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Letter of Credit DocumentationStatus Report Wednesday, July 01, 2015 Plan Jul•2000 M2122.A3 t2000 Se tember2000 S M T W T F S W T F S S M T W T F S 2 3 4 5 1 2 .2...3..4._5 _s.......8 .9 ..10.1.1..12 .3...4..5...5..2...e'""99 10 11 1213 14 15 16 1] 18 19 10 11 12 13 14 15.5616 17 18 192o z'i 22 3 24 25 26 i1 18 19 20 21 222323 24 25 28 21 28 29 6 31 24 25 26 27 28 29 3030 3i ...................................... ............................. v j Securities Aslan Due S P Category Description 7/1/2015 7/1/2015 F Escrows 0 LC #S120010865 expires 4/3014 from Bremer Bank (automatically renews annually) Crossroads of Chanhassen Building 4B (McDonald's et al) Site Plan Permit 2013-06 $284,599.70 $70,213 Grading & Erosion Control $54,464 Landscaping $134,050 Storm water, Sanitary, Utilities, Etc, Lot 2, Block 1, Crossroads of Chanhassen Notify Sharmeen and Stephanie 5/1/14: Notified SAJ and SB. Check status 7/1/14. 6/26/14 - Per Jill Landscape materials installed. Do not reduce LOC for landscaping due to 2 dead honeylocust in east buffer, no evergreens included near drive-thru, shrub size smalt/many damaged, 1 dying honeylocust in drive-thru island. KM 8/1/14- Notified SAJ/SB/JS. Kim 9/18/14 -Notified Jill. Per Jill landscaping still not satisfactory. Continue to hold LC. Check status 7/1/15. Kim 3/23/15 - Per Stephanie Smith, ok to reduce LC to $39,459.97. Reduction request sent to bank Waiting for confirmation. Kim 5/1/15 - Received LC Amendment No. I dated April 29, 2015 in the amount of $39,459.97. Kim ............................................................................................................................................................................................................................ Pepe 1 T Bremer Bank BREMER BANK, N.A. STANDBY LETTERS OF CREDIT MN-001-20FO APRIL 29, 2015 8555 Eagle Point Blvd. P.O. Box 1000 Lake Elmo, Minnesota 55042-1000 phone: 1-800-908-BANK(2265) fax: 651-734-4215 SWIFT: BRFSUS4T PHONE: 800-908-2265 FAX: 651-734-4277 LETTER OF CREDIT NUMBER: S120010865 EXPIRATION DATE: APRIL 30, 2016 AMOUNT: USD 39,459.97 APPLICANT: KRAUS-ANDERSON, INCORPORATED 523 SOUTH EIGHTH STREET MINNEAPOLIS, MINNESOTA 55404 BENEFICIARY: CITY OF CHANHASSEN CIO CITY MANAGER CHANHASSEN CITY HALL 7700 MARKET BOULEVARD, POST OFFICE BOX 147 CHANHASSEN, MINNESOTA 55317 BREMER BANK, NATIONAL ASSOCIATION PAM JOHNSON INTERNATIONAL SPECIALIST BREMER BANK, NATIONAL ASSOCIATION SUE BORK-DITLEFSEN OFFICER CITYOFCHANHASSEIv (RECEIVED MAY U '1 2015 CHANHASSEN PLANNINOOEPT Member FDIC Bremeccom T Bremer Bank BREMER BANK, N.A. STANDBY LETTERS OF CREDIT MN-001-20FO APRIL 29, 2015 8555 Eagle Point Blvd. P.O. Box 1000 Lake Elmo, Minnesota 55042-1000 phone: 1 -800 -908 -BANK (2265) fax: 651-734-4215 SWIFT: BRFSUS4T PHONE: 800-908-2265 FAX: 651-734-4277 LETTER OF CREDIT NUMBER: S120010865 AMENDMENT NUMBER: 1 APPLICANT: KRAUS-ANDERSON, INCORPORATED 523 SOUTH EIGHTH STREET MINNEAPOLIS, MINNESOTA 55404 BENEFICIARY: CITY OF CHANHASSEN C/O CITY MANAGER CHANHASSEN CITY HALL 7700 MARKET BOULEVARD, POST OFFICE BOX 147 CHANHASSEN, MINNESOTA 55317 THE ABOVE MENTIONED CREDIT IS AMENDED AS FOLLOWS: 1) CURRENT AVAILABLE BALANCE IS DECREASED BY USD 245,139.73 TO A NEW BALANCE OF USD 39,459.97. THIS LETTER OF CREDIT IS SUBJECT TO THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600 OR ANY SUBSEQUENT REVISION THERETO. THIS AMENDMENT IS TO BE CONSIDERED AS PART OF THE ABOVE CREDIT AND MUST BE ATTACHED THERETO. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED. BREMER BANK, NATIONAL ASSOCIATION BREMER BANK, NATIONAL ASSOCIATION %Uc u k4k, f �:: PAM JOHNSON SUE BORK-DITLEFSEN INTERNATIONAL SPECIALIST OFFICER cITYOKHANHASSEP RECEIVED MAY 0 -A 2015 Member FDIC CHANHASENPLANNINGDEPT Bremer.com BREMER BANK, N.A. STANDBY LETTERS OF CREDIT MN-001.73FO 8555 Eagle Point Blvd. P.O. Box 1000 Lake Elmo, Minnesota 55042-1000 phone: 1 -800 -908 -BANK (2265) fax: 651-734-4215 IRREVOCABLE STANDBY LETTER OF CREDIT NO. S120010865 ISSUE DATE: MAY 15, 2013 EXPIRATION DATE: APRIL 30, 2014 BENEFICIARY: CITY OF CHANHASSEN 7700 MARKET BOULEVARD, BOX 147 CHANHASSEN, MINNESOTA 55317 SWIFT: BRFSUS4T PHONE: 800-908-2265 FAX: 651.7344277 WE HEREBY ISSUE, FOR THE ACCOUNT OF KRAUS ANDERSON, INCORPORATED AND IN YOUR FAVOR, OUR IRREVOCABLE LETTER OF CREDIT IN THE AMOUNT OF $284,599.70 (TWO HUNDRED EIGHTY FOUR THOUSAND FIVE HUNDRED NINETY NINE AND 70/100 UNITED STATES DOLLARS), AVAILABLE TO YOU BY YOUR DRAFT DRAWN ON SIGHT ON THE UNDERSIGNED BANK. PAYMENT UNDER THIS LETTER OF CREDIT IS AVAILABLE AGAINST PRESENTATION OF THE BENEFICIARY'S SIGHT DRAFT DRAWN ON US. THE DRAFT MUST: BANK": A) BEAR THE CLAUSE, "DRAWN UNDER LETTER OF CREDIT NO.S120010865, DATED MAY 15, 2013 OF BREMER B) BE SIGNED BY THE MAYOR OR CITY MANAGER OF THE CITY OF CHANHASSEN. C) BE PRESENTED FOR PAYMENT AT 8555 EAGLE POINT BOULEVARD, LAKE ELMO, MINNESOTA 55042, ON OR BEFORE 4:00 P.M. ON APRIL 30, 2014. THIS LETTER OF CREDIT SHALL AUTOMATICALLY RENEW FOR SUCCESSIVE ONE-YEAR TERMS UNLESS, AT LEAST FORTY-FIVE (45) DAYS PRIOR TO THE NEXT ANNUAL RENEWAL DATE (WHICH SHALL BE APRIL 30 OF EACH YEAR), THE BANK DELIVERS WRITTEN NOTICE TO THE CHANHASSEN CITY MANAGER THAT IT INTENDS TO MODIFY THE TERMS OF, OR CANCEL, THIS LETTER OF CREDIT. WRITTEN NOTICE IS EFFECTIVE IF SENT BY COURIER MAIL AT LEAST FORTY- FIVE (45) DAYS PRIOR TO THE NEXT ANNUAL RENEWAL DATE ADDRESSED AS FOLLOWS: CHANHASSEN CITY MANAGER, CHANHASSEN CITY HALL, 7700 MARKET BOULEVARD, P.O. BOX 147, CHANHASSEN, MN 55317, AND IS ACTUALLY RECEIVED BY THE CITY MANAGER AT LEAST THIRTY (30) DAYS PRIOR TO THE RENEWAL DATE. THIS LETTER OF CREDIT SETS FORTH IN FULL OUR UNDERSTANDING WHICH SHALL NOT IN ANY WAY BE MODIFIED, AMENDED, AMPLIFIED, OR LIMITED BY REFERENCE TO ANY DOCUMENT, INSTRUMENT, OR AGREEMENT, WHETHER OR NOT REFERRED TO HEREIN. THIS LETTER OF CREDIT IS NOT ASSIGNABLE. THIS IS NOT A NOTATION LETTER OF CREDIT. MORE THAN ONE DRAW MAY BE MADE UNDER THIS LETTER OF CREDIT. THIS LETTER OF CREDIT SHALL BE GOVERNED BY THE MOST RECENT REVISION OF THE UNIFORM CUSTOMS AND PRACTICE FOR DOCUMENTARY CREDITS, INTERNATIONAL CHAMBER OF COMMERCE PUBLICATION NO. 600. WE HEREBY AGREE THAT A DRAFT DRAWN UNDER AND IN COMPLIANCE WITH THIS LETTER OF CREDIT SHALL BE DULY HONORED UPON PRESENTATION. BREMER BANK, NATIONAL ASSOCIATION R P RERS,§)NATURE klEB9ATIONAL SPECIALIST IATION Member FDIC Bremer.com