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03-404oR������ RESOLUTION OF SAINT PAUL, MINNESOTA Presented Referred To coun�s� File # Q3 ��l�y Green Sheet # 101349 Committee Date 1 WHEREAS, On September 24, 2002, the Port Authority of the City of Saint Paul (the "Port 2 Authority") adopted its Resolution No. 3966, creating the Energy Lane Business Centex Redevelopment Tas 3 Increment Financing Dishict (the "Dishict"), and, in connection with the creation of the Dishict, the Port 4 Authority Boazd approved the talc increment financing plan relating thereto (the "Plan"), all pursuant to and in 5 accordance with Minnesota Sratutes, Sections 469.048 through 460.068, inclusive, and Minnesota Statues, 6 Secrions 469174 through 469.179, inclusive; and 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 WHEREAS, certain parcels within the Distdct require environmental remediarion before such pazcels can be developed, and, to facilitate and finance that remediation in an effort to further develop the District, a hazazdous substance subdistrict was established within the District in accordance with Mnanesota Stahttes, Section 469.175, Subdivision 7; and WAEREAS, the hazardous substance subdishict, as uutially created, included the following two pazcels: Lot 5, Block I, Energy Paxk No. 2("Pazcel B") and Lot 1, Block 1, Energy Pazk No. 4("Parcel C"); and WHEREAS, and the Port Authority now wishes to amend the Plan to include I.ot 4, Block 1, Energy Pazk No. 2("Pazcel A") in the hazardous substance district as well; and WHEI2EAS, Port Authority management has previously prepared and submitted a Response Action Plan ("RAP") to the Minnesota Pollurion Control Agency (the "MPCA"), as required by Minnesota Statutes, Secrion 469.174, Subdivision 17, and has received the necessary approvals from the MPCA for the RAP; and WHEREAS, Port Authority management has prepazed a budget for the cost of xemoval and remedial action specified in the RAP; and W HEREAS, the Port Authority has found that: (a) development of the site, in the opinion of the Port Authoriry, would not reasonably be expected to occur solely fluough private investrnent and tas increment otherwise available, and therefore the hazardous substance dishict is deemed necessary, (b) other pazcels that aze not designated hazardous substance sites are expected to be developed togethec with the designated hazazdous substance site and (c) as modified the subdistrict is not larger than, and the period of time during which inczements aze elected to be received is not longer than, that which is necessary in the opinion ofthe Port Authority to provide for the additional costs due to the designated hazazdous substance site; and WHEREAS, on the basis of such findings, the Port AuYhority management has transmitted the necessary notices and has approved a modificarion to the Plan to add Parcel A to the hazardous substance subdistdct at its meeting on March 25, 2003; and WHEREAS, the Port Authority has performed all actions required by law to be performed by it prior to the amendment of the Plan including, but not limited to, notification ofthe Ramsey County Auditor and Clerk of the Boazd of School District No. 625; and WHEREAS, the Port Authority kas asked that the City Council of the City of Saint Paul approve the modification to the Plan to add Parcel A to the hazazdous substance subdishict created therein; and WHEREAS, the City did publish a norice, a copy of which with proof of publication is on file in the office of the City Clerk, of a public hearing on the proposal to amend the Plan, as requiued by Minnesota law; and 3� 27097.1. 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81 WHEREAS, the City did conduct a public hearing �ursuan�to `said�tice, and all persons who appeazed at the hearing were given an opportunity to express theu views with tespect to the proposed a����� amendment to the Plan. � NOW, THEREFORE, BE 1T RESOLVED by the City Council of the Ciry of Saint Paul as follows: 1. The C ity C ouncil h ereby adopts the findings of the Port Authority and agrees tUat: (a) development of the site would not reasonably be eapected to occur solely through private investment and tas increment otheiwise available, and therefore the l�azardous substance district is deemed necessary, (b) other parcels that aze not designated lia�ardous substance sites aze espected to be developed together with the designated hazaidous substance site and (c) as modifiedthe subdis5rict is not lazgei tt�an, and theperiod oftime during which increments aze elected to be received is not longer than, that wluch is necessary to provide for the additional costs due to the designated hazaidous substance site. 2. The City Council futther finds that: (a) the increased market value of the site that could reasonably be expected to occur without the use of tas increment finaucing would be less than the increase in the market value estunated to result from the proposed developmern after subffacting the present value of the projected tax increments for the ma�tnum durarion of the dishict pertnitted by The Plan, (b) the Plan, as amended, confoxms to the general plan for the development and redevelopment of the City of Saint Paul as a whole and (c) the Plan, as amended, will affoxd maximum oppormuity, consistent with the sound needs of the City of Saint Paul as a whole, for the development or redevelopmem of the project by private enterprise. 3. The modification to the Plan to add Pazcel A to establislvng ffie hazardous substance subdistrict (the "Modified Plan"), as approved by the Port Authority, is heceby approved and adopted, and shall be placed on file in the office of the Port Authority. 4. Port Authority management, along with the Port Authority's legal counsel, is hereby authorized to proceed with the unplementarion of the Modified Plan and for this purpose to negoflate and fmalize all further plans, resolutions, documents and contracts necessary for this purpose. Adopted: April 23, 2003 z7oszl. Yeas Nays Absent Benanav � Blakey ,/ Bosfrom � coleman Hazris I,antry ✓ Reiter �/ � 6 0 Adopted by CouncIl: Date �� �('�-,� a b �3 � Adoption Certified by CouncIl Secretary � App� � Requested by Department of: p� .�t0� �' t ► , ,. � \L u �� Form Approved by City Attomey By. � - � � �/r o� — 0 3 Mayor fox 27097.1. O� -`�o�{ Saint Paul Port Authority 4/1/03 GREEN SHEET N K. Johnsonf K ST BE ON COUNCALAGENM BY (p4Tq April 23, 2403 TOTAL # OF SIGNATURE PAGES m�..rrco.scroie bi r m� V ancar�s— �'' e �.,.� Y a��3 � �«� wRwc�uasmrE,ow. ❑ww�cua�mn.cRo I wwRi�.��Mfl ❑ (CL1P ALL LOCA O FOR SIGNATUR� Approval of the modi£ication of Energy Lane Business Center Redevelopment Tax Increment Financing District and Hazardous Substance Subdistrict Financing Plan for the District to include all of Parcel A in the H.S.S. _ PIANNINGCOMMISSION ` CIBCAMMITfEE CIVIL SERVICE COMMISSION A Pdrt Authorit� Board Has thic perwM�m erer xaketl under a wntract tarthic department9 YES NO Ffas mis pereaNfirtn eKr heen a aty empbyee? , VES NO ooesuua ae�soNfi�m aosaess a Sku na rarmelryo� bY anr curteM d"tv �wwvE'ea VES NO Is Viis pe�sonlfirm aterpeleE veiWoY! - YES NO Approval of this modification to the Tax Increment Financing Plan and Hazardous Substance Subdistrict will assist the redevelopment and remediation o£ the Energy Lane Business Center. The Energy Lane Business Center will provide land and a related business showroom to businesses to expand and/or relocate in Saint Paul. Further, job potential w'ill be maximized with approximately 270 jobs beinq provided on site. IF Private development is not likely to occur since the land is contaminated and included as a Superfund site. amouNr oF rwwsncnoN t 110 , 0 0 0 COS7/RE1/ENUE BUIXSETED (CIRCLE ON� �i��;Z� Tax Increment Financing AC7NI7Y NIIMBER INFORMAiION (IXPLAIN) 1900LandmarkTowers p O R T 7ei:651-224-5686 345 S4. Peter Street J � 9 fax: 651-223-5195 Saint PauV, Minnesota Q 1,1� � 7011 Free: 860-328-841�, ��{t'!� 55102-1661 a � x www.sppa.com � ° 2 � �b * 1 April 1, 2003 Ms. Martha Fuiler, Direc�or Planning & Economic Development Department 1300 City Hall Annex 25 West Fourth Street Saint Paul, Minnesota 55102 RE: MODIFICATION OF ENERGY LANE BUSIN�SS CEN7ER REDEVELOPMENT TAX INCREMENT FINANCING DISTRICT TO WCLUDE ALL OF PARCEL A IN THE �R��BSTANCE SUBDISTRICT Dear Ms. II We submit for your review and referral to the office of the Mayor, City Council, and City Attorney's office, details pertaining to the modification of the Energy Lane Business Center Redevelopment Tax Increment Financing District to include all of Parcel A in the Hazardous Substance Subdistrict. In addition to the staff inemorandum, we are attaching a draft copy of the proposed City Council Resolution and a copy of the Tax increment Financing Plan that was approved by the Port Authority's Board on March 25, 2003. City Counci4 action is requested at its meefing on April 23, 2003. Your expeditious handling of this matter wili be appreciated. Sincerely, ��._ Kenneth R. Johnson President Attachment cc: Mayor Kelly 27091.1. SAINT PAUL PORT AUTHORITY , .�- . TO• Board of Commissioners (Regular Meeting of March 25, 2003) FROM: Peter M. Klein % Laurie J. Hansen Kenneth R. John on o�- � oy DATE: March 19, 2003 SUBJECT: Amendment of the Tax Increment Financing Plan for the Energy Lane Business Center Redevelopment Tax Increment Financing District RESOLUTION NO. 3997 Action Requested: Amend the Energy Lane Business Center Redevelopment Tax Increment Financing Plan (see attached copy) to add one parcel (see attached map) to the Hazardous Substance Subdistrict ("HSS") created thereby. The only changes to the TIF Plan are on pages 9, 14 and 15. Public Purpose: The addition ofi the parcei to the HSS witl ailow a more appropriate accounting for tax increment generated by the Business Center. Business Subsidv: Not Appiicabie Backnround: The Energy Lane Business Center Redevelopment Tax Increment District, and the related HSS, were created in 2002 and will expire in 2029. When initially created, the HSS included only two of the three tax parceis in the tax increment district. Since the buiiding to be buiit in the district will cover all three tax parceis, it will be more difficult than contemplated to divide and account for tax increment, if all three tax parcels are not included in the HSS. ln addition, the City has required (as part of the building code process) that the three parcels be combined into a single tax parcel, which cannot be done if all three parcels are not included in the HSS. The effect of including Parcel A in the HSS will be to drive the value of that parcel to zero for purposes of calculating subsequent tax increment. The additional tax increment coAected as a result of this action can only be spent to pay for environmental remediation. it is anticipated that the environmental remediation costs wiii exceed the amount of tax increment avaitabfe from the HSS, even including Parcel A. Workforce Impiications: Nof Applicable Recommendation: We recommend approval for amending the Energy Lane Business Center Redevelopment Tax Increment District to add Parcel A to the HSS created therein, as previously described. 2sssz�. ds-�Dy 3/20/03 PORT AUTHORITY OF THE CITY OF SAINT PAUL AMENDED TAX INCREMENT FINANCING PLAN FOR THE ENERGY LANE BIISINESS CENTER REDEVELOPMENT TAX INCREMENT FTNANCING DISTRICT AND AA7.ARDOUS SUBSTANCE SUBDISTRICT I. Introduclion A. Background The Port Authority owns three pazcels of land consisting of approxixnately 8.9 acres locateti at the southwest corner of the intersection of Energy Lane and Norris Circle in the Energy Pazk area of St. Paul. The site is located in a former industrial area that has been developed £or residences, commercial businesses, and light industry. It was previously part of the Koppers Company Coke Plant property (Koppers Company, Inc, and subsequenfly Beazer East, Inc), and has been placed on the United States Environmental Pollution Control Agency's (USEPA) Superfimd Site National Priorities List (NPL) and the Nlumesota Pollufion Control Agency's (MPCA's) Pexxnanent List of Priorities. The site has been the subject of multiple environmental investigations and cleanup activities, and is currently part of an ongoing groundwater monitoring program. Due to the cost of cleanup and increased consh costs for building on the site, the land has been used for blacktop and gravei surface parking. In August 1979, the Port Authority Board of Commissioners created the St. Paul Energy Park Industrial Development Bistrict. In May 1981, the Bnergy Park Tax Increment District was created. The goal in creating the industrial development district and taa� increment district was identified as being to create an impetus for commercial development and to increase employment. Since the creation of the industrial development district, all of the properiy in Energy Park, except the three parcels included in this redevelopment district have been developed and improved to include residential, commercial and light industrial uses. In 2001, the three parcels to be included in this redevelopment district were removed from the Energy Park Taac Increment District. B. Creation of Redevelopment Tax Increment District and Hazardous Substance Subdistrict; Statutory Authority. This tas i ncrement p lan relates t o the c reation, u nder M innesota Statutes Section 469.174, Subd. 10 of the Energy Lane Business Center Redevelopment T� Increment District (the "District"), and the creation within the District of a Hazardous Substance Subdistrict (the "HSS'� pursuant to Section 469.175, Subd.7. 23737.9. O� -�lo� C. Need and Public Purpose The North End neighborhoods of Saint Paul have seen a reduction in living wage manufactuting jobs since the 1980's. Private sector development of the Energy Lane Business Center has not been possible for a variety of zeasons. These reasons include soil condition, pollurion remediation, and the site being included on the USEPA's Superfund Site National Priorities list All of these conditions have resulted in a lack of private investment in this azea. As a result, the property has not provided adequate employment opportunities and has not contributed to the taY base and general economy of the City, the schoo] dishict, the County, and the State to its full potential. The anticipated clean up of the three parcels to be included in the District, which will be made possible by the creation and development of the District and the HSS, will provide approximately 388,000 square feet of land area to businesses to expand in or relocate to the City. The City's ta�c base will be increased by the conshucrion of approxixnately 108,000 square feet of new office showroom facilities. Job creation potential will be maz�ixnized with an estimated 270 jobs being provided on site. These jobs will be available to Saint Paul residents. Further, customized job training services may be available to employers locating their businesses in the Energy Lane Business Center. It is necessary that the Port Authority exercise its port authority powers under state law to develop, impiement, and finance a program designed to encourage, ensure and facilitate the redevelopment of the three parcels to be included in the Distict. Tlus redevelopment will further accomplish the public purposes specified in this pazagraph. II. Obiectives of the Port Authoritv for the Improvements in the District A. Provide job opportunities for Saint Paul residents. Given the new conshuction of approximately 108,000 square feet and using a rafio of two and one-half job per 1,000 squaze feet, it is esfimated that the opporhxnity will exist for a murimuxn of 270 jobs. B. To redevelop underused, inappropriately used, or infrequently used property. The District is presently occnpied by blacktop and grauel surface parking. This is an under-utilization of the area, and results in a stagnant and only mazginally productive use of the property. C. Develop the Energy Lane Business Center as an office showroom business center . The initial phase of development in the District will provide approximately 8.Q6 net developable acres of land intended for office showroom users. There will be good access to and from the business center on Norris Circle, Energy Lane, Energy Pazk Drive and Lerington Parkway. The District area is currenfly zoned I-1. The Aistxict is located on two major bus lines on Energy Park Drive and Lexington Parkway, which enhances access to 23737.1. 2 O� -Vc`� jobs for Saint Paul residents. Construction values aze estimated at $75.00 per squaze foot based upon recent business center build-out eacperience. D. Expand tfie industriai tag base of the Ciry of Saint PanL It is eacpected that the ta7cable market value of pazcels in the Dishict will increase by appro�nately $8,000,000 once the Energy Lane Business Center is placed in service. This value will come from private development of approxirnately 108,000 square feet of office showroom buiidings with an average construction value of $75.00 per square foot. The requirement is to have 34% coverage of the land by buildings. The t�able value of new facilifies is assumed to be 90% of tl�eir construction cost. The estimated cost to remediate the land in the District is approximately $1,SOO,OOQ which exceeds the estimated market value of $1,160,000 foz similarly sized tracts of unpolluted land. E. Hazardons Snbstance Remediation. The Port Authority will undertake the remediation of the soil, as specified in a Response Action Plan to be approved by the NIPCA. Contaminants, such as polynucleaz azomatic hydrocarbons (PAHs), volatile organic compounds (VOCs), and diesel range organics (DROs) will be addressed. These activities will el'uninate azeas of hazardous substance in the designated hazardous substance sites. III. Classification of the District The Port Authority and the City of Saint Paul, in determining the need to create a tax increment financing district in accordance with Section 469.174, find that the District is entifled to be qualified as a redevelopment district pursuant to Mimiesota Statutes, Secfion 469.174, Subd. 10 because parcels consisting of 70% ofthe area ofthe Aistrict are occupied by blacktop and gravel parking lots. There aze no buildings in the District. In addifion, the District meets the requirements of a redevelopment district pursuant to Miunesota Statutes, Section 469.176, Subd. 4, because at least 90% of the revenues derived from taY increments from the Aistrict will be used to finance the cost of correcting condirions that allowed designation of the Dishict as a redevelopment dishict under Section 469.174, Subd. 10 described above. These costs consist primarily of environmental cleanup and installation of utiliries, roads and sidewalks for the site. The allocated administrative costs may also be included in the qualifying costs. The Port Authority and the City further find that it is appropriate to create an HSS within the Dishict pursuant to Minnesota Statutes, Section 469.175, Subdivision 7 because: a. Due to the presence of significant environmental contamination, and the significant costs of the remediation that would have to be completed, redevelopment of the District would not reasonably be expected to occur solely throup� private investment or the tas increment otherwise available from the Dishict; 23737.1. d3 -'�oy b. A portion of parcei A that is included in the District, and is expected to be developed as part of the Energy Lane Business Center, is not included in the HSS; and c. The HSS is not lazger than, and the period of time which increments are elected to be received is not longer than, fhat which is necessary to pay the addirional and significant costs of the environmental remediation needed in the District. IV. Descriution of the Development ProEram for the EnerQV Lane Business Center Site. The development program consists of the development of an office showroom business center to provide buildabie sites for up to eleven indushial users in the District. TYris will require managing site ciearance, pollution remediation, installing infrash incurring financing related expenses, and funding adnuiustrative functions, all as described in more detail below: A. Remediate polluted soils. Remediation and engineering oversight costs are estimated to total in excess of $1,500,000. These costs aze estimates and may change. The cost will include line items for field testing, soii remediaflon, MPCA oversight, and professional services. B. Undertalie and install site improvements and atilities. Site unprovements will include engineering, site grading, installation of storm and sanitary sewers, water mains, roadway constnzction, gas and electric utili6es, street lighting and landscaping. Total site improvement costs are anticipated to equal approximately $200,000. C. Contracts for professional services essen6al to the redevelopment activities. Professional services will include land surveys and title work, reai estate, legal, civil engineering, geotechnical engineering, appraisals, iraffic engineering and site design. The total cost for professional services, other than bond issuance costs, is estimated at $400,000. D. Incur costs and expenses connected with financing ac6vities. The Port Authority shall, by the middle of the year 2003, issue taac increment bonds in the approximate principal amount of $2,100,000 to finance approximately $1,600,000 of total pm}ect costs including the cost of environmental remediation. Bond issuance costs plus other financing related costs, including construction period interest, legal expenses, printing, and undercvriter's discount, are anticipated to total appro�mately $400,000. E. Incur costs and eapenses in connec6on with the marketing of the redeveloped business center. Once redeveloped, the office showroom in the business center will be marketed for private use. Marketing costs, including advertising, promotional events and materials, and broker commissions are expected to be $100,000. 23737.1. 4 b3 -�oy V. Description of Contracts Entered Into at the Time of Prenaration of the Plan The following, as required by Section 469.175, Subd. 1(3), is a list of development activities that aze proposed to take place within the Dishict for which conh�acts have been entered into at the time of the prepazation of this plan, including the names of the parties to the contract, the acrivity govemed by the contract, the cost stated in the contract, and the expected date of completion of that activity. A. Energy Lane Venture, LLC The Port Authority has ageed to se118.06 acres of land to Capital City Properties, Ina (CCP), a Minnesota 501(c)(3) entity, at the appraised market value. It is anticipated that CCP will enter into a joint venture named Energy Lane Venture, LLC, a joint venture between Ryan Builders, Inc. and CCP. Under this joint venture agreement, CCP will conhibute the land to the Venture, which will then undertake remediation of the soil. Uncontaminated land is estunated to have an appraised value of $1,050,000; however, an appraisal will not be available on said property until September 2002. As noted above, remediarion costs are estimated to exceed $1,500,000. VI. Description of Other Tvpes of Development Activifies Which Can Reasonablv be Exnected to Take Place Within the Enerav Lane Business Center Site. It is expected that the end-users of the Energy Lane Business Center will consist of office showroom businesses. These acfivities are anficipated to provide space that leads to the creation of living wage jobs. This District will generate new construction value of approximately $8,100,000 based upon appmxiruately 108,000 square feet with a consiruction cost of $75.00 per square foot, assumiug a 34% building to land coverage rafio applied to 8.06 acres. At least 270 jobs will be at the site based upon an estimate of two and one-half jobs per 1,000 square feet of building space. Construction of the new building is expected to commence during the fourth quarter of calendaz year 2002 and will continue into 2003. VII. Cost of the Proiect and Description of the Distric� The following, as required by Section 469175, Subd. 1(5), are estimates of the (i) cost of the project, including administration expenses; (ii) amount of bonded indebtedness to be incurred; (iii) sources of revenue to finance ar otherwise pay public costs; (iv) the most recent net taY capacity of taxable real property within the taac increment financing district; (v) the estimated captured net taY capacity of the tax increment financing district at compierion; (vi) the oziginal tax capacity and captured tas capacity of the HSS and (vii) the duration of the DistricYs existence. 23737.1. os-��y A. Cost of the project, inclnding administrative egpenses. The total cost of the project is estimated at �2,100,000 plus administrative charges in an amount up to 10% of the taa� increment expenditures. B. Amount of bonded indebtedness to be incurred. _ The Port Authority shall be the issuer of one or more series of ta7c increment bonds by the middie of the year 2003 in the approximate principal amount of $2,100,000. C. Sources of revenue to f'mance or otherwise pay public costs. The following aze the likely sources for funding the total project, including the tax increxnents, which will be pledged ixritially to the bonded indebtedness: i. Tax Increments Tax increments, net of up to 10% for aduiinistrafive expenses, aze anticipated to equal $196,000 annually. All tas increments will be first pledged to the payment of debt service on the $2,100,000 taY increment bonds. It is fiuther anricipated that tas increinents in excess of those needed to pay the $2,100,000 tas increment bonds will either be used to support additional indebtedness or to pay or reimburse the eligible costs incurred in the redevelopment o f t he D istrict, t o the e xtent n ot p aid from t he $ 2,100,000 bond issue. ii. Investment income None expected. It is expected that all funds wiil be expended as received. iii. Gan FundinQ Presently, the proceeds of the proposed $2,100,000 bond issue are not anticipated to be sufficient to fund the costs incurred in the redevelopment of the District, and if three is a delay in issuing bonds or costs exceed current estimates, the gap in funding will increase. It is anticipated that all costs will be fully paid either from the proceeds of the proposed $2,100,000 bond issue, from an addirional bond issue, or from direct payment or reimbursement from taY increments. Complete funding sources will be identified prior to full implementation of the Project. 23737."I. 6 os -�loy A. The Most Recent Net Tag Capacity of Taxable Real Property Within the Tax Increment F�nancing District At January 31, 2002, Ramsey County's estimated market value of the parcels to be included in the District was $1,047,800. Since all the properiy was owned by the Port AutYiority, it was not sub}ect to property taxes. It is anticipated that approximataly 8 acres will be sold to a joint venture at which time the property will be placed back on the properly taY roles. Prior to such a sale, an appraisal will be completed. The market value athibutable to the land is assumed to remain constant. The original ta�� capacity and Ta�c Rate aze calculated i n a ccordance w ith M innesota S tatutes, S ection 4 69.174, S ubd. 7 and S ection 469177, Subd. i. E. The Estimated Captured l�et Tax Capacity of the T� Increment �nancing District at Completion. Eight acres of developable land at a 34% building to land rario and $75.00 per square foot conshuction value aze expected to result in 108,000 square feet of new construction with an aggregate assumed mazket value of $7,290,Q00 based upon a 90% capitalizarion rate. With a$0 base tax capacity for buildings, and applying a 2.00% taY capacity rate resuits in estimated captured t� capacity of approximately $146,000 at January Z, 2004, the yeaz following expected completion of conshuction of buildings in the industrial pazk. This captured tas capacity is calculated in accordance with Muuiesota Statutes, Secrion 469.174, Subd. 4 and 469.177, Subd. 2. F. The original tag capacity and captured t� capacity of the HSS. At January 31, 2002, Ramsey County's esrimated market value of the parcels to be included in the Dishict was $1,047,800. Since all the property was owned by the Port Authority, it was not subj ect to property taxes. An appraisal of the property should be completed in September 2002, and it is anticipated that the appraised value will be lower than Ramsey County's estimated market value. At the present time, the original taaf capacity of the HSS is $0. Expected remediation expenditures of $1,500,000 deducted from the original tax capacity results in the maYimum captured taac capacity allowed in the amount of $0. G. The duration of the tax increment financing district's existence. The request for certificarion of the District will be fiIed in 2002. The first tas increments are anticipated to be generated for tases payable in the year 2004. The duration of the District will run 25 years from the first receipt by the Port Authority of tax increments, which is anticipated to be the calendar years 2004 through 2029. VIII. Alternate Estimates of the Imnact of the Tax Increment �nancine on the Net Tag Capacities of All Ta�in2 Jurisdictaons. The tasing jurisdictions in which the District is located in whole or in part are as follows: 23737.'I. ^1 C� - ��` 1 a. Independent School Dishict #625, whose boundaries are coterniinous with those of the City of Saint Paul. b. The County of Ramsey, the total mazket value of wluch the City of Saint Paul contributes approximately 45%. c. The Housing and Redevelopment Authority of the City of Saint Paul, whose boundaries aze cotemvnous with those of the City of Saint Paui. d. The Port Authority of the City of Saint Paul, the requesting authoriTy, whose boundaries aze coternunous with those of the City of Saint Pau1 and whose powers to levy and use propezry taxes aze lunited. e. Metropolitan authori6es, such as the Metropolitan Council, Metropolitan Airports Commission, Metropolitan Waste Control Commission, and the Metropolitan Mosquito Control Dishict. Of these, only the Metropolitan Council and the Metropolitan Mosquito Control District currently levy tv:es on real estate. The Port Authority is required by Miimesota Statutes Secrion 469.175, Subd. 1(a)(6) to make statements relarive to the altemate estimates of the impact of the taac increment financing on the net tax capacities of all taxing jurisdictions in which the tas increment financing district is located in whole or in part. Far purposes of one statement, which is made in Statement A below, the Port Authority shall assume that the estimated captured net tax capacity would be available to the ta�:ing jurisdictions without creation of the District. For purposes of the second statement, made in Statement B below, the Port Authority shall assume that none of the estimated captured net tas capacity would be available to the taxing jurisdictions without creation of the District. Statement A. Under the assumption that the estimated captured net tax capacity would be available to the taacing jurisdictions without creation of the Dish crearion of the District will serve to deny these ta�cing jurisdictions the taxes from the captured net taac capacity in the amount estimated under 5ection VII.E. above. In addition, the taa�es on the base value will also be lost due to the Hazardous Substance Subdisriict created witrrin the District. Far the period 2002, when the property is held in the name of the Port Authority and is exempt from ta7cation prior to being sold to private parties, therefore there will be no tases paid from properiy in the District. Statement B. The Port Authority believes that none of the esrimated captured net tas capacity would be available to the tazcing jurisdicfions without creation of the District due to the expense of getfang the land to a state in which it would be conducive to the generation of such increased value. Assuining this to be true, the taxing jurisdictions would continue to receive the same amount of taxes as they have currently been receiving based on the current net tas capacity of the District as set forth in Secfion VII.D. above. Once the tas increment district t�inates in 2029, the taxing jurisdicrions will receive ta7ces for parcels estimated value after redevelopment at $8,350,000. 23737.1. o3-u.o�{ IX. Studies and Analvsis Used to Determine Need for Tax Increment Fynancing. The Port Authority has detennined that the proposed development or redevelopment of the District would not reasonably be expected to occur solely through private investment within the reasonably foreseeable future and that the increased market value of the site that couid reasonably be �pected to occur without the use of ta�c increment financing would be less than the increase in the mazket value estimated to result from the proposed development after subtracting the present value of the projected tas increments for the masimum duration of the district pemutted by the plan. The Port Authority has studied the District and concluded that (a) due to the presence of significant environmental contamination, and the significant costs of the remediafion that would have to be completed, redevelopment of the District would not reasonably be expected to occur solely through private investment or the tas increment otherwise available from the District; (b) a portion of pazcel A that is included in tUe Districi, and is expected to be developed as part of the Energy Lane Business Center, is not included in the HSS; and (c) the HSS is not larger than, and the period of time which increments aze elected to be received is not longer than, that which is necessary to pay the additional and significant costs of the environmental remediation needed in the District. The HSS District is amended to include Parcel A. X. Identification of All Parcels to be Included in the District Attached hereto in Appendix A is a list of the Property Identification Numbers for alI properties to be included in the Distzict, a map showing the Project area, the District and the existing properties, and a legal description identifying the boundaries of the Dishict. XI. Hazardous 5ubstance Subdistrict Certification of the HSS will allow ta;ces attributable to the base value of the District to be used to reimburse or pay all or a portion of the estvnated $1,500,000 of pollution testing and remediation costs. As was mentioned in Section VIII above, the HSS will cause taYes on the base value of the District to be lost until such time as the pollution costs are satisfied. Total taxes payable in 2002 were $0. A response action plan will be completed and submitted to the MPCA for approval. The Port Authority has studied the t� increment dislrict and concluded the development would not reasonably be expected to occur solely through private invesiment and tas increment otherwise available from the District, and therefore the use o£ the HSS is deemed necessary. Attached hereto in Appendix B is a list of the Properiy Identification Numbers for all properties to be included in the ASS, a map showing the Project area, the HSS and the existing properties, and a legal descriprion identifying the boundaries of the HSS. 23737. I. 6� -4. XII. District Administration and Annual Disclosure. Admuush of the Dishict will be the responsibility of the Port Authority. The resolutions of the City and the Port Authority approving and creating the District will direct the County to forwazd all tax increment from the District to the Port Authority. Taa� inerements will be deposited into interest bearing accounts separate and distinct from other funds of the Port Authority. Tas increments will be used only for acrivities described in this tas increment plan. The Port Authority will report annually to the State Auditor, county board, school board and Depaztment of Revenue regazding activities in the District as required by Section 469.175, subdivision 5 and subdivision 6 and will include inforxnation with regard to the District in the data necessary to comply with subdivision 6a. XIII. Modifications to District In accordance with Mnmesota Statutes, Section 469.175, Subd. 4, any reduction or enlargement of the geographic area of the Dishict; increase in amount of bonded indebtedness to be incurt�ed, including a deternvnation to capitalize interest on debt if that detemiivation was not a part of the original plan, or to increase or decrease the amount of interest on the debt to be capitalized; increase in the portion of the captured tax capacity to be retained by the Pozt Authority; increase in total estimated tas increment expenditures; or designation of additional property to be acquired by the Port Authority sha11 be approved only upon the nofice and after the discussion, public hearing and findings requixed for approval of the original plan. The geographic area of a tax increment financing disirict may be reduced, but shall not be eniazged after five yeazs following the date of certification of the original taY capacity by the county auditor. XIV. Administrative Expenses In accordance with MinnesoCa Statutes, Section 469174, Subd. 14; and Miimesota Statutes, Section 469.176, Subd. 3 administrative expenses means all expenditures of an authority other than amounts paid for the purchase of land or amounts paid to contractors or others providing materials and services, including azchitectural and engineering services, directly connected with the physical development of the real properiy in the District, relocation benefits paid to or services provided for persons residing or businesses located in the District or amounts used to pay interest on, fund a reserve for, or sell at a discount bonds issued pursuant to Section 469.178. Administrative expenses aiso include amounts paid for services provided by bond counsel, fiscal consultants, and plam�ing or economic development consultants. Adniinistrative expenses of the District will be paid from tax increments; provided that no tax increment shall be used to pay any adiiunistrative expenses for the project which exceed ten percent of the total taz increment expenditures authorized by the taY increment financing plan or the total tas increment expenditures for the proj ect, whichever is less. Pursuant to Minnesota Statutes, Section 469.176, Subd. 4h, tax increments may be used to pay for the county's actual adminish expenses incurred in connection with the District. The county may require payment of those expenses by February 15 of the year following the yeaz the expenses wereinciuted. 23737.1. 10 OZ,�oy XV. Necessarv Improvements in the District No talc ancrement shall be paid to the Port Authority after three yeazs from the date of certification o f t he o riginal n et t aY c apacity b y t he C ounty A uditor u nless w ithin the t Uree-year period: (1) bonds bzve been issued in aid of the Project pursuant to Secfion 469178 of the TIF Act or any other law, except revenue bonds issued pursuant to Minnesota Statutes, Section 469.159 to 469.165; (2) the Port Authority has acquired properly within the Dishict; or (3) the Port Auttiority has constructed or caused to be constructed public improvements within the District. The bonds must be issued, or the Port Authority must acquire properiy or consiruct or cause public improvements to be constructed by approxixnately Decexnber, 2005. Pursuant to Minnesota Statutes, Section 469.176, Subd. 6, f after four years from the date of cerrifzcation of the original tax capacily of the tax increment financing district pursuant to Minnesota Statutes, Section 469.177, no demolition, rehabilitation or renovation of property or other site preparation, including qualified improvement of a street adjacent to a parcel but not installation of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment fznancing district by the authority or by the owner of the parcel in accordance with the tax increment financingplan, no additional tax increment may be taken from that parcel and the original tax capacity of that parcel shall be excluded fvom the original tax capacity of the tcix incremenf financing district. If the authority or the owner of the parcel subsequently comrrzences demolition, rehabilitation or renovation or other site preparation on that parcel including improvement of a street adjacent to that parcel, in accordance with the tax incrementfinancing plan, the authority shall certify to the county auditor in the annual disclosure report that the activity has commenced. The county auditor shall cert� the tax capacity thereof as most recently certifzed by the commissioner of revenue and add it to the orio nal tax capacity of the tax increment fznancing district. The county auditor must enforce the provisions of this subdivision.. For purposes of this subdivision, qual�ed improvements are Iimited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. The Port Authority or a property owner must begin �uaking improvements to parcels within the District by approxnnately December, 2006. Pursuant to Minnesota Statutes, Section 469.1763, Subd. 3, revenues derived from tax increments are considered to have been spent on an activity within the District only if one of the following occurs: 23737.1. 11 07-yo 1. Before or within fzve years after certifzcation of the District, the revenues are actually paid to a third party with respect to the activity; 2. Bonds, the proceeds of which must be used to fanance the activity, are issued and sold to a third pat before or within fzve years after certification of the District, the revenues are spent to repay the Bonds, and the proceeds of the Bonds either are, on the date of issuance, reasonably expected to be spent before the end of the latter of (i) the five year period, or (ii) a reasonabte temporary period within the meaning of the use of that term under Section I48(c)(1) of the Intern¢l Revenue Code, or deposited in a reasonabiy required reserve or replacement fund; 3. Binding contracts with a third party are entered into for performance of the activity before or within fzve years after certifacation of the District and the revenues are spent under the contractual obligation; or 4. Costs with respect to the activity are paid before or within fzve years after certification of the District and the revenues are spent to reimburse a parry for payment of the costs, including interest on unreimbursed costs. Therefore, one of the above four events must occur by approxunately December, 2407. XVI. Use of T� Increment Ail revenues derived from taac increment shall be used in accordance with this tax increment financing plan, and pursuant to Mirniesota Statutes, Section 469.176, Subdivisions 4, 4e and 4j. XVII. Notification af Prior Planned Improvements Pursuant to Minnesota Statutes, Section 469.177, Subd. 4, the Port Authority has reviewed the area to be included in the District and has not found properties for which building permits have been issued during the 18 months immediately preceding approval of the Plan by the Port Authority. XVIII. Excess Tax Increments Pursuant to Mirniesota Statutes, Section 469.176, Subd. 2, in any yeaz in which the taY increment e xceeds the a mount n ecessary t o p ay the c osts a uthorized b y t he t aY increment p lan, including the amount necessary to cancel any tax levy as provided in Mimiesota Statutes, Section 475.61, Subd. 3, the Port Authority shall use the excess amount to do any of the following: 1. prepay the outstanding bonds; 2, discharge the pledge of tax increment therefor; 3. pay into an escrow account dedicated to the payment of such bonds; or 4. return the excess to the County Auditor for redistribution to the respective taa�ing jurisdictions in proportion of their ta�c capacity rate. XIX. Fiscal Disuarities The Port Authority and the City have elected to compute Fiscal Disparities contzibution for the District in accordance with Section 469.177, subdivision 3, paragraph a. 23737.1. 12 Ol-`loy 27-29-23-42-0077 27-29-23-42-0073 27-29-23-42-0072 Appendix A Property Identification Numbers within the Dishict L,ot i, Block i, Energy Pazk No. 4(Pazcel C) I,ot 5, Block 1, Energy Pazk No. 2(Parcel B} Lot 4, Block l, Energy Pazk No. 2(Parcel A) 23737.1. 13 0�-�oy Appendig B Properry Idenrification Numbers within the HSS 27-29-23-42-0077 Lot i, Block 1, Energy Park No. 4(Parcel C) 27-29-23-42-0073 I.ot 5, Block I, Energy Park No. 2(Parcel B) 27-29-23-42-0072 Lot 4 Block 1 Enersv Park No 2(Parcel Al 23737.'I. 14 D�-�o4 Ramsey County Estimated Market Values: Parcel C Pazcel B Pazcel A: EMV Acres $370,400 3.1492 331,800 2.8210 345 00 2.9380 Sq Ft 137,179 122,833 128 02 .�e�rs��r ... . . ., ... .._ r.zr.r,s.. •� _ • Total 1,047,800 8.9082 388,041 23737.1. 1 S �-� . d�-��y Resolution No. 3 9 9 7 RESOLiJTION OF'TE� PORT AUTHORiTY OF TF� CITY OF SAINT PAUL � WHEIZEAS, On September 24, 2002, the Port Authority of the City of Saint Paul (the "Port Authority") adopted its Resolution No. 3966, creating the Energy Lane Business Center Redevelopment T ax Increment Financing Dishict (the "DistricP�, and, in connection with the creation of the District, the Port Authority Board approved the taY increment financing plan relating thereto (the "Plan"), ail pursuant to and in accordance with Minnesota Statutes, Sections 469.048 through 460.068, inclusive; and Minnesota Statues, Sections 469.174 through 469.179, inclusive; and WHEREAS, certain pazcels within the District require environmental remediation before such parcels can be developed, and, to facilita2e and finance that remediation in an effort to fiuther develop the District, a hazardous substance subdistrict was established within the District in accordance with Minnesota Statutes, Section 469.175, Subdivision 7; and WHEREAS, the hazazdous substance subdistrict, as inirially created, included the following two parcels: Lot 5, Block 1, Energy Park No. 2("Parcel B") and Lot 1, Block 1, Energy Pazk No. 4("Pazcel C"); and WHEREAS, and the Port Authority now wishes to amend the Plan to include Lot 4, Block 1, Energy Park No. 2("Parcel A") in the hazardous substance district as well; and WHEREAS, Port Authority management has previously prepared and submitted a Response Action Plan ("RAF") to the Minnesota Pollution Control Agency (the "MPCA"), as required by Minnesota Statutes, Section 464.174', Subdivision 17, and has received the necessary approvals from the MPCA for the RAP; and � WHEREAS, Port Authority management has prepared a budget for the cost of removal and remedial action specified in the RAP; and WIIEREAS, the Port Authority has found that: (a) development of the site, in the opinion of the Port Authority, wonld not reasonably be expected to occur solely through private inveshnent and tax increment otherwise available, and therefore the hazardous substance district is deemed necessary, (b) other parceis that aze not designated hazardous substance sites are expected to be developed together with the designated hazardous substance site and (c) as modified the subdistrict is not lazger than, and the period of tisne during which increments are elected to be received is not longer than, that which is necessary in the opinion of the Port Authority to provide for the addifional costs due to the designated hazardous substance site; and 26989.t ___ � . . � / 0� '�� � WI�REA.S, the Port Author'sty has performed all actions required by law to he performed by it prior to tlie amendment of the Plan including, but not limited to, notification of the Ramsey _ County Auditor and the Clerk of the Boazd of School District No. 625; and WHEREAS, the Port Authority has asked that the City Council of the City of Saint Paul to publish notice of and hold a public hearing to consider the approval of the modification to the Plan to add Parcel A to the hazardous substance subdishict created tkerein; NOW, THEREFORE, BE IT RESOLVED by the Port Authoriry of the City of Saint Paul as follows: 1. The Port Authority hereby finds that: (a) development of the site, in the opinion of the Port Authority, would not reasonably be expected to occur solely through private investment and ta�c increment otherwise availabie, and therefore the hazardous substance district is deemed necessary, (b) other pazcels that aze not designated hazardous substance sites are expected to be developed together with tl�e designated hazardous substance site and (c) as modified the subdistrict is not lazger than, and the period of time during which increments are elected to be received is not longer than, that which is necessary in the opuuon of the Port Authority to provide for the additional costs due to the designated hazardous suhstance site. 2. The modification to the Plan to add Pazcel A to establishing the hazardous substance subdistrict (the "Modified Plan") is hereby approved and adopted, and shall be placed . on file in the office of the Port Authority. 3. Port Authority management, along with the Port Authority's legal counsel, is hereby authorized to proceed with the implementation of the Modified Plan and for this purpose to negotiate and finalize all fiuther plans, resolutions, documents and contracts necessary for this ptupose. Adopted: March 25, 2003 PORT AUTHORITY OF TIIE CITY OR SAINT PALJL �:��,r. / ��a�. 1. � �. . � / ATTEST; � Secr tary i 2323132v1