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HomeMy WebLinkAboutEDA June 20, 2000 / ''\ CITY of ANDOVER '--_/ Economic Development Authority Meeting - Tuesday, June 20, 2000 agenda Call to Order -7:00 PM Bookmark Name Approval of Minutes minutes ni",,"~~ion Iterns 1. Authorize the Call of Certain Outstanding General Obligation Tax callbond Increment Bonds, Series 1993B. 2. Approve Modifications to Development District No. 1 and TIF District 1-1. tif ~J Adjournment '\ 0 CITY OF ANDOVER REQUEST FOR EDA ACTION DATE: June 20 2000 AGENDA SECTION ORIGINATING DEPARTMENT Approval of Minutes City Clerk ~~)Y ITEM NO. Approval of Minutes The Economic Development Authority is requested to approve the following minutes: May 9, 2000 Regular EDA Meeting / CITY OF ANDOVER REQUEST FOR ECONOMIC DEVELOPMENT AUTHORITY ACTION " / DATE: lune 20.2000 AGENDA SECTION ORIGINA TING DEPARTMENT Finance Discussion Jim Dickinson ITEM NO. Authorize the Call of Certain Outstanding General Obligation Tax Increment Bonds, Series 1993B REQUEST: The Andover Economic Development Authority is requested to recommend approval of the calling of certain General Obligation Tax Increment Bonds, Series I993B to the City Council. BACKGROUND: At the March 16,2000 Andover Economic Development Authority meeting, staffwas authorized to ... initiate the process to prepay General Obligation Tax Increment Bonds, Series I993B bonds maturing on / or after August 1,2001. The Finance Department has discussed the process with our Financial Advisor and Bond Counsel. The approval of the attached resolution will get the ball rolling to call the bonds. Also attached is the March 16,2000 Request For Economic Development Authority Action which will provide documentation of how this request was initiated. If you have any questions please do not hesitate in contacting me at 767-5110. / / EXTRACT OF MINUTES OF A MEETING OF THE CITY COUNCIL OF ruE CITY OF ANDOVER, MINNESOTA HELD: ,2000 Pursuant to due call and notice thereof, a regular or special meeting of the City Council of the City of Andover, Anoka County, Minnesota, was duly held at City Hall on , 2000 at o'clock _.m. for the purpose, in part, of authorizing the call of certain outstanding General Obligation Tax Increment Bonds, Series 1993B. The following members were present: And the following were absent: Councilmember introduced the following resolution and moved its adoption: RESOLUTION NO. , . RESOLUTION AUTHORIZING ruE CALL OF CERTAIN OUTSTANDING GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1993B WHEREAS: 1.01. The City has issued $520,000 General Obligation Tax Increment Bonds, Series 1993B (the "Series 1993B Bonds") to finance project costs within Development District No. I and, in connection with the issuance of the Series 1993B Bonds, established a General Obligation Tax Increment Bonds, Series 1993B Debt Service Fund (the "Debt Service Fund"). 1.02. As of March 10,2000, the cash balance in the Debt Service Fund was $231,850.01 and the City anticipates an additional $9,379.99 be deposited in the Debt Service Fund by July 31, 2000. The remaining outstanding balance of principal and interest due on the Series 1993 Bonds is $241,230.00. Consequently, the balance in the Debt Service Fund will be in excess of the remaining outstanding principal and interest requirements of the Series 1993B Bonds on August 1,2000. 1.03. The Series 1993 Bonds maturing in the years 2001 through 2003, aggregating $165,000 in principal amount, are subject to redemption on August 1,2000, and on any day thereafter, at a price of par plus accrued interest. J NOW, THEREFORE, be it resolved by the City of Andover, Minnesota, as follows: 1.01. This Council hereby determines that there exists sufficient money in the Debt Service Fund established by Resolution No. 161-93 duly adopted by the Council on July 20, 1993, to prepay on August I, 2000, $165,000 aggregate principal amount of Series 1993 Bonds maturing in the years 2001 through 2003. 1.02. U.S. Bank Trust National Association, in St. Paul, Minnesota (formerly, First Trust National Association), the bank at which principal and interest are payable, is hereby authorized and directed to cause the Notice of Redemption attached hereto as Exhibit A to be given in accordance with the provisions of Resolution No. 161-93. 1.03. No further action shall be required of the Council to complete prepayment of the Series 1993B Bonds. The motion for the adoption of the foregoing resolution was duly seconded by Councilmember , and upon vote being taken thereon, the following voted in favor thereof: , ; and the following voted against the same: Whereupon the resolution was declared duly passed and adopted. Dated: ,2000. City Clerk / STATE OF MINNESOTA) ) ss. COUN1Y OF ANOKA ) I, the undersigned, being the duly qualified and acting City Clerk of the City of Andover, Minnesota, DO HEREBY CERTIFY that I have carefully compared the attached and foregoing extract of minutes ofa meeting of the City Council held on the date therein indicated with the original minutes , thereof on file in my office and that the same is a full, true and correct transcript thereof insofar as said minutes relate to Resolution No. WITNESS my hand officially this _ day of June, 2000. City Clerk , EXHffiIT A NOTICE OF CALL FOR REDEMPTION GENERAL OBLIGATION TAX INCREMENT BONDS, SERIES 1993B CITY OF ANDOVER, ANOKA COUNTY, MINNESOTA NOTICE IS HEREBY GIVEN that by order of the City Council of the City of Andover, Anoka County, Minnesota, there have been called for redemption and prepayment on August I, 2000 those outstanding bonds of the City designated as General Obligation Tax Increment Bonds, Series 1993B, dated August 1,1993, having stated maturity dates in the years 2001 through 2003 and totaling $165,000 in principal amount. The bonds are being called at a price of par plus accrued interest to August 1,2000, on which date all interest on the bonds will cease to accrue. Holders of the bonds hereby called for redemption are requested to present their bonds for payment, at U.S. Bank Trust National Association (formerly, First Trust National Association), 180 East Fifth Street, 3n1 Floor-Bond Drop Window, or ifby mail, to P.O. Box 64 II I, in St. Paul, Minnesota 55 164-0 II I, on or before August 1,2000. Dated: ,2000. , I BY ORDER OF THE CITY COUNCIL CITY OF ANDOVER, MINNESOTA /s/ Vicki Vo1k. Clerk Important Notice: Under the Interest and Dividend Compliance Act of 1983, 31 % will be withheld if tax identification is not properly certified. , 1 CITY OF ANDOVER REQUEST FOR ECONOMIC DEVELOPMENT AUTHORITY ACTION DATE: March 16.2000 AGENDA SECTION ORIGINATING DEPARTMENT Finance Discussion Jim Dickinson ITEM NO. General Obligation Tax Increment Bonds, Series 1993B REQUEST: The Andover Economic Development Authority is requested to authorize staff to initiate the process to prepay Bonds maturing on or after August I, 2001 for General Obligation Tax Increment Bonds, Series 1993B. BACKGROUND: After detailed research of the bond sale resolutions it appears that the resolution for the 1993B Bonds , has some restrictive language as to the use of the increment allocated to that Bond's Debt Service Fund. , / Some of the restrictions are: I. The investment of the dollars deposited into the account cannot be invested at higher yields than the rate of the bonds. 2. The dollars allocated to the Debt Service Fund cannot be reallocated if a surplus of funds is determined. The Cash balance for the 1993B GO TIF Bonds Debt Service Fund as of March 10,2000 is $231,850.01 with $241,230.00 of Principal and Interest payments remaining. With the 2000 increment allocation, the Debt Service Fund will have a Cash balance sufficient to payoff the Bonds. Section 1.04. Optional Redemption of Resolution 161-93 "A Resolution Awarding The Sale Of $520,000.00 General Obligation Tax Increment Bonds, Series 1993B; Fixing Their Form and Specifications; Directing Their Execution and Delivery; and Providing For Their Payment" states that "The City may elect on August I, 2000 and on any day thereafter to prepay Bonds maturing on or after August I, 200 I. Redemption may be in whole or in part of the Bonds subject to prepayment. If redemption is in part, those Bonds remaining unpaid which have the latest maturity will be prepaid first.... Prepayments will be at a price of par plus accrued interest." With the limitations placed on the Debt Service Funds I think it would be prudent to prepay the Bonds, \ and any costs associated with prepayment would be offset by forgoing future paying agent fees and / administrative costs. If you have any questions please do not hesitate in contacting me at 767-5110. , CITY OF ANDOVER REQUEST FOR ECONOMIC DEVELOPMENT AUTHORITY ACTION DATE June 20, 2000 AGENDA ITEM ORIGINATING DEPARTMENT Community Development Consider Modifications to Development District No. 1 David L. Carlberg and TIF District No.1 Community Development Director The Economic Development Authority (EDA) is requested to consider and approve the modifications to Development District No.1 and Tax Increment Financing District No. I- I. This action by the EDA must take place after the City Council officially holds a public hearing and approves said modifications. The Council will then forward the modifications to the EDA for approval. Therefore, the EDA meeting will be left or held open so the EDA can take action on the attached resolution immediately after Council action. ANDOVER ECONOMIC DEVELOPMENT AUTHORITY COUNTY OF ANOKA STATE OF MINNESOTA RES. NO. PDA- -00 A RESOLUTION ADOPTING MODIFICATIONS TO THE DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO.1 AND MODIFICA nONS TO THE TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. 1-1. WHEREAS, it has been proposed that the Board of Commissioners (the "Board") ofthe Economic Development Authority (the "EDA") for the City of Andover (the "City") adopt Modifications to the Development Program for Development District No.1 and adopt modifications to the Tax Increment Financing Plan for Tax Increment Financing District No. 1-1, (collectively, the "Modifications"), all pursuant to and in conformity with existing law, including Minnesota Statutes, Sections 469.090 through 469.1081, and Sections 469.174 to 469.179, inclusive, as amended, all as reflected in the Modifications and presented for the Board's consideration; and WHEREAS, the EDA has investigated the facts relating to the Modifications and has caused the Modifications to be prepared; and WHEREAS, the proposed developments as described in the Modifications, in the opinion of the EDA, would not reasonably be expected to occur solely through private investment within the reasonable foreseeable future and, therefore, the use of tax increment financing is deemed necessary; and WHEREAS, the EDA has performed all actions required by law to be performed prior to the adoption of the Modifications, including but not limited to, notification of Anoka County and School District No. 11 having taxing jurisdiction over the property to be included in Tax Increment Financing District No 1-1, a request for review of and comment on the Modifications by the City Planning and Zoning Commission, and a public hearing held by the City Council on June 20, 2000 following published notice as required by law. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners ofthe Andover Economic Development Authority as follows: 1. The EDA hereby finds that Tax Increment Financing District No. 1-1 as modified herein is in the public interest and is a "redevelopment district" under Minnesota Statutes, Section 469.174, subd. 10 (a)(1) and fmds that the adoption of the proposed Modifications will advance the EDA's and City's objectives of encouraging development within Development District No.1. 2. The EDA ratifies and affirms the findings and public purpose contained in the City Council resolution adopting the Modifications. 3. Conditioned upon the approval thereof by the City Council following its public hearing thereon, the Modifications, as presented to the EDA on this date, are hereby approved and adopted and shall be placed on file in the office of the City Clerk. 4. Upon approval of the Modifications by the City Council, the staff, the EDA's advisors and legal counsel are authorized and directed to proceed with the implementation of the Modifications and for this purpose to negotiate, draft, prepare and present to this Board for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. Approval of the Modifications does not constitute approval of any project or a Development Agreement with any developer. 5. Upon approval of the Modifications by the City Council, the City Administrator is authorized to forward a copy of the Modifications to the Minnesota Department of Revenue pursuant to Minnesota Statutes 469.175, subdivision 2. 6. The City Clerk is authorized and directed to forward a copy of the Modifications to the Anoka County Auditor, all in accordance with Minnesota Statutes 469.177. Approved by the Board of Commissioners of the Andover Economic Development Authority this ~ day of June, 2000. ATTEST: CITY OF ANDOVER Michael Knight, Secretary J. E. McKelvey, President MODIFICATION TO TAX INCREMENT FINANCING PLAN for TAX INCREMENT FINANCING DISTRICT NO. 1-1 (a redevelopment district) within DEVELOPMENT DISTRICT NO.1 ANDOVER ECONOMIC DEVELOPMENT AUTHORITY CITY OF ANDOVER Public Hearing on the Modification: June 20, 2000 Modification Adopted: Prepared by: e EHLERS & ASSOCIATES INC 3060 Centre Pointe Drive Roseville, MN 55113-1105 651.697.8506 fax 651,697.8506 www.ehlers-inc.com -' TABLE OF CONTENTS (for reference purposes only) MUNICIPAL ACTION TAKEN. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . ]-1 SECTION I. DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO. I . . . . . . . .. . . . . . . . ]-3 Subsection 1. 1. Definitions. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. 1-3 Subsection 1.2. Statement and Finding of Public Purpose. . . . . . . . . .. .., . .. . . . , . . . . . . . .. . . . . . . .. 1-4 Subsection 1.3. Statutory Authority. . . . . . . . . . . . .. ,. . . . . . . . . . . .. ... . . . . . . . .. . . . . ... . . . . . . .. 1-4 Subsection 104. Statement of Objectives ................................................... 1-5 Subsection 1.5. Estimated Public Costs and Supportive Data................................... 1-5 Subsection 1.6. Environmental Control .............,.....,................................ 1-8 Subsection 1.7. Proposed Reuse ofPropertv ....................................,........... 1-9 Subsection 1.8. Administration and Maintenance of the Development District. ..................... 1-9 Subsection 1.9, Rehabilitation ..................................................,........ 1-9 Subsection 1.1 O. Relocation ............................................................. 1-9 Subsection 1.11. Boundaries of the Development District. . . . . . . . . . . . . . . , . . . . . . . , . . . . . . . . . . . . .. 1-9 Subsection 1.12. Parcels to be Acquired or Which mav be Acquired in Whole or in Part Within the Development District ........................................,.................. 1-10 SECTION II TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. I-I ......................;.................................................. 2-1 Subsection 2.1. Statement of Obiectives ................................................... 2-1 Subsection 2.2. Development Program. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2-1 Subsection 2.3. Parcels to be Included in Tax Increment Financing District No ..........,.. . .......2-1 Subsection 2.4. Parcels in Acquisition ..........,..,..................",....... '" ' . . . . . . . . 2-1 Subsection 2.5. Development Activity in the Development District for which Contracts have been Signed . .. .. . ......... . . ... ...... .. . .. .... ....,..... . . .... . .. , .. ...... . ...,.. . .., . ...2-2 Subsection 2.6. Other Specific Development Expected to Occur within the Development District, .. . . . . 2-2 Subsection 2.7. Estimated Cost of Proiect ....................,..........,.....,............ 2-2 Subsection 2.8. Estimated Amount of Bonded Indebtedness. . . . . . . . . . . . . . .. .. . . . , . , . . .. . . . . . . . . 2-2 Subsection 2.9. Sources of Revenue. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , , . . . . . . . . 2-2 Subsection 2.10. Estimated Original and Captured Assessed Values and Estimate of Tax Increment ....2-2 Subsection 2.11 Mill Rate ....... ... .. . .. ... ... ., ....... ... .. .... ... ... .. . . , . . .. . . .. .. ..2-2 Subsection 2.12. Tax Increment. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . . . 2-2 Subsection 2.13. Capitalized Interest. .... ..... ...... ............ . ... .. . ...... . .. . .. . ... ....2-3 Subsection 2.14. Investment Interest Rate ......,.................................,......... 2-3 Subsection 2.15. Type of Tax Increment Financing District.... ..... .... .. ... . ... . .. ... . ... ....2-3 Subsection 2.16. Duration of Tax Increment Financing District No. ]-1. ................... .......2-3 Subsection 2.17. Estimated Impact on Other Taxing Jurisdictions. ....................... . . . . . . . . 2-3 Subsection 2.18 Tax Increment Financing Account for Tax Increment Financing District No. I-I. ..... 2-4 Subsection 2.19. Modification of Tax Increment Financing District No.I-1 and/or Tax Increment Financing Plan ..,...,............,............,..........,.........,.,........,. . . . . . . . . 2-4 APPENDIX A BOUNDARY MAPS OF DEVELOPMENT DISTRICT NO.1 AND TAX INCREMENT FINANCING DISTRICT NO. I-I . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. A-I / Items to be deleted by the 2000 Modifications are shown with ~t.;k,out. Items to be added by the 2000 Modifications are shown with double underline, with the exception of new or revised tables. MUNICIPAL ACTION TAKEN Based upon the statutory authority described in the Development Program attached hereto, the public purpose findings by the City Council and for the purpose of fulfilling the City's development objectives as set forth in the Development Program, the City Council has created, established and designated Development District No. I pursuant to and in accordance with the requirements of Minnesota Statutes. Section 472A.OJ 469.]26. The following municipal action was taken in connection therewith; July 29,1986: The Development Program for Development District No. I was adopted by the City Council. September 2, 1986: The Development Program for Development District No. ] was modified by the City Council. September] 5, 1987: The Development Program for Development District No.1 was modified by the City Council. April 5, 1994: The Development Program for Development District No.1 was transferred by the City Council to the Andover Economic Development Authority (nEDA"). February 21,1995: The Development Program for Development District No.1 was modified by the EDA to reflect increased geographic area and increased project costs. September ]9,1995: The Development Program for Development District No.1 was modified to increase authorized public costs, increase maximum bonded indebtedness and identify additional parcels for potential acquisition. June 20. 2000: The Development Program for Development District No. I was modified bv the EDA to reflect increased public costs (Subsection 1.5) and technical and clarifying changes in Subsections 1.1. 1.3. 1.8. 1.10. 1.12. The following municipal action was taken with regard to the Tax Increment Financing Districts located within Development District No. ]: Tax Increment Financing District No. ] -]: July 29, 1988: The Tax Increment Financing Plan for Tax Increment District No.1 was adopted by the City Council. September 2, 1986: The Tax Increment Financing Plan for Tax Increment Financing District No. 1-1 was modified by the City Council. City of Andover Development Program for Development District No. ] I-I September 15,1987: The Tax Increment Financing Plan for Tax Increment Financing District No. 1-1 was modified by the City Council. April 5, 1994: The Tax Increment Financing Plan for Tax Increment Financing District No. 1-1 was transferred by the City Council to the Andover Economic Development Authority ("EDA"). February 21, 1995: The Tax Increment Financing Plan for Tax Increment Financing District No.1-I was modified by the EDA to reflect increased geographic area and increased project costs within Development District No.1. September 19, 1995: The Tax Increment Financing Plan for Tax Increment Financing District No.1-I was modified to increase authorized public costs, increase maximum bonded indebtedness and identify additional parcels for potential acquisition. June 20. 2000: The Tax Increment Financing Plan for Tax Increment Financing District No. 1-1 was modified to reflect increased exoenditures. increased maximum bonded indebtedness. and general revisions to reflect current statutory references and orovisions. Tax Increment Financing District No. 1-2: September 2,1986: The Tax Increment Financing Increment Financing Plan for Tax Increment Financing District No. 1-2 was adopted by the City Council. April 5, 1994: The Tax Increment Financing Plan for Tax Increment Financing District No. 1-2 was transferred by the City Council to the Andover Economic Development Authority ("EDA"). February 21,1995: The Tax Increment Financing Plan for Tax Increment Financing District No. 1-2 was modified by the EDA to reflect increased geographic area and increased project costs within Development District No. I. CilY of Andover Development Program for Development District No.1 ]-2 SECTION I. DEVELOPMENT PROGRAM FOR DEVELOPMENT DISTRICT NO. I Subsection 1.1. Definitions. The tenns defined below shall, for purposes of this Development Program, have the meanings herein specified, unless the context otherwise specifically requires: "City" means the City of Andover, a municipal corporation and political subdivision of the State of Minnesota. "Comprehensive Plan" means the City's Comprehensive Plan which contains the objectives, policies, standards and programs to guide public and private land use, development, redevelopment and preservation for all lands and water within the City. "Council" means the City Council of the City, also referred to as the governing body. (See "Governing Body" below). "County" means the County of Anoka, Minnesota. "Development District Act" means the statutory provisions of Minnesota Statues, CL"ph-, 472A, Sections 469.124 through 469.134 as amended and supplemented. "Development District" means Development District No. I in the City, which is created and established hereto pursuant to and in accordance with the Development District Act, and is geographically described in Section I, Subsection l.ll. of the Development Program. The Development District serves as the Proiect area for the purposes of Minnesota Statutes. Section 469. I 74. Subdivision 8. "Development Program" means this Development Program for Development District No.1, initially adopted by the Council on July 29, 1986. As defined in Minnesota Statues, Sc.c.tiou 4721.02, S a'vJ;, ;,;uu S Section 469.125. Subdivision 3, a development program is a statement of objectives of the City for improvement of a development district which contains a complete statement as to the public facilities to be constructed within the district, the open space to be created, the environmental controls to be applied, the proposed reuse of private property and the proposed operations of the district after the capital improvements within the district have been completed. "EDA" means the Economic Development Authority for the City of Andover operating pursuant to Minnesota Statutes. Sections 469.090 through 469.1081 "Governing Body" means the duly elected City Council as defined in Minnesota Statutes Section 472A.02, subdivision 10. "Mull;c;pal I,idu~h ;al D" ,dOPU1"Ut Act" Iu""u, tile; ,t"tutU1Y pI U, ;~;UU~ uf],I;uu",ota Stdtu,,~, Chapt"l 474, a~ aUl<.uJel "MUIl;";paJ;f:)" Ul"aU~ aliy city, 110\\","1 OI~alJ;L"J a, Jd"iu<.J ;'i ],i;uue;,uta Statut-.5, S....Gt;Oli 472.02, ,uLd;, ;S;uu 2. "State" means the State of Minnesota / "Tax Increment Bonds" means any general obligation or revenue tax increment bonds issued and City of Andover Development Program for Development District No. I 1-3 to be issued by the City to finance the public costs associated with Development District No. I as stated in the Development Program and in the Tax Increment Financing Plan for each Tax Increment Financing District within Development District No.1. The term "Tax Increment Bonds" shall also include any obligations issued to refund the Tax Increment Bonds. "Tax Increment Financing District" means any tax increment financing district presently established or to be established in the future within Development District No.1. "Tax Increment Financing Act" means the statutory provisions of Minnesota Statutes, Sections 273.71 tlHvu"h 273.78469.174 through 469.1791 inclusive, as amended. "Tax Increment Financing Plan" means the respective Tax Increment Financing Plan for each Tax Increment Financing District located within the, rloj"'-t Al e,a Develooment District No.1. Subsection 1.2. Statement and Finding of Public Purpose. The City Council (the "Council") of the City of Andover (the "City") determines that there is a need for development and redevelopment within the corporate limits of the City in Development District No.1 (the "Development District") to provide employment opportunities, to improve the tax base and to improve the general economy of the State. It is found that the area within the Development District is potentially more useful and valuable than is being realized under existing development, is less productive than is possible under this program and, therefore, is not contributing to the tax base to its full potential. Therefore, the City has determined to exercise its authority to develop a program for improving the Development District ofthe City to provide impetus for private development, to maintain and increase employment, to utilize existing potential and to provide other facilities as are outlined in the Development Program adopted and modified by the City. - The Council has also determined that the proposed development would not occur solely through private investment in the foreseeable future; that the tax increment financing plans proposed herein are consistent with the Development Program; and that the tax increment financing plans will afford maximum opportunity, consistent with the sound needs of the municipality as a whole, for the development or redevelopment of the Development District by private enterprise. The Council finds that the welfare of the City as well as the State of Minnesota requires active promotion, attraction, encouragement and development of economically sound industry and commerce to carry out its stated public purpose objectives. Subsection 1.3. StatutorY Authoritv. The Council determines that it is desirable and in the public interest to establish, develop and administer a Development Program for the Development District in the City to implement its Development District Plan, pursuant to the provisions of Cha}Jt", 472A, as a.l,c,Jlde,J, V[M;llll",ota Statuk~ (the llDevelopment District Act":). Funding of the necessary activities and improvements in the Development District shall be accomplished through tax increment financing in accordance with M;H1Jc,~ota Statu!"'" S"..,t;vllS 27J.71 tv 27J.78, ;1Jd.:lS;, c" (the llTax Increment Financing Act") and through the use of industrial revenue bonds pursuant to the provisions of Chapter 474, as amended, of Minnesota Statutes (the "Municipal Industrial Development Act"). The City has designated a specific area within the corporate limits of the City as the Development City of Andover Development Program for Development District No. ) 1-4 District as authorized by Section 472A.OJ 469.126 of the Development District Act which is hereby amended as outlined in this document. Within the Development District, the City plans to uud...[ah t""o (2) l,-,d("vGlvl-'uJ~ul J;;:)ll ;\..b a.s t) fh;,S of La^- ~U,,",l '-'lHlwut ~.ua.lJ\...~.lJ::; J;;:,Ll ~\""b l...;:,laLl;;:,lH...d pUl'suaul tv Slwlwt;vu 27J.7J, SaLJi, ;';VH 10, v[ [1.(. TaA 111\:', ..HI....t Ad has established three tax increment financing districts. Subsection 1.4. Statement of Objectives. The Council determines that the establishment of the Development District will provide the City with the ability to achieve certain public purpose goals not otherwise obtainable in the foreseeable future without City intervention in the normal development process. The public purpose goals include: restoration and improvement of the tax base and tax revenue generating capacity of the Development District; increased employment opportunities; realization of comprehensive planning goals; removal of blighted conditions; revitalization of the property within the Development District to create an attractive, comfortable, convenient, and efficient area for industrial, commercial, and related uses. The City and Council seek to achieve the following Development Program objectives: 1. Promote and secure the prompt development of certain property in the Development District, which property is not now in productive use or in its highest and best use, in a manner consistent with the City's Comprehensive Plan and with a minimum adverse impact on the environment, and thereby promote and secure the development of other land in the City. 2. Promote and secure additional employment opportunities within the Development District and the City for residents of the City and the surrounding area, thereby improving living standards, reducing unemployment and the loss of skilled and unskilled labor and other human resources in the City. 3. Secure the increase of commercial property subject to taxation by the City, Independent School District No. 11, Anoka County, and the other taxing jurisdictions in orDer to better enable such entities to pay for governmental services and programs required to be provided by them. 4. Provide for the financing and construction of public improvements in and adjacent to the Development District, necessary for the orderly and beneficial development of the Development District and adjacent areas of the City. 5. Promote the concentration of new desirable residential, commercial, office, and other appropriate development in the Development District so as to maintain the area in a manner compatible with its accessibility and prominence in the City. 6. Encourage local business expansion, improvement, and development, whenever possible. 7. Create a desirable and unique character within the Development District through quality land use alternatives and design quality in new and remodeled buildings. 8. Encourage and provide maximum opportunity for private redevelopment of existing areas and structures which are compatible with the Development Program. Subsection 1.5. Estimated Public Costs and Supportive Data. The estimated costs of the public improvements to be made within the Development District and financed by tax increments will be / derived from the tax increment financing districts within the Development District. City of Andover Development Program for Development District No. I 1-5 (AS ORIGINALLY ADOPTED July 29,1986) (Tax Increment Financing District No. I-I) Land Acquisition $2,000,000 Relocation 1,000,000 Demolition 10,000 Improvements Including: soil correction, sewer & water, sanitary sewer, street lighting, curb and gutter 1,000,000 Removal of Hazardous Waste 1,000,000 Professional Services Estimated project costs for legal assistance, planning, design, engineering, appraisals, marketing, bond issuance costs, and other project services 1,000,000 Discount 95,000 Interest on Bonds Prior to Receipt of Tax Increment To Fully Fund Principal and Interest 1,019,281.50 Less: Interest Income Earned I During the Capitalized Interest Period - Assume 6% Interest Rate 97,469.53 Total Amount of Bonds to be Sold , 4,810,000 Administrative Expense 264,000 AS MODIFIED FEBRUARY 21,1995 The estimated costs of public improvements to be made within the Development District and financed by tax increments derived from tax increment financing districts within the Development District are modified to include the following: Public Improvements, including sewer and water trunk lines to be located north of Crosstown Boulevard and adjacent to the Andover Public Utilities Building and park property. $1,000,000 City of Andover Development Program for Development District No.1 1-6 AS MODIFIED SEPTEMBER 19, 1995 The capital and administration costs identified in the Development Program and the Tax Increment Financing Plans for Tax Increment Financing Districts Nos. I-I and 1-2 are amended to reflect the following budget increases: Land acquisition and site improvements $3,000,000 Public improvements and public facilities 11,400,000 Administration expense and costs of issuance 1.600.000 Total project costs and maximum principal of bonds to be issued $16,000,000 As part of the 2000 Modifications. the budget for District No. 1- I has been configured to match the current annual reporting requirements. The column for each budget modification contains the expenditures added to the budget. The Bond interest pavments added through the 2000 Modifications is not a new expense. but a recognition of the interest related to the principal authorized in 1995. The modified budget appears in the following table. Original TIF 2/95 9/95 2000 Total Uses of Funds Plan Modification Modification Modification Budget Land/building acquisition 2,000,000 2,000,000 2,000,000 6,000,000 Site improvements- 1,010,000 1,000,000 2,000,000 4,010,000 preparation Installation of public 1,000,000 5,000,000 0 6,000,000 utilities Parking facilities 0 0 0 Streets and sidewalks 0 1,000,000 6,400,000 0 7,400,000 Public park facilities 0 0 0 Social, recreational, 0 0 0 conference Interest reduction payments 0 0 0 Bond principal payments 4,810,000 16,000,000 0 20,810,000 Bond interest payments 3,800,000 12,000,000 15,800,000 Loan principal payments 0 0 Loan/note interest 0 0 payments Administrative costs 264,000 1,450,000 0 1,714,000 Other Relocation 1,000,000 0 1,000,000 Discount 95,000 150,000 0 245,000 State Auditor Fee 0 0 0 Total Uses of Funds 13,979,000 1,000,000 32,000,000 16,000,000 62,979,000 The amounts above include expenditures to be made outside of District No. 1-1 and within the Development District subiect to the limitations of the Tax Increment Financing Act. City of Andover Development Program for Development District No.1 1-7 Supportive Data for Estimated Costs of Improvements for the Development District Under the Development Program It was necessary to make certain assumptions regarding income, costs and timing of the tax increment financing district. These assumptions are based on discussions with City and County staff and the developers. Item Basis for Estimate Acquisition, Improvements, Estimated by City Demolition, Relocation Professional Services Estimated by City Attorney, Bond Counsel and Financial Consultant (AS MODIFIED SEPTEMBER 2,1986) (Tax Increment Financing District No. 1-2) Land Acquisition* $450,000 Public Improvements 450,000 Credit Support Expense (e.g., Letter of Credit Fees) 4,404.75 Signal Light 65,000 Professional Services Estimated project costs for legal assistance, planning, design engineering, appraisals, marketing, bond issuance costs, and other project services 45,375 Discount 20,500 Interest on Bonds Prior to Receipt of Tax Increment to Fully Fund Principal and Interest 86,322.50 Less: Interest Income Earned During the Capitalized Interest Period - Assumes 6% Interest Rate (4,500.23) Total Amount of Bonds to be Sold $1,300,000 Bonds Sold at this Time 1,025,000 Administrative Expense 91,500 * As part of the developer's responsibility, he will assure that the following public improvements are included in the site preparation: Grading, Fill, Drainage and Soil Tests; Traffic Engineering; Curbs and Gutters; Basic Landscaping; Street Lighting; Parking Lot Lighting; Parking Lot; Directional Signal; Fence; Sidewalks; Public Toilets; Fire Protection; Exterior Building Lighting. City of Andover Development Program for Development District No. I 1-8 SUPPORTIVE DATA FOR ESTIMATED COSTS OF IMPROVEMENTS FOR TIlE DEVELOPMENT DISTRICT UNDER THE DEVELOPMENT PROGRAM It was necessary to make certain assumptions regarding income, costs and timing of the tax increment financing district. These assumptions are based on discussions with City and County staff and the developers. ITEM BASIS FOR ESTIMATE ACQUISlTlON, IMPROVEMENTS, DEMOLITION, RELOCATION Estimated by Developer PROFESSIONAL SERVICES Estimated by City Attorney, Bond Counsel and Financial Consultant Subsection 1.6. Environmental Control. The proposed economic development in the Development District does not present significant environmental concerns. All municipal actions, public improvements and private development shall be carried out in a manner consistent with existing environmental standards. Subsection 1.7. Proposed Reuse of Property. The public improvements needed to bring about the new development include acquisition of land, site improvements, and general improvements. The Development Program does not contemplate the acquisition of private property until such time as a private developer presents an economically feasible program for the reuse of that property. It shall be the intent of the City to negotiate the acquisition of property whenever necessary. Appropriate restrictions regarding the reuse and redevelopment of property shall be incorporated into any land sale contract to which the City is a part. Subsection 1.8. Administration and Maintenance of the Development District. Maintenance and operation of the public improvements will be the responsibility of the Administrator of the City who shall serve as Administrator of the Development District. The powers, duties and responsibilities ofthe Administrator are spelled out in the Administrative Guide for the Administration of the Development Program for the Development District, attached hereto as Appendix A. Each year the Administrator will submit to the Council the maintenance and operation budget for the following year. The Administrator will administer the Development District pursuant to the provisions of Section 472A.10 469. I 31 of the Development District Act; provided, however, that such powers may only be exercised at the direction of the Council. No action taken by the Administrator pursuant to the above-mentioned powers shall be effective without authorization by the Council. Subsection 1.9. Rehabilitation. Owners of properties within the Development District will be encouraged to rehabilitate their properties to confonn with the applicable state and local codes and ordinances, as well as any design standards. Owners of properties who purchase property within the Development District from the City may be required to rehabilitate their properties as a condition of sale ofland. The City will provide such rehabilitation assistance as may be available from federal, state or local sources. City of Andover Development Program for Development District NO.1 1-9 Subsection 1.10. Relocation. The City accepts its responsibility for providing for relocation pursuant to Section 4 72A. 12 469.133 of the Development District Act. Subsection 1.11. Boundaries of the Development District. A. Boundaries of the Development District as established Julv 29. 1985. PIN 34 32 24 44 0006 PIN 34 32 24 44 0008 PIN 34 34 24 44 0007 PIN 34 32 24 44 0005 PIN 34 322444 0004 PIN 34 32 2444 0003 PIN 34 32 24 44 0002 PIN 34 32 24 44 0001 PIN 35 32 24 22 0001 PIN 35322421 0001 PIN 35 32 24 230001 PIN 35 32 24 24 0001 PIN 353224 120001 PIN 34 32 24 430001 PIN 34 32 24 43 0002 PIN 34 32 24 43 0004 PIN 34 32 24 41 0001 PIN 34 32 24 41 0002 PIN 34 32 24 41 0005 PIN 34 32 24 41 0004 PIN 34 32 24 410010 PIN 34322441 0011 PIN 34 32 24 41 0008 PIN 34 32 24 41 0007 PIN 34 32 24 41 0006 PIN 34 32 24 31 0003 PIN 34 32 24 34 0001 PIN 34 32 24 33 000 I PIR 34 32 24 42 0006 PIN 34 32 24 42 0005 PIN 34 32 24 42 0004 PIN 34 32 24 42 0001 PIN 34 32 24 42 0003 PIN 34 32 24 42 0002 PIN 34 32 24 42 0007 PIN 34 32 24 42 0008 PIN 34 32 24 42 0009 PIN 34 32 24 42 0010 PIN 3432 24 24 0003 PIN 34 32 24 240001 PIN 34 32 24 24 0003 PIN 34 32 24120001 PIR 34 32 24 13 0001 PIN 34 32 24 13 0002 PIN 34 32 24 11 0001 PIN 34 32 24 140001 PIN 34 32 24 140002 PIN 34 32 24 140003 PIN 34 32 24 32 0001 PIR 34 32 24 32 0002 PIN 34 32 24 32 0003 I PIN 34 3224320004 PIN 34 32 24 31 0004 PIN 34 32 24 31 0005 PIN 34 32 24 31 0006 PIN 34 32 24 31 0013 PIN 34 32 24 31 0007 PIN 34 32 24 31 0008 PIN 34 32 24 31 0009 PIN34322431 0011 _ PIN343224310010 PIN 35 3224 I I 0001 PIN 35 32 24 140002 PIN 263224320003 PIN 26 32 24 32 0004 PIN 33 32 24 42 0001 PIN 33 32 24 43 0033 PIN 33 322441 0001 PIN 33 3224440001 PIN 33 3224440002 PIN 34 32 24 23 0002 PIN 34 32 24 23 0003 B. Boundaries of the Development District as modified September 2. 1985. All of Blocks I, 2, 3, and 4, ANDOVER COMMUNITY SHOPPING CENTER, according to the plat on file in the office of the County Recorder, Anoka County, Minnesota EXCEPT Lot I, Block 2, and also EXCEPT that part of Lot I, Block 3 described as follows: Comm'encing at the northeast corner of said Lot I, Block 3; thence South, assumed bearing, along the east line thereof 196.00 feet to the point of beginning of the land to be described; thence South 254.46 feet; thence South 5 I degrees 25 minutes 23 seconds West 129.99 feet; thence North 89 degrees 49 minutes 12 seconds West 166.00 feet to a point in the west line of said Lot 1; thence North 00 degrees 10 minutes 48 seconds East, along said west line, a distance of335.00 feet; thence East 266.57 feet to the point of beginning. C. Boundaries of the Development District as modified September 15,1 987. PIN 34 32 24 32 0004 City of Andover Development Program for Development District No.1 1-10 D. Boundaries of the Development District as modified February 21. 1995. The boundaries of the Development District are expanded to include the area designated on the attached map labeled Exhibit I-D. Subsection 1.12. Parcels to be Acquired or Which mav be Acquired in Whole or in Part Within the Development District. AS ORIGINALLY ADOPTED ON JULY 29, 1986 Tax Increment Financing District No. 1-1 PIN 34 32 24 42 0004 PIN 34 32 24 31 0003 PIN 34 32 24 42 0005 PIN 34 32 24 42 0002 PIN 34 32 24 42 0006 PIN 34 32 24 42 0008 PIN 34 32 24420009 PIN 34 3224420001 PIN 34 32 24 32 0003 PIN 34 32 24140001 PIN 34 32 24 42 0007 PIN 34 32 24 31 0005 PIN 34 322431 0006 PIN 34 32 24 42 0010 PIN 34 32 24 31 0007 PIN 34 32 24 31 0008 PIN 34 32 24 32 0002 PIN 34 32 24 310011 PIN 34 32 24 310010 PIN 34 32 24 31 0004 PIN 34 32 24 310013 PIN 34 32 24 31 0009 AS MODIFIED ON SEPTEMBER 2, 1986 Tax Increment Financing District No. 1-2 Lot 2, Block 3, Andover Community Shopping Center AS MODIFIED FEBRUARY 21,1995 This Subsection is amended to include all parcels as illustrated on Exhibit I-D. AS MODIFIED SEPTEMBER 19,1995 In addition" the City intends to acquire the following property: 34-32-24-31-0012 34-32-24-31-0022 34-32-24-31-0003 34-32-24-42-0006 34-32-24-42-0001 34-32-24-42-0004 34-32-24-42-0005 34-32-24-42-0010 34-32-24-32-0005 34- 32- 24- 32-0006 34-32-24-3 I -0014 34-32-24-31-0017 34-32-24-31-0018 34-32-24-31-0015 34-32-24-31-0008 34-32-24-3 I -00 16 34-32-24-42-0003 34-32-24-42-0007 34-32-24-42-0002 34-32-24-14-0001 34-32-24-42-0008 34-32-24-42-0009 The City reserves the right to acquire any other property located within Development District No.1. / City of Andover Development Program for Development District No.1 I-ll SECTION II TAX INCREMENT FINANCING PLAN FOR TAX INCREMENT FINANCING DISTRICT NO. I-I Subsection 2.1. Statement of Obiectives. See Section I, Development Program for the Development District, Subsection 1.4, Statement of Objectives. Subsection 2.2. Development Program. See Section I, Development Program for the Development District, Subsections 1.2 through 1.1 2. Subsection 2.3. Parcels to be Included in Tax Increment Financing District No. I -I. The following parcels located in the City of Andover, County of Anoka, State of Minnesota: PIN 34 32 24 33 0001 PIN 34 32 24 42 0007 PIN 34322431 0007 PIN 34 32 24 42 0004 PIN 34 32 24 42 0010 PIN343224310011 PIN 343224420002 PIN 34 32 24 32 0005 PIN 333224420001 PIN 34 3224420009 PIN 34 32 24 31 0004 PIN 333224440001 PIN 34 32 24 24 000 I PIN 34 32 24 310016 PIN 34 32 24 23 0003 PIN 34 32 24 140001 PIN 34 32 24 310017 PIN 34 32 24 42 0003 PIN 3432 24 31 0006 PIN 34 32 24 31 0009 PIN 34 32 24 41 0001 PIN 34 32 24 31 0008 PIN 33322441 0001 PIN 34 32 24 41 0002 PIN 34 32 24 310010 PIN 34 32 2423 0002 PIN 34 322441 0003 PIN 33 32 24 43 0033 PIN 34 32 24 34 0001 PIN 34322441 0004 PIN 33 3224440002 PIN 34 32 2442 0005 PIN 34 32 24 41 0006 PIN 34 32 24 31 0003 PIN 34 32 2442 0008 PIN 34322424 0002 PIN 34 32 24 42 0006 PIN 34 32 24 32 0003 PIN 34 32 24 31 0014 PIN 34 32 24 420001 PIN 34 32 24 31 0005 PIN 34 32 24 3 I 0012 PIN343224310015 - AS MODIFIED ON SEPTEMBER 15,1987 Adding PIN 34 32 24 32 0004 FURTHER INFORMATION REGARDING THE IDENTIFICATION OF THE PARCELS TO BE INCLUDED IN TAX INCREMENT FINANCING DISTRICT NO. ] -I CAN BE OBTAINED FROM THE OFFICE OF ruE CLERK-TREASURER. Subsection 2.4. Parcels in Acquisition. The City may acquire and reconvey anv of the parcels identified in Section I, Subsection 1.12 of the Development P,rogram as O,;g,;"ally aJupt..d Jaly 29, 1986 As the City acquires said parcels, the Tax Increment Financing Plan for Tax Increment Financing District No. I-I will be modified to reflect the acquisitions of said parcels. The following are conditions under which properties not designated to be acquired may be acquired at a future date: (I) The City may acquire property by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the objectives of the tax increment financing plan; and (2) Such acquisitions will be undertaken only when there is assurance of funding to finance the acquisition and related costs. City of Andover Tax Increment Financing Plan for Tax Increment Financing District No. ).1 2-1 Subsection 2.5. Development Activity in the Development District for which Contracts have been Signed. The following contracts have been entered into by the City and the persons named below: [Contracts entered into by the City will be inserted in this Subsection as they are consummated.] Subsection 2.6. Other Specific Development Expected to Occur within the Development District. [As specified development is expected to occur, it will be inserted in this Subsection.] Subsection 2.7. Estimated Cost ofProiect. See Subsection 1.5 of the Development Program for estimated costs associated pith the Development District. Subsection 2.8. Estimated Amount of Bonded Indebtedness. It is anticipated that $4,810,000 of bonded indebtedness will be incurred with respect to this portion of the Development District. The September 1995 Plan Modifications added $16.000,000 to this amount creating a maximum bonded indebtedness of$20.810.000. This provision does not obligate the City to incur debt. The City will issue bonds or incur other debt onlv upon the determination that such action is in the best interest of the City. The City may also finance the activities to be undertaken pursuant to the Plan through loans from funds of the City or to reimburse the developer on a "pav-as-vou-gO" basis for eligible costs oaid for by a developer. Subsection 2.9. Sources of Revenue. Public improvement costs, acquisition and other costs outlined in the Estimated Cost of Project (Subsection 2.7 above) will be financed through the annual collection of tax increments as described below. The City reserves the right to use other sources of revenue legallv aoplicable to the City and the Plan. including. but not limited to. special assessments. general prooerty taxes. state aid for road maintenance and construction. proceeds from the sale of land. other contributions from the developer. other City and/or EDA funds. interfund loans. and investment income. to oay for the estimated public costs. Subsection 2.10. Estimated Original and Captured Assessed Values and Estimate of Tax Increment. The most recent assessed value (the original assessed value) of Tax Increment Financing District No.1-I is estimated to be $80,560. The estimated captured assessed value of Tax Increment Financing District No. I-Ion January 1, 1989 is estimated to be $6,836,840. The 1987 original assessed value of PIN 34 32 24 32 0004, upon its inclusion into Tax Increment Financing District No. 1-1 as modified September 15, 1987, is $10,512. The future estimated value of this parcel upon completion of the proposed improvement is estimated to be $2,130,048. The captured assessed value is estimated to be $2,119,536. Subsection 2.1 I Mill Rate. The mill rate is 102.02 I. Subsection 2.12. Tax Increment. Tax increment has been at approximately $697,50 I assuming a static mill rate and a increased by zero percent (0%) compounded annually. City of Andover Tax Increment Financing Plan for Tax Increment Financing District No. ]-1 2-2 Subsection 2.13. Caoitalized Interest. Capitalized interest will cover interest payments on the Bonds prior to receipt of tax increment to fully fund the principal of and interest on the Bonds. Subsection 2.14. Investment Interest Rate. Investment Interest is assumed at six percent (6%). This is the estimated rate at which unspent but obligated funds will earn interest as well as any surplus tax increment funds within any given year. This rate is contingent upon rates paid on savings and upon arbitrage considerations. Subsection 2.15. Tvoe of Tax Increment Financing District. Tax Increment Financing District No. I-I is, pursuant to Minnesota Statutes Section 273.73, Subdivision lOa redevelopment district as defined below: (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 ofthe 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. Subsection 2.16. Duration of Tax Increment Financing District No, I-I. The duration of Tax Increment Financing District No. 1-1 is expected to be twenty-five (25) years from the receipt of the first tax increment. The date of receipt of the first tax increment will be July, 1988. The first tax increment was received bv the City was 1989. The maximum duration of District No. I-I is 2014. Subsection 2.17. Estimated Imoact on Other Taxing Jurisdictions. The estimated impact on other taxing Jurisdictions assess construction would have occurred without the creation of Tax Increment Financing District No. I-I. If the construction is a result of tax increment financing, the impact is $0 to other entities. Notwithstanding the fact that the fiscal impact on the other taxing Jurisdictions is $0 due to the fact that the financing would not have occurred without the assistance of the City, the following estimated impact of Tax Increment Financing District No. 1-1 would be as follows if the "but for" test was not met: IMPACT ON TAX EASE Original Future Captured District Assessed Assessed Assessed %of Entity Tax Base Value Value Value Entitv Andover $ 56,325,20 I 80,560 6,9 17,400 6,836,840 12.14% Anoka County 1,202,403,543 80,560 6,917,400 6,836,840 .5% I.S.D. #11 595,908,940 80,560 6,917,400 6,836,840 1.15% IMP ACT ON MILL RATE Current Potential Entity Entity Mill Rate Tax Increment Andover 14.485 $ 99,032 Anoka County 28.738 196,477 LS.D. #11 55.740 381,085 Other 3.058 20.907 TOTAL 102.021 $697.501 City of Andover Tax lncrement Financing Plan for Tax Increment Financing District No. I.) 2-3 The inclusion of PIN 34 32 24 32 0004 into Tax Increment District No. 1-1 will have minimal Impact on the other taxing jurisdictions. See Subsection 2.10 above. The 2000 modifications are not the result of a pending development proiect. Therefore. it is difficult to accurate Iv estimate the additional tax capacitv that mav be captured bv District No. 1-1 as a result of the modifications. The following table illustrates the estimated fiscal and economic implications from $10.000.000 in additional estimated market value. The actual implications will vary according to the value and the number of development proiects, Taxing Entity 1999/2000 Total Estimated Percent of CTC Net Tax Capacity Captured Tax to Entity Total Capacity Anoka County 166,4 78,361 338,500 0.20% I.S.D. No. 11 107,286,469 338,500 0.32% City of Andover 14,722,272 338,500 2.30% Taxing Entity 1999/2000 Tax Percent of Total Estimated Potential Extension Rate Captured Tax Taxes Capacity Anoka County 30.8610% 28.53% 338,500 104,464 I.S.D. No. ] 1 51.7920% 47.88% 338,500 175,316 City of Andover 22.7350% 21.02% 338,500 76,958 Other 2.7850% 2,57% 338,500 9,427 108.1730% 100.00% 366,166 Subsection 2.18 Tax Increment Financing Account for Tax Increment Financing District No. 1-1. The tax increments received with respect to payment of principal and interest for bonds issued for improvements made within Tax Increment Financing District No. I-I will be segregated by the City in a special account or accounts (the "Tax Increment Account") on its official books and records or as otherwise established by resolution of the City to be held by a trustee or trustees for the benefit of holders of the Bonds. Subsection 2.19. Modification of Tax Increment Financing District No.1-I and/or Tax Increment Financing Plan. As of July 29, 1986, no modifications to Tax Increment Financing District No. I -lor the Tax Increment Financing Plan therefore have been made. AS MODIFIED SEPTEMBER 2,1986. Pursuant to the adoption of the modification of the Development Program for Development District No, I, Tax Increment Financing District No.1 is hereby modified to reflect an enlargement of the geographic area and increased project costs of Development District No.1 as outlined in Section I, Subsections 1.11 and 1.5, respectively, of the Development Program and is redesignated as Tax Increment Financing District No. 1-1. Cily of Andover Tax Increment Financing Plan for Tax Increment Financing District No. I~l 2-4 AS MODIFIED SEPTEMBER 15,1987. Pursuant to the adoption of the modification of the Development Program for Development District No. I, Tax Increment Financing District No. I -I is hereby modified to reflect an enlargement of the geographic area of Tax Increment Financing District No.I-1 and Development District No.1 as outlined in Section I, Subsection 1. 11 of the Development Program. AS MODIFIED FEBRUARY 21,1995 Pursuant to the adoption of the modification of the Development Program for Development District No.1, Tax Increment Financing District No. 1-1 is hereby modified to reflect an enlargement of the geographic area and increased project costs within Development District No.1 as outlined in Section I, Subsections 1.5., 1.11., and 1.12. AS MODIFIED JUNE 20, 2000 The Development Program for Development District No. I and the Tax Increment Financing Plan for Tax Increment Financing District No. 1-1 are modified to authorized increased project costs (Subsections 1.5 and 2.7), increase the maximum bonded indebtedness (Subsection 2.8) and clarify the parcels that may be acquired (Subsection 2.4), The 2000 Modifications make technical and clarifying changes in Subsections 1.1, 1.3, 1.8, 1.1 0, 1.12,2,9,2.16, and 2.17. These modifications do not enlarge the geographic area of the Development District or the Tax Increment Financing District, City of Andover Tax Increment Financing Plan for Tax Increment Financing District No. }.1 2-5 APPENDIX A BOUNDARY MAPS DEVELOPMENT DISTRICT NO.1 AND TIF DISTRICT NO. 1-1 . , t , , . . . . I . . I . t , . . I . I . . . . I . . . . , . . . t . t , t I . . . , , . . , . : f : i j : : : ; : : ; i ; ; : : I ; : ; : ; f : ; t' ::: i if; : i i I : I j : : i : t ; .: I ' I i:d ~~ ! r--\. \L- Ll !II-U i- ,;, . ; II 11111I ~::::; :' 11' f f.-::'.t: I. I \ I .___ _m 1-,. . . '. : !! ~ ~ .-.= \ IJ II : I ~V ' \:-' . _ ' :." : ~ ............,,,, . c-!',?"'. ~'~ .-- .1c !7- r'" - ..... '. ,.,..; I.! ..- I I! I ! I U \ Ihti I~ :,.i __ _ . .i.. .,. ~ __:'i r.:- . I 1"1 iJt \ -.- 7~ I I~ ~ IIfr= L' . ffI[ ~ In: I' ~ ..: ::=" r ;' ;c'--L H+.' ! " I U )T',1;; ~.!-;; :::: ~:..,..\.h'~\ ----lUl! ! jhNT'l-ri _' *.1;,-- ---. -- : :._~-~ ~ ~~i~ -'-, ~ i!i.d J I "~..! 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"';" -:- c ..., . ...... _ := --", (fI~;"" : n..: ....!....'. ,,~.X':' ".. ""F . ~ .\'I\~'I ! --- .,' 1 ,," ,~". n:. .'-. .,'"", . " . r=, JL ,::: . b -:r.:l . : ~L"ill..r .1"'.\,"jl,iY ~. - . . '''I <'h.. '. . . W> .-..,,,-1 -. <.~ c~_':':.L. "<... . ,.~~ ' c, . :::: i..'c<: .L.;.'. I I ~.<;$:;.':' -. 0 I .- T'., "1':-( ...'\\i'\'rr ~ -= K ~ ~ ~~. Cl. I .- k1' L.. Z " ! ~:~ ~ Development District ~ ~ - i ~ ~ - ::= No.1 0 1,,<10 ... >- = l_ I ~ ~ ~~ U ,./ ~ .'lllfl IUlIII 111111/