HomeMy WebLinkAbout2007-10-10 Patriot Way TIF Zone PlanDRAFT
Draft
Town of Lexington
Tax Increment Financing Plan
1. Location
A. Economic Opportunity Area
The Patriot Way Economic Opportunity Area (EOA) is located within the
Lexington Regional Technology Center Economic TargetArea (ETA), which was
approved on Tune 28, 2007 by the Economic Assistance Coordinating Council
(EACC). The Patriot Way EGA is being submitted to the EACC for approval at
its October 25, 2007 meeting.
B. Municipality
The Town of Lexington is located 15 miles northwest of Boston and is part of the
Boston Metropolitan Area. Bordered by Routes 128 and 2, the Lexington
Regional Technology Center is adjacent to the Bedford and Burlington ETAS.
According to the 2000 U.S. Census, the Town of Lexington had a population of
30,355 and a median age of 43.7 years.
C. Tax Increment Financing (TIF) Zone
1. Map
Please refer to the map of the TIF Zone in Appendix I. This map shows the
relationship of the TIF Zone to the Patriot Way EGA and the boundaries of the
TIF zone.
2. Description (common and legal)
The TIF Zone is comprised ofproperty owned by Patriot Partners Lexington,
LLC (Patriot) and leased to Shire Human Genetic Therapies, Inc. (Shire). The
Expansion Project will be located on several parcels or portions of parcels
owned by PATRIOT. A portion of the Expansion Project is to be built under a
long -term lease between SHIRE and PATRIOT on the following parcels, or
portions thereof, owned by PATRIOT and identified as Board ofAssessors Map
18, Parcels 14B, 3C and 4B, a 1.88 acre portion of Parcel 14A and a 17.789
acre portion ofParcel 15 (the "200 Parcel" and the "300 Parcel ", respectively,
as shown on Exhibit A). The balance of the Expansion Project will be located on
portions of parcels owned by PATRIOT and identified as a 4.931 acre portion of
Board ofAssessors Map 18, Parcel 15 and a 12.003 acre portion ofMap 26,
Parcel 44D (the "400 1500 Parcel'), shown on ExhibitA as the 400 Parcel ( "the
400 Parcel ", which, together with the 200 Parcel and the 300 Parcel is referred
to herein as the "Site') under a long term lease between SHIRE and PATRIOT
and /or the subsequent acquisition of the 400 Parcel by SHIRE.
The legal description of the proposed TIF Zone is as follows:
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Insert legal description
3. Narrative Description of TIF Zone, needs, problems, opportunities.
The TIF Zone is created in response to the intent by Shire HGT to locate the
expansion of their research & development and technical operations.
Currently, Shire leases 50, 000 square feet of space in Building 125, which is
within the Patriot Way Economic Opportunity Area, but outside the proposed
TIFZone. Shire plans to renovate the vacant Building 300 and to occupy
125,000 square feet by the end of2008. This facility would be used as a
lab /office facility, which would include office support, information technology,
warehousing and an R & D laboratory. Building 200 would be a newly
constructed building and would be occupied by 2010. This building, which will
consist of] 70, 000 square feet, will include the Executive Headquarters, office
support and a laboratory. Building 400 would be constructed and occupied by
2011 and be utilized as a technical operations facility. The total available space
in this building is expected to be 200, 000 square feet. The proposed size of
Shire's operations in Massachusetts will nearly double from the current space in
Cambridge and Lexington totaling 325, 000 square feet to its anticipated size of
620, 000 square feet in 2011.
This expansion effort at the Patriot Way EOA will enable Shire to establish
Lexington, Massachusetts as the global center for their business in helping
people around the world fight genetic diseases. Shire was attracted to this site
due to the economic development incentives provided by the EDIP, as well as the
cluster of biotechnology and pharmaceutical industries in this area. The
combination of the EOA Tax Credit, the TIFAgreement and the abandoned
building tax credit for Building 300 has served as incentives for Shire to
consolidate and grow their workforce in Lexington. Bringing the Lexington
Technology Center back into useful production through the attraction of a world -
class biotech company like Shire is a true benefit to the Town of Lexington and
the Commonwealth ofMassachusetts. This TIF Zone establishes the foundation
for additional private investment in the Lexington ETA and will benefit the region
as well.
4. Property owners within the proposed zone.
Shire will be the sole tenant of the property within the TIF Zone. While the
property is owned by Patriot, the EDIP benefits will be passed directly to Shire.
IL TIME
The duration of the TIFPlan will be twenty (20) years, commencing on July 1,
2008 (beginning ofFY2009) and ending on June 30, 2028.
III. TIF ZONE & ECONOMIC DEVELOPMENT
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A. Discuss how the TIF Zone is poised to create new economic development
opportunities.
As outlined in the EOA application, the economic development opportunities
being generated by this project are as follows:
• The investment of $ 350 million in private funds by Shire;
• The retention of 550 jobs in the Commonwealth and the creation
ofmore than 600 jobs;
• Total economic output at the state level generated during the
first 5 years of the project is estimated to exceed $ 2 billion;
• Generate up to $ 40 million of state personal income tax through
2014;
• Ten year $ 80, 000 bi- annual payment by Shire to The Town of
Lexington to support library and educational -based initiatives;
• Anticipated local property taxes in excess of $ 35 million in from
Shire TIF properties;
• $ 890,000 in buildingpermitfees;
• $ 2.6 million in infrastructure improvements through the
public /private partnership; and
• The attraction of high technology and biotech firms to this area
through a partnership relationship with the Massachusetts Office
of Business Development (MOBD)
Shire expects to transfer 550 current employees to the Patriot Way TIF Zone, as
well as to add 680 new employees. Shire expects to create 385 jobs by 2009 at
an average salary of $ 100,000. Employment opportunities will be available to
residents of the Lexington Regional Technology Center ETA, as well as residents
of the ETAS in Billerica, Burlington and Bedford.
B. Discuss how the TIF Zone will result in a net economic benefit to the local
municipality.
The investment of approximately $ 350 million in private funds by Shire and its
landlord in building improvements and equipment will have a positive impact
upon this area. The investment by Shire and its landlord will increase the value
significantly. These improvements will aid the local construction industry, as
well as the local hotel and restaurant business. The salaries paid the 550
retained employees and the additional 680 employees will result in purchases
within the community, the payment of residential property taxes and the payment
of income and sales taxes to the Commonwealth ofMassachusetts (a portion of
which is returned to the local municipality in the form of local aid). Some of
these new employees may move into Lexington and contribute to the local
property tax base as residents.
C. Analysis of proposed and potential land uses.
Shire will utilize the site, which will be the sole occupant of the `parcels. "
D. Zoning in TIF Zone.
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The zoning for the property within the TIF Zone is under a Planned Development
District, which was approved at the 2004 Lexington Town Meeting in order to
attract high tech and biological firms like Shire. The proposed uses are
consistent with the Planned Development District.
E. Identify any parcels, public or private, in the zone, which are confirmed
hazardous waste disposal sites, in accordance with Chapter 21 E, MGL.
There are no confirmed hazardous waste sites that the Town of Lexington is
aware ofwithin the zone.
IV. TIE ZONE PROJECTS
A. Private Projects
The proposed project will be going through the local approval process. For a
complete description of the Shire project proposal for the TIF Zone, please refer
to the Certified Project application included with this submission.
B. Public Projects
The Town has applied for state funds to improve the transportation and
pedestrian infrastructure in the Patriot Way EOA to support the private
investment by Shire. The Town will apply for $ 600, 000 under the Massachusetts
Opportunity Relocation and Expansion (MORE) Jobs Capital Program to
complete improvements to the intersection at Spring, Marrett and Bridge Streets.
The Town will also apply for $ 1.4 million in Public Works Economic
Development Grant (PWED) funds for sidewalk improvements to Spring and
Hayden Avenue. In order to improve the Marrett/Waltham intersection and the
Hayden Avenue corridor, the Town will apply for $ 1 million in Community
DevelopmentAction Grant (CDAG) funds.
V. FINANCING FOR TIF ZONE PROJECTS
Shire will not be utilizing any public funds for this project. However, the Town of
Lexington will apply for $ 2.6million inMORE, PWED and CDAG funds to
improve the street and sidewalk infrastructure adjacent to the TIF Zone. Instead,
Shire will invest over $ 250 million directly into the expansion and an additional
$ 74 million in capital equipment as part of ongoing operations. Additionally
Patriot will invest $ 70 million for base building infrastructure and building
mechanical systems. The combination ofprivate investments by Shire and
Patriot, the infrastructure funding from the Commonwealth ofMassachusetts and
the TIFAgreement with the Town of Lexington provides an excellent opportunity
for a long -term partnership.
VL TAX INCREMENT FINANCING
A. Authorization to use TIE
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The Town of Lexington shall grant a tax increment financing exemption to Shire
Human Genetic Therapies, Inc. based upon their Certified Project in accordance
with M.G.L. Chapter 23a, Section 3, Chapter 40, Section 59, andM.G.L. Chapter 59,
Section 5. The exemption shall apply only to the value on the new buildings
constructed and additions to the facility as described on Lexington Tax Assessor
Maps for 200, 300 and 400 Patriot Way. The base year for determining assessed
value of the property shall be the fiscal year commencing on July 1, 2008. Approval
of the TTFAgreements was provided at Special Town Meeting on October 17, 2007
and the Board of Selectmen's meeting on October , 2007. Copies of these
documents are included in Appendix II. Final approval by the EACC is being
requested at their October 25, 2007 meeting.
B. Amount of proposed tax increment exemptions from property taxes and
applicable criteria.
The exemption schedule and exemption percentage will apply towards the assessed
value, as determined by the Board of Assessors, of the proposed expansion. The
exemption shall be valid for a period of twenty (20) years, beginning with fiscal year
2009 and ending with fiscal year 2028. The exemption schedule is as follows:
TIF:
Year 1
Fiscal Year 2009
95% of the increment
Year 2
Fiscal Year 2010
94% of the increment
Year 3
Fiscal Year 2011
32% of the increment
Year 4
Fiscal Year 2012
52% of the increment
Year 5
Fiscal Year 2013
45% of the increment
Year 6
Fiscal Year 2014
40% of the increment
Year 7
Fiscal Year 2015
35% of the increment
Year 8
Fiscal Year 2016
30% of the increment
Year 9
Fiscal Year 2017
30% of the increment
Year 10
Fiscal Year 2018
25% of the increment
Year 11
Fiscal Year 2019
22% of the increment
Year 12
Fiscal Year 2020
20% of the increment
Year 13
Fiscal Year 2021
15% of the increment
Year 14
Fiscal Year 2022
15% of the increment
Year 15
Fiscal Year 2023
10% of the increment
Year 16
Fiscal Year 2024
10% of the increment
Year 17
Fiscal Year 2025
6% of the increment
Year 18
Fiscal Year 2026
6% of the increment
Year 19
Fiscal Year 2027
5% of the increment
Year 20
Fiscal Year 2028
5% of the increment
C. Maximum percentage of public project costs that can be recovered through
betterment or special assessments in lieu of the incremental real estate taxes.
NotApplicable.
D. TIF Exemption from property taxes.
i. Term of exemption
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The term of the TIF exemption is twenty (20) years.
ii. Calculation
1. Exemption Percentage
The exemption percentage for TIF is as follows: 95% for Year 1,
94% for Year 2, 32% for Year 3, 52% for Year 4, 45% for Year 5,
40% for Year 6, 35% for year 7, 30% for Year 8 and 9, 25% for Year
10, 22% for Year 11, 20% for Year 12, 15% for Year 13, 15% for
Year 14, 10% for year 15, 10% for Year 16, 6% for Years 17 -18 and
5% for Years 19 -20.
2. Base Valuation
The base valuation for the "parcels" under the TTF shall be the
assessed value of the Property for the fiscal year commencing July 1,
2007.
2. APPROVAL OF TIF PROJECTS
A. Approval Process
The Board of Selectmen approved the Patriot Way EOA and the resolution to
utilize TIFAgreements at their October , 2007 meeting. The Lexington Special
Town Meeting approved the proposed TIFAgreement between the Town of
Lexington and Shire on October 17, 2007. The Board of Selectmen approved the
TIFAgreement and associated TIFPlan and the Certified Project application at
their October , 2007 meeting, thereby making the project eligible for the
Massachusetts incentives under the EDIP. The EOA, TIFZone and Certified
Project applications are being submitted for approval at the October 25, 2007
meeting of the EA CC.
B. Person or Board authorized to execute TIF Agreements.
The Town Manager and the Board of Selectmen, with the support of Lexington
Town Meeting, are authorized to execute TIFAgreements on behalf of the Town of
Lexington.
C. Evidence of local approvals of TIF Zone.
Attached is a copy of the vote at the October , 2007 Board of Selectmen's
meeting approving the TIF Zone.
D. Evidence of local approvals of TIF plan.
Attached is a copy of the vote at the October , 2007 Board of Selectmen's
meeting approving the TIFPlan.
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E. Executed TIE agreements (any and all)
See attached copy of the executed TIFAgreement as voted by the Lexington Special
Town Meeting on October 17, 2007 and authorized by the Board of Selectmen at
their October , 2007 meeting. (Appendixll)
F. EACC approval of TIE plan.
This TaxlncrementFinancing Plan is being submitted to the EACC for approval at
its October 25, 2007 meeting.
Appendix I:
Tax Increment Zone Map
Appendix II
Certified Project Application
TIE Agreement
Appendix III:
Copy of vote on Board of Selectmen Resolution on TIE Zone
Copy of vote on Board of Selectmen Resolution on Patriot Way Economic Opportunity Area
Copy of vote on Board of Selectmen Resolution on Certified Project
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