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HomeMy WebLinkAboutCommendation Leroy Dixon for participating in the 2008 Summer Olympics held in Beijing, China (2)Attest: RESOLUTION '1- I: Passed by the Common Council of the City of South Bend, Indiana September 22, 20 08 Presented by me to the Mayor of the City of South Bend, Indiana September 23, m = City Clerk President of Common Council Approved and signed by me S e p t emb a rZ 3, 20 08 City Clerk a RESOLUTION NO. 310 � - O K A RESOLUTION CONFIRMING THE ADOPTION OF A DECLARATORY RESOLUTION DESIGNATING CERTAIN AREAS WITHIN THE CITY OF SOUTH BEND, INDIANA, AN ECONOMIC REVITALIZATION AREA FOR PURPOSES OF A TEN (10) YEAR REAL PROPERTY TAX ABATEMENT FOR UNIVERSITY OF NOTRE DAME DU LAC, AND INNOVATION PARK AT NOTRE DAME, INC. (THE "PETITIONER") WHEREAS, the Common Council of the City of South Bend, Indiana, has adopted a Declaratory Resolution designating certain areas within the City as Economic Revitalization Areas for the purpose of tax abatement consideration; and WHEREAS, a Declaratory Resolution designated the following area: "Parcel 1: A Parcel of land in the Northwest Quarter of Section 6, Township 37 North, Range 3 East of the Second Principal Meridian, St. Joseph County, Indiana, more particularly described as follows: Commencing at the Northeast Corner of the Northwest Quarter of said Section 6; thence South 00 °43'29" East (this and all subsequent bearings based on the Indiana State Plane Coordinate System, East Zone), 460.85 feet along the East line of said Northwest Quarter to the northwesterly line of a parcel of land conveyed to the State of Indiana for right -of- way purposes along State Road 23 (South Bend Avenue) recorded October 5, 1991 as Document Number 9129497 in the Office of the Recorder of St. Joseph County, Indiana; thence South 53 °08'24" West, 123.83 feet along said northwesterly line to the POINT OF BEGINNING of this description; thence continuing along said line South 53 °08'24" West 58.42 feet; thence South 50 °14'48" West, 250.32 feet along said line to the northwesterly boundary of S.R. 23; thence South 52 °50'49" West, 338.01 feet along said boundary; thence North 36 °50'07" West, 588.23 feet to the south line of a parcel of land designated as parcel number 3 for relocated Edison Road and Twyckenham Drive extension on a Right -of -Way plat recorded August 16, 2005 as Document Number 0537239 in said Recorder's Office; thence along the southerly and westerly lines of said parcel number 3 the following 6 courses and distances: 1) northeasterly 241.94 feet along a curve to the left having a radius of 1190.00 feet and subtended by a long chord bearing North 56 °00'19" East, a distance of 241.52 feet; 2) northeasterly 591.36 feet along a curve to the right having a radius of 1070.00 feet and subtended by a long chord bearing North 66 °00'50" East, a distance of 583.86 feet; 3) South 58 °26'38" East, 68.74 feet; 4) South 00 °47'43" West, 10.96 feet; 5) southerly 265.73 feet along a curve to the left having a radius of 960.00 feet and subtended by a long chord bearing South 07 °08'04" East, a distance of 264.89 feet; 6) South 15 °03'52" East, 139.03 feet to the point of beginning, and containing 9.446 acres more or less. and Parcel 2: A Parcel of land partly in the Northwest Quarter and partly in the Northeast Quarter of Section 6, Township 37 North, Range 3 East of the Second Principal Meridian, St. Joseph County, Indiana, more particularly described as follows: Commencing at the Northeast Corner of the Northwest Quarter of said Section 6; thence South 00 °43'29" East (this and all subsequent bearings based on the Indiana State Plane Coordinate System, East Zone), 460.85 feet along the East line of said Northwest Quarter to the northwesterly line of a parcel of land conveyed to the State of Indiana for right -of- way purposes along State Road 23 (South Bend Avenue) recorded October 5, 1991 as Document Number 9129497 in the Office of the Recorder of St. Joseph County, Indiana; thence South 53 °08'24" West, 5.36 feet along said northwesterly line to the easterly line of a parcel of land designated as parcel number 3 for Twyckenham Drive extension and relocated Edison Road on a Right -of -Way plat recorded August 16, 2005 as Document Number 0537239 in said Recorder's Office and to the POINT OF BEGINNING of this description; thence along the easterly and northerly lines of said parcel number 3 the following 5 courses and distances: 1) North 15 °03'52" West, 80.12 feet; 2) North 09 °12'15" West, 142.01 feet; 3) North 00 °09'24" West, 106.80 feet; 4) North 21 ° 13' 12" East, 64.63 feet; 5) North 89 °10'21" East, 182.11 feet to the west boundary of vacated Ivy Road; thence South 00 °46'11" East, 250.94 feet along said vacated Ivy Road to the northerly corner of the aforementioned parcel conveyed to the State of Indiana for right -of -way purposes; thence South 31 °35'38" West, 27.44 feet along the northwesterly line of said parcel; thence South 53 °08'24" West, 188.28 feet along the northwesterly line of said parcel to the point of beginning, and containing 1.490 acres more or less, and which has Key Numbers 17- 1017 -0406 and 18 -5102 -3579, as an Economic Revitalization Area; and WHEREAS, notice of the adoption of a Declaratory Resolution and the public hearing before the Council has been published pursuant to Indiana Code 6- 1.1- 12.1 -2.5; and WHEREAS, the Council held a public hearing for the purposes of hearing all remonstrances and objections from interested persons; and WHEREAS, the Council has determined that the qualifications for an economic revitalization area have been met. NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of South Bend, Indiana, as follows: SECTION I. The Common Council hereby confirms its Declaratory Resolution designating the area described herein as an Economic Revitalization Area for the purposes of tax abatement. Such designation is for real property tax abatement and is limited to ten (10) calendar years from the date of adoption of the Declaratory Resolution by the Common Council. SECTION II. The Common Council hereby determines that the property owner is qualified for and is granted real property tax deduction for a period of ten (10) years, and further determines that the petition, the Memorandum of Agreement between the Petitioner and the City of South Bend, and the Statement of Benefits comply with Chapter 2, Article 6, of the Municipal Code of the City of South Bend and Indiana Code 6- 1.1 -12 et se . SECTION III. This Resolution shall be in full force and effect from and after its adoption by the Common Council and approved by the Mayor. tq *ED q`Lz-0? NOT APPROVED AD6PTE0 - C� 'L2-'d g =7 Member of the Co on Council Filed to Cler'k's Ci4lce JOHN VOORDE CITY CLERK, SO, MID, N. TO THE COMMON COUNCIL OF THE CITY OF SOUTH BEND: Your Committee of the Whole, to whom was referred: BILL NO. 08 -83 A RESOLUTION CONFIRMING THEADOPTION OFA DECLARATORY RESOLUTION DESIGNATING CERTAIN AREAS WITHIN THE CITY OF SOUTH BEND, INDIANA, AN ECONOMIC REVITALIZATION AREA FOR PURPOSES OF A TEN (10) YEAR REAL PROPERTY TAX ABATEMENT FOR UNIVERSITY OF NOTRE DAME DU LAC, AND INNOVATION PARK AT NOTRE DAME, INC. Respectfully report that they have examined the matter and that in their opinion, this bill is being recommended to the full Council with a favorable recommendation. Derek Dieter Chairperson, Committee of the Whole 1200 C.OUNFY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601 -1830 PHONE 574/ 235 -9371 FAx 574/235 -9021 TDD 574/ 235 -5567 CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR COMMUNITY & ECONOMIC DEVELOPMENT JEFFREY V. GIBNEY EXECUTIVE DIRECTOR August 12, 2008 Council Member Derek D. Dieter, Chairperson Community & Economic Development Committee South Bend Common Council 4th Floor, County City Building South Bend, IN 46601 RE: Commercial Real Property Tax Abatement Petition for: University of Notre Dame, Innovation Park At Notre Dame, Inc. Dear Council Member Dieter: Please find attached the Department of Community & Economic Development's report on a commercial real property tax abatement petition for the above - referenced petitioner for construction of four buildings in a proposed Certified Technology Park to be located at Edison Road adjoining Twyckenham Drive extension on State Road 23. Also attached is a copy of the petition, Statement of Benefits form, and supporting information. The report contains the Department's findings relative to the above petition. The petitioner, the University of Notre Dame and Innovation Park at Notre Dame, Inc. are proposing to construct and equip an approximate 54,000 square foot building that will be the first of four buildings that will become the Certified Technology Park. The three additional buildings will provide approximately 146,000 square feet of more space. The mission of the park is to transform research into marketable enterprises. The park will accomplish this by providing convenient access to necessary space, administrative services, and internet connectivity in combination with the active engagement of expert technical support, professional business advice and introduction to private risk capital. The first building will house the park's common areas as well as provide initial space for client - tenants to begin work on promising projects and processes that can be taken to market. The remaining buildings will be primarily used for client- tenant space. Please note that the petitioner is asking for a special exception because the petition does not meet the general standards for a real property tax abatement as set forth in the City's Ordinance. The Petitioner is also requesting an extension of the Economic Revitalization Area designation from the normal two (2) years to ten (10) years. The petitioner is seeking up to a nine -year real property tax abatement, and a representative of the petitioner will be available to meet with the Committee on Monday, August 25, 2008. COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT FINANCIAL & PROGRAM PAMELA C. MEYER DONALD E. INKS MANAGEMENT 574/235 -9660 574/235 -9371 ELIZABETH LEONARD FAx: 574/235 -9697 574/235 -9371 Should you or any of the other Council members have any questions concerning the report, or need additional information, please feel free to call me at 235 -5835. Sincerely, A14 � Bob Mathia Assistant Director, Economic Development Attachments cc: South Bend Common Council Members Mayor Stephen Luecke Jeff Gibney Don Inks 1200 C,oUNTY-CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601 -1830 PHONE 574 /235 -9371 FAx 574/235 -9021 TDD 574/ 235 -5567 CITY OF SOUTH BEND STEPHEN J. LUECKE, MAYOR COMMUNITY & .ECONOMIC DEVELOPMENT .JEFFREY V. GIBNEY EXECUTIVE DIRECTOR TAX ABATEMENT REPORT TO: SOUTH BEND COMMON COUNCIL FROM: BOB MATHIA SUBJECT: REAL PROPERTY TAX ABATEMENT PETITION FOR: UNIVERSITY OF NOTRE DAME, INNOVATION PARK AT NOTRE DAME, INC. DATE: August 12, 2008 On August 11, 2008, a petition for real property tax abatement consideration for property located at Edison Road adjoining Twyckenham Drive extension on State Road 23 was filed with the City Clerk by the University of Notre Dame in the name of Innovation Park at Notre Dame, Incorporated. The petitioner is asking for a special exception because the project does not meet the general standards for real property tax abatement set forth in Chapter 2, Article 6, Sections 2 -77 through 2 -83.3 of the Municipal Code of the City of South Bend. Further, the Petitioner is requesting an extension of the Economic Revitalization Area designation from the normal two (2) years to ten (10) years. Pursuant to Chapter 2, Article 6, Section 2 -82 of the Municipal Code of the City of South Bend, this petition was referred to the Department of Community and Economic Development for purposes of investigation and preparation of a report determining whether the area qualifies as an Economic Revitalization Area pursuant to I.C.6 -1.1 -12.1 and whether all zoning requirements have been met. The Department of Community and Economic Development has reviewed the petition, investigated the area, and makes the following report. PROJECT SUMMARY The University of Notre Dame and Innovation Park at Notre Dame, Inc. are proposing to establish a Certified Technology Park. The park will include the construction of four buildings over several years on an approximately 12 acre site, with construction to begin on the first building (constructed as Phase I) in early fall, 2008. The Master Plan for the park anticipates three additional buildings to COMMUNITY DEVELOPMENT ECONOMIC DEVELOPMENT FINANCIAL & PROGRAM PAMELA C. MEYER DONALD E. INKS MANAGEMENT 574/235 -9660 574/235 -9371 ELIZABETH LEONARD FAx: 5741235 -9697 574/235 -9371 South Bend Common Council RE: University Of Notre Dame, Innovation Park At Notre Dame, Inc. August 12, 2008 Page 2 be phased in between 2010 and 2018. The first building will be the main gathering area for the park and provide most of the essential common areas including conference facilities and training resources. The building in Phase I will comprise a facility of approximately 54,000 sq. ft. on three levels and is the subject of this tax abatement petition. The reception area, administration space and "Greenhouse" incubator facility (approximately 6,000 sq. ft.) will be on the first level. The second and third levels will be designed as "build -to- suit" tenant areas for general office space and dry or wet lab configurations. The remaining three buildings (Phases II to IV) will provide approximately 146,000 additional square feet of space. They will be primarily used for client- tenant space. The buildings and equipment will be owned by the University and leased to Innovation Park. The buildings and equipment will be owned by the University and leased to Innovation Park. The mission of the park is to transform research into marketable enterprises. The park will accomplish this by providing convenient access to necessary space, administrative services, and internet connectivity in combination with the active engagement of expert technical support, professional business advice and introduction to private risk capital. At the same time, the park will not actively provide the means to advance basic research off campus, or to seek to become a long- term landlord for start-up or other commercial ventures on this site. Instead, the park will encourage the continuous development of its core research/technology platforms and facilitate an accelerated exploration of potential commercial applications, leading to the eventual transplantation of these enterprises into the park's extension at Innovation Park At Notre Dame At Sample Street (i.e. Studebaker Corridor) and other areas. The estimated cost of Phases I — IV construction is $10,000,000 - $60,000,000. The petitioner has also submitted a separate tax abatement petition for personal property for the project. Due to the speculative nature and current timing of the project, there are several unknowns at this time. Therefore, the exact length of the tax abatement term cannot be determined at this time. It is estimated that the term will be a minimum of six years and a maximum of nine years. Prior to consideration of the Confirming Resolution the petitioner will provide additional information required to complete calculation of the Public Benefit Points Summary. Assuming a total project cost of $60,000,000, total taxes to be abated during a (6) six -year abatement period are estimated at $5,478,762. Total taxes to be paid during the (6) six -year abatement period are estimated at $5,421,901. Again, assuming a total project cost of $60,000,000, total taxes to be abated during a (9) nine -year abatement period are estimated at $7,605,694. Total taxes to be paid during the (9) nine -year abatement period are estimated at $8,745,301. EMPLOYMENT IMPACT Per the petition, it is estimated that the project will directly create seventeen to seventy -seven (17 - South Bend Common Council RE: University Of Notre Dame, Innovation Park At Notre Dame, Inc. August 12, 2008 Page 3 77) new, permanent, full -time jobs and one (1) part-time permanent job over the project's ten year development period representing a new annual payroll of approximately $1,150,000 to $4,150,000. The total possible gains in employment resulting from firms created at the park cannot be estimated at this time. Because this is a new project no existing jobs will be maintained. ABATEMENT QUALIFICATION 1. A review of the tax abatements previously granted finds that finds that the petitioner has not been granted or associated with any previous tax abatements. 2. The Building Commissioner has reviewed the petition and finds the property to be properly zoned for the proposed project. 3. A review of the South Bend Redevelopment designation areas finds that the property is located in the Northeast Neighborhood Development Area, which is a Tax Incremental Allocation Area; therefore, the petition for real property tax abatement must first be approved by the South Bend Redevelopment Commission. 4. A review of the Tax Abatement Ordinance No. 9394 -03 finds that the petitioner does not meet the qualifications for a real property tax abatement under the general standards for tax abatement in the City of South Bend. However, the Ordinance does provide for an exception to the general standards, at the South Bend Common Council's discretion. Up to a (9) nine -year real property tax abatement is being sought as a Special Exception subject to further review by the Common Council of the City of South Bend prior to approval of the Confirming Resolution. The Petitioner is also requesting approval an extension of the Economic Revitalization Area designation from two (2) years to ten (10) years to allow construction to take place in orderly fashion according to market forces. 4- Sep -08 Qualification for each Public Benefit Item based on best available information at time of application or good faith determination if no information available. t Innovation Park At Notre Dame, Inc. Public Benefit Points Summary * . Qualify Earned Available Public Benefit Item: Y or N Points Points Project Related: 1. A. Redevelop a Site that has Special Needs N 0 49 B. Develop Based on Local University Research Y 35 35 C. Achieve a Physical Element of a Plan N 0 36 Sub -total Project Related: 35 120 2. Super Size Projects (point values are cumulativel: A. 100% to 199% Y 25 25 B. 200% to 299% Y 68 68 C. 300% to 399% Y 65 65 D. 400% and Over Y 52 52 Sub -total Super Size Projects: 210 210 3. Construction Related: A. Employ Local Companies N 0 20 B. Purchase Materials from Local Companies N 0 20 C. Require Employees vs. Independent Contract( N 0 19 D. Require Target Wage Levels N 0 22 E. Require Health Benefits N 0 22 F. Require Pension Benefits N 0 18 G. Maintain Affirmative Action Plan N 0 20 Sub -total Construction Related: 0 141 4. Wage & Benefit Related: A. Pay Target Wage Levels Y 33 33 B. Provide Health Benefits Y 34 34 C. Provide Pension Benefits Y 29 29 D. Provide Training Y 28 28 E. Provide Child Care Y 15 15 F. Provide Transportation Assistance Y 14 14 G. Provide Employer Assisted Housing program N 0 9 Sub -total Wage & Benefit Related: 153 162 5. Workforce Related: A. Create New Jobs Y 42 42 B. Retain Existing Jobs N 0 41 C. Maintain Affirmative Action Plan Y 35 35 D. Provide Targeted Hiring Preference N 0 34 d Sub -total Workforce Related: 77 152 d._ ® eo Pay for Municipal Infrastructure: (point values are cumulative): G(g CD w w A. Pay for Oversizing or Upgrading Y 14 14 n m B. Pay for 26 -50% of Extension Cost Y 26 26 �t o C. Pay for 51 -75% of Extension Cost Y 39 39 i Y D. Pay for 76 -100% of Extension Cost Y 52 52 iv O Sub -total Infrastructure Related: 131 131 L 7. Support a Municipal Facility: _ f� A. Support a C`(lunicipal Facility - Y 84 84 Total Public Benefit Points: 690 1000 Qualification for each Public Benefit Item based on best available information at time of application or good faith determination if no information available. t Innovation Park At Notre Dame, Inc. Additional Years of Abatement Multi- family Development Projects: From To Additional Years 0 141 0 142 183 1 184 225 2 226 267 3 268 309 4 310 351 5 352 393 6 394 & over 7 Other Development Projects: From To Additional Years 0 300 0 301 357 1 358 414 2 415 471 3 472 528 4 529 585 5 586 642 6 643 1000 7 Subtotal from Points Summary: 690 Base Years of Abatement 3 Additional Years of Abatement: 7 Total Years of Abatement: 10 T J�n� Vso e� CT" CLERK, 6. Pay for Municipal Infrastructure: (point values are cumulative): A. Pay for Oversizing or Upgrading N 0 14 B. Pay for 26 -50% of Extension Cost N 0 26 C. Pay for 51 -75% of Extension Cost N 0 39 D. Pay for 76 -100% of Extension Cost N 0 52 Sub -total Infrastructure Related: 0 131 7. Support a Municipal Facility: A. Support a Municipal Facility N 0 84 Total Public Benefit Points: 616 1000 Qualification for each Public Benefit Item based on best available information at time of application or good faith determination if no information available. 12- Aug -08 Innovation Park At Notre Dame, Inc. Public Benefit Points Summary Qualify Earned Available Public Benefit Item: Y or N Points Points Project Related: 1. A. Redevelop a Site that has Special Needs N 0 49 B. Develop Based on Local University Research Y 35 35 C. Achieve a Physical Element of a Plan N 0 36 Sub -total Project Related: 35 120 2. Super Size Projects (point values are cumulative): A. 100% to 199% Y 25 25 B. 200% to 299% Y 68 68 C. 300% to 399% Y 65 65 D. 400% and Over Y 52 52 Sub -total Super Size Projects: 210 210 3. Construction Related: A. Employ Local Companies Y 20 20 B. Purchase Materials from Local Companies Y 20 20 C. Require Employees vs. Independent Contracts Y 19 19 D. Require Target Wage Levels Y 22 22 E. Require Health Benefits Y 22 22 F. Require Pension Benefits Y 18 18 G. Maintain Affirmative Action Plan Y 20 20 Sub -total Construction Related: 141 141 4. Waqe & Benefit Related: A. Pay Target Wage Levels Y 33 33 B. Provide Health Benefits Y 34 34 C. Provide Pension Benefits Y 29 29 D. Provide Training Y 28 28 E. Provide Child Care Y 15 15 F. Provide Transportation Assistance Y 14 14 G. Provide Employer Assisted Housing program N 0 9 Sub -total Wage & Benefit Related: 153 162 5. Workforce Related: A. Create New Jobs Y 42 42 B. Retain Existing Jobs N 0 41 C. Maintain Affirmative Action Plan Y 35 35 D. Provide Targeted Hiring Preference N 0 34 Sub -total Workforce Related: 77 152 6. Pay for Municipal Infrastructure: (point values are cumulative): A. Pay for Oversizing or Upgrading N 0 14 B. Pay for 26 -50% of Extension Cost N 0 26 C. Pay for 51 -75% of Extension Cost N 0 39 D. Pay for 76 -100% of Extension Cost N 0 52 Sub -total Infrastructure Related: 0 131 7. Support a Municipal Facility: A. Support a Municipal Facility N 0 84 Total Public Benefit Points: 616 1000 Qualification for each Public Benefit Item based on best available information at time of application or good faith determination if no information available. Innovation Park At Notre Dame, Inc. Additional Years of Abatement Mufti - family Development Projects: From To Additional Years 0 141 0 142 183 1 184 225 2 226 267 3 268 309 4 310 351 5 352 393 6 394 & over 7 Other Development Protects: From To Additional Years 0 300 0 301 357 1 358 414 2 415 471 3 472 528 4 529 585 5 586 642 6 643 1000 7 Subtotal from Points Summary: 616 Base Years of Abatement 3 Additional Years of Abatement: 6 Total Years of Abatement: 9 6 YEAR Innovation Park South Bend Clay Township Real Property Tax Abatement Schedule* 13- Aug -08 Gross Tax (tax rate x net assessed value) Tax Key Number 2,195,424 9,003 17- 1017 -0406 752,386 1,102,213 1,452,041 1,823,732 Less Circuit Breaker Credit (1,553) Current Assessed Value: 0 210,000 0 0 0 (54,441) Net Tax 7,450 Estimated Project Cost: 9,003 336,966 60,000,000 1,102,213 1,452,041 1,769,292 Circuit Breaker Cap 1,479,811 336,966 3 Current Without 100% 85% 66% 50% 34% 17% Assessed Value: 1,536,300 AV & Tax Abatement Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Current Assessed Value 100% 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 Base Assessed Value 85% 1,721,806 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 Less Abatement Deduction 0 (51,000,000) (43,350,000) (33,660,000) (25,500,000) (17,340,000) (8,670,000) Net Assessed Value 210,000 51,210,000 210,000 7,860,000 17,550,000 25,710,000 33,870,000 42,540,000 Property Taxes: Assume constant tax rate of 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% Gross Tax (tax rate x net assessed value) 9,003 2,195,424 9,003 336,966 752,386 1,102,213 1,452,041 1,823,732 Less Circuit Breaker Credit (1,553) (378,647) 0 0 0 0 0 (54,441) Net Tax 7,450 1,816,777 9,003 336,966 752,386 1,102,213 1,452,041 1,769,292 Circuit Breaker Cap 1,479,811 336,966 3 7,450 1,809,327 1,816,777 1,064,391 752,386 Circuit Breaker 3.0000% 6,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 Debt Service 0.5477% 1,150 280,477 1,150 43,049 96,121 140,814 185,506 232,992 Circuit Braker Cap 7,450 1,816,777 1,537,450 1,579,349 1,632,421 1,677,114 1,721,806 1,769,292 Totals 44,701 10,855,962 10,900,663 5,478,762 5,421,901 *This schedule is for estimation purposes only and assumes constant tax rates. The true tax values will ultimately be determined by the actual assessed valuation and the then current tax rates. New Combined Net Existing Project Existing & New Tax Tax Year Taxes Taxes Taxes Abated Paid 1 7,450 1,809,327 1,816,777 1,807,774 9,003 2 7,450 1,809,327 1,816,777 1,479,811 336,966 3 7,450 1,809,327 1,816,777 1,064,391 752,386 4 7,450 1,809,327 1,816,777 714,564 1,102,213 5 7,450 1,809,327 1,816,777 364,736 1,452,041 6 7,450 1,809,327 1,816,777 47,486 1,769,292 Totals 44,701 10,855,962 10,900,663 5,478,762 5,421,901 *This schedule is for estimation purposes only and assumes constant tax rates. The true tax values will ultimately be determined by the actual assessed valuation and the then current tax rates. 10 YEAR Tax Key Number Current Assessed Value: Estimated Project Cost: Assessed Value Current Assessed Value Base Assessed Value Less Abatement Deduction Net Assessed Value Property Taxes. Assume constant tax rate of Gross Tax (tax rate x net assessed value) Less Circuit Breaker Credit Net Tax Circuit Breaker Cap Circuit Breaker Debt Service Circuit Braker Cap 4-Sep-08 Innovation Park South Bend Clay Township Real Property Tax Abatement Schedule' 17- 1017 -0406 210,000 60,000,000 Current Without 100% 95% 80% 65% 50% 40% 30% 20% 10% 5% AV & Tax Abatement Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 100% 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 85% 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 6 0 (51,000,000) (48,450,000) (40,800,000) (33 150,000) (25,500,000) (20,400,000) (15,300,000) (10,200,000) (5,100,000) (2,550,000) 210,000 51,210,000 210,000 2,760,000 10,410,000 18,060,000 25,710,000 30,810,000 35,910,000 41,010,000 46,110,000 48,660,000 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 9,003 2,195,424 9,003 118,324 446,287 774,250 1,102,213 1,320,856 1,539,498 1,758,140 1,976,782 2,086,103 (1,553) (378,647) 0 0 0 0 0 0 0 0 (187,937) (283,292) 7,450 1,816,777 9,003 118,324 446,287 774,250 1,102,213 1,320,856 1,539,498 1,758,140 1,788,844 1,802811 3.0000% 6,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 0.5477% 1,150 280,477 1,150 15,117 57,016 98,915 140,814 168,746 196,679 224,612 252.544 266,511 7,450 1,816,777 1,537,450 1,551,417 1,593,316 1,635,215 1,677,114 1,705,046 1,732,979 1,760,912 1,788.844 1,802 811 'This schedule is for estimation purposes only and assumes constant lax rates. The true tax values will ultimately be determined by the actual assessed valuation and the then current tax rates Filed In Clerk's Office ESP- 008 CITY CLE?K, 30. OE D, ICJ. New Combined Net Existing Project Existing & New Tax Tax Year Taxes Taxes Taxes Abated Paid 1 7,450 1,809,327 1,816,777 1,807,774 9,003 2 7,450 1,809.327 1,816,777 1,698,453 118,324 3 7,450 1,809,327 1,816,777 1,370,490 446,287 4 7,450 1,809,327 1,816,777 1,042,527 774,250 5 7,450 1,809,327 1,816.777 714,564 1,102,213 6 7,450 1,809,327 1,816,777 495,922 1,320,856 7 7,450 1,809,327 1,816,777 277,280 1,539,498 8 7,450 1,809,327 1,816,777 58,637 1,758,140 9 7,450 1,809,327 1,816,777 27,933 1,788,844 10 7,450 1,809,327 1,816,777 27,933 1,788,844 Totals 74,502 18,093,270 18,167,772 7,521,512 10,646,259 'This schedule is for estimation purposes only and assumes constant lax rates. The true tax values will ultimately be determined by the actual assessed valuation and the then current tax rates Filed In Clerk's Office ESP- 008 CITY CLE?K, 30. OE D, ICJ. CITY OF SOUTH BEND PETITION FOR REAL PROPERTY TAX ABATEMENT CONSIDERATION The undersigned owner(s) of real property, located within the City of South Bend, hereby petition the Common Council of the City of South Bend for real property tax abatement consideration and pursuant to I.C., 6 -1.1- 12.1 -1, et seq., and South Bend Municipal Code Sec. 2 -76 et seq., for this petition states the following: Unless otherwise noted herein, the responses to the following questions pertain only to Phase I of the proposed project. Reference should be made to Form SB- 1 /Real Property Statement of Benefits for the proposed project for a more detailed description of Phase II, Phase III and Phase IV of the proposed project. 1. Describe the proposed redevelopment or rehabilitation project, including information about physical improvements to be made, the proposed use of the improvements, and a general statement as to the importance of the project to your business: The proposed project is a new technology park to be known as the "Innovation Park at Notre Dame" (`7P @ND') and will include the construction of four buildings on an approximately 12 acre site, with construction to begin on the first building (Phase I) in the early fall 2008 and be completed within 12 to 24 months. The Master Plan for the project anticipates three additional buildings to be phased in between 2010 and 2018. The future phases are expected to include a free - standing addition to the first building (Phase 11) followed by two additional separate buildings (Phases 111 and IV) on the main site. A further facility may also be added on the approximately two -acre portion on the east side of Twyckenham Drive. The first building (Phase I) will be the main gathering area for the entire park, and provide most of the essential common areas, conference facilities and training resources. Phase I will comprise a facility of approximately 54,000 sq ft on three levels, with the reception area, administration space and "Greenhouse" incubator facility (approximately 6, 000 sq ft) on the first level. The second and third levels will be designed as `build -to -suit' tenant areas for general office space and dry or wet lab configurations. Land Size approximately 12 acres; Building Size approximately 54,000 sq.ft. 2. Describe the overall nature of the business and of the operations occurring at the Property (attach additional sheet if more space is needed): The IP @ND will encourage the initiation and growth of world -class research activity on the campus of the University of Notre Dame, and in collaboration with other universities and colleges. The IP @ND will act as abase for the technology platform development in addressing basic human needs, such as water, nutrition, clean air, health, shelter, education, communications, transportation, energy and the (Rev 12/29/06) environment. In doing so, the IP @ND will foster and facilitate the accelerated exploration and development of the commercial applications of these technology platforms through technology transfer, joint ventures, start -ups, and other avenues with large and small innovation -based businesses located in Michiana, across the U.S., and around the world. Succinctly stated, the mission of the Innovation Park at Notre Dame is, therefore, to transform research into marketable enterprises. The IP @ND will accomplish this mission by providing convenient access to necessary space, administrative services and Internet connectivity in combination with the active engagement of expert technical support, professional business advice and introduction to private risk capital. Key outcomes will include the translation of intellectual property into viable products and services, as well as enhanced research /technology development opportunities and uniquely valuable educational experiences forfacultyand students. At the same time, the IP @ND will not actively provide the means to advance basic research off campus, or to seek to become a long -term landlord for start-up or other commercial ventures on this site. Instead, the IP @ND will encourage the continuous development of its core research /technology platforms and facilitate an accelerated exploration of potential commercial applications, leading to the eventual transplantation of these enterprises into Michiana for market scale -up. 3. Estimate the dollar value of the project (excluding land): $10,000,000 - $15,000,000 4. The current assessed valuation of the real property before rehabilitation, redevelopment, economic revitalization, or improvement: $210,000 - -which amount represents the approximate assessed value for the 12 -acre site of the proposed project. The unimproved land that makes up such 12 -acre site is assessed at approximately $17,500 an acre, and, therefore, the 12 -acre site of the proposed project represents approximately $210,000 of current assessed value (12 x $17,500 = $210,000). Such 12 -acre site is located on a portion of the two parcels identified at Question No. 7 below (total assessed value for the two parcels is $1,290,830 for real property taxes payable in 2007). 5. (a) The real property for which tax abatement consideration is petitioned (Property) is owned or to be owned by the following individuals or corporations (if the business organization is publicly held, indicate also the name of the corporate parent, if any, and the name under which the corporation has filed with the Securities and Exchange Commission): NAME ADDRESS INTEREST ( %) University of Notre Dame 203 Main Building 100 du Lac Notre Dame, IN 46556 -5602 (b) The following other person(s) lease, intend to lease, or have an option to buy the Property (include corporate information as required in 5(a) above, if applicable); 2 (Rev 12/29/06) NAME ADDRESS INTEREST ( %) Innovation Park at Notre Dame, Inc. Future tenants of Innovation Park at Notre Dame, Inc. 203 Main Building to be determined Notre Dame, IN 46556 -5602 203 Main Building to be determined Notre Dame, IN 46556 -5602 6. The commonly known address of the Property is: No common address is currently available. The property is located on an approximately 12 -acre site with Edison Road on the northern boundary, State Road 23 -South Bend Avenue on the southern boundary, and Twyckenham Drive running through the property as shown on Exhibit A and Exhibit B hereto. 7. The Key Number(s) of said property is: 17- 1017 -0406; 18- 5102 -3579 8. A legal description of the above address is attached hereto, marked "Exhibit A ", and incorporated herein. 9. A map and /or plat describing the Property is attached hereto, marked "Exhibit A" (the Plat) and "Exhibit B" (the Map), and incorporated herein. 10. Photographs of the property, taken within two (2) weeks of filing of this petition, are attached hereto, marked "Exhibit C ", and incorporated herein. 11. The redevelopment or rehabilitation project itself is expected to create 17 to 23 full - time and 1 part-time permanent jobs within the first year, representing anew annual payroll of $1.15 million to $1.45 million and will maintain N/A existing permanent full - time and N/A existing permanent part-time jobs including existing permanent full - time minority employment of N/A and existing permanent part-time minority employment of N/A with an annual payroll of $ N/A . At present, Innovation Park at Notre Dame, Inc. has no employees. 12. The projected annual salaries for each new position indicated above are estimated to be as follows (If more space is needed, please attach a separate sheet): The projected annual salaries for each new position indicated above can be described as follows: Park Administration (CEO, 2 Engagement Directors, Marketing Manager, Facilities Manager and Sr. Administrative Assistant) $550,000 4 to 6 tenant companies with an average of 3 employees each ($150,000 total salaries per company) $600,000 to $900,000 Total Salaries $1,150,000 to $1,450,000 3 (Rev 12/29/06) 13. Provide current employment wage information including; base rate, cost -of- living allowances, hazardous -duty pay, incentive pay including commissions and production bonuses, on -call pay and tips. Do Not Include; back pay, jury duty pay, overtime pay, severance pay, shift differentials, non - production bonuses, and tuition reimbursements (average hourly rate or range): NOTE: Responses to Question Nos. 13, 14, and 16 are based on information provided by the University of Notre Dame only, as such information is not yet available for the other Applicants. Part -time O,ccul ational Cafe o" Avera" a Annual Sala Administrators $ 35,642.81 Other Professionals $ 28,877.69 Office Clerical $ 14,593.97 Support Staff 1 $ 12,844.18 Total Average ° - "= . $ 151'036.38 14. Indicate whether your company provides the following benefits (use Y /N): Y Health Care Benefits —Y —Pension Plan —y —Employer Provided Training (recognized or certified training /educational courses or programs) _Y_ (ECDC)_Day Care (provide or contribute to the cost of child day care for its employees) _Y_ (Transpo Agreement)_Transportation Assistance (provide direct or indirect support and assistance to its employees without private transportation to get back and forth from residence to place of employment) _N_Employer- Assisted Housing Program (provide an employer- assisted home ownership program) —N—Targeted Hiring Preference (provide hiring preference for residents of Census Tracts designated by the Community & Economic Development Dept. that have the highest unemployment or the highest percentage of low and moderate income individuals). (Additional information may be requested for verification of the above items) 4 (Rev 12/29/06) 15. List the real and personal property taxes paid at the location during the previous five years, whether paid by the current owner or a previous owner: Real Property Taxes (No personal property has been located on the site) Parcel Number 018- 5102 -3579 017- 1017 -0406 Year 2007 2006 2005 2004 2003 Total - 5 Years Tax Amount $ 3,609 3,677 3,494 3,554 3.345 $ 17,679 2007 $ 0 2006 0 2005 0 2004 0 2003 0 Total - 5 Years 0 (this information may be obtained from the St. Joseph County Treasurers office 235 -9531) All taxes paid by the University of Notre Dame; both properties owned by the University of Notre Dame for entire 5 -year period. Property taxes for 2008 not yet available. 16. Please list the number of full -time and part-time minority employees for each of the last three years: From University Metrics Staff Counts 17. Does your business maintain an affirmative action plan or other similar plan in order to achieve racial diversity? If yes, please briefly indicate specific goals, objectives, and means as designated by your plan: See information at Exhibit D hereto. (Rev 12/29/06) 2008 814 2007 1116 * 2006 (1116) Full -time I Part-time Full -time Part-time Full -time Part-time Black 2561 18 257 17 265 18 Hispanic 124 5 125 8 111 10 Asian 119 _ 17 116 17 109 18 Indian 12 1 9 1 7 1 Other From University Metrics Staff Counts 17. Does your business maintain an affirmative action plan or other similar plan in order to achieve racial diversity? If yes, please briefly indicate specific goals, objectives, and means as designated by your plan: See information at Exhibit D hereto. (Rev 12/29/06) 18. Indicate whether or not your project meets any of the following criteria (contact Community & Economic Development Dept. 235 -9335 for information on this section): No Conversion to residential use of a commercial "Eligible Building" as designated by the Community & Economic Development Dept. No Rehabilitation of a building that is either designated as a National Register or local landmark or is eligible for nomination as one, located in a National Register or local landmark district, or rated as Outstanding or Significant in the most recent Historic Preservation Commission county wide survey. No Rehabilitation and reuse of a property that is designated a Problem Property by the Community and Economic Development Department No Pays for the cost of cleaning up a "Brownfield," which is any site, building facility or complex that has been designated a brownfield by the Community and Economic Development Department. No Achieves a physical element identified in a development or revitalization plan that has been approved by the Council 19. Is your business based upon licensing intellectual property from research conducted at a public or private university, college, or community college located within St. Joseph County, Indiana? If yes, please include a description of the research based aspects of the business (attach additional sheet if more space is needed): The Innovation Park at Notre Dame is based, in part, on developing and /or licensing intellectual property from the University of Notre Dame and, possibly, otherarea public or private universities located in St. Joseph County, Indiana. The research -based aspects of the business will emerge from a variety of sources, either as the result of a University license of its intellectual property to a member of the faculty or students for commercial development or to a third party with an interest to develop the intellectual property into a commercial venture with the assistance of a faculty- creator of the intellectual property under the auspices of the Innovation Park and its facilities. 20. Does your business financially support a Municipal Facility (i.e. municipally owned park, recreation center, cultural, arts, or entertainment facility)? N/A 21. Is your company incurring any of the cost of extension or oversizing of municipal infrastructure serving the project site? This includes water, sewer, drainage facilities, wastewater treatment facilities, road and street improvements, street lighting, traffic control and related public improvements (attach additional sheet if more space is needed): The City of South Bend has incurred the costs of extension of municipal utilities to the project site. The University of Notre Dame is providing all utility infrastructure on the project site and incurring the costs of connecting such utility infrastructure to the municipal utilities provided by the City of South Bend. In addition, the University of Notre Dame funded the improvements to Twyckenham Drive and Edison Road in and around the property. 6 (Rev 12/29/06) 22. Information is required on the companies through which construction materials will be purchased for the project. (Please complete the table on page 8 of this application). Information not available at this time. See response to Question No. 23 below. 23. Information is required on the construction companies that will be utilized for construction of the project. (Please complete the table on page 9 of this application). Information not available at this time. It is anticipated that the construction of the project will be completed through the use of union contractors, a significant portion of which are anticipated to be local contractors. 24. No building permit has been issued for construction on the property in connection with the improvement in question as of the date of filing of this petition. (The Property Owners signature at the end of this application is verification of this statement). 25. The Standard Industrial Classification (SIC) or North American Industry Classification Systems (NAICS) major group within which the proposed project would be classified, by number and description: SIC 8733 Noncommercial Research Organizations NAICS 541712 Engineering Research and Development Laboratories or Services 26. The Internal Revenue Service Code of Principal Business Activity by which the proposed project would be classified, by number and description: 541700 Scientific Research and Development Services 27. The current use of the Property is vacant land and the current zoning is U- University. (This information may be obtained from the Building Department 235 - 9554). 28. Has your business been granted previous tax abatement(s)? If yes, please provide type (real and /or personal property) and date of approval. N/A 29. Other anticipated public financing for the project including, if any, industrial revenue - bonding to be sought or already authorized, assistance through the United States Department of Housing and Urban Development funds from the City of South Bend, Small Business Association Sections 503 and 504 financing through the Business Development Corporation of South Bend, Mishawaka, and St. Joseph County, Indiana, Industrial Revolving Fund, Neighborhood Business Development Corporation, Corporation for Entrepreneurial Development; or other public financial assistance, including but not limited to public works improvements. As stated above, the City of South Bend has incurred the costs of extension of municipal utilities to the project site. Also, the University of Notre Dame may fund a portion of the project through a 501(c)(3) bond financing issued through St. Joseph County, Indiana, however, the University has the sole responsibility for the payment of 7 (Rev 12/29/06) the debt service on such bonds and no tax revenues are pledged to the payment of such bonds. 30. The following person(s) should be contacted as Petitioner's agent regarding additional information and public hearing notifications: Name: Philip J. Faccenda, Jr. Address: Barnes & Thornburg LLP 600 1St Source Bank Center City, State, Zip: South Bend, IN 46601 Telephone: 574 - 237 -1148 31. Please indicate the name, address, and telephone number of the person who will work with Employment Training Services (ETS) for employee recruitment, and sign the ETS form attached to the petition if the real tax abatement is for warehouse or industrial developments. N/A Name: Address: City, State, Zip: Telephone: (Rev 12/29/06) WHEREFORE, Petitioner requests that the Common Council of the City of South Bend, Indiana, adopt a declaratory resolution designating the area described herein to be an economic revitalization area for purposes of tangible real property tax abatement consideration, and after publication of notice and public hearing, determine qualifications for an economic revitalization area have been met, and confirm such resolution. Petitioner herein hereby verifies that the required $250.00 filing fee to cover processing and administrative costs pursuant to Section 2 -84.7 of the Municipal Code of the City of South Bend has been paid in full. Name of Applicant(s): Innovation Park at Notre Dame, Inc., for itself and on behalf of its future tenants By. ' John A. Sejdina' reasurer University of -Notre Dame du Lac By. John A. Sejdinaj ice Preside r Finance (Typed or printed name and capacity of signor if signed by an agent or representative of the owner.) File In Clerk's Ll11ce E3 2008 JOHN VOORDE CIT( CLE BEND, IN. i K, (Rev 12/29106) EXHIBIT "A" LEGAL DESCRIPTION OF REAL PROPERTY AND PLAT (Rev 12/29/06) A PftI W r w Aberr a.9r r Sr9w A b..* A r ft AW J Er r w Jr.r Ltr.0d AYrr £ Ayr. a.* AAr .....f.rrp Iwvrr « lJLr.aer•aYlI ca r w w sr✓ rAfAr r d rr War Ir r rr ✓ « w Ar. rb Ph. C1.f" Arr W bAl Mm 6.I r.q w trf r r rrr Irwr arr r w ..wrl.r rrrr.rrrl.I ..rlrr i Jrbrrw.rb ,yMtil'-•a' FR•w raq .9I.r Ad a R.Ii. rr •A..d ft aw A sr r a..et q.er #12007 • w aArs r r Arrr r II Aq6 tAAy; Ai rw sr6 ira97r9AI. IJJAI 6.r rr/ r/ L.a«r.t. r b r w Jra/t BY rWm` a r w 2 F t ial caw a.rr.9 r1r r B A7 Aw" 5x47 Ft ar.a rrr arm-W1.4 SZk t B RB M r A Y ft of W ✓.) r IN AA 91r N.s ura'M9Yt 6-Ar r.7! —Bf caw A.A B,NnAII Jea 3J At A w rlr r r. /.aI r ry G*I r «mI It J h a6Y'r'Bd'rr..T. 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UNIVERSITY OF NOTRE DAME 0750- 8129 -90 I Z Co O l Q wu`t cV C3 Cr r C:) } Gi Y{ `3 KJ Q U EXHIBIT "B" MAP OF PROPERTY (PLEASE SEE ATTACHED) (Rev 12/29/06) CTP Application Innovation Park @ Notre Dame ATTACHMENT Cl Innovation Park Notre Dame Campus Site Updated 13NIarO8 EXHIBIT "C" PHOTOGRAPHS (PLEASE SEE ATTACHED) (Rev 12/29/06) SwIl W. . dMq p �� UA y. t t � � d »� » «. -. . ���� «w:aw ,.. � � §*� � � «� y�: + %,��. ..�� »` <} � � ����� � � � �� � . /�������� /� \z�t���� d\ r ` `m��' ' +A wvy,�,y'. t.���t4 '.;�,}� .fi U � {i y' � �i!3`t§ 't .,1 . {5 �•� Stk�t¢ w -it; d * , .9£!�':.i,. {�,rf� }alt {� k s .;..*r • st i 1 e � / E. � �.. n r ` u i 5 I z 1 r r . i i i .. i�.. - t !.r { ,'t4 Ir �r.,, n •>aj . i r i i 1 $.t�;t.d'P r { r•_.. -t>„ , t'?'s �o a C � t v a � � f i.• 11 �f{1'� tt �,{�. ,t :, .� w,•x ':Y .. � },�'y �, .l �;;5]z itap! °.4` ' v jtlYFt 'fi)� V a 4 :.y {{ ' g ' r r �t� � �: �'r�1 ( 1X �P � 1 � 7. i� __��""Illr�,��l�+ 1Ft ?7'{` � 4� ..•.i, t i .;�; .r' E � y ( � �f` #P. i.. d� h'd :•�°� "'dj !���D �►��„ +��; ��I lL (�lz! S�'r �(rf j�. ��. '�i ,. ry 3 t e�•k! t e� �>��,- ;�eq,�s:�r�;:: "� l;r:y�ry%' r14�, !!!`�' ��e� t��ip i�+ � r�mrt4l,,;� �-. � �ik.�,�,P .,.. '� �, ,�, +lh �2 3� i t it✓�b rti{ (SIN, i gilt e �, ;' �,,. E ,! � �� tt``QQ uk1' ig� Pz ) t 7jN .65r.�> �$tt1 ': - a - t1 �� r,L,sniei..asf.., m'.k . ..!4a;.�..i<,. �4,.e, ..et�...,:J,l.+��a:41. • ,r i. :., - i 9 ! ! `m��' ' +A wvy,�,y'. t.���t4 '.;�,}� .fi U � {i y' � �i!3`t§ 't .,1 . {5 �•� Stk�t¢ w -it; d * , .9£!�':.i,. {�,rf� }alt {� k s .;..*r • st i 1 e � / E. � �.. n r ` u i 5 I z 1 r r . i i i .. i�.. - t !.r { ,'t4 Ir �r.,, n •>aj . i r i i 1 $.t�;t.d'P r { r•_.. -t>„ , t'?'s �o a C � t v a � � f i.• 11 �f{1'� tt �,{�. ,t :, .� w,•x ':Y .. � },�'y �, .l �;;5]z itap! °.4` ' v jtlYFt 'fi)� V a 4 :.y {{ ' g ' r r �t� � �: �'r�1 ( 1X �P � 1 � 7. i� __��""Illr�,��l�+ 1Ft ?7'{` � 4� ..•.i, t i .;�; .r' E � y ( � �f` #P. i.. d� h'd :•�°� "'dj !���D �►��„ +��; ��I lL (�lz! S�'r �(rf j�. ��. '�i ,. ry 3 t e�•k! t e� �>��,- ;�eq,�s:�r�;:: "� l;r:y�ry%' r14�, !!!`�' ��e� t��ip i�+ � r�mrt4l,,;� �-. � �ik.�,�,P .,.. '� �, ,�, +lh �2 3� i t it✓�b rti{ (SIN, i gilt e �, ;' �,,. E ,! � �� tt``QQ uk1' ig� Pz ) t 7jN .65r.�> �$tt1 ': - a - t1 �� r,L,sniei..asf.., m'.k . ..!4a;.�..i<,. �4,.e, ..et�...,:J,l.+��a:41. • ,r i. :., - EXHIBIT "D" EQUAL EMPLOYMENT OPPORTUNITY / AFFIRMATIVE ACTION Equal Employment Opportunity / Affirmative Action Last Updated 12/05 Applies to Administrators, Faculty, Staff, and Students Related Policies: • Recruitment, Selection, and Hiring • Promotion and Transfer • Summer Emplo nnet Policy The University of Notre Dame is dedicated to equal employment opportunity and to the implementation of positive programs designed to ensure the prevention of any discriminatory practices, either intentional or inadvertent, with respect to race, color, national or ethnic origin, disability, veteran status, age or sex. The University is totally committed to full compliance with the letter and spirit of the Civil Rights Act of 1964, as amended; Executive Order 11246, as amended; the Americans With Disabilities Act of 1990; the Vietnam Era Veterans Readjustment Assistance Act of 1972; the Rehabilitation Act of 1973; and all other federal and state laws concerning equal opportunities. It is the policy of the University of Notre Dame to: • Recruit, hire, train, and promote persons in all job titles without regard to race, color, national or ethnic origin, disability, veteran status, age or sex, except where sex is a bona fide occupational qualification. • Base decisions on employment so as to further the principle of equal employment opportunity. • Ensure that promotion decisions are in accord with principles of equal employment opportunity by imposing only valid requirements for promotional opportunities. • Ensure that all personnel actions such as compensation, benefits, transfers, layoffs, return from layoff, University sponsored training, social and recreational programs, education, and tuition assistance will be administered without regard to race, color, national or ethnic origin, disability, veteran status, age or sex. Procedures (Rev 12/29/06) Dissemination of Policy Statement To ensure that its message is heard, understood and acted upon throughout the University community, the Equal Opportunity /Affirmative Action Policy Statement is disseminated in the following ways: • Through the Officers of the University, who are responsible for monitoring all hiring within their areas. • Through representative University committees, such as the Campus Administrators Advisory Group, the Human Resources Advisory Group, the Staff Advisory Council, the Staff Affirmative Action Committee, and others. • Through incorporation into Supervisory Training Series instruction. • Through inclusion in employee orientation meetings. • Through incorporation into the Staff Guidebook, this Human Resources Policy Manual, and any future manuals developed to transmit University policy and practice. • Through posting on department bulletin boards. Dissemination of the Equal Opportunity /Affirmative Action Policy Statement outside of the University is accomplished through the following means • Incorporation of the equal opportunity clause in all purchase orders, leases, contracts, etc. covered by Executive Order 11246, as amended, and its implementing regulations. • Inclusion of the equal opportunity clause in recruiting materials published by the University, and in advertisements placed in newspapers and magazines. • Inclusion of the Equal Opportunity /Affirmative Action Policy Statement within the University's Internet Home Page. • Inclusion of minority and non - minority men and women in photographic materials used to advertise the University. Responsibility for Implementation While guided by consultation with the Officers of the University, University President (Rev.) John Jenkins, C.S.C., has the ultimate responsibility for ensuring that equal employment opportunity and affirmative action receive the high level of priority that is due this activity. The Director of the Office of Institutional Equity, Jannifer Crittendon, is the Equal Employment Opportunity Officer for the University and is responsible for the following: • Developing policy statements, affirmative action programs, and internal and external communication techniques. • Assisting in the identification of problem areas. (Rev 12/29/06) • Assisting deans, directors, department heads and other managers in arriving at solutions. • Designing and implementing auditing and reporting systems that will measure the effectiveness of programs and determine the degree to which objectives have been attained. • Informing the President and other appropriate officers regarding the effectiveness of plan implementation. • Creating and continuing liaisons between the University and minority organizations, women's organizations, and community action groups concerned with employment opportunities for minorities and women. The University's philosophy and policy on equal employment opportunity and affirmative action are set out in this EEO and Affirmative Action policy. SBDS02 PFACCENDA 3779010 (Rev 12/29/06) Fr ,yii� T7 , 2068 v0 ne • d Community & Economic Development 1200 County -City Building, 227 West Jefferson, South Bend, Indiana 46601 -1830 ♦ Phone 574/235 -9371 ♦ Fax 574/235 -9021 To: South Bend Common Council From: Bob Mathia qy✓7 Subject: Real Property Tax Abatement Petition for University of Notre Dame, Innovation Park At Notre Dame, Inc. Date: August 18, 2008 After I submitted my report to you on the subject petition, the Petitioner provided additional information/explanation on the support it provides to various municipal facilities including the Morris Performing Arts Center. As a result, I have revised Section 7 -A of the Petitioner's Public Benefits Points Summary to reflect this information. The maximum term for the tax abatement that the Petitioner can now qualify for has increased from nine years to ten years. Copies of the revised Public Benefits Points Summary and tax revenue estimate are attached for your information. The current Designating Resolution already provided to the Council contains this change. Hod In Clerles Office AUG 1 8 2008 JOHN VOORDE CITY CLERK, SO. BEND, 11 MEMO. TO .COMMON.COUNCIL.REVISED.BENEFIT POINTS What We Do Today Makes A Difference! Innovation Park At Notre Dame, Inc. Public Benefit Points Summary * Qualify Earned Public Benefit Item: Y or N Points Project Related: 1. A. Redevelop a Site that has Special Needs N 0 B. Develop Based on Local University Research Y 35 C. Achieve a Physical Element of a Plan N 0 Sub -total Project Related: 35 2. Super Size Proiects (point values are cumulative): A. 100% to 199% Y 25 B. 200% to 299% Y 68 C. 300% to 399% Y 65 D. 400% and Over Y 52 Sub -total Super Size Projects: 210 3. Construction Related: A. Employ Local Companies Y B. Purchase Materials from Local Companies Y C. Require Employees vs. Independent Contract( Y D. Require Target Wage Levels Y E. Require Health Benefits Y F. Require Pension Benefits Y G. Maintain Affirmative Action Plan Y Sub -total Construction Related: 4. Wage & Benefit Related: A. Pay Target Wage Levels Y B. Provide Health Benefits Y C. Provide Pension Benefits Y D. Provide Training Y E. Provide Child Care Y F. Provide Transportation Assistance Y G. Provide Employer Assisted Housing program N Sub -total Wage & Benefit Related: 5. Workforce Related: A. Create New Jobs Y B. Retain Existing Jobs N C. Maintain Affirmative Action Plan Y D. Provide Targeted Hiring Preference N Sub -total Workforce Related: 6. Pay for Municipal Infrastructure: (point values are cumulative): A. Pay for Oversizing or Upgrading N B. Pay for 26 -50% of Extension Cost N C. Pay for 51 -75% of Extension Cost N D. Pay for 76 -100% of Extension Cost N Sub -total Infrastructure Related: 7. Support a Municipal Facility: A. Support a Municipal Facility Y Total Public Benefit Points: 20 20 19 22 22 18 20 141 33 34 29 28 15 14 0 153 42 0 35 0 77 15- Aug -08 Available Points 49 35 36 120 25 68 65 52 210 20 20 19 22 22 18 20 141 33 34 29 28 15 14 9 162 42 41 35 34 152 0 14 0 26 0 39 0 52 0 131 84 84 700 1000 * Qualification for each Public Benefit Item based on best available information at time of application or good faith determination if no information available. Innovation Park At Notre Dame, Inc. Additional Years of Abatement Multi- family Development Projects: From To Additional Years 0 141 0 142 183 1 184 225 2 226 267 3 268 309 4 310 351 5 352 393 6 394 & over 7 Other Development Proiects: From To Additional Years 0 300 0 301 357 1 358 414 2 415 471 3 472 528 4 529 585 5 586 642 6 643 1000 7 Subtotal from Points Summary: 700 Base Years of Abatement 3 Additional Years of Abatement: 7 Total Years of Abatement: 10 Filed In Clerk's Oirice AUG 1 8 2008 JOUT1VOORDE CFfY CLE' SK, S0. BEN"), 1% 10 YEAR Filed In CT, r %'s Office A', " i 3 2008 55END, IN. Tax Key Number Current Assessed Value: Estimated Project Cost: Assessed Value: Current Assessed Value Base Assessed Value Less Abatement Deduction Net Assessed Value Property Taxes: Assume constant tax rate of Gross Tax (tax rate x net assessed value) Less Circuit Breaker Credit Net Tax Circuit Breaker Cap Circuit Breaker Debt service Circuit Braker Cap 14- Aug -08 Innovation Park South Bend Clay Township Real Property Tax Abatement Schedule' 17- 1017 -0406 210,000 60,000,000 Current Without 100% 95% 80% 65% 50% 40% 30% 20% 10% 5% AV & Tax 100% Abatement Year 1. Year Year Year Year Years Year Years Years Years 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 210,000 85% 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 51,000,000 _ 0 (51,000,000) (48,450,000) (40,800.000) (33,150.000) (25,500,000) (20,400 000) (15,300,000) (10,200,000) (5,100,000) (2,550,000) 210,000 51.210,000 210,000 2,760.000 10,410,000 18,060,000 25,710,000 30,810,000 35,910,000 41,010,000 46,110,000 48,660,000 4.2871% 4.2871% 4,2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4.2871% 4,2871% 4.2871% 4.2871% 9,003 2195,424 9,003 118,324 446,287 774,250 1,102,213 1,320,856 1,539,498 1,758,140 1,976,782 2,086,103 (1,553) (378,647) 0 0 0 0 0 0 0 0 (187,937) (283,292) 7,450 1,816,777 9,003 118,324 446,287 774,250 1,102,213 1,320,856 1,539,498 1,758,140 1,788,844 1,802,811 3.0000% 6,300 ^,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 1,536,300 0.5477% 1,150 280,477 1,150 15,117 57,016 98,915 140,814 168,746 196,679 224,612 252,544 266,511 7,450 1,816,777 1,537,450 1,551,417 1,593,316 1,635,215 1,677,114 1,705,046 1,732,979 1,760,912 1,788,844 1,802,811 `This schedule is for estimation purposes only and assumes constant tax rates. The true lax values will ultimately be determined by the act-1 assessed yaluml- - rtie r--..- e.,.... - New Combined Net Existing Project Existing & New Tax Tax. Year Taxes Taxes Taxes Abated Paid 1 7,450 1,809,327 1,816,777 1,807,774 9,003 2 7,450 1,809,327 1,816,777 1,698,453 118,324 3 7,450 1,809,327 1,816,777 1,370,490 446,287 4 7,450 1,809,327 1,816,777 1,042,527 774,250 5 7,450 1,809,327 1,816,777 714,564 1,102,213 6 7,450 1,809,327 1,816,777 495,922 1,320,856 7 7,450 1,809,327 1,816,777 277,280 1,539,498 8 7,450 1,809,327 1,816,777 58,637 1,758,140 9 7,450 1,809,327 1,816,777 27,933 1,788,844 10 7,450 1,809,327 1,816,777 27,933 1,788,844 Totals 74,502 18,093,270 18,167,772 7,521,512 10,646,259 `This schedule is for estimation purposes only and assumes constant tax rates. The true lax values will ultimately be determined by the act-1 assessed yaluml- - rtie r--..- e.,.... -