Loading...
HRA 12/11/1997 - 6283HOUSING & REDEVELOPMENT AUTHORITY MEETING THURSDAY, DECEMBER 11, 1997 7:30 P.M. PUBLIC COPY (Please return to Community Development Dept.) - CITY OF FRIDLEY HOUSING & REDEVELOPMENT AUTHORITY MEETING THURSDAY, DECEMBER 11, 1997 7:30 P.M. AGENDA LOCATION. Conference Room A (upper level, next to Council Chambers) Fridley Municipal Center * * * BUDGET WORK SESSION BEGINS AT 6:30 P.M. LOCATION: Council Chambers (upper level), Fridley Municipal Center CALL TO ORDER L gW3A -I APPROVAL OF MINUTES November 13, 1997 CONSENT AGENDA Resolution Authorizing an Increase in Compensation ............ 1 - 1A for Fridley Housing & Redevelopment Authority Employees for the 1998 Calendar Year Agreement for Legal Services with Krass Monroe, P.A. .......... 2-2D Resolution Authorizing Release of Development Contract ........ 3-3E with University Avenue Associates Approve 1998 Meeting Dates .............................. 4-4A Revenue and Expenses ....... ...........................5 -5B ACTION ITEMS None INFORMATION ITEMS Concept Proposals for Agreements with MEPC American ....... 6-61 Properties Regional Remodeling Planbook ........................... 7 - 7A OTHER BUSINESS W • CITY OF FRIDLEY HOUSING & REDEVELOPMENT AUTHORITY MEETING NOVEMBER 13, 1997 CALL TO ORDER: Chairperson Commers called the November 13, 1997, Housing and Redevelopment Authority meeting to order at 7:33 p.m. ROLL CALL: Members Present: Larry Commers, Virginia Schnabel, Jim McFarland, John Meyer Members Absent: Duane Prairie Others Present: Barbara Dacy, Community Development Director Jim Casserly, Financial Consultant Grant Fernelius, Housing Coordinator Craig Ellestad, Accountant Councilmember Bob Barnett MOTION by Ms. Schnabel, seconded by Mr. Meyer, to approve the October 9, 1997, Housing and Redevelopment Authority minutes as written. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED UNANIMOUSLY. CONSENT AGENDA: 1. AUTHORIZE EXECUTION OF CONSENT TO ASSIGNMENT AND ACKNO LEDGNrF: , COLUMBIA PARK PROPERTIES 2. CONSIDER ACQUISITION OF 1545 - 75TH AVENUEN._E._ Mr. Meyer asked that this item be removed from the consent agenda. 3. RESOLUTION CERTIFYING PARCELS FOR PHASE II OF THE HOUSING REPLACEMENT PROGRAM 4. REVENUE AND EXPENSES Mr. Ellestad provided copies of additional expenses submitted for approval as outlined in his memo of November 13, 1997. MOTION by Mr. McFarland, seconded by Ms. Schnabel, to approve items 1, 3, and 4 of the consent agenda including the additional HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVMlZa 13, 1997 PAGE 2 expenses as submitted by Mr. Ellestad in his memo of November 13, 1997. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED UNANIMOUSLY. ACTION ITEMS: Mr. Commers stated a copy of the resolution was included in the agenda packet. The only issue he has is what the situation would be if anything would develop with one of the current people they have talked to about the site. How does that interfere with this exclusive right of negotiation? Ms. Dacy stated the second amendment extends the terms of the original agreement to the end of January, 1998. A 100,000 square foot building is proposed on the western part of the site. MEPC did draw a master plan to accommodate another user. One of two scenarios was contemplated. One was a 250,000 square foot building or two buildings each with 125,000 square feet with the associated ramps. She thought an extension of the amendment would not preclude continuing talks with another entity regarding the site. The city manager, the executive director and Mr. Jellison of MEPC met with another user about the master plan and showed the alternatives they were evaluating. An extension of the amendment provides the HRA with time to negotiate terms of a one -story tech - flex type of development. The terms of what happens with the remainder of the property would still be up to the HRA to negotiate. Mr. Commers asked if those negotiations have to go through MEPC. That may be a different issue. Ms. Dacy stated the bottom line is that the second amendment would not preclude anything with another entity. Between now and the end of January, there will be two vehicles the HRA would need to approval in January - the development proposal for the one -story development at the west end of the site and then another contract where the HRA can establish the development for the rest of the property. Through that second vehicle, the HRA can define the terms of how to handle MEPC or another entity. She thought the HRA's position was preserved. Mr. Commers stated in other words, even though the HRA would be giving MEPC exclusive rights to negotiate for the development of the property, Ms. Dacy does not believe the HRA would have to go through MEPC if they were able to develop something on their own. a HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEMBER 13, 1997 PAGE 3 Ms. Dacy stated this was correct. Mr. Meyer asked why MEPC would be willing to settle for that. They have always talked about the'full site that they wanted to develop. Why should MEPC settle for one corner and pass their opportunity for the rest of the site? Ms. Dacy stated they had just begun talking with MEPC on the arrangements for this particular site. They discussed that there may have to be two agreements - one for the tech -flex and one for the rest of the property. She also thought that by the end of November they would have a definitive answer from the company that will help in that regard. Mr. Meyer is correct that MEPC would be concerned about that. On the other hand, we have not had the opportunity to explore all of those options with MEPC at this time. Mr. Commers stated now is when the leverage exists. It should be clear now as to what will happen before signing something. Now is the time to do this rather than after signing. If a misunder- standing then arises, it usually evolves into a bigger problem. Ms. Dacy stated an alternative is to table consideration of the second amendment to the December meeting. Staff can then clarify those issues and come back in December. Mr. Meyer asked if this building would be built with MEPC money as a speculative money. Ms. Dacy stated yes. MEPC plans to go to their board for approval. Then they will initiate the planning process with the City in January. In the meantime, they will find a tenant for the building. Mr. Meyer stated MEPC will start the ball rolling. Ms. Dacy stated yes. Essentially, the agreement is that the HRA will sell the property to MEPC for construction. Ms. Schnabel asked if MEPC was looking at one tenant for this building. Ms. Dacy stated, based on their experience in Golden Valley, you may see at the maximum three tenants. In Golden Valley, Cyber Optics comprises 2/3 of the building with a smaller company in the remaining portion. They usually seek 50,000 to 75,000 square foot tenants. Ms. Schnabel asked if this was a rental office space as opposed to HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVOMER 13, 1997 PAGE 4 condominium type of office space. Ms. Dacy stated this was correct. The space will be leased. Mr. Meyer asked if their was any more information on MEPC and their fate. Ms. Dacy stated they had no additional information beyond what Mr. Jellison gave at the last meeting. In terms of timing, it makes sense for them to continue with the portfolio they have developed. Beyond that, that is all the information staff has at this time. Mr. Commers stated he had asked Mr. Jellison that question. Mr.. Jellison indicated he anticipated MEPC would continue as is with the management in place. There are however no guarantees. There is some risk associated in that we could be dealing with someone else or with a different philosophy. Mr. Commers asked Mr. Casserly if proceeding with the second amendment would jeopardize arrangements with another company. Mr. Casserly stated, unless there is another potential user that is very close to making a decision, it will take us some weeks to sort out the vehicles we are going to be using to continue our relationship with MEPC. It appears now we will have a single development agreement for a specific development and have another agreement something like the agreement for continued negotiations for the balance. It is in that second agreement that we will make provisions for other potential uses. Mr. Commers stated his concern is that the HRA is giving a contract for exclusive negotiations, which means to him that they cannot negotiate or that no other user can negotiate with the city but that it must be done through MEPC. He wondered if there should be an exception or a provision held out with respect to the business with which they have had some discussion. He was not sure that they should be forced to deal with MEPC. Mr. Casserly stated this could be accommodated in the second amendment. He thought there was some reference to that in the original agreement which is being extended. He will make a provision in the second amendment that excludes what has been described. With the HRA's permission, he can simply add that to the document. The HRA consensus was that this was acceptable. MOTION by Mr. Meyer, seconded by Mr. McFarland, to approve a Resolution Authorizing Execution and Delivery of a Second Amendment to the Contract for Exclusive Negotiations By and S HOUSING 6 REDEVELOPMENT AUTHORITY MTG., NOVEIMER 13, 1997 PAGE 5 Between the Housing and Redevelopment Authority In and For the City of Fridley and MEPC American Properties, Inc. Ms. Schnabel stated they had talked briefly about tabling this item until the December meeting. She asked if they should table this until they see the final draft. Mr. Commers stated he thought it would be okay with the change. Mr. Meyer stated he was assuming that MEPC might have an objection. Mr. Casserly stated he did not think so. They are focused on getting the first structure going. They understand very well what the opportunity may be for another large user and simply want to be able to coordinate and participate in that. That is the way this second agreement is designed. Mr. Commers stated this raises another issue to make sure that what we would have on the table with MEPC and what we might have on the table with another potential developer are compatible. It seemed to him that the proposals are different, and he would be particularly interested to make sure that they have the assurance that they are compatible in terms of the parking, treatments, etc. Mr. Casserly stated this also includes the design, appearance, architecture, easements, etc. The HRA will have to maintain careful supervision and control over this process. We may have to make things integrate. Mr. Meyer asked if the presence of the tech -flex building precludes another party from coming in. This is at a crossroads. We have the option of not renewing the contract. Ms. Dacy stated that was the purpose of the meeting held several weeks ago. She was not at that meeting. She thought it was made clear about the type of development. It was a development that could enhance and work hand -in -hand with another entity because of the nature of their spin -off types of companies, and they could become a tenant. There was no indication that it was the criteria that would throw out consideration of the site. Mr. Commers stated they had asked this company to respond within a specific timeframe, namely the end of November. He asked if they could still expect a response by that time. Ms. Dacy stated she thought so. Mr. Casserly stated he was not sure we have been essentially operating in good faith with them and that they have been tr HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEKBER 13, 1997 PAGE 6 } operating in good faith with us for the last several months. The first amendment expired August 1 and was extended to November 1. MEPC has been going out and putting together plans based on an ongoing relationship. This is a pro forma exercise. The agreement we are extending is not the plan that we are now talking about pursuing. The agreement envisions a multi -story office building. The first building we are talking about is not a multi- story office building. He was not sure it was essential that this be extended. This tends to help formalize our relationship. Mr. Commers stated the first paragraph of the memo states the purpose of the extension is to provide additional time to complete negotiations for development of a one -story 100,000 square foot office /showroom building. He did not think they could say MEPC is not meeting the requirements of the contract which calls for a multi -story office building. Mr. Casserly stated it was a question of whether or not to try to do a very extensive redevelopment contract or start laying out a number of terms to be considered in the development contract for the HRA's approval. They have concluded they are still putting together the business terms of that agreement. While they were doing that, they thought it would be prudent to give more time to put the business terms together and, during that time period, provide some level of security for MEPC to continue their existing arrangement. The existing arrangement describes something different than what we are presently negotiating. Rather than try to go back and renew the entire contract for exclusive negotiations, he believes the time is better serviced trying to figure out the business terms for the first building. This agreement is changing while we are trying to put the next deal together. They are having quite a bit of discussion about how that deal should look, what should MEPC's role will be with the balance of that site, what should we provide them, what should they expect from us, what should we expect from them. They have not sorted out all of those issues. That was the reason for simply trying to extend this agreement even though they know this agreement is being changed through discussions. With the joint meeting held with the City Council, they are looking at a different approach for a portion of the property. They know this agreement is not working but it gives MEPC a sense of a continued relationship while we are sorting this out. We are negotiating now to try to piece these things together. Mr. Casserly stated, if the HRA feels comfortable leaving it open, he did not think it would affect their efforts to put a project together. We have given MEPC encouragement to go ahead with this first building. MEPC would like to do that building and would like to have a continuing relationship. It is not intended to try to answer those questions, but to suggest this ongoing interaction HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEMBER 13, 1997 PAGE 7 that we have. Mr. Meyer asked if Mr. Casserly thought the HRA had a moral obligation to stay the course. Mr. Casserly stated he thought so at least while they were trying to sort out the business terms. If MEPC insists on business terms that the HRA finds unsatisfactory, then we have no obligation. At this point, we have worked with MEPC for two years, and we are trying to put together the first building. Mr. Meyer stated, if he signs a contract or agreement to sell his house through a realtor for 90 days, he cannot negotiation with another individual who comes along individually with an offer. In this situation, why should MEPC who seemingly has an exclusive on this property be happy with another client coming to us and us talking to them about working out other parts of the exclusive area in which MEPC has invested time and effort. It seems odd to him. Are we building in problems with other people down the line? Mr. Casserly stated everything has been above board in terms of our conversations with MEPC. They have been apprised of our conversations with others. He saw this as being very short term. As a practical matter, there will not be a resolution with anyone else in that time period. Mr. Commers stated there is the possibility of a proposal by the end of November. It would seem to him that the more flexibility they have the better it is. Mr. Casserly stated he can provide for that is the HRA wants to do so. He did not think it was critical that they do this at all. Mr. Commers asked if MEPC asked for this. Ms. Dacy stated she thought it was an extension of the joint meeting in July where there was an August 1 deadline and consensus about option C which was a one -story 100,000 square foot building and a multi -story 225,000 square foot office user. With that expiration date on August 1 and with the meeting in the middle of July, the consensus was to extend the contract to give MEPC time to do the planning with their board, etc. Pentair then came back and had done two or three proposals. Also, during this time there was the proposed changeover in ownership. And as a practical matter, the architects were backed up with other clients and did not have time to develop a plan. Staff was not presented with a concept plan until the next week. Mr. Commers stated he thought the resolution should include a provision to exclude the people we have been dealing with. If HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEMBER 13, 1997 PAGE 8 that is agreeable with MEPC, bring the contract back next month to sign. Mr. Casserly stated he could do that. He had planned at the December meeting to have the concept for the HRA in terms of laying out the business terms for the first building, the terms of what the project would entail, and what the concept would be for a continuing relationship. Their attorney has ideas to run by us. They are not going to do anything precipitous in the next 30 days. The HRA's consensus was that this would be acceptable. Mr. Meyer rescinded his motion to approve the resolution. TI by Mr. Meyer, seconded by Mr. McFarland, to table this item to the December meeting. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED UNANIMOUSLY. 6. RESOLUTION CONSIDERING POLICY FOR SUBORDINATION AGREEMENTS FOR HOUSING LOAN PROGRAM Mr. Commers stated staff had explained quite well the problems encountered when someone wants to refinance their first mortgage. This sounds like what a financial institution would want. Mr. McFarland stated a financial institution would not be so liberal. Under Schedule A, Loan Subordination Requirements, he asked if #6 meant 100% of the market value of the property before or after the improvements. Mr. Fernelius stated this would be the after improvement value not to exceed 100 %. Mr. Commers stated he thought that should be pointed out. The way he reads it is that the first mortgage would not exceed 100 %. Mr. McFarland stated the first mortgage and the HRA's would not exceed 100% of the value of the improved property. MOTION by Ms. Schnabel, seconded by Mr. McFarland, to approve a Resolution Establishing a Policy for the Subordination of Housing Loans of the Housing and Redevelopment Authority in and for the City of Fridley; Providing for the Delegation of Certain Power and Duties, amending Schedule A, Loan Subordination Requirements, #6 to read, "The combined loan -to -value ratio of the new first mortgage and the Authority's debt shall not exceed 100% of the market value of the improved property." HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEMBER 13, 1997 PAGE 9 Mr. Commers asked if this will cover all of the HRA!s programs. Mr. Fernelius stated this would cover all of the housing rehabilitation programs funded through the HRA. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED UNANIMOUSLY. 7. CONSIDER ACOUISITION OF1545_- 75TH AVENUE N Mr. Fernelius stated this is another scattered site acquisition. The property was identified through a windshield study done this summer which was an exterior condition study. The house is located at 1545 - 75th Avenue N.E. The cross streets are Arthur to the west and Lakeside to the east. The property itself is rather small with 2 bedrooms, bathroom, kitchen, and unfinished basement with approximately 720 square feet. It has suffered from a considerable amount of deferred maintenance. The siding is fairly deteriorated. There is some significant interior remodeling that needs to be done. That came from the appraisal report that was done before making an offer on the property. Mr. Fernelius stated the house is set back from the street considerably. It•is beyond the typical 35 foot setback so it stands out in comparison to surrounding properties. It is also considerably lower in value than the surrounding properties. The assessed value for tax purposes in $61,900. The appraised value is $59,900. Staff negotiated with the owner a price of $60,000 which is within the guidelines discussed before. The median value of approximately 17 properties immediately adjacent to this property is $102,000 so this is significantly less than that. This would be a voluntary acquisition. The owner would not be required to sell. No relocation benefits would be paid. The intention would be to tear down the property. Mr. Fernelius stated they had discussed in the past using some kind of code enforcement on a property like this. There are some minor issues of outside storage. We could not address the maintenance or the actual condition of the property through our existing code. We don't have that ability. It is not in a hazardous condition where we could really take significant action against the owner. This is a logical step to address a property that will probably continue to decline in value and condition, and to step in and curb the potential blight and decline. Mr. Meyer stated he was still concerned about the appraised value of this house and other houses. It seems there is a floor of $60,000 per house in the city as representing the value of the least desirable, smallest, most rundown houses in the city. He does not understand that. He also does not understand that his HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEKBER 13, 1997 PAGE 10 ss home is assessed for tax purposes is about double this. The area where the home is located is assessed at double this property. According to the assessor, the value of this house which is in such a shabby condition that it needs public money to demolish it and to save the neighborhood is taxed at the same rate as his house. It seems very odd that we have this very shocking situation of assessed valuation of our properties. He does not understand how we can have such an equal taxation based on square footages with one house representing a shabby house that needs public money and another which is a viable home. Mr. Meyer asked when Mr. Jones purchased this house. Mr. Fernelius stated he did not know. There is an existing mortgage balance of about $57,000, so he thought the purchase would have been fairly recent. Mr. Meyer asked when the assessed valuation was last adjusted. Mr. Fernelius stated he did not know. The assessor goes through properties on a four -year cycle. He did not know when the assessor went through this property. He would assume that the valuation is consistent with similar properties and is based on the sales of comparable properties. He was surprised to learn that median values in Fridley in the appraisal report for the first six months of 1997 was over $97,000. -Home values have continued to appreciate in-the city. Mr. Meyer stated, if someone can get $60,000 for a house in this condition, they are doing well. He asked when the mortgage was taken out. Mr. Commers stated it could not have been too long ago because there is not much equity. Ms. Schnabel stated the owners could have refinanced the property. Mr. Meyer asked, for a house valued at $60,000, would a bank give a $57,000 loan. Mr. McFarland stated he did not think anyone would. He asked if the property was financed with a contract for deed. Mr. Fernelius stated he understands it is a mortgage lender. Mr. Commers stated in this case we have an appraisal. We have gone over the subjectiveness of those. The appraiser has put on this value, the assessor who at some time in the last four years has put on a similar value, plus there is a $57,000 mortgage so yet another party thought that value was in this general area. a HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVMMER 13 1997 PAGE 11 Ms. Schnabel stated included in that $60,000 is the cost of the land. Almost 50% of the cost is for the land. Mr. Commers stated $34,700 is the cost for 720 square feet which is approximately $50 /square foot. To rebuild at that size would cost approximately $70,000 to $80,000. Mr. McFarland stated it is possible that it has deteriorated in two or three years. It is not large. It depends on how many people occupy the structure. He asked if properties are assessed at 100% of the value. Mr. Fernelius stated the law states properties are to be assessed within 90% to 95% of the value. Mr. McFarland stated the assessor says the property is worth more than this. Mr. Meyer stated he thought there is something wrong that they are paying $60,000 for this property. This price seems to be the bottom figure for the properties in the worst condition in the city. Mr. McFarland asked for the date of the appraisal. Mr. Fernelius stated the appraisal is dated September 25, 1997. Mr. McFarland asked if the appraisal was obtained just for the transfer to the HRA. Mr. Fernelius stated this was correct. Staff as a practice get an appraisal. They do not share that appraisal with the seller. This is used as a basis for negotiating. Mr. McFarland stated the seller's appraisal could come in higher than this. Mr. Meyer stated he disagreed with public monies being used to buy properties in this condition. Ms. Schnabel asked if this was habitable. Mr. Fernelius stated the house is habitable to his knowledge. The home is owner occupied. Mr. Commers stated, as we go through this, the more information staff can get for the HRA the better. This could include the financing, etc. That is all public information. Calling to find out what it is would be helpful. Real estate seems to be selling, HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEMBER 13, 1997 PAGE 12 and it seems that the values as listed in the newspaper are going up. Mr. Meyer asked if there was also a high mortgage on the last property. That property was in even worse shape. Mr. McFarland stated there are a lot of factors. We have some home buyers that are not that astute and invest all their money in a home. Then when something major goes wrong, they have no money to make the repairs and the condition continues to deteriorate. They get into the position where they let the house go back and they would be better off. Mr. Fernelius stated standards are getting tougher, particularly with FHA insurance. This year, they have tightened their standards even more. For that reason, lenders are getting properties back that are in poor conditions. They are trying to correct that, but it does not solve this particular problem. Ms. Schnabel asked if this was a buildable lot. Mr. Fernelius stated yes. MOTION by Ms. Schnabel, seconded by Mr. McFarland, to authorize staff to purchase the property at 1545 - 74th Avenue N.E. for $60,000 and to.authorize the Executive Director to sign all documents necessary to complete the purchase. UPON A VOICE VOTE, WITH MS. SMINABEL, MR. MCFARLAND AND MR. COMMIERS VOTING.AYE, AND MR. MEYER VOTING NAY, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED BY A MAJORITY VOTE. INFORMATION ITEMS Mr. Commers stated this item is for informational purposes. We have been participating but we are being asked to renew or make a contribution to the program. Mr. Fernelius stated the HRA is being asked to make a contribution to the Minnesota Solutions Redevelopment Initiative as part of a two -year work program that they have identified. He has attended a few of the meetings over the last several months. It seems like a very good group given a lot of the things that are going on in the legislature. Discussions that we have had about our housing program are a part of this work plan. He thought that many of the issues that we are concerned about can be assisted through this group. They are trying to create a strong voice for redevelopment. The contribution is $800 each year for the next HOUSING & REDEVELOPMENT AUTHORITY MTG. , NOVEMBER 13 1997 PAGE 13 two years. MO TO by Mr. McFarland, seconded by Mr. Meyer, to approve the expenditure of $1,600 ($800 per year for two years) and to approve ,participation in the Minnesota Solutions Redevelopment Initiative. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED UNANIMOUSLY. 9. MONTHLY HOUSING REPORT Mr. Fernelius reviewed the Loan Origination Report and the Loan Servicing Report. For loans serviced, they have gone over the $2 million mark in total principle issued, and as of the end of September have an outstanding principle of $1,886,617. For loan originations for October, 65 loans were issued. The HRA has issued a total of $565,814 in loans. There are also some MHFA loans and CDBG grants that have been issued as well. The total loans and grants as of the end of October is $613,980. Mr. McFarland asked how many of these were delinquent. Mr. Fernelius stated, as he recalls, they had approximately 9 loans that were in default as of the end of September. A majority of those were no more than one month behind and many of those people make up their payments and become current. Mr. Meyer asked staff to explain a deferred loan. Mr. Fernelius stated a deferred loan does not have to be paid back until the property is sold. These are offered in the Hyde Park neighborhood and as part of the last resort program. Mr. Commers asked what percentage of loans were delinquent. Mr. McFarland stated it was a bit high but they don't consider loans delinquent until after 30 days. They may have a higher risk group. It is probably within the norm is you eliminate those that are less than 30 days past due. Mr. Commers asked how it was working with CRF servicing. Mr. Fernelius stated it was working very well. They have received no complaints from the borrowers. The reports are timely and thorough. The payments are on time. They are very reasonably priced for what they charge for their services. OTHER BUSINESS: 9. COMMUNITY DEVELOPMENT NEWSLETTER HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVMaER 13, 1997 PAGE 14 Mr. Commers stated a copy of the Community Development Newsletter was included in the agenda packet for informational purposes. f 0. ECOKOMIC DEVELOPMENT RE)MLYING LOAN FUND POLICIES AND PROCEDURES Ms. Dacy stated the executive director asked her and Mr. Fernelius to distribute a memo to bring the HRA up -to -date this. The Onan Corporation pursuing a $2.5 million project to purchase additional equipment to create a product line for generators used in marine and recreational vehicles. Mr. Burns put together a successful application with the state to obtain $360,000 from Minnesota Department of Trade and Economic Development (DIED) funds. This is the same program that the city applied for and received for McGlynn's new facility in Fridley. One of the application requirements is that the city has to write revolving loan guidelines for this particular type of program. Mr. Fernelius is still in the process of coming up with the guidelines. Those guidelines will be discussed with the City Council on November 24. Mr. Burns wanted to make sure the HRA understood the guidelines being put together. It does not affect the HRA. Before you is a copy of the guidelines from the City of Pipestone. Mr. Commers stated he noted the job retention issue. He thought they already had in the existing programs some kind of statement on bringing in new jobs. Ms. Dacy stated the city does not have specific job creation criteria. The state as part of tax increment projects does require that development agreements state the number of jobs the businesses will be creating. Mr. Commers thought this should be compatible with that. Ms. Dacy stated they had discussed that today. In other words, our guidelines could be consistent with the TIF approach. Mr. Commers stated the HRA has before them a letter from Dr. Mary Nelson, Superintendent, Independent School District 14, regarding the school district referendum renewal. Ms. Dacy stated the copy of the letter was provided to let the HRA know that staff had received it. The annual agreement for school district refunds will be on the agenda in December. Mr. Commers stated, as he recalled from last year's discussion, the school district loses in some way other credits when given s ° HOUSING & REDEVELOPMENT AUTHORITY MTG., NOVEMBER 13, 1997 PAGE 15 this refund. Mr. Casserly stated, if the school could lose other state subsidies or support, we should find that out. Mr. Commers stated part of what we are giving them may come from other sources or they may lose money from other sources. We should find a balance. 12. 1998 MEETINGS Ms. Dacy stated the January meeting is scheduled for January 8. The week before that is part of the Holiday week. She asked if it would be okay to hold that meeting on January 15. Mr. Commers stated he would be gone that week and would prefer to have the meeting on January 22. Ms. Dacy staff were looking at the dates for meetings on the 1997 calendar. The HRA and City Council meetings fall on the same week. Staff has to prepare two agenda packets the week before in nine months out of twelve. She asked if the HRA meeting could be changed to the first Thursday of the month which would reduce the occurrence of having two agenda packets in one week to.five months out of twelve. Mr. McFarland stated he would prefer that if a change is made that it be to the third Thursday of the month. Ms. Dacy stated she will report back on this in December. ADJOURNMENT: MOTION by Mr. Meyer, seconded by Ms. Schnabel, to adjourn the meeting. UPON A VOICE VOTE, ALL VOTING AYE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED AND THE NOVEMBER 13, 1997, HOUSING AND REDEVELOPMENT AUTHORITY MEETING ADJOURNED AT 8:53 P.M. Respectfully submitted, 41) 1"rbto C=L)4—k)a) Lavonn Cooper Recording Secretary 1998 HRA BUDGET Cash Flow and Projection of Annual and Cumulative Balances .............. Pink Budget Summary ..........................Cherry Housing Programs .........................Blue Housing Fund (262) ........................Green Operating Budget . .........................Yellow Legal Services Summary ....................Salmon x Q v m— gr tD gig O I C p p p O c0 O N N V h n g c9 l+f Pf l+f :'CS::O ' of -e c4 of c f cf v vi of eV N .- :::'..;:F..yt p �j s tVi wf :.. ::G:[~f:G 3S�ts3�tyyt5�ml �00000000000 � Z j . Z�add �:m66 ttCiiff gff ttg66 iia�. tt g ign , .... •:�: 0, J r fV N fV Njj 1� `Nj l�7 t �' ZS i m e ;:. `. Sd Q Q Q$ §§ o 0 0 0 o O o o o 0 o o o o o o o F ?:(;f i:: .: 22$Qii 22ggS5 ii55 ZZ55 22SS e O :�•:; �I.:�yi. Rl l`7 Ol ���yy O O � tv�J IAA 1� �Nj m� tN� � � � � Off p�� pm pm OC) Cm ��+ ...�Q7y n n Of C� N' n A 1� N N 1� P P n tD 1n fh l7 n7 F7 C ::::::::i:•:W ����QQ�i73Xf�g����iOaa�����bio�i����� of of of cr F:: i.....:•:•:jjj: o n S2 n m 0.::: :•: t�. �n N m M P7 N l'�i Phf K � i� CC ,::':::�; (�(pp ee�� GO ppO pOp oOp O CO m vl m �D Ifi m n n h r h A h r n o maomwodeeaaoaeeR3 ry :�'�: ' cd�n'SE��oL}gopppQ�����fy�00000 tvoyy��gg�� uS nagg�c�niti eo 9ciffi2i `oinFi� - - - --- e. " " " "` nnrnnrrh cncnOi00000a o mmmmmmm �rhrnrhn incr 6 recd. =o a� •:'::' IV N N N {V N N N �V N N fV f�1 tV fV IV N N N D m C O C M I W $ m � 0 N $ � � m E d m m � ■ e 2 W Z J W a rter, Fl, 3 O u :ti n o_.- NCnvmmneom � MEN I I I I I h m O o � F 0 m �} �y pN� V .Q- 1 W W 9 fD b m ri OD W O O a P a a � cl C6 � vi �- � � le If r gill- p pppp app ' m tp pap} O yr r .np V m Q� 'ira':':' c3iisc�cE31if8S'S�V��N�RRRRr m m 1.p D m C O C M I W $ m � 0 N $ � � m E d m m � ■ e 2 W Z J W a rter, Fl, 3 O u :ti d m m � ■ e 2 W Z J W a rter, Fl, 3 O u :ti Housing Operating Expenses and Capital Outlay Housing Rehab Programs Total HRA Operating Expenses Capital Outlay Total ��� 11 1� 1 •• ••: $ 847,371 $ 826,220 (2.5 %) $1,600,000 $1,050,000 (34 %) ------------------------------------ ------------------------------------ $2,447,371 $1,652,220 $1,063,673 $ 666,000 •• : ••: $ 992,567 6% $ 932,000' 40% ------------------------------------ ------------------------------------ $1,729,673 $1,924,567 11% 1 This figure includes the possible additional payment for the Cherrywood Apartment appeal (worst case scenario is $651,000). It also includes $180,000 for Highway 65, $86,000 for 57 th Avenue, and $15,000 for miscellaneous projects. Fridley HRA 1998 Budget Housing Loan Programs and Funding Sources Programs 5% Revolving Loan Program Last Resort Loan Program Target Neighborhood Program Apartment Rehab Program Projected Loan Repayments HRA Budget 1998 Budget Attachment 12/4/97 $ .500,000 $ 100,000 $ 200,000 $ 250,000 Total $ 1,050,000 $ 240,000 $ 810,000 Total $1,050,000 Fridley HRA 1998 Budget Summary of Programs 5% Revolving Loan Program ($500.000) Provides a 5% loan to eligible Fridley homeowners for home repairs and Improvements. To qualify a homeowner can have an annual income up to $58,650 or less, good credit and the ability to repay the loan. The maximum loan is $25,000 with terms up to 20 years. Funding History: 1996 1997 Total Loans WA 105 59 164 Amount WA $ 1,472,320 $ 591,412 $ 2,063,732 Last Resort Loan Program ($100.000) Provides a deferred loan up to $10,000 to homeowners who cannot qualify for a loan or a grant due to income, credit or other financial problems. Program is available to households who earn up to $58,650. The loan is deferred until sale of the property. Interest accrues at 1 % per year. Funding History: 1995 1996 1997 Total Loans WA 6 1 7 Amount WA $ 43,952 $ 10,000 $ 53,952 Target Neighborhood Program ($200.000) * Provides a loan up to $4,000 per homeowner. Loan is deferred until sale of the home. Homeowners must provide a dollar -for- dollar match in order to qualify. The loan does not accrue any interest. Maximum household income is $58,650. Funding History: 1995 1996 1997 Total Loans 3 6 5 14 Amount $ 16,332 $ 43,952 $ 16,565 $ 76,849 • HktmkW ligr rW show Hyde Park nelghbodrood arty. Program w18 be expanded to kdude the RwmewHe/ghts nelghba- hood &1190. Apartment Rehab Program ($250.000) Details of this program will be developed in 1998. Multiple - family rehab has been Identified as a priority. Funds will be used to provide loans and/or grants for apart- ment rehabilitation. Funding History: 1995 1996 1997 Total Loans WA WA WA WA Amount WA WA WA WA 1998 Budget Aftwhn d 12/4197 V F • - BUDGET 1998 HOUSING COORD FUND (262) o- PERCENT 1997 1997 1998 INCREASE/ ACCOUNT DESCRIPTION BUDGET ESTIMATE BUDGET (DECREASE) HOUSING PROGRAM 4101 FULL TIME EMPLOYEE -REG 67,582 33,287 47,563 30- 4102 REGULAR 0/T PAY 4104 TEMPORARY EMPLOYEE-REG 16,614 19,140 4105 TEMP EMPLOYEE- OVERTIME 4112 EMPLOYEE LEAVE 9,408 5,746 8,077 14- 4120 MEDICARE CONTRIBUTIONS 1,116 806 1,084 3- 4122 SOCIAL SECURITY CONTRIB 4,773 3,446 4,636 3- 4125 ICMA CONTRIBUTION 3,449 2,477 2,397 31- 4131 HEALTH INSURANCE 4,608 2,881 2,289 50- 4132.DENTAL INSURANCE 360 150 180 50- 4133 LIFE INSURANCE 102 69 51 50- 4134 CASH BENEFIT 4150 WORKERS COMPENSATION 1,868 1,174 1,829 2- * PERSONAL SERVICES 93,266 66,650 87,246 6- 4220 OFFICE SUPPLIES 500 54 500 4221 OPERATING SUPPLIES 1,000 544 500 50- 4229 WORK ORDER TRANSFER -PARTS * SUPPLIES 1,500 598 1,000 33- 4330 PROFESSIONAL SERVICES 15,065 5,551 8,815 41- 4331 DUES 8 SUBSCRIPTIONS 350 588 1,230 z 251 4332 COMMUNICATIONS 750 476 750 4333 TRANSPORTATION 500 397 500 4334 ADVERTISING 8,000 4,919 6,500 19- 4335 PRINTING 8 BINDING 2,000 531 8,000 300 4337 CONFERENCES 8 SCHOOLS 5,500 3,384 500 91- 4338 UTILITY SERVICES 388 500 4340 SRVS CONTRACTED NON-PROF 80,300 53,366 57,850 28- 4346 MISCELLANEOUS 4350 PAYMENTS TO OTHER GOVTS 20,000 10,900 33,000 65 4354 UNCOLLECTIBLE ACCTS EXP * OTHER SERVICES 8 CHARGES 132,465 80,500 117,645 11- 4510 LAND 618,500 65,160 621,000 4520 BUILDING 4530 IMPS OTHER THAN BUILDING 4560 FURNITURE 8 FIXTURES 1,640 100- * CAPITAL OUTLAY 620,140 65,160 621,000 ** HOUSING PROGRAM 847,371 212,908 826,891 2- BUDGET 1998 HOUSING COORD FUND (262) PERCENT 1997 1998 INCREASE/ ACCOUNT DESCRIPTION BUDGET BUDGET (DECREASE) HOUSING PROGRAM 4101 FULL TIME EMPLOYEE-REG 67,582 47,563 30- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 47,563 47,563 4102 REGULAR 0/T PAY 4104 TEMPORARY EMPLOYEE -REG 19,140 LEVEL TEXT TEXT AMT 1 PART-TIME REMODELING ADVISOR (24 HOURS/WEEK) 19,140 19,140 4105 TEMP E14PLOYEE-OVERTI14E 4112 EMPLOYEE LEAVE 9,408 8,077 14- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 5,945 REMODELING ADVISOR 2,132 8,077 4120 MEDICARE CONTRIBUTIONS 1,116 1,084 3- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 776 REMODELING ADVISOR 308 1,084 4122 SOCIAL SECURITY CONTRIS 4,773 4,636 3- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 3,317 REMODELING ADVISOR 1,319 4,636 4125 1CMA CONTRIBUTION 3,449 2,397 31- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 2,397 2,397 4131 HEALTH INSURANCE 4,608 2,289 50- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 2,289 2,289 4132 DENTAL INSURANCE 360 180 50- LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 180 180 BUDGET 1998 HORSING COORD FUND (262) PERCENT ' 1997 1998 INCREASE/ ACCOUNT DESCRIPTION BUDGET BUDGET (DECREASE) 4133 LIFE INSURANCE 102 51 50- LEVEL TEXT TEXT ANT 1 HOUSING COORDINATOR 51 51 4134 CASH BENEFIT 4150 WORKERS COMPENSATION 1,868 1,829 2- LEVEL TEXT .TEXT AMT 1 HOUSING COORDINATOR 1,329 REMODELING ADVISOR 500 . 1,829 * PERSONAL SERVICES 93,266 87,246 6- 4220 OFFICE SUPPLIES 500 500 LEVEL TEXT TEXT AMT 1 GENERAL SUPPLIES 500 500 4221 OPERATING APPLIES 1,000 500 50- LEVEL TEXT TEXT AMT 1 SUPPLIES 500 500 4229 WORK ORDER TRANSFER -PARTS * SUPPLIES 1,500 1,000 33- 4330 PROFESSIONAL SERVICES 15,065 8,815 41- LEVEL TEXT TEXT AMT 1 HOLSTAD AND LARSON (LEGAL SERVICES SCATTERED SITE) 5,000 KRASS MONROE (CASSERLY�S CONSULTING) 2,500 WELLNESS TESTING 65 GAR HARGENS (ARCHITECTURAL WORK ON APARTMENTS) 1,250 8,815 4331 DUES 8 SUBSCRIPTIONS 350 1,230 251 LEVEL TEXT TEXT AMT 1 NAHB PUBLICATIONS 230 AMERICAN FAMILY HANDIMAN (REMODELING ADVISOR) 50 NAHRO MEMBERSHIP 150 MINNESOTA SOLUTIONS REDEVELOPMENT INITIATIVE 800 1,230 4332 COMMUNICATIONS 750 750 LEVEL TEXT TEXT AMT BUDGET 1998 HOUSING COORD FUND 1262) PERCENT 1997 1998 INCREASE/ ACCOUNT DESCRIPTION BUDGET BUDGET (DECREASE) 1 HOUSING COORDINATOR 500 REMODELING ADVISOR 250 750 4333 TRANSPORTATION 500 500 LEVEL TEXT TEXT AMT 1 HOUSING COORDINATOR 150 REMODELING ADVISOR 350 500 4334 ADVERTISING 8,000 6,500 19- 'LEVEL TEXT TEXT AMT 1 REMODELING FAIR 2,500 HOUSING PROGRAM 2,500 REMODELING ADVISOR 1,500 6,500 4335 PRINTING & BINDING 2,000 8,000 300 LEVEL TEXT TEXT AMT 1 REMODELING PLAN BOOK (FRIDLEY VERSION) 3,000 REMODELING PLAN BOOK (REGIONAL VERSION) 5,000 8,000 4337 CONFERENCES & SCHOOLS 5,500 500 91- LEVEL TEXT TEXT AMT 1 HOUSING SEMINARS 350 REMODELING SEMINARS 150 500 4338 UTILITY SERVICES 500 LEVEL TEXT TEXT AMT 1 UNPAID UTILITY BILLS (SCATTERED SITE HOMES) 500 500 4340 SRVS CONTRACTED NON -PROF 80,300 57,850 28- LEVEL TEXT TEXT AMT 1 COMPUTER MAINTENANCE 400 PRINTER MAINTENANCE 350 CEE LOAN ORIGINATION FEES (98 LOANS) 34,200 CEE INSPECTION FEES (98 LOANS) 4,900 CRF LOAN SERVICING FEES (250 LOANS IN PORTFOLIO) 15,000 SPONSORSHIP OF ANNUAL REMODELING FAIR 3,000 57,850 4346 MISCELLANEOUS 4350 PAYMENTS TO OTHER GOVTS 20,000 33,000 65 BUDGET 1998 HOUSING COORD FUND (262) PERCENT 1997 1998 INCREASE/ ACCOUNT DESCRIPTION BUDGET BUDGET (DECREASE) 1 1996 HOME PROGRAM MATCH CONTRIBUTION 15,000 FUNDS TO COVER 1998 CDBG SHORT -FALL (EXPENSE) 18,000 33,000 4354 UNCOLLECTIBLE ACCTS EXP * OTHER SERVICES & CHARGES 132,465 117,645 11- 4510 LAND 618,500 621,000 LEVEL TEXT TEXT ANT 1 PURCHASE 10 HONES 8 555,000 AVG. 550,000 DEMOLISH 10 HONES 8 55,000 AVG. 50,000 WELL CAP 10 HOMES 2 $500 AVG. 5,000 SECURE 10 HOMES 2 $250 AVG. 2,500 CONDUCT ENVIRONMENTAL SURVEYS OF 10 HOMES 2,500 APPRAISALS (INCLUDING REVIEW APPRAISAL) 6,000 LOT SURVEYS 5,000 621,000 4520 BUILDING 4530 IMPS OTHER THAN BUILDING 4560 FURNITURE & FIXTURES 1,640 100- * CAPITAL OUTLAY 620,140 621,000 ** HOUSING PROGRAM 847,371 826,891 2- A BUDGET 1998 HRA OPERATING BUDGET SUMMARY •' PERCENT J 1995 1996 1997. 1997 1998 INCREASE/ ACCOUNT DESCRIPTION ACTUALS ACTUALS BUDGET ESTIMATE BUDGET (DECREASE) * ADMIN CHARGES 185,154 243,322 250,621 208,851 258,139 3 ** ---- PERSONAL SERVICES -- - - - - -- ------ 185,154 - - - --- ------ 243,322 -- - - -- ------ 250,621 - - - - -- ------ 208,851 - - - - -- - 258,139 ---- -- - - - --- 3 * OFFICE SUPPLIES 45 210 250 109 250 * OPERATING SUPPLIES 36 1,145 400 400 * REPAIR & MAINTENANCE SUPP ** - ----------- SUPPLIES ---- 81 --- -- --- --- -- 1,355 ---- --- - 650 --- --- --- -- --- 109 --- -- - - -- -- 650 ---- - - - ---- * PROFESSIONAL SERVICES 356,304 200,645 305,000 295,341 212,100 30- * DUES & SUBSCRIPTIONS 280 252 165 73 165 * COMMUNICATIONS 1,737 742 675 659 675 * TRANSPORTATION 130 491 600 5. 600 * ADVERTISING 21,938 504 17,000 4,526 17,000 * PRINTING & BINDING 999 2,090 2,950 16,732 3,534 20 * INSURANCE, NON - PERSONNEL 9,635 9,841 8,214 12,276 10,419 27 * CONFERENCES & SCHOOLS 410 1,507 1,600 1,179 1,600 * UTILITY SERVICES 4,176 7,904 3,500 333 3,500 * SRVS CONTRACTED NON -PROF 228,543 41,389 31,750 30,990 33,150 4 * RENTALS MISCELLANEOUS 183,857 227,185 125,121 109,348 128,120 2 * PAYMENTS TO OTHER GOVTS 304,548 307,193 315,827 157,270 322,915 2 ** - OTHER SERVICES & CHARGES ----- - - - - -- ----- 1,112,557 - - - - --- -- --- 799,743 - - - -- -- ------ 812,402 - -- - -- ----- 628,732 - - -- - -- 733,778 --- -- -- - - - - -- 10- * LAND 3,667,040 548,694 651,000 651,000 * BUILDING * IMPS OTHER THAN BUILDING 15,000 281,000 1,773 * PUBLIC UTILITY & IMPROVEM 2,061 ** --- CAPITAL OUTLAY --- - -- --- ------ 3,667,040 ------ -- --- 550,755 -- - -- -- ---- 666,000 -------- - ------ ----- 932,000 - ---- -- -- - - -- 40 1 L u s» 1114 �_ ;r APT AOL a' tz °'`+ aX '. '�K, �: •+rW4 yi NF °� awu.+e��- : ,nn.+W"wa �iY!'iMC�Tar.r,+h ei +. 1 L u s» ;r 9 BUDGET 1998 HRA OPERATING BUDGET a PERCENT 1997 1998 INCREASE/ ACCOUNT DESCRIPTION BUDGET BUDGET (DECREASE) AREA WIDE AREA WIDE 4107 ADMIN CHARGES 250,621 258,139 3 LEVEL TEXT TEXT AMT 1 ADMINISTRATIVE SERVICES (1997 X 3 %) 252,079 ADMIN OVERHEAD (1997 X 3 %) 3,511 MICRO COMPUTER CHARGE (1997 X 3 %) 768 MINI COMPUTER (1997 X 3 %) 1,781 258,139 * PERSONAL SERVICES 250,621 258,139 3 4220 OFFICE SUPPLIES 250 250 LEVEL TEXT TEXT AMT 1 AGENDA PREP 250 250 4221 OPERATING SUPPLIES 400 400 LEVEL TEXT TEXT AMT 1 MISCELLANEOUS 100 FILM 100 FILM PROCESSING 200 400 ------ - - - - -- ------ - - - - -- ------- - - - - -- * SUPPLIES 650 650 4330 PROFESSIONAL SERVICES 305,000 212,100 30- LEVEL TEXT 1 AUDIT FEES LEGAL (KNAAK; INCLUDES CHRYWD APPEAL) TIF DISTRICT REV /EXP ANALYSIS LAKE POINTE MARKETING /BUSCH SCHOOL DISTRICT AGREEMENTS NONPROGRAMMED STUDIES NONPROGRAMMED APPRAISALS NONPROGRAMMED ENV. AUDITS NONPROGRAMMED RELOCATION ASS. BRUCE A. LEISCH (FAST LUBE WELL TESTING) TAX INC ADMIN CHARGE FROM COUNTY CASSERLY (KRASS 8 MONROE) 4331 DUES 8 SUBSCRIPTIONS 165 165 LEVEL TEXT 1 CORPORATE REPORT TEXT AMT 2,500 15,000 10,000 10,000 500 75,000 15,000 10,000 10,000 2,000 12,100 50,000 212,100 TEXT AMT 25 r a HRA OPERATING BUDGET 1997 ACCOUNT DESCRIPTION BUDGET TWIN CITIES BUSINESS MONTHLY CITY BUSINESS NAHRO DUES (DACY) BUILDER MAGAZINE 4332 COMMUNICATIONS 675 LEVEL TEXT 1 POSTAGE PHONE 4333 TRANSPORTATION 600 LEVEL TEXT 1 APA OR NAHRO CONFERENCE 4334 ADVERTISING 17,000 LEVEL TEXT 1 FRIDLEY VIDEO /BROCHURES LEGAL ADS FOR TIF DISTRICTS 4335 PRINTING & BINDING 2,950 LEVEL TEXT 1 COPIER ALLOCATION ANNUAL REPORT IN CITY NEWSLETTER 4336 INSURANCE, NON-PERSONNEL 8,214 LEVEL TEXT 1 ESTIMATE FROM FINANCE 4337 CONFERENCES & SCHOOLS 1,600 LEVEL TEXT 1 LUNCH AND MEETING REIMBURSEMENTS CONFERENCE LUNCHES APA OR NAHRO REGISTRATION MISCELLANEOUS BUDGET 1998 PERCENT 1998 INCREASE/ BUDGET (DECREASE) 20 25 15 80 165 675 TEXT AMT 500 175 675 600 TEXT AMT 600 600 17,000 3,534 10,419 1,600 4338 UTILITY SERVICES 3,500 3,500 LEVEL TEXT 1 LAKE POINTE ELECTRICITY FOR IRRIGATION TEXT AMT 15,000 2,000 17,000 20 TEXT AMT 2,034 1,500 3,534 27 TEXT AMT 10,419 10,419 TEXT AMT 500 100 500 500 1,600 TEXT AMT 500 I a HRA OPERATING BUDGET 1997 ACCOUNT DESCRIPTION BUDGET LAKE POINTE WATER CHARGES 4340 SRVS CONTRACTED NON-PROF 31,750 LEVEL TEXT 1 COURIER SERVICE LAKE POINTE MAINTENANCE SERVICE FRANK'S LAWN MAINTENANCE LAKEPOINTE SPRINKLER MAINTENANCE BUDGET 1998 PERCENT 1998 INCREASE/ BUDGET (DECREASE) 3,000 3,500 33,150 4 TEXT AMT 250 22,400 500 10,000 33,150 4341 RENTALS 4346 MISCELLANEOUS 125,121 128,120 2 LEVEL TEXT TEXT AMT 1 MCGLYNN'S PAY AS YOU GO EXPENSE 95,916 PFW/OSBORNE CROSSING PAY AS YOU GO EXPENSE 9,286 SCOTT LUND PAY AS YOU GO EXPENSE 6,178 BOB SCHROER /EAST RANCH ESTATES PAY AS YOU GO 16,740 128,120 4350 PAYMENTS TO OTHER GOVTS 315,827 322,915 2 LEVEL TEXT TEXT AMT 1 SCHOOL DISTRICT REFUNDS 322,915 322,915 ------ - -- - -- --- * OTHER SERVICES & CHARGES 812,402 --- -- - - -- --- 733,778 ---- - --- -- 10- 4510 LAND 651,000 651,000 LEVEL TEXT TEXT AMT 1 ADDITIONAL PAYMENT FOR CHERRYWOOD APT APPEAL 651,000 651,000 4530 IMPS OTHER THAN BUILDING 15,000 281,000 1,773 LEVEL TEXT TEXT AMT 1 PLAZA TREE REPLACEMENT 10,500 REPLACEMENT DECORATIVE LIGHTS 4,500 57TH AVENUE PROJECT 86,000 HWY 65 IMPROVEMENTS 180,000 281,000 ------ - -- - -- ----- "' CAPITAL OUTLAY 666,000 - - -- --- ------ 932,000 - - -- - -- 40 +* AREA WIDE 1,729,673 1,924,567 11 ------ - - - - -- ------ *** AREA WIDE 1,729,673 - - - - -- ------- 1,924,567 - - - - -- 11 : T,V Yon AYF 4 07 SAY j AR look �� „� � , �1'ls• 'li l+lF�FieYwM+' f ♦+iN N.�YA �It�irMiKv Con a g C �`. inn GAIN C y toy tot t - Y tot W a n i Sp k TOE b lk KA SAW- 0 W Ton siti nF fi ONEF �c N k+� i fir y ASn P X t 1$ Tot" , k" YM O sn § z l wv }� T QA LEGAL SERVICES FOR THE HRA 1997 �. OPERATING FUND Casserly Molzahn $43,830.57 -0- Holstad Larson $ 2,090.00 $ 15,000 HOUSING FUND Casserly Molzahn $ 4,725.00 $ 5,000 Holstad Larson 730.00 $ 5,600 This is the amount expended through November 1997. MEMORANDUM QTY OF FROLEY William C. Hunt Assistant to the City Manager Memo to: Barbara J. Dacy, Director of Community Development From: William C. Hunt, Assistant to the City Manager Subject: Resolution Authorizing Pay Increase for HRA Employees Date: December 3, 1997 Since the HRA is a distinct entity it will be necessary for its board to authorize salary increases for employees. I have adapted the resolution we use for the Fridley City Council to apply to the needs of the HRA. In order to provide salary increases effective January 1, 1998 it will be necessary for the HRA to take action on this matter at its meeting of December 11, 1997. I recommend that you present this matter for action at the above mentioned meeting. If I can be of any further assistance let me know. WCH/jb it RESOLUTION NO. HRA -1997 A RESOLUTION AUTHORIZING AN INCREASE IN COMPENSATION FOR FRIDLEY HOUSING AND REDEVELOPMENT AUTHORITY EMPLOYEES FOR THE 1998 CALENDAR YEAR WHEREAS,, it is the intention of the Fridley Housing and Redevelopment Authority (HRA) to provide fair and equitable compensation to Employees within budgetary constraints; and WHEREAS, the Fridley HRA intends to comply with the Minnesota Local Government Pay Equity Act; and WHEREAS, Staff of the City of Fridley have reviewed the BRNs financial position as well as economic indicators and compensation adjustments by comparable employers; and WHEREAS, an adjustment of employee salaries and benefits is warranted; NOW, THEREFORE, BE IT RESOLVED by the Fridley Housing and Redevelopment Authority that the following adjustments be authorized for employees of the Fridley BRA, with the exception of employees who are members of a bargaining unit, effective January 1,1998: I. A general increase of 3.0 percent in employee salaries. 2. Mileage reimbursement at the rate of $0.315 per mile. PASSED AND ADOPTED BY THE HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF FRIDLEY THIS DAY OF , 1997. LAWRENCE R. COMNIERS - CHAIRMAN WILLIAM W. BURNS - EXECUTIVE DIRECTOR 1A MEMORANDUM HOUSING REDEVELOPMENT AUTHORITY DATE: December 5, 1997 TO: William Bums, Executive Director of HRA r FROM: Barbara Dacy, Community Development Director SUBJECT: Agreement for Legal Services with Krass Monroe, P.A. The HRA executed a two year contract with Jim Casserly in 1995. A proposed contract for 1998 and 1999 is proposed. The hourly rate is proposed to increase from $105 per hour to $110 per hour in 1998, and $115.00 per hour in 1999. Staff recommends that the HRA approve the proposed two year contract for legal services with Jim Casserly of Krass Monroe, P.A. During the last year, Krass Monroe provided a variety of support services including the detailed financial analysis on the Lake Pointe options, closing services, back -up services for Jim Casserly when he is out of the office, and administrative help on tracking TIF district issues. Jim has also suggested two ways to recover more legal fees from developers/ petitioners. Staff agrees with his recommendations 'and will implement these suggestions. WWWUMMIN, • ► Staff recommends the HRA authorize the Chairperson and the Executive Director to execute the attached agreement for legal services between the Fridley HRA and Krass Monroe, P.A. BD /dw M- 97-498 R; 12/04/97 THU 14:03 FAX 612 885 5969 KRASS MONROE IA002 KRASS MONROE, P.A. ATTORNEYS AT LAW ■ James R Casserly Email jcmnesc@Jvaamonraacom DirectDiat (612) 885 -1296 MEMORANDUM To: City of Fridley Attn: William Bums, City Manager Barbara Dacy, Community Development Director From James R. Casserly Date. 12/04/97 Re: Agreement for Legal Services with Krass Monroe, P.A. Attached you will find an Agreement for Legal Services which is identical to our existing contract with the following exceptions: 1. The name of my new firm, Krass Monroe, P.A. is inserted. 2. The Contract runs from January 1, 1998 through December 31, 1999. 3. There is a Five ($5.00) Dollar increase in the hourly rate in 1998 to One Hundred Ten ($110.00) Dollars per hour (a 4.76% increase). 4. There is an additional Five ($5.00) Dollar increase in the year 1999 to One Hundred Fifteen ($115.00) Dollars an hour (a 4.55% increase). 5. Preparation of copies, that is, reproduction will be a reimbursable cost. After reviewing the kind and quantity of services that we have provided over the last several years we have two suggestions to recover a portion of your legal fees which include the following- 1. Many, if not most, cities are trying to recover their out -of- pocket costs in developer originated projects. Simply put, when a developer or user contacts the city requesting assistance, the city has them sign a letter agreement reimbursing them for its costs. One approach is to simply recover all of your costs. A second approach is to have a formula which could be easily understood and would be stated as follows: SUITE 1100 SOUTHPOINT OFFICE CENTER • 1650 WEST 82ND STREET • BLOOMINGTON, MINNESOTA 55431 -1447 TELEPHONE 6121885 -5999 • FACSIMILE 6121885.5969 2A 1 12/04/91= HU 14:04 FAX 612 885 5969 BRASS MONROE Z. a. For any BRA loan the borrower would pay one and one -half percent (1 %2 %) of the principal amount which shall be not less than Five Hundred ($500.00) Dollars nor more than Five Thousand ($5,000.00) Dollars. b. For all other forms of assistance, the applicant would pay three (3 %) percent of the principal amount which shall be not less than Two Thousand Five Hundred ($2,500.00) Dollars nor more than Fifteen Thousand ($15,000.00) Dollars. 2. The Authority should consider charging for documents that are or may be required subsequent to the original transaction. For example, over the last several months we have been asked to review and revise a collateral assignment agreement, a release of a development agreement and a subordination agreement on a refinancing. We have found in several cities that because our hourly rate is considerably lower than the private sector rate, that even when the cities charge for the work, the developers would rather have us prepare the documents. We are very well qualified to prepare all of the ancillary documents. Even if we are only reviewing documents that have already been prepared, the Authority should consider charging for its costs of having these documents reviewed. Once again, we wish to thank you for the opportunities you have giver= us over these many years. Because of the Council's and the HRA's willingness to address their development and redevelopment problems and because of the excellent staff leadership, we have been able to help design some of the most interesting and innovative programs in the state. We look forward to once again having the opportunity to serve you. Thanks again for your continued support and your business. 3RCrms Encl. G:IWPWITA1FlFWLEYr."-000 • Page 2 k�- R003 12/04/97 THU 14:04 FAX 612 885 5969 BRASS MONROE 1. t� AGREEMENT FOR LEGAL SERVICES BETWEEN THE FRIDLEY HOUSING AND REDEVELOPMENT AUTHORITY (HRA) AND KRASS MONROE, P.A. Term of the Agreement: January 1, 1998 through December 31, 1999. Duties and Responsibilities of Klass Monroe. P.A.: A. Analyze subsidies requested by developers or offered by the City, including: i. Tax increment analysis; ii. Internal rate of return analysis; and iii. Pro forma cash flow and balance sheet analysis. B. Assist with any tax increment work, including the following: i. Modify the redevelopment project area; ii. Establish the tax increment district and the tax increment finance plan, including impact analyses; iii. Prepare resolutions adopting the above; iv. Prepare notice of public hearings; V. Attend public hearings to provide support and background; vi. Prepare letters and notices for the School and County Boards; and vii. Prepare letters requesting certifications and filing documents with the appropriate jurisdictions. C. Assist in the negotiation and preparation of contracts for private development, assessment agreements, special assessment agreements, interest rate reduction programs, revenue noes, and other contractual arrangement between the Fridley HRA and the developer. D. Assist with any debt insurance including recommendations as to size, maturity, form and sale of debt as they relate to the project analysis. E. Assist with policy analysis and with the review and updating of tax increment districts. FTPOIN ,.� lZJ 004 76005 n&SS JONROE 12/04/97 TEN 14:04 FAX 612 895 5969 F. Assist with the development of housing programs and Prepare the appropriate documents and resolutions. 3. Compensation: A. from shall be at the hourly rate of One Hundred Ten Dollars ($110.00) from January 1, 1998 through December 31,1998; and One Hundred Fifteen Dollars ($115.00) from January 1, 1999 though December 31, 1999. B. Krass Monroe, P.A., shall submit an itemized statement that clearly accounts for the hours of service provided by Krass Monroe, P.A. 4, Other Reimbursements: A. Krass Monroe, P.A., shall be reimbursed for long distance calls, reproduction and delivery services, as well as for any filing fees that it incurs on behalf of the Fridley HRA. All other expenses will be included as part of the per hour compensation rate. Agreed and entered into this day of January, 1998. KRASS MONROE, P.A. DO FRIDLEY HOUSING AND REDEVELOPMENT AUTHORITY M LM 2D KRASS MONROE, P.A. A T T O R N E Y S AT L A W ■ James R. Casserly Email jamesc Jkrassmonroe.com Direct Dial (612) 885 -1296 MEMORANDUM To: City of Fridley Attn: Barbara Dacy, Community Development Director From: James R. Casserly Date: 12/03/97 Re: Release of Contract for Private Redevelopment Between the Fridley HRA and University Avenue Associates (Springbrook Apts.) Our File No. 9571 -27 Enclosed you will find a Release of Contract for Private Development and a resolution authorizing execution of the Release. Legal counsel for University Avenue Associates has asked that the Fridley HRA release the Contract for Private Development. The University Avenue Associates is in the process of refinancing the project and will be paying the remaining principal balance on the notes (the two notes have a remaining combined principal balance of $528,825). Once the notes are paid in full, the provisions of the Contract should be terminated with the exception of those provisions relating to the Assessment Agreement. Please note that the Release does not release the Assessment Agreement. The Assessment Agreement is not terminated until January 2, 2001, and until that date the minimum market valuation shall be not less than $9,200,000. The pay `97 market valuation for the Springbrook Apts. is $13,911,600 and the pay `98 market valuation is $14,298,800. With the full payment of the notes and the Assessment Agreement still in place, we recommend execution of the Release of Contract for Private Development. Please call if there are any further questions or problems. JRC /j ms Enclosures cc: Doherty, Rumble & Butler Attn: Sherrie Oman, Esq. SUITE 1100 SOUTHPOINT OFFICE CENTER • 1650 WEST 82ND STREET • BLOOMINGTON, MINNESOTA 55431 -1447 TELEPHONE 612/885- - FACSIMILE 612/885 -5969 L3 HOUSING AND REDEVELOPMENT AUTHORITY N AND FOR THE CITY OF FRIDLEY COUNTY OF ANOKA STATE OF MINNESOTA RESOLUTION NO. A RESOLUTION AUTHORIZING EXECUTION AND DELIVERY OF A RELEASE OF CONTRACT FOR PRIVATE DEVELOPMENT FROM THE HOUSING AND REDEVELOPMENT AUTHORITY N AND FOR THE CITY OF FRIDLEY TO UNIVERSITY AVENUE ASSOCIATES BE IT RESOLVED by the Board of Commissioners (the "Commissioners ") of the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota (the "Authority ") as follows: Section 1. Recitals. 1.01. It has been proposed that the Authority execute a Release of Contract For Private Development (the "Release ") for delivery to University Avenue Associates, a Minnesota partnership (the "Developer "). Section 2. Findings. 2.01 The Authority hereby finds that it entered into a Contract For Private Development with the Developer on the 27`h day of May, 1987 (the "Contract ") which contained certain covenants and restrictions in which a breach by the Developer would result in an event of default thus providing the Authority, its successors and assigns, with certain remedies as set forth in said Contract. 2.02. The Authority hereby finds that the Developer has performed said covenants and conditions as outlined in the Contract in a manner deemed sufficient by the Authority to permit the execution and delivery of the Release. Section 3. Authorization for Execution and Deliverv. 3.01. The Chair and the Executive Director of the Authority are hereby authorized to execute and deliver the Release when the following condition is met: The Developer paying in full all of its obligations to the Authority. 3A Adopted by the Board of Commissioners of the Authority this _ day of , 199_. ATTEST: Executive Director G:\ WPDATA \F \FRIDLEY \27 \DOC \RELESRES.DOC Chair RELEASE OF CONTRACT FOR PRIVATE DEVELOPMENT WHEREAS, the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota, a political subdivision of the State of Minnesota organized under the Constitution and laws of the State of Minnesota (the "Authority") entered into a Contract For Private Development dated as of the 27th day of May, 1987 (the "Contract ") with University Avenue Associates, a Minnesota partnership (the "Developer") relating to the development of real property located in Anoka County, Minnesota, as described on the attached Exhibit A (the `'Property"); WHEREAS, said Contract contained certain covenants and restrictions in which a breach by the Developer would result in an event of default thus providing the Authority, its successors and assigns, with certain remedies as set forth in said Contract; WHEREAS, said Contract contained within it an Assessment Agreement and Assessor's Certification dated June 11, 1987, by and between the Authority and the Developer that was filed of record with the Anoka County Recorder on August 25, 1987, as Document No. 776006 (the "Assessment Agreement "); and WHEREAS, said Developer has performed said covenants and conditions in a manner deemed sufficient by the Authority to permit the execution and recording of this release. NOW, THEREFORE, the covenants and conditions in said Contract have been performed by the Developer and the Contract is hereby released by the Authority absolutely and forever insofar as it applies to the Property, and the County of Anoka, State of Minnesota is hereby authorized to accept for recording and to record this release, and the filing of this release shall be a conclusive determination of the satisfactory termination of the covenants and conditions of the Contract and shall forever release the Property from the Contract; and FURTHER THEREFORE, that this release does not release the Assessment Agreement. Dated: HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF FRIDLEY, MINNESOTA By Its Chair And Its Director 3C STATE OF Mr.NNESOTA) )ss. COUNTY OF ) On this day of , 199_, before me, a notary public, personally appeared and to me personally known who by me duly sworn, did say that they are the and respectively, of the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota on behalf of said Authority. This instrument was drafted by: KRASS MONROE, P.A. (JRC) 1100 Southpoint Office Center 1650 West 82nd Street Bloomington, MN 55431 G:\ WPDATA\F FRIDL EY\RE LEAS E.DOC 3D Notary Public Exhibit A Lot 1, Block 1, Springbrook Apartments at Northtown, according to the duly recorded plat thereof, Anoka County, Minnesota. 1VIEMORANDUM HOUSING NNKIO�M� REDEVELOPMENT AUTHORITY DATE: December 4, 1997 TO: William Bums, Executive Director of HRAA FROM: Barbara Dacy, Community Development Director SUBJECT: Approve 1998 Meeting Dates The proposed schedule of meeting dates for 1998 is different than in previous years. The first Thursdays of the month are proposed as opposed to the second Thursdays of the month, except in January. After reviewing the City's commission calendar, changing the regular meeting dates to the first Thursday of each month will reduce the necessity to publish the City Council agenda and the HRA agenda the same week. RECOMMENDATION Unless otherwise directed, staff recommends approval of the 1998 meeting dates as presented. BD /dw M- 97-499 2 9 ti Second Thursday of Each Month (except for in January it is the third Thursday): January 8th • February 5d' • March 5" • April 2nd • May r • June 4`► • July 2°d • August 6`► • September 3`d • October I' • November 5d' 0 December 3' a TO: FRIDLEY H.RA FROM: CITY OF FRIDLEY RE: BILLING FOR ADMINISTRATIVE AND OPERATING EXPENSES NOVEMBER 1997 Account #'s for HRA's Use ADMINISTRATIVE BILLING: ADMINISTRATIVE PERSONAL SERVICES ADMINISTRATIVE OVERHEAD COMPUTER OVERHEAD (For Micro & Mint computers) TOTAL ADMINISTRATIVE BILLING : 460 - 0000 - 430 -4107 OPERATING EXPENSES: USPS - POSTAGE 262 - 0000 - 430 -4332 PETTY CASH - PHOTOS 460-0000- 430 -4221 NORTH MEMORIAL - WELLNESS 460- 0000 - 430 -4330 USPS - POSTAGE 460 - 0000 - 430 -4332 TOTAL OPERATING EXPENSES: BENEFITS EXPENSES: Account #'s for CR City's Use Code 20,394.75 101- 0000 - 341 -1200 284.13 101- 0000 - 336 -3000 206.26 101 - 0000 - 336 -3000 16.31 236 -0000- 336 -3000 12.77 236 - 0000 - 336 -3000 130.00 236- 0000 - 336 -3000 4.68 236 -0000- 336 -3000 163.76 CITY OF FRIDLEY - HEALTH INS 262 -0000- 219 -1001 371.18 236 -0000- 219 -1001 CITY OF FRIDLEY - DENTAL INS 262 - 0000 - 219 -1100 45.06 236 - 0000 - 219 -1100 CITY OF FRIDLEY - LIFE INS 262 - 0000 - 219 -1200 14.00 236- 0000 - 219 -1200 TOTAL BENEFITS EXPENSES: 430.24 TOTAL EXPENDITURES - NOVEMBER 1997 >1:4794 Fie :1EXDATAIHRA %TIFU7BILLAs Malls 5 H1 HA HA HA HA HA 11 12 13 r N 1 1 r 1 I r r 1 / r 1 z 1 1 1 1 H 1 / 60 1 1 1 1 W 1 1 i 1 LU C9 0 US go cc i 2 i O A I^ O �O O O M 1H ppO CD �t N A� ��p} fpp��� �O pCppp w i 00 00 N M O P N O 00 M 1 1 / r- • M IM .O M � I rr I 1 1 Li W 1 1 cc 1 1 � I 1 1 1 1 1 / 1 1 1 1 i..i 1 1 W r 1 O 1 I OL 1 1 1 F 1 r M / 1 w W 1 I i.r I 1 d G JW H 1 r L V 0 W W r r O 4- im Z z SL 3 _cm o o -1 u Lei u aQ Q « s x a r r p p O O d d O• I CC 1 01 r 1 1 jLWi i W . 710 L L L W W I� W O O M S K i O 1 IL < .0 < V V V U N N O 1 I L- S 1 I W N 1 K 1 O O O O O O O O O O O J� y r r O O O U1 M O U\ 00 O U1 00 01 U. i+ 1 / N O O r O r O r O LL 4. i Z i F- .Np •CO1 i i M .N- M s m M M M M 0► 1 / r 1 / 1 1 r 1 1 r I m 40 O O O u O O O O O O O u _ O O O O O O O O O O Iq r < r M O O O O O O O O O O 07 I / 1 1 1 I 1 1 1 / u I 1 O N N N N N N N OI Or N 1 1 .O U1 in Ln %O %O IA Ln .O N It It .2 N N N N �1 S N O\ I I 1 1=9 1 > 1 1 lu IL In a WWW O.-WWW 1 W 1 p p p p 4. M i K Ln r 1 1 K 1 W i 1� ►� P. 1� f� 1� A t� 1� f� 1� ui 1 O N 1 .- — — .- r- — r — 0 �- m r 1 \ \ \ \ \ \ \ \ \ \ \'r \ Z m m 1 0 .Z 1 �f �t d' �t I� 1� 1� 1` 00 CO IA > z l — r- e- — — e- r- .- — — N 'O \N} W z ►. W W 1 F- 1 .- r r r r .- r r N Z �9 Z s 0.- z u N ae 6 i O ou, 'n U1 In Ul I�Ap LUp1 pUp1 ILAp Ipnp IpAp U1 a a' u q= i N O us i 00 8 8 O 00 00 C 00 00 K W L7 7 7 Z O O O O O O O O O O O G. d O tai tZ9 tZ7 I.-- cc 5A H U% J N 0 O A in 0 z z V S O i z i a 1 Z I W! � i 4 I i w a a U Y z x u` r � O• W a A V z 0 <¢ \ N A +� 0 H a W ~ LL N ol Oi .+ co Y O U \ w c! z .+ U z O. O \ O: Q L z Z CL O w W > O w v u: A r 0, \ 0 nJz OOH iiD •1zo Ua CWCQW 0: J w o" iC CC a: O H CL H U 10 A UW W S1 Uz w E z A w W Q UA NOOOOQO.g00000VP- OOONOO M O.00OON*OMNOOWO.fmOnonoo Cd N0000 fl- 0•M1000v0OkN00]0NT0 0 toNO•n WnNOO•'1nN>DO�COVNO .+ MmNMCd CtNMKJrt b7 0vQQ D]n('7b7 Cd of •+ � ri .+ O:.+ ca r` o cl rd 10 v .i cn > W Ea >-I> w0: (az w> Z LL Z ce C0AX o° Ncet - QtA Z0xx-=S - aI - -XQU QLN xwwJ WHCD W�ILCL n" i 0it_j"• -- •W ¢noW LWw N Lt- ouJw townC00)03z WZ CcWa0MZU rczvoLZOo RH0500ar -w HH�WOno DME S 7 L N .1 > 0 CL X .l >- O t i •¢rd Rn is .4InOCw i i wR1UZZ Z\ Wz.•1- Z »,O \W-)0 WZZAR 00 UJAO F-000 wwazoO I OtbNH H Q H U J H H z z J w O: H N N j z E— j— I z3 i QU i J i i CL> -CL�3� \HO-O. jH RU}H-i-jU} x H O.JHH .. o>- QHxJJJHOWHH >-wWOW6lx d:u:Hdu:U O: CGGCCH Hm w 0 cc >-OU LLW >-) O.OJ >006 - >Z►Tm 3CLJ¢QBO. w O UUWw'"IM CL N Cd N Q W O. O_ Or Q M A O z N Q O A CC M N O. irdMpnOi�as.tf}MQ•nOi�mO�O+aN a•^ �•+r+•a•�•+•1•+NNNJ�JNNNCdJ'JMMM 67nn17]b7niAb7nnnnnnb7nnnnnb7 0 10 10 10 *0 Y} 10 .0 �c 10 a %C 10 d 10 •0 .0 -0 10 10 NC•}NNNNNt3}NNNNNC7NNNCdNNN zCC z zN OC 0CCL N >. �0 W U ss H z U 0) 0 Z H W z Q OT 0C z0 > a H iw zH Oi- w 7L i-WJ Lx f-> 7wJN -j co a J 1- 60 w F- CWL }W.6AF aC=G cn U} z Ix W>-H3� WWQD) - MH H ~QOM(Lj 0 r- 0 N F- ZO"MLhtnULO)Z HW H WO:DUJ W O: WwoomofLt -z WIXU) 00 1i "Hz2dWZHCL UZ(L ) -XIX J HU 1•-W wxc - WHWXCf- 4TWSO_WH w ¢A O_WOZ F- W H¢J YJ ceww_wwxlx Q O: Qum O: J A oxaF -o cmiowz m4z¢> > L LCU - t- CU. Oi —QIx CL a >- f- ¢o7-rn ¢ r'> - RSOaw O:w -N (0O)HxCCOJWWQ N L EwJY O-LW W¢WOLCJJF- NWF -L0. F-A¢W • Z3CChO.wnow }ZZm C.1ZHC!e ZXO-ZMJHHJCZHOM HULLLYJZHxZ000l=iI1WLLLXXxWWr N N N r- N N N N N N N N N N N N N N N N N 0�0-0.0.0.O.Ol ID, p. 0•OlaaOO,.pp. aa0•0.pp. &p. 0. 0. 0. 0• P O• Ol 0. 0 A 0l a 0. 0� 0� 0I O• D` Ol 0 0� .1 It .i e1 .i .1 .1 rf v1 M H .d H .i -1 .i \ \ \ N. \ \ \ \ \ \ \ IN \ \ \ \ \ \ \ \ \ nb7nn67nnnb767nb7 If) nnnn jr) n if) n 0000000000 N, dCiCdNlNMP} J J Jt\°} J 1M Jt\`t dC lOJ s a a A -J Im MEMORANDUM HOUSING •� i REDEVELOPMENT AUTHORITY DATE: December 5, 1997 TO: William Bums, Executive Director of HRA y/U FROM: Barbara Dacy, Community Development Director SUBJECT: Concept Proposals for Agreements with MEPC American Properties • MKI 9 At the November 1997 meeting, the HRA tabled consideration of an amendment to the Contract for Exclusive Negotiations with MEPC American Properties. At that meeting, Jim Casserly suggested that the HRA conceptually discuss the terms for the upcoming redevelopment agreement with MEPC on construction of the one -story, 100,000 square foot tech -flex building, and also discuss the terms for a listing arrangement with MEPC for the balance of the site. A synopsis of the terms for each agreement is attached. REDEVELOPMENT AGREEMENT The purpose of the redevelopment agreement would be to sell approximately nine acres of this site at the west end of the development to MEPC in order for them to construct the 100,000 square foot tech flex building prior to the end of 1998. It is suggested that a closing take place on April 1, 1998 and that the construction would commence on May 1, 1998. The price per square foot for the property is suggested at $2.50 per square foot (see additional memo from Jim Casserly regarding the supporting data for said price). In return, the developer would be responsible for constructing a project 100,000 square feet in size at a minimum market value of $60 per square foot to be effective on January 2, 1999 for taxes payable in 2000. A right of reverter is proposed in case the developer does not proceed with the project, or if the ownership of MEPC changes. The agreement will not be assignable. Staff has MEPC American Properties December 5, 1997 Page 2 verified with MEPC that an ownership transfer has not occurred and is not projected to occur until the Summer of 1998. LISTING AGREEMENT The purpose of the listing agreement is to provide the legal vehicle for MEPC to act on behalf of the HRA for the remainder of the property aside from the nine acre one -story tech flex development. It is suggested that the term of this agreement be for one year and the agreement would terminate if there is a change in ownership. Further, an exclusion would be included to enable the HRA to work with potential users who are on file with the Authority's attorney (Jim Casserly). RECOMMENDATION The HRA should review the proposed terms and suggest any changes or revisions. Unless otherwise directed, staff will continue to negotiate with MEPC based on the terms presented to the HRA and will conclude the process with the formal documents to be approved by the HRA at the January 1998 meeting. No action is needed on these items at this time. BD /dw M -97 -500 12/03/97 WEDa12:45 FAX 612 885 5969 KRASS MONROE KRASS MONROE, P.A. ATTORNEYS AT LAW ■ James R Casserly D W Emai[jamesc@krassmonroe.com Direct Dial (612) 885 -1296 MEMORANDUM To: City of Fridley Attn: Barbara Dacy, Community Development Director William Burns, City Manager MEPC American Properties, Inc. Attn: David M. Jellison, Vice President From: James K Casserly Date: 12/03/97 Re: Terms of Redevelopment Contract Our File No. 9571 -14 Authority: Housing and Redevelopment Authority in and for The City of Fridley, Minnesota Redeveloper: MEPC American Properties, Inc., a Delaware Corporation Size: Approximately 9 acres but the least amount of land to accommodate the project Location: Western end of Fridley Executive Center Price: 2.50 /sq. $.(approximate $1,000,000) $30,000 Earnest Money, balance at closing. SURE 1100 SOUTHPOINT OFFICE CENTER • 1650 WEST 92ND STREET • BLOOMINGTON, MINNESOTA 55431 -1447 TELEPHONE 6121895 -5999 • FACSIMILE 612015 -5969 6B IM 002 12/03/97 WED 12:46 FAX 612 885 5969 Execution of Redevelopment Contract: Payment of Earnest Monev: Closing on Property: BRASS MONROE January 15, 1998 January 15,1998 April 1,1998 Construction Commencement: May 1, 1998 Construction Completion: December 31, 1998 Project (Minimum a Dip Improvements): 100,000 sq. $. Flex Space Building with brick and glass exterior with an approximate completion for office usage of 75 %. Project will be designed to be compatible with an Authority approved Master Plan. Authority Approvals: Redevelopment Contract; Construction Plans; Master Plan. Assessment Agreement: Minimum Market Value of $60.00 /sq. ft, ($6,000,000) to be effective January 2, 1999 (for pay 2000). Authority Security: A right of reverter for non performance. Provided by Authority Marketable Title: Provided by Authority Form of Deed: Quit Claim Deed Inspection: Full right of inspection as long as Authority is indemnified. Environmental Representations: None. . Page 2 6C 9063 12/03/97 WED 12:46 FAX 612 885 5969 HRASS MONROE A Zonin : Project is a permitted use. M 0 M ff v Assignability: Not assignable until Certificate of Completion is issued except as a "Like Kind Exchange" or except to an entity controlling, controlled by or under common control of the redeveloper. JRCrms Q: ►WPDATA*VMDLEY►141COR1M13JRC.DOC • Page 3 �Ic Ca 004 12/04/97 THU 14:43 FAX 612 885 5969 KRASS MONROE � � � 002 KRASS MONROE, P.A. ATTORNEYS AT LAW ■ James R. Casserly Email jams @kraumonraacom Direct Dial (612) 885 -1296 MEMORANDUM To: City of Fridley Attn: Barbara Dacy, Community Development Director William Burns, City Manager MEPC American Properties, Inc. Attn: David M. Jellison, Vice President Doherty Rumble & Butler Atha: David C. Sellergren From. James R. Casserly Date: December 4, 1997 Re: Terms of Listing Agreement with MEPC Our File No. 9571 -14 Authori Housing and Redevelopment Authority in and for The City of Fridley, Minnesota Redeveloper: MEPC American Properties, Inc., a Delaware Corporation Property: Fridley Executive Center site. Term: 1 year Renewable: Every 6 months thereafter with consent of both parties. Termination: Upon the sale, transfer or assignment of the Redeveloper. SURE 1100 SOUTHPOINT OFFICE CENTER • 1650 WEST 82ND STREET • BLOOMINGTON, MINNESOTA 55+431.1447 TELEPHONE 612N5-q= - CeCSIMILE 612f8US69 6E 12/04/9x7 THU 14:44 FAX 612 885 5969 KRASS MONROE Redevelo er Res onsibilities: 1. Submit Revised Site Plan for Authority approval. 2. Promote and market site in accordance with Revised Site Plan. 3. Disseminate marketing materials and provide revisions when necessary. 4. Work with Authority and City staff. 5. Prepare plat and revisions thereto as required by the City. Authority Responsibilities: 1. Provide environmentally acceptable site. 2. Provide marketable title and surveys 3. Complete Highway 65 intersection improvements. 4. Assist Redeveloper with achieving maximum density and market valuation of the site in accordance with the Revised Site Plan. 5. Refer all third party inquiries. Joint Responsibilities: 1. Determine purchase prices for the site which reflects market conditions, long term use, quality of user, costs imposed by the City, the Authority or as a result of the Master Plan, cost and impact of parking treatments to achieve desired density and use and Redeveloper out -of- pocket expenses for marketing and promotion. Design a mechanism to resolve differences of opinion in the purchase price. 2. Coordinate construction of public improvement with construction of any Minimum Improvements. 3. Develop architectural standards and controls that will insure a uniform and high quality development of the entire site. 4. Execute contracts for Private Redevelopment as needed Exclusion: Those potential user(s) who are on file with the Authority's attorney, as of the date this Agreement is authorized by the Authority, shall be excluded from this Agreement Any excluded party shall not be in the business of developing sites for lease or sale and must conform to the Revised Site Plan, the architectural standards and controls and any agreements between the Redeveloper and the Authority regarding site development issues. Assignability: Not assignable by the Redeveloper JRCrjms WPMTAWWRHXM14=RW1WRC.WC • P"02 6F @003 12/03/97 WED 15:40 FAX 612 885 5969 BRASS MONROE k 9 062 KRASS MONROE, P.A. ATTORNEYS AT LAW ■ James R Cassedy Email ja mesc@Arassmorvoacom Direct Dial (612) 885 -1296 MEMORANDUM To: City of Fridley Attn: Barbara Dacy, Community Development Director William Bums, City Manager From: James R. Casserly Date: 12/03/97 Re: Purchase Price to MEPC Our File No. 9571 -14 We are suggesting a purchase price of $2.50 per square foot for the MEPC acquisition in the Fridley Executive Center. The Authority may wish to make a downward adjustment to this price to reflect expenditures already incurred by MEPC for the promotion and marketing of the site. In arriving at this price I have spoken with city officials, majors developers in the northern suburbs and legal counsel for several projects. I focused on three areas in particular. 1. Center Point in Roseville (previously owned by Dave Weir). 2. The industrial park adjacent to Northland Inn in Brooklyn Park. 3. The Scimed Campus in Maple Grove. Listed below is a brief description of my findings and an attempt to determine the cost per square foot for land in each of those sites. ROSEVH.LE The Center Point site is approximately 44 acres. The cost to Ryan for the site and improvements is approximately $4 per square foot; however, Ryan is receiving substantial amounts of tax increment to reduce its costs. A 100,000 sq. ft office showroom currently under construction that would have approximately 70% to 80% office usage has a land value of approximately $2.50 per square foot. This is the amount being shown on pro formas to secure private sector mortgage financing. Because of the substantial parking requirements for this type of building, the density coverage (the ratio of the footprint of the building to the total site) is approximately 25 %. As a result, a site that cost $2.50 per square foot has a cost per square foot of building of $12.00. For SUITE 1100 SOUTHPOINT OFFICE CENTER • 1650 WEST 82ND STREET • BLOOMINGTON, MINNESOTA 55431 -1447 TELEPHONE 6121885 -5999 • FACSIMILE 6121685 -5969 6G 12/03/97 WED -15:40 FAX 612 885 5969 KRASS MONROE 1A003 this type of product, the $12.00 per square foot is at the "top end." It should be noted that other portions of the Center Point site are being sold for higher square foot land costs. However, these sites are being used for or are intended to be used for restaurants, hotels and multi-level office buildings., A competing developer believes that the Roseville site is better situated because it is midway between Minneapolis and St. Paul and should command a higher purchase price than the Fridley site. Sources: Roseville City Staff; Ryan and competing developer. BROOKLYN PARK The industrial park is approximately 95 to 100 acres. The pricing on the land is $2.50 to $2.75 per square foot. However, the city is offering tax increment assistance which reduces the net site cost. Dealers Manufacturing, for example, built a 90,000 square foot building on approximately 7.5 acres. Their site cost of approximately $850,000 when reduced by the net present value of the tax increment of $200,000 generates a net site cost of something over $650,000. When that amount is divided by the size of the site (approximately 326,700), the site cost per square foot is approximately $2.00. Sources: Ryan. MAPLE GROVE Scimed purchased 82.62 acres for its campus in 1993. However, only 60.2 acres of the site are buildable. The purchase price of the site was $2,850,000. There were and are additional site improvement costs in excess of $3, 000, 000. These site improvement costs are being reimbursed through the use of tax increment revenue notes. The goal of several tax increment agreements which Scimed and Maple Grove have executed is to reimburse Scimed for these various costs. It will be several years before the full development occurs on the property so we do not know at this time if all of the site improvement costs will, in fact, be reimbursed However, if we simply take the buildable acreage which is 2,622,183 square feet and divide it into the purchase price of $2,850,000 we have a land acquisition cost of $1.09 per square foot. A developer who is most familiar with Maple Grove development believes that comparable sites should sell for $2.50 to $2.75 per square foot. This developer pointed out that as the site becomes larger, it will generally cost less on a square foot basis. This developer further pointed out that when the site costs reaches $12.00 per square foot of building, it is at the high end for this type of product. Sources: Legal counsel and financial analyst for Scimed; developer; city records. CONCLUSION The Authority could get more per square foot if the City and the Authority allowed other types of uses. As freeway exposure becomes more important, an office showroom user will be willing to pay more per square foot for a site. The opposite is also true. While the cost per square foot the 0 Pac, @Z 6H 12/03/97 WED 15:41 FAX 612 885 5969 KRASS MONROE 19, 9044 Authority actually receives for the site is important, the amount of taxes generated by the use is far more important. A minimum market value of $60.00 per square foot generates (using a pay '98 class rate of 4 %) approximately $3.00 per square foot in taxes. This would mean an annual tax revenue of approximately $300,000 which is approximately 30% of the total purchase price. In short, $2.50 a square foot may be all the market can bear for this product (unless, of course, freeway exposure is especially significant). Having a minimum market value of $60.00 per square foot of building and having that value be effective as of January 2, 1999 generates significant revenues to the Authority. Finally, the Authority may wish to consider whether or not MEPC should be credited for out -of- pocket expenses they have already incurred. The Authority could certainly conclude that the MEPC expenses are simply the price it has paid to have an exclusive arrangement. JRCTjms WDATA*V RML M14=RW114JRC.DOC • Page 3 61 MEMORANDUM HOUSING REDEVELOPMENT AUTHORITY DATE: December 5, 1997 TO: William Bums, Executive Director of HRA FROM: Barbara Dacy, Community Development Director SUBJECT: Regional Remodeling Planbook Over the last several months, staff has been working with other "fully developed communities" (cities surrounding the central cities) regarding the possibility of producing a remodeling planbook which would focus on remodeling ideas for World War II era housing. As you know, the HRA will be producing a remodeling planbook focusing on a rambler as part of the 1998 Remodeling Fair. The regional handbook will be broader in scope since it will include ideas for ramblers, cape cod, and other similar houses. At this point, there are 15 communities who are agreeable to collaborating on a regional book. A request for proposal was issued and the architectural firm which assisted the Longfellow neighborhood in Minneapolis with a planbook was selected. A preliminary scope of service with the architectural firm has been completed and producing the planbook will cost approximately $63,000 to be divided between the participating communities. Printing the planbook will be an additional charge. Grant applications to foundations or other sources will be sought in order to generate funds to cover the printing costs. In addition, a small fee could be charged to recover funds as well. At this time, it is suggested that each community contribute a maximum of $5,000 toward the project, both planbook production and printing. In order to initiate the contract with the architectural firm, all of the cities must contribute so that a source of funds is available to pay the architectural fee. The 1998 budget includes $5,000 in the housing fund for this purpose. The planbook would not be produced until 1999. 7 Regional Remodeling Planbook December 5, 1997 Page 2 No action is needed at this time by the HRA; however, an invoice from one of the participating communities may be received within the next month to pay for the architectural contract. BD /dw M -97 -502 7A e e z :Z� F CL s Z ' $� pig y. _ Q N W L) .> �w oD a W W r > tZ-t Q a.< LO w� Y Z r J U M O O 1 O 1 t LQ Ln M ti i O M ID O r ti I O .N+ C. O n.o_aa N V1 N V) PO Ma N tm0 m Opp F N ,4 i 2 NHH Ij]K Z a 'fig` z w O loll c ttoa Z O OaCtg w1 Z z O Nv4i F, 83 18°R %u�ii99 vl O N U Q ii y �5 Lo m W Z m� L4 r U 7 4>. 0 Z ¢:o 0: aU o:o H E- r� WU 'W'-: =W r:Vi r W: `" 1 W Z:as Z: U;0 Ew 0 �\ 0�� Z:Z N J avoiO �o Z � ~ ZZW a H W Q �y Vi 7: � W O:r z mm 2:w >: r:r - yg''ogJ tl� � L: W: 117: L7. Q'm FJ--I I-LI Tk a: � o �:C1 cr yy� 1� 1 W W x Z:1r a 04U a i z Q E-i C ° LO: R1 Q-' F+ r ��Z O z: a � W >- O d z /W a a o: 000 E- z W Z O -1 z E- U ¢ Z J z ° i--i O U y. _ Q N W L) .> �w oD a W W r > tZ-t Q a.< LO w� Y Z r J U M O O 1 O 1 t LQ Ln M ti i O M ID O r ti I O .N+ C. O n.o_aa N V1 N V) PO Ma N tm0 m Opp F N ,4 i 2 NHH Ij]K Z a 'fig` z w O loll c ttoa Z O OaCtg w1 Z z O Nv4i F, 83 18°R %u�ii99 vl O N U Q ii y �5 Lo m W Z O � a z a w 0 0: 1- � rn `a win ¢ago too _ f., u a nZ-t I fi fi odm ON °o'o °co : °zo Lj .mm o vi z a oaF a iH" g vW Maw :H 5 c4¢a e:aU J M 3: 680a �H$ dud U Z ( o. + •� W a� a m� L4 gig A ° o 1 U NIn c0 B E e H oil �i� �\ Ni �o $ AI W mm NO - yg''ogJ tl� o a Z O � a z a w 0 0: 1- � rn `a win ¢ago too _ f., u a nZ-t I fi fi odm ON °o'o °co : °zo Lj .mm o vi z a oaF a iH" g vW Maw :H 5 c4¢a e:aU J M 3: 680a �H$ dud U Z ( o. + •� W a� a m� L4 gig A ° o 1 U NIn c0 B E e H 8i3 Ni �o $ AI W g w O.-1 �da6 y - yg''ogJ tl� o a Z O � a z a w 0 0: 1- � rn `a win ¢ago too _ f., u a nZ-t I fi fi odm ON °o'o °co : °zo Lj .mm o vi z a oaF a iH" g vW Maw :H 5 c4¢a e:aU J M 3: 680a �H$ dud U Z ( o. + •� W a� a an' m� L4 gig A ° o 1 U NIn c0 B E e H O> � Ni �o .°a NN a g w O.-1 �da6 y - yg''ogJ tl� an' m� L4 gig A ® Ill��llily�l�l�l�t9ll d:� II�� c+$� ° #� I1 8 � N In ': a s; o o;: a �:::::::::;'' :: N piggy N74'I059H111 4 �a_ l I IW.. , i.. .h. C. ,a n _J OWn IW,3110 ND03 ssxiaa,31" LJ LM It 130131V0 N ZoMjddqy" :..a Y H s LJ / 2k _ ■ !f � §k\ g�) 82 2\ §�\\ �LO ( ' \` !_ on !7 ;� • , | 5 3/ a :• . LA " � . . ! . . _ � j LM -0 I= 31YO NDnMASdd 13M L-: L Li Lj L-2. lm'f loon" NwtONB ,3m CZ r A 2�1111 LM•n IM13IVa NaaIMWd*3 0 0 U .L o � J a CL S o � Z M W i c / t— L) m a: N o i 7 i i H Z " U _ a W N O p / / + N Pmn WLn t0 0: a oFb� NHHH ¢J N20 / / ♦ O / / r u+ / / 8 H1 lC w m ]i u to z ' �4 ° 4 n o Z'OI 000 66'bb9+ 86'659+ a c� m � ---- - - - - -` - - - -- - - - - -- - -- - - - -_ — \\ \ i LM•n IM13IVa NaaIMWd*3 I I • QI$ t I— Q m �t TTIIQ Q Q 1a W n Z Y yy ZZ JJ PW1yr ZZ A N •� Z \ CyYFQ- CLL N XW X = y L CN @b CvIZ C~- �~j pQ W 1-•W fZWI 31 °.o o ®555 6'uiWO 9 c SN P Ln @ 11 I Q i t0 a z Q Cl $=u1 0 11 @ II LW.t --- ti OY ZO -cz 2 p Q Z� @ � \ \V. \ Q Q Q °. C} -0 2 e �; mm 1 C a Q/ °y Q Z \ ., � U\ O O2 Q \\ \ ceei'n iao:azva x�vmvrova:�nm _ i _ .., .: _.......v: (�.....a 6».�.�d .:w,1 k� ,- .,:,,,. Ni.�� i.. .;..� •r9 ri.:.� a,. 130 .n o -Romlwlaa 1T ��• i HOUSING REDEVELOPMENT AUTHORITY DATE: January 2, 1998 %- TO: William Bums, Executive Director of HRA`� FROM: Barbara Dacy, Community Development Director Grant Femelius, Housing Coordinator SUBJECT: Acquisition of 611 Buffalo Street and 5297 Lincoln Street rzIr M' Mr.��3i Seller: Tony Turek Purchase Price: $47,000 Subject property is a one story, slab on grade, single family home located near Broad Avenue and Buffalo Street in the Riverview Heights neighborhood. The home was built in 1944 and has 2 bedrooms, 1 bathroom, a kitchen and a living room for a total of 572 square feet of finished living space. The lot is 50'x 110' or 5,500 square in size which is considered non - buildable under current code. The City owns the vacant lot to the west which could be combined with this site to create a buildable parcel. Another option would be to land bank the parcel for possible redevelopment of the entire 600 block of Buffalo Street. We will be evaluating redevelopment options for the Riverview Heights area in 1999. The property was purchased by the current owner on a contract for deed in 1989 for $38,000. Since that time, the owner has refinanced the property and has a mortgage with a current balance of approximately $46,000. The property is assessed for tax purposes at $37,593 for taxes payable in 1998 ($10,750 for - land, $26,843 for buildings). The City Assessor last inspected the property on May 28, 1996. Feel JAN 98 HRA ITEMS (GF) Acquisition of 611 Buffalo Street and 5297 Lincoln Street January 2, 1998 Page 2 On November 6, 1997 our contract appraiser valued the property at $54,500 ($19,250 for land, $32,250 for buildings). A review appraisal was obtained and placed the property's value in the $44,000 to $47,000 range. Staff initially offered $44,000 for the property, however the owner counter- offered at $47,000 citing that he has an outstanding mortgage for $46,000 and would not sell for a loss. Staffs offer was made contingent upon HRA approval and execution of a relocation waiver by the seller. The contract appraiser noted that the house is in fair condition and has undergone some remodeling, including a new roof and some drywall work. According to building inspection records permits were issued for a small addition in 1975, plumbing in 1981, and a new furnace in 1989. A visual inspection of the property revealed that the siding is deteriorating and will need to be replaced. In addition, the house is very small and does not have a garage or hard - surfaced driveway. We should also point out that most of the homes on the block were identified as priorities during our windshield survey this spring. Of the six owners who were contacted, only the owner of 611 Buffalo St. has indicated an interest in selling. Photos of the site are attached. 5297 Lincoln Street Seller: Ralph Porter Purchase Price: $35,000 Subject property is a one story, slab on grade, single family home located on the comer of Lincoln Street and 531 Avenue. The home was built in 1950 and has been completely gutted. In fact, the house has been without sewer, water or electrical service since 1988. A two car detached garage was built in 1968, however the exterior siding has never been installed. Due to the condition of the property, the appraiser determined that the structures had little or no significant value and essentially appraised the site as if it were a vacant parcel. The lot is 84'x 126' or 10,584 square in size which is considered buildable under current code. The lot is located in a very stable neighborhood where the average home value (for tax purposes) is $101,400. The site would be very attractive to a home builder. 8 =A JAN 98 HRA ITEMS (GF) Acquisition of 611 Buffalo Street and 5297 Lincoln Street January 2, 1998 Page 3 The property has somewhat of a complicated history. In 1992, the property was declared tax forfeit for non - payment of real estate taxes. However, the owner at the time, Marie Puchtel, Mr. Porter's ex -wife was allowed to sell the property on her own to make up the back taxes. In July of 1996 after attempts to sell the property failed, Ralph Porter came forward and purchased the property from his ex -wife for $30,000 in cash. It was unclear what his motivation was for purchasing the property because he lives in Jonesboro, Arkansas. Since the 1996 sale, Marie Puchtel Porter has essentially acted as a property squatter living in a small trailer on site. Prior to initiating discussions with Mr. Porter, staff made it very clear that this was a voluntary sale and that acquisition could only occur if the property was vacant. Mr. Porter has taken the necessary legal steps to vacate the property, which were finalized on December 3, 1997. Ms. Puchtel now resides off -site with relatives. The property is assessed for tax purposes at $63,400 for taxes payable in 1998 ($38,700 for land, $24,700 for buildings). The City Assessor, however, inspected the property on September 17, 1997 and has since reduced the base value . because the home is not habitable. On September 10, 1997 our contract appraiser valued the property at $31,130 which included only the land value. A review appraisal was not obtained. Staff initially offered $31,000 for the property, however the owner requested more than $60,000 for the property and terminated negotiations. He later contacted staff and offered $35,000. Staffs offer was made contingent upon HRA approval and execution of a relocation waiver by the seller. Photos of the site are attached. Staff recommends that the HRA approve the purchase of 611 Buffalo Street and 5297 Lincoln Street for $47,000 and $35,000, respectively, and further authorize staff to prepare the necessary documents to close the purchases. M -97 -518 JAN 98 HRA ITEMS (GF7 it - Kl WWR It -------------- .1 -, - �f 4 '_ tA T'z VoN Ao ,, 3 fig mi t $ .fl9 I :z- . ......... Ty_ 1 0,1401 sk i^ aim t 1i r • r . �. � � �;'� ` / _� � .. e' �.�! , i� ,yes♦ • ;r f i^ aim t 1i r • r DATE: December 18, 1997 HOUSING REDEVELOPMENT AUTHORITY TO: William Bums, Executive Director of HRA FROM: Barbara Dacy, Community Development Director SUBJECT: Proposed Change in TIF Fee Policy Background: On July 19, 1990, the HRA approved an administrative policy regarding charging fees for tax increment financing projects. In essence, developers would pay the HRA a fee which would be used to defray the consultant costs for analyzing the TIF project. If the project proceeded, the fee was to be returned to the developer. During the negotiation of the Krass Monroe P.A. contract, it was suggested that the HRA revisit this administrative policy and amend it to allow the HRA to keep the fee as opposed to returning it. Proposal: The current fee schedule is a graduated schedule depending on the size of the TIF request. The fee schedule is as follows: (1) for a request of $500,000 or less, $2,500 (2) for a request of $500,000 to $1,500,000, $5,000 (3) for a request of $1,500,000 or more, $7,500 In some instances, the HRA has requested a $15,000 fee (Rottlund project, McGlynn's, and Noah's Ark). Unless otherwise directed, beginning in 1998, staff will amend the HRA's TIF policy to state that the HRA will retain the fees despite the outcome of the project (see attached). Proposed Change in TIF Fee Policy December 18, 1997 Page 2 Further, the following fee schedule is suggested: (1) for a request of $500,000 or less, $2,500 (2) for a request of $500,000 or more, $2,500 plus % of 1 % for every dollar above $500,000 Also, it was suggested that the HRA charge a fee for reviewing subordination agreements or satisfaction of mortgages, or other routine requests that requires the services of the HRA's legal counsel. It is proposed that the HRA administrative policy be amended to state as follows: 7. Additional Fees In cases where the HRA incurs charges for legal services to resolve any outstanding issues regarding administration of the redevelopment contract including, but not limited to, satisfaction of mortgages, subordination agreements or other documents relevant to a project, the developer shall fully reimburse the HRA for its costs to close the transaction. It may also be prudent to have these requirements in the redevelopment contract as well. -61"I 115-HUMM Unless otherwise directed, staff will amend the policy which was adopted by the HRA in 1990 and present it for approval by the HRA in the February 1998 agenda. BDJs M -97 -517 9 -A POLICY STATEMENT ON COVERING TAB INCREMENT FINANCING (TIF) ADMINISTRATIVE COSTS (adopted by HRA July 19, 1990) 1• Purpose This Policy Statement establishes a policy and a procedure to cover costs associated with processing a TIF request. 2. Intent Inquiries are being received regarding the appropriateness or availability of TIf monies for a project. The HRA does not employ staff who are technically knowledgeable on TIF's. It is the intent of this policy to provide expert assistance at no cost to the general public. 3. Inquiries a. General Inquiries Staff personnel shall respond to general inquiries. This assistance shall be general in nature for which no detail or specialized knowledge is required. b. Specific Inquiries Once information or assistance is requested requiring knowledge and /or assistance of a fee basis consultant to the HRA, Section 4 (below) becomes operative. 4. Processing Specific Inquiries Through Authority Decision a. When a point is reached that: (1) consultant assistance is required, or (2) an inquiry turns into a written proposal for Authority consideration of a TIF application, and the applicant shall be notified that a fee shall be paid to the HRA. b. No further activity shall occur until the fee is paid. Once the fee is paid, the process shall continue. C. Upon the discontinuance of the process or a final determination by the Authority on an application, any unexpended monies shall be returned to the applicant. POLICY STATEMENT ON COVERING TAX INCREMENT FINANCING (TIF) ADMINISTRATIVE COSTS Page 2 5. Fees a. The initial deposit amount shall be: (1) for a request of $500,000 or less, $2,500; (2) for a request of $500,000 to $1,500,000, $5,000; (3) For a request of $1,500,00 or more, $7,500. b. At any time the amount of deposit falls below $1,000, the applicant shall deposit, within ten (10) days of written notification, an amount to restore it to the initial deposit amount. 6. Use of Fees a. Fees shall be used for the cost of securing appropriate consultants to assist the HRa in processing the inquiry or application. Representatives of appropriate consultants include, but are not limited to, HRA Attorney, Planning Consultant, Development and Financial Consultant, Bond Counsel, Traffic and other consulting engineers. The determination and use of HRA consultants is and remains the exclusive determination of the HRA. b. �,,XOO"Oc. �O bk Qa. To all Consultant's invoices, there shall be added a 5% administrative charge for the processing of such invoices. Upon completion of any inquiry or decision on a TIF application, the HRA shall render a total of all claims and charge's paid. The sh 1 refund a y outstandin balance. f-- �.e- Imo. ,[e bbu IZe r �u� ,tom lzXt If TI is ap rove the applicant shall be reimbursed its fees from bond proceeds or tax increments but only if such reimbursement is statutorily authorized and financially feasible. This Agreement is by and between the Cit School District No. 11, 337145.3 AGREEMENT dated as of January 2, 1998, is y of Fridley, Minnesota, and Independent and provides as follows: 1. Definitions. As used in this Agreement, the following terms have the following meanings, respectively: "City" means the City of Fridley, Minnesota. "HRA" means the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota. "Project" means Redevelopment Project No. 1 established and operated by the HRA pursuant to Minnesota Statutes, Sections 469.001 through 469.047. 111985 Revenue Bonds" means the HRA's $4,070,000 Tax Increment Revenue Bonds of 1985, dated May 1, 1985. 111995 G.O. Bonds" means the City's $4,090,000 General Obligation Temporary Tax Increment Bonds, Series 1995A, dated November 1, 1995. 111997 G.O. Bonds" means the City's $9,575,000 General Obligation Tax Increment Refunding Bonds, Series 1997A, dated June 1, 1997. "Tax Increment Obliaations ",means the 1985 Revenue Bonds, the 1997 G.O. Bonds, the 1995 G.O. Bonds, and any other contractual obligations of the HRA or the City which were entered into prior to the date of this Agreement and which commit the use of any tax increments from the TIF Districts for specified purposes, projects, or parties. "Tax Increment Act" means Minnesota Statutes, Sections 469.174 through 469.179. "TIF Distric Financing District and 9 through 16 attached Exhibit dates and other Districts. ts" means Tax Increment Nos. 1 through 3, 6 and 7, within the Project. The A contains certification information on the TIF 6 "School District" means Independent School District No. 11, the Anoka School District. "Subdivision" means Minnesota Statutes Section 469.177, Subdivision 10 (a copy of which is attached hereto as Exhibit B). 2. Recitals. (a) In certain cases, the Subdivision either requires or allows by agreement certain tax increments attributable to school district referendum tax levies to be paid to school districts. (b) A portion of TIF District No. 3 is located within the boundaries of the School District. (c) None of the property within TIF District Nos. 1, 2, 6, 7, 9, 10, 11, 12, 13, 14, 15 and 16 is located within the boundaries of the School District. (d) It is the purpose of this Agreement to provide for payment of certain tax increments to the School District pursuant to and in accordance with the provision of the Subdivision. (e) Nothing in this Agreement is intended to violate the covenants and agreements heretofore made respecting the application of tax increments from the TIF Districts pursuant to the Tax Increment Obligations. 3. Representations of the Citv. (a) The Tax Increment Obligations were issued to finance various activities of the HRA within the Project. (b) The 1985 Revenue Bonds are not general obligations of the City or the HRA. Tax increments from TIF District Nos. 1 through 5 are pledged to the payment of the 1985 Revenue Bonds, and there are no other sources of funds pledged to the payment thereof. The final scheduled principal maturity of the 1985 Revenue Bonds is February 1, 1999. 337145.3 2 (c) The 1997 G.O. Bonds are payable from tax increments derived from various TIF Districts, including TIF District Nos. 1, 2, 3, and 6, and the final scheduled principal maturity of those Bonds is August 1, 2009. (d) The 1995 G.O. Bonds are payable, to the extent permitted by applicable law, from tax increments derived from TIF District Nos. 1 through 13, and the final scheduled maturity of those Bonds is November 1, 1998. (e) Portions of the principal of the 1985 Revenue Bonds, the 1997 G.O. Bonds, and the 1995 G.O. Bonds were outstanding on May 1, 1988, and /or are outstanding on the date of this Agreement. 4. Representations of the School District. (a) On October 5, 1982, the electorate of the School District approved a continuous 6.0 mill levy first effective for the 1982 payable 1983 property taxes. This levy is hereinafter referred to as the 111982 Levy ". (b) On October 6, 1987, the electorate of the School District approved a 6.0 mill continuous levy first effective for the 1987 payable 1988 property taxes. This levy is hereinafter referred to as the 111987 Levy ". (c) According to the Minnesota Department of Education, for purposes of the above - mentioned referendum levies the tax capacity rate equivalent of 6 mills is .06999697. 5. Payment of Tax Increments to School District. The City and the School District hereby agree that, except as otherwise provided pursuant to paragraph 6 of this Agreement, tax increments shall be paid to the School District by the HRA as and to the extent received by the HRA, with respect to the tax increments relating to the 1997 payable 1998 property taxes, as follows: TIF District No. 3. Pursuant to clause b(2) of the Subdivision, the tax increment from TIF District No. 3 which is attributable to the 1982 Levy and the 1987 Levy shall be paid to the School District. 6. Further Agreements. Nothing in this Agreement is intended or shall be applied in such a manner as to violate the obligations and covenants made by the City or the HRA in 337145.3 3 connection with the Tax Increment Obligations, 'and to the ' extent but only to the extent that the application of the terms of this Agreement would give rise to a violation of said obligations and covenants, including without limitation, the default in the timely and full payment of the Tax Increment Obligations, the applicable tax increments shall be applied instead in the manner, but only to the extent necessary, to avoid such default or other violation of said covenants or obligations. Nothing in this Agreement shall restrict the City or the HRA in the exercise of the powers which they may have relating to the Project or the TIF Districts. In addition, the City and the School District agree that the provisions of paragraph 5 providing for payment of tax increment to the School District shall be limited to and shall apply only to such tax increment attributable to the 1997 payable 1998 real estate property taxes, and at the conclusion of said period, the City and the School District agree to review the circumstances and to attempt to negotiate in good faith such further agreement or agreements as may be permitted by law and which are acceptable to both the City and School District with respect to discretionary payments of such applicable tax increment to the School District. IN WITNESS WHEREOF, the City and the School District have caused this Agreement to be executed by their duly authorized representatives. CITY OF FRIDLEY, MINNESOTA Mayor City Manager INDEPENDENT SCHOOL DISTRICT NO. 11 School Board Chair Superintendent 337145.3 4 k 9 EXHIBIT A Schedule of Tax Increment Financing Districts Within Housing and Redevelopment Project No. 1 of the Fridley HRA Independent " Terminated 337145.3 Certification School TIF District Name Date District No. 1 Center City 5/11/79 14 2 Moore Lake 7/31/81 13/14 3 North Area 5/19/82 11/16 4" Johnson Printing/ Skywood Mall 1/20/84 13/14 5 Paschke 3/15/84 16 6 Lake Pointe 12/24/85 13 7 Winfield 10/22/86 16 8" Shorewood 10/24/86 14 9 Onan /Old Central 9/7/89 16 10 Northco Phase III 4/10/90 16 11 Osborne Crossings 1/31/92 16 12 McGlynn Bakeries 3/5/92 14/16 13 Satellite Lane Apts. 6/20/95 14 14 Industrial Equities 5/30/96 16 15 MN Comm. Railway 9/9/97 16 16 57th Avenue 9/9/97 14 " Terminated 337145.3 Exhibit B Subd. 10. Payment to school for referendum levy. (a) The provisions of this subdivi- sion apply to tax increment financing districts and projects for which certification was requested before May 1. 1935. that are located in a school district in which the voters have approved new local tax rates or an increase in local tax rates after the tax incre- ment financing district -was certified. (b)(1) If there are no outstanding bonds on May 1. 1988. to which increment from the district is pledged, or if the referendum is approved after May 1, 1988, and there are no bonds outstanding at the time the referendum is approved, that were issued before May 1, 1988, the authority must annually pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax_ rate under the referendum. (2) If clause (1) does not apply, upon approval by a majority vote of the governing body of the municipality and the school board, the authority must pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (c) The amounts of these increments may be expended and must be treated by the school district in the same manner as provided for the revenues derived from the refer- endum levy approved by the voters. The provisions of this subdivision apply to projects for which certification was requested before, on, and after August 1, 1979. C o . AGREEMENT This Agreement is dated as of January 2, 1998, is by and between the City of Fridley, Minnesota, and Independent School District No. 13, and provides as follows: 337153.3 1. Definitions. As used in this Agreement, the following terms have the following meanings, respectively: "City" means the City of Fridley, Minnesota. "HRA" means the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota. " Proiect" means Redevelopment Project No. 1 established and operated by the HRA pursuant to Minnesota Statutes, Sections 469.001 through 469.047. 111985 Revenue Bonds" means the HRA's $4,070,000 Tax Increment Revenue Bonds of 1985, dated May 1, 1985. 111995 G.O. Bonds" means the City's $4,090,000 General Obligation Temporary Tax Increment Bonds, Series 1995A, dated November 1, 1995. 111997 G.O. Bonds" means the City's $9,575,000 General Obligation Tax Increment Refunding Bonds, Series 1997A, dated June 1, 1997. "Tax Increment Obligations" means the 1985 Revenue Bonds, the 1997 G.O. Bonds, the 1995 G.O. Bonds, and any other contractual obligations of the HRA or the City which were entered into prior to the date of this Agreement and which commit the use of any tax increments from the TIF Districts for specified purposes, projects, or parties. "Tax Increment Act" means Minnesota Statutes, Sections 469.174 through 469.179. "TIF Distric Financing District and 9 through 16 attached Exhibit dates and other Districts. ts" means Tax Increment Nos. 1 through 3, 6 and 7, within the Project. The A contains certification information on the TIF "School District" means Independent School District No. 13, the Columbia Heights School District. "Subdivision" means Minnesota Statutes Section 469.177, Subdivision 10 (a copy of which is attached hereto as Exhibit B). 2. Recitals. (a) In certain cases, the Subdivision either requires or allows by agreement certain tax increments attributable to school district referendum tax levies to be paid to school districts. (b) TIF District No. 6 is located entirely within the boundaries of the School District, and a portion of TIF District No. 2 is located within the boundaries of the School District. (c) None of the property within TIF District Nos. 1, 3, 7, 9, 10, 11, 12, 13, 14, 15 and 16 is located within the boundaries of the School District. (d) It is the purpose of this Agreement to provide for payment of certain tax increments to the School District pursuant to and in accordance with the provision of the Subdivision. (e) Nothing in this Agreement is intended to violate the covenants and agreements heretofore made respecting the application of tax increments from the TIF Districts pursuant to the Tax Increment obligations. 337153.3 2 3. Representations of the City. (a) The Tax Increment Obligations were issued to finance various activities of the HRA within the Project. (b) The 1985 Revenue Bonds are not general obligations of the City or the HRA. Tax increments from TIF District Nos. 1 through 5 are pledged to the payment of the 1985 Revenue Bonds, and there are no other sources of funds pledged to the payment thereof. The final scheduled principal maturity of the 1985 Revenue Bonds is February 1, 1999. (c) The 1997 G.O. Bonds are payable from tax increments derived from various TIF Districts, including TIF District Nos. 1, 2, 3, and 6, and the final scheduled principal maturity-of those Bonds is August 1, 2009. (d) The 1995 G.O. Bonds are payable, to the extent permitted by applicable law, from tax increments derived from TIF District Nos. 1 through 13, and the final scheduled maturity of those Bonds is November 1, 1998. (e) Portions of the principal of the 1985 Revenue Bonds, the 1997 G.O. Bonds, and the 1995 G.O. Bonds were outstanding on May 1, 1988, and /or are outstanding on the date of this Agreement. 4. Representations of the School District. (a) On October 5, 1981, the electorate of the School District approved a 5.0 mill continuous levy first effective for the 1981 payable 1982 property taxes. This levy is hereinafter referred to as the 111981 Levy ". (b) On September 23, 1986, the electorate of the School District approved a 7.0 mill continuous levy first effective for the 1986 payable 1987 property taxes. This levy is hereinafter referred to as the 111986 Levy". 337153.3 3 (c) According to the Minnesota Depart- ment of Education, for purposes of the above - mentioned referendum levies the tax capacity rate equivalents of 5 mills and 7 mills are .06162496 and .07875910, respectively. S. Payment of Tax Increments to School District. The City and the School District hereby agree that, except as otherwise provided pursuant to paragraph 6 of this Agreement, tax increments shall be paid to the School District by the HRA as and to the extent received by the HRA, with respect to the tax increments relating to the 1997 payable 1998 property taxes, as follows: (a) TIF District No. 6. Since the 1981 Levy was approved before the date of certification of TIF District No. 6, the Subdivision does not apply to that Levy with respect to this District, and no tax increments attributable to said Levy from this District are payable to the School District. Pursuant to clause b(2) of the Subdivision, the tax increment from TIF District No. 6 which is attributable to the 1986 Levy shall be paid to the School District. (b) TIF District No. 2. Pursuant to clause b(2) of the Subdivision, the tax increment from TIF District No. 2 which is attributable to the 1981 Levy and the 1986 Levy shall be paid to the School District. 6. Further Agreements. Nothing in this Agreement is intended or shall be applied in such a manner as to violate the obligations and covenants made by the City or the HRA in connection with the Tax Increment Obligations, and to the extent but only to the extent that the application of the terms of this Agreement would give rise to a violation of said obligations and covenants, including without limitation, the default in the timely and full payment of the Tax Increment Obligations, the applicable tax increments shall be applied instead in the manner, but only to the extent necessary, to avoid such default or other violation of said covenants or obligations. Nothing in this Agreement shall restrict the City or the HRA in the exercise of the powers which they may have relating to the Project or the TIF Districts. In addition, the City and the School District agree that the provisions of paragraph 5 providing for payment of tax increment to the School District shall be limited to and shall 337153.3 4 apply only to such tax increment attributable to the 1997 payable 1998 real estate property taxes, and at the conclusion of said period, the City and the School District agree to review the circumstances and to attempt to negotiate in good faith such further agreement or agreements as may be permitted by law and which are acceptable to both the City and School District with respect to discretionary payments of such applicable tax increment to the School District. IN WITNESS WHEREOF, the City and the School District have caused this Agreement to be executed by their duly authorized representatives. CITY OF FRIDLEY, MINNESOTA Mayor City Manager INDEPENDENT SCHOOL DISTRICT NO. 13 School Board Chair Superintendent 337153.3 5 EXHIBIT A Schedule of Tax Increment Financing Districts Within Housing and Redevelopment Project No. 1 of the Fridley HRA F Independent * Terminated 337153.3 6 Certification School TIF District Name Date District No. 1 Center City 5/11/79 14 2 Moore Lake 7/31/81 13/14 3 North Area 5/19/82 11/16 4* Johnson Printing/ Skywood Mall 1/20/84 13/14 5* Paschke 3/15/84 16 6 Lake Pointe 12/24/85 13 7 Winfield 10/22/86 16 8* Shorewood 10/24/86 14 9 Onan /Old Central 9/7/89 16 10 Northco Phase III 4/10/90 16 11 Osborne Crossings 1/31/92 16 12 McGlynn Bakeries 3/5/92 14/16 13 Satellite Lane Apts. 6/20/95 14 14 Industrial Equities 5/30/96 16. 15 MN Comm. Railway 9/9/97 16 16 57th Avenue 9/9/97 14 * Terminated 337153.3 6 0 a Exhibit B Subd. 10. Payment to school for referendum levy. (a) The provisions of this subdivi- sion apply to tax increment financing districts and projects for which certification was requested before May 1. 1938, that are located in a school district in which the voters have approved new local tax rates or an increase in local tax rates after the tax incre- ment financing district was certified. (b)(1) If there are no outstanding bonds on Nlay 1. 1988. to which increment from the district is pledged, or if the referendum is approved after May 1, 1988, and there are no bonds outstanding at the time the referendum is approved, that were issued before May 1, 1988, the authority must annually pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (2) If clause (1) does not apply, upon approval by a majority vote of the governing body of the municipality and the school board, the authority must pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (c) The amounts of these increments may be expended and must be treated by the school district in the same manner as provided for the revenues derived from the refer- endum levy approved by the voters. The provisions of this subdivision apply to projects for which certification a-as requested before, on, and after August 1, 1979. 6 'Y z AGREEMENT This Agreement is dated as of January 2, 1998, is by and between the City of Fridley, Minnesota, and Independent School District No. 14, and provides as follows: 1. Definitions. As used in this Agreement, the following terms have the following meanings, respectively: "City" means the City of Fridley, Minnesota. "HRA" means the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota. " Proiect" means Housing and Redevelopment Project No. 1 established and operated by the HRA pursuant to Minnesota Statutes, Sections 469.001 through 469.047. 111985 Revenue Bonds" means the HRA's $4,070,000 Tax Increment Revenue Bonds of 1985, dated May 1, 1985. 111995 G.O. Bonds" means the City's $4,090,000 General Obligation Temporary Tax Increment Bonds, Series 1995A, dated November 1, 1995. 1"1997 G.O. Bonds" means the City's $9,575,000 General Obligation Tax Increment Refunding Bonds, Series 1997A, dated June 1, 1997. "Tax Increment Obligations" means the 1985 Revenue Bonds, the 1997 G.O. Bonds, the 1995 G.O. Bonds, and any other contractual obligations of the HRA or the City which were entered into prior to the date of this Agreement and which commit the use of any tax increments from the TIF Districts for specified purposes, projects, or parties. "Tax Increment Act" means Minnesota Statutes, Sections 469.174 through 469.179. "TIF Districts" means Tax Increment Financing District Nos. 1 through 3, 6 and 7, and 9 through 16 within the Project. The attached Exhibit A contains certification 337157.3 r a dates and other information on the TIF Districts. "School District" means Independent School District No. 14, the Fridley School District. "Subdivision" means Minnesota Statutes Section 469.177, Subdivision 10 (a copy of which is attached hereto as Exhibit B). 2. Recitals. (a) In certain cases, the Subdivision either requires or allows by agreement certain tax increments attributable to school district referendum tax levies to be paid to school districts. (b) TIF District Nos. 1, 13 and 16 are located entirely within the boundaries of the School District, and a portion of TIF District Nos. 2 and 12 are located within the boundaries of the School District. (c) None of the property within TIF District Nos. 3, 6, 7, 9, 10, 11, 14 and 15 is located within the boundaries of the School District. (d) It is the purpose of this Agreement to provide for payment of certain tax increments to the School District pursuant to and in accordance with the provision of the Subdivision. (e) Nothing in this Agreement is intended to violate the covenants and agreements heretofore made respecting the application of tax increments from the TIF Districts pursuant to the Tax Increment obligations. 3. Representations of the City. (a) The Tax Increment obligations were issued to finance various activities of the HRA within the Project. (b) The 1985 Revenue Bonds are not general obligations of the City or the HRA. Tax increments from TIF District Nos. 1 337157.3 2 through 5 are pledged to the payment of the 1985 Revenue Bonds, and there are no other sources of funds pledged to the payment thereof. The final scheduled principal maturity of the 1985 Revenue Bonds is February 1, 1999. (c) The 1997 G.O. Bonds are payable from tax increments derived from various TIF Districts, including TIF District Nos. 1, 2, 3, and 6, and the final scheduled principal maturity of those Bonds is August 1, 2009. (d) The 1995 G.O. Bonds are payable, to the extent permitted by applicable law, from tax increments derived from TIF District Nos. 1 through 13, and the final scheduled maturity of those Bonds is November 1, 1998. (e) Portions of the principal of the 1985 Revenue Bonds, the 1997 G.O. Bonds, and the 1995 G.O. Bonds were outstanding on May 1, 1988, and /or are outstanding on the date of this Agreement. 4. Representations of the School District. (a) On September 23, 1986, the electorate of the School District approved a 2.0 mill continuous levy first effective for the 1986 payable 1987 property taxes. This levy is hereinafter referred to as the 111986 Levy". (b) On September 29, 1987, the elec- torate of the School District approved (i) a 7.0 mill continuous levy first effective for the 1987 payable 1988 property taxes and (ii) a continuous additional 6.5 mill levy first effective for the 1988 payable 1989 property taxes. These levies are hereinafter collectively referred to as the 111987 Levies ". (c) According to the Minnesota Department of Education, for purposes of the above - mentioned referendum levies the tax capacity rate equivalents of 2 mills and 13.5 mills are .02261395 and .15264411, respectively. (d) On November 4, 1997, the electorate of the School District approved a levy 337157.3 3 e increase of $68.52 per actual pupil unit, effective for the 10 years ending with the taxes payable in 2007, unless earlier reduced or revoked; however, since the proceeds of this levy are paid directly to the School District by the applicable County taxing authorities, it is not necessary or appropriate to include said levy or its proceeds under this Agreement. 5. Payment of Tax Increments to School District. The City and the School District hereby agree that, except as otherwise provided pursuant to paragraph 6 of this Agreement, tax increments shall be paid to the School District by the HRA as and to the extent received by the HRA, with respect to the tax increments relating to the 1997 payable 1998 property taxes, as follows: (a) TIF District Nos. 12, 13 and 16. Since TIF District Nos. 12, 13 and 16 were requested for certification after May 1, 1988, the Subdivision does not apply to those Districts, and no tax increments from those Districts attributable to the 1986 Levy or the 1987 Levies are payable to the School District. (b) TIF District No. 2. Pursuant to clause b(2) of the Subdivision, the tax increment from TIF District No. 2 which is attributable to the 1986 Levy and the 1987 Levies shall be paid to the School District. (c) TIF District No. 1. Pursuant to clause b(2) of the Subdivision, the tax increment from TIF District No. 1 which is attributable to the 1986 Levy and the 1987 Levies shall be paid to the School District. 6. Further Agreements. Nothing in this Agreement is intended or shall be applied in such a manner as to violate the obligations and covenants made by the City or the HRA in connection with the Tax Increment Obligations, and to the extent but only to the extent that the application of the terms of this Agreement would give rise to a violation of said obligations and covenants, including without limitation, the default in the timely and full payment of the Tax Increment Obligations, the applicable tax increments shall be applied instead in the manner, but only to the extent necessary, to avoid such default or other violation of said covenants or obligations. Nothing in this Agreement shall restrict the 337157.3 4 a A City or the HRA in the exercise of the powers which they may have relating to the Project or the TIF Districts. In addition, the City and the School District agree that, except in each case described in paragraph 5 of this Agreement where payment of tax increment to the School District is mandatory pursuant to clause b(1) of the Subdivision, all other provisions of said paragraph 5 providing for payment of tax increment to the School District shall be limited to and shall apply only to such tax increment attributable to the 1997 payable 1998 real estate property taxes, and at the conclusion of said period, the City and the School District agree to review the circumstances and to attempt to negotiate in good faith such further agreement or agreements as may be permitted by law and which are acceptable to both the City and School District with respect to discretionary payments of such applicable tax increment to the School District. IN WITNESS WHEREOF, the City and the School District have caused this Agreement to be executed by their duly authorized representatives. CITY OF FRIDLEY, MINNESOTA Mayor City Manager INDEPENDENT SCHOOL DISTRICT NO. 14 School Board Chair Superintendent 337157.3 5 EXHIBIT A Schedule of Tax Increment Financing Districts Within Housing and Redevelopment Project No. 1 of the Fridley HRA r , • Y Independent Terminated 337157.3 6 Certification School TIF District Name Date District No. 1 Center City 5/11/79 14 2 Moore Lake 7/31/81 13/14 3 North Area 5/19/82 11/16 4" Johnson Printing/ Skywood Mall 1/20/84 13/14 5' Paschke 3/15/84 16 6 Lake Pointe 12/24/85 13 7 Winfield 10/22/86 16 8 10/24/86 14 9 Onan /Old Central 9/7/89 16 10 Northco Phase III 4/10/90 16 11 Osborne Crossings 1/31/92 16 12 McGlynn Bakeries 3/5/92 14/16 13 Satellite Lane Apts. 6/20/95 14 14 Industrial °Equities 5/30/96 16 15 MN Comm. Railway 9/9/97 16 16 57th Avenue 9/9/97 14 Terminated 337157.3 6 ! Y d Exhibit B Subd. 10. Payment to school for referendum lei-•. (a) The provisions of this subdivi- sion apply to tax increment financing districts and projects for which certification was requested before May 1, 1933, that are located in a school district in which the voters have approved new local tax rates or an increase in local tax rates after the tax incre- ment financing district was certified. . (b)(1) If there are no outstanding bonds on Nlay 1, 1933, to which increment from the district is pledged, or if the referendum is approved after May 1, 1953, and there are no bonds outstanding at the time the referendum is approved. that were issued before May 1, 1933, the authority must annually pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (2) If clause (1) does not apply, upon approval by a majority vote of the governing body of the municipality and the school board, the authority must pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (c) The amounts of these increments may be expended and must be treated by the school district in the same manner as provided for the revenues derived from the refer- endum lev -v approved by the voters. The provisions of this subdivision apply to projects for which certification was requested before, on, and after August 1, 1979. AGREEMENT This Agreement is dated as of January 2, 1998, is by and between the City of Fridley, Minnesota, and Independent School District No. 16, and provides as follows: 1. Definitions. As used in this Agreement, the following terms have the following meanings, respectively: "City" means the City of Fridley, Minnesota. "HRA" means the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota. "Project" means Redevelopment Project No. 1 established and operated by the HRA pursuant to Minnesota Statutes, Sections 469.001 through 469.047. 111985 Revenue Bonds" means the HRA's $4,070,000 Tax Increment Revenue Bonds of 1985, dated May 1, 1985. 111995 G.O. Bonds" means the City's $4,090,000 General Obligation Temporary Tax Increment Bonds, Series 1995A, dated November 1, 1995. 111997 G.O. Bonds" means the City's $9,575,000 General Obligation Tax Increment Refunding Bonds, Series 1997A, dated June 1, 1997. "Tax Increment Obligations" means the 1985 Revenue Bonds, the 1997 G.O. Bonds, the 1995 G.O. Bonds, and any other contractual obligations of the HRA or the City which were entered into prior to the date of this Agreement and which commit the use of any tax increments from the TIF Districts for specified purposes, projects, or parties. "Tax Increment Act" means Minnesota Statutes, Sections 469.174 through 469.179. 337158.3 � e 4 A AGREEMENT This Agreement is dated as of January 2, 1998, is by and between the City of Fridley, Minnesota, and Independent School District No. 16, and provides as follows: 1. Definitions. As used in this Agreement, the following terms have the following meanings, respectively: "City" means the City of Fridley, Minnesota. "HRA" means the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota. "Project" means Redevelopment Project No. 1 established and operated by the HRA pursuant to Minnesota Statutes, Sections 469.001 through 469.047. 111985 Revenue Bonds" means the HRA's $4,070,000 Tax Increment Revenue Bonds of 1985, dated May 1, 1985. 111995 G.O. Bonds" means the City's $4,090,000 General Obligation Temporary Tax Increment Bonds, Series 1995A, dated November 1, 1995. 111997 G.O. Bonds" means the City's $9,575,000 General Obligation Tax Increment Refunding Bonds, Series 1997A, dated June 1, 1997. "Tax Increment Obligations" means the 1985 Revenue Bonds, the 1997 G.O. Bonds, the 1995 G.O. Bonds, and any other contractual obligations of the HRA or the City which were entered into prior to the date of this Agreement and which commit the use of any tax increments from the TIF Districts for specified purposes, projects, or parties. "Tax Increment Act" means Minnesota Statutes, Sections 469.174 through 469.179. 337158.3 "TIF Distric Financing District and 9 through 16 attached Exhibit dates and other Districts. ts" means Tax Increment Nos. 1 through 3, 6 and 7, within the Project. The A contains certification information on the TIF "School District" means Independent School District No. 16, the Spring Lake Park School District. "Subdivision" means Minnesota Statutes Section 469.177, Subdivision 10 (a copy of which is attached hereto as Exhibit B). 2. Recitals. (a) In certain cases, the Subdivision either requires or allows by agreement certain tax increments attributable to school district referendum tax levies to be paid to school districts. (b) TIF District Nos. 7, 9, 10, 11, 14 and 15 are located entirely within the boundaries of the School District, and a portion of TIF District Nos. 3 and 12 is located within the boundaries of the School District. (c) None of the property within TIF District Nos. 1, 2, 6 and 13 is located within the boundaries of the School District. (d) It is the purpose of this Agreement to provide for payment of certain tax increments to the School District pursuant to and in accordance with the provision of the Subdivision. (e) Nothing in this intended to violate the agreements heretofore made application of tax increment Districts pursuant to the Obligations. 337158.3 2 Agreement is covenants and respecting the :s from the TIF Tax Increment n e n 3. Representations of the City. (a) The Tax Increment Obligations were issued to finance various activities of the HRA within the Project. (b) The 1985 Revenue Bonds are not general obligations of the City or the HRA. Tax increments from TIF District Nos. 1 through 5 are pledged to the payment of the 1985 Revenue Bonds, and there are no other sources of funds pledged to the payment thereof. The final scheduled principal maturity of the 1985 Revenue Bonds is February 1, 1999. (c) The 1997 G.O. Bonds are payable from tax increments derived from various TIF Districts, including TIF District Nos. 1, 2, 3, and 6, and the final scheduled principal maturity of those Bonds is August 1, 2009. (d) The 1995 G.O. Bonds are payable, to the extent permitted by applicable law, from tax increments derived from TIF District Nos. 1 through 13, and the final scheduled maturity of those Bonds is November 1, 1998. (e) Portions of the principal of the 1985 Revenue Bonds, the 1997 G.O. Bonds, and the 1995 G.O. Bonds were outstanding on May 1, 1988, and /or are outstanding on the date of this Agreement. 4. Representations of the School District. (a) On October 8, 1981, the electorate of the School District approved a 5.0 mill continuous levy first effective for the 1981 payable 1982 property taxes. This levy is hereinafter referred to as the 111981 Levy ". (b) On February 27, 1986, the electorate of the School District approved a 6.0 mill continuous levy first effective for the 1986 payable 1987 property taxes. This levy is hereinafter referred to as the 111986 Levy ". (c) According to the Minnesota Department of Education, for purposes of the 337158.3 3 above - mentioned referendum levies the tax capacity rate equivalents of 5 mills and 6 mills are .05226653 and .06271984, respectively. 5. Payment of Tax Increments to School District. The City and the School District hereby agree that, except as otherwise provided pursuant to paragraph 6 of this Agreement, tax increments shall be paid to the School District by the HRA as and to the extent received by the HRA, with respect to the tax increments relating to the 1997 payable 1998 property taxes, as follows: (a) TIF District Nos. 9, 10, 11, 12, 14 and 15. Since TIF District Nos. 9, 10, 11, 12, 14 and 15 were requested for certification after May 1, 1988, the Subdivision does not apply to those Districts, and no tax increments attributable to the 1981 Levy or the 1986 Levy from those Districts are payable to the School District. (b) TIF District No. 7. Since the 1981 Levy and the 1986 Levy were approved prior to the date of certification of TIF District No. 7, the Subdivision does not apply to those Levies with respect to this District, and no tax increments attributable to said Levies from this District are payable to the School District. (c) TIF District No. 3. Since the 1981 Levy was approved prior to the date of certification of TIF District No. 3, the Subdivision does not apply to the 1981 Levy, and no tax increments attributable to said Levy from this District are payable to the School District. Pursuant to clause b(2) of the Subdivision, the tax increment from TIF District No. 3 which is attributable to the 1986 Levy shall be paid to the School District. 6. Further Agreements. Nothing in this Agreement is intended or shall be applied in such a manner as to violate the obligations and covenants made by the City or the HRA in connection with the Tax Increment Obligations, and to the extent but only to the extent that the application of the terms of this Agreement would give rise to a violation of said obligations and covenants, including without limitation, the 337158.3 4 1, b �I a default in the timely and full payment of the Tax Increment Obligations, the applicable tax increments shall be applied instead in the manner, but only to the extent necessary, to avoid such default or other violation of said covenants or obligations. Nothing in this Agreement shall restrict the City or the HRA in the exercise of the powers which they may have relating to the Project or the TIF Districts. In addition, the City and the School District agree that the provisions of paragraph 5 providing for payment of tax increment to the School District shall be limited to and shall apply only to such tax increment attributable to the 1997 payable 1998 real estate property taxes, and at the conclusion of said period, the City and the School District agree to review the circumstances and to attempt to negotiate in good faith such 'further agreement or agreements as may be permitted by law and which are acceptable to both the City and School District with respect to discretionary payments of such applicable tax increment to the School District. IN WITNESS WHEREOF, the City and the School District have caused this Agreement to be executed by their duly authorized representatives. 337158.3 CITY OF FRIDLEY, MINNESOTA Mayor City Manager INDEPENDENT SCHOOL DISTRICT NO. 16 School Board Chair Superintendent 5 EXHIBIT A Schedule of Tax Increment Financing Districts Within Housing and Redevelopment Project No. 1 of the Fridley HRA b r Certification School TIF District Name s Independent * Termianted 337158.3 Certification School TIF District Name Date District No. 1 Center City 5/11/79 14 2 Moore Lake 7/31/81 13/14 3 North Area 5/19/82 11/16 4` Johnson Printing/ Skywood Mall 1/20/84 13/14 5` Paschke 3/15/84 16 6 Lake Pointe 12/24/85 13 7 Winfield 10/22/86 16 8` Shorewood 10/24/86 14 9 Onan /Old Central 9/7/89 16 10 Northco Phase III 4/10/90 16 it Osborne Crossings 1/31/92 16 12 McGlynn Bakeries 3/5/92 14/16 13 Satellite Lane Apts. 6/20/95 14 14 Industrial Equities 5/30/96 16 15 MN Comm. Railway 9/9/97 16 16 57th Avenue 9/9/97 14 * Termianted 337158.3 P, e v Exhibit B Subd. 10. Payment to school for referendum le%-y. (a) The provisions of this subdivi- sion apply to tax increment financing districts and projects for which certification was requested before May 1. 1933, that are located in a school district in which the voters have approved new local tax rates or an increase in local tax rates after the tax incre- ment financing district was certified. (b)(1) If there are no outstanding bonds on May 1, 1933, to %,.hich increment from the district is pledged, or if the referendum is approved after May 1, 1933, and there are no bonds outstanding at the time the referendum is approved, that were issued before May 1, 1983, the authority must annually pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (2) If clause (1) does not apply, upon approval by a majority vote of the governing body of the municipality and the school board, the authority must pay to the school district an amount of increment equal to the increment that is attributable to the increase in the local tax rate under the referendum. (c) The amounts of these increments may be expended and must be treated by the school district in the same manner as provided for the revenues derived from the refer- endum levy approved by the voters. The provisions of this subdivision apply to projects for which certification was requested before, on, and after August 1, 1979. i i i