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2013-05-07 Northland Securities AgendaNORTHLAND SECURITIES AGENDA City of Albertville Guardian Angels Housing Project May 7, 2013, 2:OOPM A. Introductions B. Project Overview • Project concept • Number and types of units planned • Public infrastructure improvements (i.e., utilities, street, etc.) • Preliminary indication for financing "gap" • Project timeline, phasing C. Financial Information for the Project (Capital and Operating Pro Forma) • Financial information will be needed (at a later date), as part of the public assistance request D. Public Assistance • Potential for Housing Tax Increment Financing District — Duration limit is 25 years after receipt of first increment — No restrictions on the geographic areas that qualify — No more than 20% of the square feet of the building may consist of commercial, retail, or other nonresidential uses — Permitted uses of increment are for housing for low or moderate income residents (i.e., 20% of the units occupied by persons at 50% of area -wide median income) — Tax increment may be used to pay for housing construction costs (building structure costs) in addition to other site improvement costs to develop the affordable housing • Financial impact of phasing E. Next Steps and Preliminary Timeline Northland Securities, lnc. 45 South 7th Street, Suite 2000, Minneapolis, MN 55402 Toll Free 1-200-851-2920 Main 612-851-5900 www.nortWandsecurities.com Member FE\ RA and SIPC NORTHLAND SECURITIES AGENDA City of Albertville Engel Haus Elderly Housing Project (Guardian Angels) May 13, 2013, 9:30AM A. Background • Guardian Angels is proposing to construct a 59-61 unit elderly housing project in Albertville at the comer of Kassel Avenue and County Road 18. The applicant wishes to have all development permit approvals and Tax Increment Financing plans and agreements completed by August 2013. B. Fees and Escrow • Discuss and complete preliminary estimate of fees and escrows (see attached Table A) C. Schedule of Items and Timeline • Discuss and complete preliminary schedule of items and timeline (see attached Table B) D. Other Items to Discuss E. Next Steps / Next Meeting Date Northland Securities, Inc. 45 South 7th Street, Suite 2000, Minneapolis, MN 55402 Toll Free 1-200-851-2920 Main 612-851-5900 www.nortWandsecurities.com Member FINRA and SIPC NORTHLANDSECURITIES TABLE A Estimated Fee and Escrow for City of Albertville - Engel Haus Elderly Housing This schedule will be reviewed and updated at the meeting. This is not a comprehensive list at this time, items may be missing and amounts are missing. ITEMS FEE ESCROW Minor Subdivision $400 $1,500 PUD Rezoning $400 $5,000 and Final Plat $450 $5,000 -Preliminary Park Dedication ($3,300/unit) $198,000 $0 SAC WAC Water connection Administrative Fee (3.5% of the cost of all municipal improvements installed in or on the plat per title) Conduit bonds administrative fee (0.25% of par amount of bonds for use of ci 's bonding authority) TIF Assistance Request / Application Review (Escrow) Northland Securities, Inc. 45 South 7th Street, Suite 2000, Minneapolis, MN 55402 Toll Free 1-200-851-2920 Main 612-851-5900 www.northlandsecurities.com Member FINRA and SIPC