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271268 WH17E� - CITV CLERK r PINK - FINANCE GITY, OF SAINT PAUL Council 1� ���' CANARY - DEPARTMENT BLUE - MAV�R File NO. � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date WHEREAS: 1 . On April 19, 1977, the Port Authority of the City of Saint Paul , adopted Resolution No. 1174, giving preliminary approval to the issuance of revenue bonds in the initial principal amount not to exceed $3,500,000 to finance the acquisition and remodeling of the Lowry Hotel,; 2. The City Council of the City of Saint Paul adopted Resolution No. 268995 on May 3, 1977 giving preliminary approval to the issuance of revenue bonds in an amount not to exceed $3,500,000 to finance the acquisition and remodeling of the Lowry Hotel ; 3. On May 30, 1978, the Port Authority of the City of Saint Paul , adopted Resolution No. 1348, giving preliminary approval to the issuance of revenue bonds in the initial prin- cipal amount of approximately $620,000 to finance a completion bond issue for poerfler Construction, Inc. for the remodeling of the Lowry Hotel . 4. Laws of Minnesota 1976, Chapter 234, provides that any issue of revenue bonds authorized by the Port Authority of the City:of Saint Paul , shall be issued only with the consent of the City Council of the City of Saint Paul , by resolution adopted in accordance with law; 5. The Port Authority of�the City of Saint Paul has requested_that the City Council give its requisite consent pursuant to said law to facilita�e the issuance of said revenue bonds by the Port Authority of the City of Saint Paul , subject to final approval of the details of said issue by the Port Authority of the City of Saint Paul . 6. It is estimated that the initial principal amount of said bonds will be approxi- mately $620,000 and that the net interest cost applicable to said issue will not exceed 8�, now, therefore, be it RESOLVED, by the City Council of the City of Saint Paul , that in accordance with Laws of Minnesota 1976, Chapter 234, the City Council hereby consents to the issuance of the aforesaid revenue bonds for the purposes described in the aforesaid Port Authority Resolution No. 1348 in the initial principal amount of $620,000 at a net interest cost of not to COUNCILMEN Requested by Department of: Yeas Nays � Butler Hozza [n Favor L�^ Hunt Levine � __ Against By — Roedler Sylvester Tedesco Form Approved by City Attorney Adopted by Council: Date Certified Passed by Council Secretary BY � Bv Appro��ed by :Nayor: Date Appr d by Mayor for Sub ss og to Council By - BY WHITE - CITV CLERK COIlI1C11 �/�` ��� PINK - FINANCE � " BLUER==M�EPb�JMENT GITY OF SAINT PAUL'� File NO. ' � Council Resolution Presented By Referred To Committee: Date Out of Committee By Date exceed 8%, the exact details of which, including, but not limited to, provisions relating to maturities, interest rates, discount, redemption, and for the issuance of additional bonds, are to be determined by the Port Authority, pursuant to resolution adopted by the Port Authority, and the City Council hereby authorizes the issuance of any additional bonds (including refunding bonds) by the Port Authority, found by the Port Authority to be necessary for carrying out the purposes for which the aforesaid bonds are issued. COUNCILMEN Yeas Nays Requested by Department of: Butler � In Favor Hozza �m�t— �-bei�rte � __ Against BY � Ma.ddox X� Showalter e esco ��x � ,5 �'�' Form Approved by City Attorney Adopted by Council: Date — Certifie a� d by ou . ,e r BY g., JUN 1 6 Approved by Mayor for Submission to Council Ap o by iNayor. r BY ��,,,��_ � BY PUBUSNED �U N 2 4 �9�a .. ,!'• . � . ���.��,�4� � Resolution No. 13�a • RESOLUTION Ok' THE PORT AUTHORITX OF THE CITY OF SAINT PAUL �4HEREAS, the purpose of Chapter �"T4, P�tinnesota Statutes, known as the Minnesota Municipal Industria� Deve3op- ment Act (hereinafter called "Act") as found and deter�na_ned by the legislature is to promote the welfare o� the state by �he active attraction and encouragement and d�velopment o� ecanomi�- cally sound industry and commerce to prevent so far a5 possible the emergence of blighted and marginal lands and areas o� chroni� unemployment and to aid in the development oi existzny areas of blight, marginal land and persistent un�m�loymen�:; ancl WHEREAS, factors necessitating the active promotion and development of economically sound industry and comrnerce are . the �ncreasing concentration of population a.n �:he metropoli.tan - areas a�d thz rapidly rising increase in the amount and co�t of governmenfia� services required to meet 'Lhe needs o� the increGszd popui ation and tkie need for development of :�.an.d use which will provide an adequate tax base ta finance thLSe �.nareas-- ed costs and access to employment opportur��_�ies for sur.h popu- lation; and WHEREAS, the Port Authority of the City af Saint Pau1 (the "Authority") has received from Doerf�er CO]i1S'�rUC�1011 Company (hereinafter referred to as "Company") a request that the Authority issue additional revenue bonds to finance the completion of the acquisition and renovation of a bui�.ding for use as a residenti.al apartment facility and as a com- mercial and office facility (hereinafter called �Lhe "Pzaject" ) in the City of St. Paul, all as is more fully described in the staff report on file; and WHEREAS, the Authority has heretofore issued $3;260,000 of Industrial Development Revenue Bonds, Series L, to finance said Project pursuant to Basic Resolution No. 876, as amended, and Supplemental Bond Resolution No. 11$2; and Section 2. 06 of the "Project Covenants" to the lease (the "Lease" ) of i:he Project by the Authority to the Company provides for the i.ssuance of additional revenue bonds to complete the Project; and ��HERE�S, the Authority desir.es to facilitate the � selective development of the community, to retaa.n and improve its tax base and to help it provide 'the range ot services and employment opportunities required by its populati�n, and sa�d Project will assist the City in achieva_ng that objective. Said Project will help ta increase the assessed valuation of the Czty and help mainta3_n a positive relationship between assessed va].ua- tion and debt and enhance the image and reputa�ion oi the City; . and � WHEREAS, completion of the Project to be financed by said additional revenue bonds wi11 resu�.t a.n subst.antial employment opportunities in the Project; WHEREAS, the Authority has been advised by repre- sentatives af the Company that conventional, commercial financing to pay the capital cost of the Pr�ject is available only on a limited basis and � at such high costs of borrowi.ng that the economic feasibility of operatinq the Project wauld be significantZy reduced, but the Company has also advised this Authority that with the aid of revenue bond financing, and its resulting low borrowing cost, completion o� the Project is economically more feasible; and WHEREAS, Miller & Schroeder Mt�nicipals, Inc. (the "Underwriter") has made a proposal in an ag.r.eement (the "Underwriting Agreement") relating to �he purchase o� the additional revez�ue bonds to be issued to fa.nance comple- tion of the Project. NOW, THEREFORE, BE IT RESOLVED by the Commissionezs of the Port Authority of the City of Saint Pau1, r4innesata as follows: � - 1. On the basis of information available to the Authority it appears, and the Authority h�reby finds, that said Project constitutes properties, used or useful in connection with one or more revenue producing enterpri�ses engaged in any business within the meaning of Subdivisa.on la of Section 474.02 of the Act; that the avai�ability of the financing under the Act and willingness of the Authority to furnish such financing will b� a substantial a.nc�ucement to the CQmpany to complete the Project, and that the effect �of the Project, if completed, will be to enr.ourage the develop- ment of economically sound industry and commerce and assist in the prevention of the emergence of blighted and marginal land, and will help to prevent chronic unemployment, and will help the City to retain and improve a.ts tax base and provide the range of services and employment opportunities ,���.,!'��� required by its populati,on, and wi11 help to prevent the movement o� talented and educated persons out of the si:ate and to areas with'in the state where their servi.ces may not be as effectively used and cai],1 result i.n more intensive � development and use of land F�ithin the City and wi11 eventually result in an increase in the City' s tax base. . 2. Subject to the mutual agreement of the A,uthority, the Company and the purchaser of the additional � revenue boz�ds as to the details of the amendneni� to the Lease ("the "Ameridment to� Lease") and other docur:�ents necessary to evidence and effect financing completion of the Project and the issuance of the additional revenue bonds, completion of the Project is hereby approved and authorized and the issuance of additional revenue bonds of the Authority in an amount not to exceed approximat�ly $620,000 is authorized to finance completion of the Praject. 3. There has heretofore been fa.led with the Authoritx a form of Preliminary Agreement between the Authority and Company, relating to the proposed comple- tion of the Project and a"form of the Underc•iriting 7�greement. The form of said Agreements have been examined by the Commissioners. It is the purpose of said Agreements to evidence the corru-nitment of the part�.es and their intentions �rith respect to the proposed Project in order that the Cortpany may proceed without delay with completion of the __ Projec� with �h� assurance that there has been suffieient "official action" under Section 103 (b} o� the Tnternat • Revenue Code of 1954, as amended, to a11ow for the issuance of the additional revenue bonds upon agreement }�eing xeachec� as to the ultimate details of completing the Project and its financing. Said Agreements are hereby approved, and � the President and Secretary of the Authority are hereby authorized and directed to execute said Agreements. 4. Upon execution of the Prelimir�ary Agre�ment by the Company, the sta�f of the Authority are au�horzzed and directed to continue negotiati.ons �aith the Company so as to resolve the remaining issues necessary to the preparation of the Amendment To Lease and other documents necessary to the adoption by the Authority of its final bond resolution and the issuance and delivery of the additional revenue � bonds; provided that the President (or Vice-President if the President is absent) and the SecretarX (or Assistant Secretary if the Secretary is absent} Qf the Authority, or if either of such officers (and his alterna�ive) are - absent, the Treasurer of the Authority in lieu of such absent officers, are hereby authorized in accordance with , . the provisions o� 1`�innesota Statutes, Section �75. 60, Subdivis,ion l, .to accept a final of�er of the Underwra.ters to purchase the reyenue bonds at such 'time as such offer is made by� the Underwriters to purchase saic� bonds ' and to execute an underwriting agreement setting forth such offer on behalf of the Authority. Such acceptance shall bind the Underwr_i.tErs said offer but shall be subject to approval and ratification by. the Port Authority in a formal supplemental bond resol,u- tion to be adopted prior to the delivery oi said rev�nue bonds. 5. The additional revenue bonds and i.nter.est thereon shall not constitute an indebtedr�ess of the Authora.ty� or the City of Saint Paul within the meaning of any constitutional or statutory limitation and sha11 not constitute or give rise to a pecuniary liability of the Authority or the City or a charge against their general credit or taxing po�,rers and ne'ither the full faith and credit nor the taxing powers of the Authority or the City is pledged for the payment of the bonds or inter_es-t thereon. Adopted Diay 30, 1978 . � A � - � \ t�tteSt . , . �t c �(��2t �-� � Presi t The Port uthor�ty of the Ci�ty : � of Saint Paul Secretary C. The parties hereto intend, subject ta the , terms, covenants and conditions herein con� tained, to enter into an amer�d��ent to th� � Lease (the "Am°ndment to Lease") in the . form and tenor customary with respect . to industrial revenue bond �inax�c9.ng in the State of Minnesota and to fS.nance completion of the Project throagh the issuance by the Port Authority of Industrial Development Revenue Bonds (her.e-- inafter called Bonds} pursuant to Minnesota Statutes, Chapters 458 and 474. � _ NOW THEREFORE, in consideration of tre mutua�. covenants herein contained, it is hereby agreed by and bet�•azen the pari:ies hereto as follows: l. The Company and the Port Authority agree to n�go- tiate the Amendment to Lease in a� form and tenor customary wa.th respect to industrial revenue bond financi.ng in the State of Minnesota, including without limitation the provision for the following: (a) The Lease term shall extend through the final maturity date of the Bands. (b) The Company shall make additional monthly payments in the amounts and at such times as are set out in said negotiated / . . ��� ���� PRELIMIN�RY AGREEr1ENT ' THIS AGREEMENT, made and entered i.nto as of this � day of � � � � � � , 1978, by and between the PQRT AUTHORITY OF THE CITX OF SAINT PAUL, a public corporatian organized and existing under the provisions of Minnesota Sta�,utc.s, Chapter 458, and a redevelopment agency within the meaning o� Minnesota Statutes, Chapter 474, hereinafter called "Port Authority° , and Doerfler Construction Company, a corporatipn organized under the laws of Minnesota, hereinafter ealled "Company" ; •- �1ITNESSETH: WHEREAS : ' A. The Port Authority has heretofore � issued $3,260, 000 Industrial Develop- ment Revenue Bonds to finance a Projeet as defined in a certain lease, as . amended, (the "Lease") , dated P4ay 1, 1977, bet��rzen the Company and the Port Authority; B. The Company and Port Authority intend that; additional revenue bonds be used to fa.nance completion of said Projeet as pxovided in Section 2. 06 of the "Project Covenants" to said Lease; . A,mendment to Lease,� but in any event sui� ficient to pay when due debt service on � the Bonds. • (c) Interest on earni�gs derived fram the investment of the additional monthly payments and other monies in the Bond Fund and the � Reserve (including Bond proceeds used to fund the Reserve) shall inure to the benetit of the Port Authority. (d) The Company shall agree to continue to be bound by all the �rovisions in the "Project Covenants" to the Lease with respect _ to completion of the Project, eycept as modi- fied in the Amendment to Lease. ' 2. Upon negotiation of the details of_ sazd Amendment to Lease and final determination of the terms of the Bonds, the Port Authority shall thereafter issue said Bonds in accordance with the terms and conditions set forth in an underwriting agreement and the Lease, as amen�ed by the Amend- ment to Lease; provided that: (a) Details of the sale and issuance of the Bonds to be issued by the Port Authority sha11 be subject to final approval by the Company and the Port Authority. � • . • (b.) Issuance o� said Bonds shall be subject ta . the issuance of the approving olainion of Briggs and Morgan, Professiona2 Assoeiat7.an, Bond Counsel for the Port Authority and for the City of Saint Paul, and the furnishing of all documeni:s� resolutions, agree- ments, financial information, cextifications, and representations necessarX to th� sale and delivery of the Bonds, including those wha.ch are customarily used . and those which arE customary and necessary to comply with all state and federal laws, regulations, rulings and decisions. 3. Regardless of whether or �ot for any reason the Bonds are issued, the Company shall upo� demand nevertheless -� promptly pay or reimburse the Yort Authority for the payment of all out-of-pocket expenses incurred by •L-he �ort Authority in connection with the Project including w�thout limitation a11 Bond Counsel and other legal fees incuried in the preparation. of this Preliminary Agreement, the negotiated Amendment �to Lease, the underwriting agreement, other relatea documents, and all costs incident to any environmental studies required to be hereafter made in connection with the Project. � TN WITNESS WFIEREOF, the parta.es hereto have caused these presents to be executed as af the day and year first above written. In the Presence of; PORT AUTHOP.TTX �F THE CITY OF SA �NT PAUL % / � �� ' B . . 4' . . 1'.. ��C �-�' . y . . - , � Its " � By . . . . . . . . . . . _ . . . Its � (Corporate Seal) In the Presence of: " DOERFLER CONSTRUCTION COMPANY By Its By . . . . . zts (Corporate Seal) , , _ :. ;:;. . .. �. _ - . .. . ., , �;;.. - " , :� .. , , . .: �;r � , : . �. <, . , . .. :. - x: � OM 01 : t2/1975 • _ Rev. : 9/8/76 ' EXPLANATION OF ADMIN�ISTRATTVE ORDERS, y RESOLUTIONS AND OROINANCES � ���� . , ' �.., • . • : �r/i� � z� . I ._:�•���7 t'+, r'i3, Da�e: May 31', 9 _ . . - .. . ..I . . . . . .. _ _ � _ . _. .. .. k� � .. .. , . . • � — �. . . .'.. .. .. _ , _ - . . - � ..'.� � '�. .. . . .._-_ .-: .. .�.. .. . :_ . .._ �...._. .• �., ... 'i�. .' _ _ . , . ��. �... '. .:. � . . . :. ,t�. �..� �� . . .. _.. . - . .., ', .. .�.:.._ ��-._ .:..-: �':,. .'. ..:. � . j �: . .:-'�, .. _ .' . . . . . _� .. _..: . .; . . . : _ . . _ ..... ... . . . .. . • `..:• - T0: MAYOR GEOR � L T MER - ' _ . . . _ - -. FR: ._ E.� A. Krau , t. . rt_Authori ty ._ -_ ., . _ : : . __ ._ . , �E; LEASf AMENDMENT - DOERFLER CONSTRUCTION; INC. (LOWRY HOTEL) � � ADDITIONAL REVENUE BONDS FOR PROJECT COMPLETION - $620,000 RESOLUTION N0. 1348 :: , . .... i�.�'-4': , �.:_-. .:�::.a. . .-.�� :,:. ., d (r .� ,' �. _ _ _ j• ACTION REQUESTED: . .' ,. � . : , _. � .; In accordance with the Laws of Minnesota, Chapter 234, it is .requested that the City Council by Resolution, a draft copy of which is attached hereto, approve the issuance of approximately $620,000 in revenue bonds for the purpose of financing a:comp1etion bond�� issue for poerfter Construction, Inc. for the remodeling of the Lawry Hotel . PllRPOSE AND RATIONALE FOR THIS ACTION: _ The purpose of the bond issue is to finance a completion bond issue for Daerfler Construction for the remodeling of the Lowry Hotel . Under the Port Authority's pres.ent agreemen.t with Doerfler, the construction funds were provided for remodeling the building from the third floor up, including expenditures to bring the entire area up to code. In conjunction with the recan- struction of the u�per floors, Doerfler has undertaken extensive work to bring the lower floors up to standards and repare the building for several eiccellent tenants. A part of the additiona cost, approximately �90,000, was brought about by changes required when the utilities had to be relocated to serve the building separately rather than from the Lowry Annex bt�ilding where. service has been obtained since the building was first constructed; therefore, ti�ese additional costs involved water connections, stand pipe, new power service, and certain by-pass wfring far the electric pumps. In addition, the City required the maintenance of a freight elevator �n addition to the two new express passenger elevators which were originally incorparated in the plan. . � A7TACHMENTS: � Staff Memorandum Draft City Council Resolution � Port Authority Resalution No. 1348 Preliminary Agreement -_---_--_�-�-�---�_..�...�_..._.,_._... - . PC? RT � . . AUTH �IRITY OF THE CITY OF ST. PAUL � ��� ��" Memorandum TO: BOARD OF COMMISSIONERS DA7E May 26, 1978 May 30, 1978 Special Meeting � FROM: E.A. a �.� �� SUBJECT: LEASE AMENDMENT - DOERFLER CONSTRUCTION, INC. (LOWRY HOTEL) ADDITONAL REVENUE BONDS FOR PROJECT COMPLETION - $62Q,000 RESOLUTION N0. 1348 Doerfler Construction Company has completed the construction for which funds were provided by the initial Port Authority revenue bond issue of $3,260,000. The initial bond issue incorporated the acquisition price of $1 ,250,000 and was structured as follows: Construction Fund . $2,651 ,450.00 Capitalized Interest During Construction 193,162.00 Debt Service Reserve 259,988.00 _ Legal & t3�nd Issue Expense 25,000.00 Underwriter' s Discount � � �130;400:Q0 ����6 Under the terms of the Port Authority's agreement with Doerfler on this phase of the project, the construction funds were provided for remodeling the building from the third floor up, including expenditures to bring the entir� area up to code. The staff and the Port Authority's consulting engineers have monitored the expenditure of the funds for the remodeling project and are favorably inpressed with the method in which it was handled and the way the work was performed. In conjunction with the reconstruction of the upper floors, Doerfler has undertaken extensive work needed to bring the lower floors up to standards and to prepare the building for several excellent tenants. A part of the additional cost, approximately $90,000, was brought about by changes re- quired when the utilities had to be relocated to serve the building separately rather than serve it from the Lowry Annex building next door where service has been obtained since the building was first constructed; therefore, these additional costs involved water connections, stand pipe, new power service, and certain by-pass wiring for the electric pumps. In addition, the City required the maintenance of a freight elevator in addition to the two new express passenger elevators which were originally incorporated in the plan. - MOyR260F1908�1ISSI0NERS ��'j� ���� d Page -2- Additional costs far completing the facility, which includes work indexed on Exhibit A attached hereto, is $625,494. This work is broken down as follows: Work Completed $388,267.00 � Work to be Completed 237,227.00 Work Completed and Already Paid for by Doerfler 156,129.00 Owen Beatty of TKDA and Clifford Ramsted, Port Authority Chief Engineer, have thoroughly analyzed the attached work list and have obtained copies of all contracts, lien waivers , and canceled checks to verify each of the above figures. In addition to this work, additional expenditures of $400,000 by Horatio Hornblowers, $125,000 by Mangini 's Restaurant, and an estimated $30Q,000 by the sti11 to be constructed discotheque adds ap�roximately $850,000 in expenditures made by others to the facility. The staff has evaivated the Doerfler proposal and the overall facility and is proposing that the Authority approve the issuance of a �completion bond issue totaling $620,000 with �he proceeds to be allocated as follows: Construction $501 ,800.00 Capitalized Interest During Construction 15,500.00 Debt Service Reserve 69,100.00 - Lega1 & Bond Issue Expense 15,000.00 Under►��riter's Discount 18,600.00 �`6_ , 00.0 Most of these improvempnts, hotivever, are trade fixtures and other tangible property which do not constitute properties of the Autharity. In the initial agreement with Doerfler, the Port Authority required payment by Doerfler of $200,000 in cash as equity participation. In this instance, it is proposed that of the $625,494 of work, that bond proceeds of $501 ,800 � be used to pay construction costs allocable to the entire facility and that Doerfler be responsible for the balance, which is $123,694. On this basis , Doer.fler`s equity partici�ation, exclusive of any additional leasehaid improvements made by others, would be $323,594. We further propose that this second bond issue be for a shorter term, and the above $620,000 bond issue is structured for retirement on A�ril 1 , 1993, or a;��roximately 15 years. Following the approval of the Port Authority to finance the remadeling of the Lowry, the building yvas appraised by Joseph Be�tendorf, MAT , and William Muske, P1AI. It had a value on that appraisal , dated May 6, �977, with Port Authority financing of $2,600,000. The appraisal was based on an income approach to value. BOARD OF CO�MiSSIONEP.S May 26, 1978 � Page -3- On May 12, the building was reappraised by William Muske, MAI, at $4,035,000. P�rusal of the appraisal will indicate that using the i�ncome approach to value, fhe Port Authority' s financing enhances the valu� of the huilding on the current appraisal basis by approximately $500,000. This is due to the generally longer term and to the lower interest ra�es applicable to the financing. The customary market approach to value of thQ initial appraisal without Port Authority financing showed a Value of $2,300,000 as compared to the current appraisal value estimate of $3,500,000. �n addition to the basic appraised value, the combined debt service reserve funds result in a cash r�serve of $329,088, which permits additional flexibility in tne valuation. 'It should be noted, however, that these values on the income approach to value do vary with the amount of taxes that are to bz paid on the facility. The ass�ssme�t for 1978 is $39,000 whereas th� above valuations are predicated upon an estimated $100,000. Based on these figures and including the additional bond issue, the project is bas�� on t�e minimum rentals projected and creates a postive cash flow wi�h��t provlsl�ns for escalation of re�ts or higher income$ from bar or N�sta�r;�� s�'es� The con��t�c��s c� ��� security agreement whereby the Port Authority holds a s�con� �a��gage o�� certdln Doerfler properties would remain the same. Thi� provides tha� the security in�erest sha11 be r2leased by resolution of the Board of Co�missioners of th° Port Autnority at any time after one year follo�;iing t�� completion dat� and wh°n the net income from operations of th� said facility befare debt s2rvice is equal to the max�mum debt s�rvlce required. In the appraisal , r°fer�nce is made to a tenant lease to the Waterbed Warehouse Corporation. �e have been advised that th4 ground floor space w11? instead 'ae leased to WCCQ under sirnilar terms fior a 5-year perlod. In addition to the incorn� to be earned firom the debt service reserve fund, the Port Authority �i11 deriv� revenues from interest on the sinking funds and the fiscal and administrativ� fee, w�ich collectively wil] amount to 1n excess of �6,800. per year or $►02,000 during the 15-y2ar term of the addi tio�aT bor�ds. � The proj�ct und�rtalcen to remod�l th� Lowry hotel witi� Port Auth�rity financing has result�d in converting an unoccupied facility to a healthy, economic generato� and r�sulted in a substantial neig�borhood improver�nt to �he Faur�h and l�labasha area. Th� remo�Jeling program throughout has been performed in a sup�rior n�nr�er, and th� t�nants w�to have located in the building as commPrcial occupants arQ outstandi�g in operating BOARD OF CQh1MISSIONERS May 26, 1978 Page -4- histories and in their credit worthiness. In the remodeling program, some changes were made from the original project by reducing the r.umber of single room units to more 2 and 3 room apartments. Of 154 units, 96 apartments have been rented as of May 25, and it appears that the " balance will rent in short order. � EVe are attaching a pro forma based upon projections prepared by Doerfler Company which detail anticipated income and expenses for a 5-year period. Subject to the initial preparation of this merio DQerfler has agreed to additional equity input of $30,000 for air conditioners, title to which will be transferred to the Port Authority, and the additional remodeling cost to be incurred in preparaing the WCCO space. This is estimated to be in excess of $15,000 which, in effect, increases Doerfler's equity position by a minimum of $45,000 additional . Staff has carefully reviewed the project, has reviewed the appraisal , and consid�rs the additional investment im�ortant and substantially beneficial to the property and recommends approval of the sale of additional bonds. EAK:ca . ,r. .��-- �' � , EXHIBIT A . May 24, 1978 OOERFLER BUSINESS OFFICE DOERFIER SQUARE 345 WABASHA•SAINT PAUL,MINNESOTA 55102 (612)222-6856 ' WORK DONE IN DOERFLER SQUAFE LOCATIO\ WORK AND SUBCONTRACTORS AMrfOUNT MAIN C�ILINGS work done in restaurant ST. PAUL LINOLEUM, contract $ 15, 100.00 work done in tobacco shop ST. PAUL LINOLEUI�, contract 840.00 woric done in corridors, ST. PAUL LINOLEUM, contract 2,745.00 work done in liquor store ST. PAUL LINOLEUM,invoice 1,046.00 work done in kitchen and waitress stati.on ST. PAUL LINOLEUM , contract 1,577.00 OUTSIDE LJINDOW AND BANNER WORK DOiJE � HARMON GLASS, contract 32,993.00 Harmon Glass, estras, contract 4,063.00 P1AIN DRYWALL � all sheet rock work in restaurant, kitchen, waitress station, corridors, tobacco sliop, mailroom, two offices - DAGAN CONSTRUCTIOI� COMPANY, lien waver 31,Q28.00* MAIN,2�ID FLOOR ELECTRICAL all wiring in restaurant, kitchen, corridors, -- tobacco shop, liquor store, 2nd floor, air conditioner units from main panel, new service, fixtures in kitchen, tobacco shop, liquor store, corridors TRI-CITY ELECTRIC CO. , contract and lien waver 53,700.00 (48,OOQ.00)* LOWEP. LEVEL ELECTRICAL wiring of lower level, material, labor TRI-CITY PROPOSAL (not done) 40,000.00** MAIN PLUMBING AND HEATING work done in restaurant and kitchen M�CARTY PLUMBING A:v'D HEATING, contract 22,558.00 heating work done in tobacco shop PicCARTY PLUMBING A�� HEATING, contract 2,E5�.00 heating work done in liquor store McCARTY PLUMBING A�1D HEATING, contract 5,120.04 LO�dER LEV�L PLUAiBING AND HEATING McCARTY PLUMBING AND HEATING PROPOSAI. (not done) 11,h5�.00** * Paid by Doerfler � ** Work to be done � ?, .- . �, DOERFLER BUSINESS OFFICE �OERFIER SQUARE 345 WABASHA•SAINT PAUL,IdINNESOTA 55102 (612)222-6856 I.00ATIO�I WORK AND SUBCONTREICTOR APiM�UNT 1�iAIN CONCRETE � concrete poured in kitchen and restaurant to level floor TARTAN CONSTRUCTION CO,�iPANY, bid and lienwaver $ 4,00�.00* concrete poured in corner stone TARTAN CONSTRliCTION COriPANY, invoice 3,000.00 LOWI:P. LEVEL CONCRFTE pouring of concrete to level floor and repair steps TARTAN CONSTRUCTION COMPANY, proposal 18,000.�0�� MAIN SPRINKLER . sprinklers installed in main (Wabasha) entrance NORTHSTAR FIRE PROTECTION CO. , invoice 2,490.00 L04��ER LEVEL SPRINKLERS �aet pipe sprinkler system proposed for lower Ievel NORTHSTAR FIRE PROTF.CTION, CO. , proposal 35,500.00** OL'F:STDE STL'CCO material and labor for stucco � FROGNER DRYWALL INC. , contract 5,960.00 i•T�1Ii•1 DEMOLITION AND LABOR demolition of old restaurant, kitchen, shops and lobby DAGEN CONSTRUCTION, lienwaver 31,000.00* LOk1ER LEVEL DEMOLITION AND LABOR demolition and removal of old workshop, storage area for restaurant, bathroom5, etc. DAGEN CONSTRUCTION COMPANY, lieneraver 18,000.00� MAIN CARPENTER WORK carpentry in restaurant;all walls framed, carpent�ry in ,�hllways, liquor store, tobacco � rcr. _, shop, , two office, DAGAN CONSTRUCTION COMPANY, contract 34,500.00 (1,772.0�)* LOWEP. LEVEL CARPENTER [dORK carpentry work in lo�oer level cons�iting of bathrooms, locker rooms, storage areas, framing walls and stage platform DAGAN CONSTRUCTION COMPANY, proposal 18,000.00** ,- 3. DOERFLER BUSINESS OFFICE 345 WABASHAO SAINTEPAUQUM NNESOTA 55102 ���,��� (612)222�6856 LOCATION ' �JORK AND SUBCONTRACTOR �tMOUNT MAIN VENTILATION air condiotioning and ventilation in kitchen, restaurant, liquor store, ' tobacco shope; make up air unit in , kitchen DAR.ROW SHEET METAL contract $ 43,000.00 LOWER LEVEL VENTILATION - air conditioning and ventilation of lower level with air exchange unit DARROW SHEET METAL proposal 32,400.00** STANDPIPF.S two new standpipes, one in existing stairway and one in new stairway connected to city water, one fire pump, NORTHSTAR FIRE PROTECTION proposal 29,400.00** underground connection (CITY) 10,975.00** wiring of fire pump (BYPASS) 6,000.00** painting of pipes 625.00*%� FREIGHT FLEVATOR bring freight elevator up to code 4�ith new doors,etc. WESTINGHOUSE ELEVATOR C0. pro�osal . 13,677.OQ** MAIN AND LUMBER OUTSIDE fire treating lumber and plywood for restaurant, kitchen, bathroom, liquor store, tobacco shop, t�ao office, mailroom outside of building, under stucco and banners BuMAT COMPANY invoice 28,O�O.UO LOBI3Y CARPET Carpet in lobby and tile in three entrances MID CONTINENT INTERIORS proposal $,500.�0** MAIN P�ASOI� CUTTING cutting of holes for ventilation ducts In floor in various places DIA1�tOND DRILLING AND SUPPLY CO3 invoice 2,068.00 �4 . .:� � � y: - . .-, DOERFLER BUSINESS OFFICE . DOERF�ER SQUARE 345 WABASHA•SAINT PAUL.MINNESOTA 55102 (612)222•6856 . LOCATION WORK AND SUBCONTRACTORS AMMOUNT LOWER LEVEL COMPACTOR ' COMPACTION SYSTEMS, lienwaver, invoice $ 7,329.00* MAIN AND LOWER LEVEL TRUCKING � hauling and dumping of demolition debris HOCHBAN CONTRACTTNG , inuoice 12,904.0� MAIN TAi�ING AND PAINTTNG taping of kitchen, restaurant, bathrocros, lobby, liquor store, tobacco shop, two offices; paint liquor store, tobacco shop, two offices,. mailarom DAGEN CONSTRUCTION COMPANY lienwaver 15,000.00* MAIN,OUTSIDE ARCF�ITECT designing stores, ldbby and outside , banners, windows and entries ASSOCIATE PROJECT CORP. 7,400.00 LOWER LEV�L ARCHITECT _ -- designing of lower level disco ASSOCIATE PRO.�ECT CORP. 12,SC�.O�** total $ 625,494.00 * Doerfler paid out $ 156.129.00 � Work completed $ 388.267.00 - ** Work to be completed $ 237,227.00 �