HomeMy WebLinkAbout05 20 2013 EDA 8D Sewer and Water Fee Deferral Prog Report O� p ���P
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ECONOMIC DEVELOPMENT AUTHORITY AGENDA REPORT
MEETING DATE: May 20, 2013
AGENDA #: 8D
PREPARED BY: Casey McCabe, Community Development Specialist
AGENDA ITEM: SEWER AND WATER FEE DEFERRAL PROGRAM STATUS REPORT
DISCUSSION: Introduction
The purpose of this agenda item is to discuss financing status and alternative funding op-
tions for the City of Prior Lake Sewer and Water Fee Deferral Program.
Historv
On February 11, 2013 the City Council approved the Sewer and Water Fee Deferral Pro-
gram as recommended by the EDA. As part of its approval, the Council directed the EDA
to fund any local deferrals from its budget in order to fully fund the city's sewer and water
accounts. Any application received for sewer and water fee deferral is contingent upon
the EDA having sufficient funds to "up-front" the deferral amount.
During their February 19, 2013 meeting, the EDA allocated $20,000 from its Professional
Services budget to the Sewer and Water Fee Deferral Program.
Current Circumstances
Artisan Coffee Bistro, Inc. has applied for and received a sewer and water fee deferral in
the total amount of $11,844. City staff has also informed new and expanding businesses
of the available sewer and water fee deferral program. Most recently, staff has made two
businesses aware of the program; Teresa's Mexican Restaurant, which is planning an
expansion and Honest-1 Auto Care, which is planning to construct a new building at
16683 Duluth Avenue.
Honest-1 has received a SAC Unit determination from the Metropolitan Cor�ncil Environ-
mental Services Division of 4 SAC Units with Met Council and City fees totaling $19,740,
of which Honest One would be eligible to apply for 80% deferral, totaling $15,792.
Teresa's Mexican Restaurant has received a SAC Unit determination from the Metropoli-
tan Council Environmental Services Division of 6 SAC Units for the expansion area. Be-
cause the total SAC unit determination for Teresa's Mexican Restaurant will exceed 10
total units, Teresa's is not eligible for deferment of the Met Council portion of fees; how-
ever, Teresa's will be eligible for deferment of a portion of City fees under Plan B of the
approved City of Prior Lake Sewer & Water Fee Deferral Program Policy. The City portion
of sewer and water fees for 6 SAC Units totals $15,000. Teresa's would be eligible to
apply for an 80% deferral of the total City sewer and water fees totaling $12,000.
Conclusion
The EDA should discuss additional financial resources which could be used to fund the
Sewer and Water Fee Deferral Program. The EDA has an available balance of $8,156 in
its sewer and water fee deferral program budget. Should both Teresa's Mexican Restau-
rant and Honest-1 apply for deferral of sewer and water fees (totaling $27,792) the EDA
would not have sufficient funds to approve both deferral applications. Unless the EDA
allocates funds from another budget category such as professional services there will be
insufficient funds to finance the two requests.
ISSUES: As the EDA is aware, this is a new program intended to encourage the expansions of ex-
isting businesses as well as the location of new businesses into our community. It seems
to be working. This is the only incentive being received by the two expansion businesses
and one new business associated with the deferral program. It is unknown whether these
businesses would have expanded or moved here without this program but it does seem
prudent to allow the program for work for some reasonable period of time before consider-
ing its termination if that is the mindset of the EDA. The EDA is aware that Prior Lake is
the first and only community in the metropolitan area that has such a program in conjunc-
tion with the Metropolitan Council.
FINANCIAL The EDA has obligated $20,000 of its $60,000 Professional Services Budget toward the
IMPACT: Sewer and Water Fee Deferral Program; leaving a balance of $40,000 in the Professional
Services Budget. This may be a source of funding for this program but it will curtail other
efforts in which the EDA may wish to engage.
ALTERNATIVES: 1. Motion and second to amend the EDA's budget to transfer $xxx from Profes-
sional Services to the Sewer and Water Fee Deferral Program in 2013.
2. Motion and second endorsing a fund transfer from Professional Services to
the Sewer and Water Fee Deferral Program should the City of Prior Lake re-
ceive additional program applications in 2013.
3. Motion and second to amend the EDA's budget to transfer $xxu from an al-
ternate funding source to the Sewer and Water Fee Deferral Program in
2013.
4. Motion and second identifying additional funding sources and endorsing a
fund transfer to the Sewer and Water Fee Deferral Program should the City
of Prior Lake receive additional program applications in 2013.
5. Provide direction to staff and continue discussion at a future meeting.
6. Take no action.
RECOMMENDED As directed by the EDA.
MOTION: