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6.1. SR 01-25-1993 ITEM 6. 1. TO: MAYOR & CITY COUNCIL FROM: WILLIAM RUBIN, ED COORDINATORJ\! ~ DATE: JANUARY 22, 1993 SUBJECT: TIF GRANT REQUEST FROM PERF-FORM PRODUCTS, INC. INTRODUCTION Staff is in receipt of a request from Perf-form Products, Inc., 21595 County Road 83, Big Lake Township, for Tax Increment Financing (TIF) assistance to support the company's proposed construction of a 6,000 square foot facility on a vacant lot in the Elk River Industrial Park. The request for assistance totals $22,500 and is outlined in greater detail in a January 18 letter from Mr. Douglas Koelfgen, President of Perf-form. BACKGROUND . This project and its related request for TIF assistance was discussed previously at the Economic Development Authority's (EDA) meeting on January 11, 1993. A copy of the January 6 agenda memo and a January 7 letter from Perf-form is attached as background information. At the EDA meeting, Commissioners discussed the merits of creating a new TIF District, or, drawing TIF funds from one or more existing Districts. Based on the information submitted, it was the consensus of EDA Commissioners to assist this company with TIF funds from Districts No. 1 and No.3. Because the City Council created the initial TIF Districts in the community, the EDA acted as an advisory body with this request. The final decision on approving Perf-form's request for TIF assistance +ests with the City Council. Perf-form has identified specific costs which are eligible for TIF assistance: - Frontage road-street improvements - On site utility extensions - Site preparation These costs are estimated at $22,500 and acquisition price of the lot which Perf-form is for. That cost is estimated at $25,000 to $27,500. exclude the responsible . 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 . . .' Concurrence from the City Council is sought regarding the availability of TIF funds from Districts No. 1 and No. 3 to fund the costs outlined above. This action is requested subject to: - The filing of a TIF application by Perf-form - Payment of the TIF application fee - Execution of a development agreement - TIF paYments made only after a Certificate of Occupancy is issued RECOMMENDATION I recommend that the Elk River City Council concur with the EDA to draw down TIF funds from Districts No. 1 and No. 3 to assist this project. I further recommend that TIF assistance be limited to off site utility extensions (i.e. construction of frontage road), on site utility extensions, and site preparation costs not exceeding $22,500. . Perf-f!!!!" '2. ~ ,qtj) ~~ \) .)~~ ,~c,~\ ~ January 18, 1993 ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY Mr. William Rubin Elk River, Minnesota Dear Bill, Based on our discussion of last Friday, I would like to apply for Tax Increment Financing in the amount of $22,500. The money would be used to finance the following: . $13,000. to extend Service Drive 60' on the adjoining lot and 169' on the proposed 1.14 acre lot. $5,000. to extend sewer & water connections to the new building. $4,500 for site preparation. I hope this meets with your directors approval, and I believe this will make it possible to go forward on this project if I can secure the necessary financing. If you need more information please let me know. Sincerely, jJ~r/~ Douglas F. Koelfgen President, Perf-form Products, Inc. . 21595 Cty. Rd. 83 N., Big Lake, MN 55309 · Phone (612) 263-6615 ITEM 9 TO: ECONOMIC DEVELOPMENT AUTHORITY FROM: WILLIAM RUBIN, ED COORDINATOR~ Yl- DATE: JANUARY 6, 1993 SUBJECT: ALTERNATIVES FOR TAX INCREMENT FINANCING (TIF) GRANT REQUEST INTRODUCTION Policy direction is sought from the Elk River Economic Development Authority and the Elk River City Council regarding alternatives for a Tax Increment Financing Grant Request. In short, staff is seeking direction from both Boards regarding the potential availability of TIF to assist a manufacturing company with its relocation program into the City of Elk River. BACKGROUND . Perf-form Products, Inc., 21595 County Road 83, Big Lake Township, manufactures oil filters and oil drain systems for original equipment manufacturers (OEM's) such as Harley Davidson and as after-market products that are available for sale in motorcycle accessory stores. Mr. Douglas Koelfgen is owner and president of the company. He also holds a patent for developing this oil filtration system. The company has been in operation for several years and currently operates in Big Lake Township as a result of a conditional use permit issued by Sherburne County. A check of County records reveals that Perf-form Products has conformed to the County's stipulated conditions, and as a result, has a clean record of operations. This company has been previously outlined in monthly Prospect Status Reports and appears to be close to a decision on expanding in Elk River. Additional information on the company can be obtained from the letter submitted by Mr. Koelfgen and from the brochures included in the agenda packet. . Mr. Koelfgen is proposing the construction of a 6,000 square foot facility that can be expanded in the future. In an effort to maximize the land to building ratio, the company has tentatively identified Lot 2, Block 2, Elk River Industrial Park, as a potential site to undertake this expansion project. Lot 2 is a privately owned site located immediately west of the Neary Manufacturing building in the Industrial Park. It is owned by Steven Neary, who also owns the facility and the real estate where Neary Manufacturing conducts its operations. While vacant, Lot 2 was not part of the City/EDA-Associated Investors transaction of June, 1992. 720 Dodge Avenue N.W., Elk River, Minnesota 55330 (612) 441-7420 . . . Alternatives for TIF Grant Request January 6, 1993 Page 2 In reviewing and analyzing potential sources of assistance available to the company, it was concluded that the creation of a new TIF District may not be feasible. That is, based on: - the contemplated level of TIF assistance sought, - the finished market value of the expansion project, - current Assessor's market value of the vacant lot, likely capitalized interest if EDA-City borrowing is required, - limitation on the number of years tax increments may be collected, the cost of creating a new TIF District outweighs the benefits of TIF assistance. Alternatives to the creation of a new TIF District include: -No TIF assistance - Amending an existing District or Districts where the amount of new tax increments collected exceeds the debt service required by previously issued bonds. In that vein, I am suggesting that the EDA and City Council consider an amendment to TIF Districts No. 1 and No. 3 in order to provide a TIF Grant to Perf-form Products. Presumably, this request will be similar to the Chuba Company's TIF request in early 1992. TIF law enables tax increments generated from a "District" to be expended in the broader "project area" or "development district". In the case of Elk River, the entire community is located in a development district. With the Chuba request for assistance, tax increment funds from Districts No. 1 and No. 3 were expended in the broader development district and the funds were used to reimburse Mr. Chuba for certain demolition and site preparation costs associated with his office project at Evans Avenue and Main Street. Assuming that Perf-form Products can document eligible expenses for which TIF funds can be used as reimbursement, it may be possible to utilize tax increment funds from District No. 1 and No. 3 for this process. Likely eligible expenses for which the company may seek reimbursement includes: - Off site infrastructure extension of a frontage road - On site utility improvements - General site preparation. the improvements (that is, across a portion of Lot 2) Lastly, the advantage of amending an existing district results in the local taxing jurisdictions benefitting immediately from the new development. That is, since a new district is not created, the project's new property taxes are not captured by an EDA, but rather, the taxes go directly to the County for redistribution to the local jurisdictions. . . . Alternatives for TIF Grant Request January 6, 1993 Page 3 The nuance with a potential request from Perf-form Products centers around what triggers the need for a public hearing to amend an existing TIF Plan. Previously, TIF funds have been expended without a public hearing. An example here is the infrastructure improvements to the Industrial Park 2nd Addition. With other expenditures from Districts No. 1 and No. 3, staff has gone through the public hearing process found in the Tax Increment Act. Examples here include the Chuba project and the City-EDA acquisition of the Main Street redevelopment site. Staff has reviewed the general terms of the Perf-form Products expansion with the City Attorney. Based on the company providing staff with information on "eligible expenditures", the attorney agreed to determine whether or not a public hearing would be required. The fundamental question, however, is whether the EDA and City Council desires to assist a project utilizing this process. As a result, direction is sought from the EDA with the expectation that it would forward a recommendation on to the City Council. As with all requests for City incentives, the applicant must submit financial records and make projections which help ensure the applicant is a credit worthy risk. . . CO NTY ROAD NO.1 400.00 1 U4 A.Co 410.61 1 U. A.C. 8 8 '" ~ III III .. '" NORTH 8 N .... '" .. ai '" '" S 4.lSA.Co 445.72 . Perf-f!!!!" January 7, 1993 ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY Elk River, Minnesota The purpose of this letter is to give a brief description of our company, provide cost estimates for proposed site acquisition, and utility improvements. Doing so in the hope that some financial help can be obtained to make it possible for us to construct a new building on the 1.4 acre lot bordering Hwy. 1 in the Elk River Industrial park. . The company started as Douglas Filter Company in 1981. Working out of my basement in Delano, MN. in my spare time, I manufactured small quantities of a Motorcycle Oil Filter I designed and patented. Sales grew as more people became aware of Perf-form Oil Filters. I purchased a home in Big Lake township in June of 1985 and obtained a conditional use permit to operate the business on the property. I incorporated and changed the company name to PERF-FORM PRODUCTS, INC. in September of 1991. Presently we have 13 products, manufactured from tin-plated steel, filter paper, Plastisol glue, and assorted gaskets or O-Rings to make the different filters. The filters are packaged and shipped to our 27 distributors in the USA, Canada, The Netherlands, Sweden, and Germany. I am to the point that in order to operate efficiently or to grow any further it is imperative that we have more space. We have grown more than 30% a year in the past and I expect this to continue. continued on page 2. . 21595 Cty. Rd. 83 N., Big Lake, MN 55309 · Phone (612) 263-6615 . PerJ-f!m!" Page 2. The quote obtained from Aho Construction, Inc. (the building contractor) to put in the required extension of Service Drive, 60' on the adjoining lot, and 169' on the proposed lot came in at $13,000. Sewer & water extensions to the building would cost $5,000. and another $7,385. for a drive way & parking lot. These costs along with the purchase price of the property itself ($20 to $26 K) would bring the site acquisition and improvement cost conservatively to $47,385., that's not inCluding the landscaping that would be necessary. . It would be nice to locate in the Elk River Industrial Park and keep our school tax dollars in the same district, but with out substantial assistance in some form to offset the site costs I don't believe it will be possible. Sincerely, 5h.~r/~ Douglas F. Koelfgen President, Perf-form Products, Inc. . 21595 Cty. Rd. 83 N., Big Lake, MN 55309 · Phone (612) 263-6615