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HomeMy WebLinkAboutA031 - August 25, 2026, Regular Meeting of the Ames City CouncilITEM #:33 DEPT:ADMIN August 25, 2026 Staff Report IMPACTS OF SF 2472 RELATED TO PROPERTY TAXES BACKGROUND: Two documents are attached to this staff memo for City Council review. Impact of SF 2472 Report The report provides a detailed analysis of SF 2472 and its anticipated effects on the City’s budget, property tax revenues, and development incentive programs. It addresses limitations on General Fund revenue growth, the treatment of new valuation, changes to property tax exemptions and rollbacks, and the implications for the City’s existing TIF and tax-abatement programs. The report also discusses potential policy responses and the timing considerations associated with any future changes. Property Tax and Development Incentives Update Presentation The presentation summarizes the information included in the report noted above, but also provides background on the City’s development incentive tools, including urban renewal and tax increment financing under Iowa Code Chapter 403, urban revitalization and tax abatement under Chapter 404, and industrial tax exemptions under Chapter 427B. Staff will review the attached materials during the meeting and seek City Council direction regarding the possible strategies reflected in the report. ATTACHMENT(S): IMPACT OF SF 2472 Property Tax Update & Dev Incentive Presentation 1 Impacts of SF 2472 As part of the Council Communication issued on June 19, 2026, staff provided an update on the impacts of Senate File 2472 (SF 2472). That report included preliminary information about the bill, as understood at the time, and identified alternatives for the City Council to consider regarding the City’s development incentive programs, primarily tax abatement and tax increment financing (TIF). Staff is still awaiting additional details and guidance from the Iowa Department of Management (IDOM). However, following consultation with the Iowa League of Cities, Iowa State University Extension, Bond Counsel, and other Iowa cities, staff believe sufficient information is available for the City Council to provide direction regarding the City’s existing incentive programs. This report focuses on the major areas of concern with SF 2472 and does not address the bill in its entirety. As additional information becomes available through IDOM, staff will follow up with the City Council and provide updated estimates of the financial impact. This report is divided into three primary sections: City Budget and Property Tax Impacts, Development Incentives, and Summary. Throughout the document, staff have identified strategies for the City Council to consider, which are summarized at the end of the document. 2 City Budget and Property Tax Impacts General Fund Growth Limitations One of the most significant provisions of SF 2472 is the limitation on growth in the City’s Combined General Fund Levy. The bill limits annual revenue collected under this levy to 102% of the previous year’s collection in addition to the new valuation from growth as described below. This calculation is no longer dependent on taxable valuation growth, as the previous system under HF 718 used a ratcheting mechanism tied to valuation growth. This limitation applies only to the General Fund Levy. Other levies available to the City that are not currently used, but could be used if necessary, include: • Iowa Code Section 384.12(3) - Commonly referred to as the Liability and Property Insurance Levy, this levy is available up to the amount necessary to cover eligible insurance-related expenses. • Iowa Code Section 384.6 - The Trust and Agency Levy may be used to pay eligible costs associated with police and fire retirement, FICA and IPERS costs for employees, and other City-related benefits. The levy is limited to the amount necessary to cover eligible expenses. Costs associated with these purposes are currently paid from the City’s General Fund Levy. If the City Council chooses, eligible costs could be shifted to these levies in future years. However, it should be emphasized that this strategy uses one-time available funding that will be depleted over time. Therefore, continued use of these levies will eventually reduce the City’s remaining financial flexibility. Staff believes budget-balancing efforts should be exhausted before relying on these currently untapped resources. SF 2472 also places a limitation on the City’s transit system by limiting annual transit levy collections to 102% of the previous year’s collection, with no new valuation associated revenue. The bill did not place an additional limitation on the use of the City’s debt service levy. That levy remains limited to 5% of the City’s total assessed value, or approximately $328 million. 3 Treatment of New Growth In addition to the 2% annual growth permitted under the General Fund Levy, SF 2472 provides an additional revenue opportunity for valuation that qualifies as “new valuation.” As currently understood, new valuation includes: • New construction • Improvements to property that are more than normal maintenance and repair • Annexation Taxable valuation returning to the tax rolls after the expiration of tax abatement, or valuation that was previously captured as TIF and is later released, is not considered “new valuation.” Therefore, this new valuation does not provide additional General Fund Levy revenue authority beyond the 2% limitation. Strategic implication: Because qualifying “new valuation” can increase allowable General Fund revenue, the incentive strategies later in this report focus on preserving first-year taxable valuation where practical while still maintaining tools that support development and redevelopment. Rollback and Credits/Exemptions Although previous versions of the bill amended the rollback system, the final bill keeps the current rollback system in place for most property and re-establishes the multi- residential property tax classification. For FY 2027/28, the multi-residential rollback will be the same as the State calculated residential rollback plus 3%. For FY 2028/29 and all subsequent years, the multi-residential rollback will be the same as the State calculated residential rollback plus 6%. SF 2472 also eliminated the homestead credit and created a homestead exemption. The exemption equals 10% of the taxable value of the property, with a minimum exemption of $5,500 and a maximum exemption of $20,000. The maximum exemption will be adjusted annually by CPI through a “cumulative adjustment factor” beginning in FY 2028/29. The bill also retains the $6,500 homestead exemption for property owners age 65 and older. In addition, the State will no longer backfill the Business Property Tax Credit “Two-Tier” rollback system, under which the first $150,000 of commercial and industrial valuation is taxed at the residential rollback . Elimination of this backfill is estimated to reduce State-funded assistance to the City by approximately $400,000 beginning in FY 2027/28. 4 Other Miscellaneous Information In addition to the material impacts described above, the following items will need to be considered as the City develops its annual budget: • Debt Service for General Operations - While the City has never used the debt service levy for general operations, SF 2472 eliminates this as a possibility. • General Fund Reserve - Staff is still seeking additional direction from IDOM, but the bill limits the “unassigned general fund reserve” to 35% of budgeted expenditures. It also provides for an obligated funds account that is not included in the calculation. Additional IDOM guidance is still pending to help clarify what this exclusion includes. • Taxpayer Statements - The bill revises the taxpayer statement used in recent years and provides an option for online posting. The Iowa League of Cities and Iowa State Association of Counties are expected to assist with development of the statement, along with IDOM. Residential Property Tax Calculation Example The order in which the rollback and exemptions are applied is important when calculating taxable value for residential properties. On May 20, 2026, the Iowa Department of Revenue issued an informal opinion regarding application of the new homestead tax exemption. The following example reflects the calculation for a home valued at $300,000: Residential Property Value: $300,000 Apply rollback (45%): $135,000 Taxable Value Apply new homestead exemption: ($13,500) Apply 65+ exemption (if applicable) ($6,500) Final Taxable Value: $115,000 As demonstrated, the calculation must be applied to each property individually, making the impact on the City’s overall taxable value difficult to determine. This is particularly important because residential valuation represents roughly 67% of the City’s taxable valuation. Staff intends to continue working with the City Assessor and County Auditor to evaluate the impact on the City’s taxable value. 5 Development Incentive Programs Iowa law provides three primary tools that cities may use to encourage development and redevelopment. SF 2472 affects the long-term financial value of these tools differently, particularly because of the bill’s treatment of “new valuation.” Iowa Code Chapter 403 - Urban Renewal / Tax Increment Financing Chapter 403 authorizes cities to undertake urban renewal projects through the collection of Tax Increment Financing (TIF). TIF allows taxes generated from increased valuation within an urban renewal area to support eligible projects and obligations within that area. Iowa Code Chapter 404 - Urban Revitalization / Tax Abatement Chapter 404 authorizes cities to exempt property taxes levied on a portion of the increased valuation of qualifying property within a designated urban revitalization area. The exemption schedules vary as noted below. Iowa Code Chapter 427B - Industrial Tax Exemption Chapter 427B authorizes cities to exempt increased valuation of qualifying industrial property according to a schedule provided by State law as shown below. The following sections provide background on each tool, describe the known impacts of SF 2472, and identify strategies for the City Council to consider in order to reduce additional financial pressure on the City. Iowa Code Chapter 403 - Urban Renewal and TIF The City of Ames currently has six urban renewal areas: South Bell Urban Renewal Area Campustown Urban Renewal Area ISU Research Park Urban Renewal Area Barilla Urban Renewal Area North Dayton Urban Renewal Area Downtown Reinvestment Urban Renewal Area 6 To collect TIF in an urban renewal area, the City must establish one or more TIF districts. Each urban renewal area may contain multiple TIF districts. For example, the ISU Research Park and Downtown Reinvestment Urban Renewal Areas currently contains two TIF districts, each of the other urban renewal areas contains one. Historically, TIF has been one of the City’s primary tools for encouraging selected project-specific redevelopment, infrastructure investment, economic development, neighborhood revitalization, and public improvements necessary to facilitate private investment. TIF has been used throughout Iowa to finance public infrastructure, site preparation, utility improvements, streets, developer rebates, and other improvements that support development and redevelopment projects. A significant traditional benefit of TIF was that, after an obligation was repaid and the increment was released, the full taxable value returned to the overlapping taxing jurisdictions and contributed to future tax-base growth. Under SF 2472, that valuation still returns to the tax rolls, but it is not considered new construction for purposes of calculating allowable General Fund revenue growth. Consequently, the City will continue to receive property tax revenue associated with the released valuation, but the release does not generate additional General Fund Levy authority beyond the 2% limit. This change substantially alters one of the traditional long-term fiscal benefits of TIF districts. SF 2472 also changes the duration and value of TIF districts. The following reflects the material changes currently understood by staff: TIF Ordinance Duration Before SF 2472: No limit for blight remediation; 20 years for commercial/industrial and LMI housing developments; and 10 years for mark et- rate housing. After SF 2472: TIF ordinances adopted after May 18, 2026, are limited to 23 years from the calendar year following the calendar year in which the City certifies indebtedness. Perpetual TIF ordinances adopted before May 18, 2026, are granted 20 years from May 18, 2026, or 20 years from the first certification if indebtedness has not yet been certified. Additionally, for perpetual TIF districts, after 20 years, the City can collect 60% of TIF revenues, but the calculation will no longer include the $5.40 school foundation levy in the TIF rate. 7 TIF Rate Before SF 2472: The TIF rate included nearly all tax levies for property-tax- supported entities except debt service, PPEL, and certain other smaller school levies. After SF 2472: If a TIF ordinance is adopted before January 1, 2027, the calculation remains the same. If adopted on or after January 1, 2027, the school foundation levy is removed from the calculation unless approved by the school district. This change has a significant impact on this incentive since the school foundation levy represents approximately 25% of the City’s TIF rate of roughly $21. LMI Requirement Before SF 2472: TIF used to support market-rate housing projects was required to set aside funding for low-to-moderate-income (LMI) projects. In Ames, the set- aside was roughly 50% of the total TIF collection. After SF 2472: Market-rate housing projects are considered economic development and are no longer subject to the LMI set-aside requirement, with a 23-year limit on collections. TIF used for housing projects remains limited to the cost public infrastructure. Strategy 1 - Targeted New URA and TIF Ordinances Before January 1, 2027 To preserve automatic inclusion of the school foundation levy in the TIF rate, the City Council could adopt TIF ordinances before January 1, 2027, in targeted areas where future growth is reasonably anticipated, rather than waiting until a specific project is ready. This approach would require a forward-looking review of potential development areas and timely Council action to maximize potential benefits. In 8 order to accomplish this strategy, the Council will need to review new or revised Urban Renewal Plans by October 2026. Based upon Ames Plan 2040 designations and known Council priorities, staff believe the following new or expanded Urban Renewal Areas with TIF District should be considered before January 1, 2027 :  Expand Downtown URA from Kellogg to S Duff, include proposed CityLight area north of 6th Street. Include Redirection Area for 6th and Northwestern.  Expand Campustown URA to coincide with planned redevelopment areas.  Create East Industrial/Prairie View Industrial URA  Expand ISU Research Park URA to include all areas of Research Park and abutting vacant land within the City  Create URA for commercial and industrial land at 570th and E 13th Street Create new residential URAs for housing development incentives, e.g. The Bluffs, Greenbriar, Hayden’s Preserve, Ontario/Scholl. It should be noted that the adoption of a TIF ordinance related to the designation of an Urban Renewal area does not obligate the City to approve future incentives. The action taking place prior to January 1, 2027 merely preserves the maximum TIF incentive should the Council choose to offer it. Strategy 2 - Limit First/Second-Year TIF Collection When qualifying new construction first appears on the assessment rolls, the City could limit or defer TIF collection during the first year (and second year, if partial year valuation involved) so the valuation may be recognized as “new valuation” for General Fund Levy purposes. TIF collection could then be increased in subsequent years to the amount necessary to meet the City’s obligation. For large scale projects with phased development, each phase will need to be on distinctly separate lots. Each phase will also need to be in a distinctly separate TIF district. Iowa Code Chapter 404 - Urban Revitalization The City currently has several urban revitalization areas intended to encourage housing investment, reinvestment, redevelopment, historic preservation, and economic activity in targeted areas of the community. In addition, the City Council adopted a City-wide Ownership Housing program in 2024. 9 SF 2472 did not make material changes to the Chapter 404 incentive authority itself. However, the bill’s treatment of “new valuation” is likely to place additional pressure on the City’s General Fund Levy if existing programs continue to fully exempt qualifying valuation in the first year it appears on the tax rolls. City-wide Ownership Housing Tax Abatement Program The City-wide Ownership Housing Tax Abatement Program is administered through a city-wide Urban Revitalization Area adopted by the City Council in 2024. The program was established to encourage new owner-occupied housing construction throughout Ames and to support housing goals identified in Ames Plan 2040. The program is currently scheduled to run through the end of 2028. Under the existing program, homes for which building permits are issued before December 31, 2027 and that are completed before December 31, 2028 are eligible for partial property tax abatement on the first $500,000 of improvement value. Eligible projects generally include new single-family homes, townhomes, condominiums, accessory dwelling units, and two-family homes that satisfy the requirements established in the Urban Revitalization Plan for owner-occupied housing. The current exemption schedule is: Year 1 - 100% Year 2 - 80% Year 3 - 60% Year 4 - 40% Year 5 - 20% Since creation of the program, the number of building permits issued has not changed substantially 2023 - 61 permits (pre-incentive) 2024 - 59 permits, 24 approved for the abatement (7 months of incentives) o Average value of claimed abatement (full and partials) was $471,000 when accounting for $500k limit, actual average home value would be higher than the qualifying abatement amount. 2025 - 68 permits, 52 approved for the abatement (full year of incentives) o Average value of claimed abatement was $421,000 (full and partials) when accounting for $500k limit, actual average home value would be higher than the qualifying abatement amount. 10 This difference reflects construction timing and the fact that not all newly constructed homes meet the requirement to serve as the property owner’s primary residence (rental units don’t qualify). This permit data does not show a notable increase in owner-occupied construction activity following adoption of the program. It is more likely that mortgage rate reductions are more important than a partial tax abatement incentive in stimulating new housing demand. In addition, at the time of the City Council’s recent housing development discussions it was noted by the local developers that the abatement was not increasing construction of new ownership housing. Because of this, the City Council has chosen to offer TIF and other City incentives to developers in lieu of a home buyer tax abatement incentive for ownership housing. As a result, changes to the program are necessary to ensure consistency with the previously agreed upon incentives. It should also be noted that if the current schedule remains unchanged, the City would not realize any qualifying “new valuation” from properties receiving the 100% first-year exemption. Strategy 3 - Phase Out City-wide Ownership Housing Tax Abatement Staff recommends ending the broad City-wide Ownership Housing Tax Abatement Program. To provide adequate notice and transition time, staff recommends limiting eligibility to homes for which the lot was final platted by August 1, 2026, a permit is issued by December 31, 2026, construction is completed by December 31, 2027, and the home is the primary residence of the owner by January 31, 2028 . It should be noted that under this recommendation the following subdivisions which will receive other housing development incentives from the City or platted after August 1st will not be eligible for the City-wide Ownership Housing Tax Abatement incentive: Greenbriar, Auburn Trail, Hayden’s Preserve, Domani 3rd Addition, Scholl/Ontario, Ansley Future Addition, Bluffs at Dankbar Farms Future Additions, North Sunset Ridge Future Additions. Other Urban Revitalization Programs The City operates several other urban revitalization programs that provide exempt ions for increased valuation in targeted areas. These include: Downtown, Campustown, North Sheldon, and other individual commercial sites identified by the City Council for tax abatement incentives. 11 In general, in these areas improvements must increase the assessed value of a property by at least 5% to qualify for tax abatement. Applications are administered by the Planning and Housing Department and are reviewed by the City Council and City Assessor as part of the verification process. Property owners generally may select from one of the following exemption schedules: 3 year 5 Year 10 year Year 1 100% 100% 80% Year 2 100% 80% 70% Year 3 100% 60% 60% Year 4 N/A 40% 50% Year 5 N/A 20% 40% Year 6 N/A N/A 40% Year 7 N/A N/A 30% Year 8 N/A N/A 30% Year 9 N/A N/A 20% Year 10 N/A N/A 20% The following urban revitalization areas are currently accepting applications: Downtown Urban Revitalization Area The Downtown Urban Revitalization Area, created in 2001, is intended to encourage rehabilitation and reinvestment in Downtown projects through building improvements and redevelopment. The program focuses on improving facades, promoting occupancy of vacant buildings, encouraging retail and commercial activity, preserving historic building character, and supporting continued investment in the Downtown district. Eligible projects must increase property valuation by at least 5% and satisfy design, occupancy, and use requirements established by the City. The program also requires compliance with the Downtown Design Guidelines. It was established in conjunction with the Downtown Facade Program, and its criteria were recently adjusted to apply to a broader range of project types, including residential mixed -use projects. The tax- abatement component has been used infrequently because rehabilitation work does not always result in a qualifying increase in assessed value. 12 Campustown Urban Revitalization Area The Campustown Urban Revitalization Area, also created in 2001 and subsequently amended, is intended to encourage redevelopment of underutilized and blighted properties, support mixed-use development, increase structured parking, improve urban design, and strengthen the commercial core serving Iowa State Universit y and surrounding neighborhoods. Projects may qualify through redevelopment of blighted properties, construction of mixed-use projects with structured parking, or adaptive reuse of older buildings. Additional design standards encourage pedestrian -oriented development, high-quality building materials, commercial activity, and compatibility with the Campustown district. This program supported a number of student-housing projects in the prior decade but has not recently been used for new development. The Cranf ord Apartment building at the corner of Lincoln Way and Stanton is currently benefiting from approximately $300,000 of abatement value attributed to rehabilitation of the historic building improvements. North Sheldon Urban Revitalization Area The North Sheldon Urban Revitalization Area, created in 2006, is intended to encourage preservation and rehabilitation of historically significant residential structures. Eligible projects generally require retention of a substantial portion of the existing structure a nd preservation or restoration of original architectural materials and design features. The program has not been used. Other Urban Revitalization Areas and Policy The City has two small urban revitalization areas within existing HOC-zoned areas of SE 16th Street and SE 5th Street. Furniture Mart on SE 5th Street is currently benefiting from a five-year tax-abatement schedule. There are no other lots available for development in the SE 5th Street area. The former Deery auto dealership development on SE 16th Street includes five properties eligible for a three-year, 100% tax-abatement schedule. This area includes the recently completed Olive Garden. One additional lot is planned for development of a McDonald’s. A development agreement is in place for the Urban Revitalization Area and also applies to development in this area. Olive Garden is expected to apply for tax abatement in January 2027. 13 The City also has a commercial and vacant land policy for considering establishment of new urban revitalization areas. The policy is limited to HOC- zoned land and focuses on brownfields, land vacant for seven years or more, and development complicated by City wellhead-protection and stormwater requirements, among other factors. The policy has not been used to incentivize a project since 2015, when the Squeaky Clean laundromat building on Lincoln Way was approved. Because this is currently only a policy, no project is eligible for tax abatement unless the City Council creates a new urban revitalization area. Staff currently inform developers of the policy as an alternative when a project appears to meet the policy requirements. Strategy 4 - Redesign Other Chapter 404 Urban Revitalization Programs Modify the City’s existing Chapter 404 tax-abatement schedules so that qualifying improvements receive 0% abatement in Year 1. This would allow the City to recognize the full first-year valuation before providing an abatement benefit in later years. Iowa Code Chapter 427B - Industrial Tax Abatement Program Iowa Code Chapter 427B allows cities to create industrial tax-abatement programs. This authority is separate from the City’s Chapter 404 urban revitalization programs and is intended to encourage investment in industrial, manufacturing, research and development, warehouse, distribution, and technology-related facilities. The program applies citywide regardless of zoning. It applies to a limited set of eligible uses, is generally based on completion of improvements within one year and may apply to longer buildouts if approved by the City Council. The City currently offers a five-year declining schedule on the value added by qualified improvements: Year 1 - 75% Year 2 - 60% Year 3 - 45% Year 4 - 30% Year 5 - 15% 14 The purpose of the program is to reduce the initial tax burden associated with significant capital investments, encourage business expansion, support job creation, promote research and innovation, and enhance Ames’ competitiveness for industrial and technology-related development projects. Most communities in Iowa use this program. As with the other abatement programs described above, abated “new valuation” does not support additional CGFL growth. The City Council therefore must weigh the competitive value and policy results of the incentive against the opportunity to recognize qualifying first-year new valuation. It should be noted that at the direction of the City Council, the City could establish a Chapter 404 – tax abatement incentive program using the following schedule: Year 1 - 0% Year 2 - 70% Year 3 - 60% Year 4 - 50% Year 5 - 40% This schedule would provide a complete abatement incentive of just slightly less than the existing schedule noted above. Strategy 5 - Modify or Restructure the Industrial Tax Abatement Program Consider limiting the first-year benefit under the industrial program, replacing Chapter 427B with a Chapter 404 structure that provides no first -year abatement but a similar overall incentive. 15 Summary and Recommendations SF 2472 significantly reduces the City’s financial flexibility and places greater importance on realizing taxable value that qualifies as “new valuation.” The City’s existing development incentive programs remain useful policy tools, but their current structure can prevent first-year valuation from contributing to allowable CGFL growth. The strategies below are intended to preserve development flexibility while reducing the long-term General Fund impact of the City’s incentive programs. For Council discussion and direction, the five strategies identified throughout this report are summarized below: Strategy 1 - Targeted TIF Ordinances Before January 1, 2027 Adopt TIF ordinances before January 1, 2027 in targeted areas where future development is reasonably anticipated. Doing so preserves automatic inclusion of the school foundation levy and provides the City with greater flexibility when considering future TIF-supported development incentives. As noted above, the adoption of a TIF ordinance related to the designation of an Urban Renewal area does not obligate the City to approve future incentives. The action taking place prior to January 1, 2027 merely preserves the maximum TIF incentive should the Council choose to offer it. Strategy 2 - Limit First/Second-Year TIF Collection Limit or defer TIF collection in the first year (and second year if partial year involved) qualifying construction appears on the assessment rolls so that the valuation may first be recognized as “new valuation” for CGFL purposes. Increase TIF collection in later years as needed to satisfy the related obligation. Strategy 3 - Phase Out Citywide Ownership Housing Tax Abatement End the broad Citywide Ownership Housing Tax Abatement Program because permit data does not show a substantial increase in owner-occupied construction and the current 100% first-year exemption prevents recognition of new valuation. Staff recommends limiting eligibility to homes for which the lot was final platted by August 1, 2026, a permit is issued by December 31, 2026, construction is completed by December 31, 2027, and the home is the primary residence of the owner by January 31, 2028. 16 Strategy 4 - Redesign Other Chapter 404 Urban Revitalization Programs Modify the City’s existing Chapter 404 Urban Revitalization tax-abatement schedules so that qualifying improvements receive 0% abatement in Year 1. This would allow the City to recognize the full first-year valuation before providing an abatement benefit in later years. Strategy 5 - Modify or Restructure the Industrial Tax Abatement Program Consider limiting the first-year benefit under the industrial program, replacing Chapter 427B with a Chapter 404 structure that provides no first -year abatement but a similar overall incentive. Implementation Timing and Next Steps If the City Council chooses to implement any of these strategies, timing will be important. The most immediate decision is whether to establish any additional TIF districts before January 1, 2027 in order to preserve inclusion of the school foundati on levy in the TIF rate. Also, amendments to the City’s tax-abatement programs should occur immediately to also provide adequate notice to property owners and developers so projects currently under consideration have a reasonable opportunity to meet any transition, permit, construction, or program requirements established by the City Council. Staff will continue to monitor IDOM guidance and work with the City Assessor, County Auditor, Bond Counsel, and other resources to refine the estimated impacts of SF 2472 and return to the City Council as additional implementation details become available. 17 PROPERTY TAX AND DEVELOPMENT INCENTIVES UPDATE City Council August 25, 2026 18 Presentation Outline Urban Renewal/Tax Increment Financing (TIF) Urban Revitalization/Tax Abatement Senate File SF2472/Property Tax Impact Strategy for Urban Renewal/TIF Strategy for Urban Revitalization/Tax Abatement Next Steps/Direction 19 Urban Renewal (TIF) – Iowa Code Ch. 403 ` ▦UR Plans can designate the UR Area as appropriate for one or more purposes: ✓•Blight/Slum Remediation •Economic Development o Infrastructure to support residential development o Commercial development o Industrial development 20 Urban Renewal Plan Adoption Plan drafted Two City Council meetings, including a public hearing Consultation with “Affected Taxing Entities” (County & School) P&Z recommend conformity with Comprehensive Plan Plan approved by Resolution after public hearing TIF District established separately, by Ordinance 21 Tax Increment Financing in Iowa 1 Step 1: Establish an Urban Renewal Area The City establishes an urban renewal area and may create one or more TIF districts within that area. ⌖The City identifies and establishes an urban renewal area. □One or more TIF districts may then be created within that urban renewal area. ⌂The TIF district is the area where tax increment is captured. Increment can only be used in this URA. 22 Tax Increment Financing in Iowa Base Taxable Value 2 Step 2: Freeze the Base Value Property taxes generated from the original taxable value continue to flow to all taxing bodies. ▦The original taxable value is established as the “base taxable value.” ✓This base value is frozen and does not increase over time. ▥Property taxes generated from this base value continue to flow to all taxing bodies just as they did before the TIF was created. 23 Tax Increment Financing in Iowa New Value Base Value 3 Step 3: Increase in Value Property value increases from the base value to a new, higher taxable value. As development occurs, the property’s value increases. The base value remains identified and does not change. The increase above the base value creates the tax increment. 24 Tax Increment Financing in Iowa Tax Increment (on increase in value) Eligible Urban Renewal / Economic Development Costs Base Taxes (on base value) City, County, School, and Other Taxing Bodies 4 Step 4: Capture the Increment The taxes on the increase in value (the increment) may be used to help pay eligible project costs. The tax increment (from the increase in value) can be used to support eligible urban renewal or economic development costs (rebate, infrastructure) Base taxes on the original value continue to be paid to the City, County, School District, and other taxing bodies as before. ✓TIF does not create a new tax rate, it redirects taxes from increased property value within the TIF district for authorized purposes. 25 How to Compute TIF ▦ New Value After Improvements $2,000,000 Less: Frozen Base Value $ 50,000 Incremental Value $1,950,000 %Combined Tax Levy FY 2025/26 $30.58 per $1,000 Less: Debt Service Levies (All 3 taxing entities) & School PPEL & ISPL, etc. (physical plant and equipment levy) (instructional support levy)$ 9.66 per $1,000 Net TIF Levy $20.92 per $1,000 =Incremental Value x Net TIF Levy = Tax Increment $1,950,000 x $20.92/$1,000 = $40,824 Tax Increment per year 26 How to Compute TIF (after SF 2472) ▦ New Value After Improvements $2,000,000 Less: Frozen Base Value $ 50,000 Incremental Value $1,950,000 %Combined Tax Levy $30.58 per $1,000 $ 9.66 per $1,000 Net TIF Levy $15.52 per $1,000 =Incremental Value x Net TIF Levy = Tax Increment $1,950,000 x $15.52/$1,000 = $30,264 Tax Increment per year School Foundation Levy $ 5.40 per $1,000 Less: Debt Service Levies (All 3 taxing entities) & School PPEL & ISPL, etc. (physical plant and equipment levy) (instructional support levy) 27 Ames School District Net Taxable Valuation 3,304,286,102 TIF Valuation 29,528,905 Total Valuation (w/TIF) 3,333,815,007 Uniform Levy Rate 5.40$ 17,843,144.95$ Additional Levy Rate 1.9420 6,416,924 Instructional Support Levy Rate 0.4400 1,466,845 Management Levy Rate 0.5577 1,842,701 Voter Approved PPEL Rate 1.3400 4,467,312 Regular PPEL Rate 0.3300 1,100,159 Debt Services Levy Rate 4.0481 13,495,750 Total 14.0578$ 46,632,836 City of Ames Net Taxable Valuation 3,656,669,644 TIF Valuation 22,973,002 Total Valuation (w/TIF) 3,679,642,646 General Fund 6.39$ 23,357,306.45$ Transit 0.5991 2,190,601 Debt Service 3.3177 12,207,803 Total 10.3043$ 37,755,711 Story County Net Taxable Valuation 6,086,765,431 TIF Valuation 286,902,528 Total Valuation (w/TIF) 6,373,667,959 General Basic 3.5000$ 21,303,679.01$ General Supplemental 0.3500 2,130,368 Debt Service 0.1818 1,158,988 Total 4.0318$ 24,593,035 Others DMACC 0.7805 49,076,634 AG Extension 0.1125 685,000 Assessor 0.3005 1,100,000 Story County Hospital 0.9950 6,056,332 Total 2.1885$ 56,917,966 Consolidated Levy Rate 30.58$ 165,899,547 Removed from TIF Rate Under SF 2472 Yellow = Not Included in TIF Rate Lost City Rev 28 Process of TIF Reimbursement ☼ Identify UR Project City wants to utilize TIF for econ dev/blight ▤ Adopt Urban Renewal Plan or Amendment establishing Urban Renewal Area ▥ Adopt a TIF Ordinance establishing the TIF District and authorizing tax increment capture Debt or Dev Agreement occurs ♙ New development is first fully assessed January 1, 2026 ▣TIF Certification (before Dec. 1, 2026) $ Tax Increment becomes available FY 2027–2028 ≋ Tax Increment paid into TIF Fund FY 2027–2028 PAID Reimbursement from TIF Fund FY 2027–2028 TIF Process 29 Urban Revitalization (Tax Abatement) - Iowa Code Ch. 404 $Urban Revitalization temporarily exempts some or all of the new taxable value created by qualifying improvements. H Housing development Single-family, multifamily, and related residential improvements. C Commercial / industrial New construction, expansion, rehabilitation, or redevelopment. B Blight or slum remediation Improvement of deteriorated, obsolete, unsafe, or underused properties. ★Historic preservation Restoration or preservation of buildings with historic or architectural significance. i 30 Urban Revitalization - Process 1. Identify Project City wants to undertake/assist with a project that qualifies under Iowa Code Chapter 404!▤ 2. Prepare Urban Revitalization Plan Prepare Urban Revitalization Plan that describes the area, project, findings, and estimated impact. PLAN ✓ 3. Adopt Urban Revitalization Plan City Council holds a public hearing and adopts the Urban Revitalization Plan, designating the Urban Revitalization Area. ▥ 4. Adopt Urban Revitalization Ordinance City Council adopts an ordinance approving for the exclusion of eligible increases in value from taxation. ▥Qualifying improvements are completed and the property is assessed, establishing new increased value. 5. Improvements are Made and Assessed 6. Exemption Applied The increase in taxable value attributable to the qualifying improvements is exempt from taxation for the approved period (per the plan and ordinance). 7. Exemption Period Continues The exemption continues for the number of years specified in the ordinance ! $ ✓At the end of the exemption period, the increase in value becomes fully taxable and property taxes are paid on the full assessed value. 8. Exemption Expires 31 Current Abatement Schedules 32 Commercial Example Assumptions New Taxable Value After Improvements: Less Existing Taxable Value: Incremental Value Eligible for Abatement: Combined Tax Levy: Full Annual Tax on Increment: $2,000,000 $50,000 $1,950,000 $30.58 per $1,000 $59,631 Estimated Annual Tax Abatement by Schedule Year 3-Year %3-Year $5-Year %5-Year $10-Year %10-Year $ Year 1 100%$59,631 100%$59,631 80%$47,705 Year 2 100%$59,631 80%$47,705 70%$41,742 Year 3 100%$59,631 60%$35,779 60%$35,779 Year 4 —40%$23,852 50%$29,816 Year 5 —20%$11,926 40%$23,852 Year 6 ——40%$23,852 Year 7 ——30%$17,889 Year 8 ——30%$17,889 Year 9 ——20%$11,926 Year 10 ——20%$11,926 =Total 3-Year Abatement: $178,893 (100%)=Total 5-Year Abatement: $178,893 (60%)=Total 10-Year Abatement: $262,376 (44%) i 33 Industrial Tax Abatement – Iowa Code Chapter 427b $Provides a partial property tax exemption on the actual value added by qualifying industrial improvements. The existing base value remains taxable; the exemption applies only to new value created by the project. Because the value is exempt, taxes are reduced for all affected taxing bodies during the exemption period. Industrial real estate Research-service facilities Warehouses / distribution centers Standard 5-Year Exemption Schedule Percentage of actual value added exempt from property taxation Year 1 75% Year 2 60% Year 3 45% Year 4 30% Year 5 15% Exemption is applied City wide for qualifying projects, does not require an area or district. Incentive is not project specific, no City Council discretion. $ $ $ 34 Example Assumptions New Taxable Value After Improvements:$2,000,000 Less Existing Taxable Value:$50,000 Actual Value Added Eligible for Abatement:$1,950,000 Combined Tax Levy:$30.58 per $1,000Full Annual Tax on Added Value:$59,631 Estimated Annual Tax Abatement by Statutory 5-Year Schedule Taxable Portion %Estimated Abatement $ Exemption %Year 25%$44,72375%Year 1 40%$35,77960%Year 2 55%$26,83445%Year 3 70%$17,88930%Year 4 85%$8,94515%Year 5 =Total 5-Year Abatement: $134,170 (45%) 35 Senate File 2472 On May 18, 2026 the Governor signed Senate File 2472 (SF 2472) Sweeping property tax reform bill with impacts on property valuation, tax collection development incentives, and more. 36 City Budgets and Property Tax Impacts SF 2472 limits revenue collected under the General Fund levy to 102% of previous years collection + “New Valuation.” No longer based on taxable valuation growth. 37 Other Levies No impact to Liability/Property Insurance Levy (384.12(3)) Trust/Agency (384.6) (all amount necessary) Police/Fire Retirement FICA/IPERS Other city-related benefits Debt Service (5% of total assessed value) 38 Transity Levy Limits collection to 102% of previous year’s collection No additional revenue collection from “new valuation” 39 “New Valuation” New valuation is: New Construction Annexation Improvements that exceed normal maintenance/repair Value coming out of tax abatement or released from TIF are NO LONGER considered new valuation 40 Rollback & Valuation The rollback system remains in place, as it has been in the past (approximately 45% in FY 2026/27) New multi-residential rollback FY 2027/28 – State calculated rollback + 3% FY 2028/29+ – State calculated rollback + 6% 41 Elimination of State Backfill No backfill of the Business Property Tax Credit Two-tiered system – commercial and industrial taxed at the residential rollback rate on first $150k of value Beginning in FY 2027/28 – Reduction in state- funded assistance of approximately $400,000 42 Homestead Credit/Exemption Eliminated the homestead credit Created homestead exemption 10% of taxable value Minimum of $5,500 / Maximum of $20,000 Beginning in FY 2028/29 adjusted by “cumulative adjustment factor” Retains $6,500 65+ homestead exemption 43 Residential Property Tax Calc Example Residential Property Value:$300,000 Apply rollback (45%):$135,000 Apply new homestead exemption:($ 13,500) Apply 65+ exemption(if applicable):($ 6,500) Final Taxable Value: $115,000 44 Other Changes Eliminates utilization of the debt service levy to fund operations Creates a GF “unassigned general fund reserve” limit of 35% less obligated funds Revises taxpayer statements – can now be posted online instead of mailed (Story County Auditor) 45 Development Incentives Three primary incentive programs: Iowa Code Chapter 403 - Urban Renewal / Tax Increment Financing Iowa Code Chapter 404 - Urban Revitalization / Tax Abatement Iowa Code Chapter 427B - Industrial Tax Exemption 46 Urban Renewal/TIF Six UR Areas: South Bell Urban Renewal Area Campustown Urban Renewal Area ISU Research Park Urban Renewal Area Barilla Urban Renewal Area North Dayton Urban Renewal Area Downtown Reinvestment Urban Renewal Area 47 48 TIF in Ames TIF Utilization has been focused on Econ Development Incentives (rebates) Public Improvements to facilitate private development Neighborhood revitalization 49 Historical benefit of TIF? Following repayment of obligations – funding returned to the tax rolls, lowering overall tax rate/impact to existing properties SF 2472 – Valuation released from TIF obligation does not count towards “new valuation” No additional revenue benefit for GF 50 TIF Changes - Duration Before SF 2472:No limit for blight remediation; 20 years for commercial/industrial and LMI housing developments; and 10 years for market-rate housing. 51 TIF Changes - Duration After SF 2472:TIF ordinances adopted after May 18, 2026 are limited to 23 years from the calendar year following the calendar year in which the City certifies indebtedness. 20-year TIF districts adopted before May 18, 2026 have no change to duration. Perpetual TIF ordinances adopted before May 18, 2026 are granted 20 years from May 18, 2026, or 20 years from the first certification if indebtedness has not yet been certified. Additionally, for perpetual TIF districts, after 20 years, the City can collect 60% of TIF revenues, but the calculation will no longer include the $5.40 school foundation levy in the TIF rate. 52 TIF Changes – TIF Rate Before SF 2472:The TIF rate included nearly all tax levies for property-tax-supported entities except debt service, PPEL, and certain other smaller school levies. 53 TIF Changes – TIF Rate After SF 2472:If a TIF ordinance is adopted before January 1, 2027, the calculation remains the same. If adopted on or after January 1, 2027, the school foundation levy ($5.40) is removed from the calculation unless approved by the school district. This change has a significant impact on this incentive since the school foundation levy represents approximately 25% of the City’s TIF rate of roughly $21. 54 TIF Changes – LMI Requirement Before SF 2472:TIF used to support market-rate housing projects was required to set aside funding for low-to-moderate-income (LMI) projects. In Ames, the set-aside was roughly 50% of the total TIF collection. 55 TIF Changes – LMI Requirement After SF 2472:Market-rate housing projects are considered economic development and are no longer subject to the LMI set-aside requirement, with a 23-year limit on collections. TIF used for housing projects remains limited to the cost public infrastructure. 56 TIF Strategies - #1 To preserve automatic inclusion of the school foundation levy in the TIF rate, adopt TIF ordinances before January 1, 2027 Proactively identify targeted areas where future growth is reasonably anticipated to occur, rather than waiting until a specific project is ready. To meet timing requirements – begin proactive strategy by October, 2026. This strategy does not obligate the City to utilize TIF for the support of any projects or development incentives in these targeted areas, unless authorized individually by the City Council in the future. 57 TIF Strategies - #1 Potential Urban Renewal/TIF Districts: Expand Downtown URA from Kellogg to S Duff, include proposed CityLight area north of 6th Street. Include Redirection Area for 6th and Northwestern. Expand Campustown URA (possibly match existing tax abatement areas) to coincide with planned redevelopment areas. Create East Industrial/Prairie View Industrial URA Expand ISU Research Park URA to include all areas of Research Park and abutting vacant land within the City Create URA for commercial and industrial land at 570th and E 13th Street Create new residential URAs for housing development incentives, e.g. The Bluffs, Greenbriar, Hayden’s Preserve, Ontario/Scholl, as previously discussed with the City Council. 58 TIF Strategies - #2 Limit or defer TIF collection during the first or second year (if partial year involved) so the valuation may be recognized as “new valuation” for General Fund Levy purposes. TIF collection (for debt service/developer rebate) could then be increased in subsequent years to the amount necessary to meet the City’s obligation. For large scale projects with phased development, each phase will need to be on distinctly separate lots. Each phase will also need to be in a distinctly separate TIF district. 59 Urban Revitalization – Tax Abatement Programs include: Citywide Ownership Housing Tax Abatement Several Other Urban Revitalization Areas SF 2472 – Valuation coming off Tax Abatement does not count towards “new valuation” No additional revenue benefit for GF 60 Ownership Housing Tax Abatement Created in 2024 Scheduled to run through end of 2028 Building permits issued before 12/31/2027 Construction completed before 12/31/2028 Property Tax abatement on first $500k Primary residence - SF homes, townhomes, condos, ADU, two-family homes 61 Ownership Tax Abatement Schedule The current exemption schedule is: Year 1 - 100% Year 2 - 80% Year 3 - 60% Year 4 - 40% Year 5 - 20% 62 Abatement Example(no credit/exempt) Improve Home Value $500,000 Taxable Value (45%) $225,000 Year 1 Abatement 100% (excluding school levy) School levy rate (ACSD) $13.96561per $1k/taxable Tax Obligation $3,142 W/O abatement $6,881 63 Ownership Abatement Results 2023 - 61 permits (pre-incentive) 2024 - 59 permits (7 months of incentives) 24 Properties – Average Value $471,000 (full/partial) 2025 - 68 permits (full year of incentives) 52 Properties – Average Value $421,000 (full/partial) 64 Ownership Abatement Results This permit data does not show a notable increase in owner-occupied construction activity following adoption of the program. It is more likely that mortgage rate reductions are more important than a partial tax abatement incentive in stimulating new housing demand. In addition, at the time of the City Council’s recent housing development discussions it was noted by the local developers that the abatement was not increasing construction of new ownership housing 65 Strategy #3 Program Phase Out Staff recommends ending the broad Citywide Ownership Housing Tax Abatement Program. To provide adequate notice and transition time, staff recommends limiting eligibility to homes that were final platted by August 1, 2026, a permit is issued by December 31, 2026, construction is completed by December 31, 2027, and the home is the primary residence of the owner by January 31, 2028. 66 Strategy #3 – (continued) The following subdivisions are not eligible for tax abatement, given the request for developer incentives: Greenbriar Auburn Trail Hayden’s Preserve Domani 3rd Addition Scholl/Ontario Ansley Future Addition Bluffs at Dankbar Farms Future Additions North Sunset Ridge, Future Additions 67 Urban Revitalization – Tax Abatement The following are the currently Urban Revitalization Areas accepting applications: Downtown Campustown N. Sheldon SE 16th Street SE 5th Street 68 HOC Policy The City also has a commercial and vacant land policy for considering establishment of new urban revitalization areas. The policy is limited to HOC-zoned land and focuses on brownfields, land vacant for seven years or more, and development complicated by City wellhead- protection and stormwater requirements, among other factors. 69 Current Abatement Schedules 70 Downtown Urban Revitalization Area Created in 2001 Encourage rehab, reinvestment in downtown Focus on facades, occupancy of vacant buildings, encourage retail/commercial activity, historic preservation Used infrequently – improve value by 5% 71 Campustown Urban Revitalization Area Created in 2001 Encourage redevelopment of underutilized and blighted properties, support mixed-use development, increase structured parking, improve urban design, and strengthen the commercial core serving Iowa State University This program supported a number of student-housing projects in the prior decade but has not recently been used for new development. 72 North Sheldon Urban Revitalization Area Created in 2006 Encourage preservation and rehabilitation of historically significant residential structures. The program has not been used. 73 Other Urban Revitalization Areas SE 16th Street Olive Garden expected to apply for tax abatement One remaining lot SE 5th Street Furniture Mart currently benefiting No remaining lots 74 Other Urban Revitalization Areas HOC Urban Revitalization Policy Focuses on brownfields, land vacant for seven years or more, and development complicated by City wellhead- protection and stormwater requirements, among other factors. Unused since 2015 75 Strategy #4 Modify the City’s existing Chapter 404 Urban Revitalization tax-abatement schedules so that qualifying improvements receive 0% abatement in Year 1. This would allow the City to recognize the full first-year valuation before providing an abatement benefit in later years. 76 Industrial Tax Abatement Program Authorized under Iowa Code Chapter 427B Separate from Chapter 404 City wide Encourage investment in industrial, manufacturing, research and development, warehouse, distribution, and technology-related facilities 77 Industrial Tax Abatement Schedule Only applies to improved value Five-year schedule Year 1 - 75% Year 2 - 60% Year 3 - 45% Year 4 - 30% Year 5 - 15% 78 Strategy #5 Repeal the Chapter 427B program and create a Chapter 404 five-year program with no first-year abatement but a larger benefit in the last four years to provide a similar overall benefit. 79 80 Summary of Strategies - #1 Targeted TIF Ordinances Before January 1, 2027 Adopt TIF ordinances before January 1, 2027 in targeted areas where future development is reasonably anticipated. Doing so preserves automatic inclusion of the school foundation levy and provides the City with greater flexibility when considering future TIF-supported development incentives. There is no obligation for the City to provide an incentive based on this action. 81 Summary of Strategies - #2 Limit First/Second (if partial)-Year TIF Collection Limit or defer TIF collection in the first/second (partial) year qualifying construction appears on the assessment rolls so that the valuation may be recognized as “new valuation” for CGFL purposes. Increase TIF collection in later years as needed to satisfy the related obligation. 82 Summary of Strategies - #3 Phase Out Citywide Ownership Housing Tax Abatement End the broad City-wide Ownership Housing Tax Abatement Program. To provide adequate notice and transition time, staff recommends limiting eligibility to homes for which the lot was final platted by August 1, 2026, a permit is issued by December 31, 2026, construction is completed by December 31, 2027, and the home is the primary residence of the owner by January 31, 2028. 83 Summary of Strategies - #4 Redesign Other Chapter 404 Urban Revitalization - Tax Abatement Programs Modify the City’s existing Chapter 404 tax-abatement schedules so that qualifying improvements receive 0% abatement in Year 1. This would allow the City to recognize the full first-year valuation before providing an abatement benefit in later years. 84 Summary of Strategies - #5 Modify or Restructure the Industrial Tax Abatement Program Repeal the Chapter 427B program and create a Chapter 404 five-year program with no first-year abatement but a larger benefit in the last four years to provide a similar overall benefit. 85 Timing/Next Steps Establish additional TIF districts before January 1, 2027, to preserve inclusion of the school foundation levy in the TIF rate. Any amendments to the City’s tax-abatement programs should provide adequate notice to property owners and developers. 86