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2016.09.06 EDA Meeting Packet=911190 * REGULAR MEETING 9 TUESDAY, SEPTEMBER 6, 2016 6:45 P.M. CRYSTAL CITY HALL COUNCIL CHAMBERS 3. Approval of minutes from the July 19, 2016 regular meeting 'i TIME! I * Materials attached Minutes of the Regular July 19, 2016 President Peak called the regular meeting of the Crystal Economic Development Authority to order at 6:46 p.m. Upon call of the roll, the following members were present: Jim Adams, Elizabeth Dahl, Julie Deshler, Jeff Kolb, Laura Libby, Olga Parsons and Casey Peak. The following staff members were present: Anne Norris, Executive Director; Dan Olson, Planner; and Troy Gilchrist, City Attorney. Motion by Commissioner Adams (Parsons) to approve the minutes of the June 21, 2016 special meeting. Motion carried. The EDA held a public hearing to consider a resolution authorizing the sale of a lot at 4331 Vera Cruz Avenue North to Timbercraft Enterprises for new house construction. Mr. Olson presented the staff report and answered questions from the board. President Peak opened the public hearing. No one appeared and the hearing was closed. Motion by Commissioner Parsons (Kolb) to adopt a resolution authorizing the sale of 4331 Vera Cruz Avenue North to Timbercraft Enterprises for new house construction. Motion carried. There was no other business. Motion by Commissioner Deshler (Dahl) to adjourn the meeting. The meeting adjourned at 6:54 p.m. Casey Peak, President ATTEST: Olga Parsons, Vice President Motion carried. tKYSTAL C11 EDA STAFF REPORT Annual Resolution — 2017 HRA Levy U -Mr, IMMI iiiiiiiiij 1111111111111111 lI, As part of the annual budgeting process, the EDA formally requests almousing and Redevelopment Authority tax levy which would comprise part of its funding. Th- • 11 6200 To reduce pressure on the General Fund, in 2016 some staff costs were shifted to the EDA budget. This reduces the amount of the annual levy available for EDA projects. However, the EDA fund balance is estimated to be $3,298,670 at the end of 2016 so there are funds available for project expenditures as they arise. The baseline activities proposed for the EDA in 2017 would result in total expenditures of $470,304 and include the following significant activities: • Design and engineering for reconstruction of the Bass Lake Road -• •- between West Broadway and Bottineau Boulevard. (Construction costs would be paid with available increment from expiring TIF districts 2151 and 2154.) • Home Improvement Incentive Rebates for households between 80% and 120% of metro area median income. (Rebates for households below 80% are paid with available increment from TIF District 2155.) • Acquisition and demolition of two blighted houses for redevelopment. -:1007. 111111 M, 13211MINFUMMITIM l�� ''Is 64 2017 Levy $ change % change Description $246,200 0 0 Results in a $78,104 deficit (drawn from EDA fund balance). Expenditures of $470,304 would include baseline activities described above. re �*A $253,500 +$7,300 +2.97% Results in a $70,804 deficit (drawn from EDA fund balance). Expenditures of $470,304 would include baseline activities described above. $277,000 +$30,800 +12.51% Results in $70,304 deficit (drawn from EDA fund balance). Expenditures of $493,304 would include baseline activities described above plus $23,000 for community image enhancements and storefront improvement incentives. The statutory maximum levy for 2017 is $277,204. EDA discussion of the desired preliminary levy amount and action on the attache* resolution is requested. Please note that, whatever levy amount is set, it may be reduced but cannot be increased when the final budget and tax levy are set in December. ECONOMIC DEVELOPMENT AUTHORITY OF THE CITY OF CRYSTAL HENNEPIN COUNTY STATE OF MINNESOTA 01910001111 91 Z ItSH IA I -.9'Mizil .6 `i N;YM to I =0411wasteill 0 L441 WAEREAS, the Economic Development Authority of the City of Crystal (the "EDA") undertak redevelopment and housing activities in the City of Crystal, Minnesota (the "City"); and WHEREAS, pursuant to authority granted by Minnesota Statutes, Section 469.02 and t enabling resolution of the EDA, the EDA exercises all of the powers of a housing a 9 redevelopment authority ("HRA") as described in Minnesota Statues, Section 469.001 I 0 469.047 WHEREAS, under Section 469.033 Subdivision 6 of the Act, an HRA is authorized to levy and collect special benefit taxes on all taxable property under the jurisdiction of the HRA, that is, property in the City; and WHEREAS, the permitted levy is 0.0185 percent of the estimated market value of the propell in the City. NOW, THEREFORE, BE IT RESOLVED by the Economic Development Authority of the City of Crystal as follows: 1 The EDA hereby adopts a 2017 proposed budget for housing and redevelopment in the amount of $ 2. The EDA hereby adopts a proposed property tax levy of $ for the purpose of funding the adopted budget in conformance with Section 469.033, Subdivision 6 of Minnesota Statutes. 3. The Executive Director is authorized and directed to transmit a certified copy of th Resolution to the City Council of the City of Crystal for its consent and approval provided by Section 469.033 of the Act and for certification to the Property Tax Manag of Hennepin County. 11