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16200 Eagle Creek Avenue S.E.
Prior Lake, MN 55372-1714
RESOLUTION 04.64
RESOLUTION OF THE PRIOR LAKE CITY COUNCIL
AWARDING ADDITIONAL FACADE IMPROVEMENT FUNDING
TO HARRY TUPY.
MOTION BY: ZIESKA
SECOND BY: LEMAIR
WHEREAS: On June 17th, 2002, the City Council adopted resolution 02-99 establishing a
matching grant program to encourage Downtown building fa(fade improvements and
providing funds for the program, and
WHEREAS: The City Council has determined there is a need for a program of incentives to
encourage businesses in the Downtown area of the City to renovate building
facades, and
WHEREAS: The City Council has determined such a program is in the public interest and serves
a public purpose by encouraging the revitalization of the Down town commercial
area, and
WHEREAS: The City Council has adopted design guidelines for Downtown development in the
City's zoning ordinance, and
WHEREAS: Projects to be funded with the ~~rant funds must be consistent with the design
guidelines, and
WHEREAS: Harry and Gina Tupy were granted fa(fade improvement funds in an amount not to
exceed $5,000 and have substantially completed the improvements, and
WHEREAS: The applicant has presented documentation of significant additional costs that were
not contemplated at the outset of this project, and
WHEREAS: The City Council has been asked to approve an additional $3,565.50 to cover these
increased costs.
THEREFORE, BE IT HEREBY RESOLVED BY THE CITY COUNCIL OF THE CITY OF PRIOR
LAKE, MINNESOTA,
1. The recitals set forth above are incorporated herein.
2. The grant amount of up to $5,000 for Harry and Gina Tupy is hereby amended for the
properties at 16203 and 16197 Main Avenue to a maximum of $8,565.50.
3. The grant amount is to be paid in an amount up to 50% of demonstrated costs related
directly to fa(fade construction. In any case, the amount paid to the applicant shall not
exceed the amount listed in 2. above. The City shall reimburse the applicant for actual
R:\RESOLUTI\PLANRES\2004\04-64.~.cityofpriorlake.com
Phone 952.447.4230 / Fax 952.447.4245
costs incurred as demonstrated by paid invoices, cancelled checks, lien wavers or such
other evidence of payment of eligible costs as the City in its sole discretion may require.
Passed and adopted this 5th day of April, 2004.
YE:S
HAUGEN
BLOMBERG
LEMAIR
PETERSEN
ZIESKA
HAUGEN
X BLOMBERG
X LEMAIR
X PETERSEN
X ZIESKA
NO
x
{Seal}
Frank Boyles, City Manager
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