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9.1. SR 06-15-2020 Request for Action To Item Number Mayor and City Council 9.1 Agenda Section Meeting Date Prepared by Work Session June 15, 2020 Amanda Othoudt, Economic Development Director Item Description Reviewed by Tax Increment Financing (TIF) and Property Tax Cal Portner, City Administrator Abatement Overview Reviewed by Action Requested Hear presentation by Baker Tilly Municipal Advisors, LLC and staff on Tax Increment Financing and Property Tax Abatement. Background/Discussion Our Financial Advisor, Mikaela Huot, from Baker Tilly Municipal Advisors, LLC will present information and identify developments in other cities that utilized TIF or Abatement for projects encumbered by significant site challenges. We will discuss our current inventory for TIF and Abatement projects, the remaining years and balance and discuss if there is an optimum ratio of TIF/Abatement in a city. We will then identify and discuss local developments such as TIF 24, the Truck Shop project, TIF 25, Jackson Hills and the Main and Gates redevelopment area where the city has encountered costs associated with acquisition, demolition and how TIF could benefit the city. We will also discuss other potential development sites near Northstar Business Park that are encumbered by natural gas pipelines and wetlands and how TIF could benefit the developer and the city. Financial Impact N/A Attachments  TIF and Abatement Analysis Spreadsheet The Elk River Vision A welcoming community with revolutionary and spirited resourcefulness, exceptional service, and community engagement that encourages and inspires prosperity (TIF) & Tax Abatment - Updated 06/01/2020 CompanyYear ApprovedCity AmountTermAmount LeftExpires Envision2008$ 460,000.00 12$ 17,004.172020 GATR2015$ 546,814.00 15$ 445,487.002031 Morrell2015$ 121,609.00 15$ 98,264.002031 Sportech2015$ 639,113.00 20$ 503,884.102036 APEX2016$ 85,164.0012$ 78,550.752030 Tax Increment Financing Districts Approval DateCertication DateFirst CollectionTIF Plan ApprovedPayable TIF-22 DT Redevelopment (Granite Shores)200420042006$ 8,178,400.0025$ 2,543,703.002031Required Decertification Date TIF-23 Prefered Powder201320142015$ 1,279,789.0010$ 598,202.002023Required Decertification Date TIF-24 Truck Shop/City201720182020$ 1,406,393.0025$ 1,139,553.002045Required Decertification Date TIF-25 Jackson Hills201820182021$ 824,100.0015$ 463,297.002036Required Decertification Date City of Elk RiverJune 15, 2020OverviewTax Increment Financing City Council Work Session Purpose of Discussion•Public purpose policy discussion•TIF 25 Housing•TIF 24 Redevelopment•TIF 23 Economic Development•TIF 22 Redevelopment•Existing TIF Districts•Financing options•Uses of tax increment financing•Provide overview of tax increment financing (TIF)•2 Tax Increment Financing property ownersProperty owners within district pay taxes like all •capacity is added to existing tax baseFixed term for capture, then new development •improvements related to developmentIncrement captured to pay for public costs and •A method of capturing tax base growth •3 How Tax Increment Financing Revenues are Derived city, county school etc.Taxes continue to flow to term of the TIF DistrictTaxes “captured” for the redevelopmentbefore development or value –Base Value 4 Tax Increment Financing expenditures)eligible -(portion used to finance TIFIncremental TaxesDistrict and other taxing jurisdictions)(continues to City, County, School Base Taxesjurisdictions)and all taxing to General Fund project; flows -(postNew Tax Base Last YearFirst Year$$$$$$$$$$$$$$Annual Taxes Generated (Dollars)5 How a TIF District is Created and Revenues Spent TIF District 2TIF District 3TIF District 1 Development DistrictProject Area/ Certification-Public Hearing-Purpose•Geographic boundaries•Budget•TIF Plan-TIF District (Specific Project)•Referred to as ‘pooling’•be spent, with limitationsWhere portion of TIF dollars can •District)Project Area (Development •6 Options for Use of Tax Increment Revenues Property (incremental taxes) on tax roll•Direct improvements only•Minimal use•Timing considerations•Percentages vary by type of district•Retain increment for ‘pooling’•26 years, based on type of district-9•Up to full term of TIF Districts•Finance related projects•Maximize use of financing tool•7 Tax Increment Financing (TIF)Coordinate new developments with existing plans •Facilitate infrastructure improvements•Enhance tax base•otherwise not occur, such as low income housingEncourage development of uses that would •Retain existing tax base•(“but for” test)not occur Stimulate development where it would otherwise •Cities Use TIF to:•8 Types of TIF Districts district-Hazardous Substance Sub•Other•Soils Condition•Housing•Economic Development •Renewal and Renovation•Redevelopment•RequirementsDetermines Timeframe, Uses of TIF and Ongoing 9 Tax Increment Financing (TIF) Eligible Costs Administrative Costs•Financing Fees/Capitalized Interest•Cost of Qualifying Housing•Relocation•Site Preparation/Demolition•Site Grading-Soil Correction•Land Acquisition •Public Improvements•10 Tax Increment Financing (TIF)increment is availableDeveloper is reimbursed over time, to the extent •Developer pays annual property taxes•Project financed upfront by developer•go (PayGO) Notes-you-as-Pay•Risk mitigation factors•Interfund Loan•contributes at least 20% of debt service costsCan be issued without a referendum if tax increment •G.O. Tax Increment Bonds•Upfront•11 Common Methods for Financing Costs City’s Existing TIF Districts No funds provided to developer•acquisition and site preparation costsCity using increment to reimburse itself for •City financed costs upfront through interfund loan•year maximum term-26•Redevelopment TIF District •Beaudry The Truck Shop–TIF 24 •12 City’s Existing TIF Districts housing unitseligible housing costs in exchange for affordable City using increment to reimburse developer for ••year maximum term for type of district-26•15 years paygo pledged to developer•Housing TIF District •Jackson Hills–TIF 25 •13 Statutory Findings to Approve TIF District Specific criteria for each type of district•That the project will qualify as a TIF District•development of the City as a whole That the TIF Plan conforms to general plans for •private enterpriseof the City as a whole, for development by opportunity, consistent with the sound needs That the TIF Plan will afford maximum •14 Statutory Findings to Approve TIF District increment financing The proposed development would not occur but/for the use of tax •The but/for test:•foreseeable futurethrough private investment within the reasonably City, would not reasonably be expected to occur solely That the proposed development, in the opinion of the •15 Statutory Findings to Approve TIF District subsidy provideddevelopment after subtracting the total estimated to result from the proposed the increase in the market value the use of TIF would be less than withoutcould reasonably be expected to occur That the increased market value that •16 Tax Abatement length, public benefit, etc.Abatement resolution indicates terms: amount, •not require property owner consent)Adopted by resolution at a noticed meeting (does •development purposesPermits levy of taxes for application toward •Portion remitted back pursuant to terms of assistance•Property owners pay taxes•NOT an actual abatement of taxes•17 Tax Abatement finance or provide public infrastructure•political subdivisionhelp provide access to services for residents of the •help redevelop or renew blighted areas;•provide or help acquire or construct public facilities;•subdivision;provide employment opportunities in the political •increase or preserve tax base;•Abatement is in the public interest because it will:•Benefits of the proposed abatement agreement at •18 Tax Abatement Eligible Costs costs of issuance•improvements made to their property, orreimbursements to the property owner for the cost of •acquisition and conveyance of land or other property,•public improvements that benefit the property,•-If bonds are issued, eligible costs only include •property tax revenuePhase in property tax increase/equalization of •Acquire or construct public facilities•Finance or provide public infrastructure•Improvements to private property•19 What Drives The “Gap” Or Need For Public Market competition•market conditions dictateDeveloper wants less risk/more return than typical •growth“Oversizing” of utility and infrastructure for future •Development needs more than it can pay for•Hold out property owner, land price too high•Extraordinary affordable housing costs•Extraordinary redevelopment costs•20 Financing Assistance? Public Purpose Policy Objectives through “spin off” developmentEncourage unsubsidized private development •Increase city’s commercial and industrial tax base•and/or attractive wages and benefitsdiversity of jobs that offer stable employment Retain local jobs and/or increase the number and •term benefits to the community-Demonstrate long•21 Public Purpose Policy Objectives Work force•Affordable•Market rate •Construction of housing•in developmentup) over and above the costs normally incurred -cleanOffset redevelopment costs (i.e. contaminated site •quality redevelopment and private reinvestmentcommercial and industrial areas resulting in high Remove blight and/or encourage redevelopment of •“but for” the use of incentivesAchieve development on sites that would not develop •22 Public Purpose Policy Considerations Private investor expectations•Term limitations•Percentage retained by City/pledged to project•Type of assistance•Financing of certain project costs•Geographic priorities•Priority types of projects•23 Due Diligence Review for New Projects off investment-private investment or spinadditionalProbability that the project will leverage •a project outweigh the negative consequencesExtent to which the expected positive consequences of •Site control and qualified developer (FA/Legal)•Market demand for the use developed •Statutory authority to use financial tools (legal)•24 Needs Assessment for Public Financing Assistance for’ assistance-Development would not occur ‘but•Matching funding sources with project costs•Verification of developer assumptions•supported by development performanceFinancing of private eligible improvements not •supported by developer alone without assistanceFinancing of public improvements that could not be •Determine need for and amount of public assistance•25 Questions?Mikaela.Huot@bakertilly.com 2533-368-6513036-223-Phone: 651Baker TillyMikaela Huot, Director 26 •27 ATTENTION DISCLAIMER are separate and independent legal entities. the global network of Baker Tilly International Ltd., the members of which Baker Tilly Virchow Krause, LLP trading as Baker Tilly is a member of firm.owned subsidiary of Baker Tilly Virchow Krause, LLP, an accounting -whollyBaker Tilly Municipal Advisors, LLC is a registered municipal advisor and •circumstances, the services of a professional should be sought.address the specific circumstances of any individual or entity. In specific The information provided here is of a general nature and is not intended to