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Staff Report/January 4, 2012City of Kalispell Post Office Box 1997 - Kalispell, Montana 59903 Telephone: (406) 758-7701 Fax: (406) 758-7758 REPORT TO: Mayor Fisher and City Council FROM: Jane Howington, City Manager SUBJECT: West Side Urban Renewal District Projects to be Amended into the Urban Redevelopment Plan MEETING DATE: January 4, 2012 BACKGROUND: At the Council meeting of December 19, 2011 city council directed staff to bring forward potential projects for funding within the current West Side TIF district. The purpose for this request is to explore the possibility of maintaining the TIF district for use as an urban renewal and economic development tool within the current district and in conjunction with the downtown area core planning effort. There has been significant movement toward the relocation of the rail service that currently cuts across the community and use of the existing tax increment could be an important element of making the railroad relocation a reality. The West Side TIF is currently scheduled to expire in mid -March of 2012. Should council determine to move forward, Ben Johnson, bond counsel with Kennedy -Graven, has provided the following time frame: "... There are no onerous statutory requirements for bond approval of TIF revenue bonds, but we do have timing issues of amending the ordinance to specifically approve any projects that are financed with the TIF bonds. Since the amendment to the ordinance is not effective until 30 days, we will need to have this approved in late January so that we don't run into timing issues. Therefore, it is highly preferable that the first reading is January 91h and the second reading is January 23rd. This will give time for the publication/effectiveness to not cause any issues with the required timing for any bond issue. I'd suggest that we take preliminary action on the TIF bonds at the January 23rd meeting after the second reading of the ordinance and then we could come back for the final approval of the bond issue on February 20th or March 6tn Due to the timing issues of the 15tn anniversary of the creation of the TIF district, I would like to close any financing no later than March 91h or 121h to ensure that we have a couple of days to spare. I'll also double-check the March 15th/161n date to ensure there are no issues and that date is clearly the 15th anniversary of the establishment of the district. We have to get the amendment documents to the Department of Revenue by the end of January (they have to receive them by then)." 1. Purchase of the Begg parcel located at the corner of Glenwood and Husky. Alternatives within this project include: a. Purchase of parcel only. b. Purchase and construction of a public parking lot. c. Either a or b above, plus the transfer of the city's share of the office building and associated parking areas to FCEDA. 2. Public improvement projects to include: a. Upgrade of the Meridian and Appleway intersection to provide lanes for through and turn lanes plus curb and sidewalk on the southwest corner of said intersection. b. Hawthorne to Two Mile Drive water looping of a current dead end main. c. Colorado Street water main loop. 3. Creation of a revolving loan fund to support the demolition and remediation of lots within the district that have vacant or dilapidated structures. Implement the first of these projects in partnership with Kalispell Lumber. 4. Purchase of the Turner property on the southwest edge of the Gateway West Mall development. URA RECOMMENDATION: On December 28, 2011, staff presented the above potential projects to the URA for their review and recommendation. The URA recommendations are as follows: 1. By unanimous consent, the URA felt there was merit in extending the life of the West Side TIF. 2. The URA recommends council consideration of financing several projects through the TIF as follows (in order of priority): a. Creation of a revolving loan fund (up to $750,000) for the demolition and remediation of under-utilized or vacant structures/lots. b. Partner with Kalispell Lumber for the demolition and remediation of their property on the corner of Idaho and 81h Avenue W. c. Public infrastructure improvements including the Meridian/Appleway intersection, the Hawthome/Two Mile water main looping and, the Colorado Street water main looping. d. Purchase of the Begg property and potential development of public parking. FINANCIAL IMPACTS: Estimated costs for the recommended projects: $750,000 revolving loan fund for demolition and remediation which includes $250,000 for the Kalispell Lumber project. $75,000 for the Meridian/Appleway intersection upgrade. $56,000 for the Hawthorne/Two Mile water main looping project. $188,000 for the Colorado Street water main looping project. $300,000 to $500,000 for purchase and improvement of Begg property. Associated costs for financing and debt issuance to be determined Total $1,100,000 to $1,700,000 STAFF RECOMMENDATION: Approve URA recommendation for proposed projects in connection to the West Side TIF. Respectively submitted, Jane Howington City Manager