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HomeMy WebLinkAbout01/13/1987 TENTATIVE AGENDA ADJ .REG.SESSION SHAKOPEE, MINNESOTA JANUARY 13 , 1987 Mayor Reinke presiding 1] Roll Call at 7 : 00 P.M. 2] RECOGNITION BY CITY COUNCIL OF INTERESTED CITIZENS 31 Nominations to Boards and Commissions - bring item 12o from 1/6 agenda 4] Downtown Redevelopment Project 51 Other Business : b] c] 61 Recess for an executive session to discuss labor negotiations 7] Reconvene 8] Adjourn to Tuesday, January 20, 1987 at 7:00 P .M. John K. Anderson City Administrator 3 MEMO TO: John K. Anderson, City Administrator FROM: Judith S. Cox, City Clerk RE: Planning Commission Opening DATE: January 7, 1987 Lee Stoltzman called today to inform us that he is interested in serving on the Planning Commission. His job no longer requires him to travel and he would like to be considered for the opening on the Planning Commision. 3 January 5, 1997 Remitter; Robert M. Johnson 905 Sibley St. Shakopee, Minn. 55379 TO WHOM IT MAY CONCERN: My name is Robert M. Johnson (Bob) . I live with my wife at 905 Sibley Street, Shakopee, Minnesota. Having recently been asked by Gloria Vierling if I would be interested in being on the Planning Commission for the City of Shakopee, 1 have thought it over, and discussed it with my wife; and have decided I would be interested. I have lived in Shakopee for nearly 13 years. I have not been involved in City Government; but have always been very interested in what goes on in our City, and in the future of Shakopee; and I feel I could be of help on this Commission. 1 have lots of experience dealing with people in the food industry, in independent retail food stores, both large and small for the past 35 years. My duties over the years have been District Sales Representative, Store Engineer, doing Appraisal work and New Store Development. 1 am presently employed by Red Owl Foods of Hopkins as New Accounts Development Manager. My duties are calling on independent food stores, talking them into switching suppliers, going with the Red Owl Program. We have two grown children and four grandchildren. My wife, Lenore, is employed at First Minnesota Savings Bank in Shakopee. MEMO TO: John K. Anderson, City Administrator FROM: Barry A. Stock, Administrative Assistant RE: Downtown Redevelopment Project DATE: January 9, 1987 Introduction: On December 16 , 1986 , staff presented several alternatives to the City Council in regard to the downtown redevelopment project. The issues discussed at that time included project phasing, project assessments, the inclusion of Third Avenue in the project area, the proposed assessments on City parking lots, and the cost of the proposed street rehabilitation vs. the cost of the proposed streetscape elements. After much discussion, the City Council suggested that a Council worksession be held in January of 1987 to discuss the downtown redevelopment project prior to any continuation of the public hearing. Background: Project Phasing Currently the downtown improvement project is proposed to be construc�ed in two phases. Phase I includes street rehabilitation and streetscape improvements to the streets within the project area and south of First Avenue. Phase IT of the project which will commence following the completion of the mini by-pass, includes streetscape and street rehabilitation to First Avenue between Atwood and Spencer. Project Assessments The assessment formula utilized in the downtown project is based on a zonal method. This method was selected because it most effectively distributes the actual benefits received from the project to the effected property owners . Shown in attachment #1 are eight different assessment alternatives. (Z'=.-H) The assessment categories are listed on the left hand side of attachment #1. Shown in attachment #2 is a map which identifies the assessment property categories. Each of the assessment alternatives addresses a different combination of improvements , project area and proposed assessment ratio. For example, alternative A is the project as currently proposed. Third Ave. is proposed to be constructed with the assessment costs of the parking lots spread out over the properties within the redevelopment area. Additionally, 250 of streetscape and 250 of the rehabilitation costs are being assessed. In this example the cost for a typical 601x142 ' lot is $8 , 231. 00 . Alternative F on the other hand proposes to not include Third Ave. in the project area and does not assess the costs of the parking lots to the property owners. Additionally the assessment ratio in alternative F proposes to assess 100 of the streetscape and 10a of the street rehab. In this alternative the cost for a typical lot is $2 , 583 . 00 . Shown in attachments #3 and #4 are the computer print outs corresponding to each of the aforementioned alternative assessment strategies. Computer print outs listing the projected assessments for each of the other assessment alternatives will be available at the Council worksession for Councils revies . Third Avenue Because of the number of residential properties along Third Ave. and the fact that the project as currently proposed only assesses the north side of Third Ave. , staff would recommend that Third Ave. be deleted from the project area. City Owned Parking Lots Council should discuss whether or not the assessment cost of the City owned parking lots should be spread out over the affected property owners within the development area or if the cost should be picked up by tax increment financing. If the parking lot assessment costs are picked up by property owners within the redevelopment area the total cost of a typical lot under alternative A would be approximately $8, 231. 00. If the cost of the parking lots is picked up by tax increment financing, ( alternative B attachment #1) the cost for a typical lot would be reduced to approximately $7 , 522 . 00 . In keeping with the City street rehabilitation policy which assesses properties owned by the City of Shakopee, staff would recommend that the assessment cost of the parking lots be picked up by the City and paid for by tax increment funds . Street Rehab vs . Streetscape (Assessment Ratio) The improvement costs in connection with the downtown redevelopment project can be broken into two primary components, street rehabilitation and . streetscape. Currently approximately 590 of the project costs can -be attributed to street rehabilitation and remaining 41% to streetscape. The project as currently proposed assesses 250 of the street rehabilitation and streetscape costs. City Council may wish to consider an assessment strategy which would separate street rehabilitation costs from streetscape costs. One alternative would be to assess 250 of the street rehabilitation costs and 100 of the streetscape costs. ( alternative G attachment #1) Under this scenario the total assessment cost for a typical lot ( 2 ) would be $4 , 592 . 00 . Other street rehabilitation vs . streetscape ratios are listed in attachment #1 for your review. Question Raised by City Council at their December 16 , 1986 Meeting J.Q. Is it legal for the City to defer residential assessments and abate them after the bond term has been completed. Who would pay for those abated assessments if this alternative were pursued? A. According to legal counsel from the League of Minnesota Cities, a City may defer assessments in connection with an improvement project. However, the municipality does not have the authority to abate assessments. The Commissioners of Revenue may abate special assessments if certain hardships are met. 2 .Q. Would a mortgage company accept deferred assessments on the sale of property? A. After discussions with several lending institutions in our area, unanimous consensus reveals that the cost of pending assessments on a piece of property and the asking price for the piece of property is usually worked out between the buyer and the seller. Most often the seller would pay off the pending assessments and add the costs on to the asking price of the property. Another common practice is for the buyer to accept the pending assessments as a part of the purchase agreement. In either case, the seller would receive compensation for the amount of the pending or deferred assessment if that is his/her desire. 3 .Q. What is the timing of the proposed redevelopment project as it relates to the construction of the bridge and mini by- pass? A. Pending Council action and the continuation of the public hearing, it is possible that the street rehabilitation portion of the project could be completed in 1987 . The streetscape portion of Phase I would likely be completed in 1988 . Phase II of the project would not be initiated until the mini by-pass- andbridge are completed. According to Ken Ashfeld, City Engineer the mini by-pass project is included in the Mn DOT construction program for bid letting in December, 1989 with construction in 1990 . Completion of the project is projected for the fall of 1991. Assuming this time frame is accurate, Phase II of the downtown redevelopment project would possibly commence in the spring of 1992 . With completion also scheduled for 1992 . ( 3 ) 4 .Q. How would the downtown redevelopment project be financed if the tax increment proceeds from Canterbury Downs were reduced? A. The City of Shakopee has a development agreement with Canterbury Downs which establishes the level of property taxes paid and guarantee payment for two years. The two year guarantee is to insure payment of taxes for 2 years should the current owner go under and have to sell the track. Shown in attachment #3 is a letter from Nathaniel B. Wess, Canterbury Downs Assistant General Manager, assuring the City that they are not considering a reduction in the property taxes below that which is required in the current development agreement. 5 .Q. Are there any plans to improve the back sides of the buildings currently located on the north side of First Ave. ? A. The Downtown Committee has discussed the establishment of the following tools that will be of assistance to the Downtown property owners in renovating their buildings: 1. A rental rehab loan program is already available to assist downtown property owners in remodeling apartments that they have above their buildings . 2 . A commercial rehabilitation loan program is currently available to property owners in the form of an interest write down to assist them in the renovation of their structures. 3 . Streetscaping along the mini by-pass has been planned to help screen the rear of buildings from traffic on the mini by-pass and the bridge. Summary: At the worksession, staff will be prepared to answer any questions regarding the proposed streetscape elements. Please bring your copy of the Downtown Feasibility Study Report to the Council worksession. Additionally, staff would like to discuss each of the assessment polici attachment # 4) . es currently proposed. ( See Council did not set a date to continue the public hearing. Staff is recommending that the continued public hearing for the downtown redevelopment project be set for 'Tuesday, February 10 , 1987 after Council completes its discussion of the project. Alternatives: Third Avenue i. Remove Third Avenue from the Downtown Redevelopment Project Area. 2 . Include Third Avenue in Phase I of the Downtown Redevelopment Project. ( 4 ) � City Owned Parking Lots 1. Assess City owned parking lots and have the costs for said assessments spread out over the property owners within the redevelopment area. 2 . Have the assessment cost of the City owned parking lots picked up by the City and paid for by tax increment funds. Assessment Ratio 1. 25% streetscape assessment and 25% street rehabilitation assessment. 2. 0% streetscape assessment and 25% street rehabilitation assessment. 3 . 10% streetscape assessment and 25% street rehabilitation assessment. 4 . 10% streetscape assessment and 10% street rehabilitation assessment. Public Hearing 1. Select February 10 , 1987 as the date for continuing the downtown public hearing. 2 . Table continuation of the public hearing to a later date. 3 . Do nothing. Staff Recommendation: Third Avenue Staff recommends alternative #1. City Owned Parking Lots Staff recommends alternative #2 . Assessment Ratio Staff recommends alternative #2. Public Hearing Staff recommends alternative #1. ( 5 ) Action Requested: 1. Move to eliminate Third Avenue from Phase I of the Downtown Redevelopment Project. 2 . Move to have the assessment cost of City owned parking lots picked up by the City and paid for with tax increment funds. 3 . Move to present the 25% street rehabilitation 100 streetscape assessment ratio to the affected property owners at the continued public hearing. 4 . Move to continue the downtown public hearing to Tuesday, February 10 , 1987 . 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Attachment #] / / 'ASS[SSA8LE PROJECT COST; $94Y`;W A.i4VC �ONM0WM R2EVELOPUEN7 ASSBS�[�7S 25% S7REET & * With Jrd Avenua * STREE7SC&FE PlD DLK FF SUFT PR0PTYPE FROFBRTy PHASE l PHAS[ Il TOTAL 8WKER ARE� (�-4> �S�ESS ASE�SG ASSE�S Z�-O0�028-V 2 ki G52V.VV res [ech 1 �O $G 231 27-;01V29-V 2 60.V0 852V.V0 res McReynnlds �V $S`231 27-VVNJO-V 2 60.01) G520.00res Thibudeaux 1 $0 $8`2Ji $8^231 27-VVI V3\-V 2 610,.0V8520.V0 res 8nkern if V, 60.00 R5.20,.60 res e 1 27-001034-0 3 $V 7J,5V 04J7.VV com 8rambi}lavu J, 27-061035-6 3 42.5O 60J5.VV com Topic l $V $5`83V Z5`8JV 'LiVVI3 26.OlV 3692.0O com MA-hnoey $3'567 $3`567 27-VV1VJ7-V 3 52.7V 7483.00 com Mahoney 1 $V $7/2JV $7;2JV . 27-VV10J8-0 3 ��.VV 7389,�V com Kw�- Shing $�O`7�3 $l0'7l3 27-�O10J9-0 J 52.0O 7592.OV mm Kwi-Shin0 � $O $7'lY7 $7`lY7 27'VOl04�-O 4 55,;V 5555,0V com R&K Propertie» � $� $6'862 �6`862 27-O01V42-V 4 41.00 2255,�V com $V 14 24 I4`544 27-00\04J-� 4 20,OV 29�1,VO cnm " " � $V �2765 $2^765 27-001O44-1 4 25.V0 355IV'.V; com Hprgutt 1 �V $3`4JV $J`4JV 27-�NO�5-V 4 2O VV 284V OO M ` ` , . com amer l $V $2 744 $2 744 2;7-0;--11046-0 4 3V.O� 426O.00 com Hil] 1 -O $4'116 $4`l16 27-OV1O4!-V 4 3l.00 Hughes �4`25J 27-00�V48-V 4 28,5V 71 VV coo., Vohnoutka 1 $V 0`91V 27-0V1049-V 4 30,VV 4260.V) cit City of Shakopee 1 �V $4`!l6 $4`116 27-001V50-V 4 uO.0S 5BV.OV com Topic1 $V 15,- 2,-0V1V50-1 4 2l.0V 2982.VV cit Ciry of Shaknpee 117-Mi 5 !42.V1980O.00 mm Johnson4 27-00,lV6V-V 5 1V1,O0 I0 $14695 $14+695 27-V0N61-V 5 V 2769.0V com Vsyel l $� �4/51i �4/5U 27-VV�V62-V 5 0,OV V.VO ci� State of MH �� 1 $� ' � $V ` $O 2 -V0065-0 6 6V.0� G��.00 res L�bens 1 �V $8,23l $8,23i 27-3N06�-V 6 6O.0� B52V.0V rss U'Caoner l $0 �8,23l $3`2J{ 27-VNV7V-VB52V.00 ss Du8ois l $V $8`2J� �8`231 �7-VV]O71-V 6 6V.O; 42VV.V0 ccy Hall§ren 1 �V $6`92� $6`9Z2 27-OVlV72-0 6 ��.V� 7890.VV com John�on 1 $V ��,3�5 $6,3�5 27-�0107J-V 6 35.VV 270V.VV com Rein $4,114 Z�-0��V74-0 6 25.00 2250.OV cum �eio 1 $O �3,06 ��,A36 0w5-O 7 ��.OV �26V.0S ros Gardenier l $V $7`Y�6 $7`Y�6 27-V0�086-V 7 �0.OV �260.*) res F000�ar | $V �6,94� *6`::41 $n $0 $V 27-V01l29-O 20 8V.O0 7625.00 res Giales J $9,643 $V ^9/84J 27-OV�129-1 2V 42.00 5A4O.00 com L's Standard 3 �5`432 $V �5`�82 ' 27-001OV-O 20 1VO,V; \2VVV.VV ma Amer�can Oil Co. 2 $u,526 $6`526 $�3/O52 27-0V11J4-0 21 31.S3 2O64.7V com H & D Rai}way 3 $J,365 �V 865 27'V0�l35-O 21 10.J �I695.30 com S�oks 2 s3/625 $8'�25 $�7`25V 27-001l36-V 2l 0.OV VV dp City of Sin,aropee $O $V $V 27'�0�137-V 2� 0.0V 0.VV cip Ci�y of Shakopee $O $O s� 27-S01�3G'� 2� t.VV 0.OV dy City nf Shakopee $0 $V $V 27'00\39'0V.00 City o{ 6hake $V $0 $0 ~ W1U�l+0 6O 2l ,0 V G52O.0� ns 0uBois 2 $4,1|6 $4`UV ��,23{ �1l�� 2l 45.N) ��.VV �s ���rn 2 .3/�7 {WU43-V 2i \35.O0 l�}7;.VV �� obil Service/ C f r,a� $9`4W4 $}B`7, � �4U44-V 22 �42.0� 25560u 00 com ren 4241|5 0.00 6124".00 �`�4 � �`5� 7'1 \9�.00 c� �mm 3 �3`5� � �`5� � �.OV �VS.� com ��ic 3 �`6N $0 �/60 �1146-0 ;V 2400.00 -OM "'PE,fel 41.1 �`6N �."i V /�1l5�-0 22 40.0O 24V0.O0 com �mi��� 3 $4,��4 fv 0O1i51-O 22 20.O0 60V.0`0 n C Golla 2 $�,033 )0lL52-V 22 5\.00� 7920.OV com Goebe} 2 $3,601 $3`6O\ $7,2O2 SV115J-O 22 43.60 6VO�.4O coo Gustafsan 2 $2,974 $2,974 $5`Y48 ,,A'154-0 22 27.40 243R.�V com Shakopee Finance Z $1` -59 t 1`659 $3`319 JO�155-0 22 60,V0 9�2�.VV com GuEtafam 2 $�`116 $4,\16 OV1156-0 22 67.VO 1�J4O,0O cum MensinO 2 $5/J27 1327 �lV`653 �0�l57-V 22 �5.V0 72OO.VV res Mensing 2 $4`622 $4`�22 $Y.244 O01i58-V 23 l42.VO 2862O.00 CO; lst Na�. 8ank J $22`O42 $v $22,V42 J�1|5�-0 23 90.00 9180.00 ms Nermerskirchen 3 $\ ,236 $V 62-V 23 22.V0 372O.V0 com " 3 $3,199 $V �3,l99 ;6J-V 23 0.00 \V8V.VV com Topic 3 $2,O22 �V,|64-0 23 36.03 312O.00 cum Shak. Po�t @4V46 2 $2`168 �2,168 $�,335 J0i165-0 23 62.00 6-50.(10 com 5F 2 $3,624 $3,624 $7,247 V0l�66-� 2J 24.00 l68O.O0 com Topic 2 N'384 $1,384 2,76f )01167-O 23 J0,0V 3JO0.VO com La 7112 $J,825 }V1168-1 2J 30.VO 26f).00 com Dresen 2 $2`05O $2,058 $1,116 O0l169-V ?3 26.00 �ti92.VV Cm Theis 567 0V11��-V 23 J9.0V 553D.VO com Ca�e C}othinO 2 $2,675 $2/675 �5,J5V �01�7i-V 2J 25.00 3550.VO com Gamess 2 $1,715 ti 7A. $3'43� 23 om King Solmmnn LGge 2 $2`126 )0117J-0 23 38,�V 54,7.UV coa L�tour 2 $2�641 $2,64� �5232 273C53.OV com Roehle 2 $1`475 �1`475 $2`949 �0!i750,00 0.00 c Ct Of Shakopee $V $V $O V1176-V 24 V.V0 cip Ci1y u; Shokopee $V $V $V City af Shakopee $V $V $O V.O0 cip City of Shakupee )0!!79-0 24 �20.V0 DV4V.�O com 462 6V.OV 465O.0V com Myes y�|81-O 24 60.VO 387V.M cno ��Gover� J $6,822 $V $6`822 �1182-0 24 6V.0V G52V.VV com Pear�oo 2 $4`1l6 $4,l16 $8`231 )�11S3-V 24 27.00 3957.VV �om C}ay 2 $1`87l �\,O7A 33.VV 4563.�V mm Schroa�er 2 $2`245 $2.245 $4`49V )01135-O 24 6O,0V 852V.�V $4,1\6 231 .�11G6-V 24 6O.VV G52O.00 com �ieb�naier 2 $�`1i� �4,�16 $8'2J1 >01188-V 24 26.VV �560.V0 com L:-'nen2 $1,460 t|`�6o $2`92� 89-V 24 21,00 126O.VV com Ferry 2 $1`1BV $!,180 $2,359 /�119O-V 24 J�.4� 2�27.VV mm Kn�p 2 ��,991 $�/991 $3`983 ' �1l9�'V 2� 59.55 3573.0V cce [p�ber 2 $3`J45 $3,345 $6`69O 2556�.VO coc �cst Jffice(Bort lnc 3 �21`�15 $0 $21`��5 �52V.VV /0U98-V 25 6V.�0 ��2V.V0 cse �onrce 2 ��,116 $4,1{6 $8,2J� �1| '0121�O `�� ~ - ' 27-0V|2��� 2G ir\.70 rss �Nhard 4 ��`�� $0 $6`�� 7V5V.VV 27-0V1227-; 28 24.50 �47O.VV com Culhane 3 42`752 27-VV12%8-V29 i20.OV DV4V.VV cit Library 27-00l229-V 29 O.;0 O.OV ciy City Of Shakopee $V 27'0012J0-� 29 O.O0 V.VO cip City of Shakopee $1 $O $V 27-001231-0 29 0.V0 vV cip City of Shai,upee $0 $O $V 2/-0012J2-O 29CIty of Shakopee $0 �V $O 27-OV�23J-A 29 12.0; lZ96.00 cum N� Beli 3 $1`52J $l.52J 27-V01234-O 29 l0..OV }�040,.V0 com N� Beil J �}4`4Z3 �� �i4,42J 27-0V�235-V 29 92.0V 17064.100 com H� Be}l J $i2,621 $V $12`62� 27-*01236-0 29 95.V; l422V.OV cnm TopidMinne0a»co J $|3`254 $0 $l3'257 27-VV7V.VV 642V.OV res Strunk 27-00�23G-1 3O 59.00 7O8V.1';V cum Mnnnen 701 $V $7.70i 27-0Ol2J9-0 J0 50.0O D. Um re= Hornjsi 3 z5`466 $0 $5`466 27-O0}2�0-0 30 60.0� R52V.VO com Drowo 3 $8,231 $0 $8,2D 27-001241-0 J0 60.00 l338V.0O com Shak. inv. One 3 $3,70J $V $9,7O3 27-0014242-0 3O 6V,OO 36OV.00 cam Hn1,fmar, 3 $6`74l $0 $6`7,41 27-VM.43-V 30 V,VO 0.60 141 C, City of Shakopee $V $0 $V 27-401244-0 JOV.V0 V,VV cip City of Shakor,ee 27-001245-0 3i t, Vv res Ryan 4 �8'231 $V $8,2J1 27-V0�246-O 3l 6V.0O O520,VO res Monrens 4 $S`23\ $O $8/2J� 27-VVl247-0 31 l50.00 O.0Vcom lsL Net. Bank 4 �2,3V5 $V $22`JO5 27-V024O-V 3� 58.50 O82V.00 com E*stman Drug 3 $8,�8l �O $8/0� 27-0V1249-V 3\ 5V.�� 72VV.VV res Case 3 $6`B9V $0 $6,89O 27-VO1250-V 3\ 6V.VV 666O.00 com Eastmao Drug 3 $7`668 $V $7'668 27-N)125\'V Jl W. 852V.VV com Scott Co. H�st Soc, J $8,2Jl �V $G,2J\ 27-VO1252-V 3\ 0 852V.VV Cam, Stans Foundation 3 $8`23l 27-VV1253-V J2 60.VV 9520.VV res Yahnke 27-V01254-V 32 60.0V �520.V0 rEs Nsw�nd 4 $8'2Jl $0 $8`23� 27-001255-V 32 6V.00 V res He�nz 4 231 27-0VI256-O 32 \80.�� 25560.VV cnm �aspach 4 $24`69 $24693 27-001257-O J2 60.VO 8528.V0 cam Wampach 3 $8`23� 2I-�V|258-V 32 98.�0 D9!6.�O com Ab»ln J $13`4# $O $|3`444 27-001259-V 32 37.0V 5254.0V mm �ampach 3 $5`V76 $O $5,S76 27-V0{26V-0 J2 45.VV 6J9V.0V mm Lebens 27-00�263'0 J3 58.VV 8374.OV com Reis 4 s7,999 $V �7`999 Z7-VO}264-O 3J 42.V� 1O3;;.VO re-, Novitzki 3 $7'227 $O �7'227 O0 $591`�4 $357`�46 $949`090 C CT CTS -c-CTS With 3rd �venue $�49.09O $94.17 $0,3029 W/O 3rd Ave. $784,OJ� $77.79 $0.25V3 Witk 3rd Ave./�o park. lnt� ;O67,296 $�6.�5 $0.2768 W0 3rd Ave./nn SPECIAL ASSESSMENT DECLINING BALANCE YEAR INTEREST PRINCIPAL REMAINING PRINCIPAL: $8,231.00 i YEARLY PAYMENT BALANCE INTEREST: 10.00% ; $1,339.56 1 $823.10 $823.10 $7,407.90 YEARS: 10 ; X 10 2 $740.79 $823.10 $6,584.80 3 $658.48 $823.10 $5,761.70 $13,395.57 4 $576.17 $823.10 $4,938.60 5 $493.86 $823.10 $4,115.50 PRINCIPAL: $8,231.00 ; YEARLY PAYMENT 6 $411.55 $823.10 $3,292.40 INTEREST: 10.009 ; $1,082.16 7 $329.24 $823.10 $2,469.30 YEARS: 15 ; X 15 8 $246.93 $823.10 $1,646.20 9 $164.62 $823.10 $823.10 $16,232.41 10 $82.31 $823.10 ($.00) ---------------------------------- ---------------------------------- TOTAL $4,527.05 $8,231.00 10 YEAR ASSESSMENT $12,758.05 /10 YRS = $1,275.80 (PRINCIPAL + INTEREST) YEAR INTEREST PRINCIPAL REMAINING BALANCE 1 $823.10 $548.73 $7,682.27 2 $768.23 $548.73 $7,133.53 3 $713.35 $548.73 $6,584.80 4 $658.48 $548.73 $6,036.07 5 $603.61 $548.73 $5,487.33 6 $548.73 $548.73 $4,938.60 7 $493.86 $548.73 $4,389.87 8 $438.99 $548.73 $3,841.13 9 $384.11 $548.73 $3,292.40 10 $329.24 $548.73 $2,743.67 11 $274.37 $548.73 $2,194.93 12 - $219.49 $548.73 $1,646.20 13 $164.62 $548.73 $1,097.47 14 $109.75 $548.73 $548.73 15 $54.87 $548.73 ($.00) TOTAL $6,584.80 $8,231.00 15 YEAR ASSESSMENT $14,815.80 /15 YRS = $987.72 (PRINCIPAL + INTEREST) Attachment #4 I .P. J `;^i.tAi�ra.l•.I- *Lit^i•GAiCtl7 jJ�� kk k%R:S URii �iil yELL%E tiLltl {`•+3SLr SMIENTS iij% STREET ' Ri tot 'r d r nrr. _rn- do i a;' i�^y LG{4 o. T !it - FF i ��r tit�i`T!`;`C Y%'0 CR l YPIiH`.'C f a TT L yr CR AREA (1-4) �f .ttkttE C`.uC• .t if-L{lil�:GV�f% L i,ii {�•i rli - ��.t'iC� { k+ G3LL.};ti rc_ 1 Sl} s?,i''"Y }j '1'9 i•-fl:i �i?Q-% •7 to �c _ ,.... {i,: 00, :_-.-•-Jl.%r%il%.i%.T_iiy--l�.%! y '_i-..'.�..� ,i :, rnin ' :,. ,iCy L tt #:-?• 1,%ii 8526.L0 res ThiPCdPe.ln L: 0 JrttJt ^•- re� 6?0 $3s00 %99 `( i i i ci(G uc­li. : � � ?_nhi i?r_n .. •.� Cuui Yra'rviiic { i+L{a l+�+J UU .J..�{{ G ,Ca,%ifj rGl! i =C Li 3,1A L_'�l% 3 L6.0V %r E% _ �r 1 �J �'i{1711 #Ls is'1 +' JV stk� CnW i1.I]nISCf 2 #{ rl' { ,{ ir'-lit)iL{':i7 -i 3 yv.;.70 7 z 46.1-71. 71,V6% C LntTi l+Sll iiliE-f 67-76l:t Z t j IV Si i% i: w7,1%li Cntii { 4 6U ;{ LL cc {Q{) '. tl'_ :ii,i%t1 ?3 rL.Jkr Cn1 }+Wl-v{ii,1i9 ; r{l #i C7i ? rt it i•tiiilTi -C '!t% :. uiti'S,il 4 1 .iL 73Jti.l) COO- RR�, ri^nerii e5 f YS% a Ilia #+9 -i. 4? L;-f)(%? i4_'-0 71 4 A i n{i � nr• [ ' 'I.,VJ LLa�JsIa V: CQB{ n { t_'U i'L�J'. 27-01.0 1647-1 ? " s7ii.° . etii{tuuiiiUl1kz _ . l =tit.O�:'bti! =Cn"i Heru-4 # __ i7-l;`:i};Ur,' -r� ^ a-4 L ' $0 x.,''74 ,•l,_`i4 f1i.k{t Cna; :t2ti4cr zt,sVifii;Z -'. %i =il` 00 Hi f �-.7-3 yv Cha77 tiJ itca % i �_ _{ #`• #t;=54 7- _r 4 � .50 4047..'•x% r,"I VofIrl0U1L a k{{_% '% S-% 1.-. Yl.TLf i1 •LY _ 3 - Cil r{2 Lltj of kni2c 504 `1.5;i{ Liv.+: ti LL•,I-�) v__ ,iC{l.'r:i iLIP'IC i #l' is 0k,6 #i 00,6 Y'L{`JV'J V. LiL ul:v nt :ttdksne= ... -) Cnii? 1tnhEi="uR } ;) ? t,uC #7 lr i11,U{) Cnt YraEn?1 2 y{j t nt y -klliy ti l'-%i J „ iti --+[; taV.li 1 {7113 -_ -~ L1V:. COT, Vn �2 .ji _....fit{.9_A - - �',. fil- �i .. VV svv r _CIn _T 14 14 Hwy - lil {� ±v rii^_9 'is Ail %%)y t1. VV {i:cr^ :it ^. G=i':.,•V res - - [[ 3 v1 l�.i Q - -! t�r r n 4666' -'-WIVel J-r J wvs_ L7v.s V :{71-ti b L_.:'v _yy-'. Ln-' ji=r:E { _ r• , -:? • 1 •,: i'lq li'i +'Ss tll+ _. .712!_- r., me ._ ..__.... .r 'iC`'.C..i er i #li iL 9�1J s tll _s':{ i 6£7-16 "'fi - __ # ' .••i 2`• re: to _ _ t r. Vie- #;: �L. t; r Cs -.-i%til i..'l{ nij i..;: t-::;;.1 __ ._ - - i'!: siTVi+4 L. avJ„}l1 ii: .%'J 04” # �= _--i1%)l i_ .- -i -7 - . •. .. _ - i ' .=:tomL{ 0=6u� =r..'r: u rS IF L sl{l.' Cid L1L - v-.�4:.�._}-0 � y%% y% U Uv 0.V Cin {.i Ly' 1t i-i6kGuF2 :_-,.. Y .i C'r ,`.'i:a'r;v ?: . l- 4+1{11466-:t ii t`l,l•'t: vvr.a ii n. - „t .__a __ t£ y #{ -,r;,9 .-t -•,• _ .. Lr-7!, __-rein, y- a Tt{ - -taZA ' L^ 0OU4l-O 2� 6V.0O 8520.0N res �s 2 ��,�4 $1'�4 O01i42-0 21 45.V0 639V.S0 res McGo��n 2 ��`{28 s1`128 $2`�I 00114J-0 21 L35,V0 �9\7;.00 l � ice/Normar 2 $3,�r �J`�� $�`77O � 144-6 0 V V, VO cam 8aren .0 $7,71O �1I�� � �.VO 6\2V.N) c� �r� J �,74 � �/7� 001146-V 22 32.OV ��v.('V com Brown W}17 � � �.V0 ��,� com T�i� 3 ��� g $9� )11� � �.V; 4�.� com ��f� 3 *9� $0 T 4 l8O0.0W com Mertz-Ho eish WiI5V-V 22 4V.�V 24V0.00 com Daniels 3 $1`64J $0 $}`643 0O\15�-V 22 20.VV 60V.VO cos Sol la 2 $377 $377 $755 �N�52-O 22 5l.VV 7Y2V.00 com Guobel 2 ��`J16 �\,J16 �2`632 0Ol\53-0 22 4'.60 6V81,.40 cum GustP_son 2 $1,087 $i`V87 $2,\74 27.4V 2438.6V cum Shaknpee Fina, $607 55-0 22 6O.00 852V.VV com 6us�afson 2 $�,5O� ��`504 $3 609 �V1156-0 22 67.0V 1434V.0V com Ken�ing 2 $1`947 $\`947 0/894 )01{57-O 22 75.O0 7200.V0 res Meosing 2 $l,689 TI 68i $J`379 )01�5B-0, 23 |42.VO 2S62O.OV com lst �a�. 8aok 3 $S,O57 $V $8,657 oOl\59-O 23 90.VV 9180.VV com Wereerskirchen 3 �4,l\� �V $4`��4 W\162-V 23 22.60 372V.VV cam " 3 ��`169 �V 11`169 N�l63-� 23 �8.VV 0 cam Tupic 3 $7J9 Vo $7J9 164-0 2J J6.V0 3�2m V.0O coShak. Post #4V46 2 $792 $792 $1,585 �O1165-O 23 62.V0 465V.0V T. Smith ��,324 �2`64 cn9 {66-V 2J 24.VVl680.00 com Topic 2 $5;6 )01�67-0 23 J0.00 33VV.0O cam Barbershop 2 $6Y9 $699 �1'J90 )01l66-� 23 30.00 426V.OV com Dressen 2 $752 4752 �0l�69-O 23� �.OV 36Y2.V0 com �heis 65 2 $ 2 it 15 i01�7;-V 23 J9.VV 5538.0V com Cep Clo�hing 2 $97O )01l7l-V 23 25.0V 355O,V7 ''�li72-V 23 31.�0 4402.O0 cum King 5zomon Ldge 2 $777 $777 41554 }01173-0 235467.00 Cal Latour 5 �01174-{ 23 21.5O 3053.V; -am Roehle 2 $53Y $53Y -0 2� 0.O0 0.O0 cin City of hakopee )�1176-V 24 V.0V V.00 cip City of Shekcpue )O1�77-V 24 V.VV �.0V ciP C�ty u� Sn�koppe i01�78-V 24 V.VV V.0V cip Cicy af �hakopee $O $V $V �2V,VV 17040.OV com $6,0D �0�1BV-� 24 60.0V 4650.VO com Uyers 3 $2/58O t... $2,5BO )�1�8i-0 24 6V.VV 387V.VV coe �c�cve'n 3 $2,494 'O|i8I-V 27 6O.0V 8520.0V com �ears�� 2 $�'5O4 �S11G3-V 24 27.VV 3957.VV cos Clay 2 t684 $684 $1,J68 01184-V 24 33.0� 4563.O0 cuw �c�rcecer 2 �821 $821 �1`64\ /01185-V 24 60.�0 85Z0.0W com CaYaoaagh 3,009 60.V0 D520.V com Siebenai*r 2 $1`5V� $1'5O4 $3,0C9 )O1\G3-V 24 26.00 �56V.00 c 0 He�nen 2 ' $534 $534 '�1lD9-V 24 2�.00 1260.V0 coa Perry 2 $4J{ $43� �S62 J5.45 2127.VO -;I,! Kopp 2 $728 $728 59 7,j J573.OV com Zwpber '�1192-0 25 �42.VV 2556�..,0 cus Post Offic=(Bart Inc ���v�-V 25 6V.�0 B520.O0 ms ovak 'J1�9�-V 25 68,0V O52�.VV coa Nnvuk V;.00 852O.V0 rss �awvei � $1`5�4 $1`5O4 $3'��9 25 60,0V 8520.CN -52-.OV coa Eckart ^ ' - ` ° 51.� ��.W r� BC,[nard 4_/ .07 27-VV|226-0 28 6O.OV 7��,OO mm Scnerpr J $2,�6 $V 2���1227-0 2G 24.5V iu7O.VV cnm Culhane 27-00|228-V 29 �2O.0V {N40.V; cLihrary 2�-VV>229-V 29 V.VO cip City o� Shakopep $V 41 j. 29 V.VV V.VO cip City of Shakopee �0 $0 $V 27-00l23�-� 29 0.00 ;.O0 cip City of Shakupoe $0 $O $0 27-VO12J2-� 29 O.V� V.V� cip ty Ciof Shakopee $0 2/-V0 .Vv 1296.0V cael} J $557 $� �557 27-V0 29 �`%Q.0et 14040.00 com "vv �ell 3 $5, D �7-001235-V 29 92.VV {3O64.0V com NW Ge}i 3 �4,6O $V �4.�l3 27-VV12J6-V 2Y 95.00 14220.V0 cnm Topic/Minnegasco J �4`845 $O 4.B` 27-VVl238-V 3V 70.00 8420.VV res Simok J 13`J42 $V 0,J42 27-00l239'1 3O 59.O0 708V.VO com Moonen 3 $2`B\5 �O $2'0|5 27-V01239-V JV 5V.O0 25res Horejsi $1,95O 27-0O124V-V 3V6O.VV O520.VV com Drown J �J,OO9 $0 �3`VO9 27-0V12414-0 JV 64.00 13J8V.06 cum Shak. lnv. One J $3,547 $0 $3'5�7 4 -0 O .27-0v 6CJI VV com Hoffman 3 $2,464 $V $2`464 27-VN243-V 3V V.V; 0.0V ciy Ciiy o� Shaknpee $O �O $V 27-00l244-� JV 0.O; 0.0V cip City of Shaknpee $0 $0 $V 21-VN245-V J1 6V.;0 11! 010 res Ryan 4 $3,O09 �O �3,009 27-VO|2�6-0 3\ 6�.OV 3�20.0V res ;Mon rens 4 $J,OO9 �0 $3,VV9 27-601247-0 Jl �5;.VV� 270VO.O0 com Ist Hat. Bank 4 $8` 53 27-VO|248-O 11 58.5V 882V.V0 cnm Eastman DroO 3 $2,990 249-V Jl 5V.VV 72VV.0� res Cae 3 �2`518 $V ��`518 Vl25;-O Jl 6O.0V 666V.O0 com Eastman Drug J $2`S $2,8O3 27-V31251-O cnm Scott Ca, Hist Soc. 3 $J`VV9 $0 $3`V09 2�-001252-0 3l com Stans FouoG's tinn J $3`VV9 27-00l25J-0 J2 60.00 B52V.OV res Yahnke 4 $3`V3Y 27-0O�254-0 32 6O.V0 8520.V; res Neiwind 4 $J`VOY $V $7,O09 27-VV1255-V JV. res HeL;nz 4 $3`0V9 $0 $3`VV9 27-VO1256-V �2 1 2556V,0O com Wampach 4 $9`06 $0 $9,O26 27-O0125�-0 32 W, vv 8520.VV com iiv:ampach `009 $V $3`0V9 27-0O1258-0 32 9D.00 43916.0V cnm Abein J $4,9�� $O $4,Y14 27-V�1259-V J2 37.V0 5254.OV com 0ampach J $1855 $V $1,855 27-��l26;-0 32 45,VV 639V.V0 com Leben» 3 $2`25� $V $2`257 27-�01263-V 3J 58.VV 8374.0V com �eis 4 �2/924 $0 $2,924 Z7-001264-O 3J 42.0V �08i�zki 7�55.2V 939861.OV �2�6`372 $OO`547 $346`9!9 ASSESSABLE FF SQFT CUST COSTS L UG7S Nith 3rd Avpnue $J79`636 $J7.67 $0.DL2 N/O Jrb Ave. $21�,576 $21.29 aV.��5 With 3rd Ave./no park. !ots $346`9�Y �34.42 $0.UV7 �/O ve./no park. Lnt� *280`895 y�7.87 SPECIAL ASSESSMENT DECLINING BALANCE YEAR INTEREST PRINCIPAL REMAINING RINCIPAL: $3,009.00 ; YEARLY PAYMENT BALANCE NTEREST: 10.007 ; $489.70 1 $300.90 $300.90 $2,708.10 EARS: 10 ; X 10 2 $270.81 $300.90 $2,407.20 3 $240.72 $300.90 $2,106.30 $4,897.01 4 $210.63 $300.90 $1,805.40 5 $180.54 $300.90 $1,504.50 RINCIPAL: $3,009.00 ; YEARLY PAYMENT 6 $150.45 $300.90 $1,203.60 NTEREST: 10.007 ; $395.60 7 $120.36 $300.90 $902.70 EARS: 15 ; X 15 8 $90.27 $300.90 $601.80 9 $60.18 $300.90 $300.90 $5,934.07 10 $30.09 $300.90 $.00 ---------------------------------- ---------------------------------- TOTAL $1,654.95 $3,009.00 10 YEAR ASSESSMENT $4,663.95 /10 YRS = $466.40 (PRINCIPAL + INTEREST) YEAR INTEREST PRINCIPAL REMAINING BALANCE 1 $300.90 $200.60 $2,808.40 2 $280.84 $200.60 $2,607.80 3 $260.78 $200.60 $2,407.20 4 $240.72 $200.60 $2,206.60 5 $220.66 $200.60 $2,006.00 6 $200.60 $200.60 $1,805.40 7 $180.54 $200.60 $1,604.80 8 $160.48 $200.60 $1,404.20 9 $140.42 $200.60 $1,203.60 10 $120.36 $200.60 $1,003.00 11 $100.30 $200.60 $802.40 12 $80.24 $200.60 $601.80 13 $60.18 $200.60 $401.20 14 $40.12 $200.60 $200.60 15 $20.06 $200.60 $.00 TOTAL $2,407.20 $3,009.00 15 YEAR ASSESSMENT $5,416.20 /15 YRS = $361.08 (PRINCIPAL + INTEREST) Attachment #5 CA TfRBURr. ^ 71986 D O W N S December 24, 1986 John Anderson, Administrator City of Shakopee 129 First Avenue Shakopee, Mn. 55379 Dear John: Pursuant to our recent conversation, please be assured that Canterbury Downs has no intention of asking for a reduction or an elimination of the admission tax paid to the City of Shakopee. Further, there is no intent on the part of Canterbury Downs to seek a reduction in the property taxes below that required by our development contract with the City. As you are already aware, Canterbury Downs ' recently announced a program geared to making 1987 a most successful year and with the approval of a 125-day racing season, that program is well on its way to fruition. Another part of that program, which would be a legislative change regarding the percentage of each dollar wagered at the track kept by the State, also is expected to be resolved positively within the next few months. Sincerely, Nathaniel B. Wess Vice President & Assistant General Manager NBW/ghs CC : Bruce Malkerson Stan Bowker Canterb%Downs/1100 Canterbury Road/P.O. Box 508/Shakopee, Minnesota 55379/(612) 443-7223 Dec. 5 , 1986 Attachment # 6 Preliminary Assessment Policies Downtown Streetscape Project 1. The assessment district should include all parcels bounded by Atwood (both sides of the street) on the West, the North side of Third Avenue on the South, Sommerville on the East including the West side of Spencer abutting First Ave. on the East and the alley alignment between First Avenue and Levee Drive on the North. In addition, it includes parcels on the West side of Atwood that have front footage on said street. 2. The assessment policy shall use the shortest distance along a street as the front footage. 3 . Each parcel shall receive a separate assessment. 4. City use and other parcels owned by non-profit entities will be considered as commercial for assessment purposes (consistent with other city assessment practices) . 5 . Assessments on single family and two family residential properties shall be deferred with no interest until property is converted to commercial use. These assessments shall be paid for initially from tax-increment proceeds or other funds until the conversion use occurs. 6 . Any city parking lot shall not be assessed but the cost for those areas shall be distributed over the rest of the assessed parcels in the district. 7 . The 70% FF/30% square foot formula shall be utilized for assessment purposes. 8 . 25% of project cost will be assessable to the property owners . 9 . Standard street rehabilitation improvements on vacant lots and properties declared unfit for human occupancy at the time of the assessment hearings shall be assessed in a manner that is consistent with City policy ( 25%) . The streetscape bortion of the assessment shall be deferred for a three year period without interest or until the property is developed, whichever comes first. 10 . The streetscape portion of the assessment on three and four family residential properties shall be deferred with no interest until said property is converted to a commercial use. RESOLUTION NO. 2677 J A RESOLUTION SUPPORTING THE PROPOSAL FOR THE UPPER MIDWEST WINTER OLYMPICS WHEREAS, State and Regional Winter Olympics Games modeled after the Winter Olympic Games would be a tremendous asset to the City of Shakopee and the State of Minnesota; and WHEREAS, Regional Winter Olympic Games would enhance the tourism climate and bring national recognition to the City of Shakopee and the State of Minnesota; and WHEREAS, Regional Winter Olympic Games will enhance the training of Minnesota youth which have traditionally made up a large number of the U.S. Olympic team; and WHEREAS, Regional Winter Olympic Games may result in Olympic class training facilities for Shakopee, Minnesota, and the U.S.A. ; and WHEREAS, the City of Shakopee and the businesses that make their home here have property and facilities which are properly zoned and contain sufficient acreage for such activities; and WHEREAS, the Shakopee Valley Convention and Tourism Bureau, by a unanimous vote on January 13 , 1987 , gave its formal endorsement of Shakopee as the site for the future Upper Midwest Winter Olympic Games. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SHAKOPEE, THAT: 1. The Shakopee City Council supports the Shakopee Valley Convention and Visitors Bureau in their efforts to establish an annual Upper Midwest Winter Olympic Games in Shakopee; and 2 . The Shakopee City Council encourages efforts by the Governor ' s office, State of Minnesota Tourism Office, State Department of Economic Development and Planning, and Scott County Commissioners to support this project. Adopted in session of the Shakopee City Council held this 13th day of January, 1987 . Mayor of the City of Shakopee ATTEST: City Clerk Approved as to form this day of 1987 . City Attorney Second Draft 5 W I N T E R G A 1K E S P R O P 0 S A L I . OVERVIEW This report will outline a proposed annual Winter Games starting in 1988 to be hosted in the Shakopee Valley area. The Winter Games would be a regional Winter Olympics style sports festival open to Upper Midwest athletes from Minnesota, North Dakota, South Dakota, Wisconsin and Iowa . Athletes would be grouped into scholastic, open, and masters levels of competition. The Winter Games would be part of the State Games movement, one of the fastest growing amateur sports movements in America. State Games are a state version of the Olympics and the United States Olympic Festival . State Games can be Summer Games with Summer Olympic sports and/or Winter Games with Winter Olympic sports . The first state games was the Empire State Games held in New York in 1978. In 1986, 21 states held State Games ; The National State Games Congress , a newly-formed organization affiliated with the U.S. Olympic Committee , has a goal of State Games in all 50 states by 1990. New York ' s Empire State Games are the biggest with over 7300 athletes , a conservative estimate of 30, 000 fans and $1. 325 million budget for Summer and Winter Games . The Empire State Games are now so big they are televised nationally on ESPN. The last two governors of New York, Hugh Carey and Mario Cuomo, have both said they consider the Empire State Games to be the proudest achievement of their administration. New York started the first Winter Games in 1982 with 400 athletes ; it has grown to 1200 competitors by 1986. Massachusetts Winter Games began in 1985 with 400 athletes and had increased to 700 by 1986 . Utah, Oregon and Montana are scheduled to start Winter Games in 1987 . British Columbia, Canada ' s Winter Games have been held for 10 years and have attracted over 170, 000 participants . In 1986, the British Columbia Winter Games hosted 2000 athletes in 21 sports on a budget of around $600, 000- One objective of both the Summer and Winter Games is to annually give a large number of athletes from various age groups on a state or regional basis exposure to an Olympic type of experience . In order to stage a Games of this magnitude, three key elements must come toget-'4er . GThe first is the endorsement of thegovernor . Th42-igecond is f; nanc-; al backing from sponsors . Thhird is suP_port from the media. These three elements are fundamental to bringing a regional Winter Games to the Shakopee Valley. The 1988 Winter Games attendance goals would be 1000 athletes and 5000 spectators for the nine days of the Games . In addition, a number of events would be held leading up to the games as part of the whole Winter Games Festival concept. It is estimated this would attract another 50, 000 people . II . EVENTS AND FACILITIES The United States Olympic Committee requires that Winter Games include four sports from the Winter Olympics and such sports compromise at least 80% of the program which shall be conducted in a single geographic location. The following lists proposed events for the 1988 Winter Games and discusses proposed venues (See also maps on Appendix I . ) There are also other sports both Olympic and non-Olympic potentially appropriate for the Winter Games . (See Appendix II . ) Proposed Event Proposed Venue 1 . Opening Ceremonies Canterbury Downs Biathlon Canterbury Park - Course to be constructed Cross Country Skiing Canterbury Park - Course portion to be constructed and State Trail System along ' Minnesota River between Murphy ' s Landing and County Rd. 18 - course portion to be completed 4. Alpine Skiing Buck Hill �5 . Nordic Combined - Canterbury Park & State Trail, Hyland (6? Figure Skating Ice arena - to be constructed adjacent to Starwood 70 Speed skating Speed skating Rink - to be constructed adjacent to Starwood 8. Ski Jumping Hyland 9. Ice Hockey Ice arena - to be constructed adjacent to Starwood Q. Snowshoeing Canterbury Park - course to be constructed 1 . Road Race Canterbury Downs/Canterbury Park 12. Awards Ceremonies - Canterbury Downs `0 Closing Ceremonies - Canterbury Downs/Icea�a to be constructed adjacent to Starwood Canterbury Downs would be the Winter Games headquarters . This would give the Shakopee Valley Games site a unique and unequaled asset . Canterbury Downs would provide an Olympic quality host facility equal to any in the nation and probably the world. Its combination of a state of the art resource including closed circuit and satellite television system, computers , medical facilities, concessions, seating, space, press box, parking and admissions , Canterbury Downs would add an extra dimension to the Winter Games as its headquarters. Appendix I APPROPRIATE MAPS Appendix II « OLYMPIC SANCTIONED SPORTS 1 . Archery 2. Athletics (Track and Field) 3 . Baseball 4. Basketball * 5. Biathlon * 6. Bobsledding 7. Boxing 8. Canoeing 9. Cycling 10. Diving 11 . Equestrian 12. Fencing 13 . Field Hockey *14. Figure Skating 15. Gymnastics *16. Ice Hockey 17 . Judo *18. Luge 19. Penthathlon 20 . Rollerskating 21 . Rowing 22 . Shooting *23 . Skiing (Alpine, Cross Country, Jumping) 24. Soccer 25 . Softball *26. Speedskating 27 . Swimming 28. Synchronizedd Swimming 29. Table Tennis 30. Taekwondo 31 . Team Handball 32 . Tennis 33. Volleyball 34. Weightlifting 35. Wrestling 36. Yachting * Winter Olympic Sport OLYMPIC AFFILIATED SPORTS 1. Racquetball 2. Bowling 3 . Badminton 4. Curling 5. Karate III . TIMING The timing to stage the Winter Games in 1988 is on track at this point ; However, this time track needs to be maintained if Winter Games 1988 is to be the first class, major league event it should be. To achieve that objective, the following tentative timeline for Dec mber, 1986 _- March, 1987 has o.�1 �¢ limited flexibility. Ailil �5� �Y�� 7-:QA �✓' i �C Y_ �ormal December, 1986 : `�4'��' 1. Commitment to 1988 Winter Games project b-y inf organizing committee 2. Approval of short term, start-up budget by Shakopee Hotel Tax Committee 3 . Approval of short term budget by Shakopee Chamber of Commerce Executive Board 4. Selection of Acting Director 5. Preparation of written 1988 Winter Games Proposal January, 1987 : 1. Approval of short term budget by Shakopee City Council 2. Completion of written 1988 Winter Games proposal 3 . Submit 1988 Winter Games proposal to Governor Perpich 4. Endorsement from Governor Perpich for 1988 Winter Games at press conference 5. Announcement of organizing committee 6. Finalizing venues 7. Search for executive director S. Search for board of directors 9. Search for sponsors 10. Building media relations February, 1987 1. Selection and announcement of board of directors 2. Search for executive director 3. Search for sponsors 4. Building media relations 5. Finalizing venues March, 1987 1. Selection and announcement of executive director 2. Announcement of major sponsor 3 . Search for sponsors 4. Search for staff 5. Building media relations 6. Finalizing venues IV. BUDGET A first class , major league Winter Games will cost a premium rate, but sources of revenue are available pay that cost . A short term, start-up budget for the Winter Games requires in the area of $20, 000. It is outlined below: Salaries Acting Director (December 1986-March, 1987 ) $7, 200 Executive Director (March and April 1987 ) 5, 600 Search ( for executive director , staff ) 4, 000 Research (marketing, facilities, etc . ) 1, 000 Lobbying 2, 500 Legal (for non-profit states ) 1, 500 Total $21, 800 It is recommended this start-up budget be funded by the Convention and Visitors Bureau and the City of Shakopee hotel tax. A long term, annual budget for the Winter Games would be in the range of $200, 000-$250, 000. The largest single item on this budget would probably by Executive Director ' s salary in the range of $35, 000-$50, 000. The majority of the annual budget must be raised from sponsors . Major sponsors in the $25, 000-$50, 000 category are essential . The number of major corporations headquartered or located in the Twin Cities makes major sponsorship look very promising. Medium and moderate level sponsors are also very important. Again, the overall business climate and attitudes make these sponsorship levels very favorable . Additional sources of revenue are definitely there, but in smaller amounts . For example, other projected gross revenue for the 1988 Winter Games are : Gate Sales $25, 000 Sale of Food & Beverage 30, 000 Entry Fees 5, 000 Total $60, 000 Other revenues would develop as the Games grow. Potentially, the merchandising income from the Winter Games could be very lucrative. V. BENEFITS TO COMMUNITY The Winter Games have the potential to produce tremendous benefits to the Shakopee Valley area. The Winter Games would be a major first step and the cornerstone in creating the image of the area as the premier all around winter sports area in the Upper Midwest including Minnesota, Wisconsin, North Dakota, South Dakota and Iowa. The Shakopee Valley area is in a unique geographical situation. It is on the edge of the major metropolitan area in terms of population and central location for not just Minnesota but the entire Upper Midwest. Yet the Shakopee Valley is still perceived as being out in the country. Thus, it becomes a great place to get away to. In the summer, the Shakopee Valley draws a great number of visitors due to the major attractions such as Canterbury Downs, Valleyfair, the Renaissance Festival and Murphy' s Landing to draw visitors to the Valley. There are no major attractions in the winter, and, as a result, there are a minimum number of visitors . The Winter Games would do two things. First, it would push the development of winter sports facilities for use by both competitive athletes and recreational citizens . Second, it would be ultimately the biggest but certainly not the only event that would showcase these facilities . Thus , whole Valley winter sports experience with its quality facilities and activities would become a major attraction. The Shakopee Valley' s image becomes the great place to get away to in the winter as well as summer . The potential economic impact of the Winter Games is impressive . Short Term Projection (based on figures for 1988 in winter games of 1000 athletes and 5000 fans for nine days ) Room Sales - 5000 room nights for the nine days Retail Sales - Increase 300% Employment - Increase The long term economic impact of the Winter Games , of course, depends on the degree it is used as a cornerstone for the overall development of the Shakopee Valley as a winter sports area. However, the increase in room sales, retail sales, and employment would be considerable. Finally, the Winter Games would be for the civic good. It would create needed recreational facilities for not just Shakopee but also surrounding communities, and contribute to the improved fitness and health of- their ,.citizens . VI . ORGANIZATIONAL STRUCTURE It is absolutely necessary the Winter Games organization be a separate, independent entity. According to United States Olympic Committee criteria for State Games the Olympic Games must be the single recognized organization for State Games within the State and be a not-for-profit organization or organization operating under a recognized unit of state government in order to be supported by the USOC. The organization must be the sole "State Games " program in your State. Non-profit status , 501 (c) 3 or 501 (c)4, must be on file with the IRS. The Governor ' s or department within the Governor ' s jurisdiction must recognize or oversee the administration of the Games , and support the Winter Games as the Winter Games for the State ' s citizens . The best option for the Winter Games is to go the non-profit corporation route with endorsement from the Governor . Since the Winter Games would have to be held once before the U.S. Olympic Committee will sanction it anyway, an interim organization is acceptable while the non-profit 501 (c)4 or 501 (c)4 status is being obtained as long as the Winter Games has the endorsement of the Governor . CIL— VII . CITY AND STATE INVOLVEMENT For the 1988 Winter Games to become a reality, city and state involvement are necessary. From the Convention and Visitors Bureau and city of Shakopee, seed money from the hotel tax is required. A request of approximately $21, 800 for a starting budget has been made to the Hotel Tax Committee and is awaiting approval from the Chamber of Commerce and City Council . The projected revenue from the hotel tax for 1987 is about $66, 000. From the State of Minnesota, endorsement from the Governor is mandatory in order to obtain sanction from the U. S. Olympic Committee. In the case of both the city and state , financial assistance in financing the construction or improvement of facilities would be a great boost . However, with the recent change in laws , public involvement in financing sports facilities has become much more difficult; therefore, this route cannot be counted on. On the other hand, it should be explored in the case of each individual facility. For example, the state and federal governments have plans to develop cross country ski trails along Hwy. 101 and the Minnesota River between Murphy ' s Landing and Country Rd. 18 that would be part of the Winter Games course. There will be a bill before the 1987 legislature to upgrade the ski jumping venue at Hyland in Bloomington that looks favorable. There may be existing federal money available to building a speedskating rink. So public assistance to finance an ice arena needs also to be thoroughly explored. VIII . CALENDAR OF EVENTS U. S. Olympic Committee specifies winter games must be conducted within a time span appropriate for a multi-sport event. The most preferred dates for the 1988 Winter Games appear to be Saturday, January 30th through Sunday, February 7. 'These nine days would place the games starting on the closing weekend of the 1988 St . Paul Winter Carnival , which is tentatively set for January 20th through January 31st. It would also put the games ending the weekend before the 1988 Winter Games in Calgary, Canada from February 13th through the 28th. This positioning would seem to allow maximum mutual benefit for the Winter Carnival, Winter Olympics and the Winter Games in 1988. Friday, January 29, 1988 REGISTRATION Saturday, January 30, 1988 OPENING CEREMONIES Sunday, January 31, 1988 COMPETITIONS Sunday, February 7, 1988 AWARDS CEREMONIES Sunday, February 7, 1988 CLOSING CEREMONIES