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98-07 HRA Resolution Resolution 98-7 September 8, 1998 . Commissioner Bakken introduced the following resolution and moved its adoption: RESOLUTION APPROVING REVISION OF THE REDEVELOPMENT PLAN AND TAX INCREMENT FINANCING PLAN FOR THE GOLDEN HILLS REDEVELOPMENT PROJECT BE IT RESOLVED by the Housing and Redevelopment Authority (the "Authority") in and for the City of Golden Valley, Minnesota (the "City") as follows: Section 1. Recitals. 1.01. It has been proposed that the Authority modify the Redevelopment Plan and Tax Increment Financing Plan (the "Plans") by updating actions taken to date to fulfill the Plans, by outlining actions yet to be taken and by revising the budget for the Project, pursuant to and in accordance with Minnesota Statutes, Sections 469.001 to 469.047, inclusive, as amended. . 1.02. The Authority has investigated the facts and has caused to be prepared a proposed revision of the Plans (the "Revised Plans") for the Golden Hills Redevelopment Project setting forth the information specified in Section 1.01. 1.03. The Authority hereby determines that it is necessary and in the best interest of the HRA at this time to adopt the Revised Plans (attached as Exhibit A), contingent upon their review by the Planning Commission, and to request that the City Council (the "Council") of the City hold a public hearing relating to the Revised Plans. Section 2. Approval of the Revised Redevelopment Plan and Tax Increment Financing Plan. 2.01. The Revised Plans presented to the Authority on this date are hereby approved and adopted. 2.02 The Revised Plans, as approved and adopted by the Authority on this date, shall be forwarded to the Council with the request that the Council hold a public hearing relating to the adoption of the Revised Plans, and that said Revised Plans shall be placed on file in the office of the City Clerk. . Resolution 98-7 (Con't.) September 8,1998 . Section 3. Filing of Revised Plans. 3.01. The Authority shall cause the Revised Plans, as finally approved and adopted, to be filed with the Minnesota Department of Revenue. ATTEST: CI.v . Motion for th a optIon of the foregoing resolution was seconded by Commissione eSuer; and upon a vote taken thereon, the following voted in favor thereof: Anderson, Bakken, Johnson, LeSuer and Micks, and the following voted against the same: none, whereupon said resolution was declared duly passed and adopted, signed by the Chair and her signature attested by the Director. . . Resolution 98-7 EXHIBIT A September 8, 1998 . DRAFT GOLDEN HILLS REDEVELOPMENT PLAN ORIGINAllY ADOPTED IN 1984 -- HRA Approval Date (No Resolution): September 10, 1984 -- City Council Approval Date (Resolution 84-120): October 16, 1984 . AMENDED IN 1998 -- HRA Approval Date (Resolution 98-xx): xxx, 1998 -- City Council Approval Date (Resolution 98-xx): xxx, 1998 . . . . Resolution 98-7 EXHIBIT A September 8, 1998 GOLDEN HILLS REDEVELOPMENT PLAN Part I: OVERVIEW Area Location and Extent The Golden Hills redevelopment area (Exhibit A) abuts Golden Valley.'s southerly city limits for almost a mile between Trunk Highway 100 on the east and Colorado Avenue on the west. Except for a small "panhandle" at Highway 100, the area lies entirely north of 1-394. As established in 1984, the northerly boundary of Golden Hills generally ran behind a row of single family houses and a nursing home on Circle Down and then jogged north to follow Laurel Avenue west from Turners Crossroad. That original redevelopment area included about 91 acres of land. The main purpose of this 1998 plan amendment is to expand Golden Hills by drawing in additional land area lying between Turners Crossroad and the Soo Line Railroad, extending northward to a point just beyond Glenwood Avenue. Because of a 1997 boundary adjustment between Golden Valley and neighboring St. Louis Park, a thirty-foot-wide strip of land running from Xenia to Colorado Avenue is also being added to Golden Hills at this time. Total land area as amended is about 129.5 acres. Golden Hills incorporates a Tax Increment Financing (TIF) district. The boundaries of the TIF district are contiguous with the boundaries of the original Golden Hills .redevelopment area except that the district excludes the portion of the redevelopment area lying south of 1-394. The newly added land in the redevelopment area will not become part of the TIF district. '" .e <C ..... c:: CD E C- O - CD > CD -c CD a: .(1) - - -- ::c c:: CD -c - o CJ . . <C ..... -- .c -- ..c >< W Resolution 98-7 EXHIBIT A September 8, 1998 ~ - - -.... - - - ..- J ~> ~<!! ~ ~. - I': r:r.=}) '\3 a- "VIII ~ ._1 _~ - ~ _._ __\} - ~ . I T~" ~ i U . ..;--_ --- , a.'/ ~l~ .. '<JJ ~~ \i - -'l ... w, ....=Ji 1 I -== \ 'PO) ~ .. ~ -== , .. i.,-.... if.". 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Iii III -.- J ; '\ ~~:: ~.;::M=IL w~, ~ .A ~ ___ '\;'" J .....~ .. ..... c::: CD ..... >< W -C c::: '" c::: o -- ..... '" I'"" ~ - o o -I -- 2 Resolution 98-7 EXHIBIT A September 8, 1998 . Background One of the reasons for establishing the Golden Hills redevelopment area was to provide a means foi"addressing issues and opportunities arising in connection with plans to upgrade old Trunk Highway 12 (now 1-394) to interstate highway status. Golden Valley opposed the highway upgrade for many years, but began positioning itself for dealing effectively with the accompanying land use impacts once the decision to construct 1-394 became inevitable. The City's first step was to enact a construction moratorium along the entire Highway 12 corridor from September 1979 to September 1980 while waiting for the final 1-394 design plans. Following a period of background research and documentation, Golden Valley's 1982 comprehensive plan update identified part of the highway corridor as a "study area" due to "signs of deterioration within the area and potential for redevelopment in conjunction with anticipated upgrading of Highway 12 to 1-394." Another moratorium from April 1984 to April 1985 allowed the HRA to establish the Golden Hills redevelopment area, Golden Hills TIF district, and related plan documents for both. . The original Golden Hills redevelopment plan examined then-existing land use conditions, determined appropriate long-term land use categories, and established more specific redevelopment uses that corresponded to the land use categories. The plan also defined the area to be covered by the Golden Hills TIF district, provided an outline for development or redevelopment within the TIF district, and connected proposed development or redevelopment to local land use objectives. Because the redevelopment plan indicated general land uses appropriate to replace the "study area" designation in the comprehensive plan, it was considered a base for amendment of the comprehensive plan and the related City zoning map. All of those elements have been retained with the current Golden Hills plan amendment, except for such changes as necessary or desirable to bring the plan up to date. The original Golden Hills plan anticipated programming of redevelopment activities over a period of five to ten years. A real estate market decline in the late 1980's resulted in several years of unsuccessful marketing attempts on the part of the HRA and unfeasible proposals by interested developers. The situation was exacerbated by temporary access and circulation disruptions while the new interstate highway was under construction. With 1-394 complete and the real estate market going strong again, the redevelopment plan for Golden Hills is back on track, delayed by several years but still providing a valid blueprint for successful revitalization of this area. . 3 Resolution 98-7 EXHIBIT A September 8, 1998 . Findings in Support of Redevelopment To use the redevelopment powers authorized for local H~'s under state law, a city must first make certain "findings" about any area proposed for redevelopment. . For the Oriainal RedeveloDment Area Findings for the original Golden Hills area were outlined in summary form in the . body of City Council Resolution 84-120, adopted on October 16.1984. They were spelled out more fully within the redevelopment plan itself, and consist of the following statements: · Land in the Golden Hills Redevelopment District would not be made available for redevelopment without public financial aid. Provision of redevelopment lands in the Golden Hills Redevelopment District requires removal of deteriorated and obsolete buildings, clearance of overdeveloped parcels, correction of soil conditions on vacant land, and assembly of existing lots into redevelopment parcels of appropriate size and configuration. Assembly and development of property requiring clearance or soil correction is not economically feasible for private developers without public subsidy. · Redevelopment plans for the Golden Hills Redevelopment District afford maximum opportunity for redevelopment by private enterprise. The Golden Hills Redevelopment Plan encourages private redevelopment in the area and promotes cooperation or participation of existing landowners in redevelopment projects. Several current property owners in the Golden Hills Redevelopment District are in contact with the City concerning cooperation with the HRA in assembly and redevelopment of land or sale of property to the HRA for assembly and redevelopment by developers. The role contemplated by the HRA in redevelopment includes acquisition, assembly, and clearance of parcels, with sites subsequently transferred to private developers, thus involving private enterprise in the construction phase of redevelopment in all cases. · The Golden Hills Redevelopment Plan conforms to the adopted City of Golden Valley Comprehensive Plan. The Comprehensive Plan, adopted November 16. 1982, designates the Golden Hills area as a study area for potential redevelopment activity. The Golden Hills Redevelopment Plan outlines redevelopment uses which reflect appropriate long-term land uses for the area. Long-term land use designations shall be incorporated into the Comprehensive Land Use Plan Map in an amended City of Golden Valley Comprehensive Plan. . With the current amendment to the Golden Hills plan, the HRA finds each of the above points still valid as generally applied to the redevelopment area. 4 Resolution 98-7 EXHIBIT A September 8, 1998 . For the Added Redevelopment Area A recent traffic study by SEH, Inc., revealed a need for improved north/south access into and through Golden Hills to accommodate and. facilitate the full extent of redevelopment activity contemplated in the plan. The existence ot excess railroad right-at-way located just north of the Golden Hills Central Area offers an opportunity to provide such improved access by expanding overall area boundaries and undertaking certain additional activities as outlined later in this amended plan. With regard to the newly added area, the HRA finds the following: · Land in the Golden Hills Redevelopment District would not be made available for redevelopment without public financial aid. Completion of redevelopment activities requires improved north/south access. The provision of such access requires close coordination with the railroad company and substantial public investment in order to acquire the necessary right-ot-way and design and build the new road. · Redevelopment plans tor the Golden Hills Redevelopment District afford maximum opportunity for redevelopment by private enterprise. · The Golden Hills Redevelopment Plan conforms to the City of Golden Valley Comprehensive Plan. The Golden Hills plan contemplates no redevelopment activities that would alter long-range uses identified in the land use element of the comprehensive plan. The transportation element of the comprehensive plan has been amended to reflect the new road corridor, which is being incorporated into a new land use plan map as part of a general land use element update currently underway. . Redevelopment Objectives Specific redevelopment uses and activities are identified in Part II of this plan. Broader objectives are identified in seven categories as follows: . General · Create an attractive 1-394 corridor for the City of Golden Valley in the vicinity of Turners Crossroad. · Reverse deterioration and degradation of current Trunk Highway 12 frontage in the area of Turners Crossroad. · Stimulate and coordinate area redevelopment not possible without public subsidy to private development. · Provide for orderly physical and economic growth of the area through controlled development and redevelopment. . Strengthen and increase area tax base. 5 Resolution 98-7 EXHIBIT A September 8, 1998 Coordination With '-394 Proiect · Take advantage of the incentive that 1-394 construction provides for upgrading land use as a catalyst to further area redevelopment. · Coordinate the upgrading of land uses and area redevelopment with the conversion of Highway 12 to interstate status. · Minimize public costs of 1-394 right-of-way acquisition and redevelopment site acquisition through joint MnDOT/HRA purchases. · Coordinate redevelopment time schedules with 1-394 project time schedules in order to minimize construction period inconvenience. · Integrate 1-394 acquisition parcel remnants into redevelopment sites. . . . . . . . . . I . . . . Bliaht Removal Remove and replace dilapidated, deteriorated, and vacant buildings which constitute a blight on the area. Remove and replace, or rehabilitate and upgrade, obsolete and code deficient buildings which have a blighting influence on the area. Redevelop or upgrade properties which are unsightly due to lack of aesthetic amenities including landscaped yards, paved parking areas, and curb-separation between pavement and landscaping, or due to loading docks facing the street. Remove buildings that are overcrowded on small lots, resulting in inadequate parking, nonconforming landscaped yard areas, and lack of space for normal business expansion. Clear and assemble overdeveloped small lots into larger redevelopment sites allowing space for adequate parking, required landscaped yards, and anticipated business expansion. Eliminate unsightly land uses, including unscreened outside storage of equipment or materials, which constitute a blight on the area and adversely impact land value and marketability of surrounding properties. Replace deleterious and inappropriate land uses incompatible with surrounding land uses and detrimental to area property values. Develop or redevelop underutilized properties with potential for greater contribution to the tax base and economic welfare of the community. Develop vacant and potentially useful land blighted by virtue of difficult physical character of the ground, including poor soil conditions. Eliminate or correct undesirable soil or topographic characteristics, including poor soil conditions, to allow development of affected property. 6 Resolution 98-7 EXHIBIT A September 8, 1998 . RedeveloDment Land Use · Achieve the highest and best use of Golden Valley properties bordering 1-394 in the vi.cinity of Turners Crossroad. · Assemble redevelopment sites to accommodate more intense land uses directly adjacent to 1-394. · Provide desired expansion space for the Golden Hills Shopping Center~ · Assemble redevelopment sites to accommodate industrial operations with future expansion potential. · Rearrange area land uses to result in more functional and complementary land use relationships. Private Investment · Minimize public redevelopment costs by encouraging private redevelopment of the area and by promoting cooperation or participation of existing land owners in redevelopment efforts. · Encourage upgrading by owners and tenants of existing commercial and industrial buildings and properties not targeted for redevelopment. . Circulation · Redesign local traffic circulation patterns and intersections in order to eliminate existing traffic hazards and points of traffic congestion, including inadequate frontage road separations from 1-394 ramps. . Reorient building fronts to adjust to changes in street frontages resulting from the 1-394 project. Relocation . Provide nearby sites and opportunities for expansion to existing businesses displaced by redevelopment but still compatible with designated redevelopment uses in the area. · Minimize potential hardships created by relocation of conflicting or incompatible land uses. The current plan amendment does not require the addition of any new redevelopment objectives. The HRA's aims for the expanded area are already encompassed by one or more statements in the General, Blight Removal, Redevelopment Land Use, Private Investment, Circulation, and Relocation categories above. . 7 Resolution 98-7 EXHIBIT A September 8, 1998 . Part II: REDEVELOPMENT PLAN COMPONENTS Golden Hills is divided for planning purposes into five sub-areas (Exhibit B). Included in the originally-established boundaries are the West Area, the Central Area, the East Area, and the South Area. The current plan amendment adds a Xenia Avenue Extension Area. The following pages describe each sub-area in turn, outlining land use characteristics and summarizing planned and completed redevelopment activities. A substantial amount of additional documentation on initial property conditions can be found in the original Golden Hills plan and in other records maintained by the HRA. West Area Although serious redevelopment activities did not get off the ground in the West Area until the 1990's, it is now closer to being completely rebuilt than any of the other five Golden Hills sub-areas. Construction on the last of its redevelopment sites is expected to be finished by the year 2000. (Exhibit C) . Boundaries and Size Bounded on the west by Colorado Avenue, on the south by the adjusted city Iimits/l-394 fence line, on the east by the Soo Line railroad, and on the north by Laurel Avenue. Approximately 31.7 acres in size. . Initial Land Use Characteristics (1984) . Large scale outside asphalt and gravel processing operations resulting in noise, dust, and odors in addition to visual blight. . Widespread, and sometimes large scale, unscreened outdoor storage of equipment, materials, and junk, often on unpaved surfaces or deteriorating paved surfaces with weedy overgrowth. . Widespread zoning nonconformities, including commercial use of industrial structures, inadequate on-site parking, inadequate or nonexistent landscaped areas, and structures too big for sites. . Increasing building and fire code violations, structural decline, and building vacancy. . Most of area never platted, some parcels with no direct street access, several parcels of inadequate size or poor configuration for optimized site use, 8 6 . ~ ~. ~ A" .. Ci) i . ( !:I ~ ~ i kEN1UcKv 0 ~ 6 C ~ A\E so. ~ ') (~ 0 . _ ..1 - r A\E ~ C- O ~ 'c: CD ~ HAMPSHIRE P't. . W. COR1I.AMI AVE. SO. J C)a:~ IS CIA. z )rot'-. . p ~ CD . ~~ a ~ IF' - Z JJ=dA~rol~ 't :c rrl . ~T_ ) AVE, ~o. -. 0 :Iii! - ) - ). )/ - . - or :if! BRUNSWICK (/) m )> :012 . i 'Jl: AVE. so. :;0 )> :.~~ ICWO ItlU. -C >< 0 0 -O:-~~Ii_ RD. rrl 4> - :::r )> ---- A1 Cltmc RO. r.!!,i. ~ 1111111_-". zt I~ II ( rv II ~I ~ II ~ -. .~ ..... -. ~ '~'9 :1 OJ N CC . . (() . en ~ LA"N TERR. e::: )> c- o :;0 > JTl a (f) .. 1f....1f UO OTTAWA ~ A1 AVE. NO. (/) .DR . S66 ~ IS Jeqwe~des 'if .ll81HX3 L-S6 uo!~nlose~ Development Site I ifill CyberOptics ::::! . ~ ~ ~ <C GOLDEN HILLS DR. m 0 >< c :c ~ <C llJ 0 0::: Regional ~ 9 )> 0 Development Site (,) ~ TO BE REMOVED _ TO BE RECONSTRUCTED 11II PROPOSED ROAD V' . . Exhibit C: Golden Hills West Area .:;( L j /::~p (? /":../ \...:j\:.': .',:}1.\:'::~?~':':' ~.:;' "::':jl::,~,f ':'::.:? ';,~: ['J&... [;q.\ .(..... ;""', ,"',l'.\ f";J'\ .~,';/ LAUREL :::0 CD en o c ..... <:5' ::J (() 00 I -....j AVE. O""''''''i~ en CD l:J ..... CD 3 0- CD .., 00 1-394 ~ (() (() 00 AREA = 31.7 ACRES . . . Resolution 98-7 EXHIBIT A September 8, 1998 · Many parcels encumbered by numerous overlapping public and private easements for a variety of access and utility purposes. · Limited number of structurally sound buildings on sites r:Dostly conforming with building, fir~, and zoning codes. Known/AnticiDated 1-394 ImDacts (1984) . Minimal, if any, permanent right-of-way acquisitions. · 5ubstantiallimiting of highway access, with nearest access point at Xenia Avenue, requiring careful attention to planning for local traffic circulation between West and Central Areas. Planned Characteristics Mix of large scale office, office/warehouse, office/ industrial, light industrial, and related service uses. Higher-density office development preferred adjacent to 1-394. Lower-impact, lower-density uses along Laurel Avenue, with adequate buffering to protect residential neighborhood to the north. Provision of adequate access and circulation system. Activities Com Dieted or Underway to Date . Acquisition and clearance of all previously-existing West Area properties. . Platting of all previously-existing parcels to establish appropriate development sites with clear title, and to reserve rights-of-way for improved street system. . Minor adjustment of Golden Valley/51. Louis Park city limits. . Construction of regional storm water detention pond. . Construction of redesigned internal street system. . Remediation of soil and groundwater pollution generated by former uses. · Holiday Inn Express development - 83-unit motel, now expanded to 109 units, with plans for additional future expansion. . CyberOptics development - 91,000 square foot office/industrial facility. Current Action Plan CornDonents . Completion of any necessary soil corrections as part of site development work. . Development of 70,000 to 80,000 square foot office/industrial facility on site north of Golden Hills Drive. . Development of 65,000 to 90,000 square foot office/industrial facility or office building on site south of Golden Hills Drive. 11 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Central Area This sub-area was the earliest focus of activity in Golden Hills, with proposals under consideration for today's Colonnade office tower as soon as the redevelopment plan was in place. Redevelopment efforts lost steam as the real estate market took a downturn in the late 1980's, but market recovery and the completion of 1-394 have combined to make the area very attractive to developers once again. (Exhibit D) Boundaries and Size Bounded on the west by the Soo Line railroad, on the south by the adjusted city limitsll-394 fence line, on the east by Turners Crossroad, and on the north by Laurel Avenue. Approximately 42.7 acres in size. Oriainal land Use Characteristics (1984) . Mix of industrial, commercial, and hospitality/service uses, not always correctly zoned. · Numerous other zoning nonconformities, including inadequate on-site parking, inadequate or nonexistent landscaped areas, structures too big for sites, and unscreened outdoor storage of equipment or materials. . Increasing building and fire code violations, structural decline, and building vacancy. . Traffic congestion on Turners Crossroad approaching Highway 12. . Very limited east-west circulation options. . No part of area ever platted, extreme variation in parcel sizes, several parcels of inadequate size or poor configuration for optimized site use. Known/Anticioated 1-394lmoacts (1984) . 1-394 interchange at Xenia Avenue with associated detachment of local frontage road segment, requiring significant right-of-way acquisition. . Change in north/south traffic circulation patterns, and associated change in orientation of some building "fronts" due to highway approach route shifting from Turners Crossroad to Xenia Avenue. . Reduced traffic congestion, but potential negative impacts on businesses abutting highway, due to detached location of new frontage ro.ad. 12 ..... w . . Exhibit D: Golden Hills Central Area ....\ J'?>.' J..~ t... .'t,.,J . .~ ~' :""'''... l..J \: !\ ......;" '7 ~::t \:/ LAUREL 1"-;" ".';J ~. TO BE REMOVED ~~ TO BE RECONSTRUCTED 11II PROPOSED ROAD v 1!r ~ Development I Site II \\ ~ Site 5} HIUS \\. DR. D CIRCLE DOWN CD ~ i ii1 c z E ~ o () ;,.~;~~r~, Excess 1-394 ROW AREA = 42.7 ACRES ::c CJ) C/) o C .-+ c)' ::J (() ex> I ~ m >< :c OJ --I )> en CJ) -0 .-+ CJ) 3 a- CJ) .., ex> -a. (() (() ex> . . . Resolution 98-7 EXHIBIT A September 8, 1998 Planned Characteristics Mix of medium to high density office, service, and light industrial uses. Highest densities and greatest emphasis on office uses immediately adjacent to 1-394. Structured parking encouraged in order to maximize site density without compromising green space. Provision of improved access and circulation system. Some existing buildings may be suitable for retention with aesthetic and code compliance improvements. Activities Com Dieted or Underway to Date . Construction of missing Laurel Avenue segment. . MnDOT construction of. 1-394 access elements. . HRA acquisition of excess 1-394 right-of-way remnants. · Minor adjustment of Golden Valley/St. Louis Park city limits. · Colonnade office development - 409,000 square feet of office and related service uses in 15-story-high building with associated parking ramp. Current Action Plan ComDonents . Minor acquisition of additional Xenia Avenue right-of-way between detached frontage road (Golden Hills Drive) and Laurel Avenue, plus completion of road and signalization work to accommodate new development. · Acquisition of properties in block bounded by Xenia Avenue, 1-394, the railroad tracks, and Golden Hills Drive. · Potential acquisition of properties lying north of Golden Hills Drive on both sides of Xenia Avenue. . Completion of development on Colonnade block. . Development of 200,000 to 300,000 square foot office building with associated parking deck and related service uses at southwest quadrant of Xenia/Golden Hills Drive. . Potential cooperation with owner of Olympic Printing on expansion/upgrading or demolitionlredevelopment of printing facility at northwest quadrant of Xenia/Golden Hills Drive, or redevelopment of the site by others. . Development of 130,000 to 230,000 square foot office building on the block northeast of the Xenia/Golden Hills Drive intersection. 14 Resolution 98-7 EXHIBIT A September 8, 1998 East Area . When Golden Hills was first established, and again in the late 1980's, there was some discussion of possibly expanding the East Area to taRe in some or all of the residential neighborhood to the north, but the idea had little serious potential. There has been almost no redevelopment activity in this sub-area to date, partly due to the impact of the adjacent 1-394 construction process. (Exhibit E) Boundaries and Size Bounded on the west by Turners Crossroad, on the south by the city limits/l-394 fence line, on the east by the Highway 100/1-394 interchange, and on the north by the nursing home and row of single family lots lining the south side of Circle Down. Approximately 9.6 acres in size. . Oriainal Land Use Characteristics (1984) · Golden Hills strip shopping center (source of redevelopment area name) and other commercial or service uses on poorly differentiated individual land parcels. . Two-building apartment complex containing 24 dwelling units. . Vacant land with poor soil conditions. . Numerous zoning nonconformities, including inadequate on-site parking, inadequate or nonexistent landscaped areas, structures too big for sites, and unscreened outdoor storage of equipment or materials. . Increasing building and fire code violations and structural decline. . Traffic congestion on Turners Crossroad approaching Highway 12. Known/Anticipated 1-394 Impacts (1984) · Significant right-of-way acquisitions along south side of commercial properties. · Substantial limiting of highway access to commercial properties with shift of access route from Turners Crossroad to Xenia Avenue. Planned Characteristics Continued commercial use, including office or service facilities, with continued medium density residential use an acceptable alternative for existing apartment site. Provision of adequate buffering to protect adjacent residential neighborhood to the north. . 15 ...... en ~ . Exhibit E: Golden Hills East Area (I) ~ o 0:: (I) (I) o GOLDEN HILLS I>~.~ CIRCLE DDWN (I) "h: LLI Z 0:: F Acquisition Excess 1-394 "ROW 1-394 AREA 9.6 ACRES . ;0 CD C/J o c: - 0' :J (0 (X) I ......, m >< I OJ --I )> en CD "'0 - CD 3 c- CD .., _(X) ~ (0 (0 (X) Resolution 98-7 EXHIBIT A September 8, 1998 Activities Comoleted or Underway to Date . . MnDOT construction of 1-394 project elements. · Acquisition of former Emergency Veterinary Clinic prop~.rty. · HRA-assisted turn-back of excess 1-394 right-of-way to owners of Golden Hills Shopping Center. Current Action Plan Comoonents · Improvement or redevelopment of Golden Hills Shopping Center, incorporating former Emergency Veterinary Clinic property and excess 1-394 right-of-way into a Planned Unit Development with office, hotel, restaurant, and/or retail uses served by adequate and well-located public access and parking. South Area . This sub-area constitutes one end of a large redevelopment site that spans the Golden Valley/S1. Louis Park city limits. For many years, the entire site has been held by a developer whose long-range plans include eventual demolition of existing buildings and construction of a new office park. Discussions between the . developer and both cities have been intermittent but generally ongoing since the establishment of Golden Hills. (Exhibit F) Boundaries and Size Bounded on the west and south by the city limits, and on the east and north by the Highway 100/1-394 interchange. Approximately 7.1 acres in size. Oriainal Land Use Characteristics (1984) . Office uses in three buildings on poorly differentiated land parcels. . Parking area for restaurant building located in S1. Louis Park. · Moderate zoning nonconformities, including inadequate on-site parking and inadequate or nonexistent landscaped areas. Known/Anticioated 1-394lmoacts (1984) . Minimal, if any, permanent right-of-way acquisitions. · Substantial limiting of highway access, with nearest access point at Xenia Avenue (known as Park Place on S1. Louis Park side of 1-394). . 17 Resolution 98-7 EXHIBIT A September 8, 1998 . ctJ .' e <C .c ..... ~ 0 en JlllUl1 J (J) .OS .3A V W (I) ~ VMVllO' 0:::: - =---- U - <( .- :c ~ . . c::: f'... CD II -c - 0 <( CJ ;';: w ."'. ~. ~. 0:::: . . <( u.. ..... .- .c .- .c \,\\ >< W 18 Resolution 98-7 EXHIBIT A September 8, 1998 . Planned Characteristics Continued office use as part of larger, medium to high den~ity office park. Activities ComDleted or Underway to Date . 1-394 frontage road system is in place. Current Action Plan ComDonents · Coordination of redevelopment process with St. Louis Park, including possible detachment and annexation between cities. Xenia Avenue Extension Area . This new sub-area of Golden Hills, as its name implies, will allow for the extension of Xenia Avenue northward from Laurel Avenue to a new terminus at Turners Crossroad north of Glenwood Avenue. The street extension will alleviate a hazardous intersection at Glenwood Avenue and Turners Crossroad as well as simplifying the poorly-defined north/south access route between the Central Area and the rest of Golden Valley. (Exhibit G) Boundaries and Size Bounded on the west by a westerly branch of the Soo Line railroad, on the south by Laurel Avenue, on the east by Turners Crossroad, and on the north by Glenwood Avenue and an easterly branch of the Soo Line Railroad. Approximately 38.3 acres in size. Oriainal Land Use Characteristics (1998) . Mix of low to high density residential uses, not always correctly zoned, plus a church campus and City fire station. . Unplatted and oversized single-family residential parcels, resulting in inefficient use of available land; two parcels with no street access. · Rarely-used spur segment of Soo Line Railroad located in close proximity to alternate branch of same line, with associated excess railroad right-of-way. . Planned Characteristics Medium to high density residential use except for church campus, City fire station, and possible expansion of adjacent school campus. Some land may be reserved for regional storm water detention pond to serve adjacent Central Area. 19 Exhibit G: Golden Hills Xenia Avenue Extension Area ~A' . .. YOSE4(~U ..I~\ Acquisition :;0 CD en o C .-+ c,- :J CD (X) I --.,J GLEN WOOD "VE: m >< ::J: Cl llJ a::: -I I~ )> N a::: 0 () ~ z ~ AREA ~ 38.3 ACRES ~ TO BE REMOVED ~ TO BE RECONSTRUCTED .... PROPOSED ROAD . LAUREL V' AVE. i2 1!t 4( Z I.&J X r en CD "9- CD 3 e- CD ..., (X) ....... CD CD (X) Resolution 98-7 EXHIBIT A September 8,1998 . Activities Comoleted or Underway to Date · Preliminary design study for Xenia Avenue alignment. . Acquisition of two single family properties. . Acquisition of excess railroad right-of-way. . Current Action Plan Comoonents · Partial or complete acquisition of other parcels as necessary to provide adequate Xenia Avenue extension corridor or to accomplish other redevelopment purposes. . Construction of Xenia Avenue extension. · Construction of regional storm water detention pond, if determined to be feasible and in the best interests of the Golden Hills area. · Partial closure of access to and from Turners Crossroad, limiting it to neighborhood use. · Potential sale of excess land to Independent School District 270 for use by Meadowbrook School. · Sale, and incorporation into appropriate adjacent sites, of any excess land not needed for public improvements or other redevelopment purposes. . 21 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Part III: IMPLEMENTATION .. Plan Amendment The Golden Hills Redevelopment Plan may be amended from time to time as required for adjustment to changing conditions. Approval of any such amendment must be undertaken in accordance with applicable provisions of state law. A plan amendment may be made at any time before or after the lease or sale of property within the redevelopment area as long as both the HRA and City Council take formal action to approve the amendment following notice and public hearing as required for adoption of the original plan. Where the HRA determines that a change in the plan is necessary, and further determines that such change does not alter or affect overall redevelopment area boundaries, nor does it depart substantially from the general land uses established in the plan, such change shall not constitute an amendment to the approved Golden Hills Redevelopment Plan and shall not require City Council approval. Relocation The HRA will provide relocation benefits and assistance to owners and tenants displaced by Golden Hills redevelopment activities. To ensure full compliance with applicable state and federal statutes and regulations, the HRA will secure the services of qualified relocation experts to carry out the relocation work. Relocation personnel will conduct interviews with each affected owner or tenant to determine relocation needs, and will be conveniently available to any affected owner or tenant for the purpose of providing information regarding owner and tenant rights relative to relocation services and compensation. Financing of Activities Costs incurred by the Golden Valley HRA in its Golden Hills redevelopment activities fall into several categories. These include land acquisition, building demolition, business and household relocation, environmental remediation, public improvements such as streets and utilities, and administrative costs. The original 22 Resolution 98-7 EXHIBIT A September 8, 1998 . redevelopment plan identified four funding sources that might be used to cover certain types of costs: tax increment financing, joint acquisition of properties between MnDOT and the HRA, Community Development Block Grants, and sale of land to developers. To varying extent, as discussed in th~ following paragraphs, most of those four sources are still available today. Tax Increment Financina (TIF) The Golden Hills redevelopment area includes a formally designated TIF district. The TIF mechanism allows Golden Valley's HRA to finance its activities throughout the redevelopment area from taxes generated by "captured" increases in taxable value. In most cases financing occurs in the form of tax increment bonds issued at the onset of any given redevelopment project. The detailed TIF plan required by state law is contained in a companion document to this redevelopment plan, but a brief explanation of TIF may be helpful here. . The taxable valuation of a TIF district is "frozen" when the district is created. Over the life of the district, taxes on this base valuation continue to be collected and distributed among all authorized taxing jurisdictions as usual. As redevelopment activities generate increased valuation for properties within the district, taxes on the amount of valuation over and above the base valuation are disbursed directly to the HRA on an annual basis. These captured moneys are known as tax increment. The debt service on the bonds issued to finance the redevelopment activities is repaid from the annual tax increment. Tax increment not needed for debt service on the bonds can be used to directly finance additional redevelopment expenditures. When the TIF district expires, taxes on total current valuation are once again collected and distributed among all authorized taxing jurisdictions just as they were before the creation of the district. Joint ACQuisition Certain properties in Golden Hills were so situated as to be candidates for both HRA redevelopment activities and MnDOT 1-394 right-of-way. During the 1-394 final design and acquisition stages, the HRA worked with MnDOT to identify such properties and acquire them jointly, with MnDOT retaining possession of the portion of each affected property needed for highway purposes and the HRA taking the remainder for assembly into suitable redevelopment sites. This coordinated approach allowed the two agencies to share costs for appraisals, relocation, site clearance, and other related activities in addition to actual land and building purchase costs. Now that 1-394 is finished, this funding source has terminated; however, the HRA and MnDOT continue to cooperate on such activities as fine-tuning the highway right-of-way limits to maximize the redevelopment potential of adjacent sites. . 23 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Community DeveloDment Block Grants (CDBG) The City of Golden Valley receives an annual allocation of federal COBG money by way of Hennepin County. Those funds can be used for r~development activities that serve to eliminate urban blight. Through the late 1970's and the 1980's, Golderl Valley's HRA put COBG money into all three of the City's redevelopment areas. By the late 1980's, increasing regulatory strings on the use of COBG funds and ongoing federal debate over the future of the entire program caused the City to divert its annual allocation to other purposes, but the possibility of using COBG money in Golden Hills remains open today. - Sale of Land to DeveloDers In order to promote redevelopment in accordance with the Golden Hills plan, the HRA's practice is to sell assembled sites to developers at values approximating the prevailing market rate for vacant land. Although the income from such land sales does not cover all HRA costs of acquisition, clearance, and site preparation, land sales are a source of income contributing to financing of ongoing HRA activities. 24 . . . Resolution 98-7 Wisconsin Office: 16655 West Bluemound Road Suite 290 Brookfield, WI 53005-5935 (414) 782-8222 EXHIBIT A September 8, 1998 Tax Increment Financing Plan for Golden Hills Redevelopme,nt Tax Increment Financing District Home Office: 85 East Seventh Place Suite 100 St. Paul, MN 55101-2887 (651) 223-3000 Minneapolis Office: 88 South Sixth Street Suite 900 Minneapolis, MN 55402-1800 (612) 333-9177 Iowa Office: 100 Court Avenue Suite 204 Des Moines, IA 50309-2200 (515) 244-1358 Washington Office: 1850 K Street NW Suite 215 Washington, D.C. 20006-2200 (202) 466-3344 Kansas Office: 7211 West 98th Terrace Suite 100 Overland Park, KS66212-2257 (913) 345-8062 Resolution 98-7 Table of Contents EXHIBIT A September 8, 1998 . Paae( s) SECTION 1.................................................................................................................................. 1-1 Statutory Authority ................................................................:.............................................. 1-1 - SECTION 2..................................................................................................................................2-1 Statement of Objectives ........................................................................................................ 2-1 General.... .......... .............. ................. ......... ............................ ...... ........ .................. ................ ..........2-1 Coordination with 1-394 Project......................................................................................................2- I Blight Removal... ............ .............. ..... ....... ............. ...... ........... ............ ............ ...... ............ ... ........ ....2-2 Redevelopment Land Use....... ......... ...... ......... .......... ............. ......... ... ...... ........... .... ... ............... .......2-2 Private Investment ....... .................. .......... ....... ............ ......... .................... .......... .... .......... .... ....... .....2-3 Circulation ... .......... .................. ............. ........... .......... ..... ........... .... ............. ............. .... ........ ..... .......2-3 Relocation....... ....... ..... ..... ........ ..... ........ ............... ...... ... ........ .................. ........ ............ .... ....... .... ......2-3 SECTION 3.................................................................................................................................. 3-1 Development Program.......................................................................................................... 3-1 I. Phase I.................................................................................................................................... 3-1 2. Phase II .................................................................................................................................. 3-2 3. Phase III .................................................................................................................................3-3 4. Phase IV ................................................................................................................................. 3-3 5. General. ............ ........ ........................... .... ...... ............... ............ .............. .............. ....... ........... 3-4 6. Projects Reflected in Amended Budget ................................................................................. 3-4 SECTION 4........................................ ............................... .... ....................................................... 4-1 . Description of Property in the Golden Hills Redevelopment Tax Increment Financing District ..................................................................................... 4-1 SECTION 5.......................................... ........ ................................................................ ................ 5-1 Classification of the Tax Increment Financing District ....................................................... 5-1 SECTION 6.................. ............. ................................................................... ................................ 6-1 Estimate of Costs ..................................................................................................................6-1 Amended Budget As Adopted: October _ 1998: .................................................................... 6-3 SECTION 7...................................... .......................... ....................... ........................................... 7-1 Estimated Amount of Bonded Indebtedness.......................................................................... 7-1 Section A . ...... ............ .................... ............ ............. ...... ................... ..... ......................... ...... ....... ..... 7-1 Section B - Amended Budget ......................................................................................................... 7-1 SECTION 8............. ............... .......... ........................................ .................................................... 8-1 Sources of Revenues ............................................................................................................. 8-1 SECTION 9................ .......................................... ..... ........................... ................. ....................... 9-1 Original Assessed Value .......................................................................................................9-1 SECTION 10............................. ........................... ...................................................................... 10-1 Estimated Captured Assessed Value................................................................................... 10-1 SECTION 11.............................................................................................................................. 11-1 . Duration of the District ......................................................................,................................ 11-1 SECTION 12.............................................................................................................................. 12-1 Estimated Impact on Other Taxing Jurisdictions ............................................................... 12-1 ~ SPRINGSTED REPORTSIMNIGOLDHIL7,TIF . . . Resolution 98-7 EXHIBIT A September 8, 1998 Table of Contents SECTION 13................. .......................................................................... ................................... 13-1 Modifications of the Tax Increment Financing District ..........;.......................................... l3-1 SECTION 14............................................................................ ... ................ ............................... 14-1 Limitation on Administrative Expenses .............................................................................. 14-1 SECTION 15................................................................................................... ........................... 15-1 Limitation on Duration of Tax Increment Financing Districts........................................... 15-1 SECTION 16.......................................................................... .................................................... 16-1 Limitation on Qualification of Property in Tax Increment District Not Subject to Improvement ............................................................................................ 16-1 SECTION 17..................................................... ...................................... ................................... 17-1 Limitation on the Use of Tax Increment ............................................................................. 17-1 SECTION 18........ ...................................................................................................................... 18-1 Notification of Prior Planned Improvements ..................................................................... 18-1 SECTION 19.................. .......................................................... .................................................. 19-1 Excess Tax Increments ....................................................................................................... 19-1 SECTION 20...................................................... .................................................................... .... 20-1 Requirement for Agreements with the Developer ................................................................20-1 SECTION 21.................. ..... ................................. ....................................... ..... .......................... 21-1 Assessment Agreements ......................................................................................................21-1 SECTION 22............... ................................. ...... ........ ......... ............ ................. ....... ............. ....... 22-1 Administration of the Tax Increment District and Maintenance of the Tax Increment Account .............................................................22-1 SECTION 23......... ....................... .......................... ........................................... .......................... 23-1 Annual Disclosure Requirements ....................................................................................... 23-1 ~ SPRINGSTED Pageii . . . Resolution 98-7 EXHIBIT A September ~e~fibt 1 STATUTORY AUTHORITY The Housing and Redevelopment Authority of the City of Golden Valley (the "HRA") and the City of Golden Valley (the "City") have previously adopted the Golden Hills Redevelopment Plan for the development and redevelopment of property described therein and in Section D hereof. The Redevelopment Plan describes a redevelopment project, as defined by Minnesota Statutes, Section 462.421, Subd. 13, to be undertaken by the HRA and the City within the project area to be financed primarily by one or more tax increment financing districts to be created within the project area and the sale of tax increment bonds to be repaid by the increments generated by said districts. The City of Golden Valley is authorized to establish a tax increment district within the project area pursuant to Minnesota Statutes, Section 273.71-78. The district created herein is hereinafter sometimes referred to as the "Golden Hills Redevelopment Tax Increment Financing District." ~ SPRINGSTED Page 1-1 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Section 2 STATEMENT OF OBJECTIVES Objectives of the Cify of Golden Valley in undertaking the Golden Hills Redevelopment Project, to be accomplished through tax increment financing, are outlined as follows in the Golden Hills Redevelopment Plan adopted by the Golden Valley City Council on October 16, 1984: General 1. Improvement of currently unsightly Trunk Highway 12 frontage to create an attractive City of Golden Valley 1-394 corridor in the vicinity of Turner's Crossroad. 2. Reversal of deterioration and degradation of current Trunk Highway 12 frontage in the area of Turner's Crossroad. 3. Stimulation and coordination of area redevelopment not possible without public subsidy to private investment. 4. Provision for orderly physical and economic growth of the area through controlled development and redevelopment. 5. Strengthening and increase of the area tax base. Coordination with 1-394 Project 6. Taking advantage of the incentive for upgrading of land use provided by 1-394 freeway construction as a catalyst to further redevelopment of the area. 7. Coordination of upgrading of land uses and redevelopment of the area with upgrading of Trunk Highway 12 to 1-394 status. 8. Minimizing of public costs of 1-394 right-of-way acquisition and redevelopment site acquisition through joint MnDOT and City of Golden Valley HRA purchase of properties. 9. Coordination of redevelopment time schedules with 1-394 construction time schedules in order to minimize construction period inconvenience. 10. Integration of remnant parcels resulting from 1-394 project right-of-way acquisition into redevelopment parcels. ~ SPRINGSTED Page 2-1 Resolution 98-7 EXHIBIT A September B 1998 Golden Hills Redevelopment Tax Increment Financlrig District . Blight Removal 11. Removal and replacement of dilapidated, deteriorated and vacqnt buildings which constitute a blight on the area. 12. Removal and replacement or rehabilitation and upgrading of obsolete buildings and buildings with code deficiencies which have a blighting influence on the area. 13. Redevelopment or upgrading of properties which are unsightly due to lack of aesthetic amenities including landscaped yards, paved parking area, and curb separation of landscaped and paved area, or due to location of loading docks on building street front. 14. Removal of buildings which are overcrowded on small lots resulting in inadequate parking, nonconforming inadequate landscaped yard areas, and lack of space for normal business expansion. 15. Clearance and assembly of overdeveloped small lots into larger scale redevelopment sites allowing space for adequate parking, required landscaped yards, and anticipated business expansion. 16. Elimination of unsightly land uses, including unscreened outside storage of equipment and materials, which constitute a blight on the area and surrounding areas and adversely impact land values and marketability of surrounding properties. . 17. Elimination and replacement of deleterious and inappropriate land uses incompatible with surrounding land uses and detrimental to surrounding property values. 18. Redevelopment or development of underutilized properties which. have potential for greater contribution to the tax base and economic welfare of the community. 19. Development of vacant land blighted by virtue of difficult physical character of the ground, including poor soils conditions, resulting in stagnant and unproductive condition of land potentially useful. 20. Elimination or correction of difficult physical character of the ground, including poor soils conditions, allowing development of vacant land and making the land useful and valuable. Redevelopment land Use 21. Realization of highest and best use of properties bordering 1-394 in the vicinity of Turner's Crossroad in the City of Golden Valley. 22. Provision of assembled redevelopment sites to accommodate more intense land uses appropriate directly adjacent to the 1-394 freeway. . 23. Provision of desired expansion space for the commercial center located to the east of Turner's Crossroad. ~ SPRINGSTED Page 2-2 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Golden Hills Redevelopment Tax Increment Financing District 24. Provision of assembled redevelopment sites to accommodate industrial operations with future expansion potential. 25. Rearrangement of land uses in the area resulting in more functional and complementary land use relationships. Private Investment 26. Minimizing of public redevelopment costs by encouraging private redevelopment in the area and by promoting cooperation or participation of existing landowners in redevelopment projects. 27. Encouragement of upgrading by owners and tenants of existing commercial and industrial buildings and properties not targeted for redevelopment. Circulation 28. Redesign in conjunction with the 1-394 project of local traffic circulation patterns and intersections in order to eliminate existing traffic hazards and points of traffic congestion, including inadequate separation of frontage road intersections from Trunk Highway 12 intersections. 29. Reorientation of building-fronts to adjust to changes in street frontages resulting from the 1-394 project. Relocation 30. Provision of relocation sites and opportunities for expansion to existing businesses within the redevelopment area which are displaced by redevelopment and which are compatible with designated redevelopment uses for the area. 31. Minimizing of potential hardships created by relocation out of the area of conflicting or incompatible land uses. Fj SPRINGSTED Page 2-3 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Section 3 DEVELOPMENT PROGRAM The Golden Hills Redevelopment Project, to be financed with tax increment financing, encompasses an area of approximately 83 acres located to the north of proposed 1-394, currently Trunk Highway 12, in the vicinity of Turner's Crossroad. The total project is scheduled for accomplishment in four phases as follows: 1. Phase I The Phase I project area, consisting of approximately 18 acres, is the portion of the tax increment financing district located between Turner's Crossroad and Xenia Avenue South. A. Current Land Use Existing land uses include a vacant former restaurant building, a print shop in a former residential structure, and a veterinary hospital, all fronting on the Trunk Highway 12 service road. A convenience food store and gasoline station are located in two separate buildings on a small parcel to the north and fronting on Turner's Crossroad. A multi-tenant office warehouse building and two single occupant office warehouse buildings occupy the remainder of the area to the north. B. Proposed Reuse of Land Major portions of properties fronting on the current Highway 12 service road are included in Minnesota Department of Transportation (MnDOT) acquisition plans for 1-394 right-of-way. A redevelopment site approximately seven acres in area is scheduled for acquisition, clearance, and transfer to a development partnership for redevelopment. The redevelopment site includes a remnant of the restaurant property. the multi-unit office warehouse building, one of the two single tenant office warehouse buildings. and the gas station and convenience food store property. The City of Golden Valley Housing and Redevelopment Authority (HRA) on April 9, 1985 passed a resolution jointly designating Turner Development Corporation and United Suites of America as developers of the site. Planned land uses include a thirteen-story 259,000 square foot office building and an eleven-story 300-suite hotel with a parking ramp sized to accommodate the combined office and hotel uses. The Phase I project schedule calls for land acquisition in 1985,' construction start in 1986. and project completion by the end of 1987. Fj SPRINGSTED Page 3-1 Resolution 98-7 EXHIBIT A September 8, 1998 Golden Hills Redevelopment Tax Increment Financing District . 2. Phase II The Phase 11 project area, consisting of approximately 16.5 acres, is the portion of the tax increment financing district located to the east of Turner's Crossroad. A. Current Land Use The Phase 11 project area is dominated by the Golden Hills Shopping Center to the northeast of the intersection of Turner's Crossroad with Trunk Highway 12. Intruding into the shopping center property are a gasoline station on the corner of the frontage road with Turner's Crossroad and a veterinary clinic on the corner of the alley behind the shopping center with Turner's Crossroad. Buildings to the east of the shopping center along the Trunk Highway 12 frontage road include a Bridgeman Ice Cream Store and Golden Hills Drug Store housed in the same building on one parcel, a medical/dental clinic on the next parcel to the east, and a real estate office at the intersection of Trunk Highway 12 with Trunk Highway 100. Between the clinic and real estate office is an area of vacant land which remains undeveloped due to poor soils conditions. To the northeast of the shopping center is the Mayfair Manor Apartment Complex consisting of two apartment buildings. B. Proposed Reuse of Land . MnDOT plans for 1-394 construction include removal of the gasoline station and portions of properties fronting on current Trunk Highway 12. Phase 11 redevelopment project plans call for creation of one major redevelopment parcel approximately 7.5 acres in area. The redevelopment parcel is assembled from remnant parcels following 1-394 right-of-way acquisition to the east of the shopping center and from Mayfair Manor Apartment property. First priority for reuse of redevelopment lands will be expansion of the Golden Hills Shopping Center to the east with additional retail and restaurant space. Plans call for height of up to four stories with office use included on upper levels above retail use. For planning purposes, additional new construction is expected to include approximately 35,000 square feet of additional retail space, 10,000 square feet of additional restaurant space, and 60,000 square feet of office space. The Golden Valley HRA on March 12, 1985 heard proposals from two potential developers for the Phase II redevelopment project. The Phase 11 project schedule calls for land acquisition in 1986, construction start in 1987, and project completion by the end of 1988. . ~ SPRINGSTED Page 3-2 Resolution 98-7 EXHIBIT A September 8, 1998 Golden Hills Redevelopment Tax Increment Financing District . 3. Phase III The Phase III project area, consisting of approximately 17.5 acres, is the portion of the tax increment financing district located between Xenia Avenue South and the railroad line. A. Current Land Use Parcels fronting on the Trunk Highway 12 service road between Xenia Avenue South and the railroad fine include a furniture wholesaler, a tire service store, the Breck School Ice Arena, a vacant former farmhouse, and two small office buildings on small lots. The remainder of the Phase III area is occupied by four single occupant office warehouse or office manufacturing users on relatively large lots. B. Proposed Reuse of Land A redevelopment site of at least four acres in area is contemplated for acquisition, clearance, and transfer to a developer for redevelopment. The redevelopment site includes properties fronting on the Trunk Highway 12 service road to the west of the furniture wholesaler. The furniture wholesale operation and other light industrial uses to the north are not included in preliminary redevelopment project planning, but may be included in a redevelopment project as necessary for project scale. . For planning purposes, redevelopment use consists of approximately 160,000 square feet of office space. Anticipated building height is four to six stories. Incorporation of a restaurant into the office complex is a possibility. The Phase III project schedule calls for land acquisition in 1987, construction start in 1988, and project completion by the end of 1989. 4. Phase IV The Phase IV project area, consisting of approximately 31 acres, is the portion of the tax increment financing district located to the west of the railroad line. A. Current Land Use Current land use in the Phase IV project area consists primarily of industrial uses. Properties fronting on the Trunk Highway 12 service road to the west of the railroad line include a building belonging to the railroad and five other buildings all crowded on parcels of inadequate size. Two major users of property in terms of acreage are Phillippi Equipment Company and the Bury and Carlson asphalt plant, both of which utilize large areas for unscreened storage of equipment and materials. B. Proposed Reuse of Land . Almost the entire area west of the railroad line is included in the Phase IV redevelopment project area for acquisition, clearance and transfer to developers for redevelopment. Anticipated redevelopment uses include office development along ~ SPRINGSTED Page 3-3 . . . Resolution 98-7 EXHIBIT A September 8,1998 Golden Hills Redevelopment Tax Increment Financing District the future 1-394 frontage with light industrial uses to the north. For planning purposes, redevelopment uses include 80,000 square feet of office building and 250,000 square feet of office/warehouse building construGtion. Inclusion of multiple family residential construction in the northern portion along Laurel Avenue is a suggestton under consideration. The Phase IV project schedule calls for land acquisition in 1987, construction start in 1988, and project completion by the end of 1989. 5. General The redevelopment parcels to be assembled in Phases I-IV, in whole or in part by land acquisition by the HRA, are identified on maps contained in the Redevelopment Plan, which is incorporated herein by reference. 6. Projects Reflected in Amended Budget See Golden Hills Redevelopment Plan - Part II: Redevelopment Plan Components (specifically the sections titled West Area and Xenia Avenue Extension Area). ~ SPRINGSTED Page 3-4 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Section 4 DESCRIPTION OF PROPERTY IN THE GOLDEN HILLS REDEVELOPMENT TAX INCREMENT FINANCING DISTRICT The Golden Hills Redevelopment Taxlncrement Financing District, which includes a large portion of the project area described in the Redevelopment Plan, which project area description is incorporated by reference, includes Trunk Highway 12 frontage in the City of Golden Valley from Colorado Avenue on the west to Trunk Highway 100 on the east. To the west of Turner's Crossroad, the Golden Hills Tax Increment Financing District extends north to Laurel Avenue covering an area bounded by the City of Golden ValleylCity of St. Louis Park municipal boundary line on the south, Colorado Avenue on the west, Laurel Avenue on the north and Turner's Crossroad on the east. To the east of Turner's Crossroad, the Golden Hills Tax Increment Financing District includes all parcels fronting directly on Trunk Highway 12 from the Golden Hills Shopping Center to the real estate office property at the intersection with Trunk Highway 100, also the shopping center parking area to the north of the Golden Hills Shopping Center and the Mayfair Manor Apartment property to the northeast of the Golden Hills Shopping Center. Included as Exhibits IV, V, and VI are a map of the Golden Hills Redevelopment Tax Increment Financing District, a legal description of the boundaries of the District, and a listing of the Hennepin County property identification numbers of all parcels within the District. ~ SPRINGSTED Page 4-1 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Section 5 CLASSIFICATION OF THE TAX INCREMENT FINANCING DISTRICT The tax increment financing district will be classified as a redevelopment district pursuant to Minnesota Statutes, Section 273.73, Subd. 10, which defines a redevelopment district as: "A type of tax increment financing district consisting of a project, or portions of a project, within which the Authority finds by resolution that one of the following conditions, reasonably distributed throughout the district, exists: (1) 70 percent of the parcels in the district are occupied by buildings, streets, utilities or other improvements and more than 50 percent of the buildings, not including outbuildings, are structurally substandard to a degree requiring substantial renovation or clearance; or (2) 70 percent of the parcels in the district are occupied by buildings, streets, utilities or other improvements and 20 percent of the buildings are structurally substandard and an additional 30 percent of the buildings are found to require substantial renovation or clearance in order to remove such existing conditions as: inadequate street layout, incompatible uses or land use relationships, overcrowding of buildings on the land, excessive dwelling unit density, obsolete buildings not suitable for improvement or conversion, or other identified hazards to the health, safety and general well being of the community; or (3) Less than 70 percent of the parcels in the district are occupied by buildings, streets, utilities or other improvements, but due to unusual terrain or soil deficiencies requiring substantial filling, grading or other physical preparation for use at least 80 percent of the total acreage of such land has a fair market value upon inclusion in the redevelopment district which, when added to the estimated cost of preparing that land for development, excluding costs directly related to roads as defined in section 160.01 and local improvements as described in section 429.02 1, subdivision 1, clauses I to 7, 11 and 12, and section 430.01, if any, exceeds its anticipated fair market value after completion of said preparation; provided that no parcel shall be included within a redevelopment district pursuant to this paragraph (3) unless the Authority has concluded an agreement or agreements for the development of at least 50 percent of the acreage having the unusual soil or terrain deficiencies, which agreement provides recourse for the Authority should the development not be completed; or (4) The property consists of underutilized air rights existing over a public street, highway or right-of-way; or ~ SPRINGSTED Page 5-1 . . . Resolution 98-7 EXHIBIT A Se.otember 8 1998 Golden Hills Redevelopment Tax Incremenr F-7nancing D/s1rict (5) The property consists of vacant, unused, underused, inappropriately used or infrequently used rail yards, rail storage facilities or excessive or vacated railroad rights-ot-ways. For purposes of this subdivision, "structurally substandard" shad mean containing defects in structural elements or a combination of deficiencies in essential utilities and facilities, light and ventilation, fire protection including adequate egress, layout and condition of interior partitions, or similar factors, which defects or deficiencies are of sufficient total significance to justify substantial renovation or clearance. "Parcel" shall mean a tract or plat of land established prior to the certification of the district as a single unit for purposes of assessment." The property within the Golden Hills Tax Increment Financing District has been inspected by officials of the City, and based upon such inspection, it is determined that the district will constitute a redevelopment district pursuant to subsections (2) above, to wit: 70 percent of the parcels in the district are occupied by buildings, streets, utilities or other improvements and 20 percent of the buildings are structurally substandard and on additional 30 percent of the buildings are found to require substantial renovation or clearance in order to remove such existing conditions as: inadequate street layout, incompatible uses or land use relationships, overcrowding of buildings on the land, obsolete buildings not suitable for improvement being of the community. ~ SPRINGSTED Page 5-2 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Section 6 ESTIMATE OF COSTS Tne estim:::ttes totar public rese':elopment costs 'l:i11 be pais fr:em the proceeds of mbllti~le bond issues, laRs sole r.ovenbles, aRs interost inGeme. It is estimates the. net puelic r:esevelapment cost '::i11 be $27,150,000, ans '::i11 be e>Ependes iR feblr phases o':er a three year perios from 1985 throblgh 1987. The total estimated Gosts ans SOblrse ef funss is sho'lm hereafter by Phase ans by ye3r. PH/\SE I lansl\CGlblisitioR Relocation DemolitioR 1985 $~,ee3,200 ~25,000 198e 1987 $ 450,500 3e~, 110 212,000 37,100 53,000 55,8~0 55,840 $ 8blrying Po'....er lines Street LifiJhting Str~ot CeRstr-t:lstioR Reme'le Rail liRe ReGORstrblst Tblrner's Crossrooss CentiRgeRGies (5 If> Administration 8. Legal (5%) Capitalizes IRterest Bond OisGeblnt Less: Land Sale Re':enue IRter~st Earnings 224,720 178,e50 20, 170 20, 170 254,~10 25~,~10 1,380,880 100,000 (327,900) (200,000) $e,550,000 (1,228,390) (4<13,710) Net Estimates Cest (Ph3se 1) $ $ PH.^.SE II Land /\cGll::lisitien ReleGatian Demelitian Bblrying Pe'Ner Lines Street lighting Str~et Canstrblctien CaRtingeRcies (5%) AdmiRistration 8. Legal (5%) 1985 198e $~.~07,900 385,8~0 137,800 1987 $ $ 2~e,575 246,575 $5, ~24,e90 4~8,OOO 72,800 177,099 3~,800 3~,800 $757,~00 Sblbtotal (8y Phase) ~ SPRINGSTED Page 6-1 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Golden Hills Redevelopment Tax Increment Financing District PH:\SE III Land .^.cquisitiQn Releo:ltien Demelition _ 81::1rying Pewer lines Strl:let Lighting Reaa Imf')rlJ'/ement Contingencies (5%) AdministratieR &. Legal (5%) Less: Re':onue from l::ma Sales SlJbtetal (By Phase) PH/\SE IV Land /\squisitien Reloc:atien Demelitien Burying Pewer Linos Street Lighting Street CQnstrl::lctien Utility Ex-tensien Contingensies (5%) Administratien &. Legal (5%) less: Re'.'enl::le frem Lana Sales Subtotal (By Phase) Subtotal (/\11 Phases) Bond Diss91::1nt C3f')italizea InteFast Less: Interest Earnings Net I!!stimated Costs 1Q85 198e 1Q87 $1,611,680 151,200 1 Q1 ,500 <HI 8,000 72,800 5e, 000 12e,550 12e,550 (700,000) $2,08~,280 1Q85 1Q8e 1Q87 $7,238,500 1,808,800 583,500 ~48,000 72,800 134,400 56,000 517,000 517,000 (3,000,000) $8,376,000 $11,227,680 208,000 2,Q1Q,000 (~54,e80) $13,900,000 $13,QOO,000 $8,550,000 $5, 424 ,eQO 100,000 1,407,000 (231,6QO) $8,700,000 $8,700,000 ~ SPRINGSTED Page 6-2 Resolution 98-7 EXHIBIT A September 8, 1998 Golden Hills Redevelopment Tax Increment Financing District . Amended Budget As Adopted: October 1998 : Plus: Plus: Plus: Plus: Equals: - Original Xenia Ave. Central Area Budget as Extension Restated (Outside For State TIF Southwest Northwest Northeast Amended TIF Forms District) Project Project Project Budget Sources Tax Increment $27,150,000 $7,821,090 $ 7,162,460 $ 0 $3,789,900 $45,923,450 Land Sale Proceeds 5,700,000 75,000 3,375,000 0 1,273,500 10,423,500 Municipal State Aid (MSA) 0 0 0 0 0 0 Interest Earnings 886,370 0 0 0 0 886,370 Total Sources $33.736.370 $7.896.090 $10.537.460 $ 0 $5.063.400 $57.233.320 Uses Land/Building Acquisition $17,921,280 $2,130,000 $ 6,488,600 $ 0 $3,094,000 $29.633,880 Site Improvements (Demolition) 1,276,910 1,150,000 700,000 0 350,000 3,476,910 Installation of Public Utilities 2,691,270 3,000,000 500,000 0 100,000 6,291,270 Administration . & Legal 2,239,190 0 868,860 0 404,400 3,512,450 Relocation 3,221,340 200,000 1,000,000 0 500,000 4,921,340 Bond Issuance Costs 679,500 170,000 155,000 0 90,000 1,094,500 Capitalized Interest 5,706,880 0 825,000 0 525,000 7,056,880 Cosntruction of New Fire Station 0 900.000 0 0 0 900,000 Contingency 0 346.090 0 0 0 346,090 Total Uses $33,736.370 -0- $5,063.400 $57.233.320 $7.896.090 $10.537.460 $1.iii.i9i . B SPRINGSTED Page 6-3 . . . Resolution 98-7 EXHIBIT A September 8,1998 Section 7 ESTIMATED AMOUNT OF BONDED INDEBTEDNESS Section A It is estimated that it will be necessary to issue up to $27,150,000 of general obligation tax increment bonds to pay the net public redevelopment costs. That total amount is expected to be provided through the sale of three separate issues as follows: October 1, 1985 October 1, 1986 October 1, 1987 $ 6,550,000 6,700,000 13,900,000 $27,150,000 The actual date for sale of the bonds, their terms and estimated interest rates will be adjusted as necessary by the Authority to insure the timely availability of capital funds to defray the public redevelopment costs. A possible structuring of these three proposed issues, together with a projected total of debt service payments, is attached as Exhibits lA-D. Section B - Amended Budget It is estimated that it will be necessary to issue up to $18,755,000 of additional general obligation tax increment bonds to pay the net public redevelopment costs for projects reflected in the amended budget. That total amount is expected to be provided through the sale of three separate issues as follows: December 1, 1998 April 1, 1999 April 1, 1999 $ 3780000 - ~J>>" .At~. 7:815:000 - .><~/; Ave. 7,160,000 - ..t>~e. $18,755,000 The actual date for sale of the bonds, their terms and estimated interest rates will be adjusted as necessary by the Authority to insure the timely availability of capital funds to defray the public redevelopment costs. A possible structuring of these three proposed issues, together with a projected total of debt service payments, is attached as Exhibits .r-.JZZ'" FJ SPRINGSTED Page 7-1 . . . Resolution 98-7 EXHIBIT A September 83eJfiE\\ 8 SOURCES OF REVENUES 4' ol~.~&rD Sources of revenues to fund the total redevelopment cost ill include revenue from land sales, estimated at $5,700,000; interest income during constructio , estimated at $886,370; and tax increments to be derived from properties within the redevel pment district. The total tax increment required for the payment of net public redevelo ent costs will be that amount required for debt service on an estimated $~1,1 i99980 of general obligation tax increment bonds, and the total amount actually required will depend upon the total amount of debt incurred, the timing of the sales and the interest rate required to sell the bonds. It is expected that tax increments required to pay the redevelopment cost will be available in the following amounts by year: 1988 1989 1990 1991-2002 $ 714,856 2,581,024 3,279,880 3,733,714 It is estimated that the total cumulative tax increment required for debt service on bonds will be $45,692,720. A schedule of projected tax increment revenue is attached as Exhibit 11. &~~:r ..zr /$ .;,n ~#?.s/S ~ .?A'c.~N/-c/ CISA/~IV r~.e ~,., -'J:#s x:P/i/j/e.~ //1 d~~ ~..#'/"'p'l-C~ /4d/~'/#~" Q."tM'~P/ ,~d ~ SPRINGSTED Page 8-1 . . . Resolution 98-7 EXHIBIT A September 8, 1998 Section 9 ORIGINAL ASSESSED VALUE Pursuant to Minnesota Statute 273.76, Subd. I and Subd. 4, the original assessed value for the Golden Hills Redevelopment Tax Increment Financing District is $6,522,778. The original value includes the assessed value placed on the property by Hennepin County as of January 2, 1984 with adjustments required by Minnesota Statute 273.76, Subd. 4. ~ SPRINGSTED Page 9-1 Resolution 98-7 EXHIBIT A Septem~~tt~10 . ESTIMATED CAPTURED ASSESSED VALUE . . Pursuant to MinnesoJa Statutes, Section 273.76, Subd. 1, the estimated captured value will total $38,737,100, based on completion of initial improvements to private property planned within the district. The estimated captured value will be available on the following schedule: January 2, 1987 January 2, 1988 January 2, 1989 January 2, 1990 $ 7,416,600 26,778,000 34,028,600 38,737,100 A schedule of the composition and timing on this estimated captured value is attached as Exhibit 111. ~ SPRINGSTED Page 10-1 Resolution 98-7 EXHIBIT A Septembe~lftW111 . DURATION OF THE DISTRICT . . The duration of the !3olden Hills Redevelopment Tax Increment Financing District may be twenty-five (25) years from the date of receipt of the first tax increment, which is expected to be received in July, 1988. Therefore the district may remain in place until July, 2013. However, it is expected that any public redevelopment costs required to finance the public redevelopment may be fully recovered and paid prior to that time. Unless additional redevelopment costs are incurred over and above the type and level outlined in this tax increment financing plan, it is the intention of the Authority to terminate the district upon final payment of all initial redevelopment costs, after which time the tax proceeds from the captured valuation will become available to all taxing jurisdictions within the district. ~ SPRINGSTED Page 11-1 Resolution 98-7 EXHIBIT A SeptembES~tl~12 . ESTIMATED IMPACT ON OTHER TAXING JURISDICTIONS . . The impact of foregojng potential taxes generated by private investment within the tax increment district over the period of tax increment collection can be estimated by calculating the increase in mill rates needed to generate an equivalent amount of taxes as those potentially generated by the new development within the tax increment district. The estimated impact on other taxing jurisdictions in which the tax increment district is located is presented in the following table. Impact on Tax Rate Entitv 1984/85 Assessed Value Captured Valuation Percent of District to Entity Hennepin County City of Golden Valley ISO 270 (Hopkins) ISO 287 (Vo-Tech) Metropolitan Council Metropolitan Transit District $8,044,844,074 251,532,811 603,213,947 5,064,024,055 15,160,850,205 13,944,295,586 $38,737,100 38,737,100 38,737,100 38,737,100 38,737,100 38,737,100 .004815 .154004 .064217 .007649 .002555 .002778 Captured Value Impact on Mill Rate 1984/85 Mill Rate Entitv Mill Rate Potential Taxes(a) Increase(b) Hennepin County 29.262 $1,133,525 .14 City of Golden Valley 16.886 654,1 14 2.60 ISO 270 (Hopkins) 42.567 1,648,922 2.73 ISO 287 (Vo-Tech) 1.490 57,718 .01 Other(c) 5.181 200,696 Varies With Unit (a) Represents potential tax income if the current mill rate was applied to the maximum anticipated captured value to be available for taxes collected in 199 1. (b) Represents mill rate increase necessary on the current assessed value of each entity to recover potential taxes frpm the maximum anticipated captured value in 1991. (c) Includes special districts of Metropolitan Council, Metropolitan Transit, Metropolitan Mosquito Control, County Park Museum, and Hennepin County Regional Railroad Authority. ~ SPRINGSTED Page 12-1 Resolution 98-7 EXHIBIT A SeptembeBtctlWJl13 . MODIFICATIONS OF THE TAX INCREMENT FINANCING DISTRICT . . In accordance with !\t1innesota Statutes, Section 273.74, Subd. 4, any reduction or enlargement of the geographic area of the project or tax increment financing district, increase in amount of bonded indebtedness to be incurred, including a determination to capitalize interest on the debt if that determination was not a part of the original plan, or to increase or decrease the amount of interest on the debt to be capitalized, increase in the portion of the captured assessed value to be retained by the Authority, increase in total estimated tax increment expenditures or designation of additional property to be acquired by the Authority shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original plan. The geographic area of a tax increment financing district may be reduced, but shall not be enlarged after five years following the date of certification of the original assessed value by the County Auditor. The tax increment financing district may therefore be expanded until 1990. Fj SPRINGSTED Page 13-1 Resolution 98-7 EXHIBIT A SeptembeS@cfifii 14 . LIMITATION ON ADMINISTRATIVE EXPENSES . . In accordance with lVIinnesota Statutes, Section 273.73, Subd. 13 and Minnesota Statutes, Section 273.75, Subd. 3, administrative expenses means all expenditures of an authority other than amounts paid for the purchase of land or amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real property in the district, relocation benefits paid to, or services provided for persons residing or businesses located in the district, or amounts used to pay interest on, fund a reserve for, or sell at a discount, bonds issued pursuant to Section 273.77. Administrative expenses include amounts paid for services provided by bond counsel, financial consultants, and planning or economic development consultants. No tax increment shall be used to pay any administrative expenses for a project which exceeds ten percent of the total tax increment expenditures authorized by the tax increment financing plan or the total tax increment expenditures for the project, whichever is less. ~ SPRINGSTED Page 14-1 Resolution 98-7 EXHIBIT A SeptemberSedfiilt 15 . LIMITATION ON DURATION OF TAX INCREMENT FINANCING DISTRICTS - Pursuant to Minnesota Statutes, Section 273.75, Subd. 1, "no tax increment shall be paid to an authority three years from the date of certification by the County Auditor unless within the three-year period (1) bonds have been issued pursuant to Section 273.77 or in aid of a project pursuant to any other low, except revenue bonds issued pursuant to Chapter 474, prior to the effective date of the Act; or (2) the Authority has acquired property within the district . . ." The Authority must therefore issue bonds, or acquire property, or construct or cause public improvements to be constructed by 1988 or the Office of the County Auditor may dissolve the tax increment financing district. . . ~ SPRINGSTED Page 15-1 Resolution 98-7 EXHIBIT A SeptembSS@CfRflf 16 . LIMITATION ON QUALIFICATION OF PROPERTY IN TAX INCREMENT DISTRICT NOT SUBJECT TO IMPROVEMENT Pursuant to Minnesota Statutes, Section 273.75, Subd. 6, "if, after four years from the date of certification of the original assessed value of the tax increment financing district. . ., no demolition, rehabilitation or renovation of parcel or other site preparation including improvement of a street adjacent to a property but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the Authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel and the original assessed value of that parcel shall be excluded from the original assessed value of the tax increment financing district. If the Authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel, including improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the Authority shall certify to the County Auditor in the annual disclosure report that the activity has commenced. The County Auditor shall certify the assessed value thereof as most recently certified by the Commissioner of Revenue and add it to the original assessed value of the tax increment financing district." . . ~ SPRINGSTED Page 16-1 Resolution 98-7 EXHIBIT A SeptembeSi.ctmB 17 . LIMITATION ON THE USE OF TAX INCREMENT . . All revenues derived from tax increment shall be used in accordance with the tax increment financing plan. The revenues shall be used to finance or otherwise pay public redevelopment costs pursuant to Minnesota Statutes, Chapter 462. These revenues shall not be used to circumvent existing levy limit low. No revenues derived from tax increment shall be used for the construction or renovation of a municipally owned building used primarily and regularly for conducting the business of the municipality; this provision shall not prohibit the use of revenues derived from tax increments for the construction or renovation of a parking structure, a commons area used as a public park or a facility used for social, recreational or conference purposes, and not primarily for conducting the business of the municipality. ~ SPRINGSTED Page 17-1 Resolution 98-7 EXHIBIT A Septembes@cf~ 18 . NOTIFICATION OF PRIOR PLANNED IMPROVEMENTS . . Pursuant to Minnesqta Statutes, Section 273.76, Subd. 4, the Authority has reviewed and searched the properties to be included in the tax increment district and has identified those properties for which building permits have been issued during the 18 months preceding approval of the tax increment district financing plan, and has attached as Exhibit VII a list of such properties for which permits have been issued. It has been assumed in computing the estimate of original value that the County Auditor shall increase the original value by the assessed value of the improvements for which the permits were issued. During the search of the properties, it was determined that no building permits have been issued during the three-month period preceding approval of the tax increment financing plan. ~ SPRINGSTED Page 18-1 Resolution 98-7 EXHIBIT A SeptembeS@cfiDW 19 . EXCESS TAX INCREMENTS . . Pursuant to Minnes()ta Statutes, Section 273.75, Subd. 2, in any year in which the tax increment exceeds the amount necessary to pay the costs authorized by the tax increment plan, the Authority, in any order it shall determine, shall use the excess amount to: I. Prepay the outstanding bonds; 2. Discharge the pledge of tax increment therefore; 3. Pay into an escrow account dedicated to the payment of such bonds; 4. Return the excess to the County Auditor for redistribution to the respective taxing jurisdictions in proportion to their mill rate. ~ SPRINGSTED Page 19-1 Resolution 98-7 EXHIBIT A SeptemberSectiBft 20 . REQUIREMENT FOR AGREEMENTS WITH THE DEVELOPER . . Pursuant to Minnesota Statutes, Section 273.75, Subd. 5, no more than 25 percent by acreage of the property to be acquired by the Authority in the district shall be owned by the Authority as a result of acquisition with the proceeds of bonds issued pursuant to section 273.77 without the Authority having prior to acquisition of in excess of 25 percent of the acreage, concluded an agreement for the redevelopment of the property acquired and which provides recourse for the Authority should the redevelopment not be completed. The Authority will have such an agreement for the redevelopment of the property. ~ SPRINGSTED Page 20-1 Resolution 98-7 EXHIBIT A SeptembershcWBi 21 . ASSESSMENT AGREEMENTS . . Pursuant to Minnes9ta Statutes, Section 273.76, Subd. 8, the Authority may, upon entering into a redevelopment agreement pursuant to Minnesota Statutes, Section 273.75, Subd. 5, enter into an agreement in recordable form with the redeveloper of property within the tax increment financing district which establishes a minimum market value of the land and completed improvements for the duration of the tax increment district. The assessment agreement shall be presented to the City Assessor who shall review the plans and specifications for the improvements to be constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and so long as the minimum market value contained in the assessment agreement appears in the judgment of the Assessor, to be a reasonable estimate, the Assessor may certify the minimum market value agreement. The Authority may negotiate such assessment agreements on portions of the development which are expected to take place within the tax increment financing district. ~ SPRINGSTED Page 21-1 Resolution 98-7 EXHIBIT A Septembes@cfMl22 . ADMINISTRATION OF THE TAX INCREMENT DISTRICT AND MAINTENANCE OF THE TAX INCREMENT ACCOU~T Administration of the tax increment financing economic redevelopment district will be by the Authority, through an agreement with the City Manager's Office. The tax increment received as a result of increases in the assessed value of the tax increment district will be maintained in a special account separate from all other accounts and expended only upon sanctioned activities identified in the finance plan. . . ~ SPRINGSTED Page 22-1 Resolution 98-7 EXHIBIT A SeptembeBtcti\Wl 23 . ANNUAL DISCLOSURE REQUIREMENTS Pursuant to Minnesota Statutes, Section 273.74, Subd. 5, an authority must file an annual disclosure report for all tax increment financing districts. The report shall be filed with the school board, county board and the Minnesota Department of Energy and Economic Development. The report shall include the following information: 1. The amount and source of revenue in the account; 2. The amount and purpose of expenditures from the account; 3. The amount of any pledge of revenues, including principal and interest on any outstanding bonded indebtedness; 4. The original assessed value of the district; 5. The captured assessed value retained by the Authority; 6. The captured assessed.value shared with other taxing districts; 7. The tax increment received. . The Authority will maintain the necessary records and submit the required reports. . ~ SPRINGSTED Page 23-1 Resolution 98-7 ..z EXHIBIT A September 8,1998 Projected Bond Cash Flow Report . City of Golden Valley, Minnesota Tax Increment Financing (Redevelopment District) District No. 1503 Golden Hills TIF Project ~.. Northeast Scenario - ~,n., ~,e~ '/ (/IS Annual Annual Period Taxable Capitalized Net Annual Cumulative Ending Principal Rate Interest P&I Interest Revenue Balance Balance (1 ) (2) (3) (4) (5) (6) (7) (8) (9) 02/01/99 0 5.70% 39,625 39,625 39,700 0 75 75 02/01/00 0 5.80% 237,748 237,748 237,700 0 (48) 27 02/01/01 0 5.90% 237,748 237,748 237,800 0 52 79 02/01102 190,000 5.95% 237,748 427,748 0 561,847 134,099 134,178 02/01/03 200,000 6.00% 226,443 426,443 0 561,847 135,404 269,582 02/01/04 210,000 6.10% 214,443 424,443 0 561,847 137,404 406,986 02/01/05 220,000 6.15% 201,633 421,633 0 561,847 140,214 547,200 02/01/06 240,000 6.20% 188,103 428,103 0 561,847 133,744 680,944 02/01/07 460,000 6.25% 173,223 633,223 0 561,847 (71,376) 609,568 02/01/08 515,000 6.30% 144,473 659,473 0 561,847 (97,626) 511,942 02/01/09 545,000 6.35% 112,028 657,028 0 561,847 (95,181 ) 416,761 02/01/10 580,000 6.40% 77,420 657,420 0 561,847 (95,573) 321,188 02/01/11 620,000 6.50% 40,300 660,300 0 561,847 (98,453) 222,735 02/01/12 0 6.55% 0 0 0 0 0 222,735 02/01/13 0 6.60% 0 0 0 0 0 222,735 . (]3,780,O~ $2,130,935 $5,910,935 $515,200 $5,618,470 $222,735 Bond Issue Summary Purpose I Amount I % Dated Date 12/01/98 Eligible Project Costs $3,177,287 84.06% Bond Years 33,635.00 Capitalized Interest 515,200 13.63% Average Maturity 8.90 Underwriters Discount 56,700 1.50% Costs of Issuance 30,813 0.82% Annual Interest $2,130,935 Other 0 0.00% Discount 1.50% $56,700 Other 0 0.00% Net Interest Cost $2,187,635 Net Interest Rate 6.504% Total Bond Issue $3,780,000 100.00% . Prepared by: Springsted Incorporated (printed on 911/98 at 2:37 PM) TiCne Resolution 98-7 I EXHIBIT A Projected Bond Cash Flow Report syptember 8, ,ggg2Z" . f Golden Valley Xenia Avenue Extension G.O. Bonds, Series 1999 Annual Annual Period Tax-Exempt Capitalized Net Annual Cumulative Ending Principal Rate Interest P&I Interest Revenue Balance Balance (1) (2) (3) (4) (5) (6) (7) (8) (9) 02101/00 550,000 3.80% 274,788 824,788 0 0 (824,788) (824,788) 02101/01 535,000 3.90% 308,845 843,845 0 0 (843,845) (1,668,633) 02101/02 555,000 4.00% 287,980 842,980 0 0 (842,980) (2,511,613) 02101/03 580,000 4.05% 265,780 845,780 0 0 (845,780) (3,357,393) 02101/04 605,000 4.10% 242,290 847,290 0 0 (847,290) (4,204,683) 02101/05 625,000 4.20% 217.485 842,485 0 0 (842.485) (5,047,168) 02101/06 655,000 4.25% 191,235 846,235 0 0 (846,235) (5,893,403) 02101/07 680,000 4.30% 163,398 843,398 0 0 (843,398) (6,736,801 ) 02101/08 710,000 4.35% 134,158 844,158 0 0 (844,158) (7,580,959) 02101/09 740,000 4.40% 103,273 843,273 0 0 (843,273) (8,424,232) 02101/10 775,000 4.45% 70,713 845,713 0 0 (845,713) (9,269,945) 02101/11 805,000 4.50% 36,225 841,225 0 0 (841,225) (10,111,170) 02101/12 0 4.60% 0 0 0 0 0 (10,111,170) 02101/13 0 4.65% 0 0 0 0 0 (10,111,170) 02101/14 0 4.70% 0 0 0 0 0 (10,111,170) 07,815,OO~ $2,296,170 $10,111,170 $0 $0 ($10,111,170) Bond Issue Summary Purpose I Amount I % . Dated Date 04/01/99 Eligible Project Costs $7,652,532 97.92% First Interest Date 02101/00 Capitalized Interest 0 0.00% Bond Years 53,077.50 Underwriters Discount 117 ,225 1.50% Average Maturity 6.79 Costs of Issuance (Adm.) 45,243 0.58% Other 0 0.00% Annual Interest $2,296,170 Other 0 0.00% Discount 1.50% $117,225 Net Interest Cost $2,413,395 Total Bond Issue $7,815,000 100.00% Net Interest Rate 4.547% . Prepared by: Springsted Incorporated (printed on 9/1/98 at 2:40 PM) Xenia Resolution 98-7 #~ EXHIBIT A September 8, 1998 Projected Bond Cash Flow Report I . City of Golden Valley, Minnesota Tax Increment Financing (Redevelopment District) District No. 1503 Golden Hills TIF Project Southwest Scenario .. ~~ Annual Annual Period Taxable Capitalized Net Annual Cumulative Ending Principal Rate Interest P&I Interest Revenue Balance Balance (1 ) (2) (3) (4) (5) (6) (7) (8) (9) 02/01/99 0 5.70% 0 0 0 0 0 0 02/01/00 0 5.80% 374,515 374,515 374,600 0 85 85 02/01/01 0 5.90% 449,418 449,418 449,400 0 (18) 67 02101/02 60,000 5.95% 449,418 509,418 0 507,666 (1,752) (1,685) 02101/03 570,000 6.00% 445,848 1,015,848 0 1,015,332 (516) (2,201 ) 02/01/04 600,000 6.10% 411,648 1,011,648 0 1,015,332 3,684 1 ,483 02/01/05 640,000 6.15% 375,048 1,015,048 0 1,015,332 284 1,767 02/01/06 680,000 6.20% 335,688 1,015,688 0 1,015,332 (356) 1,411 02/01/07 815,000 6.25% 293,528 1,108,528 0 1,015,332 (93,196) (91,785) 02/01/08 865,000 6.30% 242,590 1,107,590 0 1,015,332 (92,258) (184,043) 02/01/09 920,000 6.35% 188,095 1,108,095 0 1,015,332 (92,763) (276,806) 02/01/10 975,000 6.40% 129,675 1,104,675 0 1,015,332 (89,343) (366,149) 02101/11 1,035,000 6.50% 67,275 1,102,275 0 1,015,332 (86,943) (453,092) 02/01/12 0 6.55% 0 0 0 0 0 (453,092) 02/01/13 0 6.60% 0 0 0 0 0 (453,092) . ~7,160,OOO--> $3,762,746 $10,922,746 $824,000 $9,645,654 ($453,092) Bond Issue Summary Purpose I Amount 1 % Dated Date 04/01/99 Eligible Project Costs $6,184,414 86.37% Bond Years 59,516.67 Capitalized Interest 824,000 11.51% Average Maturity 8.31 Underwriters Discount 107,400 1.50% Costs of Issuance 44,186 0.62% Annual Interest $3,762,746 Other 0 0.00% Discount 1.50% $107,400 Other 0 0.00% Net Interest Cost $3,870,146 Net Interest Rate 6.503% Total Bond Issue $7,160,000 100.00% . Prepared by: Springsted Incorporated (printed on 9/1/98 at 2:37 PM) TiCsw co m m ~ 00 \00- Q) ..a E .! Annual 5tcollect Period en Year Ending (1) (2) 1997 2/1/98 1998 2/1/99 1999 2/1/00 2000 2/1/01 2001 211/02 2002 2/1/03 2003 2/1/04 2004 211/05 <( 2005 211/06 I- 2006 2/1/07 - 2007 2/1/08 !:!:! 2008 2/1/09 J: 2009 2/1110 >< 2010 2/1111 W .or, City of Golden Valley, Minnesota Projected Cash Flow Schedule - Existing Increment & Bonds Existing Increment & Bonds + Central Area Project Increment and Bonds Golden Hills Tax Increment Financing DIstrict (County TIF #1503) Revenues Expenses Central Existing Area MEPC Interest MnDOT 1991 TIF 1997 TIF 1997 1997 1998 1999 1999 Annual Ending Tax Tax Tax Eamings @ Bldg& Refunding Refunding Tax-Exempt Taxable TIF Bonds TIF Bonds Xenia Ave. Surplus Cash Increment Increment Increment 4.50% HRA Adm. Bonds Bonds Bonds Bonds NE SW Bonds (Deficit) Balance (a) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13) (14) (15) (16) 2,144,512 2,448,013 0 0 96,503 560,000 707,080 0 174,623 564,342 39,625 0 0 498,846 2,643,358 2,154,251 0 0 118,951 0 711,280 0 154,870 487,865 237,748 374,515 824,788 (517,863) 2,125,495 2,154,251 0 87,000 95,647 0 0 676,919 152,845 484,865 237,748 449,418 843,845 (508,741 ) 1,616,753 2,154,251 1,069,513 87,000 72,754 0 0 679,577 280,795 931,865 427,748 509,418 842,980 (288,865) 1,327,889 2,154,251 1,577,179 87,000 59,755 0 0 680,715 278,145 936,365 426,443 1,015,848 845,780 (305,111) 1,022,778 2,154,251 1,577,179 87,000 46,025 0 0 680,350 280,190 933,195 424,443 1,011,648 847,290 (312,661) 710,118 2,154,251 1,577,179 87,000 31,955 0 0 683,277 281,659 937,883 421 ,633 1,015,048 842,485 (331,599) 378,518 2,154,251 1,577,179 87,000 17,033 0 0 664,528 282,536 934,767 428,103 1,015,688 846,235 (336,393) 42,125 2,154,251 1,577,179 87,000 1,896 0 0 0 277,861 934,128 633,223 1,108,528 843,398 23,188 65,313 2,154,251 1,577,179 87,000 2,939 0 0 0 282,851 935,607 659,473 1,107,590 844,158 (8,309) 57,004 2,154,251 1,577,179 87,000 2,565 0 0 0 281,924 933,845 657,028 1,108,095 843,273 (3,169) 53,834 2,154,251 1,577,179 87,000 2,423 0 0 0 280,287 938,410 657,420 1,104,675 845,713 (5,652) 48,182 2,154,251 1,577,179 87,000 2,168 0 0 0 277,919 938,960 660,300 1,102,275 841 ,225 (80) ~102 28,299,030 15,264,124 957,000 550,615 560,000 1,418,360 4,065,366 3,286,505 10,892,097 5,910,935 10,922,746 10,111,170 (2,096,410) (a) Cash balance on 211/98 equals 1997 year-end balance provided by City ($2,700,000) less 2/1/98 debt service on 1991 TIF Refunding Bonds ($555,488). I'- I 00 m c o :p :J o (/) Q) 0:: Prepared .ingsted Incorporated (9/1/98) . .<EXist)