Industrial Property Partial Tax ExemptionTHE CITY OF DUBUQUE
Masterpiece no the Mississippi
Dubuque
All-American City
2007
TO: The Honorable Mayor and City Council Members
FROM: Michael C. Van Milligen, City Manager
SUBJECT: Amending City of Dubuque Code of Ordinances Section 43-21; Partial
Exemption for Value Added to Industrial Real Estate by New Construction
and Acquisition or Improvements to Certain Machinery or Equipment.
DATE: August 27, 2008
Economic Development Director Dave Heiar is recommending an amendment to the
Industrial Property Tax Exemption ordinance.
The Industrial Property Tax Exemption Ordinance was adopted in 1976 to make
improvements to industrial property eligible for a partial tax exemption. The structure of
the exemption is a decreasing exemption for a period of five years. The following is the
structure of the tax exemption;
(1) For the first year, seventy-five (75) percent.
(2) For the second year, sixty (60) percent.
(3) For the third year, forty-five (45) percent.
(4) For the fourth year, thirty (30) percent.
(5) For the fifth year, fifteen (15) percent.
The current ordinance is unclear as to the intent in granting the Industrial Property Tax
Abatement for a specific project. Currently, if a business would like to receive the
abatement, they would need to apply through the City Assessor. The ordinance is
written currently that they may need to have an ordinance specifically written for the
project.
The amendment being proposed will make the language more clear but will not change
the intent of the ordinance. As rewritten, all industrial expansion projects are eligible for
the abatement, but if the developer would like an additional assurance that the project
will receive the benefit, an ordinance could be written for the specific project prior to
construction.
concur with the recommendation and respectfully request Mayor and City Council
approval.
Michael C. Van Milligen
MCVM/ems
Attachment
cc: Barry Lindahl, City Attorney
Cindy Steinhauser, Assistant City Manager
David J. Heiar
THE CITY OF DUBUQUE
Masterpiece on the Mississippi
Dubuque
All-American City
2007
TO: Michael Van Milligen, City Manager
FROM: David J. Heiar, Economic Development Director ~ .
SUBJECT: Amending City of Dubuque Code of Ordinances Section 43-21; Partial
Exemption for Value Added to Industrial Real Estate by New Construction
and Acquisition or Improvements to Certain Machinery or Equipment.
DATE: August 25, 2008
INTRODUCTION
This memorandum presents for City Council an amendment to Ordinance Section 43-21
BACKGROUND
The Industrial Property Tax Exemption ordinance was adopted in 1976 to make
improvements to Industrial property eligible for a partial tax exemption. The structure of
the exemption is a decreasing exemption for a period of five years. The following is the
structure of the tax exemption;
(1) For the first year, seventy-five (75) percent.
(2) For the second year, sixty (60) percent.
(3) For the third year, forty-five (45) percent.
(4) For the fourth year, thirty (30) percent.
(5) For the fifth year, fifteen (15) percent.
DISCUSSION
The current ordinance is unclear as to the intent in granting the Industrial Property Tax
Abatement for a specific project. Currently, if a business would like to receive the
abatement, they would need to apply through the City Assessor. The ordinance is
written currently that they may need to have an ordinance specifically written for the
project.
The amendment being proposed will make the language more clear but will not change
the intent of the ordinance. As rewritten, all industrial expansion projects are eligible for
the abatement, but if the developer would like an additional assurance that the project
will receive the benefit, an ordinance could be written for the specific project prior to
construction.
RECOMMENDATION/ACTION STEP
recommend that the City Council approve amending the attached ordinance to clarify
the Industrial Property Tax Exemption.
F:\USERS\DHeiar\Spec Builiding Ordinance\20080825 Council Memo amending 43-21 Industrial Exemption.doc
Prepared by: Barry A. Lindahl, Esq. 300 Main Street Suite 330 Dubuque IA 52001 563 583-4113
ORDINANCE NO. 55 -08
AMENDING CITY OF DUBUQUE CODE OF ORDINANCES SECTION 43-21
PARTIAL EXEMPTION FOR VALUE ADDED TO INDUSTRIAL REAL ESTATE BY
NEW CONSTRUCTION AND ACQUISTION OR IMPROVEMENTS TO CERTAIN
MACHINERY OR EQUIPMENT.
Section 1. City of Dubuque Code of Ordinances § 43-21 is amended to read as
follows:
Sec. 43-21. Partial exemption for value added to industrial real estate by new
construction and acquisition or improvements to certain machinery or equipment.
(a) Scope; .applicability. Pursuant to Chapter 4276 of the Code of Iowa, a
partial exemption from property taxation of the actual value added to the
industrial real estate by the new construction of industrial real estate, research-
service facilities, warehouses, distribution centers and the acquisition of or
improvement to machinery and equipment assessed as real estate pursuant to
Section 427A.1(1)(e) of the Code of Iowa, shall be conditioned as follows:
(1) New construction, as referred to herein, means new buildings and
structures, and includes new buildings and structures which are
constructed as additions to existing buildings and structures. New
construction does not include reconstruction of an existing building or
structure which does not constitute complete replacement of an existing
building or refitting of an existing building or structure unless the
reconstruction of an existing building or structure is required due to
economic obsolescence and the reconstruction is necessary to implement
recognized industry standards for the manufacturing and processing of
specific products and the reconstruction is required for the owner of the
building or structure to continue to competitively manufacture or process
those products, which determination shall receive prior approval from the
city council upon the recommendation of the Iowa Development
Commission.
(2) The exemption shall also apply to new machinery and equipment
assessed as real estate pursuant to Section 427A.1, Subsection 1,
Paragraph e, of the Code of Iowa, unless the machinery or equipment is
part of the normal replacement or operating process to maintain or expand
the existing operational status.
(3) Research-service facilities means a building or group of buildings
devoted primarily to research and development activities, including, but
not limited to, the design and production or manufacture of prototype
products for experimental use, and corporate-research services which do
not have a primary purpose of providing on-site services to the public.
(4) Warehouse means a building or structure used as public
warehouse for the storage of goods pursuant to Chapter 554, Article 7 of
the Code of Iowa, except that it does not mean a building or structure
used primarily to store raw agricultural products or from which goods are
sold at retail.
(5) Distribution center means a building or structure used primarily for
the storage of goods which are intended for subsequent shipment to retail
outlets. Distribution center does not mean a building or structure used
primarily to store raw agricultural products, used primarily by a
manufacturer to store goods to be used in the manufacturing process,
used primarily for the storage of petroleum products, or used for the retail
sale of goods.
(6) A property tax exemption under this section shall not be granted if
the property for which the exemption is claimed has received any other
property tax exemption authorized by law.
(b) Application, information to be provided, prior approval of new construction
proposals. An application shall be filed for each project resulting in actual value
added for which an exemption is claimed. The application for exemption shall be
filed by the owner of the property with the local assessor by February first of the
assessment year in which the value added is first assessed for taxation.
Applications for exemption shall be made on forms prescribed by the director of
revenue of the State of Iowa and shall contain information pertaining to the
nature of the improvement, its cost and other information deemed necessary by
the said director.
A person may submit a proposal to the city council to receive prior approval for
eligibility for a tax exemption on new construction. The city council, by ordinance,
may give its prior approval of a tax exemption for new construction if the new
construction is in conformance with the zoning plans for the city. The prior
approval ordinance shall not be enacted until not less than thirty (30) days after a
public hearing held in accordance with Section 362.3 of the Code of Iowa. Prior
approval does not entitle the owner to exemption from taxation until the new
construction has been completed and found to be qualified real estate. However,
if the tax exemption for new construction is not approved, the person may submit
an amended proposal to the city council to approve or reject.
(c) Amount of exemption. The actual value added to industrial real estate for
the reasons specified in this section is eligible to receive a partial exemption from
taxation for a period of five (5) years. However, if property ceases to be classified
as industrial real estate or ceases to be used as aresearch-service facility or a
warehouse or distribution center, the partial exemption for the value added shall
not be allowed for subsequent assessment years. "Actual value added," as used
in this section, means the actual value added as of the first of the year for which
the exemption is received, except that "actual value added by improvements to
machinery and equipment" means the actual value as determined by the
assessor as of January first of each year for which the exemption is received.
The amount of actual value added which is eligible to be exempt from taxation
shall be as follows:
(1) For the first year, seventy-five (75) percent.
(2) For the second year, sixty (60) percent.
(3) For the third year, forty-five (45) percent.
(4) For the fourth year, thirty (30) percent.
(5) For the fifth year, fifteen (15) percent.
However, the granting of the exemption under this section for new construction
constituting complete replacement of an existing building or structure shall not
result in the assessed value of the industrial real estate being reduced below the
assessed value of the industrial real estate before the start of the new
construction added.
(d) Duration, repeal of exemption. The partial exemption shall be available
until such time as this section is repealed by the city council. When, in the
opinion of the city council, continuation of the exemption granted in this section
ceases to be of benefit to the city, the city council may repeal this section, but all
existing exemptions shall continue until their expiration.
Section 2. This Ordinance shall take effect on publication.
Passed, approved and adopted the 2nd day of September, 2008
Roy D. Buol, Mayor
Attest:
Jeanne F. Schneider, CMC
City Clerk
EFFECT OF AMENDMENT
Sec. 43-21. Partial exemption for value added to industrial real estate by new
construction and acquisition or improvements to certain machinery or equipment.
(a) Scope; applicability.
Pursuant to Chapter 4276
of the Code of Iowa, a partial exemption from property taxation of the actual
value added to the industrial real estate by the new construction of industrial real
estate, research-service facilities, warehouses, distribution centers and the
acquisition of or improvement to machinery and equipment assessed as real
estate pursuant to Section 427A.1( , of the Code
of Iowa, shall be conditioned as follows:
(1) New construction, as referred to herein, means new buildings and
structures, and includes new buildings and structures which are
constructed as additions to existing buildings and structures. New
construction does not include reconstruction of an existing building or
structure which does not constitute complete replacement of an existing
building or refitting of an existing building or structure unless the
reconstruction of an existing building or structure is required due to
economic obsolescence and the reconstruction is necessary to implement
recognized industry standards for the manufacturing and processing of
specific products and the reconstruction is required for the owner of the
building or structure to continue to competitively manufacture or process
those products, which determination shall receive prior approval from the
city council upon the recommendation of the Iowa Development
Commission.
(2) The exemption shall also apply to new machinery and equipment
assessed as real estate pursuant to Section 427A.1, Subsection 1,
Paragraph e, of the Code of Iowa, unless the machinery or equipment is
part of the normal replacement or operating process to maintain or expand
the existing operational status.
(3) Research-service facilities means a building or group of buildings
devoted primarily to research and development activities, including, but
not limited to, the design and production or manufacture of prototype
products for experimental use, and corporate-research services which do
not have a primary purpose of providing on-site services to the public.
(4) Warehouse means a building or structure used as public
warehouse for the storage of goods pursuant to Chapter 554, Article 7 of
the Code of Iowa, except that it does not mean a building or structure
used primarily to store raw agricultural products or from which goods are
sold at retail.
(5) Distribution center means a building or structure used primarily for
the storage of goods which are intended for subsequent shipment to retail
outlets. Distribution center does not mean a building or structure used
primarily to store raw agricultural products, used primarily by a
manufacturer to store goods to be used in the manufacturing process,
used primarily for the storage of petroleum products, or used for the retail
sale of goods.
(6) A property tax exemption under this section shall not be granted if
the property for which the exemption is claimed has received any other
property tax exemption authorized by law.
(b) Application, information to be provided, prior approval of new construction
proposals. An application shall be filed for each project resulting in actual value
added for which an exemption is claimed. The application for exemption shall be
filed by the owner of the property with the local assessor by February first of the
assessment year in which the value added is first assessed for taxation.
Applications for exemption shall be made on forms prescribed by the director of
revenue of the State of Iowa and shall contain information pertaining to the
nature of the improvement, its cost and other information deemed necessary by
the said director.
A person may submit a proposal to the city council to receive prior approval for
eligibility for a tax exemption on new construction. The city council, by ordinance,
may give its prior approval of a tax exemption for new construction if the new
construction is in conformance with the zoning plans for the city. The prior
approval ordinance shall not be enacted until not less than thirty (30) days after a
public hearing held in accordance with Section 362.3 of the Code of lowas#a~
. Prior approval does
not entitle the owner to exemption from taxation until the new construction has
been completed and found to be qualified real estate. However, if the tax
exemption for new construction is not approved, the person may submit an
amended proposal to the city council to approve or reject.
(c) Amount of exemption. The actual value added to industrial real estate for
the reasons specified in this section is eligible to receive a partial exemption from
taxation for a period of five (5) years. However, if property ceases to be classified
as industrial real estate or ceases to be used as aresearch-service facility or a
warehouse or distribution center, the partial exemption for the value added shall
not be allowed for subsequent assessment years. "Actual value added," as used
in this section, means the actual value added as of the first of the year for which
the exemption is received, except that "actual value added by improvements to
machinery and equipment" means the actual value as determined by the
assessor as of January first of each year for which the exemption is received.
The amount of actual value added which is eligible to be exempt from taxation
shall be as follows:
(1) For the first year, seventy-five (75) percent.
(2) For the second year, sixty (60) percent.
(3) For the third year, forty-five (45) percent.
(4) For the fourth year, thirty (30) percent.
(5) For the fifth year, fifteen (15) percent.
However, the granting of the exemption under this section for new construction
constituting complete replacement of an existing building or structure shall not
result in the assessed value of the industrial real estate being reduced below the
assessed value of the industrial real estate before the start of the new
construction added.
(d) Duration, repeal of exemption. The partial exemption shall be available
until such time as this section is repealed by the city council. When, in the
opinion of the city council, continuation of the exemption granted in this section
ceases to be of benefit to the city, the city council may repeal this section, but all
existing exemptions shall continue until their expiration.