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Home My WebLink About6.a. Request from Dr. Kerry Johnson for RelocationCITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION PORT AUTHORITY MEETING DATE:OCTOBER 6, 1992 AGENDA ITEM:Dr. Kerry Johnson Project Update AGENDA SECTION: Old Business PREPARED BY: Stephan Jilk AGENDA NO. ATTACHMENTS: None APPROVED BY: I have had an opportunity to meet with Dr. Johnson regarding the possibility of his building a building on the Repairs Inc. site and the interest he has shown in that regard in the past. Dr. Johnson indicated to me that he would like to inform the Port Authority that he will not be proceeding with any project on the Repairs Inc site. He indicated that the reason he would not be proceeding with a project is that he will be leasing space in the South Robert Square building with that space providing everything he will need. Dr. Johnson requested that he have the opportunity to speak before the Board personally to do so. Also, Dr. Johnson would like to request that the Board reconsidr the possibility of starting a revolving loan program as has been discussed before. The reason Dr. Johnson is making this request now is that when he moves into the new space he will have to make leasehold improvements and would be seeking financing for that cost. I have advised Dr. Johnson that the Board did discuss this idea in the past but decided against moving forward with such a program because it was not a priority and felt other projects and work tasks reqquired your effort and that of staff. John Miller and I will attempt to provide comments to this discussion. ACTION:None Recommended PORT AUTHORITY ACTION: CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION PORT AUTHORITY MEETING DATE: OCTOBER 6, 1992 AGENDA ITEM: DR. KERRY JOHNSON/ PROJECT UPDATE AGENDA SECTION: OLD BUSINESS PREPARED BY: STEPHAN JILK AGENDA NO. ITEM # &A ATTACHMENTS: NONE APPROVED BY: I have had an opportunity to meet with Dr. Johnson regarding the possibility of his building a building on the Repairs Inc. site and the interest he has shown in that regard in the past. Dr. Johnson indicated to me that he would like to inform the Port Authority that he will not be proceeding with any project on the Repairs, Inc site. He indicated that the reason he would not be proceeding with a project is that he will be leasing space in the South Robert Square building, with that space providing everything he will need. Dr. Johnson requested that he have the opportunity to speak before the Board personally to do so. Also, Dr. Johnson would like to request that the Board reconsider the possibility of starting a revolving loan program as has been discussed before. The reason Dr. Johnson is making this request now is that when he moves into the new space he will have to make leasehold improvements and would be seeking financing for that cost. I have advised Dr. Johnson that the Board did discuss this idea in the past but decided against moving forward with such a program because it was not a priority and felt other projects and work tasks required their effort and that of staff. John Miller and I will attempt to provide comments to this discussion. RECOMMENDED ACTION: None recommended. PORT AUTHORITY ACTION: CITY OF ROSEMOUNT EXECUTIVE SUMMARY FOR ACTION PORT AUTHORITY MEETING DATE: OCTOBER 6, 19.92 AGENDA ITEM: DR. KERRY JOHNSON/ PROJECT UPDATE AGENDA SECTION: OLD BUSINESS PREPARED BY: STEPHAN JILK AGENDA -NO �..Ivl iT ATTACHMENTS: NONE APPROVED BY: I have had an opportunity to meet with Dr. Johnson regarding the possibility of his building a building on the Repairs Inc. site and the interest he has shown in that regard in the past. Dr. Johnson indicated to me that he would like to inform the Port Authority that he will not be proceeding with any project on the Repairs, Inc site. He indicated that the reason he would not be proceeding with a project is that he will be leasing space in the South Robert Square building, with that space providing everything he will need. Dr. Johnson requested that he have the opportunity to speak before the Board personally to do so. Also, Dr. Johnson would like to request that the Board reconsider the possibility of starting a revolving loan program as has been discussed before. The reason Dr. Johnson is making this request now is that when he moves into the new space he will have to make leasehold improvements and would be seeking financing for that cost. I have advised Dr. Johnson that the Board did discuss this idea in the past but decided against moving forward with such a program because it was not a priority and felt other projects and work tasks required their effort and that of staff. John Miller and I will attempt to provide comments to this discussion. RECOMMENDED ACTION: None recommended. PORT AUTHORITY ACTION: DAKOTA COUNTY HRA 2496 145th St W Rosemount MN 55068 CITY OF ROSEMOUNT PORT AUTHORITY 2875 145th St W P 0 BOX 510 ROSEMOUNT MN 55068 BALANCE DUE $90.00 CURRENT ITEMS OVER 30 DAYS OVER 60 DAYS OVER 90 DAYS $90.00 hours operators ^ For relocation services rendered -------------------- in the month of August, 1992: 8/21/92 Letters to property owners and business hours operators .5 8/26/92 Meeting with J. Anderson .5 hours 8/28/92 Meeting with E. Tourdot 1 hours Meeting with J. Halbert & wife 1 hours Total 3 hours Three hours @ $30.00/hour=$90.00 Please return carbon copy with your remittance. . THE ALLEN COMPANY Real Estate and Appraisal Services 2516 Fourth Avenue North Anoka, Minnesota 55303 ( 612) 421-4970 Date Au -Rust 27, 1992 FMr. John Miller Economic Development Coordinator City of Rosemount 2875 145th Street West Rosemount, MN 55068-0510 L J FOR PROFESSIONAL SERVICES RENDERED: re: 2810 145th St. West 14540 Burnely Ave., and Lot 6 and part of Lots 7 and 8, Block 5, Village of Rosemount Market Value Appraisals pursuant to quote $2,100.00 INVOICE September 11, 1992 Invoice Number: 304 Project Number: 2069 Mr. John Miller City of Rosemount 2875 145th Street West P.O. Box 510 Rosemount, MN 55068 In reference to: Phase I Environmental Assessment, 13955-13985 South Robert Trail, Rosemount, Minnesota Invoice Period: August 5 through September 4, 1992 Description Rate Quantit Amount Principal 85.00/hour 8.2 697.00 Professional 50.00/hour 51.45 2,572.50 Word Processor 25.00/hour 5.1 127.50 Drilling Subcontractor 2,007.75 Asbestos Analysis 18.00/sample 3 54.00 HNU PID 90.00/day 1 90.00 Mileage 0.35/mile 251 87.85 Dakota County File Inquiry 122.48 Miscellaneous Expenses 30.23 -------------- Total amount of this bill $5,789.31 Total due net 30 days; 1.5 % per month service charge on past due accounts. Please return one invoice copy with remittance to: PEER, Inc. 11 Peavey Road Chaska, MN 55318 (612) 448-6775 Thank you for the opportunity to be of service. VU '4 6 6 1 b V is C: L r.. C- r - i -FOLIO -CHECK NO -LIC. NO -STATE Fti y 4;,.` 9 t f �4 a UNIT COST AMOUNT C'j [ —A Trj 1 Ly LW L i L -J L L-. 5-- t 1 Le: f i t L-3 - 41 - REFERNCE N0. WARNING BULLETIN STOUTS _ The lower of card Is Item is authorized RED/DEPT C RK/3ERVICE 1 amount shown TOTALoth upon pro ower Presentation. I e0roe as d �turea)emubta and CLIS70MER SALES FURc►+As sl ° COPY > SUP • t g RETAIN THIS COPY FOR STATEMENT VERIFICATION