Loading...
HomeMy WebLinkAbout2021-117 CCR CITY OF BROOKLYN CENTER STATE OF MINNESOTA HENNEPIN COUNTY RESOLUTION NO. 2021-117 RESOLUTION APPROVING A MODIFICATION TO THE TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 3 WHEREAS, the Brooklyn Center Economic Development Authority (the "EDA") has proposed to amend the Tax Increment Financing Plan (the "TIF Plan") for Tax Increment Financing District No. 3 (the "TIF District") within Housing and Redevelopment Project No. 1 (the "Project Area") to amend the budget; all pursuant to and in conformity with applicable law, including Minnesota Statutes, Sections 469.001 through 469.047, 469.090 through 469.1082, and 469.174 through 469.1794; all as reflected in that certain document, dated September 27, 2021, entitled "Modification to the Tax Increment Financing (TIF) Plan: Modification of Tax Increment Financing District No. 3 (a redevelopment district)" and presented for the Council's consideration (the "Modification"). WHEREAS, the City Council (the "Council") of the City of Brooklyn Center, Minnesota(the "City") has investigated the facts relating to the Modification of the Plans. WHEREAS, the City has performed all actions required by law to be performed prior to the adoption and approval of the Modification of the Plans, including, but not limited to, 30 days' prior notification of the County Auditor, School District Clerk,and the individual affected County Commissioner; a review of the Modification to the Plans by the City Planning Commission; and the holding of a public hearing thereon following notice thereof published in the City's official newspaper at least 10 but not more than 30 days prior to the public hearing. WHEREAS, certain information and material (collectively, the "Materials") relating to the Modification of the Plans and to the activities contemplated therein have heretofore been prepared and submitted to the Council and/or made a part of the City or EDA files and proceedings on the Plans. The Materials include information and/or substantiation constituting or relating to (1) the reason for the Modification; and (2) the bases for the other findings and determinations made in this resolution. The Council hereby confirms, ratifies, and adopts the Materials, which are hereby incorporated into and made as fully a part of this resolution to the same extent as if set forth in full herein. NOW THEREFORE BE IT RESOLVED by the City Council (the "Council") of the City of Brooklyn Center, Minnesota (the "City"), as follows:Findin�s for the Budget Modification for the TIF District and Adoption of Modification of the TIF Plan Therefor. 1.01 The Council hereby finds that the Modification will serve to carry out the objectives of the TIF Plan and the Housing and Redevelopment Plan for Housing and Redevelopment Project No. 1 (the"Redevelopment Plan")and to create an impetus for redevelopment activities associated BR291-336-749296.v2 RESOLUTION NO. 2021-117 with the construction of development in the City and otherwise promote certain public purposes and accomplish certain objectives as specified in the Plans. 1.02 The Council hereby ratifies and confirms the findings made in connection with the establishment of the TIF District, including without limitation the finding that the TIF District meets the conditions for establishing a redevelopment ta�c increment financing district. The specific facts that form the basis for these findings as set forth in the TIF Plan and the resolutions previously adopted with respect to the TIF District, as previously modified, are hereby incorporated by reference into and made a part of this resolution. 1.03 The Council hereby makes the following additional findings, the specific facts that form the basis for which are in the TIF Plan, and the resolutions previously adopted with respect to the TIF District and are hereby incorporated by reference into and made a part of this resolution as supplemented herein: (a) The Council further finds that the types of additional development(s) proposed to be assisted from tax increments of the TIF District, in the opinion of Council, would not occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment financing is deemed necessary. The Council finds that the Project Area is fully built and aging and constitutes an area that is blighted, underused, or inappropriately used, within the meaning of Minnesota Statues, Section 469.002, subd. 11 and Section 469.028, subd. 4.The costs of rehabilitation, redevelopment and dense in-fill development to better utilize areas that are already built up are higher than for new development and are not expected to proceed without tax increment and other public assistance. (b)The Council further finds that the Modification conforms to the general plan for the development or redevelopment of the City as a whole. The Modification will generally complement and serve to implement policies adopted in the City's comprehensive plan. No specific development is contemplated at this time. Any further construction will be in substantial accordance with the existing zoning or any permitted exception for the property. (c) The City Council further finds that the Modification will afford maximum opportunity, consistent with the sound needs of the City as a whole, for the development of the Project Area by private enterprise. Future rehabilitation, redevelopment and dense in-fill development will increase the taxable market valuation of the City and will increase employment opportunities. The Modification is intended in part to BR291-336-749296.v2 RESOLUTION NO. 2021-117 incentivize such rehabilitation, redevelopment and dense in-fill development. 1.04 The provisions of this Section 2 are hereby incorporated by reference into and made a part of the TIF Plan. Section 2. Approval and Adoption of the Modification of the TIF Plan. 2.01 The Modification, as presented to the Council on this date, including without limitation the findings and statements of objectives contained therein, is hereby approved,ratified, established, and adopted. 2.02 The Council hereby ratifies and confirms all elections made in connection with the establishment of the TIF District, including without limitation elections regarding the amount of captured tax capacity to be retained and the applicable fiscal disparities computation. 2.03 City and EDA staff are authorized to file the Modification with Hennepin County, the Commissioner of Revenue, and the Office of the State Auditor. PASSED on September 27, 2021, by the Brooklyn Center City Council. __--- � M yor—_. - -- Attest: h _I������%��� City Clerk BR291-336-749296.v2 CITY CLERK'S CERTIFICATE I, the undersigned, being the duly qualified and acting City Clerk of the City of Brooklyn Center, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing extract of minutes of a duly called and regularly held meeting of the City Council of said City held on September 27, 2021, with the original minutes thereof on file in my office and that the same is a full, true, and correct transcript thereof insofar as said minutes relate to the actions referenced therein with respect to the modification of the TIF Plan for Tax Increment Financing District No. 3. Councilmember Graves moved the adoption of the foregoing resolution, the reading of which was waived by unanimous consent of the Council, and said motion was duly seconded by Councilmember Ryan, and upon vote being taken thereon, the following voted in favor thereof: and the following voted against the same: Butler, Elliott, Grave, Lawrence-Anderson, Ryan whereupon said resolution was declared duly adopted. WITNESS My hand officially and the official seal of the City this 27th day of September, 2021. � �� City Clerk Brooklyn Center, Minnesota BR291-336-749296.v2 Adoption Date: December 19, 1994 Modification #1: April 28, 1997 Modification #2: April 28, 1997 Modification #3: January 24, 2011 Modification #4: November 12, 2013 Administrative amendments were completed in 2004, 2008 and 2015 Modification #5 Public Hearing: September 27, 2021 City of Brooklyn Center Economic Development Authority City of Brooklyn Center, Hennepin County, Minnesota MODIFICATION TO THE Tax Increment Financing �TIF� Plan Modification of Tax Increment Financing District No. 3 (Earle Brown Farm Project) (a redevelopment district) Located in Housing Development and Redevelopment Project No. 1 � � , _ � ��. -- r�: ,,� �� � - r;�. � �- r-� s Prepared by: Ehlers 3060 Centre Pointe Drive Roseville, Minnesota 55113 BUILDING COMMUNITIES. IT'S WHAT WE DO. � � • � Modification to the Tax Increment Financing Plan for Tax Increment Financing District No. 3 � FOREWORD � STATEMENT OF OBJECTIVES 1 ESTIMATED PUBLIC COSTS 1 ESTIMATED PROJECT COSTS 2 ESTIMATED SOURCES OF REVENUE 3 ESTIMATED IMPACT ON OTHER TAXING JURISDICTIONS 3 Appendix A: Map of Housing Development and Redevelopment Project No. 1 and the TIF District 6 Appendix B: November 12, 2013 TIF Plan Modification 7 Modification to the Tax Increment Financing Plan for Tax Increment Financing District No. 3 FOREWORD The Economic Development Authority (the "EDA"), the City of Brooklyn Center (the "City"), staff and consultants have prepared the following information to expedite the Modification of Tax Increment Financing District No. 3 (the "District"), a redevelopment tax increment financing district, located in Housing Development and Redevelopment Project No. 1. STATEMENT OF OBJECTIVES The District currently consists of 207 parcels of land and adjacent roads and internal rights-of-way. The general goals and objectives of the Redevelopment Plan and the establishment of the District was created to provide decent, safe and sanitary housing for persons of low and moderate income, to provide governmental assistance to eliminate slum and blight, provide ongoing benefit to the residents of the city and those who may frequent the area and to enhance the tax base of the City. This TIF Plan is expected to achieve many of the objectives outlined in the Redevelopment Plan for Housing Development and Redevelopment Project No. 1. The Tax Increment Financing Plan is being modified to increase the budget from the 2013 modification to reflect actual tax increment collected to date and tax increment expected through the remaining term of the District, which is through 2021. The activities contemplated in the Modification to the Redevelopment Plan and the TIF Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of Housing Development and Redevelopment Project No. 1 and the District. ESTIMATED PUBLIC COSTS As modified September 27, 2021 Section III.G of the Modification No. 4 to Tax Increment Financing Plan for Tax Increment Financing District No. 3 shall be amended as follows: City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 1 The September 27, 2021 Amendment contains the cumulative estimated project costs, including the previously identified costs from the original and previous amendments. The total project cost, including financing costs (interest) listed in the table on the following page does not exceed the total projected tax increments for the District as shown in the Sources of Revenue section. ESTIMATED PROJECT COSTS . . - - . . - • • ' C • • • Land/Building Acquisition $25,000,000 $26,000,000 Public Improvements 4,500,000 5,500,000 Site Improvements 2,100,000 4,500,000 Utilities 3,900,000 Administrative Expenses 4,400,000 4,600,000 Housing Development Account Land Acquisition 6,000,000 6,000,000 Affordable Housing Expenses 4,175,000 4,175,000 Interest Expense on Debt Issuance 250,000 - Total Housing Development Account 10,425,000 10,175,000 Poolinc� Land Acquisition 6,775,000 6,775,000 Public Improvements 4,000,000 4,000,000 Interest Expense on Debt Issuance 1,050,000 1,050,000 Total Poolina 11,825,000 11,825,000 PROJECT COSTS TOTAL $58,250,000 $66,500,000 Interest Expense (including capitalized) 11,250,000 11,500,000 PROJECT AND INTEREST COSTS TOTAL $69,500,000 $78,000,000 Estimated costs associated with the District are subject to change among categories without a modification to this TIF Plan. The cost of all activities to be considered for tax increment financing will not exceed, without formal modification, the budget above pursuant to the applicable statutory requirements. The City may expend funds for qualified housing activities outside of the District boundaries pursuant to Minnesota Laws of 1994 Chapter 587 Article 9 Section 14. City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 2 Section III.I of Modification No. 4 to the Tax Increment Financing Plan for Tax Increment Financing District No. 3 shall be amended as follows: ESTIMATED SOURCES OF REVENUE � � � � • - • - - . • - • • Tax Increment Revenue $65,344,375 $69,000,000 Interest on Invested Funds 4,111,758 5,100,000 Sales/Lease Proceeds - 3,900,000 Market Value Homestead Credit 43,867 - Transfers In - _ TOTAL $69,500,000 $78,000,000 The pubiic costs will be financed primarily through the annual collection of tax increments. The EDA and the City reserve the right to incur bonds or other indebtedness as a result of the TIF Plan. Any refunding amounts will be deemed a budgeted cost without a formal TIF Plan Modification. This provision does not obligate the EDA or the City to incur debt. The EDA or the City will issue bonds or incur other debt only upon the determination that such action is in the best interest of the EDA or the City. The EDA or the City may issue bonds (as defined in the TIF Act) secured in whole or in part with tax increments from the District in a maximum principal amount of $65,450,000. Such bonds may be in the form of pay-as-you-go notes, revenue bonds or notes, general obligation bonds, or interfund loans. This estimate of total bonded indebtedness is a cumulative statement of authority under this TIF Plan as of the date of approval. ESTIMATED IMPACT ON OTHER TAXING JURISDICTIONS As modified September 27, 2021 The estimated impact on other taxing jurisdictions assumes that the redevelopment contemplated by the TIF Plan would occur without the creation of the District. However, the EDA or City have determined that such development or redevelopment would not occur "but for" tax increment financing and that, therefore, the fiscal impact on other taxing jurisdictions is $0. The estimated fiscal impact of the District would be as follows if the "but for" test was not met: City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 3 . . - . • • • � . . - . . � . - .. . . . .. . . . . - . County 2,085,111,988 4,469,809 0.2144°/a City 26,514,653 4,469,809 16.8579% ISD #11 52,685,791 203,003 0.3853% ISD #279 201,407,862 1,054,883 0.5238% ISD #281 113,977,030 972,148 O.g52g% ISD #286 9,428,361 2,239,775 23.7557% • • � � . ■- . . County 38.2100% 4,469,809 $ 1,707,914 25.91°/a City 66.2600% 4,469,809 2,961,695 44.92% ISD #11 16.0870% 203,003 32,657 0.50% ISD #279 22.1230% 1,054,883 233,372 3.54% ISD #281 25.5290% 972,148 248,180 3.76% ISD #286 45.9870% 2,239,775 1,030,005 15.62% Watershed 8 0.8430% 2,828,480 23,844 0.36% Watershed 9 0.3480% 1,641,329 5,712 0.09% Other 7.8130% 4,469,809 349,226 5.30% Totals $ 6,592,605 100.00% The estimates listed above display the captured tax capacity when all construction is completed. The tax rate used for calculations is the Pay 2021 rate. The total net capacity for the entities listed above are based on Pay 2021 figures. The District was certified under the Pay 1995 rates. Pursuant to M.S. Section 469.175 Subd. 2(b): (1) Estimate of total tax increment. It is estimated that the total amount of tax increment that will be generated over the life of the District is $69,000,000; (2) Estimated amount of tax increment attributable to school district levies. It is estimated that the amount of tax increments over the life of the District that would be attributable to school district levies, City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 4 assuming the school district's share of the total local tax rate for all taxing jurisdictions remained the same, is $341,798 for ISD #11, $2,442,532 for ISD #279; $2,597,516 for ISD #281, and $10,780,316 for ISD #286. (3) Estimated amount of tax increment attributable to county levies It is estimated that the amount of tax increments over the life of the District that would be attributable to county levies, assuming the county's share of the total local tax rate for all taxing jurisdictions remained the same, is $17,875,492; (4) Additional information reauested bv the countv or school district The City is not aware of any standard questions in a county or school district written policy regarding tax increment districts and impact on county or school district services. The county or school district must request additional information pursuant to M.S. Section 469.175 Subd. 2(b) within 15 days after receipt of the tax increment financing plan. No requests for additional information from the county or school district regarding the proposed development for the District have been received. City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 5 Appendix A: Map of Housing Development and Redevelopment Project No. 1 and the TIF District City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 6 . , • � • • • � ' • • ' . � • • � � • • • � • • ' • • • • �����...�..............�.......- �u�c niii�i��u�n:'_===1ii����4 :: - '110111���c- :o�u��nuqnm- • ���"' �� �,����� � _____ .�Ii1i���/ _ -_ ����\�11 11111111111111:�■ ��. =�� � ����r __ _ 1,,� . �..`�„ / �. F , •�����„i��� =-__ �'l1il,�„'I111� � ��� ' , . ' ..iil: \1�C ,IU� � `u�n�nnnnu�_ � ___ �' •. ',��=.�. .�. ' . 1111� \ -- �iiii � _" :\�I,Illr� � �� . . . ��v ���_ . ■: _... � ���� � � �1���� _ :�',�; _ r �. J: .�.�..�� ��r�1���I����� �_�'�����11� ,^,�Y� ��: �� . ..� • . �-.... _ YW` •. � _ ��• , ;n,,.. 1:;�!t!iu:�:un�_---���_�•q��:► 4 - _ __ '-�' - o.0:�� '���� � .. .... , .-_-.. •twwwr��'�' 1i��.l.�i " '�' \OS.�. ,. ...�11 =�/ �� . :: � � �I��I���a\G �r�� t - ��:\III�� � ����' f��� � ' .. � � •♦ .-��-� .�:,,��_- : ___ -__--���� - =: _=__:__ i �_ ��- , __:_ __ ___I_�. :_ =:°:�-:°__= _____:�� -_=-�_ _; , ':- -- _ - = _�_ t-� ,.��������: =_ : --=__" ( ' y':,' ",,,:' -.:---- -= ------.:���,,,,,, � _ ������;���_ ��-- l =�._'_'' ''�' '�� :��� � �II�=���..��Ii�11i1ii � �``' �"''1111111111I� �„�II�� � �Ii11��111111:' ■�- , :i/'� ��_:_=_-__� �� _'_�__ ° .,._„_:-- _,,,,,,,,,,, :__::__ --_-- =l � ,,,, ��. __i=- _ . � .. :�..�����,;; :_ ,.,,,,.:---- __- =� ■=°--- °� � �� ,r ■ !����1::-- :: °��:. =: ,,,�,, � ====-== --�-__= :�,;,,,; :.:;� -_-_-_ :..: = .,,,,,l_:�_--___� --___:: ,,., ..,,,,.� ,,,,,, ,,..;: ___ ____ __�_ .,,,,,,�:____ _ _______ ,�-;, .F �i:.,...:= __ _ _ _ ��1111111111�t��������I/I ��� - ��� �������/1,'I.,,■■ -- ,� L. _ = . .._............,._......__ �...�� � 1/1/ � _i � � •• 1/1 � :����i��i�������III•r �� �� ��� � „ �/�`1 ��,�- •'�, �� � ���lilll lilimumo. '" = _, :� _■.:: :����������.����u,:1►.. . . ------�--��.... :.,. � _.__. ........___.._.. __.........-.i�rii.. . a�muin i�nuuuur. c iu_n_-_=u�lT,='.!•., !: -�di�liu �. ��� . ""'7CC7111�.n�:,�I �I�III���ill���� �,• •11111111 111111111111/� ��_ � .. �_.....__.............._.. '__......._...__.._....J �Illlli�i� �\/�.� ���11111111111111111111�!�� � ���_-II�ti1/ij��i�� ■� � _ �iliiiii�llli 111�11�11111 tllllllllll�i_ ,��-����III��fi1��i��;�1 � "� . i I��r� III�'lll�Illlllt��I���������� ' ���•����.'--""^ �"'o'="",,,'.� /��unuq�.�''�i� ."!. �c-": 7C:' � ___-___ --"""I" ?c�ii��1_-"""_+�„'"--__'_I_r `.�1��nnu.. ,,'n wuuu�amU� ca o _o•"=_ � sn.:-_'"I '7' '�-�'__"'_', �I�nui���. ��u iu�uu���� _ _ _Ol:�:���o CL=v,� � uu � umnnn /��iui.iii i�`C�"::•1��iii 7'CC"= �dum� mi���� �/IN mii���.. -'C '_ e_■ � 1 • i d„ --' ,�•":,�nm �ruu u uw in.�� ' :lumiir-wil►�C.�.?n���:iuj"��"_ . :'� umu�riuun unu�i�i�ir.� .��1111111t::11��IIIIIi I�t�1�1.'•�I'"�11"�`�'"�� . 11111111�11�1111 IIII�II�tIr.�, . . ��luun�"'c�v �:_""'7 m�uilllll111� o iiinqlll�Pm uau�nr.�""��.�. - unni.�"'_" '_' ' "�mnq1I11111�',' ' ni����'�u�u.uur:. �A�i1= _�.,,�„�,:�:=__:_ :=_ ___.,,,,,,,, :: .,,,, , „;,,,. ;.. �''/'- 1 c'�'=--:��: . �,,,,,,:____- :,,,,< <,,,,,,,, : ,�„ ,,,,,,..,. ..:===_� �. �,����+�'_=�__ =�II€ =°,,,,��,,,,,,,,,, — .,.„,,.,,,--�-� •• - c'cc n ,;`.�����.-. ,■ �� �=..: -- �r. �i�� i a 3 C nh ��umuu o 1 nu. ,,, �u m ►` - - - r _ ����uuuu--�i .,�,;:� i � �����II�II� • �iii�uu��m.,�u���1ii//%bi�0��• � =:__'� -_c=�II� ;,,..,,.,,,.. ,,,,,,,,,,,,,,,_�'.� �A►�`� j=::__- - _��_ _►►,,,�i;����iii������::��_`=_'=- -- � �� . -:•-_-:- -__= C►ui �uuuum ` �"" ' ��:111111� ' ' ' ■ �� " �' �'"' � � �� - _=: __:,,,,,._:.__-_-____ _ �. ♦- r�.��- __ - --_ �:=_::�_; _,,,,,,, ______________ -. ::_:__::��-__ f � ��'j=='"�i= ----------�_�� . _='= �=cc����: :_��__ ,•_-_',�____=:__;•=::_ .. �.�c� ��.uu=c 5_c, � � 'e' -_: � =° :i�2'e:_::•::= cw id�uuu: - , ' ���� '�:r� ����11�111�11��\: ����� _ � � �� ���� ■I'1:: i�'�,�,� r ' r 1_ . � ^ � � r��11111��� �•�-�' 1 �i��11IIII�.`�� ��1II��� I �=������.����= I.• _..._ -� -,��� ��� "�.� � ... � �� � :������� ��� ��11111111� -�� y '' \ � +."�.._ � ...... ' �� � �� i auv�:"' ' _ '�`'_ '_'__ �iuu�u� _ ����' '��'_ .�: ' _ __ _ . .. .... .�� .... iii� '� � �r �'.:'�,r.... '"' - " '"• ` � ��C � _; .r�i�i�ii��� ;��`� `:%��."�"" .' �i: :��"" __"" � ' '.u unu � �� � �0���`����ti`�`.:1���-��•n�'�¢:_u i'C�� CI� �� _ � m n�n: ■ � • dl j':i�0,�.� __=:'=1? _ ', ...� _�'` � ��0 , ��uif�uwuiin� .. _-=�:u�: ■ �: _c w��n� C� i �11111��■ ' I�111 1111111 �IIY _ _ r :C�"_c'�::.�_•J?- _•--_" -' �l � �uw "_' '' " - -'°_°�°:" __- ��•1111111yi�i�� -.= � •�� ��_������� .._=_�_ � _ �Ii 111111► ,ii\� ■' �Ili�� •11����'������ ��_' ==_:�=� �,1 �II 11111�\ •��� � �����-� � �I ■ � � ������� ���I IIIIIIII��,u�� •������ -� �--� - � � 'uunnu�111=ci_ �unwm� ••••�'' co"a c ,� _ nwum�=�l�"=_-= `5 ::�'e'o= = wi�iwmn�� `��� � I � � � 1 :/�..n: �:_ .�■ ..�I��������' �• l "'111111111:==•�! �= � • II`�..�Illllii,ll �_ � 111111 111==_�� � .• 1 �III1111111111"__ ��� tt '_"" il��'==�'= ! ■��� ` �_=--�1 �/��11:�I��" � ��i !-1 i�� s`"'�����1(��� ���=1111�' �`I� ��� 1���� �� �qq1� • • • • � - • • ' - • - • • ' • • - � • • • i • • • j i - � � • Appendix B: November 12, 2013 TIF Plan Modification City of Brooklyn Center Economic Development Authority Modification to Tax Increment Financing District No. 3 7 Brooklyn Center Economic Development Authority, Minnesota Modification to Redevelopment Plan for Housing Development and Redevelopment Project No. � And Modification No. 4 to Tax Increment Financing Plan for Tax Increment Financing District No. 3 (A Redevelopment District) Within Housing Development and Redevelopment Project No. 1 (Earle Brown Farm Project) Modification Adopted: November 12, 2013 Original Plan adopted December 19, 1994 Modification No. 1 adopted April 28, 1997 Modification No. 2 adopted April 28, 1997 Modification No. 3 adopted January 24, 2011 Administrative amendments were completed in 2004 and 2008 Prepared by: SPRINGSTED INCORPORATED 380 Jackson Street, Suite 300 St. Paul, MN 55101-2887 (651)223-3000 WWW.SPRINGSTED.COM Introduction The purpose of this Modification No. 4 to the Tax Increment Financing Plan for Tax Increment Financing District No. 3 is to make adjustments to the Estimate of Costs and Sources of Revenue. This modification increases the overall spending of a "TIF only" budget(the original and previously modified budgets included non-TIF revenues and assumed spending). The sections specifically being modified are the Property to be Acquired, Estimate of Costs, Estimate of Loan/Bonded Indebtedness, Sources of Revenue, and Estimatetl Impact on Other Taxing Juristliction. This modification does not reflect all the legislative changes that have occurred since original adoption, and may not reflect fully the financial ramifications of all the TIF and property tax system changes. TABLE OF CONTENTS Section Pa e s SectionI Definitions............................................................................................................................1 Section II Modification to Redevelopment Plan for Redevelopment Project ......................................................2 Section II.A Statement and Finding of Public Purpose.............................................................................2 Section II.B Statutory Authorization ....................................................................................................2 Section II.0 Statement of Objectives...................................................................................................2 Section III Modification of TIF District No.3 ..............................................................................................3 SectionIII.F Property to be Acquired ..................................................................................................3 Section III.G Estimate of Costs..........................................................................................................3 Section III.H Estimated Amount of Loan/Bonded Indebtedness.................................................................4 Section III.I Sources of Revenue........................................................................................................4 Section III.M Estimated Impact on Other Taxing Jurisdictions...................................................................4 Exhibit I: Map of Project Area and TIF District...........................................................................................6 Exhibit II: Estimated Impact on other Tax Jurisdictions Report ......................................................................7 Brooklyn Center Economic Development Authority, Minnesota Section I Definitions The terms defined in this section have the meanings given herein, unless the context in which they are used indicates a different meaning: "Authoritv"means the Economic Development Authority in and for the City of Brooklyn Center. "Citv„means the City of Brooklyn Center, Minnesota; also referred to as a"Municipalitv". "City Council"means the City Council of the City;also referretl to as the"Governing Body". "Coun "means Hennepin County, Minnesota. "EDA Act"means Minnesota Statutes, Section 469.090 to 469.108, inclusive, as amendetl. "HRA Act"means Minnesota Statutes, Section 469.001 to 469.047, inclusive, as amendetl. "Redevelopment Plan"means the Redevelopment Plan for the Redevelopment Project. "Redevelopment Project" means Housing Development and Redevelopment Project No. 1 in the City, which is described in the corresponding Retlevelopment Plan. "Proiect Area"means the geographic area of the Redevelopment Project. "School District/ISD No. 11"means the Anoka-Hennepin School District/ISD No. 11, Minnesota. "School District/ISD No. 279"means the Osseo School District/ISD No.279, Minnesota. "School District IISD No.281"means the Robbinsdale School District/ISD No. 281, Minnesota. "School District/ISD No.286"means Brooklyn Center School District/ISD No. 286, Minnesota. "State" means the State of Minnesota. "TIF Act" means Minnesota Statutes, Sections 469.174 through 469.1799, both inclusive. "TIF District"means Tax Increment Financing District No. 3. "TIF Plan Modification" means Modification No. 4 to the tax increment financing plan for the TIF District (this document). Springsted Page 1 Brooklyn Center Economic Development Authority, Minnesota Section II Modification to Redevelopment Plan for Redevelopment Project The following text represents a Modification to the Redevelopment Plan for Redevelopment Project No. 1: This modification represents a continuation of the goals and objectives set forth in the Retlevelopment Plan for Redevelopment Project No. 1. Generally, the substantive changes include the modification of the estimated public costs and estimatetl revenues sources for the TIF District. The Estimated Public Costs is motlified to include those set forth in Section III.B of the TIF Plan Modification and the Estimated Revenue Sources is modified to include those set forth in Section III. C of the TIF Plan Modification. For further information, a review of the Redevelopment Plan for Redevelopment Project No. 1 is recommended and is available from the City of Brooklyn Center. Other relevant information is contained in the Tax Increment Financing Plan for Tax Increment Financing Districts No. 1, No.2, No. 3, No.4, and No.5 located within Redevelopment Project No. 1. A map of Redevelopment Project No. 1 is shown in Exhibit I. Section II.A Statement and Finding of Public Purpose On April 25, 1994, the City Council antl Authoriry expantled the geographic boundaries of the Earle Brown Farm Redevelopment Project to inclutle Housing Development Project No. 1 and other properties and provided additional housing powers. The modified redevelopment project is renamed Housing Development and Redevelopment Project No. 1. The Authority intentls to use the powers allowed untler the EDA Act and HRA Act to promote development antl redevelopment through the City antl to pool resources in order to reduce financial barriers to providing decent housing and employment opportunities. Section II.B Statutory Authorization On August 24, 1987, the City Council authorized the establishment of the Brooklyn Center Economic Development Authority (Authority). Pursuant to City Council Resolution No. 87-170, the Authority has and may exercise all of the powers conferred by law upon a Housing and Retlevelopment Authority. The Authority has been authorized by the City to carry out all powers of and atlminister all projects initiated by the Brooklyn Center HRA. The Authority established Housing Development and Redevelopment Project No. 1 pursuant to the EDA Act and the HRA Act. HRA Act authorizes the Authority to exercise all the powers relating to a housing and redevelopment authority granted under Minnesota Statutes, Sections 469.001 to 469.047, or other law. Within the City areas exist where public involvement is necessary to cause retlevelopment to occur.The Authority has certain statutory powers pursuant to the TIF Act to assist in financing eligible activities related to these redevelopment needs. Section II.0 Statement of Objectives The sampling of the general goals and objectives of the Redevelopment Plan are listed below: ■ To provitle decent, safe antl sanitary housing for persons of low and moderate income. ■ To provide governmental assistance to eliminate slum and blight. ■ To provide an ongoing benefit to the residents of the City and those who may frequent the area. ■ To enhance the tax base of the City. Spri�c�sted Page 2 Brooklyn Center Economic Development Aufhority, Minnesota ■ To provide maximum opportunity, consistent with the neetls of the City, for development by private enterprise. ■ To better utilize vacant or undeveloped land. This motlification of the estimated public costs for TIF District No. 3 will ensure a continuation of the EDA's goals antl objectives of the Project Area that result in increased opportunities for commercial development and will otherwise benefit the health, safety, morals and welfare of the resitlents of the City. Section III Modification of TIF District No.3 Section III.F Property to be Acquired The City or Authority may acquire any parcels, inclutling interior streets and railway right-of-ways, within the boundaries of Housing Development and Redevelopment Project No. 1; and may use tax increment depositetl in the housing development account to acquire any parcel located anywhere city for eligible housing activities, as provided in the Special Act. Section III.G Estimate of Costs The estimate of public costs associated with District No.3 is outlined in the following line item budget: Estimate of Public Costs March 24,2008 Proposed Admin.Amendment Bud et Modification Land Ac uisition $13,000,000 $25,000,000 Public Improvements 8,000,000 4,500,000 Site Im rovements 2,000,000 2,100,000 Administrative Ex enses 2,900,000 4,400,000 Contin enc 1,000,000 - Housin Develo ment Account Land Ac uisition - 6,000,000 Affordable Housin Expenses - 4,175,000 Interest Ex ense on Debt Issuance - 250,000 Total Housin Develo ment Account 5,000,000 10,425,000 Poolin Land Ac uisition - 6,775,000 Public Im rovements - 4,000,000 Interest Ex ense on Debt Issuance - 1,050,000 Total Poolin - 11,825,000 Interest Ex ense Includin Ca italized - 11,250,000 Total $31,900,000 $69,500,000 Any funds to be expentled for off-site improvements outside the boundaries of District No.3, but within the bountlaries of Housing Development and Redevelopment Project No. 1,would be no more than 25 percent of total tax increment generated by District No. 3, inclutling administrative costs, provided that tax increment deposited in the housing development account may be spent on eligible housing activities locatetl anywhere in the City, as provided in the Special Act. Sprinc�sted Page 3 Brooklyn Center Economic Development Authority, Minnesota The Authority reserves the right to administratively adjust the amount of any of the items listetl above or to incorporate additional eligible items,so long as the total estimated public costs is not increasetl. Section III.H Estimated Amount of LoanlBonded Indebtedness It is anticipated that the City or Authority may issue a revenue bontl, general obligation bond, or other type of obligation in one or more series to finance public costs. The original principal amount of all indebtedness is not expected to exceed $��99A;AA9 45 000 000 with additional increments to be paid to capitalized and other interest determined at the time of issuance. Section III.I Sources of Revenue The major source of revenue to be used to finance public costs associated with the public development projects in Housing Development and Retlevelopment Project No. 1 is tax increment generated as a result of the taxation of the land and improvements in District. No. 03. Tax increment financing refers to a funding technique that utilizes increases in valuation and the property taxes attributable to new development to finance, or assist in the financing of public development costs. Additional sources of revenue may include but are not limited to investment income and land sales. This does not preclude the Ciry, the Authority or the tleveloper from using other funds, at its discretion, to pay such costs. Estimated Sources of Revenue November 8, 2004 Proposed Admin.Amendment Bud et Modification Tax Increment revenue $48,069,393 $65,344,375 Interest on investetl funtls 1,500,607 4,111,758 Sales/Lease Proceeds 2,330,000 - Market Value Homestead Credit - 43,867 Transfers In - 0 Total $51,900,000 $69,500,000 Tax increment revenue projections were based on historical revenue receipts, and future revenue projections based on an approximate growth in captured tax capacity of$486,170,and a 3%market value inflator applied to future captured tax capacities. Section III.M Estimated Impact on Other Taxing Jurisdictions Exhibit II shows the estimated impact on other taxing jurisdictions if the maximum projected retained captured net tax capacity of the TIF District,generated over the remaining term of the District,was hypothetically available to the other taxing jurisdictions. The City believes that there will be no adverse impact on other taxing jurisdictions during the life of the TIF District, since the proposed development would not have occurred without the modification of the TIF District and the provision of public assistance. A positive impact on other taxing jurisdictions will occur when the TIF District is decertified and the development therein becomes part of the general tax base. The fiscal and economic implications of the proposed modification to the tax increment financing district, as pursuant to Minnesota Statutes, Section 469.175, Subtlivision 2, are listed below. 1. The total amount of tax increment that will be generated over the remaining life (Collections from taxes payable 2013—2021)of the TIF District is estimated to be$34,470,103. 2. To the extent the modification of the TIF District generates any public cost impacts on City-provided services such as police and fire protection, public infrastructure, antl the impact of any general obligation tax increment bonds attributable to the TIF District upon the ability to issue other debt for general fund purposes, such costs will be levied upon the taxable net tax capacity of the City, excluding that portion captured by the TIF District. Sprinc�steci Page 4 Brooklyn Center Economic Developmenf Aufhority, Minnesota 3. The amount of tax increment generated over the remaining term of the TIF District that would be attributable to School District #011 levies, assuming the School District's share of the total local tax rate for all taxing jurisdictions remained the same, is estimated to be$302,902. 4. The amount of tax increment generated over the remaining term of the TIF District that would be attributable to School District #279 levies, assuming the School District's share of the total local tax rate for all taxing jurisdictions remained the same, is estimated to be$1,993,309. 5. The amount of tax increment generated over the remaining term of the TIF District that would be attributable to School District #281 levies, assuming the School DistricYs share of the total local tax rate for all taxing jurisdictions remained the same, is estimated to be$1,195,911. 6. The amount of tax increment generated over the remaining term of the TIF District that would be attributable to School District #286 levies, assuming the School DistricYs share of the total local tax rate for all taxing jurisdictions remained the same, is estimated to be$4,540,511. 7. The amount of tax increment generated over the remaining term of the TIF District that would be attributable to County levies, assuming the Counry's share of the total local tax rate for all taxing jurisdictions remainetl the same is estimated to be$9,920,659. 8. No additional information has been requested by the County or School Districts that would enable them to determine atlditional costs that will accrue to it due to the development proposed for the district. Springsied Page 5 Brooklyn Center Economic Developmenf Authority, Minnesota Exhibit I - Map Housing Development and Redevelopment Project No. 01 Project Areas ; � � ; ! { ' t i � f ' � : e i S ' i ' j • i i : ' ' ' � ' f � � i i : 7 ; � 1 } t j ii i� �i a :, ;� �� f± ?a �: ii ti u ii 7� ic �i i� ii �� !r {� i� i� �i �i �t Ii E � �e ;� ii I� �f �i h i� 1: is �: �� I� 3� �+ I� �� ia ?: is i t � �� i � n B C � E F G ! v �` • f • � ..';�., �� . . '` '/.... .t . `� . �'!- 'f-4 _. �� . i �' i . �' ..i. � � r , ' " � 1 � \ 5. % ''-�,i ..,\ f... w. � �� _. / � . ,``� ... - �--— ; .a._.. LACALSTREET q � WDEX .� _.m. ii ' 4];:7.: ' 5....L ....... r.T�..—... �� ��_ � �1` � t \\..... �1 C.... +� � ` �w � � s ��liW� _ _. - -TIF 3 Area `=" �. � :;;,:�M.. �:..� �Projad Area Boundary �� �� i� � , p. O CityBorder =�' . ..... , l , ' . , N YV�E S r'dj r,i ....,..........,�...,.....«. "�,�..................�w�._...,..�.... ►rKnn��t.��.�� � ��: �+ , c F�'rFK ���.. ra�� .,i.,s„ ,:.n.��n_ t.<.�e�IFatn lul;oi..em_e.'r�ercT�r7C.o:a:ai�*.d Sprinc�sted Page 6 � � a�i .a rn cfl �n �t r� � V � C � * �M M � � � � � L C � � N � � O � m � Q� � �� � N M � M � � = c�a �UZ � � � �; � co ~"' o 0 0 0 0 0 � Q � C * � U � � O M CMO � � > O y � � � � O N N M �O 'U Q L � UO � r- O O O O a0 O � � L` Q- V � � L � 'i � =o � � � � •� � o 0 0 0 0 0 o m .r c � � * � � oo � c\.� `� ~ �L�O, � a� a> � -a v �n r� � o .- � � x a� � �� � � � N M I� t� � I� (Q (6 � � � U N O � CO i� N I� � � � � 7 O �' ti ct N N M � � � O U .� n Q J � � Q V j N � t� = H �' �p N � � O p @ U -� � � V C (0 � M � a�0 � � � � O � O N L � 3 W O � ~ � X ao � r- r� � 0 s s � i � 3 � m •� co ai � oo ao 0o a �� u, � � � � � Z @ � � rn � � aCOorn � s 2F- N .� � y '�, I- Z U � c� � � c�0 � � N � � U UC '''' a+ N �- � v._ t� 'i ,-.� O <p N v �� � � v � cn C }' 0 �L U 'a �1 � tlJ � ` N M M � O � � � X .� (II � ` N LL � G� C a+ 0 "O "� "O X � l(') � 00 � � � . C � O C = � N O V •C � F" N N N (MO � M N � (0 .� � L m 7 � a 0 ,� �D Q y.., Cfl CO r- O Ln CO F-- U X � +� O LL E � N (6 Z � CV (�j � � � � Q O C G1 G� I-- G1 a � U U � ,.-_., � V 3 � y �C C d .� ~ t `�p � fII V U � � o a� • a � U � � C � N ti � O O �' i +L-' � �' _ � Q C � � M CO � � CO 0�0 � � � � U (�x0 � � = C � � � � . � � V C�fl M �t � "a X � � (6 Y X U M � � f� � I� (� � (6 � H UO C O •V � G� C� C6 N � 'ci' O O Ln � � X O "J N 0 m � � � N H Z U � N V' � CO � ?i O � z � C� 4- � 4_. w � � y 7 T � N e6 O LL 'C Z N o .� � '> r+ . `/� � L V+ = O O O O O O O U � � � � O O O O O O � � � � � U � � M � N � M f� .- � � � � � � o co o r� co Q � U U X G� ` O � f0 N � a0 � � O � j �p � � � V V U � N � CO h N CO U � N � � C � C �� � J X f� � N N M � .D � � � � O � N x � N� F- � t� � � Q' v W � p •� c Z � F- � ► � � � � � n � a� E H r� c� � � oo � � o � � o � M � M C�O � � C� 0�0 � .L � p_ •� C � � a � Q ,� � � � � � � V' CO M � V '� � U > � N cU � 'V M � � f� � I� � � O � � > � � � � � � O O ln � 'd� � � ?i N ��., � N ~ z � N � � � N � U .(0 � .� �, U C U �' � N � N � N � � 3 � u� � e- N C C � � � � � r r C c'� U �, u� u� � >, � * '`"' @ N N ~ � � U � O C � C � � � Cfl �t_ d Q � ti � � � C *k �k *k �k t/7 �' � � ❑ � � U = c� c� (� Cn