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HomeMy WebLinkAbout7B Versatile Vehicles PresentationPUBLIC HEARING TO CONSIDER APPROVAL OF A RESOLUTION APPROVING A BUSINESS SUBSIDY TAX ABATEMENT AND BUSINESS SUBSIDY AGREEMENT VERSATILE VEHICLES, INC. August 8, 2016 City Council Location Map Site Plan Project Costs & Funding Project Cost Estimates: $ 930,000 Land Acquisition $ 26,000 Professional Fees $ 640,000 Site Development $ 300,000 Equipment $2,600,000 Building Construction $4,496,000 Total Funding Sources: $1,650,000 Private Equity (37% of Total Dev. Cost) $2,517,000 Bank Financing $ 329,000 City Funding (Net Present Value) $4,496,000 Total Scott County preliminary estimated market value upon completion is $3,500,000 ($700,000 land + $2,800,000 improvement). Property Tax Abatement for Economic Development MN law authorizes cities to grant property tax abatements for economic development. Abatements and TIF have a similar purpose. City can abate taxes on site-only, or it can include other properties in the abatement district. City can abate all (City) taxes, or only a portion. Unlike TIF, must be approved by each taxing jurisdiction. –Counties, cities, towns, and school districts may grant abatements of the taxes they impose. Property Tax Abatement Structured as “pay-as-you-go”, similar to TIF. Property taxes are paid by the owner and City will reimburse per the terms of the BSA. City may set the length of the abatement. –term is generally 15 years (start in 2018) Scott County is being asked to consider providing a (County) tax abatement. School District will not be asked to consider abatement. EDA Revolving Loan Versatile Vehicles has received EDA approval for a revolving loan in the approximate amount of $94,300 to assist with this project. –Funded with program income received from previous MIF loans issued by the City. –0% interest with deferred payments for two years. –Loan is forgiven if job creation and wage goals are met. –Required to repay all or a portion of the loan if job creation and wage goals are not met. Scenario A City -deferred EDA Revolving Loan in the amount of $94,300. City -tax abatement (improvement value only) on the Deerfield Business Park lot with a maximum amount of $180,000 (estimated NPV of $140,000) over a 15-year term. Scott County -tax abatement (improvement value only) on the Deerfield Business Park lot with a maximum amount of $200,000 (estimated NPV of $160,000) over a 15-year term. $ 94,300 City Loan $180,000 City Abatement $200,000 Scott Co. Abatement $474,300 Total ($394,300 NPV) Scenario B City -deferred EDA Revolving Loan in the amount of $94,300. Scott County -$0, declines to participate in the abatement. City -tax abatement based upon the total value of the development (land + improvements), for: –The Deerfield Business Park lot; and –The current Versatile Vehicles property on Hwy. 13 Abatement would be provided with a maximum amount of $295,000 (estimated NPV of $235,000) over a 15-year term. $ 94,300 City Loan $295,000 City Abatement $389,300 Total ($329,300 NPV) Job Creation / Retention EDA RLF Guidelines require one permanent FT job to be created or retained for each $20,000 borrowed. Business Subsidy Policy requires the minimum wage for a new or retained job to be 120% of the federal poverty level for a family of four ($14.02/hour), exclusive of benefits. Currently, 15 FT employees between Savage and Prior Lake, in addition to a number of PT positions. Retaining –relocating all Savage staff to Prior Lake. Creating –7 to 12 additional FT positions in Prior Lake. Business Subsidy Agreement State Statutes requires the City to enter into a Business Subsidy Agreement with anyone receiving a business subsidy of $150,000 or more. The BSA includes: Description of the subsidy, amount and type; Public purpose statement; Jobs and wage goals; Description of the financial obligation if the goals are not met; Subsidy need statement; 5-year commitment to continue operations in the city; and List of all financial assistance to the project. Public Purpose Objectives The proposed development would meet the following Public Purpose Objectives identified in the Business Subsidy Policy. To retain local jobs and/or increase the number and diversity of jobs that offer stable employment and/or attractive wages and benefits; and To enhance and diversify the City of Prior Lake’s tax base; and To achieve development on sites that may not be developed without business subsidies assistance. Questions / Comments Building Plan