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Memo - Central Business District Financing Policies Administrative Services Department Office of the City Manager Memorandum To: From: Date: Subject: Honorable Mayor and Members of the City Council Steven C. Mielkej City Manager ~ April 6, 2001 Central Business District Financing Policies At a February work session, the City Council outlined general agreement toward a financing policy for the central business district. Attached to this memo you will find a draft policy outlining general policies for the financing of ceo improvements. A separate memo is being provided relative to the Lot 500/600 assessment, based upon direction given by the City Council. On April 17, the City Council will be requested to order an assessment hearing for Lot 500/600. The immediate question of a maximum improvement cost for the assessment will need to be established by that date. Staff feels that enough information is in hand in order to proceed with the assessment hearing. The overall policy for financing of the central business district will likely require additional discussion. It is recommended that subsequent to Council review of the draft policy, the policy be solicited for dialogue and discussion prior to its formal adoption by the City Council. The policy outlines a variety of financing issues within the downtown. For the policy to have merit, it is recommended that the City Council establish a central business district fund. This fund would be utilized for subsidizing the cost of necessary parking system expenses and improvements, including assessments. The fund would be created.before or at the time of the decertification of Tax Increment District 1-1. The Council would authorize an additional annual levy as a revenue source for the fund. The fund would then be under the control of the City Council for uses designated by the City Council. Staff is recommending that parking lot reconstruction be established as a 70/30 assessment policy. The Council could then determine, on a case by case basis, the amount of subsidy to be utilized from the central business district fund based upon the circumstances for each parking lot. The reason the staff is recommending this is due to our conclusion that each parking lot will be significantly different based upon the circumstance of the parking lot. Honorable Mayor and Members of the City Council April 6, 2001 Page 2 For example, the next lot to be reconstructed is Lot 800. Lot 800 is north of First Street North, and unlike most of the parking lots is not surrounded by commercial properties. This parking lot is utilized by a variety of businesses and would be difficult to ascertain benefit on a strict assessment basis. By utilizing the CBD fund to subsidize the70/3D split, it would be possible to more accurately reflect the true benefit to the assessed properties than is currently possible under a strict assessment amount. Subsequent lots may also have circumstances calling for flexibility in the amount of subsidy necessary to attain a fair assessment. Additionally, Lot 400 (parking ramp) will require extensive renovations or reconstruction at some point in the future as well. A strict assessment policy without the flexibility to amend it may make it difficult to fairly assess the costs of renovating or reconstructing the ramp. Therefore, it is staff's recommendation that each project be based upon a determination at the time of what a fair amount is, utilizing the central business district fund to subsidize the 70 percent assessment to the amount deemed appropriate by the City Council at that time. mayorcccbdfinancing . DRAFT POLICY Central Business District (CBD) Financing Policy 1. PURPOSE 1.01 The purpose of this policy is to establish guidelines for the financing of various types of improvements to the CBD. The CBD is and important component of the City and it is recognized that a public-private partnership is necessary to maintain and improve the CBD. 2. GENERAL 2.01 The City Council recognizes the importance of the CBD to the fabric of the community. This policy outlines the City's commitment to the CBD by providing resources to necessary maintenance and improvements. 3. FINANCING POLICY 3.01 The following table outlines the City's policies on the financing of various types of improvements in the CBD. The policies are to be viewed as general guidelines on financing various types of improvements. The City Council reserves the right to vary from the guidelines, as circumstances require, based upon the council's discretion. Category Type Private Source % Public Source % Parldng System New Lots 100 Special Service District Assessed Private Source o nla Lot Reconstrnction 70 Special Service 30 Gen. Tax Levy District Assessed CBD Fund Lot Utility Mains 0 n/a 100 Utility Funds Maintenance 0 n/a 100 General Fund CBD Fund Enforcement! 0 n/a 100 Parldng Fund Administration Note: Revenues are inadequate to support current level of service Improvements! Enhancements i.e. Landscaping Dumpster Clusters Sidewalk snow removal Facade Programs 100 Special Setvice District Private Source o nla Economic Development Redevelopment Projects X Private Source X Economic Development Fund Note: Percentage determined by negotiated agreements. 4. CBDFUND 4.01 The CBD Fund will be. created for the purpose of financing public improvements in the CBD. 4.02 The CBD Fund will be used to subsidize the cost of necessary parking system expenses and improvements including assessments. 4.03 The CBD Fund shall be a special revenue fund. The revenues to the fund shall include transfers from the general fund as determined necessary and appropriate by the City Council. Established 5/x/200 1