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FREERS <br />= PUBLIC FINANCE ADVISORS <br />MEMORANDUM <br />TO: Sean Sullivan — Economic Development Manager <br />Diana Lund — Finance Director <br />FROM: Stacie Kvilvang -Ehlers <br />DATE: February 24, 2023 <br />SUBJECT: TIF 14 (COR) Status <br />Background <br />The above referenced district was established in 2010 via special legislation to designate it as a <br />redevelopment TIF district, call out eligible expenditures, extend the 5-year rule to 10 years (time by which TIF <br />needs to be expended) and not allow for pooling outside of the District boundaries. The legislation was <br />modified in 2011 to expressly state that expenditures for land acquisition and public infrastructure prior to the <br />establishment of the TIF district could be paid for with TIF and two (2) parcels that had development prior to <br />the District being established could be included in the District (and TIF captured from them). The legislation <br />was modified again in 2021 to extend the 5-year rule to November 28, 2023. <br />You inquired about the status of the District and how much TIF would be available to pay for other project costs <br />than those noted above. More specifically, road reconstruction of roadways west of Armstrong Boulevard <br />(Ferret Street etc.) within the COR to spur future development which would cost approximately $1.8 milllion. <br />Below is a chart that outlines eligible expenditures made by the City to date (does not include any pay-as-you- <br />go (paygo) obligations), other funding sources and the net cost to the City: <br />Land Acquisition <br />Public Improvements (COR 3) <br />Ramp <br />Transit Station <br />Roads <br />Additional Armstrong Interchange <br />Residence at the COR <br />TIF Admin <br />$ 7,136,4351 $ <br />� $ 422,739 $ <br />$ 11,632,213 $ <br />$ 3,860,483 $ <br />$ 25,432,829 $ <br />$ 6,000,000 $ <br />$ 11, 203, 516 $ <br />$ 457,764 $ <br />(2,095,641) $ <br />(40,482) $ <br />(8,356,186) $ <br />(11,590,036) $ <br />- $ <br />(9,109,465) $ <br />- $ <br />5,040,794 <br />382,257 <br />3,276,027 <br />3,860,483 <br />13, 842, 793 <br />6,000,000 <br />2,094,051 <br />457,764 <br />TOTAL <br />$ 66,145, 979 $ (31,191,810) $ 34, 954,169 <br />As noted, the City expended approximately $66 million, of which it was anticipated that approximately $35 <br />million would be reimbursed through land sale proceeds and TIF. In addition to the above referenced costs, <br />the City had an additional $5.1 million in costs for park improvements, admin and marketing that could not be <br />reimbursed through TIF, but could be reimbursed with land sale proceeds. To date the City has received <br />approximately $6.2 million in land sale proceeds. If we apply these first to the non TIF reimbursable costs of <br />$5.1 million, that leaves approximately $1.1 million to go toward repayment of the $35 million in TIF eligible <br />costs, which would leave approximately $33.8 million to be reimbursed with TIF. <br />For pay 2023, the District is expected to generate approximately $1.7 million in TIF. Of this $640,502 is going <br />to the two (2) existing paygo notes, leaving approximately $1.063 million to pay for annual administrative costs <br />BUILDING COMMUNITIES. IT'S WHAT WE DO. <br />E info@ehlers-inc.com '. 1 (800) 552-1171 <br />40 <br />www.ehlers-inc.com <br />