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HomeMy WebLinkAbout2007 [01] Jan 17 st. Joseph Economic Development Authority Meeting Notice VVednesday,January 17,2007 3:00 p.m. City Hall 1. Call to Order. 2. Election of Officers for 2007. 3. Approval of Agenda. . 4. Approval of Minutes. a. December 20, 2006 5. Accounts Payable and Financial Report. a. Approval of Accounts Payable b. Approval of Financial Rer;>ort 6. Business. a. Final TIF Application Collegeville Communities b. CSAH 75 Renewal Project c. Business Retention and Expansion Program Presentation 7. Director Report. a. Prospect List/Activity Report. 8. Board Member Announcements. 9. Adjournment. - Mu N I C I PAL DEVElOPMENT GRoUP,INC. DATE: January 11, 2007 MEMO TO: EDA Board Members FROM: Joanne Foust and Cynthia Smith~Strack, MDG, Inc. RE: EDA Board Annual Meeting Background: State statutes requires the EDA to conduct an annual meeting. As a part of this meeting the election of officers is scheduled. EDA Board appointments for 2007 are as follows: Tom Skahen (2013)- at large Carolyn Yaggie-Heinen (2012)- at large To Be Appointed (2009) City Council Ken Jacobson (2012)- at large Richard Carlbom (2009) - Mayor The 2006 Officers were: Chair - Ross Rieke, Vice Chair - Richard Carlbom, Treasurer - Tom Skahen and Secretary - Ken Jacobson. Action: Nominations for the Board Officers shall be made during the meeting. A MOTION to elect the following officer positions is in order: Chair Vice Chair Treasurer Secretary CITY OF ST. JOSEPH ECONOMIC DEVELOPMENT AURTHORITY Meeting Minutes - Wednesday, November 15, 2006 Present: EDA Board Members Ross Rieke, Richard Carlbom, Carolyn Yaggie - Heinen, Ken Jacobson, and Tom Skahen. Absent None. Also present: Mai Yang, SCSU Intern and Cynthia Smith - Strack of Municipal Development Group. Chairperson Rieke called the December 20, 2006 meeting of the St. Joseph EDA to order at 3:05PM. Agenda. Chairperson Rieke introduced the agenda. Moved by Carlbom seconded by Skahen to approve the agenda as presented. Motion carried 5-0. Approval of Minutes. EDA Chairperson Rieke noted the minutes from the November 15, 2006 meeting were included in the packet. Motion by Skahen, seconded by Heinen to approve the November 15, 2006 regular EDA minutes with the correction of the reference to "Skahen" on page three which was presented as "Shaken". Motion carried 4-0 with Rieke abstaining. EDA Accounts Payable. Rieke introduced the topic. Strack noted accounts payable for the month an included invoice for contracted services in the amount of $2,356.23. The total hours provided by MDG, Inc. through November 30th equaled 388.5, on target for the contracted 420 hours of services for the year. Strack added that mileage reimbursement in the month of November is higher than usual due to downtown revitalization meetings. Motion by Carlbom, second by Jacobson to approve the EDA accounts payable for the month of November 2006 in the amount of $2,356.23. Motion carried 5-0. Financial Report. Rieke introduced the agenda item. Strack noted the November financial reports were contained at the close of the packet. Reports presented included: revenue, expense, check register and fund balance. Jacobson inquired as to whether or not the interest earned on the revolving loan fund balance was retained by the EDA. Strack noted accrued interest was retained by the EDA.. Strack also alluded to the fund balance a portion of which may be carried over annually; the fund balance is estimated at approximately $20,000. Jacobson inquired as to how the amount applicable to phone/telcom service was calculated. Strack noted the amount attributed to phone service was proportionate to the use of the system. Motion by Carlbom second by Heinen to approve the November financial report as presented. Motion carried 5-0. CSAH 75 Renewal Project. Chairperson Rieke introduced the topic. Strack noted the November EDA meeting Board Members discussed feedback from a joint meeting with the Planning Commission and the City Council relating to the CSAH 75 Renewal Project. The EDA then directed MDG to prepare a list of property owners and contact information for properties within the potential renewal area. EDA Minutes - December 20, 2006 EDA Members noted ten of the. property owners in the identified potential CSAH 75 renewal project area were homesteaded, an additional four were taxed as commercial establishments and the final four carried a tax classification of non-homestead residential. Carlbom noted the College of 5t.Benedict has announced a plan to require students reside on campus for all four years of college. The plan is to be rolled out over the next several years with affects impacting the student rental market beginning in 2010. The student rental market vacancies will greatly impact property ownership/use within the City and especially within the CSAH 75 renewal project area. Strack noted the City/EDA could consider application to DEED's Small Cities Development Program for commercial/residential rehabilitation in connection with implementation of the new CSB residency requirement. In addition, the SCDP could be leveraged with redevelopment TIF to attempt to convert student rentals into business uses within the potential renewal project area. EDA Members identified the next step as reaching out to owners of homesteaded property within the potential project area. The purpose of the outreach is gather information regarding the properties, including, listening to homeowners' future plans for their properties and, if applicable, to let them know the EDA would like to help them realize those plans. Strack is to visit with homeowners within the subject area. Business Retention and Expansion Update. Rieke noted the topic on the agenda. Yang presented a final report on the progress the Business Retention and Expansion Program created/implemented as part of her internship. Ms. Yang noted: . She visited with 31 business owners . 18 of the 31 businesses started up in St. Joseph . Of those interviewed and/or responding to the BRE survey: nine were service-oriented facilities; four were restaurant establishments and four were wholesale operations. . Only about half of the responding businesses offered benefits such as vacation, 401 K plan, health insurance and the like. . . Respondents indicated they would like additional information regarding business management and incentives offered by the EDA along with e-business, marketing and legislative issues. . The majority of those responding (82%) noted they have not used local, state or other incentives. . The majority of those responding (73%) noted they would like to access local, state or other incentives. . 73% of businesses noted sales have increased in the past three years; 23% noted sales have stayed approximately the same. . 87% of those responding indicate they expect their businesses to grow within the next three years. . 70% of those businesses responding noted they have considered expansion within St. Joseph. . When asked what type of expansion those business owners had considered: 23% noted they have considered adding employees, 20% noted the expansion was adding new equipment, 14% noted the expansion was training existing/new employees and 11% noted they have considered building/facility expansion. . Of those participating in the BRE program, three establishments noted they were considering moving and one establishment noted it was considering closing. . Most respondents 73% noted they were not considering expansion/building additions at the present time, six respondents noted they were considering expansion. EDA Minutes - December 20, 2006 · When asked about deterrents to expansion respondents noted: increased property taxes were deterring expansion along with a feeling the costs of expansion outweigh the potential benefits and a feeling the current business size was adequate. · When asked to rate the importance of the appearance of their building those responding replied: 27% 'very important'; 36% 'important' and 36% 'not very important'. · Those completing the BRE survey were asked to comment on the "business atmosphere" within S1. Joseph. The term was not defined within the survey. No respondents rated the 'business atmosphere' as excel/ent or poor, 100% of those responding noted the 'business atmosphere' in S1. Joseph was average. EDA members discussed whether or not the survey was confidential and how the potential perception of confidentiality could impact the next step within the BRE program. Skahen stated that those responding on the condition of confidentiality may not want a follow-up call from EDA staff regarding survey results. Heinen noted follow up with those stating they were considering moving and/or closing was imperative. The EDA following additional discussion reached consensus that follow-up was necessary. In the near-term Strack was directed to mail out thank you cards to those who received surveys and/or those interviewed by Ms. Yang. In addition Strack is to prepare a mailing including survey results for the EDA to review/approve at the next meeting. The mailing should be general enough to retain the confidentiality of those participating in the BRE program but be specific enough to be useful to business owners. In addition to survey results the mailing is to include planned activities resulting from the survey and an offer to visit further with business owners. The formal letter is to be placed on official City letterhead. In addition, Carlbom noted he was working with Janelle Von Pinnion with The News/eader regarding a reoccurring EDA column. The EDA column would attempt to further efforts at business outreach. EDA Annual Report to City Council. Rieke noted the topic on the agenda. Strack stated the EDA is required to submit an annual report of activities to the City Council on an annual basis. The report must highlight EDA activities over the previous year and plans/goals for the next year. Strack summarized the accomplishments for 2006 including: · Itemization of core initiatives and strategic directions followed throughout the year . Convening of 12 EDA meetings · Downtown revitalization project: revitalization plan created, project initiated, work groups formed, 19 meetings held · 2006 commercial building permit summary: down from previous year. Contributing factors include: uncertainty surrounding future transportation routes, lack of industrial lots, competition with available industrial properties within the township and the fact several downtown business owners were waiting for direction from the Urban Environs Work Group regarding design guidelines and potentially, architectural renderings . CSAH 75 Renewal Project · Preparation and maintenance of information for distribution to development prospects · Maintenance of inventory of available commercial and industrial acreage, buildings and lease space · Participation in Southern Corridor (Field Street) TAC, the Northern Corridor task force and the stakeholders group working on the St. Joseph Transportation Study . Promotion/offering of financial incentives . Zoning ordinance update review/comment . Bioscience zone acreage allocation application EDA Minutes - December 20, 2006 . Business Development Public Infrastructure grant program application . Establishment of the business retention/expansion program . Consideration of the establishment of a new grant program (matching, not to exceed $1,000) designed to assist in securing architectural services with regard to new business construction, expansion and/or rehabilitation, and . 2006 work plan analysis In addition the EDA discussed goals for 2007. Due to a prior commitment, Board Member Jacobson exited the EDA meeting during the goal-setting discussion. Goals established include: 1. CSAH 75 Renewal Project advancement. 2. Downtown Revitalization program advancement. 3. Updating of Economic Development Plan included in the 2002 City of St. Joseph Comprehensive Plan. 4. Establishment/implementation of communication plan to proactively reach out to businesse~ em a variety of issues. 5. Approval/implementation of architectural services grant programs beginning with five property owners within the downtown who have expressed a desire to secure architectural renderings. 6. Facilitation of communication between the College of St. Benedict and the business community to exchange information regarding the impact CSB has -on business oWners, in terms of both increasing clients and potential competition between services provided. Motion by Carlbom, second by Heinen to submit the annual report to the City Council. Motion carried 4-0. 2006 Reimbursement Forms and 2007 EDA Calendar Rieke noted the topic on the agenda. Reimbursement forms and 2007 calendars were distributed. Board Member Announcements. None. Adjourment. Motion by Skahen, second by Heinen to adjourn. Motion carried 4-0. Meeting adjourned at 4:57PM EDA Minutes - December 20, 2006 DATE: January 11, 2007 MEMO TO: St. Joseph Economic Development Authority FROM: Joanne Foust & Cynthia Smith-Strack, Municipal Development Group RE: Accounts Payable - December 2006 December Financial Reports A. Accounts Payable: Following are Accounts Payable for the EDA's Consideration. Payable To For Fund MDG, Inc. December Econ. Dev. Service 150-46500-300 Borgert Products/SKN TIF Disbursement - 2nd half 2006 MinnWest TIF Disbursement - 2nd half 2006 (GohmanNicWest) Office Depot Holiday Greeting Cards Ken Jacobson EDA Per Diem 2006 Tom Skahen EDA Per Diem 2006 Carolyn Yaggie-Heinen EDA Per Diem 2006 SEH, Inc. Preparation of maps for Downtown Pitney Bowes Postage TDS MetroCOM Telephone Total Amount $ 2,355.34 $ 10,563.57 $ 25,061.33 $ 13.90 $ 330.00 $ 330.00 $ 270.00 $ 425.00 $ 8.28 $ 41 .25 $ 39,398.67 Action: A MOTION is in order to approve the Accounts Payable. B. Financial Report: December financial reports for the EDA are following. The reports consist of: 1. EDA revenue to date. 2. EDA expenditures to date. 3. Check Register. 4. Fund Balances (Econ Dev. 150, TIF 1-3 155, TIF 1-4 156 and RLF 250). Action: A MOTION is in order to approve the financial reports. .. INVOICE MUNICIPAL DeVELOPMENT GROUP, INC. 25562 WILLOW LANE NEW PRAGUE,MN 56071 952-758..7399 FAX: 952-758.3711 mdg@bevcomm.net City of St. Joseph Attn: Judy Weyrens City Administrator PO 668 St. Joseph, MN 56374 Invoice Date 12-31-06 II Payment Terms: 30 days II Customer 10 #: STJ06ED I Project December Economic Development Services See attached detail Amount: $1,820.00 Monthly contract fee-35 hrs $ 249.65 561 miles x .445 $2,069.65 , Code to: 150-46500-300 for general EDA Remit To: Municipal Development Group, Inc. 25562 Willow Lane New Prague, MN 56071 Dates-EDA December 6, 2006 EDA Office Hours 9.00 hrs. C. Strack December 13, 2006 Hours at MDG Office 10.50 hrs. C. Strack December 20, 2006 EDA Office Hours 7.00 hrs. C. Strack December 28,2006 EDA Office.Hours 6.50 hrs. C. Strack Total December, 2006 33.00 hours Total MDG, Inc. 2006 Hours through December, 2006 = 421 Thank you! We appreciated the opportunity to work with you! Check No. Date: Principal City of St. Joseph EDA Expenditures December 31, 2006 YTD % OBJ OBJ Deser Budget Exp Expense Balance of Budget FUND 150 Economic Development DEPART 46500 Economic Development Authority 103 Legislative Bodies $700.00 S930.00 -$230.00 132.86% 151 Workers Compo Insur. Premo $100.00 597.00 $3.00 97.00% 200 Office Supplies $500.00 $239.59 $260.41 47.92% 300 Professional Services $28,00MO $24,049.05 $3,950.95 85.89% 303 Engineering Fee $4,000.00 $425.00 $3,575.00 10.63% 304 Legal Fees $1,000.00 $7250 $927.50 7.25% 321 Telephone $1,20000 $501.47 $698.53 41.79% 322 Postage $200.00 $196.38 $3.62 98.19% 327 Tax !ncrement Certification $0.00 $0.00 $0.00 0.00% 331 Travel & Conference $500.00 $73.77 $426.23 14.75% 340 Advertising $1,000.00 $45.00 $955.00 4.50% 433 Dues & Subscriptions $0.00 $8,000.00 -$8,000.00 0.00% 510 Land $0.00 $0.00 $0.00 0.00% 582 Computer Software $300.00 $0.00 $300.00 0.00% 587 Special Projects $0.00 $0.00 $0.00 0.00% 700 Mlsc $0.00 $0.00 $0.00 0.00% DEPART 46500 Economic Development $37,500.00 $34,629.76 $2,870.24 92.35% FUND 150 Economic Development $37,500.00 $34,629.76 $2,870.24 92.35% FUND 155 TIF 1-3 Borgert (SKN) DEPART 46500 Economic Development Authority 300 Professlonat Services $935.00 $301.11 $633.89 32.20% 327 Tax Increment Certification $0.00 $0.00 $0.00 0.00% 340 Advertising 550.00 $24.00 $26.00 48.00% 600 Debt Service - Principal $8,307.42 $21,127.14 -$12,819.72 254.32% 611 Bond Interest $10,413.14 $0.00 $10A13.14 0.00% 620 Agent Fees $0.00 $0.00 $0.00 0.00% DEPART 46500 Economic Development $19,705.56 $21,452.25 -$1,746.69 108.86% DEPART 49301 Transfer to other Funds 700 Misc $0.00 $0.00 $0.00 0.00% DEPART 49301 Transferto other Funds SO.OO $0.00 $0.00 0.00% FUND 155 TlF 1-3 Borgert (SKN) $19,705.56 $21,452.25 -$1,746.69 108.86% FUND 156 TIF 1-4 St. Joe Development DEPART 46500 Economic Development Authority 300 Professional Services $7,266.00 $301.11 $6,964.89 4.14% 304 Legal Fees SO.OO $0.00 $0.00 0.00% 327 Tax increment Certification $0.00 SO.OO $0.00 0.00% 340 Advertising $50.00 $24.00 $26.00 48.00% 600 Debt Service - Principal $19.319.82 $50,122.66 -$30,802.84 259.44% 611 Bond Interest $46,523.28 $0.00 $46,523.28 0.00% 620 Agent Fees $0.00 $0.00 $0.00 0.00% DEPART 45500 Economic Development $73,159.10 550,447.77 $22,711.33 68.96% FUND 156 T1F 1-4 St. Joe Development $73,159.10 $50,447.77 $22,711.33 68.96% FUND 250 Revolving Loan Fund DEPART 46500 Economic Development Authority 304 Legal Fees $0.00 $0.00 $0.00 0.00% 490 Revolving Loan $0.00 $0.00 $0.00 0.00% DEPART 46500 Economic Development $000 $0.00 $0.00 0.00% FUND 250 Revolving Loan Fund $0.00 $0.00 $0.00 0.00% $130,364.66 $106,529.78 $23,834.88 81.72% SOURCE SOURCE Oeser City of St.. Joseph EDA Revenues December 31, 2006 YTD 'Yo Budget Rev Revenue Balance of Budget $0.00 $1,069.06 -$1,069.06 0.00% $0.00 $25,000.00 -$25,000.00 0.00% $37,500.00 $0.00 $37,500.00 0.00% $37,500.00 $26,069.06 $11,430.94 69.52% $0.00 $22,239.10 -$22,239.10 0.00% $0.00 $22,239.10 -522,239.10 0.00% $0.00 $55,691.84 -$55,691,84 0.00% $0.00 $55,691.84 -$55,691.84 0.00% $0.00 $814.18 -$814.18 0.00% $0.00 $576.75 -$576.75 0.00% $0.00 $22,047.37 -$22,047.37 0.00% $0.00 $23,438.30 -$23,438.30 0.00% $37;500.00 $127,438.30 -$89,938.30 339.84% Page 1 FUND 150 Economic Development 36210 . Interest Earnings 36300 Reimbursement 39201 Transfers from Other FU ND 150 Economic Development FUND 155 TIF 1-3 Borgert (SKN) 31050 Tax Increment FUND 155 TIF 1-3 Borgert (SKN) FUND 156 TIF 1-4 51. Joe Development 31050 Tax Increment FUND 156 TIF 1-4 51. Joe Development FUND 250 Revolving Loan Fund 36210 Interest Earnings 36212 CDAP Loan Interest 39312 CDAP Loan Proceeds FUND 250 Revolving Loan Fund City of St Joseph EDA Report December 31, 2006 2006 YTD December 2006 Account Descr . Budget 2006 Amt YTD Amt Balance FUND 150 Economic Development E 150-46500-103 Legislative Bodies $700.00 $930.00 $930.00 -$230.00 E 150"46500-151 Workers Camp. $100.00 $0.00 $97.00 $3.00 E 150"46500-200 Office Supplies $500.00 $13.90 $239.59 $260.41 E 150"46500.300 Professional $28.000.00 $2,355.34 $24,049.05 $3,950.95 E 150-46500-303 Engineering Fee $4,000.00 $425.00 $425.00 $3,575.00 E 150-46500-304 Legal Fees $1,000.00 $0.00 $72.50 $927.50 E 150-46500.321 Telephone $1,200.00 $41.25 $501.47 $698.53 E 150-46500-322 Postage $200.00 $8.28 $196.38 $3.62 E 150-46500-327 Tax Increment $0.00 $0.00 50.00 $0.00 E 150-46500-331 Travel & $500.00 $0.00 $73.77 $426.23 E 150-46500-340 Advertising $1,QOO.00 $0.00 $45.00 $955.00 E 150-46500-433 Dues & $0,00 $0.00 $8,000.00 -$8,000.00 E 150-46500-510 Land $0.00 $0.00 $0.00 $0.00 E 150-46500-582 Computer Software $300.00 $0.00 50.00 5300.00 E 150-46500-587 Special Projects $0.00 $0.00 $0.00 $0.00 E 150-46500-700 Mise $0.00 $0.00 $0.00 $0.00 FUND 150 Economic Development $37,500.00 $3,773.77 $34,629.76 $2,870.24 FUND 155 TIF 1-3 Borgert (SKN) E 155-46500-300 Professional $935.00 $0.00 $301.11 $633.89 E 155-46500.327 Tax Increment $0.00 $0.00 $0.00 $0.00 E 155-46500-340 Advertising $50.00 SO.OO $24.00 $26.00 E 155-46500-600 Debt Service _ $8,307.42 $10,563.57 $21,127.14 -$12.819.72 E 155-46500-611 Bond Interest $10,413.14 $0.00 $0.00 $10,413.14 E 155-46500.s20 Agent Fees $0.00 $0.00 $0.00 $0.00 FUND 155 TIF 1-3 Borgert (SKN) $19,705.56 $10,563.57 $21,452.25 -$1,746.69 FUND 156 TIF 1-4 5t Joe Development E 156-46500-300 Professional $7,266.00 $0.00 $301.11 $6,964.89 E 156-46500-304 Legal Fees $0.00 $0.00 $0.00 $0.00 E 156-46500-327 Tax Increment $0.00 $0.00 $0.00 $0.00 E 156-46500"340 Advertising $50.00 $0.00 $24.00 526.00 E 156-46500-600 Debt Service _ $19,319.82 $25,061.33 $50,122.66 -$30,802.84 E 156-46500-611 Bond Interest $46,523.28 SO.OO $0.00 $46.523.28 E 156-46500-620 Agent Fees $0.00 $0.00 $0.00 $0.00 FUND 156 TIF 1-4 51. Joe Development $73,159.10 $25,061.33 $50,44777 $22,711.33 FUND 250 Revolving Loan Fund E 250-46500-304 Legal Fees $0.00 $0.00 $0.00 $0.00 E 250-46500-490 Revolving loan $0.00 $0.00 SO.OO $0.00 FUND 250 Revolvin9 Loan Fund $0.00 $0.00 $0.00 $0.00 $130,364.66 $39,398.67 $106.529.78 $23,834.88 Search Name CHECK # MUNICIPAL DEVELOPMENT CORP BORGERT PRODUCTS, INC/SKN JACOBSON, KEN MINNWEST BANK OFFICE DEPOT PITNEY BOWES SEH SKAHEN, TOM TOS METROCOM YAGGIE-HEINEN, CAROLYN 038227 038250 038267 038279 038282 038284 038287 038288 038296 038306 City of St. Joseph EDA. Check Register December 31,2006 Comments FUND eda contract 150 2nd HalfTIF 15!? 2006 EDAAuthority 150 2nd HaffTlF 156 cards 150 postage-Dee 150 EDA 150 2006 EDAAuthority 150 telephone-Dee 150 2000 EDAAuthority 150 DEPART Amount 46500 46500 46500 46500 46500 46500 46500 46500 46500 46500 $2,355.34 $10,563.57 $330.00 $25,061.33 $13.90 $8.28 $425.00 $330.0.0 $41.25 $270.00 $39,398.67 DATE: January 10, 2007 MEMO TO: Economic Development Authority FROM: Cynthia Smith-Strack, Municipal Development Group RE: Request for Tax Increment Financing Assistance - Collegeville Communities Request: Collegeville Communities,. LLC previously submitted a pre-application for the use of tax increment financing in conjunction with a redevelopment project within the Central Business District. Following EDA recommendation the City Council accepted the preliminary application and authorized the preparation/submittal of the final application. Collegeville Communities has now submitted the final application and fee requesting Tax Increment Financing assistance for the construction of a 21,518 square foot mixed-use condominium facility. The proposed project site includes the former Krebsbach Chevrolet property and the current laundromat/tanning site. A COpy of the TIF Application will be distributed at the EDA meetina due to the proprietary nature of the data. Collegeville Communities is requesting a total of $467,000 in pay-as-you-go TIF assistance estimated to extend for a term of 25 years. Representatives of the company will be present to answer questions regarding the application. Background: A copy of the following are attached for the EDA's information. It is noted that due to the proprietary information included in the final application it will be distributed at the EDA meetina. 1. A memo completed for EDA information in conjunction with the preliminary TIF application, and 2. A copy of the Tl F report card for the project. The preliminary TIF memo will refresh your memory on the purpose/structure of redevelopment TIF and the application process employed by the City/EDA. The final application will be referred to throughout this memo. . The project will rehabilitate an under-utilized parcel within the Downtown. The redevelopment project consists of the construction of a 21,518 s.f. commercial/residential mixed-use structure within the Downtown. The two-story structure will consist of stick built construction with hardy plank siding. Construction cost is estimated at $2.089 million in addition to $550,000 in land acquisition and site preparation costs. With soft costs and contingencies the total project cost is estimated at $3.5 million. The Company has provided the EDA with pro-forma analysis illustrating a $204,519 gap in funding following an injection of equity (6%) and a conventional loan (82%). The pro-forma demonstrates that without redevelopment TIF assistance, the project will not occur due to financial infeasibility. TIF assistance is requested in order to help the project move forward. TIFPolicy: The pOlicies for the use of TIF include the following: 1. General Policy - The project should serve to accomplish the goals for economic development including the attraction, retention, and expansion of business and housing options in the City. The request meets the policy criteria. 2. Objectives: The project meets the objectives of: a. Removing blight and/or encouraging redevelopment in the commercial areas of the City in order to encourage high quality development or redevelopment and private reinvestment in those areas, and, b. Providing for a balanced and sustainable housing stock to meet diverse needs both today and in the future. 3. Costs that qualify for TIF assistance: The TIF would be used to offsetland acquisition, site demolition/preparation and utility installation costs. 4. Minimum Qualifications: a. TIF would facilitate development that would not occur without the assistance. b. But-For Test. The application includes a sources/uses statement and pro-forma analysis demonstrating the project is not financially feasible without TIF assistance. In addition, the application includes the following statements: "A critical piece of this project is the acquisition and demolition of two parcels that are occupied by deteriorating and substandard buildings. Those buildings are located on the most important part of the site to be developed: that is the corner of Minnesota Street and College Avenue. The . cost of the substandard buildings is $324,000 which translates into a cost of approximately $60/square foot. The buildings include a laundromat and tanning salon and a vacant wood frame building. The approximate size of the underlying real estate is 5,404 square feet. That cost compares to a price of approximately $2.73 per square foot for the balance of the property purchased by the developer in 2005 from a third party ($153,000 divided by 56,100 sf is $2. 73/sf). " . "The project is not economically feasible without TIF assistance. Given the cost of land acquisition, demolition and clearance other TIF eligible expenses; and taking into consideration a reasonable absorption rate based on current market conditions, the project would not result in a reasonable return for the developer without the assistance. " c. The project is consistent with the Comprehensive Plan and zoning ordinance. The proposed development meets the objectives of the Comprehensive Plan. The site is appropriately zoned (Central Business District) to allow mixed-use development. d. Prior to approval of the TIF Plan (after final application is submitted), financial guarantees and credentials will be required. Credit references are included in the application but a credit check has not been conducted at this time. e. Ownership of the parcel will be required by the applicant. The applicant has provided documentation certifying ownership of the former Krebsbach site and a purchase agreement relating to the laundromat/tanning salon site. 5. Desired Qualifications: a. Taxes paid before and after the development will be greater than a 2:1 ratio. Current taxes on the combined sites are $3,403 on the laundromat site and a combined subtotal of $3,656 on the Collegeville Communities sites. Aggregate taxes paid on the combined sites total $7,059. Estimated taxes after the development as established by Stearns County are $ (awaiting information at this time, it is expected taxes generated will exceed the 2:1 ratio). b. TIF should not be used for speculative projects. Collegeville Communities is an existing company with similar projects established in Northfield and Winona. The pro-forma analysis indicates two commercial units and five of the residential lofts are pre-sold. c. TIF should not be used to pay for overpriced land. d. TIF should be pay-as-you go. The request is for pay-as-you go assistance, if taxes are not generated the increment will not be achieved. e. Preference is given to projects that do not cause extraordinary demands on City services. The proposed mixed commercial office/retail and residential loft units will not place extraordinary demands on City services. f. Preference is given to projects that are consistent with the Comprehensive Plan, improve surrounding land uses, provide new employment, are financially feasible and provide the highest and best desired use for the property. The project appears to meet these criteria. Appropriateness of TIF: Attached is the "Grading and Report Card for TIF". The proposed project received a composite score of '5' meaning it is an excellent use of TIF. Estimated TIF available: Stearns County has estimated $ (will be available by EDA meeting) in tax increment available for the project based on building plans reviewed by the Senior Appraiser. A complete TIF plan with cash flow will be prepared upon the EDA and Council's approval of development of the TIF Plan for the district. To summarize the information, tax increments are based on three factors: . Estimated increase in market value - the difference between pre-project and post- project market value as determined by the County Assessor (this is not necessarily equal to project cost) . Tax Capacity - Increase in market value multiplied by property tax class rate (Commercial/Industrial property taxed at a rate of 1.5% for the first $200,000 in value and 2% for portions of the value exceeding $200,000) . Net tax capacity multiplied by the eligible portions of property tax rate. The gross tax increment available is subject toa State Auditor reduction of 0.25% and a City administration fee of 10%. The net annual tax increment is available for use as a financial incentive to development. The net annual tax increment is collected for a finite period of time and includes the school district, county and City portions of new taxes generated. Collegeville Communities proposes to use the TIF agreement to secure a note from a private lender. The lender will likely not issue debt based on the total amount of TIF identified in the agreement but rather a percentage thereof. A minimum assessed market value agreement between the applicant and Stearns County will likely be needed. Action: If the EDA is supportive of utilizing TIF for this project, a MOTION is in order to approve the pre- application and recommend to the City Council they (1) authorize the services of Northland Securities, the City's Financial Advisor to prepare the TIF Plan and (2) call for a public hearing on the TIF Plan. The City Council will be meeting in February to take action on the EDA's recommendation. ' DATE: May 10, 2006 MEMO TO: Economic Development Authority FROM: RE: Cynthia Smith-Strack, Municipal Development Group Request for Tax Increment Financing Assistance - Collegeville Development Request: Collegeville Development has submitted a pre-application for Tax Increment Financing assistance for the construction of a 19,296 square foot mixed-use facility at the former Krebsbach Chevrolet site located at 25 East Minnesota Street and may include the current laundromat. A copy of the TIF Pre-Application is attached for your review. Representatives of the company will be present to answer questions regarding the preliminary application. Background: T1F Tax increment financing is a tool which allows the City/EDA to reimburse a company or land owner a portion of the new property taxes qenerated as a result of an development project. The amount of financial assistance available (TIF) is dependent upon a number of factors including but not limited to the assessed market value of the building and the financial need of the company. There are several types of tax increment financing districts, each of which has a maximum increment period established by state law. Collegeville Development is requesting assistance in the form of redevelopment TIF. Redevelopment TIF A "redevelopment district" means a type of TIF district consisting of a project, or portions of a project, within which the authority finds by resolution that one or more of the following conditions, reasonably distributed throughout the district, exists: 1. Parcels consisting of 70 percent of the area of the district are occupied by buildings, streets, utilities, paved or gravel parking lots, or other similar structures and more than 50 percent of the buildings, not including outbuildings, are structurally substandard to a degree requiring substantial renovation or clearance; 2. The property consists of vacant, unused, underused, inappropriately used, or infrequently used rail yards, rail storage facilities, or excessive or vacated railroad rights-of-way; 3. Tank facilities, or property whose immediately previous use was for tank facilities, as defined in section 115C.02, subdivision 15, if the tank facilities: a. Have or had a capacity of more than 1,000,000 gallons; b. Are located adjacent to rail facilities; and c. Have been removed or are unused, underused, inappropriately used, or infrequently used; or 4. A qualifying disaster area. The Collegeville Development project is expected to qualify for redevelopment TIF under (1) above. . Term of TIF Aareement The maximum term of a redevelopment TIF district is 25 years, however, the term of a'ny TIF agreement should only reflect the amount needed to close a demonstrated 'gap' in financing; therefore, very often the approved agreement terms are much shorter than the maximum allowed by state law. Pay as YOU ao TIF State law allows the City/EDA to proceed with two types of TIF financing mechanisms. The first is the issuance of a TIF bond by the City/EDA. In this arrangement the proceeds of new tax increments are immediately available to the developerit:l the form of cash. With this type of mechanism the City/EDA bear significant risk in that if the project isn't completed and/or taxes are not paid, the City is responsible for making the bond payment. Due to the amount of risk involved, the City of St. Joseph's TIF policy highly discourages the issuance of TIF bonds. Instead an arrangement known as 'pay as you go' is the standard mechanism embraced by the City/EDA. With 'pay as you go' TIF, the City does not issue debt, instead the City enters into an agreement with the Developer pledging to 'rebate' a portion of the tax increment provided property taxes are paid. In this kind of arrangement, the Developer may use the TIF agreement to leverage a note from a conventional lender but the City is not incurring risk if taxes aren't paid or the project not completed. The Proiect A summary of the proposed project is attached. The redevelopment project consists of the construction of a 19,296 sJ. commercial/residential mixed-use structure within the Downtown. A conceptual site plan and cost estimates for the two-story, traditional downtown facility are attached for your information. Pay-as-you-go redevelopment TIF assistance is requested in order to help the project move forward. The Company has provided the EDA with pro-forma analysis illustrating a $340,000 gap in funding following an injection of personal capital and conventional loan; without redevelopment TIF assistance, the project will not occur. Requirements: Preliminary TIF Application: The following are required to be submitted with the preliminary application for TIF assistance: 1. A map showing the exact boundaries of the proposed development. A site plan is attached which illustrates the proposed 19,296 sf mixed-use facility. 2. A General description of the project including the following: . Size and location of building(s); The proposed two story structure will be utilized for commercial lease space on the ground level with residential lofts on the second floor. The building design is reminiscent of traditional downtown' buildings with a flat roof, balconies on the second floor and a building forward position on the lot. Parking will be provided to the rear of the facility and landscaped courtyard is proposed for the front of the lot at the comer of Minnesota and College. . Business type and use; The redevelopment project will add nine 1,200 sf commercial lease units in downtown. Commercial uses are expected to be a mix of retail and professional offices. A total of 10 housing units (lofts) are proposed to occupy the second story of the building. The lofts have been designed to accommodate an upscale clientele and feature balconies on both the front and rear of the each loft. The lofts are not for rental by students. The project as proposed allows for renting or owning of lofts. . Traffic information, including parking; Parking facilities are proposed to the rear of the building, as required in the Central Business District. The Planning Commission must approve the facility site plan, including parking requirements. The EDA does not have jurisdiction over parking lots. . Timing of project; The applicant wishes to proceed with the expansion on a timely basis. The project can not commence until, if approved, a TIF agreement is signed. Commencement of any construction activity prior to the signing of a TIF agreement will void any/all increment available to the project and therefore, the employment of tax increment financing. The applicants wish to proceed with site plan approval later this summer with com~truction anticipated to begin in the Fall of this year or Spring 2007. . Estimated market value following project completion. MDG has not consulted with the County Assessor pending receipt of formal site/building plans. The applicant, however, has provided project estimates within project pro- formas which place the project cost at $2.24 million. If theEDA/Council approve/authorize submission of a final TIF application, building plans will be submitted at that time for review by the Stearns County Assessor. 3. The existing Comprehensive Plan land use designation and zoning of the property. The comprehensive plan guides the subject parcel to continued downtown (Central Business District) use. Current zoning class is B-1. Mixed-use facilities are permitted within said zoning class providing residential does not occupy greater . than 50% of the gross square footage. 4. A statement identifying how the increment will be uses and why it is needed to complete the project. The increment will be used to assist with the following eligible expenses associated with the development: land acquisition, site preparation, demolition and utility placement/service/connection. Thorough sources/uses will be included with the final application for TIF, the company will be required to disclose financial information in conjunction with the final application. Preliminary sources/uses are included in attachments to this memo. 5. A statement identifying the public benefits for the proposal including estimated increase in property valulation, new jobs to be created and other community assets. The subject property currently consists of a vacant gravel parking lot within the Central Business District (downtown). The proposed project is estimated to cost $2.24 million. The proposed project will redevelop an underutilized parcel and, if the TIF district is structured large enough, encourage additional revitalization within the Downtown in conjunction with other revitalization ettots. 6. A written perspective of the developers company (Le. corporation, principals, history, past projects, etc.). A written narrative is attached to this memo. TIF Policy: A copy of the City's TIF policy is attached. The policies for the use of TIF include the following: 1. General Policy - The City of St. Joseph and EDA shall consider Tax Increment Financing for projects that serve to accomplish the City's goals for housing and economic development as they may change over time. The goals include facilitating projects that would result in the creation of quality jobs(Le. stable employment and/or attractive wages and benefits) and the attraction. retention. and expansion of business and housinq options in the Citv. The request appears to meet this policy criteria. 2. Objectives: As a matter of adopted policy, the City of St. Joseph and EDA. will consider using tax Increment Financing (TIF) to assist private development projects to achieve one or more of the following purposes: The project appears to meet the objective outlined in (a)-(d) and (f) below. a. Remove blight and/or encourage redevelopment in the commercial and industrial areas of the City in order to encourage high quality development or redevelopment and private reinvestment in those areas. b. To provide for a balanced and sustainable housing stock to meet diverse needs both today and in the future. c. To retain local jobs and/or increase the number and diversity of quality jobs (Le. stable employment and/or attractive wages and benefits. d. To encourage additional unsubsidized private development in the area, either directly, or through secondary "spin-off' development. e. To offset increased costs of redevelopment (Le. contaminated site clean-up), over and above those costs that a developer would incur in normal urban and suburban development. f. To facilitate the development process and to achieve development on sites which would not be developed without this assistance. 3; Costs that qualify for TIF assistance: The TIF would assist with expansion of an existing facility and promote 13 new livable wage jobs within two years. 4. Minimum Qualifications: a. TIF would facilitate development that would not occur without the assistance. The Preliminary TIF application provides evidence the development would not occur without assistance a per pro-forma analysis conducted. b. But-For Test. The pre-application requires the developer to submit a statement identifying how the increment will be uses and why it is needed to complete the project. The applicant has submitted pro-formas illustrating the project does not cashflow without TIF assistance. c. The project is consistent with the Comprehensive Plan and zoning ordinance. The subject parcel is zoned downtown commercial. d. Prior to approval of the TIF Plan (at the time of final application), financial guarantees and credentials will be required. e. Ownership Jcontrol) of the parcel will be required by the applicant. 5. Desired Qualifications: a. Taxes paid before and after the development will be greater than a 2:1 ratio. Current taxes payable on the subject parcels equate to $10,092. Taxes post construction are estimated at 3% of the project cost or $67,000 annually. b. TIF should not be used for speculative projects. Collegeville Development was formed in 2000. The company has developed projects in Winona and Northfield in conjunction with college communities. Complete financial information from the company and major shareholders will be required if/when a final application is submitted. c. TIF should not be used to pay for overpriced land. The TlF assistance is proposed to be used for costs associated with redevelopment of substandard property within the original townsite (Central Business District) and not for greenfield development. d. TIF should be pay-as-you go. The request is for pay-as-you go assistance. e. Preference is given to projects that do not cause extraordinary demands on City services. The applicant is proposing a mixed-use facility. No extraordinary demands on the utility systems are anticipated. f. Preference is given to projects that are consistent with the compo plan, improve surrounding land uses, provide new employment, are financially feasible and provide the highest and best desired use for the property. The project appears to meet all of the aforementioned criteria in addition to adding a unique type of dwelling unit (loft) to the City's housing stock. Appropriateness of TIF: Attached is the "Grading and Report Card for TIF". The proposed project received a compositescore of '5.0' meaning it is an 'excellent' use of tax increment financing. Other Considerations: The Downtown Committee formed under the auspices of the EDA is bringing a recommendation to the City Council to proceed with a major, long-term downtown revitalization project. The Collegeville Development project is proposed to be announced in conjunction with the revitalization project as a means of jump-starting both projects. 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Q) rJ) ~ o 0 ~ .,...,( .15 ~ Q) r:.IJ. ~ Q) Q) ~ ~ ~ ~ E .,...,( I.V bO ~ ~ ~o . ,...,( ~ .,...,( cd rJ) .~ a .~ ~ ~ >< ~ ~ ~ rJ) ~ rn o Q) ~ .S rJ) ;::$ co "~-;~~~l ~~:w,~~ ~,; ;'~. ~' ...!--~~ .~ ~, ~N: ''^''''c> ~ ~" ....... ~~~ ~.'.. ~> ~? ~~; ~ :1' . ~~.. ~: ~'~' ='A~' :'. ::::i....., =~"'-- ..;::,' ~~.-' ~ .-2." Chad Davey Edward Jones 24 West Birch Street P.O. B.ox357 S1. Joseph MN 56374 Carol Tamm EIPaso P.O. Box 58 S1. Joseph MN 56374 Greg Reinhart First State Bank of S1. Joseph 400 4th Avneune NE P.O. Box 159 S1. Joseph MN 56374 Floral Arts, Inc. 307 1st Avenue NE PO Box 401 S1. Joseph MN 56374 Kevin Doyle Forest Mushrooms, Inc. 14715 Co. Rd. 51 P.O. Box 370 St. Joseph MN 56374 Game Time . 819 19th Avenue North PO Box 447 Long Prairie MN 56347 Roger Steichen Gary's Pizzeria P.O; Box484 St. Joseph MN 56374 GM Well Drilling 8914 RidgewoodCt S1. Joseph MN 56374 Gohman Construction 815 E County Rd 75 PO Box 57 St. Joseph MN 56374 Habben Hennen & Co, PA P.O. Box 238 S1. Joseph MN 56374 Hair Odyssey 19 Ash Street East St. Joseph MN 56374 John Notch Heartland Door 30489 Pearl Drive P.O. Box 208 St. Joseph MN 56374 Holiday Store Coborns,lnc, PO Box 6146 S1. Cloud MN 56302 Dave Hollander Hollander's Liquor 225 East Cedar St . P.O. Box 697 St. Joseph MN 56374 Tim Nelson Home Town Title & Abstract 710 CSAH 75 East Suite 101 St. Joseph MN 56374 Jenisys Engineered 600 15th Avenue NE St. Joseph MN 56374 Joseph's Hair Salon 33 West Minnesota Street PO Box 577 S1. Joseph MN 56374 Kay's Kitchen #201,210 -15th Ave N Waite Park MN 56387 Kevin Dierkhising Knight Builders 701 East Elm Street P.O. Box 609 S1. Joseph MN 56374 Mark Zimmer Laplayette 19 College Avenue North PO Box 472 St. Joseph MN 56374 Lee's Ace Hardware 207 Cedar St E PO Box 785 St. Joseph MN 56374 Jim Meyer Lifestyle Builders 303 Cedar Street East St. Joseph MN 56374 Sy Prom Linneman Lake Investments 636 19th Avenue N St. Joseph MN 56374 Loso's Main Street Pub 21 Minnesota S PO. Box 596 St. Joseph MN 56374 Dick Loso Loso's Store 27 West Minnesota Street P.O. Box 704 St. Joseph MN 56374 Luigi's Pizza 11 N College Ave PO Box 225 St. Joseph MN 56374 MCO 538 19th Avenue North PO Box 220 St. Joseph MN 56374 Dr. Eric Medelberg Medelberg'Family Chiropractic 710 CSAH 75 E Suite 103 St. Joseph MN 56374 Meeting Grounds Coffee House . 19 Minnesota St W PO Box 188 St. Joseph MN 56374 Metro Plumbing and Heating 545 8th Avenue NE St. Joseph MN 56374 Carolyn Yaggie-Heinen Michelle Kenric Hair Studio 235 East Cedar Street PO Box 957 St. JosephMN 56374 Midnight Haulers 828 19th Avenue NE St. Joseph MN 56374 Sherry Ask Mn. Assn. of Farm Mutual Ins 601 Elm Street East St. Joseph MN 56374 Michele Moritz Mortgages on Main 710 CSAH 75 E Suite 102 St. Joseph MN 56374 Movies Etc. and Tanning 708 Elm St E St. Joseph MN 56374 Tim Ross North Central Truck Accessories 575 15th Avenue NE St. Joseph MN 56374 Peter Omann Omann Insurance Agency 305 East Cedar Street P.O. Box 608 St. Joseph MN 56374 Jeff Studer Onyx Waste Services Midwest 2355 12th Street SE St. Joseph MN 56374 Mike Lyon Precise Refrigeration 710 19th Avenue NE St. Joseph MN 56374 Julie Watkins Quill & Disk, Inc. 30844 1 st Avenue NE St. Joseph MN 56374 Tom Dullinger Reliable Rolloff P.O. Box 848 St. Joseph MN 56374 Jeff Velline Rockhouse Productions 23 Minnesota Street West P.O. Box 757 St. Joseph MN 56374 Jim Henningsen Ross Nesbit Agency 32562 Ironwood Drive St. Joseph MN 56374 Safe Shred 720 15th Avenue N 1117 - 3rd St N Sartell MN 56377 Sal's Bar and Grill 109 Minnesota Street West 31164 - 115th Ave St. Joseph MN 56374 Randy Schmitz Scenic Specialties 31101 Co Rd. 133 St. Joseph MN 56374 Scherer & Sons Trucking 10071/2 Minnesota Street East P.O. Box 178 St. Joseph MN 56374 Ed Brophy Shamrock Leathers St. Joseph MN 56374 Gary Hawkins Spring Green 1111 Elm St E PO Box 1704 St. Cloud MN 56302 Dave Terwey St. Cloud Acoustics 833 19th Avenue NE P.O. Box 758 St. Joseph MN 56374 St. Joe Gas and Bait 27 Birch Street West PO Box 634 St. Joseph MN 56374 St. Joseph Auto Sale 219 Cedar St. E PO Box 106 Clearwater MN 55320 Dan Kippley St. Joseph Cleaners & Laundromat 15 Minnesota Street East 1940 Tyrol Drive St. Cloud MN 56301 Jerry Wetterling St. Joseph Family Chiropractic 103 North College Avenue P.O. Box 237 St. Joseph MN 56374 Harvey Pfannenstein St. Joseph Meat Market 26 1 st Avenue NW P.O. Box 40 St. Joseph MN 56374 Rose Meyer St. Joseph Mutual Insurance P.O. Box 727 St. Joseph MN 56374 St. Joseph Vet Clinic 809 CSAH 75 E St. Joseph MN 56374 Stearns County Abstract 708 Elm Street E Suite 204 St. Joseph MN 56374 Stonehouse Tavern & Eatery 2010 CSAH 75 E St. Joseph MN 56374 Styles & Cotton, DDS 1514 East Minnesota St PO Box 607 St. Joseph MN 56374 Subway 217 CSAH 75 W St. JOseph MN 56374 Shawn Skahen Sunset Manufacturing 417 1st Avenue NE P.O. Box 340 S1. Joseph MN 56374 Super 8 Motel . 1825 Minnesota Street East PO Box 721 Sf. Joseph MN 56374 Jeremy Flan Taco John's 211 CSAH75W S1. Joseph MN 56374 Tamarak Materials 31068 Co. Rd. 133 PO Box 70 St. Joseph MN 56374 Tamm Photography 203 Cedar Street East PO Box 147 S1. Joseph MN 56374 Tanner Systems 625 19th Avenue N PO Box 488 Sf. Joseph MN 56374 Janelle Von Pinnon The Newsleaders 32 1 st Street NW P.O. Box 324 Sf. Joseph MN 56374 Tiremaxx 11415 Co. Rd. 75 Sf. Joseph MN 56374 Tom Klein Tom Klein Appraisals, Inc 718 Callaway Street E Sf. Joseph MN 56374 Patricia pahl Wells Fargo Home Mortgage 708 Elm Street E Suite 103 S1. Joseph MN 56374 Gerry Klaphake WHY USA Equity Realty 1511 E. Minnesota St P.O. Box 746 S1. Joseph MN 56374 Mike Deutz P.O. Box 634 Sf. Joseph MN 56374