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IEDC Agenda 08-07-2012 AGENDA MONTICELLO INDUSTRIAL & ECONOMIC DEVELOPMENT COMMITTEE Tuesday, August 7, 2012 7:00 a.m., Boom Island MEMBERS: Chair Luke Dahlheimer, Vice Chair Joni Pawelk, Rich Harris, Patrick Thompson, Bill Tapper, Dick Van Allen, Dan Olson, Zona Gutzwiller, Wayne Elam, Jim Johnson, Chris Kruse, Don Roberts, and Wes Olson LIASIONS: Sandy Suchy, Chamber Clint Herbst, Mayor Glen Posusta, City Council 1. Call to Order 2. Approve Minutes: a. June 5, 2012 3. Consideration of adding items to the Agenda 4. Reports: a. Economic Development Director transition b. City Council c. FiberNet d. TAC (i) Second River Crossing Regional Meeting e. reStoreing Downtown 5. Future industrial park analysis: schedule joint meeting with the Planning Commission 6. Future business visits and Mayor/Administrator breakfast meetings 7. Adjournment (8:30am) IEDC8.7.12 1 5.FutureIndustrialParkAnalysis:JointMeetingwithPlanningCommission(AS) A.REFERENCE&BACKGROUND: IndiscussionswithMeganBarnett-LivgardregardingtheworkplanoftheIEDC,itwasnoted thatanassessmentoftheneedforfutureindustriallandareawasatoppriority.Inthatregard, staffoffersthefollowinginformationforconsideration. ThePlanningCommissioncompletesanannualreviewofthe2008ComprehensivePlan, consistentwithadirectiveadoptedwithintheplanitself.Inpastyears,thereviewhasbeen focusedonChapter3,LandUse.However,inlightoftheneedforamoredetailedreviewof Citygoalsrelatedtoindustriallanduseidentificationandthepotentialforanother(or expanded)futurepark,staffwouldrecommendthatthePlanningCommission,IEDCand EDAworktogethertocompleteathoroughreviewofComprehensivePlanChapter4, EconomicDevelopmentasafirststep. TheComprehensivePlanistheCity’sprimarytoolforguidinglandusedecisions,including whereindustriallandisbestlocatedandwhattypeofindustrialdevelopmentissought.The EconomicDevelopmentChapteroftheComprehensivePlanthensetsouttheoverallgoals andstrategiesforrealizingtheCity’svisionforeconomicdevelopment. Sincethetimeoftheadoptionofthe2008ComprehensivePlan,muchhaschanged.A detailedreviewoftheEconomicDevelopmentchapterofthePlanwillallowallthreebodies theopportunityunderstandhowthestrategiesoftheplanhavebeenappliedandtodiscussthe currentvalidityoftheDevelopmentStrategiesenumeratedintheplan.Thegroupcanidentify wherechangesneedtobemade,orwhethertheyshouldremainasguidingpolicies.Atthe veryleast,thereviewisanopportunitytocompleteanupdatetothebaselinedataincludedin thechapter,basedonmorerecentCensusdata. Fromthatrenewedunderstandingofeconomicdevelopmentgoals,thegroupcandelvefurther intothequestionofwhethertheamountoflandareadesignatedontheexistingLandUsePlan issufficienttomeetthegoalsidentified,whereaneworexpandedparkshouldbelocated, whattypesofindustrytheCityshouldfocusonforthoselocations,andwhatdevelopment scenario(private,publicorjointventure)isthebeststrategyformeetingthePlan’sgoals. Withtheaboveinmind,staffwouldsuggestthefollowingprocess: September-ApreliminaryworksessionbetweenthePlanningCommission,IEDCand EDA,orasubcommitteeofthethreegroups,toreviewChapter4ofthe ComprehensivePlanforpotentialamendment October–Reviewofinformationonexistingindustriallandinventoryandguided industriallandarea(acreage,lotsize,zoning,absorptionrate,use,etc.) November–Identificationofexpansionoradditionalindustriallandsitesandstructure toaccomplishdevelopment ThefullEconomicDevelopmentChapteroftheComprehensivePlanisincludedfor reference. IEDC8.7.12 2 ALTERNATIVEACTIONS 1.MotiontorequestajointworksessionbetweentheIEDC,PlanningCommissionandEDA toreviewtheEconomicDevelopmentChapteroftheComprehensivePlanasrelatedto analysisofindustriallandsupply. 2.Motionofother. STAFFRECOMMENDATION Staffrecommendsalternative1.AfullreviewoftheComprehensivePlan’sEconomic DevelopmentChapterservesasanappropriateplatformforlaunchingamorespecific discussiononavailableandfutureindustriallandarea. Economic Development | 4-12008 Comprehensive Plan Ideally, the Comprehensive Plan does not have an Economic Develop- ment chapter. Th e Land Use Plan would be suffi cient to channel market forces to meet the development objectives of the community. In reality, certain development needs cannot be met without public intervention. Th e Economic Development chapter of the Plan focuses on the aspects of Monticello’s future that require particular attention and action by the City. Th ese actions include: Attracting jobs Expanding the tax base Enhancing the economic vitality of Downtown Facilitating redevelopment Attracting Jobs Th e creation and retention of jobs is one of the most important objec- tives for Monticello. Jobs, particularly jobs with income levels capable of supporting a family, are key to achieving many elements of Monticello’s vision for the future. Jobs attract residents to the community. Jobs will pay a critical role in creating the type of “move up” housing sought by the City. Jobs provide the income needed to support local business and govern- ment services. Retention of businesses promote community stability by keeping jobs and residents in Monticello Th e Community Context chapter of the Comprehensive Plan contains a section on Employment. Th is section contains data about employment in Monticello and of its residents. Among the key fi ndings in this section are: Monticello has been a net importer of employment - there are more jobs in Monticello than workers living in the community. According to the 2000 Census, 5,111 people reported working in Monticello while 4,262 Monticello residents were part of the civilian labor force. 4 Comprehensive Plan does not have an Economic Develop- er. Th e Land Use Plan would be suffi cient to channel market eet the development objectives of the community. In reality, elopmentneedscannotbemetwithoutpublicintervention Economic Development Chapter Contents Attracting Jobs ............................4-1 Expanding the Tax Base ............4-2 Enhancing Downtown ...............4-5 Facilitating Redevelopment .....4-5 Development Strategies ...........4-5 4-2 | Economic DevelopmentCity of Monticello Th e job base in Monticello is made up of a wide range of small to medium sized employers. In 2007, Only fi ve employers report more than 100 employ- ees, Monticello Public Schools, Xcel Energy, Cargill Kitchen Solutions, Monticello-Big Lake Hospital, and Ultra Machining Company (according to listing of major employers from Minnesota Department of Employment and Economic Development). Workers for Monticello businesses come primar- ily from Monticello and the surrounding region. Over 80% of people working in Monticello lived in Monticello, adjacent townships, Big Lake, or other places in Wright and Sherburne counties (2000 Census). Th e 2000 Census found that only 26% of people working Monticello also lived in the city. 69% of working Monticello residents held jobs in other places (2000 Census). More than one-third worked in Hennepin County. Th e 2000 Census reported a mean travel time to work of 26 minutes. 45% of Monticello workers indicated travel time to work of 30 minutes or more. In 2007, St. Cloud State University conducted an as- sessment of establishing a bioscience park in Mon- ticello. Th e results of this study provide important insights on future job growth. Th e study identifi ed a series “strengths” for attracting bioscience fi rms to Monticello: Land availability (compared to Metro Area). Access to major highways (I-94, U.S. 10 and STH 25). Regional growth of employment base. Development of local fi ber optic system. Proximity to universities. Overall location. Expansive park system. Monticello Community Center. Many of these factors would also apply to attracting other types of businesses. Th e St. Cloud State study also made note of several weaknesses in attracting these business to the com- munity. Th e list included: Lack of hotels and lodging. No defi ned plan. Small community. Low tax base. Th e recommendations of this Study apply to eff orts to establishing a bioscience park and to overall develop- ment of Places to Work: Site Location - Need to have site that are suitable and attractive to potential businesses available and ready for development. Funding - Funding is essential to provide sites and for incentives to attract and retain the appropriate businesses. Local, state and private funding sources should be explored. Tax treatment - Th e City gains important tools from special tax zones that have been made avail- able at state and federal level. Partnerships - Attracting jobs to Monticello re- quires partnerships with other stakeholders. Expanding the Tax Base A traditional objective of local economic development planning is the expansion of the property tax base. Under the current system of local government fi nance, property taxes are the largest source of city revenue. For this reason, it is an important aspect of economic development planning in Monticello. Understanding the Property Tax System Eff ective strategies to promote the growth of the tax base require a clear understanding of the property tax system. Property Valuation Th ere are three forms of property valuation. Th e foun- dation of the property tax system is Estimated Market Value. Th is amount is the value of a parcel of property as set by the County Assessor. In some circumstances, the State Legislature limits the amount of Estimated Economic Development | 4-32008 Comprehensive Plan Market Value that can be used for taxation. Th ese adjustments result in the Taxable Market Value. Th e value used to calculate property taxes is Tax Capacity. Tax Capacity Value is a percentage of Taxable Market Value. Th e percentage factors are set by the State Legislature and vary by class of property. Changes in the Tax System Traditional economic development theory seeks commercial and in- dustrial development as a means of building tax base. Historically, the system supported this approach. A dollar of estimated market value of commercial-industrial property carried a higher tax capacity value than residential property. Over the past twelve years, tax “reforms” by the State Legislature have changed this situation. Th e chart in Figure 4-1 shows how legislative changes have reduced the tax base created by commercial-industrial development. Th is chart is based on the tax capacity value for $3,000,000 of Taxable Market Value. Th e legislative changes in the rates used to set tax capacity mean that this property produced 56% less tax base in 2007 than in 1997. Th is trend takes on additional meaning when compared to other classi- fi cations of property. Figure 4-2 compares the tax capacity value for the primary forms of development in Monticello. Th e valuations in this chart are based on assumptions about the density of development and estimated market value of new development. Changes in these assumptions will alter the results. 0 50,000 100,000 150,000 200,000 250,000 300,000 350,000 400,000 450,000 199719981999200020012002 to 2007 Ta x C a p a c i t y V a l u e Figure 4-1: Changes in Tax Capacity Value - Commercial/Industrial 4-4 | Economic DevelopmentCity of Monticello Industrial Retail Offi ce Single Townhome Apt Acres101010101010 Coverage30%30%30%3612 Development (SF or Units)130,680130,680130,6803060120 EMV per SF or Unit6580100400,000250,000150,000 EMV 8,494,20010,454,40013,068,00012,000,00015,000,00018,000,000 Tax Capacity169,134208,338260,610120,000150,000225,000 0 50,000 100,000 150,000 200,000 250,000 300,000 IndustrialRetailOfficeSingleTownhomeApt Ta x C a p a c i t y V a l u e Figure 4-2: Tax Capacity Comparison Figure 4-3: Tax Capacity Comparison Other "Larger" 6% Xcel Energy 39% All Other Tax Capacity 55% Economic Development | 4-52008 Comprehensive Plan Th is chart clearly illustrates the current reality for eco- nomic development strategies. All forms of develop- ment contribute tax base to the community. It is risky placing too much weight on one type of development for tax base growth. In addition, cities do not control the critical elements of the tax system. Changes in the system lead to unanticipated results at the local level. Tax base growth has implications that are unique to Monticello. Th e chart in Figure 4-3 shows the distribu- tion of taxable (Tax Capacity) value in Monticello. Xcel Energy creates almost 40% of the City’s tax base. While it has provided a unique asset for the community, it is essential that the tax base become more diversifi ed. Enhancing Downtown Maintaining a successful Downtown is an important element of the economic development plan for Mon- ticello. Downtown is a key business district providing goods, services and jobs for the community. Down- town is unlike any other business district because of its unique role in Monticello’s identity and heritage. Th e Land Use chapter describes plans, policies and strategies related to Downtown Monticello. Downtown is part of the Economic Development chapter because of the likelihood that city actions and investments will be needed to achieve community objectives for Down- town. Th is intervention may include: Public improvements to provide services or to enhance the Downtown environment. Provision of adequate parking supply. Acquisition of land. Preparation of sites for development. Removal of other physical and economic barriers to achieve community objectives. Th ese actions may require the use of tax increment fi nancing, tax abatement or other fi nance tools avail- able to the City. Facilitating Redevelopment Th e Comprehensive Plan seeks to create a place where land use plans, policies and controls work together with private investment to properly maintain all properties in Monticello. It is recognized that this approach may not succeed in all locations. Despite the best plans and intentions, properties may become physically deterio- rated and/or economically inviable. In such places, city intervention may be need to facilitate redevelopment and prevent the spread of blight. Th is intervention may include: Acquisition of land. Preparation of sites for development. Remediation of polluted land. Construction or reconstruction of public improve- ments. Provision of adequate parking supply. Removal of other physical and economic barriers to achieve community objectives. Th ese actions may require the use of tax increment fi nancing, tax abatement or other fi nance tools avail- able to the City. Development Strategies Th e following strategies will be used to implement the Comprehensive Plan in the area of Economic Develop- ment: Th e City must use the Comprehensive Plan to pro-1. vide adequate locations for future job-producing development (Places to Work). Th e City should adhere to the Comprehensive Plan 2. to encourage stable business setting and promote investment and expansion of facilities. Th e City should coordinate utility planning and 3. manage other development to ensure that expan- sion areas are capable of supporting new develop- ment in a timely manner. Th e City should evaluate the need and feasibility 4. of additional city-owned business parks as a means attracting the desired businesses. 4-6 | Economic DevelopmentCity of Monticello Th e City should establish a plan to evaluate the 5. feasibility of implementing the recommendation of the St. Cloud State study and if feasible to take necessary action to attract bioscience businesses to Monticello. Th e City will continue to work with existing busi-6. nesses to maintain an excellent business environ- ment, retain jobs and facilitate expansions. Th e City will work with the Monticello-Big Lake 7. Hospital to ensure the retention and to promote the expansion of health care services in Monticello. Th e City will use the Comprehensive Plan to main-8. tain and enhance the quality of life in Monticello as a tool for attracting businesses and jobs. IEDC 8.7.12 1 6. Future Business Visits and Mayor/Administrator Breakfast Meetings A. REFERENCE & BACKGROUND: A business tour has been set with Walker-In-Store on September 19th at 10 AM. An email reminder will be sent before the tour. Walker-In-Store is located at 3161 Dalton Court.