072406 EDA AgP
CITY OF SHOREWOOD
ECONOMIC DEVELOPMENT AUTHORITY MEETING
MONDAY, JULY 24, 2006
5755 COUNTRY CLUB ROAD
COUNCIL CHAMBERS
Immediately Following
Regular Council Meeting
AGENDA
1. CONVENE ECONOMIC DEVELOPMENT AUTHORITY MEETING
A. Roll Call
President Love
Lizee
Turgeon _
Call ies
Wellens
B. Review Agenda
2. APPROVAL OF MINUTES
A. EDA Minutes of July 25, 2005 (Att.- Minutes)
3. CONSENT
A. Treasurer's Report (Att.- Treasurer's repoli)
B. Approve Payment of Claims (Att. - Payment of Claims List)
C. Declare West Side Police and Fire Station Project Closed (Att. Staff Memorandum)
4. NEW BUSINESS
A. Selection of Officers (Att.- Executive Director's memorandum)
5. OTHER BUSINESS
6. ADJOURN
CITY OF SHOREWOOD
ECONOMIC DEVELOPMENT AUTHORITY MEETING
MONDAY, JULY 25, 2005
5755 COUNTRY CLUB ROAD
COUNCIL CHAMBERS
8:00 PM or Immediately Following
Regular Council Meeting
MINUTES
1. CONVENE ECONOMIC DEVELOPMENT AUTHORITY MEETING
President Love called the meeting to order at 9:12 P.M.
A.
Roll Call
Present:
President Love; Boardmembers Callies, Lizee, Turgeon, and Wellens; Executive Director
Dawson; Assistant Executive Director Nielsen, Assistant Treasurer Burton, and Attorney
Keane
Absent:
None
B.
Review Agenda
Without objection from the Board, President Love proceeded with the Agenda for the meeting.
2. APPROVAL OF MINUTES
A. EDA Minutes of March 14, 2005
Wellens moved, Turgeon seconded, Approving the EDA Meeting Minutes of March 14, 2005, as
presented. Motion passed 5/0.
3. CONSENT
A. Treasurer's Report
B. Approve Payment of Claims
Administrator Dawson provided an overview of the payment of claims presented for consideration.
Callies moved, Wellens seconded, Approving the Motions Contained on the Consent Agenda
Motion passed 5/0.
4. NEW BUSINESS
A. Selection of Officers
Turgeon moved, Lizee seconded, Approving the Officers' appointments the same as for the current
year. Motion passed 5/0.
5. OTHER BUSINESS
No other business was presented.
A
CITY OF SHOREWOOD ECONOMIC DEVELOPMENT AUTHORITY MEETING MINUTES
March 14, 2005
Page 2 of2
6. ADJOURN
Wellens moved, Turgeon seconded, Adjourning the Shorewood Economic Development Authority
Meeting of July 25, 2005, at 9:12 P.M. Motion passed 5/0.
RESPECTFULLY SUBMITTED,
Sally Keefe,
Recording Secretary
Woody Love, President
ATTEST:
Craig W. Dawson, Executive Director
SHOREWOOD ECONOMIC DEVELOPMENT AUTHORITY
5755 Country Club Road
Shorewood, Minnesota 55331-8926
952.474.3236 FAX: 952.474.0128
MEMORANDUM
Date:
July 18,2006
To:
EDA President and Commissioners
From:
Martin Wellens, Treasurer
Bonnie Burton, Assistant Treasurer
Re:
Annual EDA Financial Statement and Treasurer's Report
The EDA By-Laws require that the Treasurer shall file the Authority's financial statement with the
secretary at least once per year. This memorandum and the City's annual audit report are intended to
provide compliance with that requirement.
The City's Comprehensive Annual Financial Report for the year ended 12/31/2005 reported that "The
Economic Development Authority (EDA) of the City was created pursuant to Minnesota statutes
469.090 through 469.108 to carry out economic and industrial development and redevelopment
consistent with policies established by the Council. It is comprised of the members of the City
Council and has a December 31 year end. The EDA activities are blended and repOlted in the debt
service and capital project funds. Separate financial statements are not issued for this component
unit."
The attached financial statements are excerpts from the 12/31/2005 Comprehensive Annual Financial
Report are provided for the convenience of the Commission.
CITY OF SHOREWOOD, MINNESOTA
Economic Development Authority
BALANCE SHEET
December 31, 2005
EDA Public Safety EDA Debt Service
Facilities Proiect Fund Fund
ASSETS
Cash & Investments $ 169,664 $ 117,457
Lease Receivable 12,010,000
Due from other funds
TOTAL ASSETS $ 169,664 $12,127,457
LIABILITIES
Accounts & Contracts Payable $ 10,641 $
Due to other funds
Deferred Revenue 12,010,000
TOTAL LIABILITIES $ 10,641 $ 12,010,000
EQUITY (DEFICIT)
Fund Balance (deficit) 159,023 117,457
TOTAL LIABILITIES
AND FUND BALANCE $ 169,664 $ 12,127,457
STATEMENT OF REVENUE & EXPENDITURES
December 31, 2005
REVENUE
Proceeds form Sale of Bonds $ $
Interest 5,816 281
Lease Payments 948,384
Miscellaneous 41,900
TOTAL REVENUE $ 5,816 $ 990,565
EXPENDITURES
General Govt
Public Safety $ 75,383 $
Debt Service 952,763
Capital Outlay
Transfer Out
TOTAL EXPENDITURES $ 75,383 $ 952,763
EXCESS (DEFICIENCY) OF
REVENUE OVER EXPENDITURES $ (69,567) $ 37,802
FUND BALANCE, JANUARY 1 $ 228,590 $ 79,655
FUND BALANCE, DECEMBER 31 $ 159,023 $ 117,457
Shore wood Economic Developlnent Authority
Check Approval List for 07/24/06 Council
Check # Vendor Name Description Check Date Invoice #
Amollnt
1179 US BANK W. FIRE 2002A FISCAL FE 9/13/2005 1559359
1179 US BANK POLICE 2002B FISCAL FE 9/13/2005 1559361
1179 US BANK E. FIRE 2002C FISCAL FE 9/13/2005 1559362
1179 US BANK W. FIRE 2003A FISCAL FE 9/13/2005 1559392
1179 US BANK POLICE 2003B FISCAL FE 9/13/2005 1559394
TOTAL FOR US BANK
1180 US BANK EDA- W. FIRE 2002A 1/19/2006 33446200-
1180 US BANK EDA- W. FIRE 2002A 1/19/2006 33446200-
1180 US BANK EDA- POLICE 2002B 1/19/2006 33448800-
1180 US BANK EDA- POLICE 2002B 1/19/2006 33448800-
1180 US BANK EDA-E. FIRE 2002C 1/19/2006 33448900-
1180 US BANK EDA-E. FIRE 2002C 1/19/2006 33448900-
1180 US BANK EDA-W. FIRE 2003A 1/19/2006 33513700-
1180 US BANK EDA-W. FIRE 2003A 1/19/2006 33513700-
1180 US BANK EDA- POLICE 2003B 1/19/2006 33513800-
1180 US BANK EDA- POLICE 2003B 1/19/2006 33513800-
TOTAL FOR US BANK
1182 US BANK EDA-2003A W. FIRE-FISC 3/9/2006 1653694-1
1182 US BANK EDA-2003B POLICE-FISC 3/9/2006 1653695-1
1182 US BANK EDA-2002A W. FIRE-FISC 3/9/2006 1653822-1
1182 US BANK EDA-2002B W. POLlCE-FI 3/9/2006 1653848-1
1182 US BANK EDA-2002C E. FIRE-FISC 3/9/2006 1653851-1
TOTAL FOR US BliNK
1183 NORTHLAND SECURITIE FISCAL FEES - E.FIRE 20 4/5/2006 978
1183 NORTHLAND SECURITIE FISCAL FEES PUBLIC SA 4/5/2006 999
1183 NORTHLAND SECURITIE FISCAL FEES PUBLIC SA 4/5/2006 999
TOTAL FOR NORTHLAND SECURiTIES
1184 EXCELSIOR FIRE DISTRI EDA-CONSTRUCTION 6/13/2006
1184 EXCELSIOR FIRE DISTRI EDA-FURNITURE & FIXTU 6/13/2006
TOTAL FOR EXCELSiOR FIRE DiSTRiCT
1185 SO LK MTKA POLICE DE EDA REIM-FURNITURES 6/13/2006 0526
TOTAL FOR SO LK MTKA POLlCE DEPT
1186 US BANK EDA-W.FIRE 2003A-BOND 7/26/2006
1186 US BANK EDA-E.FIRE 2002C-BOND 7/26/2006
1186 US BANK EDA-POLlCE 2002B-BON 7/26/2006
1186 US BANK EDA-POLlCE 2003B-BON 7/26/2006
1186 US BANK EDA-W.FIRE 2002A-BOND 7/26/2006
T01~4.L FOR US BANK
TOTAL CHECKS
( iu c
tl II S I
i. I.I(/{ C(
Thursday. July 20, 2006
$1,000.00
$1,000.00
$1,000.00
$1,100.00
$1,100.00
$5,200.00
$92,823.75
$140,000.00
$96,677.50
$145,000.00
$49,526.25
$75,000.00
$25,980.00
$45,000.00
$50,000.00
$26,546.25
$746,553.75
$1,100.00
$1,100.00
$1,000.00
$1,000.00
$1,000.00
$5,200.00
$1,965.00
$500.00
$500.00
$2,965.00
$5,122.85
$10,863.93
$15,986.78
$7,000.00
$7,000.00
$25,451.25
$48,213.75
$94,140.00
$25,958.75
$90,373.75
$284,137.50
$1,067,043.03
SHOREWOOD ECONOMIC DEVELOPMENT AUTHORITY
5755 Country Club Road
Shorewood, Minnesota 55331-8926
952.474.3236 FAX: 952.474.0128
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
EDA Commissioners f\ ~
Craig W. Dawson, Executive Director Vy
July 20, 2006
Declaration of Completion of West Public Safety Facility
The bond trustee has requested whether the public safety facilities have been completed, at least in
terms of drawing on available bond proceeds. With a declaration of completion, proceeds are moved
from an active "project fund" into an inactive "bond fund". They may be used for retirement of debt,
but not for other expenses related to the facility. With the project declared complete, the trustee's
fiscal fees will no longer be incurred for the proceeds in the "project fund".
On May 3, the SLMPD Coordinating Committee authorized that the SLMPD portion of the West
Facility (Bond Series 2002B and 2003B) be declared complete following payment of its last claim on
the proceeds (which has since been done).
On June 28, the EFD Board Committee authorized that the EFD portion of the West Facility (Bond
Series 2002A and 2003A) be declared complete following payment of its last claim on the proceeds
(which has since been done).
There is still one claim that the EFD expects to submit for reimbursement from bond proceeds on the
East Station (Bond Series 2002C), at which time it would declare the East Facility project complete.
This action may occur within the next two months.
RECOMMENDATION:
Staff recommends that the EDA declare the SLMPD and EFD West Station projects complete,
and so inform the bond trustee.
Excelsior Fire District
24100 Smithtown Road
Shorewood, Minnesota 55331
Interim Chief Dana George
Office 952.960.1670
DATE: 7/17/06
TO: Shorewood EDA
FROM: Interim Fire Chief Dana George
RE: West Side Station Project Declared Complete
At the June 28th 2006 Excelsior Fire District Board meeting the Fire Board Members
voted 5/0 to declare the west side station project complete. The Fire Board is informing
the Shorewood EDA to declare the west side station project complete for purposes of the
use of bond proceeds and requesting the EDA to inform the bond trustee the project was
declared complete.
SOUTH LAKE MINNETONKA
POLICE DEPARTMENT
BRYAN T. LITSEY
Chief of Police
24150 SMITHTOWN ROAD
SHOREWOOD, MN 55331-8598
Office (952) 474-3261
Fax (952) 474-4477
July 19,2006
Mr. Craig W. Dawson
Executive Director
Shorewood Economic Development Authority
5755 Country Club Road
Shorewood, Minnesota 55331-8926
Dear Craig:
At its meeting held on May 3, 2006, the Coordinating Committee authorized the
draw-down of the remaining funds in.the bond proceedsfortheSLMPD police station.
Concurrent with this action, the Coordinating Committee declared the project complete in
terms of the use of bond proceeds.
On behalf of the SLMPD, I would like to recognize the assistance of the Shorewood EDA
throughout this project which helped make it possible for our organization to have a state-
of-the-art headquarters for the cOmmunity.
Sincerely,
~
Bryan Litsey
Chief of Police
Cc: Coordinating Committee Members
Operating Committee Members
Serving the South Lake Minnetonka Communities of Excelsior, Greenwood, Shorewood and Tonka Bay
SHOREWOOD ECONOMIC DEVELOPMENT AUTHORITY
5755 Country Club Road
Shorewood, Minnesota 55331-8926
952.474.3236 FAX: 952.474.0128
MEMORANDUM
TO:
FROM:
DATE:
SUBJECT:
EDA Board of Commissioners
Craig W. Dawson, Executive Director Il t\.
July 20, 2006 tJl--.>
Annual Meeting - Selection of Officers
The By-laws (Section 3.1) require that the Annual Meeting of the EDA occur on the fourth Monday
of July, and State statute requires than an EDA meet at least once per year. The Annual Meeting has
been scheduled to occur immediately following the City Council meeting on July 24.
The only business identified that must occur at the annual meeting is the selection of the Vice-
President and the Treasurer of the Board. The officers of the board are as follows:
. President - shall be the Mayor of the City of Shorewood. Woody Love currently serves in
this capacity.
. Vice-President - shall preside in the absence of the President and may exercise all powers and
perform all responsibilities of the President if the President cannot exercise or perform the
same due to absence or other inability. Laura Turgeon currently serves as Vice-President.
. President Pro Tem - when the President and Vice-President are absent or unable to be at any
meeting, the Board may appoint any remaining Commissioner as President Pro Tem to
preside at such meeting. Chris Lizee currently serves as President Pro Tem.
. Treasurer - The Treasurer shall receive and be responsible for Authority money, etc., shall
file the Authority's financial statement with its Secretary at least once a year as set by the
Authority, and be responsible for the acts of the Assistant Treasurer. Marty Wellens currently
serves as Treasurer.
. Assistant Treasurer - shall be the Director of Finance. Bonnie Burton is the Assistant
Treasurer.
. Secretary - shall be the City Administrator. Craig Dawson is the Secretary.
. Executive Director - shall be the City Administrator. Craig Dawson is the Executive
Director.
. Assistant Executive Director - shall be the Director of Planning. Brad Nielsen is the
Assistant Executive Director.
ACTION: The Board needs to select the Vice-President and Treasurer. It may also decide whether
to select a President Pro Tem.