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HomeMy WebLinkAbout06-22-2000ECONOMIC DEVELOPMENT COMMISSION AGENDA June 22"d 2000 7:30 A.M. MOUNDS VIEW CITY HALL - CITY COUNCIL CHAMBERS 1. CALL TO ORDER 2. ROLL CALL (Present = P, Absent = A) Belting Carlson Field Goff Johnson 3. APPROVE EDC MINUTES May 25th, 2000 Action: Motion Second Vote 4. SPECIAL BUSINESS Ma Walther Coughlin (EDA Liaison) Jo (Staff) (Staff) 5. REPORT OF COMMISSIONERS, STAFF AND EDA LIAISON A. Report of Commissioners — B. Chamber of Commerce Up( C. 2901 Highway 10 —No Mat D. Tax Increment Finance Poli E. Walgreens — No Materials f F. Mermaid Hotel and Banque G. Council Manager Form of C H. Charter Commission Resoli 6. EDC BUSINESS A. Tax Abatement Finance Policy 7. ADJOURN Materials Attached — No Materials Attached mt - No Materials Attached A.M. Next Regularly Scheduled Meeting: July 27th, 2000 at 7:30 A.M N:\DATA\GROUPS\ECONDEV\EDC\Agendas\AgendaOO\June.doe Not Approved Minutes of the Economic Development Commission City of Mounds View Ramsey County, Minnesota Regular Meeting May 25t', 2000 City of Mounds View, Council Chambers 2401 Highway 10, Mounds View, MN 55112 CALL TO ORDER: The meeting was called to order at 7:35 a.m. by Chairperson Tom Field. 2. ROLL CALL: Members Present: Dr. Greg Belting, Cindy Carlson, Tom Field, Torri Johnson, Rosemary Goff, Sean Walther, and EDA Liaison Dan Coughlin. Members Absent: Wendy Marty Staff Present: Economic Development Coordinator Aaron Parrish 3. APPROVAL OF MINUTES: Motion/Second: Carlson/Goff moved to approve the minutes from April 27th, 2000. Motion Carried: 6 Ayes 0 Nays 4. SPECIAL BUSINESS A. Welcome New Commission Member Torri Johnson / Oath of Office Torri Johnson was welcomed to the Economic Development Commission as its newest Business Representative. Subsequently, Commissioner Johnson was given the Oath of Office by Chairperson Tom Field. 5. REPORT OF COMMISSIONERS, STAFF AND EDA LIAISON A. Commissioner and EDA Liaison Reports Commissioner Tom Field updated the Commission on a recent Highway 10 Steering Committee meeting. He indicated that previous Highway 10 studies were discussed, along with various obstacles the community has faced. Additionally, he pointed out that the focus for the current planning process was to move toward implementation. NB—MV Chamber of Commerce Update Commissioner Greg Belting, Chair of the Board of Directors for the NB—MV Area Chamber of Commerce provided the Commission with information on the Chamber's recent activities. Commissioner Belting indicated that the Chamber's recent golf event was a success with over 80 golfers, and that the 2000 Business of the Year awards will be held next week. 6. EDC BUSINESS N:\DATA\GROUPS\ECONDEV\EDC\Minutes\MinOO\05-25-OO.doe Not pf) oved A. Tax Increment Finance Policy Revisions After discussing revisions to the TIF policy from the previous meeting, a motion recommending the Economic Development Authority adopt the revisions to the tax increment finance policy was presented. Motion/Second: Carlson/Walther Motion Carried 6 ayes 0 nays B. Mermaid Hotel and Banquet Center TIF Application Economic Development Coordinator Parrish outlined the proposed project and the nature of the nature of the TIF request. After discussing the proposed request, a motion recommending the Economic Development Authority give preliminary approval of the Mermaid's application for tax increment finance assistance was introduced: Motion/Second: Field/Carlson Motion Carried 6 ayes 0 nays C. Business Retention Visits After discussing the various facets of conducting business retention visits, the Commission decided to conduct visits after regularly scheduled meetings. To the extent possible, it was determined that the visits should be prioritized based current city issues and concerns expressed by businesses. 8. Adjournment There being no further business before the Commission, this meeting of the Economic Development Commission adjourned at 8:30 a.m. Respectfully Submitted, Aaron Parrish Economic Development Coordinator N:\DATA\GROUPS\ECONDEV\EDC\Minutcs\MinOO\05-25-OO.doe City of Mounds View Staff To: From: Item Title/Subject: Date of Report: Background: Item No. 5H Meeting Date: June 22nd 2000 Type of Business: IN EB: EDC Business IN: Informational Item Economic Development Commission Aaron Parrish, Economic Development Coordinator Charter Commission Resolution 2000-09 June 15, 2000 The City of Mounds View is governed under a charter form of government. Accordingly, the Charter has provisions relating to form of government, council procedure, elections; initiative, referendum, and recall; city administration; taxation and finance; public improvements and special assessments; and a variety of other provisions. On May 31", 2000 the Charter Commission passed Resolution No. 2000-09 which adds section 7.13 to Chapter 7: Taxation and Finances of the Mounds View Charter. The resolution has been included for your information. Charter Commission Resolution No. 2000-09 essentially places limits the city's ability to utilize tax increment financing, and attempts to limit other business incentives. However, the emphasis is on tax increment finance. In essence, the city would not be able use TIF if the captured tax capacity for Mounds View's TIF districts (the amount of TIF dollars generated) was more than 10% of the city's total tax capacity. For taxes payable in 1998, 1999, and 2000, the percentage is 22 percent. The following table is illustrative: PAY YEAR TOTAL TAX CAPACITY TIF TAX CAPACITY PERCENTAGE OF TIF TO TOTAL TAX CAPACITY 1998 $7,065,449 $1,533,128 22% 1999 $6,933,389 $1,502,950 22% 2000 $7,403,151 $1,645,539 22% From a procedural perspective, the Council will review and then subsequently consider the amendment. If the Council votes unanimously to approve the amendment, it will be adopted and incorporated into the Charter. If it is not approved unanimously, it will then be placed before the residents of Mounds View for consideration during a general or special election. Necessary Actions: None. This has been provided for informational purposes. Aaron Parrish, Economic Development Coordinator (763) 717-4029 RESOLUTION NO. 2000-09 MOUNDS VIEW CHARTER COMMISSION RESOLUTION RECOMMENDING CITY COUNCIL APPROVAL BY ORDINANCE; AN ORDINANCE AMENDING Chapter 7 OF THE MOUNDS VIEW CITY CHARTER. The Mounds View Charter Commission acting under Minnesota Statutes 410.12 Subdivision 7, hereby recommends amending the Charter of the City of Mounds View under Chapter 7 Section 7.13 Subdivisions 1,2, & 3 and is amended by the addition of the bold and underlined language to read as follows; Section 7.13 Tax Increment Financing, Economic Subsidies & Tax Abatement Subdivision 2. The City Council of the City of Mounds View, its Economic any new tax abatements,if such approval would cause the aggregate amount of captured net tax capacity for all Tax Increment Financing Districts located in the City of Mounds View to exceed 10 percent of the total tax capacity of the city. BE IT RESOLVED that the Charter Commission directs the commission's chairperson to forward this resolution to the Clerk -Administrator for presentation to the City Council under Minnesota Statutes 410.12 Subdivision 7. If the City Council does not adopt this resolution by an unanimous vote of all its members the Charter Commission hereby requests that the above amendment be placed on the ballot at the next general election in November 2000, under Minnesota Statues 410.12 Subdivision 1, Adopted this 31st day of May, 2000 rission Chair mmission Officer Attest: Item No. 613 Meeting Date: June 22nd, 2000 Type of Business: EB EB: EDC Business IN: Informational Item Citv of Mounds View Staff Re To: Economic Development Commission From: Aaron Parrish, Economic Development Coordinator Item Title/Subject: Tax Abatement Finance Policy Date of Report: June 14, 2000 Background: At the March 13th meeting of the Economic Development Authority, the Authority gave direction to the EDC to examine the potential use of tax abatement in Mounds View, and to develop a tax abatement policy. The proceeding paragraphs provide a detailed overview of what is commonly referred to as tax abatement. Realizing the need for a viable alternative to tax increment finance, the 1997 Minnesota Legislature and Governor adopted tax abatement legislation into law. "The laws goal was to give each taxing jurisdiction a voice in economic and redevelopment efforts, limit the state's financial liability through the school finance system, and enable new business retention efforts" (Bubul et al 3). While tax abatements have not been widely adopted at this point, it is anticipated the use of this development finance tool will increase in the future as TIF becomes more restrictive. Operational Considerations It must be noted that "Abatement, in the context of Minnesota's abatement law, is not an abatement in the literal sense of the word. In reality, what Minnesota law contemplates is a tax rebate rather than an exemption from paving taxes. When a jurisdiction enters into an abatement agreement, the taxpayer pays taxes on the abated property to the county in the same manner it would if the taxes were not being abated. The county then pays the abatement to the general fund of the political subdivision" (Bubul et al 3). Accordingly, the term tax abatement is somewhat misleading. Tax increment finance allows municipalities and local economic development authorities to capture the tax base from the three primary taxing jurisdictions. As previously indicated, tax abatements are granted by particular political subdivisions. A political subdivision may grant an abatement if: " (a) it expects the benefits to the political subdivision of the proposed abatement agreement to at least equal the costs to the political subdivision of the proposed agreement; and (b) it finds that doing so is in the public interest because it will: (1) increase or preserve tax base; (2) provide employment opportunities in the political subdivision; (3) provide or help acquire or construct public facilities; (4) help redevelop or renew blighted areas; (5) help provide access to services for residents of the political subdivision; or City of Mounds View Staff Report June 14, 2000 Page 2 (6) finance or provide public infrastructure" (Minnesota Statutes §469.1813). The public purposes highlighted above are primarily oriented toward economic development objectives such redeveloping blighted areas, preserving the tax base, and providing employment opportunities. However, abatement can also be used for public infrastructure and facilities. Therefore, abatement may be one of the finance options for the anticipated improvements to Highway 10, or other public infrastructure projects. While the term of the TIF assistance varies with the type of district, abatements have a duration limit of 10 years if combined with another taxing jurisdiction, or 15 years if just one jurisdiction is involved " (Minnesota Statutes §469.1813 subd. 6). Finally, "In any year, the total amount of property taxes abated by a political subdivision under this section may not exceed (1) five percent of the current levy, or (2) $100,000, whichever is greater'" (Minnesota Statutes §469.1813 subd. 9) Tax Abatement and Tax Increment Finance: A Comparison There are both and advantages and disadvantages associated with the use of tax abatement and tax increment finance. There are several reasons a development authority would consider granting a tax abatement as opposed to TIF assistance. First, granting an abatement is less time and resource intensive. Second, there are less restrictions on how and when a development authority can use abatement proceeds. Third, there are no specific reporting requirements associated with abatement. Conversely, a considerable amount of time is spent responding to information requests from the Office of the State Auditor and completing "TIF Authority" and "TIF Municipality" reports for each TIF district. Fourth, abatements are less costly to establish compared to tax increment (Bubul et al 13). Finally, tax abatements are not geographically restricted to districts like its TIF counterpart. In most instances, an abatement can be granted anywhere within the political subdivision's jurisdiction. In sum, abatement's flexibility allows taxing jurisdictions to better address smaller development and particularly redevelopment concerns that TIF may not be considered for. When contrasted with abatement, there are also some obvious advantages to the use of tax increment finance. While abatement is left to the respective taxing jurisdictions, TIF allows a development authority to capture the tax base of each political subdivision. As a result, in most instances TIF will result in greater funding potential than abatement. However, it is possible to obtain greater funding with abatement if all taxing jurisdictions participate. Unfortunately, there are some structural disincentives for a school district to not grant tax abatements. Financial Considerations There are several financial issues that must be considered when using tax abatement. Like TIF, abatement revenue can be paid to a developer or business owner in either a pay-as-you-go arrangement or with up -front financing. Pay-as-you-go financing is paid to the recipient on a semi- annual basis usually three months after taxes have been collected. In most arrangements, the political subdivision will pay the recipient a percentage of the captured abatement minus an agreed upon percentage for administration. For example, a typical agreement would be structured in the following manner: 95% of property taxes paid would be disbursed to the recipient while 5% would be retained by the taxing jurisdiction for administrative purposes. The above represents the maximum abatement that a developer/business might hope to receive. In reality, the development authority or other taxing N:\DATA\GROUPS\ECONDEV\EDC\Staff Reports\Staff00\06-6A.doc City of Mounds View Staff Report June 14, 2000 Page 3 jurisdiction has the option of specifying the percentage of taxes that could be pledged for a particular project. The political subdivision also has discretion in the number of years that a project could be funded (Bubul et al 11). Pay-as-you-go financing is the preferred method of finance due to the limited liability incurred by the grantor. However, there are some projects that will not be viable without an up front injection of equity. In this instance, it may be necessary to issue bonds on behalf of the project. (Bubul et al 11) Economic development is a function that is commonly associated with local government. However, the property taxes collected at the municipal level are typically the smallest of the three primary taxing jurisdictions. Thus, the ability to generate revenue based simply on a municipal abatement is rather limited. For example, the overall tax rate for property located in the City of Mounds View is 124.556 percent. Of that 124.556%, 25.551 % can be attributed to the city, or approximately 20.5% of the total property tax liability for a Mounds View taxpayer. Comparatively speaking, Ramsey County and the Mounds View Public School District account for approximately 79.5% of the total. Needless to say, this places a significant constraint on a city's ability to generate abatement revenue individually. The following calculations are illustrative: 2000 Abatement Calculation: City of Mounds View Only Total Tax Capacity ($1,000,000 Commercial Project): $40,481 City Tax Rate: 25.551% Percent Abated: 95% 2000 Abatement Payment: $9,826.14 5 Year Revenue Projection: $49,130.70 2000 Abatement Calculation: City of Mounds View & Ramsey County Total Tax Capacity ($1,000,000 Commercial Project): $40,481 City Tax Rate: 25.551% County Tax Rate 44.839% Percent Abated: 95% 2000 Abatement Payment: $27,069.85 5 Year Revenue Projection: $135,349.25 N:\DATA\GROUPS\ECONDEV\EDC\Staff Repoits\Staff00\06-6A.doc City of Mounds View Staff Report June 14, 2000 Page 4 2000 Abatement Calculation: City of Mounds View/Ramsey County/ISD #621 Total Tax Capacity ($1,000,000 Commercial Project): $40,481 City Tax Rate: 25.551% County Tax Rate 44.839% ISD #621 Tax Rate 46.421% Percent Abated: 95% 2000 Abatement Payment: $44,921.95 5 Year Revenue Projection: $224,609.75 As one can see, intergovernmental cooperation will be a necessary component for the effective use of tax abatement. At this point, a preliminary letter has been sent to the school district and county requesting their perspective on the use of abatement. However, we have not received a response at this point. Beyond the general parameters outlined in the legislation, the attached "Tax Abatement Finance Policy & Application" further refines the potential use of abatement in Mounds View. 1. Bubul, Steve, Mike LaFave, Mark Ruff, and Joel Sutter. "'How to Succeed at Business Without Really Trying' aka Abatement.„ TIF on Stage: Comedy Tragedy Mystery' Tax Increment Financing 2000. Ehlers and Associates, 2000. Necessary Actions: Evaluate and make recommendations regarding the attached Tax Abatement Finance Policy Aaron Parrish, Economic Development Coordinator (763) 717-4029 N:\DATA\GROUPS\ECONDEV\EDC\Staff Reports\StaffDO\06-6A.doc City of Mounds View, Minnesota Tax Abatement Finance Policy & Application Adopted: ,2000 Table of Contents I. Policy Purpose 3 II. Difference Between Tax Abatement & TIF 3 III. Objectives of Tax Abatement Financing 3 IV. Policies for the Use of Tax Abatement 4 V. Project Qualifications 5 VI. Subsidy Agreement & Reporting Requirements 6 VII. Application Process for Tax Abatement Financing 7 VIII. Attachment A: Application 8 DX. Attachment B: Deposit Agreement 12 X. Attachment C: Application Review Worksheet 15 XI. Attachment D: Sample But For Analysis 17 2 I. POLICY PURPOSE The purpose of this policy is to establish the Mounds View Economic Development Authority's, hereafter referred to as the EDA, position relating to the use of tax abatement financing for private development above and beyond the requirements and limitations set forth by State Law. This policy shall be used as a guide in the processing and review of applications requesting tax abatement. The fundamental purpose of tax abatement in Mounds View is to encourage desirable development or redevelopment that would not otherwise occur but for the assistance provided. The Mounds View EDA is granted the power to utilize tax abatement financing by the Minnesota Tax Abatement Act, as amended. It is the intent of the EDA to provide the minimum tax abatement, as well as other incentives, at the shortest term required for the project to proceed. The EDA reserves the right to approve or reject projects on a case by case basis, taking into consideration established policies, project criteria, and demand on city services in relation to the potential benefits from the project. Meeting policy criteria does not guarantee the award of tax abatement to the project. Approval or denial of one project is not intended to set precedent for approval or denial of another project. II. DIFFERENCE BETWEEN TAX ABATEMENT & TIF The primary difference between Tax Abatement Financing and Tax Increment Financing (TIF) is the way in which the dollars are awarded to the project. When TIF is awarded to a project by the EDA, the other political subdivisions (the school district and the county) are required to contribute their portion of the increased taxes to the project. Conversely, when tax abatement financing is requested, each political subdivision has the option of granting its portion of the increased taxes to the project. Depending on the position of the respective taxing J urisdictions, the dollars generated by tax abatement have the potential to be less than the dollars generated with TIF. III. OBJECTIVES OF TAX ABATEMENT FINANCING As a matter of adopted policy, the EDA will consider using tax abatement financing to assist private development projects to achieve one or more of the following objectives: • To enhance and diversify the City of Mounds View's economic base. `< 3 • To encourage the revitalization and redevelopment of the Highway 10 Corridor. • To encourage additional unsubsidized private development in the area, either directly or indirectly through "spin off' development. • To facilitate the development process and to achieve development on sites which would not be developed without assistance. • To remove blight and/or encourage redevelopment of commercial and industrial areas in the city that result in high quality redevelopment and private reinvestment. • To encourage the removal of blight or the rehabilitation of a high profile or priority site. • To offset increased costs of redevelopment (i.e. contaminated site clean up, demolition expenses etc...) over and above the costs normally incurred in development. • To increase the tax base. • To create housing opportunities. • To retain local jobs and/or increase the number and diversity of jobs that offer stable employment and/or attractive wages and benefits. • To contribute to the implementation of other public policies, as adopted by the EDA from time to time, such as the promotion of quality architectural design, enhanced recreational opportunities, and decreasing capital and/or operating costs of local government. IV. POLICIES FOR THE USE OF TAX ABATEMENT a. Tax abatement assistance will be provided to the developer upon receipt of taxes by the EDA, otherwise referred to as the pay-as-you-go method. Requests for up front financing will be considered on a case by case basis. b. Any developer receiving a tax abatement shall provide a minimum of twenty percent (20%) cash equity investment in the project. 4 c. Tax abatement will not be used in circumstances where land and/or property price is in excess of fair market value. d. A market demand shall be demonstrated for the proposed project. e. Tax abatement will not be utilized in cases where it would create an unfair and significant competitive financial advantage over other projects in the area. f. Tax abatement shall not be used for projects that would place extraordinary demands on city services or for projects that would generate significant environmental impacts. g. The developer must provide adequate financial guarantees to ensure completion of the project, including, but not limited to: assessment agreements, letters of credit, personal guaranties, and additional documentation as necessary. h. The developer shall adequately demonstrate, to the EDAs sole satisfaction, an ability to complete the proposed project based on past development experience, general reputation, and credit history, among other factors, including the size and scope of the proposed project. i. For the purposes of underwriting the proposal, the developer shall provide any requested market, financial, environmental, or other data requested by the EDA or its consultants. V. PROJECT QUALIFICATIONS All tax abatement projects considered by the Mounds View EDA must meet each of the following requirements: a. The project shall meet at least one of the objectives set forth in section III of this document. b. The use of tax abatement will be limited to: • Industrial development, expansion, redevelopment, or rehabilitation; or • Commercial redevelopment or rehabilitation; or • Office or research facilities; • Housing and infrastructure. c. The developer shall demonstrate that the project is not financially feasible but -for the tax abatement financing provided. d. The project shall comply with all provisions set forth in Minnesota's Tax Abatement Law, statues 469.1812 to 469.1815, as amended. e. The project must be consistent with the City's Comprehensive Plan and Zoning Ordinances. VI. SUBSIDY AGREEMENT & REPORTING REQUIRMENTS All developers/businesses receiving a tax abatement, or other assistance in excess of $100,0000 from the Mounds View EDA shall be subject to the provisions and requirements set forth by state statute 116J.993 and summarized below. All developers/businesses receiving tax abatement assistance shall enter into a subsidy agreement with the Mounds View EDA that identifies: the reason for the subsidy, the public purpose served by the subsidy, and the goals for the subsidy, as well as other criteria set forth by statute 116J.993. The developer/business shall file a report annually for two years after the date the benefit is received or until all goals set forth in the application and business subsidy agreement have been meet, whichever is later. Reports shall be completed using the format drafted by the State of Minnesota and shall be filed with the Mounds View EDA no later than March 1 of each year for the previous calendar year. Businesses fulfilling job creation requirements must file a report to that effect with the city within 30 days of meeting the requirements. The developertbusiness owner shall maintain and operate its facility at the site where the tax abatement and/or other assistance is used for a period of five years after the benefit is received. In addition to attaining or exceeding the jobs and wages goals set forth in the Subsidy Agreement, the borrower shall achieve at least one of the objectives set forth in Section III of this document. Developers / Businesses failing to comply with the above provisions will be subject to fines, repayment requirements, and be deemed ineligible by the State to receive any loans or grants from public entities for a period of five years. See the City's Business Subsidy Policy for additional information. 6 VII. APPLICATION PROCESS FOR TAX ABATEMENT FINANCING A. MOUNDS VIEW EDA 1. Applicant submits the completed application along with all application fees. 2. City staff reviews the application and completes the Application Review Worksheet. 3. Results of the Worksheet are submitted to the appropriate governing authorities for preliminary approval of the proposal. 4. If preliminary approval is granted, all necessary notices, resolutions and certificates are prepared by City staff and/or consultants. 5. If necessary, public hearing(s) on the proposed project are held. 6. The EDA grants final approval or denial of the proposal. B. APPLICATIONS TO OTHER POLITICAL SUBDIVISIONS It is recommended that applicants intending to seek tax abatement financing from Ramsey County and/or School District 621 make their applications to those bodies concurrent with their application to the Mounds View EDA. For more information on applying for a tax abatement financing from Ramsey County and/or School District 621, contact: Judy Karon Director, Community and Economic Development Ramsey County 651-266-8006 Dr. Jan Witthuhn Superintendent Mounds View School District #621 651-639-6001 7 1 VIII. ATTACHMENT A: APPLICATION FOR TAX ABATEMENT FINANCING A. APPLICANT INFORMATION Name of Corporation/Partnership Address Primary Contact Address Phone Fax Email On a separate sheet, please provide the following: • Brief description of the corporation/partnership's business, including history, principal product or service, etc... Attach as Exhibit A. • Brief description of the proposed project. Attach as Exhibit B. • List names of officers and shareholders/partners with more than five percent (5%) interest in the corporation/partnership. Attach as Exhibit C. • A but -for analysis and narrative. Attach as Exhibit D. Attorney Name Address Phone Fax Email Accountant Name Address Phone Fax Email Contractor Name Address Phone Fax Email Engineer Name Architect Name 8 Email Email B. PROJECT INFORMATION 1. The project will be: Vacant Land Development _Commercial Redevelopment: _Industrial Redevelopment: _Housing _New Construction —Expansion _New Construction —Expansion _New Construction _ Rehabilitation New Construction Rehabilitation 2. In addition to the Mounds View EDA, applicant is requesting abatement funds from: Ramsey County School District 621 3. The project will be: _Owner Occupied _Leased Space If leased space, please attach a list names and addresses of future lessees and indicate the status of commitments or lease agreements. Attach as Exhibit E. 4. Project Address • Include Legal Description and PID Number. Attach as Exhibit F 5. Site Plan Attached: Yes _ No 6. Total Abatement Requested: $ over years. City Abatement Annual $ Total $ County Abatement: Annual $ Total $ ISD 621 Abatement: Annual $ Total $ 7. Current Real Estate Taxes on Project Site: $ Estimated Real Estate Taxes upon Completion: $ 8. Construction Start Date: Construction Completion Date: If Phased Project: Year % Completed Year % Completed C. PUBLIC PURPOSE It is the policy of the Mounds View EDA that the use of tax abatement financing should result in a benefit to the public. Please indicate how this project will serve a public purpose. _Industrial development resulting in additional private investment _Enhancement and/or diversification of the city's economic base. _Removal of blight. 61 _Provide housing opportunities _Expand the tax base _Rehabilitation of a high profile or priority site. Creation/Retention: Number of existing jobs _Job Number of jobs created by project Average hourly wage of jobs created Other: D. SOURCES & USES SOURCES NAME AMOUNT Bank Loan $ Other Private Funds $ Equity $ Fed Grant/Loan $ State Grant/Loan $ Tax Abatement $ ID Bonds $ Other $ TOTAL $ r USES AMOUNT Land Acquisition $ Site Development $ Construction $ Machinery & Equipment $ Architectural & Engineering Fees $ Legal Fees $ Interest During Construction $ Debt Service Reserve $ Contingencies $ Other $ TOTAL $ ' 10 E. ADDITIONAL DOCUMENTATION AND CHECKLIST Applicants will also be required to provide the following documentation. A) Written business plan, including a description of the business, ownership/management, date established, products and services, and future plans B) Financial Statements for Past Three Years Profit & Loss Statement Balance Sheet C) Current Financial Statements Profit & Loss Statement to Date Balance Sheet to Date D) Two Year Projections E) Personal Financial Statements of all Major Shareholders if "Up Front" Financing is Requested Profit & Loss Current Tax Return F) Letter of Commitment from Applicant Pledging to Complete During the Proposed Project Duration G) Application fee of $1000 (To be returned upon project completion) H) Additional information that will be helpful in evaluating your application Note: All Major shareholders will be required to sign personal guarantees if up front financing of the project is required. The undersigned certifies that all information provided in this application is true and correct to the best of the undersigned's knowledge. The undersigned authorizes the Mounds View Economic Development Authority to check credit references and verify financial and other information. The undersigned also agrees to provide any additional information as may be requested by the Authority after the filing of this application. Applicant IX. Attachment B: Deposit Agreement Deposit Agreement for Evaluation of Tax Abatement Finance Assistance By and Between the Mounds View Economic Development Authority and (The Applicant) This agreement made as of the _ day of 2000 by and between the MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY, a body corporate and politic, organized and existing under the laws of the State of Minnesota (the "EDA") and (The Applicant). WITNESSETH: WHEREAS, the EDA has the powers provided in Minnesota Statutes, Sections 469.1812 to 469.1815, as amended (collectively, the "Act"); and WHEREAS, pursuant to and in furtherance of the objectives of the Act, the EDA has undertaken a program to promote development and redevelopment of certain land within the City of Mounds View NOW THEREFORE, in consideration of a mutual covenants made herein and for other good and valuable consideration set forth in the Agreement, the parties agree as follows: Section 1. (The Applicant) agrees to provide the EDA with a deposit of $1,000 for the EDA's consultants to investigate the feasibility of providing Tax Abatement Financing assistance to (The Applicant) for the redevelopment of the (the "Property"). If the EDA incurs additional expenses directly related to the feasibility of providing Tax Abatement Assistance to (The Applicant) beyond the $1,000, prior to the execution of the Developer's Agreement, the EDA shall notify (The Applicant) in writing and (The Applicant) will be required to deposit additional funds as a condition of the EDA entering into any such Development Agreement. Section 2. If the project is approved and (The Applicant) proceeds with the project, the EDA shall reimburse (The Applicant's) deposit to the extent permissible under applicable statute including statues 469.1812 to 469.1815, as amended. If (The Applicant) does not proceed with the redevelopment of the Property due to the decision of either the EDA or (The Applicant), the EDA shall reimburse the applicant for the unused portion of the deposit. F 12 Section 3. Nothing contained in this agreement shall in any way obligate either party.to proceed with the redevelopment of the Property or otherwise enter into a Development Agreement. IN WITNESS WHEREOF, the parties have executed this Agreement as of the day and year first above written. MOUNDS VIEW ECONOMIC DEVELOPMENT AUTHORITY Im : STATE OF MINNESOTA) ) SS COUNTY OF ) Dan Coughlin ITS PRESIDENT Michael Ulrich ITS EXECUTIVE DIRECTOR The foregoing instrument was acknowledged before me on this _ day of 2000, by Dan Coughlin and Michael Ulrich, the President and Executive Director respectively of the Mounds View Economic Development Authority named in the foregoing instrument. Notary Public 13 STATE OF MINNESOTA) ) SS COUNTY OF ) day of (The Applicant) C ITS: The foregoing instrument was acknowledged before me on this , 2000, by the of (The Applicant) named in the foregoing instrument. Notary Public 14 X. ATTACHMENT C: APPLICATION REVIEW WORKSHEET TO BE COMPLETED BY CITY STAFF 1. The project meets the criteria set forth in Section V of the Tax Abatement Financing policy. a) Meets at least one of the objectives in Section III. b) Demonstrates need for TAF with the but -for analysis. c) Consistent with all city plans and ordinances. d) Conforms with the criteria defined in Section V. 2. Ratio of Private to Public Investment in Project: Points: $ Private investment 5:1 5 $ Public Investment 4:1 4 Ratio Private: Public Financing 3:1 3 2:1 2 Less than 2:1 1 3. Job Creation in the City of Mounds View: Points: Number of net new jobs as a result of the project. 25+ 5 Number of existing/retained jobs divided by 10. 20+ 4 Total 15+ 3 10+ 2 Less than 10 1 4. Ratio of TAF to new jobs created: Points:_ $ TAF request $8,000 or less 5 Number of new jobs created $10,000 or less 4 $ of TAF per new job created $12,000 or less 3 $15,000 or less 2 Over $15,000 1 5. Wage Level of jobs created: Points:_ Average hourly wage Over $21/ hour 5 of jobs created: $18-21/hour 4 $14-17 / hour 3 $10-13 / hour 2 Under $10 / hour 1 6. Project size: Points: The project will result in the construction 30,000+ 5 of net square feet 20,000+ 4 10,000+ 3 5,000+ 2 5,000 or less 1 15 7. Type of Project: 100% Owner Occupied Mix Owner Occupied & Investment Investment Property 8. Use: Industrial Office Warehouse/Distribution Commercial Housing 9. The project will pay annual property taxes in the first fully assessed year of $ Points: - 5 4 3 Points•_ 5 5 4 3 3 Points•_ 25,000+ 5 15,000+ 4 10,000+ 3 5,000+ 2 Under $5,000 1 10. Likelihood that the project will result in Points:_ unsubsidized, spin-off development. High 5 Moderate 3 Low 1 Sub - Total Points: of a possible 45 points. 9. Bonus Points Bonus Points: The project will be 100% pay-as-you-go TAF. 3 points The project contributes to Highway 10 Redevelopment 3 points Total Points: Overall project analysis: High 45-38 points Moderate 37-29 points Low 28-20 points Not Eligible 19-0 points E[: XI. SAMPLE BUT -FOR ANALYSIS N:\DATA\GROUPS\ECONDEV\Tax Abatement\Abatement Policy.DOC 17 WITH NO WITH TAX ABATEMENT FINANCING TAX ABATEMENT FINANCING SOURCES AND USES SOURCES AND USES SOURCES SOURCES Mortgage 9,600,000 8,667,000 Equity 2,400,000 2,400,00 Tax Abatement Financing 0 933,000 12,000,000 12,000,000 TOTAL SOURCES USES USES Land 1,500,000 1,500,000 Site Work 300,000 300,000 Soil Correction 468,000 468,000 Demolition 100,000 100,000 Relocation 65,000 65,000 Subtotal Land Costs 2,433,000 2,433,000 Construction 6,750,000 6,750,000 Finish Manufacturing 250,000 250,000 Subtotal Construction Costs 7,000,000 7,000,000 Soft Costs 350,000 350,000 Taxes 35,000 35,000 Finance Fees 850,000 850,000 Project Manager 542,000 542,000 Developer Fee 540,000 540,000 Contingency 250,000 250,000 Subtotal Soft Costs 2,567,000 2,567,000 TOTAL USES 12,000,000 12,000,000 Income Statement Income Statement Sq. Ft. Per Sq. Ft. Sq. Ft. Per Sq. Ft. Rent -Space 1 100,000 $8.00 800,000 100,000 $8.00 800,000 Rent -Space 2 25,000 $8.50 212,500 25,000 $8.50 212,500 Rent -Space 3 25,000 $9.00 225,000 25,000 $9.00 225,000 Other 0 $0.00 0 0 $0.00 0 1,237, 500 1,237,500 Mortgage 20 Term 1,051,646 20 Term 949,439 9.00% Interest 9.00% Interest 9,600,000 Principal 8,667,000 Principal Net Income 185,854 288,061 7.74°/ 12.00% Total Return on Equity N:\DATA\GROUPS\ECONDEV\Tax Abatement\Abatement Policy.DOC 17