Congressman Jim Ramstad once held a Town Hall meeting in the Center. Without a public meeting place like the Southshore Center we would not have an opportunity to connect with our representative in our own community. I am also opposed to the manner in which the decision was made. A public information meeting should be held any time a sale of a community asset is being contemplated so that citizens understand what is going on and have a chance to comment. Also, as Mr. Woodruff is also a Commissioner on the LMCC he should be excused from voting and commenting on this matter as it is clearly a conflict of interest for him to do so. I would like to see that the vote taken at the City Council Meeting on March 22nd become null and void and for the discussion to be opened to the community before any further decision is made. I understand that the LMCC has established a very short timeline for a decision on the matter but that is far less important that making sure that the community has an opportunity to participate. Regards, Anne Straka Leland 5825 Straberry Lane Shorewood, MN 55331 952-470-6996 Windows Live TM: Keep your life in sync. Check it out. E a 5.. 5 ';0: 'i T.. CLUB 'i 10AD ~ SHC....EV.-OD, P.... AESOTA 55331-8927 ® (952) 4743236 FAX (952) 474-0128 ® www.ci.shorewood.mn.us ® cityha1I@ci.shorewood.mn.us MEMORANDUM TO: City Council - FROM: Brian Heck, City Administrat DATE: April 2, 2009 SUBJECT: Southshore Center Acquisition Background The Southshore Center is a joint venture between the communities of Deephaven, Excelsior, Greenwood, Shorewood, and Tonka Bay. It was constructed with funds from these five cities and additional contributions from private donors. The total construction cost for the center was a little over $900,000. The City of Shorewood's was just over $448,000. See the attached financial information. The original agreement for the operation of the Center placed all operational and programming costs on the Friends of the Southshore Senior Community Center (Friends). The Friends contracted management and programming to Senior Community Services (SCS). Revenue for the operations and programming came from Community Development Block Grants (CDBG), other grants and aids from the state and county, rental revenue, and charitable donations to the Friends. This arrangement worked well for several years until the CDBG funds from the cities and the other grants and aids were lost. When these funds were lost, the Friends and SCS approached the Cities to make up the shortfall in operational and programming expenses. The Cities agreed to provide the additional funding on the condition that agreement could be reached on a long term solution to fund the operations and management of the Center. The cities set December 31, 2008 as the deadline to have a new agreement in place. Over the past 18 to 24 months, the cities met to discuss programming, management, and funding of the Center. An RFP was prepared and issued and the agreement the Friends had with SCS was terminated. The cities received two proposals, one from Sojourn and PRINTED ON RECYCLED PAPER 0.0 The president of the Friends provided written notice to the cities on February 11, 2009 that the organization dissolved and all assets were transferred to the Southshore Senior Partners (SSSP), a non-profit organization incorporated in June 2008 to assist the Friends in the operation, management and programming of the Center. The cities were also notified at this time that the SSSP was going to continue to operate the center and had signed a five year rental agreement for use of the center with the Friends. The cities believed the dissolution of the Friends resulted in a defacto termination of the 25 year lease agreement. The cities met and the discussions changed from negotiating a new arrangement with the Friends to how to manage the center. The City of Shorewood met on February 23 and discussed the situation. The Council directed staff to send a letter to the president of the Friends indicating their acknowledgement of the Friends dissolution and objecting to the rental arrangement with the SSSP. Tonka Bay and Greenwood issued similar letters. The five cities met again and decided to issue RFP's for management of the facility and agreed to have Shorewood coordinate the finances and rental issues. Lake Minnetonka Communications Commission (LMCC) The LMCC approached the cities with an offer to purchase the center around the first week of March and presented an offer sheet to many of the member cities. This offer sheet was presented to the Shorewood Council at their March 13, 2009 council meeting. The offer was to purchase the building for $360,000 over ten years. At this meeting, the Council stated this was not going to happen in such a short time frame and encouraged the LMCC to consider lengthening their deadlines. At this same meeting, a motion was made for Shorewood to exercise its option to retain the center by paying the other four cities their original investment. Staff was also directed to develop a Memorandum of Understanding addressing cost sharing between the cities for the operation of the center during the interim and developing an interim agreement for management of the building with the SSSP. The interim period established by the council was through April 30, 2009. The Council also directed staff to obtain a commercial appraisal of the Center. The LMCC presented a revised proposal to the Shorewood Council at their March 23, 2009 meeting. This proposal offered the City a purchase price of $432,000 consisting of monthly payments in the amount of $3,600 over ten years and included interest. In addition to the revised purchase price, the LMCC listed several conditions for the purchase, one of which was for the City of Shorewood to exercise its option under the Cooperative Agreement. Following discussion on the MOU and the interim SSSP agreement, the Council voted to exercise its option, directed the administrator to contact all the cities of this action by 10:00 a.m. the following day, contact the LMCC of this decision and begin final negotiations with the LMCC based on their offer sheet. Present Status All four member communities were notified by telephone, e-mail, and letter regarding the March 23, 2009 action by the Shorewood Council. The City of Deephaven held a special meeting on Wednesday, March 25 and adopted a resolution in support of the Shorewood action and the Tonka Bay Council discussed the issue at its regular meeting of Tuesday, March 24, 2009. The City of Tonka Bay directed its administrator to send a letter stating they are not opposed to the Shorewood action. The City of Excelsior sent a letter strongly opposing the Shorewood action and demanded Shorewood cease and desist negotiating with the LMCC. These documents are attached. Staff amended the MOU and SSSP interim agreements based on council recommendations. These documents are attached and are presented for consideration. Staff met with representatives of the LMCC to discuss their offer and the conditions to be met for acceptance by the LMCC. Staff contacted the Church and Excelsior Historical society and spoke with several other groups and organizations who have secured the Center for events. The message was that the Center will remain in operation through the month of April; however there is uncertainty on the availability after April 30. No funds have been returned or refunded at this time and one event was moved from the Center to the Shorewood City Hall. Staff has contacted several commercial appraisers and is waiting to hear back from a few. Those who responded indicate a fee of between $1,000 and $3,000 with a time frame of about 6 weeks out. Staff also located information from the League of Minnesota Cities Insurance Trust (LMCIT). The LMCIT underwrites the property insurance for the Center and in 2001 hired Maximus to value the property for insurance purposes. The value assigned in 2001 by this firm was $1,023,250. In 2004, the LMCIT had a value of $1,091,509 on the building. The present assigned value by the LMCIT is $1,189,883.00 As of Thursday, April 02, 2009, proposals have been received from 2 organizations interested in providing management and programming of the center and I have been contacted by another organization that will be turning in a proposal by the deadline Friday, April 3. The member cities have not had a chance to review and consider these proposals. Issues and Concerns 1. Lease agreement with the Friends / Southshore Senior Partners. There is a concern that there is still a valid agreement for the operation and maintenance of the Center. First, the cities never officially terminated the lease with the Friends 2. Status of the MOU and SSSP interim agreements. The Council directed staff to revise the MOU and SSSP interim agreements and bring them back for review and consideration. 3. Exercising the Shorewood Option. The Council voted to exercise the Shorewood option at the March 23, 2009 Council meeting. This action was taken on the belief the lease was terminated and therefore opened the door for this action. All member cities were notified of this City's intent and two indicated no opposition and one city did oppose the action. Following through with this action will result in the City of Shorewood being the sole owner of the facility. 4. LMCC proposal to purchase the center. The LMCC presented the City of Shorewood with an offer sheet to purchase the building and the City Council directed staff to commence final negotiations with the LMCC based on the offer sheet. The offer sheet contains a revised purchase price and several other conditions. Decision /Action Items 1. The Council requested staff revise the MOU and interim management agreement with the SSSP through the month of April. These agreements outline the cost sharing between the cities for the months of March and April and provide the responsibilities of the SSSP related to basic operations of the Center for this time period as well. 2. Before moving forward with exercising the Shorewood option, the City should formally terminate the lease with the Friends / SSSP for the operation and management of the Center. Doing so eliminates any question as to successor organizations and clears the way for the City to move forward with the Shorewood option and for the cities to accept proposals from other groups for the management and operation of the Center. 3. Executing the Shorewood option to retain the center. The council advised the other communities that it wishes to retain the center as provided for under Section 6 of the Cooperative Agreement. Notification of this action was sent to all the member communities and two of the four responded supporting the action. There are several items to consider in moving forward with the option to retain the center regardless of potential sale to the LMCC or any other entity. The first decision to make is if the Council wants to be the sole owner of the Center should the LMCC proposal to purchase the building fall through. The potential sale to the LMCC is not a guarantee and the first step toward making this sale possible is to obtain sole ownership. Decision /Action: follow through with the Shorewood Option or not? If the City Council chooses to follow through with the Shorewood option, staff recommends the following: a. Obtain written affirmation from three of the remaining four member communities; b. Authorize the Attorney to conduct the necessary title work. The estimated cost for this work is $400.00 and will take approximately two weeks; C. Authorize lump sum cash payment to the other communities as follows: Deephaven $139,639; Excelsior $90,812; Greenwood $24,569; and Tonka Bay $55,980. d. Determine what fund to take the dollars from to make the payments. e. Direct staff to prepare a contingency plan for the center should the deal with the LMCC fall though. This plan should outline use and access, rentals, review of rates, programming partnerships, covering operational costs, etc. It should be noted that proceeding with the Shorewood option and then contemplating sale to the LMCC is not the best option from a financial perspective for the City of Shorewood. Doing so places 100% of the loss on Shorewood while all the other communities are made whole. A better option, if sale of the center is desired, is to have the sale completed by all member cities, in that way, all five cities will share in the loss, not just Shorewood. (See financial analysis attached) If the Council should choose not to follow through with the Shorewood option, then negotiations with the LMCC on the sale of the building need to stop and negotiations with the other Cities on the future of the Center need to continue. 4. Sale of the facility to the LMCC. The reason the Shorewood Council moved to exercise the Shorewood option was to affect the transfer of the property to the LMCC. In order for this action to continue, the Shorewood council must accept and follow through with the acquisition of the Center from the other four cities as outlined in Item 3. There are several contingencies to be met before the sale of the property to the LMCC can move ahead. a. The City of Shorewood must be the sole owner and deed holder. As stated above, title work will take approximately two weeks. Obtaining the necessary signatures, making necessary payments and processing documents will take approximately three weeks. b. The building needs to be appraised. The sale of public property requires the Council to exercise due diligence and obtaining a professional appraisal ensures the Council is receiving adequate compensation for the asset. c. The LMCC must obtain approval from 2/3 of the member cities for the purchase of the building. There are 17 members in the LMCC; therefore 12 must affirm the purchase. d. The LMCC must obtain a Conditional Use Permit from the City of Shorewood for the change in use. The LMCC can not apply for the Conditional Use Permit until it has ownership of the building or has a valid purchase agreement in hand. It is likely that a public hearing for the CUP application will not be held until June. Staff recommendations: Staff recommends the following: 1. Approve the Memorandum of Understanding allocating excess costs over revenue to member cities and approve the interim agreement with the SSSP for the management and operation of the center and that these agreements extend at lease six (6) months. 2. Continue forward with obtaining a professional commercial appraisal of the building. An appraisal is part of due diligence and will provide Shorewood and the other communities with a realistic value should a potential sale occur, whether to the LMCC or another entity. 3. Authorize the city attorney to move forward with the title work. This process will be necessary for the sale of the building be it to Shorewood, LMCC, or any other potential buyer. 4. Conduct a meeting with the other member cities to evaluate the proposals to determine if there is a viable option. Following this path allows the cities to evaluate another alternative that all five cities agreed to consider. Part of the due diligence and oft stated "dual track". 5. Require the LMCC to obtain approval from the required number of LMCC member cities for the purchase of the building before continuing to move forward with the Shorewood option. The LMCC is asking the City of Shorewood to take on substantial financial risk in exercising the option to retain the building. The City should have some assurance the membership of the LMCC agrees with the possible acquisition of the Center before moving forward. ~ s March 26. 21009 Brian Heck City Administrator City of Shorewood 5755 Country Club Road Shorewood, MN 55331 Dear Brian: 339THIRD STREET EXCELSIOR, MINNESOTA 55331 TEL: 952-474-5233 FAX: 952-474-6300 I am writing to respond to your recent correspondence informing us of the Shorewood City Council's decision on Monday, March 23, 2009 to sell the Southshore Center to the Lake Minnetonka Cable Commission (LMCC). 1 understand that you have been directed to inform the other member cities that Shorewood has elected to exercise what it calls the "Shorewood Option" and unilaterally sell the Center to the LMCC without seeking approval of the other member cities. As you know, the Excelsior City Council has previously expressed its opposition to this proposed sale of the Center. The purpose of this letter is to formally register Excelsior's objection to the sale and'to the unilateral manner in which it is being pursued. Our city attorney advises me `that paragraph 7 cif the March 4. 1996 Cooperative Agreement for the Southshore Senior%CommunityCenter requires written approval of h\ o-thirds of the meniber cities before'-the Center "nay be sold., I understand that the (Shorewood City Council vas provided with the same legal advice by its city attorney on Monday evening but chose to disregard that advice and proceed to try to negotiate a sale of the Center to the LMCC. The City of Excelsior objects to any effort to sell the Center without the approval required by the Cooperative Agreement. Any purchase of the Center by the LMCC or any other entity shall not be valid unless it is approved in writing by four of the five cities that are signatories to the Cooperative Agreement. By copy of this letter, I am reminding officials at the LMCC of this fact so that they are aware that failure to secure written approval of four of the member cities will render any transaction invalid. We also object to any effort by the City of Shorewood to make decisions regarding the operation of the Center without permission from at least a majority of the five member cities. Nothing in the Cooperative Agreement gives Shorewood or any other member city the right to act unilaterally on behalf of the other member cities. To the contrary, paragraph 7 of the Cooperative Agreement expressly requires "written approval of a utiajority of the Cities" for any "changes in the operation. of the Center." Any action to cancel upcoming events at the Center without the approval of at least a majority of the member cities would violate this requirement. As you know; we have convened a. working group made up of repre,cntati"ves from vaeh of the' member cities to make decisions regarding the Center. I suggest that we continue to use that framework to make any future decisions. Shorewood's unilateral actions are inconsistent with both the spirit and the letter of the Cooperative Agreement and threaten irreparable harm to Excelsior's and the other member cities' rights under that Agreement. On behalf of the City of Excelsior, I request that Shorewood discontinue its unilateral actions on this matter and return to working cooperatively with the other member cities pursuant to the terms of our joint powers agreement. If I do not receive written confirmation that Shorewood is discontinuing its unilateral actions in this matter by noon on Tuesday, March 31, 2009, the City of Excelsior will be forced to consider other options for securing compliance with the Cooperative Agreement. Sincerely, Kristi KA Luger City Manager Cc: Lake Minnetonka Cable Commission Dana Young, City of Deephaven Roberta Whipple, City of Greenwood Jessica Loftus, City of Tonka Bay RESOLUTION NO. 09-09 A RESOLUTION APPROVING THE SHOREWOOD OPTION IN THE COOPERATIVE AGREEMENT F THE S UT S O SENIOR/COMMUNITY CENTS WHEREAS, the City of Deephaven entered into a Cooperative Agreement in 1996 with the cities of Shorewood, Tonka Bay, Greenwood and Excelsior for the purpose of jointly constructing a community center to serve the south lake Minnetonka area; and, WHEREAS, Section 6 of the Cooperative Agreement entitled Termination states: "At the termination of the lease term or termination by action and approval of the Cities, the Center may be sold subject to the following: (a) Shorewood Option. The City of Shorewood may retain the Center by repayment to each of the remaining Cities an amount equal to their original capital contribution. Shorewood may pay the remaining Cities in cash, or at its option, Shorewood may make installment payments to the Cities over a period not to exceed ten (10) years payable in equal annual installments of principal and interest at the rate of eight percent (8%) per annum from and after the date of Termination. (b) Sale to Third Party. The Center may be sold to a third party for fair market value. In the event of sale to a third party, the City of Shorewood will assure adequate access to the Center. The proceeds of said sale shall be allocated and paid to each City proportionate to its original capital contribution as provided in the attached Exhibit A. (c) Proceeds from Future Gain. Should Shorewood sell the Center to a third party within ten (10) years of exercising alternative (a), the net proceeds of said sale beyond the original capital contribution paid by each of the Cities shall be allocated and paid to each City proportionate to its original capital contribution as provided in the attached Exhibit A." NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DEEPHAVEN, THAT: The Deephaven City Council recognizes that the Shorewood Option is an integral component of the Termination provision of the 1996 Cooperative Agreement and hereby acknowledges and approves the City of Shorewood's right to exercise the Shorewood Option, subject to the requirement to share the proceeds from future gain as described in Section 6 (c) of the Cooperative Agreement. Adopted by the City Council of the City of Deephaven this 25th day of March, 2009. Paul A. Skrede, Mayor Attest: Dana H. Young, City Administrator March 26, 2009 Mr. Brian Heck City Administrator City of Shorewood 5755 Country Club Road Shorewood, MN 55331 RE: Shorewood Acquisition of Southshore Community Center Dear Brian: I am in receipt of your letter dated March 24, 2009 and have informed the Tonka Bay City Council of the action taken by Shorewood to acquire the Southshore Community Center. The Tonka Bay City Council reviewed your letter at their regular City Council meeting on March 24th, 2009. They have directed me to respond with their acknowledgement of the Shorewood City Council's right to implement the "Shorewood Option" in this instance. Please feel free to contact me with any questions or concerns. Sincerely, essica Lc Tonka Bay City Administrator " ~ 200 ctTY OF SHc1,~,'E"' Fax (952) 474-6533 - website: cityoftankabay.net gam, Y T 5755 C__ UNTRY CLUB -0/_ D SHOREWOOD, MINNESOTA 55331-8927 0 (952) 4743236 FAX (952) 474-0128 ® www.ci.shorewood.mn.us m cityhall@ci.shorewood.mn.us MEMORANDUM TO: Honorable Mayor and Counciimembers T Brian Heck, City Administrator FROM: Bonnie Burton, Finance Director/Treasurer DATE: April 1, 2009 RE: Southshore Community Center: Financial Analysis of Proposed Sale Financial analyses of the proposed sale of the Southshore Community Center are attached for your review. The analyses include various facts and assumptions which are listed below: 1. The Cooperative agreement calls for an ownership interest proportionate to each City's investment in the center. If the Center is sold to a third party, for fair market value, the proceeds of the sale are to be allocated to each city proportionate to its original capital contribution. The contributions are as follows: City Contribution $ Contribution % Shorewood $311,000 50.00% Excelsior 90,812 14.60% Greenwood 24,569 3.95 % Deephaven 139,639 22.45% Tonka Bay 55,980 9.00% $622,000 100.00% 2. Shorewood paid for its formula share via a lease purchase agreement with Norwest Bank (now Wells Fargo). The City borrowed $311,000 at 6.22% for 12 years. They made 24 equal semi- annual payments of $18,771.97 each with a $1.00 residual buy-out. The total principal and interest paid was $450,527.28. 3. Total actual costs of the Southshore building construction were about $871,000. These extra costs were funded in part by additional contributions by Shorewood that were not reimbursed. The records do not indicate any additional contributions by any of the other member cities. 41%, PRINTED ON RECYCLED PAPER Page 2 - Southshore Center Analysis 4. Shorewood's total actual contribution amount was $448,136, according to the records. This amount is comprised of the formula/agreement amount of $311,000; phis $137,136 additional for items such as access road construction; sanitary and storm sewer construction; and various construction items completed by the City due to default of the contractor. Shorewood paid for these additional items from the street and utility funds. Shorewood city staff has contacted several appraisers to obtain quotes and time estimates to provide a current building appraisal to establish an estimated value for sale purposes. The appraisal quotes range from $1,000 - $3,000 and the time estimates range from 3 weeks to 10 weeks to complete. 6. The Southshore Center value for insurance purposes is $1,189,883 for the building; $7,362 for property in the open (fences, etc.); and $51,227 for the parking building. These values are effective for the current year. The building was appraised in 2001 for $1,023,250. 7. The Cities received an offer from the LMCC of a total payment amount of $432,000, to be paid in equal payments of $3,600 per month for ten years (120 payments). The LMCC indicated the payment includes `interest'. 8. In any financial transaction of this nature, it is right to assume there is an imputed interest rate for this stream of payments. Therefore, if the total stream of payments is $432,000, and a current interest rate of 4.96% is assumed, the purchase price or principal loan amount would be $340,000, with a $1 residual value. Should Shorewood choose to exercise the `Shorewood Option' (Cooperative Agreement item #6A), staff suggests the remaining cities be paid in cash via an internal loan from one of its utility fiends. This is financially preferable to making installment payments at eight percent (8%) interest. 10. To summarize the building's valuations over time: Building Construction Cost 1996: $ 871,000 Appraised Value by LMCIT, 2001: $ 1,023,250 Current Insured Value, 2009: $ 1,189,883 LMCC Purchase Offer, 2009: $ 432,000 Conclusion The purchase offer by the LMCC appears to be below the actual value of the property, and is less than the original contribution of the cities over ten years ago. A sale as proposed would result in a cumulative loss to the cities of about $282,000, using an estimated sale price of $340,000 (instead of the sum of the total stream of payments). If the Cities wish to proceed with sale of the Southshore Center, it would be useful to obtain a current appraisal and determine a method of obtaining additional offers to assure the cities receive appropriate value for their investment. City of Shorewood Southshore Community Center - Analysis of Proposed Sale (A) Shorewood Option - Shorewood purchases and retains the center and makes repayment to each of the remaining cities in an amount equal to their original capital contribution. Original Contribution per Agreement City Contrib % Contrib $ Shorewood 50.00 311,000 Excelsior 14.60 90,812 Greenwood 3.95 24,569 Deephaven 22.45 139,639 Tonka Bay 9.00 55,980 Shorewood's formula share: $ 311,000 Shorewood's Actual Contribution: $448,136 plus Payments to cities: 311,000 plus Payments to cities: 311,000 Shorewood's Investment (Basis): $ 622,000 Shorewood's Investment (Basis): $759,136 (B) Sale to a Third Party for fair market value. Proceeds are allocated and paid to each city proportionate to its original contribution. (Assumptions: The current offer assumes installment payments to the cities over a 10-year period; the interest rate is based on current market rates at the term and payment amount specified by the LMCC; additional costs of sale have not been included here that will reduce the gross proceeds, such as attorney fees, title work, and other to be determined.) LMCC Purchase Offer Sale Price: $ 340,000 Term: 10 years Int.Rate: 4.96255 Residual: $ 1 Payment $3,600/mo. Distribution to seller based on pro-rata share of proceeds: 2009 Sale Original Net City % Proceeds Contribution gain/(loss) Shorewood 50.00 170,000 311,000 (141,000) Excelsior 14.60 49,640 90,812 (41,172) Greenwood 3.95 13,430 24,569 (11,139) Deephaven 22.45 76,330 139,639 (63,309) Tonka Bay 9.00 30,600 56,000 (25,400) 100.00 $ 340,000 $ 622,020 (282,020) Shorewood's formula share $ 311,000 Shorewood's Actual Contribution $448,136 2009 Sale Proceeds 170,000 2009 Sale Proceeds 170,000 Shorewood's loss on sale $ (141,000) Shorewood's loss on sale $ (278,136) (C) Proceeds from future gain - the net proceeds of said sale beyond the original capital contribution paid by each of the cities beyond the original capital contribution, shall be allocated and paid proportionate to its original capital contribution. See analysis (b). The sale proceeds of $340,000 are less than the original capital contribution of $611,000 therefore, there are no additional net proceeds for distribution. The events required for additional distribution to occur are: Shorewood exercises option (a), and retains the building until a more favorable market emerges. If this occurs, and Shorewood subsequently sells the builing at an amount greater than $611,000 within a 10-year period, the net proceeds beyond the original contribution would be paid to each city on a proportionate basis. SENIOR COMMUNITY CENTER PROJECT PROJECT BUDGET VS ACTUAL THROUGH 5/31/99 Budget Balance Favorable/ BUDGET Total (Unfavorable) Original Revised Actual 5/31/99 Revenues Cooperative Grant 25,150 25,150 25,150 0 Friends Fundraising 100,000 100,000 60,000 (40,000) City of Deephaven 139,639 139,639 139,639 0 City of Excelsior 90,812 90,812 90,812 0 City of Greenwood 24,569 24,569 24,569 0 City of Tonka Bay 56,000 56,000 56,000 0 Interest Income 10,625 23,625 36,382 12,757 City of Shorewood (Formula) 311,000 311,000 311,000 0 City of Shorewood (off site) 84,980 84,980 80,084 (4,896) City of Shorewood ( add'I) 49,500 49,500 49,500 0 Totals 892,275 905,275 873,136 (32,139) Costs Construction - GEH (incl. all Alts/C.O.s) (Does not Incl retainage) Furnishings Legal Architect - Study & CUP Architect - Design & Construct Architect - Bond Issues Civil Engineering (Incl. Staff) Lega I/Testina/LSAC/Financing SAC/WAC Lavatory Accessories Vestibule Mat Misc. Contractual Contingency Totals 750,500 758,722 660,008 98,714 30,000 43,000 3,000 40,000 21,687 (21,687) 7,023 (7,023) 43,575 43,575 47,758 (4,183) 15,419 (15,419) 10,000 10,000 54,667 (44,667) 30,000 30,000 24,952 5,048 10,000 10,000 3,564 6,436 1,500 1,500 0 1,500 700 700 0 700 0 16,000 16,000 32,882 (16,882) 892,275 913,497 870,960 42,537 Friends of South Shore Senior Center retained $40,000 from fundraising and will acquire the furnishings for the Center Shorewood Unreimbursed costs 80,084 49,500 7,552 fF g COMPLETED ON TOTAL ORIGINAL REVISED CONTRACT BALANCE EXPENSES PAID GEH CONSTRUCTION CONTRACT 732,500 758,722 694,745 63,977 63,977 TSP/EOS CONTRACTS * 55,575 55,575 49,529 6,046 4,089 53,619 ENGINEERING COSTS - OSM 26,383 - STAFF 7,552 *INCLUDES - STUDY 3,000 CUP 7,000 CIVIL ENGR 2,000 DESIGN/CONSTR 43,575 55,575 01/31/1995 5,015 9 02/28/1995 1,985 14 7.000 23 01/26/1996 8,715 71 02/24/1996 6,863 31 03/29/1996 7,844 68 04/30/1996 9,804 16 05/31/1996 0 3,631 09/30/1996 1,852 125 10/30/1996 1,961 17 01/31/1997 2,615 69 2/28/97 1,307 18 03/28/1997 915 16 04/30/1997 654 5 42,529 4,067 Southshor st-B[ Base Bid 644,000 Alternate # 1 - Kitchen Equipment 34,500 Alternate # 3 - Canopy 17,000 Alternate # 7 - Blinds 1,500 697,000 Contingency - 3% 20,000 Furnishings 30,000 Design Fees Architectual & Engineering 43,575 Civil Engineering -OSM 10,000 53,575 Owner's Expenses (1) Legal, Concept/CUP Stage Architect, Testing, LSAC, Misc. 30,000 SAC & WAC Lavatory Accessories (Dispensers) Vestibule Mat Total Project Cost Alternates (listed in order of priority) (2) Alternate # 4 - Plantings - this alternate should not be accepted, as planting costs could be much lower outside the contract. Final costs would be borne as described in Note (2) above. The work described in this alternate must be done to complete necessary landscaping. Alternate # 8 - Operable Partitions - two folding panel partitions to separate meeting rooms. Alternate # 5 - Casework - additional base storage cabinates in 2 small meeting rooms and library. Alternate # 9 - Tilesetting Labor - delete main lobby carpet; labor for contractor to install donated floor tile. Alternate # 6 - Vinyl Wall Fabric - on corridor and lobby walls for ease of maintenance. Mitigation of Watershed (3) 10,000 1,500 700 842,775 18,000 15,000 9,000 3,500 REVENUES Cooperation Grant 25,150 Friend's Fundraising 100,000 Cities' Contributions Deephaven 139,639 Excelsior 90,812 Greenwood 24,569 Shorewood 311,000 Tonka Bay I 56,000 Interest during Construction i 10,625 Total Budgeted Revenues 757,795 Off-Site Work (Shorewood) (included in bid) Access Road (Street Fund) Construction Architect/En ineerin 8,529 620 g g 9,149 Building Demo (Water Fund) / Construction 10,000 f Architect/Engineering 726 10,726 Sanitary Sewer (Sewer Fund) Construction 19,018 Architect/Engineering 1,383 20,401 Storm Sewer (Stormwater/Other) Construction 37,237 Architect/Engineering 2,571 39 , 808) SAC, WAC (Shorewood) 4,896 Total Project Revenues 842,775 OD) F07/1 L OFF- -t 7-E: j M 081/ NOTES: (1) These costs include legal costs for cooperative agreements & lease, and all or a portion may be funded outside of the construction 4,000 fund (Shorewood). (2) Alternates would first be funded from contingency, further 17,500 donations or Shorewood, in order of their priority. (3) This cost is an estimate pending outcome of ongoing discussions between Shorewood and Watershed District. ~t. At the termination of the lease tern or termniation by action and approval of the Cities, the Center may be sold subject to the following: (a) Shorewood Option. The City of Shorewood may retain the Center by repayment to each of the remaining Cities an amount equal to their original capital contribution. Shorewood may pay the remaining Cities in cash, or at its option, Shorewood may make installment payments to the Cities over a period not to exceed ten (10) years payable in equal annual installments of principal and interest at the rate of eight percent (8%) per annum from and after the date of Termination. (b) Sale to Third Party. The Center may be sold to a third party for fair market value. In the event of sale to a third party, the City of Shorewood will assure adequate access to the Center. The proceeds of said sale shall be allocated and paid to each City proportionate to its original capital contribution as provided in the attached Exhibit A. (c) Proceeds from Future Gain. Should Shorewood sell the Center to a third party within ten (10) years of exercising alternative (a), the net proceeds of said sale beyond the original capital contribution paid by each of the Cities shall be allocated and paid to each City proportionate to its original capital contribution as provided in the attached Exhibit A. 7.) Dissolution Amendment Termination. The following may only be undertaken based on the written approval of two-thirds of the Cities: (a) Sale of the Center; (b) Amendment of this Agreement; or (c) Termination of the Lease with The Friends of South Lake Minnetonka Senior Community Center, or any renewal, extension, assignment or subleasing thereof or successor thereto. The following may be undertaken upon written approval of a majority of the Cities: (a) Capital improvements; or (b) City directed changes in the operation of the Center. 8.) Governing Law. This Agreement shall be construed and enforced in accordance with the laws of the State of Minnesota. IN WITNESS WIEREOF, the Cities of Deephaven, Excelsior, Greenwood, Shorewood and Tonka Bay, in accordance with the authorizing resolution from their respective City Councils, have caused this Agreement to be duly executed. CITY OF DEEPHAVEN Dated: 31ylq~ By: ! I M ! Its: City Clerk Treasu er j 1 V "F 5755 COUN ;Y CLUB ROAD ® --FIC,~EWuOD, i:lIh...ESOTA 55331-8927 0 (952) 474=3236 FAX (952) 474-0128 ® Ujww.ci.shorewood.mn.us - cityha11@ci.shorewood.mn.us MEMORANDUM TO: Mayor and City Council FROM: Brad Nielsen DATE: 2 April 2009 RE: South Shore Senior Community Center - C.U.P. Issues FILE NO. Property (5735 Country Chub Road) In a 26 March memorandum to representatives of the LMCC, staff advised them that the two most significant planning issues relative to the conditional use penllit would be parking and physical alterations to the building or site. Without the infori-nation required as part of the conditional use pen-nit application, we are unable to do a complete C.U.P. analysis at this time. However, since these two plamling issues may have some bearing on the negotiations for the property, it is worth examining them sooner than later, even with limited information. Parking. The subject property has virtually no parking of its own. There are two spaces situated on the site itself. The Senior Community Center appears to have an easement for additional parking on the Badger Park property and the Badger well house property. The Center has historically shared 45 spaces with the park. The original C.U.P. for the Center stipulated that they would coordinate events and rentals of the center with football and hockey games in the park. The Center building contains 7300 square feet of gross floor area. If the building were used entirely as office space, it would require 33 parking spaces based on the following formula: 7300 - 730 (10%) - 200 = 32.85 spaces. Depending on how much of the building will be used for other uses than offices (e.g. studio, extraordinary storage needs, etc.) that number may be reduced somewhat. It appears however, that the City should be prepared to provide an easement or a long-term lease of approximately 30 parking spaces. Any C.U.P. for the property should contain the stipulation that events/meetings must be coordinated with park activities. ' PRINTED ON RECYCLED PAPER Memorandum Re: South Shore Senior Community Center C.U.P. 2 April 2009 Somewhat secondary, but related to the parking issue, is access. Although the Center property fronts on County Road 19, its only practical access is through the City Hall/Badger Field parking lot. This will also require some sort of easement and/or long-term lease agreement between the City and the prospective buyer. Garage. The LMCC requires a garage for parking their van. They have suggested that the shed built by the former Friends of the South Shore Center may be suitable for their use, but would likely require some modification. They have mentioned the possibility of raising the roof, widening and lengthening the existing shed in order to house their van. It is worth noting that the C.U.P. that allowed the Friends to locate the shed on park property limited the length of the building to 20 feet so as to minimize site alteration and so as not to interfere with the football field. The amount of alteration suggested by LMCC would also necessitate a new slab for the building. In light of these factors, it will likely be recornrnended that a new building should be built (either attached or detached) on the Center property. There appears to room (as much as 25 feet) at the southeast corner of the building. Again, this review is not considered exhaustive, but it does address the major issues associated with the proposed use of the property. Cc: Brian Heck Mary Tietj en James Landini Larry Brown Bonnie Burton Sally Koenecke Tom Scanlon -2-