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6.3.A. SR 11-13-2012 l REQUEST FOR ACTION River TO ITEM NUMBER Mayor and City Council 6.3.A AGENDA SECTION MEETING DATE PREPARED BY Work Session November 13, 2012 Rich Czech, Ice Arena Manager ITEM DESCRIPTION REVIEWED By Ice Arena Renovation Update Michael Hecker,Park and Recreation Director REVIEWED BY Cal Portner,City Administrator ACTION REQUESTED Review and discuss the Ice Arena renovation options provided by 292 Architect Group. BACKGROUND/DISCUSSION At the August 13,2012,City Council meeting,Council directed staff to put together a Proforma for the four options of renovating the Arena. Staff met several times to discuss options and has established the attached pro formas. When looking at additional revenue sources,we found that extra programing of the building may be a viable option;however,it did not create the revenue resource that would substantially affect the bottom line. Naming rights for the building and or ice sheets may be worth looking at,but until we know what option we will be moving forward with,it's hard to market ourselves to local businesses. Option one is to follow the current Capital Improvement Plan (CIP) for the Arena. While the CIP covers some major items, such as the Barn's roof(membrane),the refrigeration system, and the dehumidification system,it does not take care of all of the Arena's growing needs such as a larger lobby, the Barn locker room improvements,ventilation safety systems,and ADA issues. Operational costs will become harder to manage due to the age of the equipment and the timing of needed repairs to the building. Following the CIP option,renovating the Arena will still require the need for major repairs to the current structure in 9-12 years. RJM Total Cost Estimate: $4,812,158 The pros of option one: • No up-front costs The cons of option one: • Potential safety hazards,including ventilation systems • Poor air quality in locker rooms • Customers and citizens lose interest and stop utilizing the facility • City loses value on a significant community investment • Added expenses when major repairs will need to be made rill FRED 8r N:\Public Bodies\City Council\Council RCA\Agenda Packet\11-13-2012\Ice Arena RFA111312.docx blATURE Option two addresses some repairs up front such as the Barn roof and ceiling,repairs to Olympic Rink locker rooms and roof,and ventilation for refrigeration and resurfacing rooms in the Barn. This option still doesn't address major needs of the building and is only a short-term fix. RJM Total Cost Estimate: $5,118,572 The pros of option two: • Minimum outlay cost • Fixes dehumidification in the Barn and helps maintain the structure • Addresses life safety The cons of option two: • Refrigeration issues not addressed, still scheduled later in CIP • Olympic floor still sand base, cannot be used for dry floor events • Environmentally harmful refrigeration system still in place • No operational improvements to facility • Team dressing rooms for high school are not addressed • ADA issues not addressed Option three establishes groundwork for a long-term solution that can be further enhanced in future years. It gives the Barn a total makeover,including a new roof, ceiling,locker rooms, and HVAC system. RJM Total Cost Estimate: $8,700,769 The pros of option three: • State of the art refrigeration system for the Olympic Rink, sized to handle the Barn in the future • Operationally more efficient;combined resurfacing room • Concrete floor added to Olympic making it more multi-purposed • Larger lobby giving the facility a new identity that can handle larger events • Varsity locker rooms are addressed • ADA Issues are addressed The cons of option three: • Up front expense • Barn structure still being utilized Option four removes the Barn completely and rebuilds from the ground up. RJM Total Cost Estimate: $10,488,846 The pros of option four: • New common refrigeration system • Operationally more efficient;combined refrigeration system • Better seating and sightlines for new rink N:\Public Bodies\City Council\Council RCA\Agenda Packet\11-13-2012\Ice Arena RFA111312.docx • More energy efficient facility • Meeting rooms The con of option four: • Cost It is my professional recommendation,which has been supported by industry-trusted engineers and designers,that the need to address our refrigeration systems must be a priority. The direct refrigeration systems we have in each rink were once the most trusted in the business. However, since the Montreal Protocol production ban on R22 refrigerants,parts are becoming harder to replace and the cost of the refrigerant has increased over 300%in just five years,up to $12 - $15 per pound. The direct system uses approximately 6,000 pounds per unit, so even a minor leak can cost thousands of dollars. ATTACHMENTS • Pro forma,option one • Pro forma, option two • Pro forma, option three • Pro forma, option four • Ehlers financing options memo Action Motion by Second by Vote Follow Up N:\Public Bodies\City Council\Council RCA\Agenda Packet\11-13-2012\Ice Arena RFA111312.docx r' Ice Arena Financial Forecast 11/08/2012 2011 Budget Budget Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Actual 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 REVENUES Ice Rental 493,698 488,000 493,000 495,000 510,250 510,250 522,125 522,125 537,375 537,375 549,250 549,250 564,500 Other revenues - - - Hockey Programs 35,445 30,000 36,000 36,720 37,454 38,203 38,967 39,746 40,541 41,352 42,179 43,023 43,883 Skating Programs 53,901 65,800 64,500 65,790 67,106 68,448 69,817 71,213 72,637 74,090 75,572 77,083 78,625 Admissions 25,630 22,900 25,500 26,010 26,530 27,061 27,602 28,154 28,717 29,291 29,877 30,475 31,085 Admissions Surchage 7,012 7,300 Sign Rental 18,086 17,500 18.000 18,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 Dry Floor Events 19,518 17,400 19,500 19,890 20,288 20,694 21,108 21,530 21,961 22,400 22,848 23,305 23,771 Other Dry Floor Events - - - Vending 11,796 14,000 11,800 12,036 12,277 12,523 12,773 13,028 13,289 13,555 13,826 14,103 14,385 Skate Sharpening 4,223 4,300 4,300 4,386 4,474 4,563 4,654 4,747 4,842 4,939 5,038 5,139 5,242 Building Rent 2,600 2,600 2,600 2,700 2.700 2.700 2,700 2,700 2,800 2,800 2,800 2,800 2,800 Other Building Rent - - Other Mdse Sales/Misc. 2,849 2,900 3,050 3,142 3,236 3,333 3,433 3,536 3,642 3,751 3,864 3,980 4,099 TOTAL 674,758 665,400 685,5501 683,674 702,315 707,775 723,179 726,779 745,804 749,553 765,254 769,158 788,390 EXPENDITURES Personal Service 265,932 294,450 287,500 293,250 299,115 305,097 311,199 317,423 323,771 330,246 336,851 343,588 350,460 Recreation Programs 34,121 53,750 51 850 53,406 55,008 56,658 58,358 60,109 61,912 63,769 65,682 67,652 69,682 Supplies 47,209 44,200 48,950 50,419 51,932 53,490 55,095 56,748 58,450 60,204 62,010 63,870 65,786 - Utilities 145,824 142,450 149,050 156,503 164,328 172,544 181,171 190,230 199,742 209,729 220,215 231,226 242,787 Other Services & Charges 46,800 41,950 45,350 46,711 48,112 49,555 51,042 52,573 54,150 55,775 57,446 59,171 60,946 TOTAL 539,886 576,800 582,700 600,289 618,495 637,344 656,865 677,083 698,025 719,723 742,206 765,507 789,661 CONCESSIONS Sales 77,768 69,000 78,000 80,340 82,750 85,233 87,790 90,424 93,137 95,931 98,809 101,773 104,826 Less: Product& Supplies 32,990 24,450 26,900 27,707 28,538 29,394 30,276 31,184 32,120 33,084 34,077 35,099 36,152 Salaries 20,084 22,700 23,100 23,793 24,507 25,242 25,999 26,779 27,582 28,409 29,261 30,139 31,043 Net Profit 24,694 21,850 28,0001 28,840 29,705 30,597 31,515 32,461 33,435 34.438 35.471 36,535 37.631 OPERATING INCOME (LOSS) 159,566 110,450 130,850 112,225 113,525 101,028 97,829 82,157 81,214 64,268 58,519 40,186 36,360 Bond Proceeds Inflated Dollars (3% -2012 year) 357,300 237,028 2,254,034 519,985 33,851 91,942 1,193,470 11,021 29,917 - - Capital Outlay 42,143 20,500 357,300 223,422 2,062,760 462,000 29,200 77,000 970,400 8,700 22,929 - - Barn condenser 35,463 Ice edger 6,680 Barn roof membrane 11 3 300 Barn dehumidifer 180.000 Desiccant wheel on Olympic dryer 64,000 Zamboni battery 11,000 Floor scrubber 9,500 Barn dehumidifier Front entrance doors 12.000 Barn locker rooms heating system 45,000 Electronic air monitor 14.500 Repair Vertical Cracks to Oly Precast 9.500 Freon Detector for Barn's Ice Plant 25.000 Replace rubber matting 2.000 2000 . 2.000 2.000 2000 2000 2000 . 2 000 Barn Structure repairs 50,000 Replace co -ray vac heagngBarn 20,000 Maintenance /storage area 75.000 Expand locker room #5 8.500 Membrane Oly Locker Room Roof 3.840 Olympic roof repair 22.320 Exhaust System for make -up air 30,000 Dasher Boards 140.000 Door Replacement 50,000 Toilet Room Repairs & Upgrades 80.000 Replace HVAC in lobby 15,000 Replace water heaters 7200 . Paint ceiling of barn 35.000 Replace co -ray vac heating /Oly 30.000 Ventilation unit for lockers 5-8 9,500 Repair Vertical Cracks to Oly Precast 6,700 Replacement of Refrigeration System 1.771,100 758,900 Owner Costs Ice Resurfacer Replacement 120.000 120.000 Replace Scoreboards 19 5on Miscellaneous (audio) 25.000 Arch. /Engineering Fees 40.422 160.000 40.000 5,000 10.000 60.000 - 1 429 TRANSFERSIN(OUT) Capital Outlay - Liquor Fund - 137,500 General Fund 90,369 - - - - - Building Debt (200,780) - - - - - - - - - - - - Grant Contribution - NET INCOME (LOSS) $ 7,012 5 89,950 1 $ (88,950)1 (124,803) $ 2,140,509 $ 418,95 $ 63,978 $ 9,785) $ 1,112,256 $ 53,247 $ 28,602 $ 40,186 $ 36,360 Cumulative Excess (deficiency) 13,755 103,705 14,755 (110,048) (2,250,557) (2,669,514) (2,605,536) (2,615,321) (3,727,576) (3,674,329) (3,645,727) (3,605,541) (3,569,181) 11/08/2012 Ice Arena Financial Forecast REVENUES Ice Rental Other revenues Hockey Programs Skating Programs Admissions Admissions Surchage Sign Rental Dry Floor Events Other Dry Floor Events Vending Skate Sharpening Building Rent Other Building Rent Other Mdse Sales/Misc. TOTAL EXPENDITURES Personal Service Recreation Programs Supplies -Utilities Other Services & Charges TOTAL CONCESSIONS Sales Less: Product& Supplies Salaries Net Profit OPERATING INCOME (LOSS) Bond Proceeds Inflated Dollars (3% - 2012 year) Capital Outlay Barn condenser Ice edger Zamboni battery Floor scrubber Barn dehumidifier Repair Vertical Cracks to Oly Precast Replace rubber matting Membrane Oly Locker Room Roof Roof repairs - Olympic Dasher Boards Door Replacement Toilet Room Repairs & Upgrades Replace water heaters Replace co-ray vac heafing/Oly Ventilation unit for lockers 5 -8 Repair Vertical Cracks to Oly Precast Replacement of Refrigeration System Construction Expenditures Construction Owner Costs Ice Resurfacer Replacement Scoreboards Miscellaneous (audio) Arch. /Engineering Fees TRANSFERSIN(OUT) Capital Outlay - Liquor Fund General Fund Building Debt Grant Contribution NET INCOME (LOSS) Cumulative Excess (deficiency) 11/08/2012 COQn a 2011 Budget Budget Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Actual 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 493,698 488,000 493,000 34,622 945,469 8,700 21,500 - - 35.463 495,000 510,250 510,250 522,125 522,125 537,375 537,375 549,250 549,250 564,500 36,720 37,454 38,203 38,967 39,746 40,541 41,352 42,179 43,023 43,883 35,445 30,000 36,000 53,901 65,800 64,500 65,790 67,106 68,448 69,817 71,213 72,637 74,090 75,572 77,083 78,625 25,630 22,900 25,500 26,010 26,530 27,061 27,602 28,154 28,717 29,291 29,877 30,475 31,085 7,012 9.500 7,300 2.000 18,086 17,500 18,000 18,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 19,518 17,400 19,500 19,890 20,288 20,694 21,108 21,530 21,961 22,400 22,848 23,305 23,771 11,796 14,000 11,800 12,036 12,277 12,523 12,773 13,028 13,289 13,555 13,826 14,103 14,385 4,223 4,300 4,300 4,386 4,474 4,563 4,654 4,747 4,842 4,939 5,038 5,139 5,242 2,600 2,600 2,600 2,700 2,700 2,700 2,700 2,700 2,800 2,800 2,800 2,800 2,800 2,8 a7A 750. 49 2,900 f.IXS dnn 3,050 0.0.7 S5n 3,142 RR1 R'A 3,236 7M 115 3,333 7n7 775 3,433 771 17e 3,536 77a 77e 3,642 7- And 3,751 - - 3,864 7- -A 3,980 70.e 150. 4,099 70.0. ten 265,932 294,450 1 287,500 1 293,250 299,115 305,097 311,199 317,423 323,771 330,246 336,851 343,588 350,460 34,121 53,750 51,850 53,406 55,008 56,658 58,358 60,109 61,912 63,769 65,682 67,652 69,682 47,209 44,200 48,950 50,419 51,932 53,490 55,095 56,748 58,450 60,204 62,010 63,870 65,786 145,824 142,450 149,050 156,503 164,328 172,544 181,171 190,230 199,742 209,729 220,215 231,226 242,787 46.800 41.950 45.350 46.711 48112 49.555 51.042 52.573 54.150 55.775 57.448 59.171 60.946 77,768 69,0001 78,0001 80,340 82,750 85,233 87,790 90,424 93,137 95,931 98,809 101,773 104,826 32,990 24,450 26,900 27,707 28,538 29,394 30,276 31,184 32,120 33,084 34,077 35,099 36,152 20.084 22.700 23.100 23.793 24.507 25.242 25.999 26.779 27.582 28.409 29.261 30.139 31.043 159,566 110,450 130,850 112,225 113,525 101,028 97,829 82,157 81,214 64,268 58,519 40,186 36,360 1,586,523 2,072,122 436,673 10,665 41,340 1,162,808 11,021 28,053 - - 42,143 20,500 - 1,495,450 1,896,285 387,978 9,200 34,622 945,469 8,700 21,500 - - 35.463 6,680 11,000 9,500 9.500 2.000 2.000 2.000 2.000 2.000 2.000 2.000 2.000 380 22.320 140.000 25.000 80.000 7,200 30.000 9.500 6.700 1.771.100 758.900 1,372.414 120.000 120.000 19.500 25.000 86.536 97.025 20.978 - 2.622 55.069 - - 90,369 - - - - - (200.780) - - - - - - - - - 13,755 103,705 1 234,555 (1,239,743) (3,198,340) (3,533,984) (3,446,821) (3,406,004) (4,487,598) (4,434,351) (4,403,884) (4,363,698) (4,327,338) Ice Arena Financial Forecast REVENUES Ice Rental Other revenues Hockey Programs Skating Programs Admissions Admissions Surchage Sign Rental Dry Floor Events Other Dry Floor Events Vending Skate Sharpening Building Rent Other Building Rent Other Mdse SaleslMisc. TOTAL EXPENDITURES Personal Service Recreation Programs Supplies - U80ties Other Services 8 Charges TOTAL CONCESSIONS Sales Less: Product& Supplies Salaries Net Profit OPERATING INCOME (LOSS) Bond Proceeds Inflated Dollars (3% - 2012 year) Capital Outlay Barn condenser Ice edger Zamboni battery Floor scrubber Barn dehumidifier Repair Vertical Cracks to Oly Precast Door Replacement Repair Vertical Cracks to Oly Precast Replacement of Refrigeration System Construction Expenditures Construction Owner Costs Ice Resurfacer Replacement Scoreboards Miscellaneous (audio) Arch. /Engineering Fees TRANSFERSIN(OUT) Capital Outlay - Liquor Fund General Fund Building Debt (20yr 2.67% TIC) Grant Contribution NET INCOME (LOSS) Cumulative Excess (deficiency) 11/0812012 2011 Budget Budget Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Actual 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023 493,698 488,000 493,000 6,680 495,000 510,250 510,250 522,125 522,125 537,375 537,375 549,250 549,250 564,500 36,720 37,454 38,203 38,967 39,746 40,541 41,352 42,179 43,023 43,883 35,445 30,000 36,000 53,901 65,800 64,500 65,790 67,106 68,448 69,817 71,213 72,637 74,090 75,572 77,083 78,625 25,630 22,900 25,500 26,010 26,530 27,061 27,602 28,154 28,717 29,291 29,877 30,475 31,085 7,012 7,300 18,086 17,500 18,000 18,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 19,518 17,400 19,500 19,890 20,288 20,694 21,108 21,530 21,961 22,400 22,848 23,305 23,771 11,796 14,000 11,800 12,036 12,277 12,523 12,773 13,028 13,289 13,555 13,826 14,103 14,385 4,223 4,300 4,300 4,386 4,474 4,563 4,654 4,747 4,842 4,939 5,038 5,139 5,242 2,600 2,600 2,600 2,700 2,700 2,700 2,700 2,700 2,800 2,800 2,800 2,800 2,800 265,932 294,4501 287,5001 293,250 299,115 305,097 311,199 317,423 323,771 330,246 336,851 343,588 350,460 34,121 53,750 1 51,8501 53,406 55,008 56,658 58,358 60,109 61,912 63,769 65,682 67,652 69,682 47,209 44,2001 48,9501 50,419 51,932 53,490 55,095 56,748 58,450 60,204 62,010 63,870 65,786 145,824 142,450 149,050 156,503 164,328 172,544 181,171 190,230 199,742 209,729 220,215 231,226 242,787 46.800 41.950 45.350 46.711 48.112 49.555 51.042 52.573 54.150 55.775 57.448 59.171 60.946 77,768 69,0001 78,0001 80,340 82,750 85,233 87,790 90,424 93,137 95,931 98,809 101,773 104,826 32,990 24,450 26,900 27,707 28,538 29,394 30,276 31,184 32,120 33,084 34,077 35,099 36,152 20.084 22.700 23.100 23.793 24.507 25.242 25.999 26.779 27.582 28.409 29.261 30.139 31.043 159,566 110,450 130,850 112,225 113,525 101,028 97,829 82,157 81,214 64,268 58,519 40,186 36,360 7,673.639 - 8,177,565 - 151,944 - - 147,585 1,060,919 25,443 - - 42,143 20,600 - 7,708,139 - 135,000 - - 120,000 837,499 19,500 - - 35,463 6,680 11,000 9.500 15.000 7,673.639 120.000 25.000 6,700 758,900 120.000 19.500 71,899 90,369 (200,780) - - - (189,470) (440,210) (536,765) (532,544) (532,830) (532,233) (535,929) (533,764) (531,306) 13,755 103,705 1 234,555 (157,146) (233,091) (724,216) (1,163,152) (1,613,539) (2,212,740) (3,741,624) (4,244,477) (4,738,055) (5,233,001) Ice Arena Financial Forecast REVENUES Ice Rental Other revenues Hockey Programs Skating Programs Admissions Admissions Surchage Sign Rental Dry Floor Events Other Dry Floor Events Vending Skate Sharpening Building Rent Other Building Rent Other Mdse Sales(Misc. TOTAL EXPENDITURES Personal Service Recreation Programs Supplies - Utilities Other Services 8 Charges TOTAL CONCESSIONS Sales Less: Product B Supplies Salaries Net Profit OPERATING INCOME (LOSS) Bond Proceeds Inflated Dollars (3% - 2012 year) Capital Outlay Barn condenser Ice edger Zamboni battery Floor scrubber Barn dehumidifier Construction Expenditures Construction Owner Costs Ice Resudacer Replacement Scoreboards Miscellaneous (audio) Arch. /Engineering Fees TRANSFERSIN(OUT) Capital Outlay - Liquor Fund General Fund Building Debt (20yr 3.22% TIC) Grant Contribution NET INCOME (LOSS) Cumulative Excess (deficiency) 11/08/2012 2011 Budget ) Budget ) Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast Forecast 493,698 488,000 493,000 495,000 510,250 510,250 522,125 522,125 537,375 537,375 549,250 549,250 564,500 35,445 30,000 36,000 36,720 37,454 38,203 38,967 39,746 40,541 41,352 42,179 43,023 43,883 53,901 65,800 64,500 65,790 67,106 68,448 69,817 71,213 72,637 74,090 75,572 77,083 78,625 25,630 22,900 25,500 26,010 26,530 27,061 27,602 28,154 28,717 29,291 29,877 30,475 31,085 7,012 7,300 18,086 17,500 18,000 18,000 18,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 20,000 19,518 17,400 19,500 19,890 20,288 20,694 21,108 21,530 21,961 22,400 22,848 23,305 23,771 11,796 14,000 11,800 12,036 12,277 12,523 12,773 13,028 13,289 13,555 13,826 14,103 14,385 4,223 4,300 4,300 4,386 4,474 4,563 4,654 4,747 4,842 4,939 5,038 5,139 5,242 2,600 2,600 2,600 2,700 2,700 2,700 2,700 2,700 2,800 2,800 2,800 2,800 2,800 2,849 2,900 3,050 3,142 3,236 3,333 3,433 3,536 3,642 3,751 3,864 3,980 4,099 674.758 665.400 685.550 683.674 702.315 707.775 723.179 726.779 745.804 749.553 765.254 769.158 788.390 265,932 294,4501 287,5001 293,250 299,115 305,097 311,199 317,423 323,771 330,246 336,851 343,588 350,460 34.121 53,750 51,850 53,406 55,008 56,658 58,358 60,109 61,912 63,769 65,682 67,652 69,682 47,209 44,200 48,950 50,419 51,932 53,490 55,095 56,748 58,450 60,204 62,010 63,870 65,786 145,824 142,450 149,050 156,503 164,328 172,544 181,171 190,230 199,742 209,729 220,215 231,226 242,787 77,768 69,0001 78,0001 80,340 82,750 85,233 87,790 90,424 93,137 95,931 98,809 101,773 104,826 32,990 24,450 26,900 27,707 28,538 29,394 30,276 31,184 32,120 33,084 34,077 35,099 36,152 159,566 110,450 130,850 112,225 113,525 101,028 97,829 82,157 81,214 64,268 58,519 40,186 36,360 10,488.846 - 11,154,139 - 135,061 - - 147,585 - 25,443 - - 42,143 20,500 10,513,846 - 120,000 - - 120,000 - 19,500 - - 35.463 6,680 11,000 10 488.846 120.000 25.000 120 000 liliflilriZi 90,369 (200,780) - - - (320,072) (612,308) (770,097) ( 768, 454) ( 770, 887) ( 766, 750) (766,619) (765,269) (767,839) 13,755 103,705 1 234,555 1 (318,513) (525,060) (1,171,401) (1,843,669) (2,529,966) (3,367,224) (4,069,706) (4,803,249) (5,528,332) (6,259,811) To: Tim Simon, City of Elk River From: Mark Ruff, Ehlers Date: August 16, 2012 Subject: Financing Options for Proposed Ice Arena The ability to undertake projects, issue bonds and levy taxes is governed by state law. Recreational facilities have more limited options than City infrastructure projects. Generally, cities have funded recreation facilities either through a general obligation (G.O.) bond pursuant to a referendum, through an annual appropriation lease revenue bond, or through a G.O. tax abatement bond. These three options are outlined in more detail below. A portion of the costs of the ice arena may be eligible for funding through G.O. Equipment Certificates (must be repaid within 10 years). We can pursue these options further if you have detail on the type and amount of costs associated with the project. Issuance of General Obligation Bonds pursuant to an Election as Outlined in Minnesota Statutes, Chapter 475. If the City determines to proceed generally under Chapter 475, an election is required to be held on the issuance of bonds. ® The longest part of the election process is the allowance of a forty- nine -day notification to the County Auditor. ® The required ballot language assumes that the entire debt service is paid from ad valorem taxes on all taxable property within the City. ® If the City chooses, a portion of the bonds could be paid from other sources and the City -wide ad valorem tax levy could be reduced on an annual basis. ® Property taxes are levied on the basis of tax capacity. Previously, property taxes were levied on the basis of market value. VWV1 /\i e "fler<,..Ir1C; coiY1 EHLERS Minnesota phone 661 -697 -8500 3060 Centre Pointe Drive LEADERS IN PUBLIC FINANCE Offices also in Wisconsin and Illinois fax 651- 697 -8655 Roseville, MN 55113 -1122 toll froo 800 -552 -1171 ® The bonds are subject to net debt, with few exceptions. Below is a calculation of the City's current Net Debt Limit based upon pay 2012 values and debt. Net Debt Limit Assessor's Taxable Market Value 1,792,595,800 Multiply by 3% 0.03 Statutory Debt Limit 53,777,874 Less: Debt Paid Solely from Taxes 23,615,000 Unused Debt Limit 30,162,874 2. EDA lease arrangement under Minnesota Statutes Section 465.71. If the City determines to proceed under Section 465.71, an election is not required. The City's Economic Development Authority could provide financing through a direct lease arrangement and could issue lease - revenue bonds to the competitive market. In any event, the lease is not a general obligation or indebtedness of the City but a special obligation payable solely from lease payments annually appropriated by the City. This means that the City has the ability to annually levy for lease payments while reserving the right to annually terminate the lease, without penalty. We have discussed this option for the City for the public works facility. Interest rates for an ice arena are expected to be much higher than a public works facility because recreational facilities are not considered to be "essential" by bond buyers. Because of this provision allowing the City to terminate and the lack of essentiality, the City could see interest rates at least 1.00% to 1.50% above a general obligation bond rate. If the City determines to proceed under the lease revenue method, the following points should be noted: ® Leases less than $1,000,000 are not subject to net debt limit. A public hearing may be required for approval. ® A debt service reserve and a trustee may be required for the financing, depending upon market conditions. ® While the City could legally walk away from a lease, the City's bond rating would decrease significantly in the event of a non - appropriation. 3. G.O. Tax Abatement under Minnesota Statutes Chapter 469 What is Tax Abatement? Tax abatement is the ability for an individual taxing entity to capture and use all or a portion of the local property tax revenues within a defined geographic area to assist with a public improvement or a new development or retain a business. Property owners do not need to give permission to abate taxes nor does it change the amount of taxes to be collected. It allows each major taxing jurisdiction to choose to contribute its share of the taxes and limit abatement in any manner it determines appropriate. In practice, it is a rebate rather than an exemption from paying taxes. It is governed by Minnesota Statutes 469.1812- 469.1815. Tax abatement can be used to finance pubic infrastructure like the recreational facilities, regardless if the benefited development or infrastructure is on or adjacent to the parcel for which the tax is being abated. However, it is often confusing to taxpayers when tax abatement is utilized because the tool leaves the impression that certain parcels will pay more taxes than others. In reality, the taxpayer in an abatement area pays taxes on the abated property in the same manner it would if the taxes were not being abated. The city has flexibility in how it chooses to abate /redirect the taxes and can abate /redirect a specific percent or the taxes or dollar amount, which may include taxes from new development or existing taxes. If more than one taxing entity participates in the abatement, the length of the abatement is not required to be the same for each entity. There are no qualified cost requirements for tax abatement. What is the process for establishing tax abatement? After identifying the details of the abatement, including the amount, term and the parcels for abatement, a public hearing with at least a 10 day published notice must be held by each entity granting the abatement. The entity granting the abatement is then required to adopt a resolution approving the abatement. The adopting resolution must include the following: (1) Term of the abatement; (2) Statement of public benefit expected to result from the abatement; (3) Required findings; and (4) Schedule of repayment of deferred taxes (if applicable). This process must be completed by each entity granting the abatement. What findings must the approving entity make prior to approving tax abatement? The entity granting the abatement must make a finding that the abatement benefits to the political subdivision at least equal the costs of the proposed agreement, and that the abatement is in the public interest for at least one of the following reasons: • Increase or preserve tax base • Provide employment opportunities • Provide or help acquire or construct public facilities • Redevelop or renew blighted areas • Provide access to services for residents • Provide public infrastructure • Phase in a property tax increase, in specific circumstances • Stabilize the tax base What is the term of abatement? If all three taxing entities (city, county and school district) participate in tax abatement the maximum term is 15 years. However, if only one or two of the entities participate, the term is a maximum of 20 years. The term of the abatement must be included in the adopting resolution. If the resolution is silent to the term, the maximum term is 8 years. What is the maximum amount that can be abated? In any one year, the TOTAL amount a political subdivision may abate may not exceed the greater of 10 percent of the entity's net tax capacity or $200,000. In addition, taxes on a parcel may not be abated while the parcel is located in a tax increment district. The City's net tax capacity is approximately $21.592 million, so its maximum total abatement capacity is $2,159,000. Tax abatement bonds do not count against the City's debt limit. How do abatements affect tax levies? Abatements are special tax levies. The amount of the abatement must be added to the total levy for the current year. The abatement amount must be included in the proposed levy for Truth in Taxation as well as the certified levy. Who has used tax abatement bonds for recreation purposes? Buffalo I City of I MN T Taxable Temporary General Obligation Tax Abatement Bonds, ' ', 3,000,000.00 _Golf course Series 2004D _..... . ...... It is our understanding that the City of Savage and City of Woodbury are contemplating tax abatement for recreation facilities. Small issuers, in this context defined as an issuer of less than $10,000,000 of debt per calendar year, enjoy slightly lower interest rates by making the bonds "bank qualified" or BQ. BQ bonds in today's market trade about .15% to .25% lower than non -BQ bonds. The IRS does allow a component unit of a local government to benefit from BQ status. Therefore, if the EDA issued $9,000,000 in bonds for a project and the City issued $20,000,000 in bonds in the calendar year, the ERA's debt could still be BQ. However, the ERA's debt does count against the City's BQ limit. Therefore, if the EDA issued $9,000,000 in debt, all of its debt could be BQ. However, if the City issued $8,000,000 in debt in the same calendar year, the City would not have any of its debt BQ because the EDA's debt would also count against the City's debt. If a community is working on a joint project, it is sometimes possible to share BQ status among two different cities or a city and a county. BQ status is a slight benefit to a project, but a .15% interest rate shift can occur through market forces in less than a week. Therefore, we recommend to communities that they borrow when they need funds rather than trying to "play" the market. Please contact us with further questions or comments.