7. Modify Tax Increment Financing Agreement with District 112.CITY OF 7 -
CHANHASSEN
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
(612) 937 -1900 • FAX (612) 937 -5739
MEMORANDUM
TO: Housing & Redevelopment Authority
FROM: Don Ashworth, Executive Director
DATE: January 3, 1997
SUBJ: Excess Levy Distribution Agreement, HRA /City of Chanhassen/School District 112
This item has appeared before both the city council and HRA on numerous occasions. In each
instance, it has been approved. In each instance, one overriding theme has appeared to be
consistent between both groups, i.e. the school district should reasonably be reimbursed excess
levy tax dollars that they have generated as a result of their referendums. The HRA/city council
also agreed that the same philosophy should hold true through the year 2000.
In discussing the technical method under which the HRA/city council's approval could occur, the
school district rightly noted that two additional referendums were approved by the voters in 1988
and 1989. Agreeing to the world beginning in 1990 /payable 1991 would ensure that the school
district would receive the tax increment that they had proposed to be paid to them (see scenario A
attached); however, of more importance to the school district, is that by using this is as base year
would ensure that the higher level of funding stayed in effect for the City of Chaska for a much
longer time frame.
I do not anticipate that agreeing to the earlier base year has a significant effect on the HRA, i.e.
those are the amounts that were used by the HRA for the past several years. It would also mean
that there would not be repayment of previous year payments which were initially thought to
have been more than had been generated by the school district.
I would recommend that the HRA agree to making future payments to this school district in
accordance with the schedule shown on scenario A so long as the amount of increment generated
by the school district was greater than the difference between the current levy and the base year
levy of 51.6.
DEC 05 1 96 12:25 DISTRICT 112
Office of the Superintendent
Daivid L. Clough. PhA.
11060o Village Road
Chaska. Minnesota 55318
School 612/368 -3601
District
P.5
Note: Nancy requested background information in
regards to tax increment cooperative agreements with the sch(
district/county. Although being lengthy, I thought the attache
correspondence would benefit all participants for our Thursda
morning meeting. Reading these from earliest to current shot
provide an insight as to the "mind set" that existed at each tirr
juncture.
To: Don Ashworth, Chanhassen City Administrator
Don Chmiel, Mayor — City of Chanhassen
Nancy Mancino, Mayor -Elect — City of Chanhassen
Dave Pokorney, Chaska City Administrator
Bob Roepke, Mayor — City of Chaska Qy�
From: Frederick R. Whitney, Chairman — District 112 School Board``
David L. Clough, Superintendent --- District 112 Schools
Prior to the passage of the 1993 bond referendum, the cities of Chaska and Chanhassen
agreed to return to District 112 any additional tax dollars generated in the Tax Increment
Districts as a result of the referendum. The School District has been and continues to be
grateful for this cooperative support from our communities.
Even 'though both cities have made contr for the past two years, the agreement has
not been finalized in writing. The school district delivered a proposed agreement drafted
by legal counsel to the cities earlier this year.
Recently, we received an agreement that had been approved by the Chanhassen City
Count# on November 4, 1996, and is awaiting action by the School Board We have not
yet finalized the agreement with the City of Chaska.
The School Board reviewed the agreement submitted by Chanhassen at a -work session on
December 2, 1996. Board members believe the agreement is not consistent with tho
original agreement made prior to the referendum
The School Board is not interested in being in dispute with its cities and would like to
resolve this issue. Therefore, we would request a meeting as soon as possible with the
above listed representatives to discuss and, hopefully, resolve any real or perceived
discrcp',ancies. We believe this is an urgent matter and that we should meet as soon as
possible.
Serving the Communities of eastern Carver Countv throuah eaual ooaartunity OMr)1e%%#eA& -4 W _.,..__.,__
DEC 05 '96 12:26 DISTRICT 112
P.6
We would suggest the following potential meeting times:
Tuesday, December 10 7 :30 a.m. L.
Friday, December 13 12:00 coon
Friday, December 13 3:30.
Tuesday, December 17 :30
Thursday, December 19 :30 a.m.
Sandy Neal, Secretary to the School Board and Superintendent, will contact each of you
to check availability and arrange the time and place.
Thank you for your attention to this matter.
CA
School
District
112
Office of the Superintendent
David L. Clough, Ph.D.
110600 Village Road
Chaska, Minnesota 55318
612/368 -3601
To: Don Ashworth
Nancy Mancino
Don Chmiel
Dave Pokorney
Bob Roepke
Frederick Whitney
David Peterson
From: Dave Clough
Subject: TIF Meeting on December 17, 1996
/jZ 707
January 6, 1997
Thanks to all of you for meeting on December 17, 1996, to discuss the TIF agreements
between District 112 and the cities of Chanhassen and Chaska.
I've done my best to summarize our efforts. Please let me know if I've missed the mark.
• Don Ashworth shared information that had been approved by the Chanhassen
HRA and City Council.
• David Peterson distributed calculations outlining the discrepancies between the
District 112 /City of Chaska agreement and the agreement approved by
Chanhassen.
• Don Ashworth indicated he would work on a modified agreement which would
use the levy referendums in the late 1980's as the basis rather than the `93 bond
referendum, in anticipation that these numbers would be closer to those anticipated
by the School District.
• When Don Ashworth has completed the proposed modification, he will forward
the modifications to David Peterson and Dave Pokorney for review. At that time,
it will be determined whether or not the full group should meet again.
• David Peterson agreed to provide Don Ashworth the dates and mill rate or tax
capacity changes of the late 1980's levy referendums. (Note: This was completed
on the afternoon of December 17th.)
Serving the communities of eastern Carver County through equal opportunity in employment and education.
Page 2
• City of Chaska representatives indicated that it was important that the
agreements with the two cities be similar, while at the same time recognizing
that the cities could pay only in accordance with having the funds to do so.
Thanks to all of you for your participation. Hopefully, we can have a speedy resolution
to this long - lingering matter.
//o �� L /_-.' 160 j - 7 A .s 4 — /A e, 041 a.S
Cer ra... / `y � Fir �r'�J eC,� ►•.� o
S r f/G cr
1-4 e nu �c�S ��� .ra./�r.. /���pi'
Scenario A • 1996 Bonds Sited to Remain Under $10 Million
City of Chanhassen, Minnesota
ChanhassentChaska/Carver County Highway Construction Plan
Revenue Sources
Tax Increment District 01
Plus:
Plus:
Less:
Less:
Less:
Less: Less:
Collection Captured
Year Market Value
Tax
Capacity
Tax
Rate
Tax
Increment
HRA
Note
Debt
Service
Administrative
Cap. Exp. &
Development
Excess TIF Excess TIF
Annual
Cumulative
(1) (2)
(3)
(4)
(5)
(6)
Expenses
Incentives
Pymt to ISD Transferred
Balance
Balance
(7)
(8)
(9)
(10) (11)
(12)
(13)
Bey. Bal.:
- -- —
- --
—
1995
$3,687,403
149.160%
$5,500,131
$0
$3,505,612
$460,000
$843,333
$407,000
284,186
$436,934
721,120
1996
3,902,044
149.551%
5,835,546
0
3,773,574
473,800
748,069
458,000
382,103
1,103,223
1997
4,210,950
149.551%
6,297,518
0
4,639,381
488,014
637,226
366,000
166,897
1,270,120
1998
4,238,807
149.551%
6,339,179
0
5,440,662
502,654
593,544
343,000
(540,681)
729,439
1999
4,266,665
149.551%
6,380,840
0
5,590,766
517,734
555,677
365,000
(648,337)
81,102
2000
4,266,665
149.551%
6,380,840
0
5,067,002
533,266
444,665
343,000
(7,093)
74,008
2001
4,266,665
149.551%
6,380,840
0
4,311,238
168,284
0 1,901,318
0
74,008
2002
4,266,665
149.551%
6,380,840
0
1,787,754
0 4,593,066
0
74,008
2003
4,266,665
149.551%
6,380,840
0
0
0 6,380,840
0
74,008
$55,876,574
$0
$34,115,989
$2,975,469
$3,990,798
$2,282,000 $12,875,244
L Proposed Distribution*
Notes:
(1) Calendar year.
(2) n/a
(3) Calculation is based on Information provided by the City of Chanhassen.
(4) The Tax Rate is increased 1 % a year. This assumption was provided by the City of Chanhassen. (Pre -1990 districts allow the tax rate to increase).
(5) Provided by the City of Chanhassen.
(6) Provided by the City of Chanhassen.
(7) The Debt Service is taken from schedules provided by the City of Chanhassen. Represents the amount of tax increment transferred for debt payments.
(8) The Administrative Expenses increase 3% per year. This assumption was provided by the City of Chanhassen.
(9) Provided by the City of Chanhassen.
(10) Provided by the City of Chanhassen. Assumed that the payment would end in 2000 since thereafter all funds are distributed back to the taxing jurisdictions.
(11) No tax increment shall be paid after April 1, 2001, therefore 4 is transferred to be distributed as excess tax increment.
(12) Annual surplus or loss.
(13) The Beginning Balance is as of 12/31/94 and was provided by the City of Chanhassen.
The TIF balance must equal at least 20% of the CAB bonds in order to qualify as Tax Increment Bonds.
*Note: The School District's (112) tax capacity rate is 70 versus 50 at the time of the 88 -89
referendums. Multiplying 20% (70 - 50) times the 1990 tax capacity of approximately 3AM
produces a larger number than the amount sought by the school district (column 10), which is
Prepared by: SPRINGSTED Inc. ( 06/13198) also the maximum available to the HRA without going into debt.
CITY OF )- -
CHANHASSEN
MEMORANDUM
690 COULTER DRIVE • P.O. BOX 147 • CHANHASSEN, MINNESOTA 55317
(612) 937 -1900 • FAX (612) 937 -5739
TO: Mayor and City Council
FROM: Don Ashworth, City Manager
DATE: October 24, 1996
SUBJ: Resolution Authorizing Excess Levy Distribution to ISD 112
The attached Exhibit A provides the background, rationale, and actual method of calculating the
excess levy distribution from the City/HRA to School District 112. The exhibit also commits the
city to make future excess levy distributions for both the previous referendum as well as any
future referendum to the extent that the school district actually does generate those dollars.
Should the city council act to approve Exhibit A as representing the rational and method by
tivhich payments would be made, I will request that the actual form of that approval be a cover
contract which will solely state that Exhibit A governs transfers and that the contract is voided if
changes in state law affect our ability to receive /distribute those dollars and in no case shall the
amount being distributed be higher than what the city actually receives in any one year.
\m--r\isd 112excesslevy.e
<✓' r
Exhibit A
24- Oct -96
EXCESS LEVY DISTRIBUTION
16:30
TAX INCREMENT REVENUES
FROM: CITY OF CHANHASSEN
TO: ISD 112
TIF
ISD
DIFF
ADD7
ANTIC.
ACT.
BASE
TAX
112 TAX
CURR YR-
TAXES
PYMT
PYMT TO
YEAR
CAP (1)
RATE (2)
BASE YR
GEN.
ISD 112 (3)
ISD 112 (4)
1992 1992
3,695,795
62.658
1993
3,488,337
57.172
-5.486
($191,370)
1994
3,556,465
62.883
0.225
$8,002
1995
3,736,225
71.220
8.562
$319,896
$350,000
$350,000
1996
3,764,225
71.201
8.543
$321,578
$600,000
$600,000
1997
3,764,225
70.000
7.342
$276,369
$276,369
$276,369
1998
3,764,225
70.000
7.342
$276,369
$276,369
$276,369
1999
3,764,225
70.000
7.342
$276,369
$276,369
$276,369
2000
3,764,225
70.000
7.342
$276,369
$276,369
$276,369
ry ,
NOTES:
1) Although the city and School District 112 agreed to share excess tax increment generated
as a result of the school's referendum of 1992/93, significant disagreement occurred in
1993 -1995 as to how the "excess" would be calculated. During this time frame, the HRA
entered into various "incentive agreements" essentially agreeing to return three years of
"full increment" created by the prospective firms (1995- 2000). All of this occurred during
a time frame of substantial deterioration of the existing base valuations of commercial/
industrial properties. (Fallout of the S & L failures of the late 1980's.) Accordingly, the
total tax capacity, as presented in this agreement, is the base tax capacity of 53,736.225.
The City of Chanhassen will consider increasing this base value to a value between
$3,736,225 and any current value if the total debt obligations incurred prior to July 1, 1996
and administrative costs (defined by state statute) and reimbursement agreements (prior to
July 1, 1996) is less than the tax increment which was actually received by the HRA.
[Note: The calculation in any year that this phenomenon occurs shall be to adjust the "TIF
TAX CAP" column to the current value, but the result of that calculation shall not exceed
the amount of debt, as defined above, incurred prior to July 1, 1996, including
administrative costs and reimbursement agreements.]
2&3 The base tax rate prior to the referendum was 62.658. As the school district levies 1 V2
years in advance of receiving property tax receipts, an overpayment was agreed to by the
city, even though the city did not receive the monies in 1995 and 1996 as anticipated in
1992/93. The city, by this agreement, agrees that future capital, operational, or other
increases to the school district's total tax levy shall be governed by this agreement through
the year 2000 so as to ensure that excess tax increment (current and future) is returned to
the school district. [Note: a) The amounts overpaid by the city to ISD 112 will be repaid
to the city from future excess levy calculations as a result of a future referendum; and
b) The resolution adopting this worksheet as to the city's, ability to make payments to ISD
112 shall override calculations presented here as it would relate to changes in state law
regarding calculation of taxes, tax increment received by the city/HRA, calculation of tax
capacity rates or tax capacity, etc.]
4) The "Act Pymt to ISD 112" shall be adjusted each year to represent the "TIF TAX CAP"
(as referred to above) times the difference between the current total tax rate and the base
year tax rate. Stipulations described in 1 -3 above, shall apply.
g_1mgr \MI 12lety.
�IL���o UPDATE
RECEIVED
JUL 10 RECD UPDATE 1996 -7
CITY OF CHANHASSEN MONDAY, JULY 8 1996
REPRESENTATIVE ANN REST
PRESENTS HER PROPERTY TAX REFORM PROPOSAL TO
THE MLC OPERATING COMMITTEE
Representative Ann Rest (DFL -New Hope), Chair of the House Tax Committee,
presented her ideas for property tax and school funding reform to the MLC
Operating Committee on May 28. She spoke with the committee for more than
one hour, highlighting the major components of her plan. The primary provisions
of Representative Rest's proposal include the following.
Simplify local property tax class rates. The ratio of the
class rate for lower tier homes to commercial properties
would be reduced from 4.6:1 to 2:1. The total number of
class rates would be as follows:
- 0.5% for agricultural property
- 1% for homes and 1 to 3 unit rental properties
- 1.5% for apartment buildings with 4 or more units
- 2% for commercial - industrial properties
The state would levy an education property tax, at a rate
of 2.2 %, on commercial industrial properties over
$60,000; rental housing; residential homes valued at
more than $115,000; and seasonal recreational
properties.
The 6.5% sales tax would be expanded to include
clothing.
The expanded sales tax and state imposed education
property tax would enable the state to fully fund general
education expenses. In lieu of referendum levies that
increase property taxes, school districts could raise
additional operating revenues to be used for
discretionary programs by imposing local income
taxes - if approved by voters.
The MLC Update Is prepared by Robert G. Renner, Jr. and Jennifer J. Peterson
Merrerli & Kramer P.A., 145 University Avenue Wert, Suite 450, St. Paul, MN 55103
Telephone (612) 228.9757 Fax (612) 228.9787
State aid formulas for cities and counties would be re-
worked based on need. LGA "grandfathers" would be
phased out, and HACA would be eliminated.
A state fund would be created for the purpose of
ensuring that cities could meet their outstanding TIF
obligations.
The property tax refund program (circuit breaker) would
receive additional funding, and the limited market value
law would be extended.
If you would like more detailed information on this proposal, please contact
Jennifer Peterson at 228 -9757 and materials will be mailed to you.
MINNESOTA TAXPAYERS ASSOCIATION
RELEASES PROPERTY TAX STUDY
A study released on June 25 by the Minnesota Taxpayers Association (MTA)
ranked Minnesota as the state with the highest property taxes in the nation for
higher - valued commercial property, and second - highest for large apartment
buildings. The study also showed that higher - valued cabins rank number one in a
comparison of rural areas in the fifty states.
Property taxes paid by Minnesota homeowners for the first $70,000 of value are
12% below the U.S. average, while a home valued at $150,000 is taxed at a rate
that is 24% above the national average. Residential property taxes for these
values are ranked 27th and 14th respectively. Homes between $350,000 and $1
million are ranked 9th in the nation.
By comparing property taxes to personal income, the MTA study also showed that
Minnesota's overall property taxes collected per $1,000 of personal income rank
16th in the nation.
The MTA stated that the results of this study illustrate an extreme disparity in
property taxes paid by the many different property classifications. The study also
showed that, as a percentage of its market value, a high - valued business in
Minnesota pays 366% more than a lower - valued home. The MTA contends that
this disparity is ultimately paid for in the form of higher consumer prices, lower
worker wages, and lower investment returns.
Prior to release of the study, the MTA released a property tax reform proposal
that was aimed at "reducing the rate of growth in local spending and property
taxes by unmasking the true cost of local government." The MTA hopes that the
legislature will utilize the MTA study and property tax reform proposal as tools
when revamping the property tax system.
Many observers believe that the 1997 Legislature may seriously consider property
tax reform measures, although many legislators have publicly stated that the
governor will need to assume a leadership role in this proposition. The MLC will
be actively involved in the legislative process to reform property taxes.
If you would like a copy of the complete MTA property tax study, please call
Jennifer Peterson at 228 -9757.
METROPOLITAN COUNCIL PRESENTS
GROWTH OPTIONS REPORT TO
THE MLC OPERATING COMMITTEE
John Carey delivered a presentation on the Metropolitan Council's study of
Growth Options MLC Operating Committee on June 18. The Metropolitan
Council has been meeting with various community leaders this summer in order to
set a plan for future metropolitan growth. The growth options report released
earlier this year was summarized in the February 5 MLC Update.
Carey's discussion was an overview of the challenges a rapidly expanding
metropolitan area can present for community leaders and planners. He explained
in detail the demands placed upon the transportation system by urban sprawl
outside the metropolitan area boundaries. Carey explained to the Operating
Committee that the Metropolitan Council will be holding several outreach
meetings during June. The Council plans to recommend a growth options plan
later this summer, and present this recommendation to the 1997 Legislature.
1996 LOCAL AND LEGISLATIVE ELECTIONS UPDATE
At the end of the legislative session, we reported to you all 201 legislators are up
for re- election in 1996, but that many had announced they were leaving office.
Since the April MLC Update the number of retiring legislators has grown from 16
to 23. The legislators listed below have announced they will not be seeking re-
election for their current seats. Of the 23, only Steve Kelley (DFL- Hopkins) is
retiring from the House to run for an open Senate seat in this fall's election.
SENATORS:
Kevin Chandler (DFL -White Bear Lake) Gene Merriam (DFL -Coon Rapids)
Harold "Skip" Finn (DFL -Cass Lake) Ted Mondale (DFL -St. Louis Park)
Terry Johnston (R -Prior Lake) Phil Riveness (DFL - Bloomington)
Carl Kroening (DFL- Minneapolis)
REPRESENTATIVES:
Jeff Bertram (DFL - Paynesville)
Chuck Brown (DFL- Appleton)
Roger Cooper (DFL -Bird Island)
Marvin Dauner (DFL - Hawley)
Jim Girard (R -Lynd)
Bob Johnson (DFL - Bemidji)
Steve Kelley (DFL - Hopkins)
Virgil Johnson (R- Caledonia)
Teresa Lynch (R- Andover)
Tony Onnen (R- Cokato)
Howard Orenstein (DFL -St. Paul)
Don Ostrom (DFL -St. Peter)
Walter Perlt (DFL - Woodbury)
Jim Rice (DFL - Minneapolis)
John Sarna (DFL - Minneapolis)
Gary Worke (R- Waseca)
There will also be a number of local elections taking place this year within our
MLC communities. Bloomington, Lakeville, Maplewood, Minnetonka and
Roseville have no council or mayoral races in 1996. In the remaining 7 MLC
communities, the seats held by the following councilmembers and mayors are on
the ballot this fall:
Apple Valley
Eagan
Eden Prairie
Gary Humphrey
Tom Goodwin
Edina
Mayor Fred Richards
Peggy Kelly
Jane Paulus
Woodbury
Nancy Remakel
Lee Slagter
Shawn Hunter
Sandy Masin
Plymouth
Mayor Joy Tierney
David Anderson
Nicholas Granath
Chuck Lymangood
Ross Thorfinnson
Patricia Pidcock
Shoreview
Mayor James Chalmers
Jim Olson
Ben Withhart
JJPjjp:7474 1.W5js
CAMPBELL, KNUTSON , SCOTT is FUCHS , P . A Nov 1 , 96 11:06 No . 001 P.02/031
AGREEMENT BETWEEN
THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND
FOR '1'N E CITY OF CHANHASSEN AND
INDEPENDENT SCHOOL DISTRICT NO. 112
RELATING TO TIF REVENUE SHARING
AGREEMENT made this day of , 1996, between the HOUSING AND
REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF CHANHASSEN (hereinafter
"HRA ") and INDEPENDENT SCHOOL DISTRICT NO. 112 (hereinafter "School District ").
RECITAL
• The School District and HRA have previously discussed the disposition of Tax
Increment Financing (hereinafter "TIF ") funds arising out of additional tax levies relating to the
issuance of the School District's General Obligation School Building Bonds, Series 19930 in the
amount of $15,300,000.00 and bearing a date of original issue of July 1, 1993, and the School
District's General Obligation School Building Bonds, Series 19941 in the amount of $31,980,000.00
and bcarina a date of original issue of May 1, 1994; and
• Certain TIF funds have in the past been transferred by the BRA to the School
District; and
• The parties desire by this Agreement to formalize the sharing of TIF funds generated
as a result of current and future School District referenda and resulting levies; and
• The parties recognize that this Agreement is based upon present state law and that the
HRA must retain the ability to modify or terminate this TIl~ revenue transfer in the event of changes
in state law; and
• The Chanhassen City Council has approved this Agreement.
CA11PBELL, KNUTSON, SCOTT & FUCHS, P.A
NOW, THEREFORE, the parties agree as follows:
Nov 1 , 96 11:07 No . 001 P.0
1. Commencing with payable 1995 taxes and terminating with payable 2000 taxes, the
HRA will transfer to the School District TIF revenues as calculated according to Exhibit "A" hereto
which is incorporated herein by reference.
2. The HRA will not transfer any TIF revenues to the School District unless and until
the HRA actually receives the TIF revenues.
3. The PIRA shall have the right to terminate this Agreement if changes occur in state
law which directly or indirectly effect the amount. of TIF revenues received by the HRA.
Dated; , 1996. HOUSING AND REDEVEI. PIVENT
AUTHORITY IN ANT) FOR THE
CITY OF CHANHASSEN
By:
Tts Chair
And _
Its Executive Director
Approved by the Chanhassen City
Council , 1996,
Donald J. Chmiel, Mayor
Dated: , 1996.
Don Ashworth, City Manager /Clerk
INDEPENDENT SCHOOL
DISTRICT NO. 112
By:
Its:
Its:
!. ?7CZ