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HomeMy WebLinkAbout4. Review of Job Creation in Tax Increment Financing (TIF) Districts 3.23.21City of Lakeville Community & Economic Development Memorandum To: Economic Development Commission From: Kati Bachmayer, Economic Development Coordinator Copy: Justin Miller, City Administrator David L. Olson, Community and Economic Development Director Date: March 23, 2021 Subject: Review of Job Creation in Tax Increment Financing (TIF) Districts Attached is a summary of the development projects that have received Tax Increment Financing (TIF) assistance from the City of Lakeville since 2014. These projects include industrial manufacturing and warehouse and distribution center businesses. The City of Lakeville Active TIF Funded Projects spreadsheet breaks down the funding dollar amounts, job goals, actual job creation, estimated market value and accumulated tax increment. It is worth noting that the two most recent TIF districts have both exceeded their job creation goals. Schneiderman’s Distribution Center (2018) had a goal of creating 40 new jobs in Lakeville that paid at least $17.00 an hour. In 2020, the company reported creating 72 jobs and 44% of them paid $19.00 and above (updated 2021 numbers are expected by April 1st). QA1 Precision Products (2019) had a goal of retaining 95 jobs and creating 19 new jobs that paid at least $14.00 an hour. In 2021, the company reported retaining 95 jobs and creating 27 jobs that all paid $17.00 an hour and above (far exceeding the number and wage goals established in the TIF Agreement). Action Requested: Informational only. Year Awarded Business District # DEED City Development Cost New Jobs Goal Minimum Wage per Hour Goal Retained Jobs Goal Actual Retained Jobs Actual New FT Jobs Actual Wage per Hour (New Jobs) Last Year Reported Total FT Employment Pre-TIF Estimated Market Value Pre-TIF Total Taxes Post-TIF Estimated Market Value Post-TIF Total Taxes YTD Received Tax Increment (Cumulative) TIF Agreement Status 2014 Menasha Packaging (Expansion)18 $422,520 $626,018 $7,183,562 15 $15.00 221 221 25 8 @ $19-20.99 9 @ $21-22.99 7 @ $23-24.99 1 @ $31.00+ 2017 246 $4,477,700 $174,943 $10,637,200 $322,304 $258,362 Active/Complete 2015 BTD (Expansion) 19 $300,000 $1,077,832 $14,198,321 100 $14.00 215 215 144 66 @ $17-18.99 41 @ $19-20.99 17 @ $21-22.99 1 @ $23-24.99 6 @ $25-26.99 1 @ $27-28.99 10 @ $29-30.99 10 @ $31.00+ 2019 359 $8,436,311 $329,119 $17,382,800 $553,864 $412,337 Active/Complete 2017 Launch Properties/Menasha Packaging II (New Build)22 $0 $1,000,000 $14,500,000 9 $20.50 60 60 11 1 @ $19-20.99 9 @ $21-22.99 1 @ $31.00+ 2018 71 $130,553 $3,634 $14,229,000 $490,728 $340,183 Active/In progress 2018 Schneiderman's Distribution Center (New Build)23 $0 $732,637 $6,500,000 40 $17.00 0 0 72 7 @ $13-14.99 14 @ $15-16.99 19 @ $17-18.99 19 @ $19-20.99 5 @ $21-22.99 2 @ $23-24.99 2 @ $25-26.99 1 @ $29-30.99 3 @ $31+ 2020 72 $74,311 $1,991 $6,648,200 $207,582 $46,311 Active/In progress 2019 QA1 Precision Products Inc. (New Build)24 $450,000 $526,015 $6,000,000 19 $14.00 95 95 27 10 @ $17-18.99 5 @ $19-20.99 3 @ $21-22.99 1 @ $23-24.99 2 @ $27-28.99 6 @ $31+ 2021 122 $149,783 $2,247 $6,695,200 $203,548 N/A Active/In progress $1,172,520 $3,962,502 $48,381,883 183 591 591 279 870 $13,268,658 $511,934 $55,592,400 $1,778,026 $1,057,193 REVISED on 3/16/2021 City of Lakeville Active TIF Funded Projects TOTALS