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HRA 10/06/2005 - 6203CITY OF FRIDLEY HOUSING & REDEVELOPMENT AUTHORITY MEETING Thursday, October 6, 2005, 7:30 P.M. AGENDA LOCATION: Council Chambers (upper level) CALL TO ORDER: ROLL CALL: APPROVAL OF MINUTES: September 1, 2005 CONSENT AGENDA: Consider Claims & Expenses ........... ................................................. ..............................1 ACTION: Approve Addition to Veit Contract .......................................................... ..............................2 Approve Terms Agreement with Blue Print Homes ................................... ..............................3 Approve Purchase of Parking Permits and Signage for City Hall Parking Ramp .......................... 4 Columbia Park Parking Lot Reconstruction Assistance Request ............... ............................... 5 INFORMATION ITEMS: Wnnric of PP.aCe UDdate ......................... .......................................... ..............................6 Mnrthetnr Rail Corridor UDdate .......................................................... ............................... 7 MonthlyHousing Report ..................................................................... ..............................8 ADJOURNMENT: CITY OF FRIDLEY HOUSING AND REDEVELOPMENT AUTHORITY COMMISSION SEPTEMBER 1, 2005 CALL TO ORDER Chairperson Commers called the Housing and Redevelopment Authority meeting to order at 7:30 p.m. ROLL CALL Members Present: Larry Commers John Meyer Virginia Schnabel William Holm Others Present: Paul Bolin, Assistant HRA Director Scott Hickok, Community Development Director Gay Cemey, HRA Counsel APPROVE PLANNING COMMISSION MEETING MINUTES — August 41', 2005 MOTION by Commissioner Holm, seconded by Commissioner Schnabel, to approve the minutes as presented. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECARED THE MOTION CARRIED. CONSENT AGENDA: Consider Claims and Expenses MOTION by Commissioner Holm, seconded by Commissioner Schnabel, to approve the consent agenda. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED. ACTION: Approve HRA Levy for 2006 Mr. Bolin reported that since 1996 the HRA levy has supported housing rehabilitation programs in Fridley. This levy is used to make payments on $1,500,000 given by the City to fund the RLF. The current balance of the loan is $480,123. The levy is equal to .0144% taxable market value. The 2006 tax levy will allow HRA to collect $343,135. The impact on the taxpayer for a $200,000 home would be $28.80 a year and a $1,000,000 commercial property would be $144 per year. (these figures are the same as last year) HRA Meeting Setpember 12005 2 of 7 Staff recommends approval of the levy resolution. This resolution was reviewed by Krass, Monroe and must be certified to the County by 9/15/05. The City Council is scheduled to take action on this item on 9/12/05. Chairperson Commers asked Mr. Bolin to verify that all funds will be designated to the payment of the City loan. Mr. Bolin will research the payment process and reply back to the HRA committee at the October meeting. MOTION by Commissioner Schnabel, seconded by Commissioner Holm, to approve the HRA Levy for 2006. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED. • Award demolition contract for Gateway West Mr. Bolin stated that any demolition of properties over $50,000 is required to go through a formal bidding process. Staff opened up the bidding process for the Gateway West properties at 10:00 a.m. on August 31st, 2005 through the Star and Tribune. They received the following bids: Veit $89,628 Frattalone $103,916 Both of the companies are very reputable and capable of performing the task at hand. Staff recommends awarding the contract to Veit. Veit would be able to begin demolition within ten days of signing the contract as that is approximately the time required to receive a pollution control permit. Chairperson Commers questioned if all salvageable materials have been recovered and if anything else is available to offset the current bid. Mr. Bolin explained that back in July deconstruction services salvaged everything possible. There may be a chance that someone may want to purchase a garage and the fire department is interested in burning a few homes as a fire drill. This could accumulate some cost savings to offset the current bid. The fire department will have to inspect the homes to decide which homes will be the most economical to bum. Some homes may require hazardous materials to be removed; therefore it may not be economical to burn those homes. Commissioner Meyer asked for an amendment to the current action plan to include "less any set offs or deductions of burnable homes ". MOTION by Commissioner Schnabel, seconded by Commissioner Meyer, to award Veit the demolition bid of $89,000 gross, less any set offs or deductions of burnable homes. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED. HRA Meeting Setpember 1 2005 3 of 7 Approve selection of Developer for Gateway West Mr. Bolin stated that at the August meeting, staff was given the approval to seek out developers that can build houses HRA had envisioned for the Gateway West area. Staff recommends that a motion be approved selecting Blue Print Homes as developer for Gateway West. By approving Blue Print Homes, staff can formalize terms and drafts needed for a development agreement which could be presented at the October meeting. Blue Print Homes has the ability to construct a wide variety of home designs that will add value to the Hyde Park neighborhood. Staff has toured three homes and the design, quality of materials and craftsmanship is all first rate. Jeff Magdik (owner of Blue Print Homes) is excited to build homes on 60' wide lots and would like the opportunity to showcase his work to those driving by on University Avenue. Staff has corresponded with buyers in the Blaine and Hugo areas who have used Blue Print Homes and they have reaffirmed the same impression staff received. Mr. Magdik is great to work with and builds a quality home. Mr. Hickok presented a short slide show prepared with photos taken at some of the homes built by Blue Print Homes. The photo's featured beautiful millwork, cabinets, built ins and many upgrades that are available to the buyer. Blue Print Homes makes use of every square foot of the home and never builds the same home twice. Commissioner Meyer questioned if the Hyde Park Area can sustain a price point of $250,000 - $400,000 plus the cost of the lot. Mr. Hickok reaffirmed that the builder is careful not to overprice homes in the marketplace and research confirms that the homes will hold their value. Blue Print Homes would build two models and buyers will build their homes based on their needs for a specific style and design. Chairperson Commers questioned if any studies have been completed regarding the value of these homes. Mr. Hickok responded that the builder has evaluated the market and has learned that buyers are looking for places to live within close proximity of work and shopping. This is a national trend in land redevelopment and Gateway West is the perfect area to meet the specific needs of this trend. Commissioner Meyer questioned if we sign the agreement with Blue Print Homes if there would be any restrictions to the outcome of the home. Mr. Hickok commented that staff would address those issues at the October meeting when they discuss the terms and conditions of the contract. To date, staff has no plan to assign a dollar value limitation (high or low) with the buyer. If this is something HRA would want to include in the terms and conditions, it can be up for discussion. Commissioner Meyer questioned if we were going to have square footage restrictions, layout requirements, mandatory upgrades, or minimum quality requirements. Mr. Bolin commented that staff does not want to prescribe each home. The models that Blue Print Homes builds will have many upgrades and it will be up to the buyer as to HRA Meeting Setpember 12005 4of7 which upgrades they would like to include in their home. The builder will build to the buyer's specifications. Staff does not want to make all amenities mandatory for each home. Mr. Hickok commented that the builder is excited to build on this site and the area is prime location to show Blue Print Homes talent. Mr. Magdik will work out the details and can build in safe guards at the top or bottom end of the price point. Commissioner Schnabel commented that both homes in the slide show were well over $500,000. She recommended staff to tour some homes in the lower price range to ensure they hold their value. Mr. Bolin responded that he and Mr. Hickok would tour the lower price point homes before the next meeting. Commissioner Meyer commented that selling homes of this value could be a challenging task as they may be priced too high for the Hyde Park area. The City of Fridley could face unfortunate situations if the homes do not hold their value. Mr. Bolin stated that a home located on the northern end of the 5800 block on 3`d Street was recently appraised for $400,000, so some homes in the area currently hold similar value. Commissioner Holm questioned if HRA is under any time restrictions to sign this agreement. Mr. Bolin responded that the sooner we complete this agreement, the sooner the City of Fridley will be able to collect on the tax increments. Chairperson Commers agreed that the time frame has already been extended too long and it would be best to move forward with this project. MOTION by Commissioner Schnabel, seconded by Commissioner Meyer, to select Blue Print Homes as the Developer for Gateway West subject to approval of the final agreement. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECLARED THE MOTION CARRIED. • Approve Interfund loan between General Fund and TIF District #18 Mr. Bolin reported that the purpose of the interfund loan is to loan TIF District Number 18 (Gateway West) $ 1,000,000 to finance redevelopment efforts until such a time that the District creates enough tax increment to pay back the loan. The loan terms are in the amount of $1,000,000 at an interest rate of 5% with a loan length of 27 years or until 12/1/32. The loan may be paid off early if sufficient tax increment is available. Chairperson Commers asked for a budget on the different projects related to Gateway West and to include running totals so the HRA is aware of the actual funds that are being spent on this project. HRA Meeting Setpember 1 2005 5of7 Mr. Bolin commented that staff will provide an updated budget sheet each month. To date $1,700,000 has been spent on Gateway West. Commissioner Schnabel asked if staff could add a budget column to the report. This way HRA could compare budget and actual figures. Mr. Bolin stated that a budget column could be added, but noted that when the budget was created, categories were staff "best guess" at costs and revenues. MOTION by Commissioner Holm, seconded by Commissioner Schnabel, to approve resolution HRA 2005 -05 Interfund loan between General Fund and TIF District #18. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECALRED THE MOTION CARRIED. Islands of Peace Mr. Bolin reported that staff met with representatives from Bancore Group and an interim agreement of 60 -90 days will be necessary to further explore the feasibility of moving forward with a project in the Islands of Peace neighborhood. Staff asks for a motion to be approved to authorize the Executive Director to sign all necessary interim agreements. MOTION by Commissioner Holm, seconded by Commissioner Schnabel, to authorize the Executive Director to sign all necessary interim agreements. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECALRED THE MOTION CARRIED Approval to Purchase home at 6000 East River Road Mr. Bolin stated that in July staff was authorized to appraise the property on 6000 East River Road. Currently this home is not connected to city water or sewer and the existing septic system has failed. The property was appraised at $235,000. Staff is asking for a motion to be approved authorizing staff to work with relocation specialists to determine action benefits and make an offer to purchase the property. The City of Fridley would be required to find a home of similar size and value for the seller. The seller is willing and understands the buying process. Relocation expenses are estimated at $3,000. If the Island of Peace project moves forward, this would be a good starting point for the development. If we do not go forward with the project, the City of Fridley may be able to sell the property to a developer or create a park. The lot is about two acres and has many large trees. Commissioner Meyer questioned if the current sewer and water conditions have been taken into account under the current appraisal amount. HRA Meeting Setpember 12005 6of7 Mr. Bolin confirmed that the sewer and water conditions were taken into account. The home- was built in 1942 and has had minimal upkeep and improvements. It is recommended to demolish the home, remove the septic tank and leave the lot in its natural state until a project arrives. MOTION by Commissioner Holm, seconded by Commissioner Schnabel, to authorize staff to make a purchase offer at 6000 East River Road not to exceed $235,000 plus any relocation fees. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECALRED THE MOTION CARRIED INFORMATION ITEMS: • Monthly Housing Report Mr. Bolin reviewed August loan applications. The City of Fridley received four loan applications and closed on two. There are a total of 17 loans year to date which exceeds last years total of 16 loans for the entire year. A direct mailing will be distributed to all Fridley residents in the next few weeks offering an interest rate of 4% on loans. The loans issued last month for HRA loans totaled $51,656 brining the year to date total to $320,636 out of City funds. Currently there are three delinquent loans in the amount of $3,000 for loans totaling just under $16,000 which is less than two percent of the total loans. Operation Insulation and Remodeling Advisor had one visit in August and no calls. The mailer to be distributed to all City of Fridley residents should promote loans also should increase our loan totals. Chairperson Commers asked if the $51,656 is a continuation of the revolving loan fund. He did not think the funds should be categorized in the general fund and that we had a separate revolving loan fund for the continuation loans. Mr. Bolin responded that the number corresponds to two new loan expenses that are up for approval. The totals match up with the loans issued in July. He will double check the numbers and resubmit in October if necessary. Chairperson Meyer asked if the Target tax situation has been resolved. Mr. Bolin stated that Target understands and will comply. They closed on Wednesday after negotiating for two days. Chairperson Commers asked if the City of Fridley had any obligations with Target Superstore when they rebuild. Mr. Hickok presented a brief update on the conversion of Target to Target Superstore. The Petco currently located next to Target will be relocated as a free standing building closer to 53`d Street. Petco will be rebuilt and occupied this year. After the holiday season Target will move out of the current building, demolish the building and begin construction of the new Target Superstore. Target Superstore will be HRA Meeting Setpember 12005 7of7 on the same area, facing the same direction but the elevation will be raised. This will bring a new look to the area with great architecture features. ADJOURNMENT: MOTION to adjourn. UPON A UNANIMOUS VOICE VOTE, CHAIRPERSON COMMERS DECLARED THE MEETING ADJOURNED. Respectfully submitted by, ✓ Krista Monsrud Recording Secretary ACTION ITEM HRA MEETING OF OCTOBER 6, 2005 QTY OF FRIDLEY Date: September 26, 2005 To: William Burns, Executive Director From: Paul Bolin, Asst. Executive HRA Director Subiect: Gatewav West — Addition to Demolition Bid M -05 -102 At the September 1, 2005 HRA meeting, the Authority approved awarding a demolition contract to Veit Companies for an amount not to exceed $89,628. Veit began the pre - demolition asbestos and hazardous materials removal on September 16th and found additional asbestos in the ceiling (vemiculite) of the property located at 271 57th Place. The removal of this additional asbestos has added $6,490 to the contracted amount. The storm on September 21St knocked down a number of large trees and branches on the Gateway West properties. Staff has asked Veit to remove these trees and branches. This will also be treated as an addition to the existing contract. Veit will bill us for the actual time spent on the tree and branch removal. Staff does not expect this to exceed a few thousand dollars, as they will be hauling the brush to the City's site at the Columbia Arena. Staff anticipates having a total prior to the HRA's October 6th meeting. This work was deemed necessary for the Gateway West project to move forward and staff made an executive decision to allow Veit to proceed with the work. Staff recommends that you formally approve the additions to the Gateway West demolition contract with Veit Companies. ACTION ITEM HRA MEETING OF OCTOBER 612005 QTY OF FRIDLEY Date: September Lb, zuuo To: William Burns, Executive Director From: Paul Bolin, Asst. Executive HRA Director Subiect: Gateway West — Developer Terms Agreement I M -05 -103 Last month, staff recommended that the HRA approve a motion authorizing staff to begin work on drafting a development agreement between Blueprint Homes and the HRA for the Gateway West project. Legal Counsel and staff drafted a development terms agreement and provided a copy to Blue Print Homes for their review. Blue Print Homes requested some changes to the contract, specifically the structuring of the $700,000 land payment. Blue Print Homes has requested that they be allowed to purchase 2 -3 lots initially for model home construction and then the remaining lots as buyers become interested in the builders homes. The HRA's legal counsel made this change and a new copy has been given to Blue Print Homes (and included in your packet). It is anticipated that the development terms agreement will be signed by the developer prior to the HRA meeting on Thursday night. Staff recommends that the HRA approve and sign the development terms agreement, barring any major unfavorable changes to the agreement between now and Thursday. This agreement will serve as the foundation for the development agreement to be brought forward at the HRA's November meeting. V23 9/28/05 TERM SHEET CITY OF FRIDLEY /GATEWAY WEST Redeveloper: Blueprint Homes, Inc. Authority: The Housing and Redevelopment Authority in and for the City of Fridley, Minnesota (the "Authority') Redevelopment Property: Fifteen tax parcels owned by the Authority., consisting of a North Site and a South Site., generally bounded on the east by University Avenue, on the south by 57th Place, on the west by 3rd Street and on the north by 60th Avenue as shown on Exhibit A. The Redevelopment Property also includes portions of City rights -of- way and alleys to be vacated as set forth on Exhibit A. Creation of TIF District: The Authority has created a redevelopment tax increment financing district for the Redevelopment Property (the "TIF District "). Public Improvements: The Authority will perform and pay for the following work on the parcels in the Redevelopment Property before conveying the parcels to the Redeveloper: • Building demolition and removal of demolition debris, basements and driveways • Site clearance • Sanitary sewer to the edge of each of the North and South Sites • Water mains and laterals to the edge of each of the North and South Sites • Environmental remediation, if necessary • Vacation of the public rights of way indicated on Exhibit A • Ornamental fencing along University Avenue Ctiming to o be coordinated with Redeveloper's construction of the Minimum Improvements) Site Improvements: The Redeveloper shall construct and pay for all site improvements according to City- approved plans, including: • Utility relocation and connection within the Redevelopment Property • Landscaping • Grading and import/export of soil • Retaining walls and fences, if needed Zoning and Land Use Approvals/Easements: Normal and customary site and building plan review requirements will be followed. Except as set forth below under "Fee Waivers", the Redeveloper shall pay for any necessary platting, plat amendment, preparation of restrictive covenants, easements, and any other documentation necessary for the construction and sale of the Minimum Improvements. The Redeveloper shall be responsible for obtaining all land use, platting and zoning approvals. Permits/Fees: The Redeveloper shall comply with all applicable City building codes and construction requirements. Except as set forth below, the Redeveloper will pay the normal and customary permit, plan review, utility access and park dedication fees and shall be responsible for obtaining all building permits prior to construction. Fee Waivers: The City will waive its normal fees for right -of -way vacations and for replatting. The Redeveloper will be responsible for any fees or charges imposed by the County or any other agency or municipality)_ Minimum Improvements: The Redeveloper shall construct approximately 14 -16 single - family homes ranging from 1,400 to 2,100 square feet. The Redeveloper shall use its best efforts to cause the unit sales prices to range from $250,000 - 350,000. The floor plans and home designs will be consistent with the plans included in the Redeveloper's response to the Authority's Request for Proposals. The quality of the Minimum Improvements shall be comparable to or better than that currently being constructed by the Redeveloper at its projects in Hugo, Blaine and Oak Grove. A site plan of the Redevelopment Property showing the expected configuration of the Minimum Improvements appears as Exhibit B. Specifications of construction materials and fixtures and available upgrades are outlined in Exhibit C. Timing of Construction: • Begin on or about Nevembef T-2005 April 15, 2006 or as soon as the lifting of winter road restrictions permit • Complete on or about Aily lipecember 31, 2007 Development Costs: The Authority shall pay for environmental remediation, if any, of the Redevelopment Property. The Authority will pursue any eligible programs for reimbursement of environmental remediation costs. At the Authority's request, the Redeveloper will perform K remediation and the costs will be credited against the purchase price for the Redevelopment Property. Survey: The Authority will provide a survey of the Redevelopment Property such as will permit conveyance of the North Site and the South Site to the Redeveloper under a title commitment with no exceptions for survey matters. The Redeveloper shall obtain and pay for any ALTA surveys which may be required for the platting process or which it may desire in order to sell the completed homes. Land Sale Price: The Authority shall sell the Redevelopment Property to the Redeveloper for a price of $700,000 payable iii eash at Ghw,4ng as set forth under "Conveyance" below. Conveyance: Redeveleper -may Deeembef 31,2005 (t "C After the Authority has completed the Public Improvements (which it undertakes to complete as soon as practicable) the Redeveloper shall accept conveyance of the Redevelopment Property according to the following schedule: • The first three (3) home lots as soon as practicable following the Authority's completion of the Public Improvements and recordation of the final plat • An additional two (2) home lots at least on a quarterly basis thereafter At the closing of each conveyance the Redeveloper shall pay a pro rata share of the total land sale price in cash. Title: The Authority will transfer marketable title by quitclaim deed and will pay for a title commitment. Any title insurance and/or endorsements requested by the Redeveloper will be paid for by the Redeveloper. At the Closing the Authority will provide the Redeveloper with evidence of marketable title. Taxes: Prorated as of closing: Authority to pay prior, Redeveloper to pay future. Assessments: Authority to pay pending and levied. w Due Diligence: The Redeveloper shall have the right to enter the Redevelopment Property and perform any environmental or soil testing and other due diligence the Redeveloper deems necessary for a period of 30 days following execution of an agreement. The Redeveloper shall hold the Authority harmless from any liability resulting from entering upon the Redevelopment Property for such purposes. Authority shall provide the Redeveloper with any documents, including correspondence with any environmental agency, affecting the Redevelopment Property. Remedy Upon Redevel- oper's Default: The conveyance transferring the Redevelopment Area to the Redeveloper will contain a right of reverter which will be superior to the rights of any liens, except that the Authority will subordinate its interest to the Redeveloper's construction lender's mortgage. The right of reverter shall be released for each finished home upon the sale of such home. Effect of Term Sheet: This Term Sheet outlines the terms under which the parties are willing to enter into a contract for private redevelopment, but does not constitute an offer or acceptance on either party's part. All rights and obligations with respect to the Redevelopment Property shall only be as provided for in a Contract for Private Redevelopment approved by the HRA Board. GAWPDATATTRIDLEY\6100CUERM SHEET V2-.3.DOC 19 NORTH SITE: 0 0 9 - 19 Redevelopment Property (Parcel Diagrams) i 13 C N I BLO& 22 �u M MEN 5 s. Y OCK -- 21 ► Mel �x w 1� 1 � R SOUTH SITE: W -J II- - -- -J 9 1 PI fi fe 1) r G I h C'3 rm 4 a 0y OAI s k o /I 1 1 1 Redevelopment Propert y (continued) (Parcel List) NORTH SITE: Address I Legal Description PIN 1 5955 3rd Street NE Lots 25 and 26, Block 12, Hyde Park 23- 30 -24 -22 -0136 2 5931 3rd Street NE Lot 24, Block 12, Hyde Park 23- 30 -24 -22 -0135 3 5925 3rd Street NE Lots 22 and 23, Block 12, Hyde Park 23- 30 -24 -22 -0134 4 5923 3rd Street NE Lot 21, Block 12, Hyde Park 23- 30 -24 -22 -0133 5 5917 3rd Street NE Lots 19 and 20, Block 12, Hyde Park 23- 30 -24 -22 -0150 6 Unassigned Lot 18, Block 12, Hyde Park 23- 30 -24 -22 -0130 7 5901 3rd Street NE Lots 16 and 17, Block 12, Hyde Park 23- 30 -24 -22 -0129 8 — (to be vacated) Alley east of Lots 16-26 and west of University Ave ROW (will vacation of east half require MnDOT conveyance ?) — 9 — (to be vacated) 59th Ave NE ROW south of Lot 16 — SOUTH SITE: Address Legal Description PIN 10 Unassigned Lot 16, Block 21, Hyde Park 23- 30 -24 -23 -0038 11 — (to be vacated) Alley east of Lot 16 and west of University Ave. ROW — 12 — (to be vacated) 58th Ave NE ROW south of Lot 16 — 13 Unassigned Lots 9 and 10, Block 28, City View 23- 30 -24 -23 -0130 14 Unassigned Lot 9 and north'' /2 of Lot 7, Block 28, City View 23- 30 -24 -23 -0129 15 — (to be vacated) 3rd St/Jackson St ROW west of Lots 6 and 7 — 16 Unassigned Lot 6 and south %2 of Lot 7, Block 28, City View 23- 30 -24 -23 -0128 17 — West 7 feet of vacated alley lying east of Lots 6-10 — 18 — Vacated 57%2 Avenue NE ROW south of Lot 6 — 19 2715 7th Place NE East %2 of Lot 7 and all of Lots 8 and 9, Block 2, City View 23- 30 -24 -23 -0013 20 281 57th Place NE Lots 10 and 11, Block 2, City View 23- 30 -24 -23 -0014 21 Unassigned Lot 12, Block 2, City View 23- 30 -24 -23 -0015 22 Unassigned West 25 feet of Lot 13, Block 2, City View 23- 30 -24 -23 -0016 23 — (to be vacated) 57th Place ROW south of Block 2 — I1: Site Plan Ili Construction Materials and Fixtures; Available Upgrades rJ AGENDA ITEM HRA MEETING OF OCTOBER 6 2005 QTY OF FRIDLEY Date: September 26, 2005 To: William Burns, HRA Executive Director From: Paul Bolin, Asst. Executive HRA Director Subject: City Hall Parking Ramp Signage M -05 -101 Introduction This past spring the engineering firm of Bonestroo, Rosene, & Anderlik (BRA) was hired to conduct a future parking needs analysis for the SE quadrant of Mississippi and University Avenue. BRA conducted a number of parking counts over a number of different days to identify peak demand times and locations. Additionally, BRA engaged in a number of conversations with the representatives of all four properties to further analyze their potential parking needs. The study concluded that City Hall only had a perceived parking problem and that there was not a "one ramp to meet everyone's needs solution ". City Hall Parking — Summary Findings • Study shows only a "perceived problem" as open parking stalls are always available in the lower level of the ramp. • Improved signage would help to guide City Hall visitors to parking areas. • Employees choose to park in Target lot to avoid door dings and /or get exercise. Suggested Course of Action: • Sign every stall in lower level, "Employee Parking Only— Permit Required" • City Attorney Fritz Knaak has said this is legal • Anoka County has a similar system • Sign northern -most row of upper level, "City Hall Visitor Parking Only — 7:30AM — 5PM' • City Manager to instruct all employees to park in lower level of ramp What is HRA's Role? Discussions with the City's Public Works Director indicate that the proposed signs would cost approximately $8 /sign. The HRA, as owners of the lot, would H:\— Paul's Documents \HRA\HRA Agenda Iterns\2005 \0ctober 6, 2005 \October6HRA(ParkingSigns).doc pay for the signs and parking permits ($2 -$3 /permit). The City's Public Works staff would be responsible for installation of the signs. It is anticipated that the signs and permits will cost the HRA approximately $1,500. Natalie Pfeffer, property manager for the Fridley Plaza Clinic Building, agrees that this solution would be beneficial to the tenants and visitors to her building. In essence this would free up 50+ parking stalls on the upper level, where they would be most convenient for her building. Additionally, two lower level parking stalls would be designated for use by Columbia Park for overnight parking of their two mail delivery pickups that have parked in the lower level for a number of years. Staff requests that you approve a motion authorizing staff to order the necessary signage and parking permits, pending approval of the City Council to proceed with signing the parking lot. H:\— Paul's DOCUments\IIRA\HRA Agenda Items\2005 \October 6, 2005 \October6HRA(ParkingSigns).doc �► ri MY OF FRIDLEY Date: To: From: Subject: AGENDA ITEM HRA MEETING OF OCTOBER 6, 2005 September 29, 2005 William Burns, HRA Executive Director Paul Bolin, Asst. Executive HRA Director Columbia Park Medical Group Parking Assistance M -05 -104 INTRODUCTION Columbia Park Medical Group (CPMG) is asking that the HRA provide them with $166,000 towards their parking lot project. The HRA owns the (roughly) westerly 135' of the Columbia Park Clinic parking lot and therefore, CPMG feels the HRA should pay 45% of their project costs. HISTORY You may recall that CPMG sought and received approval to amend their S -2 Master Site Plan, to allow for changes in their parking layout, in the fall of 2003. On July 28, 2004 CPMG sent a letter to the HRA requesting financial assistance with their parking lot project. The HRA discussed the request at their August 5, 2004 meeting and asked that staff further investigate the history and any agreements between CPMG and the HRA. At the HRA's September 3, 2004 meeting Mr. Hickok reported that he had met with CPMG to analyze the documents and review any contractual language related to the parking lot. His research indicated that there seemed to be little more than a handshake agreement to allow use of the parking lot as part of the City's economic development efforts. There was no evidence of a formal lease or any other agreement until CPMG asked the City to be involved with refinancing some industrial revenue bonds in 1992. Columbia Park was required to invest $20,442 /year in capital improvements and present an annual tabulation to the City in exchange for the City's assistance in the refinancing. Columbia Park had failed to provide any of the required tabulations of their capital improvements. It was decided that the HRA should not take action until there was sufficient proof of the capital improvements. CPMG did provide a listing of their capital expenditures between 1992 and 2004, totaling over $1.5 million dollars, but failed to provide any compelling reasons for the HRA to assist their parking lot construction project. H:\ Paul's Documents\IIRA\HRA Agenda Items\2005 \October 6, 2005\ October6HRA (ColumbiaParkAssistance Memo).doc In a letter dated September 20, 2005 CPMG once again asked that the HRA financially contribute to their parking lot reconfiguration. Further, they asked that the HRA respond by October 3rd. I spoke with CPMG's representative, Sonia Feinberg, and informed her that the HRA's meeting date would not work with her timeframe. I further explained that the recent parking study indicated that any improvements done to the CPMG parking lot would only be a benefit to CPMG and that staff would recommend against the HRA providing financial assistance. Sonia stated that she thought our financial participation was_ unlikely and that they were going to move forward with their reconstruction project even if the HRA did not pay any portion of the cost. She inquired about the possibility of acquiring, through purchase, the portion of the parking lot currently owned by the HRA. I stated that (sale of property) may be something the HRA would be interested in provided an agreement to allow City Hall parking be included. STAFF RECOMMENDATION Staff recommends that the HRA formally deny CPMG's request for financial participation in their parking lot reconstruction project. Staff further recommends that the HRA authorize staff to explore the possibility of selling the HRA's portion of the parking lot to CPMG for a fair price, and without impacting the City's ability to park in the lot when necessary. H:\— Paul's Documents\HRA \HRA Agenda Items\2005 \October 6, 2005\ October6HRA (ColumbiaParkAssistance Memo).doc s. r September 20, 2005 Mr. Paul Bolin Assistant Executive Director Housing Redevelopment Authority 6431 University Avenue NE Fridley, MN 55432 Re: CPMG: Fridley Office Building Parking Lot Modification Project Mohagen/Hansen Project No. 03309.00PM Dear Mr. Bolin: Mohagen Hansen Architectural Group On behalf of Columbia Park Medical Group (CPMG), I would like to follow -up on our original correspondence of July 28, 2004 (reference the attached letter dated July 28, 2004) regarding the renovation and upgrade project for the City of Fridley /Columbia Park Medical Group existing parking lot located at 6341 and 6401 University Avenue NE, Fridley, Minnesota. CPMG is inquiring if the Housing Redevelopment Authority (HRA) had reviewed our original proposal letter for the establishment of a partnership between CPMG and HRA and if they had reached a decision to our request to provide a $166,000 financial contribution to the parking lot project. This request is 95% of the total project cost of $370,000 as outlined in our original letter. As we get ready to kick off the project this fall, CPMG is finalizing their finances and would like to receive a formal reply to our request of July 28, 2004, in order to execute the necessary financing. We believe this is a wonderful project and will truly benefit and improve the safety of the Fridley Plaza Community which serves a broad spectrum of City and healthcare patrons. CPMG would be honored and delighted to have the HRA partner with CPMG on implementing the parking lot public safety and infrastructure upgrades. Upon your review of this letter, we would be pleased to address any questions or concerns you might encounter and would welcome a response to our request by October 3, 2005. We thank you for your consideration to our request and look forward to your response. Best regards, Moha en/Hansen Architectural Group *101116W. 11 a Mark L. Hansen, AIA Principal Colu is Park Medical Group Sonia Feinberg Director Facilities/Materials Management Encl: Request Letter, dated July 28, 2004 City Council Action Taken Notice, dated November 4, 2003 1415 E. Wayzata Blvd Suite 200 Wayzata, MN 55391 Telephone 952.473.1985 Fax 952.473.1340 1.yT4_�i. www.mohagenhanson.com 4 Mohagen Hansen Architectural Group July 28, 2004 Mr. Grant Fernelius Assistant Executive Director of BRA 6431 University Avenue NE Fridley, MN 55432 Re: CPMG: Fridley Office Building Parking Lot Modification Project Mohagen/Hansen Proposal No. 03309.00PM Dear Mr. Femelius: On behalf of Columbia Park Medical Group (CPMG), Mohagen/Hansen Architectural Group is submitting this letter as a follow up to the City review meeting of June 17, 2004, to discuss the potential partnership between the Housing & Redevelopment Authority (BRA) and Columbia Park Medical Group (CPMG) in association with the parking lot modification project at the Fridley Medical Office Building located at 6401 University Avenue NE and the adjacent west parking lot owned by the City of Fridley The parking lot modification project is a carry-over from the master plan amendment Project #03-01, which was approved by the City of Fridley on November 4, 2003. Upon reviewing the project with the City and finalizing the scope of work, CPMG inquired if the City would be willing to partner with CPMG in the upgrade of the parking lot, since both parties use the parking lot and because the west lot is actually owned by the City of Fridley. Scott Hickok, Director of Community Development, informed CPMG that the City would be willing to discuss the benefits of a joint partnership, but Mr. Hickok could not speak directly for the HRA. It was suggested we put the partnership request in writing and formally address our request to the HRA. The City also informed us that they would need to know the value of the improvements and the requested level of participation In response to our conversations we have enclosed the requested construction cost information as well as the proposed level of participation. We have also outlined the proposed benefits associated with the parking lot modification as noted below. 1415 E. Wayzata Blvd Suite 200 Wayzata, MN 55391 Telephone 952.473.1985 Fax 952.473.1340 Is www.mohagenhansen.com A 7 ® Professional Service Agreement CPMG: Parking Lot Modification Project & Building Expansion Study July 28, 2004 Page 2 of 3 . Parking Lot Modification Project 1. Proposed construction cost estimate a. Reference the attached construction cost estimate from Timco Construction b. Cost estimate Construction $330,647 - Base Construction ( 311,185) - Alternate 1 ( 19,462) A/E Fees $38,00'0 Total: $ 368,647 The Alternate #1 as identified in Timco's Construction Cost Estimate involves resurfacing the drive -in front of the main drop -off to the clinic. 2. Proposed level of participation Cost Estimate Site Area Level of Partici ation • CPMG $ 202,756 50,000 sf 55% • City of Fridley $ 165.891 41.500 sf 45% Total: $ 368,647 91,500 sf 100% The level of participation was based on the area of improvements to the lots held by individual owners. 3. Benefits of the parking lot modification a. The modifications will simplify the site circulation and improve patient and employee access, and the net increase will be 34 parking spaces. b. The north entry lane will be shifted to the west to provide better access with improved site lines off of Formies Avenue. One curb cut is eliminated. c. The main east/west thoroughfare off of the west frontage road will be aligned with the main building drop off area and planter boxes will be installed to align the access road. d. The entire site will be reconstructed with curb and gutters, and the entire parking lot will receive a new bituminous topcoat. e. The remnants of the existing north/south curb dividing the CPMG parking lot from the City's west parking lot will be removed for the parking lot re- alignment in order to improve circulation and parking capacity. f. New landscaping will be added to the existing site. g. The project is proposing to irrigate the entire site including the boulevard along the west frontage road. h. The northwest driveway from Wells Fargo onto the west frontage road will be modified to accommodate the new curb and gutter. (The cost of this work, if executed, will be paid by Wells Fargo.) i. The west parking lot will be designed with new site lighting for improved safety. j. The upgraded civil work will include the following: New watermain for future fire supression system • Re- routing of storm water from east to west utility lines Installation of a new storm water treatment system • Required and approved by the City. k. The planning and design of the parking lot modification project has been executed in conjunction with City Staff in all areas of development. 1. Improvements to the City's property will be financed in a joint effort with CPMG therefore reducing the initial expense to the City. ■ Mohagen/Hansen Architectural Group C ® Professional Service Agreement CPMG: Parking Lot Modification Project & Building Expansion Study July 28, 2004 Page 3 of 3 As you can see, the outcome of the parking lot modification project is extremely beneficial to both parties and would be a true asset to the long -term development of the campus as well as the street frontage along University Avenue. We understand the modifications to the parking lot are expensive and that is the reason CPMG is unable to execute the scope of the project by themselves and are proposing a partnership with the City on such a valuable project. Upon your review and evaluation of the enclosed information, should you have any comments or require additional information, please do not hesitate to contact us at (952) 473 -1985. Following your review, we would appreciate if an HRA representative would contact CPMG to discuss the outlined proposal, their commitment to the project, and their financial level of participation on the above referenced project. We thank you for your consideration and we look forward to your timely response, in an effort to assist in completing the project this fall. Best regards, Mohagen/Hansen Architectural Group k4 . t Mark L. Hansen, AIA Principal Enc: Parking Lot Modification Drawings, 8-1/2" x 11" Timco Construction Cost Report, July 27„ 2004 C: Scott Hickok, City of Fridley, Director of Community Development Sonia Feinberg, Columbia Park Medical Group Dennis Wipp, Columbia Park Medical Group Dr. William Burns, City of Fridley Manager k\ jobs\ columbiapark \fridleyplmclinic \docs \corns \ltr hra— partnership- jutyV.doc ■ Mohagen/Hansen Architectural Group al CRYOF FRIDLEY FRIDLEY MUNICIPAL CENTER - 6431 UNIVERSITY AVE. N.E. FRIDLEY, MN 55432 - (763) 571 -3450 - FAX (763) 571 -1287 CITY COUNCIL ACTION TAKEN NOTICE November 4, 2003 Mark Hansen Mohagen/Hansen Architectural Group 1415 East Wayzata Blvd., Ste. 200 Wayzata, MN 55391 Dear Mr. Hansen: l� c f �1' R r= t r �B 6 jP .�, Y Zi VV On November 3, 2003, the Fridley City Council officially approved your request for a Master Plan Amendment, MP #03 -01, to amend the Master Plan for Columbia Park Medical Center Campus, to allow for future parking and building expansion, legally described as Lot 1 and Lot 2, Fridley Plaza Center, according to the plat thereof of record in Anoka County, Minnesota, generally located at 6341 University Avenue NE. Approval of this Master Plan Amendment and Project Plan Approval is contingent upon the following stipulations: 1. Petitioner to provide landscape plan for the complex prior to issuance of a building permit. 2. Petitioner shall obtain all necessary building. permits prior to construction. 3.. The proposed additions shall be architecturally compatible with the existing. building and finished with complementary building materials. 4. Parking stalls to be reduced to a minimum of 9 feet width in all parking areas except for those stalls in the first row west and first row east of the building. In those aisles ADA stall dimensions shall apply to any handicap parking stalls. All other stalls in those two aisles shall be a minimum of 10'. Parking stalls shall be striped in accordance with the design on file in the office of the City Engineer. If you have any questions regarding the above action, please call me at 763- 572 -3590. Sincer S Hickok Community Development Director SHrt Action Taken Letter — Columbia Park Medical Center Campus Page 2 November 4, 2003 cc: Dennis Wipperling Address File Plat File Stacy Stromberg Mary Hintz Assessing Department Please review the above, sign the statement below and return one copy to the City of Fridley Planning Department by November 17, 2003. Concur with action taken. C -03 -131 tl e ❑VERHANGING CURB CONCRETE CURB & GUTTER NOTE; STRIPES TO BE 4° WIDE. y:S :Ra A'.Mrt4m�Y[6fPW:rr„p.(F: ]nv PARKING . STALLS DOUBLE STRIPE NOSE TO NOSE STALLS Li 6° 6# NOTE: STRIPES TO BE 4° WIDE, NOTE-. NOSE TO NOSE REQUIRES 20' DEEP STALLS CITY OF PARKING STALLS - 9' WIDTH F7-\ DOUBLE STRIPE L--j R I D LE Y DRN: MAW DATEs7 /5/90 1 SCALES 3/16' =1' P a FACE OF CURB 11:31 OVERHANGING CURB CONCRETE CURB & GUTTER NOTE: STRIPES TO BE 4 WIDE. Q CITY O PARKING STALLS - 10' WIDTH SINGLE STRIPE RI D LE 1 DRN, MAW DAM 7/5/90 1 SCALES 3/16' =1' Columbia Park Medical Group February 7, 2005 Scott Hickok Community Development Director City of Fridley 6431 University Avenue NE Fridley, MN 55432 -3590 Re: Capital expenditures Dear Mr. Hickok, I want to thank you for taking the time to meet with Mike Hurley and myself on Thursday, January 27, 2005. The discussion was centered on the west parking lot of Columbia Park Medical Group/Fridley complex. As you are aware, CPMG is planning to renovate this area to create additional parking spaces for our patients and staff. Due to the cost of the project, CPMG has approached the City of Fridley for some monetary assistance to help complete this project. The two attachments are the requested information, itemizing the capital expenditures to both facilities since 1992. If you need additional information or clarification of any of the data, please call me at (763) 586 -5824 or email me at soniafeinberg@cpmg.org. I look forward to hearing from you soon. Sincerely yours, f Sonia Feinberg Director of Facilities Columbia Park Medical Group cc. Mike Hurley Andover Park Clinic Brooklyn Park Clinic Columbia Park Clinic Fridley Plaza Clinic 13819 Hanson Boulevard NW 10000 Zan Avenue North 4000 Central Avenue NE 6341 UN .hy A. NE Andover, MN 55304 Brooklyn Pack, MN 55443 Columbla Height% MN 55421 Fdit, MN 55432 7633723710/Fax 763352-0490 763372- 5710/Fax 763. 5698200 763-572- 5710/Fax 763/782.9100 763. 572- 5710/Fax 763 -MS -5889 www.apmg.org Administrative Office Building 6401 UNvets4 Avenue NE. Subs 100&200 Fridley, MN 55432 763372- 5710/Fax 763 -571 Q. LL =3 od 0 W C� 0^^ _ 0— U- V L -a �O N Y C Co X W E O U Co 0 O N cm O U 4) ❑ 0000 0000 CO tnrCO `7 CA M C7 tO C6 M tf} COO OD r' 69 �fi 1� q ti ffi o000 0 C-4666 Nc'7ODCO I� ti tf} o0In Cn r N Efi 0_co 'q' EA 'f tf} 00 C) 00 1`O O as ti 69 C) O_ C w 0000000 000o00o0 c 6 OOChMNO r- L616 tf} L D'cr), ti Ei} O_ 01D O EA Nof000� r O tf} O ti to 69 r- 06 Ef} to r tf? -o r O m O LO t� 1` m P. ch N RW3 W3, m O m CL LL E o t� 0 O 0 O LL 0 aCL o w a c c U v m a.o m 5 > 3 w N cc m C C m 0 a (D C to N Y7 3 fA Q cA m V _3 o O w°'8 C .0 U �LL a o oc =3 O mo 0-0 0"!E a0Oc .. m CL a m o a m •ca c LL c C g p N a c ao o'er cm.oa > LL LL = j5 W 0 :S m°6 p 0 c m Em Qa m 0iiLL 6•o._UOCC)Um mm p� c o__ U 0 > U- t _L- m❑ CL o ° m� 4) o E m "gym - c� m Cm") �.. ❑ E 0 rA > 3a °$o -o o m o$ata Woo-ac0) o0 E �amo.ga LL a- 2-0-2 ate) L- m m m ❑ �p �Dtai 0WW mw m E mti o mLL a om w wv =acn ma m �� °-a Q o c o�i o� o�'c�0 VII o.Q 0 2 m p m T, LL N � m C a; c�� � N O �4)or -C ca .'..' w0gw.s2Emmm� o •O m 'om EL c�co dim �_8 0 Woo E c8 ° ` om w 8 _c cm °U o�'o o m c Eo o > o EOo %3 �O ma aLL�O o m v��.3a m° m m of m ❑it ma LL m _3 o ZmaLL m c�a o �- NMCntQ 0 0 0 0 CDOOr 0 0 0 0 rr 0 0 rNNNNNCOd• 0 0 Cl 0 0 Cl Co 0 0000 0) CA00 00 0000000 O re-rr '�7`0G0 rrrN tACV Or NN Q c-r , NNNNNNNN 01Dc- rrrrr0 �0nr� NC-4MQ 8a c:3M6 6 80 C` CO C� r co 1� IT r r r co r r Frauenshuh Companies Fridley Plaza Office Building Record of Building Improvements 2/7/2005 Year Cost Improvement 1994 $3,000.00 Renovate dumpster enclosure with new sidewalk 1995 $15,192.75 Lighting Retrofit from T -12 to T -8 Electronic ballasts 1995 $28,725.00 Renovate Suite 300 - Associated Counseling Clinic 1995 $26,000.00 Renovate all common area carpet and wall covering 1996 $12,000.00 Decoratel.upgrade 1 st floor restrooms to meet ADA 1996 $6.000�Q_�e_OoYate la0 sisgapir _�aCC�und�uilding-zerimeter _.._.. 1998 $4,000.00 Reglaze multiple windows 1996 $3,000.00 Replace exterior signage 1996 $4,000.00 Install handicap accessible door openers at 2 entries 1997 $4,000.00 Reglaze multiple windows 1997 $4,000,00 Completed renovation of landscaping 1998 $6,800.00 Repair roof to perimeter 1998 $4,000.00 Reglaze multiple windows 1999 $36,300.00 Remodel Suite 304 - Behavioral Health Services 2000 $5,359.00 2nd floor common area restroom remodel 2000 $1,581.00 2nd floor common area remodel 2000 $3,800.00 Remodel Suite 205 - Credit Card Center 2000 $3,450.00 Prep and Paint north stairway walls and stairs 2000 $3,400.00 Prep and Paint south stairway walls and stairs 2000 $4,070.00 Repl Door #301, laminate repair to lobby planters 2001: $7,227.00 Remodel Suite 205 - Clinical & Forensic Psychology 2001 $3,861.00 Remodel Suite 201 - Melcher Law Office 2001 $16,000.00 Caulk first half building perimeter windows 2001 $10,570.00 Remodel Suite 301 - Newquist 8. Bkstrum 2002 $19,452.00 Caulk second half building perimeter windows 2002 $63,440.00 Replace membrane roof with new built up roof 2002 $1,133.70 Replace recesed pedimatframes at two entrances 2002 $2,331.32 Upgrade common area door handles to ADA levers 2002 $2,175.00 Remodel elevator lobby cab interior with Belbien 2003 $518.00 upgrade elevator communication device to ADA 2003 $1,663.00 Added electronic infrared safety device on elevator doors 2003 $2,732.00 Replaced all smoke detectors with new 2003 $5,188.00 Install vinyl stair treds in North stairwell 2003 $3,000.00 Replace cracked, damaged marble floor tiles with new 2003 $13,293.00 Replaced compressor and contactors for rooftop unit 2003 $503.98 Replaced restroom faucets, fittings 2004 $3,802.91 Install vinyl stair treds in South stairwell 2004 $1,680.00 Prep and paint all common area corridor door frames 2004 $1,705.00 Add emergency powered battery lights in restrooms 2004 $1,045.00 Replace caulking on building exterior perimeter edge 2004 $5,870.00 Replace first floor common area corridor garpet 2005 $6,085.00 Replace second floor common area corridor carpet Total $352,053.66 ACTION ITEM HRA MEETING OF OCTOBER 6, 2005 MY of FRIDLEY Date: September 29, 2005 To: William Burns, Executive Director From: Paul Bolin, Asst. Executive HRA Director Subiect: Islands of Peace — Update M -05 -107 Bancor Group The HRH's legal counsel has been busy over the last month drafting a "letter of undertaking" (recent draft attached) that spells out the roles and responsibilities of the City /HRA and Redeveloper in the early investigative stages of this potential project. It is highly likely that a final version will be available by the HRA's October 6t�' meeting. Bancor has been taking an early look at potential site designs for the Islands of Peace neighborhood. Staff has not seen any of these early designs but will bring them forward to you as soon as they are made available to us. 6000 East River Road Last month the HRA authorized staff to make an offer to purchase the property at 6000 East River Road. The property owner has a failed septic system and had approached the City about an interest in purchasing the property. Staff worked with Wilson Development to draft the purchase agreement and figure relocation benefits. The offer was verbally accepted for the Appraised value of $235,000 plus $4,900 in relocation benefits. We are waiting to get the signed purchase agreement returned. There are 3 sisters, living in greater Minnesota, that need to sign the agreement. A blight analysis will be completed once the signed purchase agreement is returned. Staff will be asking that the HRA and Council approve a blight resolution that will allow the home to be demolished shortly after to avoid the ongoing costs that would arise from vandals, looters, and trespassers. v2 9/28/05 LETTER OF UNDERTAKING This Letter of Understanding entered into this day of , 200-,2005 by and between the Housing and Redevelopment Authority in and for the City of Fridley, Minnesota, a Minnesota public body corporate and politic (the 'HRA" ), the City of Fgid ^1 emfien ( "QW'` and The Bancor Group, Inc., a Minnesota corporation, on behalf of a consortium including itself, Plum Investment Company, Key Property Development Company and Central Community Housing Trust the "Redeveloper"). RECITALS First: The HRA did on or about April 18, 2005 authorize solicitation of qualifications for the redevelopment (the "Project ") of portions of Fridley bounded by Islands of Peace Park, Stevenson Elementary, East River Road and Georgetown Apartments (the "Project Area "); Second: Pr-epesalsResponses were received from parties interested in developing all or part of the Project Area; Third: Interviews of pr-epeser -sM onders were conducted by the Board of the HRA and the City Council of the City of Fridley, a municipal corooration (the "City"); Fourth: The HRA, on August 4, 2005 endorsed staff to begin discussions with the DevelepeefRedeveloper for the redevelopment of the Project Area; Fifth: The HRA and City wishMshes to cooperate with DeveleperRedeveloper's initial efforts in o anal e the potential and feasibility of redevelopment and isare willing to proceed as described in this Letter; Sixth: The parties acknowledge that Develop fRedevelopeer will expend substantial time and effort; and incur substantial expense in analyzing the feasibility of the redevelopment; and Seventh: DevelepefRedeveloper is willing to undertake the above described activities with the reasonable assurance from the HRA and-Gity that flieyi.t will support and cooperate with Develeper enRedeveloper in its redevelopment efforts. NOW, THEREFORE, in consideration of the premises and mutual obligations of the parties contained herein, each of them does hereby represent, covenant and agree with the other as follows: 1. Under-taking byj2p�@� Y- 14 is undeoteed dia4 the above listing items is in of geneFal f that ffamer-ei items:%411 be added to these steps as the paities undutake the s and these -Reed to be Offeugheut the that seme e-f steps are engeiRg er- wiH r-e examined pfeeess. 14 is undeoteed dia4 the above listing items is in of geneFal f that ffamer-ei items:%411 be added to these steps as the paities undutake the s and these -Reed to be Offeugheut the that seme e-f steps are engeiRg er- wiH r-e examined pfeeess. 1. Preliminary Nature of Agreement a) The HRA and Redeveloper_ agree that this Agreement is intended to be preliminary in nature. Before the HRA and Redeveloper can make a decision on whether to proceed with the Project, it will be necessary to assemble and consider information relating to the economics, site assembly, phasing, environmental remediation and other aspects of the Project. The purpose of this Agreement is to allow Redeveloper an opportunity to assemble such necessary information, to prepare a redevelopment proposal and to negotiate with the HRA concerning the execution of one or more contracts for private redevelopment (collectively, the "Redevelopment Agreement") which, if executed, will set forth the rights and responsibilities of the HRA and Redeveloper with respect to such Redevelopment. It is the intention of the parties that Redeveloper will proceed with the development activities necessary to permit redevelopment in a manner, and on terms and conditions, which are mutually acceptable to Redeveloper and the HRA. The parties acknowledge that in order for redevelopment to occur. Redeveloper may at some point request financial and/or site assembly assistance from the HRA This Agreement does not constitute either approval of such financial or site assembly assistance nor does it obligate the HRA to provide such assistance but the HRA shall cooperate with such efforts to obtain and will reasonably consider requests for financial and/or site assembly assistance. [Moved to Section 4 and revised somewhatl �- 2. Phased Development (a) The Develeper;Redeveloper and the HRA-- and —tee y acknowledge that the Project Area may be redeveloped in ver a number of years. The Redevelepmefftiedevelgpment of the Project Area, including the scope, nature and location of phased redevelopment, will be subject to such priorities as the DeveleperRedeveloer, in its reasonable judgment, deems consistent with the master plan and market conditions, taking into consideration the following variables: timing, geographic areas within the Project Area;, the scope of necessary up blic improvements;,, and the type of development to take place (for example, residential or commercial). As a result f the phased r-ed ele o„+ of-the nr-e eet �Offea the (h ) The HRA anticipates that it will enter into aone redevelopment agreement for the Project Area with the Developer- h h . provide f separate redevelopment agreements tM the Developer- phases of r r-edevelepmepA of the Pr-eje^+ "- ^Redeveloper which will address any necessary phasing of the Project. The terms and conditions of such redevelopmentcontract shall be subject to the mutual agreement of the DeveleperRedeveloper and the HRA. 43. Undertakings by Develeperof Redeveloper (a) Within thirty fLOhdays of the execution of this agreement the DeveleperRedeveloper will: a) —ERgage a paFfial - c: eUndertake a Phase I environmental review of the Project Area, which review shall be lknited te-t is review of publ a ''°eefdsneed not include interviews of current property owners. • b}— Prepare a preliminary economic analysis of the Redevelopment cf the Project -rea. If the DeveleperRedeveloper completes (a) and r"' abevesuch tasks within thesuch 30 day period, subject to the HRA staff reasonably approving the analysis when taking into account the preliminary nature of the information -gathefireeessthe Developer-::e "- basis, then have an additional six� days in whieh to meet wi� petenfial;aser-s fer- the pufpese of who the petenfia4 users may be and what #fpes pr-edae4s may make niie sense f the Project Area.. Rathering_process, then (h) Redeveloper shall have until December 31, 2005 to: 3 Identify site constraint In consultation with the HRA the City and community create a vision for the Project Area Meet with potential users for the p=ose of determining on a preliminary basis potential markets products and uses Analyze preliminary economic feasibility Create a blob concept of how the Project Area may be redeveloped Develop a reasonablv_detailed concept for the Prnig Area including the identification of potential specific products and uses At the conclusion of this sbEt�--90 -day period, the D&veleperRedeveloper agrees to provide a report to the HRA at its January 5, 2006 meeting of the information obtained. S. U- fi the eetY pletiel of the its 7.. A above, the T t d H ♦ l 1hey se eleet, it is agFeed that the %=ll 3aegetiate -anal rmtsr inte a feFmal agreement Fe..- the step( moved to Section S belowl 64. Undertakings of HRA (a) The HRA agrees to cooperate with Redeveloper in Redeveloper's undertakings, and specifically agrees that during the term of this Letter the HRA will not Li) provide or enter into an agreement for provision of financial assistance to any third party in connection with any proposed development within the Project Area. or (ii) except as may be necessary in connection with the provision of public improvements not related to new development or redevelopment by a third party within the Project Area, condemn or agree to proceed with the condemnation of any property within the Project Area to assist or facilitate redevelopment within such area by any third party The u_u_A acknowledges that Redeveloper has during the term of this Letter the exclusive right t to deal with the HRA on matters relating to the redevelopment of the Project Area During the may— day —period dewribedo_f the Redeveloper undertakings set forth in paragraph 4abe3v-e—;3 the HRA will take the following actions: Q a) -Study the legal and funding constraints pertaining to the Islands of Peace Park, including any options to reconfigure dwpa k boundaries of the parlor to improve the park in a manner that enhances it as an amenity to the adjacent neighborhood. ii b`xPlereExplore ways that the adjacent proposed rail + +' f �North Star Corridor can be included in the . Project and determine if such inclusion would make the project eligible for additional grant funding or would otherwise assist the Proi ect. - iii c-) -Study the adjacent bluff line and river setbacks. "—moo fy and locate any existing information that identifies the location of the ordinary high water level. iv Identify the location of existing utilities serving the Project Area. o Evaluate the TIF possibilities for the Project Area, including which types of districts would work best and whether the blight test for a redevelopment district is likely to be met. tyi Determine the HRA's willingness to use eminent domain if all of the Project Area cannot be acquired voluntarily. vii Explore grant opportunities and other funding sources. viii Determine the HRA's and the City's willingness to allow the density and mix of land uses required to increase the financial feasibility of the project. - 5 Determination Whether to Proceed Upon the completion of the items in paragraphs 3 and 4 the Redeveloper and HRA will determine in their respective sole judgments if they elect to continue to work together toward the redevelopment of the Project Area. If they so elect, it is agreed that the parties will negotiate and enter into a formal agreement for the next steps which can be expected to include: • Selection of specific products, providers and uses • Timing of site acquisition • Phasing and other timing issues • Development of a finance plan for the project • Execution of one or more redevelopment agreements for the Project Area • Preliminary and final plat approval IN WITNESS WHEREOF, the parties have caused this Agreement to be duly executed in each of their names as of the date first above written. Fes- HOUSING AND REDEVELOPMENT AUTHORITY IN AND FOR THE CITY OF FRIDLEY, MINNESOTA 5 By: Its Chair By: Its Executive Director THE BANCOR GROUP, INC;., By: Its President G:\ WPDATA \FIFRIDLEY168\DOCS\LETTER OF UNDERTAKING V2 DOC \- INFORMATIONAL ITEM HRA MEETING OF OCTOBER 6, 2005 CRY OF FRIDLEY DATE: September 30, 2005 TO: William W. Burns, Executive Director Fridley HRA FROM: Scott J. Hickok, Community Development Director Paul Bolin, Assistant Executive Director Fridley HRA SUBJECT: North Star Corridor Update M -05 -108 INTRODUCTION The Northstar Corridor Rail Authority and its consultants continue to move ahead on the components of the Northstar Corridor Rail Project. We have included a copy of the most recent update from the Authority for the HRA member's convenience. Two major components lead our discussions as we continue to meet with representatives of this project. These components are: the Discussions on the "Third Main" line; and the question, "Who is going to own the development land around Fridley's east station site ?" ELEMENTS The Third Main Line: Many may recall the discussion during earlier hearings about a third main line (a third parallel set of tracks). The Northstar Rail Authority folks were not pushing for a third line, because they intended to utilize on existing tracks. The folks at Burlington Northern Santa Fe (BNSF) have had a different view of this issue. BNSF believes that in order to maintain a level of rail activity consistent with that of today, and meet growth expectations, they will require a third parallel track. For the most part the rail corridor right of way is of a sufficient size to accommodate that addition. However, North of Mississippi Street along the west side of the existing tracks additional rail right -of -way will likely be required. Along the eastern shore of Locke Lake there will likely be tree and backwater/wetland mitigation required as a result of the P line. Near the Springbrook Nature Center a fence will be required to be moved. The fence was erroneously placed on BNSF property at some point in recent History. Who is going to own the land surrounding the East Station Site? There are numerous options for who may own the land surrounding the east station site on Main Street at 61' Avenue. The three main options that have been discussed as of late are: 1. That the County will purchase the east and west station sites and the rail authority will reimburse the County for those portions that are required to accommodate the commuter rail and its associated activities. 2. The Rail Authority will purchase the station sites. 3. A blended combination of options 1 and 2 along with the City HRA purchasing the portion of the east station site that would be suitable for transit oriented development/residentia4., We can assure you that staff has not been out committing HRA dollars to this project, without the Authorities concurrence or even much chance for much discussion. However, for discussion purposes, we have been contemplating the alternative. Options 1 and 2 are fairly self - explanatory. Option 3 would work like this: The owner of the property at Main Street and 61' Avenue is Nielsen and Associates. They are not willing to divide up the land to sell in pieces. As a matter of fact, they have not been negotiating (from what I understand) and likely are looking for a condemnation settlement, rather than a negotiated sale. The County HRA will likely purchase the entire piece. The Federal Transit Authority would then purchase the piece directly related to the Commuter Rail improvements, parking walkways, etc That FTA piece would be the center of the 14 acre site. The remaining pieces north and south would be available for development. The City of Fridley has typically worked independent of the County HRA and believes that for that reason, this too would be a project that our HRA would like to take the lead on, rather than mixing City and County HRA activities. What might this cost? We've asked Frank Dunbar, Dunbar Development Corporation to provide an estimate of the cost of land that would remain, after the FTA would purchase its share. That number will likely be available by the time that the HRA meets next Thursday. No commitment will be required of the HRA at that time, but we believe it is a discussion that we must have to understand what level of interest the HRA has at this time. Each meeting with the Northstar Group seems to end in the same question. Who is going to own and develop the remainder of the site? Soon an answer will be required so that the real costs of the Northstar project can be identified. CONCLUSION As was mentioned earlier in this update, no action will be required of the HRA at this time. A discussion to evaluate the level of HRA interest in participating in this development would be helpful however so that we can further discussions with Northstar representatives and down the road draw some conclusions about ownership and who will take the lead in the transit oriented development. NORTHSTAR CORRIDOR RAIL PROJECT Monthly Report August 2005 Draft ��7�AH ES'O';t m ..; T Minnesota Department of Transportation in Cooperation with the Northstar Corridor Development Authority and the Metropolitan Council Northstar Project Office 155 Fifth Avenue South Suite 755 Minneapolis, MN 55401 612- 215 -8200 The Northstar Corridor Rail Project V; A1cdtc411 AN Till" Dw.toun StGoad IAt7CTrostC�ater't ) yyj� Cloud 1.= ;East St-Cloud Phase 2 •.ee ' - -, (Proposed Facture Route) -s A'iissisip�i ltircr � ves Becker Phi e 1 � Big Lake (2004 Minnesota Bonding Request) . Elk River to q Ritlee l t .boka °' Coon Rapids Fridley W4 a Sim I >� a� IT imen' mi eations �� aba�N °�# v� Medical f� Cmer e4p0 , /St. Paul International &port lfctl oC Ae�trka Monthly Report -2- Northstar Corridor Rail Project August 18, 2005 I. Introduction The proposed Northstar Corridor Rail Project (Project) will provide commuter rail service along a 40 -mile corridor from downtown Minneapolis to Big Lake, Minnesota parallel to Trunk Highways 47 and 10. It will use existing rail tracks owned by the Burlington Northern Santa Fe Railroad (BNSF) and include 6 stations. The commuter line is expected to carry 5,600 passengers per day by the year 2025. The rail line will have inter -modal connections to bus transit and to the Hiawatha Light Rail Transit (LRT) line. The Northstar connection to LRT consists of a four -block extension on the north end of the Hiawatha LRT to reach the downtown Minneapolis commuter rail station. With the exception of the downtown Minneapolis station, all of the stations will have park and ride facilities. The Minnesota Department of Transportation (Mn /DOT), the grantee, is working closely with its partners, the Northstar Corridor Development Authority (NCDA) and the Metropolitan Council, to deliver the Northstar Project. The Northstar Project Office (NPO) was established with staff from each partnering agency to oversee the implementation of the Project. Since the last written report to the Federal Transit Administration (FTA), dated July 2005, the following occurred and are described in this report: • The SAFETEA -LU bill authorized $80 million for Northstar • NPO submitted draft materials to FTA to seek a "Recommended" rating and approval for entry into final design • The Northstar Risk Assessment process began August 9, 2005 • Continued to meet with city staff and elected officials regarding station design, building codes and permit process • BNSF design agreement kick -off meeting occurred August 4th • FTA produced draft procurement system review report • NCDA approved a contract on August 4th with Marsh USA, Inc. for broker /insurance consulting services • Continued Northstar public information efforts • Conducted interviews for Deputy Director of Design position Monthly Report -3- Northstar Corridor Rail Project August 18, 2005 II. Project Milestones The following table lists the major milestones in the development and ongoing implementation of the Northstar project. Northstar Project Milestones Date March 2000 Activity Major Investment Study completed— Commuter rail recommended June 2000 FTA-approved entry into Preliminary Engineering Draft Environmental impact Statement (DEIS) published October 2000 Janua 2001 Su lemental Information to the DEIS published March 2002 Final Environmental Impact Statement published December 2002 FTA issued Record of Decision Minnesota Legislature commits $37.5 million in bonding for Northstar April 2005 4t" Quarter 2005 FTA annroves ent into Final Desi n Minnesota Legislature commits remaining state funding for Northstar May 2006 50 FTA issues Letter of No Prejudice enablin 3 utility relocation FTA enters into Full Funding Grant Agreement for Northstar Jul 2006 October 2006 Spring 2007 Cnstruction begins Earl 2009 ve III. Project Finances Project Budget The following table lists the existing Northstar Project budget by FTA Standard Cost Category. Project Budget No. No. Category Amount (YOE $ 10 Guideway & Track Elements $67,871,900 20 Stations, Stops, Terminals, Intermodal $20,665,500 30 Support Facilities: Yards, Shops, Admin. Bldgs $21,829,500 40 Sitework & Special Conditions $17,539,000 50 Systems $7,568,700 Construction Subtotal (Categories 10 -50 $135,474,600 60 ROW, Land, Existing Improvements $8,497,100 70 Vehicles $76,604,300 80 Professional Services $35,410,300 90 Unallocated Contingency $7,985,100 Subtotal (Categories 10 -90 $263,971,400 100 Finance Charges $1,258,100 Total Project Cost $265-229-5001 Monthly Report -4- Northstar Corridor Rail Project August 18, 2005 Funding Sources The Northstar project was authorized for $80 million in the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users (SAFETEA- LU) bill passed by Congress on July 29. The following table summarizes the sources of funding to date for the Northstar Project, including federal appropriations to date. The NCDA member counties have passed resolutions committing their full share of the Northstar Project. Their commitment to date totals approximately $44 million or $26 million in addition to that shown below. Northstar Pro ect Funding Sources to Date Source Federal State Met Council NCDA 1998 Twin Cities Transitway Projects $ 350,000 $ 287,56 Section 5309 (Grant MN -03 -0056) 1999 STP Grant Section 5307 (MN -90 $ 3,999,981 $ 1,000,000 X110 1999 STP Grant Section 5307 (MN-90 $ 2,000,000 $ 500,000 X138) 2000 CMAQ Grant Section 5307 $ 960,000 $ 69,885 $ 170,11 (Amendment to MN -90 -X138) 2000 & 2001 Twin Cities Transitway $ 4,346,669 $ 1,086,66 Projects Section 5309 MN -03 -0088 2002 New Starts Section 5309 (MN- $ 9,900,131 $ 2,475,033 03 -0111) NCDA — Advanced & Final Design $ 10,000,00 NCDA (Hennepin County) — LRV $ 6,300,000 Procurement 2003 New Starts Section 5309 (no $ 4,917,912 grant yet) 2004 New Starts Section 5309 (no $ 5,659,028 grant yet) 2005 New Starts Section 5309 (no $ 4,960,000 rant et 2005 Minnesota Bonding $ 37,500,000 Total 1 $ 37,093,721 $ 39,069,885 $ 2,475,033 $ 17,844, The NCDA member counties have passed resolutions committing their full share of the Northstar project. Their commitment to date totals approximately $44 million or about $26 million more than the $17.8 million shown above. Project Obligations The following table lists the contracts and obligations that have been incurred by the Northstar project, including the amount expended to date. All funds expended to date have been for professional services. Monthly Report -5- Northstar Corridor Rail Project August 18, 2005 Based on invoices received by MNDOT to date. IV. New Starts Criteria and Request to Enter Final Design The Northstar request for a change in rating from "Not Recommended" to "Recommended" and the draft request to enter final design were submitted to FTA in July. A matrix summarizing all the documents associated with that request follows: Matrix of Documents for Re-Ra ing and Ent into Final Des! n Northstar Project Obligations and Expenses Status NEPA Pu ose Contractor A roved October 2000 Ob1I aced A roved, 2001 Ex nded $ Balance through Preliminary Engineering Final Des! n A Ilication Draft FD Application Cover Letter $ 8,474,650.71 $ 8,474,650.71 Submitted 03/31/2005 Value Engineering Report dvanced Preliminary Engineering Kimley Horn & Assoc $ $ 428,900.00 150,000.00 $ $ 341,522.64 146,491.92 $ $ 87,377.36 3,508.08 Pro ect Management Kenneth Stevens 2004 $ 220,000.00 $ 28,127.81 $ 191,872.19 P act Management Kenneth Stevens 2005 Richardson, Richter &Associates 2004 $ 322,000.00 $ 308,788.66 $ 13,211.34 Pro act Mana ement Pro act Mana ement Richardson, Richter & Associates 2005 $ 473,300.00 $ Mn /DOT, Metro Transit, NCDA BNSF Design Agreement $ $ 473,300.00 47,876.95 Proilect Management Loch & Associates $ $ 50 000.00 248,569.00 $ $ 2,123.05 248,569.00 $ - Pro act Management Mn/DOT under MN -03 -0088 Mn/DOT under MN-03-01 11 $ 320,000.00 $ 5,764.17 $ 314,235.83 Pro act Management Host Railroad Ne otiations Greene -Es el 2004 $ 100,000.00 $ 45,172.94 $ $ 54.827.06 300,000.00 Host Railroad Ne otiations Greene -Es eI 2005 $ $ 300,000.00 158,000.00 $ $ - 79,297.14 $ 78,702.86 ech Su ort for Rail-ma--Negotiations Main Line Man a lament $ 245,285.00 $ $ 245,285.00 Public Information Northwoods Advertising Station and Maintenance Facility $ 4,173,632.00 $ 1,091,237.65 $ 3,082,394.15 dvanced & Final Design Kimle Hom & Assoc LRT Advanced & Final Design & $ 3,098,927.00 $ 566,388.70 $ 2,532,538.30 Commuter Rail Oversight LTK Engineering $ 6,300,000.00 $ $ 6,300,000.00 Li ht Rail Vehicle Procurement Bombardier dvanced & Final Design of Track & $ 1,112,188.00 $ $ 1,112,188.00 Si nal Improvements BNSF $ 26,175,451.71 $ 11,338,134.59 $ 13,725,129.12 Grand Total Based on invoices received by MNDOT to date. IV. New Starts Criteria and Request to Enter Final Design The Northstar request for a change in rating from "Not Recommended" to "Recommended" and the draft request to enter final design were submitted to FTA in July. A matrix summarizing all the documents associated with that request follows: Matrix of Documents for Re-Ra ing and Ent into Final Des! n Deliverable Status NEPA DEIS A roved October 2000 Su lement to DEIS A roved, 2001 FEIS Approved March 2002 Record of Decision Issued December 2002 Final Des! n A Ilication Draft FD Application Cover Letter E- mailed 07/11/2005, Submitted 07/14/2005 Project Reports Project Management Plan Submitted 03/31/2005 Value Engineering Report Submitted 05/24/2005. PMOC submitted favorable comments to FTA 06/3012005. Financial Plan Submitted 07/14/2005 Request to Enter Final Design — Includes Submitted 07114/2005 make the case narrative, project summary, project schedule, New Starts criteria, travel forecasts, Summit results, cost estimates Quality Plan E- mailed 07/11/2005, Submitted 07/14/2005 Real Estate Plan E- mailed 07/11/2005, Submitted 07/14/2005 Commuter Rail Fleet Mana ement Plan E- mailed 07/11/2005, Submitted 07/14/2005 Cover Letter and Response to FTA's E- mailed 07/11/2005, Submitted 07/14/2005 Request for Information on Level Boarding Issues Before and After Study Plan E- mailed 07/11/2005, Submitted 07/1412005 Project Agreements Inter - agency Cooperation Agreement— Submitted 06/30/2005 Mn /DOT, Metro Transit, NCDA BNSF Design Agreement E- mailed 07/11/2005, Submitted 07/14/2005 Monthly Report -6- Northstar Corridor Rail Project August 18, 2005 Matrix of Documents for Re-Ra Ing and Ent into Final Design Deliverable Status Other 07/14/2005 Letter requesting FTA to raise value thresholds for local property acquisition decisions Submitted 07/14/2005 NPO staff traveled to Chicago to meet with FTA Region V staff on July 14. Staff from the regional office of the Federal Railroad Administration also attended as well as existing Project Management Oversight Consultant (PMOC) staff from Hill International and future PMOC staff from Jacobs Civil. They discussed the process for achieving a new project rating and gaining FTA approval to enter final design. NPO staff provided a draft schedule for the process of gaining approval to enter final design. Project sponsors recognized it was an aggressive schedule and described the importance of providing a solid cost estimate to the 2006 Minnesota Legislature for deliberation about the second and final state commitment of capital funds for the Project. FTA staff confirmed that it was highly aggressive schedule, stating the risk assessment exercise must be completed prior to entry into final design, and will likely lengthen this schedule (see the Risk Assessment Section of this report). The following is a draft revision to the schedule discussed on July 14, incorporating issues raised by FTA. Revised Draft Schedule for Northstar Ent into Final Design Activity Completion Mn /DOT submitted draft request to enter final design 07/14/2005 Procurement System Review (PSR) draft report 07/27/2005 Risk Assessment: Preliminary review of documents 08/03/2005 Mn /DOT sent letter describing environmental issues to FTA— Washington 08/05/2005 Mn /DOT submitted follow supplemental information to FTA— Washington 08/09/2005 Risk Assessment: On -site document review 08/11/2005 FTA review of New Starts criteria 08/24/2005 PMOC review of technical capacity and capability 08/24/2005 PMOC spot report 08/24/2005 Mn /DOT response to PSR draft report 08/28/2005 Follow up meeting on request to enter final design 08/30/2005 Risk Assessment: Mn /DOT risk mitigation plan 11/11/2005 FTA recommendation and start of 30 -day Congressional review period 11/18/2005 FTA approval to enter final design 12/19/2005 Monthly Report -7- Northstar corridor Rail Project August 18, 2005 Level boarding was discussed at the July 14 meeting. The NPO staff described BNSF's clearance requirements and the conclusion that mini -high block platforms appear to be a logical solution to providing level boarding for disabled passengers. FTA will review the Project data submitted in response to FTA's level boarding questions. FTA and Project staff also discussed environmental documentation of project changes. FTA's Planning and Environment Office in Washington requested a letter summarizing the Project's changes so that FTA can determine if the associated environmental documentation and record of decision amendment must be complete before approval could be granted to enter final design. That letter was sent to FTA on August 5, 2005. V. Risk Assessment A team led by representatives of the new PMOC from Jacobs Civil visited the NPO on August 2 and 3 to review project documentation. They determined there was sufficient information to conduct the Risk Assessment. The team returned August 9 through 11 for an on -site document review and corridor tour. Future steps will include review of the scope, schedule and cost estimate; development of the risk register; contingency analysis; risk workshop; un- mitigated scenario risk assessment; risk mitigation workshop; and mitigated scenario risk assessment. Mn /DOT will then prepare a risk mitigation plan. The process is scheduled to conclude in mid November. VI. Property Acquisition The acquisition of real estate for the commuter rail stations will be funded by a grant from the Metropolitan Council, as well as grants from Mn /DOT of federal funds. The NCDA has requested its member regional railroad authorities of Anoka, Hennepin and Sherburne Counties to acquire the necessary property for the commuter rail stations and the maintenance facility on behalf of the Northstar Project. The NCDA will provide grant funding for the property acquisition to the regional railroad authorities. In order to transfer such funds to the regional railroad authorities, it is necessary to enter into subrecipient agreements, incorporating the terms and conditions of the grant agreements. On August 4, 2005, the NCDA authorized its Chair to finalize negotiations and execute subrecipient agreements with Anoka County Regional Railroad Authority, Hennepin County Regional Railroad Authority and Sherburne County Regional Railroad Authority to provide funding for the acquisition of the necessary property for commuter rail stations and the maintenance facility. Monthly Report -8- Northstar Corridor Rail Project August 18, 2005 O cis 16 A) ff IL cc 0 �o E 0 cc 5 0 z to r- CD CL0 Cl N N . co 0 LL Z,4 21 L4 z z to w w �3 w Ij w ul m y -as w S 9 6 • LL -IjA 16 A) ff IL cc 0 �o E 0 cc 5 0 z to r- CD CL0 Cl N N . co 0 O O W) O CL 16 CD O ca 0 "a 'E 0 0 Z O LO 0 CL 0 C> C11 00 IT .1. H. H. X X LL x > I �j > > I z z z U z z z R z z w LU z.� K R - R W lz 53 16 CD O ca 0 "a 'E 0 0 Z O LO 0 CL 0 C> C11 00 � 3 a`m r Wyu> 00 E `s U 7 co �m oa z e� 0 z A At I; �a e� 6 a a 0 O z B 8 N to 2 _ _ U U O O a E 0 U w y L 0 Z IL r- o CL N C6 C c0 G Q -u2 ƒ) v/\ E tka ,) )� . !! � $2| $a ,| &$| & 7 �! 2 � � ! � � § § § | � | $ - &- �!!! � � \ k , | | 2 | \ k § \ \ { \ \ ) \ ) \ 9 } 6 \ ) R ® I S) n � k . 3 d � k � LO CL it co 6k �� VII. Advanced Design Advanced design is underway, with the assistance of two teams of consultants. A team led by Kimley Horn and Associates (KHA) is responsible for the six commuter rail stations and the maintenance facility including the central control facility. A team led by LTK Engineering (LTK) is responsible for the LRT Connection and providing technical support for KHA's work on the commuter rail stations and maintenance facility. The entire project design team meets on a weekly basis. Project staff and consultants are evaluating several major issues including Central Control Communication technology and location; Inter -modal station coordination with prospective developers and uses; and level boarding in compliance with the Americans with Disabilities Act. Metro Transit made an operational decision to locate the Control Facility at the existing Transit Control Center (TCC). Project staff and consultants continue to meet with city staff and elected officials to keep each city informed about progress on station design, building codes and permit processes to ensure full understanding of expectations and plans. Staff presented a status report to the Big Lake City Council on August 10 and held a work session with Fridley City Council on August 15. The City of Anoka is pursuing a Congestion Mitigation /Air Quality (CMAQ) grant for a parking ramp at the Anoka commuter rail station. Addition of a ramp at this site would reduce the parking lot footprint and property requirements for the current Northstar station. Project staff and consultants also meet as- needed with the City of Minneapolis, State Historic Preservation Office and Minneapolis Heritage Preservation Commission on design issues of the LRT Connection and inter -modal station. Coordination meetings with the Twins baseball team, HOK stadium architects, Hines Development Group and Hennepin County continue in an on -going effort to design an inter -modal facility that will work with the various potential future adjacent land uses. VIII. BNSF Negotiations The NCDA and BNSF have initiated design of the rail capacity improvements in accordance with the Rail Passenger Capital Improvement Agreement and Amendment No. 1. Acting Deputy Director of Design Ken Stevens, together with representatives from Northstar consultants KHA and LTK, met with BNSF staff and design consultant Toltz, King, Duvall and Anderson (TKDA) on August 4. BNSF had twelve people in attendance. Discussion focused primarily around design process, schedules, and coordination between BNSF, BNSF design consultants, and Northstar consultants. Schedule issues such as lead -time to acquire personnel and Monthly Report -13- Northstar Corridor Rail Project August 18, 2005 materials to implement a construction plan were identified and discussed. BNSF agreed to expedite flagging services, utility locations, and design coordination in an effort to maintain the current design schedule and deliver a reliable cost estimate by year -end. IX. Twins Baseball Stadium and Inter -modal Station Design Coordination The Minnesota Twins and Hennepin County have agreed to a funding plan for a new baseball stadium in downtown Minneapolis. The stadium site sits adjacent to the inter -modal station connecting Northstar commuter rail and the Hiawatha LRT Connection. The plan for the $478 million facility will include private funding from Twins owner Carl Pohlad and public money from the county in the form of a 0.15% sales tax. The Minnesota Legislature must approve any county invoking a sales tax. The Legislature did not do so during the regular 2005 session nor in the special session that ended July 13. Governor Pawlenty may call for a special session to address stadiums and other issues this fall. The property owners of the Twins ballpark site have teamed with Hines developers and announced plans for a major transit oriented development either with or without the ballpark. Stated plans include 1,000 residential units with a ballpark or a mixed -use development including 3,000 residential units without a ballpark. The property owners cite the inter -modal access afforded by Northstar and Hiawatha as key elements in their development plans. Staff continues to meet with both ballpark designers and the developers in an effort to come up with a design for the vertical circulation component that will not preclude either a baseball stadium or development. X. Procurement System Review The FTA conducted a procurement system review of Mn /DOT and the Metropolitan Council, including the Northstar and Hiawatha Projects. Staff from Leon Sneed and Associates arrived June 6 and departed June 24. The review team also visited Anoka County to interview NCDA procurement personnel and view NCDA procured contracts. Mn /DOT received the review team's draft report on July 29, 2005. It described shortcomings they found in the overall procurement processes of each organization as well as shortcomings within specific contract files. Mn /DOT and NCDA will respond to the draft report by August 28, 2005. XI. Risk Management On August 4, 2005, the NCDA approved an agreement for broker /insurance consulting services with Marsh USA, Inc. The total contract amount, including options for insurance placement, is $567,400. The term of the contract will commence upon execution and will continue until July 31, 2009. The scope of services includes four key areas, including: Monthly Report -14- Northstar corridor Rail Project August 18, 2005 1. Project risk assessment. Marsh will conduct a comprehensive risk assessment to identify exposures arising in the construction and operation of Northstar. Based on identified exposures, Marsh will design a risk mitigation plan to finance or transfer identified risks. 2. Project consulting services. Marsh will consult with the NPO on appropriate risk and insurance provisions in construction contracts and, importantly, will advise the BNSF negotiating team on provisions relating to indemnification and insurance. 3. Insurance placement and administration. Marsh will design, market and negotiate the insurance program for the project, including coverage for builder's risk, rolling stock, railroad liability, railroad protective, environmental liability, and project professional liability. 4. Optional services relating to claims /loss control and safety services. At the request of the project, Marsh and its DBE subconsultant will facilitate the adjustment of claims and losses and address safety issues. The Marsh contract was procured in accordance with NCDA, Mn /DOT, and FTA procurement policies. XII. Land Use The Northstar Project Office met with staff from the cities of Anoka, Big Lake, Coon Rapids, Elk River and Fridley in July 2005 to discuss concepts for transit oriented development adjacent to the commuter rail stations. XII1. Community Involvement The following public meetings, events, and presentations have occurred since the July 2005 Northstar report: Date(s) Audience July 13, 2005 Presentation to the Tour Minnesota Organization, Minnesota Tourism Industry Organization at the Science Museum. About 40 people in attendance. July 26 -31, 2005 Anoka County Fair, Information Booth July 28, 2005 Richfield Rotary August 4, 2005 1 NCDA Board Meeting, Anoka XIV. Project Staffing Metro Transit conducted interviews with five candidates for the vacant Deputy Director of Design position within the Northstar Project Office on July 20 and 22, Monthly Report -15- Northstar corridor Rail Project August 18, 2005 2005. Second interviews of the top two candidates were held August 5, 2005. Metro Transit will make their selection soon. Meanwhile, the position has been - filled on an interim basis by a combination of Jon Olson, the Anoka County Public Services Division Manager and registered engineer, and Ken Stevens, a long time consultant to the Northstar Corridor Development Authority and former director of the Hennepin County Regional Railroad Authority. XV. Next Steps Project staff will work with FTA to revise material and provide information as needed for FTA to change the project's rating from "Not Recommended" to "Recommended" and to approve entry into the final design phase. Project staff will communicate with FTA Region V and headquarters staff and PMOC throughout the review process to ensure timely project responses and progress. Concurrently, project staff will work with the team from the PMOC conducting the risk assessment. NPO staff are working with BNSF on the design of track and signal improvements. Initial efforts will concentrate on preliminary design of improvements that were not covered in the earlier preliminary engineering effort. Project staff will continue working closely with station cities and counties on design issues. Public information efforts are ongoing with a Northstar project booth at the Minnesota State fair being a highlight of the coming month. Monthly Report -16- Northstar Corridor Rail Project August 18, 2005 Fridley HRA Housing Program Summary Cover Page October 6, 2005 HRA Meeting Report Description Loan Application Summary Loan application activity (e.g. mailed out, in process, closed loans) for September 2005 and year -to -date. Loan Origination Report Loan Servicing Report Remodeling Advisor & Operation Insulation Loan originations for September 2005 and year -to -date. Loan servicing by Community Reinvestment Fund (CRF) for the month of August 2005. Note, that the loan servicing reports are usually available 10 days after month end. Shows the number of field appointments scheduled and completed the Operation Insulation and Remodeling Advisor Services administered by Center for Energy and Environment. PLEASE NOTE:. CEE was not able to provide the updates in time to be included with your packet. Staff will hand out the information prior to the meeting on October 6. H:- Paul's DocumentsWRAMRA Agenda Items\2005\October 6, 20051Housing Program Cover Page(October2005).doc N d FRIDLEY HOUSING & REDEVELOPMENT AUTHORITY October 6, 2005 1. Storm Damage. Early estimates from the City Forester indicate that over 2,000 boulevard and park trees were lost in the September 21' storm. Storm related tree removal, cutting, and hauling will continue for a number of weeks. The City Building Official estimates that there are 200 -300 homes with minor damage (missing shingles, fascia., soffits, cracked rafters, etc.), but as insurance adjusters get out to visit properties and trees are removed this number may climb. The Building Official reported that there were a number of detached garages that were destroyed in the storm. As residents recover from the storm and insurance coverage is figured out, we will likely see an increase in the demand for the City's low interest loan program. Coincidentally, CEE sent out a city -wide flier promoting our housing program just this week. 2. Medtronic — Ehlers TIF Review At the June meeting Rick Pribyl asked that you approve an agreement that allowed Ehlers and Associates to work with Medtronic. You will find a memo from Rick and an update from Ehlers attached to this non - agenda update. 3. Project Expenditure Tracking Per Commissioner's requests that more expense detail be provided, Finance staff has started to track and will report expenditure and revenue information for the Gateway West and potential Islands of Peace project on a monthly basis. The first detailed report is attached. 4. Follow up to questions From Last Meeting. At the September 1 meeting members of the Authority asked for clarification on a few different items. Below are the questions and responses from the HRA Accountant. 1) On the tax levy ..... what kinds of obligations are on the funds after repayment of the loan happens? ie. what else can we use this money for? In regards to the HRA tax levy, once the loan with the city is paid offit is my understanding that the tax levy can be used for any non- TlFrelated HRA expenses. 2)On the HRA Expenses for approval. -there is an item (2) new loans for $50,602 ... the Authority was wondering if that was coming out of the general fund or the RLF? The $50,602 in newrevolvingloans is coming out of the Revolving Loan Fund, not the general fund. 5. Planning Department Update City Planning staff is working on a number of zoning ordinance changes. Of particular interest to the HRA is a proposed zoning text amendment to allow homes on the narrower lots to be closer than 10' from the side yard property lines provided the structure is no closer than 15' from the neighboring structure. Detailed information on the other zoning ordinance changes is attached. 6. Old Central Senior Condominiums The City has been told by developers for both projects that they would like to break ground yet this year. Before construction can begin, however, both developers need to have final plats approved by Council and must gain approval of building plans by Fridley's Chief Building Official prior to any construction. The City has also been told that both developers have discussed the potential sale of their projects. At this point, however, there is no indication that either project has been sold. U I ►L �M FINANCE DEPAR TMENT ri CITY OF FRIDLEY To: William W. Burns, Executive Director of HRA Paul Bolin, Assistant Director of HRA From: Richard D. Pribyl, Finance Director Paul Eisenmenger, HRA Accountant Re: Medtronic Value Petition Tax Increment Adjustment Date: September 30, 2005 RICHARD D. PRIBYL FINANCE DIRECTOR. Attached you will find a memo from Shelly Eldridge from Ehlers, Inc. related to the Medtronic tax increment project that we have them working on. As you recall this is regarding the change in value related to tax years 2003 and 2004. She states in her memo that she is still working on this project and is in the process of reviewing county records. She did indicate to me that this project has become more complex than she had originally anticipated due to the way that Anoka County calculates tax increment. It appears to Shelly that because Anoka County calculates the tax increment for each district on a district wide basis and not a parcel by parcel basis this has caused a discrepancy in attempting to calculate a parcel by parcel increment. As she states, she is continuing to work on this project and will update us when she has more information. RDP /me Attachment EHLERS & ASSOCIATES INC OTo: Rick Pribyl From: Shelly Eldridge WSubject: Medtronic Value Petition Tax Increment Adjustment Date: September 27, 2005 Rick: As requested I have reviewed the documents relating to the Tax Court Petition by Medtronic, Inc. for the tax years of 2003 and 2004. I am in the process of reviewing the detail from Anoka County to determine if the adjustment to the tax increment was reasonable. There are two ways that tax increment financing districts are administered. Counties, throughout the state, administer a district on a district wide basis, whereas, developer agreements view the district on a parcel by parcel basis. This causes some inherent problems. When a county calculates tax increment, it is done at the time the taxes are being spread for a tax year, in this instance payable 2003 and/or 2004. When a county distributes taxes that are collected, the tax increment is distributed based on an average percentage which is applied equally for all parcels in a district. This percentage is calculated on the taxes to be collected when tax statements are sent out. If an adjustment is made during the year (2004) or in a previous year (2003) the percentages for redistributing the taxes or refund is not changed to reflect the new numbers. As a result, the adjusted amount of tax increment from the County will be calculated and distributed differently than if the calculation was done on a parcel by parcel basis. My research has determined that this is in fact the case for the Medtronic tax adjustment. I'm in the process of completing the analysis to determine the amount of the discrepancy for each of the years. I will forward this information as soon as it's available. 3060 Centre Pointe Drive (651)- 697 -8504 Fax: (651) 697 -8555 Roseville, NIN 55113 -1105 Shelly @ehlers - inc.com http: / /www.ehlers- inc.com 9 Revenues: Tax Increment Grants Bonds Interfund Loans (from GF) Land sales Total Revenues Expenditures: Building Land Contracted Services Professional Services Advertising Utility Services Payment on interfund loans Total Expenditures Over /(Under) ISLANDS OF PEACE FINANCIAL UPDATE AS OF SEPTEMBER 30, 2005 2005 TOTALS 64 64 11,406 11,406 11,470 - - - 11,470 (11,470) - - - (11,470) NOTE: All expenses related to this potential future project have been paid out of the HRA's general fund. FRIDLEY HRA TIF DISTRICT #18 - GATEWAY WEST BUDGET COMPARED TO ACTUAL AS OF SEPTEMBER 30, 2005 SOURCES OF FUNDS Budget Actual Tax Increment Revenue $ 2,000,000 $ - Investment Earnings $ 20,000 $ - Bond Proceeds $ 750,000 $ - Loan Proceeds $ - $1,500,000 Special Assessments $ - $ - Sales /Lease Proceeds $ 800,000 $ - Grants $ 200,000 $ 200,000 Miscellaneous $ 530,000 $ - Transfers In $ - $ - TOTAL SOURCES OF FUNDS $ 4,300,000 $1,700,000 USES OF FUNDS Land /Building Acquisition $1,800,000 $1,388,547 Site Improvements /Preparation Costs $ 300,000 $ - Installation of Public Utilities $ 100,000 $ - Streets and Sidewalks $ 100,000 $ - Bond Principal Payments $ 750,000 $ - Bond Interest Payments $ 575,000 $ - Loan Principal Payments $ - $ 200,000 Loan /Note Interest Payments $ 575,000 $ - Administrative Costs $ 100,000 $ 93,725 Contracted Services $ - $ 15,328 Advertising $ - $ 1,152 Property Taxes $ - $ 9,161 Utility Services $ - $ 651 Miscellaneous $ - Transfers Out $ - TOTAL USES OF FUNDS $ 4,300,000 $1,708,564 NOTE: The budgeted numbers come from the TIF plan budget which Krass Monroe created. Zoning Text Changes Proposed Scott Hickok, Fridley's Community Development Director reports that his staff is recommending a variety of changes to Fridley's zoning code this fall. These include changes in parking requirements in all commercially zoned areas. After review of requirements in other cities and review of requirements associated with recent Fridley projects, Scott and his staff are recommending that the number of required parking spaces be reduced from 6.6 spaces per 1000 square feet of floor space to 4 spaces per 1000 square feet of floor space. The change will provide a more realistic requirement that will better serve business needs and also allow room for more landscaped areas and less runoff from commercial properties into creeks, rivers, and ponds. Staff is also recommending several other zoning code changes to the Fridley Planning Commission and Council. In addition to recommending that temporary. storage containers be allowed on C -2 and C -3 commercial properties (see article in the September /October newsletter), staff is also proposing to better define semi trailer uses in M -2 heavy industrial districts. Future staff recommendations will also suggest changes in screening requirements for rooftop mechanical systems and other changes relating to non - conforming properties. These latter changes will serve to bring Fridley codes into conformance with recent State law that allows reconstruction of non - conforming structures where more than 50% of the building has been destroyed by fire or other cause. The final zoning text change pertains to Fridley's shore land requirements. These latter changes apply to the proximity of buildings and impervious surfaces to lakes, rivers and creeks. They would bring Fridley's shore land building requirements into conformity with state mandates. The commercial parking requirements and the temporary storage container recommendations were discussed by the Planning Commission at their September 7 meeting and heard by City Council at their September 26 meeting. Public hearings on the other four recommendations will be held during the final three months of the year. If you have questions or comments about these proposed changes, we invite you to call Scott Hickok at 572 -3590. Alternatively, e -mail the City at Fridley gci.fridle .in .us.