Memo Robertson to Kukulski/Urban Renewal District ClaimsON of KaHSDell
Post Office Box 1997 • Kalispell, Montana 59903-1997 • Telephone (406) 758-7700 • FAX (406) 758-7758
Date: July 5, 2000
TO: Chris Kukulski
City Manager
From: Amy Robertson
Finance Director
RE: Airport Urban Renewal District Claims related to Rosauers redevelopment.
Rosauers billed us for our share of the costs associated with the street and storm sewer
costs paid Oct. 5, 1999 in the amount of $41,654.80. Additional costs for the installation
of the temporary street signal amounted to $28,867.63 - a listing is attached. Total cost to
date is $70,513.43. The Urban Renewal District revenue has been insufficient to meet
the needs of the Rosauers development or other airport development. We have cut off all
spending within the district including all administrative costs. Future costs of
maintaining the signal exist but have not been anticipated here. The Council recently
loaned the district $40,000 from the General Fund to cover the claims for the signal.
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Account Inquiry (97.02)
Account: 2185-410-430264-943
Starting Date: 07/01/99 Ending Date: 06/30/00
Beginning: 0.00
Debits: 28,867.63
Credits: 0.00
Net Change: 28,867.63
Ending: 28,867.63
Budget: 150,000.00
Expended: 2�7.3
Encumberd: 0.00
Remaining: 121,132.37
Reference Posting Src
Clifford of Vermont Inc 06/30/00 AP
McCain Traffic Supply
06/30/00
AP
Cardinal True Value
06/16/00
AP
City Treasurer/Petty Cash
05/31/00
AP
A-1 Paving Inc
05/31/00
AP
Consolidated Electric Dis
05/31/00
AP
Cook Painting
05/31/00
AP
Harp Line Const Inc
05/31/00
AP
Marathon Electric
05/31/00
AP
Pacific Steel & Recycling
05/31/00
AP
Flhd Electric Coop Inc
05/31/00
AP
Forsgren Assc. Inc.
12/17/99
AP
Consolidated Electric Dis
08/13/99
AP
Cardinal True Value
08/13/99
AP
AIRPORT TAX INCREMENT
DIR. PUBLIC WORKS
TRAFFIC SIGNALS
TRAFFIC SIGNAL
PDoc SDoc
--------------
Amount
668.00
650.00
83.03
95.95
174.57
264.40
4,150.00
12,271.48
3,892.02
81.00
1,359.00
4,997.50
138.54
42.14