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7.0.-8.0. EDSR 06-10-1996 ITEM 7 . & 8. • ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY MEMORANDUM TO: Economic Development Authority FROM: Executive Director, Pat Klaers DATE: June 10, 1996 SUBJECT: TIF No. 15 Public Hearing and Developer Contract I made a mistake in the public hearing notice for this District. The public hearing notice should have been published on May 29, 1996, but did not get published until June 5, 1996. Prior to this public hearing notice getting in the paper, the error was noticed and the public hearing date was changed to June 17 in order to meet the ten day notice requirement. Accordingly, the EDA public hearing cannot be held on June 10 and must be held on June 17, 1996. • The attached background material on TIF No.15, the TIF application, and the TIF Plan should be brought to the special June 17, 1996, EDA meeting. The Contract between the EDA/city and McChesney Cabinets will be sent out prior to the June 17, 1996, meeting. The public hearing and review of the private developer contract is not expected to take a great deal of time and four of the seven EDA members are anticipated to be at the June 17, 1996, City Council meeting, so it is hoped that this special meeting will not be an inconvenience for EDA members. Recommendation It is recommended that the EDA call a special meeting for 5:45 p.m. on Monday, June 17, 1996,at the Elk River City Hall Council Chambers. The purpose of this special meeting is to hold a public hearing to receive input on TIF Plan No. 15, to consider TIF Plan No. 15 after receiving input, and to consider the developer agreement between the city/EDA and McChesney Cabinets associated with TIF No. 15. eda\meetings\tif 15hrg • P.O. Box 490 • 13065 Orono Parkway • Elk River, MN 55330-1743 • (612) 441-7420 • Fax: (612) 441-7425 Equal Opportunity Housing and Equal Opportunity Employment ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY MEMORANDUM TO: Economic Development Authority FROM: Pat Klaers, Executive Director DATE: June 10, 1996 SUBJECT: Public Hearing on Tax Increment Financing Plan for Tax Increment Financing District No. 15 (McChesney Cabinets) Introduction At its May 13, 1996, meeting, the Elk River EDA authorized a public hearing for June 10, 1996, to consider a Tax Increment Financing Plan for Tax Increment Financing District No. 15 for McChesney Cabinets. On May 13, 1996, the EDA also authorized the preparation of the TIF Plan. 10 Background Attached for your review is the TIF application from McChesney Cabinets and the TIF Plan for TIF District No. 15. This request for TIF assistance comes from Jerry McChesney who is the owner of McChesney Cabinets. McChesney Cabinets needs additional space to enable the company to grow in order to meet increasing demands for its product and service. McChesney Cabinets is a manufacturer and installer of custom cabinets and countertops and specialty wood items. Without city assistance for this project, the expansion could not reasonably be expected to occur solely through private investment within the foreseeable future. City assistance is needed in order to preserve capital so that the company can provide the additional machinery that is necessary to meet increasing demands for its products. McChesney Cabinets is proposing to construct an approximately 10,000 square foot facility. The company seeks $35,000 in TIF assistance to support this project. The company seeks to construct this facility on Lot 9 of the McChesney Industrial Park. Tax increment funds will be used to write down the value of this lot on a pay-as-you-go basis. With this project, McChesney Cabinets would go from a 3,000 square foot facility to a 5,000 square foot facility. The balance of the facility will be leased out to another local • company, Winlectric, for its expansion. With this project, McChesney 13065 Orono Parkway • P. O. Box 490 • Elk River, MN 55330-1743 • (612) 441-7420 • Fax (612).441-7425. Equal Opportunity Housing and Equal Opportunity Employment • Cabinets will add two new employees over the next three years. McChesney Cabinets currently has two employees. Additionally, it is anticipated that Winlectric will be adding another employee with their expansion. Overall, this project adds 10,000 square feet of industrial space to the community and adds another few employees. Additionally there is a spin-off benefit with this project whereby other companies can expand into the existing space that McChesney Cabinets and Winlectric currently occupy. The Sherburne County Board of Commissioners and the 728 School Board have both reviewed this TIF Plan and have accepted the Plan without comment. Both the School Board and County Board waived the 30 day review and comment time requirement in order to allow this public hearing to take place on June 10. The Planning Commission reviewed this TIF Plan on May 28, 1996, and found the proposal and land use activity to be consistent with the Comprehensive Plan. State law requires that when city assistance is provided,job creation goals must be met. The job creation goals must be reported to the Department of Trade and Economic Development. This project has very modest job creation goals, but the company is very small. You can look at the job creation goals in two ways; one way is that there is only two new jobs being created, the • other is that the jobs in the company are being doubled. The two additional jobs do meet the job creation requirement for providing financial assistance. This is an economic development TIF District. Accordingly, there is a penalty for the local unit of government that creates the TIF District. This penalty can either be a loss of local government aid or the city can opt out of the local government aid penalty by providing a qualified local contribution to the District. The local government aid penalty equals 35 percent of the increment while the local option out provision calls for 10 percent of the TIF assistance to be contributed by the city or EDA to the District. The 10 percent option out provision is more economical for the city or EDA. It is recommended that the city select the qualifying local contribution option as this has a smaller impact on city funds. Additionally, it is recommended that the city/EDA uses funds generated from the selling of the Industrial Park lot to the School District for financing this contribution. This land transaction was recently completed and the School District public works facility is under construction. Questions regarding the TIF penalty should be directed to Lori Johnson. As required by law, this EDA public hearing notice has been published in the Elk River Star News. The City Council public hearing on this District and proposal will follow the EDA meeting. The TIF Plan is consistent with state • law, meets the but for requirement in state law (but for city assistance, this project could not happen within the reasonable future...city assistance is necessary in order for the company to preserve its limited capital for additional machinery), and has been reviewed by the County Board, School Board, and Planning Commission. Action Requested After conducting the public hearing on the TIF Plan for TIF District No. 15, the EDA is asked to adopt the attached resolution. Approval of the Plan is subject to the execution of the Contract for Private Development which the EDA should review and approve. It is recommended that the EDA formally recommend to the City Council that is select the option out provision for making a qualified local contribution of 10 percent of the TIF assistance to the District. The funds for this contribution will come from the monies generated from land transaction between the EDA and the School District for the Industrial Park lot. eda\meetings\tif15 • EDA RESOLUTION 96 - A RESOLUTION FOR THE ECONOMIC DEVELOPMENT AUTHORITY FOR THE CITY OF ELK RIVER, MINNESOTA, RELATING TO THE ESTABLISHMENT OF TAX INCREMENT FINANCING DISTRICT NO. 15 AND THE ADOPTION AND APPROVAL OF THE TAX INCREMENT FINANCING PLAN RELATING THERETO, LOCATED WITHIN DEVELOPMENT DISTRICT NO. 1 BE IT RESOLVED by the Economic Development Authority for the City of Elk River, Minnesota (EDA), as follows: Section 1. - Recitals. 1.01. It has been proposed that the EDA establish Tax Increment Financing District No. 15 within Development District No. 1. 1.02 The EDA has caused to be prepared a proposed Tax Increment Financing Plan (the Plan) for Tax Increment Financing District No. 15. 1.03 The EDA has performed all actions by Minnesota Statutes to be • performed prior to the establishment of Tax Increment Financing District No. 15 and the adoption of the Plan relating thereto. 1.04 The EDA hereby determines that it is necessary and in the best interest of the City at this time to establish Tax Increment Financing District No. 15 and to approve the Plan relating thereto. Section 2. - Findings for the Establishment of Tax Increment Financing District No. 15. 2.01 The EDA hereby finds, determines, and declares that the establishment of Tax Increment Financing District No. 15 within Development District No. 1 is intended and, in the judgment of this EDA, its effects will be, to provide an impetus for commercial and industrial development, increase employment and otherwise promote certain public purposes and accomplish certain objectives as specified in the Plan for Tax Increment Financing District No. 15. 2.02 The EDA further finds, determines, and declares that Tax Increment Financing District No. 15 qualifies as an Economic Development District pursuant to Minnesota Statutes, Section 469.174, Subdivision 12. • 2.03 The EDA further finds, determines, and declares that the proposed development, in the opinion of the EDA, would not occur solely through private investment within the reasonably foreseeable future and, therefore, the use of Tax Increment Financing is deemed necessary. 2.04 The EDA further finds, determines, and declares that the proposed Plan for Tax Increment Financing District No. 15 conforms to the Comprehensive Plan of the City. 2.05 The EDA further finds, determines, and declares that the proposed Plan for Tax Increment Financing District No. 15 will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development or redevelopment of Development District No. 1 by private enterprise. 2.06 The EDA determines and declares that Tax Increment Financing District No. 15 located within Development District No. 1 is hereby established. Section 3. - Adoption of the Plan. 3.01 The Plan for Tax Increment Financing District No. 15 presented to the EDA on this date, is hereby approved and adopted and shall be placed on file in the office of the City Clerk. Section 4. - Implementation of the Plan. 4.01 The Executive Director of the EDA, the City Administrator, and the Assistant City Administrator are authorized and directed to proceed with implementation of the Plan, and for this purpose, to negotiate, draft, and prepare and present to the EDA for its consideration all future plans, resolutions, documents, and contracts necessary for this purpose. Adopted this 17th day of June, 1996. Jeffrey A. Gongoll, President Elk River EDA ATTEST: • Patrick D. Klaers, Executive Director Elk River EDA • TAX INCREMENT FINANCING PLAN TAX INCREMENT FINANCING DISTRICT NO. 15 • DEVELOPMENT PROGRAM DEVELOPMENT DISTRICT NO. 1 CITY OF ELK RIVER, MINNESOTA JUNE 10, 1996 • • TAX INCREMENT FINANCING PLAN TAX INCREMENT FINANCING DISTRICT NO. 15 SUMMARY McChesney Cabinets, 18983 York Street, Elk River, Minnesota seeks $35,000 in Tax Increment Financing assistance to support its proposed construction of a 10,000 square foot facility in the McChesney Industrial Park. McChesney Cabinets is a manufacturer and installer of custom cabinets and countertops and specialty wood items. McChesney Cabinets currently occupies 3,000 square feet at 18983 York Street in Elk River, Minnesota, and currently has two (2) full time employees at this facility. As a result of the expansion, approximately two new full-time jobs will be created in 1997. The Economic Development Authority for the City of Elk River, Minnesota is proposing the creation of an Economic Development District pursuant to the Tax Increment Financing Act. Tax increment funds will be used to "write- down" the price or value of the development site. The Economic Development Authority for the City of Elk River proposes to reimburse McChesney Cabinets for the value associated with Lot 9 under a pay-as-you-go Tax Increment Financing District. • The 10,000 square foot facility will have a finished market value estimated at $300,000 which produces property taxes of approximately $12,600 per year. Of this total, $11,400 will be new additional taxes. These new funds will be "captured" by the Economic Development Authority so that the City of Elk River can recover the $35,000 in tax increment assistance. After these funds have been repaid, Tax Increment Financing District No. 15 will be decertified, thereby enabling all local taxing jurisdictions (county, school, city, etc.) to share in the project's property taxes. The Economic Development Authority for the City of Elk River, Minnesota anticipates that Tax Increment Financing District No. 15 will exist for approximately six (6) years; during which time tax increment funds will be collected for four (4) years. • • TAX INCREMENT FINANCING PLAN TAX INCREMENT FINANCING DISTRICT NO. 15 A. STATEMENT OF OBJECTIVES Tax Increment Financing District No. 15 is located entirely within the City's Development District No. 1, a Municipal Development District created and established pursuant to the Development District Act. The Development Program for Development District No. 1, was adopted by the City Council on April 1, 1985, and was amended on January 27, 1986, and November 30, 1987. The objectives of the Development District, as amended, and as set forth in the Development Program, are herey incorporated into this Tax Increment Financing Plan. Attached as Exhibit A is a map of Development District No. 1. The specific objectives of the Tax Increment Financing Plan for Tax Increment Financing District No. 15 are: 1. To provide pay-as-you-go reimbursement for the value of Lot 9, Block 1, McChesney Industrial Park; (the development site); 2. To encourage a manufacturing company to expand in the • McChesney Industrial Park; said expansion includes the construction of a new facility estimated at approximately 10,000 square feet; 3. To increase employment opportunities in the community and in the State of Minnesota; said expansion will create approximately two (2) full time positions over the next three (3) years and approximately two (2) positions will be retained; and, 4. To preserve and enhance the local tax base and the tax base in the State of Minnesota; said expansion will generate total property taxes of approximately $12,600 including new additional property taxes of approximately $11,400. B. CLASSIFICATION OF THE DISTRICT The City Council of the City of Elk River, Minnesota determines that it is necessary, desirable, and in the public interest to designate, establish, develop, and administer an Economic Development Tax Increment Financing District in the City of Elk River pursuant to the provisions of the Tax Increment Financing Act, Minnesota Statutes 469.174, Subdivision 12. The purpose of the Tax Increment Financing Plan and Tax Increment Financing District • No. 15 is to encourage the expansion of a manufacturing company in the McChesney Industrial Park, thereby increasing local employment opportunities and preserving and enhancing the local tax base of the • State of Minnesota. C. DEVELOPMENT PROGRAM 1. Overview McChesney Cabinets, 18983 York Street NW, Elk River, Minnesota, seeks Tax Increment Financing assistance to support its proposed construction of a 10,000 square foot facility in the McChesney Industrial Park. The Tax Increment funds will be used to reimburse McChesney Cabinets for the value of the development site. 2. Property Included in Tax Increment Financing District No. 15 The legal description of the property included in TIF District No. 15 are is follows: Lot 9, Block 1, McChesney Industrial Park (PID No. 75- 433-0180) Attached as Exhibits B-1 and B-2 are maps showing the exact location of the property included in Tax Increment Financing District No. 15. • 3. Property to be Acquired by the Authority No property will be acquired by the Authority. D. DEVELOPMENT ACTIVITIES 1. Development Overview McChesney Cabinets, proposes to construct a new facility containing approximately 10,000 square feet on Lot 9. The new facility will have a finished market value estimated at $300,000. Construction may begin during the summer of 1996 and will be completed by December 31, 1996. McChesney Cabinets currently employs two (2) individuals at its 3,000 square foot space in Elk River. As a result of the expansion, two (2) new full-time jobs will be created by McChesney Cabinets in the next three (3) years. • • 2. Contracts No contracts have been entered into at the time of the preparation of this Tax Increment Financing Plan. Proposed contracts for services associated with Tax Increment Financing District No. 15 include: • Contract for Construction of a 10,000 Square Foot Facility (by McChesney Cabinets) • Soil Borings and Analysis • Site Preparation and Development E. FINANCIAL ANALYSIS OF TAX INCREMENT FINANCING DISTRICT NO. 15 1. Tax Increment Financing District No. 15 Cost Estimates Budget Amount Land Write Down $35,000 Administration & Legal $ 1,000 Miscellaneous $ 1.000 Total $37,000 • 2. Bonded Indebtedness The City of Elk River anticipates a pay-as-you-go Tax Increment Financing District No. 15 and no bonds will be issued. 3. Sources of Revenue to Pay Public Costs Tax Increments collected from the McChesney Cabinets expansion will be used to pay the public costs associated with Tax Increment Financing District No. 15. 4. Original Tax Capacity The original net tax capacity, based on the 1995 valuation, for the real property in Tax Increment District No. 15 is estimated to be $1,150. The County Auditor Certification attributable to this value is attached as Exhibit C. 5. Estimated Captured Tax Capacity The finished market value upon completion of the improvements in Tax Increment Financing District No. 15 is estimated at $300,000. This value translates into a completed • • net tax capacity estimated at $12,200. The captured net tax capacity is estimated as follows: Completed Net Tax Capacity $12,200 Less Original Net Tax Capacity 1.150 Equals Captured Net Tax Capacity $11,050 One hundred percent of the captured net tax capacity of Tax Increment Financing District No. 15 will be required to finance the public costs associated with District No. 15. As a result, the City of Elk River elects, pursuant to Minnesota Statute 469.177 Subdivision 2 (a)(1), to retain the full captured net tax capacity of Tax Increment Financing District No. 15. 6. Duration of the Tax Increment Financing District No. 15 The City of Elk River expects that the first increment it will receive from Tax Increment Financing District No. 15 will be for taxes payable in 1998, and will be based on a completed value as of January 2, 1997. The City expects to continue to receive tax increment from Tax Increment District No. 15 up to and including the year 2001, or until approximately $37,000 in tax increment has been received. Thereafter, no further increments may be received and Tax Increment Financing District No. 15 will terminate. • F. CASH FLOW ANALYSIS Attached as Exhibit D is the Cash Flow Analysis for Tax Increment Financing District No. 15. G. IMPACT ON OTHER LOCAL TAXING JURISDICTIONS 1. Estimated Impact of District No. 15 on the Taxing Jurisdictions Assuming the Captured Net Tax Capacity is Available to the Taxing Jurisdictions Without Creation of District No. 15: Pursuant to Minnesota law, tax increment generated by development within the Tax Increment Financing District may be captured by the City for a period of up to eight years. During this period other taxing jurisdictions will continue to receive taxes from the property within the Tax Increment Financing District based on the current net tax capacity. 2. Estimated Impact of District No. 15 on the Taxing Jurisdictions Assuming None of the Captured Net Tax Capacity is Available to Taxing Jurisdictions Without Creation of District No. 15: The Economic Development Authority of the City of Elk River has determined that the McChesney Cabinets project would not reasonably be expected to occur without the creation of TIF • District No. 15 and the use of tax increment financing is necessary. Therefore, none of the net tax capacity captured during the term of this TIF District would be available to other • taxing jurisdictions without the creation of this district. 3. Additional information on the impact of Tax Increment Financing District No. 15 on the other local taxing jurisdictions can be found in Exhibit E. H. STUDIES AND ANALYSIS USED TO DETERMINE THE NEED FOR TAX INCREMENT FINANCING The Elk River EDA and City Council have determined that the McChesney Cabinets expansion project cannot reasonably be expected to occur solely through private investment within the reasonably foreseeable future. Therefore, the use of Tax Increment Financing assistance is deemed necessary. This determination has been made based on the following: • The company currently occupies 3,000 square feet in Elk River and is planning this expansion into a larger 5,000 square foot facility. The balance of the facility, 5,000 square feet, will be leased to another local company - Winlectric Company - for its expansion. Tax increment assistance is needed to reduce the overall project costs - thereby preserving scarce capital to ensure that McChesney Cabinets remains financially stable after the expansion. 1111 • In addition, tax increment assistance is necessary because the project will result in increased employment in the State, and, it will result in the preservation and enhancement of the tax base of the State. PARCEL INCLUDED IN TAX INCREMENT FINANCING DISTRICT NO. 15 Tax Increment Financing District No. 15 is comprised of one parcel of land. It is listed below: 1995 Original Parcel 1995 EMV Payable 1996 Net Tax Capacity 75-433-0180 $25,000 $1,150 Please refer to Exhibit C for the County Auditor Certification of this parcel in Tax Increment Financing District No. 15. • _ litilii1lili: IIi:iIiiiitillii l�: ! i'! ! : ; (illiii1 : 1 ! 1till111i11i! 31111113iHi111t i '. 0 ....... if, „... .... .... 73 . - 1 • / I v, ..........7 P ..... aL .J I ' ._ i % _ 'I /. ..., `ter..:.-_--_ ..• ji a ._.... ..�� I-n•i- I 1 • �. ,' `7''1 "--�' �/J i �--- .=na ----1 0 . .. 1 ....f 113101 ..i.. ! • L_• � •,>! ..`.�'i : 1. 14 .,,'' \ L'''C:7:Ci \ . •••*....gaw\ < i I i ! :' . J11 ip ��i `\\\jjj ' ^ „ ; \ ! \\, J/ �/�`.. .� !� A, 6 1111.1. ink *7 , PARK . ..00;,,,,, , • 17„,,„0,0 i �• �� 8 k - � = EXHIBIT B-2 TAR INCREMENT FINANCING DISTRICT NO. 15 ter.: �c,� _ ; _--_•�� - ti 47.4.7.!_r • _» sem- " •► 7�i Q/ f (»/ 7 t�.,��_a.n.,bw • IR 4 iu�lt.0 1* • .eor < ` ct„`. ''y0�'`b' '�' 5 ,� ��Ac.x - a 8 - .�� t NE _ /� Y 1.:e ''' • - _ J 4 ('-- � K kJ : l • z 1 7 1 • r It i • L I 1 ..f r I �D0AC.f -e, /4.44c.% --- _�� 1' : F $ - s,, ��.N / • `..' --. 11197 � . / �O..4..-., 990;,,,`_ •j 8 • • J . b f•• *••r••••••••••••••..•O•••••••d••••••• X16 *••••••••••••••••I•••••••• • �. Y� •"4.4,, Ok•. ••••••••••••••••• .��••cr•. 1 i•••iiiiiiiiiiiiiii' ��Y �.A•i!P•"- i•••••••i•••••••••••••••••••••••4 .• i•••••••••••••••••••••••••••�••••4 ,q_, •••••••••••••••i • EXHIBIT C COUNTY AUDITOR CERTIFICATION TAX INCREMENT FINANCING DISTRICT NO. 15 The original net tax capacity of the following listed parcel as of January 2, 1995, is certified to be $1,150. The parcel contained in Tax Increment District No. 15 is listed below. 1995 EMV 1995 Original Parcel Number Payable 1996 Net Tax Capacity 75-433-0180 $25,000 $1,150 The Base Tax Rate will be the rate calculated for taxes payable in 1996. In accordance with Minnesota Statutes, Section 469.177, Subdivision 1, the average percentage increase in the original Net Tax Capacity shall be three percent(3%). • Ramona Doebler Sherburne County Auditor SHERBURNE COUNTY SEAL June , 1996 1111 • o. cnCD 5.4 '--+ CCS a) CD 0 CD F•4 CCI a) +' Cts co O _ .� � • 0z cob U o o � H >� 00 ' g U ) • H l 1 CrJ t CD .-4 CCS N a) -4.> CCs • '�c: 0 N O eN M O CJ di a) z — as *1.4 ..C) •'' • Z ccOD 1.4 , Cd p _ _ p9 _ O CYJ _--i cs O U O +� 0va. W ��"i C 0 to r- - - co 0 c0 47, .-i .i co _-i s. 0 cri al k .-r •..4 CD • C) .- 0 ...4 CD CS O •., • • + - 04 W .c P•+' — C E.., C ,, Z O s~ a) a) i..� 0 s.--, +• an 0 a) e U v..4 �C) CD (1) Cts U .---, C.) pl., a) ~ O O a) k a) ,.-.44-� Cts z .-. CC Q.' N 7:14.) 04 CO "C:)• '� .ras V., szi x c's cd P' f~. 4 a) O ~ m F" k g E. k U ^a aai a) CZ nt U •_ X �r Z +, z -c' E" ~ < PA El E•+ •E m Z �' 0 E-+ U W 0 U * N c co U V1 O, O+ •«�+ f+ h0 10 �. •p NMN ' h C C O. 0O a� .N HHH �` O cd C Y z O -�, ccio C . 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O O K a O, Y •- .0 E� H H H 0- c9 = a - E� • .'� O •^' S O = V cd .-. N H H '42U W W Y_ W Eoo - W W t.- -Er" F- UvtiQO � F C Z EXHIBIT A DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO. 1 FORWARD This document constitutes the City of Elk River's Development Program for Development District No. 1. The Development Program for Development District No. 1 was originally adopted by the City Council of the City of Elk River on April 1, 1985. The City Council transferred jurisdiction over Development District No. 1 to the Economic Development Authority for the City of Elk River pursuant to City • Council Resolution 87-63. This document incorporates amendments to the Development Program adopted by the City Council pursuant to Minn. Stat. 469.124, et seq., through February 12, 1990. • • TABLE OF CONTENTS DEVELOPMENT PROGRAM DEVELOPMENT DISTRICT NO. 1 Page A. STATUTORY AUTHORITY 1 B. STATEMENT OF PUBLIC PURPOSE 1 C. BOUNDARIES OF THE DEVELOPMENT DISTRICT 2 D. LAND USE IN THE DEVELOPMENT DISTRICT 3 1. Present Land Use 3 2. Future Land Use 3 E. STATEMENT OF OBJECTIVES 4 F. PUBLIC FACILITIES 5 • 1. Sanitary Sewer 5 2. Storm Drainage 6 3. Water System 6 4. Proposed System Improvements 7 5. Additional Public Improvement Projects 8 6. Unscheduled Public Improvements 8 7. Parks and Open Spaces 8 G. PUBLIC LAND 9 1. Current Status 9 2. Proposed Park Plan 9 a. Neighborhood Parks 10 b. Community Parks 10 c. Area Wide Parks 10 d. Trails System 11 H. ENVIRONMENTAL CONTROLS 12 I. DEVELOPMENT OF PRIVATE PROPERTY 13 1. Downtown Commercial Redevelopment 13 2. Hotel 13 3. Other Development 13 • 4. New Industrial Space 13 J. ADMINISTRATION OF THE DEVELOPMENT DISTRICT 14 EXHIBIT A: Development District No. 1 DEVELOPMENT PROGRAM DEVELOPMENT DISTRICT NO. 1 A. STATUTORY AUTHORITY The statutory authority empowering the City to establish the Development District in April 1985 was Minn. Stat. Chapter 472A, the Minnesota Municipal Development Districts Act. In 1987, the Development Districts Act was recodified as Minn. Stat. 469.124, et seq. This Development Program has been prepared and amended in accordance with the applicable provisions of the Development Districts Act. i B. STATEMENT OF PUBLIC PURPOSE The City Council and the Economic Development Authority of the City of Elk River, Minnesota determine that it is necessary, desirable, and in the public interest to designate, establish, develop, and administer a Development District in the City of Elk River pursuant to the Development Districts Act. The purpose of the Development District is to provide a means for financing public improvements and facilities necessary if the city is to attract additional commercial and industrial development and increase employment opportunities in those areas of the city designated for these uses. The City Council and the Economic Development Authority find that there is a demand within the city for increased commercial, industrial, and residential 1 development and, that the Development District, as amended, includes all of the areas in the city designated for business, industrial, and residential development. However, extensive commercial, residential, and industrial development in many of these areas is not possible absent the installation of certain public facilities, including improved water and sanitary sewer service, additional streets and roads, and others. The high cost of constructing such facilities cannot be met, and additional commercial, residential, and industrial development is therefore not possible without public intervention. Therefore, the Development District is created by the city to make public intervention and assistance possible, construction of the required public facilities possible, and to encourage development of designated commercial, residential, and industrial areas of the city. • C. BOUNDARIES OF THE DEVELOPMENT DISTRICT The geographic boundaries of Development District No. 1 are set forth on the map attached as Exhibit A to this Development Program. These boundaries have been selected to include those areas of the city which: 1) are zoned and planned for commercial, residential, and industrial development but require that certain public improvements be installed to make such development possible; 2) may have water and sanitary sewer service made available by the proposed water and sanitary sewer improvements, therefore, making development possible; • 2 • 3) have existing water and sanitary sewer service which may be improved by the proposed water and sanitary sewer improvements. D. LAND USE IN THE DEVELOPMENT DISTRICT 1. Present Land Use The Development District includes all of the developed areas of the city. Present land uses include the central business area of the city; urban and semi- urban residential uses; free-standing highway and general business uses; industrial uses; recreational uses; and educational uses. The Development District also includes the undeveloped areas of the city designated for business and industrial uses, and undeveloped areas planned for residential uses. Present land . use of these areas is primarily interim agricultural and under-utilized open space. 2. Future Land Use The purpose of the Development District is to encourage increased business, residential, and industrial development in those areas of the city designated for these uses. Creation of Development District No. 1 in 1985 and establishment of Tax Increment Financing Districts 1 and 3 made possible the installation of certain water system improvements which resulted in extensive commercial development at the intersection of Highway 169 and School Street; and made possible the enlargement of the city industrial park located at County Road 1 and Industrial Boulevard. It is anticipated that installation of the public improvements 3 • contemplated in and made possible by the amended Development Program will make possible future land uses and development within the expanded Development District including increased business and industrial uses in the industrial park, in the development districts of the city, and in several other areas of the city designated for these uses. It is also anticipated that these public improvements will make residential development possible in those areas of the Development District planned for residential uses. E. STATEMENT OF OBJECTIVES The City Council of the City of Elk River seeks to achieve the following objectives through the creation of the Development District and the implementation • of this Development Program: 1) Provide impetus for commercial, residential, and industrial development by constructing the public facilities necessary to make such development possible; 2) Increase employment opportunities in the city by encouraging additional commercial and industrial development; 3) Provide adequately serviced commercial and industrial areas of the city to accommodate desirable users; 4) Remedy deficiencies in the existing water and sanitary sewer systems, which deficiencies have restricted development in areas of the city planned and designated for commercial, residential, and industrial uses; • 4 i5) Preserve and enhance the tax base of the city; 6) Preserve and enhance the quality of life of the city; and, 7) Provide maximum opportunity, consistent with the needs of the city for development by private enterprise. F. PUBLIC FACILITIES The city is concerned with providing cost effective water and sanitary sewer and storm sewer services to areas of the city designated for urban density development. Extension of such services is intended for use as a tool to direct urban expansion in an orderly manner. The city currently provides sanitary sewer, storm sewer, and water to a portion of its residents. The status of each system is as • follows: 1. Sanitary Sewer The city has a relatively new wastewater treatment plant, construction of which was completed in 1978. This facility is located between U.S. Highway 169 and the Burlington Northern Railroad tracks near the United Power plant. The hydraulic design capacity is 710,000 gallons per day. It is currently treating approximately 480,000 gallons per day or about 67 percent of capacity. The system serves approximately 900 residents, commercial, and industrial users within its service area. The system is comprised of 17 miles of sewer lines along which there are seven lift stations. • 5 • 2. Storm Drainage The city has a storm drainage system constructed in 1981 comprised of a detention pond located in the Lions Park and a pipe network which discharges to the Mississippi River. This system provides drainage for an area generally bounded by Highway 169 on the east, Main Street on the south, the railroad and Proctor Avenue on the west and the School District property on the north. Storm drainage in other areas of the City consists of old small diameter pipe systems, county and local unmaintained ditch systems, and isolated wetland areas. 3. Water System The city has three wells from which it draws water. They are located at Jackson Avenue and 4th Street, the old city hall, and at the Cretex property near the Burlington Northern Railway. This system also has three towers all at the same elevation. They are located at Jackson Avenue, Cretex, and near the school administration building along Highway 169. Prior to 1981, the pipe network had no pipe over 10 inches in diameter with most pipes of 4 inch, 6 inch, or 8 inch diameter. However, since 1981, there have been 8,300 linear feet of pipe constructed ranging in sizes of 12 inches, 16 inches and 24 inches. The Comprehensive Water Plan - 1982, serves as a guide for decisions with respect to the water system of the city. • 6 • 4. Proposed System Improvements The Utilities Plan includes an expanded urban service area and a phasing component for a systematic extension of water and sewer services. Expansion of the existing facilities in an orderly manner will serve two purposes: 1) it will allow for urban density expansion in additional parts of the city at a cost effective rate, and 2) it will increase the utilization of the sanitary sewer and water facilities, thus spreading costs over a larger population. Phase I expansion is targeted to occur before 1993. This five year expansion is to be west of the existing urban service area between the Mississippi River and the Elk River (the western area), and east of Highway 169 between Elk Hills Drive • and 197th Avenue. The western area should be serviced as soon a economically feasible. Phase II expansion is targeted to occur after the completion of Phase I. Any expansion is contingent upon the city's determination that there is readily available a cost effective method by way of which to extend those services to the serviced properties without undue burden to the taxpayers. All future development within the boundaries of the planned urban service district will require hookup to the water and sanitary sewer systems except the area between the Elk River, County Road 35, Meadowvale Road and the western boundary of the city which will require overlay plats for future development. • 7 • Based on the land use categories evaluated in the Land Use Plan, the Planned Urban Service Area can contain 17,400 additional people of the total accommodated growth of 23,900 people. 5. Additional Public Improvement Projects Additional Public Improvement Projects scheduled in the Development District are identified in the city's Capital Improvements Plan Schedule, as amended from time to time. It is not anticipated that any of the currently planned Public Improvement Projects will require the acquisition of any property or the displacement or relocation of any persons or businesses. 6. Unscheduled Public Improvements Upon a demonstration of need and public financial feasibility, the city will extend streets and utilities and construct or install such other public facilities and improvements within the Development District as the City Council deems necessary or appropriate to meet the purposes of this Development Program. 7. Parks and Open Spaces The anticipated growth of the city during the next 20 years will dictate a need for additional park and recreation areas. The city recognizes this need and also recognizes many existing opportunities to create an appropriate park and recreation system of which a trail system would be a part. • 8 Large parcels of undeveloped land exist in areas surrounding the urbanized core. The intent of this plan is to identify land which should be preserved for recreational purposes as development takes place within the city. G. PUBLIC LAND 1. Current Status The city is endowed with significant recreational assets in the form of rivers and lakes. The Mississippi River has long stretches of undeveloped land along its shores. This land is conducive to development into parkland and trails for active and passive recreational use. Also, Elk River north of Highway 10 and Lake Orono south of Highway 10, provide opportunities for active and passive water related • recreation. 2. Proposed Park Plan It is the city's desire to provide a variety of passive and active recreational activities and opportunities for its citizens. Therefore, the city desires to improve the existing parks and develop new parks consistent with future overall growth patterns. Priority items identified by the city include: 1) Neighborhood parks and community parks located to effectively serve the recreational needs of the population; 2) An integrated trail system for pedestrians and bicycles which effectively ties together existing and proposed human activity centers. • 9 • Features considered favorable for park land include: forested areas, wetlands, shoreland of lakes, streams and rivers, abandoned railroad beds, and areas of poor soil quality. a. Neighborhood Parks There are areas of intense recreational activities such as field games, court games, playground equipment, skating rinks, and neighborhood centers. Typically, these recreation areas have a service radius of a half mile to a mile and serve a population of 2,000 to 5,000 in an urbanized area. Typical size ranges from 10-25 acres. The location of neighborhood parks is coordinated with the location of community parks to provide appropriate geographic distribution of recreational 411 opportunities to the city's residents. b. Community Parks These are areas of intense recreational facilities such as athletic fields and swimming pools. These parks should also include many of the same types of facilities as neighborhood parks because the geographic distribution of all parks requires a community park to serve a neighborhood function as well. Community parks are designated for Lions Park and Orono Park. c. Area Wide Parks These are areas of natural or ornamental quality for nature-oriented recreation such as picnicking, boating, fishing, swimming, biking, camping, and trail use. These parks are intended to serve the recreational needs of Elk River and • 10 • surrounding area. There are four such areas of varying size designated for area wide parks. They include: 1. The river front area immediately south of the central business district. This land lies within the floodplain and is currently undeveloped. 2. A 160 acre parcel adjacent to and north of the Elk River Golf Course. The land is currently undeveloped and has substantial tree stands. 3. The former city dump which is 80 acres in size. 4. An area of 80 to 160 acres surrounding Eagle Lake in the northeastern quadrant of the city. d. Trails System An important feature of the Park Plan is the integration of existing and • proposed recreation areas through the use of a trail system. The trail system provides a series of loops through the city. This loop arrangement is designed to provide access from residential neighborhoods to the park system with a minimum of traffic conflict with motorized vehicles. Portions of the trail system will be developed in conjunction with the expansion and development of various transportation corridors. The backbone of the trails system is the abandoned Burlington Northern Railroad bed which runs in a north-south direction from the Central Business District. Acquisition of the railroad bed is a goal of the city since it is an important link to the integrated trail system. • 11 • An important link in the trail system is the trail parallel to the Mississippi River. The Mississippi River trail will provide an east-west access along the city's southern boundary. Acquisition of lands for the parks and trails system is to be through land dedications and purchase when funds are available. H. ENVIRONMENTAL CONTROLS All development within the Development District will be subject to existing environmental controls established by state and federal law and the Elk River code of Ordinances, including: 1) the National Environmental Protection Act, and related regulations; 2) the Minnesota Environmental Policy Act, and related regulations; 3) the Minnesota Environmental Rights Act; 4) the Minnesota Critical Areas Act, and related regulations; 5) the Elk River Flood Plain Management Ordinance; 6) the Elk River Shoreland and Wild and Scenic River Management Ordinance; 7) the Elk River Subdivision Ordinance; 8) the Elk River Zoning Ordinance; 9) sections 1300 and 1302 of the Elk River Code of Ordinances regulating sanitary sewage disposal. No additional environmental controls are proposed. • 12 S I. DEVELOPMENT OF PRIVATE PROPERTY 1. Downtown Commercial Redevelopment An entire new block of commercial buildings is being proposed for the old downtown. The block which runs along the Mississippi River and Main Street will be renovated or completely raised. The redevelopment will focus on the river and the theme created by the new cast iron lighting and streetscape. 2. Hotel A new 42 unit Hotel will serve as a catalyst to attract new higher scale development to the east end of Highway 10. The possibility of city services to the • area will serve to create new economic opportunities to the area. The Hotel site is another redevelopment project, replacing economically obsolete structures. 3. Other Redevelopment The city anticipates additional redevelopment opportunities in the older parts of downtown. Included are a new medical clinic and the relocation or renovation of obsolete service stations and residential units. 4. New Industrial Space Once city services are extended to the west end of the city, a new industrial park will be built to make room for additional industrial growth. • 13 410 J. ADMINISTRATION OF THE DEVELOPMENT DISTRICT Administration of the Development District is the responsibility of the City Administrator, under the supervision of the City Council. Public streets, parklands, and other public property are the responsibility of the City Public Works Department and shall be maintained in the same manner as all other public property in the city. The water tower, water mains, and other water facilities will be operated and maintained by the Elk River Municipal Utilities Commission in the same manner as existing water facilities and systems. Private property owners will be responsible for the maintenance of their parcels following development. s:\document\devprogl.doc • • 14 ••••• liiili11It11iiia:i1 ii ill IiillI: li1l : 1 ; iiltiiii ; III 1 in II S; ih1 ! IIII III , ; Iii1iI • OM.. i .... a r • \ rr 73 ............... ..ana6. 1 - 1 ..------T .L, - • . % ........)di i'Ll ...... • . • I .... 1....J WM. . 1 I �- . 11 . • 1 • / a :) / • ,. ..••••••• •1 .•"•••%••••• •••••••••mm. " I *NS • 0 . a - l •••••e7.'" •�,• •. V rte=`=-=\• :-,-,..L.4..:'~' V : "' i � iii . ' .. - �IN tQ61 1 I.— E •� i • 1 � i - a �••�C iiirNV . 1 i �-- .�� 1 A a • 1 1 1 1 1 1 (((ailifi( M'ilit,�U ;111111i ( � �•; a__ '� ...%•••••• . . l 111IIII t \ � .�� '--- — —::. : • \-RT z t � - a,� BOIINDARY OF ( --- >, "' —&•--_ \• • 1 _. DEVELOF.* ENT DISTRICT NO, 1 =-` --`-`- _ ' ._ _\ — (CITY LIMITS) — ELK RIVER, MINNE S OTA ,� --- • i ,i f i li \' \ cffi("k.iva- 1 ( i .-- 1 11111!(;,!��-- �? F.2EIBIT A I I rI1 ( ,‘Iliil DEVELOPMENT D T STR T I T Nn 1 ii ,; , , , ,l! , , , , A APPLICATION FOR TAX INCREMENT FINANCING CITY OF ELK RIVER, MINNESOTA • APPLICANT Business Name: _McChesney Cabinets Address: 18983 York St NW Elk River, MN b5330 Telephone: 441 -3374 Officers: Jerry Mr-rhfcnPy Contact Person: .r rry McChesney Title: Owner Business Form (Corporation, Partnership, Etc.): rartncr3hip Years In Operation: 7 4 • Sales/Revenues: $ 31 1 , 000_ aD Brief Description of Business, Principal Products, etc: Custom Cabinets and Counter Tops Has applicant ever filed for bankruptcy? Yes No x If yes, provide details on separate page(s). Has applicant ever defaulted on any bond or mortgage commitment? Yes No x If yes, provide details on separate page(s). Does applicant have commitments for conventional financing for the project? Yes x No Please list three financing references: (Name/Address/Contact/Phone) First National Bank contact Tom McNair 441 -27O 729 Main SL Elk RiveL , MN 55330 • Edward D Joncc Contact Cene Wipf 441 -6824 Name and 213dress o ap icant'sWalt6ERred a a c5o r ant: Accountant is John Enstad 786-6606 Coon Rapids, Mn 55433 PROPOSED PROJECT Describe Project: NPW ,S`tPP_1 Building S Location: McChesney Industrial Park Block 1 Lot 9 Site Plan Attached: Yes x No Type of Project: Commercial x Industrial Residential New Construction Expansion Rehab JOB CREATION Current Number of Employees: 2 Current Payroll: $110 ,000 .00 Number of Jobs Created: 2 Number of Jobs Retained: 2 Revised Payroll: $1A5 ,000 _00 • PROJECT COSTS Land Acquisition: $ 45,00n nn Site Development: $ 4 0 0 n _n n Construction: $ 320,000 .00 Machinery & Equipment: $ 49 ,400.00 Architectural and 2,000 .00 Engineering Fees $ Legal Fees $ 1 ,000 .00 Interest During Const. $ 3,400 .00 Debt Service Reserve $ Contingencies $ TOTAL $ 424 , 800 _nn SOURCE OF FINANCING Conventional Loan $ 290 ,000 .00 Equity $ SBA Loan $ Revenue Bond $ • Tax Increment Financing $ 35,000 .00 Grant(s) $ Other $ TOTAL $ 17q ,n00 _00 CONSTRUCTION AND DESIGN Name and address of architect, engineer and contractor for project: • —maids not in to be derided later Target Dates: Start of Construction: Jun= 15, 1 A Q 6 Construction Completed: Oct_ 1 , 1996 Finished Market Value of Project: $_3.6141112.0_011________ STATEMENT OF PUBLIC PURPOSE Describe why the proposed development or redevelopment would not reasonably be expected to occur solely through private investment within the foreseeable future and therefore the use of Tax Increment Financing is deemed necessary: Expanding a bu3inc33 i3 a very cxpcn3ivc project. Additional machinery and working space is badly • needed to satisfy our existing customers. Without some help in the cxpan3ion projcct P1cChcancy Cabinet, cannot afford all of the expenses involved. The undersigned, (a) (the) of applicant, hereby represents and warrants to the City that (he) (she) has carefully reviewed us application, and that the statements and information contained herein and submitted herewith are accurate and complete to the best of the undersigned's knowledge and belief. LCC LCC T Dated: May 10, 1996 Jer ="R' Chccncy pplicant By Its The City reserves the right to require additional information and supporting data from the applicant after the filing of this Application. • ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY MEMORANDUM TO: Economic Development Authority FROM: Executive Director Pat Klaers DATE: June 10, 1996 SUBJECT: Contract for Private Development between City/EDA and McChesney Cabinets Associated with TIF projects is a Contract for Private Development and the Note that is entered into between the City/EDA and the company receiving city assistance. This Developer's Agreement further outlines the commitments being made by both parties. The commitment by the city is to repay tax revenue as it is received up to $35,000. The commitment on the company's part is to construct a 10,000 square foot facility of approximately • $300,000 in value and to create two new jobs within the next three years. This Contract is still being drafted and is not attached. This Contract will be sent out to the EDA prior to the special meeting on June 17, so that it can be reviewed, and hopefully approved, by the EDA at that meeting. eda\meetings\cfpd 13065 Orono Parkway • P. O. Box 490• Elk River, MN 55330-1743 • (612) 441-7420• Fax (612) 441-7425 Equal Opportunity Housing and Equal Opportunity Employment