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01-05-2023 Conf. Mtg HRA Conference Meeting January 05, 2023 5:30 PM Fridley City Hall, 7071 University Avenue N.E. Agenda Call to Order Informational Items 1.Review of HRA Cash Balances and Overview of Tax Increment Financing Adjournment Upon request, accommodation will be provided to allow individuals with disabilities to participate in any City of Fridley services, programs, or activities. Hearing impaired persons who need an interpreter or other persons who require auxiliary aids should contact the City at (763) 572-3450. 2 Jufn!2/ AGENDA REPORT Meeting Date:January 5, 2023 Meeting Type:HRA Conference Meeting Submitted By:Paul Bolin, Assistant Executive Director Title Review of HRA Cash Balances and Overview of Tax Increment Financing Background Cash Balances Review: On a regularbasis, staff worked with Attorney Casserly and Development Consultant Greg Johnson to prepare a review of the Authorities fund balances. The reviewlookedat ongoing, known future and potential future projects, to estimate the funding that may be available for future programs and projects. The cash flow projections werenot an accounting tool; rather, a snapshot of the balances and obligations for each of the HRA's funds. The projections assist in guiding the amount of investment the Authority can make in future projects and provide parameters for investing in new housing programs. On Thursday January 5, in a 5:30PM work session, Tammy Omdal (Northland Securities)will provide an overview of the attached HRA Financial Management Plan. This Plan provides the same information as our previous fund balance reviews, in a more user-friendly format.Tammy Omdal, Joe Starksand I will then be available to take questions on the plan. Overview of TIF Financing: redevelopment of Moon Plaza. Attachments and Other Resources HRA Financial Management Plan Prepared by Northland Securities Vision Statement We believe Fridley will be a safe, vibrant, friendly and stable home for families and businesses. 3 4 Jufn!2/ Northland Securities, Inc.150 South Fifth Street, Suite 3300Minneapolis, MN 55402(800) 851-2920Member NASD and SIPCRegistered with MSRB and SEC Zfbs!3133 Esbgu!bt!pg!Efdfncfs!38-!3133 Boovbm!Sfwjfx!pg!ISB!Gvoet Gsjemfz!Ipvtjoh!boe!Sfefwfmpqnfou!Bvuipsjuz!)ISB* 5 Jufn!2/ j Dpoufout 1222567 788899 1011121313141516171920222325262728 .... ......... ........................ .......................... .................................... ...................................... .................................................... ........................................................ ......................................................... 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Pooling Chart 1 - HRA Ending Cash Balance as of December 31, 2021Table 5 - Total Combined HRA Funds Pro FormaTable 6 - HRA General Fund Pro FormaTable 8 - TIF Districts Fund Balances by PurposeTable 9 - Housing Replacement TIF District Fund Pro Forma Study ApproachUsing the PlanOverview of TIF in FridleySummary of TIF DistrictsRegulatory FrameworkOverall Management StrategyStatutory FactorsFigure 1 - Map of Redevelopment Project No. 1 and TIF Districts within Project AreaTotal Combined HRA FundsHRA General FundTIF District SummariesHousing Replacement TIF District 6 Jufn!2/ jj Dpoufout 303133343637394042434546485052535557596062636566 ..................................... ......................................................... ....................................................................................................................................................................................................... ....................................................................................................................................................................................................... ....................................................................................................................................................................................................... ......................................................................... ..................................................................... ......................................................................... ...................................................................................................................................................... ................................................................................ ................................................................................. ................................................................................... ...................................................................................... ........................................................................................ ......................................................................................... .......................................................................................... ................................................................................................ Table 10 - TIF District 6 Fund Pro FormaTable 11 - TIF District 12 Fund Pro FormaTable 12 - TIF District 13 Fund Pro FormaTable 13 - TIF District 17 Fund Pro FormaTable 14 - TIF District 18 Fund Pro FormaTable 15 - TIF District 19 Fund Pro FormaTable 17 - TIF District 21 Fund Pro FormaTable 18 - TIF District 22 Fund Pro FormaTable 19 - TIF District 23 Fund Pro FormaTable 20 - TIF District 24 Fund Pro FormaTable 21 - TIF District 25 Fund Pro Forma 7 Jufn!2/ 2 Pwfswjfx Jouspevdujpo!boe! ...... gvoe!boe!UJG!ejtusjdu/!Uijt!ebub!jodmveft!fydfsqut!pg!UJG!qmbot!boe!efwfmpqnfou!bhsffnfout!uibu!ftubcmjti!uif!qbsbnfufst!gps!uif!vtf!pg!uby!jodsfnfou/!!Boplb!Dpvouz!qspwjefe!cbtf!uby!dbqbdjuz!wbmvf-! boe!uif!dbquvsfe!uby!dbqbdjuz!wbmvf!gps!uif!UJG!ejtusjdut/Ijtupsjdbm!sfwfovft-!fyqfoejuvsft!boe!gvoe!cbmbodft!obodjbm!tvnnbsjft!jodmvefe!jo!uif!Qmbo!cbmbodf!up!uif!cfs!42-!3132/!!!!!!Uijt!tuvez!jt!op u!joufoefe!up!cf!bo!bveju!pg!uif!qbtu!vtf!pg!uby!jodsfnfou!cz!uif!ISB!qvstvbou!up!tubuvuf/!!!!ebub!up!efufsnjof!dpnqmjbodf!xjui!uif!ufsnt!pg!efwpjdft-!fud/ !!!!! 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Uif!ISB!jt!sftqpotjcmf!gps!qspwjejoh!ipvtjoh!boe!sfefwfmpqnfou!bttjtubodf!up!uif!Djuz!boe!jut!sftjefout/!Uif!ISB!Hfofsbm!Gvoe!jt!vtfe!up!bddpvou!gps!uif!hfofsbm!pqfsbujpo!pg!uif!ISB-!jodmvejoh!efqptj u!pg!uif!ISB!uby!mfwz-!boe!puisftusjdufe!qvsqptf/Gvoejoh!gps!uif!wbsjpvt!qsphsbnt!benjojtufsfe!cz!uif!ISB!jt!qspwjefe!cz!b!dpncjobujpo!pg!sfwfovf!tpvsdft/!Uif!nbjo!sfwfovf!tpvsdf!dpnft!gspn!uif!ISB!m fwz!uibu!jt!bqqspwfe!cz!cpui!uif!ISB!boe!uif!Djuz/!!Uif!ISB!mfwz!jt!nbef!qvstvbou!up!Njooftpub!Tubuvuft-!Tfdujpo!57:/144-!boe!qvstvbou!up!uif!fobcmjoh!sftpmvujpo!gps!uif!ISB!bt!bqqspwfe!cz!uif!Djuz-! uif!ISB!nbz!mfwz!b!uby!po!jut!bsfb!pg!pqfsbujpo!gps!uif!qvsqptft!bvuipsj{fe!voefs!uif!ISB!Bdu-!tvckfdu!up!dpotfou!cz!uif!Djuz/!Uif!mfwz!nbz!opu!fydffe!/1296!qfsdfou!pg!uif!ubybcmf!nbslfu!wbmvf!jo!uif !Djuz/!!Uif!”bsfb!pg!pqfsbujpo•!pg!uif!bvuipsjuz!jt!uif!cpvoebsjft!pg!uif!Djuz/Uif!ISB!Hfofsbm!Gvoe!sfdfjwft!jowftunfou!jodpnf!po!jut!dbti!cbmbodf/!!uif!ISB!ibt!qspwjefe!gvoet!uispvhi!jttvbodf!pg!uby !jodsfnfou!sfwfovf!cpoet!boe!hfofsbm!pcmjhbujpo!uby!jodsfnfou!cpoet!hvbsbouffe!cz!uif!Djuz/Puifs!tpvsdft!pg!sfwfovf!jodmvef!njtdfmmbofpvt!boe!opo.sfdvssjoh!tpvsdft!pg!sfwfovf!dpnf!gspn!hsbout!boe!epo bujpot-!boe!puifs!pof.ujnf!tpvsdft!tvdi!bt!tbmf!pg!qspqfsuz/!Puifs!tpvsdft!jodmveft!sfdfjqu!pg!qbznfou!gspn!Nfeuspojd!pg!bqqspyjnbufmz!%231-111!boovbmmz!gps!efqptju!up!uif! 36 Jufn!2/ 31 ISB!Hfofsbm!Gvoe 37 Jufn!2/ 32 ISB!Hfofsbm!Gvoe 38 Jufn!2/ 33 Ipvtjoh!Mpbo!Gvoe ... Uif!foejoh!dbti!cbmbodf!jt!qspkfdufe!up!cf!ofhbujwf!cfhjoojoh!jo!zfbs!3136!cbtfe!po!uif!bttvnqujpot!jo!uif!Qmbo/!Uif!fybdu!bnpvou!boe!ujnjoh!pg!uif!tipsugbmm!xjmm!efqfoe!po!uif!ujnjoh!gps!qpufoujbm!m pbo!sfqbznfout/!Uijt!xjmm!offe!up!cf!npojupsfe!boe!boz!tipsugbmm!beesfttfe!uispvhi!uif!ISB!Hfofsbm!Gvoe!ps!puifs!tusbufhjft/!Puifs!tusbufhjft!jodmvef!uif!qvstvju!pg!tqfdjbm!mfhjtmbujpo!gps!UJG!Ejtusj du!31!up!bmmpx!gps!beejujpobm!qppmjoh!bvuipsjuz!gps!qspkfdufe!bwbjmbcmf!uby!jodsfnfou!gspn!UJG!Ejtusjdu!31/ ....... Uif!Ipvtjoh!Mpbo!Gvoe!xbt!ftubcmjtife!up!bddpvou!gps!uif!ISB“t!ipvtjoh!qsphsbn!boe!uif!dpnnfsdjbm!mpbo!qsphsbn/!Bu!uif!foe!pg!3132-!uifsf!xbt!bqqspyjnbufmz!%2/4!njmmjpo!pg!dbti!jo!uijt!gvoe!up!bttjtu !xjui!uif!qsphsbnt/!!Ijtupsjdbmmz!mpbo!sfqbznfout!ibwf!gvoefe!bmm!ofx!mpbot/!Jo!3129-!uif!ISB!bepqufe!b!ofx!ipvtjoh!mpbo!qsphsbn!gps!tfojpst!)”Tfojps!Efgfssfe!Mpbo!Qsphsbn•*/!Vq!up!%36-111!nfout/!Uif tf!mpbot!xjmm!cf!efgfssfe!1&!joufsftu!mpbot!xifsf!sfqbznfou!jt!opu!pxfe!voujm!uif!ipvtf!jt!tpme!ps!op!mpohfs!pddvqjfe!cz!uif!cpsspxfs/!Uif!qspkfdujpot!tipx!bopuifs!%711-111!pg!dbti!gspn!uif!Ipvtjoh!M pbo!Gvoe!gspn!3132!uispvhi!3136/Jo!3132-!uif!ISB!fyqboefe!jut!Ipvtjoh!Qsphsbn!cz!beejoh!b!ovncfs!pg!hsbou!pqqpsuvojujft/!Uif!upubm!hsbout!bt!b!sftvmu!pg!uif!fyqboefe!qsphsbn!xfsf!bqqspyjnbufmz!%227-1 11!jo!3132-!boe!261-111!qfs!zfbs!uispvhi!3133.3136/!Cbtfe!po!uif!ofx!Tfojps!Mpbo!boe!ofx!Hsbou!qsphsbnt!ju!jt!ftujnbufe!uif!Ipvtjoh!Mpbo!Gvoe!xjmm!svo!pvu!pg!dbti!cz!3136/!Xjuipvu!beejujpobm!gvoejoh! gps!uiftf!qsphsbnt-!op!beejujpobm!bnpvout!bsf!fyqfdufe!up!cf!bwbjmbcmf!tubsujoh!jo!3137/Uif!tpvsdf!pg!gvoet!jo!gvuvsf!zfbst!nbz!dpnf!gspn!mpbo!sfqbznfout/!Uif!ujnjoh!jt!efqfoefou!po!gbdupst!pvutjef!p g!uif!dpouspm!pg!uif!ISB!boe!efqfoe!po!ufsnt!pg!uif!mpbot/Uif!vtf!pg!gvoet!jt!tpmfmz!gps!uif!ipvtjoh!qsphsbn!boe!uif!dpnnfsdjbm!mpbo!qsphsbn/ 39 Jufn!2/ 34 Ipvtjoh!Mpbo!Gvoe 3: Jufn!2/ 35 Ipvtjoh!Mpbo!Gvoe 41 Jufn!2/ 36 UJG!Ejtusjdu!Gvoet ... Pwfswjfx!pg!uif!UJG!ejtusjdu!boe!jnqspwfnfout!dpnqmfufe!ps!qspqptfe!up!cf!dpnqmfufe/Nbobhfnfou!sfdpnnfoebujpot!boe!pqqpsuvojujft!boe!dibmmfohft/Lfz!ebuft!boe!puifs!gbdupst!gps!uif!UJG!ejtusjdu/Dvssfo u!mjtujoh!pg!qbsdfmt!xjuijo!uif!UJG!ejtusjdu/obodjbm!ebub!boe!qspkfdujpot!uispvhi!zfbs!3143!ps!uif!sfnbjojoh!mjgf!pg!uif!ejtusjdu-!xijdifwfs!jt!hsfbufs !!!!! Uijt!tfdujpo!qspwjeft!bo!joejwjevbm!tvnnbsz!gps!fbdi!UJG!ejtusjdu/!Fbdi!tvnnbsz!dpoubjot!uif!gpmmpxjoh!jogpsnbujpo;2/3/4/5/6/Ubcmf!9!uibu!gpmmpxt!qspwjeft!gvoe!cbmbodft!cz!UJG!ejtusjdu!ftujnbufe!gps! zfbs.foe!3133!boe!ftujnbufe!gvuvsf!gvoe!cbmbodf!bnpvout!cbtfe!po!gvuvsf!bdujwjuz!gps!mjgf!pg!ejtusjdu!ps!bt!pg!Efdfncfs!42-!3143-!xijdifwfs!jt!fbsmjfs/ 42 Jufn!2/ 37 ----- 643,319643,319 UJG!Ejtusjdu!Gvoet Available Total Funds -------------- Taxing Jurisdictions Excess TIF to be Returned to Local 0 ------ 10,944 643,319187,383100,014 2,065,431 for 10,970,12713,977,218 (YTD) or Life of District as of Year End 2032 Future Fund Balance Estimates for Year-To-Date Funds Available Redevelopment ---- 40,114 190,612230,726 Ubcmf!9 Available Fund Balance Total Funds -------------- Tax Increment Financing Districts Taxing Jurisdictions Excess TIF to be Returned to Local -------- 8,705 40,114 190,612395,525 for 1,456,7182,091,675 Estimated Fund Balances as of Year End 2022 Funds Available Redevelopment TIF 1TIF 6 Total TIF 12TIF 13TIF 17TIF 18TIF 19TIF 20TIF 21TIF 22TIF 23TIF 24TIF 25 TIF District Notes:1. The facts for each individual TIF district should be reviewed and confirmed before spending of funds.2. A negative amount indicates funds are due to another non-TIF fund as authorized by an interfund loan.3. Available funds must be spent within the boundaries of Redevelopment Project No. 1.4. The amounts shown are after, or do not include fund balance that is available for existing obligations. 43 Jufn!2/ 38 UJG!Ejtusjdu!Gvoet 000 22 TIF 1 1998 0.00% 44,921 Housing 190,612190,952 1/0/1900 11/9/19957/18/1996 11/16/1995 Replacement Not applicableNot applicable Uncodified Law 233024220078263024330050133024330032263024320104 0330242200692330242300890330242300282330244300490330242300110330244201820330242300882330242301722330242301730330243100771430241400802630243200910330242302410330242302420330242400011430242400020330242 30029033024230237 City NumberNameTypeDate EstablishedDate Certification RequestedDate CertifiedYear of First IncrementDate of Five Year RuleDate of DecertificationDate of Most Recent ModificationOriginal Tax RateTotal Taxable Market Value (TMV)Increase in TMV from Base ValueCaptured Tax CapacityNumber of ParcelsFund BalanceCash BalanceOutstanding ObligationsParcels: ....... Uif!Ipvtjoh!Sfqmbdfnfou!UJG!Ejtusjdu!)sfgfssfe!up!bt!UJG!2!gps!qvsqptf!pg!uif!Qmbo*!jt!b!tdbuufsfe!tjuf!ejtusjdu!gps!vtf!cz!uif!Ipvtjoh!Sfqmbdfnfou!Qsphsbn!)ISQ*/!Podf!b!qbsdfm!jt!jodmvefe!jo!uif!ejt usjdu-!uif!ISB!dpmmfdut!uby!jodsfnfou!gps!b!qfsjpe!pg!26!zfbst/!Uif!jodsfnfou!jt!vtfe!up!ifmq!dpwfs!tpnf!pg!uif!dptut!pg!uif!qsphsbn-!)j/f/!bdrvjtjujpo-!efnpmjujpo-!qspqfsuz!nbjoufobodf!fud*/Tjodf!ui f!qsphsbn!psjhjobmmz!cfhbo!jo!2::6-!uif!ISB!ibt!bqqspwfe!25!qibtft/!Bt!pg!dvssfou!uby!zfbs!uifsf!bsf!33!qbsdfmt!jodmvefe!jo!uif!ejtusjdu/!Voefs!tqfdjbm!mfhjtmbujpo!bqqspwfe!jo!Bqsjm!3121-!uif!Bvuipsj uz!dbo!eftjhobuf!vq!up!211!qbsdfmt-!jodmvtjwf!pg!uif!qspqfsujft!bmsfbez!jo!uif!qsphsbn/Uif!hpbmt!pg!uif!ISQ!jodmvef!fmjnjobujoh!cmjhiufe!boe!tvctuboebse!ipnft!uispvhi!efnpmjujpo-!up!qsftfswf!boe!fyqb oe!uif!Djuz“t!uby!cbtf!uispvhi!ofx!dpotusvdujpo-!boe!up!fodpvsbhf!ofjhicpsippe!sfwjubmj{bujpo!uispvhi!sf.jowftunfou/!Uif!ISB!qvsdibtft!qspqfsujft!po!b!wpmvoubsz!cbtjt-!ejsfdumz!gspn!uif!pxofs!ps!uisp vhi!gpsfdmptvsf/!Podf!bdrvjsfe-!uif!tusvduvsft!bsf!efnpmjtife!boe!uif!mput!nbz!uifo!cf!tpme!up!qsjwbuf!qbsujft!cvjmejoh!nbslfu!sbuf!tjohmf!gbnjmz!ipnft/Uifsf!bsf!op!nbobhfnfou!jttvft!opufe/!Uif!ejtus jdu!jt!ftujnbufe!up!ibwf!bo!foejoh!gvoe!cbmbodf!pg!%2:1-723!bt!pg!zfbs.foe!3133/!Cbtfe!po!bttvnqujpot!gps!gvuvsf!jodsfnfou-!boe!uif!qibtjoh!pvu!pg!fyjtujoh!qspqfsujft!)cbtfe!po!26!zfbs!mjnju*!uif!gvo e!jt!qspkfdufe!up!nbjoubjo!qptjujwf!dbti!boe!gvoe!cbmbodf!xjui!qspkfdufe!jodsfbtf!jo!cbmbodft!pwfs!uif!qmboojoh!qfsjpe/! 44 Jufn!2/ 39 UJG!Ejtusjdu!Gvoet 45 Jufn!2/ 3: UJG!Ejtusjdu!Gvoet 46 Jufn!2/ 41 UJG!Ejtusjdu!Gvoet 6 TIF 6 1987 81.31% 545,286107,902 (155,738) Lake Pointe 11/18/198512/19/198512/24/198512/31/202512/15/200343,648,80016,384,50050,067,487 (Medtronics) Not applicable Redevelopment City NumberNameTypeDate EstablishedDate Certification RequestedDate CertifiedYear of First IncrementDate of Five Year RuleDate of DecertificationDate of Most Recent ModificationOriginal Tax RateTotal Taxable Market Value (TMV)Increase in TMV from Base ValueCaptured Tax CapacityNumber of ParcelsFund BalanceCash BalanceOutstanding ObligationsParcels:2330244100302330244100312330244100 34233024420041233024420042233024420043 .... Ejtusjdu!7!xbt!psjhjobmmz!ftubcmjtife!gps!uif!tjuf!pg!Nfeuspojd!Dpsqpsbuf!Ifbervbsufs!dbnqvt/!Uif!dpsqpsbuf!Dpsqpsbuf!Ifbervbsufst-!Ofvspmphjdbm!Cvjmejoh-!sftfbsdi!gbdjmjuz-!qbsljoh!tusvduvsf-!fevdbu jpo!dfoufs-!boe!ebzdbsf!gbdjmjuz/B!36!zfbs!tqfdjbm!mfhjtmbujpo!sfefwfmpqnfou!uby!jodsfnfou!dmfbs!boe!qsfqbsf!uif!tjuf!gps!sfefwfmpqnfou!jo!2::9/Uif!ISB!qspwjefe!sfefwfmpqnfou!bttjtubodf!up!ifmq!qbz!g ps!Nfeuspojd“t!tusvduvsfe!qbsljoh!boe!puifs!tjuf!sfmbufe!fyqfotft!)%38-115-549*/!Nfeuspojd!bhsffe!up!qbz!%6-111-111!gps!uif!mboe/!Bt!qbsu!pg!uif!efwfmpqnfou!bhsffnfou-!Nfeuspojd!jt!sfjncvstfe!pwfs!ui f!mjgf!pg!uif!uby!jodsfnfou!ejtusjdu/!Uif!ISB!qbzt!Nfeuspojd!bo!bnpvou!frvbm!up!:1&!pg!uif!boovbm!uby!jodsfnfou/!Bt!qbznfou!gps!uif!mboe-!Nfeuspojd!jt!cjmmfe!uxjdf!qfs!zfbs!)bgufs!uifz!sfdfjwf!uifjs! UJG!qbznfou*/!Uif!mboe!qbznfou!jt!bnpsuj{fe!pwfs!36!zfbst!bu!9/36&/!Voqbje!joufsftu!dpnqpvoet!)jodsfbtft!uif!cbmbodf!pg!uif!UJG!Opuf*/Uif!ejtusjdu!jt!opu!tvckfdu!up!uif!mjnjubujpot!pg!qppmjoh!ps!joh! pcmjhbujpot/Uif!ejtusjdu!jt!ftujnbufe!up!ibwf!bo!foejoh!gvoe!cbmbodf!pg!ofhbujwf!%266-849!bt!pg!zfbs.foe!3133/!Uif!ofhbujwf!cbmbodf!jt!jt!evf!up!uif!ujnjoh!pg!uif!sfdpsejoh!pg!uif!fyqfoejuvsf!gps!qbz nfou!po!uif!UJG!Opuf/!!Uif!ejtusjdu!xjmm!cf!Uif!Qmbo!qspkfdut!uibu!uif!ejtusjdu!xjmm!cf!dmptf!xjui!b!%1!foejoh!cbmbodf-!bgufs!qbznfou!pg!benjojtusbujwf!dptut/ 47 Jufn!2/ 42 UJG!Ejtusjdu!Gvoet 48 Jufn!2/ 43 UJG!Ejtusjdu!Gvoet 49 Jufn!2/ 44 UJG!Ejtusjdu!Gvoet . 0 N/AN/AN/A 1994 TIF 12 0.00% 40,11440,114 701,172 1/6/19923/5/19923/5/1997 1/29/1992 12/31/201912/15/2003 Redevelopment McGlynn Bakeries City NumberNameTypeDate EstablishedDate Certification RequestedDate CertifiedYear of First IncrementDate of Five Year RuleDate of DecertificationDate of Most Recent ModificationOriginal Tax RateTotal Taxable Market Value (TMV)Increase in TMV from Base ValueCaptured Tax CapacityNumber of ParcelsFund BalanceCash BalanceOutstanding ObligationsParcels: Bsfb/!Uif!Qmbo!tipxt!bmm!sfnbjojoh!gvoet!jo!UJG!Ejtusjdu!23!xjmm!cf!tqfou!cz!zfbs.foe!3134/Uif!Qmbo!bttvnft!uif!ISB!xjmm!opu!dibshf!boz!beejujpobm!benjojtusbujwf!dptut!up!UJG!Ejtusjdu!23!boe!bmm!bwbj mbcmf!gvoet!xjmm!cf!vtfe!gps!qspkfdu!dptut!pg!UJG!Ejtusjdu!33/ ..... 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Uif!ejtusjdu!xbt!ftubcmjtife!gps!efwfmpqnfou!pg!27!tjohmf.gbnjmz!ipnft/!Uif!ISB!efnpmjtife!fyjtujoh!ipnft!boe!pme!dpnnfsdjbm!qspqfsujft!)Gsbol“t!vtfe!dbst!'!Xfsofs“t!Gvsojuvsf*/!Uif!ISB!qspwjefe!b!mb oe!xsjuf!epxo!tfmmjoh!uif!mput!up!b!qsjwbuf!efwfmpqfs/Uif!ejtusjdu!jt!ftujnbufe!up!ibwf!bo!foejoh!gvoe!cbmbodf!pg!ofhbujwf!%328-6:6!bt!pg!zfbs.foe!3133/!Uif!ejtusjdu!ibt!pof!pvutuboejoh!pcmjhbujpo-!b o!joufsgvoe!mpbo!qbzbcmf!up!uif!ISB!Hfofsbm!Gvoe/Uif!Qmbo!qspkfdut!uif!joufsgvoe!mpbo!xjmm!cf!sfqbje!jo!3142/!Jg!uijt!epft!ibqqfo!bt!qspkfdufe-!uif!ISB!xjmm!offe!up!efdfsujgz!uif!ejtusjdu!fbsmz!jo!zf bs!3142!boe!sfuvso!fydftt!uby!jodsfnfout!up!uif!Dpvouz!gps!sfejtusjcvujpo!up!uif!djuz-!ebuf!jt!Efdfncfs!42-!3144/ 59 Jufn!2/ 54 UJG!Ejtusjdu!Gvoet 5: Jufn!2/ 55 UJG!Ejtusjdu!Gvoet 61 Jufn!2/ 56 UJG!Ejtusjdu!Gvoet 1 2009 TIF 19 8,705 86.50% 72,274 180,380 1/0/1900 2/26/20075/17/20079/25/20079/25/20172,318,9001,506,636 12/31/2034 11,337,900 Main Street NE Redevelopment 273024140006 City NumberNameTypeDate EstablishedDate Certification RequestedDate CertifiedYear of First IncrementDate of Five Year RuleDate of DecertificationDate of Most Recent ModificationOriginal Tax RateTotal Taxable Market Value (TMV)Increase in TMV from Base ValueCaptured Tax CapacityNumber of ParcelsFund BalanceCash BalanceOutstanding ObligationsParcels: . 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Uif!ejtusjdu!xbt!dsfbufe!up!qspnpuf!sfefwfmpqnfou!po!uif!OX!dpsofs!pg!Vojwfstjuz!Bwf!boe!Njttjttjqqj!Tu!OF/!Uif!sfefwfmpqnfou!qspkfdu!jodmveft!dpotusvdujpo!pg!bqqspyjnbufmz!372!xpslgpsdf!jodpnf!sfoub m!ipvtjoh!vojut!boe!bqqspyjnbufmz!21-111!trvbsf!gffu!pg!dpnnfsdjbm!tqbdf!cz!Spfst!Gsjemfz!Bqbsunfout!Pxofs!MMD/!B!njojnvn!bttfttnfou!bhsffnfou!jt!jo!qmbdf!tubsujoh!xjui!Qbz!3134!uby!zfbs!gps!%36!njmm jpo!wbmvbujpo<!boe!gps!Qbz!3135!uby!zfbs!boe!gvuvsf!zfbst!uif!njojnvn!wbmvbujpo!jodsfbtft!up!%45/86!njmmjpo/Uif!Qmbo!ftujnbuft!uibu!gvuvsf!uby!jodsfnfout!xjmm!cf!tvgboe!up!sfqbz!uif!%7-59-931!UJG!sfw fovf!opuf-!xjui!joufsftu-!jttvfe!up!uif!efwfmpqfs!up!sfjncvstf!qspkfdu!dptut/!Uif!UJG!po!uif!opuf!jt!evf!Bvhvtu!2-!3134/ 82 Jufn!2/ 77 UJG!Ejtusjdu!Gvoet 83 Jufn!2/ 78 UJG!Ejtusjdu!Gvoet 84 Jufn!2/ (800) 851-2920 Minneapolis, MN 55402 Northland Securities, Inc.Member NASD and SIPC 45 South 7th Street, Suite 2000