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C. Consider TIF #4 and #5 Budget ModificationsTO: City Council FROM: Laurie Hokkanen, Assistant City Managero(4 CITY OF DATE: September 8, 2010 0 V CHMNSEN SUBJ: Consider TIF #4 and #5 Budget Modifications 7700 Market Boulevard PO Box 147 BACKGROUND Chanhassen, MN 55317 TIF #4: Administration This district was established in 1995 to facilitate redevelopment in the downtown Phone: 952.227.1100 Fax: 952.227.1110 area, especially the property around the Chanhassen Dinner Theatre. Last year, the Council established Tax Increment District 10 to facilitate the construction of Building Inspections the Park and Ride facility and potential development in and around the Phone: 952.227,1180 Fax: 952.227.1190 Chanhassen Dinner Theatre complex. Engineering At this point, TIF #4 has generated more increment than was anticipated in the Phone: 952.227.1160 TIF Plan. Staff is proposing to modify the TIF #4 Plan to reflect the true revenues Fax: 952.227.1170 and expenditures in the The difference in plan versus actual is due to the Finance fact the Office of the State Auditor (OSA) did not require reporting on tax Phone: 952.227.1140 increment revenues or interest earnings or payments in 1995, so the plan did not Fax: 952.227.1110 account for those expenses. Park & Recreation Phone: 952227.1120 The proposed modification to TIF #4 would also allow some of the increment Fax: 952.227.1110 from TIF #4 to be used, as needed, to pay for some of the City's Park and Ride Fax: 952.227.1110 costs and other project costs in TIF #10. Staff is working to complete the Recreation Center 2310 Coulter Boulevard calculations, but at this point estimates that approximately $156,000 of TIF #10 Phone: 952.227.1400 expenses are eligible to be paid through these "pooling" dollars from TIF #4. Fax: 952227.1404 itself and Rottlund for public improvements and other certain development costs TIF #4 has outstanding bond obligations. The current schedule calls for the bonds Planning& to be paid off in 2021, with annual payments ranging from $107,725 to $113,300. Natural Resources Phone: 952.227.1130 The bonds are callable on 2/1/2013. The amount needed to defease the bonds is Fax: 952.227.1110 approximately $1.17 million. The account currently has a balance of approximately $500,000. Therefore, we need to modify the TIF budget to allow Public Works 1591 Park Road the District to remain open and generate increment /revenue sufficient to pay the Phone: 952.227.1300 bonds. Current projections show that the account will have sufficient funds to call Fax: 952.2271310 the bonds in 2013. We may then be able to decertify the District in 2014. Senior Center TIF #5: Phone: 952.227.1125 Fax: 952.227.1110 This is a housing district, established in 1997, that encompasses the Rottlund Web Site Housing Development known as North Bay. The City uses increment to repay wwadchanhassen.mn.us itself and Rottlund for public improvements and other certain development costs Chanhassen is a Community for Life - Providing for Today and Planning for Tomorrow associated with the project. The budget is being modified to reflect actual tax increment collections and to keep the district in compliance with the Office of State Auditor's requirements. As in TIF #4, the OSA reporting regulations in 1997 did not require the inclusion of tax increment revenues or interest expense, so the plan did not account for those items. The modification of TIF #5 is completely driven by the GSA's increased reporting requirements. We need to increase the total budget authority to include interest expense. TIF #5 obligations include payments to Rottlund Homes on a $400,000 + interest note. This is a pay -as- you -go note with the final payment due in 2014. This District may then be eligible for decertification in 2015. Update on Other Active TIF Districts 8, 9 (No action requested) TIF #8 was created in 2002 to facilitate the building of the Summerwood Senior Apartment Complex by Presbyterian Homes. This is a pay -as- you -go obligation. Presbyterian Homes receives 90% of the increment generated from July 2006 to December 2011. Beginning in July 2012, they receive 50% of the increment generated, through December 2013, up to a maximum of $1,060,000. Payments to date total $668,675.50. The current fund balance in TIF #8 is $75,182.39. The District could potentially be decertified in 2014. TIF #9 was created in 2006 to facilitate the development of the Gateway Apartments by the Sand Companies. This is a pay -as- you -go obligation. The Sand Companies receives 90% of the increment generated from August 2009 to February 2014. From August 2014 to February 2016, they receive 65% of the increment generated, up to a maxiumum of $300,000. Payments to date total $11,072.23. The current fund balance in TIF #9 is $1,033.83. The District could potentially be decertified in December, 2016. RECOMMENDATION The City Council will hold a Public Hearing on October 11` to consider the budget modifications to Districts #4 and #5. No action is required at this time. ATTACHMENTS Map of TIF Districts #5,8,9 2. Map of TIF Districts #9, 10 Tax Increment Financing District Tax Increment Financing District Nos. 4 and 10 Downtown Chanhassen Redevelopment Project Area City of Chanhassen, Minnesota "�.. \'� .. J�ftjz - . 1 � s Y ..�E`- .�+i \1�1'GCS 'S1i•f� ;`; 4D1; �� r: " � �.' _ J a %% um`BouTeverd � �' -`" .S —_�f_ � i !!�h �-- _ -��� a �' Tax Increment C " � Financing _ Tax Increment Z-L }� �,1� - -' District No. 4 �� Financing . : C 1 District No 1 M. ?mac t • —J S'� �y } s ¢ , 11 C / _: _ '. ✓ man Blv, ( •R i E r. r � =t f-, 1 �� Downtown Chanhassen Redevelopment Project Area ��y