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1999-01-13 Planning Report -N ~RTHWEST ASSOCIAeD CONSULTANTS COMMUNITY PLANNING - DESIGN - MARKET RESEARCH MEMORANDUM TO: Mike Couri FROM: Alan Brixius DATE: 13 January 1999 RE: Albertville - Land of Lakes Tile Company FILE NO: 163.06 - 98.33 BACKGROUND Per your request, I have provided a tax increment estimate for the Land of Lakes Tile Company proposing to locate in Albertville. This estimate is based on the following assumptions: 1. The land purchase price of $304,000 was considered the frozen tax base for this tax increment calculation. Based on the conversation surrounding land purchase, this amount may be greatly appreciated value over the estimated market value on the County tax rolls. Appreciation of the land value may also contribute to future tax increment revenues. 2. The proposed building value will be approximately $1,000,000. 3. The 1999 total tax rate for AlbertvillellSD 728 applied to this project is 138.399 percent and a market value levy of .0013616 percent. 4. The City will establish an economic development TIF district that will run for 11 years and provide nine years of TIF collection. 5775 WAYZATA BOULEVARD, SUITE 555 ST. LOUIS PARK, MINNESOTA 55416 PHONE 612-595-9636 FAX 612-595-9837 E-MAIL NAC@WINTERNET.COM e e TIF ESTIMATE Building Value $1,000,000 Tax Capacity Ratios: < 150,000 @ 2.45% = > 150,000 @ 3.50% = $ 3,675.00 $29,750.00 Total Taxable Value $33,425.00 TAX INCREMENT CALCULATION Tax Capacity Tax Rate Tax Increment $33,425.00 X 138.399% = $ 46,259.00 Market Value Tax Rate Tax Increment $1,000,000 X .0013616% = $ 1,361.00 Total Annual Estimated TIF $ 47,620.00 Total Project Revenue $47,620.00 X 9 years $428,580.00 CONCLUSION The $1,000,000 building will generate approximately $47,620.00 annually in TIF revenues and $428,580.00 in total project revenues over the term of the TIF district. It should be noted that the TIF increment is only a portion of the property taxes, the total estimated property tax on a $1,000,000 building and $300,000 of land value will be approximately $62,150.00 pc: Linda Goeb Pete Carlson Greg Mundahl 2 e e d. The applicant make a cash contribution towards the City's park fund. The amount will be five percent of the fair market value based upon a current appraisal or market value of the property as determined by selling price of the parcel(s) in question. e. The developer enters into a development with the City and post all necessary securities required by it. 3. Site Plan and Conditional Use Permit's: a. Approval of the Comprehensive Plan Amendment and Rezoning applications. b. For Site Plan: i. The applicant submit plans specifying type of material to be used on exterior wall surfaces. Exposure of metal or fiberglass walls shall not exceed 50 percent of the wall area along 62nd Street NE and Maciver Avenue NE. ii. The applicant submit a Landscape Plan illustrating additional screening of the parking area, loading areas with compliance to the standards outlined in Section 1000.7 of the Albertville Zoning Ordinance. iii. Approval for the CUPs are subject to approval of the site plan. iv. Approval of the CUP for the reduction of parking requirements subject to the City finding that the reduced number of parking spaces adequately supplies the site until such time the City determined that additional parking is warranted (i.e. parking occurs in the public right-of-way of on-site in areas other than those designated for parking). v. Approval of the CUP for development of industrial use within the Shoreland Overlay District subject to review and approval of the site grading plan by the City Engineer. vi. Curb and gutter be required around the parking area, along the westerly driveway on 62nd Street NE, and along the driveway connecting the passenger vehicle parking lot and the truck parking and driveway area. Adopted by the Albertville City Council this 3rd day of May 1999. City of Albertville By: John Olson, Mayor Attest: Linda Goeb, City Clerk 2