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HomeMy WebLinkAbout07-13-20 City Commission Packet Materials - C3. North Park Urban Renewal District FY21 WP and Budget 1 Commission Memorandum REPORT TO: Honorable Mayor and City Commission FROM: Mike Veselik, Economic Development Specialist Brit Fontenot, Economic Development Director SUBJECT: North Park Urban Renewal District FY21 Update MEETING DATE: July 13, 2020 AGENDA ITEM TYPE: Consent RECOMMENDATION: Receive the information contained in this memo and consider this in the context of the FY21 urban renewal district work plans and budgets. BACKGROUND: Created by the City Commission in 2006, the original North Park Industrial Tax Increment Finance District (the District) failed to live up to its potential but is on the verge of an exciting future as an urban renewal district. Originally, the District was created to entice M-1 and M-2 type industrial-style development to the area. This never materialized. The District was made up of two property owners. The State of Montana owns and manages approximately 270 acres of M-1 zoned property and the North Park Development Partners, LLC, a private development firm, owns and manages approximately 85 acres of M-2 zoned property in the former TIFID. The North Park partners purchased the aforementioned 85 acres from the City of Bozeman in 2016 and secured leases with the State of Montana for properties within the District boundary. The District lacked significant development activities in 2018, 2019, and the first half of 2020. The most recent activity on the ground includes the construction of a gas transmission line relocation performed by Northwestern Energy in 2016/2017. The 13 2 properties within the District have historically been, and are currently, leased for agricultural purposes while development planning continues. With no past development activity, the District properties continued to suffer from poor access and lack of basic infrastructure, especially ingress/egress, an interior road network, a water and sewer distribution system, a stormwater control system and a fiber optic conduit system. However, despite the lack of activity, i.e. infrastructure investment and development, the value of properties within the District continue to rise, but much more slowly than if new development, spurred by infrastructure investment, occurs. Initial public infrastructure, and other private development investments, increase the increment value and thus the dollars available to facilitate additional investment in necessary public infrastructure within the District allowing additional investment and development, remediation of blight, job creation, urban renewal and an increase in property values. In 2015, as a condition of the negotiated sale of the North Park property, the City purchased two public access easements across State land in the proposed district; Wheat Drive and Flora Lane. The District structure and boundaries changed in late 2017 with the termination of the TIFID and creation of the North Park Urban Renewal District (the District). The boundaries of the North Park URD are slightly larger than the boundaries of the original North Park TIFID in an effort to capture significant infrastructure improvement opportunities related to the adjacent rail line and interstate interchange at North 19th avenue. (Attachments 1) Click here for the complete 2017 North Park Urban Renewal District Plan. CURRENT DEVELOPMENT UPDATE: Developers of the North Park properties, which includes sites on both private and public, State-owned school trust land, continue to progress slowly. As of the date of this memorandum, the development group has submitted a master site plan to the Community Development Department and the entitlement is under review. Finally, the development group has expressed interest in working with the City at the appropriate time on an infrastructure reimbursement agreement for the portions of public infrastructure improvements within the URD eligible for such reimbursement under Montana’s urban renewal statutes. WORK PLAN AND BUDGET: 14 3 Professional Services and Bond Counsel $70,000 Staff is working with an investment group and is in the preliminary stages of formulating agreement for the investor to install necessary infrastructure that activates the North Park property and for the investor to be reimbursed for this infrastructure investment at a later date. This process may require outside legal counsel and professional services to facilitate a final development agreement. UNRESOLVED ISSUES: Neither a TIFID nor URD board was appointed by the Commission when the TIFID was originally organized in 2006 nor was a board appointed for the recently created URD in 2018. Economic Development staff continues to provide support and resources on an as needed basis to the URD. Finally, if the development process continues, staff may return to the Commission at a future date for a discussion of the aforementioned proposed infrastructure reimbursement agreement. FISCAL EFFECTS: Despite the lack of development activity within the District, increment continues to slowly rise and the District has rebounded from a long-time negative balance. The TIFID operated with a deficit since its creation in 2006 due to costs incurred for platting the formerly city-owned 85 acres in the northern section of the TIFID. Only in 2016 did the TIFID begin show a positive balance. The TIFID balance was rolled forward from the terminated district with the creation of the North Park URD. As of June 15, 2020, the North Park Urban Renewal District has a positive fund balance of $88,736. (Attachment 2) ATTACHMENTS: 1. Map of the North Park URD; 2. North Park Urban Renewal District Fund balance. Report compiled on: June 29, 2020 15 16 BEGINNING FUND BALANCE: JULY 1, 2019 65,679.50$ ADD: REVENUES Property Tax Increment 22,216$ Interest Income 840 TOTAL REVENUES 23,056$ LESS: EXPENDITURES TOTAL EXPENDITURES -$ CURRENT FUND BALANCE 88,736$ MANDEVILLE INDUSTRIAL TIF DISTRICT FUND BALANCE Fund 145 As Of 6/19/20 17