ITHACA, NY (607NewsNow) — Ithaca’s school board seeks more time.
In a letter to the Tompkins County Industrial Development Agency, the board requested a pause to the SouthWorks project until a comprehensive analysis on impact to the district is completed.
The letter outlined several concerns raised by the Board of Education:
● As members of the Board of Education, we are stewards of the District’s fiscal health.
● The District is responsible for providing every child residing in the District with a free, high-quality public education.
● Approximately 70% of the District’s revenue comes from local property taxes.
● Development that brings children but contributes little or no property tax revenue is a concern.
● Based on the proposed configurations of the 230 units, we estimate that 150 children will attend District schools.
● At our approximate marginal tuition cost of $25k per child, the total cost to the District could approach $4M per year if those children are new to the District.
● We recognize that our revenue is based on development of the community as a whole, e.g., projects in Collegetown might pay property taxes with few or no children.
● Nonetheless, even at its approximate assessed value of $12M, this project would generate about $180k in school taxes, the equivalent of about seven students.
● The developers propose a PILOT payment of 12% of NOI, which would presumably result in school taxes well below the $180k.
● The developer has significant control over the first-year NOI. E.g., the developer could increase operating costs, such as security patrols, and reduce revenue, such as parking fees, to ensure a first-year NOI close to zero.
● This tax amount would increase by only 2% per year for 30 years, well below typical tax bill increases, ensuring a reduction in relative taxes over time.
● Thus, whereas most TCIDA projects migrate to full tax bills after 7 or 10-year abatement, this project would pay little to no taxes for 30 years.
● The District receives none of the sales tax revenue that this project could potentially generate.
● It is our fiduciary duty to express caution and request a pause of this project pending the information requested below.
The district has requested a year-by-year comparison that shows:
- Full school taxes at projected assessed value.
- ICSD’s actual share of the proposed PILOT.
- Estimated school taxes forgone each year.
- Assumptions for net operating income, vacancy, rent growth, expenses, and management fees.
- Expected number of school-age children by unit type.
- Anticipated school assignments and transportation requirements.
- Treatment of future assessments, refi nancing, ownership changes, and expansion.
- Audit rights and annual access to certifi ed project fi nancial statements.
- Clawback or renegotiation provisions if aff ordability restrictions are reduced or project fi nances outperform projections.
- Whether a minimum annual school payment or per-unit school impact payment is possible instead.
- The loss of state education aid to Tompkins County, to the extent that children drawn from rural districts, which receive ~70% per-child state aid, are moved to ICSD, which receives only 30% per-child state aid.
The IDA has a public hearing on the project tomorrow at 11 a.m.
