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10-11-11 HRA Agenda Packet AGENDA Regular Meeting of the Housing and Redevelopment Authority Golden Valley City Hall 7800 Golden Valley Road Council Chamber October 11, 2011 6:30 pm Pages 1. Roll Call 2. Approval of Agenda 3. Approval of Minutes - July 12, 2011 Regular HRA Meeting 2 4. Approval of Bills: Reimbursement of City Expenditures 3 City of Golden Valley $1,793,514.39 TOTAL $1,793�514.39 Bill SummaN: General Fund $620.00 North Wirth Capital Project Fund 638.29 Golden Hills Capital Project Fund 12,256.10 Tax Increment Fund 1.780,000.00 TOTAL 1.793.514.39 5. Receipt of September Financial Reports 4-7 6. Adjournment _-` This tlocurnent is avail�ble in alternate formats u�or�a 7'2-hour request. Please caU 763�593y���6(1-fY: 76�r59���'9�����make a requ�st. Ex�,m�ales�f alfie�t��t�f�rm�ts i may it�clu�le ta�-�e print;ele�tr�nic,Braille,audiocassett�l�f�. HOUSING AND REDEVELOPMENT AUTHORITY July 12, 2011 Pursuant to due call and notice thereof, a regular meeting of the Housing and Redevelopment Authority of the City of Golden Valley, Hennepin County, Minnesota, was held at 7800 Golden Valley Road in said City on July 12, 2011 at 6:30 pm, in the City Council Chambers. The following members were present: Chair Paula Pentel and Commissioners Mike Freiberg, Linda Loomis, DeDe Scanlon and Robert Shaffer. Also present were HRA Director Thomas Burt, Assistant HRA Director Jeanne Andre, Finance Director Sue Virnig, City Planner Joe Hogeboom and Administrative Assistant Lisa Wittman. Approval of Aqenda No changes were made to the July 12, 2011 HRA agenda. Auproval of Minutes -April 12, 2011 Reaular HRA Meetinq and Mav 17, 2011 Special HRA Meetinu MOVED by Loomis, seconded by Shaffer and motion carried unanimously to approve the April 12, 2011 Regular HRA minutes and May 17, 2011 Special HRA minutes as submitted. Reimbu�sement of Citv Expenditures MOVED by Freiberg, seconded by Shaffer and motion carried unanimously to authorize the reimbursing the City of Golden Valley $262,756.42 for expenditures incurred. Receipt of Julv 2011 Financial Reports MOVED by Loomis, seconded by Freiberg and motion carried unanimously to receive and file the July 2011 Financial Reports. The meeting was adjourned at 6:34pm. Paula Pentel, Chair ATTEST: Lisa Wittman, Administrative Assistant �f: � �` �`� �., 0'� � f `�/ P Finance ` , �� W V 763-593-8013/763-593-8109(fau) Executive Summary For Action Golden Valley Housing and Redevelopment Authority Meeting October 11, 2011 Agenda Item 4. Reimbursement of City Expenditures Prepared By Sue Virnig, Finance Director Summary As of September 30, 2011 the following expenditures were paid by the City on various check registers and need to be reimbursed by the HRA: Check Cifiy Expenditures: Amount # 1000 Best & Flanagan (June-Legal) 310.00 107241 1000 Best & Flanagan (June-NW Legal)* 2,101.20 107241 1000 Best & Flanagan (June-Global One)* 6,987.30 107241 1000 Wilson Development Services 200.00 107704 1000 Best & Flanagan (July-Global One)* 4,843.80 107743 1000 Best & Flanagan (July-NW Legal)* 85.30 107743 1000 Best & Flanagan (August-Legal) 310.00 108024 1000 Best & Flanagan (August-Global One)* 225.00 108024 Excess Tax Increment- Penalties NW -1,548.21 City of Golden Valley (Debt Payments for 2012) 1,780,000.00 $1,793,514.39 HRA Expenditures: 9000 General Fund 620.00 9160 Golden Hills Tax Increment Fund 1,780,000.00 9250 North Wirth #3 638.29 9280 Golden Hills Capital Projects 12,256.10 $1,793,514.39 *Asterisk items are reimbursed by deposits held for developers. Recommended Action Motion to approve reimbursing the City of Golden Valley for$1,793,514.39 (check#4043) for expenditures incurred. , �� ...��,�� ` _ �� Finance O l; �'� �, ef 763-593-8010/763-593-8109(fax) Executive Summary for Action Golden Valley Housing and Redevelopment Authority Meeting October 11, 2011 Agenda Item 5. Receipt of September 2011 Financial Reports Prepared By Sue Virnig, Finance Director Summary Attached are the September 2011 Financial Reports for Council review. Staff will address questions from the Council before or at the meeting. Attachments HRA General Fund September 2011 Budget Report (1 page) HRA Tax Increment District Projections for Golden Hills Tax Increment Funds (1 page) HRA 2011 Capital Project Funds Report (1 page) Recommended Action Motion to receive and file the September 2011 HRA Financial Reports. HRA Of Golden Valley Capital Pro'ect Funds 2011 Financial Report 9280 9250 Golden North Hills Wirth#3 Cash Balance @ 4/01/11 $286,121.65 $0.00 Add: Receiqts: Interest De�osit from Developer Increment on Deposit(penalties) 1,543.21 Less: Expenditures: City of Golden Valley (1) (2,186.50) Transfer to TIF Cash Balance @ 06/30/11 $286,121.65 ($643.29) (2) (1) Breakdown on City Expenditures Memo (2) Will take off next TIF payment to developer � �C N O 00 O C�D d~' N � M � � I� CO M O t� � O C�pLf� � G�O N r �`�CV tn r � � � d3 � I� �' O O I`O tn I� ti t�Od�' O � 0�0 � � N O ti NN � � t� � O r N �- d' v �v CV � lA r � � r- t�} � � oD f� � O O�O � d� O tA d� O �- �- � 00 �t Lp CO � O I� �f� I� tA M tn tn O � CV 00 � Cfl � � d�'_ N N � d�' � N ti � O N � ,� � ��N � � � y � � 6F} �fl tA I� � O �e�- O 00 � N � C�O O � it N � � N � tf)CO � I�Cfl N � tn � � e- � tp O N d' � O� N � N .�i .�i.�..N d- I� 00 d' � O N � � � � Ef} d9 .�. .-..-..-..-.� � � � O � 0~0 � 1� 0 � M � WO O ��I� �� N I� � P � � � CC �- N M CO � N � N e- � tn Cfl C7 � N � � I� N � N � ����N r � I� �7' r 00 � 69� `-' d�} � � � M � � N � O ++ � d m �O -� a` a � v � H o o � G ^ � o� ^ M � m Z d'� v 0`. � � � �. v� ai v� � o � N � � a a � t� � N O � O C C m C m !d = � m q� C m C {,�,p C ~ � � o C C C C � � � u. � a � o � � � � c � m � ° °Da� ca� O ° � � �- o LL' ui c� � � v � 2 �. .� v•- � � � d a� � � � � � � � � � c � c a`� � v °� � E N � � � c — +� a� °� c � • U ° � o � xa� x � � � > � � m � �, °° � � � � �s N �a C C � � q V V N V N � � U F- x C �L y,,, � N � �j I� .� _ � X X X ��( X �t� y.-°�_ C 0 - ~' �Q O N �C N N fC = +• N (7 = N � N W �"�.. � I- f- I- I- I� a= C `' o � v � � v � � U ¢ m Q ¢ a � v�, 'C � � �jIE � N�IC � � d' �S7tnC4 = N C p C O � '� ,� � t`0 � � C7000 0 V 0 C� C� G d 0. W C JI-- O � NNNN m = m HRA of Golden Valley General Fund September 2011 Budget Report Percentage Of Year Completed 75% Over % Of 2011 July-Sept YTD (Under) Budget Revenue Budget Actual Actual Budget Received Transfer from TIF Funds: Golden Hills 159,000 0.00 159,000.00 0.00 100.00% Interest Earnings 0 0.00 73.20 73.20 Fund Balance 0 0.00 0.00 0.00 Totals $159,000 0.00 159,073.20 73.20 100.05% Over % Of 2011 July-Sept YTD (Under) Budget Expenditures Budget Actual Actual Budget Expended Legal Services (1) $6,000 620.00 2,141.95 (3,858.05) 35.70% Audit 12,000 0.00 12,000.00 0.00 100.00% City Overhead (2) 140,000 0.00 140,000.00 0.00 100.00% Miscellaneous 1,000 0.00 0.00 (1,000.00) 0.00% Totals $159,000 620.00 154,141.95 (4,858.05) 96.94% Notes• (1) Includes August to date billings from Best & Flanagan. (2) Transfers were made in June 2011.