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HRA Agenda 01-17-2005 . AGENDA FOR SPECIAL MEETING MONTICELLO HOUSING AND REDEVELOPMENT AUTHORITY Monday, January 17,2005 -7:00 p.m. 505 Walnut Street - Bridge Room Commissioners: Chair Bill Fair, Vice Chair Darrin Lahr, Dan Frie, Brad Barger, and Steve Andrews. Council Liaison: Wayne Mayer StatJ: 1. 2. 3. 4. 5. . 6. Rick Wolfsteller, Ollie Koropchak, and Angela Schumann. Call to Order. Consideration to approve the January 5, 2005 HRA minutes. Consideration of adding or removing items from the agenda. Consent Agenda. Consideration to approve authorization to enter into a Preliminary Development Agreement between the lIRA and William R. and Barbara R. Tapper. Consideration of calling for a public hearing date for proposed business subsidy to William R. and Barbara R. Tapper and Strategic Equipment and Supply Corporation. 7. Consideration to approve a resolution requesting the City Council of the City of Monticello call for a public hearing on a modification to the Redevelopment Plan for Central Monticello Redevelopment Project No. 1 and the establishment of a TIF Plan for Ill" District No. 1-33 (an Economic Development District) therein and the adoption of a TIF Plan therefor. 8. Committee Reports. a) Marketing Committee - Need to meet. . 9. Other Business. a) Next HRA meeting February 2,2005. 10. Adjournment. . . . HRA Agenda - 01/17/05 5. Consideration to approve authorization to enter into a Preliminary Development Agreement between the BRA and William R. and Barbara R. Tapper. A. Reference and backl!round: William and Barb Tapper purchased the property located at 1324 Edmondson Avenue NE last f~l11 (previous H- Window building.) Tapper purchased the building for Westlund Distributing, a distributor of cabinetry hardware, and moved Westlund from the Genereux Fine Wood Products' building along Chelsea Road to the Edmondson building. The intent was to lease out the remaining portion of the Edmondson building. In order to accommodate the needs of a proposed tenant, 30,000 sq ft warehouse and 5,000 sq ft office space, comes the need to expand the existing 60,000 sq ft H- Window building. Tapper plans to utilize 42,000 sq ft of the warehouse space and 3,000 sq ft of office for Westlund and to lease out the existing 10,000 sq ft warehouse and 5,000 sq ft office to the proposed tenant plus construct an additional 25,000 sq ft of warehouse spaee. Therefore, Tapper is requesting IIF assistance associated with the construction of the proposed 25,000 sq ft expansion in order to obtain lease rates of industry standards and acceptahle to the proposed tenant. The proposed tenant is Strategic Equipment and Supply Corporation, Dave Miller, President Northern Region, Minneapolis. The food service equipment company was formed in 2000 and last year had revenues of $243 million. The company purchased several smaller companies a few years ago and currently has facilities in St. Cloud and Minneapolis. The company is looking lor a regional service and finance center. Plans are to retain the sales facilities in St. Cloud and Minneapolis. The company plans to bring about 50-55 jobs to Monticello over the next two years hut for the sake of the Business Subsidy Law will commit to 40 full-time jobs. Attached is a list of job and wage levels. Using the minimum wage levels reported, the average per hour wage wlo benefits is $17.90 and the median per hour wage w/o benelits is $19.00. The tenant needs occupancy by no later than mid-June. Attorney Bubul, Tapper, Miller, and Koropchak met to discuss ifthe project met MN Statutory Requirements and how best to structure a devclopment contract. Mr. Tapper has exeeuted a Preliminary Development Agrcement for the HRA to consider and submitted a deposit 01'$7,500. . HRA Agenda - 01/17/05 H. Alternative Action: 1. A motion to approve authorization to enter into a Preliminary Development Agreement between the HRA and William R. and Barbara R. Tapper. 2. A motion to deny authorization to enter into a Preliminary Development Agreement between the HRA and William R. and Barbara R. Tapper. " .J. A motion to table any action. c. Recommendation: The City Administrator and Economic Development Director recommend Alternative No.1. as the project concept appears to meet the requirements of a TIF Law. D. Supportinl! Data: Copy of thc Agreement and deposit. . . 2 . . . HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF MONTICELLO, MINNESOTA PRELIMINARYDEVELOPMENT AGREEMENT THIS AGREEMENT, dated this ~ day of -;;:;- , 20t?~ by and between the Housing and Redevelopment Authority in and for the City of Monticello, Mirmesota, a public ~dy J1 corporate and politic under the laws of Minnesota ("Authority") and /,1.J;"./-It'J?ft'.)J, f )J/1rCltr011\, ("Developer"): '7ii~7L WITNESSETH: WHEREAS, the Authority desires to promote development of cel1ain property within the City of Monticello, which property is legally described in Exhibit A attached hereto ("Property"); and WHEREAS, the Developer has submitted a preliminary proposal (the "Proposal") for development of the Property (the "Development"), which proposal is attached hereto as Exhibit B; and WHEREAS, the Developer has requested the Authority to explore the use of certain public assistance to assist with the Development: and WHEREAS, the Authority has determined that it is in the Authority's best interest that the Developer be designated sole developer of the Property during the term of this Agreement; and WHEREAS, the Authority and the Developer are willing and desirous to undertake the Development if (i) a satisfactory agreement can be reached regarding the Authority's commitment for public costs necessary for the Development; (ii) satisfactory mortgage and equity financing. or adequate cash resources for thc Development can be secured by the Developer; and (iii) the economic feasibility and soundness of the Development and other necessary preconditions have been determined to the satisfaction of the parties; and WHEREAS. the Authority is willing to evaluatc the Development and work toward all nccessary agreements with the Developer if the Dcveloper agrecs to rcimburse thc Authority for its costs if the Development is abandoned or necessary agreements are not reached undcr the terms of this Agreement. NOW, THEREFORE. in consideration of the foregoing and of the mutual covenants and obligations set forth herein. the parties agree as follows: I. Negotiations between the particsshall proceed in an attempt to formulate a definitive development contract ("Contract") based on the following: (a) the Developer's ProposaL which shows the scope of the proposed Development in its latest form as of the date of this Agreement, together with any changes J)J(j-200887v I MN190-1 . . . or modifications required by the Authority: (b) a mutually satisfactory Contract to be negotiated and agreed upon 111 accordance with negotiations contemplated by this Agreement; (c) such documentation regarding economic feasibility of the Project as the Authority may wish to undertakc during the term of this Agreement; and (d) other terms and conditions of this Agreement. ') It is the intention of the parties that this Agreement: (a) documents the present understanding and commitments of the parties; and (b) will lead to negotiation and execution of a mutually satisfactory Contract for the Development prior to the termination date of this Agreement. The Contract (together with any other agreements entered into between the parties hereto contemporaneously therewith) when executed, will supersede all obligations of the parties hereunder. 3. During the term of this Agreement, the Developer shall: (a) Submit to the Authority a design proposal to be approved by the Authority showing the location, size, and nature of the proposed Development, including floor layouts, renderings, elevations, and other graphic or written explanations of the Development. The design proposal shall be accompanied by a proposed schedule for the starting' and completion of all phases of Development. (b) Submit an over-all cost estimate for the design and construction of the Development. (c) Submit a time schedule for all phases of the Development. (d) Undertake and obtain sueh other preliminary economic feasibility studies, income and expense projections, and such other eeonomic information as the Developer may desire to fUliher confirm the economic feasibility and soundness of the Development. (e) Submit to the Authority the Developer's financing plan showing that the proposed Development is financially feasible. (1) Furnish satisfactory. financial data to the Authority evidencing the Developer's ability to undertake the Development. 4. During the term of this Agreement, the Authority agrees to: (a) Commence the process necessary to undertake SLlch public assistance as is necessary pursuant to the terms of the Proposal. (b) Proceed to seek all necessary information with regard to the anticipated public costs associated with the Development. DJ( ;-21.1I.1Hnv I MN I ')()-l 2 . . . (c) Estimate the Authority's level and method of financial participation, if any, in the Development and develop a financial plan for the Authority's participation. 5. subject to: It is expressly understood that execution and implementation of the Contract shall be (a) A determination by the Authority in its sole discretion that its undertakings are feasible based on (i) the projected tax increment revenues and any other revenues designated by the Authority; (ii) the purposes and objectives of any tax increment, development, or other plan created or proposed for the purpose of providing financial assistance for the Development; and (iii) the best interests of the Authority, (b) A determination by the Developer that the Development is feasible and in the best interests of the Developer. 6. This Agreement is effective from the date hereofthrough-t:. ./?t1, 200 -5 ~ . After such date, neither party shall have any obligation hereunder except a's~IY set forth to the contrary herein. 7, the Developer shall be solely responsible for all costs incurred by the Dcveloper, In addition, the Developer shall reimburse the Authority for Administrative Costs, as hereafter defined. For thc purposes of this Agreement, the term "Administrative Costs" means out of pocket costs incurred by the Authority together with staff costs of the Authority. all attributable to or incurred in connection with the negotiation and preparation of this Agreement. the Contract, and other documents and agreements in connection with the Development. In order to secure payment of the Administrative Costs, the Developer shall dcliver to the Authority cash or a certified check in the amount 0[$ 7.500 such delivcry to occur upon execution of this Agreement. If at anyone or more times during the term of this Agreement, the Authority determines that Administrative Costs will exceed $7. 500and that additional security is required, the Authority shall notify the Developer of the amount of such additional security. Within ten calendar days of receipt of this notice, the Developer shall deliver to the Authority the required additional security. The Authority will utilize the funds delivered by the Developer to payor reimburse itself for Administrative Costs, Upon termination of this Agreement, the Authority will return to the Developer the funds paid by the Developer to the Authority pursuant to this Section 7, less an amount equal to the Administrative Costs. This Section 7 shall survive termination of this Agreement and shall be binding" on the Developer regardless ofthc enforceabil ity of any other provision of this Agreement. 8, "l"his Agreement may be terminated upon 5 days written notice by the Authority to the Developer if: (a) an essential precondition to the execution of a contract cannot be met; or (b) if, in the respective sole discretion of the Authority or the Developer, an D.J(i-200HH7v I MNII-)O-I .., .) . . . impasse has been reached in the negotiation or implementation of any material term or condition of this Agreement or the Contract; or (c) The Authority determines that its costs in performing under this Agreement will exceed $7, sooand the Developer does not deliver additional security to the Authority pursuant to Section 7 of this Agreement. I f the Authority terminates the Agreement under this Section 8, the Developer shall remain liable to the Authority under Sections 6 and 7 of this Agreement for costs incurred by the Authority through the date oftcrmination. 9. the Developer is designated as sole developer of the Property during the term of this Agreement. 10. In the event that the Deve]oper, its heirs, successors or assigns, fail to comply with any of the provisions of this Agreement, the Authority may proceed to enforce this Agreement by appropriate legal or equitable proceedings, or other similar proceedings, and the Developer, its heirs, successors or assigns, agree to pay all costs of such enforcement, including reasonable attorneys' fees. II. If any portion ofthis Agreement is held invalid by a court of competent jurisdiction, such decision shall not affect the validity of any remaining portion ofthe Agreement. 12. In the event any covenant contained in this Agreement should be breached by one party and subsequently waived by another party, such waiver shall be limited to the particular breach so waived ancl shall not be deemecl to waive any other concurrent, previous or subsequent breach. 13. Notice or demand or other communication between or among the parties shall be sufficiently given if sent by mail, postage prepaid, return receipt requested or delivered personally: (a) As to the Authority: Housing and Redevelopment Authority in and for the City of Monticello 505 Walnut Street, Suite I Monticello, MN 55362-8822 Attn: Executive Director tJ /:-1- tn~ 'Y1 ~ .J- iZJ I' {J /7;; IJ- j( 7/iiP L-rrL 3?g~- iJA'-Pff71 /;rnJ . !ip:~~~~/l (b) As to the Developer: 14. This Agreement may be executed simultaneously in any number of counterparts. all of whieh shall constitute one and the same instrument. 15. This Agrcement shall be governed by and construed in accordance with the laws of I ).1 ( j.200XX7v I MNI90,I 4 . . . the state of Minnesota. Any disputes. controversies. or claims arising out of this Agreement shall be heard in the state or federal courts of Minnesota, and all parties to this Agrcement waive any objection to the jurisdiction of these courts, whethcr bascd on convenience or otherwise. 16. The Developer hereby agrees to protect defend and hold the Authority and its oflicers, elected and appointed oHicials, cmployees, administrators, commissioners, agents, and representatives harmless from and indemnified against any and all loss, cost fines, charges, damage and expcnses. including, without limitation, reasonable attorneys fees, consultant and expert witness fees, and travel associated therewith, due to claims or demands of any kind whatsoever arising out of (i) the development, marketing, sale or leasing of all or any part of the PrOpet1y, including, without limitation, any claims for any licn imposed by law for scrvices, labor or materials furnished to or for the benefit of the Property, or (ii) any claim by the state of Minnesota or the Minnesota Pollution Control Agency or any other person pertaining to the violation of any permits, orders, decrees or demands made by said persons or with regard to the prescnce of any pollutant, contaminant or hazardous wastc on the Property; and (iii) or by reason of the execution of this Agreement or thc performance of this Agreement. The Developer, and the Developer's succcssors or assigns, agree to protect, defend and save the Authority, and its oflicers, agents, and employees, harmless from all such claims, demands, damages, and causes of action and the costs, disbursements, and expenses of defending the samc, including but not limitcd to, attorneys fees, consulting enginecring services, and other technical, administrative or professional assistancc. This indemnity shall be continuing and shall survive the performance, termination or cancellation of this Agreement. Nothing in this Agreement shall be construed as a limitation of or waiver by the Authoriti of any immunities, defenses, or other limitations on liability to which the Authority is entitled by law, including but not limited to the maximum monetary limits on liability established by Minnesota Statutes, Chapter 466. 17. The Developer, for itself, its attorneys, agents, employees, former employees, insurers, heirs, administrators, representatives, successors, and assigns. hcreby releases and forever discharges the Authority, and its attorneys, agents, representatives, employces, former employees, insurers, heirs, executors and assigns of and fi:om any and all past, prcsent or future claims, demands, obligations, actions or causes of action, at law ot in equity, whether arising by statute, common law or otherwise, and for all elaims for damages, of whatever kind or nature, and for all claims for attorncys' fees, and costs and expenses, including but not limited to all claims of any kind arising out of the negotiation, execution, or performance of this Agreement between the parties. [REMAINDEROF PAGE INTENTIONALL YLEFT BLANK] D.I(j-2UURnv I MNI')U-I 5 . . . IN WITNESS WI-rEREOF, the Authority has caused this Agreement to be duly executed in its name and behalf and its seal to be duly affixed hereto and the Developer has caused this Agreement to be duly executed as of the day and year first above written. DJ(j.200XX7v I MN IlJll-1 6 DEVELOPER By Its: i!q/j~~tryC- By Its: " . . . D.ICi-200XX7v I MNllJO-1 HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF MONTICELLO, MINNESOTA By Its Chair By Its Executive Director "\. 7 . . . EXHIBIT H Project Proposal CONSTRUCTION OF A 25,000 SQUARE FOOT WAREHOUSING ADDITION TO AN EXISTING 60,000 SQUARE FOOT MANUFACTURING/OFFICE FACILITY LOCATED AT 1324 EDMONDSON AVENUE NORTHEAST, MONTICELLO, MN. THE NEW ADDITION PLUS 10,000 SQUARE FEET OF EXISTING WAREHOUSE SPACE AND 5,000 SQUARE FEET OF OFFICE SPACE WILL BE LEASED TO STRAGIC EQUIPMENT AND SUPPLY CORPORATION WHO WILL EMPLOY 40 FULL TIME PEOPLE. THE ESTIMATED MARKET VALUE OF THE NEW ADDITION IS $750,000. DJG-2()()X9:ivi MNi90-1 B-1 . . . EXHIBIT A Description of PropcI1y LOT 12, BLOCK 002, OAKWOOD INDUSTRIAL PARK, CITY OF MONTICELLO PID# 155-018- 002120 I )Je;-200XX7v I MNI'iIJ.1 A-l JAN-07-2005 ~ ,,,I :;,1 ":1; ,\ i_: I,ll :'1.' . .( , , . i~ :~ . MONTICELLo , Number ofJobs . F.ul1.time i_. L .s -~ 2- ~ /7 .,C~mpany 'Name ;'.. ( " :JOBSWAGE.2004 .~~OJ- 13:35 STRRTEGIC cWUl~M~NI O.lL ...JO.l ..J.J.-1J.. ., I ~,.~l:... '" '" I'l "'1'11/' (l,~i~ })ilh::;'I~~~I~I, '~~\ .~ 1,,4 . '~:':I I ,I,I ~ I j '. , " I I .' 'I '(: . " " \' DEVELOPMENT SERVICES Economic Development Director Phon.:: Fax: EmaiJ: (763) 27 J ...3208 (763) 295-4404. , 011 i c. knror'l Chaklll:C i. JTI(\n!iccl J o. mn. us, 1/ .., , k.-... '....'..'.,'. ;# 'i' ','" :"r:: W..... ....'i...:.. I , 'j .", ,. " . . . 'I' ~.. -"--'--'-- ---""""'-, CITY OF MONTICELLO.l\IUNNESOTA , . . " JOB AND WAGE LEVEL - EXISTING JOBS " , ;;,'::. . I" '" '/ .. , I ", I I .. . /). ~,. f ,~ 'I '. ~,~r' Please indicate number of current employees at each level and indicate the corresponding benefit j~vel., ' .:~ . I II Hourly Wa!!e Level Hourly Value of Vol un tar v Benefits (S) , " If ' , I : I I ~I '.. " . II ,', ' " , ,. " J,' I Part..time (Exc/. benefits) , " L Less than $7.00 . I . .: · ji/t~;t~K(L $7.00 to $7.99 $8.00 to $9.99 $10.00 to $1 1.99 $12.00 to $13.99 1. IJ () 'I. fJ 0 t/. IJ D !J. 1)1) J/OO 1. DO , '". $J4.00 to $15.99 $16.00 to $17.99 $18.0010$]9.99 . \' : ,I .,1\ . .,'"... " , , , I, / . " ' \ . , ~." $20.00 [0 $21.99 $22.00 and higher Sira.f7 ,~ (-ar (..!e Yo - {;q 1I/"Ph1I!If~ ~'_ ~ n.IJ!J Ct,,, 1P"~.".{ ((;J,.... ;t:: / f ---rr. / ,... B,'// 7 ~ l/tItJ' 1it1f,~.I,"J ( . ' ..... ." '0 :.)i ; .~ t,;): .. Monticello City HaU, 505 Wii!nul Slteel, Suite I, Monticdlo, MN 55362-8831. (763) 295-27110 FlU:: (763) 295-4404 Offi~ of Public Works. 909 GolfCoUrIle Rd" Monticello, MN 55362. (763) 295-'117(). J:1.~. ,.,"'..' ~_. ___~ . , , , '\',,<<'.' TOTAL P.02 J " ". .,. I, ~ I . "\ -, 'I .':~' :,:r'i " ,'",",! .,:',....1' '!. if W 't- " " , r r; I, , " I r,~ '" I,~i I., 'r f~~~ ", " I'_~! i,); f~ t~\ t\/.!,; t~ II j l~ "', 'f~'I( r.... ;,'~: r:~~'I, f', &;t\] ...II'),jl i{)~:'1 , t.:i:I' (:I;,: ~~I ,:: . "l\~' ~,1'1 " "~I \ 'II~ ,~ ~ ~ [nit, ~I; ( , I,)' \ ~ ~I~' . ~ ,-.:\.~ ': t;:;:;i:, b,,0', IL\.l,\'.:1 -":,'-/ r, , " I"" , (I ;: ."i: . ',. . I ~, . 1,'/ I' I I".' " " ~ I, " , ~/\ \ . . . WILLIAM R. TAPPER BARBARA R. TAPPER Lie. T-160-887-730-298 T-160-081-751-569 3935 WA~D. LANE PH, 612-473.7919 'A TA, MN 55391 PAYTOTHE. . ORDER OF . "r;L.t- I ~ I; ~ MEMO Bank NA. IToWJ.l;JMN 1:01:1 .1:1 .O~ 5 51: 11120b 80b CXJ 1-- 8oGI1~~"'u"i~ ,....... u.n.l.q.u.e Cl~ -,------,--- ,---'-'~ - ---_.,""------'''----_._------~_.. 8111 O:li 0 1:1 -I . . . 1/11/2005 F ~-~:::I~ . . EHLERS William R. and Barbara R. Tapper CITY OF MONTICELLO - Strategic Equipment & Supply Corporation 25,000 sqlft Addition to Existing Industrial Building" TIF District #33 1-- Di!iitrict TYPQ DistrIct Number Inflation Rate. EV€HY Year P;]y~As-You-Go Interest Rate Not!'! 1!'>5ued Date (Present Vallie Date) Loc;]1 Tax RatE;! - Maximum Fiscal bisparitias Election (A-inside or B-ouISid~) Year Djwict Wi35 cenificd Assumes ~irst Tax IncrernEml For ~istrict Yi:!ar Oistrict was modified Development localed in modified arBa Assumcf:; f=irst Tax Incremonl lor Projet:'f Years of T;;Ix Incremont Assumes Las! Yeat of 1'r.1)( Increment r.I.F. CASH FLOW ASSUMPTtONS New Eco~'~~i~' Oevelopment Di~'t;i~t 33 0.0000% .7~ Fiscal Oi~parities Ratio Fiscal Dispatities Metro Wide Tax RCllp. Local Tax Rate - Curn:!nl State Wido Ptoperty Tax Rate (used fOr totallaxes) Matket V('Ilue Tax Rate (usec:l fQr total taxes) CommBtciallndustrial Class Rate Fitst 150,000 Over 150,000 Rental Class Rat€! Re!';idental Class ~BtP. Fitst 500,000 Over ,..~,~.OO,OOO r- "~~SEVALUEINFOR~~ TiON Property Land auildlng PID Owner Market Valu~.,. M~rkel Value .,.., ~5-018.-g.0212'6 - I r,o'o H ~i:'d~_~~~~an~ 1 ~.~,,600 .. 1,694.700 5,5000% 01-Aug-05 121.9960% Pay 200t> Propo!'ied N/A P'Y 2005 2007 N/A No 2007 9 2015 0.0000% 0.0000% 121.9960% ~ay 20(lS Proposed 54.1090% Pay 2004 O.0527B/1Il Pay L004 1,50%-2.00% 1,50% 200% 1.25% 1.00%-1,25% 1 ,OO~/" 1,~,,?{o. ..~ Total Class Market Value A.ate .~, 1,8t1.900 ,1.50%~2~OO%1 .1,871,900.__.._ . Base Tax Capacity ~~88 36,688 Class Rate After After Conversion Conversion T a..: CapaC:.i,ty 1..s(iai,,-2.UO'~> 36,688. , 36.688 PROJECT'iNFORMATION ".Taxes Per ., ""Total MarkGt"- Sq, Ft.fUnlts T~xes Value $,j~i6'. 92.408 "~-2,621,90a ...., 92,406 "i;621,9oo ......~~- Mark!;!t Value .~~.lnd~~-~,q~~,~~Uonits ~q..'3~t~~nits 'TofAi:----... " ----,-- Note: 1, Tax el!itimiiltes ar~ b,JSed on fllmkM value. 2. nF run assumes 10D~Ii, of UlQ buifdilig i!;l. construcled by J,fInU;J.ry 2. 2001) tor p:ily.a~11i! 2007. L- Industrial __!'=!TAL' Cla!;l.!j ._.~~t8 1.50%.?).Qo/? p'roject 'tax Cap'liIclty b1.688 51,688 use Total To. q~pacity 51.688 S1,6~8 lDI;:~' Tox Rate 1.21996 "1.21996 TAX CALCULATIONS F'lscal State-wide Disparities ProPl;lrty Tax Rate Tax Rate 0.00000 0.5410' 0.600000.54109' local Taxes 63,057 63,057 Fiscal Di~parltles Taxes -------.-. Local Fiscal Tax Disparitil;t!ii ClIPacity Tax CapliIcity 51,688-'-0 .. -- .~~~~ 0 Not~: 1. Monllc",lto L'ICE!S not l,)~IY Fisc;)1 [}i~p~lrW(JS. f'fep8r~d by f.l1lnr'i' o "0 y e~r Date Con,struCfed Pl;lya~19 . 2065 2007 ... State-wide Market Property Value l~xe5 Taxes 27.968 1,]" 27,968.",.__~ Page 1 of:l D~te Payable L005 Total Taxi:ls 92,406 Ii,406 TIF Cashflow 1-10-0~ 1/11/2005 . ~---'---------' B~se- Project PERIOO aEGINNING Tax Tax Yrs. Mth. Yr. Capacity Capacity O,'O-O-2-D1 2005 36.688 36.688 Do 08-01 200~ 36.688 36.688 00 02-01 2006 36.688 36.6"8 0.0 08-01 2006 36.688 36.688 0_0 02.01 2007 36,688 51;688 0" 08-01 2007 36.688 51.688 1.0 02-01 2008 36.688 51.688 1.0 08-01 2008 36.688 51.688 2.0 02-01 2009 36.088 51,688 2.5 08-01 2009 36,688 51,688 '0 02-01 2010 36.688 51.688 3.5 08.01 2010 36.688 51,688 4.0 02-01 2011 36.688 51.688 4.5 08-01 2011 36.688 51.688 5.0 02-01 2012 30.088 51.688 b.b 08-01 2012 36.688 51.688 6.0 02-01 2013 36,688 51.688 6.5 08-01 201:1 36.688 51,688 1.0 02-01 2014 36.688 51.688 I.b OU-01 2014 36.688 51,688 8.0 02-01 201b 3M88 51,688 8.0 08-U1 2015 ~___ ~~,~88_.. 51,688 Tot.l;lls P~~!j;ellt Value Date . 8~01 ~O5 . EHLERS CITY OF MONTICELLO - STRATEGIC EQUIPMENT & SUPPLY CORPORATION Fiscal Disparities Reduct./on TAX INCREMENT CASH FLOW Captured Semi-Annual State T ax Gross T ax Auditor _._,._.f~p,a.~,i!y._ Increment 0.36% Page 2 of 2 Admin. Semi-Annual S';/~:;~I~'~lr ~~~~~N:~~~~~ at Net Tax 5.00% Increment Valve Yrs. Mth. Yr. 0.0 08-01 2005 0 0 0.0 02.01 2006 0 0 0.0 08-01 2006 0 0 0.0 02.01 2007 8.661 7.770 0.5 08-01 2007 8,661 15.333 I 1.0 02-01 200' 8.661 22.693 Uj 08.01 2008 8.661 29,85:5 20 02-01 2009 8.661 36,821 2,:' OB-()1 2009 S,661 43.611 3.0 O~-O1 2010 8.661 50.214 3.5 08.01 2010 8,661 56.641 4.0 02-01 2011 8.661 62.89" 4.5 08-01 2011 8.661 68,962 50 02-01 2012 8.661 74,906 5.:; 08-01 2012 8.661 60,672 6.0 02-01 ,013 ",661 86,283 6.5 OB-01 2u13 8.661 91,"144 1.0 02-D1 7,014 8.661 97,059 1.' OH-()1 2014 8.661 102,231 8.u 02-01 2015 8.661 107,.26tJ 8.5 08-01 1015 8~~~~._"._,. "_.~1.2 Hi5 9.0 02-01._... ,?o~q . ..~,~~...1897 112.165 Note-: 1. Stflt~ Al.lcHt.or pa.vnwnt \:=,. b,Jti.B-(;! on 'U;! h.:lff. P,lY 2004 i!l.:tuaJ and may increase Dver term of district. 2. A!j;s~Jm~!j\ dO'\lok;pm~n( h; COIH.tr'uctt!d ill 200~). .assessed Iii 2"006 ;~nd first if':cr~melit is paid ir~ 2007. :3. Amount Df increm-f!m will '1,HY d~>p-en(..llt'lg I.IW)F\ t'nMket V,IIUe. t~x r>.lt,;;.s. d.a~~~~ r'I.HI)<;. eot')!!itnH;tio(1 $C"h()~h..dc- :al~d ~nn<Hiofi <m i\"1MKet v,lh,l~. 1/.. lnllalioll 01'1 tnx rate!;; cann(7lt be c.:(lpture~i ^ TAX r~Alf.S COUl.D DECLINE 5. flF dOE'l> rlt'lt ci.lplure statl~ wi(h~ propwty f;IXljJS f.H !n<),-kIH "alu~~ property t'~lXIJ'S. 0, IF INI:,LATlONAkY TlF: IS rU.:CEIVED IN 1.00(;, THE; flNAl... INCH~M[NT WH.!., BF 1.!1;1"j . 1I0w ''-!IX Incrcmcnl i~ Calcullllcl Total Property Taxc~ h'~~ Sl~h' T;,~ ''IL'?t:l:' :\Iarkct Value T:u: h'lI~ E:\:isCin:-: TlIxc~ AnnUlllllH Incrcn1l'nt Financinc . o Present ValliS Date - 8"01-05 o 0 0 o 0 0 o 15,000 9,150 o 15,000 9.150 o 10.000 9.150 o 10.000 9.150 o 15.000 9.150 o 15.000 9.150 D 15,000 9,150 o Pi,OOO ~,150 o 10.000 9.150 o 15.000 9.150 o 15.000 9.150 o 15.000 9.150 o 15.000 9,150 o 15.000 9.150 o 15.000 9.150 o 15.000 9.150 o 15.000 9.150 o 15.000 9.150 16~~.~95 - .-.-.-----.-------.----.----.-:,-21.75'3. 92,411(\ -27_':168 ..1.;\1:11 ~ESli",xfC IIU99 Il!~~ all.\' lldmill_ FI!I!.~ Prepared by Ehlers Cllrrenl M::lI'ket Valu€; - cst. New Markel Valul3 - Esl DI(h~fe"(:e Present Vallie or Tax Increment Difference Value L1kel to Occur Without Ta~ Increment is Less Than: BLlT:I:'FORANAL VSIS 1.871.900 4,4!l:i,BOO 2.621.900 -~~ 2.f,09.735 2,!i09,73~ TIF Ca:!r.llflow '.10.05 . . . 0~ r rv^ o U ~ .......... y j<J ,- -' --- IJ) tJ .s c: o '8 ~& 8~ OJ 8~ ca .."., \1) e me.. ~~ ~I ! . II> "-: z'"rn tl~U~ en .. .. ?;'U~ . l:: 0 .. 11...Ja. o g I.D N o VI r:? 6' 6' / <f\ ~ ~~~~~2~~~~~~~~~~~~ Q~ori~~~ci~ddci~o~ON~ ~~._~-~----------~~ ~ 888888888888888888 ~~g~~~~~~~~~~~~~~~ " .l't " . . _ " " " . . " . . . . . C~~~~M~;~~~~~~~~~~* g"~-~-w~ ~~ w ~~~- ~ OOOOOOQOOOOOOOOOOO QQQQOQC~OOoooccooo 11~~~.~.~~~~~~I~.~~ is t;;S. . _" ,..: d' N N' ..., ..:- d ..t ~ ri . I(f ~~~ ~~N~ El- -~- -~~ ~6iIIIt~ ....iA__ _ , 1tlIl).1:;,. ;:, ... ... -- JI ~ ~..~~.. =~=~====~~~~'~~~=~~= ~~g~~~~~~~~~~~~~-~ '<t /D ... on Q ~ ~ ;:;. i III ::l o ~ o l'! '" ~ TO c: ~ lIE .~ ~ '- :r:: Jt .g ~ e~ ~!t e ~~ ein~ ~~~ i~ 'o~~B~~1 m~1 ~- ~~~~c-~~.. ~b~ .S~ ~ldCL~~~~~Clg~~uu~~~ ~o" j~ mn€5 ~~ ~~ >>&~~~o3iQg?~~g~~~~~ o~:8~~bze~o~~~UmI~~ ~d Wdv~:S0 S00c [0 'u~[ 9[8[ 5[v [9':': 'ON Xtf.::l "IlO"N-U)r--., 0 aoC;>/DION <.c ~~g~li ~ 8gga~lJ .., ... ";M-ilti~ N MN-cgr-- .... 1;Il1O"''''lD a" Q;Q.r; ~.- -"" ... !:IN....,..,'" ~ .IR___ ~ ... - lit ~~ .....CC1 8 cii l:! Vi ;J",;.: 8 ElSa o 12 ,i;';e ... a::i:2!:'!c:: --( ".0 '" I ~U." 0>- - III -,~~:!gz ;515Q>lIIt: ~~~~~ ," en o tJ ...J g I- ?!J ... -.. 4U.&>>t.m~ , ' ~-----~------~--------~--~~----~----~-- II r . . . . . . 0 0 CI e - . 0 u..:.o .. 0 0 ....:.... .L...- _____ J: I I I I I I I '1 I I I II R I I I I bJ.._ 0 -.1icO>OiJ>I . o --0 o 0 InrtJ=-od@ \ o <>\i' c\. n\'C '~c '\ . ('\\\..~ N\',) ~.-{ ~ ~ ( o ... -.... .." .~ __I .. 0" ." ".~. ~ .., 'I, , "", J:" .'1, 0 '~'i' ..: I .,:,;':.,1'" ,:-- . .."".- ",.. .' ". 0 :.;'\;<~: !7;~':<:' !'/~.~:~ :::.;"~ >/ ;.~:~; ~ :~~~:;.,:;.:,>~::;;~:\~~;'.:.;~:;:~.~::;;~; ..:t~\\~ .;:j{~:.,;;:.:~ . . ':.. I I' Ii Ii I; p .. b I' P .. Ii I' I; ." I; Ii L .. Ii .." " I "" I ." I ." .. . " .. "' _..........-- J " ,- ""... .....' . . . SCHEDULE OF EVENTS MONTICELLO HOUSING AND REDEVELOPMENT AUTHORITY AND THE CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA FOR THE PROPOSED MODIFICATION TO THE REDEVELOPMENT PLAN FOR THE CF:NTRAL MONTICELLO REDF:VELOPMENT PROJECT NO.1 AND THE PROPOSED ESTABLISHMENT OF TAX INCREMENT FINANCING DISTRICT NO. 1-33 (an economic development district) Draft as of January 10,2005 January 17,2005 HRA considers entering into a Preliminary Development Agreement with 'rappers. HRA calls for public hearing on Business Subsidy Agreement. HRA requests that the City Council call for a public hearing on the proposed Modification to the Redevelopment Plan for Central Monticello Redevelopment Project No. 1 and the proposed establishment of Tax Increment Financing District No. 1-33. January 18, 2005 Project information (property identification numbers and legal descriptions, detailed project description, maps, but/for statement, and list of sources and uses of funds) far drafting necessary documentation sent to Ehlers & Associates. January 24, 2005 City Council calls far public hearing on the proposed Modification to the Redevelopment Plan for Central Monticello Redevelopment Project No. I and the proposed establishment of Tax Increment Financing District No. 1-33. January 25, 2005 Ehlers & Associates confirms with the City whether building permits have been issued on the property to be included in TIF District No. 1-33. January 28, 2005 Fiscal/economic implications received by School Board Clerk and County Auditor (at least 30 days prior to public hearing). [Ehlers & Associates to fax & Inail on January 27 or 28. 2005] February 1, 2005 Planning Commission reviews Plans. February 2, 2005 HRA considers the Plans. HRA holds public hearing at 6:00 !'.M. hearing on Business Subsidy Agreement and approves Development Agreement. e EHLERS ~ ~ S S (I G I A T r: ~ I N C . . . SCHEDULE OF EVENTS - PAGE 2 MONTICELLO HOUSING AND REDEVELOPMENT AUTHORITY AND THE CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA FOR THE PROPOSED MODIFICATION TO THE REI)[~VELOPMENT PLAN FOR THE CENTRAL MONTICELLO REDEVELOPMENT PROJECT NO.1 AND THE PROPOSED ESTABLISHMENT OF TAX INCREMENT FINANCING DISTRICT NO. 1-33 (an economic development district) February I ], 2005 Ehlers & Associates conducts internal review of Plans. February 17, 2005 Date of publication of hearing notice and map (at least 10 days but not more than 30 days prior to hearing). fMonticello Times puhlication deadline, Fehruary 14. 2005 -Hhlers & Associates or City ojlvfonticcl1o to submit notice and map to newspaper If City chooses to suhmit notice and map to the newspaper, Ehlers & Associates will provide language for the notice to the City by February 1 I'll] February 28,2005 City Council holds public hearing at 7:00 P.M. on a Modification to the Redevelopment Plan for Central Monticello Redevelopment Project No. 1 and the establishment of Tax Increment Financing District No. 1-33, and passes resolution approving the Plans. [Ehlers & Associates to send Council packet information to the Cizyon February 17, 2005} City Council holds public hearing on Business Subsidy Agreement and approves Development Agreement. By _~.._, 2005 Ehlers & Associates files Plans with the MN Dep3ltment of Revenue, requests certification of the TIF District with Wright County. *Beeause the City staff believes that the proposed tax increment linaneing district will not require unplanned county road improvemcnts. the TIr Plan was not forwarded to the County Board 45 days prior to the public hearing. The County Board. by law. has 45 days to review the TIF Plan to determine if any t.:ounty roads will be impaded by the development. Please be aware tllalthe County Board could t.:lainl that ta.'\ innement should be used fi)J' county roads, evcn after the publk hearing. e EHLERS ~ A S ~ () C I A , t ~ HI(: . . . DISTRIBUTION LIST MONTICELLO HOUSING AND REDEVELOPMENT AUTHORITY AND THE CITY OF MONTICELLO WRIGHT COUNTY, MINNESOTA FOR THE PROPOSED MODIFICATION TO THE REDEVELOPMENT PLAN FOR THE CENTRAL MONTICELLO REDEVELOPMENT PRO.JECT NO.1 CITY: DEVELOPMENT COUNSEL: DEVELOPMENT ADVISOR: AND THE PROPOSED ESTABLISHMENT OF TAX INCREMENT FINANCING DISTRICT NO. 1-33 (an economic development district) Ollie Koropehak City of Monticello 505 Walnut Avenue, Suite 1. Monticello, MN 55362-883 I Steve Buhul Kcnnedy & Graven, Chartered 470 Pillsbury Center 200 South Sixth Street Minneapolis, MN 55402 Todd Hagen thagen(l:i)eh lers~i nc .com Mark Ruff mark(cileh Icrs- inc.eom Susan Landrum sal(Clleh lers- i nc.com Ehlers & Associates, Inc. 3060 Ccntre Pointe Drive Roseville, MN 55113-1105 65] -697-8555 Fax . EHLERS & ASSOCIATES INC 011 ie.koropchak(2vci .mQJlticello. mn. us 763-271-3208 Direct 763-295-2711 Phone 763-295-4404 Fax ~..!?1!l?~.!.1 (~v ken n ed y - gra vcn . co m. 612-337-9228 Phone 612-337-9310 Fax 651-697 -8508 Phone 65] -697-8505 Phone 651-697 -8531 Phone . . . e EHLERS MEMORANDUM ~ ASS () I: I A T [S I N C TO: Ollie Koropchak - City of Monticello FROM: Susan Landrum - Ehlers & Associates, Inc. DATE: January 11, 2005 RE: Tax Increment Financing District No. 1-33 Thank you for the opportunity to assist in the establishment ofT'IF District No. 1-33. The following information is needed for preparing the 1'1 F Plan and other rclated documents: D Map showing the location of TIF District No. 1-33 within Central Monticello Redevclopment Project NO.1 County roads to be impacted by TI F District No. 1-33? Y / N Dctailed Project Description Estimated uses of TI F But/For Analysis from Developer (if applicable) Copies of any studics or reports or analyses (such as market studies. planning documcnts. 'r-IF applications. or stalTreports) to be used to support the City Council findings for the 1'1 F District. D D D D D Pleasc fax or email this information as it becomes availablc. Pleasc contact me if you have any questions. 'rhank you for your assistancc. from the desk (~l ,I,'usan Landrum TfF Coordinator Ehlers & Associates, Inc. 3060 Centre Pointe Drive Roseville, MN 55113 Phone: 651-697-8531 Fax: 651-697-8555 Email:sal(a)ehlers-inc.com . . . HRA Agenda - 01/17/05 6. Consideration of calling for a public hearinl! date for proposed business subsidy to William R. and Barbara R. Tapper and Strategic Equipment and Supplv Corporation. A. Reference and backl!round: The Housing and Redevelopment Authority's (BRA) ability to grant business subsidies is governed by the limitations established in the Minnesota Statutes 1161.993 through 1161.994. On September 8, 1999, the HRA held a public hearing and adopted its Business Subsidy Criteria per the Minnesota Statutes with amendments in 2000 and 2004. A business receiving assistance for economic development must create jobs within two years, set job and wage level goals, and must submit a report to DEED each year until the business has achieved its goals. Before granting a business subsidy that exceeds $] 00,000 for a local government grantor, the grantor must provide public notice and hold a hearing on the subsidy. Because it is unclear as to the amount ofthis business subsidy, it is suggested to proceed with the public hearing notice. The public hearing notice will appear in the Monticello Times on 20th of January, 2005, for a public hearing date of February 2,2005. B. Alternative Action: 1. A motion calling for a public hearing date of February 2, 2005, 6:00 p.m., associated with proposed business subsidy for William. R. and Barbara R. Tapper and Strategic Equipment and Supply Corporation. 2. A motion calling for a public hearing date of _ ' 6:00 p.m., associated with the proposed business subsidy for William R. and Barbara R. Tapper and Strategic Equipment and Supply Corporation.. 3. A motion to deny calling for a public hearing date. C. Recommendation: City Administrator and Economic Development Director recommend Alternative Action No.1. D. Supportim! Data: Copy of the public hearing notice. . . . NOTICE OF PUBLIC HEARING CITY OF MONTICELLO, MINNESOTA NOTICE IS HEREBY GIVEN that the Housing and Redevelopment Authority in and for the City of Monticello, Minnesota, wil1 hold a public hearing on Wednesday, February 2,2005,6:00 p.m. in the Bridge Room, 505 Walnut Street, Monticello, Minnesota, regarding a proposed business subsidy to be granted by the Housing and Redevelopment Authority in and for the City of Monticel1o, Minnesota, to William R. and Barbara R. Tapper and Strategic Equipment and Supply Corporation (the "Recipients") under Minnesota Statutes, Sections 116J. 993 to 1161.994. The proposed subsidy involves a tax increment finance pay-as-you-go note to assist with demolition and site improvement costs as part of the expansion of an existing manufacturing facility by the Recipients in the City. Information about the proposed business subsidy and a summary of the business subsidy agreement are available for inspection at City Hall during regular business hours. AI1 interested persons may appear and he heard orally and in writing. Ollie Koropchak, I lousing & Redevelopment Authority Executive Director (January 20, 2005) . . . HRA Agenda - 01/17/05 7. Consideration to approve a resolution requestin!! the City Council of the City of Monticello call for a public hearing on a modification to the Redevelopment Plan for Central Monticello Redevelo~ment Proiect No.1 and the establishment of a TIF Plan for TIF District No. 1-33 (an Economic Development District) therein and the adoption of a TIF Plan therefor. A. Reference and back!!round: The attached resolution f()r approval simply requests the City Council on January 24, 2005, call for a public hearing date of February 28, 2005, for consideration to modify the Redevelopment Plan of the Central Monticello Redevelopment Project No.1, and establish and adopt the TIF Plan for TIF District No. 1-33. Additionally, the resolution states county and school district must receive copies of the Plan for TlF District No. 1-33 by no later than January 28, 2005, and the City Council and Planning Commission are to receive copies prior to February 28, 2005. B. Alternative Action: 1. A motion to approve a resolution requesting the City Council of the City of Monticello call for a public hearing on a modification to the Redevelopment Plan for Central Monticello Redevelopment Project No. I and the establishment of a TIF Plan lor HI' District No. 1-33 (an Economic Development District) therein and the adoption ofthe 'fIF Plan therefor. 2. A motion to deny approval of the said resolution. 3. A motion to table any action. C. Recommendation: The City Administrator and Executive Director recommend Alternative No. I in order to begin the TIF process. D. Supportill!! Data: Copy of resolution for adoption. . . . MONTICELLO IHHJSING AND REDEVELOPMENT AUTHORITY CITY OF MONTICIU,LO COUNTY OF WRIGHT STATE OF MINNESOTA RESOLlJTION NO. RESOLUTION REQUESTING TIlE CITY COUNCIL OF TI--m CITY OF MONTICELLO CALL FOR A PUBLIC HEARING ON A MODJFICATION TO THE REDEVELOPMENT PLAN FOR CENTRAL MONTICELLO REDEVELOPMENT PROJECT NO.1 AND THE. ESTABLISHMENT OF A TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT 1-33 (AN ECONOMIC DEVELOPMENT DISTRICT) THEREIN AND THE ADOPTION OF A TAX INCRMENT FINANACING PLAN THEREFOR. BE IT RESOLVED, by thc Board of Commissioners (the "Board") of the Monticello Housing and Redevelopment Authority (thc "HRA") as follows: WHEREAS, the City Council (the "Council") of thc City of Monticello, Minnesota (the "City") established Ccntral Monticello Redevelopment Project No. I pursuant to Minnesota Statutes, Minnesota Statutes, Sections 469.174 through 469.1799, inclusive, as amended, in an effort to encourage the development and redevelopment of certain designated areas within the City; and WHEREAS, the HRA is proposing a Modification to the Redevelopment Plan for Central Monticello Redevelopment Project No.1 and the establishment of a Tax Increment Financing Plan for Tax Increment Financing District No. 1-33 therein and the adoption of a Tax Increment Financing Plan thcrefor, all pursuant to, and in accordance with, Minnesota Statutes, Sections 469.174 through 469.1799 and Sections 469.001 to 469.047, inclusive, as amended; NOW, THEREFORE BE IT RESOLVED by the Board as follows: I. The HRA hereby requests that the Council call for a public hearing on February 28,2005, to consider the proposed adoption of a Modification to the Redevelopment Plan for Central Monticello Redevelopment Project No. ] (the "Redevelopment Plan Modification") and the proposed adoption of the Tax Increment Financing Plan (the "TIF Plan") for Tax Increment Financing District No. ] -33, an economic development district, (the Redevelopment Plan and the TIF Plan are referred to collectively herein as the "Plans") and cause notice of said public hearing to be given as required by law. 2. The HRA directs the Executive Director to transmit copies of the Plans to the Planning COlllmission of the City and requcsts the Planning Commission's written opinion indicating whcther the proposed Plans arc in accordance with the Comprehensive Plan of the City, prior to the date of the public hearing. 3. The Executive Director of the I IRA is hereby directed to submit a copy of the Plnns to thc Council for its approval. 4. The HRA directs the Executive Dircctor to transmit the Plans to the county and thc school district(s) in which lax Increment Financing District No. 1-33 is located not later than .Innuary 28. 200S. . . . 5. Staff and consultants arc authuriled and directed to take all steps necessary to prepnre the Plans and related documents and to undertake uther aetions necessary to bring the Plan before the Council. Approved by the Buard on January 17,2005. Chair ATTEST: