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RES 2005-35 - 00013455RESOLUTION NO. 2005 -35 A RESOLUTION MODIFYING THE REDEVELOPMENT PLAN FOR REDEVELOPMENT PROJECT NO. 1 AND THE TAX INCREMENT FINANCING PLANS FOR TAX INCREMENT FINANCING DISTRICTS NOS. 1-3,6-7, AND 9 -17 TO REFLECT INCREASED PROJECT COSTS AND INCREASED BONDING AUTHORITY WITHIN REDEVELOPMENT PROJECT NO. 1, CREATING TAX INCREMENT FINANCING DISTRICT NO. 18 AND ADOPTING A TAX INCREMENT FINANCING PLAN RELATING THERETO BE IT RESOLVED by the City Council (the "Council ") of the City of Fridley, Minnesota (the "City "), as follows: Section 1. Recitals. 1.01. It has been proposed by the Housing and Redevelopment Authority (the "Authority ") that the Council approve and adopt the proposed modifications to its Redevelopment Plan for Redevelopment Project No. 1 (the "Project Area ") reflecting increased project costs and increased bonding authority, pursuant to and in accordance with Minnesota Statutes Sections 469.001 to 469.047, inclusive, as amended and supplemented from time to time. 1.02. It has been further proposed by the Authority that the Council approve and adopt the proposed modifications to the Tax Increment Financing Plans (the "Existing TIF Plans ") for Tax Increment Financing Districts Nos. 1 -3, 6 -7, and 9 -17 (the "Existing TIF Districts ") reflecting increased project costs and increased bonding authority within the Project Area, pursuant to Minnesota Statutes Section 469.174 through 469.1791, inclusive, as amended and supplemented from time to time. 1.03. It has been further proposed by the Authority that the Council approve the creating of proposed Tax Increment Financing District No. 18 (the "Proposed TIF District ") and adopt a proposed Tax Increment Financing Plan (the "Proposed TIF Plan ") relating thereto, pursuant to and in accordance with Minnesota Statutes Section 469.174 to 469.1791, inclusive, as amended and supplemented from time to time. 1.04. The Authority has caused to be prepared, and this Council has investigated the facts with respect thereto, a modified Redevelopment Plan for the Project Area and modified Existing TIF Plans for the Existing TIF Districts reflecting increased project costs and increased bonding authority within the Project Area and a Proposed TIF Plan for the Proposed TIF District, defining more precisely the property to be included, the public costs to be incurred, and other matters relating thereto. 1.05. The Council has performed all actions required by law to be performed prior to the approval and adoption of the modifications to the Redevelopment Plan and Existing TIF Plans and the approval and adoption of the Proposed TIF Plan. Resolution No. 2005 -35 Page 2 1.06. The Council hereby determines that it is necessary and in the best interests of the City and the Authority at this time to approve and adopt the modifications to the Redevelopment Plan and Existing TIF Plans reflecting increased project costs and increased bonding authority within the Project Area, to create the Proposed TIF District and to approve and adopt the Proposed TIF Plan relating thereto. Section 2. Findings. 2.01. The Council hereby finds, determines and declares that the assistance to be provided through the adoption and implementation of the modified Redevelopment Plan, modified Existing TIF Plans and Proposed TIF Plan (collectively, the "Plans ") are necessary to assure the development and redevelopment of the Project Area. 2.02. The Council hereby finds, determines and declares that the Plans conform to the general plan for the development and redevelopment of the City as a whole in that they are consistent with the City's comprehensive plan. 2.03. The Council hereby finds, determines and declares that the Plans afford maximum opportunity consistent with the sound needs of the City as a whole for the development and redevelopment of the Project Area by private enterprise and it is contemplated that the development and redevelopment thereof will be carried out pursuant to redevelopment contracts with private developers. 2.04. The Council hereby finds, determines and declares that the modification, approval and adoption of the Plans is intended and, in the judgment of this Council, its effect will be to promote the purposes and objectives specified in this Section 2 and otherwise promote certain public purposes and accomplish certain objectives as specified in the Plans. 2.05. The Council hereby finds, determines and declares that the Proposed TIF District constitutes a "tax increment district" as defined by Minnesota Statutes Section 469.174, Subdivision 9, and further constitutes a type of "redevelopment district" as defined in Minnesota Statutes Section 469.174, Subdivision 10. 2.06. The Council hereby finds, determines and declares that the proposed development or redevelopment in the Proposed TIF District, in the opinion of this Council, would not occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment financing is deemed necessary. 2.07. The council hereby finds, determines and declares that the City made the above findings stated in this Section 2 and has set forth the reasons and supporting facts for each determination in the Plans and Exhibit A of this Resolution. Resolution No. 2005 -35 Page 3 Section 3. Annrovals and Adobtions. 3.01. The modifications to the Redevelopment Plan reflecting increased project costs and increased bonding authority within the Project Area are hereby approved and adopted by the Council of the City. 3.02. The modifications to the Existing TIF Plans reflecting increased project costs and increased bonding authority within the Project Area are hereby approved and adopted by the City Council of the City. 3.03. The creation of the Proposed TIF District within the Project Area and the adoption of the Proposed TIF Plan relating thereto are hereby approved and adopted by the Council of the City. Section 4. Filing of Plans. 4.01. Upon approval and adoption of the Plans, the Council shall cause said Plans to be filed with the Minnesota Department of Revenue and the Office of the State Auditor. The Council shall also cause said Plans to be provided to Anoka County along with a request for certification of the original tax capacity of the Proposed TIF District and of the original local tax rate applicable to the proposed TIF District. PASSED AND ADOPTED BY THE CITY COUNCIL OF THE CITY OF FRIDLEY THIS 8TH DAY OF AUGUST, 2005. ATTEST: "dA*o�? Debra A. Skogen, Cit7 Clerk CERTIFICATION Scott J. Lund, Mayor I 1 the duly qualified Clerk of the city of Fridley, County of Anoka, Minnesota, hereby certify that the foregoing is a true and correct copy of Resolution No. 2005 -35 passed by the City Council on the 8th day of August 2005. City Clerk Resolution No. 2005 -35 Page 4 EXHBIT A The reasons and facts supporting the findings for the Proposed TIF Plan for the Proposed TIF District as required pursuant to Minnesota Statutes Section 469.175, subdivision 3, are as follows: 1. Finding that the assistance to be provided through the adoption and implementation of the Plans is necessary to assure the development and redevelopment of the Project Area. The tax increment assistance that will result due to the implement of the Plans is necessary for the proposed project to proceed. Please refer to Exhibit XIX -D of the proposed TIF Plan. 2. Finding that the Proposed TIF Plan conforms to the general plan for the development or redevelopment of the municipality as a whole. The Authority and Council have reviewed the Proposed TIF Plan and determined that it conforms to the comprehensive plan of the City. 3. Finding that the Plans afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development and redevelopment of the Project Area by private enterprise, and it is contemplated that the development or redevelopment thereof will be carried out pursuant to development contracts with private developers. Please refer to Exhibit XIX -D of the Proposed TIF Plan for specific information relating to the Proposed TIF District. 4. Finding that the approval and adoption of the Plans is intended and, in the judgment of the Council, its effect will be to promote the public purposes and accomplish the objectives specified in the modified Redevelopment Plan and Proposed TIF Plan. The tax increment that will be generated due to the approval and adoption of the modified Redevelopment Plan and Proposed TIF Plan and the approval and creation of the proposed TIF District will assist in financing the public improvements and eligible expenses as detailed in the modified Redevelopment Plan and Proposed TIF Plan. 5. Finding the proposed TIF District is a "redevelopment district" as defined in Minnesota Statutes. The Proposed TIF District consists of two separate, but adjacent sites referred to as the North Site and the South Site. The North Site consists of seven parcels totaling approximately 56,712 square feet. It has been determined that five of the seven parcels totaling approximately 41,232 square feet are occupied by buildings, streets, utilities, paved or gravel parking lots or similar structures. This 72.7% area coverage exceeds the 70% coverage test required by Minnesota Statutes Section 469.174, subdivision 10(1). Additionally, all five of the existing buildings have been determined to be "structurally substandard" because they contain defects in Resolution No. 2005 -35 Exhibit A 5 structural elements or a combination of deficiencies in essential utilities and facilities, light and ventilation, fire protection including adequate egress, layout and condition of interior partitions, or similar factors, which defects or deficiencies are of sufficient total significance to justify substantial renovation or clearance. This 100% satisfies the requirements of Minnesota Statutes Section 469.174, subdivision 10(1) which requires that over 50% of buildings, not including outbuildings, must be found "structurally substandard." It has further been determined that these conditions are reasonably distributed throughout the North site. The South Site consists of eight parcels totaling approximately 78,992 square feet. It has been determined that five of the eight parcels totaling approximately 53,447 square feet are occupied by buildings, streets, utilities, paved or gravel parking lots or similar structures. This 78.99% area coverage exceeds the 70% coverage test required by Minnesota Statutes Section 469.174, subdivision 10(1). Additionally, all three of the existing buildings have been determined to be "structurally substandard" because they contain defects in structural elements or a combination of deficiencies in essential utilities and facilities, light and ventilation, fire protection including adequate egress, layout and condition of interior partitions, or similar factors, which defects or deficiencies are of sufficient total significance to justify substantial renovation or clearance. This 100% satisfies the requirements of Minnesota Statutes Section 469.174, subdivision 10(1) which requires that over 50% of buildings, not including outbuildings, must be found "structurally substandard." It has further been determined that these conditions are reasonably distributed throughout the South Site. These findings and conclusions that the North Site and South Site independently qualify under the statutory criteria and formulas for a redevelopment tax increment financing district are further described in a Redevelopment Eligibility Assessment dated January 6, 2005, and a Redevelopment Eligibility Assessment Supplemental Report dated July 12, 2005, both prepared by Short Elliot Hendrickson, Inc. (collectively, the "SHE Report"). 6. Finding that the proposed development within the Proposed TIF District, in the opinion of the Council, would not occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment financing is deemed necessary. Redevelopment activities proposed to occur in the Proposed TIF District include the construction of approximately 16 owner - occupied, residential housing units in 2005 and 2006. Upon completion of this redevelopment, the City's tax base will increase by approximately $2,624,500. City staff has reviewed the estimated redevelopment costs including land and building acquisition, relocation of existing property owners and tenants, demolition of existing structures, site preparation and installation of public improvements as well as the available methods of financing. The estimated redevelopment costs are approximately $2.1 million and the market value of the land for the proposed project is approximately $800,000. It has been determined that this difference of approximately $1.3 million requires tax increment assistance as well as assistance from any available grants. Resolution No. 2005 -35 Exhibit A 6 7. Finding that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the district permitted by the Proposed TIF Plan. The original market value of the Proposed TIF District is $1,295,500. City staff has determined that without tax increment assistance it may be possible for three single family homes to be constructed, one on the North Site and two on the South Site. It is estimated that the market value of each home would be $225,000 for a total of $675,000 for the three additional single family homes. This increase added to the original market value would provide an estimated market value for the Proposed TIF District of $1,970,500. After deducting the original market value of $1,295,500 from this estimated market value of $1,970,500, City staff has determined that the increased market value that could reasonably be expected to occur from a project receiving no tax increment assistance would approximate $675,000. City staff has further determined that with tax increment assistance the redevelopment activities described in Item 6 above could be achieved with an estimated market value of approximately $3,920,000. After deducting the original market value of $1,295,500 from this estimated market value of $3,920,000, City staff has further determined that the increased market value that could reasonably be expected to occur from a project receiving tax increment assistance would approximate $2,624,500. City staff has also determined that the total amount of tax increment generated from the project using tax increment assistance over the 25 year term of the Proposed TIF District approximates $1,919,781. Assuming the same 25 year term and a present value rate of 5.0 %, which for financial analysis is assumed to be the bond rate, the present value of $1,919,781 approximates $800,389. After deducting the present value of the tax increment ($800,389) from the increase in estimated market value occurring as a result of utilizing tax increment assistance ($2,624,500), the net increase in estimated market values approximates $1,824,111. City staff has further determined that the increased market value of the site that could reasonably be expected to occur without the use of tax increment financing ($675,000) is less than the increase in the market value estimated to result from the proposed development after subtracting the present value of the projected tax increments for the maximum duration of the district permitted by the TIF Plan ($2,624,500 - $800,389 = $1,824,111). Further information supporting this Finding is attached as Exhibit 1. 8. Finding that the expenditure tax increment serves as a primarily public purpose. The expenditure of tax increment is not intended as a private benefit, and any such benefit is incidental. The principal intent for the tax increment expenditures includes the removal of impediments to the development described in the Redevelopment Plan and Proposed TIF Plan. These activities included the (i) elimination of blight as described in Item 1 of this Exhibit and Resolution No. 2005 -35 Exhibit A 7 further described in the SHE Report on file at the City; (ii) demolition and removal of existing structures; (iii) relocation of existing tenants; and (iv) replacement of substandard or insufficient infrastructure. Among the public benefits are (i) the elimination of blight; (ii) the development of new housing units for the City; (iii) the utilization of existing infrastructure including sanitary sewer, water and roads; (iv) the utilization of existing capital improvements including schools, parks, and the community center; and (v) the approximate 3 times increase in the Proposed TIF District's tax base. Resolution No. 2005 -35 I. SCHEDULE 1 TO EXHBIT A RESOLUTION NO. 2005 -35 REDEVELOPMENT WITHOUT TIF ASSISTANCE Page 8 It is possible that without TIF assistance, three single family homes could be constructed on vacant property located within the Proposed TIF District Estimated Market Value $1,970,500 Original Market Value $1,295,500 Increased Market Value $ 675,000 II. REDEVELOPMENT WITH TIF ASSISTANCE It is anticipated that with TIF assistance, redevelopment activities within the Proposed TIF District would include the construction of approximately 16 owner - occupied, residential housing units in 2005 and 2006. Estimated Market Value $3,920,000 Original Market Value $1,295,500 Increased Market Value $2,624,500 Less the present value of the tax increment generated at 5.0% for the term of the Proposed TIF District (see attached Exhibit 1) $800,389 Net Increased Market Value $1,824,111 ,�. West (TIF #1 CASH FLOW AND PRESENT VALUE ANALYSIS Gateway West 04 -TIF PLAN.xIs Prepared by Krass Monroe, P.A. 8/1/2005 <---- --- - - - - -- ANNUAL -------- - - - - -> <-------- - - - - -- ------ - - - - -- - SEMI - ANNUAL - -- ----------- - - - - -- ----------- - - - - -> :. (a) (b) (c) (d) (e) (f) (9) (h) (i) �) Original Estimated Captured Est. T. 1. Less: Available Cumulative < - - - - -- Present Value --- - - - >'. Tax Tax Tax (d) x Admin Tax Avail. Tax Semi Annual Cumulative Date Capacity Capacity Capacity 0.96386 Fees Increment Increment Balance Balance (see assumptions) (c) - (b) St. Aud. Fe (e) x (e) - (f) Total of (g) P.V. of (g) Total of (i) 7.5% Inflation (prev. year) 0.000% 0.00% 5.00% 12/01/05 0&01104 12,955 12,955 0 0 0 0 0 0 12/01/04 12,955 12,955 0 0 0 0 0 0 s 06/01/05 12,955 12,955 0 0 0 0 0 0 O s 12/01/05 12,955 12,955 0 0 0 0 0 0 0 06/01/06 12,955 14;700 0 0 0 0 0 0 0 12/01 /06 12,955 14,700 0 0 0 0 0 0 O s 1 06/01/07 12/01/07 12,955 12,955 391200 1,745 39,200 1,745 841 841 0 0 841 841 841 1,682 781 762 781 's 1,543 2 06/01/08 12,955 39.200 26,245 12,648 0 12,648 14,330 11,179 12,722: 12/01/08 12,955 39,200 26,245 12,648 0 12,648 26,978 10,907 23,629 3 06/01/09 12,955 39,200 26,245 12,648 0 12,648 39,627 10,641 34,269 12/01/09 12,955 39,200 26,245 12,648 0 12,648 52,275 10,381 44,650 4 06/01/10 12,955 42,140 26,245 12,648 0 12,648 64,923 10,128 54,778 12/01/10 12,955 42,140 26,245 12,648 0 12,648 77,571 9,881 64,659 5 06/01/11 12,955 45,301 29,185 14,065 0 14,065 91,637 10,720 75,378: 12/01 /11 12,955 45,301 29,185 14,065 0 14,065 105,702 10,458 85,837 6 06/01/12 12,955 48,698 32,346 15,588 0 15,588 121,290 11,308 97,145: 12/01 /12 12,955 48,698 32,346 15,588 0 15,588 136,878 11,032 108,177: 7 06/01/13 12,955 52,350 35,743 17,226 0 17,226 154,104 11,894 120,071 12/01/13 12,955 52,350 35,743 17,226 0 17,226 171,330 11,604 131,674: € 8 06/01/14 12,955 56,277 39,395 18,986 0 18,986 190,315 12,477 144,152: 12/01/14 12,955 56,277 39,395 18,986 0 18,986 209,301 12,173 156,325: 9 06/01/15 12,955 60,497 43,322 20,878 0 20,878 230,179 13,060 169,384: 12/01/15 12,955 60,497 43,322 20,878 0 20,878 251,057 12,741 182,126 10 06/01/16 12,955 65,035 47,542 22,912 0 22,912 273,969 13,642 195,767: 12/01/16 12,955 65,035 47,542 22,912 0 1 22,912 296,881 13,309 209,076:' 11 06/01/17 12,955 69,912 52,080 25,099 0 25,099 321,980 14,223 223,299: 12/01/17 12,955 69,912 52,080 25,099 0 25,099 347,079 13,876 237,176: € 12 06/01/18 12,955 75,156 56,957 27,449 0 27,449 374,528 14,806 251,982 12/01/18 12,955 75,156 56,957 27,449 0 27,449 401,978 14,445 266,427: 13 06/01/19 12,955 80,792 62,201 29,976 0 29,976 431,954 15,390 281,817: 12/01/19 12,955 80,792 62,201 29,976 0 29,976 461,931 15,015 296,831 `. 14 06/01/20 12,955 86,852 67,837 32,693 0 32,693 494,624 15,976 312,807 12/01 /20 12,955 86,852 67,837 32,693 0 32,693 527,316 15,586 328,393 15 06/01/21 12,955 93,366 73,897 35,613 0 35,613 562,930 16,564 344,957 12/01/21 12,955 93,366 73,897 35,613 0 35,613 598,543 16,160 361,117: 16 06/01/22 12,955 100,368 80,411 38,752 0 38,752 637,295 17,156 378,273: 12/01/22 12,955 100,368 80,411 38,752 0 38,752 676,047 16,737 395,011 17 06/01/23 12,955 107,896 87,413 42,127 0 42,127 718,174 17,751 412,762 12/01/23 12,955 107,896 87,413 42,127 0 42,127 760,302 17,318 430,080: 18 06/01/24 12,955 115,988 94,941 45,755 0 45,755 806,056 18,351 448,431 12/01/24 12,955 115,988 94,941 45,755 0 45,755 851,811 17,903 466,334: 19 06/01/25 12,955 124,687 103,033 49,655 0 49,655 901,466 18,955 485,289 . 12/01/25 12,955 124,687 103,033 49,655 0 49,655 951,121 18,493 503,782: 20 06/01/26 12,955 134,039 111,732 53,847 0 53,847 1,004,968 19,565 523,347:: 12/01/26 12,955 134,039 111,732 53,847 0 53,847 1,058,815 19,088 542,435 21 06/01/27 12,955 144,092 121,084 58,354 0 58,354 1,117,168 20,181 562,616 12/01/27 12,955 144,092 121,084 58,354 0 58,354 1,175,522 19,689 582,305: 22 06/01/28 12,955 154,898 131,137 63,199 0 63,199 1,238,721 20,803 603,108 12/01/28 12,955 154,898 131,137 63,199 0 63,199 1,301,920 20,296 623,404 23 06/01/29 12,955 166,516 141,943 68,407 0 68,407 1,370,326 21,433 644,837 12/01129 12,955 166,516 141,943 68,407 0 68,407 1,438,733 20,910 665,747: 24 06/01/30 12,955 179,004 153,561 74,006 0 74,006 1,512,739 22,070 687,817: 12/01/30 12,955 179,004 153,561 74,006 0 74,006 1,586,744 21,531 709,348 25 06/01/31 12,955 192,430 166,049 80,024 0 80,024 1,666,768 22,715 732,062 12/01/31 12,955 192,430 166,049 80,024 0 80,024 1,746,793 22,161 754,223 26 06/01/32 12,955 206,862 179,475 86,494 0 86,494 1,833,287 23,368 777,591 12/01/32 12,955 206,862 179,475 1 86,494 0 86,494 1,919,781 22,798 800,389 1 919 781 0 1 1,919,781 1 919 781 800,389 800,38 9 i. Gateway West 04 -TIF PLAN.xIs Prepared by Krass Monroe, P.A. 8/1/2005