Loading...
HomeMy WebLinkAbout2018-06-28 HRA Regular Meeting Agenda PacketPage 1 MINUTES OF REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY JUNE 14, 2018 7:30 A.M. I. CALL TO ORDER Chair Hovland called the HRA meeting to order at 7:34 a.m. II. ROLLCALL Answering rollcall were Commissioners Brindle, Fischer, Chair Hovland, Staunton, and Stewart. III. APPROVAL OF MEETING AGENDA Motion made by Commissioner Brindle seconded by Commissioner Fischer approving the Meeting Agenda. Ayes: Brindle, Fischer, Hovland, Staunton, Stewart Motion carried. IV. COMMUNITY COMMENT – None. V. CONSENT AGENDA ADOPTED Motion made by Commissioner Fischer seconded by Commissioner Brindle approving the consent agenda. V. A. Approve minutes of May 24, 2018 Regular HRA Meeting. V.B. Approve Temporary Easement and authorize staff to implement the terms of the mitigation letter to address construction impacts of the North Ramp Expansion: 3945 West 49th Street V.C. Approve the Grant of Permanent Easement for the North Parking Ramp at 3930-3944 Market Street. V.D authorize staff to discontinue the employee shuttle service provided for 50th and France and to terminate the service contract with Total Transportation LLC. Ayes: Brindle, Fischer, Hovland, Staunton, Stewart Motion carried. VI. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of HRA Board Members present to approve except where noted). VI.A. REQUEST FOR PURCHASE: NORTH RAMP EXPANSION AND RETAIL SHELL CONSTRUCTION, IMPROVEMENT PROJECT PW-18-001 Director Olson explained that an additional $250,000 in contingencies was needed because of unforeseen soil conditions and incomplete as-built drawings. Mr. Olson explained the amount would complete the project. He reviewed a summary of Change orders with the HRA. Motion of Commissioner Fischer seconded by Commissioner Brindle approving Request for Purchase authorizing an additional $250,000 in contingencies for the North Ramp Expansion and Retail Shell Construction, Improvement Project PW-18-001. Ayes: Brindle, Fischer, Hovland, Staunton, Stewart Motion carried. VI.B. TAX INCREMENT FINANCING FOR PENTAGON PARK NORTH, 4600-4660 WEST 77TH STREET Economic Development Manager Neuendorf gave an overview of the Pentagon Park North project and explained that based on analysis from the City’s advisor, Ehlers Associates, staff could not recommend approval of the developer’s full TIF request of $14.37 million because it would deliver a financial return greater than ten percent which was higher than the market would typically require for this type of project. Mr. Neuendorf said staff’s recommendation of $9.8 million was based on extraordinary soil conditions, public benefits such as sidewalk, Minutes/HRA/June 14, 2018 2 park access and parking, a new street, and an eight percent return. Mr. Neuendorf explained the 2014 Master Agreement included affordable housing, but because the developer was not planning affordable housing in Phase 1, staff would need a guaranty of Phase II affordable housing if the partnership with Dominium was not successful. Jay Lindgren, consultant attorney, Dorsey & Whitney, added that a written contract with the developer was needed within the next 30-45 days and TIF monies must be obligated or expended by July 2019. HRA’s discussion included: • Staff’s concern with the developer’s rate of return • Approving the developer’s full request with claw-back provision • Adding a cap on developer’s return; unknown costs would be risky • Staff’s recommendation of seven to eight percent rate of return; some Commissioners would consider ten percent rate of return • Property value of $5.5 million that could become $160 million • Lack of affordable housing was a significant concern Joe McElwain, Chase Real Estate, presented the proposed development schedule, value created, TIF capacity and use, and extraordinary costs allocated to TIF. Mr. McElwain stated the ten percent rate of return was far into the future. He agreed with the claw-back provision, being flexible and adjusting as necessary, and explained that the developer could not have affordable housing for assisted living because residents needing affordable housing would not be able to afford assisted living. Also in attendance for the developer were Tom Aarestad and Andy Chase. Motion of Commissioner Stewart seconded by Fischer to approve the level of TIF assistance recommended by staff and authorize staff to engage advisors to negotiate Term Sheets and prepare a full redevelopment agreement with Chase Real Estate. During discussion commissioners determined a formal motion was not necessary, that direction could be given to staff. Motion of Commissioner Stewart seconded by Commissioner Fischer to withdraw the motion. Ayes: Brindle, Fischer, Hovland, Staunton, Stewart Motion carried. The HRA directed staff to negotiate Term Sheets and the Redevelopment Agreement with Chase Real Estate. VI.C. TAX INCREMENT FINANCING FOR PENTAGON PARK SOUTH, 4815-4901 WEST 77TH STREET Mr. Neuendorf gave an overview of the Pentagon Park South project and explained that the concerns were similar as with Pentagon Park North. He said the developer requested $18.1 million and staff’s recommendation was $14.4 million based on need and public benefit. Mr. Lindgren stated the two major concerns were the City would be contributing 26 percent TIF if only Phase 1 was completed and, paying for parking that would be used primarily by the hotel. Mr. Lindgren added the HRA can pay for parking with TIF. Developer Scott Tankenoff expressed frustration with the process which he said had been going on since 2014. The HRA expressed concerns with the amount of TIF requested but felt looking broadly at redevelopment in the area and opportunities for job creation could justify the developer’s request despite minimal public benefit. The HRA directed staff to negotiate Term Sheets with Solomon Real Estate and Hillcrest Properties. VI.D. MARKET STREET REDEVELOPMENT CONSTRUCTION MITIGATION UPATE This item was postponed to the June 18 HRA meeting. VII. CORRESPONDENCE VII.A. CORRESPONDENCE – None. IX. MAYOR AND COUNCIL COMMENTS – None. Minutes/HRA/June 14, 2018 3 X. EXECUTIVE DIRECTOR’S COMMENTS XII. ADJOURNMENT There being no further business on the HRA Agenda, Chair Hovland declared the meeting adjourned at 9:50 a.m. Respectfully submitted, ___________________________________________ Scott Neal, Executive Director Page 1 MINUTES OF REGULAR MEETING OF THE EDINA HOUSING AND REDEVELOPMENT AUTHORITY JUNE 18, 2018 7:30 A.M. I. CALL TO ORDER Chair Hovland called the HRA meeting to order at 7:37 a.m. II. ROLLCALL Answering rollcall were Chair Hovland, Commissioners Brindle, Fischer, Staunton, and Stewart. III. APPROVAL OF MEETING AGENDA Motion made by Commissioner Brindle seconded by Commissioner Stewart approving the Meeting Agenda. Ayes: Brindle, Fischer, Hovland, Staunton, Stewart Motion carried. IV. COMMUNITY COMMENT – None. V. REPORTS/RECOMMENDATIONS – (Favorable vote of majority of HRA Board Members present to approve except where noted). V.A. 5146 EDEN AVENUE – REDEVELOPMENT UPDATE Economic Development Manager Bill Neuendorf explained staff was not requesting action of the HRA but was instead updating them on redevelopment progress and, staff, legal advisors and the developer were available to answer questions. Dean Dovolis, DJR Architecture, presented a rendering that included the combined market rate and affordable housing residential apartments, civic center and green space. Mr. Dovolis stated the affordable units would be priced at 50 percent of Area Median Income (AMI). Mr. Neuendorf gave an overview of the public/private arrangement that included sale of the land, ownership structure, construction responsibility, maintenance responsibility, operations/management responsibility; and a financial overview that included purchase price and term, anticipated financial uses, anticipated financial sources for the developer, City/HRA loan for affordable housing to the developer, tax increment financing, and funding strategy for future civic building. Mr. Neuendorf stated the City’s portion was $18.6 million for the civic building, green space, parking and the Woonerf which would use all incremental taxes generated from the two sites in the TIF district and would create a shortfall for other area public improvements unless other monies were identified. Mr. Neuendorf stated the TIF district was small and had few tax generating properties. Mr. Anhut added the HRA could modify the district boundary or pool monies from other districts. Mr. Neuendorf listed nine concerns that staff had with the current redevelopment concept. The HRA discussion regarding staff’s concerns included the following: 1. Allocation of space for public/private elements does not need to be a 60/40 split, for example, the green space should be proportionally sized to make it usable and functional. Concerns were expressed that the green space did not look like a public space. 2. District parking was not adequate; consider adding a lower level in the parking ramp. 3. HRA and developer agreed that gap created by selling TIF notes at a discount was a risk to be borne by all parties. 4. Other public improvements were important to get residents to their neighborhoods and visitors to the area. Minutes/HRA/June 18, 2018 2 Mr. Neuendorf and Finance Director Uram said the developer and the HRA were making sizable investments. They added the investment in the pad above the District parking would be at risk if the civic building was not built and if sold, most likely would be at a loss. Mr. Uram expressed concerns that this project, plus others in the CIP could negatively impact the City’s credit rating. The HRA directed staff to proceed with current scope and prepare Sale and Redevelopment Agreement. V.B. MARKET STREET REDEVELOPMENT CONSTRUCTION MITIGATION UPDATE Mr. Neuendorf updated the HRA on construction mitigation, closures and openings of several businesses in the 50th & France area, and requests for concessions. VI. HRA COMMISSIONERS’ COMMENTS – None. VII. EXECUTIVE DIRECTOR’S COMMENTS VIII. ADJOURNMENT There being no further business on the HRA Agenda, Chair Hovland declared the meeting adjourned at 9:02 a.m. Respectfully submitted, ___________________________________________ Scott Neal, Executive Director June 28, 2018 Chair and Members of the Housing and Redevelopment Authority Bill Neuendorf, Economic Development Manager Resolution 2018-05 - Naming Frauenshuh Inc. as the Preferred Developer for 5146 Eden Avenue Information / Background: The City has collected a great deal of input over the past ten years regarding the re-use of Edina’s former Public Works site at 5146 Eden Avenue in the Grandview District. This site was vacated after the Public Works Department relocated to a larger facility on Metro Boulevard. After the district-wide Grandview Development Framework was approved in 2012, the City invited several development teams to compete for the opportunity to explore the re-use potential of the site. Frauenshuh Commercial Real Estate was selected as the collaborative planning partner and successfully completed several rounds of public input and design to shape a potential mixed-use project that included a combination of public and private uses on the site. The conceptual 70,000 square foot community center was not funded at that time and the site has remained vacant and unused. There continues to be strong interest in the redevelopment of this vacant parcel. In December 2017, the partnership with Frauenshuh Inc. was revived to explore a new approach to delivering a combination of public and private uses on this site. Based on a review of the past input, the preferred elements on the 3.3 acre site include a combination of: indoor and outdoor public facilities such as a new Art Center and Marketplace, market-rate housing, affordably-priced housing and a shared parking facility with the potential to serve as a park-and-ride. The final project is envisioned to include a variety of public and private elements including: Private elements: market rate and affordably-priced apartments with underground parking Public elements: district parking structure, new public plaza/green space, new shared street (woonerf) to serve as northern connector between this site and the property to the north, new pedestrian bridges to span over the rail road tracks and new civic building with a focus on the arts and active adult programming STAFF REPORT Page 2 These elements are anticipated to be arranged in a manner similar to that shown on the attached concept drawings dated June 18, 2018. It is noted that these concepts are subject to the review and input of the Planning Commission, City Council and general community through the City’s standard development review process. The project is anticipated to be delivered in two phases: (1) private construction and the public infrastructure podium and (2) new civic building with focus on arts and active adults. The public and private uses would not only be neighbors but would have shared access to some of the outdoor and parking elements. To ensure that the City and community receive a well-conceived project that serves the community for decades, staff recommends that a variety of service providers be engaged so that the project design can proceed on a predictable and efficient timeline. These third- party services include: Description of Service Anticipated Timeframe Legal – prepare TIF Redevelopment Agreement Summer – Fall 2018 Legal – prepare real estate transaction documents Summer – Fall 2018 Public Finance – estimate TIF cash flow, shape strategy for debt financing for new civic building Summer –Fall 2018, and Prior to civic building construction Fundraising – create fundraising plan and secure philanthropic donations for the new civic building Fall 2018 to 2020 Grants Writer – pursue grants to support enhancements to the public realm and public facilities Summer 2018 to Fall 2019 Architecture & Engineering – design the new civic building and outdoor public plaza and work with private architect to ensure smooth transition between public and private elements Summer 2018 to Summer 2019 Operations Consultant – prepare cost recovery and related studies to determine the most efficient and useful operations and programming of the new civic building Fall 2018 to 2019 Structural & Design review (including Landscape Design) - represent the City’s interest as the developer designs the district parking structure and the green public plaza; provide insight into the construction challenges anticipated with this tight site Summer 2018 to Spring 2019 Development Manager – coordinate miscellaneous aspects of the project including: real estate transactions, surveying, easements, and general project coordination Fall 2018 to 2020 STAFF REPORT Page 3 Description of Service Anticipated Timeframe Owners Representative – Phase 1 – provide oversight during the developer construction of the Phase 1 elements 2019-2020 Owners Representative – Phase II – represent the City/HRA in the bidding and construction of the new civic building, including construction administration, job site monitoring and special construction inspections TBD After reviewing a variety of scenarios, staff recommends that the HRA name Frauenshuh Inc. as the preferred developer for the site and prepare a complete proposal to redevelop the vacant site with a vibrant combination of public and private uses. The City Attorney has helped to prepare Resolution 2018-05 which names Frauenshuh as the preferred developer and establishes an approximate schedule for upcoming actions. Representatives from Frauenshuh Inc. have requested two additional changes to the Resolution that have not been included in the recommended document. a) Payment of City’s third-party costs of preparing TIF Redevelopment Agreement – City policy requires that the developer who is using tax increment financing (TIF) bear the City’s and/or HRA’s out of pocket costs related to the use of TIF – typically legal and financial evaluation services estimated to cost $50,000 to $80,000. The developer requests that the City’s policy be modified or waived for this project. They request these expenses be incurred by the HRA or reimbursed to the developer in the future if the real estate transaction does not close. The developer’s request is based on the ‘collaborative’ nature of this real estate transaction which is intended to achieve a combination of public and private uses on the site and the fact that the City will be able to purchase a “pad” for the future of a new civic building on top of district parking structure financed with TIF. Staff has considered this request and recommends that the standard TIF Policy be applied. This same policy has been successfully applied to all developers who have pursued tax increment financing since 2011, including most recently the public/private project on Market Street. Staff also notes the HRA has already borne the costs of establishing the Grandview 2 TIF District at its sole expense so that projects like this public/private proposal could be considered. b) Project Schedule - The schedule of anticipated events (see Exhibit B) is based on the HRA’s typical review and negotiating process. While general business terms of the real estate transaction have been discussed, the HRA’s Special Counsel will still need to prepare a Term Sheet that more fully identifies the terms of the transaction. This more complete STAFF REPORT Page 4 document will be brought to the HRA Board for review and approval. A full Redevelopment Agreement will then be prepared based on the approved Term Sheet. The Term Sheet is anticipated to be complete in July with the full Agreement complete in August. The developer requests that this timeline be expedited so that full Agreements can be executed in July. They would like a faster timeline to build momentum in the capital markets and continue collaboration with the City, HRA and community stakeholders. Staff has considered this request and recommends that the standard two-step process be followed. This process allows the HRA Board to review and approve the terms before the full legal Agreement is prepared. This process also allows sufficient time for staff and advisors to vet a very complex legal contract. Rushing through this process exposes the City and HRA to greater risk if an important detail is overlooked or not identified. Staff recommends that Resolution 2018-05 be approved in the format attached. END HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF EDINA, MINNESOTA RESOLUTION NO. 2018-05 NAMING FRAUENSHUH INC. AS PREFERRED DEVELOPER FOR 5146 EDEN AVENUE WHEREAS, the Edina Housing and Redevelopment Authority (“Authority”) owns property at 5146 Eden Avenue Edina, Minnesota 55436 which is currently vacant and available for redevelopment purposes, and WHEREAS, after discussing the future of the site for several years, in June 2014, the City of Edina issued a Request for Interest to the real estate development community and considered proposals from ten different development teams; and WHEREAS, on November 3, 2014, the City selected a team led by Frauenshuh Inc. to engage in a Collaborative Development Planning process to identify a potential mixed-use redevelopment of the site that would incorporate a combination of public and private uses compatible with the guidance established in the 2012 Grandview Development Framework and 7 Guiding Principles; and WHEREAS, no specific action was taken as a result of this two-year Collaborative Development Planning process but a great deal of public input was collected that is useful in shaping the next stage of redevelopment planning; and WHEREAS, on December 11 2017, the Authority entered into a Preliminary Development Agreement (“Agreement”) with Frauenshuh Inc. to work together to prepare a concept plan that includes: district parking structure, affordable housing, market-rate housing and a new building for the Edina Art Center and potentially a unique community-oriented commercial marketplace such as a food hall; and WHEREAS, the Authority and Frauenshuh, Inc. executed amendments to the Agreement on March 15, 2018, April 12, 2018 and May 23, 2018; and WHEREAS, the Authority and its financial and legal advisors have reviewed a variety of site plan concepts to evaluate the potential feasibility of the required and preferred mixtures of uses on the property as well as options for all public use and all private use; and WHEREAS, an updated concept plan dated June 18, 2018 was provided by the Developer that depicts a combination of market and affordable housing with structured private parking next to a district parking structure topped with a 30,000 square foot future civic building and outdoor public plaza adjoining the two uses; and WHEREAS, these concept plans were used in the preparation of a summary of potential business terms, which were reviewed by the Authority on June 18, 2018 and that allow the Authority and the Developer to achieve their shared goals for the site; and WHEREAS, in accordance with Paragraph 12 of the Agreement, the Developer has verbally indicated their intention to enter into a Redevelopment Agreement for acquisition of the Authority’s property and construction of Phase 1 of the project, provided that mutually agreeable terms have been identified; and WHEREAS, with a mutually agreeable concept in place, additional work is necessary to identify the complete terms of a real estate transaction, operating agreement and tax increment agreement to be incorporated into a Redevelopment Agreement to be executed by the Authority, City and Developer; and WHEREAS, the City’s policy regarding the use of Tax Increment Financing (TIF) will be followed which requires the Developer to bear the City’s out-of-pocket costs related to the preparation of a TIF Redevelopment Agreement; and WHEREAS, the Authority and Developer shall each be responsible for their respective legal costs related to the sale and purchase of land; and WHEREAS, it is understood that any required land use approvals required of the Developer and the Authority, would be subject to review and approval through the City of Edina’s standard processes, including public meetings and public hearings with the Planning Commission and City Council. NOW, THEREFORE, BE IT RESOLVED, the Housing and Redevelopment Authority directs the following actions: 1. Pursuant to Paragraph 1(e) of the Agreement, as amended, the Authority has determined that the Required Uses can be accommodated on the Property in a manner that is consistent with the Grandview 7 Guiding Principles. 2. Pursuant to Paragraph 12 of the Agreement, the Authority has determined that the proposed Development appears to be feasible, is desirable and the use of public financial assistance is deemed appropriate. 3. Frauenshuh, Inc. is named as the preferred developer for the redevelopment of the site. This designation will expire in 90 days if a mutually agreeable Term Sheet has not been completed, and Developer shall be reimbursed in accordance with Exhibit C of the Agreement. 4. Frauenshuh, Inc. is authorized to prepare and present concept plans consistent with the June 18, 2018 concept plans, reflecting the Developer’s and Authority’s identified mix of uses for the redevelopment on the Authority’s property. 5. The Authority authorizes staff to work with Frauenshuh, Inc. on preparation of a Term Sheet and a Redevelopment Agreement consistent with Paragraph 12 of the Agreement, as amended in accordance with the attached Exhibit B. 6. Staff is authorized to engage legal and financial professionals and other related services to prepare a Term Sheet and complete the Redevelopment Agreement. Dated: June 28, 2018 _______________________________________ James Hovland, Chair ATTEST: ___________________________________ Robert Stewart, Secretary STATE OF MINNESOTA ) COUNTY OF HENNEPIN ) SS CITY OF EDINA ) CERTIFICATE OF EXECUTIVE DIRECTOR I, the undersigned duly appointed and acting Executive Director for the Edina Housing and Redevelopment Authority do hereby certify that the attached and foregoing Resolution is a true and correct copy of the Resolution duly adopted by the Edina Housing and Redevelopment Authority at its Regular Meeting of June 28, 2018, and as recorded in the Minutes of said Regular Meeting. WITNESS my hand and seal of said City this _____ day of _____________, 2018. Scott Neal, Executive Director Exhibit B Grandview – Former Public Works Site - 5146 Eden Avenue 2018/19 Anticipated Schedule and Process Redevelopment Agreement, Necessary Land Use Approvals and Construction • July 31, 2018 (on or before): HRA and Developer approval of Term Sheet • August 2018: Public Open House with Sketch Plan documents • August 2018: Sketch Plan Review with Planning Commission and City Council • August 31, 2018: HRA, City and Developer approval of Redevelopment Agreement • November 1, 2018 (on or before): Developer submittal of land use applications for Planning Commission and City Council review • November 2018: Completion of Traffic study for full Redevelopment of the site (Phase I and Phase II • Fall 2018 to Spring 2019: City to prepare business plan/funding strategy for Phase II civic building • December 2018 to January 2019: Planning Commission and City Council land use reviews and final consideration of approval • December 31, 2018 (on or before): Housing and Redevelopment Authority to approve preliminary plan and pre-design for the Civic Building (size, location, program) to be constructed on Phase II pad site • January – February, 2019: Prepare construction documents for Phase I (will include provision for Phase II pad site accommodations based on civic Building pre-design above) • March 2019: Permitting - Phase I; Transfer of Project Land • April 1, 2019: Commence Phase I Construction • Spring 2020: Phase II pad delivered (this date can be accelerated if Civic Building is ready to proceed) • April 1, 2022 (on or before): Commencement of Phase II Civic Building Construction (approx. 3 years from commencement of Phase I) • July 2023: Completion of Phase II (Estimated 12-15 months to complete shell, finish installations and occupancy) 5146 Eden Avenue - Redevelopment Overview Revised June 25,2018 Project Description • Subdivide into two parcels – North (1.16 acres) and South (2.13 acres) • South Parcel to include o 2.13 acres o 143 residential apartments 10 percent priced at 50% AMI affordable rates o 172 private stalls for residents (1.2 per unit) o 40,000 Sq Ft public green space o Pedestrian bridge #1 across RR tracks o $41.8 million estimated cost • North Parcel to include o 1.16 acres o 160 stalls of District parking 20-30 available to apartment residents o 30,000 Sq Ft future Civic building o Shared street/loading drive/woonerf to edge of RR track o Pedestrian bridge #2 across RR track o $24.2 million estimated cost (includes City & Developer costs) • Constructed in two phases o Phase 1 begins Spring 2019 Completion Summer 2020 Includes residential, private parking, public parking, green space and buildable “pad” for future civic building o Phase 2 begins as early as Spring 2021 Completion 12-14 months later 5146 Eden Avenue – Redevelopment Overview –REVISED 6-25-2018 Page 2 Overview of Public / Private Arrangement 1. Sales Transaction • City to sell 3.3 acres • Simultaneously, City would buy back North Parcel (1.16 acres) • Developer to retain right-of-first-refusal on North Parcel o Can buy North Parcel for pre-established price if City does NOT construct future civic building within 3-5 years • Price contingent upon: o TIF to reimburse for public elements (green roof and District parking) o HRA loan to support 10% affordable units 2. Ownership Structure • Developer to own land and Phase 1 infrastructure improvements • City to own “pad” above District parking and air rights to construct future civic building • City to hold public easement on 0.92-acre green roof • City to hold public easement on District parking structure • Developer to have lease rights to 20-30 stalls in District parking 3. Construction Responsibility Residential Building (including private parking) Civic Building District Parking Structure Green Roof (on top of private parking) Developer City Developer Developer 4. Maintenance Responsibility Residential Building (including private parking) Civic Building District Parking Structure Green Roof (on top of private parking) Developer City City with potential support from nearby property owners who benefit Shared – City, Developer & nearby property owners who benefit 5. Operations/Management Responsibility Residential Building (including private parking) Civic Building District Parking Structure Green Roof (on top of private parking) Developer City Developer to manage (for fee) City to manage 5146 Eden Avenue – Redevelopment Overview –REVISED 6-25-2018 Page 3 Financial Overview 1. Purchase Price & Term • City to sell 3.3 acres for $4.589 million • Simultaneously, City would buy back North Parcel (1.16 acres) for $1.6 million • $2.989 net proceeds to City o $1.4 million per acre o $20,902 per residential unit • City/HRA would loan $1.2 million toward affordable housing • City/HRA would pledge $10.47 million in TIF revenue to support public elements 2. Anticipated Financial Uses Description Residential Mid-Rise Civic Green Roof District Parking Developer Total* Developer Acquisition & Site 2,989,000 Included Included 2,989,000 (6%) Construction Costs (base building with contingency) 30,039,000 3,700,000 4,725,000 38,464,000 (72%) Soft Costs 3,299,326 Included 669,696 3,969,022 (8%) Finance Costs 1,745,971 Included 240,482 1,986,453 (4%) Total 38,073,297 3,700,000 5,635,178 47,408,475 . Description Future Civic Building Woonerf & Pedestrian Bridge #2 City Total* City / HRA Acquisition & Site 1,600,000 Included 1,600,000 ( 9%) Construction Costs (base building with contingency) 13,502,500 1,250,000 14,752,500 (79%) Soft Costs 1,627,522 Included 1,627,522 ( 9%) Finance Costs 663,903 included 663,903 ( 3%) Total 17,393,925 1,250,000 18,643,925 . * Preliminary estimate only based on currently available information. 5146 Eden Avenue – Redevelopment Overview –REVISED 6-25-2018 Page 4 3. Anticipated Financial Sources (Developer only) Description Residential Mid-Rise Civic Green Roof District Parking Developer Total Developer Debt & Equity 35,742,214 Included Included 35,742,214 (75%) Tax Increment Notes 0 4,831,083 5,635,178 10,466,261 (22%) HRA Loan 1,200,000 0 0 1,200,000 ( 3%) Total 36,942,214 4,831,083 5,635,178 47,408,475 . See #6 below for summary of City’s Potential Financial Sources 4. City/HRA Loan for Affordable Housing • $1.2 million loan requested to support land purchase and lost revenue due to affordable housing in project o 15-year term o 1% interest o Interest only payments with balloon • Subordinate to primary lender • Funds would likely come from HRA Affordable Housing Fund (if available) o Also pursue support from Edina Housing Foundation 5. Tax Increment Financing • Incremental taxes could be used to fund public elements o Need to use all incremental taxes generated from two sites – 5146 and 5220 for full 26-year term o $4,831,083 Civic green space o $5,635,179 District parking o TIF Notes sized to deliver this amount, including financing and interest costs HRA requested to be responsible for any shortfall in TIF revenue shortage due to discounted sale of Notes o Ehlers estimates are slightly conservative outcome could be better but unlikely to be worse • Private apartment building would be self-funded • Future civic building would be funded with public debt 5146 Eden Avenue – Redevelopment Overview –REVISED 6-25-2018 Page 5 • Will need to defer other public improvements unless other monies identified o Vernon Avenue Intersection Improvements CIP 17-012 $750,000 o Arcadia Avenue Improvements CIP 17-014 $451,000 o New Street from Eden Ave. to Jerrys Foods CIP 17-015 $283,000 6. Funding Strategy for future Civic building • Cost estimated at $18.6 million • Strong potential for philanthropic contributions • Consider Tax Abatement Bond with General Obligation backing o Sized based on need after other pledges secured o 20-year term o Does not require referendum o May impact current AAA credit rating • Revenue sources might include: o Sale of 5146 Eden property $ 2,989,000 (16%) o Sale of existing Art Center $ 1,341,710 ( 7%) o Sale of existing Senior Center $ 2,500,000 (13%) o Philanthropic community support $ 5,000,000 (27%) o City/HRA debt $ 6,813,212 (37%) o Total $18,643,925 5146 Eden Avenue – Redevelopment Overview –REVISED 6-25-2018 Page 6 Comparison to Other Alternatives Over the last several months and years, the City has explored different options for redeveloping the vacant site that was formerly occupied by Edina’s Public Works Department. These options have been rooted in the 7 Guiding Principles established in the 2012 Grandview Development Framework. The various options include: • 100% public uses on site • 100% private uses on site • Variety of combinations of public and private uses o Mid-rise residential o High-rise residential o Large-scale civic building o Medium-scale civic building o Large-scale and medium-scale District parking o Medium-scale outdoor public green roof Previously prepared materials are provided in the packet: • Large-scale civic building, May 2016 • Four options, May 2018 Next Steps • Decision by the HRA required by June 30, 2018 o Proceed with current scope and prepare Sale and Redevelopment Agreement; or o Pursue a different alternative and terminate Preliminary Development Agreement DJR ARCHITECTURE INC. Scenario B - Grandview Site 06.18.2018 Grandview 5146 Eden Avenue S Edina, MN 55436 The Grandview, EdinaDJRARCHITECTURE INC. 2 Overall Development Image DJRARCHITECTURE INC. The Grandview, Edina3 Floor Plans NLEVEL 1 Scale: NTS NLEVEL 2 Scale: NTS Key Residential Affordable Art Center Common Area BOH/MEP Parking Core The Grandview, EdinaDJRARCHITECTURE INC. 4 NLEVEL 3/TYPICAL FLOOR Scale: 1:NTS Residential Affordable Art Center Key Common Area BOH/MEP Parking Core Floor Plans DJRARCHITECTURE INC. The Grandview, Edina5 View from Eden Avenue The Grandview, EdinaDJRARCHITECTURE INC. 6 View from Normandale Road DJRARCHITECTURE INC. The Grandview, Edina7 Aerial View from Eden Avenue Thank you Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 1 Pentagon South Term Sheet between Housing and Redevelopment Authority of Edina, Minnesota (the “Authority”) and [Solomon/Pentagon JV entity] (“Developer”) Draft: June 28, 2018 A. Summary of the Project (1) Purpose and Scope (a) This term sheet outlines the Authority’s and Developer’s general expectations for the redevelopment and improvement of the approximately 12.1 acre “South Parcel” of the existing Pentagon Park Tax Increment Financing redevelopment district (the “TIF District”), legally described on Exhibit 1 (collectively, the “Redevelopment Site”). The general terms agreed upon in this Term Sheet will be expanded in a formal redevelopment agreement or an amendment to the Master Agreement (as defined herein) among the city of Edina, Minnesota (the “City”), the Authority, and Developer (“Redevelopment Agreement”). (b) The redevelopment of the “South Parcel” as described herein is anticipated to be the first step in the creation of a vibrant, mixed-use destination and southwest gateway to Edina, and serve as a catalyst to revive and attract additional investment to the rest of Pentagon Park and the surrounding area. The Project will promote the growth of property tax base, new business and employment opportunities, new lodging opportunities, and new services for area residents and employees. The Project will also include improved public realm, sidewalks, bicycle infrastructure, transit stations, public art, landscaping and enhanced opportunities for connection to the Fred Richards Park. (c) The Redevelopment Site is currently owned by Pentagon South LLC and JUD, LLC, each an affiliate of Pentagon Revival, LLC (“Master Redeveloper”) and is subject to an existing Master Redevelopment Agreement between the City, the Authority, and Master Redeveloper, dated May 20, 2014 (“Master Agreement”). Capitalized terms not defined herein have the meaning ascribed to such terms in the Master Agreement. (d) The parties acknowledge that the Project is contingent upon (i) the transfer of the Development Site from the Master Redeveloper to Developer and (ii) the release of the Redevelopment Site and the Master Redeveloper from the Master Agreement pursuant to an amendment to the Redevelopment Agreement in a form mutually acceptable to the City, the Authority, Developer and Master Redeveloper. Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 2 (e) The Authority and Developer intend that certain improvements necessary to support redevelopment of the Redevelopment Site will be installed by Developer subject to reimbursement the Qualified Costs (as defined herein) through tax increment financing (“TIF”) from the TIF District and the requirements of the Minnesota Statutes Section 469.174 to 469.1799, as amended (the “TIF Act”). (2) Description of the Project (a) Developer anticipates that the Redevelopment Site will be redeveloped in two phases. (1) The first phase (“Phase I”) will consist of the following improvements (collectively, the “Phase I Minimum Improvements”): - a 4-story, approximately 193-room dual-branded hotel, with associated surface parking (“Hotel Element 1”); - a 4-story, approximately 153-room extended stay hotel (“Hotel Element 2”); - an approximately 390-space parking structure, integrated into Hotel Element 2 (“Phase I Parking Element”); - an approximately 7,500 square foot retail/restaurant building and a 4,300 square foot retail/restaurant build, with associated surface parking (collectively, “Retail Element”); and - an approximately one (1) acre green space/plaza area (“Plaza Element”); and - Site preparation, soil correction costs, demolition, abatement and environmental remediation for that portion of the Redevelopment Site which is not otherwise developed as part of the other Phase I Minimum Improvements (“Phase II Site Work”). (2) Developer currently anticipates that, based on market conditions, the second phase of the redevelopment of the Redevelopment Site (collectively, “Phase II”) will consist of the following improvements: - an approximately 19,000 square foot retail/office building, with associated surface parking (“Retail/Office Element”); - an approximately 5-story office building containing approximately 125,000 square feet (“First Office Element”); and - an approximately 5-story office buildings containing approximately 100,000 square feet, with an integrated 1,155-space parking structure (“Second Office Element”). Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 3 Approval by the City Council of a resolution and final PUD ordinance (including the “Final Development Plan”) for Phase II (“Final Phase II Approval Resolution”) will control the Phase II improvements constructed by the Developer, including, without limitation, land use (including a mix of uses, including, without limitation, retail, office, hospitality and multi-family residential uses), the proposed densities on each parcel, other Phase II details. The details included herein are merely estimates and not requirements. Except for the Phase II Site Work and the Phase II Soft Costs (defined below), costs incurred for Phase II will not be eligible reimbursement under the Redevelopment Agreement. Phase I and Phase II are collectively referred to herein as the “Project”. The parties anticipate that the Phase I Minimum Improvements described herein will replace the “Phase IA Minimum Improvements” and the “Phase IB Minimum Improvements” under the Master Agreement. A preliminary site plan for the Project is attached as Exhibit 2. [Need site plan which depicts Phase I and Phase II] (b) The Project will be developed as a planned unit development (PUD). The Preliminary PUD was approved by the City on June 5, 2018 pursuant to the Resolution (No. 2018-50) attached hereto as Exhibit 3, including the draft PUD Ordinance 2018-11. The Redevelopment Agreement is conditioned upon approval by the City Council of a resolution and final PUD ordinance (including the “Final Development Plan”) for Phase I (collectively referred to as the “Final Phase I Approval Resolution”) which is consistent in all material respects with the Phase I Minimum Improvements described herein. (The Final Phase I Approval Resolution is anticipated to occur at the City Council’s July 17, 2018 meeting.). (c) The City and Developer will negotiate a separate “Development Contract” containing the City’s land use and engineering regulations for Phase I, which is currently scheduled for consideration by the City Council on July 17, 2018. (d) A more detailed description of the proposed land uses and densities for the Project and projected Project schedule is included in the Project narrative, which is attached as Exhibit 4). The development objectives summarized in the Project narrative for Phase I will be included in the Final Phase I Approval Resolution; including, without limitation, land use and densities on each parcel. The Final Phase I Approval Resolution will control the improvements constructed by Developer for Phase I; provided, however, the Redevelopment Agreement is conditioned upon the Final Phase I Approval Resolution being consistent in all material respects with the Phase I Minimum Improvements described herein. (3) Budget; Financial Assistance Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 4 (a) The total cost for all private development and public infrastructure elements of the Phase I Minimum Improvements is estimated to be approximately $70,600,000. Developer’s sources and uses for all such costs are set forth on the attached Exhibit 5 (the “Sources and Uses Budget”). (b) Developer is requesting $18,019,269 in TIF assistance from the Authority as reflected in the Sources and Uses Budget. (c) The total cost for all private development and public infrastructure elements of Phase II is estimated to be approximately $79,200,000. B. TIF Assistance (1) Basic TIF Requirements (a) As part of the TIF assistance process, and prior to issuance of each TIF Note, Phase I and the Project as a whole must be evaluated and the “but for” must be demonstrated. Developer will prepare a current annual revenue and expenditure pro forma for Phase I and the Project as a whole (each a “Pro Forma”) and a current Sources and Uses Budget prior to execution of the Redevelopment Agreement, prior the issuance of each TIF Note (as defined below), and such other times as requested by the Authority in accordance with Section (B)4 (Look Back Provisions) below. Each Pro Forma must demonstrate the need for TIF assistance. The Sources and Uses Budget must show an amount of applicable Qualified Costs equal to or greater than the principal amount of each TIF Note. (b) Any TIF assistance and costs eligible for TIF reimbursement must be in accordance with the Authority’s Tax Increment Finance Policy, dated April 19, 2011 and the TIF Act. (2) Five-Year Rule Developer acknowledges that July 15, 2019 is the end of the five-year period following certification of the TIF District and such date is the deadline for Developer to expend Qualified Costs, enter into binding contracts for TIF-eligible costs, or otherwise comply with the requirements of Minn. Stat. section 469.1763, Subd. 3 (the “Five-Year Rule”), in order to be reimbursed for such costs in accordance with the Redevelopment Agreement and TIF Note. Such costs which are not expended or otherwise incurred in accordance with the Five-Year Rule by such date will not be eligible for TIF reimbursement and the Authority will have no obligation to otherwise reimburse Developer for such costs. (3) TIF Note; Reimbursement of Qualified Costs; Administrative Costs (a) The Authority will reimburse Developer on a pay-as-you-go basis through two TIF notes (each a “TIF Note”, and, collectively the “TIF Notes”) as follows: (1) one TIF Note in the maximum principal amount of $14,400,000 (“TIF Note A”) and Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 5 (2) one TIF Note in the maximum principal amount of $3,619,269 (“TIF Note B”). (b) The Authority will reimburse Developer through the TIF Notes only for costs incurred by Developer which are authorized under state law and approved by the Authority pursuant to the Redevelopment Agreement (collectively, “Qualified Costs”), plus simple interest at a rate of six percent (6%) annually in accordance with each TIF Note. (c) The Authority will issue TIF Note A for Phase I Qualified Costs (as described in subsection (f) below) up to the maximum principal amount for TIF Note A stated above. (d) The Authority will issue TIF Note B for Phase II Qualified Costs (as described in subsection (f) below) up to the maximum principal amount for TIF Note B stated above. (e) The terms of the TIF Notes will be included in the Redevelopment Agreement and issued pursuant to the terms thereof. Accrual of interest and payment on the unpaid principal balance of each TIF Note will commence upon the satisfaction of the conditions set forth in Section B(3)(l)(1) with respect to TIF Note A and the conditions set forth in Section B(3)(l)(2) with respect to TIF Note B. The Authority shall take all reasonable steps to promptly issue each TIF Note after Developer’s satisfaction of the applicable conditions, as time is of the essence. (f) Qualified Costs for the Project are identified in the Sources and Uses Budget and will include the following (subject to Developer expending such Qualified Costs prior to the deadline imposed under the Five-Year Rule): Phase I Qualified Costs Qualified Costs Amount Soil correction costs $___ Demolition, abatement and environmental remediation $___ Storm water management and flood mitigation $___ Construction of public streets and trails, City right-of-way and construction of shared parking $___ Costs associated with construction of the Plaza Element Costs associated with construction of the Phase I Parking Element Pre-development planning, engineering, legal and consulting costs related to TIF and Developer contracts applicable to Phase I (collectively, “Phase I Soft Costs”) $___ $___ Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 6 Phase II Qualified Costs Qualified Costs Amount Phase II Site Work $___ Pre-development planning, engineering, legal and consulting costs related to TIF and Developer contracts applicable to Phase II (collectively, “Phase II Soft Costs”) $___ $___ Phase I Soft Costs and Phase II Soft Costs will be allocated between the Phase I Qualified Costs and the Phase II Qualified Costs based on the area of land contained in Phase I and Phase II, respectively. (g) The Authority will make one payment of principal and interest to Developer each six months on each TIF Note, commencing on the first February 1 or August 1 following the Developer’s satisfaction of the conditions under Section B(3)(l) with respect to the applicable TIF Note, for reimbursement of applicable Qualified Costs from 90% of the tax increment generated from the development of Phase I on the Redevelopment Site and received by the Authority from Hennepin County in the six months before each payment date (“Available Tax Increment”). The Authority will not reimburse Developer from any other revenue source nor guaranty the amount of money which Developer will receive as a reimbursement, such amount being payable solely from the Available Tax Increment. (h) Ten percent of tax increment generated from the development of Phase I on the Redevelopment Site will be retained by the Authority for administrative costs related to the planning, management and oversight of the TIF District. (i) Developer may, without the Authority’s consent, collaterally assign Developer’s rights and obligations under the TIF Note to the holder of any mortgage on the Redevelopment Site granted by Developer for the purpose of obtaining funds necessary for constructing the Project. In all other cases, the TIF Note shall not be assignable nor transferable without the prior written consent of the Authority [detail of terms of consent to be inserted]. The Authority is not responsible for calculations or payments for the TIF Note. (j) The term of the TIF Note will end no later than December 31, 2043 based on the required decertification date of the TIF District, regardless of the date of first receipt of increment. (k) The TIF Notes will be issued no later than July 15, 2019, provided that the Developer has satisfied each of the following requirements by May 15, 2019: (1) final execution of the Redevelopment Agreement and recording of a memorandum of the Redevelopment Agreement in the applicable land records; Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 7 (2) adoption of the Final Phase I Approval Resolution; (3) closing on Developer’s acquisition of the Redevelopment Site; (4) Issuance of grading permit and commencement of grading of entire Redevelopment Site; and (5) Issuance of a foundation permit for at least one element of the Phase I Minimum Improvements. (l) Notwithstanding the earlier issuance of the TIF Notes payment of Available Tax Increment and accrual of interest under each TIF Note will be fully conditioned upon satisfaction of each of the following requirements: (1) With respect to TIF Note A: (i) Developer providing evidence satisfactory to the Authority that the Developer has incurred Phase I Qualified Costs equal at least the amount of the requested TIF Note A; (ii) a “Certificate of Completion” for Phase I has been recorded against the Phase I property; (iii) the Authority’s receipt of an updated Pro Forma sufficient to demonstrate that the “but for” requirement continues to be satisfied; and (iv) no Developer event of default exists under the Redevelopment Agreement (following the passing of any applicable cure periods and subject to Section C(8)(b) below); (2) With respect to TIF Note B: (i) Developer providing evidence satisfactory to the Authority that the Developer has incurred Phase II Qualified Costs equal at least the amount of the requested TIF Note B; (ii) adoption of the Final Phase II Approval Resolution; (iii) Completion of at least one element of the Phase II improvements approved as part of the Final Phase II Approval Resolution; (iv) the Authority’s receipt of an updated Pro Forma sufficient to demonstrate that the “but for” requirement continues to be satisfied; and Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 8 (v) no Developer event of default exists under the Redevelopment Agreement (following the passing of any applicable cure periods and subject to Section C(8)(b) below). (4) Look Back Provisions The Redevelopment Agreement will include a “look back” provisions to ensure that any TIF assistance was actually needed in substantially the same form as shown in the attached Exhibit 6. (5) Fiscal Disparities Developer acknowledges that any of the Authority’s obligations with respect to “Fiscal Disparities” under Minnesota law that are applicable to the Project will be considered in calculating Available Tax Increment. (6) Timeline and Construction Phasing The chart below is the Developer’s current anticipated timeline for the construction of the Project. The commencement and completion dates for the Phase I Minimum Improvements under the Redevelopment Agreement shall be substantially in accordance with the below timeline. The actual completion of the Phase II improvements will be driven by market conditions and failure to meet the below dates for Phase II improvements will not be a default under the Redevelopment Agreement. Developer will notify the Authority of material changes to the following estimated construction dates. Developer will periodically provide the Authority with written notification related to meeting proposed construction benchmarks. A timeline for completion of all Project improvements will be included in the Redevelopment Agreement. Description of Work Estimated Commencement Date Estimated Completion Date Hotel Element 1 (Phase I) Hotel Element 2 and Phase I Parking Element (Phase I) Retail Element (Phase I) Plaza Element (Phase I) Phase II Site Work (Phase I) Retail/Office Element (Phase II) First Office Element (Phase II) Second Office Element (Phase II) C. Additional Terms and Conditions Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 9 (1) Public Infrastructure Improvements Developer will be responsible for the “Phase IA Public Infrastructure Improvements” and “Phase IB Public Infrastructure Improvements” in accordance with the Master Agreement and applicable “Public Infrastructure Improvements Plans”. The chart below is the current anticipated timeline for the required Public Infrastructure Improvements. Developer will notify the Authority of material changes to the following estimated construction dates. Developer will periodically provide the Authority with written notification related to meeting proposed construction benchmarks. A timeline for completion of the required Public Infrastructure Improvements will be included in the Final Development Plan approval and the Redevelopment Agreement. Description of Work Estimated Commencement Date Estimated Completion Date Phase IA Public Infrastructure Improvements (77th Street, Transit Shelters, Normandale Road and Viking/Computer Drive) Phase IB Public Infrastructure Improvements (77th Street, Transit Shelters, Normandale Road and Viking/Computer Drive) (2) Plaza Element; Plaza Easement The Plaza Element will consist of [a minimum [one acre] green space with fountains, related hardscaping and other pedestrian amenities consistent with the Final Phase I Approval Resolution], together with all sidewalks, paths, trails, and roads which provide access to the primary Plaza Element green space. While the primary purpose of the Plaza Element is to serve and support the Project and Project tenant, Developer will grant a permanent, public easement for access and use of the Plaza Element by the public, subject to reasonable, nondiscriminatory limitations, rules and regulations governing its use adopted by Developer. The Developer will be responsible for all maintenance of the Plaza Element. (3) Parking Easement Developer will grant the City a “Parking Facilities Easement” for the Phase I Parking Element to be integrated with Hotel Element 2 with the following terms and conditions, which will not materially interfere with the use of the facility by the hotel guests: [at least __ parking space available 24/7 to the public, permitted park-and-ride public use, permitted bike-and-ride public use]. The Developer will be responsible for all maintenance of the Phase I Parking Element. (4) Public Realm/Pedestrian/Bicycling Enhancements Developer will construct and install the following public enhancements and features pursuant to the Final Phase I Approval Resolution, all of which will be deemed part of the Phase I Minimum Improvements, and Developer will grant the City public easements as applicable: Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 10 - Public artwork in multiple locations throughout the property; - Walking and biking trails interconnected throughout the property, to the adjacent neighborhoods and to the Fred Richards Park and Regional Trail System, including crosswalks across 77th Street; - Bike parking stations, and other bicycle infrastructure including a dedicated bicycle repair facility and/or space; - EV charging stations; and - Improved transit stops along W. 77th Street. The Developer will be responsible for all maintenance of the foregoing public enhancements and features. (5) Notice of Commencement; Certificate of Completion Prior to commencing any development activities for Phase I, Developer will demonstrate to the Authority that Developer has secured adequate financing to complete the Phase I Minimum Improvements and will issue the Authority a “Go Ahead Letter”. The Authority will issue a “Certificate of Completion” for the Phase I Minimum Improvements in accordance with terms and conditions consistent with the Master Agreement. (6) City Approval of Significant Changes Changes to the Project scope and design that are inconsistent with the Final Development Plan will be subject to the review and approval by the City pursuant to applicable City regulations, and for review by the Authority with regards to Qualified Costs and Phase I Minimum Improvements. (7) Performance Bonds Performance bonds are required for all work in the public way pursuant to applicable City regulations. (8) Default by Developer or Authority (a) Standard default provisions will be applicable. The Redevelopment Agreement will include remedies to be determined by the Authority and Developer, and will include, without limitation, the right of the Authority to terminate the Redevelopment Agreement or the right to deny issuance of any TIF Note. (b) The Master Redeveloper’s default under the Master Agreement for a failure to commence “Development Activity” for a period of 24 months (under Section 6.3 of the Master Agreement), as described in the December 5, 2017 notice of default served by the Authority, shall be deemed to have been timely cured upon the adoption of the Final Phase I Approval Resolution. Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 11 (9) Preparation of Redevelopment Agreement a. The Authority and Developer will work diligently to prepare a Redevelopment Agreement for City Council consideration for execution on July 17, 2018. b. The Redevelopment Agreement presented to the City Council must be pre-signed by Developer. (10) Authority Out-of-Pocket Costs. Developer will reimburse the Authority for its direct cost of legal and financial consultants as well as special consultants for TIF inspections, traffic and utility studies. Reimbursement will be made within 30 days after invoicing. (11) Grants Nothing contained in the Redevelopment Agreement, nor the failure of the parties to enter into a Redevelopment Agreement with respect to the Redevelopment Site, will modify or abridge the responsibilities and obligation of the Master Redeveloper and/or the Developer under the sub-grant agreements entered into by the Master Redeveloper with respect to the below grants. Master Redeveloper and/or the Developer remain responsible for responsibilities and obligation Met Council LCDA Pentagon Revival, South Awarded $448,100 in 2014 $448,100 awarded $____ reimbursed Mn DEED # RDGP-14-0027-o- FY15 Pentagon Revival Awarded with term running 9/2014 to 12/2017; work is complete and developer has been reimbursed; project must still be delivered to satisfy outcomes in grant application $625,000 awarded $625,000 reimbursed Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 12 EXHIBIT 1 REDEVELOPMENT SITE LEGAL DESCRIPTION Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 13 EXHIBIT 2 PRELIMINARY PROJECT SITE PLAN Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 14 EXHIBIT 3 Resolution (No. 2018-50) Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 15 EXHIBIT 4 PROJECT NARRATIVE Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 16 EXHIBIT 5 Sources and Uses Budget Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 17 EXHIBIT 6 Lookback Provision Section [7.4] TIF Lookback. (a) Generally. The financial assistance to the South Redeveloper under this Agreement is based on certain assumptions regarding likely costs and expenses associated with constructing the Phase I Minimum Improvements and Public Infrastructure Improvements, as well as proceeds to be derived by the South Redeveloper from the sale and/or operation of Elements and/or Element Property. Specifically, the maximum aggregate principal amount of the TIF Notes (TIF Note A and TIF Note B) has been determined based on the amount of assistance needed to make the South Project financially feasible, as shown in the TIF Pro Forma attached as Exhibit ___. The Authority and the South Redeveloper agree that those assumptions will be reviewed at the times described in this Section, and that the amount of Tax Increment assistance provided herein may be adjusted in accordance with this Section. Such review will be based on a TIF Pro Forma. Any fees which are paid to the South Redeveloper, as reflected in a TIF Pro Forma, will be commercially reasonable and common in the market place. (b) South Redeveloper as Developer. (i) Within thirty (30) days after a Controlling Interest Transfer of any Element or Element Property, the South Redeveloper shall submit a certified cost and revenue analysis for the Controlling Interest Transfer of that Element Property to the Authority in the form of the TIF Pro Forma attached as Exhibit ___ hereto and prepared in accordance with generally accepted accounting principles. This analysis will include (1) a fair market value determination regarding the Element or Element Property subject to the Controlling Interest Transfer, and (2) without limitation, all Acquisition Costs, Stabilization Costs, Land Carrying Costs, Project Redevelopment Costs, and all other improvement costs allocated to the Element or Element Property subject to the Controlling Interest Transfer. The South Redeveloper agrees to provide to the Authority any reasonable and relevant background documentation, prepared in accordance with generally accepted accounting principles, related to the financial data, upon request. The Authority at its cost may retain an accountant to audit the submitted Phase TIF Pro Forma. (ii) The amount by which the actual IRR for a Controlling Interest Transfer shown in an updated TIF Pro Forma required under Section [7.4(b)(i)] exceeds the percentages shown in Section [7.4(b)(ii)(2) - (4)] below will be referred to as the “South Developer Excess Percentage.” The South Redeveloper will be obligated to pay to the Authority, subject to Section [7.4(b)(iii)], the South Developer Excess Percentage in an amount to be calculated pursuant to Section [7.4(b)(ii)(2) - (4)] below, plus interest calculated against the adjusted cumulative total of any amounts the South Redeveloper is obligated to pay to the Authority under this Section [7.4(b)(ii)] at a rate of 6% compounded annually until the date determined in accordance with Section [7.4(b)(iii)] (the “South Developer TIF Adjustment”). For the sake of clarity, the South Developer TIF Adjustment will be recalculated as of each date a TIF Pro Forma identified in Section [7.4(b)(i)] is submitted to the Authority for the purposes of calculating the applicable principal amount against which interest will be charged. In determining the South Developer TIF Adjustment the following shall apply: Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 18 (1) If the IRR realized from the Transfer of an Element or Element Property is less than 16% then there is no South Developer TIF Adjustment. (2) If the IRR realized from the Transfer of an Element or Element Property is 16% or more, but less than 18% then the South Developer TIF Adjustment is limited to 10% of the Tax Increment, as further limited in this Section [7.4(b)(ii)]. (3) If the IRR realized from the Transfer of an Element or Element Property is 18% or more, but less than 20% then the South Developer TIF Adjustment is limited to 15% of the Tax Increment, as further limited in this Section [7.4(b)(ii)]. (4) If the IRR realized from the Transfer of an Element or Element Property is 20% or more then the South Developer TIF Adjustment is limited to 25% of the Tax Increment under TIF Note A and 100% of the Tax Increment under TIF Note B, as further limited in this Section [7.4(b)(ii)]. (iii) Upon the earlier date to occur of (a) three hundred sixty-five (365) days from the Transfer of the last Element or Element Property or (b) ninety (90) days after the [twentieth (20th)] anniversary of the Effective Date, the South Redeveloper shall submit an updated TIF Pro Forma to account for all Controlling Interest Transfers subject this Section [7.4(b)], which will be subject to the calculation of a cumulative total South Developer TIF Adjustment. To the extent this amount exceeds the IRR amounts set forth in Section [7.4(b)(ii)], the South Redeveloper must pay the Authority in accordance with Section [7.4(d)] the amounts at set forth in Section [7.4(b)], less the South Developer TIF Adjustment, if any. (c) South Redeveloper as Operator. (i) For all Elements which are not subject to a Controlling Interest Transfer by the South Redeveloper, the following shall apply: (1) On each “Calculation Date”, the amount of the TIF assistance provided pursuant to this Agreement will be subject to adjustment based on a targeted annual “Cash-On-Cash Return” of 10.0% for all unsold Elements. On each Calculation Date, the South Redeveloper shall submit to the Authority a certified cost and revenue analysis for all unsold Elements in the form of the TIF Pro Forma and prepared in accordance with generally accepted accounting principles, together with any reasonable and relevant background documentation, prepared in accordance with generally accepted accounting principles, related to the financial data, upon request. The Cash- On-Cash Return shall be calculated by the Authority (or its consultant) based on the Lookback Data (to be calculated in a manner comparable to the sample attached as Exhibit ____). (2) If the demonstrated average annual Cash-On-Cash Return exceeds 10.0%, then the principal amount of the TIF Notes issued to the South Redeveloper will first be reduced by 100% of the demonstrated Cash Flow amount in excess of an average annual Cash-On-Cash Return of 10.0%, and second by an amount the results in a stabilized Cash-On-Cash Return of 10.0% over the remaining term of the TIF Notes (the “South Operator TIF Adjustment”). Dorsey & Whitney Draft June 25, 2018 Pentagon South Term Sheet June 28, 2018 DRAFT Page 19 (3) For the purposes of this Section, the following terms have the following meanings: “Calculation Date” means within 30 days after each three-year anniversary of the issuance of by the Authority to the South Redeveloper of the Certificate of Completion for the Phase I Minimum Improvements, for as long as either TIF Note is outstanding. “Cash Flow” means Net Operating Income less debt service with respect to the first mortgage loan. “Cash on Cash Return” means Cash Flow divided by the sum of South Redeveloper’s actual equity, which excludes any grants or City, Authority, Federal or State funds received by the South Redeveloper, and the principal amount of the TIF Notes. “Net Operating Income” means total income and other project-derived revenue, including payments under the TIF Notes, less Operating Expenses in accordance with each TIF Pro Forma. “Operating Expenses” means reasonable and customary expenses incurred in operating the Elements in accordance with each TIF Pro Forma. (d) If the Authority determines that either a South Developer TIF Adjustment or a South Operator TIF Adjustment (each a “TIF Adjustment”) is required, then (i) the Authority may elect to either require payment from the South Redeveloper to the Authority of the applicable TIF Adjustment or (ii) the Authority may elect to have the applicable TIF Adjustment applied to reduce the outstanding principal amount of either TIF Note A or TIF Note B, as determined by the Authority in its sole discretion (as a deemed prepayment) in accordance with the terms of applicable TIF Note. June 28, 2018 Board of the Edina Housing and Redevelopment Authority Bill Neuendorf, Economic Development Manager Tax Increment Financing for Pentagon Park South: 4815-4901 West 77th Street and 7710 Computer Avenue Information / Background: A joint venture consisting of Hillcrest Development and Solomon Real Estate proposes to build a two-phase project to serve as a catalyst development on the Pentagon Park South parcel. Phase 1 is intended to include two retail buildings, two hotels, a public plaza and site improvements for the entire site. Phase 2 is intended to consist of two office buildings and an office/retail building. The recent zoning approval allows for a change in the specific uses built on Phase 2. The redevelopment effort is estimated to cost more than $140 million (approximately $70 million per phase). At the June 14, 2018 meeting of the Housing and Redevelopment Authority, the Board discussed several issues that were unresolved after extensive negotiations between the City’s negotiating team and the Developer. The developer has requested an $18.1 million TIF Note (payable with the TIF District’s remaining 24 years of incremental property taxes potentially generated by the site). This is approximately 26% of the Phase 1 cost and approximately 13% of the overall cost of the two-phase proposal. This is a very high proportion of costs and is expected to offset the Developer’s Phase I equity in the project. Based on the discussion at that meeting, the City’s negotiating team has continued with the discussions based on the principles that were expressed by the majority of the HRA Board: 1) Agreeable to a high level of TIF in order to spark a catalytic project on this vacant site a. Size of TIF Note(s) as recommended by City’s negotiating team 2) Willing to consider structured parking as a TIF expense that is eligible for reimbursement STAFF REPORT Page 2 3) Seeking commitment to build both Phases in order to receive the full TIF amount a. Flexibility will be applied to the specific uses contained in Phase 2 4) Apply typical lookback provisions to ensure that the TIF “but for” is satisfied and to avoid over subsidizing a very profitable project The City and Developer have continued discussions over the past two weeks but have not been able to resolve all issues. Thus, a Term Sheet is not yet ready to be presented for consideration and approval. Time is of the essence as the Pentagon Park TIF District is nearly four years into the five year limit to define eligible costs. There are four major issues that have prevented completion of the TIF Term Sheet. They are summarized in this report for discussion purposes. 1) What is the maximum size of the TIF Note(s) that is supported by the HRA? 2) What is the degree of improvements that should be delivered in order to qualify for the full TIF amount? Should there be a commitment to construct both Phase 1 and Phase 2 as a condition of TIF assistance? How much of Phase 1 should be completed to initiate TIF payments? 3) Should lookback provisions be enhanced so that the general public has rights to reduce the TIF contribution if long-term profits yield greater than normal returns to the Developer? 4) Are the public realm improvements required to be installed as a condition of TIF payment? The City’s negotiating team and the Developer request clear direction so that the developer can decide whether to continue negotiations or withdraw the proposal. STAFF REPORT Page 3 Key Issues Requiring HRA Clarification and Direction 1) What is the maximum size and structure of Pay-as-you-Go TIF Note(s)? Staff Recommendation Developer Request • Ehlers has projected that the reasonably-anticipated amount of TIF collected from the fully completed project totals $14.4 million; • Two TIF Notes should be issued – the first provides reimbursement for the $14.4 million (supported by Ehlers projections); the second provides reimbursement for the additional $3.7 million but only accrues interest and is payable if the developer commences one of the buildings in Phase 2 • The developer requests to capture higher potential TIF generation- $18.1 million counting on valuation assumptions that exceed existing hotel and office development valuations in Edina • requests one TIF Note in the maximum amount so that they can recognize any upside in case it is necessary to offset future risks • The full TIF Note would begin to bear interest as soon as possible Rationale – TIF Notes should be sized 1) to reimburse qualifying project costs subject to a “But/For” test, and 2)up to the maximum value that is reasonably anticipated; Inflated notes provide the developer greater ability to achieve long-term reimbursement and profit, ensures full deferral of local tax generation for the full term with no greater benefit to the community; If the HRA is willing to issue TIF Notes at a higher level, precautions are recommended so that the higher TIF amount has conditions that provide accountability for the Developer to perform or risk losing future payments on this higher value. Interest should only be paid on completed projects not speculative development. Rationale – the Developer seeks to maximize potential TIF revenue in order to offset the up-front risk of the immediate investment under current office development market conditions 2) Should there be a commitment to construct both Phase 1 and Phase 2 elements as a condition of TIF assistance? How much of Phase 1 should be completed to initiate payments? Staff Recommendation Developer Request • The Phase 1 and Phase 2 elements should be constructed as a condition of receiving the full TIF Note amount • Monies should be spent by the Developer as a condition to receiving incremental taxes. STAFF REPORT Page 4 Staff Recommendation Developer Request • Two TIF Notes should be issued to ensure partial reimbursement but also provide accountability for each Phase • TIF Note A would begin to bear interest and make payments upon completion of the 2 retail strips, the 2 hotels and the outdoor public plaza • Only one retail building should be required to be delivered to qualify for the full TIF Amount • Single TIF Note is preferred • The full amount of the TIF Note would bear interest and payments begin upon completion of all sitework and one retail building with no guarantee that other buildings will be completed Rationale – Payments and interest should only begin after the approved project phases are constructed to minimize speculative costs. Increased Phase I reimbursement is intended to create a new gateway to Edina from the 77th Street interchange. Rationale – the Developer is taking on significant risk by preparing the site ahead of end users to comply with the TIF District 5- year rule. 3) Should enhanced lookback/claw back provisions be applied? Staff Recommendation Developer Request • Additional look backs are included to protect the public interest and justify the “But/For” findings in case the project becomes highly successful and proves capable of operating without TIF • Internal Rate of Return (IRR) measures are proposed using the same limits of the Master TIF Agreement – these apply only if an Element is sold within a short time frame • Return on Cost (cash on cost) measures are also proposed based on the Developer’s stated intent to hold several of the elements for many years. The cash on cost measure applies to Elements in which the Developer maintains a controlling interest for several years. Alternatively, the IRR provisions in the Master Agreement could be amended to require more frequent IRR calculations using pre-negotiated terms and agreed-upon third party appraisers. • Staff recommends both IRR and Return on Cost measures. • Fewer lookbacks and claw backs are preferred • The existing IRR measures are acceptable but no other lookbacks are currently acceptable Rationale – The HRA is willing to issue TIF Notes at a very high level in order to incentive catalytic investment in the southern gateway to Edina’s business park mixed-use district. As such, comprehensive lookbacks and meaningful claw backs are strongly recommended so that the public’s interest is maintained and a “But/For” test continues to be demonstrated Rationale – the Developer is taking on significant risk by preparing the site ahead of end users and is entitled to the ‘upside’ if it happens STAFF REPORT Page 5 4) Are public realm improvements required to be completed prior to TIF payments? Staff Recommendation Developer Request • The public realm improvements are included among the items to be reimbursed with TIF, and are required to be completed as a condition of TIF payment • Requests landscaping, bus shelters and other public realm amenities be allowed to be installed later, rather than as a condition to receive TIF payments Rationale – It is common practice to require such items to be installed so they can be used by the public before the costs are reimbursed. Rationale – the Developer is taking on significant risk by preparing the site ahead of end users # # # STAFF REPORT Page 6 Background Information for Reference May 2018 Site Plan (granted Preliminary Approval on 6/5/2018) The CITY of EDINA Pentagon Park South – Request for TIF from Solomon Real Estate and Hillcrest Development Summary of Staff Report HRA Discussion June 28, 2018 The CITY of EDINA 1)What is the maximum size of the TIF Note(s) that is supported by the HRA? 2)What is the degree of improvements that should be delivered in order to qualify for the full TIF amount? Should there be a commitment to construct both Phase 1 and Phase 2 as a condition of TIF assistance? How much of Phase 1 should be completed to initiate TIF payments? 3)Should lookback provisions be enhanced so that the general public has rights to reduce the TIF contribution if long-term profits yield greater than normal returns to the Developer? 4)Are the public realm improvements required to be installed as a condition of TIF payment? The City’s negotiating team and the Developer request clear direction so that the developer can decide whether to continue negotiations or withdraw the proposal. www.EdinaMN.gov 2 Four Unresolved Issues The CITY of EDINA Staff Recommendation Developer Request Ehlers has projected that the reasonably- anticipated amount of TIF collected from the fully completed project totals $14.4 million; Two TIF Notes should be issued – the first provides reimbursement for the $14.4 million (supported by Ehlers projections); the second provides reimbursement for the additional $3.7 million but only accrues interest and is payable if the developer commences one of the buildings in Phase 2 The developer requests to capture higher potential TIF generation- $18.1 million counting on valuation assumptions that exceed existing hotel and office development valuations in Edina requests one TIF Note in the maximum amount so that they can recognize any upside in case it is necessary to offset future risks The full TIF Note would begin to bear interest as soon as possible www.EdinaMN.gov 3 1) What is the maximum size and structure of Pay-as-you-Go TIF Note(s)? The CITY of EDINA Staff Recommendation Developer Request Rationale – TIF Notes should be sized 1) to reimburse qualifying project costs subject to a “But/For” test, and 2) up to the maximum value that is reasonably anticipated; Inflated notes provide the developer greater ability to achieve long-term reimbursement and profit, ensures full deferral of local tax generation for the full term with no greater benefit to the community; If the HRA is willing to issue TIF Notes at a higher level, precautions are recommended so that the higher TIF amount has conditions that provide accountability for the Developer to perform or risk losing future payments on this higher value. Interest should only be paid on completed projects not speculative development. Rationale – the Developer seeks to maximize potential TIF revenue in order to offset the up-front risk of the immediate investment under current office development market conditions www.EdinaMN.gov 4 1) What is the maximum size and structure of Pay-as-you-Go TIF Note(s)? The CITY of EDINA Staff Recommendation Developer Request The Phase 1 and Phase 2 elements should be constructed as a condition of receiving the full TIF Note amount Two TIF Notes should be issued to ensure partial reimbursement but also provide accountability for each Phase TIF Note A would begin to bear interest and make payments upon completion of the 2 retail strips, the 2 hotels and the outdoor public plaza Monies should be spent by the Developer as a condition to receiving incremental taxes. Only one retail building should be required to be delivered to qualify for the full TIF Amount Single TIF Note is preferred The full amount of the TIF Note would bear interest and payments begin upon completion of all sitework and one retail building with no guarantee that other buildings will be completed www.EdinaMN.gov 5 2) Should there be a commitment to construct both Phase 1 and Phase 2 elements as a condition of TIF assistance? How much of Phase 1 should be completed to initiate payments? The CITY of EDINA Staff Recommendation Developer Request Rationale – Payments and interest should only begin after the approved project phases are constructed to minimize speculative costs. Increased Phase I reimbursement is intended to create a new gateway to Edina from the 77th Street interchange. Rationale – the Developer is taking on significant risk by preparing the site ahead of end users to comply with the TIF District 5-year rule. www.EdinaMN.gov 6 2) Should there be a commitment to construct both Phase 1 and Phase 2 elements as a condition of TIF assistance? How much of Phase 1 should be completed to initiate payments? The CITY of EDINA Staff Recommendation Developer Request Additional look backs are included to protect the public interest and justify the “But/For” findings in case the project becomes highly successful and proves capable of operating without TIF Internal Rate of Return (IRR) measures are proposed using the same limits of the Master TIF Agreement – these apply only if an Element is sold within a short time frame Return on Cost (cash on cost) measures are also proposed based on the Developer’s stated intent to hold several of the elements for many years. The cash on cost measure applies to Elements in which the Developer maintains a controlling interest for several years. Alternatively, the IRR provisions in the Master Agreement could be amended to require more frequent IRR calculations using pre-negotiated terms and agreed-upon third party appraisers. Staff recommends both IRR and Return on Cost measures. Fewer lookbacks and claw backs are preferred The existing IRR measures are acceptable but no other lookbacks are currently acceptable www.EdinaMN.gov 7 3) Should enhanced lookback/claw back provisions be applied? The CITY of EDINA Staff Recommendation Developer Request Rationale – The HRA is willing to issue TIF Notes at a very high level in order to incentive catalytic investment in the southern gateway to Edina’s business park mixed-use district. As such, comprehensive lookbacks and meaningful claw backs are strongly recommended so that the public’s interest is maintained and a “But/For” test continues to be demonstrated Rationale – the Developer is taking on significant risk by preparing the site ahead of end users and is entitled to the ‘upside’ if it happens www.EdinaMN.gov 8 3) Should enhanced lookback/claw back provisions be applied? The CITY of EDINA Staff Recommendation Developer Request The public realm improvements are included among the items to be reimbursed with TIF, and are required to be completed as a condition of TIF payment Requests landscaping, bus shelters and other public realm amenities be allowed to be installed later, rather than as a condition to receive TIF payments Rationale – It is common practice to require such items to be installed so they can be used by the public before the costs are reimbursed. Rationale – the Developer is taking on significant risk by preparing the site ahead of end users www.EdinaMN.gov 9 4) Are public realm improvements required to be completed prior to TIF payments? June 28, 2018 Board of the Edina Housing and Redevelopment Authority Bill Neuendorf, Economic Development Manager Tax Increment Financing for Pentagon Park North: 4600-4660 West 77th Street Information / Background: Chase Real Estate proposes to build two multi-family housing developments on 11-acres of the Pentagon North site. The first building consists of 353 market-rate apartments. The second building is a senior living building with a total of 225 market-rate apartments. Approximately 32 of the units will be designated for residents who need special memory care or transitional care services. The remainder will be independent living or assisted living units. The estimated construction cost of the overall project is $141 million. Both buildings would be located along the southern edge of Fred Richards Park. The redevelopment of this portion of the North Parcel would also include a new access road to the park, new sidewalks to the park and shared public parking along the edge of the park. This project was granted preliminary rezoning approvals on June 19, 2018. The developer has requested two TIF Notes totaling $14.73 million (payable with the Pentagon Park TIF District’s remaining 24 years of incremental property taxes generated by the site). This is approximately 11% of the overall cost of the proposal. After review the developer’s pro forma, staff agrees that TIF is necessary to make the project viable, but not to the degree requested. At the June 14, 2018 meeting of the Housing and Redevelopment Authority, the Board discussed several issues that were unresolved after extensive negotiations between the City’s negotiating team, the developer (Chase) and the property owner (Hillcrest). Based on the discussion at the June 14th meeting, the City’s negotiating team has continued the discussion using the direction that was expressed by the majority of the HRA Board: STAFF REPORT Page 2 1) TIF Notes capped at a maximum return of 8 percent cash on cash and not to exceed the total cost of extraordinary site costs and cost of public improvements; this was most recently estimated at $9.89 million but may increase based on the updated operating pro forma. 2) Look backs and claw backs at multiple intervals over life of the TIF Notes to confirm developer returns (will measure cash on cash returns and IRR, as appropriate using industry standards evaluated by Ehlers Associate) 3) In lieu of affordable units in the two Chase buildings, $5.46 million in security will be accepted in accordance with City’s Affordable Housing Policy 4) Approximately 230 shared public parking stalls are required on Pentagon North parcels as a condition of TIF assistance; Chase has provided about 100 surface parking stalls. Hillcrest is required to provide the remainder as part of the required amendment to the TIF Master Redevelopment Agreement. 5) Reasonable cost participation in Fred Richards Park maintenance will be required from Chase. 6) Other terms similar to most recent draft term sheet. The developer (Chase Real Estate) has responded with a counter proposal regarding the estimated $9.89 million TIF assistance previously offered. The property owner (Hillcrest) has re-affirmed their previous offer regarding affordable housing and their position regarding public parking. None of these responses appear to satisfy the criteria laid out by the HRA Board and do not appear to satisfy the zoning conditions required in the City Council approval. There continues to be a large divide between the positions of the HRA, developer and property owner. There are four major issues that have prevented completion of the TIF Term Sheet. They are summarized in this report for discussion purposes. Decisions need to be made soon in the event that the developer chooses to begin site work in Fall 2018. 1) What level of TIF assistance is acceptable for this project? 2) Should TIF proceeds be reserved for future affordably-priced housing? 3) What type of security is acceptable in lieu of affordably-priced housing units in the Pentagon North site? 4) How should public parking be provided in the remainder of the Pentagon Park North site? The City’s negotiating team, the developer and the property owner request clear direction from the HRA Board so that the private parties can decide whether to continue negotiations or withdraw the proposal. STAFF REPORT Page 3 Key Issues Requiring HRA Clarification and Direction 1) What level of TIF assistance is acceptable for this project? Staff Recommendation Developer / Owner Request • Two TIF pay-as-you-go Notes sized in the amount to provide a projected 8% average return to the Developer – currently estimated at $9.89 million but will be re-calculated based on final project • TIF Note A payable upon completion of Market-Rate Apartments – size TBD • TIF Note B payable upon completion of Senior Apartments – size TBD • Typically lookbacks at key intervals and claw backs on the full TIF amount if average returns exceed 8% • Agreeable with the two Note concept tied to completion of each building • TIF Notes sized to provide $14.37 million total • Developer suggests a “lookback” provision occurring 8-years after completion with a clawback if return greater than 9% is achieved and with no clawback on the cost of the public improvement Rationale – TIF assistance is recommended to bring the returns up to an acceptable rate in the marketplace. Returns in the 8% to 10% range are generally acceptable. Based on the level of public improvements proposed, staff recommends TIF assistance sized at an 8% level of return. It is noted that other projects are advancing with returns in the 6% to 7% range while also delivering public benefits. These projects recognize the long-term value of holding properties in Edina. Rationale – the Developer is taking on significant risk with a project of this scale and seeks a higher return STAFF REPORT Page 4 2) Should TIF proceeds be reserved for future affordably-priced housing? Staff Recommendation Developer / Owner Request • Each TIF Note is typically paid from 90% of the incremental taxes generated from the site; in accordance with MN Statute, 10% is retained by the City for administrative purposes • TIF Note repayment is recommended to be limited to 80% of tax increment collected to allow for an additional 10% to be pooled to a future affordably-priced housing project located on an adjacent parcel • Developer requests 90% of the incremental taxes be used to fund the TIF Notes Rationale – A separate developer anticipates building affordably- priced housing on a separate parcel (4820 W. 77th St). While no formal application or request has been submitted now, it is likely that the developer will request (and need) several million dollars of public assistance to make their project viable. All incremental taxes generated from the South parcel are likely to remain with that property and very little taxes will be collected from the 4820 site itself. The property owner is not willing to provide discounted land to support the affordable housing project. The developer is not willing to provide monies to support affordable housing either. It would be highly unusual for the City to issued general obligation debt to support the affordable project. The North Parcel appears to be the most viable source of public revenue to help fund the revenue gap of the future affordable housing project. The proposed 80% arrangement provides full reimbursement to the developer but spread out over a few more years. This additional 10% pooling is estimated to provide approximately $1.8 million in funding. The anticipated funding request from Dominium is likely to be 2 or 3 times this amount. Rationale – the Developer’s project is separate from the future Dominium project and the Developer prefers faster payment on the TIF Notes STAFF REPORT Page 5 3) What type of security is acceptable in lieu of affordably-priced units in the Pentagon North site? Staff Recommendation Developer / Owner Request • In lieu of the anticipated Dominium project, security in the amount of $5.46 million is needed • Acceptable forms of security include: cash, cash-in-escrow, letter of credit, land or combination thereof • Security is not required until Chase is ready for complete building permits for each building in Summer 2019 and Winter 2019/2020 – this should allow for Dominium to be awarded tax credits in Fall 2019 for construction in 2020 • If the Dominium project is not under construction within 3- years of security being issued, the security will be retained by the City • Credit will be given for any Dominium units built on the 4820 site in excess of the 55 required; credit will apply to any new housing built on the remainder of the Pentagon North site for a period of 3-years after the Dominium project is complete • No change from June 14th position • $3.0 million cash at closing or combination of $1.9 million in real estate (4820 W. 77th Street) if the Dominium project does not proceed and $1.1 million cash Rationale – Based on the current estimates of independent and assisted living apartments in the Chase proposal, 55 units of affordably-priced housing are required. The memory care and transitional care units are excluded from this calculation. The first choice is for a minimum of 55 units to be constructed, possibly at the 4820 W. 77th St. site which is also owned by Hillcrest Development. While Dominium has executed a purchase agreement at a market-rate price, there are many contingencies and hurdles to clear before this project advances beyond the concept-phase. Based on current City policy, a ‘buy-in’ fee of $100,000 per unit is used to calculate the security. The actual amount will be determined when full construction plans for each Chase building are submitted for building permit. The recommended approach delays the issuance of security as late as possible so as to provide greater time for the Dominium project to be entitled and solicit financingd. It should be noted that the Dominium affordable housing will likely require several million dollars of funding support from the City/HRA and that neither the developer or property owner intend to provide financial support to the Dominium project. Rationale – the property owner is supportive of affordable housing and is willing to sell the 4820 site to the City or a different developer who can build affordable units on the site STAFF REPORT Page 6 4) How should public parking be provided in the remainder of the Pentagon North site? Staff Recommendation Developer / Owner Request • Chase to provide public easements on 90-100 surface parking stalls along the shared property line of Fred Richards Park as a requirement of their TIF assistance. These shared stalls would be available to apartment residents, guests and the general public. • The property owner (Hillcrest) is requested to provide a public easement for approximately 130 surface parking stalls anywhere on the remaining property with the flexibility for the owner to move those parking stalls as needed to support ongoing leasing of the buildings and future redevelopment. • No payment is proposed because the request requires no cash outlay from the property owner. • No change from June 14th position • The property owner is willing to sell approx. 1-acre of land for public parking to the City or HRA for $1.75 million Rationale – Shared public parking has been a goal of this redevelopment effort for many years. This was an important element of the 2014 Master Redevelopment Agreement. With redevelopment of the remaining North Parcel buildings many years in the future, it is unlikely that the parking structures anticipated in the 2014 Master Agreement will be built. An alternative is proposed to satisfy the City’s need without requiring additional investment from the property owner. Rationale – the Developer is not building new parking at this time and believes fair compensation is appropriate to provide public parking on private property # # # STAFF REPORT Page 7 Background Information for Reference 2014 Master TIF Redevelopment Agreement (Minimum Improvements) Proposed Chase Real Estate Project STAFF REPORT Page 8 Background Information for Reference April 2018 Site Plan - Preliminary Approval granted on 6/19/2018 The CITY of EDINA Pentagon Park North– Request for TIF from Chase Real Estate and Hillcrest Development Summary of Staff Report HRA Discussion June 28, 2018 The CITY of EDINA 1)What level of TIF assistance is acceptable for this project? 2)Should TIF proceeds be reserved for future affordably-priced housing? 3)What type of security is acceptable in lieu of affordably-priced housing units in the Pentagon North site? 4)How should public parking be provided in the remainder of the Pentagon Park North site? The City’s negotiating team, the developer and the property owner request clear direction from the HRA Board so that the private parties can decide whether to continue negotiations or withdraw the proposal. www.EdinaMN.gov 2 Four Unresolved Issues The CITY of EDINA www.EdinaMN.gov 3 1a) What level of TIF assistance is acceptable for this project? Staff Recommendation Developer / Owner Request Two TIF pay-as-you-go Notes sized in the amount to provide a projected 8% average return to the Developer – currently estimated at $9.89 million but will be re-calculated based on final project TIF Note A payable upon completion of Market-Rate Apartments – size TBD TIF Note B payable upon completion of Senior Apartments – size TBD Typically lookbacks at key intervals and claw backs on the full TIF amount if average returns exceed 8% Agreeable with the two Note concept tied to completion of each building TIF Notes sized to provide $14.37 million total Developer suggests a “lookback” provision occurring 8-years after completion with a clawback if return greater than 9% is achieved and with no clawback on the cost of the public improvement The CITY of EDINA www.EdinaMN.gov 4 1b) What level of TIF assistance is acceptable for this project? Staff Recommendation Developer / Owner Request Rationale – TIF assistance is recommended to bring the returns up to an acceptable rate in the marketplace. Returns in the 8% to 10% range are generally acceptable. Based on the level of public improvements proposed, staff recommends TIF assistance sized at an 8% level of return. It is noted that other projects are advancing with returns in the 6% to 7% range while also delivering public benefits. These projects recognize the long-term value of holding properties in Edina. Rationale – the Developer is taking on significant risk with a project of this scale and seeks a higher return The CITY of EDINA www.EdinaMN.gov 5 2a) Should TIF proceeds be reserved for future affordably-priced housing? Staff Recommendation Developer / Owner Request Each TIF Note is typically paid from 90% of the incremental taxes generated from the site; in accordance with MN Statute, 10% is retained by the City for administrative purposes TIF Note repayment is recommended to be limited to 80% of tax increment collected to allow for an additional 10% to be pooled to a future affordably-priced housing project located on an adjacent parcel Developer requests 90% of the incremental taxes be used to fund the TIF Notes The CITY of EDINA www.EdinaMN.gov 6 2b) Should TIF proceeds be reserved for future affordably-priced housing? Staff Recommendation Developer / Owner Request Rationale – A separate developer anticipates building affordably-priced housing on a separate parcel (4820 W. 77th St). While no formal application or request has been submitted now, it is likely that the developer will request (and need) several million dollars of public assistance to make their project viable. All incremental taxes generated from the South parcel are likely to remain with that property and very little taxes will be collected from the 4820 site itself. The property owner is not willing to provide discounted land to support the affordable housing project. The developer is not willing to provide monies to support affordable housing either. It would be highly unusual for the City to issued general obligation debt to support the affordable project. The North Parcel appears to be the most viable source of public revenue to help fund the revenue gap of the future affordable housing project. The proposed 80% arrangement provides full reimbursement to the developer but spread out over a few more years. This additional 10% pooling is estimated to provide approximately $1.8 million in funding. The anticipated funding request from Dominium is likely to be 2 or 3 times this amount. Rationale – the Developer’s project is separate from the future Dominium project and the Developer prefers faster payment on the TIF Notes The CITY of EDINA www.EdinaMN.gov 7 3a) What type of security is acceptable in lieu of affordably-priced units in the Pentagon North site? Staff Recommendation Developer / Owner Request In lieu of the anticipated Dominium project, security in the amount of $5.46 million is needed Acceptable forms of security include: cash, cash-in-escrow, letter of credit, land or combination thereof Security is not required until Chase is ready for complete building permits for each building in Summer 2019 and Winter 2019/2020 – this should allow for Dominium to be awarded tax credits in Fall 2019 for construction in 2020 If the Dominium project is not under construction within 3-years of security being issued, the security will be retained by the City Credit will be given for any Dominium units built on the 4820 site in excess of the 55 required; credit will apply to any new housing built on the remainder of the Pentagon North site for a period of 3-years after the Dominium project is complete No change from June 14th position $3.0 million cash at closing or combination of $1.9 million in real estate (4820 W. 77th Street) if the Dominium project does not proceed and $1.1 million cash The CITY of EDINA www.EdinaMN.gov 8 3b) What type of security is acceptable in lieu of affordably-priced units in the Pentagon North site? Staff Recommendation Developer / Owner Request Rationale – Based on the current estimates of independent and assisted living apartments in the Chase proposal, 55 units of affordably-priced housing are required. The memory care and transitional care units are excluded from this calculation. The first choice is for a minimum of 55 units to be constructed, possibly at the 4820 W. 77th St. site which is also owned by Hillcrest Development. While Dominium has executed a purchase agreement at a market-rate price, there are many contingencies and hurdles to clear before this project advances beyond the concept-phase. Based on current City policy, a ‘buy-in’ fee of $100,000 per unit is used to calculate the security. The actual amount will be determined when full construction plans for each Chase building are submitted for building permit. The recommended approach delays the issuance of security as late as possible so as to provide greater time for the Dominium project to be entitled and solicit financing. It should be noted that the Dominium affordable housing will likely require several million dollars of funding support from the City/HRA and that neither the developer or property owner intend to provide financial support to the Dominium project. Rationale – the property owner is supportive of affordable housing and is willing to sell the 4820 site to the City or a different developer who can build affordable units on the site The CITY of EDINA www.EdinaMN.gov 9 4) How should public parking be provided in the remainder of the Pentagon North site? Staff Recommendation Developer / Owner Request Chase to provide public easements on 90-100 surface parking stalls along the shared property line of Fred Richards Park as a requirement of their TIF assistance. These shared stalls would be available to apartment residents, guests and the general public. The property owner (Hillcrest) is requested to provide a public easement for approximately 130 surface parking stalls anywhere on the remaining property with the flexibility for the owner to move those parking stalls as needed to support ongoing leasing of the buildings and future redevelopment. No payment is proposed because the request requires no cash outlay from the property owner. No change from June 14th position The property owner is willing to sell approx. 1-acre of land for public parking to the City or HRA for $1.75 million Rationale – Shared public parking has been a goal of this redevelopment effort for many years. This was an important element of the 2014 Master Redevelopment Agreement. With redevelopment of the remaining North Parcel buildings many years in the future, it is unlikely that the parking structures anticipated in the 2014 Master Agreement will be built. An alternative is proposed to satisfy the City’s need without requiring additional investment from the property owner. Rationale – the Developer is not building new parking at this time and believes fair compensation is appropriate to provide public parking on private property Dear City Council/HRA board members: Five years ago, what if somebody had said “You have $62M to spend on parks and recreation improvements over the next 8-10 years. How do you want to spend it?” I ask because as some of you have expressed concern about the cost of a new arts center (underestimated, I believe, at $18M), I would like you to see that the Council has been very willing to spend money on community facilities — just not on an all-ages, comprehensive, community-based fitness/wellness/learning/arts & culture center at Grandview. The above number includes: • $16M for Braemar Field/Backyard Rink • $10,482,500 spent or committed to Braemar golf and clubhouse improvements • Braemar Master Plan — $8.1M estimated • Fred Richards Park improvements — estimated $8-10M, plus cost of clubhouse improvements • $18M new arts/active adults center It does not include playgrounds, park shelters, trails, Hornet’s Nest, and various other projects. This is what it takes to provide for a community. I do wonder why, as a Council, you have been willing to commit to certain projects, but have drawn the line at an all-ages, comprehensive, community-based fitness/wellness/learning/arts & culture center. Yes, it would be a major investment in our community — but it would be operationally profitable. The smaller investment in an arts and active adults only center is not likely to be operationally profitable. It is also not likely to serve a significant percentage of Edinans, or attract signficantly more users than the current facilities. It is just a reality that the proposed facility does not offer enough, and it can’t offer enough because of its small size and limited programming vision. What do we get from the sale and development of the former public works site? We don’t get the benefit of an increased tax base. The taxes go into a TIF fund to pay for “district parking” which is not needed and the infrastructure/substructure to support the civic outdoor area, which may not be needed (if community facility is not constructed) and which may not have much benefit to the general public. We get affordable housing, but at a public cost. Please take a step back and consider whether this is the best way to spend limited affordable housing dollars. We get another apartment building, which a majority of residents have stated unequivocally they do not want. We don’t get needed improvements on Eden, Arcadia, and Vernon/Interlachen. We don’t get an all-ages, comprehensive, community-based fitness/wellness/learning/arts & culture center that would be operationally profitable and that would enliven the area 7-days a week year around and generate several hundred thousand visits per year. We don’t get the prime location on the parcel for a building. We do get the more difficult to access part of the parcel tucked against a tall corner of dirt. We lose the future potential of this land. Is this project really exciting enough to give that up? Jim, Kevin, and Mike — you never respond to me. I would like to hear from you on this. Mary and Bob, thank you for often responding to me. I would also like to hear your thoughts. I want to know why the proposal you have in front of you is better than another possibility. What makes it better for Edina than an all-ages, comprehensive, community-based fitness/wellness/learning/arts & culture center? If the issue is money, the Council always finds a way. It may make you nervous, but the funding can be worked out. Edina is a compact community, in terms of area. We need centrally located infill development devoted to community use. It can’t all be at the edges, as Braemar, Edinborough, Centennial Lakes, and Fred Richards are. In this very divided time, we need places that bring us together. Please end the arrangement with Frauenshuh and pursue a public use for this land (which does not preclude some private spaces). Thank you. Jennifer Janovy Stephanie Mullaney, Chair stephaniemullaney@comcast.net www.GrandviewEdina.com 952-925-1569 PUBLIC GRANDVIEW PROPOSAL GRANDVIEWCITIZEN TASK FORCE FOR THE FORMER PUBLIC WORKS SITE To: Edina City Council Scott Neal, City Manager Cary Teague, City Development Director Bill Neuendorf, Economic Development Manager From: Stephanie Mullaney RE: Proposal for Former Public Works Site Planning Dear Council Members, Mr. Neal, Mr. Teague, and Mr. Neuendorf, As a Grandview neighborhood resident and the lead of a community effort to preserve public land, I kindly ask your serious consideration of this proposal for a community-led effort to plan the future of the former public works site. Please respond to me before June 27, prior to the HRA meeting. Before signing off our public land to a private developer, I ask that you seriously consider the contents of this proposal and correspondence package. There is no risk to the City, and there is much to be gained through goodwill and community collaboration. The development plan that you are pursuing with Fraunenshuh has many disadvantages for Edina residents. Please consider the following: • The Frauenshuh concept illustrates that the site is not large enough to house mixed-use development. Green space is small, the community building is small, and does not leave sufficient room for expansion. By retaining the entire parcel, there is room for less expensive parking and more green space, which was important element in public opinion. • The plan does not reflect public input and community needs based on data and studies. • The development does not conform to the Grandview Framework or the Comp Plan. • The “give to get” is not sufficient; the public gets very little benefit short-term or long term. • Livability elements have not been considered such as walk-ability, bike-ability and the creation of a community space that is inclusive and welcoming. Thank you for your consideration of this important issue.This plan impacts the future of our community. Stephanie Mullaney Chair, Public Grandview stephaniemullaney@comcast.net :: 952-925-1569 Cover Letter 22Proposal for Development Planning for the Former Public Works Site Knowledge Future-Oriented Experience Decisions Based on Data The leaders have completed hundreds of hours of research on the Grandview District, city development, livability standards, community centers, art centers, and community programming. The Citizen Task Force will be forward- looking when making recommendations for the site. With a vast amount of City experience, the task force knows what elements need to be considered for innovative growth and development. The leaders of this effort have intimate knowledge of Grandview planning process, experience in Edina planning processes, City policies, project management, and people management. The Citizen Task Force will make recommendations based on data and facts. Previously-obtained data will be processed and additional data gathering can be performed as requested. Executive Summary This proposal is being submitted to retain the public land at the former public works site and create a more Who: A dedicated group of residents Where: The former public works site What: Community-based planning for the site Why: To use public land for the highest potential community 33Proposal for Development Planning for the Former Public Works Site Task Force Objectives CREATE A LIVABLE SITE COMMUNITY FOCUS MINIMIZE CITY EFFORT The task force will ensure that all livability issues are addressed, including transit, walkability, vibrancy, and connection with the District. The task force goal is to create a site that is welcoming and useful to the entire community, helping create bonds between generations and residents of all backgrounds. The task force will minimize the effort of City staff and city council members. The proposal will not incur cost to the City. This citizen-driven effort will enable the completion of a true small requirements. This proposal brings the Grandview neighborhood to parity with the other Edina neighborhoods’ planning processes. VISION • COLLABORATION • EFFICIENCY 4 Proposal for Development Planning for the Former Public Works Site Endorsements This proposal is endorsed by the Edina Neighborhood Coalition (ENC), a group of neighborhood leaders in Edina with the following mission: to advocate for the community in the City’s development processes. We will represent the majority viewpoint of the community and advocate for reasonable development projects that align with what the majority of Edina residents want. Individual endorsements to follow. 55Proposal for Development Planning for the Former Public Works Site The citizen team leadership brings a broad range of knowledge, expertise, and skills to this effort. The team has the experience and tools to perform the work and will utilitze the wider community to enhance our efforts. City Knowledge Breadth of Experience Outreach & Technology Collaboration for Results We Know Edina Wide Breadth of Experience Strategy, Communications, Marketing, and Technology Collaboration and Compilation Skills Our team leadership knows Edina. We know City processes, commissions, communications, and staff. We are connected with resident leaders from other neighborhoods. We know what the community is saying, what residents want, and what they need. The task force team has experience in art centers, community centers, legal processes, online technology, personnel management, project management, and data analysis. The team knows social media, websites, survey tools, and other means of reaching the community. The proposal will include professional materials with detailed recommendations that are based on research and data and have measurable outcomes. The task force team has decades of experience working in collaborative groups. Our leaders have experience in team work, management, and negotiation. The team has the technical know-how to gather, parse, and consolidate information from various sources. 66Proposal for Development Planning for the Former Public Works Site This proposal provides a unique opportunity to allow Edina residents to have a true voice in the future of their neighborhood and community. The strategies and methodology are applicable to other development projects and will ensure the City’s growth is centered on community,and livability. Why? 7 Proposal for Development Planning for the Former Public Works Site 1 4 2 5 3 6 FREE. Minimal City Effort Professional Results Small Area Plan is Completed at No Cost Provides a Model for City Development Avert a Resident Battle and Increase Goodwill Non-Binding There are no costs associated with this proposal, and a small time commitment required by Council members. We propose one or two Council/City staff members act as liaisons in the process. The Council receives project collateral that contains concise information based on data and facts. Objectives and recommendations are clear and understandable. The March 28, 2018 request for parity for the Grandview District with respect to small area plans is answered with this proposal, at no cost to the City, and no consultant time. Using livability standards and other methodologies will apply to other City planning.Use of metrics ensures that City growth is community-centered and provides a foundation for future needs. Recent Council meetings have included hours of confrontation with unhappy resident groups. This effort will be a collaboration that will eliminate resident frustration and save Council time. Proposal recommendations to the Council are non-binding. This project the Council. Adopting this proposal enables the Edina City Council to engage the community, show residents they are heard, and to create a premier community-centered site on the public land. Why? 88Proposal for Development Planning for the Former Public Works Site Livability Standards (1of 2) This proposal will develop and implement a standard of metrics to ensure the development plan for the land is sustainable and future-friendly. A Livability Checklist will be implemented that, at the minimum, considers the following elements: Fulfills Community Needs • Provides needed amenities and services to all Edina residents. • Offers community amenities with indoor and outdoor spaces. • Enables year-around usage; is adaptable to change of seasons. Encourages a Sense of Community • Creates a sense of place. • Creates a sense of belonging across ages and cultures. • Encourages community interaction across generations and cultures. Resident-Friendly • Pedestrian-friendly and safe. • Bike-friendly and safe. • Accessible, welcoming, and usable to entire population. • Includes considerations of age groups, family makeup, cultural diversity, special needs, and more. • Provides a welcoming green space. Traffic and Parking • Transit is considered - is mass transit incorporated or is the plan transit-ready? • Parking convenience and accessibility. • Traffic and congestion issues for the neighborhood. • Connectivity to the neighborhood and District. • Connectivity and integration into the community as a whole. 99Proposal for Development Planning for the Former Public Works Site Economic Considerations • Cost and funding. • Does it keep dollars in the city because community needs are met? • What is the impact on local businesses? Environmentally Friendly • Preservation of natural assets such as trees. • Use of energy-efficiency technology. • Site sustainability and maintenance. General Considerations • Consideration of housing needs. • Special requests from community groups. Livability Standards (2 of 2) HOW DOES THIS PROJECT SERVE AND ENHANCE THE COMMUNITY? 10 Proposal for Development Planning for the Former Public Works Site Summary The Edina City Council has a unique opportunity examine a consolidation of the former Grandview process data close study of community needs and livability elements. The current development plan with Frauenshuh bears little resembalance to the Grandview Framework, does not conform with public opinion about how the site should be used, and does not heed the City’s Comprehensive Plan. not consider the future needs of the City. This proposal enables the city council to reestablish a working relationship with neighborhood and the community as a whole. The result of this proposal is a development project that builds partnership with city staff, trust in city government, provides an inspired outcome for the site, and provides a blueprint for future developments in Edina. Community-Centered. Collaborative. Creative. Helping Grow the Grandview District Using Livability Standards 1111Proposal for Development Planning for the Former Public Works Site A central commons on the Public Works site with indoor and outdoor public space that connects the civic cornerstones of the District and serves the neighborhood and community needs. Framework, page 3 A MIXED USE PLAN FOR OUR PUBLIC LAND HOW DOES IT SERVE THE NEIGHBORHOOD AND COMMUNITY NEEDS? JUNE 2018 EXECUTIVE SUMMARY WHY DO WE NEED PRIVATE DEVELOPMENT ON PUBLIC LAND? With the consideration of a development partnership with Frauenshuh for the former public works site in Edina, the ongoing question surfaces: “Why is the Council selling this last piece of public land?” This document poses the questions regarding: • Why sell the public land? • What benefits occur from mixed use development? ~ Do the benefits favor the developer or the community? ~ What benefits occur from retaining the land for 100% public use? 2015 PLAN AND 2018 PLAN VERY SIMILAR The 2015 plan (below) presented to the public did not get a favorable response from residents.The 2018 plan is very similar to that plan. At a public meeting on March 11, 2015, attendees were given three development scenarios and asked to put circle stickers on the scenario board(s) they preferred. The results? • 14 of the 183 attendees (8%) voted for this type of scenario • The other 2 scenarios garnered a total of 39 votes (21%) • The total votes for NONE OF THE SCENARIOS: 130 (71%) THE MAJORITY of RESIDENTS HAVE REPEATEDLY STATED THEY WANT THE SITE USED for PUBLIC PURPOSES. PUBLIC OPINION HAS BEEN EXPRESSED in CITY- PAID SURVEYS, STUDIES, and MEETINGS. A SWEET DEAL FOR THE DEVELOPER. WHAT ABOUT FOR RESIDENTS? WHAT DEVELOPERS GET: • 2.13 acres of the site - 65% of the site • Acquisition of city-owned land at only $1.4M per acre • $1.2M loan at 1% interest “toward affordable housing” and for “lost revenue due to affordable housing.” The loan is compensation for affordable housing required by Edina. Current commercial SBA interest rates are 5.5% to 7.5%*. • Tax-increment financing (TIF) funds of $10.47M - using up all TIF money for the district • Ownership of the “green” • Ownership of the District parking structure • Lease rights for 20-30 stalls in District parking • Ability to buy northern parcel if City does not construct civic building within 3-5 years WHAT RESIDENTS GET: • 1.16 acres of the site - 35% of the site • Loss of 65% of the site for current public use • Loss of 65% of the site for future public use • Loss of 1.16 acres if civic building not constructed within time limit • “Easement” on .92-acre green roof • “Easement” on District parking structure • Loss of tax revenue for 26 years due to use of TIF funds • Other public improvements are deferred (unless other monies identified) • Vernon Avenue Intersection Improvements • Arcadia Avenue improvements • New street from Eden Avenue to Jerry’s Foods (needed for safety of Grandview Square residents) • Loss of interest and use of $1.2M over 15 years • ANOTHER uninspired market rate (luxury) apartment building in Edina • Heavy mass near the street (like Trammell/Crow development at 5220 Eden Avenue - site of the former school bus garage) WHAT ARE THE FINANCIAL BENEFITS OF MIXED USE? The City touts the following benefits with Frauenshuh’s plan: • A community center, parking, and green space. • Revenue from the sale of the privately developed portion of the site. • Tax revenue from the private development. • The ability to use the sale revenue and the the future tax revenue to help pay for the community center, green space, and public parking. • The private development helps keep the area active 24/7. LET’S TAKE A LOOK AT EACH OF THESE POINTS A COMMUNITY CENTER, PARKING AND GREEN SPACE • A community center has not been officially defined. • One of the City staff concerns stated is “City readiness to design, build, and operate 30,000 Sq Ft future civic building.” • Risk that 100% of the land will become privatized due to lack of a plan, action, or political will by the City. • The parking does not belong to the City (but will be maintained by the City. • The green space is not owned by the City. • The green space planned is not significant and will not be perceived as being for public use, similar to the Grandview Square Green. REVENUE FROM THE SALE OF PROPERTY • The purchase price being considered would yield $2.989M to the City, not a significant amount. • This amount is under the current market (i.e. the city is giving the developer a too favorable price on the sale of public land) and will not make a significant contribution to the construction of the art center. TAX REVENUE FROM THE PRIVATE DEVELOPMENT • Having mixed use development does not “put the land back on the tax rolls.” • Tax benefits are not seen for 26 years. PRIVATE DEVELOPMENT KEEPS THE AREA ACTIVE 24/7 • How would the site be more active with private residences than with a publicly used facility that would be open most of the 24 hour day? A true community center would have use from early morning through approximately 11:00 PM seven days a week. WHAT IS WRONG WITH THIS MIXED USE PROPOSAL? NO TRUE BENEFITS TO RESIDENTS • The land does not go “back on the tax rolls” for 26 years. • There is no demonstrated need for district parking; the City-owned Jerry’s ramp is under utilized. • We don’t own the green, which is smaller than a football field. • We don’t own the parking, but will maintain it. NO SOLID PLANS FOR A CIVIC BUILDING • Hesitancy of City to commit to civic building. • Risk losing the 35% of the site the City would own. • Leaves no room for future civic growth. NO WALKABILITY IMPROVEMENTS • This plan does nothing to improve walkability. • Grandview Framework calls for a “more vibrant, walkable, functional and life-filled place.” This project meets none of the Franework’s place-making objectives. • The density and proximity to street are not pedestrian friendly. DEPLETES GRANDVIEW TIF FUNDS 100%=LOSS OF LOCAL IMPROVEMENTS • Vernon Avenue intersection • This intersection is already congested and dangerous. • The addition of the Caribou/Einstein drive-through will exacebate the safety and congestion. • New street from Eden Avenue to Jerry’s Foods • This is needed for the safety of pedestrians. • Affects seniors that live in Grandview Square. • Affects library visitors. • Acadia Avenue improvements WHAT IS WRONG WITH THIS MIXED USE PROPOSAL? IT DOES NOT REFLECT WHAT RESIDENTS WANT OR CITY POLICY • Apartments were the LEAST favored use of the site in City-paid surveys. • Majority of residents (61%) believe public land should not be sold. • Majority of residents believe public land should be used for public purposes only (66%). • Comprehensive plan states that we should not sell any park or open space currently owned by the City of Edina. RISK • There is currently no market failure for market rate apartments in Edina. • Future market is more uncertain: • June Finance and Commerce article forsees the apartment market slowing down, forcing landlords to reduce rents and make concessions to get new residents. • Edina and surrounding area apartments have considerable vacancy rate - see https://bit.ly/2lps6Gd. • Possible construction crash due to increased cost of building materials from government tariff policies. • Potential impact to City credit rating. WHAT IF? WHAT IF THE FORMER PUBLIC WORKS SITE STAYED 100% PUBLIC? HOW RESIDENTS BENEFIT: • 100% ownership of the site. • Preservation of a rare resource - Edina has no other centrally-located public land available. • Land space to use for less-expensive surface parking. • The ability to build a civic building with the space and opportunity for future expansion. • Resident voices are heard and heeded. HOW THE CITY COUNCIL BENEFITS: • Provides a forward-looking plan for the future of public land. • Conformance with data gathered by City-paid consultants. • Residents feel heard. • No battle from residents regarding development. THE COUNCIL SHOULD CONSIDER WHAT RESIDENTS SAID THEY WANTED Hello, I am asking for urgency in your response to this matter. There are strong indications that you intend to enter a private development partnership with Frauenshuh for the former public works site. I am asking you to stop movement on that plan and consider the attached proposal for the site. >>> I would like to meet with representative Council members before the June 28 meeting to discuss this proposal. The Frauenshuh plan clearly illustrates that the site is not large enough for a mixed-use development plan. The plan clearly does not create: A central commons on the Public Works site with indoor and outdoor public space that connects the civic cornerstones of the District and serves the neighborhood and community needs. - Grandview Framework There is nothing in the plan that meets the greater community needs. Similar to the $62M you have spent on sports facilities that serve a narrow segment of the population, this plan will not serve the needs of our neighborhood or community. And, the public gets VERY LITTLE in return. This plan does nothing to provide a solution to services that are sorely missing in the community: a place to connect residents across generations, connect groups with different cultural backgrounds (i.e. consider the diversity study), provide teens a safe place to gather, or integrate seniors into larger community. I ask that you put aside your personal biases and preferences and consider the long-term future for the neighborhood and community – there is no need to implement Frauenshuh’s plan just to get something done. Let the residents develop and present a proposal for the property. It is public property and should stay as such. I look forward to hearing from you. Thank you for your service and consideration of this matter. Stephanie Mullaney 952-925-1569 stephaniemullaney@comcast.net Attachments: Proposal for a citizen-led task force to complete a plan for the site. Note: The completed Grandview small area plan consolidation of findings document is available upon request. A document that outlines why the Fraunenshuh plan should not move forward 1 Sharon Allison From:Ryan Browning Sent:Monday, June 25, 2018 2:32 PM To:Sharon Allison Subject:form From Redevelopment Overview, updated June 25, 2018 June 28, 2018 HRA meeting My comments and questions in red NOTE: the document uses the term “City” throughout. Is that accurate, or are some elements likely to be owned/maintained/operated/executed by the HRA? Please clarify. Project Description • Subdivide into two parcels – North (1.16 acres) and South (2.13 acres) 5146 is currently comprised of three parcels. Which parcel(s) would be subdivided? Or will the boundaries of the parcels be redrawn? If subdivided, the developer could owe $5,000 per unit in park dedication fees -- $715,000. Park land may also be dedicated. If I am reading city code right, it requires city ownership of the dedicated parkland, and also that it be a dedication of land (not a surface on top of a structure). Please clarify. • South Parcel to include o 2.13 acres o 143 residential apartments _ 10 percent priced at 50% AMI affordable rates o 172 private stalls for residents (1.2 per unit) o 40,000 Sq Ft public green space At the corner of St. John’s and 60th, there is a public green space that is .94 acres – .2 acres larger than the civic green space being proposed. Please go look. Does the size match your vision of an outdoor community gathering space at Grandview? Is the size adequate for the type of programming you envision? o Pedestrian bridge #1 across RR tracks Has RR been approached about this? If yes, what is the status of discussions? What are challenges? o $41.8 million estimated cost • North Parcel to include o 1.16 acres o 160 stalls of District parking _ 20-30 available to apartment residents o 30,000 Sq Ft future Civic building o Shared street/loading drive/woonerf to edge of RR track RR track or RR property line? o Pedestrian bridge #2 across RR track Same question as above. o $24.2 million estimated cost (includes City & Developer costs) • Constructed in two phases o Phase 1 begins Spring 2019 _ Completion Summer 2020 _ Includes residential, private parking, public parking, green space and buildable “pad” for future civic building o Phase 2 begins as early as Spring 2021 _ Completion 12-14 months later Overview of Public / Private Arrangement 1. Sales Transaction • City to sell 3.3 acres • Simultaneously, City would buy back North Parcel (1.16 acres) Is this accurate? Would the city buy back land? Or would the city be buying an easement or right to build on the parking structure? Please provide clarity on this. • Developer to retain right-of-first-refusal on North Parcel o Can buy North Parcel for pre-established price if City does NOT construct future civic building within 3-5 years Which is it? Three or five? • Price contingent upon: o TIF to reimburse for public elements (green roof and District parking) o HRA loan to support 10% affordable units 2. Ownership Structure • Developer to own land and Phase 1 infrastructure improvements • City to own “pad” above District parking and air rights to construct future civic building Does owning the “pad” involve owning anything physical – for example, the roof of the parking structure? Or is it an easement or some other type of legal agreement? • City to hold public easement on 0.92-acre green roof Terms TBD • City to hold public easement on District parking structure Terms TBD • Developer to have lease rights to 20-30 stalls in District parking Plus a fee to operate/manage the parking facility? 4. Maintenance Responsibility Residential Building Although there is a general outline of maintenance responsibilities, details – and any ongoing/future costs to the City or HRA – appear TBD. 5. Operations/Management Responsibility Residential Building The developer will operate/manage the district parking for a fee. What is the fee? What is the source of revenue to pay the fee? City will operate/manage the green roof. What is the source of revenue to pay ongoing/future costs? It is clear that this deal generates costs to the City/HRA that are not known and the need to enter into additional agreements, such as shared maintenance agreements, that have not been defined. Civic Building District Parking Financial Overview 1. Purchase Price & Term • City to sell 3.3 acres for $4.589 million According to Zillow, EPS sold the 1.7-acre former bus garage site for $4.737,500 last year. The former public works site is almost twice the size but is being sold for less. Why? What were the city’s appraisals for the property? If higher than the negotiated sales price, is the HRA writing down the price of the land? If yes, why and shouldn’t there be transparency on that fact? • Simultaneously, City would buy back North Parcel (1.16 acres) for $1.6 million What exactly is the City (or HRA) buying? Actual land, the top of a parking garage? The right to build on top of the parking garage? If not buying back actual land, please be clear with the public on that fact. • $2.989 net proceeds to City o $1.4 million per acre Compared to the school district’s $2.78M per acre. o $20,902 per residential unit • City/HRA would loan $1.2 million toward affordable housing Is this the best way to spend affordable housing funds? • City/HRA would pledge $10.47 million in TIF revenue to support public elements Public elements that the public does not own. Be clear that this does not include the civic building, woonerf, and that it leaves no TIF funding for identified infrastructure improvements in the area. It buys a roof of one parking garage that can be used as an outdoor civic space (elements of which cannot be paid for with TIF, so where if that funding coming from). It buys the right to build on top of another parking garage. Funding for that building TBD. It buys an easement to a parking garage that may not be needed (depends on whether civic building is constructed, because there is no demonstrated need for district parking – the public ramp behind Jerry’s is underutilized), that the developer will manage for a fee. The public has been told that 60% of the site will remain public. That statement needs an asterisk and paragraph long explanation. As of now, with current information, it appears that the public will own no land at 5146 Eden Avenue, and no structure built directly on land. The HRA is selling 100% of the site, seemingly for well under market value. Since this is an unnecessary deal, it is not a good deal for the public. Edina does not need to privately develop this site. Please address the above questions and issues. Thank you.