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HomeMy WebLinkAboutHousing & Redevelopment Authority Packet 11-19 1998PLYMOUTH HRA STAFF REPORTS NOVEMBER41998 f) AGENDA, a PLYMOUTHHOUSINGAND REDEVELOPMENTA'UTX(OR TY Nonearba 19, IM at. 7:049 PJL, Medkbw Lobs Confaaiae Rooms, P&mWh CIV KdU 1. Call to Order 2. Approval of the Minutes of the September 17,1998 Meeting 3. a. Plymouth Towne Square Monthly Report b. Plymouth Towne Square 1999 Operating Budget 4. Extension for Single Family Handicap Accessible Housing, Seven Ponds Addition 5. Reallocation of Community Development Block Grant Funds for Homeownership Development Program 6. Funding For the 1999 Suburban Hennepin Fair Housing Initiative t 7. Other Business S. Adjournment L#I a. MINUTES PLYMOUTH HOUSING AND REDEVELOPMENT AUTHORITY September 17,1998 RESENT: Chair David Crain, Commissioners Judy Johnson, Brad Brown, Tim Rildwe ABSENT: Commissbner Brian Hdmken STAFF PRESENT: Lucutive Director Anne Harlburt, Housing Specialist Milt Dale, Senior ClerklTypist Barb Peterson OTHERS PRESENT: Plymouth Towne Square Manager Melody Barnham, Bill O'Meara and Charlie Warner representing Community Action for Suburban Hennepin (CASH) I. CALL TO ORDER A meeting of the Plymouth Housing and Redevelopment Authority was called to order by Chair Crain on September 17,1998 at 7:05 pm. 2. APPROVAL OF MINUTES Chair Cretin requested that the minutes be amended as follows: Number 3. RESOLUTION ADOPTMG 1999 HILA PROGRAM BUDGETS Delete the last two sentences .rom pat.NMh three. Replace with "Chair Crwin expressed concern about the apparent trend that a greater percentage of HRA funding was spent on administering programs thereby leaving a lesser percent of funding for program cocipiems " MOTION by Commissioner Brown, seconded by Commissioner Johnson, to approve the August 20. 1998 minutes as amended. Vote. 4 Ayes. Motion adopted unanimously. 3. 1997 COMMUNITY DEVELOPMENT BLOCK GRANT (CDBG) CONSOLIDATED ANNUAL PERFORMANCE EVALUATION REPORT (CAPER) AND ANNUAL CITIZEN'S PARTICIPATION MEETING Housing Specialist Dale gave a brief summary explaining the Consolidated Annual Performance Evaluation Report (CAPER). This report is required by the Department of Housing & Urban Development for all governmental units receiving CDBG funding. A revision to the report was explained by Housing Specialist Dale regarding the statement on Page 11, Chapter X, regarding no citizen comments made. This statement should be deleted as this refers to the previous year and not to the 1997 program year. Commissioner Brown asked for the sources of program income. Housing Specialist Dale stated program income comes from the First Time Homebuyer and Rehab Programs. A resident of Plymouth asked how information is distributed regarding programs in the Community for low income residents and also about any low cost housing r,agrams. She wanted to know why there is such a shortage o.'• low cost housing. Char Crain responded that this is a major problem in Plymouth Housing and Redevelopment Authority September 17, 1998 Page 56 nearly every suburban community. Housing Director Hurlburt stated that no rental housing has been built in Plymouth for quite awhile. There are some projects in process now that will add additional low cost housing. In addition, very little vacant land is available in Plymouth for multi -family housing. Housing Director Huriburt did stress that nearly 25% of the housing in Plymouth is rental. This is a significant percentage of rental units in proportion to the size of the City. Commissioner Brown explained to citizens in attendance that CDBG funding conies from the federal government. He also provided infonrtation on the T.R.A.I.L.S. Program. Housing Director Huriburt explained that the City also provides money for community services such as recreational scholarships for lower income youth in addition to program scholarships for use of Lifetime Fitness facilities. However, it was agreed programs could be better publicized. This suggestion will be passed on to the Park and Recreation Department. One of the Community Action for Suburban Hennepin (CASH) representatives, Bill O'Meara ' :ome Rehab Courselor, gave a brief overview of their programs. (CASH) provides training programs to lower income first time homebuyers in addition to acquainting potential buyers with the pitfalls to avoid when purchasing a home. A resident asked how a person could afford a home in Plymouth when nearly all homes are above the MHFA limit of $95,000. Housing Specialist Dale explained that MHFA recently raised the maximum selling price to $112,500. Housing Director Hurlburt related that the Rottiund Company will soon be building townhomes in the low one hundred thousand dollar range. Mr. O'Meara added that developers in Montrose and other areas west of here where le +d costs are lower were trying to build houses for under $100,000 and they couldn't do it. He told how lumber costs have gone up and supply and demand have brought costs up. Chair Crain also referenced the labor shortage and the high land cost. MOTION by Chair Crdin, seconded by Tim Bildsoe, recommending that atter holding the required public information meeting and taking any public comments, the HRA Board of Commissioners recommend that the 1997 Consolidated Annual Performance Evaluation Report be submitted to the Department of housing and Urban Development prior to September 28, 1998. Vote. 4 Ayes. Motion adopted unanimously. 4. PLYMOUTH TOWNE SQUARE MONTHLY REPORT PTS Manager Melody Burnham reported that she had to let the full time caretaker go and is having a hard time in finding a replacement. Caretakers are required to live on site in a ground floor two bedroom apartment. At this time she has not received any applications and is attempting to publicize the need in a variety of ways. One recent improvement at Plymouth Towne Square is the parking lot resurfacing. The four year anniversary party for PTS is scheduled for October 21 at 6:30 P.M. Commissioners requested moving the time to 6:00 P.M. so they could more easily attend. Tice date conflicts with a City Council meeting that starts at 7:00 P.M. Melody described how the security system was knocked out twice when hit by lightening. The past problem with the fire doors has been resolved. M Plymouth Housing and Redevelopment Authority September 17, 1998 Page 57 S. REVISION TO THE COMMUNITY ACI IVITY SET-ASIDE (CASA) PROGRAM Housing Specialist Dale stated that during 1998, it has been difficult to find persons meeting the requirements of the CASA Program. One factor may be that the current guidelines are too restrictive. Commissioner Brown asked how many more people would be eligible if the guidelines are changed. Housing Specialist Dale did not know for certain. Housing Director Hurlburt believed changing the guidelines along with the marketing -if units at $110,000 at the Village of Bassen Creek, should definitely make a difference. Low interest rates and the $112,500 selling price, will make the CASA program accessible. Commissioner Johnson asked how much of a downpayment was required for MHFA mortgages. Housing Specialist Dale believed it was around 2% of the mortgage amount. Commisioner Brown asked if all the money was spent last year. Housing Specialist Dale replied CASA funding was all spent last year but not this year. Ronlund Townhomes are just getting started and are generating considerable marketing interest. Housing Director Hurlburt thinks the Ronlund units will sell quickly. Commissioner Johnson asked when this money would be available. If approved by MHFA, mortgage money could be available in November for the Rottlund development. MOTION by Chair Crain, seconded try Commissioner Johnson that the Board approve submittal of a revision to the Minnesota Housing Finance Agency to permit use of 1998 CASA funding for single or married persons without dependent children who work in the City of Plymouth and for persons who are purchasing a home in the Village at Bassett Creek development. Vote. 4 ayes. Motion approved unanimously. 6. REQUEST BY COMMUNITY ACTION FOR SUBURBAN HENNEPIN FOR COMMUNITY DEVELOPMENT BLOCK GRANT FUNDING Charlie Warner, Housing Programs Director for CASH, explained the reason why they failed to apply for City of Plymouth fwding last winter and were now seeking funding. Housing Specialist Dale related how Westonka Community Action Network (WeCAN) was unable to use the amount of money allocated during 1997 and requested that the $7,500 be returned to the City. Additionally there is $19,542 in unexpended 1997 CDBO general administrative funds. Mr. Warner described some of the CASH programs. He emphasized how CASH assists low income people get affordable housing as well as provide a full cycle housing program. He stated that they are appreciative of the support received from the City of Plymouth. He asked that if anyone knows of someone who has rental problems, have them call the Tenant Hotline. They will either answer their questions or they will be referred to someone who can. Commissioner Johnson inquired if information about CASH is running on Cable TV. Discussion took plan: on the best ways to inform the public about programs provided by non-profit agencies. Housing Director Hurlburt suggested staff check with the City's Communications Coordinator Helen LaFave to we if more space in the City newsletter could be devoted to this issue on a regular basis. MOTION by Commissioner Johnson, seconded by Commissioner Brown, adopting Resolution 98-18 recommending reallocation of 1997 fiscal year Community Development Block Grant (CDBG) Funds from two Activities to Community Action for Suburban Hennepin (CASH) Activity. Roll Call Vote. 4 Ayes. Resolution 98-18 adopted unanimously. 1.) Plymouth Housing and Redevelopment Authority September 17, 1998 Page 58 7. RESOLUTIONS AUTHORIZING SUBMISSION OF APPLICATIONS FOR TIRE MINNESOTA DEPARTMENT OF TRADE AND ECONOMIC DEVELOPMENT'S CONTAMINATION CLEANUP PROGRAM AND THE METROPOLITAN COUNCIL'S TAX BASE REVITALIZATION ACCOUNT FOR THE PROPOSED VILLAGE AT BASSETT CREEK DEVELOPMENT Housing Director Hurlburt explained that this is the next step in applying for funds for this project. The tax increment bonds were sold on Wednesday, September 16, at a very low interest rate of 4.6%. She said that there have been questions regarding the hazardous waste on the property and staff is letting people know that the developers are doing everything they can to make it safe. MOTION by Chair Crain, seconded by Commissioner Johnson, adopting Resolution 98-19 authorizing submission of an application to the Minnesota Departme rt of Trade and Economic Development's Contamination Cleanup Grant Program for the Village at Bassett Creek Development. Roll Call Vote. 4 Ayes. Resolution 98-19 adopted unanimously. MOTION by Chair Crain, seconded by Commissioner Johnson. adopting Resolution 98-20 authorizing application for the Metropolitan Council's Livable Communities Tax Base Revitalization Account. Roll Call Vote. 4 Ayes. Resolution 98-19 adopted unanimously. S. RECOMENDATION TO CITY COUNCIL REGARDING CONTINUED PARTICIPATION IN THE METROPOLITAN LIVABLE COMMUNITIES ACT PROGRAMS FOR 1999. Housing Director Hurlburt explained that it is very important that the City be involved in this Program. It opens up many sources of funding for the City. Commissioner Brown asked why the percentage of affordable housing dropped in 1997. Housing Director Hurlburt explained it was due to the decline in construction of rental units in the City last year. The statistics are based on the number of building permits issued during any given year. MOTION by Chair Crain, seconded by Commissioner Brown, recommending that the HRA Board of Commissioners move to recommend to the City Council that it elect to continue its participation in Program established under the Metropolitan Livable Communities Act for 1999. Vote. 4 Ayes. Motion adopted unanimously. 9. Letter of Appreciation from Hammer Reaidenoa A letter from Jon Thompson, Executive Director of Hammer Residences, thanking the HRA for funding provided to Hammer was presented to the board. 10. Other Business j No other business. Meeting adjourned at 8:10 p.m. 3&1 MEMORANDUM TO: ANNE HURLBURT ED GOLDSMITH FR.: Melody Burnham, Housing Manager Plymouth Towne Square Date: November 1998 RE: FrS Monthly Report for September 1998 Monthly Financial: September Financial Statements (see attached). Revermes/Guest Suite - reflects renting the Guest Suite for 13 days Reveme/Laundry - reflects timing of emptying machines RS/Supplies - reflects buying preparations for Anniversary Party Housekeeping/Salaries - reflects extra hours due to FT Caretaker vacamcy Housekeeping/Supplies - reflects timing PO/Repairs & Maims. - reflects- painting of diningroom ceiling because of snow leak, Water softener repair, spnnkmg had fixed, boiler checking, trash compactor PO/Supplies - reflects ordering We bulbs for building GA/Adverti irg - cost of advertising for FT caretaker/maintenance GA/Dues - MHHA dues Occupancy/Marketing: 97 units leased plus 2 caretaker. November Newdetter, and Resident Council Meeting Minute (attached) Plant Operations (October): Had outside sprinklers shut off Oriented caretaker with building Discussed with Ed new name for Summer Place Apt Resident Servieee: (October) Held 4th Anniversary Party Held Halloween Party Emptied garden plots Long Tem Care Speaker Heating.tested Pancake Breakfast z ab Aehievel This Report Month: (October) Windows in building washed Miled a full-time caretaker f'°!W 4th Anniversary Party IIad building winterized Goals for Next Month: (November) Plan Holiday Poly Clean out resident files Plan Holiday activities in the building Present budget for 99 to HRA If yon have any questions, please contact me at 550-9525 CC: Donna Floats M MONTHLY OCCUPANCY REPORT PLymou H TOWNS SQUARE October 1998 1998 JAN I FW IMARI APR IMAYI JUN I JUL I AUGI SEP I OCT MARKETING: Ptrseotal1 offmns 1 0 l 0 0 S S 6 3 0 0 TOTAL fa' r / #' i x' i'3'" i y r" a sza a a i l i9' 5' {'. i-, 3 i! f ;.:< ; di;,,, ..s., ,u s v:/s ae G3 : W ,c.::,3 '. ., r .a fisz,h s.!r.. kr•' :;9 vY, yr. ;+ta/„ ;3j 11 11 11 01 11 21 21 01 11 1 BM d• 11 971 971 961 971 961 971 971 971 97 % L4ned• 1 97 1 9' 1 98 1 97 1 98 1 97 1 97 1 97 1 97 1 98 Gar me I.neede 1 671 671 671 671 671 671 671 671 671 671 1 II exdudes emetaker partn walgarepe specs PLV UTN TOM SQUARE BALANCE SHUT Sep 30 9A UNA0D1TE0 ASSETS CURRENT BALANCE NET NONTH 012/31/97 C ME CURRENT ASSETS: PETIT CASH CMING - OPERATIONS 1,000.00 38,282.49 1,008.00 28.205.33 0.00 10,076.96SAVINGS - SECURIIT DEPOSITS 35,072.93 32.090.82 2.182.11 TOTAL CASH 74,355.42 62,096.35 12,259.07 ACCOUNTS RECEIVABLE-TENANTS ACCOINIS RELEIVAKE-OTNR 436.00 93.90) S29.90 2.184.81 1,254.50 930.33 TOTAL NECEIVABIE 2.620.83 1.760.68 1,460.23 INTEREST RECEIVABLE 14,118.50 0.00 14,118.50 DEBT SERVICE INTEREST RECEIVABLE u.lia.s0 0.00 n.11a.so PREPAID INSURANCE - GENERAL PREPAID EXPENSE- OTHER 0.00 4.05.06 4.43S.06) 964.85 676.32 2111.53 TOTAL PREPAIOS 964.85 5,511.31 4,546.53) TOTAL CURRENT ASSETS 92,059.60 68,760.33 23.291.27 PROPERTT, PLANT, AM EQUIP MT: LAW 901LOINGS A 10 RMENNIS 459.20.00 5.628,016.23 459.247.00 5,671,612.23 0.00 6.406.00LAWIIPROV[1EATS WEB A EQUIP - GENERAL 40,543.00 48.543.90 0.00 EQUINERT - COIf41TEE 158,467.22 1.134.30 158.487.22 1.834.30 0.00 0.00MIRYAEQUIP - IHAUECiEp11tG LESS ACCINRR.11TE0 DEPRECIATION 1.615.15 1.015.15 0.00 803,237.86) 64e.ne.9s) 114,95/.09) TOTAL PROPERTY, PLANT, A EQUIPMENT 5.493.907.06 S,662.4N.95 148.592.89) OTHER ASSETS: INYESIINITS-:;ONTRUCTION FUND IINSIMTS-V=IBG CAPITAL 20.000.00 40,000.08 20.000.00) IIIVESIIENTS-8E8f SERVICE I= 23 .436.03 514.019.02 177.356.OS S84,S61.47 57.700.00 70.542.45) 1NVESINENT7-CAPITAL IIP. UWMTI2N START-UP COSTS. 93.60.41 71.!90.41 22,275.00 UIMINORMEO ORMIUTION COSTS 2,930.15 155.166.56 2,930.15 155,166.56 0.00 0.00LESSAOCNULAIEDARORTIIATION66.732.29) 53,137.06) 12.595.25) TOTAL OTHER ASSETS 9.086;Q 978,247.50 23.162.70) TOTAL ASSETS 6,541,051.54 Ess ur_sas 6.619,05.06 aseesauaesea. 148,424.321 ueanaasaase a J Plymo as Trina fawn Cash Flow Awlysls who Weems 9Ndad September N,16N YTD YTD Annual Actual Bu0aa1 i p 119821 Rewnaas: Rardsl Income 6626.309 6692.881 62An 6790AN Mvestmem irw ma 42013 21AIG 12897 TotilRI V" 6639.222 V ;3.097 617.123 Expense: Ae16.ilias and Raaidwt SOPANS 1.016 2.224 309) 3.612 Housekeeping 7,722 12.813 6.091) 13A60 Plein Operations f e"4ltwanw 67294 66.090 436 73,060 utues 34AN 444140 0.372) 60.260 Property a Robw 26.4126 23.168 1,097 30.804 Go"mi 6 AdminlsVwNo 70A62 78.906 1,247 102.064 TOM OpetslgUPWM 206.779 216.209 1tA21) 296.641 IRCeme before IetereaL DepreClatlw 4]2Au j95 4-17 30.946 6341,666 ane Amelfaalea DapeCltlenand Amortisation R2panee_...•'87,554 187.412 tat 3.261 Inaoms i (Loco) ea0ore MUM, 264.869 229.006 36.006 607.343 interest Espen" 334.767 230.104 82.4771 31.690 Not Ineema (Laos) 30 t 169 636.241 197 Adjustments to Cash Flow: Deproclou le 6164.969 6164,621 6138 6200.463 Amoelza0w 12.606 12.691 4 16.788 Dau. PRI in RawiV&Wcs 1.480) 0 IA00) 0 DOW. NW.) In Prepmds 4.647 0 4.647 0 Dae.) Ingf. M AIP a AMM Expw"6 3.911 0 3,011 g Aeemed Real Eotste Tar" 17.017 te.i 67 no VAN Accrued Internal 234.767 230.194 1.437) 313.590 R"1 Estate Tax Primal 22.200) 22.460) 170 22,460) Capita ImpreVantwts 6.400) 6.+06) 1,220) 6,160) unemors"d Orgeni ntion Costs 0 0 0 0 Excess Cash Deass4ad a 4m City 58.000) 0 Soma) 0 Deposits to Debt Service FuuJ-Princlpd 06.260) 74.997) 9.747 101.300) DapwN to Dald SnMg Fe.rd4wereel 234.767) 238,104) 1.437 31SAW) Debt Service FunMntereef Income 43.331) 20.3411) 22.892) 26.721) MV"Inonte-Cop lIraprswmests76 23.276) 0 29.7101 frMetel 17.Ofl) geA,7 1209.1091 660.313 increase (Decrease) In Cosh 612.269 150 2-04 6, 7.936) 66/.207 Cash Balance, Beginning at Year 262.600 092.4911 Cash Belong*. September 20, 1609 274155i 602.300 J CURRENT ASSETS: PETTV CASH CHECKING - OPERATIONS SAVINGS - SECIRIIT DEPOSITS TOTAL CASH ACCOUNTS RECEIVABLE•TENANIS ACCOUNTS RECEIVABLE -GIVER TOTAL RECEIVABLE INTEREST RECEIVABLE OEOI SERVICE INTEREST RECEIVABLE PREPAID INSURANCE - GENERAL PREPAID EIDEUSE - OTMEN TOTAL PREPAIDS TOTAL CURRENT ASSETS PROPERTT, PLANT, AMD EQUIPMENT: LAND BUILDINGS 8 IMPROVE)ENTS LAND IMPROVEMENTS WIN S EQUIP - GENERAL EQUIPMENT - COIOVTEH fLIRN 8 EQUIP - HOUSEKEEPING LESS ACCUMULATED DEPRECIATION TOTAL PROPERTY, PLANT, 8 EQUIPMENT OTHER ASSETS: INVESTMENTS -CONSTRUCTION BUND INVES(MENTS-NORKING COITAL INVESIMEBTS-OEel SERYILT HRO INVESIMENIS-CAPITAL Ilw. UNANORTIZED START -DP COSTS UYDIORTIZED ORGANIZATION COSTS LESS AOCNNLATED AMORTIZATION MAL OTHER ASSETS IOIAL ASSETS PLTMOUTB TONNE SQUARE BALANCE SHEET Sep 30 98 UNAUDITED ASSETS CURRENT BALAIMM MET NORTH 812/31/97 CWRGE 1,000.00 1.000.00 0.00 38,202.49 28.205.53 10.076.96 35,072.93 32,890.82 2,182.11 74,355.42 62.096.35 12,259.07 436.00 93.90) 529.90 2.184.83 1,254.50 930.33 2.620.83 1.160.60 1,460.23 14,118.50 0.00 16,118.50 34,118.50 0.00 14,118.50 0.00 4.835.06 4.63S.06) 964.85 676.32 7,08.53 964.85 S,S11.38 4,546.53) 92,059.60 60.766.33 23,291.27 459,247.00 459,247.00 0.00 5,628,016.23 5,621,612.23 6.406.00 48,543.00 48,543.60 0.00 158,487.22 158,487.22 0.06 1.814.30 1,814.30 0.00 1,015.15 1,0IS.15 0.00 800,237.84) 618.278.95) 154,958.69) S,493.907.06 5,642,459.95 (1-16.SS2.89) 30,000.00 40,000.08 20,000.00) 2SS.036.03 177.336A3 57.700.00- 514.019.02 584,561.47 70.S42.4S) 93,665.41 71,390.F1 22,275.00 2,930.15 2,93Q.ls 0.00 155.166.56 155.166.56 0.00 65.732.29) 53,111.04) 12,s96.25) 084.88 A rLl MI V 978,241.Se l aM •z u 23.162.70) OLYMI M TWK Sam STATEIENT OF ERRNIVA 9 nun ENDED Sep 30 9B LIMITED CURRENT VAR. 2 In T10 VARA JANUARY 1998- MVTR 0006ET VARIANCE OF Bib. ACTUAL rMT VARIANCE OF 810. DECEMBER 1990 ODDGET. . ENT 43,090.00 43.098.00 0.00 0.00 387,N2.00 307,0112.00 0.00 0.00 517,176.00DALSURSIDT21,794.00 21,794.00 0.00 0.00 196,146.00 196,146.00 0.00 0.00 261.520.00ETAKER1,307.00- 1.307.00- 0.00 0.00 11,743.00- 11,703.00- 0.00 0.00 IS.686.00- TOR - APARTNEN 704.00 350.00- 1.054.00 301.14 2.062.70 3,142.00- 6.006.70 191.11 6,192.00- TOR - SUBSIDY 722.00- 185.00- S37.00- 290.27 5.433.18- 1.672.00- 3.761.10- 224.95 2.227.00- ARETAKER OARAC 50.00- s0.00- 0.00 0.00 450.00- 450.00• 0.00 3.00 600.00- u 1.726.00 1.725.00 0.00 0.00 Is.s2R.00 15.525.00 5.00- 0.03 20,700.CoRENT125.00 125.00 0.00 0.00 1,12S.00 1.125.00 0.00 0.00 1,500.00RENTALS4SS.00 105.00 350.00 333.33 2,450.00 1,050.00 1,400.00 133.33 1.71S.Co755.00 850.00 115.00- 13.53 6,853.90 7,660.00 796.10- 10.41 10,200.00. os IKONS 35.00 0.00 35.00 0.00 115.00 330.00 215.00- 65.15 390.004.261.03 2.732.Oo 1.529.93 SAM 43,913.47 21,016.00 22,897.47 100.95 26,629.00 S 70,853.93 68.537.00 2.316.93 3.38 639,221.89 613,697.00 25.sx.89 4.16 817.135.00 CES: us 12.00 20.00 8.00- 0.00 lai.97 180.00 32.03- 17.79 240.00oa1AN353.1: 104.00 50.46- 48.10 947.00 1.144.00 196.20- MIS 1,813.00GENERAL187.43 100.00 87.• 87.43 822.37 900.60 77.63- 8.63 1,560.00 1 sm 212.57 224.00 28.. 12.75 1.918.14 2.22t.00 305.86- 13.75 3.613.00 90.16 03.33 6.83 8.20 382.73 750.01 367.28- 40.97 1.000.0012.02 12.50 0.48• 3.84 53.97 112.50 58.53- S2.03 1550.00 0.00 2.300.00 2,300.00- 10.00 1.706.65 10.180.08 41393.35- 41.50 10,100.00MINRNARCE0.00 0.00 0.00 0.00 74.21 150.00 75.79• 5033 200.00IMERAL251.40 150.00 101.40 67.60 1,504.54 1,700.00 195.46- 11.50 2.500.00 EVI90 353.58 2.5.5.83 2,192.25- 86.11 7,722.10 12.812.51 5,090.41- 39.73 13.050.00 0.03 CURRENT WAR.% YAR. % Till TIO grawle IgoeNomBUDGETVARIAROEOFBOO. ACTOAL.- BOOGEt VARIANCE rS AND RAINTEeANCE: R 38.51 16,639.00 V 14.15 2,496.00 914.s7 1,366.00 471.43• 34.01 7,672.90 12.476.90 4.e0S.10- 31,765.00 71.06 208.00 136.94• 65.84 1,607.05 1.872.00 264.95- 1TATION 0.00 100.00 100.00• 100.00 312.72 750.00 437.7 MP ARCES 8.00 se.00 25.05- 50.50 400.00 450.00 SO.L.- 0100, 2.790.34 2,916.00 124.66- 4.28 19,965.44 25.060.00 S.156.56 - kill. 2.306.59 700.00 1,606.59 229.51 10,409.26 6,475.00 3,934.26 EAEOAL 998.87 450.00 548.07 121.97 3,399.36 3,450.00 50.64- 1L 509.33 800.00 290.67• 36.33 4,447.41 5.625.00 1.177.59- 8 6 FIRE RELA 19.50 100.00 80.50• 80.50 9,139.92 700.00 8,439.92 ERATIOYS 7,635.26 6,709.00 926.26 13.61 57,294.06 56,060.00 434.06 EC. 2,081.38 2,276.110 194.62• 8.ss 15,521.45 17,270.00 1,748.SS- WOIL 388.22 1,560.00 1,171.78• 75.11 11.953.78 18.72!.00 6,766.22- UER 1.456.09 990.00 466.09 67.08 7,392.47 8,250.00 OS7.53- 3,925.69 4.826.00 900.31- 18.66 34,867.70 44.240AD 9.372.30 - LATE@: 1 11399.48 1,399.00 0.48 i 03 12,595.25 12,591.00 4.25 1 17.257.12 17,214.00 43.12 0.25 154,958.89 1S4.821.00 137.89 I 8 AIATATIIATI 10,656.60 18,613.00 43.63 0.23 167,SS4.14 167,412.00 142.14 ENSE - Ra TGA 24.807.18 26,243.75 1,436.57• 5.47 234.757.18 236.193.75 1,436.57- ST EXPENSE 24,807.14 26,243.75 1,636.57- S.47 236,757.18 236.193.75 1,636.57- OPERTT 896.43 784.00 110.43 14.09 8,007.06 7.002.00 1,05S.06 TAXES 1.937.30 1,790.50 146.80 8.20 17,017.38 16,156.50 860,88 0.00 0.00 0.00 0.00 41.. 00 0.00 0.00 RATED 2.831.75 2,574.50 257.23 9.09 25.024.44 23,158.50 1,865.94 0.03 16.788.00 WAR.% JAMMY 1995- G Of SUO. grawle Igoe BUDGET... On . 0.61 313,5:1.00 R 38.51 16,639.00 V 14.15 2,496.00 56.30 1,000.00 S 11.11 600.00 2037 31,765.00 I 60.76 8.500.00 1.47 4.500.00 i20.93 7,350.00 O•~. 1.000.00 H 0.76 73.850.00 10.12 23.350.00 136.14 26,000.00 u 10.39 11,000.00 21.19 60.350.00 0.03 16.788.00 0.09 206,463.00 0.08 223.251.00 0 c 0.61 313.500.00 On . 0.61 313,5:1.00 i 14.36 5.33 21,41M.00 00 S 8.06 30,894.00 i U DAMP M. i 170 b M1• anal 168011100E WED. ACTWI 0112041 Von ClIld uffie sum AID MMI0INWIN-. 4A1MIE4-M 1.166.1111 1.002.80 43.72- 2.34 Lu I%umEAIMIU-MjO 1.3n.66 IAN." 36.31- 2.34 8.9477 R,UO W 61.7KEII13MOM4=." GAS- 13.41 O uLa 4.M." IDI NS% Ilii am 11.80 0.0 0." 0.00 OAO 0:1A01EOT16I"iE06. 303.00 30.00 313.80 691.40 1.037.10 530." 47.1AIDNaA0001IN0.0 0.= 0.80 0.00 4.030.00 4.10L80 100.1110{0 Aro 1D6046 16.2s 30.00 33.73- 61.30 300.60 450.w p„ aanaA saw 0.80 0.80 Lao 0.80 0.00 am 0.1amX011uwu0." 0.00 0.80 i." a am 19.1Caw1EEfA9tcE6.00 23.00 ZSAD. 100." 0.66 223.05 ML! 9146460 a 0J"CA19T. 94." 0.00 94.40 6.80 901.92 1.163.0 2461.11M /4ww sla4 Me a" 6.80 0.00 0.80 a" a= 0.1OTIMI-at. esp. 77.41 10.00 3.41 4.61 013.67 ULM 147.1110MROSCal. CLAM 0." 0.= a= 0.= 0.80 6.= 0.1USL6.40 4.80 0.80 LOD 404 am 0.1LICOMAIDf6611100.80 a" 0.00 a= 0.0 10.40 1NAMMMFM3.217.80 36200.00 13.w- 2.22 20.663.07 29.6346.40 14.110stommai0A0am0.80 0." 0.00 OA0 O.t001l= a Ea11AA0E 646.11- 604" 664.11- 110.69 616.31 1.ti0.00 3K.4PWAaE32.34 10." 37.66- 9.80 401.46 OOp w 300,1OAIOTFDOnvis1aITws19.10 ULM 00."- 90.45 310.0 730.80 404.1famcisWASam2." 0." 2,100.30 964= 1.140.: 46619 woa - am 11001 OAO 400 0." 0.00 4.80 am 0.1Emuasaw. 0.w a" 0.= SAO 0.80 13400 160.1SPECIALrANT40.00 0.40 a.= DAD 1.10 1=Ao 40.1smile TEIEIIIIR W.13 IMA0 42.13 40.12 ULM M0.". A,; alto mem 443.13 10.29 416.= W.OF- 4.27 4.161.46 6.10." 43.5 4.2g.0 .•• Sam 31.71- IDA 247.57 434= 162.4 TOTAL IMIM a 110110. SAM.00 ••••••472.42- 5.44 1Y ••••-• 031.01 10,901••- 10.9"110 1,016.6 4601111 OE0AT1= E10aliEa iK.A 70.011.'. 3.746.29- 5.72 6".00.39 6111.4of.76 8.726.1 amm CL00/ 4,16x14 1.=46.!! 6.063.22 3".11 30.132.30 0.141.16- 31.2461.0 U TC)WiN11 CRIMPaR Vol. V, Issue No.I I November 1998 c N T tANKSG1YiNG 1'fn thankful for so manN things On this Thanksgiving Dari: MH. heart is f111eb with happiness for blessings come m4 w&4 - The warmth anb comfort of m4 Home. The love. that 11inb there. Anb all msi golben memories That shine with beawtN rare. I'm thankful for m4 loMal frtenbs. The laughter anb the tears. The breat"s anb hope arb faith 1 have To chase m,4 boubts anb fears: for finebom in this lanb of ours. The right to work anb plan To strive to reach the highest goal Anb bo the best 1 can. t most of an 11n, thankful for ie 104141nb M praMer. let Gob know 1'm grateful Ris constant love arb care. LaVOM T. Lary M Y A Note From Melody: Haven't we had a lovely fall this year? The trees and weather have been unbelievable. I hope that you have taken time to enjoy all of this beauty before the cold weather sets in. I plan to keep the porch furniture out until the snow flies as I have seen many of you enjoying sitting on the porch this year. We had a very busy October, new employee Tom Davis, our full-time caretaker/maintenance person started, we held our 4th Anniversary Party, and of course our annual Halloween Party. What will the office come up with next year. We have a new couple at Plymouth Towne Square. Jim and Audrey Grange have moved into their new home, Apartment 114. Please join me in making them welcome. TOM DAVIS Full-time Maintenance/Caretaker Hi. My name is Tom Davis and I am the new full-time maintenance%aretaker. I was born and raised in Grand Rapids, MN and lived in that area for many years. I have one brother and one sister who both live in MN. My parents are both retired and travel extensively in their motor home. They spend most summers in the Grand Rapids area where they have a home. My grandma still lives there too. You will be able to meet her when she comes to visit me. I worked in Deer River, MN at the Super Value for 10 years, where I also owned a 5 unit apartment building. The building I owned was built in 1918 as a laundry which was later converted into a hospital. Needless to say there was much renovation and maintenance which needed my attention. I love being around people and I also love animals. I spend allot of time outdoors walking in the woods, going to the beach etc. My hobbies are antiquing and refinishing furniture. I would like to thank everyone for the warm welcome I have received already. NEWS BULLETIN o Ethel Larson invites any of you who wish to come and see the fan that PTS gave her to please do so. It was brought to our attention that there are several people who talk during the Sunday Church Service. Even though this is not a church, it should be a time of honor. Please do not put cardboard under your cars if they are leaking oil, put kitty litter. The Pancake Breakfa$t tickets will remain $2.50 and also $2.50 at the door. Children under 2 years of age are free. We are having trouble with participation of the Pancake Breakfast. Remember to sign up for Moe's Light Trip which will be on Wednesday, December 16th. The cost is $12.95. There are 4 handicap parking places in the lot, please watch where you park, so you leave them plenty of room. Please turn of the VCR in the Activities Room when you are done watching it. Put filled out work orders in the bin next to where you pick them up. Please not under the office door. When there are private parties taking place here at PTS, they are not to be disturbed. HOLIDAY APARTMENT OPEN HOUSE This open house will be held on December 9th from 1:00-3:00 p.m. Ending with a coffee and cookies reception in the Dining Room. This is for any of you who decorate your apartment for the Holidays. We still need people who are willing to open their apartment for us. J Please let the office know. We also need people who are willing to be on a committee for this to bake cookies GET-TOGETHER - will be a Pot Luck on November 1 lth. Gail Norman and Lil Seado are chairpersons for this month. For those not wanting to bring a dish to pass, tickets will be on sale in the office for $4.00. There will be a sign-up sheet on the bulletin board by the office. That spells T H A N K S ... for joy of living and a jolly good Thanskgiving. Aileen FWW Happy Thanksgiving T for time to be together, turkey, talk, and tangy weather. Hfor harvest stored away, home, and hearth, and holiday. for Autumn's frosty art, and abun. dance in the heart. r, for neighbors, and November, nice I things, new things to remember Kfor kitchen, kettles croon - with kith and kin expected soon. for sizzles, sights, and sounds, and something special that abounds. That spells T H A N K S ... for joy of living and a jolly good Thanskgiving. Aileen FWW TOM DAVIS 7 Apt. 101 NORMAN SCHLEIF 13 Apt. 119 PEARL SCHLEIF 19 Apt. 119 LILLIAN SEADO 21 Apt. 215 ELAYNE DOYLE 24 Apt. 324 til N/ 12 AilAD N rcch NOVEMBER 7 - FRIED GREEN TOMATOES- an unhappy Southern housewife finds inspiration when she befriends a no- nonsense old Southern lady who tell her tail of two friends back in the 20's. Kathy Bates, Jessica Tandy & Cicely Tyson. NOVEMBER 14 - BACK DRAFT - two feuding siblings carry on a family tradition in the Chicago fire department. Kurt Russell., William Baldwin, Donald Sutherland and Robert DeNiro. NOVEMBER 21 - EVENING STAR - the continuing story of Terms of Endearment." Shirley Maclaine, Bill Paxton, Juliette Lewis & Miranda Richardson. NOVEMBER 28 - STAND BY ME - four friends from a small J town in Oregon are in search of a missing teenager's body. Wil Wheaton, Corey Feldman & Kiefer Sutherland. Oct 29 19% 13:55:65 Via Fax -> 612 S51 8144 MEIABY BURN M Page 681 Of at I ia aWN CfIWONotN -is- This Cd= Alen is intended to advise you of criminal aetivdy thatY01101youoryourbosiness. If you have quenion or aspectqUtheissuinglaweafmpn , ,u below. Yaw !density call rcntala confidential. If you eneonnter this person(s), observe mod can 9-1-1 IMMEDIATELY. Do not eonfromtl A Ruse Tbat Leads To Robbery On Tuesday, October 271h, two suspects followed an elderly couple home from Rainbow Foods andRichfieldBankdtTrustCo. The suspects verbatly identified themselves as aofficercadastoreinvestigator. '[hey conl<onted the two victims at their Richf alis police emsaccusedthem "Passing a counterfeit 520 bill at the grocery store. The suspects guested that thevictimsproduceanycashtheyhadonthemtodetermineiftheyhadanymoreco that the bills. 7bemalerimgave were he as two of 0 bills. Apparently the suspects did a "switch" of the $20sad showedprerecordedserialnumbers. The suspects then had each of the victims withdraw 52000 in cash to see if they had any morecounterfeitmoncyinthebank. Once victim withdrew money from a bank in Richfield, t... SomanEdinabank. All patties involved subsequently returned to the victims' hone. Both victims becamesuspiciousandstartedtoasknumerousquestions. the stale victim then called 911. One of thesuspectstheagrabbedthe $4000 as well as a portable phone from the living room as he ran from thehouse. All Suspects fled the scene in a newer model black Mazda 626 with a dark smoked plasticlicenseplatecover. Richfield police are actively investigating this case. Anyone with infShouldcontactormation regarding this incidentAgentKenfilcherat861-9844. Suspectlnfonmadon: 1. A white female, 5.3" to 5'4",115 lbs., 29 to 35 ;ears old, slender build, long black hair, tattoo of aIca" between her right thtmhb A inhdea finger, wearing a black P. SWI, very professiond looking. and tie. 2. A black male. 6'2" to 6'3'.220 lbs., in his 40s, raspy voice, mustache, wearing a black suit. shirts stood by: Jill Mcekleabwg Phone: 6121861-9843 Fes e6121866.0297 ASertey: Richfield PuMe Saf ly/police Division Case 0 98006670 Seed to list numbers: 1, 6. 8, 27. and 31 In Seo are": G. may) ( of3) mandatory) For Mme prevention information, contact your load law enforeenuat 02OW. f Sheila Miller, Project Comdiauw. Minnotora Crime Alert Network, (65 1) 212-6597 fin: 080 198) TOTAL P.02 RESIDENT MEETING OCTOBER 22,199S Ed called the meeting to order. The minutes from the last meeting were read and approved. Melody gave the Treasures Report. The tickets for the Pancake Breakfast will be $3.00 at the door from now on to try and get a better handle on the amount of people attending. The Anniversary Party was a great success. Tom Davis, our new caretaker told about himself. Melody thanked everyone for their patience while waiting for a new caretaker. Thanks to the crew from PTS who swept and washed the garage. Please do not put cardboard under your cars, use kitty litter if you need to. The Ice Arena will have a FREE MOVIE, on October 27th at 2:00. The Halloween. Party will be on Wednesday, October 28th at 1:00. Dial -a -Ride will be available for voters to get to the Voting Poles. The McGruff safe houses are there for anyone who is in danger of being harassed or frightened for some reason. The Guest Suite will remain $35 a night which is set by the City of Plymouth. If anyone knows of any singing groups that would like to come to PTS to Carole for us, please let the office know. The PTS Holiday Open House will be December 9th. We are in need of more residents to open up their apartments. Let the office know. Remember all door decorations will have to be sprayed. Write a work order. There is now a clock in the Puzzle Room. Please try not to throw garbage down the chutes until after 8:00 a.m. TREASURES REPORT - $1.503.87 Get Your Daily Fiber Fix There's much more to Ober than improving regularity. Researchers say It may also help fight weight gain, heart disease, diabetes- moven cancer. And it's easier than you may think to get the recommended 20-30 grams a day: They're rich In Ober and protein, iron, zinc and B vitamins. ideas: Try packaged Instant b beans ... look for low-fat canned chili or retried beans ... add chick peas, black beans and kidney beans to soups and salads. Is Look for "100% whole wheat" or whole grain bread. Chuck the Ober numbers on the label; a dark color is no guarantee of high fiber content. Instead of drinking juice, on the apple,orange or grapefruit. Extra Is tip: Snack on dried fruit, which are concentrated sources of fiber and nutriems. F,:.> Eat the skin of potatoes and other fruits and vegetables. Important: Rinse them before eating. 1.—.`.,.. -.-,.: Mix in a high -fiber cereal (at least S grams per serving) with your regular choke. Top with raisins—or berries, surprisingly good sources of fiber. Opt for crackers with at least 2 grams of fiber per ounce Instead. Serve with hummus—nude from chickpeas—rather than sour cream dips. TO MY CHILDREN When i Spill some food on my dressniceclean Or maybe forget to tie int shoe, Please be patient and petbaps reminisce NOVEMBER 10TH at 9:00 a.m., Aut v/111you.the many hours 1 spent there will be a program on the truth carcar I taught you how to cat e. u Glory Years of Lake Minnetonka" Plus tying laces and yournum- bens. too. by Judd Bracket. They will be serving Dressing yourself and combing your hair, a continental breakfast. It will be heldspent Those were precious hours 1111 yo1i. So at the Public Safety Training Room 1+•hen 1 forget what 1 was about givemebJusto at the Plymouth Police Department. a minute—or maybe two. ii probably wasn't important all)-wAnd i would much rather listen just to you. If I tell the story one more time, knd you know the ending through and through, Free Popcorn and Movie Please remember your first nursery rhyme Join us at Plymouth Ice Arena, 3650 Plymouth Blvd. Ulien 1 rehearsed it a hundred times with you. for some great movies - Nov. 16 at 1 p.m. for "Bom1171en my less are tired and ii's Yesterday," a comedy starring Judy Holiday and A hardtostand Cr 1+•alk the steady pace that 1WilliamHolden. Dec. 16 at 1 p.m. for Christmas Story," starring Darren McGavin. Jan. 15 1 would like to do. Pleaseatp.m. for take me carefully by my My Little Chickadee." starring W.C. Fields and Mae hand, West. Reservations at Senior CommunityServices And guide me now as t so often didforyrou. 541-1019. Thank You, Joyce McCaughey Get Your Daily Fiber Fix There's much more to Ober than improving regularity. Researchers say It may also help fight weight gain, heart disease, diabetes- moven cancer. And it's easier than you may think to get the recommended 20-30 grams a day: They're rich In Ober and protein, iron, zinc and B vitamins. ideas: Try packaged Instant b beans ... look for low-fat canned chili or retried beans ... add chick peas, black beans and kidney beans to soups and salads. Is Look for "100% whole wheat" or whole grain bread. Chuck the Ober numbers on the label; a dark color is no guarantee of high fiber content. Instead of drinking juice, on the apple,orange or grapefruit. Extra Is tip: Snack on dried fruit, which are concentrated sources of fiber and nutriems. F,:.> Eat the skin of potatoes and other fruits and vegetables. Important: Rinse them before eating. 1.—.`.,.. -.-,.: Mix in a high -fiber cereal (at least S grams per serving) with your regular choke. Top with raisins—or berries, surprisingly good sources of fiber. Opt for crackers with at least 2 grams of fiber per ounce Instead. Serve with hummus—nude from chickpeas—rather than sour cream dips. Veterans' Day Ay981yAnn9qft0yMC7R& ACC HISTORY SOURCE: Family Ency- cloped/a ofAmedcan HIs- lory, The Reader's Digest Assoc., Inc. Originating as Armistice Day on No- vember 11. 1919 to commemorate the soldiers who had fallen in World War I, Veterans' Day is proclaimed annu- ally by the President of the United States and the state Governors to honor the saafficesof members ofthe U.S. Armed Forces In all wars. The new name of the holiday was desig- nated by an act of Congress in 1954 as 'a day dedicated .o world peace" to commemorate the ending of World War II and the Korean War as well as World War I. In 1971, the date of the holiday in the U.S. was moved from November 11 to the fourth Monday in October. In 1975, effective: January 1, 1978, the observance reverted back to November 11. Many places observe silent memorial at the 11 m hour of the 11" day of the 11"I month each year. The occasion is also celebrated with special flag and memorial ceremonies and parades. In 1920, both England and France first celebrated the day and still do. In England and Canada, Armistice Day Is now called Remembrance Day and Is a public holiday. Belgium, where so much of World War I was fought, hon. ors the day as well. TOMB OF THE UNKNOWNS On November 11, 1921, President Warren G Harding attended ceremo- nies at Arlington National Cemetery VA) for the burial of an Unknown Sol- dier of World War 1 in a marble crypt bearing the inscription, "Here rests In honored glory an American soldier known but to God". The memorial was called the Tomb of the Unknown Sol- dier. In 1958, President Dwight D. J Eisenhower took part In ceremonies when two other nameless soldiers. one from World War 11 and one from Me Korean War, were also burred in the tomb stArlington. Itwasthen renamed the Tomb of the Unknowns. On Me- morial Day in 1984, an unknown ser- vice member from the Vietnam War was interred at the Tomb of the Un- knowns.* Ceremonies honoring the unknown soldiers are held annually on Veterans' Day. Recently, this sWie/s remains were recoveredendidenfifredasi.t. Michael J. Blassle. He was reburied In Jefferson Barracks Nat'l Cemetery In Sl. Louis, MO on July 11, 1998. WORLD WAR 1 WORD ORIGINS Since Armistice Day began as a re- sult of World War 1, here's a word game with words that first were used or came into common usage because Of the war. SOURCE: I HearAmedca Talking by Stuart Berg Flexner Aussie, Digger, orAnzac Words for Australian soldiers Back Home How overseas Arnerl- can troops referred to the United States Dog Tag A government -Issue metal identification disc worn on a thin chain around a serviceman's neck Doughboy, Yank, Trooper, or Sammy British names Loran American sol. dler Tommy or Tommy Atkins Name for a British soldier (Tommy Atkins Is a British synonym for John Doe) Dud A shell or bomb that failed to explode Gobs, Swabbies, or Bluejackets Names forsallore Hitch Serviceman's period of en- listment Holy Joe Soldier's slang for an Army chaplain Khaki Originally meant a dull brownish yellow color, bW the U.S. Army adopted what It called s khaki uniform for field wear and khaki came to mean this uniform KP Common abbreviation for the army's kitchen police (doing kitchen chores and cleanup) MP Abbreviation for military po- lice Red Tape Common wartime term, came from the English who used such tape on government docu- ments Rookie Newly recruited soldier Sabotage Refers to destruction of war equipment, factories, etc. by enemy agents and sympathisers Shell Shock Originally a British wartime tern and Americans used It widely; U.S. military preferred the term "battle fatigue" Instead Skipper Refers to any commander IV SRI 32 321 u 3^e2OR at; C4 8 Ale 88 g a aA 11111 j Mot 11 =SO az 00 M11 229 I' . VVUO No 811 8.11 r 00 r `•' N N This Spring Totiao•Grace Junior Susan Kasper had an idea for a service PrOJect• After several months of planning and preparing and with help from family and teachers, Susan is thrilled to we the project a success. Susan's Vandparents live in PA and often encourage her to write letters to them to keep is touch. Susan once remarked to her grandparents, "I would write to you everyday, if you just had e-mail'" Thinking that many grandparents would like to loam to use e-mail, she decided to start a Project at Towne -Square in Plymouth, MN where she would tsah seniors how to e-mail and use the Internet. Towne -Square is a senior citizen living community. All the residents are over 56 and most are retired and as used incomes. Susan started her project by approaching the manager at Towne -Square asking her to survey the residents to we if they would be interested in learning to use e-mail and the Internet. By the next day, lb residents said enthusiastically "YES." however, there was a problem. Towne Square has office computers, but nose of them were available for resident use. In April, Susan contacted Mr. Dick Paul, Assistant Principal at Totin.Grace High School is Fridley and asked him for suggestions on where she might locate a cOMPuter and printer. Mr. Paul altered a school computer, printer and technical support to get the seniors on-line. Susan asked her parents for financial help in paying for one yeses fees for a service Provider, separate e-mail accounts and a new modem. Susan was determined to offer the e-mail and Internet services free to the residents at Towne Square. Working with Mr. Deasy Cooney, Susan hoped to be set up by the 4a of July. Mr. Cooney discovered that unfortunately, the multi -line telephone service to -the activity room would not allow for access to the Internet. Susan called US West and arranged for a separate modem jack to be installed. Finally in late July, Computer, printer and on-line services were available to the residents at Towne Square. 11) Susan decided that hes first meeting with the lb residents would be a scheduled 20 -minute individual time slot. She sent out letters asking residents to select their passwords and helped determine their a -mail addresses. She contacted the service provider and negotiated the lowest price Possible; explaining that her need for 15 e-mail accounts was part of her service project. The Project, "Junfors and Seniors On -Line" is a soma. Susan spends 8-4 hours each week at Towne Square, working individually tenching the eenfore how to e-mail and use the Internet. She not only teaches and offers technical support when Problem and questions arise, but visiting with the residents is part of her service work, too. Residents come with e-mail addresses to children, grandchildren, relatives and friends all over the US and world. She helped one resident e-mail a relative in the Mfd-Fast, she helps residents search the Internet for information an diseases and just this weekend residents had access to the Starr Report as soon as it was put on the Internet. Susan says the best part of the project is when residents get letter' so often and quickly from their relatives and friends. It is a w way for them to keep in touch without waiting for the mail or the expense eff long distance telephone calls. They print their letters and take them to their apartments with them. Susan hopes to get Men& involved with this project. Some of the seniors are able to access their e-mail and and messages on their awn. She hopes to have a student available S or 4 evenings a week to offer help and again to visit with the seniors. "One of the most common complaints about personal computers is that they ars impersonal," says Susan. Adding, Mis project is designed to teach seniors the impact technology can have toward improving an aspect of their lives— communicating to their loved ones by electronic mail. My project also adds the personal touch of a regular visit by a young person." Susan enjoys the stories of the seniors' grandchildren, their babysitting adventures, stories about their past and their views about current. It Susen envisk= every senior living center, nursing Lome and senior ohm community center with a computer available for the residents to use e-mail and awes the Internet. (She especially hopes that a high school near her grandparents just might offer them the opportunity to e-mail her.) High school s<•: Sents are marvelous volunteers since they are so proficient with computers and interested in working with seniors, just like their grandparents. She hopes that other school just might have a computer available for loan or that computer companies might recognise the value in donating a computer to be used for senior citizens. Susan hopes to do find raising to continue to pay for the Internet service provider so that the service is totally fm to any interested resident. In the mean time, she spends Saturday, mornings from 9.1 at Towne Square Plymouth helping seniore keep in touch with family and friende. The pictures on the Wowing page show TO Junior Susan Kasper helping Towne Square Plymouth resident Mary Kay Gormley keep in touch with family and Mende by electronic mail. qlw 4w. . lk-I IKJ r .;.J• • soy " y1`.-,.'.',w' "fA<•4, `. t` .. .. .r e Of PLYMOUITH, r v i iRV V iP DVNLICYAR 4OwTW M SM7 DATE: November 10,1 Q98 ter Housing and Redevelopment Authority Mating of November 19,1998 TO: Ana HuilM u ve Director FROM: Edward Goldsmith, HRA Supervisor L SUBJECT: 1999 Operating Budget for Plymouth Towne Square I have reviewed the budget for Plymouth Towne Square originally submitted by Walker Management, Inc. for the operation of the property for January 1, 1999 through December 31, 1999, including the estimated actual expenditures for 1998. After discussions with Melody Burnham of Walker Management, the attached operating budget is ready for review and approval by the HRA Board in accordance with Section 7.03 of the Property Management Agreement for Plymouth Towne Square. Several items in the budget require additional discussion. A signific ind increase has occurred in Fringe Benefits for PTS staff for 1998 and 1999 compared to the 1998 budget. This is necessary in order to correct an administrative error at Walker Management. Prior to 1998, a portion of PTS staff benefits had been directly charged to Walker Managema& This resulted in budgets and charges that did not reflect the full cost of benefits for PTS staff. The budget for benefits has been increased from 15% of salaries W 25% of salaries. This is consistent with staff fringe benefits at the City. The Salaries - Manager item includes a 14% increase for 1999. For 1998, Walker undertook a wage comparability study that showed their manager wages to be below industry standards. During 1998, Walker increased their manager salaries in accordance with the results of their study. However, they did not increase the mamager salary at PTS during 1998 because it had not been budgettedr They are proposing an adjustment of 10% for the position plus a 4% annual step increase for 1999. Given the level of manager services and performance at PTS, I concur with Walker's proposal. Proposed Capital Expenditures for 1999 includes $4,100 for the replacement of the wood chips around the front of the building with crushed rock.. This item had been rejected by the Board in the 1998 budget. Ms. Burnham continues to fal that this item is n a essary to maintain the appearance of the property. Gross revenues for 1998 we projected as 2.7% higher than budgeted. Gross reveres for 1999 are budgeted as 2% higher than budgeted for 1998. Total estimated operating expenses for 1998 are projected at 0.8% below the 1998 budget. Total budgeted operating expenses for 1999 are budgeted at 0.3% higher than the 1998 budget. Cash surpluses of $69,540 and $42,149 are projected for 1998 and 1999, respectively, operating surpluses of 522.591 and $9,581 are projected for 1998 and 1999 as a result of non-cash charges to the budget. No rent increases are anticipated for 1999. I recommend that the BRA Board approve the attached 1999 Operating Budget for Plymouth Towns Square in accordance with Section 7.03 of the Property Managemeat Agreement for Plymouth Towne Square. Attachments: 1. Proposed 1999 Plymouth Towne Square Operating Budget 2. Budget Assumptions for Proposed Budget PLVNWMTOSO1W1E ECFUAL PROPOSEDVM OPEPATMBUDGET FTE 12MMU ACTtAL I'VE IMMU O DEET FVE IZM= Btu FVE 1apt" VARNNCE BDOErM Vi. BST. ACTtft V BUDGETSO VAAUINCE V8 BIDOET BO V8 BIGEM VACANCVFACTOR-RBSDE117REM p11170WIN pt7,t70 54102) Staoeee SEAM Im% 814412 rPYACrQ 7 4-184 268= a4m% OAM VACAOLNB VACA++CVFACTOR-SIlSDVPVL f7 CAMETAICERAPARnMB aMR 2 PAM aE1417YSttOP al OISA84) p4AMN 11aA0%a W OAS% GARROR iim SIAN IAN 0 oAo% OARROES SMTGB SWIM Skm 0 OACS St00NB MOM° pA10 1.715 ammo 41AMOOS,° oOAM Moog WANAp MAO t0AMF pfO) o imamt Laic pS0 01040 Pilo 011 17 tRoisREVENtf: no Aws 40 1 am% sw.wf plt:fas p26,2t7 8&744) GAOIS 11411: 2A0% OPERAUGOVENSM KM FAM7GEINFAL a8avtutssuPPLsast-tEous stA13 sfsa SIAN IAN A% ito a0Latm 16 O% 00011 18 00.0066 TG7AL SERWICES ISMS DA11 14720 117 SAO% HOLGENEEpolik 100'% MARIED we itis ifAoO p60 SIANIN atm tfAO% REFAW SEROM it4 014 11 .100 IAM1MILMIL100fA00 SFAS% ICAPaOWPLM- 17A00 116010 000 M0 0 00 OA01L TOTAL IDII1BOEpOq ED ENSES it40L1 i1SA0P 4"s 00 0 ° PLANT, 600% 11416 t1.1B aM% BOLAREa ' 9ENERM L®17SIAMAPARTREVAWATMMfiA00AMSi 1tsA20 T.,Lt 01Ao% SLOM pCARETMMALLOmNCEEp00 p00 ifA00 ONIMO ME IAM 13MM tAW am S SEiiNCEi EIAOOtQD110Ua p1.1M 1+4000 82+.100 10000 54226 tA10 6001E a' 0D%% 0.°°% 600a RBIOV M.000 s7AM NAp 14000 00 4AM IAiO tNM 102M SAIN STAN SIAN T 1.100 6 on m42 EJOIS TOTALRAN70PERATpt WMMm. PAR 4LO% 100OAM 1+1alitED S-A. t0 i7° i4M7 fA0% 14000 OOOx GAMANDOL MAN 114000 17+100 1300% peo 3.0110, MITERAMOMM if/AM OVIA00t ISO&GM TO?ALI+Iat11E8 ENPENiE 182211 am011% 10 i42L2 ta00K 11.700 abs% c PAOPSIM RBATE@ MIORTQATION 810.113 614713 WAS 8116 Ism% 0170 440101 DEPRECIATION 8704071 020DAM 210" SAY 2AS1 3,706 2.00% 814Aa1 0A14 10 eo su 6004 190 IGAM M1 ESTExPB106011MAH E SUSAN 8313A00 213911 WAS) 40016 84138) 4901 PAriE1RNUEOOPPROPERIYTAX MOTS 821930 21AM 423) 40016 74 0.001 TOTALPROMITYASSFA ATEO 4071 swim 064wS 113A13) 4001 414060) 4001 GBIBMI AND ADL700STRATNL! SALASEB-YARAGER 21.100 01.34S 80.3101 8X201 I"= 83.042 14AM SNARES-ADIWSTRATIVEOTIERS MAI` 814781 11.761 001 SAM IAM 0.0016 BBesIIs 4361 6.700 1091$ 01 ls.001 4.416 04.001 ADVERTa m-PERsaW63 419 am 000 161 43.001 0 OAS16 AUDI SUN scum 4.100 u0 3AS16 0 OAM ALROANDTRAVEL ISM 5000 Dom 0 GM% S GAVIL OOUSER 0o 1300 300 760 0OA01 0 SASE COMLEASB sm so SABO m GOADS SAN ERR DUMAMSUBSCOMPTIONS S1.In 51.104 1.760 111 10.001 as e.0o1 OABESTowea3EBEC1Atlwood°ir s1A06 I= 007 l7s) TAe1 7s S.011 LOW so so 0 0 ERR 0 GM% LB ANOPEAMM MI$ 131$ GIs 0 GA01 o 5001 MAN1YtiE16N1PEES 134MS 130.625 34134 411) 1.0016 0 oM% YaJ lemaSEIB4AR8 31100 SIAS 1.310 340 31.001 G am% POSTAGE 1300 81.100 1.100 4001 83001 S GA01 PpaRMBO01BRSeCAT10NS 1300 1100 400 100 20.001 M 40M PUROINIEOSERVICES s1A1e 84700 1.320 40 3901 120 10.001 REPAMANDUANTANAM so 000 ISO ISO ERR o DA01 SPECIALEVBUS ISM 1380 400 ao 14.001 13 14AS16 SIS+Pl1ES-OFFICE13.200 SIAS 1.3106 66 4.0016 65 4.001 TEL43lIOIE 4080 6,110 86M in 39016 IN 3.0016 TIORIERS COMP CAM EIOPBISE so so 0 0 ERR 0 ERR ISSCIL AIEDUS, 1300 1300 Goo 0 GAV% S DA01 TOTALGEERALANOAD 610400 811113AM 114.102 4202 0.001 S"s ue01 GRUSTOTAL-OPERAT040EWENSES 1310.400 033.782 1310.80 SIRS 1901 81314 SAo1 EII738 p7EF1C1T) REVBAIE GVBt EXPBa1ES FROYOPBU TI 62UN 1.167) 0AM 13A10) 4MM% 610.:31 20LOCIL ADD BUCK UONi'6N RBr6: AIIORIWTION SWISS 61474 14AU 1162) 10001 11113) MLO01 OEPRECIATOM 204051 63MAM 714728 36W 2901 MISS 2851 GMTERTAX ACCRUAL 21AM OMAN 21964 40 3A01 674 5001 awI CMNFABQUINBIEKM DERGERM CBMV101710MM O M ISIMS) MM) 61.270) 39 0.001 PISA" GAM OMTERTAXPAV IB41 07.200) 121438) Z"m an 1.001E 138) 0.001 PRs4CIPALPAVL4EIRONB0113S asom 11D1.368) W AM 1938) am 0.7110 401 6110 1 REPLACBMSR Ws.RE) SI LIM) W1.Rb1 0 SAS16 0 OAS% CAPITALBORDVBEIQB WP.3M) MISS) 13.300) W.O1q 1089116 14114) ISOM OOIDTIlIC110N FUND EWMIXTUS ES so s0 S 0 ERR 0 ERR swTOTAL 14400 SM424 S37M0 814A81) 10.131 01A13) 41OM VOCIBJ18Es>ECREASE)SICASN 04010 04.287 541149 MASS) 49901 112.118) 12.001 Plymouth Towne Square Budget Assumptions For Budget FYE 12/31/99 REVENUES Rant, Resident and Subsidy - Maximum rents for 99 units broken down as 1.9- 2BR2BA at $758/month, 20-213R1BA at $707/month, 7 large 1BR1BA at 650/month, and 53 -IBR_ IBA at $600/month, totals $64892.00/month or 778.704.00 annually. Resident Rent FYE 1999 represents the resident's payment portion of the total rent and is approximate 66% of total rents. Subsidy Payment FYE 1999 represents the City of Plymouth's portion of the total rent and is approximately 34% of total rents. Vacancy Factors - FYE 1999 reflects 10 units at $655/mouth. Reflects aging of residents. Beauty Shop reflects no increase in renting shop. $125/month for two days a week. Caretaker Apartments - reflects cost of one 1BR1BA ($600/month) allocated for part-time caretaker.and one 2BR1BA ($707/month) apartment allocated for f fi-time caretaker. Caretaker Garage - reflects two garage spaces allocated one for each caretaker. Garage reflects residents renting 67 garage spaces. Guest Room Rental FYE 1999 reflects increase in usage, as seen in FYE 195:1. Average rental of four days a month plus extra rentals during holiday season. Laundry Income reflects resident, family, guest room and caretaker usage which fluctuates monthly. FYE 99 is based on average monthly revenue for past year. Investment Income reflects interest income from security deposits invested in J passbook type savings account and moneys deposited with the city. Miscellaneous - reflects increase in number of residents who will use outside plug ins, late fees and NSF fees. (7 residents without garages) Acdvides and Resident Service Emma Resident Programs & Seminars reflects monthly Wellness Clinic, Health Talks for residents through Walker Community Services, entertainment, May Senior's Month activities, Anniversary Party, Seasonal outing in November and entertainment for Resident Holiday Party in December. FYE 99 reflects a 6% increase or $100 due to programs increasing in cost. Supplies reflects decorations, movies, games, food and supplies. October and December reflect management's contribution to the Anniversary and Resident Holiday Parities. FYE 99 reflects no increase. Miscellaneous reflects replacement costs and repairs of Resident Services equipment, holiday decorations and resident appreciation. FYE 99 reflects a 69/6 increase or $15.00. Housekeenintt E:oen Salary - FYE 99 reflects 3 weeks vacation coverage at $7.87 hour. FYE 98 reflects variance due to staffing changes, vacation coverage not used. Benefits - Housekeeping Equal to 25% of the cash salary. FYE 98 reflects billed at 15°/., Due to V?a&m budget year beginning after ours, their FYE 98 was billed at 22%. Wall= current budget process is estimated at 25% of salaries due to rising cost of medical and salaries. Purchased Services Housekeeping reflects 2 window washings for the building and professional carpet cleaning of 17 units and all common areas. Walker's policy is to professionally clean carpeting in apartments every 3 years which helps maintain the condition of the carpets and prolongs replacement. Repairs & Maintenance reflects the cost to cover minor repairs of vacuums, u extractors, electric brooms and other housekeeping equipment after 4 years of use. 1 Supplies reflects the libel of purchasing toilet paper, paper towels for cleaning and dispensers, trashbags, fresheners, cloths for cleaning, disinfectant for bathrooms, general cleaning supplies etc. FYE 99 reflects increase in paper products. PLANT OPERATIONS AND MAINTENANCE EXPENSES Salaries reflects full-time caretaker responsible for light maintenance and all turn- overs in the building. Benefits FYE 98 reflects benefits billed at 15%, due to Walker's budget process begining after ours, their FYE 98 were billed at 22%. Walker's current budget process is estimated at 25% of salaries due to rinsing coast of medical and salaries. Apartment Rehsbilitstion reflects cost associated with the move -ins and move - outs of residents such as painting (labor and supplies) and miscellaneous repairs. FYE 99 reflects 15 turnovers, contract painting and increases due to aging of building, equipment and fixtures. Caretaker Allowances reflects payment of $25/month for each telephone for two caretakers that live on-site; the total is $501month. Purchased Services - Building and Grounds includes emergency call monitoring services, pager service, pest control, snow removal, elevator service, chandelier cleaning, back-up building emergency call contract with Walker Methodist Health Center (WMHC), fire extinguisher inspections, fire system annual inspection. HVAC inspection and seasonal service, paved surfaces, lawn care, water softener maintenance etc. FYE 99 reflects price increase of several vendor contracts. Supplies reflects purchasing light bulbs, plumbing supplies, electrical supplies, tools, filters, water softener salt, etc. FYE 99 reflects a 4% increase over last year. Trash Removal FYE 99 reflects twice a week trash removal, once a week recycle removal and periodic light bulb recycle pick-up the later having gone up. Miscdlaneons FYE 98 reflects costs associated with the fire in Apartment 131. FYE 99 reflects minor and non -capital equipment and fixtures. Utilities Expenses Electrical FYE 98 reflects lower than anticipated use due to milder summer. FYE 99 reflects a anticipated average use for the year. Gas/Oil FYE 98 reflects lower than anticipated usage due to milder winter. FYE 99 reflects 3% increase in price. Water/Sewer reflects slight increase in price: Property and Related Amortization reflects Total Legal Fees, Accounting Financial Advisor, Printing, Underwriters Discount, Trustee Fees, Tide Insurance Policy, Mortgage Registration Tax, Rating Agency Issuer Fees, amortized over the tens of the loan on a straight line business. FYE 99 reflects appropriate amortization with or9 national/start-up costs amortized over 5 years and the remaining amortized over 30 years (term of loan). Insurance the variances reflect adjustments for actual costs. Payment in Lieu of Property Tax The property is assessed an annual amount equal to 5% of the Resident Rent less utilities and trash removal. General and Administrative Expenses Salaries - Manager FYE 99 reflects a 10% increase in salary in keeping in step with current salaries in similar housing projects. FYE 99 reflects a 4% anniversary date increase. Salaries Administrative reflects 35 hour a week position with a 40A increase in April. Additional hours for coverage of various resident events which are held in J the evenings or weekends. Benefits - Administrative - FYE 98 reflects billed at actual, FYE 99 reflects estimate at 25%. All Walker facilities are being billed at 25%. Advertising Personnd FYE 98 reflects cost of advertising for full-time caretaker. FYE 99 reflects advertising for staff turnover, if any. Auto and Travel - FYE 98 reflects monthly meetings to corporate and errands for the building. Audit - reflects fee passed on by city for audit services. Copier lease - FYE 98 reflects copier leased in the middle of the fiscal year. FYE 99 reflects cost of leasing copier. Courier - Cost associated with transfer of documents and reports among property, the City of Plymouth, and Walker. FYE 98 reflects saving due to the manager delivering documents when attending special seminars during the year. FYE 99 reflects no change. Dues and Subscription reflects individual membership for Minnesota Health Y Housing Alliance (NNHA) and American Association of Homes for the Aging AAHA). Tfiis also includes subscription to activities magazine for resident activities. Interest E:pease reflects accrued interest on their refimded Security Deposit paid at move -out. Licenses and Permits reflects boiler licenses for caretakers and City of Plymouth Dwelling Permit. Management Fees reflects terms in management contract Meeting and Seminars reflects cost for staff to attend special training, NIHHA Institute and Annual Meeting. Postage - FYE 98 reflects decrease of waiting list updates.. FYE 99 reflects J increase in postage. Printing Communication reflects the printing of the Waiting list post cards, checks and stationary. FYE 98 reflects savings by printing newsletter in-house. Purchase Services - FYE 98 reflects leasing a bigger copier to handle the volume of work. FYE 99 reflects manntenance contract for leased copier. Special Events - reflects staff appreciation and holiday party. Supplies reflects the cost of office supplies, copy and printer paper, etc. FYE 99 reflects price increase from supplier. Telephone reflects cost of service for 6 lines which includes business lines, voice mail, security door, elevator and fax. Miscellaneous reflects holiday decorations and false alarm fees Reserve Replacement - Walker recommends $300 per unit for reserve replacement which is the same as last year. r J PLYMOUTH TOWNE SQUARE PROPOSED CAPITAL EXPLNDITURES FOR FYE 1999 1. Replace original carpet in our 2 elevators.......... $700.00 2. Purchase 2 computers and install two modems for dialing into corporate and communicstng with the City, higher MB, Windows 93, make them compatible with corporate office, new color printer. Purchase a maintenance agreement for both for 4 years. Computers have now been upgraded........................................................ $6,000.00 3. Dig up and install drainage tile in planted area West of the dining room. Gutters were installed several years ago but with the pitch of the roof the water flow is still to much for them to handle and water is seeping down the side of the building and ending in the garage naming over the electrical units......................................................................$2,300.00 4. Replace exiling bark chips which have washed away every year with crushed rock along the front of the building ............ $4,100.00 J 3AOQ PLYAROl1'1 ! BtR'[+13VALtD, PJ, I fOU7 ,b11 i. -55"7, DATE: November 10, 1998 for Housing and Redevelopment Authority Mating of November 19. 1998 TO: Anna Hurl • Community Development Director FROM: Milt M"M Specialist through Edward GoldsmigtA Supervisor SUBJECT: Single Family Handicap Accessible Housing, Seven Ponds Addition On May 21, 1998 the Board gave approval to the Plymouth Housing Alliance and West Hennepin Community Builders to proceed with the development of two handicap accessible single family homes utilizing funding from the qualifying homebuyers, the Plymouth HRA, and the Minnesota Housing Finance Agency (MHFA). Specifically the HRA approved the expenditure of $25.000 in Hit, Affordable Housing Account funds for the Plymouth Housing Alliance and $25,000 in CDBG funds for Community Builders and the following development activities: 1. Purchase of the two lots in the Seven Ponds Addition for the development of affordable handicap accessible housing, utilizing; 2. Extension of the June 30°i,1998 purchase deadline for an additional 90 days; and 3. Approval of the use of the MRA's attorney to draft legal documents related to the development with reimbursement of the services to come from the developers. Since that time, Rhonda Farran, Executive Di vcw for Community Builders, acting as coordinetor for the project, has wodwd diligently to obtain the use of one of Tony Eiden's construction supervisors to oversee the building of both homes at no cost to the project; to secure bids from several subcontractors at a lower cost than previously; helped to qualify a lower income fust time homebuyer couple with a handicap child; met with neighbors in the Seven Ponds subdivision to explain the lousing proposal; and worked with both prospective homebuyers to review the louse plans to facilitate the best plans possible within some very limited space constraints. Staff is bringing this item before the Board at this time to request that the Board authodu the extension of the purchase deadline. When this item came before the Bond in May of 1998, it appeared that the purchase of the property was imminent. However, due to a number of circumstances over which the non -profits, as purchasers, had no control, the property still has not been ptnchased. A purchase agreement was entered into with the seller, Hans Hagen Homes, on July 3,1998. However, a closing on the property could not happen until two adjacent property owners agreed to accept the conveyance of excess property that is part of the site before approval of the final plat by the Plymouth City Council. Approval of the final plat is scheduled top before the Council on Decemker 2,1998. 1 recommend that the HRA approve the extension of the deadline for the purchase of two lets in the Seven Ponds AddWon by the Plymouth Housing Alliance and West Hennepin Community Builders for an addidond 90 days from today; and nuthorke the 11jeentve Director to execute all documents related to provision of the $2500 in HRA Affordable Housing Account (wh to the Plymouth Honing Alliance and 525,000 In CDBG tunds to Wed Hennepin Community Builders for m qulsition of the lets for the development of affordable handicap accessible bowing. Viii OF ii iVV A o 340pP1{IARp T!'i'i9OJULBVARD,P'I,3f:V1N'334 A7 , • DATE: November 9,1998 for Housing and Redevelopment Authority Meeting of November 19,19P TO: Anne W/./H burt, Executive Director Zu FROM: Milt DAN , Using Specialist through Edward Goldsmit HRA Supervisor SUBJECT: Reallocation of Community Development Block Grant (CDBG) Program Funds for Homeownership DevelopmentProgram For the past several years, the HRA has been encouraging the use of fiat time homebuyer Programs funded by the Minnesota Housing Finance Agency as an alternative to the HRA's First Time Homebuyer Program. Partly is a result of this, the use of the HRA's CDBG funded Homebuyer Program has decreased substantially. During the last twelve months, no CDBG fuking has been used for fust time bonebuyer f nsncial assistance. Staff therefore believes that this is an opportune time to consider the reallocation of a portion of these funds, plus some excess 1997 CDBO Administrative funds, to a new activity that would support the development of more affordable family ownership housing in Plymouth. CDBG funds reallocated to such an activity world be available for the purchase of property for the construction of new housing or renovation of existing housing; to pay the cost of planning, design, site preparation, and public improvements associated with development of affordable ownership housing; and to pay construction costs in eligible situations. Funds reallocated for this purpose could be utilized by the HRA in developing the tax forfeited property on Pineview Lane south of 596 Avenue, City owned property such as the excess land at Fire Station 3 at 3300 Dunkirk Lane, or private property designated for affordable housing. Specific projects would be submitted to the HRA Board for approval of the use of CDBG funds reallocated for this activity. We estimate that approximately $100,000 in realloca ed CDBG funds could be utilized in developing anywhere from 3 to 6 affordable homes in the City. I would recommend the transfer of the $19,542 remaining unexpended balance in the 1997 CDBG General Administration Account and $80,458 from the 1998 First Time Homebuyer Assistance activity to fimd a new family ownership development activity. As of September 301h, the First Time Homebuyer Assistance account had a balance of $128,441. This would leave $47,983 in funding for the HRA's First Time Homdwyer Program through June 30, 1999. Combined with fording available through the MHFA's first time homebuyers programs, this should be adequate funding for the remainder of the 1998 CDBO Program year. In order to reallocate CDBG funds for this purpose, the HRA is required to hold a public hearing to allow public input prior to HRA and City Council action to revise the CDBG Program. I recommend that the HRA Board authorize the Executive Dhraetor to schedule a public bearing at the mese regular HILA Bomd meeting to consider a revision of the City's CDBG i Program to reallocate fending for a new affordable family homeownership development activity. r N J 6. CITY OF PLUdOUTH I00 pLYM i'1'B O#II.VA'Rb. PLYM0 118 M$1. f'1.• DAM. November 10. 1998 for Housing and Redevelopment Authority Mating of Novembe 1 nnejr 9, 1998 TO: Auhtburt, Executive Director ol FROM: Edward Goldsmith, HRA Supervisor4V SUBJFM Funding For the 1999 Suburban Hennepin Fsir Housing Initiative As stated m the sueg hod memorandum from Marls Hendrickson of Hennepin County's Office of Pin—in and Development, the County is preparing to solicit proposals to continue the suburban fair housing initiative begun in 1997, thoough December 31, 1999. This would continue the activities of education. outreach, enforcement and odor fair homing services. As members of the Hennepin Housing Consortium, Plymouth and the City of Bloomington allocated $1.700 and 2.700. Mpec dvdy, for this activity for 1997 and 1998. The County has suggested that the same amounts be allocated to extend the initiative through December 31. 1999. The Plymouth and Bloomington allocations for 1999 would be combined with $34.000 from Hennepin County for due 1999 initiative. The annual funds allocated by due HRA will not be expended until after all County funds allocated for that year have been expended. Under the terms of the Consolidated Plan submitcad to HUD, and requirements of the CDBG Program, do City has an obligation to work with the County in promoting fair housing activities. The alternative would be for du City and HRA to undertake our own fair housing activities. Through the first half of 1998, the suburban Hennepin fair housing initiative served 97 low Income households with complaint h ake/rehrral, investigation. and advocacy and initiated a number of fair housing educational programs. The attached memorandum hom Marls Hendrickson provides additional details of the specific fair housing activities. While Henapin County and Bloomimgton have elected to use CDBO Rinds for these activities. Plymouth has no uncommitted CDBO fimde available. However, ae was done In the throe previous years. funds would be available fkam the consultant services account in the HRA's General Plod I recommend that the Board of Cammhsime s anthodse the HRA's p rddpWm In the Hennepin County Fair Housing h M Mve thro o December 31, 1999, h doding ao enpendUm of up to $1,700 flrem the CannnMaot Services Amann of the HRA Gowd Ftmd for Fdr Housing bl"ve activities. Attachment: Memorandhhm from Mark Hendrickson. Hennepin County memo iju'i 161996 DATE: October 14,1998 TO: Ed Goldsmith, Plymouth emark AAngela Schlender, BloomingtonFROM: Hendrickson SUBJECIN Fair Housing- contracted services report In August, 1997 Hennepin County awarded a total of 594,000 for fair housing services through December 1998. This amount includes the contribution from your city. The purpose of this memo is to update you on the implementation status of funded activities through June 30,1998. Approximately S=6,000 has been expended. An additional amount of approximately 530.000 will be mpeded for services through September 1998 that have not bee reimbursed at this time. The balance of funds, for services through the end of the year, will be used after January 1. 1999. Please note the final reimburso nest request will utilize fire funding provided by your city. Legal Aid Soddy The Legsh Aid Soviet.;• of Minneapolis was awarded $50,00171 for enforcement and education and outreach services. Enforcement services are provided by the Housing Discrimination Law Project (EMLP). The contracted objective for enforcemern services was to serve a minimum of 100 households. Through June 30,1998 ninety-seven households received HL .P services and six tests of housing discrimination were conducted. A copy of the quarterly enforcemeN/senice log is enclosed for your information. For your hi f iroutiom, Legal Aid told me the very low vacancy rate has made it very difficult to do testing even when its warranted. To Bio testing then nada to be a vacancy in the subject property. In the current rental market a vacancy doesn't last long. Contracted oduckaon and outreach services included a variety of activities, including education services through their Community Legal Education program, coordinating quarterly matings of fair housing advocates, presentations for suburban Hemupin residents and service providers and contributions to the for housing clearinghouse ' maintained by the Mn Fair Housing Center. Through June 30,1998 they had l*ovided the following education and outreach services: Hennepin County Office of Planning d Development, Development Planning Unit,'IC709 Wayzata Boulevard, Suite 260, Minnetonka, NN 55305 Yat Code: 604 Phone: (612) 541-7060 Fax: (612) 541-7090 RIP/M. (612) 541-7981 Assisted MICAH and Mn Fav Housing Center with their successful funding. application to HUD to produce a play by the Illusion Theater on fair bond% and present it in Hennepin County Worked with the Right To Housing Campsign on '98 legislative priorities provided training and developed working relationships with various municipal human rights commimions. Hosted 3'brown4me lunches mating of fair housing advocates e Gave a presentation to the metro -area organization of city planners. Participated in the Summit on Affordable Housing in November 1997. Provided training on "reasonable accommodation" to the Tenant Screening ProJact. Provided specialized training to Hennepin County stats serving persons with mental illness. Sponsored 1 -day seminar on fair housing and housing development issues. Assisted the Mn Fair Housing Center in the development of the September, 1998 seminar "Building Inclusive Communities" Minnesota Fair Housing Center The Mumeeota Fair Housing Center was awarded $44,000 to research the fair housing implications of municipal planning and development activities and hold a public forum to preset[ and discuss issues, conduct a minimum often fair housing tests and, maimain the fair housing information clearinghouse. Through June 30M the Center hid developed and i J presented the well -attended conference entitled "Building Inclusive Communities". The Center will be completing a follow-up evaluation later this month. 1999 Activity Hennepin County plans on issuing an RFP for 1999 fair housing services before year end. There should be approximately $34,000 available for these services. In addition to funding fair housing services next year, Hennepin County anticipates allocating additional funds for its share of the cost of developing a metro -wide 5 -year regional analysis of fair housing impediments. At this time the cost of a regional plan and cost sharing method have not been determined. Please let me know if you have any questions about thi s information. J 9 HOUSING MSCRI TION LAW PROJECT ENFORCEMENT LAG L-1JANUARVM RBBAN FEBRUARVHEHNEPIN 1888 FILE 0 START OPPOSE ALLEGED HDLP RESULT VIOLATION DATE CLASS VIOLATION . SERVICES AND END SITE PROTECTED DATE CLASS RACE 9804IM7 0116 8 Ew cft Refusttl to «mew RL NEO, RE Plpmd MARV b w, ProbeblT O N441 due to I ryr w feewrs mms 01NBIN Refuel town BMMt tete 18 AD, IN 0701198 Brooldw cow Rene, PA, fatly Aw, 056M pada CRI AA 888051 01117188 Tema 8 andw CIt Ms beat AD, IN Rea, dsdmtT 0 AA A- Ado NA - 1Mbw AmAm AA - Artwe AffmW w - AM Y - KaaAe PA - fdit Addax tmu RarxeR All - Awamead'.: corm ey ON - /poeldamew YmMlDnbod 6M MAN' I iia aha Aatmmt rade RED - Ngddraadti dM on" CaaoebitLFMiet W YrmmOa Tail NtrtrdFilMdgTam I RESULTS ARA_ - Apo dridea Aa- App dediea ba AADee - AAK dud= damp b: tans. catdnma Fdtmf. mel, wm d ma am. dw etM Ipd i m aAr C - tarttiridaaAtsgar CDSDA - - Carrdxwm.bm M Can drmbm dmpa woe, cad' ML PdcbL mel, muMm d mai ate. CAN - Cir admmrGm. a tmw NIU - Mo ardt IN - w null r4rmA Ade - R I to Frm r-, dmd IMMA - Rabed m RDD. dmt Rd4 - R Is ed m bcd eolacenen a0met. cbld No Rdattl m am aalorcamrt ate, wad Ifor "Mm aoUn and0a aoaiu am Salm - RdtbA dMW b: IMM C§WiMa, wddaa. M" rmabe Of tarda alt AAlio IWto . sonAseuical Y AAtwoAmodfm oftIf RLE i4 START ORIERSE AULEOEO NOW REEDIT 610LATIOr ADIf_ - Apeci fairer, dopa OATS CLASS VIOLATION SERVICES AND ERD SITE Its • Famddlpory PROTECTED al- fsetmia8ad bM f ddMgteooI sea mea damsea tatdose DATE MED - sN drs salsa COW Casl dotiral ase CLASS OreM WsF mblobl ep and Yarsda COee Cost dKWIL C rpfl is: Iotas wed;timaPddIL ONO. NUNN d INK OIL a - RMYIee CM - Cha , hMsa a taemw TSTI RACE no No Mdl FNS - Ro self, ajtsed 68 ,9349 01n2188 Reasonable LL fdued to AD. IN, REO. PL 04102188 Riddw RdL - Rdmd to east odasamd petty, dad eewnertodetion more teat RMse - Rofsred mum odscmot psoa. dosed Ar. 058429 R4 N$eted a fe ftk allies. 0arde son ane O'gell" with Soft Spate - Saud dnep i form eaditie mooades misL amnio eltma else. N IGaPOd Old from a 3rd Rom apt to e grind Door ase 2nd Ran apl. 8850.9381 01116188 to mm won't renew IN. NEO. PL RE 8 BA gaw, Park RRA am leatte - nomore 1011111110 48Soft 4 8 AA 8880.9417 0180188 Terns 8 Oluegmcd 11 AD, IN. PL 03108188 obodain art I ream m by Ar. NUISM harassment manager Rd -HUD' Race, abed origin N 8880.9428 0182188 Refusal to rem Refuel to tete A0. IN Cf81 New NOP86 NRI Disa684y, PA 111 55426 status IN AAlio IWto . sonAseuical Y AAtwoAmodfm oftIfNW* PA . tltNIC Aid"= 11110 111111=1 KSKTS All old.eldee a dM ADIf_ - Apeci fairer, dopa AP iPreOatdero 1101 CT .,.:ca,n11adadt owmap traofa a01tc denim,w win: tma. cmatimLpdoaLmfi& tauieoof was on. Its • Famddlpory As Admedontobmipoft erosMFdtogs a* al- fsetmia8ad bM f ddMgteooI sea mea damsea tatdose m Coon ftsimaeeoeee MED - sN drs salsa COW Casl dotiral ase K - OreM WsF mblobl ep and Yarsda COee Cost dKWIL C rpfl is: Iotas wed;timaPddIL ONO. NUNN d INK OIL a - RMYIee CM - Cha , hMsa a taemw TSTI seer of Felt Iladte Tea no No Mdl FNS - Ro self, ajtsed 1101e RoMned to ddow am". dad RdeIUD • admd a WA dosed RdL - Rdmd to east odasamd petty, dadJRMse - Rofsred mum odscmot psoa. dosed R4 N$eted a fe ftk allies. 0arde son ane Sodf Saded IN dome Spate - Saud dnep i form eaditie mooades misL amnio eltma else. hN= A Ado NA - Now Ae•leo AA Miro Aomieo w elan N FILE / VAST OFFENSE ALLEGED NOLP MIT VIOLATION DATE CLASS VIOLATION SERVICES AN END on 016 awl damoq PROTECTED kseis ies me.s aemo DATE aft0 oo CmILCCleidK" CLASS RACE efYfpdMwiod rleesMAiaLOetdeLadY0lltonse.qo CONIC CandeoLdep 6F. Ron" O -34C 01f29A18 Refusal to rent Ss rent incense AO 02118188 Rkdlm Rda - adored a ernes mm" Bond req. first told. CM NIR 85129 We Relayed n Med edorcars oeemr. clued her doy emlk Mae - Relend a am edearnrn edeacp, deed JRp - P40M o oriean. collet. amide anis wi Sol - liaald for damp AA ova -no k req. by Pone a be* ammM Alter pft app. he A dap., MF rehired nerd. 00 dep. Lurk, qua no a* be 8850.9480 01129188 LL didn't mete IN. AD 02102188 8rawyn Park, repairs, m dt broke base mm 0 55428 AA 8850 3538 01128188 Tema A MBmt is applVblB AD, 11 Bbonlbgton, em" eviction noise pdclr 055425 Race diffe mdT don8 racial I= He AA is eeietin8 a W ttaalber of bleeke 8M4M 01128188 Threatened with Threetelyd with IN. Rel O1f28188 Blow ingift eviction eviction it are Mn 55425 Race, Bender more incident NA A Ado NA - Now Ae•leo AA Miro Aomieo w elan N HW* PA - MINIMUM lw 6EBetcelt UMTS All AgpdMsw ire AOI - Adoddee. e CT Cmad a eedpmmom AOIIe - Asear dnWm cbgn a law nidi1lms dddoL reotd arndeo of tem eL 016 awl damoq AN - AAded w Idr song mft edea bed rWs TIN kseis ies me.s aemo d, aft0oo CmILCCleidK" R e fYfpdMwiod rleesMAiaLOetdeLadY0lltonse.qo CONIC CandeoLdep 6F. Ron" CIN Clea deioa.eo aeeam iST/ Nona of Fee wasp Tan M - NO nmil NIS on um. room Rda - adored a ernes mm" Bond I111141110 - Rderrd a NML dmtl We Relayed n Med edorcars oeemr. clued Mae - Relend a am edearnrn edeacp, deed JRp - P40M o oriean. collet. amide anis wi Sol - liaald for damp Same - SUM MOM Is IMM eeMMI, eosrieL end, alexin d tam etc. Pone a in FRE ! START DIFFUSE ALLEGED ROLP RESULT VIOLATION DATE f..:.= VIOLATION SERVICES Mon SITE KSRTs PROTECTED 1=maria a dna ADII_ DATE AP MCT CLASS Cwt ad e/mNhnetln Ipmeton A04C Anomaly hriin dwgn w: fell eandwmLPoiritL mob ultneieo el tem ae. 013 - Fsmidmamtmy RACE Adrimdenfair ko*fstill etliebell deals eoly bottee M fWM NIAIAIo081ml 1 pt eid1L dttsm•lt amrdtt 0011_ 5850 011301/8 as bm oftOft estla No P. A0, IN 001131188 aoUya Colic Cwt waaeL dltgpn. amu coroblimL eel ft smd ectarim d tion sc. RE - tl CM Client riAdrw.amom" 1831 Noir N Fdr ", dq Tau mm Necera win be ryeetad am N81vim AM for heft no Rd4W • Itlst 'to RUO. deed Rd4o asdn Messy Rd•u 18803553 011301/8 Stewing In 07188, she • AD, 01 01111188 Edon Pddrie, Salt_ SOW Is allows Ron woe to10 to etlri Ar. a 65304 pop` bee blc Rd -@ Puerto bo*w d Was Ricwdllaitim stofiltS ossr but not on Mess. She fess it Was e catAiudm of rue. intwfacid re4tioltlhip, receiving PA B8S0.3551 01130188 Refusal to.rent u infomud hw AD, 1% NEO. PL 03104188 ooYlfn Pink, Diseeliry, that they Woldd Seth: WIN 55043 Section 8 no loop accept 18 cadrom W A- Ada to - NmetAmWFmm AA - Aid= auairat w Will. n tagodc PA - FW* Aldo= MP 69NgP' KSRTs AD - 1=maria a dna ADII_ Aflay MU— dmpn AP MCTCwtade/mNhnetln Ipmeton A04C Anomaly hriin dwgn w: fell eandwmLPoiritL mob ultneieo el tem ae. 013 - Fsmidmamtmy Ito Adrimdenfair ko*fstill etliebell deals eoly bottee M fWM NIAIAIo081ml 1 pt eid1L dttsm•lt amrdtt 0011_ Cwt dttifn. ""a as bm oftOft estla canCwt ariria Ata OL - OtMt cloomm b ramex mad mormmdm Colic Cwt waaeL dltgpn. amu coroblimL eel ft smd ectarim d tion sc. RE - Reewm CM Client riAdrw.amom" 1831 Noir N Fdr ", dq Tau mm Necera am NI sit, Mmull Rd' Hamm to abeam story, dura Rd4W • Itlst 'to RUO. deed Rd4o Rots to bed entacwat eatml. dued - Rd•u Rdtlnd a sw emlmrmWromessy. deeeeJAaMistoaiilyamaet. moat units moss Salt_ SOW Is allows etlri Seed dWlettic I&M ead111nL pdCAL BMd, alalia dam OIL pop` I A - Ado Y - None Aotrkw AA - ARIcomI n e - TAdb N - Monk PA - pate Amhtee m r EFSSICSS Ao - top earn m te.tr Cr fwd DPpeman L b1M1 IbOd 6m6 bdof kWVbaa 1111 Vim. dmmm ermdae 5 aft soft Pbpd -ad 1STf - m M Feb IbatYp Ttms I RESULTS AML Agent'ftmdmmn ASS Aetna decimn b Aala AApm 0 m o d oW ir. tams. cadniws, pian, rand, extensive of tion m. A tmusng mft ether %ad tights Male LMS_ - Cut dDdobn dDotpm CAp Cant doci.. ba Out Cmi dcdion. dw p n: moo, cwrti= Portio, road. enertioo N tsm m. CON C6m William a mmmm Nal - b sit RIS Np dolt. wiwbd oda - RelarDe to pivm Dttamq, dead Rd4PA • Rdane mtwo lewd Sells Related to bed odmcanat Droner. dined 141 Adened to Sea w1acml1 1 oeatcr. dowel JIMIA4b" as i vie raeeeL whale movie Drs lint_ Swded ICL dw ossp Satle - SHIbLdW"ilt lana. cwditionL Pdidn mad, wants p1 tem m. Poen 5 HLE iT WANT OFFENSE ALLEGED NOW RESULT VIOLATION DATE cum VIOLATION SERVICES AND END SITE PROTECTED DATE CLASS RACE M04M O1p0188 Refusal to ML CN was told AL IN 05104188 St. Lama Park, ntbrepreselttago that de CON Cm LIN 55418 n ON 8 then, an Seelion L rata a visit to WL PA, am and was add do familial steka so m4alma k=M Of 31 AA on 05804m 02103188 Tema 8 LL refund to AD, IN, NEG. PL, 02127198 Brooldyn mmeviction 0 a, knee blo RE Semc Center, Ob*Tlty of dPs MN 554u dsawky. LL IN wig no low he a pstd6pa11 in 6 8 prayam SM -301 02104108 Refusal to rent Refusal to rem AD, IN, Ret 02118188 Hopkins refusal to Aueft to 18 Imo* Ar, IN, MN 553aa to with tdtild of Rd•a Ran, PA, Iam1y color who is Ref -HUD. ams grandson Renta Ref -a Puerto Rivet 981104571 021CSSO Refusal to rent Refusal a renew AD, IN. REG, PL, 03104198 Brooklyn Park, eviction base an basis of RE SWic MN 55443 Disability. PA 18 status w OM -3575 02105188 Eviction Budding add: all AD. IN 02111188 Brooklyn Park. Fwrily status looms evicted. NIM MN 55429 Referred by IN HOMEUm A - Ado Y - None Aotrkw AA - ARIcomI n e - TAdb N - Monk PA - pate Amhtee m r EFSSICSS Ao - top earn m te.tr Cr fwd DPpeman L b1M1 IbOd 6m6 bdof kWVbaa 1111 Vim. dmmm ermdae 5 aft soft Pbpd -ad 1STf - m M Feb IbatYp Ttms I RESULTS AML Agent'ftmdmmn ASS Aetna decimn b Aala AApm 0 m o d oW ir. tams. cadniws, pian, rand, extensive of tion m. A tmusng mft ether %ad tights Male LMS_ - Cut dDdobn dDotpm CAp Cant doci.. ba Out Cmi dcdion. dw p n: moo, cwrti= Portio, road. enertioo N tsm m. CON C6m William a mmmm Nal - b sit RIS Np dolt. wiwbd oda - RelarDe to pivm Dttamq, dead Rd4PA • Rdane mtwo lewd Sells Related to bed odmcanat Droner. dined 141 Adened to Sea w1acml1 1 oeatcr. dowel JIMIA4b" as i vie raeeeL whale movie Drs lint_ Swded ICL dw ossp Satle - SHIbLdW"ilt lana. cwditionL Pdidn mad, wants p1 tem m. Poen 5 r-- RIE 0 START OFFEREE ALLEGED NOLP RESULT VIBLATMII DATE CLASS VIOLATION SERVICES AND ERD SITE MESKI'm PROTECTED dura DS_ - DATE V CLASS CT Coat ad eaoit6eadeeeleoaaisa Matt Apace decwx chow r raaq catdWML trfitiw, =K wtadm d MMm. 013 fad dlo mmy RACE Advised as lair housing mala otsa bid dols a* SIMplpaNeol pert i13iAapitdaeYaa ate rine dOWrott emdao 0011 - 9880.3882 01" Tomo 11 txfdrw bireme in raft • AD, IN, Ref 0?11BI88 D M Cmpaiao.lt wbpr d Ilawda colic Cows decision. dowpn in: Lerma eondhim0ol ries, re" ateades N tem etc. FwAW tltams 0* tinily in CAN - Ar. R 0550 fAaOa of Fi Maakp Tom rote Mo wait builmtq Rd•e, No oaf. reacted IN Recmed to pante slummy. dead Rd -HUD. IMMUO • kWed to 14L dosed Rd - Rafared to boa afatemal apeae, Met RMA, 1a41l•n Relmea to am afaeatatt spa p. speed Raj Rd n 98504185/ 02112185 Ne-=On Neressed by AD. IN 02119188 MOO Groh, Rax pop 6 Ar. Rd -s w 553 AA 9880.8810 07113188 Retwel to rent. 111 1st p1m • Brooklyn Perk. esietiaf word in t rent to MN 65443 Rem 18 him ble of y & 121 led pleeo - AA kicking lint out dwto18 8880.3873 07117198 Refwd to rem Refusal to rent AD. IN 051051911 Vmion PA mato blc of 18. 3s CRT Remote, rem, no EA County AA 0880.3M 07118188 Eviction NTO bfc too AD. IN 07118198 Brooklyn Park. Race, f&T&I ny kids Clw AIR 55443 status AA A Adm 04 • WasAwkm AA AM= Amakm w - Rete N f!gale FA - Rete Auh mce ow SE•eRD MESKI'm AO dura DS_ - Aywcr dcariae.lempn V Apacr dot" 10 CT Coat ad eaoit6eadeeeleoaaisa Matt Apace decwx chow r raaq catdWML trfitiw, =K wtadm d MMm. 013 fad dlo mmy As - Advised as lair housing mala otsa bid dols a* SIMplpaNeol pert i13iAapitdaeYaa ate rine dOWrott emdao 0011 - Cort denim, dmOm MEG NtOpiplmam eat Iron coo — - Cows der'. be PL D M Cmpaiao.lt wbpr d Ilawda colic Cows decision. dowpn in: Lerma eondhim0ol ries, re" ateades N tem etc. RE Ranted! CAN - Cpm1 Mdraw, a reamse TSTA fAaOa of Fi Maakp Tom rote Mo wait NIS - No oaf. reacted Ra•a - Recmed to pante slummy. dead IMMUO • kWed to 14L dosed Rd - Rafared to boa afatemal apeae, Met 1 a41l•n Relmea to am afaeatatt spa p. speed Raj Rgsled as Well UMM oaride menta ora Salt S M111d pr dmopad Sala Sadmi oaoppie: same, tmdtiona pMWL nmL atatfm Mf toms ata. pop 6 c A Aeloo MA . UN #A = AA Abba Anon w . ww M FILE 0 START OFFENSE ALLEGED HOLY RESULT VIOLATION r_ AxiionAm,dommo n DATE CLASS VIOLATION SERVICES ARO ENO SITE ON Famtdprowry PROTECTED 4impadmN hpa beknaepipvabra do dita amnrq Odra DATE MBA Nrppntlos rddt aUr Pvtlu al decubn. to CLASS Onh CdoUYir Flrmopo W Ymvaede COIR - Com dstdon, chooses in: even eWlonapoidw, MK MOWN N tope as. RE Marmh CAV cool ilndnv. as Nip" TSTA RACE MIY No amt MIS No Usti. fosse• 41881 0200 Eviction Colt Was AD, IH 02127f88 Sraomp POO IM - Rdvred to bed adereenml epptey. dosed Rao al nsom ow Rd•Y • Rdeaed to Udd advemom opm, dips INN Sqq3 114 - Ro octed as k d gft mnaitL oetddo service mom on 01108188, ap11L SastM. dwtsesie: lash Ondl[ aL Pdaro, MUL ooemdm N YAR etc. AA On 01108 ON was astadbd on pill s & rrelbd para. She waa Shat wwttbp for dds. friction bttw Sims SAN K MOON 8SS0,3818 0280188 Refund to and R*cted Wren AD, IN 08104188 N16Rstm" Sections can to opts CHN Ellen fa5roft IN IM30 0200 Hwasonm6 Dodd of foster AD, IN 01125188 Sraoldlm Pack, Nkdm esus, ddId nick All, Wit NUL 55425 Race, fmod from mold, status plain e anstraelim AARNA aictiaL Ida ampbiets 8880.3880 01!7,4188 Relusd to rem Cit has dnbMty A0, IN, PL 02124188 Oisoli ity fit" loam Ar a history prow ms AA ba appreetion silly be denbd A Aeloo MA . UN #A = AA Abba Anon w . ww M ISree se PA . Pift At lum MOV SESYICES RESULTS r_ AxiionAm,dommo n AI/YsO alaef lun• APesy /easim IN CT Cewe W tdedebRetlre eoarewn Aft Agency •vision. dompos in: tent, wntisirob Policies, rein! treodm N Um Me. ON Famtdprowry b - Almelo an noir bevoi g matter oft to risco a* 4impadmN hpa beknaepipvabra do dita amnrq Odra Cas_ tatsCan deaia. dantases MBA Nrppntlos rddt aUr Pvtlu al decubn. to K Onh CdoUYir Flrmopo W Ymvaede COIR - Com dstdon, chooses in: even eWlonapoidw, MK MOWN N tope as. RE Marmh CAV cool ilndnv. as Nip" TSTA MWw N Feh NordnL Tape MIY No amt MIS No Usti. fosse• Ado - Rdefdspbstepfrnap.dsed Ad:W - RAUrdd to te1D, dosed IM - Rdvred to bed adereenml epptey. dosed l Rd•Y • Rdeaed to Udd advemom opm, dips 114 - Ro octed as k d gft mnaitL oetddo service mom Sell_ Smiled Is Ortr- ap11L SastM. dwtsesie: lash Ondl[ aL Pdaro, MUL ooemdm N YAR etc. Paw W HOUSM I -n -s TM uw ECT aNFoRCEMErr LOG MARCHIM - JM IM SUBURB HEMEM NEE / START 017118E ALLEOEO IF RESULT VIOLATION Npad FA - Fdk Aral low DATE NStP SBwtS7 SERVICES ANDD sm 10 Pcum ROTECTEDVIOLATION A Apoep dddal drpa u: t aned pddeL rmd. Burda of tan eo. A, UIS OATS AeAr.O en hY Ipidoe oAhrele Yed *b o* talyebed bets te*Aq'aa I da ddtL dams rardae CLASS I oft Solis Otell CeepeM lieaepiel SleeeMWe and dCSnoCSIdeeida, t8e k aieee.OdideL a" aa"loe tae eL RACE RaYd1 Cm - CIO edtl 6ne, r mamao, TB/ - Mame N ii Nadp Tau 5880.3512 03103188 Ede6on @*ft • ealr A0, I% Ref. 03111118 R1dIRe14, OkrORO mawpw • no Ar, Ref-@ EIN 65 3 R" t'. d„ dnd reaoam • a»rke So • RN "a Iedill IL aeR et da sm to ea Red, Rede Ice damps Sete - aeeee. drapers lea ae" Ledida, rand. atmd.el tmL ec. boo a 88804W 031" Rnealable Nom A0, IN, NEL RE 04118185 8dwbae ercormmdedons owdo l km 8 Smlre - " Hanno1. abaft doyman" P ftd atm AA 985113m OND5199 Ra=Wb Rdusd to rem AD, IN, REL RE 04115188 Broddym Park, Boom wddniom kk of aft • tw woo DISAmlr i mbwm rand woes di Ida"ad no moved in AA co•agna 05101158 0880.3760 03108I91 Roan 16 if" I to AD, IN, NEL RE 03125188 Rroddrn Park, Sethe MN 55443 OONCOML sdiky dm a 20 dors AA 0880.3827 ' 03117158 Refusd to rem HIS e 18 art. AD, IN 03117108 PA aeras Races refuse to AS rem doe to All swcoom on rdeeM A - Ada Y . Reis Aeedra AA - MdseAaalue w - Wkb N - Npad FA - Fdk Aral low NStP SBwtS7 MULTS Ar ANlleaeaA 10 W A Apoep dddal drpa u: t aned pddeL rmd. Burda of tan eo. A, UIS f I AeAr.O en hY Ipidoe oAhrele Yed *b o* talyebed bets te*Aq'aa I da ddtL dams rardae X11 Cee" dmkilL daps I oft Solis Otell CeepeM lieaepiel SleeeMWe and dCSnoCSIdeeida, t8e k aieee.OdideL a" aa"loe tae eL a RaYd1 Cm - CIO edtl 6ne, r mamao, TB/ - Mame N ii Nadp Tau Is - Me oadt las Imm OWN Rets Rdaal a odea elarr, dead RNMN - RBI a IMIO dead J a R" t'. d„ dnd So • RN "a IedillIL aeR et da sm to ea Red, Rede Ice damps Sete - aeeee. drapers lea ae" Ledida, rand. atmd.el tmL ec. ftp 1 ALE f FAST OFMI ALLEGED NOLP NEW NBLAT10N OATS CLASS 1/10LATION smug ANO ENO on Apar Ap Xy daddaa, & pwr, was cmAMMpddu raid aMft of win ac. 016 PBOTECTEO Ar AA' onf*eadpadws"Ypddonerr DATE 1 raopasLNpolYlioMlhear / Cuss K Coat cmdomdrpmio:wmcooaaia.aPUMcardaawriaaoftamon. n Waard CAN - CIO wmtraw.Nmom RACE Mane d Fir Homy Tan alY b arm Alin logo 0312B118 Nuaw sm U of 011d ml• AD, IN, Rd 0510w New FAA Race harasses di Aw, NL MN s m mCaMd owl* nounINNOMeaI*gweafM_jeNi 61001118 Raw 6awe - GOA dwpaie Wm raalaiona tddda. a" amnAm of tm au. AA Pop: Rd -HUD, ado OS804851 0410m mod to buy • Ch fed raper All, IN Cl" Bradltm Pak, Mar warned to for oama 04111fm 43wow purdwse hoer mw6ndlr Rai Race ddarsd pfa I process kk of AA bar race. Asa rwdb do hood was sem to another 98 0MI 0410M Tomo & condos CIPs fA"1 1 AD, IN. Re Clead Pryeeulh, Rase harried by 05114MB MN 55441 msinpeMEN Aw, Rd -a RA 88804023 041180 ' Refusal to rem Refundto pie AD, IN, RE Closed 8 UN 21 ormw do WIN AA caned 88804144 05105188 RMusd to rem. Ch's diad" AD Closed Brad* Park, to= & not OSM7188 MR 55443 Disability eaonarodated • Av only taken advantpa IN of 88804201 05118188 Eviction, III Nonrerawd, AD, IN posed 8t. Louie Pak, reasonable appaemly bh of 07110188 MR 55420 awnenodotion Section 8,121 Saha PA and disability reasonable anus accommoAaioce IN A - Ada nal . NUraYaAtw AA - Aft=Aawlraa w 111119 W7 M MpWe PA - FMANIOM IIIIP 81 1I BUSTS doddapkriche,bAAPAApplbolaamkA Oadowst" - CT Cam aoa aearafmatlrrapss a Apar Ap Xy daddaa, & pwr, was cmAMMpddu raid aMft of win ac. 016 Paolo Ar AA' onf*eadpadws"Ypddonerr fes isr s om wan loearm aardna 1 raopasLNpolYlioMlhear / COa _ CoolcwdwbftdKWM K Coat cmdomdrpmio:wmcooaaia.aPUMcardaawriaaoftamon. n Waard CAN - CIO wmtraw.Nmom TIL/ Mane d Fir Homy Tan alY b arm No - Ma on. "idea fIN+ Rabrat m fairm araair.dama Ad4l • l4hnat a MUD dOwo ad1aadaaad m bit afeworn pate, dame goo- Nene c: eram aolerwmr yart. dome mCaMd owl* nounINNOMeaI*gweafM_jeNi 61001118 6awe - GOA dwpaie Wm raalaiona tddda. a" amnAm of tm au. Pop: RLE t START MOM ALLUED Sw UMT VIRLATIM mw* PA - MIc Ankmom RATE CLARK IIIDUTIOR sums ARR ERR an Atnt . PRDTECTER AM - CST ws RATE y=yarr it Om wadnoin.od ft r "aunda of na Mc 81 rimer hex taAiligiMsedora dM diol. dwww wmdn CLARE f comanwaft allaaM Ca hh6 (y/tYYd YasemarY cm• Prml aWia. fAaaaa ik lax. padilioaLratdar. roll MMWa OI ImR Mr. RACE b wab CAP - no mfe , do mmmro TBT/ Nwam el ri rrrrap Tss 88504201 06118118 Road to on LL uld dt tMt' Av. IN, Rde Clad Rkli idd, PA oft rad FM lw MO - 9 1 OWN afaignM ro•rr. dosed MN 66423 noWs - aftw a MonafaaarM alrarr. dosed NWd do Sooo III_ aaIIMCb mllda alp Mp Rd08123188 11 in AA dpar. Told on. spar to didn't wool to ran to dt. He bow won do a oma ma on aMwaaMiB 8880I228 061221/8 Dilbroolal UL PL Peri. PRdoul na d 07 AAAaba nxkmtg No Cm AA 100 on do bolo 666143316630: d nW 88804354 06122188 Friction, Mod bk HI AD, IN, Rd Clad Riddldd, rano we no n wo 10, 05128188 Now AoeamwOOM ad 121 polio CIW • Md up Roca, PA, rdd on apt omw mom duaft AA 68804233 05M A as nL PL Cloud78cmft MI 6544Fork 3 Iforasom trald di RMIUD RAW difbm* ad flwand her AA 88804353 05128188 Eviction, Eviction bk of A0, IN, Rd Cloud mvMmIk ratoa6lA oars bd oviw, 05128188 MN 65441 acWnaodatioa reletd to AAND Ar, IN, 0ntaNty 1160, 0111411.10, AA Rd4a, Rda A- Ada VIA. 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"W in: lama oaed'ebem aariee. real aundp of Ism Ne. hp t l MEMO CITY OF PLYMOUTH 3400 PLYMOUTH BOULEVARD, PLYMOUTH, MN 55447 DATE: September 8, 1998 for Housing & Redevelopment Authority Meeting of September 17,1998 TO: Anne Hurlburt, Executive Director FROM: Milt Dale, Housing Specialist through Edward Goldsmith, HRA Supervisor SUBJECT: 1997 Community Development Block Grant (CDBG) Consolidated Annual Performance Evaluation Report (CAPER) and Annual Citizens' Participation Meeting The 1997 CAPER evaluates the City of Plymouth's performance in meeting the needs of its low and moderate income residents as required by the Department of Housing and Urban Development (HUD) for those communities receiving CDBG funding. This is the second year for the CAPER which contains many of the same basic elements as found in the previous Grantee Performance Report (GPR) but also requests additional evaluation and analysis by the administering entity. This change was brought about in part by HUD's latest computer mainframe system, the Integrated Disbursement and Information System (IDIS). IDIS has been designed to reduce year-end reporting and paperwork while allowing for more up-to-date tracking of finances and the progress of activities. The Plymouth HRA is required to hold at least two public meetings each year to "provide adequate opportunities for residents and interested representatives of local groups and organizations to be involved in making recommendations as to the use of Community Development Block Grant finds." A meeting notice was published in the official City newspaper, the Plymouth Sun Sailor. The next public meeting relative to future CDBG funding and programs will be held sometime in February. This will be the required public hearing for the 1999 CDBG program year funding. Since HUD now requires that all information, including citizens' commQats, be a part of the 1997 CAPER and be submitted to HUD within 90 days of the end of the program year, it is necessary to hold the citizens public information meeting in September to meet the HUD deadline. 1 therefore recommend that after bolding the required public Information meeting and taking coy public comments, the HRA Board of Commissioners recommend that the 1997 Consolidated Annual Performamce Evaluation Report be submitted to the Department of Housing and Urban Development prior to September 28, 1"L J Attachment: 1997 Consolidated Annual Performance Evaluation Report hnMW mp%17cWv