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1m Tax Increment TransfersCITYOF CHANHASSEN 7700 Market Boulevard PO Box 147 CI/ar/hassen, MN 55317 Administration Phone: 9522271100 Fax: 9522271110 Building Inspections Phone: 952 227 1180 Fax: 952 227 1190 Engineering Phone: 952 227 1160 Fax: 952227 1170 Finance ?hone: 952.2271140 Fax: 952227 1110 Park & Recreation Phone: 952 2271120 Fax 9522271110 Recreation Center 2310 Coulter Boulevard Phone 952.2271400 Fax: 9522271404 Planning & Natural Resources Phone: 9522271130 Fax: 952227 1110 Public Works 1591 Park Road Phone: 9522271300 Fax: 952 2271310 Senior Center Phone 9522271125 Fax: 9522271110 Web Site wwwci chanhassen mn.us MEMORANDUM TO: FROM: DATE: Mayor City Council Members Bruce M. DeJong, Finance Direct r~~0~ August 17, 2004 SUBJECT: Tax Increment Transfers As part of addressing our tax increment district problems, staff is proposing several transfers. We will move non-increment revenues from several TIF districts to the Historic Preservation fund (800), and then transfer funds out of Historic Preservation to close the funds related to the Powers Road project and McGlynn TIF district. Background There were several transfers into the Downtown TIF district which were from general property tax sources. Staff has discussed this issue with representatives from Ehlers, HLB Tautges, Redpath, and Kennedy and Graven. They believe that we should transfer back out each of these items that we can clearly identify as being non-increment prior to closing the district. These transfers are listed on the enclosed sheet and total $2,213,264. This amount will be transferred to Historic Preservation. This will increase the balance in that fund to $8,163,844. The 1996D bonds (344) were used to fund construction of Powers Road which is a county road. The funding source was to be excess TI]7 funds from Chanhassen and Carver County which were to be generated by the Downtown district. Property tax reform eliminated any hope of excess increment from this district so the deficit has to be paid by Historic Preservation. This final bond payment on February 1, 2004 brought the deficit to $4,366,021.40. The McGlynn TIF district (468) did not develop rapidly enough to pay off all the projects that were associated with it. The deficit in the district is $1,136,877.78 plus interfund interest that is owed to the funds which have loaned money to this fund. There is also a bond issue that is associated with this district - 1998D Tax Increment Refunding bonds (347). This final bond payment on February 1, 2004 brought the deficit here to $1,515,647.35. The City of Chanhassen "A growing community with clean lakos gual ty schools Tax Increment Transfers August 17, 2004 Page 2 of 2 CITYOF CHANHASSEN 7700 Market Boulevard PO Box 147 Char hassen MN 55317 Administration Phone: 9522271100 Fax: 952227 1110 Building Inspections Phone: 9522271180 Fax: 9522271190 Engineering Phone: 952 227 1160 Fax: 952 2271170 Finance Phone: 9522271140 Fax: 952227.1110 Park & Recreation Phone: 9522271120 Fax: 952 227 1110 Recreation Center 2310 Coulter Boulevard Phone: 952.2271400 Fax: 9522271404 Planning & Natural Resources Phone: 952227 1130 Fax 952 2271110 Public Works 1591 Park Road Phone: 9522271300 Fax: 9522271310 Senior Center Phone: 952.2271125 Fax~ 952227 1110 Web Site wwwci chanhasserl mn us The total deficits that we are clearing amount to $6,988,546.53. We will be unable to close out these funds without the transfer of non-increment out of the Downtown district. Staff is pursuing an application with the Minnesota Commissioner of Revenue for an extension of the Downtown district past its statutory closing date of November 1, 2004 in order to resolve its deficit. Recommendation Staff recommends that the City Council approve the transfers as recommended in order to close these funds in deficit. This action requires a simple majority of those present at the meeting. Enclosure: Transfer History for the Downtown TIF District The CiI¥ of Chanhassen · A growing community with clean lakes, quality Schools ~D ~ 0 0 C~