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5.3. SR 03-08-2004River MEMORANDUM Item 5.3. TO: FROM: DATE: SUBJECT: Economic Development Authority Mayor & City Council Catherine Mehelich, Director of Economic Developmen~,~ '. ,,' March 8, 2004 Consider Concept Approval of the Gradient Technology, Inc. Expansion Siting Proposal Attachments · Correspondence from Mary Ippel, Briggs & Morgan P.A. regarding Tn= No. 19, March 2, 2004. · Staff Report to the EDA regarding Gradient Technology Proposal, February 9, 2004. Issue At its February 9, 2004 meeting the EDA postponed discussion of the Gradient Technology, Inc. Expansion Siting Proposal due to a request by the applicant. Since then staff has been working with the prospect Gradient Technology in completing the City Tax Rebate Financing Application. Representatives from Gradient Technology are prepared for the EDA and City Council to discuss the proposal at its March 8 meeting. Staff has become aware of some concern from Council and EDA.members about whether or not tax increment financing or tax abatement can be provided for prospects that locate in the Elk River Business Park due to its perceived association with the City's Tax Increment Financing District No. 19 redevelopment project (the shopping center). The attached correspondence from attorney Mary Ippe1 of Bdggs & Morgan provides the city a written opinion following her review of the Tn= No. 19 documents. Ms. Ippel states in her letter "the City is not precluded by the Contract from reimbursing a business locating in the Business Park Project for eligible costs of a manufacturing or warehousing and distribution facility in the Business Park". Over the past year staff has been working under the EDA's direction to work with private landowners for the cooperative marketing and development of their business park/light industrial land. These discussions with the landowners have included the owners of the Elk River Business Park. BRIGGS AND 2200 FIRST NATIONAL BANK BUILDING 332 MINNESOTA STREET SAINT PAUL, MINNESOTA 55101 TELEPHONE (6511 808-6600 FACSIMILE (65l) 808-6450 PROFESSIONAL ASSOCIATION March 2, 2004 WRITER'S DIRECT DDLL (651) 808-6620 WRITER'S E-MAIL mippel~briggs.com VIA E-MAIL Cathy Mehelich Community Development Director Elk River City Hall 13065 Orono Parkway Elk River, MN 55330-5600 Dear Cathy: I have reviewed the Contract for Private Redevelopment by and between the Economic Development Authority in and for the City of Elk River and Associated Investors of Elk River, Inc., Fischer Sand & Aggregate, LLP, and Elk River Business Park, LLC dated July 30, 1999 (the "Contract"). The Contract reimburses Associated Investors of Elk River, Inc. from tax increments derived from Tax Increment Financing District No. 19 for a portion of the costs of acquiring, clearing and preparing the land (the "Reimbursable Redevelopment Costs") related to the development of approximately 250,000 square feet of commercial retail building space (the "Shopping Center Project"). The Contract provides that Associated Investors of Elk River, Inc. will be reimbursed for the Reimbursable Redevelopment Costs for the Shopping Center Project based upon an annual schedule of completed light industrial building space to be developed on business park property described in the Contract. In addition, the Contract provides that the City will be reimbursed from tax increments derived from Tax Increment Financing District No. 19 for public improvement costs related to the development of the Shopping Center Project. Because tax increments derived from Tax Increment Financing District No. 19 have not been used to reimburse for costs associated with the Business Park Project as defined in the Contract, the City is not precluded by the Contract from reimbursing a business locating in the Business Park Project for eligible costs of a manufacturing or warehouse and distribution facility in the Business Park Project; provided that a new tax increment financing district is established and the applicable provisions of the tax increment financing law are complied with. 1623789vl MINNEAPOLIS OFFICE · IDS CENTER · WWW.BRIGGS.COM MEMBER - LEX MUNDI, A GLOBAL ASSOCIATION OF INDEPENDENT LAW FIP,5{S BRIGGS AND MORGAN Cathy Mehelich March 2, 2004 Page 2 MLI/tfy If you have any other questions, please do not hesitate to contact me. Very truly yours, /s/ Mary L. Ippel Mary L. Ippel 1623789vl MEMORANDUM TO: FROM: DATE: SUBJECT: Economic Development Authority Mayor & City Council Catherine Mehelich, Director of Economic Development'~,.~//~'~ February 9, 2004 Consider Concept Approval of Gradient Technology Expansion Siting Proposal Attachments · Preliminary Expansion Siting Proposal for Gradient Technology, February 2, 2004. Issue The attached Preliminary Expansion Siting Proposal has been submitted by staff to Gradient Technology with regard to the company's proposed relocation project. Gradient Technology proposes to construct a 13,000-square foot light industrial/business park building for their office, research & development, and equipment fabrication operation. Staff has proposed that the company purchase a 1.5 acre lot within the Elk River Business Park and that the City consider a write down of the land cost to $0 through a pay-as-you-go note to the company. Staff anticipates that a representative from the Gradient Technology will be present for the EDA meeting to discuss the proposed project. Background Gradient Technology (G.D.O., Inc.) demih'tarizes munitions for various branches of the military. None of the demih'tafization is performed at the company's Minnesota facility, but rather at Crane Naval Service Warfare Center in Crane, Indiana. The Minnesota facility will be used for Gradient Technology's business office and for providing chemical engineering design services and equipment fabrication. The company will also have a lab for conducting research and development. The company currently employs 13 full-time staff, including 7 based in Minnesota and 6 in Indiana and elsewhere. The positions have an hourly wage between $16-75.00 per hour. The company projects to create 3 to 5 new positions at the Minnesota facility within 2-years. The new positions likely consist of management and engineers. Consider Approval of Gradient Technology Preliminary Proposal EDA Meeting February 9, 2004 Page 2 of 2 Staff has been in contact over the past one and a half years with Eric Haehn, Vice President/CFO of Gradient Technology. The company currently leases space in Blaine, MN and is seeking a suitable location within the northwest metro area to relocate. The City of Big Lake has aggressively pursued the company's relocation project, in addition to staff's efforts. Mr. Haehn proposes to construct a 13,000-square foot building, in which the company would occupy the entire space. Staff has proposed the following site and financial package for the project: · Location - A 1.5-acre parcel to be subdivided within the Elk River Business Park. The business park is owned by a partnership between Amcon Construction, Brookstone, Inc., and Fisher Land Development. · Write-down of 100% of land costs by way of a pay-as-you-go Tax Rebate Financing note that would then reimburse the company for land costs estimated at $105,197. As is often the case, this project is on a tight schedule and staff is doing its best to accommodate the timeframe where possible. Mr. Haehn is in the process of completing the necessary paperwork, including the TRF application and submitting site plans. Although the TRF application was not available for inclusion in this packet, it is staff's intention to provide a copy of the application and a rating sheet at the EDA meeting. Action Requested Staff recommends that the EDA consider recommending to the City Council approval of the Preliminary Proposal concept for the Gradient Technology project and direct staff to complete the due diligence process for the financial analysis and Tax Rebate Financing process. Per the City's TRF policy, any requests over the amount of $25,000 requires financial review and but-for analysis by the city's financial advisor, Ehlers & Associates. 04 O3:~Sp GRRDIEMT TECHMOLOG¥ City of Elk River Preliminary Expansion Siting Proposal Gradient Technology Revised February 2, 2004 Site A. 1.S ac:~ A proposed mbdimion of Lo~ 5. Block 1, E~ ~v= Business P~k Access from [ndustm~ C~cle. Jee atta~d i~io~ Ma;. Building, Re= uixcme, nt~ rccluk-cmen~, An xccessory building fox materials storage could be all=wed. .~e~ altaehed Busi,~;., Park Di3'lrice Orvh'namz Req~rme~ts. ~ost/¥'atuc $1.61/sf 1.5-a:zes Total: S105,197 Inciude.~ special ~ssessmcnts and p~k dedication. prc~¢ct Trna e£~,rne. Upon acceptance of tkks Preliminary Proposal and it letmr ofmteg~, the Du~oz of Economo Development w~ pr~e and s~b~ a comprehensNe proposal md~g a deta~ed project ~emble for finance and b~dmg Pmme ~g and ~m~on rcq~emmt~. A, rh~ me thc pr=posed ~te ~o~d re~c an ad~su=m~e ~ub&vision app~n, to be submltt~ by the l~dg~:c: m thc ~ ~ for con~radom T~ pz~ms could be completed wi6xm 30-days. F~g app~agon r~' ~d ~nside=do~s can ~xke up to 45-d;ys ~nd c~ r~ coati--fly ~k ~c ~sm6ve sub~xqsion, bufl~g site pl;n md p~t ~ppfi~on =v~ew proems. 04 03:~5~ ~RRIDIEMT TECHMO~LOGY 7G27929~72 p-3 Il. Financing A. Prm¢ct Co,cs L~d Con~u-uc6on E~ment $ 0 Tomi U~ ~755,197 1.5 acr~ a~ $1.6I/SF Es'dmxt¢ - 13,000 SF at $50.00/SF Pzopo~¢d Buainess [:~mncm! $ouxc~s Bank $ 574,924 Owne: Eqm~ i 75,076 T~x Rcba~ Finance ~ 105.~7 Tot~ Sources $ 755.197 90 % Building Cost 10% if using SBAS0~ via Bank 50/50 City and Coun .ty* Total City, Assmtance Propoted: $ 52,598.50 Total Cotm~yAssistance P:opo~ed: $ 52,598.50 j~b & Wage Ooal~ (to be met witizim 2 years of building occupancy) Job Creation 5 full-me it $15.00/hour (mir~um) Job Retention 13 full-r.i~c at $13,00-75.00/hour trinancing Applications Tax Rebate Financing assistance, or 'I'~ Abatemev~t, is Woposcd ~o be provided Ln thc for~ of "pay-as-you-go" basi~, b x~-hich the buyer (Gradient Technology) pays improvement costs up front, and then is reimbursed annually with 100% of abatement proce:ds upon receipt of anmaal re~[ eztaee taxes by dec City md County £or a maximum teem/amount equal ~o the land cost or 7-years, ~he carE=r, Thc buyer could con~ider an a~signment of the "pay-as-you-go" note ~o · batik for "upiront equi9"' f-maneing. Other. Pro.~osa! is co. Zinge~t u'?on kt~er of approval from quahfied lendi'~ institution. P:oposal ks contmgerzt upon approval~ £rom the Elk tLivex Economic Developmen~ Authozity, City Coundi and Shcrbume Coum~ Board of Commissioners. Proposal m exclusive of oroject contractor/bualdar. Plo=,cvcr, Arncon Consri~ac=on or ~c ~downez p~tae~h~P wo~d c~sidcz ~cc~nng ~n assi~men~ of the abatement mote m ex~ge ff ~c buy~ b~ds wi~ Amcon Cons=ut=on. Ad,mend acre, S, beyond buyers atonal ne~s, may also be c~sidered if bufl~g x~ith Amcon. p~epted: B.~'"- - t_ity of .~.~7,~ R2ver' l;3065 Orono Parkway ~El~.9~r, kin 553302 Business PROPOSaD NORTHSTAR CORRIDOR { ~,,~ COIvlMUTER RAIL DEPOT /i ,.,_._~, ELK PATH BUSINESS CANTER ~illll 8° ACRES ~ .... GAGN~ PROPERTY 18 ACRES / ELK RIVER BUSINESS PARK 25 ACRES ELK FIIVEF EDA PROPERTY 45 USEABLE ACRES OUT OF 90 CASCADE INDUSTRIAL PARK 46 ACRES NEW INDUSTRIAL DEVELOPMENT EXPANSIONS / RETENTION For site specifics call Cathy Mehetich at 763-635-1041 ?helle: '76¢.~-~-1,7420 Note This map does not show the entire [::L,:: 76~.441.742¢ city limits of the City of Elk River Sites ..... .....; , /--.,..: .,: -'--- ~ ~ ~I ~ ","' // :%!: ' "x' ~'\ ' I ~ !:~ ..... ~..~",~'~ ~ ~1 .... § 30-1293 ELK RI%'IER CODE (19) Ministorage. (2011 All uses allowed as a conditional use in the I-1 zone. (e) ,4rcAi~,ec~sra[ s~andards. No provisions of section 30-93S except subsection 30-938(2) per- taining to exterior buildin=~ finish and subsection ~0-9oS/.o.) pertaining to roofing standards applies to this district. {Code 1982, ~ 900.12(15)i Sec. 80-1294. BP business park district. (a) P~rpo.se. (t) The business park district is established to encourage a planned, inte~orated envi- ronment for certain industrial, office, and commercial uses which are compatible with and complement each other as well as the surroundin~ land uses. The under- lying land use desi=o-nation within the dis- trict may vary and may be either light industrial or highway business. Develop- ment within the business park district will correspond with the land use desig- nation. Industrial and office .uses are al- lowed where the land use designation is light industrial, and commercial uses are allowed where the land use desi~natlon is highway business. (2) It is the intent of this section that devel- opment reflect common themes using com- patible architectural design and consis- tency in si=cringe, landscaping, smd lighting. It is also the intent to encourage busi- nesses which generate a high number of jobs per square foot rather than predom- inantly warehouse type uses. (b) Per'mi~;~;ed ~ses. Permitted uses in the BP district are as follows: (1) Permitted uses allowed when the under* l~dng land use is light industrial are as follows: a. Light manufacturing. b. Research and development laborato- ries. c. Government, basiness, and profes- sional offices. d. Mail order operations. e. Telecommunication operations. f. Sherburne County fair. g. Warehouse space not exceeding 50 percent of the entire building. h. Showroom space. i. Repair and maintenance, excluding auto repair. (2) Permitted uses allowed when the under- lping land use is highway business are as follows: a. Health a:hletic clubs. b. Personal service establishments. c. Financial institutions. (c) Accessory ~ses. Accessory uses in the BP district are as follows: (1) Off-street parking lots or facilities. (2) Private recreational facilities. (3) Public shelters and essential services. (40 Retail sales, proxdded the following condi- tions are met: a. The retail sales activity shall not be located in an administrative office facility, but shall be located within a business, the principal use of which is not commercial sales. b. The retail sales activity shall not occupy more than 15 percent of the gross floor area, or a maximum of 5,000 square feet of the occupied quarters, whichever is less. c. The retail sales activity shall be re- lated and subordinate to the princi- pal use. d. No si~om identi$ing~ or promotin~ that retail sales occur within the building shall be ~dsible from outside the build- lng. e. Freestanding retail shops and stores shall be limited to those which com- plement other uses within the busi- CD30:138 L--%t\rD DEVELOPP£EN'T Pd~GUL.&TIONS § 30-!294 ness park and provide a service to those other businesses, and shall not exceed 20,000 square feet in size. P~etaib"wholesale sales incidental to products manufac:ured, assembled. or warehoused on the premises may be permitted as an accessory use provided no more than ten percent of the building is used for retaiPwhole- sale sales. (5) Therapeutic massage when offered within the confines of a medical or chiropractic clinic. (6.) Temporary signs as permitted in section 30-851 et seq. Permanent signs. Not withstanding the provisions of section 30-$50 et seq., the following requirements shall be met: a. All freestanding signage shall be of a monument style si=~m and have a maximum size of 64 square feet and height of eight feet. One on-premise business wall per occupancy, not to exceed two square feet in sig-n area for each linear foot of the building frontage up to a maximum of 128 square feet per occupancy is permitted. (d) Co~zg£tfonat uses. Conditional uses in the BP district are as follows: (1) Conditional uses allowed when the under- 1.ving land use is light industrial are as follows: a. Warehouse space exceeding 50 per- cent of the total building floor area up to a maximum of' 6,5 percent. b. Vocational, technical and trade schools. c. Loading' areas/overhead doors when located in front yards. d. Aboveg~'oand storage tanks. e. Government buildings and fk~ciiities. (2) Conditional uses allowed when the under- lying land use is highway business are as follows: a. Hotels and motels. b. Licensed day care facilities. c. Retail shops and stores which plement and sem,e the business park. subject to the standards set forth in subsections (c)/4)e and f of this sec- tion. d. Motor vehicle specialty service sta- tions. e. Loading areas/overhead doors when located in front yards. f. Class I restaurants. (e) Additional s~anda,-ds. The followin~o' addi- tional standards apply in the BP district: (1) Loadin~ spaces a~td ou~rhead doors. a. Loading spaces/overhead doors shall be located in desi~omated rear yards and secondarily in designated side yards. Loading' areas/overhead doors shall not be located in designated front yards unless approved as a conditional use. b. Loading spaces and overhead doors shall be desi~o-aed to be compatible with the principal building..~rchitec- rural techniques and landscaping shall be employed to reduce visual impacts from adjacent properties and roadways. (2} Dumps~ers and re/u.s~ enclosures. a. All dumpsters shall be completely screened from public mew by using enclosures constructed of similar ma- terial as the principal building. b. P~efuse enclosures shall include gates and be located in designated rear or side yards. ~ooft, op or g','oL~td cZec*~rma/ $~.~s. a. ::3] utiliW equipment shall eRher be: Screened fi'om the eye level view of' adjoinm~- properties by use of' exterior walls and/or land- scaping; ~ 30-1294 ELK R1-VER CODE (4) 2. Painted to match or comple- ment the building structures: or 3. Incorporated into an architec- tural desi~m~, as approved by the building and zoning admin- istrator. b. Notwithstanding the provisions of subdivision II of division 5 of this -article, the followin8 requirements regarding si~o-aage shall be met: 1. ,~1 freestandin~ si~nage shall be of a monument style sign and have a maximum size of 64 square feet and height of eight feet. 2. One on-premises business wall sign per occupancy, not to ex- c'eed two square feet in si~n area for each linear foot of the building frontage up to a max- imum of 128 square feet per occupancy, is permitted. E~erfor bu~Idfng l~nfshes. a. It is the intent of the city to promote and encourage high standards of cre- ative architectural desism in the busi- ness park district. b. In the business park zoning district the following are acceptable building materials and finishes: 1. Brick. '2. Natural or cut stone. 8. Inte~ally colored split face (rock face), burnished, or glazed con- crete masonry unit/excluding plain or painted). 4. Inte=o-ralty colored and exposed aggre=~ate precast concrete pan- els (excludin8 single-T or dou- NeT panek plain, uncolored, or raked finishi~ or specially de- signed? cast-in-place concrete. 5. Glass, architectural metal, fi- berglass and aluminum, pro- vialed such panels are factory fabricated and finished with a durable nonfade surface and their fasteners are of a cmvosion- resistant desi=~n. 6. Stucco, Et.RS., and other cementitious coating. ?. Wood, provided the surfaces are -finished for exterior use or wood of proven exterior durability is used, such as cedar., redwood, and/or c~vpress. $. Other materials determined as acceptable by the planning de- partment. c. Major ekterior surfaces that are ad- jacent to any public street, public trail/path, or adjacent residentially zoned properties shall be of one of the acceptable materials and shai] be combined with at least $0 percent of one or more acceptable materials, or with 40 percent punched open- in=~s, with or without glass (or as much as allowed by the Llniform ]Building Code, whichever is less), neither of which are to be concen- trated in any one location, unless to accentuate a desi~om feature. Major exterior s%ufaces that are ~isibte from but not adjacent to any public street, public trail/path, or adjacent residen- tially zoned properties shall be con- sidered transition walls and may have less than the $0 percent combination or less than 40 percent punched open- ings, but either shall not be reduced to zero percent). Reductions below 20 percent shall require staff ap- proval. Such walls shall be screened fi'om view with additional landscap- ing. The requirement to have at least S0 percent of one or more acceptable materials shall not apply to the load- ing dock wall. d. ~ajor exterior surfaces that are ad- jacent to any public street, public trail/path, or adjacent residentially zoned properties shall not exceed 160 feet zero inches in length with- out a n~mimum four-foot depth chan~e $~,p~: No 2 CD30:140 LAND DE\,UELOPMENT REGULATIONS 9 30-1s10 (recesses, protrusions, or a combina- zion thereof), with at least Two feet of such change to be in the entire height of :he facade. e. AJternanvely, exterior wall surfaces are zo be desi~zned with architectural interest through muhiple desi~ tech- niques such as. but not limited Go, architectural forms, reveals, tex- tures~ cornice detailing', changes in surface planes, color, punched open- in===~ andfor changes in parapet ele- vations. The use of design tech- niques alone or lower percentage of addition~ acceptable mate.hals noted in subsection (e/(4>c of this section shall require site plan review and approval by the city planning com- mission. £ The building shall be desigmed so as to prevent the appearance of straight, unbroken lines i~3 the horizontal and vertical surfaces. g. Main entrances shall be emphasized ~dth a comptementm-y material which is different from the primary build- ing material. h. Garage doors shall have a color that matches or coordinates with the building's primary body color. i. The building shall be desiyned to screen equipment located on the roof of the building. ~aAternativel~; such equipment shall be located in such'a manner so that it cannot be seen fora the adjacent public street, pub- lic patMtrail, or adjacent residen- tially zoned properW at the same elevation of ~he first floor of the building. <5) L~zr:dsc~gvzg Notwithstanding ~he provi- sions of subdivision I-V of division 5 of this article, the followin~ requirements shall be met: a. Of the total nmnber of oversto~- trees required, a minimum of 25 percent shall be ornamental trees and 25 percent shall be conifer trees. b. A landscaping credit of up to 25 percent may be ~ven to a site plan which contains exterior sculptures, fountains, ponds beyond those re- quired for storm drainage and other site enhancements as approved by the building and zoning administra- tor. c. UndergTound irrigation shall be in- stalled within the front yard and all landscaped araas adjacent to a pub- lic right-of-way. (Code 1982, § 900..12/16); Ord. No. 00-11: ~ 1, 6-19-2000; Ord. No. 00-16, ~ 1--.3, 9-15-2000; Ord. No. 01-13, § 1, 8-20-2001: Ord. No. 02-01, § 1, 1-22-2002; Ord. No. 02-04, § 2, 4-15-2002) Editor's note--A~ ~he ciW% request addinona] material was added ~o subsection $0-1294(c)(?) which e×pamded this subsection with a.. b. Secs. 30-1fi95--30-1310. ~eser~ved. ~ 30°1811 ELK RfVER CODE Sabd~v~sio~ II. 1Dimens£ona~ ReguZations Sec. 30-1311. Principal structures. Principal structures shall comply with the following dimensional regulations: Lot q~z~re- znents I-1 ~ t acre 100' width I-2~ 1 acre 100' width f>~ B P~ 1¥_~ acres ~ Must hook up to city sewer and water if within the city sewer district. (Code 1982, § 900.1S(1)) Garage iYf a~imum i¥iaz~mum Front S~de S~de Rear Lot Cover- He~gh~ (~ee~) (~ee~ ) (fee!) (fee~ age (feet9 S~ 25 2~ 40% 45 3~ 25 20 40% 60 35 20 30 40% 45 Sec. 30-1312. Accessory structure setbacks. Accessory structures shall comply with the following dimensional reg-ulations: 'Front Set- Side Set- Rear Set- JYfa.zDn~tm back back back Height ' Fences District (feet) (feet) (feet) (feet) (feet) I-1 30 t0 10 40 0 I-2 30 10 10 60 0 (Code 1982, § 900.15(2~) Secs. 30-1313--30-1561. Reserved. Agricultural Buildirtgs (feet) DrVISION 9. OTHER NONO~ERLAY DISTRICTS Subdivision f. fn GeneraZ Sec. 30-1562. A-1 agricultural conservation district. (ai Purpose. The agricultural conservation dis- trict is established for the purpose of preserving, promoting, maintaiaing~ and enhancing the use of land for commercial a~icultural purposes, to pre- vent scattered and leap-frog nonfarm ~o-rowth, and to protect expenditures for such public services as roads and road maintenance, and police and fire protection. '(b) Permitted uses. Permitted uses in the A-1 district are as follows: (1) A~micultural uses (five-acre minimum tot size). (2) Public parks, playgrounds and open space. (3) Facilities for flood and erosion control. /4/ Horticultural uses. (5) Golf courses and counm! clubs. (6)' Single-family dwellings. (7) Model homes in compliance with section 30-800. (8) Licensed day care facilities for 12 or fewer children. Supp No. 2 CD30!!42 Design c Construction, Construction Management .]anuar¥ 14, 2004 [firs. Catherine Mehelich Director of Economic Development City of_~lk River 13065 Orono ?arkway Dk Fiver, Minnesota 55330 P,e' Gradient Technology Proposal Dear Catherine: We are pleased b3 learn of Gradient Technoloav's proposed facility plans. We have prepared a site plan indicatina !.5 acres of prime prope~y a'¢ailabl~ for ~heir proposal. The proposed purchase price, which is also the current listing price, is $!.25 per square foot, plus $.36 in special assessments. Thus, the property price is as follows; Wi~h ~he ~cal o~ achieving a l~nd cos~ fo~ Gradient T~nolo~y of one dollar bot~ ~m~on ~onstruct~o~ Qom~ny o~ the land ~a~nersh~ will consider .... a~ Finanmng (TP~F) note for ~mbursement of the land ~ost. With this ty~e of transaction we can also ~o~ose, under a contract, to delive~ the f~dlity "key" ready to G~adient T~chnology. square foo~. Technology and would emphes~s the built-in value of ~he Sincerely, Amcon Construction Compan'y Kevin G. I,~aas Director of Sales ane' !¥1arketing - "2UL*'~'~'~' 'mwy i3 · Burnsville, Minnesola 55SS7 Phone: 952-890-1217 - FAX: 952-890-0064 4.9 ac, 6.4 ac. 4.1 ac. 4,4 ac. 200' 3.0 ac. 4646 --'~ CITY OF ELK RIVER TAX REBATE FINANCING PROJECTION WORKSHEET Project Name: Gradient Technology Expansion/Relocation TRF Project: 13,000-sq.ft. light manufacturing facility, located on 1.5-acres Assumption: Projection is based on estimated payable 2004 tax rates and estimated project market value. The Project will be assessed upon actual tax rates and market value in the year following construction. State Class Rate Up to $150,000 Over $150,000 Tax Capacity Rate City Portion County Portion School District Portion State Portion Other Jurisdictions* Total Tax Capacity Rate 0.015 0.020 0.43734 O.44363 0.32709 0.54447 0.03559 1.78812 Land Value ,:::, ?; : Building Value Total Assessed Ma rket Value $ 0001:0O MAX Years of TRF Project Property's Total Tax Capacity $ 19,250.00 ASSUMPTIONS Pay 2004 Pay 2004 Pay 2004 Est. Pay 2004 Est. Pay 2004 Est. Pay 2004 Est. Pay 2004 Est. Pay 2004 Est. City Portion $ 8,418.80 County Portion $ 8,539.88 School District Portion $ 6,296.48 State Portion $ 10,481.05 Other Jurisdictions $ 685.11 Total Estimated Real Estate Taxes $ 34,421.31 $52,598.50 Land Cost = 1.61/sf *Amount of abatement will vaN depending on market vatue, tax rates, class rates, construction schedule and inflation on MV. *includes City HRA, City EDA, County HRA, County RaiI Authority *Does not include Market Value School Excess Levy Referendum 2003 rate of 0.07597% FILE:gradtechTRF.xls 1/22/2004