1g. Relocation Payment, Chan Dinner Theatre
CITY OF
CHANHASSEN
7700 Market Boulevard
PO Box 147
Chanhassen, MN 55317
Administration
Phone: 952.227.1100
Fax: 952.227.1110
Building Inspections
Phone: 952.227.1180'
Fax: 952.227.1190 .
Engineering
Phone: 952.227.1160
Fax: 952.227.1170
Finance
Phone: 952.227.1140
Fax: 952.227.1110
Park & Recreation
Phone: 952.227.1120
Fax: 952.227.1110
Recreation Center
2310 Coulter Boulevard
Phone: 952.227.1400
Fax: 952.227.1404
Planning &
Natural Resources
Phone: 952.227.1130
Fax: 952.227.1110
Public Works
1591 Park Road
Phone: 952.227.1300
Fax: 952.227.1310
Senior Center
Phone: 952.227.1125
Fax: 952.227.1110
Web Site
www.ci.chanhassen.mn.us
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MEMORANDUM
TO:
Todd Gerhardt, City Manager
Laurie Hokkanen, Assistant City Manager ~.
April 20, 2010 '"
FROM:
DATE:
SUBJ:
Relocation Payment, Moving Expenses, Chanhassen Dinner Theatres
PROPOSED MOTION
The City Council approves a relocation payment to All Furniture Commercial Services in
the amount of $38,223. Approval requires a simple majority vote of the City Council.
BACKGROUND
As a part of Chanhassen Station, the city acquired the Chanhassen Dinner Theatre Scene
Shop and land. Under state law (Uniform Relocation Regulations), the city is obligated
to make certain payments, including payments for moving expenses. Evergreen Land
Services, the City's relocation consultant, obtained three bids for moving expenses. The
Dinner Theatre had the option of hiring the low bidder or moving themselves and
receiving a payment equal to the amount of the low bidder. The Dinner Theatre chose to
hire All Furniture Commerical Services, the low bidder. Payment, in the amount of
$38,223, will be made directl)! to APCS.
The city has already expended $50,000 to the Chanhassen Dinner Theatres for rent
differential and $16,550 for itrms that could not be relocated. Remaining expenses are
miscellaneous and not expect9dto be signifigant. Any remaining payments will be
submitted for separate consid~ration.
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RECCOMENDA TION I
Staff recommends the City Council approve the request for payment.
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G:\Admin\lH\TIF\TIF #10 Chan Station\CDT request for payment #3.doc
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