Loading...
HomeMy WebLinkAboutResolution 6745RESOLUTION NO. 6745 CITY OF MOUNDS VIEW RAMSEY COUNTY STATE OF MINNESOTA RESOLUTION ADOPTING A MODIFICATION TO THE PROJECT PLAN FOR THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT AND A MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. S THEREIN. BE IT RESOLVED by the City Council (the "Council"} of the City of Mounds View, Minnesota (the "City"), as follows: Section 1. Recitals. 1.01. The Board of Commissioners (the "Board") of the Mounds View Economic Development Authority (the "EDA") has heretofore established the Mounds View Economic Development Project and adopted the Project Plan therefor and established Tax Increment Financing District No. 5 and adopted the Tax Increment Financing Plan therefor. It has been proposed that the City adopt a Modification to the Project Plan (the "Project Plan Modification") for the Mounds View Economic Development Project and adopt a Modification to the Tax Increment Financing Plan (the "Tax Increment Plan Modification" or together with the Proj ect Plan Modification, the "Modifications") for Tax Increment Financing District No. 5 (the "District "), all pursuant to and inconformity with applicable law, including Minnesota Statutes, Sections 469.090 to 469.1082, and Sections 469.174 to 469.1799, inclusive as amended (the "Act"), all as reflected in the Modifications, and presented for the Council's consideration. 1.02. The Council has investigated the facts related to the Modifications and has caused the Modifications to be prepared. 1.03. .The City has performed all actions required by law to be performed prior to the adoption and approval of the proposed Modifications, including, but not limited to, notification of Ramsey County and Independent School District No. 621 having taxing jurisdiction over the property included in the District, and the holding of a public hearing upon published notice as required bylaw. 1.04. The City is not modifying the boundaries of the Mounds View Economic Development Project. 1.05. The City is not modifying the boundaries nor term of the District. Section 2. Findings for the Tax Increment Plan Modification 2.01. The Council hereby reaffirms the original findings for the District, namely that the when the District was established, it was established as an "economic development district" established under the 2005 Laws of Minnesota, Chapter 152, Article 2, Section 26 (H.F No. 2498) (the "Special Legislation"). In addition, the City makes the following fmdings: (a) The Tax Increment Plan Modification conforms to the general plan for development or redevelopment of the City as a whole. The reason for supporting this finding is that the Tax Increment Plan Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. (b) The Tax Increment Plan Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of the Mounds View Economic Development Project by private enterprise. The reason for supporting this finding is that the development activities are necessary so that development and redevelopment by private enterprise can occur within the Mounds View Economic Development Project. (c) The development and redevelopment efforts, in the opinion of the City, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and therefor the use of tax increment financing is deemed necessary. Section 3. Public Purpose 3.01. The adoption of the Modifications conforms in all respects to the requirements of the Act and will help fulfill a need to develop an area of the State which is already built up, to provide employment opportunities, to improve the tax base and to improve the general economy of the State and thereby serves a public purpose. Section 4. Approval and Adoption of the Modifications; Filing. 4.01. The Modifications are hereby approved, and shall be placed on file in the office of the City Administrator. Approval of the Modifications does not constitute approval of any project or a development agreement with any developer. 4.02. The staff of the City are authorized to file the Modifications with the Commissioner of Revenue, the Office of the State Auditor and the Ramsey County Auditor. 4.03. The staff of the City, the City's advisors and legal counsel are authorized and directed to proceed with the implementation of the Modifications and for this purpose to negotiate, draft, prepare and present to this Council for its consideration all further modifications, resolutions, documents and contracts necessary for this purpose. P Dated: February 13, 2006 '~ L Ma or F.. l C r ~. r. ,~ ~ , .~. City Administrator • ~EHLERS E ASSCCIAT ES INC Ehlers & Associates, Inc. City of Mounds View Modification of Tax Increment Financing District No. 5 Overview The following summary contains an overview of the basic elements of the Modification of the Tax Increment Financing Plan for Tax Increment Financing District No. 5. More detailed information on each of these topics can be found in the complete TIF Plan. Proposed action: Modification to the Project Plan for the Mounds View Economic Development Project and the Plan for Tax Increment Financing District No. 5. Generally, the substantive changes include a budget increase for Phase II which is being considered to be constructed with Phase I of the Project. Type of TIF District: A special legislation economic development district Parcel Numbers: No changes to the District boundary are being made with this modification. Proposed The Plan is being modified to facilitate development of Phases I and II of a Development: business campus for Medtronic, which includes approximately 1,200,000 s.f. of office space in the City of Mounds View. Please see Appendix A for further project information. Maximum duration: The duration of the District will be 25 years from the date of receipt of the first increment (26 years of increment). The date of receipt of the first tax increment is expected to be 2008. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2033, or when the TIF Plan is satisfied. Fiscal Disparities The City will choose to -calculate fiscal disparities by clause b (inside the Election: District}. Estimated annual tax The original annual increment was estimated to be up to $1,874,119. With the increment: addition of Phase R, the annual increment is estimated to be up to $2,756,126. TIFDistrict Ovewiew • Authorized uses: The TIF Plan contains a budget that authorizes the maximum amount that maybe expended: LandBuilding Acquisition ................................................................... $2,100,000 Site Improvements/Preparation ............................................................ $6,000,000 .............................................................. Public Utilities ........................... , Parking Facilities .................................................................................. $3,000,000 Roads ....................................................................................................... $500,000 Billboard Removal /Relocation ............................................................... $930,000 Demolition/Relocation ............................................................................ $500,000 Interest ................................................................................................ $16,947,319 Administrative Costs (up to 10%) ........................................................ $2,122,681 PROJECT COSTS TOTAL .................................................................. 32,700,000 The budget is being modified to reflect additional costs that may occur due to Phase II construction. The maximum amount that may be expended is as follows: Land/Building Acquisition ................................................................................. $0 Site Improvements/Preparation .......................................................................... $0 Public Utilities .................................................................................................... $0 ~ Parking Facilities ................................................................................ $22,900,000 i Roads .................................................................................................................. $0 Billboard Removal /Relocation .......................................................................... $0 Demolition/Relocation ....................................................................................... $0 Interest ................................................................................................ $21,350,000 I Administrative Costs (up to 10%) ........................................................ $2,450,000 'i PROJECT COSTS TOTAL ..................................................................46,700,000 See Subsection 2-10, page 2-7 of the TIF Plan for the full budget authorization. Additional uses of funds are authorized which include inter-fund loans and transfers and bonded indebtedness. The actual amount of tax increment assistance will be determined for the project after the costs of public improvements are known and documented and the developer provides a detailed project proforma. Form of financing: The project will be fmanced primarily through apay-as-you-go note Administrative fee: Up to 10% of annual increment, if costs are justified. The Plan and Developer Agreement authorize up to 5%. Interfund Loan If the City wants to pay for administrative or other expenditures from a tax Requirement: increment fund, it is recommended that a resolution authorizing a loan from another fund be passed PRIOR. to the issuance of the check. The reasons and facts supporting the findings for the adoption of the TIF Plan for the District, as required pursuant to MS., Section 469.175, Subd. 3, are included in Exhibit A of the City resolution. Page 2 !FREERS t~, , TIFDistrict Overview ~~ ~J MAP OF TAX INCREMENT FINANCING DISTRICT NO. 5 AND THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT 1'IF Distrlc4 Totals;. iVDTE: The Mounds View Economic Bevelopment Project Boundaries are Coterminous with the G.orporate Boundaries ~f the City ofi Mounds View. Map ReviseC January P3; 2006 File Name: ~;comdevlproiects/2005 TIF ', FREERS Mounds 1~iew T1F Dstruts >~:"r c~, J F~ ~ru~:n• v, ilii6 Fvr C7n (.'curacil F~t~~ it~r MODIFICATION TO THE PROJECT PLAN FOR THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT and the TAX INCREMENT FINANCING PLAN for the modification of TAX INCREMENT FINANCING DISTRICT NO. 5 (an economic development district) within THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT ~~:- -.P _ _ . 'G~'i.• P~rm~nh~ MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY CITY OF MOUNDS VIEW RAMSEY COUNTY STATE OF MINNESOTA Public Hearing: August 22, 2005 Adopted: August 22, 2005 Modified: E H L E R S Prepared by: FREERS & ASSOCIATES, INC. 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105 & ASSOCIATES i N c 651-697-8500 fax: 651-697-8555 www.ehlers-inc.com • • TABLE OF CONTENTS (for reference purposes only) SECTION I -MODIFICATION TO THE PROJECT PLAN FOR THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT .............. 1-1 Foreword ............................................................. 1-1 SECTION II -TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 5 .......................... 2-1 Subsection 2-1. Foreword ............................................... 2-1 Subsection 2-2. Statutory Authority ........................................ 2-1 Subsection 2-3. Statement of Objectives ................................... 2-1 Subsection 2-4. Project Plan Overview ..................................... 2-2 Subsection 2-5. Description of Property in the District and Property To Be Acquired 2-2 Subsection 2-6. Classification of the District ................................. 2-3 Subsection 2-7. Duration of the District ...................................... 2-3 Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated Captured Net Tax Cap acity Value/Increment and Notification of Prior Planned Improvements ................ 2-4 Subsection 2-9. Sources of Revenue/Bonded Indebtedness .................... 2-6 Subsection 2-10. Use's of Funds ........................................... 2-7 Subsection 2-11. Fiscal Disparities Election .:............................... 2-10 Subsection 2-12. Business Subsidies ...................................... 2-10 Subsection 2-13. County Road Costs ...................................... 2-11 Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions ................ 2-11 Subsection 2-15. • Subsection 2-16. Supporting Documentation ................................ Definition of Tax Increment Revenues ....................... 2-13 2-14 Subsection 2-17. Modifications to the District ................................ 2-14 Subsection 2-18. Administrative Expenses .................................. 2-15 Subsection 2-19. Limitation of Increment ................................... 2-15 Subsection 2-20. Use of Tax Increment .................................... 2-16 Subsection 2-21. Excess Increments ...................................... 2-17 Subsection 2-22. Requirements for Agreements with the Developer .............. 2-17 Subsection 2-23. Assessment Agreements ................................. 2-17 Subsection 2-24. Administration of the District ............................... 2-17 Subsection 2-25. Annual Disclosure Requirements ........................... 2-18 Subsection 2-26. Reasonable Expectations ................................. 2-18 Subsection 2-27. Other Limitations on the Use of Tax Increment ................. 2-18 Subsection 2-28. Summary ......:....................................... 2-19 APPENDIX A PROJECT DESCRIPTION ................................................ A-1 APPENDIX B MAP OF THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT AND TAX INCREMENT FINANCING DISTRICT ............................... 6-1 APPENDIX C DESCRIPTION OF PROPERTY TO BE INCLUDED IN THE DISTRICT ............. C-1 APPENDIX D • ESTIMATED CASH FLOW FOR THE DISTRICT .............................. D-1 • APPENDIX E MINNESOTA BUSINESS ASSISTANCE FORM ............................... E-1 APPENDIX F BUT/FOR QUALIFICATIONS .............................................. F-1 APPENDIX G SPECIAL LEGISLATION ................................................. G-1 • • SECTION 1-MODIFICATION TO THE PROJECT PLAN FOR THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT Foreword The following text represents a Modification to the Project Plan for the Mounds View Economic Development Project. This modification represents a continuation ofthe goals and objectives set forth in the Project Plan for the Mounds View Economic Development Project. Generally, the substantive changes include the establishment of Tax Increment Financing District No. S. For further information, a review of the Project Plan for the Mounds View Economic Development Project, adopted May 9, 1994 and amended on August 14, 2000 and most recently on 3une 28, 2004, is recommended. It is available from the City Administrator at the City of Mounds View. Other relevant information is contained in the Tax Increment Financing Plans for the Tax Increment Financing Districts located within the Mounds View Economic Development Project, • Mounds View Economic Development Authority Modification to the Project Plan for the Mounds View Economic Development Project 1-1 • SECTION Il -TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 5 Subsection 2-1. Foreword The Mounds View Economic Development Authority (the "EDA"), the City of Mounds View (the "City"), staff and consultants have prepared the following information to expedite the establishment of Tax Increment Financing District No. 5 (the "District"}, an economic development tax increment financing district established under the 2005 Laws of Minnesota, Chapter 152, Article 2, Section 26, located in the Mounds View Economic Development Project. Subsection 2-2. Statutory Authority Within the City, there exists areas where public involvement is necessary to cause development or redevelopment to occur. To this end, the EDA and City have certain statutory powers pursuant to Minnesota Statutes ("M.S.'), Sections 469.090 to 469.1082, inclusive, as amended, and M.S., Sections 469.174 to 469.1799, inclusive, as amended (the "Tax Increment Financing Act" or "TIF Act"), to assist in fmancing public costs related to this project. This section contains the Tax Increment Financing Plan (the "TIF Plan") for Tax Increment Financing District No. 5. Other relevant information is contained in the Modification to the Project Plan for the Mounds View Economic Development Project. Subsection 2-3. Statement of Objectives • The District currently consists of five parcels of land and adjacent and internal rights-of--way. The District is being created to facilitate development of Phase I of a business campus for Medtronic, which includes approximately 820,000 s.f. of office space in the City of Mounds View. Please see Appendix A for further project information. A Developer Agreementhas been authorized, contingent on the approval ofthe proposed TIF Plan and establishment of Tax Increment Financing District No. 5. Development is likely to begin in 2005. This TIF Plan is expected to achieve many of the objectives outlined in the Project Plan for the Mounds View Economic Development Project. The activities contemplated in the Modification to the Project Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Mounds View Economic Development Project and the District. (As Modified February 13, 2006) The District originally consisted of five parcels of land and adjacent and internalrights-of--way. The District was created to facilitate development of Phase I of a business campus for Medtronic and is beiag modiSed to include Phases I and II, which includes approximately 1,200,000 s.f. of office space in the City of Mounds View. Please see Appendix A for further project information. A Developer Agreement has been entered into and may be ammended, contingent on the approval of the proposed Modification to Financing District No. 5. Development is likely to begin in 2006. This TIF Plan is expected to achieve many of the objectives outlined in the Project Plan for the Mounds View Economic Development Project. This modification does not increase the boundaries of the District. The activities contemplated in the Modification to the Project Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Mounds View Economic Development Project and the District. • Mounds View Economic Development Authority Tar. Increment Financing Plan for Tax Increment Financing District No. S 2-I Subsection 2-4, Project Ptan Overview 1. Property to be Acquired -Selected properly Iocated within the District may be acquired by the EDA or City and is further described in this TIF Plan. 2. Relocation -Relocation services, to the extent required by law, are available pursuant to M.S, Chapter 117 and other relevant state and federal laws. 3. Upon approval of a developer's plan relating to the project and completion of the necessary legal requirements, the EDA or City may sell to a developer selected properties that it may acquire within the District or may lease land or facilities to a developer. 4. The EDA or City may perform or provide for some or all necessary acquisition, construction, relocation, demolition, and required utilities and public street work within the District. 5. The City proposes infrastructure facilities within the District, no additional open space within the District, no environmental controls specific to the District, proposed reuse of private property as an business campus, and continued operation of the Mounds View Economic Development Project after the capital improvements within the Mounds View Economic Development Project have been completed. Subsection 2-S. Description of Property in the District and Property To Be Acquired The District encompasses all property and adjacent rights-of--way and abutting roadways identified by the • parcels listed below. See the map in Appendix B for further information on the location of the District. Parcel Numbers OS-30-23-13-0001 OS-30-23-21-0005* OS-30-23-21-0006* OS-30-23-24-0059 OS-30-23-24-0060 *These parcels are being removed from Tax Increment Financing District No. 3 to be included in Tax Increment Financing District No. 5. (As Modified February 13, 2006) *These parcels were removed from Tax Increment Financing District No. 3 to be included in Tax Increment Financing District No. 5. Pursuant to the 2005 Laws of Minnesota, Chapter 152, Article 2, Section 26 (H.FNo. 2498) (the "Special Legislation') Subd. 1, paragraph (b), the "area" is bounded by, and including, on the north County Road J west of Coral Sea Street and 82nd Lane NE east of Coral Sea Street, on the east Coral Sea Street north of 82nd Lane NE and Interstate Highway 35W south of 82nd Lane NE, on the south and southwest U.S. Highway 10, and on the west the western boundary of Outlot A, Sysco, according to the recorded plat thereof, and situated in Ramsey County, Minnesota.. A copy of the 2005 Laws of Minnesota, Chapter 152, Article 2, Section 26 (H.F. No. 2498) can be found in Appendix G. The EDA or City may acquire any parcel within the District including interior and adjacent street rights of Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 Z-2 • way. Any properties identified for acquisition will be acquired by the EDA or City only in order to accomplish one or more of the following: storm sewer improvements; provide land for needed public streets, utilities and facilities; carry out land acquisition, site improvements, clearance and/or development to accomplish the uses and objectives set forth in this plan. The EDA or City may acquire property by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the obj ectives ofthis TIF Plan. Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs. Subsection 2-6. Classification of the District The EDA and City, in determining the need to create a tax increment fmancing district in accordance with M. S., Sections 469.174 to 469.1799, as amended, inclusive, find that the District, to be established, is an economic development district pursuant to M.S., Section 469.174, Subd. 12 as defined below: "Economic development district" means a type of tax increment financing district which consists of any project, or portions of a project, which the authority finds to be in the public interest because: (1) it will discourage commerce, industry, or manufacturingfrom moving their operations to another state or municipality; or (2) it will result in increased employment in the state; or (3) it will result in preservation and enhancement of the tax base of the state. The District is in the public interest because it will meet the statutory requirement from clause 1, 2 and 3. Pursuant to the Special Legislation, Subd 2(d), the limitations on spending increment outside ofthe district • under M.S., Section 469.1763, Subd. 2, and on spending increment for developments more than 15 percent of the square footage of which is used for purposes other than those listed in M.S., Section 469.176, Subd. 4c, do not apply. Pursuant to MS., Sections 469.176 Subd. 7, the District does not contain any parcel or part of a parcel that qualified under the provisions of M. S., Sections 273.111 or 273.112 or Chapter 473H for taxes payable in any of the five calendar years before the filing of the request for certification of the District. Pursuant to the Special Legislation, Subd. 1(a), City may establish within the corporate boundaries ofthe City one or more economic development tax increment financing districts subject to the special rules under subdivision 2 and the districts must be located on property that is exempt from taxation for property taxes payable in 2005 and within the area defined in paragraph (b). The Special Legislation, Subd. 3 allows the authority to establish tax increment financing districts under the Special Legislation until December 31, 2015. Subsection 2-7. Duration of the District Pursuant to M.S., Section 469.175, Subd. 1, andM.S., Section 469.176, Subd. 1, the duration of the District must be indicated within the TIF Plan. Pursuant to the Special Legislation, Subd. 2(b), the duration of the District will be 25 years after receipt of the first increment by the EDA or City. The date of receipt by the City of the first tax increment is expected to be 2007. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2032, or when the TTF Plan is satisfied. The EDA or City reserves the right to decertify the District prior to the legally required date. • Mounds View Economic Development Authority Tax Increment Financing Plan for Tar, Increment Financing District No. 5 2-3 • (As Modified February 13, 2006) Pursuant to M.S., Section 469.175, Subd. 1, and M.S., Section 469.176, Subd. 1, the duration of the District must be indicated within the TIF Plan. Pursuant to the Special Legislation, Subd. 2(b), the duration of the District will be 25 years after receipt of the first increment by the EDA or City. The date of receipt by the City of the first tax increment is expected to be 2008. Thus, it is estimated that the District, including any modifications of the TIF Plan for subsequent phases or other changes, would terminate after 2033, or when the TIF Plan is satisfied. The EDA or City reserves the right to decertify the District prior to the legally required date. Subsection 2-8. Original Tax Capacity, Tax Rate and Estimated, Captured Net Tax Capacity Value/Increment and Notification of Prior Planned Improvements Pursuant to M. S., Section 469.174, Subd. 7 and M.S., Section 469.177, Subd 1, the Original Net Tax Capacity (ONTC) as certified for the District will be based on the market values placed on the property by the assessor at the time the property is classified as taxable. Pursuant to M.S., Section 469.177, Subds. 1 and 2, the County Auditor shall certify in each year (beginning in the payment year 2007) the amount by which the original value has increased or decreased as a result of: 1. Change in tax exempt status of property; 2. Reduction or enlargement of the geographic boundaries of the district; 3. Change due to adjustments, negotiated or court-ordered abatements; 4. Change in the use of the property and classification; 5. Change in state law governing class rates; or 6. Change in previously issued building permits. • In any year in which the current Net Tax Capacity (NTC) value of the District declines below the ONTC, no value will be captured and no tax increment will be payable to the EDA or City. The original local tax rate for the District will be the local tax rate for taxes payable 2006, assuming the request for certification is made before June 30, 2006. The ONTC and the Original Local Tax Rate for the District appear in the table below. Pursuant to M.S, Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within the Mounds View Economic Development Project, upon completion of the project, will annually approximate tax increment revenues as shown in the table below. The EDA and Ciiy request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2007. -The Project Tax Capacity (PTC) listed is an estimate of values when the project is completed. • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-4 • Project Estimated Tax Capacity upon Completion (PTC)* $2,587,865 Original Estimated Net Tax Capacity (ONTC) $143,814 Fiscal Disparities Reduction $953,911 Estimated Captured Tax Capacity (CTC) $1,490,140 Original Local Tax Rate 125.768% Pay 2005 Estimated Annual Tax Increment (CTC x Local Tax Rate} $1,874,119 Percent Retained by the EDA 100% *The cashflow.estitnates a 3% inflation factor over the term of the District. Pursuant to M.S., Section 469.177, Subd. 4, the EDA shall, after a due and diligent search, accompany its request for certification to the County Auditor or its notice of the District enlargement pursuant to M.S., Section 469.175, Subd. 4, with a listing of all properties within the District or area of enlargement for which building permits have been issued during the eighteen (18) months immediately preceding approval of the TIF Plan by the municipality pursuant to M.S., Section 469.175, Subd. 3. The County Auditor shall increase the original net tax capacity of the District by the net tax capacity of improvements for which a building permit was issued. The City has reviewed the area to be included in the District and found no parcels for which building permits have been issued during the 18 months immediately preceding approval of the TIF Plan by the City. • (As ModiSed February 13, 2006) Pursuant to M.S., Section 469.174 Subd. 4 and M.S., Section 469.177, Subd. 1, 2, and 4, the estimated Captured Net Tax Capacity (CTC) of the District, within the Mounds View Economic Development Project, upon completion of the project, will annually approximate tax increment revenues as shown in the table below. The EDA and City request 100 percent of the available increase in tax capacity for repayment of its obligations and current expenditures, beginning in the tax year payable 2008. The Project Tax Capacity (PTC) listed is an estimate of values when the project is completed. Project Estimated Taz Capacity upon Completion (PTC)* $3,901,440 Original Estimated Net Taz Capacity (ONTC) $182,018 Fiscal Disparities Reduction $1,475,513 Estimated Captured Taa Capacity (CTC) $2,243,909 Original Local Taz Rate 122.827% Estimated Pay 2006 Estimated Annual Taz Increment (CTC z Local Taz Rate) $2,756,126 Percent Retained by the EDA 100% *The cashflow estimates a 3% inflation factor over the term of the District. • Mounds View $conomic Development Authority Tax Increment Financing PSan for Tax Increment Financing District No. 5 2-5 • Subsection 2-9. Sources of Revenue/Bonded Indebtedness Public improvement costs, acquisition, relocation, utilities, parking facilities, streets, billboard relocation and removal, and site preparation costs and other costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The EDA or City reserves the right to use other sources of revenue legally applicable to the EDA or City and the TIF Plan, including, but not limited to, special assessments, general property taxes, state aid for road maintenance and construction, proceeds from the sale of land, other contributions from the developer and investment income, to pay for the estimated public costs. The EDA or City reserves the right to incur bonded indebtedness or other indebtedness as a result of the TIF Plan. As presently proposed, the project will be financed by a Limited Tax Increment Revenue Note (pay-as- you-go note) and possibly a portion through interfund loans. Additional indebtedness may be required to finance other authorized activities. The total principal amount of bonded indebtedness, including a general obligation (GO) TIF bond, or other indebtedness related to the use of tax increment financing will not exceed $14,800,000 without a modification tb the TIF Plan pursuant to applicable statutory requirements. It is estimated that up to $5,000,000 in interfund loans may be financed with tax increment revenues. It is estimated that up to $5,000,000 in transfers may be financed with tax increment revenues. It is estimated that up to $14,800,000 in Limited Tax Increment Revenue Note proceeds may be financed with tax increment revenues. This provision does not obligate the EDA or City to incur debt. The EDA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The EDA or City may also finance the activities to be undertaken pursuant to the TIF Plan through loans from funds of the EDA or City or to reimburse the developer on a "pay-as-you-go" basis for eligible costs paid for by a developer. The estimated sources of funds for the District are contained in the table below. SOURCES OF FUNDS TOTAL Tax Increment $32,600;000 Interest Revenue $100,000 PROJECT REVENUES $32,700,000 Interfund Loans $5,000,000 Transfers $5,000,000 TIF Note $14,800,000 (As Modified February 13, 2006) Public uprovement costs, acquisition, relocation, utilities, parking facilities, streets, billboazd relocation and removal, and site preparation costs and other costs outlined in the Uses of Funds will be financed primarily through the annual collection of tax increments. The EDA or City reserves the right to use other sources. of revenue legally applicable to the EDA or City and the TIF Plan, including, but not limited to, special assess- ments,general property taxes, state aid for road maintenance and construction, proceeds from the sale of land, other contributions from the developer and investment income, to pay for the estimated public costs. The EDA or City reserves the right to incur bonded indebtedness or other indebtedness as a result of the TIF Plan. As presently proposed, the prof ect will be financed by a Limited Tax Increment Revenue Note (pay-as- • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2~ • you-go note) and possibly a portion through interfund loans. Additional indebtedness may be required to finance other authorized activities. The total principal amount of bonded indebtedness, including a general obligation (GO) TIF bond, or other indebtedness related to the use of tax increment financing will not exceed $22,900,000 without a modification to the TIF Plan pursuant to applicable statutory requirements. It is estimated that up to $5,000,000 in interfund loans may be financed with tax increment revenues. It is estimated that up to $5,000,000 in transfers maybe financed with tax increment revenues. It is estimated that up to $22,900,000 in Limited Tax Increment Revenue Note proceeds may be financed with tax increment revenues. This provision does not obligate the EDA or City to incur debt. The EDA or City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the City. The EDA or City may also finance the activities to be undertaken pursuant to the TIF Plan through loans from funds of the EDA or City or to reimburse the developer on a "pay-as-you-go" basis for eligible costs paid for by a developer. The estimated sources of funds for the District are contained in the table below. SOURCES OF FUNDS TOTAL Tax Increment $46,640,000 Interest Revenue $100,000 PROJECT REVENUES $46,700,000 Interfund Loans $5,000,000 • Transfers $5,000,000 TIF Note $22,900,000 Subsection 2-10. Uses of Funds Currently under consideration for the District is a proposal to facilitate development of an approximate 820,000 sq. ft, business campus for Medtronic, Inc. The EDA and City have determined that it will be necessary to provide assistance to the project for certain costs. The EDA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the following table. • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-7 • USES OF FUNDS TOTAL Land/Building Acquisition $2,100,000 Site Improvements/Prepazation $6,000,000 Public Utilities $600,000 Parking Facilities $3,000,000 Roads $500,000 Billboard RemovaURelocation $930,000 Demolition/Relocation $500,000 Interest $16,947,319 Administrative Costs (up to 10%) $2,122,681 PROJECT COSTS TOTAL $32,700,000 Interfund Loans $5,000,000 Transfers $5,000,000 TIF Note Principal $14,800,000 The above budget is organized according to the Office of State Auditor (OSA) reporting forms. It is estimated that the cost of improvements, including administrative expenses which will be paid or • financed with tax increments, will equal $57,500,000 as is presented in the budget above. Estimated costs associated with the District aze subject to change among categories without a modification to this TIF Plan. The cost of all activities to be considered for tax increment financing will not exceed, without formal modification, the budget above pursuant to the applicable statutory requirements. Pursuant to the Special Legislation, Subd. 2, paragraph (d) provides that except as provided in paragraph (e), increments may only be expended within the area defined in the Special Legislation, Subd. 1, paragraph (b), and related to development occurring within the area defined in the Special Legislation, Subd. 1, paragraph (b), whether or not included in a tax increment financing district. Increments may only be spent on one or more of the following costs, improvements or activities: (1) acquisition and removal of existing billboards; (2) acquisition of land and easements, if the parcel is occupied by a building constructed before 1990; (3) sanitary sewer, sewer, and water improvements; (4) road improvements; (5) parking, including structured pazking; (6) administrative expenses; (7) wetland mitigation; (8) soils correction; and (9) environmental cleanup. (As ModiSed February 13, 2006) Currently under consideration for the District is a proposal to facilitate development of an approximate .1,200,000 sq. fit. business campus for Medtronic, Ino, The EDA and City have determined that it will be necessary to provide assistance to the project for certain costs. The EDA has studied the feasibility of the development or redevelopment of property in and around the District. To facilitate the establishment and • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-8 • development or redevelopment of the District, this TIF Plan authorizes the use of tax increment financing to pay for the cost of certain eligible expenses. The estimate of public costs and uses of funds associated with the District is outlined in the following table. USES OF FUNDS TOTAL Land/Building Acquisition $0 Site Improvements/Prepazation $0 Public Utilities $0 Parking Facilities $22,900,000 Roads $0 Billboazd Removal/Relocation $0 Demolition/Relocation $0 Interest $21,350,000 Administrative Costs (up to 10%) $2,450,000 PROJECT COSTS TOTAL $46,700,000 Interfund Loans $5,000,000 Transfers $5,000,000 TIF Note Principal $22,900,000 • The above budget is organized according to the Office of State Auditor (OSA) reporting forms. It is estimated that the cost of improvements, including administrative expenses which will be paid or financed with tax increments, will equal $79,600,000 as is presented in the budget above. Estimated costs associated with the District are subject to change among categories without a modification to this TIF Plan. The cost of all activities to be considered for tax increment financing will not exceed, without formal modification, the budget above pursuant to the applicable statutory requirements. Pursuant to the Special Legislation, Subd. 2, paragraph (d) provides that except as provided in paragraph (e), increments may only be expended within the area defined in the Special Legislation, Subd. 1, paragraph (b), and related to development occurring within the area defined in the Special Legislation, Subd. 1, paragraph (b), whether or not included in a tax increment financing district. Increments may only be spent on one or more of the following costs, improvements or activities: (10) acquisition and removal of existing billboazds; (11) acquisition of land and easements, if the parcel is occupied by a building constructed before 1990; (12) sanitary sewer, sewer, and water improvements; (13) road improvements; (14) pazking, including structured parking; (15) administrative expenses; (16) wetland mitigation; (17) soils correction; and (18) environmental cleanup. • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-9 • Subsection 2-11. Fiscal Disparities Election Pursuant to the Special Legislation, Subd. 2(~, the limitation on the ability to elect the method of computation under M. S., Section 469.177, Subd. 3, for an economic development district does not apply and the EDA or City may elect the method of computation under pazagraph (a) or (b) of sectionM.S., Section 469.177, Subd. 3. The EDA will choose to calculate fiscal disparities by clause b (inside the District). If the calculations pursuant to M.S., Section 469.177, Subd. 3, clause b, (inside the District) are followed, the following method of computation shall apply: (b) The following method ofcomputation applies to any economic development districtfor which the request for certiftcation was made after June 30, 1997, and to any other district for which the governing body, by resolution approving the tax increment f nancingplan pursuant to M.S, Section 469.175, Subd. 3, elects: (1) The original net tax capacity shall be determined before the application of the fscal disparity provisions of Chapter 276A or 473F. The current net tax capacity shall exclude any fiscal disparity commercial-industrial net taz capacity increase between the original year and the current year multiplied by the fiscal disparity ratio determined pursuant to M.S., Section 276A.06, subdivision 7 or M.S., Section 473F.08, subdivision 6. Where the original net tax capacity is equal to or greater than the current net tax capacity, there is no captured tax capacity and no tax increment determination. Where the original tax capacity is less than the current tax capacity, the difference between the original net tax capacity and the current net tax capacity is the captured net tax capacity. This amount less any portion thereofwhich the authority has designated,. in its tax incrementfinancingplan, to share with • the local taxing districts is the retained captured net tax capacity of the authority. (2) The county auditor shall exclude the retained captured net tax capacity of the authority from the net taz capacity of the local taxing districts in determining local taxing district tax rates: The local tax rates so determined are to be extended against the retained captured net tax capacity of the authority as well as the net tax capacity of the local taxing districts. The tax generated by the extension of the less of (A) the local taxing district tax rates or (B) the original local taz rate to the retained captured net tax capacity of the authority is the tax increment of the authority. Subsection 2-12. Business Subsidies Pursuant to M. S. Sections 116J.993, Subd. 3, the following forms of financial assistance aze not considered a business subsidy: (1) A business subsidy of less than $25,000; (2) Assistance that is generally available to all businesses or to a general class of similaz businesses, such as a line of business, size, location, or similar general criteria; (3) Public improvements to buildings or lands owned by the state or local government that serve a public purpose and do not principally benefit a single business or defined group of businesses at the time the improvements are made; (4) Redevelopment property polluted by contaminants as defined in M.S., Section 116J.552, Subd. 3; (5) Assistance provided for the sole purpose of renovating old or decaying building stock or bringing it up to code and assistance provided for designated historic preservation districts, provided that the assistance is equal to or less than 50% of the total cost; • Mounds View Economic Development Authority Tax Increment Financing Plan for Tar. Increment Financing District No. 5 2-I O • (6) Assistance to provide job readiness and training services if the sole purpose of the assistance is to provide those services; (7) Assistance for housing; (8) Assistance for pollution control or abatement, including assistance for a tax increment financing hazardous substance subdistrict as defined under M.S., Section 469.174, Subd. 23; (9) Assistance for energy conservation; (10) Tax reductions resulting from conformity with federal tax law; (11) Workers' compensation and unemployment compensation; (12) Benefits derived from regulation; (13) Indirect benefits derived from assistance to educational institutions; (14) Funds from bonds allocated under chapter 474A, bonds issued to refund outstanding bonds, and bonds issued for the benefit of an organization described in section 501 (c) (3) of the Internal Revenue Code of 1986, as amended through December 31, 1999; (15) Assistance for a collaboration between a Minnesota higher education institution and a business; (16) Assistance for a tax increment financing soils condition district as defined under M.S., Section 469.174, Subd. 19; (17) Redevelopment when the recipient's investment in the purchase of the site and in site preparation is 70 percent or more of the assessor's current yeaz's estimated market value; (18) General changes in tax increment financing law and other general tax law changes of a principally technical nature. (19) Federal assistance until the assistance has been repaid to, and reinvested by, the state or local government agency; (20) Funds from dock and wharf bonds issued by a seaway port authority; (21) Business loans and loan guarantees of $75,000 or less; and (22) Federal loan funds provided through the United States Department of Commerce, Economic • Development Administration. The EDA will comply with M.S., Section 116J.993 to 116J.995 to the extent the tax increment assistance under this TIF Plan does not fall under any of the exemptions listed on the previous page. Subsection 2-13. County Road Costs Pursuant to M.S., Section 469.175, Subd. 1 a, the county board may require the EDA or City to pay for all or part of the cost of county road improvements if the proposed development to be assisted by tax increment will, in the judgement of the county, substantially increase the use of county roads requiring construction of road improvements or other road costs and if the road improvements are not scheduled within the next five yeazs under a capital improvement plan or within five years under another county plan. If the county elects to use increments to improve county roads, it must notify the EDA or City within forly- five days of receipt of this TIF Plan. Subsection 2-14. Estimated Impact on Other Taxing Jurisdictions The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the EDA or City-has determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-I1 IMPACT ON TAX BASE 2004/2005 Estimated Captured Total Net Tax Capacity (CTC) Percent of CTC Tax Capacity Uyon Com~etion to Entity Total Ramsey County 372,289,367 1,490,140 0.4003% City of Mounds View 6,679,189 1,490,140 22.3102% Mounds View ISD No. 621 70,841,477 1,490,140 2.1035% IlViPACT ON TAX RATES 2004!2005 Percent Potential Extension Rates of Total CTC Taxes Ramsey County 49.210% 39.13% 1,490,140 733,298 City of Mounds View ~ 46.966% 37.34% 1,490,140 699,859 Mounds View ISD No. 621 22.112% 17.58% 1,490,140 329,500 Other 7.480% 5.95% 1,490,140 111,462 Total 125.768% 100.00% 1,874,119 The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the actua12004/Pay 2005 rate. The total net capacity for the entities listed above are based on actual Pay 2005 figures. The District will be certified under the actua12005/Pay 2006 rates, which were unavailable at the time this TIF Plan was prepared. (As Modified February 13, 2006) The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the EDA or City has determined that such development or redevelopment would not occur "but for" tax increment fmancing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: • Mounds View Economic Developmatt Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-12 • IIVIPACT ON TAX BASE 2005!2006 Estimated Captured Total Net Tag Capacity (CTC) Percent of CTC Tag Capacity Upon Completion to Entity Total Ramsey County 420,951,592 2,243,909 0.5331% City of Mounds View 7,580,925 2,243,909 29.5994% Mounds View ISD No. 621 79,119,945 2,243,909 2.8361% IlVIPACT ON TAX RATES 2005/2006 Percent Potential Extension Rates of Tota( CTC Taxes Ramsey County 46.686% 38.01% 2,243,909 1,047,591 City of Mounds View 43.740% 35.61% 2,243,909 981,486 Mounds View ISD No. 621 23.313% 18.98% 2,243,909 523,123 Other 9.088% 7.40% 2 4,2 3.909 203,926 Total - 122.827% 100.00% 2,756,126 The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the estimated 2005/Pay 2006 rate. The total net capacity for the entities listed above are based on estimated Pay 2006 figures. The District will be certified under the actua12005/Pay 2006 rates, which were unavailable at the time this TIF Plan was prepared. Subsection 2-15. Suppofing Documentation Pursuant to M.S. Section 469.175 Subd 1, clause 7 the TIF Plan must contain identification and description of studies and analyses used to make the determination set forth in M.S. Section 469.175 Subd 3, clause (2) and the findings are required in the resolution approving the TIF district. Following is a list of reports and studies on file at the City that support the Authority's findings: 1. Bridges Boundary and Topographic Survey (prepared bt E.G. Rud & Sons, Inc., October 21, 2004) 2. Alternative Urban Areawide Review for the Bridges Office Development (prepared by RLK- Kuusisto, November 17, 2004) 3. Amendment to the Alternative Urban Areawide Review for the Bridges Office Development (prepared by RLK-Kuusisto, April 22, 2005) 4. Traffic Impact Study for the Bridges Office Redevelopment (prepared by RLK-Kuusisto, November 17, 2004) 5. Traffic Impact Study for the Bridges Golf Course Site (prepared by SRF Consulting Group, February 22, 2005) 6. Bridges Golf Course Wetland Delineation Report (prepared by SEH, September 23, 2004) 7. Phase I Environmental Site Assessment for Bridges Area in Mounds View and Blaine (prepared by Conestoga-Rovers & Associates, October 2004) 8. Phase II Environmental Site Assessment of Bridges Property in Mounds View (prepared by Conestoga-Rovers & Associates, February 17, 2005) • Mounds View Economic Development Authority Tar. Increment Financing Plan for Tax Increment Financing District No. 5 2-13 • Subsection 2-16. Definition of Tax Increment Revenues Pursuant to M.S., Section 469.174, Subd. 25, tax increment revenues derived from a tax increment financing district include all of the following potential revenue sources: 1. Taxes paid by the captured nettax capacity, but excluding any excess taxes, as computed underM.S, Section 469.177; 2. The proceeds from the sale or lease of property, tangible or intangible, to the extent the property was purchased by the Authority with tax increments; 3. Principal and interest received on loans or other advances made by the Authority with tax increments; 4. Interest or other investment earnings on or from tax increments; 5. Repayments or return of tax increments made to the Authority under agreements for districts for which the request for certification was made after August 1, 1993; and 6. The market value homestead credit paid to the Authority under Ill S., Section 273.1384. Subsection 2-17. Modifications to the District In accordance with M. S., Section 469.175, Subd. 4, any: 1. Reduction or enlazgement of the geographic area of the Mounds View Economic Development Project or the District, if the reduction does not meet the requirements of M.S, Section 469.175, Subd. 4(e); 2. Increase in amount of bonded indebtedness to be incurred; 3. A determination to capitalize interest on debt if that determination was not a part of the original TIF Plan, or to increase or decrease the amount of interest on the debt to be capitalized; • 4. Increase in the portion of the captured net tax capacity to be retained by the EDA or City; 5. Increase in the estimate ofthe cost ofthe project, including administrative expenses, that will be paid or financed with tax increment from the District; or 6. Designation of additional property to be acquired by the EDA or City, shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original TIF Plan. Pursuant to M.S., Section 469.175 Subd. 4(~, the geographic area of the District may be reduced, but shall not be enlazged after five years following the date of certification of the original net tax capacity by the county auditor. If an economic development district is enlazged, the reasons and supporting facts for the determination that the addition to the district meets the criteria of M.S., Section 469.174, Subd. 12 must be documented in writing and retained. The requirements of this pazagraph do not apply if (1) the only modification is elimination of parcel(s) from the Mounds View Economic Development Proj ect or the District and (2) (A) the current net tax capacity of the parcel(s) eliminated from the District equals or exceeds the net tax capacity of those parcel(s) in the District's original net tax capacity or (B) the EDA agrees that, notwithstanding M. S., Section 469.177, Subd. 1, the original net tax capacity will be reduced by no more than the current net tax capacity of the parcel(s) eliminated from the District. The EDA or City must notify the County Auditor of any modification that reduces or enlarges the geographic area of the Mounds View Economic Development Project or the District. Modifications to the District in the form of a budget modification or an expansion of the boundaries will be recorded in the Tff Plan. • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-14 . Subsection 2-18. Administrative Expenses In accordance with M.S., Section 4b9.174, Subd. 14, administrative expenses means all expenditures of the EDA or City, other than: 1. Amounts paid for the purchase of land; 2. Amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the project; 3. Relocation benefits paid to or services provided for persons residing or businesses located in the project; or 4. Amounts used to pay principal or interest on, fund a reserve for, or sell at a discount bonds issued pursuant to M.S., Section 4b9.178; or 5. Amounts used to pay other fmancial obligations to the extent those obligations were used to finance costs described in clauses (1) to (3). For districts for which the request for certification were made before August 1, 1979, or after June 30, 1982, administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. Pursuant to M.S., Section 469.176, Subd. 3, tax increment may be used to pay any authorized and documented administrative expenses for the District up to but not to exceed 10 percent of the total estimated tax increment expenditures authorized by the TIF Plan or the total tax increments, as defined by M.S., Section 4b9.174, Subd. 25, clause (1), from the District, whichever is less. Pursuant to M.S., Secfion 4b9.17b, Subd. 4h, tax increments may be used to pay for the County's actual • administrative expenses incurred in connection with the District. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to M.S., Section 4b9. 177, Subd. 11, the County Treasurer shall deduct an amount (currently .36 percent) of any increment distributed to the EDA or City and the County Treasurer shall pay the amount deducted to the State Treasurer for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment. financing information and the cost of examining and auditing authorities' use of tax increment financing. This amount may be adjusted annually by the Commissioner of Revenue. Subsection 2-19. Limitation of increment The tax increment pledged to the payment of bonds and interest thereon may be discharged and the District may be terminated if sufficient funds have been irrevocably deposited in the debt service fund or other escrow account held in trust for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to M.S., Section 4b9.17b, Subd. b: if, after four years from the date of certification of the original net tax capacity of the taz increment ftnancing districtpursuant to M.S., Section 4b9.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment f nancing district by tlse authority or by the owner of the parcel in accordance with the tax incrementfinancingplav, no additional tax increment may be taken from • Mounds View Economic Development Authority Tax Increment Financing Plan for Tar. Increment Financing District No. 5 2-15 • that parcel and the original net tax capacity of that parcel shall be excluded from the original net tax capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall cert~ to the county auditor that the activity has commenced and the county auditor shall cert~ the net tax capacity thereof as most recently cert f ed by the commissioner of revenue and add it to the original net tax capacity of the tax increment financing district. The county auditor must enforce the provisions of this subdivision. The authority must submit to the county auditor evidence that the required activity has taken place for each parcel in the district. The evidence for a parcel must be submitted by February 1 of the fifth year following the year in which the parcel was certified as included in the district. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. • • The EDA or City or a property owner must improve parcels within the District by approximately August, 2009 and report such actions to the County Auditor. Subsection 2-20. Use of Tax Increment The EDA or City hereby determines that it will use 100 percent of the captured net tax capacity of taxable property located in the District for the following purposes: 1. To pay the principal of and interest on bonds issued to finance a project; 2. To finance, or otherwise pay the cost ofredevelopment ofthe Mounds View Economic Development Project pursuant to the 112S., Sections 469.090 to 469.1082; 3. To pay for project costs as identified in the budget set forth in the TIF Plan; 4. To finance, or otherwise pay for other purposes as provided in M.S., Section 469.176, Subd. 4; 5. To pay principal and interest on any loans, advances or other payments made to or on behalf of the EDA or City or for the benefit of the Mounds View Economic Development Project by a developer; 6. To finance or otherwise pay premiums and other costs for insurance or other security guaranteeing the payment when due of principal of and interest on bonds pursuant to the TIF Plan or pursuant to M.S., Chapter 462C. M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178; and 7. To accumulate or maintain a reserve securing the payment when due of the principal and interest on the tax increment bonds or bonds issued pursuant to M.S., Chapter 462C, M.S., Sections 469.152 through 469.165, and/or M.S., Sections 469.178. These revenues shall not be used to circumvent any levy. limitations applicable to the City nor for other purposes prohibited by M.S., Section 469.176, Subd. 4. Tax increments generated in the District will be paid by Ramsey County to the EDA for the Tax Increment Fund of said District. The EDA or City will pay to the developer(s) annually an amount not to exceed an amount as specifed in a developer's agreement to reimburse the costs of land acquisition, public improvements, demolition and relocation, site preparation, and administration. Remaining increment funds will be used for EDA or City administration (up to 10 percent) and the costs of public improvement activities outside the District. Mounds View Economic Development Authority Tax Increment Financing Plan for Tar, Increment Financing District No. 5 2-16 • Subsection 2-21. Excess Increments Excess increments, as defined in M.S, Section 469.176, Subd. Z, shall be used only to do one or more of the following: 1. Prepay any outstanding bonds; 2. Discharge the pledge of tax increment for any outstanding bonds; 3. Pay into an escrow account dedicated to the payment of any outstanding bonds; or 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their local tax rates. The EDA or City must spend or return the excess increments under paragraph (c) within nine months after the end of the year. In addition, the EDA or City may, subject to the limitations set forth herein, choose to modify the TIF Plan in order to fmance additional public costs in the Mounds View Economic Development Project or the District. Subsection 2-22. Requirements for Agreements with the Developer The EDA or City will review any proposal for private development to determine its conformance with the Project Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and storm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the EDA or. City to demonstrate the conformance of the development with City plans and ordinances. The EDA or City may also use the Agreements to address other issues related to the development. • Pursuant to M.S., Section 469.176, Subd. 5, no more than 10 percent, by acreage, of the property to be acquired in the District as set forth in the TIF Plan shall at any time be owned by the EDA or City as a result of acquisition with the proceeds of bonds issued pursuant to M.S., Section 469.178 to which tax increments from property acquired is pledged, unless prior to acquisition in excess of 10 percent ofthe acreage, the EDA or City concluded an agreement for the development of the property acquired and which provides recourse for the EDA or City should the development not be completed. Subsection 2-23. Assessment Agreements Pursuant to M.S., Section 469.177, Subd. 8, the EDA or City may enter into a written assessment agreement in recordable form with the developer of property within the District which establishes a minimum market value of the land and completed improvements for the duration of the District. The assessment agreement shall be presented to the County Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appears, in the judgment of the assessor, to be a reasonable estimate, the County Assessor shall also certify the minimum market value agreement. Subsection 2-24. Administration of the District Administration of the District will be handled by the City Administrator. • Mounds View Economic Development Authority Tax Increment Financing Plan for Tar. Increment Financing District No. 5 2-17 • Subsection 2-25. Annual Disclosure Requirements Pursuant to M. S., Section 469.175, Subd. S, 6, and 6b the EDA or City must undertake financial reporting for all tax increment financing districts to the Office of the State Auditor, County Board, County Auditor and School Boazd on or before August 1 of each year. M. S., Section 469.175, Subd. S also provides that an annual statement shall be published in a newspaper of general circulation in the City on or before August 15. If the City fails to make a disclosure or submit a report containing the information required by M.S, Section 469.175 Subd. S and Subd. 6, the OSA will direct the County Auditor to withhold the distribution of tax increment from the District. Subsection 2-26. Reasonable Expectations As required by the TIF Act, in establishing the District, the determination has been made that the anticipated development would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the District permitted by the TIF Plan. In making said determination, reliance has been placed upon written representation made by the developer to such effects and upon EDA and City staff awareness of the feasibility of developing the project site. A compazative analysis of estimated market values both with and without establishment of the District and the use of tax increments has been performed as described above. Such analysis is included with the cashflow in Appendix D, and indicates that the increase in estimated market value of the proposed development (less the indicated subtractions) exceeds the estimated market value of the site absent the establishment of the District and the use of tax increments. Subsection 2-27.Other Limitations on the Use of Tax Increment 1. General Limitations. All revenue derived from tax increment shall be used in accordance with the TIF Plan. The revenues shall be used To finance, or otherwise pay the cost of redevelopment of the Mounds View Economic Development Project pursuant to the M.S., Sections 469.090 to 469.1082. Tax increments may not be used to circumvent existing levy limit law. No tax increment may be used for the acquisition, construction, renovation, operation, or maintenance of a building to be used primarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal government. This provision does not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure. Increments may only be spent on one or more ofthe following costs, improvements, or activities: acquisition and removal of existing billboards; acquisition of land and easements, if the pazcel is occupied by a building constructed before 1990; sanitary sewer, sewer, and water improvements; road improvements; parking, including structured parking; administrative expenses; wetland mitigation; soils correction; and environmental cleanup. Increments may be expended on costs, improvements, or activities outside the area defined in subdivision 1, paragraph (b) of the Special Legislation, wherever located, whether or not included in a tax increment financing district, for sanitary sewer, sewer, and water improvements and improvements to Coral Sea Street, Airport Road, 82nd Lane NE, County Road J, U.S. Highway 10, and Interstate Highway 35W so long as the improvements are related to development within the area defined in the Special Legislation, Subd. 1, paragraph (b). 2. Pooling Limitations. Pursuant to the Special Legislation, Subd. 2(d), the limitations on spending increment outside of the district under M. S., Section 469.1763, Subd. 2, does not apply. Except as • Mounds View Economic Development AutLority Tax Increment Financing Plan for Tar, Increment Financing District No. 5 2-] 8 . provided in paragraph (e) of the Special Legislation, increments may only be expended within the area defined in the Special Legislation, Subd. 1, paragraph (b), and related to development occurring within the area defined in the Special Legislation, Subd. 1, pm~agraph (b), whether or not included in a tax increment financing district. 3. Five Year Limitation on Commitment ofTax Increments. Pursuant to the Special Legislation, Subd. 2(c), the five year rule under M.S., Section 469.1763, Subd. 3, has been extended to a ten year period. Subsection 2-28. Summary The Mounds View EDA is establishing the District to preserve and enhance the tax base, and provide employment opportunities in the City. The TIF Plan for the District was prepared by Ehlers & Associates, Inc., 3060 Centre Pointe Drive, Roseville, Minnesota 55113-1105, telephone (651) 697-8500. • • Mounds View Economic Development Authority Tax Increment Financing Plan for Tax Increment Financing District No. 5 2-19 • APPENDIX A PROJECT DESCRIPTION Medtronic Campus I-35W & State Hwy 10 Mounds View, Minnesota Introduction The Bridges of Mounds View Golf Course is a City-owned course encompassing approximately 72.2 acres. In the fall of 2004 Medronic, Inc. began negotiations with the City to purchase the property for the purpose of developing an office complex on the site. The site poses a number of challenges for redevelopment of a business office complex of the quality required by Medtronic. The current site has acreage that is not buildable and wetland relocation will be required. The site is configured such that additional adjacent properties will need to be acquired, businesses relocated and building demolished to assemble a site that will allow the proposed project to be constructed. Additionally, the site issues include the need for an access road, lack of utilities and the removal of up to six billboards located on the site. New Medtronic Corporate Campus Medtronic, Inc. is the world's leading medical technology company, providing lifelong solutions for people with chronic disease. Its products include those for cazdiac rhythm management, cardiac surgery, vascular, neurological, spinal, diabetes, and for ENT surgery. The company has conducted a search throughout the Twin Cities for a new corporate campus that would meet the growing reseazch and development needs of the . Cazdiac Rhythm Management (CRM) division of this growing company. In the Fall of 2004, Medtronic began focusing on the Mounds View site for locating its new CRM campus because: 1. The area is large enough to allow Medtronic to expand and combine multiple facilities, including several temporary locations, into a new cohesive, efficient and motivational campus environment for employees. At a minimum the Company wants 60 buildable acres of land. The golf course location has the potential to provide the necessary space. 2. The City of Mounds View is centrally located in the North Metro area which will accommodate current Medtronic employees and will be a suitable site for attracting future employees. The Company has done an analysis of its employee base and found the Mounds View location to be efficient and ideally situated in relation to its employees. 3. The Mounds View site offers a highly visible location with several transportation options, including access to I-35W and State Hwy 10. The proposed site provides over one mile of visibility on two major thoroughfares. The appraisal undertaken by the City indicated that the highest and best use of the land would be for a commercial office or mixed-use development. 4. The Bridges campus is geographically close to Medtronic's Rice Creek and Headquarters campuses in the City of Fridley. 5. Medtronic already has its North American Distribution Facility in Mounds View located just off of County Highway 10. • APPENDIX A-i • Proposed Project Description - The Project Master Site Plan, after all Phases, envisions the potential fora 1.5 million square foot campus in Mounds View that is designed for up to 6,000+ employees. - The company envisions a 72 acre campus, surrounded by various walking/biking paths, ponds, natural wetlands and trees. - Phase I of the project includes the construction of a building complex totaling 820,000 sq. ft. of office space. The Phase I complex would be designed for approximately 3,300 employees, with surface parking for about 3,400 vehicles. - Potential later phases ofthe project would likely include construction oftwo more buildings totaling 680,000 sq. ft of office space. The Phase II/III complex could be designed for about 2,700 employees. - Later phases aze prof ected to be completed in 2012 and 2017 respectively and may involve structured and surface parking for vehicles. Transportation - The Bridges AUAR, authorized by the City, reviewed all transportation issues related to the proposed development of the site. RLK-Kuusisto of Minnetonka prepazed the AUAR documents. - The Traffic Study, paid for by Medtronic, reviewed traffic forecasts and capacity analysis of the roads to be used by Medtronic employees. The Study indicated that a significant portion of the additional daily trips on the roads are being caused by adjacent development in Blaine and Shoreview. - The Medtronic corporate campus will be designed to maximize the flow of traffic into and out of the facility and bordering freeways. • - On April l 1, 2005 Gov. Pawlenty signed the State's Bonding bill that includes appropriations for road improvements necessary for the Medtronic project. The budget included $20.5 million intended for various improvements, including Airport Road, Co. Rd. J, Xylite St., Coral Sea St., Interstate 35 W and Naples St. It will improve the current traffic situation and as well as accommodate additional capacity. - Because of the Medtronic project, County Road J & I-35W Bridge would be reconstructed by 2008. These infrastructure improvements are occurring 20+ years ahead of when they otherwise would be scheduled. (As Modified February 13, 200 Due to various market conditions, Medtronic, Ina has decided to proceed with Phase II of the anticipated project. Phase II consists of the construction of an additional 380,000 sq. ft. of office space. The total project, therefore, will consist of 1,200,000 sq. ft. of office space. In addition, the surface parking plan is being replaced with a 4,200 vehicle parking ramp. The Phase II complex would be designed for approximately 1,400 employees bringing the potential employees in the Mounds View campus to 4,320, • APPENDIX A-2 • APPENDIX B MAP OF THE MOUNDS VIEW ECONOMIC DEVELOPMENT PROJECT AND. TAX INCREMENT FINANCING DISTRICT NO. 5 • • APPENDIX B-i Mounds View TIF D .tifti L EGt istricts ^ti ti,,.,ti CfTY 4F • tij : ti •S•4 ~`~ auNDs r. r',••` .t .A IEw ~°~ietS ~ Parc~t~,'~QS • TIF District Totals: % of City District #1 111.15 acres 4.22 District #2 12.95 acres 0.49 _ District #3 81.86 acres 3.11 District #5 72.20 acres 2.74 Totals: 278.09 acres 10.56 NOTE: The Mounds View F~onomic Development Project Boundaries are Coterminous with the Corporate Boundaries of the City of Mounds View. Mfap Revised January 23, ZW6 FIe Name: • APPENDIX C DESCRIPTION OF PROPERTY TO BE INCLUDED IN THE DISTRICT The District encompasses all property and adjacent rights-of--way and abutting roadways identified by the parcels listed below. Parcel Numbers Address Owner OS-30-23-13-0001 Jackson Dr City of Mounds View OS-30-23-21-0005* Coral Sea Street City of Mounds View OS-30-23-21-4006* Unassigned City of Mounds View OS-30-23-24-0059 Jackson Dr City of Mounds View OS-30-23-24-0060 Edgewood Dr City of Mounds View *These parcels are being removed from Tax Increment Financing District No. 3 to be included in Tax Increment Financing District No. 5. Pursuant to H.FNo. 2498, 4`'' Engrossment - 84`h Legislative Session (2005-2006), Article 2, Tax • Increment Financing, Section 25, Subd. 1, paragraph (b), the "area" is bounded by, and including, on the north County Road J west of Coral Sea Street and 82nd Lane NE east of Coral Sea Street, on the east Coral Sea Street north of 82nd Lane NE and Interstate Highway 35W south of 82nd Lane NE, on the south and southwest U.S. Highway 10, and on the west the western boundary of Outlot A, Sysco, according to the recorded plat thereof, and situated in Ramsey County, Minnesota. (As Mod>fied February 13, 2006) The boundaries of the District are not being changed by this modification. • APPENDIX C-1 • APPENDIX D ESTIMATED CASH FLOW FOR THE DISTRICT Fiscal Disparities Inside the District ("B" election) 3% Inflation - 5% P.V. T.LF CASH FLOW A°Sit~APTtONS ; . DisMct New Redevelopment District County District # Inflation Rate -Every Year. 3.OD°h Pay-As-You-Go Interest Rate: 5.00°~ Note Issued Date (Present Value Date): Ot-Aug-07 Local Tax Rate -Frozen 122.627% Pay 2006 TNT Fispl Disparities Election (B inside) B Year District was ceri~ed Pay 2006 Assumes First Tax Increment For District 2008 Years of Tax Increment 26 Assumes Last Year of Tax Increment 2033 Fiscal Disparities Ratio 39.6705% Pay 2006 TNT estimated (adjusted for new construction) Fiscal Disparities Metro Wide Tax Rate 121.802% Pay 2006 Local Tax Rate -Current 122.827% Pay 2006 TNT Commercial Industrial Class Rate 1.5°k-2.0% Pay 2006 First 1.50% Over 2.00% • . Class Rate After ToffiI Class Original After Conversion Date PID Address Market Vatus Rate Tax Capacity Conversion Tax Capacity Payable DS-3423-13-0001 Jackson Dr 3,755,700 1.5°/d2.00% Tax Exempt O.DO% 74,364 2006 OS3423-21-0005 Coral Sea Street 2,976,900 2.00°k Tax Exempt 2.00% 59,538 2006 DS-3423-21-0006 Unassigned 1,037,600 2.oD% Tax Exempt 2.D0°~ 20,752 2006 OS-3423-24-0059 Jackson Dr 982,700 2.OD°h Tax Exempt 2.00°~ 19,654 2006 05-3423-240060 Edgewood Dr 385,500 2.OD% Tax Exempt 2.00% 7,710 2006 Totals 9,138,400 0 182,018 Note: 1. Sq. Ft values are based upon developers estimates 2. Project estimated to be 60yo completed year 1 and completed year 2 based upon developer's estimates f - .. PROJECT INFO)2~AATION _ P Toffit Market Value Market Class New Year Date Phase Use Sq. FtJUnits Sq. FtJUnlts Value Rate Tax Capacity Constructed Payable 1 office o fio.oo 0 1.s°~-2.0°~ o zoos zoo? 1 ofr~e 7zo,ooo fio.oo s7,6DO,ooo 1.s°~2.oi° 1,151,zso zoos zoos 1 Office 480,000 80.00 38,400,000 2.00% 768,000 2007 2009 TOTAL 1,200,000 96,000,000 1,419,250 • APPENDIX D-1 • • APPENDIX D ESTIMATED CASH FLOW FOR THE DISTRICT ~ TAX INGREl~JIEN'f CASH FLOW _ b - `. Ba ProJect Fiscal Captured I-Annual Sem State Admin. Semi-Annual Semi-Annual PAYMENT DATE Tax Tax Disparities lax Gross Tax Auditor at Net Tax Present PERIOD ENDING Ca aci Ca aci Reduction Ca aci Increment 0.36%. 5.00%. Increment Value Mth. Yr. D .0 0 OB-01 2006 0 0 0 02-01 2007 162,01 B 182,018 D Present Value Date - 8-01-07 OB-01 2007 182,016 182,016 0 D 0 0 D 0 0 02-Ot 2008 182,Di8 1,151,250 384,499 584,733 359,105 (1,293)" (17,891) 339,922 323,542 08-01 2006 182,018 1,151,250 364,499 584,733 359,105 (1,293) (17,891) 339,922 639,193 D2-01 2009 162,018 1,919,250 689,169 1,048,063 643,652 (2,317) (32,067) 609,266 1,191,160 OB-01 2009 182,018 1,919,250 689,169 1,048,063 643,652 (2,317) (32,067) 609,268 1,729,665 D2-01 2010 182,018 1,976,628 712,010 1,082,800 664,985 (2,394) (33,130) 629,462 2,272,447 OB-01 2010 182,018 1,976,828 712,010 1,082,800 664,985 (2,394) (33,130) 629,462 2,801,992 02-01 2011 182,018 2,036,132 735,536 1,118,578 686,958 (2,473) (34,224) 650,261 3,335,691 OB-01 2011 182,018 2,036,132 735,536 1,118,578 686,958 (2,473) (34,224) 650,261 3,856,373 02-01 2012 182,018 2,D97,21fi 759,769 1,155,429 709,590 (2,555) (35,352) 671,683 4,381,091 OB-01 2012 182,018 2,097,216 759,769 1,155,429 709,590 (2,555) (35,352) 671,683 4,893,011 02-07 2013 182,018 2,160,133 784,728 1,193,367 732,901 (2,636) (36,513) 693,749 5,408,852 OB-01 2013 182,016 2,160,133 784,728 1,193,387 732,901 (2,638) (36,513) 693,749 5,912,112 D2-01 2014 182,018 2,224,937 810,436 1,232,483 756,911 (2,725) (37,709) 716,477 6,419,182 OB-01 2014 182,018 2,224,937 810,436 1,232,463 756,911 (2,725) (37,709) 716,477 .6,913,884 02-01 2015 182,018 2,291,685 836,915 1,272,752 781,641 (2,814) (38,941) 739,866 7,412,290 08-01 2015 182,018 2,291,665 836,915 1,272,752 781,641 (2,814) (36,941) 739,886 7,898,540 02-01 2016 162,018 2,360,435 864,169 1,314,228 607,114 (2,906) (40,210) 763,998 6,388,389 OB-01 2016. 182,018 2,360,435 664,169 1,314,228 807,114 (2,906) (40,210) 7fi3,998 8,866,291 02-01 2017 162,018 2,431,248 892,281 1,356,949 833,350 (3,000) (41,518) 786,833 9,347,692 OB-01 2017 182,018 2,431,248 892,281 1,356,949 833,350 (3,000) (41,518) 768,833 9,817,352 02-01 2016 182,016 2,504,186 921,216 1,400,952 860,374 (3,097) (42,664) 814,412 10,290,416 08-01 2018 182,018 2,504,186 921,216 1,400,952 660,374 (3,097) (42,864) 814,412 10,751,941 02-01 2019 182,016 2,579,312 951,018 1,446,276 868,208 (3,198) (44,251) 840,760 11,216,777 OB-01 2019 182,018 2,579,312 951,018 1,446,276 888,208 (3,196) (44,251) 840,760 11,670,275 02-01 2020 182,018 2,656,691 981,715 1,492,958 916,878 (3,301) (45,679) 867,898 12,126,993 OB-01 2020 182,018 2,656,691 961,715 1,492,958 916,878 (3,3Di) (45,679) 867,896 12,572,572 02-01 2021 182.018 2,736,392 1,013,333 1,541,041 946,407 (3,407) (47,150) 895,850 13,021,283 OS-01 2021 182,018 2,736,392 1,013,333 1,541,041 946,407 (3,407) (47,150) 895,850 13,459,050 02-01 2022 182,018 2,818,483 1,045,899 1,590,566 976,822 (3,517) (48,665) 924,641 13,899,866 08-01 2022 162,018 2,818,483 1,045,899 1,590,566 976,822 (3,517) {48,665) 924,641 14,329,930 02-01 2023 182,076 2,903,038 1,079,442 1,641,578 1,008,150 (3,629) (50,226) 954,295 14,762,961 OB-01 2023 182,018 2,903,038 1,079,442 1,641,578 1,006,150 (3,629) (50,226) 954,295 15,185,430 02-01 2024 182,018 2,990,129 1,113,992 1,694,119 1,040,418 (3,746) (51,834) 964,839 15,610,787 OS-01 2024 182,018 2,990,129 1,113,992 1,694,119 7,040,418 (3,746) (51,834) 984,839 16,025,769 02-01 2025 182,018 3,079,833 1,149,578 1,748,237 1,073,653 (3,665) (53,489) 1,016,299 16,443,564 OB-D1 2025 182,018 3,079,833 1,149,576 1,748,237 1,073,653 (3,865) (53,489) 1,016,299 16,851,168 02-01 2026 182,016 3,172,228 1,186,231 1,803,979 1,107,687 (3,988) (55,195) 1,048,703 17,261,509 OB-01 2026 182,016 3,172,228 1,166,231 1,803,979 1,107,687 (3,988) (55,195) 1,048,703 17,661,843 02-01 2027 182,018 3,267,395 1,223,984 1,861,393 1,143,146 (4,115) (56,952) 1,062,079 18,064,842 DS-01 2027 182,018 3,267,395 1,223,964 1,661,393 1,143,146 (4,115) (56,952) 1,082,079 18,458,013 02-01 2028 162,018 3,365,416 1,262,670 1,920,528 1,179,464 (4,246) (58,761) 1,116,457 18,853,780 08-01 2028 162,018 3,365,416 1,262,870 1,920,528 1,179,464 (4,246) (58,761) 1,116,457 19,239,894 02-01 2029 182,016 3,466,379 1,302,922 1,981,439 1,216,871 (4,381) (60,625) 1,151,866 19,626,538 08-01 2029 182,016 3,466,379 1,302,922 1,981,439 1,216,871 (4,381) (60,625) 1,151,866 20,007,702 02-01 2030 182,018 3,570,370 1,344,176 2,044,176 1,255,400 (4,519) (62,544) 1,188,337 20,389,332 OB-01 2030 182,018 3,570,370 1,344,176 2,044,176 1,255,400 (4,519) (62,544) 1,186,337 20,761,653 02-01 2031 182,018 3,677,481 1,366,668 2,108,795 1,295,085 (4,662) (64,521) 1,225,902 21,136,376 08-01 2031 162,016 3,677,481 1,366,668 2,108,795 1,295,085 (4,662) (64,521) 1,225,902 21,501,959 02-01 2032 162,Di6 3,787,806 1,430,434 2,175,354 1,335,961 (4,809) (66,558) 1,264,594 21,869,883 OS-01 2032 782,018 3,787,806 1,430,434 2,175,354 1,335,961 (4,809) (66,558) 1,264,594 22,228,833 02-01 2033 182,018 3,901,440 1,475,513 2,243,909 1,378,063 (4,961) (68,655) 1,304,447 22,590,064 06-01 2033 182,018 3,901,440 1,475,513 2,243,909 7,378,063 (4,961) 66,655 1,304,447 22,942,485 02-01 2034 Totals 49,197,989 (i7T,113 (2,451,044 46,569,632 Present Value Date - 8-01-07 24,237,238 (87,254 (1,207,499) 22,842,485 • APPENDIX D-2 • • APPENDIX E MINNESOTA BUSINESS ASSISTANCE FORM (MINNESOTA DEPARTMENT OF EMPLOYMENT AND ECONOMIC DEVELOPMENT) APPENDIX E-i C7 r~ n ~1 ~ ~,, Oepanmeri! m Ea~pTOyme~rc; tJjy j~'jj~jf'/~s~ F~[oiw\~tTaJx~OjeveloJpm/~e`M~: ~.. ~.. 'il Yl is.//V ~i/i Please SII in date agreement signed (same as question 21) Minnesota Business Assistance Form ^ The Minnesota Business Assistance Form (MBAF) is used to report each business subsidy (including Job Opportunity Zone (JOBZ) tax exemptions/credit) and financial assistance agreement signed from AuRrtst 1 1999 through December 31.2004 unless goals have been achieved and reported on a MBAF per Minn. Stat. § 1167.993 to § 1167.995. ^ Businesses receiving JOBZone Benefits must report through 2015 even if goals have been achieved. ^ The follov~ing government agencies must submit a MBAF: 1) any local government agency that signed a business subsidy ageement since January 1, 1999, or represents a population of more than 2,500; 2} all state government agencies authorized to provide business subsidies. ^ DEED will contact any local or state government agency that is required to report but has not done so by April 1. Business assistance may not be awazded after Lune 1 of each year until a report has been submitted. ^ Questions? Call (651) 296-0580. Information on where to mail or fax your completed MBAF(s) is on page 5. An online version of this form is available at www.deedstate.mn.us/Community/subsidies/MBAFForm.htm Cnrfinn 1 • ((_rnntnr Tnfnrmatinnl 1. Name of grantor (funding entity) 2. Name of person completing this form 3. Street address 4. City 5. Zip Code 6. County 7. Phone number 8. Fax number 9. E-mail address 10. Please indicate who in your organization should receive the MBAF if different from the person in Question 2. NamelTitle Phone number Street address City Zip Code 11. Classification of gantor (Mark one. If grantor is entity created 12. Has your organization held a public hearing on and adopted by govt agency, please indicate affiliation. For example, a city criteria for awarding business subsidies in compliance with EDA would check "City government. ') Minn. Stat. § 1167.994? (Mark one.) ^ City government ^ Yes, in 2005 (attach criteria) ^ Yes, in 2005 but have not yet adopted criteria ^ County government ^ Yes, prior to 2005 ^ Regional government If Yes: Hearing Date: Year Criteria Submitted: ^ State government ^ No ^ Other (Please specify) ^ Other (Please attach lanation. 13. Has your organization signed any agreements to award a business subsidy or financial assistance from August 1, 1999 through December 31, 2004 unless goals have been achieved and reported in a previously filed MBAF? (Mark one.) ^ Yes (Complete the remainder of the form unless goals have been achieved and ^ No(Stop here. go to section 5 on page 4.) re rted in a reviousl :led MBAF er Minn. Stat. ,¢1167.993 and 1167.994. 14. Name of business or organization receiving subsidy or fmanciai assistance I5. Address where business subsidy or fmancial assistance will be used Street address City State ZIP Code 16. Does the recipient have a parent corporation? (Mark one.) ^ Yes (Indicate name and address ofparent corporation below. If more than one, indicate ultimate owner.) ^ No State ZIP Code Name of Minnesota Business Assistance Form (02/Ol/OS) Page 1 of 5 Dept. of Employment and Economic Development • • • 17. Industry of recipient's facility (Mark one.): ^ Manufacturing ^ Services ^ Finance, Insurance, Real Estate ^ Retail Trade ^ Wholesale Trade ^ Construction ^ Other leases eci 18. Did the recipient relocate as a result of signing this agreement? (Mark one.) ^ Yes (Indicate city and state of previous address and reason recipient did not complete this project at that address.) City/State of previous address Reason project not completed at previous address ^ No (Go to Ouestion 19 ) 19. What would recipient have done without business subsidy or financial assistance? (Mark one): ^ Remain at previous location, but not expand ^ Remain at previous location but expand ^ Relocate to different Minnesota location ^ Relocated outside Minnesota ^ Other S ti n 3' A reement Information ec o 20. Total dollar value of business subsidy or financial assistance 21. Date agreement signed (In addition to the agreement date, (Please separate value by type in Questions 24 and 25.) indicate any dates the agreement was amended.) (Enter zero for JOBZ, Biozone and Agzone projects.) 22. Benefit date (Indicate the date the recipient receives the business subsidy or improvements were finished, equipment was placed into service, or the recipient occupied the property, whichever is earlier.) 23. Does the agreement provide a business subsidy or one of the four types of financial assistance (see Question 25) required to be reported? (Mark one.) ^ business subsid ^ financial assistance 24. If the agreement provided a business subsidy, please indicate the 25. If the assistance was one of the four types of financial assistance, type(s) and total dollar value for each type. please indicate the type(s). ^ not applicable, agreement provided financial assistance ^ not applicable, agreement provided a business subsidy ^ loan (only principal) $ ^ assistance for property ^ grant (i.e., forgivable loan) $ by contaminants $ ^ tax abatement $ ^ assistance for renovating building ^ Tff or other tax reduction or deferral $ stock or bringing it up to code, and D guarantee or payment $ assistance provided for designated ^ contribution of property or infrastructure $ historic preservation districts, when ^ preferential use of governmental facilities $ 50 percent or less of total cost $ ^ land contribution $ ^ assistance for pollution control or ^ Biozone $ 0 abatement $ ^ JOBZ (state tax exemptions/credits and sales tax) $ 0 ^ assistance for a TTF soils ^ JOBZ - Agzone $ 0 condition district $ ^ other (Sped subsidy type.) $ (Note: no dollar value for zone ro'ects 26. If the assistance included tax increment financing, please indicate 27. Are any other grantors providing a business subsidy or financial the type of TIF district? (Mark one.) assistance to the same project? (Mark one.) ^ not applicable, assistance was not in the form of TIF ^ Yes (Specify each grantor and flue value of their assistance below; attach an additional sheet if necessary. ^ redevelopment ^ renewal and renovation ^ soils condition Grantor Value ($) ^ economic deve]opment ^ mined underground space ^ hazardous substance subdistrict Grantor Value ($) ^ No Minnesota Business Assistance Foam (02/01/05) Page 2 of 5 Dept. of Employment and Economic Development • ~ecnop ~~: wc, lnrormanon Complete Questions 28-31 if the financial assistance was awarded to a JOBZ qualified business recipient receiving JOBZ benefits. (If not, go directly to Question 32.) JZ1. What was the amount of private capital investment of the business in the JOBZ zone prior to December 31, 2004? Real (land and buildings) $ Personal (equipment) $ JZ2. What was the property tax assessment which was not collected for the property where the JOBZ qualified business was operating during the period of January 1, 2004 and December 31, 2004? (Please sped each additional parcel idezzt~cation number and the value of the property tax assessment that was not collected during the period ofTanuary 1, 2004 and December 31, 2004; attach an additional sheet if necessary -obtain information from county tax assessor's office.) $ for Parcel Identification Number: JZ3. What was the value of Wind Energy Production Tax, if any, for the JOBZ quaIiEed business that was operating during the period of January 1, 2004 and December 31, 2004? lr~ u Section 4: Goals and Public Purpose Identified in the Agreement 28. Minn. Stat. § 1167.994 requires that business subsidy and financial assistance agreements state a public purpose. Which of the following public purposes were stated in the agreement? (Mark all that apply. ) ^ Enhancing economic diversity ^ Increasing tax base (cannot be only purpose) ^ Creating high-quality job growth ^ Job retention ^ Other (please sped) ^ Stabilizing the community 29. Indicate whether the ageement included the following types of goals, and whether the recipient had attained those goals at the time of this report (Fill in the boxes and attainment date(s) for each goal.) Goals Target attainment All goals established? dates (month & year) attained? A) Specific wage and job goals to be attained within 2 years ^ Yes ^ No ^ Yes ^ No B) Other job-creation and/or retention goals ^ Yes ^ No ^ Yes ^ No C) Other wage goals ^ Yes ^ No ^ Yes ^ No D) Goals other than wage and job goals ^ Yes ^ No ^ Yes ^ No (Please attach descri lion o oafs and ro ess toward attainment (i not documented in Questions 30 and 31. 30. For each of the following wage categories, indicate the job creation and/or retention goals stated in the agreement and the average hourly value of any employer-provided health insurance goals for those jobs. (Only indicate job creation goals in full-time equivalents if you are unable to separate goals by full- and part-time positions.) Full-tune Part-time) FTE on if unable to Hourly Wage Job SeasonaYTemp. stated as FT/PT) Hourly Value of (excluding benefits) Creation Job Creation Job Creation Job Retention Heahb Insurance no hourly wage-level goal $ less than $7.00 $ $7.00 to $8.99 $ $9.00 to $10.99 $ $ 11.00 to $12.99 $ $13.00 to $14.99 $ $15.00 and higher $ Minnesota Business Assistance Form (02/01/05) Page 3 of 5 Dept of Employment and Economic Development C, 31. For each of the following wage categories, indicate the number of actual jobs created and/or retained since the benefit date and the actual hourly value of any employer-provided health insurance for those jobs. (Only indicate job creation in full-rime equivalents if you are unable to separate job creation into full- and part-time positions.) Full-time Part-time! FTE onl if unable to Hourly Wage Job Seasonal/I'emp. stated as FT/PT) Hourly Valve of (excluding benefits) Creation Job Creation Job Creation .Job Retention Health Insurance less than $7.00 $ $7.00 to $8.99 $ $9.00 to $10.99 $ $11.00 to $12.99 $ $13.00 to $14.99 $ $15.00 and higher $ 32. Has the recipient achieved all goals (see Question 33, 34 and 35) and fulfilled all obligations stipulated in the agreement (Mark one.) ^ Yes ^ No Section 5: Recipients Failin¢ to Fulfill Obligations (Do not complete this section if you completed it on another MBAF submitted to U~EU. ) 33. During the period January 1, 2004 through December 31, 2004, dtd your orgamzatton have any rectpients who failed to report as by Minn. Stat § 1167.993 and § 1167.994? (Mark one. ) ^ Yes (Indicate the name of each recipient failing to report and the value of subsidy or financial assistance awarded to that j recipient. Attach additional pages if necessary.) Name of recipient Type of subsidy or assistance (See Ouestions 24 & 23.) Value of subsidy or assistance ^ No Did your organization have any recipients who failed to achieve any goals or fulfill any other obligations under an agreement signed on or after January 1, 2004, that were required to be fulfilled by the time of this report? (Mark one. } ^ Yes (Complete the remainder of this section.) ^ No (Stop here and submit form to DEED.) • For questions 35-39: Provide the following information for each recipient failing to fulfill goals or any other terms of an agreement that were to be attained by the time of reporting. (Attach additional 35. Information on recipient and agreement: Name of recipient in default Type of subsidy or assistance Initial value of subsidy or assistance Street address of recipient City/Zip code of recipient Outstanding value of subsidy or assistance 36. Reason(s) for default (Mark all that apply. ): ^ recipient ceased operation ^ recipient relocated to a different community ^ recipient was unable to fill vacant positions ^ other (Sped reason.) Minnesota Business Assistance Form (02/01/05) Page 4 of 5 Dept of Employment and Economic Development 37. To date, has the recipient fulfilled its repayment obligation? (Mark one.) D Yes ^ No, recipient has beQUrt to repay the assistance. ^ No, recipient has not besun to repay the assistance. 38. Has the agreement been amended to extend the recipient's deadline for fulflling its obligations? (Mark one.) ^ Yes ^ No 39. Describe the steps being taken to bring recipient into compliance or recoup the subsidy: Return your completed MBAF(s) byApril I, 2005 EITHER Mail To: Minnesota. Business Assistance Report Minnesota Department of Employment and Economic Development -Analysis and Evaluation 15i National Bank Building 332 Minnesota Street, Suite E200 St. Paul, Minnesota 55101-1351 OR Faz To: (651) 215-3841 (Next year, please use the online version of this form. It can be found at vvww.deed.state.mn.us/Community/subsidies/MBAFForm.htm.) • Minnesota Business Assistance Form (02/01/05) Page 5 of 5 Dept of Employment and Economic Development • APPENDIX F BUT/FOR QUALIFICATIONS ut- or ~ na ysis Current Market Value 0 New Market Value 65,600,000 Difference 65,600,000 Presenf Vatue of Tax Increment 15,708,780 Difference 49,891,22D Value Likel to Occur Without TIF is Less Than: 49,891,220 The proposed development, in the opinion of the City Council, would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that could reasonably be expected to occur without the use of taz increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of Tax Increment Financing District No. S permitted by the TIF Plan. Several issues are impediments to private development of the site including lack of access, existing wetlands and inadequate roadway infrastructure. The transportation improvements that have to be constructed alone • for this development (or any other type of development constructed here) total over $20 million. But for Medtronic being viewed as a major asset to Minnesota's biotech initiatives and large employer within the State, the additional roadway funding that was approved for this project would never have been available to this site, thus not making any other type of development (housing or commercial) financially feasible. In addition, site constraints require the developer to acquire adjacent land to preserve existing wetlands and green space which adds additional costs. Based upon analysis of the developer's proforma the City has determined that a gap needs to be filled through tax increment in order to make the proposed development financially feasible. The City therefore does not believe the proposed corporate office facility is likely to occur without the assistance described in this TIF Plan. The increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be Zess than the increase in market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the TIF District permitted by the TIF Plan: While the property could be sold to another developer for some other use, these scenarios are not feasible in the market due to various constraints mentioned above along with others. First, industrial uses could not meet the market valuation due to the fact that they aze single story in nature (can't get to the same density as office), lack the amenities in design and construction and are traditionally valued at''/z the market value of commercial and office uses. Second, commercial retail uses have the same restraint in that the market does not allow for vertical commercial/retail development Although retail can on occasion have a higher per sq/ft value, the lack ofthe ability to develop vertically limits the overall value developed on the site. Third, the office market is still soft in the metropolitan area and the abiliTy to develop this entire site for office use is unlikely as it is unlikely that the office sites developed would be of similar square footage. Fourth the site could be developed for housing or mixed use, but the site would need to be built at nearly 100 percent high density • APPENDIX F-1 • in order to create the same value, which is unlikely from a City policy perspective. Ehlers & Associates completed an analysis of the development proforma based upon this information and research and the proposed development costs provided by the developer. It was determined that a gap existed to make the project fmancially not feasible for the developer. Even if the developer received the land for free, there would still be a gap in the traditional sense. Given that the City had an appraisal completed that showed a value of neazly $10 million for the land, it is unlikely that the land cost will be lowered in the near future for this proposed development or another type of development. It should be noted that any alternative redevelopment scenario faces the same high land, utility and roadway infrastructure costs faced by the proposed developer, and in the City's experience such properties have not been redeveloped in Mounds View without significant public assistance. Therefore, the City concludes as follows: a. The City's estimate of the amount by which the market value of the entire District will increase without the use of tax increment fmancing is $0. b. If the proposed development occurs, the total increase in mazket value will be $65,600,000 (see table on previous page). c. The present value of tax increments from the District for the maximum duration of the district permitted by the TIF Plan is estimated to be $15,708,780. (see table on previous Pie) • d. Even if some development other than the proposed development were to occur, the Council fmds that no alternative would occur that would produce a market value increase greater than $49,891,220 (the amount in clause b less the amount in clause c) without tax increment assistance. Finding that the TIFPlan for the District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Council finds that the TIF Plan conforms to the general development plan of the City as a whole based upon the following: The conclusion and recommendation of City staff is that the TIF Plan is consistent with the City's comprehensive plan based upon the following information and City actions. The development contemplated for the District consists of an approximately 820,000 square foot office campus for Medtronic. On January 10, 2005, both the City and EDA authorized work associated with the preparation of a comprehensive plan amendment for the development site in the District. On February 2, 2005, the Planning Commission for the City approved a recommendation to the City Council as to the approval of a comprehensive plan amendment revising the land use designation for the development site in the District from Outdoor Sport Recreation (SRO) and Passive Open Space (OSP) to Office (OFC). On May 9, 2005, the City Council established the date ofMay 23, 2005 for a public hearing to consider approval ofthe comprehensive land use amendment for the development site in the District (the public hearing was held on May 23, 2005, but adoption of the amendment was deferred to a later date). On July i 1, 2005, the City Council approved the amendment to the City's comprehensive plan amending the designated land use for the development site in the District from SRO and OSP to OFC. In conjunction with the comprehensive plan amendment referenced herein, • APPENDIX F-2 • the City also worked on and approved the final draft ofthe Bridges Office Development Alternative Urban Areawide Review (AUAR) document on July 11, 2005, of which the comprehensive plan amendment discussed hereinwas a required component. On July 20, 2005, the Planning Commission confirmed that the proposed sale of the development site in the District to Medtronic was consistent with the City's comprehensive plan. On August 3, 2005, the Planning Commission did not approve a resolution fording that the TIF Plan for the District conformed to the general plan for the development and redevelopment of the City as a whole. However, consistent with the previous actions of both the Planning Commission and City Council as to the comprehensive plan amendment referenced herein, the adoption of the AUAR referenced herein, and the conclusions and recommendations of City staff, the Council finds that the TIF Plan and the office development contemplated therein conforms to the general development plan for the City as a whole as the designated land use for the development site within the District is now properly that of Office (OFC), which is consistent with the office complex development proposed to be constructed by Medtronic at the development site within the District. Finding that the TIF Plan for the District will afford maximum opportunity, consistent with the sound needs of the Ciry as a whole, for the development of the Mounds View Economic Development Project by private enterprise. The project to be assisted by the District will result in increased employment in the City and the State of Minnesota, increased tax base of the State, and add a high quality development to the City. (As Modified February 13, 2006) • Current Market Value New Market Value Difference Present Value of Tax Increment Difference Value Likely to Occur Without TIF is Less Than: Modified to include Phases I aad II. Therefore, the City concludes as follows: 9,138,400 96,000,000 86,861,600 24,237,238 62,624,362 a_ The City's estimate of the amount by which the market value of the entire District will increase without the use of tax increment fmancing is $0. b. If the proposed development occurs, the total increase in market value will be $96,000,000 (see table on previous page). • APPENDIX F-3 c. The present value of tax increments from the District for the maximum duration of the district permitted by the TIF Plan is estimated to be $24,237,238. (see table on previous page) d. Even if some development other than the proposed development were to occur, the Council finds that no alternative would occur that would produce a market value increase greater than $62,624,362 (the amount in clause b less the amount in clause c) without tax increment assistance. Finding that the TIF Plan for the District conforms to the general plan for the development or redevelopment of the municipality as a whole. The Council finds that the TIF Plan conforms to the general development plan of the City as a whole based upon the following: The conclusion and recommendation of City staff is that the TIF Plan is consistent with the City's comprehensive plan based upon the following information and City actions. The development contemplated for the District consists of an approximately 1,200,000 square foot office campus for Medtronic. On January 10, 2005, both the City and EDA authorized work associated with the preparation of a comprehensive plan amendment for the development site in the District. On February 2, 2005, the Planning Commission for the City approved a recommendation to the City Council as to the approval of a comprehensive plan amendment revising the land use designation for the development site in the District from Outdoor Sport Recreation (SRO) and Passive Open Space (OSP) to Office (OFC). On May 9, 2005, the City Council established the date of May 23, 2005 for a public hearing to consider approval of the comprehensive land use amendment for the development site in the District (the public hearing was held on May 23, 2005, but adoption of the amendment was deferred to a later date). On July 11, 2005, the City Council approved the amendment to the City's comprehensive plan amending the designated land use for the development site in the District from SRO and OSP to OFC. In conjunction with the comprehensive plan amendment referenced herein, the City also worked on and approved the final draft of the Bridges Office Development Alterriative Urban Areawide Review (AUAR) document on July I1, 2005, of which the comprehensive plan amendment discussed herein was a required component. On July 20, 2005, the Planning Commission confirmed that the proposed sale of the development site in the District to Medtronic was consistent with the City's comprehensive plan. On August 3, 2005, the Planning Commission did not approve a resolution finding that the TIF Plan for the District conformed to the general plan for the development and redevelopment of the City as a whole. However, consistent with the previous actions of both the Planning Commission and City Council as to the comprehensive plan amendment referenced herein, the adoption ofthe AUAR referenced herein, and the conclusions and recommendations of City staff, the Council finds that the TIF Plan and the office development contemplated therein conforms to the general development plan for the City as a whole as the designated land use for the development site within the District is now properly that of Office (OFC), which is consistent with the office complex development proposed to be constructed by Medtronic at the development site within the District. • APPENDIX F-4 ~~ APPENDIX G SPECIAL LEGISLATION H.F. No. 2498, 4th Engrossment - 84th Legislative Session (2005-2006) Posted on May 25, 2005 ARTICLE 2 TAX INCREMENT FINANCING 62.1 Sec. 26. [CITY OF MOUNDS VIEW; TAX INCREMENT FINANCING 62.2 DISTRICT.] 62.3 Subdivision 1. [ESTABLISHMENT.] (a) The city of Mounds 62.4 View may establish within the corporate boundaries of the city 62.5 one or more economic development tax increment financing 62.6 districts subject to the special rules under subdivision 2. The 62.7 districts must be located on property that is exempt from 62.8 taxation for property taxes payable in 2005 and within the area 62.9 defined in paragraph (b). 62.10 (b) For purposes of this section, "area" is bounded by, and 62.11 including, on the north County Road J west of Coral Sea Street 62.12 and 82nd Lane NE east of Coral Sea Street, on the east Coral Sea 62.13 Street north of 82nd Lane NE and Interstate Highway 35W south of 62.14 82nd Lane NE, on the south and southwest U.S. Highway 10, and on 62.15 the west the western boundary of Outlot A, Sysco, according to 62.16 the recorded plat thereon and situated in Ramsey County, 62.17 Minnesota, 62.18 Subd. 2. [SPECIAL RULES.] (a) If the city elects upon the 62.19 adoption of the tax increment financing plan for the district, 62.20 the rules under this section apply to the district 62.21 (b) The duration limit under Minnesota Statutes, section 62.22 469.176, subdivision lb, clause (3), is extended to 25 years 62.23 after receipt of the first increment. 62.24 (c) The five-year rule under Minnesota Statutes, section 62.25 469.1763, subdivision 3, is extended to a ten-year period. 62.26 (d) The limitations on spending increment outside of the 62.27 district under Minnesota Statutes, section 469.1763, subdivision 62.28 , 2, and on spending increment for developments more than 15 62.29 percent of the square footage of which is used for purposes 62.30 other than those listed in Minnesota Statutes, section 469.176, 62.31 subdivision 4c, do not apply. Except as provided in paragraph 62.32 (e), increments may only be expended within the area defined in 62.33 subdivision 1, paragraph (b), and related to development 62.34 occurring within the area defined in subdivision I, paragraph 62.35 (b), whether or not included in a tax increment financing 62.36 district Increments may only be spent on one or more of the 63.1 following costs, improvements, or activities: 632 (1) acquisition and removal of existing billboards; 63.3 (2) acquisition of land and easements, if the parcel is 63.4 occupied by a building constructed before 1990; 63.5 (3) sanitary sewer, sewer, and water improvements; 63.6 (4) road improvements; • APPENDIX G 1 63.7 (5) parking, including structured parking; 63.8 (6) administrative expenses; 63.9 (7) wetland mitigation; 63.10 (8) soils correction; and 63.11 (9) environmental cleanup. 63.12 (e) Increments may be expended on costs, improvements, or 63.13 activities outside the area defined in subdivision 1, paragraph 63.14 (b}, wherever located, whether or not included in a tax 63.15 increment fmancing district, for sanitary sewer, sewer, and 63.16 water improvements and improvements to Coral Sea Street, Airport 63.17 Road, 82nd Lane NE, County Road J, U.S. Highway 10, and 63.18 Interstate Highway 35W so long as the improvements are related 63.19 to development within the area defined in subdivision 1, 63.20 paragraph (b). 63.21 (f) The limitation on the ability to elect the method of 63.22 computation under Minnesota Statutes, section 469.177, 63.23 subdivision 3, for an economic development district does not 63.24 apply and the city or authority may elect the method of 63.25 computation under paragraph (a) or (b) of section 469.177, 63.26 subdivision 3. 63.27 Subd. 3. [EXPIRATION.] The authority to approve tax 63.28 increment financing plans to establish a tax increment financing 63.29 district under this section expires on December 31, 2015. 63.30 [EFFECTIVE DATE.] This section is effective upon approval 63.31 by the governing body of the city of Mounds View and upon 63.32 compliance by the city with Minnesota Statutes, sections • 63.33 469.1782, subdivision 2, and 645.021, subdivision 3. 63.34 Sec. 27. [CONVEYANCE OF STATE INTEREST IN REAL PROPERTY TO 63.35 CITY OF MOUNDS VIEW.] 63.36 (a) Notwithstanding Minnesota Statutes, section 16B.281, 64.1 16B.282, 92.45, or any other law to the contrary, the 64.2 commissioner of transportation shall convey to the city of 64.3 Mounds View all right, title, and interest of the state of 64.4 Minnesota created by corrective deed dazed March 16, 1989, in 64.5 the land located in Ramsey County, described as: 64.6 The South Half of the Northeast Quarter of Section 5, 64.7 Township 30 North, Range 23 West, Ramsey County, Minnesota; 64.8 which ties northerly and westerly of the following 64.9 described line: Commencing at the center of said Section 64.10 5; thence north on an azimuth of 359 degrees 23 minutes 10 64.11 seconds (azimuth oriented to Minnesota State Plane 64.12 Coordinate System) along the north.and south quarter line 64.13 of said Section 5 for 781.42 feet to the point of beginning 64.14 of the line to be described; thence on an azimuth of 108 64.15 degrees 12 minutes 41 seconds, 231.24 feet; thence on an 64.16 azimuth of 98 degrees 27 minutes 03 seconds, 1486.78 feet; 64.17 thence run northeasterly for 447.16 feet on a nontangential 64.18 curve, concave to the northwest, having a radius of 720 64.19 feet, a delta angle of 35 degrees 35 minutes 02 seconds and 64.20 a chord azimuth of 76 degrees 55 minutes 11 seconds; thence • APPENDIX G-2 • 64.21 on an azimuth of 59 degrees 07 minutes 40 seconds, 192.89 64.22 feet; thence run northerly 398.14 feet on a nontangential 64.23 curve, concave to the northwest, having a radius of 850 64.24 feet, a delta angle of 26 degrees 50 minutes 15 seconds and 64.25 a chord azvmuth of 29 degrees 26 minutes OS seconds; thence 64.26 on an azimuth of 16 degrees 00 minutes 57 seconds, 303.65 64.27 feet to the north line of said Tract A and there 64.28 terminating; 64.29 Containing 40.41 acres, more or less. 64.30 (b) The conveyance shall be for consideration according to 64.31 paragraph (d) in a form approved by the attorney general. 64.32 (c) This properly was acquired by the Department of 64.33 Transportation for construction of a new portion of Trunk 64.34 Highway 10 west of Interstate Highway 35W. The property was not 64.35 needed for highway purposes. In 1988, the commissioner of 64.36 transportation deeded the property to the city of Mounds View 64.37 subject to a right of reverter. 64.38 (d) If the city of Mounds View enters into a fully executed 64.39 development agreement to redevelop the land described in 64.40 paragraph (a) by January 1, 2007, the city shall pay-the 64.41 commissioner oftransportation $1,000,000 for deposit in the 64.42 trunk highway fund. If the city of Mounds View does not enter 64.43 into a fully executed development agreement to redevelop the 64.44 land described in paragraph (a) by January 1, 2007, all right, 64.45 title, and interest in the land shall revert back to the 64.46 Department of Transportation unless the land is still used for a 64.47 public purpose. If the land is not subject to a fully executed 65.1 development agreement and is still used for a public purpose on 65.2 or after January 1, 2007, the land may continue to be used for 65.3 such public purpose by the city of Mounds View, subject to a 65.4 right of reverter if the land ceases to be used for a public 65.5 purpose. APPENDIX G-3