Loading...
10-05-90 agendaHousing and Redevelopment Authority HRA Letter No. 32 Agenda October 15, 1990 Issue Statement: Adoption of resolution authorizing the purchase of property under the Expanded New Home Program. Background: In July, 1990, the HRA and City Council approved the Expanded New Home Program Redevelopment and Tax Increment Financing Plans. The two basic objectives of the program are to: 1. Create a voluntary market for substandard poor quality housing; and 2. Provide sites for new homes with features attractive to families. In September the purchase of six properties was approved by the HRA. Eight qualifying properties have been voluntarily offered to the HRA for purchase in October, 1990 at negotiated purchase prices. The properties and the recommended purchase price are listed in the attached resolution. Following acquisition, the properties would be cleared by the HRA in preparation for the construction of new single family homes. • Recommended Motion: Adopt the attached resolution which authorizes: 1. The purchase of the property at the prices indicated. 2. The Executive Director and HRA Chairperson to execute purchase agreements. Basis of Recommendation: 1. The properties meet program requirements for acquisition. 2. The properties were appraised by Ron Lachenmayer of BCL Appraisals, Inc. 3. Purchase prices negotiated with sellers are based on the appraisals. 4. The eight sellers have entered into purchase agreements at the prices indicated in the resolution which total $411,850. 5. Funding for acquisition has been made available by the HRA and City Council. 6. The owners have voluntarily indicated an interest in selling their property to the HRA. 0 Alternative Recommendations: • 1. Not authorize acquisition. 2. Delay acquisition. Discussion/Decision Mode: Authorization in October 1990 would facilitate site clearance and new construction by year end. Respectful submitted, James Prosser Executive Director JDP:ds • 0 RESOLUTION NO. THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF RICHFIELD, MINNESOTA RESOLUTION AUTHORIZING PURCHASE OF REAL - PROPERTY LOCATED AT 7129 1st Ave. So. 6401 Bloomington Ave. So 6612 2nd Ave. So. 6538 Bloomington Ave. So. 6321 Humboldt Ave. So. 6415 15th Ave. So. 6424 James Ave. So. 6407 15th Ave. So. WHEREAS, the Housing and Redevelopment Authority in and for the City of, Richfield Minnesota (HRA) desires to purchase certain real property pursuant to and in furtherance of the Expanded New Home Program Redevelopment Project (Project) heretofore adopted by the City of Richfield (City) and the HRA, said real properties being described as follows: Lot 17, Block 1, "Sheldon Blair's Wooddale" j Lot 5, "Goodspeed's First Plat" Lot 24, Block 4, "Ray's Lynnhurst" Lot 7, Block 3, "Fairwood Park First Addition" Lot 23, Block 11, "Nokomis Gardens Rearrangement of Block 7-11 & 12, Girard Parkview" Lot 8, Block 5, "Nokomis Gardens Rearrangement of Block 1, 2, 3, 4 & 5, Girard Parkview" Lot 17, Block 6, "Girard Parkview" Lot 19, Block 6, "Girard Parkview" WHEREAS, the HRA is authorized by Minnesota Statutes Section 469.012 to acquire real property within its area of operation; and WHEREAS, the properties meet all program requirements for acquisition; and WHEREAS, the HRA has caused appraisals of the subject properties to be made by a qualified independent professional real estate appraiser and negotiated purchase prices with the owners; and WHEREAS, funds have been provided by the City Council and HRA and are available for acquisition. NOW, THEREFORE, BE IT RESOLVED by the Richfield Housing and Redevelopment Authority: 1. That purchase prices are approved as follows: 7129 1st Ave. So. $58,000 6612 2nd Ave. So. $46,200 6321 Humboldt Ave. So. $50,400 6424 James Ave. So. $46,250 6401 Bloomington Ave. So. $50,000 6538 Bloomington Ave. So. $48,000 6415 15th Ave. So. $56,000 6407 15th Ave. So. $57,000 2. That the Chairperson and Executive Director are authorized to execute a Purchase Agreement for the amounts set forth in this resolution. Adopted by the Housing and Redevelopment Authority in and for the City of Richfield Minnesota this 15th day of October, 1990. • Thomas E. Harms, Chairperson ATTEST: Joan Helmberger, Secretary 0 HOUSING AND REDEVELOPMENT AUTHORITY HRA Letter No. 33 Agenda October 15, 1990 Issue Statement: Public hearing on authorization of the sale of eight Expanded New Home properties to Marv Anderson Homes, Inc. Background In September, 1990, the HRA authorized the selection of Marv Anderson Homes, Inc. as the builder for the Expanded New Home Program. Marv Anderson Homes of Bloomington, a division of Pulte Home Corporation, provides 38 years of building experience, a reputation for quality construction and service, and the ability to meet the financial requirements of the program. In September, 1990, the HRA authorized the sale of six properties to Marv Anderson Homes for redevelopment with new single family homes. Development Agreements for eight additional properties have been negotiated with Marlin Grant, President of Marv Anderson Homes. These properties are identified in the attached resolution. The objective of the development agreement is to achieve the market rate sale of land and the construction of market rate single family homes that exceed values which presently exist in • fully developed neighborhoods. Marv Anderson and the HRA assume reasonable development risks for this creative concept. Development requirements also reflect the market rate theme and have been kept to the minimum needed to meet the HRA's objectives. The development agreement requires: - a minimum market price for eight development sites with Marv Anderson paying an average of approximately $21,680 per property and a total of $173,440 has been preliminarily set. Negotiations are continuing. A final resolution in the attached format will be presented to the HRA at the meeting with final sale prices for each parcel. (A further provision provides additional land proceeds to the HRA if homes with higher values than expected are sold to the buyers.) - performance within a timeframe secured by a cash set aside by Marv Anderson of $33,147 per property or, $265,176 total. This amount equals the HRA writedown and demolition costs. The HRA can draw on this escrow account if Anderson fails to perform. eight new homes with a total range of values approximating $776,000 to $906,000 replacing substandard homes valued at • a total of $411,850. As in September, the development agreement will be contingent • upon review and approval from Pulte Homes Corporation of the agreements executed by Marv Anderson Homes. This is essentially the same development agreement authorized by the HRA in September. A public hearing should be held which authorizes the sale of land to Marv Anderson Homes. The Planning Commission has previously made a finding that the acquisition and disposition of these properties for residential purposes is consistent with the comprehensive plan. Recommended Motion: Adopt the attached resolution which authorizes the Chairperson and Executive Director to execute agreements which sell acquired Expanded New Home Program sites for development of new single family homes to Marv Anderson Homes, Inc. Basis of Recommendation: 1. Marv Anderson Homes, Inc., is an experienced, quality oriented, capable builder. 2. The HRA has authorized the purchase of properties for development. 3. A development agreement has been negotiated and executed • by Marv Anderson Homes, Inc., to initiate development. 4. Builder and HRA risks have been balanced with the intent of minimizing HRA subsidy and ensuring development performance. 5. Proper notice of public hearing has been published which provides the opportunity for the HRA to consider the sale of the identified properties to Marv Anderson, Inc. Alternative Recommendation: Do not proceed with a development agreement with Marv Anderson Homes, Inc. and terminate or continue the public hearing to sell the identified properties at a later time. Discussion/Decision Mode: Authorization of the sale of properties in October, 1990, would facilitate site clearance and new construction by year end. Approval of the agreement by the Pulte Corporation is expected to be received by mid-November. submitted, Jam s' . Prosser • Exe u ive Director JDP:ds RESOLUTION NO. THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF RICHFIELD, MINNESOTA RESOLUTION AUTHORIZING THE SALE OF REAL PROPERTY LOCATED AT 7129 1st Ave. So. 6401 Bloomington Ave. So. 6612 2nd Ave. So. 6538 Bloomington Ave. So. 6321 Humboldt Ave. So. 6415 15th Ave. So. 6424 James Ave. So. 6407 15th Ave. So. To Marv Anderson Homes, Inc., In Accordance With A Development Agreement. WHEREAS, the Housing and Redevelopment Authority in and for the City of Richfield Minnesota (HRA) desires to develop certain real property pursuant to and in furtherance of the Expanded New Home Program Redevelopment Project (Project) heretofore adopted by the City of Richfield (City) and the HRA, said real properties being described as follows: Lot 17, Block 1, "Sheldon Blair's Wooddale" Lot 5, "Goodspeed's First Plat" • Lot 24, Block 4, "Ray's Lynnhurst" Lot 7, Block 3, "Fairwood Park First Addition" Lot 23, Block 11, "Nokomis Gardens Rearrangement of Block 7-11 & 12, Girard Parkview" Lot 8, Block 5, "Nokomis Gardens Rearrangement of Block 1, 2, 3, 4 & 5, Girard Parkview" Lot 17, Block 6, "Girard Parkview" Lot 19, Block 6, "Girard Parkview" WHEREAS, the HRA is authorized to sell real property within its area of operation after public hearing; and, WHEREAS, a developer, Marv Anderson Homes, Inc., Bloomington, has been identified as the purchaser of the described property, in accordance with a development agreement; and, WHEREAS, the public hearing has been held after proper public notice; and, • WHEREAS, the Planning commission has made a finding that the disposition of the property for residential purposes is consistent with the comprehensive plan. NOW, THEREFORE, BE IT RESOLVED by the Richfield Housing and Redevelopment Authority: 1. A public hearing has been held and the following properties are sold to Marv Anderson Homes, Inc., in accordance with a development agreement with the HRA: 7129 lst Avenue South $ 6612 2nd Avenue South $ 6321 Humboldt Avenue South $ 6424 James Avenue South $ 6401 Bloomington Avenue South $ 6538 Bloomington Avenue South $ 6415 15th Avenue South $ 6407 15th Avenue South $ 0 2. That the Chairperson and Executive Director are authorized to execute the Development Agreement with Marv Anderson, Homes, Inc. Adopted by the Housing and Redevelopment Authority in and for the City of Richfield, Minnesota this 15th day of October, 1990. Thomas E. Harms, Chairperson ATTEST: Joan Helmberger, Secretary • HOUSING AND REDEVELOPMENT AUTHORITY HRA Letter No.34 Agenda October 15, 1990 Issue Statement: Adoption of resolution establishing just compensation and authorizing the purchase of 7645 Aldrich Avenue. Background: In the fall of 1985, the Interstate Lyndale Nicollet (ILN) Redevelopment and Tax Increment Financing Plan (Plan) was approved. The purpose of the Plan was to establish a long range strategy for redevelopment of the area. The Plan, in accordance with statutory authority, authorized the HRA to undertake site assembly activities. An integral part of the Plan provided for separation of the residential and commercial uses through the upgrading of 77th Street. The City Council has authorized the expenditure of Municipal State Aid (MSA) revenues for purchase of property west of Lyndale Avenue. MSA funds are derived from state gasoline tax revenues. Minnesota Department of Transportation (MNDOT) makes the funds available to cities. The funds may be used for a variety of activities related to construction of new roads and maintenance • of existing roads. In this situation, the money is being used to purchase right-of-way and pay relocation benefits. Site clearance and road construction will be dealt with later. To implement the upgrading of 77th Street, it is necessary to purchase 16 homes. To date, 12 homes have been purchased. MNDOT rules prescribe the process to be followed when purchasing property. The property was appraised by Mark Hoffman of Chase- Brackett Company, a firm which has done appraisals for the HRA in the past. A certified review appraiser, Mr. Don Hennessy, reviewed the appraisal report and concurs with the analysis and the value conclusion for the property. He has recommended setting just compensation at the value indicated in the resolution, $65,000. The property is a single family home; wood shake exterior; about 41 years of age; unfinished basement; two bedrooms, bath, living and kitchen/dinette on the first floor. The owner would also be eligible for relocation benefits as required by state statute and MNDOT procedures. Recommended Motion: Adopt the attached resolution which sets just compensation and authorizes staff to negotiate and purchase the property at the value indicated. Authorize the Executive Director and HRA Chairperson to execute a purchase agreement in the amount of just compensation. C7 Basis of Recommendation: 1. The property has been identified for acquisition in the approved Plan. 2. MSA funds are available for the acquisition. 3. The owner has voluntarily indicated an interest in receiving an offer to purchase. 4. Applicable MNDOT procedures are being followed. Alternative Recommendation: Not authorize negotiations and purchase. Discussion/Decision Mode: If the dwelling is purchased by the HRA, the owner is desirous of having the closing as soon as possible so that he could move before winter. Respectfu ly submitted, James D. Prosser Execu ve Director JDP:ds is 0 HRA RESOLUTION NO. THE HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF RICHFIELD, MINNESOTA RESOLUTION ESTABLISHING JUST COMPENSATION AND AUTHORIZING PURCHASE OF REAL PROPERTY LOCATED AT 7645 ALDRICH AVENUE SOUTH WHEREAS, the Richfield Housing and Redevelopment Authority (HRA) desires to purchase certain real property pursuant to and in furtherance of the ILN Redevelopment Project (Project) heretofore adopted by the City of Richfield (City) and the HRA, said real properties being described as follows: Lot 8, Glenn's Addition, County of Hennepin WHEREAS, the HRA in and for the City of Richfield, is authorized by Minnesota Statutes Section 469.012 to acquire real property within its area of operation; and WHEREAS, the Project identifies the location of this property as the site for public improvements to be constructed by the city; and WHEREAS, the HRA • the city to permit the WHEREAS, the HRA properties to be made real estate appraiser is acquiring these properties on behalf of a installation of public improvements; and has caused appraisals of the subject by a qualified independent professional to determine its fair market value; and WHEREAS, a Certified Review Appraiser has reviewed the appraisal reports, and has prepared a written report setting forth his opinion as to fair market value; and WHEREAS, the funds are available from the Municipal State Aid (MSA) made available by the state to the city. NOW, THEREFORE, BE IT RESOLVED by the Richfield Housing and Redevelopment Authority: 1. That just compensation is determined to be $65,000. 2. That the Executive Director is authorized and directed to commence negotiations for the purchase of said real property. 3. That the Chairman and Executive Director are authorized to execute a Purchase Agreement for the amount of just compensation set forth in this resolution. 4. That the Executive Director is hereby directed to notify in writing the owners of subject properties as soon as possible that the HRA intends to acquire his/her property. 5. That the conveyance of title to said real properties to • the city at the appropriate time is hereby authorized. Passed by the Housing and Redevelopment Authority this 15th day of October, 1990. Thomas E. Harms, Chairman ATTEST: Joan Helmberger, Secretary • 41 HOUSING AND REDEVELOPMENT AUTHORITY HRA Letter No. 35 Agenda October 15, 1990 Issue Statement: Approval of modification Number 1 to the Cedar Avenue Business Area (CABA) redevelopment plan and tax increment plan (plans). Background: Early in 1988, the CABA plans were approved by the HRA and City Council. The plans provided assistance to CDP to redevelop the old Cedar Avenue liquor store site. Tax increment assistance was provided on a "pay as you go" basis. It is proposed to amend the plans to accomplish two objectives: to repay the Cedar Liquor Fund and to make a voluntary distribution of the available tax increment to the taxing jurisdictions including the school district. A modification Summary appears on page 1-1. To easily track the proposal, the amendment contains three appendices each of which are sources and distribution statements for taxes payable 1990 (Appendix D-1, page D-1-1), taxes payable 1991 (Appendix D-2, page D-2-1) and taxes payable 1992-97 (Appendix D-3, page D-3-1). The appendices differ in the distribution funds. In years 1990 and 1991, the • Cedar Liquor Fund is reimbursed and money is distributed to the taxing jurisdictions. With a lesser payment due the Liquor Fund in 1991, a TIF District No. 1252 Fund line is added to the distributions. The increment not distributed will be collected with the intention of paying the CDP assistance in full prior to 1997. A distribution to the HRA is also included in the same amount as in the original plan. The modification, however, delays the initial payment from 1990 to 1991. If projections are correct, all the payments to CDP could be made by 1993 or 1994 rather than 1997. Recommended Motion: Adopt the attached resolution which 1) approves the modification subject to a finding by the Planning Commission as to its conformance with the Comprehensive Plan and 2) requests the City Council to hold a hearing and approve the modification. Basis for Recommendation: 1. The modification would permit repayment to the Cedar Liquor Fund. 2. Excess increment would be distributed to the taxing jurisdictions, including the Richfield School District. 3. The amount of assistance paid to CDP is not being altered. 0 Alternative Recommendation: • 1. Not approve the modification. 2. Delay approval of the modification. Discussion/Decision Mode: Approval on October 17, would permit Planning Commission review October 23, and a City Council hearing on November 26 and implementation in December when the tax increment receipts are received. tf_44y submitted, James,,D. Prosser Executive Director JDP:ds HRA RESOLUTION NO. • RESOLUTION APPROVING MODIFICATION NO. 1 TO THE REDEVELOPMENT PLAN AND TAX INCREMENT FINANCING PLAN FOR THE CEDAR AVENUE BUSINESS AREA PROJECT; REQUESTING THE RICHFIELD CITY COUNCIL TO CONDUCT A PUBLIC HEARING THEREON: RECOMMENDING APPROVAL OF THE PLANS BE IT RESOLVED by the Housing and Redevelopment Authority in and for the City of Richfield, Minnesota as follows: Section 1. Recitals. 1.01. The Housing and Redevelopment Authority in and for the City of Richfield, Minnesota (HRA) adopted a redevelopment plan (Redevelopment Plan) and a tax increment financing plan (TIF Plan) for the area of the City generally known as the Cedar Avenue Business Area (Project Area) on January 19, 1988. 1.02. The city council of the City of Richfield (City) held a public hearing on the Redevelopment Plan and TIF Plan and approved the Plans on February 22, 1988. 1.03. Changes in the distribution of tax increment revenue is generated by the Project Area have necessitated modification of the Plans. 1.04. Except for the modification stated herein the HRA reaffirms its findings and conclusions as approved in the original Plan dated January 19, 1988. 1.05. The HRA has caused to be prepared a modified Redevelopment Plan and TIF Plan which are contained in a document entitled "Modification No. 1 to the Redevelopment Plan for the CABA Redevelopment Project Area and Tax Increment Financing Plan for the Tax Increment Economic Development District all relating to the Cedar Avenue Business Area Redevelopment Project", dated October 15, 1990, and on file with the HRA. Section 2. HRA Approval. 2.01. The HRA finds that the objectives of the HRA in encouraging development and redevelopment within the Project Area will be advanced by adoption of the modified Redevelopment Plan and TIF Plan. 2.02. The modified Redevelopment Plan and TIF Plan are hereby approved and adopted by the HRA, subject to review by the Richfield planning commission. 0 Section 3. Further Proceeding. 3.01. The executive director of the HRA is hereby authorized and directed to transmit copies of the Redevelopment Plan and TIF Plan modification to the school board of Independent School District No. 280, Intermediate School District No. 287, and the board of commissioners of Hennepin County for review and comment and to notify said public bodies of the public hearing to be held on the Plans by the City. 3.02. The HRA requests that the Richfield planning commission review the Redevelopment Plan and TIF Plan modification and comment regarding the consistency of the Plans with the City's comprehensive plan. 3.03. The HRA requests the City to hold the public hearing on the modified Plans required by Minn. Stat. Section 469.028 and Minn. Stat. Section 469.175, Subd. 3, as soon hereafter as is practicable and recommends that the modified Plans be approved by the City. 3.04. The HRA also intends to request that the City from time to time consider various other actions necessary to the implementation of the Plans and pledges its cooperation with the City in achieving the objectives of the Plans. • Passed by the Housing and Redevelopment Authority in and for the City of Richfield, Minnesota this 15th day of October, 1990. Thomas E. Harms, Chairperson ATTEST: Joan Helmberger, Secretary <CDAdmin>HRALTR-CABA 0 /. J d' 0 The Housing and Redevelopment Authority In and for The City of Richfield, Minnesota Modification No. 1 to the Redevelopment Plan for the CABA Redevelopment Project Area and Tax Increment Financing Plan for the • Tax Increment Economic Development District All Relating to the The Cedar Avenue Business Area Redevelopment Project Dated; October 15, 1990 0 MAYOR STEVEN J. QUAM CITY COUNCIL Edwina Garcia Martin Kirsch Ivan Ludeman Michael Sandahl HOUSING AND REDEVELOPMENT AUTHORITY Thomas Harms, Chair Edwina Garcia Joan Helmberger Ivan Ludeman Vern Luettinger 0 CITY MANAGER/EXECUTIVE DIRECTOR James D. Prosser CITY STAFF Byron Wallace Community Development Director John Dean Holmes & Graven, Chartered City Attorney Ronald Batty Holmes & Graven, Chartered HRA Attorney Bruce Palmborg Housing & Redevelopment Coordinator Kathy Jablonsky Redevelopment Specialist TABLE OF CONTENTS Part 1. Redevelopment Plan Original Plan Page A. Statement of Public Purpose. 6 B. Statutory Authority 6 C. Description of Redevelopment Project Area. 6 D. Statement of Goals and Objectives 7 E. Development Activities and Agreements 8 F. Proposed Land Use 10 G. Acquisition Relocation, and Rehabilitation Activities 10 H. Environmental Considerations 11 0. Redevelopment Plan Modification. . 11 J. Administration of Redevelopment Project 12 Part If. Tax Increment Financing Plan A. Statutory Authority B. Statement of Objectives. C. Development Program. . D. Description of Property in the Tax Increment Financing District. E. Classification of the Tax Increment Financing District. F. Parcels To Be Acquired G. Estimate of Costs. 41* Estimated Amount of Obligated Funds.. Modification No. 1 Plan Page 13 --- 14 --- 14 --- 15 --- . 15 --- . 16 --- 16 --- . 16 --- (i) Original Modification . Plan No. 1 Plan Page Page I. Sources of Revenue. 16 --- J. Original Assessed Value. 17 --- K. Estimated Captured Assessed Value. 18 --- L. Duration of the District. 18 --- M. Estimated Impact on Other Taxing Jurisdictions 18 --- N. Modifications of the Tax Increment Financing District. 18 --- 0. Limitation on Administrative Expenses. 19 --- P. Limitation on Duration of Tax Increment Financing Districts. 19 --- Q. Limitation on Qualification of Property in Increment District Not Subject To Improvement. 19 --- R Li i i • . m tat on of the Use of Tax Increment. 20 --- S. Notification of Prior Planned Improvements. 20 --- T. Excess Tax Increments. 21 --- U. Assessment Agreements. 21 --- V. Administration of the Tax Increment Financing District and Maintenance of the Tax Increment Account 22 --- W. Annual Disclosure Requirements.. 22 --- X. Assumptions. 22 --- Y. Municipal Findings. 22 --- Appendix A: Map 1: Redevelopment Pro j ect Boundary and Area 26 --- Appendix B: Map 2: Property in the Tax Increment District Boundary and Area 28 --- Appendix C. Estimate of Tax Increments 30 --- 00 Appendix D: uses of Tax Increment Revenue Appendix D- 1: uses of Tax Increment Revenue for Taxes Payable 1990 Appendix D-2: Uses of Tax Increment Revenue for Taxes Payable 1991 Appendix D-2: uses of Tax Increment Revenue for Taxes Payable 1992-1997 Appendix E. Estimate of Total Annual Taxes Appendix F. Tax Increment Financing Budget Appendix G: Estimate of Impacts on Other Taxing Jurisdictions Other: Summary of Modification No. 1 • • Original Plan Page 33 34 35 36 Modification No. 1 Plan Page D-1-1 D-2-1 D-3-1 1-1 (1111 SUMMARY FOR MODIFICATION NO. 1 • TO THE TAX INCREMENT FINANCING PLAN On January 19, 1988, the Richfield Housing and Redevelopment Authority authorized the Cedar Avenue Business Area (CABA) Redevelopment Project and approved the Redevelopment Plan and Tax Increment Financing Plan relating thereto. After a public hearing on this matter on February 22, 1988, the City Council approved the project and adopted the Redevelopment Plan and Tax Increment Financing Plan. Modification No. 1 to the CABA Redevelopment Plan and Tax Increment Financing Plan is being undertaken to reflect two changes since the original Plan approval. The first amendment to the 1988 Plan involves the repayment of an interim loan. As a means of providing an interim source of funding for the project, the City borrowed the HRA funds from the Cedar Liquor Fund. A portion of the outstanding loan balance was repaid with land sale proceeds resulting from the sale of the project parcel (Cedar Avenue Liquor Store parcel) to the developer. Modification No. 1 reflects the repayment of the outstanding balance of this loan. Repayment will occur in 1990 and 1991 with tax increment revenue generated from the district during this tax period. The second amendment to the 1988 Plan involves the City's • voluntary payment of tax increment revenue to the School District in 1990. This payment is based on the 1989/1990 tax capacity rate applicable to the School District's voter approved 1988 special excess levy referendum. The text which follows represents only the aforementioned amendments. To understand the redevelopment project activities originally proposed and the proposed modification, it is encouraged that the original Plan, dated January 19, 1988, be reviewed. 1-1 APPENDIX D-1 USES OF TAX INCREMENT REVENUE • FOR TAXES PAYABLE 1990 BACKGROUND INFORMATION Actual Actual 1990 Net 1990 Tax Capacity Tax Increment Current Net Tax Capacity for Taxes Payable 1990 $ 327,140 $ 336,836 Less: Fiscal Disparity Contributionl $ 51,826 $ 53,362 Certified Base Value2 $ 18,489 $ 19,037 Net Tax Capacity Available $ 256,825 $ 264,437 DISTRIBUTION OF 1990 TAX INCREMENT REVENUE Tax Increment $ Total Developer3 $ 106,250 40.18% 4 • Richfield HRA $ 0 0% School District #2805 $ 13,612 5.15% Taxing Jurisdictions:6 City of Richfield $ 14,254 Richfield HRA 352 Hennepin County 19,836 School Distr. #280 33,849 Vo-Tech. School 784 Water Shed #3 85 Miscellaneous 4,001 $ 73,161 27.66% Cedar Avenue Liquor Fund? 71.414 27.01% Total Tax Increment $ 264,437 100.00% • D-1-1 Footnotes to Appendix D-1• • 1Fiscal disparity contribution for taxes payable 1990 equals 15.824$ of net tax capacity value. 2Base value as certified in 1988 and adjusted to commercial property status from original exempt status. 3Annual payment of $106,250 to Developer as assisstance as per original 1/19/88 Plan. 4Until the Cedar Avenue Liquor Fund is repaid, the HRA will forego any reimbursement for administrative expenses from tax increment revenue. 5Voluntary tax increment payment to the School District based on a 5.3$ tax capacity rate for taxes payable 1990 in accordance with the approved excess levy referendum of 1988. 6Voluntary distribution of tax increment to taxing jurisdictions according to respective tax capacity rates for taxes payable 1990. Distribution is discretionary and contingent upon availability of increment. 70utstanding 1990 loan balance for interim project funds of $84,898.11. Repayment to Cedar Avenue Liquor Fund in 1990 to be $71,414.00. 0 D-1-2 APPENDIX D-2 USES OF TAX INCREMENT REVENUE FOR TAXES PAYABLE 1991 BACKGROUND INFORMATION Estimated 1991 Net Tax Capacity Estimated Net Tax Capacity1 $ 327,140 Less: Fiscal Disparity Contribution2 $ 51,826 Certified Base Value3 $ 18,489 Net Tax Capacity Available $ 256,825 DISTRIBUTION OF 1991 TAX INCREMENT REVENUE Tax Increment Developer4 $ 106,250 Richfield HRA5 $ 9,362 School District #2806 $ 13,612 Taxing Jurisdictions? $ 73,161 Cedar Avenue Liquor Fund8 $ 13,484 TIF District No. 1252 Fund9 $ 48,568 Total Tax Increment $ 264,437 Estimated 1991 Tax Increment $ 336,836 $ 53,362 $ 19,037 $ 264,437 $ Total 40.18$ 3.54%- 5.15% 27.66%- 5.10% 18.37% 100.00% r? L • E D-2-1 ? a Footnotes to Appendix D-2: 1Estimated net tax capacity is based on tax increment of $264,437 for taxes payable 1990. 2Fiscal disparity contribution is based upon the level payable for 1990 taxes, or 15.842% of net tax capacity. 3Base value as certified in 1988 and adjusted to commercial property status from original exempt status. 4Annual payment of $106,250 to Developer as assisstance as per original 1/19/88 Plan. 5Annual payment to the HRA for administrative expenses as authorized in original 1/19/88 Plan. 6Voluntary tax increment payment to the School District based on a 5.3% tax capacity rate for taxes payable 1990 in accordance with the approved excess levy referendum of 1988. 7Voluntary distribution of tax increment to taxing jurisdictions will be in accordance with respective tax capacity rates for taxes payable 1991. Distribution is discretionary and contingent upon availability of increment. 8The payment of $13,484 to the Cedar Avenue Liquor Fund . represents a final payment. Interim project loan is deemed satisfied. 9Revenues and expenditures pertaining to the CABA TIF District will be handled through TIF District No. 1252 Fund. D-2-2 APPENDIX D-3 USES OF TAX INCREMENT REVENUE FOR TAXES PAYABLE 1992-1997 BACKGROUND INFORMATION Estimated 1992-1997 (Represented as Annual Figures) Tax Capacity Estimated Net Tax Capacity1 $ 327,140 Less: Fiscal Disparity Contribution2 $ 51,826 Certified Base Value3 $ 18,489 Net Tax Capacity Available $ 256,825 DISTRIBUTION OF 1992-1997 TAX INCREMENT REVENUE Tax Increment Developer4 $ 106,250 Richfield HRA5 $ 9,362 School District #2806 $ 13,612 Taxing Jurisdictions? $ 73,161 TIF District No. 1252 Fund8 $ 62,052 Total Tax Increment $ 264,437 Estimated 1992-1997 Tax Increment $ 336,836 $ 53,362 $ 19.037 $ 264,437 Total 40.18% 3.54$ 5.15% 27.66% 23.47% 100.00% 171 • E D-3-1 s' Footnotes to Appendix D-3: 1Estimated net tax capacity is based on tax increment of $264,437 for taxes payable 1990. 2Fiscal disparity contribution is based upon the level payable for 1990 taxes, or 15.842% of net tax capacity. 3Base value as certified in 1988 and adjusted to commercial property status from original exempt status. 4Annual payment of $106,250 to Developer as assisstance as per original 1/19/88 Plan. Total, assistance for the life of the CABA TIF district of eight years will be $850,000. 5Annual payment to the HRA for administrative expenses as authorized in original 1/19/88 Plan. 6Voluntary tax increment payment to the School District based on a 5.3% tax capacity rate for taxes payable 1990 in accordance with the approved excess levy referendum of 1988. 7Voluntary distribution of tax increment to taxing jurisdictions will be in accordance with respective tax capacity rates for taxes payable 1992-1997. Distribution is discretionary and contingent upon availability of increment. • 8Revenues and expenditures pertaining to the CABA TIF District will be handled through TIF District No. 1252 Fund. r D-3-2