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04-1065Councii File # � ` � � � J Green 5heet # a� Uo�,� RESOLUTION CITY OF SAINT PAUL, MINNESOTA �S . D_ , Presented By Refesed To Committee: Date RESOLUTIOl� OF THE CITY COi3NCIL OF THE CITY OF SAINT PAUL, MINNESOTA APPROVING THE CREATION OF THE GREAT NORTHERN BUSINESS CENTER - PHASE II TAX INCREMENT DISTRICT AND THE HAZARDOUS SUBSTANCE SUBDISTRICT AND THE ADOPTION OF THE TAX INCREMENT FINANCING PLAN BE IT RESOLVED by the City Council (the "Council") of the City of Saint Paul, Minnesota (the "City"), as follows: Section 1. Recitals 1.01. On May 27, 1997 the Port Authority of the City of Saint Paul (the "Port Authority") established the Great Northem Business Center Indush Developmern District in the City of Saint Paul. On October 26, 2004 the Port Authority approved the Taac Increment Financing Plan (the "Plan") establishing the Great Northem Business Center — Phase II Tax Increment Financing Dishict and Hazazdous Substance Subdis4ict (the "Dishicf'). It has been proposed that the City approve the District and the related Plan; all pursuant to and in conformiry with applicable law, including Minnesota Statutes, Secrions 469.090 through 4691081 and 469.174 through 469.179, all inclusive, as amended, all as reflected in the Plan, and presented for the Council's consideration. 1.02. The Council has invesrigated the facts relating to the Plan. 1.03. The Port Authorlty has performed all actions required by law to be performed prior to the adoption and approval of the proposed Plan, including, but not limited to, notificafion of Ramsey County and School District #625 having taxing jurisdiction over the property to be included in the Dishict, and the holding of a pubic hearing upon published notice. 1.04. Certain written reports (the "Reports") relating to the Plan and to the activi5es contemplated therein have heretofore been prepazed by Port Authority staff and submitted to the council and/or made a part of the City files and proceedings on the Plan. The Reports include data, information and/or substantiarion constituting or relating to (1) ffie "studies and analyses" on why the new District meets the so-called "but for" test and (2) the bases for the othex findings and deternvnations made in tius resolution. The Council hereby confirms, ratifies and adopts the Reports, which are hereby incotporated into and made as fully a part of this resolution to the same extent as if set forth m full heiein. 1.05. A norice of the hearing on the Plan at this meeting was published as required by Minn. Stat. §469.175, Subdivision 3, and pursuant to such notice a public hearing has been held on the crearion of the Dishict and adoprion of the Plan. 2539139v1 D� �o�S Secrion 2. Findinas For the Adonrion and Approval of the Plan. 2.01. The Council hereby finds tl�at the Plan, is intended and, in the judgment of this Council, the effect of such acrions will be, to provide an impetus foz development in the public purpose and accomplish certain objectives as specified in the Plan, which is heTeby incoipotated herein. Section 3. Findines foi the Establishment of The Great Northem Business Center - Phase II Tax Increment Financin� District 3.01. The Council hereby finds that the Dish is in the public interest and is a"redevelopment distdct" mmder Minnesota Stamtes, Secrion 469174, subdivision 10. 3.02. The Council further finds that the proposed development would not occw solely through private investment within the reasonably foreseeable future and that the increased mazket value on the site that could reasonably be expected to occur without the use of tas increment financing would be less than the increase in the mazket value esrimated to result from the proposed development after subtracting the present value of the projected tax increments for the xnaxiimim duration of the District pernutted by the Plan, that the Plan conforms to the general plan for the development or redevelopment of the Ciry as a whole; and that the Plan will afford ma�mum opportnuity consistent with the sound needs of the City as a whole, for the development of the District by private enterprise. 3.03. The Council fmthex fmds, declazes and deternvnes that the City made the above findings stated in this Secrion and has set forth the reasons and supporting facts for each detemrination in writing, attached hereto as Exhibit A. Secrion 4. Hazardous Substance Subdistrict 4.01. The Port Authority will undertake the removal and remediation of the soil in the District. Contaminants such as polynucleaz aromatic hydrocazbons, volatIle organic compounds, Lead and diesel range organics will be addressed. These activiues will eliminate azeas of hazazdous substance in the designated hazardous substances sites. Secrion 5. Auoroval and Adontion of the Plan. 5.01. The Plan, as presented to the Council on tlus date, including without litnitation the findings and statements of objectives contained therein, as hereby approved, ratified, established, and adopted and shall be placed on file in the office of the Port Authoriry President. 5.02. The staff of the City, the City's advisoxs and legal counsel are authorized and duected to proceed with the implementation of the Plan and to negotiate, drafr, prepare and present to this Council for its consideration all fiuthez plans, tesolutions, documents and contiacts necessary for tlris purpose. 5.03. The Auditor of Ramsey County is requested to certify the original net taac capaciry of the Distdct, as described in the Plan, and to cemfy in each yeaz thereafter the amount by which the original net tax capacity has increased or decreased; and ffie City of Saint Paul is authorized and directed to forthwith transmit this Lequest to the County Auditor in such form and content as the Auditor xnay specify, together with a list of all properties within the Dishict, for which building permits have been issued during the 18 months immediately preceding the adoption of this resolution. The motion for the adoprion of the foregoing resolution was duly seconded by Council member and upon a vote being taken thereon, the following voted in favor thereof: and the following voted against the same: 2539139v1 b �- �b�oSJ Dated: November 3, 2004 Mayor ATTEST: City Administrator (Seal) 2539139v1 oN - �o�S eas a s sent enanav ✓ ontgomery f osuom � une � ams � antry � e gen f � C7 Q AdoptedbyCouncil: Date./V O�✓�'L� � �OC)'`{ Adoption Certified by Council Secretary Approved by�y for S bmission � rl ` �Orv�.icds `�r D�lh iL c� / f^'2' �.![� ✓, Ze S: �7� �i� 3260�.v1 Form Approved by City Attorney By: L" � � � _ a�- �o�s' � Green Sheet Green Sheet Green Sheet Green Sheet Green Sheet Green Sfieet � Deparhnentloffice/council: Date Initiated; P{�' �orcAuthoriry �-0�j� Green Sheet NO: 3024020 Conmct Person & Phone: � DeoartmeM Sent To Person InitiaUDate John W. Young 0 rtAuthori ._�� 22¢5686 Assign 1 lanni & nomicDevelo �_ "mberl Must Be on Councit Agenda by (Date): Number y � 4/ 03NOV-04 For Routing 3 'nan 'al Se 'ces Order 4 oc' ce Tota1 # of Signature Pages _(Clip All Locations for Signature) Action Requested: Resolurion adopting the crearion of the Great Northem Business Center Phase II Redevelopment Ta7c Increment Dishict and the Hazardous Substance Subdistrict, and the adoption of the Tas Increment Finance Plan iaanons: Approve (A) or Reject (R): Planning Commission CIB Committee Civi� Service Commission Service Contraets Must Answer the 1. Has this person/firm ever worked under a contract for this departrnent? Yes No 2. Has this pewon/firtn ever been a city emp�oyee? Yes No 3. Does this personffirtn possess a skilt not normally possessed by any current city employee? Yes No Expiain al� yes answers on separate sheet and attach to green sheet Initiating Problem, Issues, Opportunity (Who, What, When, Where, Why): The Saint Paul Port Authorty has been pnrsning redevelopment of the Great Northern Business Center Phase R for serveral yeazs. The Port Authority owns the 13 acre business center site and has hegun environmental remediation. It is now tixne to finaiize the TaY Increment Finance Plan and District so that marketing and sale of the.site can begin in the spring of 2005 AdvanWpes If Approved:� The Great Northern Business Center Phase II redevelopment will proceed as planned. Disadvantapes if Approved: None. Disadvantapes If Not Approved: The Great Northern Business Center Phase II will not be redeveloped and teh Thomas/Dale neighborhood will not receive the benefit of over 200 jobs and new taac paying, development. Trensaction: FundinA Source: Cost/Revenue Budgeted: ActivrtV Number: Fi nancial Information: (Explain) 1900 Landmark Tcwers 345 SC. Petec Street Saint Paul, Minnesota 55702-1667 October 19, 2004 QORj J v 9 Q' a d �1� s r � o 2 b s 1� Ms. Susan Kimberly, Director Planning & Economic Development Department 1300 City Hall Annex 25 West Fourth Street Saint Paul, Minnesota 55102 Tel: 651-224-5686 Fax 651-223-5798 Toll Free: 800-328-8417 wwwsppa.mm o�- �0�5 RE: Great Northern Bnsiness Center Phase II Ta� Increment �nancing District and Plan Deaz Ms. Kimberly: We submit for your review and referral to the office of the Mayor, City Council, and City Attorney's office, Great Northern Bnsiness Center Phase II Tax Tncrement Financing District and Plan. In addition to the staff inemorandum, we are attaching a dra$ copy of the proposed City Council Resolution and a copy of the ta� increment financing plan that were approved by the Port Authority's Board on September 28, 2004. A City Council public hearing action is requested at its meeting on November 3, 2004. Your expeditious handling of this matter will be appreciated. Sincerely, ����.,_ Kenneth R.Johnson President (rrd Attachment cc: Mayor Randy Kelly Lorrie 7. I.ouder, Saint Paul Port Authority John W. Young, Saint Paul Port Authority 32575.v1 D�(� la�S EXE3IBTT A RESOLUTION # The reasons and facts supporting the findings for the adoption of the Great Northem Business Center Phase II Redevelopment Tas Increment Financing District (the "District") and the hazazdous substance subdistrict (the "HSS") therein, are as follows: l. Finding that the District is a"redevelopment district. " The property comprising the District has been owned by the Burlington Northern Santa Fe Railroad (`BNSF") or its predecessor railroad companies since the late 1800's. While portions of the property have been leased to various lessees, those leases have terminated and the bulk of the property has consistently been either vacant or used for railroad purposes, including railroad storage and railroad related activities. At present, the properiy comprising the District is vacant, unused, undenxsed, inappropriately used or anfrequently used railroads, rail storage facilities or excessive or vacated railroad rights- of-way occupied by concrete and grauel surface parlang, with some building footings still in place. This is under-utilization of the area, and results in a stagnate and only marginally producfive use of the property. 2. Finding that the proposed deveZopment, in the opinion of the Port Authority, 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 could reasonably be expected to occur without the use of tax increment fnancing woisld be less than the increase in the market value estimated to result fr^om the proposed development after subtracting the present value of the projected tax increments for the marimum duration of the district permitted by the plan. Private development of the District has not been possible for a variety of reason, including ownership by a railroad, blighted property, unstable soil conditions and high pollution remediation costs. As a result, this project is feasible only through assistance, in part, from tax increment financing. 3. Finding that the Great Northern Business Center Phase II Redevelopment Tax Increment Financing District conforms to the general plan for the development or redevelopment of the munzcipality as a whole. The Great Northern Business Center Phase II Financing Plan has been reviewed by the City and has been found to conform to the general development and redevelopment plan of the City. 4. Finding that the establishment of the Great Northern Business Center Phase II Redevetopment Tczx Increment Financing Districf for will ttfford maximum opportunity, 2539139v1 A-1 o�-io�s consistent with the sound needs of the City as a whole, for the development or redevelopment of the project by private enterprise. The District will provide approximately 13 net developable aeres, or 566 square feet of 1and. It is anticipated that the development will result in manufacturing and indusirial space, but the Plan does not preclude the undertaking of other qualified development or redevelopment activities. Based upon the Port Authority's experience in other business centers, it is expected that approximately 1.7 jobs will be created per 1,000 square feet of construction. 2539139vi A_2 0'f ole5 � -�.. SAINT PAUL PORT AUTHORITY MEMORANDUM TO: FROM: BOARD OF COMMiSSIONERS (Regular Meeting of September 28, 2004) Jahn W. Yc Lorrie J. Lo Kenneth R. DATE: September 22, 20d4 SUBJECT': PRELIMINARY APPROVAL OF GREAT NORTHERN BUSINESS CENTER PHASE II TAX INCREMENT FINANCE PLAN AND DISTRICT Resolution No. d092 Action Reauested: We request the Board approve the following. First, preliminary approval of the Great Northern Business Center Phase II Tax Increment Financing District and Plan. Second, authorization to set a public hearing to approve the District and Plan for the October 26, 2004 Port Authority Board meeting. Third, approval of transmittal of the Great Northern Business Center Phase II 7ax Increment Financing Plan to the City Council with request for the City Council to set a public hearing. Finally, to authorize the Port Authority io transmit the Tax fncrement Financing Pfan for review and comment to the Schooi District and Ramsey County. Public Purpose: Redevelopment of the Great Northem Business Center Phase II wil( create a minimum of 200 jobs using the Port Authority's one job per 1,000 square feet of building space criteria. This redevelopment will compliment the �reat Northern Business Center Phase i and will provide jobs in the ThomaslDale neighborhood where new job opportunities are needed. The Port Authority is also structuring workforce development recruitmenf and training system to help neighborhood residents receive jobs at the new business center. The business center will provide employment opportunities for Saint Pauf residents, especiaily ThomaslDale residents, and generalfy wi11 eliminate bfight and return vacant unused fand to productive use. Susiness Subsidv: N!A Backaround: In May 1997, the Port Authority Board of Commissioners created an industrial development district covering the Great Northem Business Center Phase I and Phase II. In that same year, the Port Authority, City of Saint Pauf, and neighborhood organizations completed a vision for industrial development tor both business center sites. The Great Northem Business Center Phase I is now sofd out. One buiiding is compfete, another under consfruction, two more schedufed to start construction this faN, antl a fifth business to start construction in the spring of 2005. Redevelapment of the Great Northem Susiness Center Phase II wi11 compliment the activity at Phase l. 32307 � #32307 v1 - tnt Crd. Memo ��� [, V We have purchased 13 acres of the 37 acre Dale Street Shops parcel. This parcel is generally bounded by Dale Street on the West, Minnehaha Avenue on the South, and Arundel Street on the East. The site is 300 feet deep from Minnehaha Avenue and will accommodate a total of 200,000 , square feet of new building construction. This redevelopment will likely be phased as we have only , enough contamination cleanup grant funding to remediate approximately 10 acres of the site. The remaining three acres wili be remediated once funding is acquired from the Metropotitan Council and Minnesota State Department of Employment and Economic Security. The first phase of remediation work is set to begin October 1, and is the subject of a conVact award credit memo before the Board this month. Tax incremenf financing is always a vital piece of our redevelopment projects. New taxes from fhe developmenf will repay debt that is used to pay project costs. New taYes from redevelopmenf of tf�is site are expected to be approximately $250,000 per year. We have had several interested users in the parcel but no firm commitments. it is now fime that we begin the approva! process of our Tax Increment Finance Plan and District so that we may proceed in a fimefy fashion wifh the redevelopment. Recommendation: We recommend preliminary approvai af the following items. Firsf, preliminary approvai of the Great Norfhern Business Cenfer Phase II Tax Incremenf Financing District and Pian. Second, authorization fo set a pubiic hearing to approve the District and Plan for the October 26, 2004 Port Authorify Board meeting. 'fhird, approval of transmittal of the Great NoRhem Business Center Phase II Tax Increment Financing Plan to the City Councif with request for the City Conncil to setup a public hearing. Finaliy, ta autharize the Port Authority to transmit the Tax Increment Financing Pian for review and comment to the school district and Ramsey County. JWY/rrd 32307.2. o�-l0�5 Resolution No. 4092' RESOLUTION OF THE PORT AUTHORITY OF TF� CITY OF SAINT PAUL �VHEREAS, in May, 1997, the Boazd of Commissioners of the Port Authority of the City of Saint Paul adopted its Resolution No. 3629 creating the Great Northern Business Center Industriai Development District, and in eazly 2000, the Boazd of Commissioners and the City Council of the City of Saint Paul adopted the Great Northem Business Center — Phase I Tas Increment District and Hazardous Substance Subdistrict and related tax increment financing plan for the northem area of the industrial development district; and WHEREAS, in an effort to encourage the development and redevelopment ofproperiy in the industrial development district, it bas been proposed that the Port Authority establish Crreat Nozthem Business Center Phase II Redevelopment Tas Increment Financang District (the "DistricY') and Hazardous Substance Subdistrict (the "HSS"), and that, in connection with the creation thereto, a11 pursuant to and in accordance with Minnesota Statutes, Sections 469.048 through 469.068, inclusive; and Minnesota Statutes, Sections 469.174 through 469.179, inclusive; and WHEREAS, the Port Authority has investigated the facts and has caused to be prepared a proposed tax increment financing plan (the "Plan") far the Dishict and the HSS; and WHEREAS, in order to further the approval of the Plan, the Port Authority wishes to, among other things, provide for a public hearing on the PIan and to authorize the submission of the Plan by the Port Authority to Ramsey County and the Saint Paul School District as required by the statutes; and NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the Port Authority of the City of Saint Paul as follows: i. Port Authority management is hereby directed to cause a notice of public hearing to be published to provide for a public hearing at the Saint Paul City Council, to consider the establishment of the District, and to cause notice of said public hearing to be given as required by law. 2. Port Authority management is hereby authorized to continue discussions with City staff to finalize the Pian and other issues related to the creation of the District, and to transmit copies of the Pian as finalized to the City Plamiing Commission and request the City Plamiing Cornmission's written opinion indicating whether the proposed adoption of the Plan is in accordance with the Comprehensive Plan of the City prior to the date of the public hearing to he called by the Board. 3. Port Authority management is hereby further authorized to (a) submit a copy of the Plan to the Board for its approval, (b) transmit the Pian to the School District i which the 2szsaso�i D4-loLS District is located and to the Covnty Board to Comrnissioners not later tkan 30 days priar to the publicarion of public hearing nofice, and (cj provide any other notices require@ by stalute. Adopted: September 28, 2004 PORT AUTHORITY OF TE� CITY OF SAINT PATJL By Its Chair ATTEST: Its Secretary zszsasm� a�I�-ID�S LS&D I?raft. 10l18f04 TAX L�TCREMENT FINANCING PI,�N for the establishment of the GREAT NORTHERN BUSINESS CENTER, PHASE II REDEVELOPMENT TAX INCREMENT FTNANCING DISTRICT AND HAZARDOUS SUBSTANCE SUEDISTRICT PORT AUTHORITY of the CTTY OF SAINT PAUL RAMSEY COIJNTY STATE OF MINNESOTA Approved by the City Council: Adopted by the Port Authority: zsss9a2 D�-ro6 5 TABLE OF CONTENTS (for reference purposes only) Page Section Introduction ................................................................................................... A. Background .................................................................................... B. Creation of Redevelopment Tas Increment Dishict and Hazardous Substance Subdistrict; Stahxtory Authority ...................................... C. Need and Public Purpose ................................................................ ...............1 ...............I ................1 ................2 Secrion II. Obj ectives of the Port Authority far the Improvements in the District .............................2 A. Provide job opporhxnities for Saint Paul residents ..............................................2 B. To redevelop underused, inappropriately used, or infrequently used property .................................................................................................3 C. Develop ttfe Great Northem Business Center Phase II as a commercial / industrial business center ...........................................................3 D. Eapaud the industriai ta�c base of the City of Saint Paui . ...................................3 E. Hazardous Substance Remediation . ..................................................................3 Section III. Classification of the District ...........................................................................................4 Section N. Description of the Development Program for the Great Northem Business Center .....................................................................................................................4 A. Site Acquisition, Assembly, and Relocation . .....................................................4 $. Demolition .........................................................................................................5 C. Remediate polluted soils ....................................................................................5 D. Soil Correcrion to support building foundations .................................................5 E. Undertake and install site ixnprovements and utifities .........................................5 F. Contracts for legal and professional services essenkal to the redevelopment activities . ................................................................ G. Incur costs and expenses in connection with the marketing of the redeveloped business center ............................................................ H. Tncur costs and expenses in coanection witt� The financing of the redeveloped business center . ........................................................, I. Contingency for additional costs . .................................................. ..5 ..5 ..............6 ..............6 Section V. Descrip6on of Contracts Entered Into at the Time of Prepazarion of the Plan .............6 A . Site Assembly ...................................................................................................6 B . Demolition ........................................................................................................6 C . Site Remediation ...............................................................................................6 D. Land Sales .........................................................................................................6 Section VL Description of Other Types of Development Activities Which Can Reasonably be Expected to Take Place Within the Dist�ict . ................................................... Section VII. Estimated Cost of the Project and Description of the District . .................. 2538922 1 ......7 ........7 ay-rd65 A. Cost of the project, including administrative expenses . ...................................7 B. Amount ofindebtedness tn be incuned ...............................°----....._...._........_..._7 C. Sources of revenue to finance or otherwise pay public costs . ..........................7 D. Most Recent Net Tax Capacity of Tasable Real Property Within the Taac Increment Financing District .................................................................9 E. Estimated Captured Net Tas Capacity of the Tax Increment Financing District at Compietion . ......................................................................9 F. The ozi�nal taY capacity and captured taY capacity of the HSS . .......... ..............4 G. Duration of the TaY Increment Financing DistricY s E�stence .........................10 Section VIII. Alternate Estiruates of the Impact of the Taz Increment Financing on the Net Tax Capacities of All Tasing Jurisdictions ...................................................................10 Section IX. Studies and Analysis Used to Determine Need for Tax Increment Financing . ............1 I Secrion X. Identification of All Parcels to be Included in the District ............................................11 Secrion XI. Hazardous Substance Subdistrict .................................................................................11 Section XII. District Admnustration and Annual Disclosure . .........................................................12 Section XILi. Modifications to District ...........................................................................................12 Section XIV. Administrative Expenses ..................... Section XV. Necessary Improvements in the District .. Section XVI. Use of Taac Increment .....................................................13 .....................................................13 Section XVII. Notification of Prior Planned Improvements .................................. Section XVIII. Excess Tas Increments .................................................................. ...14 ..............14 14 Section XIXX. Fiscal Disparities ......................................................................................................14 Section XX. Requirements for Agreements with Developers ........................................................14 Section XXI. Development and Job Creation .................................................................................15 Appendix A Property Identification Numbers of Parcels Within the District Appendix B Property Identificafion Numbers of Parcels Within the HSS Appendix C Ramsey County Estimated Market Values Appendix D Map of District Appendix E Estirnated Sources and Uses 2538922 11 �-i �obs PORT AUTHORITY OF THE CITY OF SAINT PAUL TAX INCREMENT FINANCING PLAN FOR THE GREAT NORTHERN BUSINESS CENTER, PAASE II REDEVELOPMENT TAX INCREMENT FINAPTCING DISTRTCT AND : ; . . � • �Y � � -_ : � _ ��Il Section I. Introduction A. Background The Port Authority has acquired approxiznately 13 acres of a 37 acre parcel from the Burlington Northern and Santa Fe Railway Company (BNSF) in the Thomas Date neighborhood of Saint Paul. The BNSF has retained ownership of the r�*�+arnmg 24 acres. The 13 acre Port Authority owned site is generally located Sonth of the BNSF rail line, and is bounded by Dale Street to the west, Anuidel S�eet to the east, Mimiehaha Avenue to south. The northem boundary is 300 feet from the back of the Miiuiehaha Avenue northerly curb. Pmperty records indicate that railroad repair and storage facilities occupied much of the west portion of the site from the late 1800s untii the 1980s. The eastern portion of the site was used by lessees during much of the I900s. Currently, the property has been used for storage of railroad containers or was vacant. The site has been under the ownersiup of the BNSF or their predacessor firm{s) since the late 1800s. In May, 1997, the Board of Commissioners of Port Authority of the City o£ Saint Paul ("the Port Authority"� adopted its Resolution No. 3629 creating the Great Northem Business Center Industdat Development District. In earIy 2000 flie Boazd of Commissioners of the Port Authority and the City Councii of the City of Saint Pau1 adopted the Great Northem Business Center — Phase I Ta�c Increment District and Hazardous Substance Subdistrict and related Tas Increment Financing Plan for the northern azea of the Indushial Development District, which is generally located north of the BNSF rail line. The goal in creating the indushiai development dishict and related tax increinent districts was identified as being to create the maximum tax base and job creation in the azea B. Creation of Redevelopment Tax Increment District and Hazardous SubsYance Subdistrict; Statutory Authority. This tax increment plan relates to the crearion, under Minnesota Statutes Section 469.174, Subd. 10, of the Great Northem Business Center Redevelopment, Phase II Tu� Increment District (the "DistricP') consisting of the approximately 13 acre site purchased by the Port Authority from BNSF, and the creation within the District of a Hazatdous Substance Subdislrict (the "HSS") pursuant to Section 469.175, Subd 7. 2538922 64�-to� C. Need and Publie Purpose The Thomas Dale and North End neighborhoods of Saint Paul have seen a reduction in living wage manufacturing jobs since fhe 1980's. The Great Northem Business Center — Phase II will provide significant land for business expansion. The City's tax base will be increased by the conslniction of appro�mately 200,000 square feet of commercial or industrial facilities on appro�mately 566,000 square feet of land. Job creation potenrial will be maximized with over 200 jobs being provided on site. These jobs will be available to Saint Paul residents. Further, the Port Authority will link job seekers with employers by providing customized job training services. Private development of the District has not been possible for a variety of reasons. Tlaese reasons include ownership by a railroad, blighted properiy, unstable soil condirions and high pollution remediation costs. All of these conditions haue resulted in a lack of private investment in tYris azea. As a result, the property has not provided adequate employment opporlunities and has not contributed to the tax base and general economy of the City, the school district, the Counry, and the State to its full potential. The anricipated clean up of the parcels to be included in the Dish which will be made possible by the creation and development of the Dishict and the HSS, will provide approximately 566,000 square feet of land area to businesses to expand in or relocate to the City. It is necessary that the Port Authority exercise its port authority powers under state law to develop, implement, and finance a prograxn designed to encourage, ensure and facilitate the redevelopment of the property. The Dastrict is comprised of land use activities that are incompatible with the surrounding area. In 1997, the North End and Thomas Dale neighborhood's completed the Great Northem Corridor Vision Plan. This vision clearly describes the neighborhoods' desire for industrial redevelopment at the Great Northern Business Center in order to create new jobs for neighborhood residents. The vision also calls for the use of a system to recruit and train unemployed and underemployed neighborhood residents for the new jobs. A sixnilar system has been successful in recruiting and training residenYs for new jobs at the Port Authority's recent projects: Williams Hill, Arlington/Jackson, Crosby Lake, Great Northem Business Center — Phase I, and Energy Lane business centers. Section II. Obiectives of the Port Authoritv for the Imnrovements in the District A. Provide job opportunities for Saint Paul residents. The Port Authority's goal is to create one job per 1,000 square feet of consiruction. Because it is the Port Authority's stated goal, the Port Authority is estimating that at least 200 new jobs will be created by the construction of an approximately 200,000 square foot business center, and this number has been used for the Port Authority's projections. Based upon the Port Authority's experience at the Ctosby Lake, Arlington / Jackson, Williams Hill, Great Northern Phase I, and Energy Lane Business Centers, however, 2538922 Z D�-/o� 5" approximately 1:7 jobs were created per 2,000 square feet of coastrucrion. This job creation history exceeds the Part Authority goal of one job per t,OdO square feet. B. To redevelop underused, inappropriateIy used, or infrequenfly used property. The District has been owned by BNSF or its predecessor railroad companies since the late 1800's, and has most recently been used for raikoad storage or kept vacant_ The District is presently occupied by concrete and gravel surFace parking, with some building footings still ia place. Tlus is an under-utilization o£ the area, and results in a stagnant and only margiaally productive use of the property. C. Develop the Great Northern Business Center Phase II as a commercial / industrial business center. The District will provide appro�mately 13 net developable acres or 566,000 square feet of land. WYrile it is anficipated that the development will result in manufachiruig and indushial space, the Redevelopment Plan and Tlus Taac Increment Financing Plan do not preclude the uudertaldng of other qualified developmetzt or redevelopment activities. There will be good access to arzd &om the property from West Minnehal�a Avenue immediately east of Dale Street. The District area is cnntiutly zoned I-1. The District is located on two major bus lines on DaIe Sheet and Minnehaha Avenue, as well as being within several blocks of at leasf two additionai lines, alI of wIuch enhances access to jobs for Saint Paul residents. Conshv.ction values aze estimated at $50.00 per square foot based upon recent business center build-out experience. D. Expand the indnstrial tax base of the City of Saint Panl. It is e�cpected that the taacable market value of parcels in the District will increase by approximately $9 million once the Great Northem Business Center — Phase II is placed in service. This value will come from private development over the life of the Tas Increment Distdct and the Redeveiopment project of approximately 200,004 square feet of commercial/industrial deveIopment with an average consiruction value of $50.00 per sguaze foot. The PorE Authority will require 35% coverage of the land bp buildings. The tasable value of new facilities is assumed to be 90% of their construction cost. E. Hazardous Substance Remediation. Pursuant to its MPCA approved Response Action Plan, the Port Authority wzll remediate the land in the District at a cost of appro�tely $2.6 million, wluch exceeds the estunated market value of $2.0 million for similarly sized tracis of unpoIluted land. The Port Authority's MPCA approved Response Action PIan pmvides for the remediation of contauunated soil, which includes polynucleaz azomatic hydrocarbons (PAHs), volatile organic compounds {VOCs), Lead, and diesel range organics (DROs). These activities will eliminate azeas ofhazardous substances in the designated bazardous substance sites. 2538922 3 p'�-I obS Section III. Classification of the District The Port Authority and the City of Saint Paul have found that the Dishict is entitled to be qualified as a redevelopment district puisuant to Minnesota Statutes, Section 469.174, Subd 10 because it consists of vacanf, unused, underused, inappropriately used, or infrequently used rail yards, rail storage facilities, or excessive or vacated rail road right-of-way. In addition, the District meets the requirements of a redevelopment district pursuant to Mnmesota Statutes, Section 469.176, Subd. 4, because at least 90% of the revenues derived from tas increments from the District will be used to finance the cost of correcting conditions that allowed designarion of the District as a redevelopment dishict under 5ection 469.174, Subd. 10 described above. These costs consist primarily of acquasition, demolition, environxnental cleanup, grading, and public innprovement. 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 District pursuant to Mimiesota Statutes, Section 469.175, Subdivision 7 because: a. Due to the presence of significant environmental contaznination, and the significant costs to implement the Port Authozity's MPCA approved Response Action Plan, redevelopment of the District would not reasonably be expected to occur solely through private investment or the tas increment othenvise available from the District; b. The HSS is not larger than, and the period of time which increments are 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. Section IV. Description of the Development Prosram for the Great Northern Business Center Site. The redevelopment plan consists of the development of a business center with up to three buildable sites in the District. In antieipation of this ultisnate use, the Port Authority has been assembling the site and will manage site clearance, poilution remediarion, and nlfrasiructure installation. In addition, the Port Authority will undertake to provide financing and admniistrative functions, all as described in more detail below and in the Sources and Uses budget attached as Addendum E. Estimated costs associated with this Tax Increment Financing Disffict are subj ect to change and may be reallocated between line items provided that the cost of all activities to be financed by the taY increment will not exceed, without formal modification, the budget for the tax increments set forth on Appendix E. A. Site Acquisition, Assembly, and Relocation. Acquisifion of the District land cost $1 xnillion. This cost does not include appraisals, legal fees or closing costs. 2538922 4 oy-�o�5' B. Demolition. There will be no cost for building demolition, but the cost of demolishing old building foundations is included in the soil remediation budget. C. Remediate polluted soils. Remediarion and engineering oversight costs aze estimated to total approximately $3.1 million. These costs include $500,000 of completed environmental studies and $2.6 million of estimated cleanup costs, which may change. The cost will include line items for field testing, soil remediation, MPCA oversight, and professional services. D. Soil Conecrion to support bnilding fonndations. Soft and uncompacted soil requiras that soil correction methods like geo-piers or piles will be necessary to support building foundations. These costs are estimated at $1.2 xnillion. E. Undertake and install site improvements and utilities. Site impmvements will include engineeriug, site grading, gas and electric utilities, and ]andscaping. Total site impmvement costs aze anticipated to equal approximately $900,000. F. Contracts for legat and professional services essential to the redevelopment activities. Professional seivices will include land surveys and tifle work, real estate, legal, civil engineering, geotechnical engineering, appraisals, traffic engineering and site design. The total cost for professional services, other than bond issuance costs, is estimated at $1.0 milIion. Half of these costs ($500,000) have been incurred at the time of this Plan, and the remainder ($500,000) will be incurred during implexnentation of the business center. G. Incur costs and expenses in connection with the marketing of the redeveloped business center. In anticipation of approval of the Tazt Increment Finance Plan, business center sites wil2 be marketed for private use in the fa11 of 2004. New building construction witl begin in the spring of 2005 and continue through suuuuer of 2007. MarkeYing costs, inclu@ing advertising, promotional events and materials, and broker commissions aze earpected to be $100,000. 2538922 Dy-��5 H. Incur costs and espenses in connection with the f5nancing of the redeveloped busiuess center. The Port Authority shall, by early in fhe yeaz 2005, issue tax increment bonds in the approximate principal amount of $21 million to finance approximately $1,400,000 of project costs. Bond issuance costs plus other financing related costs, including construction period interest, and unden� discount, are anticipated to total approxunately $700,000. In addition, it is anticipated that the project will obtain a �1,OQ0,000 interest bearing loan from the Port Authority from its EPA revolving loan fund with annual payments and a balloon / refinancing in year ten. I. Contingency for additional costs. Redevelopment of contaminated indushial land is complicated and there aze often addiuonal costs or cost overruus. A$500,000 contingency is included in the redevelopment budget for this purpose. Section V. Descrintion of Contracts Entered Into at the Time of Prenara6on 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 District for which contracts have been entered into at the time of the preparation of this plan, including the names of the parties to the contract, the activity govemed by the contract, the cost stated in the contract, and the expected date of completion of that activity. A. Site Assembly. The Port Authority has previously acquired the parcel at a cost of $1 A miilion. B. Demolition. There is some demolirion of oid building foundations which will be done during site cleanup and remediation, and included as part of the site cleanup and remediation contract described below. C. Site Remediation. The Port Authority has entered into a contract for demolition and site cleanup and remediafion with Glen Rehbein Excavating. This work consists of demolition, soil remediation and site grading, which will be completed by 7une, 2005. The cost stated in the contract is $1,568,000 based upon estimated quantities. However, due to the severity of the contamination at this site, actual quantities may result in the costs to remediate contaminated soil reaching $2.6 million. D. Land Sales. There were no land sales at the date of this plan. 2538922 6 D�t-tb�, Section VI. Descriutian of Other Twes of Development Activities Which Can Reasonablv be Eavected to Take Place Within the District It is expected that the end-users of the Great Northem Business Center — Phase II will consist of industria�/commercial businesses. These activities are anticipated to provide space that leads to the creaTion of living wage jobs. T7us District will generate new constniction value of approacimately $10 million based upon appro�cimately 200,000 square feet with a construction cost of $50.00 per squaze foot, assuining a 35% building to land coverage ratio applied to 13 acres. For purposes of its proj ections, the Port Authority bas assumed that 200 jobs wiIl be at the site based upon its policy of creating one job per I,000 square feef of construction. As described in Part II.A., the Port Authority's experience would sapport a conclzision tYtat approa�mately 1.7 jobs per 1,000 square feet of building space will be created. Section VII. Estimated Cost of the Proiect and Description of the District The following, as required by Section 469.175, Subd. 1(5), are estimates of the (i) cost of the project, including administration expenses; (ii) amount of bonded indebtedness to be incurred; (iu) sources of revenue to finance or otherwise pay public costs; (iv) the most recent net t� capacity of ta�cable real property within the taz� increment $nancing district; (v) the estimated captured net tas capacity of the tas increment financing district at completion; (vi} the original taY capacity and captured tas capacity of the $SS and (vii} the durafion of the DislricYs and the HSS's existence. A. Cost of the project, including administrative expenses. The total cost of the proj ect, excluding debt service is estixnated at $7.8 million plus administrative charges in an amount up to 10% of the tax increment expenditures. B. Amonnt of indebtedness to be iacurred. The Port Authority intends to issue bonds to pzovide $2.1 xnillion in project funding in 2005 ($1.4 million for project costs and $700,000 for capitalized interest and other financing costs}. This debt will be repaid from tax increments. It is also anticipated fhat the project will obtain a$1 million dollar interest bearing loan from the Port Authority EPA revolving loan fund whick loan wi11 require a balloon payment or refinancing at the end of the tenth year; this loan will be repaid from taY increments. C. Sources of revenue to fmance or otherwise pay public costs. The following aze the likely sources for funding the total project, including the tazc increments, which will be pledged ixutially to the bonded iudebtedness: 2538922 '� 0��0�5" T� r����� Tax increments, net of up to 10% for administrative expenses, are anticipated to equal $210,600 ammually (Total of $234,000 less 10% ad�ninistrative costs of $23,400). These t� increments will be first pledged to the payment of debt service on the �2.1 million tas increment bonds, and then to pay principal and interest on the EPA revolving loan, and any loan made to refinance the EPA loan at the end of the tenth year. Tas increments remaining after the payment of the bonds and EPA loan will be pledged to repay the Port Authority for the $1,025,000 of funds contributed to tl�is project, as well as additional funds as described in clause iii and v below. It is further anticipated that tas increments in excess of those needed to pay adtninistrative costs and the debt service on the bonds and loan will either be used to support additional indebtedness oz to pay or reimburse the eligible costs incurred in the redevelopment of the District, to the extent not paid from the $2.1 million bond issue, the EPA loan or the Part Authority's contributed funds. ii. Inveshnent income None expected. It is expected that all funds will be expended as received. iii. Other Sources It is anticipated that BNSF ra3lroad will provide $1,100,000 in cleanup funds. In addition, it is anticipated that the Port Authority will provide $1,025,000 in initial funding that will be repaid from taY increment after all other related financing has been repaid. If othez funding sources are not identified, the Port Authority may also fund additional amounts curtendy estimated at �703,000. iv. Grants It is azrticipated that grants will inciude $1,460,000 firom the Minnesota Department of Employment and Economic Development, $700,000 from the Metropolitan Council, $400,000 from the US Environmental Protecfion Agency, and $112,000 from the City of St Pau1 STAR funds. v. Ga�Funding Presently, the revenue sources are not anticipated to be sufficient to fund the costs incurred in the redevelopment of the District, and if there 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 paad either from the pmceeds of the proposed bond issue, from an additional bond issue, or from 2i38922 � to�s direct paymeat or reunbursement from ta:t increments. Complete funding sources will be identified prior to full implementation of the Proj ect. D. Most Recent Net Tax Capacity of Tagabie Real Property Within the Tas Increment Financing District The Port Authority closed on the purchase of the 13 acre site comprising the District in January 2004. As of the daYe of this plan, Ramsey County has not yet assigned values for the parcels in Yhe District or the 24 acres retained by BNSF. The net taY capacity for the Dishict has been estimated for purposes of this plan and will be included at its actual value before request for certification of the Dishict. The District is 35% of the ori�nal 37 acre site. The total site has an Estimated Mazket Value of $3.5 million according to Raxnsey County records for properry taxes payable 2004. Therefore, the value of the Distxict is estunated at 35% of tiie total is $1.2 mi1$on. The original tax capacily and Tax Rate are calculated in accordance with Minnesota Statuies, Section 469.I74, Subd 7 and Section 469.177, Subrl 1. As a result of these calculations, the estimated market value of the District is $1.2 xnillion. The net taY capacity of the Dish is $24,000, which is calculated by mukiplying the comxnerciaUindustriaT tas rate of 2% by the esfimated mazket value of $ I.2 million. The original tax capacity rmd Tax Rate are calculated ir� accordance with Minxesota Statutes, Section 469.I74, Subd 7 and Section 469.197, SubrL 1. E. Estimated Captured Net Tag Capacity of the T� Increment �inancing District at Completion. The District wiA haue thirteen acres of developable land at a 35% building to land ratio for a m;nimum of approxixnately 200,000 square feet of new buildings. The eicpected aggregate cost of the aew constcuction is $10 million. Approximate County assessed value is likely Yo be 90% of construction value or $9.0 million. Applying a 2.00% taac capacity rate yields a net tas capacity of the District is $180,OOQ. This captured taac capacity is calculated in accordance with Miuttesota Statutes, Section 469.174, Subd. 4 and 469.177, Subd. 2. F. Original Tas Capacity and Captnred Tax Capacity of the HSS. The HSS is expected to include the same parcels as the District. Therefore, the net tas capacity of the HSS is $180,000 (the same as the District). Eapected remediation expenditures of approximately $2.6 million deduoted frorn the originai taY capacity results in the maYimum captured ta7c capacity allowed in the asnount of $0. 2538922 (� 4�-tob5 G. Duration of the Tag Tncrement FYnancing DistzicC's E�stence. The request for certification of the Disttict will be filed in 2004. The first tax increments aze anticipated to be generated for taaces payable in the year 2007. The duration of the Aistrict will run 25 years from the first receipt by the Port Authority of taY increments, which is anficipated to be the calendar yeazs 2007 through 2032. Seefion VIII. Alternate Estimates of the Impact of tfie Tax Increment FYnancing on the Net Tax Cauacifies of Ali Ta�n� Jurisdictions. The taxuig jurisdacrions in which the District is located in whole or in part are as follows: a. Independent School District #625, whose boundaries are cotemzinous with those of the City of Saint Paul. The County of Ramsey, the total market value of wtuch the City of Saint Paul contributes approxnnately 45%. c. The Housing and Redevelopment Authority of the City of Saint Paul, whose boundaries are coternunous with those of the City of Saint Paul. d. The Port Authority of the City of Saint Paul, the requesting authority, whose boundaries are coterminous with those of the City of Saint Paul and whose powers to levy and use pzoperiy t�es are lunited. e. Metropolitan authorities, such as the Metropolitan Council, Metropolitan Airports Commission, Metropolitan Waste Control Commission, and the Metropolitan Mosquito Control Dishict. Of these, only the Metropolitan Councii and the Metropolitan Ivlosquito Control District currently levy t�es on real estate. The Port Authority is required by Minnesota Statutes Section 469.175, Subd. 1(6) to make statements relative to the alternate estimates of the impact of the taY inerement financing on the net tax capacities of all taxing jusisdictions in which the ta� increment fnancing dishict is located in whole or in part. For purposes of one statement, which is made in Statement A below, the Port Authority shall assume that the estimated captured net taY capacity would be availabie to the taxing jurisdictions without creation of the District. For puxposes of the second statement, made in Statement B below, the Port Authority shall assume that none of the estimated captured net tax capacity would be available to the taxing jurisdictions without creation of the District. Stateznent A. Under the assumption that the esrixnated captured net tazc capacity would be available to the taYing jurisdictions without creation of the District, creation of the District will serve to deny these taxing jurisdictions the taYes from the captured net tazc capacity in the amount estimated under Section VII.E. above. In addition, the ta�ces on the base value will also be lost due to the HSS created within the District. For the period 2004, when the properiy is 2538922 1 Q �f -lb�25" held in the name of the Port Authority and is exempt from tasation prior to being sold to private parties, there will be no tu�es pai8 from property in the District. Statement B. The Port Authority believes that none of the estimated captured net tax capacity would be auailable to the tasing jurisdictions without creation of the District due to the expense of getting the land to a state in which it would be conducive to the generation of such increased value. Assuuiing this to be true, the taxing jurisdicfions would continue to receive the same amount of taaces as they have currently been receiving based on the current net tax capacity of the Dishict as set forth in Section VII.D. above. Once the tax increment district teimniates in 2030, the taacnZg jurisdictions will receive taaces for pazcels estimated value after redevelopment at $9 miIlion. Section IX. Studies and Anatvsis Used to Determine Need for Tax Increment FSnancinQ. The Port Authority has detenuined that the proposed development or redevelopment of the District would not reasonably be expected to occur solely through private invesYment wiUun the reasonably foreseeable future and that the increased mazket value of the site that could reasonably be expected to occur without the use of tax increment financing would be less than the increase in the market value estimated to result from the proposed development after subtracting the present value of tYie proj ected tas increments for the ma�cimum duration of the district permitted by the plan. The Port Authority has studied the District and concluded that (a) due to the presence of significant environmental contaminarion, and the significant costs of the remediation that would have to be completed, redeve2opment of the District would not reasonably be ezcpected to occur solely through private investment or the talc increment otherwise available from the Disirict; (b) the HSS is not targer than, and the period of time which incremeats are elected to be received is not longer than, that which is necessary to pay the additional and si�ificant costs of the environmenYal remediation needed in the District. Section X. Identification of All Parcels to be Included in the Distnict Attached hereto in Appendix A and D is a list of the Property Identification Numbers for all properties to be included in the District, a map showing the Project azea, the District and the e�sting properties, and a legai description identifying the boundaries of the District. Section HI. Hazardous Substance Subdistrict Certification of the HSS wilt allow taJCes attributable to the base value of the Distzict to be used to reimburse or pay a portion of the estimated $2.6 million of pollution tesling and remediation costs. As was mentioned in Section VIII above, the HS3 will cause Ta:tes on the base value of the Disirict to be lost until such time as the pollution costs aze satisfied. Total estimated ta�ces payable in 2004 for the IJistrict were $31,200. A response action plan 2538922 1 1 o�-ta6s has been completed; approved by Che MPCA, and implemented. The Port Autbority has studied the Disfrict and concluded the development would not reasonably be expected to occur solely through private investment and tax increment otherwise available from the Disizict, for reasons stated in this plan, and therefore the use of the HSS is deemed necessary. Attached hereto in AppendiY B and D is a list of the Property Identification Numbers for all properties to be included in the HSS, a map showing the Project azea, the HSS and the existing properties, and a legal description idenrifying the boundaries of the HSS. Other parcels that aze not designated hazardous substance sites are expected to be developed together with a designated hazazdous substance site. The HSS is not larger than, and the period of time during which increments are elected to be received is not longer than, that wYrich is necessazy in the opinion of the authority to provide for the additional costs due to the designated hazardous substance site. Section X1I. District Administration and Annual Disclosure. Aduinristration of the District will be the responsibility of the Port Authority. The resolurions of the City and the Port Authority approving and creating the Aistrict will direct the County to forward a11 tas increment from the District to the Port Authority. Tax increments will be deposited into interest bearing accounts separate and distinct from other funds of the Port Aut]�ority. Since tas increments are antieipated to be less than previously incurred costs, no interest eamuigs are anricipated. Tas increments will be used only for activities described in this tax increment plan. The Port Authority will report annually to the State Auditor, county board, school board and Department of Revenue regarding activities in the District as required by Section 469.175, subdivision 5 and subdivision 6 and wili include information with regard to the District in the data necessary to comply with such subdivisions. Section XI[I. Modifications to Disirict In accordance with Minnesota Statutes, Section 469.175, Subd. 4, any reduction or enlargement of the geographic area of the District; increase in amount of bonded indebtedness to be incurred, including a determination to capitalize interest on debt if that det�+ination 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 Port Authority; increase in total estimated taa� increment expenditures; or desigiation of additional properiy to be acquired by the Port Authority shall be approved only upon the notice and a$er the discussion, public hearing and findings required far approval of the original plan. The geographic area of a tax increment financing district may be reduced, but shall not be enlarged after five years following the date of certification of the original tas capacity by the county auditor. 2538922 12 �� •. Section XIV. Administrative Ex In accordance with Mimiesota Statutes, Section 469.174, Subd. 14; and Minnesota StatuYes Section 469.176, Subd. 3 adu�inistrative expenses means all expenditures of an authority other than amounts paid for the purchase of land; amounts paid to conhactors or others pzoviding materials and services, including azctutectural 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; or amounts used to pay other finauce obligations to the extent those obligations were used to pay the preceding costs. Adminishative eapenses also include amounts paid for services provided by bond counsel, fiscal consultants, and plantung or economic development consultants. Adtuiuistrative eapenses of the District will be pai@ from taY increments, provided that no tax incremenY shall be used to pay any admiuistrative expenses for the District which exceed ten percent of the total taac incremeat expenditures authorized by the tas increment financing plan or the total tax increments from the Dishict, whichever is less. Pursuant to Mivnesota Statutes Section 469.176, Subd. 4h, taac increments may be used to pay for the county's actual administrative eacpenses incurred in connection with the Dishict. The county may require payment of those expenses by February 15 of the yeaz foliowing the year the expenses were incurred. Section XV. Necessarv Improvements in the District No taY increment shall be paid to the Port Authority after tl�ree years from the date of certification of the original net tax capaciry of the Disirict by the County Auditor unless within the three-yeaz period: (1) bonds have been issued in aid of the Project pursuant to Section 469.178 of the TIF Act or any other law, except revenue bonds issued pursuant to Minnesota Statutes, Section 469.159 to 469165; (2) ttie Port Authoriry has acquired properly within the District; or (3) the Port Authority has constracted or caused to be const�ucted public improvements within the Dislrict. Since the Port Authority has already acquired appro�tnately 13 acres within the district, tY�is test has been met 2538922 13 D�f-ID�oS Section XVI. Use of Tag Increment All revenues derived from tax increment shall be used in accordance with this taac increment financing plan, and pursuant to Minnesota Statutes, Secrion 469.176, Subdivisions 4, 4e and 4j. Section XVII. Not3fication of Prior Planned Imnrovements Pursuant to Ivlinnesota Statutes, Sectian 469.177, Subd. 4, the Port Authority has diligently searched the area to be included in the District and has nat found properties for which building pernuts haue been issued during the 18 months immediately preceding approval of the Plan by the Port Authority. Section XVIII. Excess Tax Increments Pursuant to Muanesota Statutes, Section 469.176, Subd. 2, in any year in which the taac increment exceeds the amount necessary to pay the costs authorized by the tax increment plart, including the amount necessary to cancel any taac levy as provided in Nfinnesota Statutes, Section 475.61, Subd. 3, the Port Authority shall use the excess amount to do any of the foliowing: 1. pay additional indebtedness used for project costs; 2. prepap any autstanding bonds; 3. pay into an escrow account dedicated to the prepayment of such bonds; 4. discharge the pledge of tazc increment therefor; 5. return the excess to the County Auditor for redistribution to the respective taJCing jurisdictions in proportion of their taac capacity rate. In addition, the Port Authority may, subject to the limitations set forth herein, choose to modify the Plan in order to finance additional public costs in the TaY Increment Financing Aistrict or Redevelopment Project Area. Section XIX. Fiscal Disuarities The Port Authority and the City have elected to compute Fiscal Disparities contriburion for the District in accordance with Section 469177, subdivision 3, paragaph a. Sec6on XX. Requirements for Agreements with Developers Pursuant to Minnesota Statutes Sections 469.1'76, subd 5, no more than 25%, by acreage, of the property to be acquired in the District as set forth in this Plan shall at any time be owned by the Port Authority as a result of acquisition with the proceeds of bonds issued pursuant to Section 469.178, without the Port Authority having, prior to acquisition in excess of 25°l0 of the acreage, concluded an agreement far the development or redevelopment of the property acquired and which provides recourse for the Port Authority shouid the development not be completed. ?535922 14 0�-1 t�5" Section XXI. Development and Job Creation To the e�tent applicable, the Port Authority agrees to comply with Miunesota Statutes, Sec6on 116J.991, which states that a business receiving state or local government assistance for economic development or job growth purposes, inclnc3ing tas increment financings, must create a net increase in jobs and meet wage level goats in Mimiesota within two years of receiving assistance. 2538922 I S D� �oms Appendix A Properiy Identification Numbers wittrin the District PARCEL ID ADDRESS 2538922 A-1 ��f Appendig C Ramsey County Estimated Mazket V alues PARCBL IDADDRESS BLDG. VAL. LANA VAL. TOTAL VAL. TOTALS 2538922 c_ 1 _� 0 �; ���#�#��, �i,: i,� ft t g �a ;t 34'.�Si a ;lt? � ;4 :i i �� ¢ 7 t � j�i Fi� ;� �E � �' ��Aillfl. ; "a�j� �t1` �'� c i5ij= ;� DI. j F`i � q i�� i y �lt{7 �3� 3zi iiai�, �. +�C : ag�-�FiF�i3ta5'.Y�.jigli [ :i� szFiil F I.3 23� }6 � Ea sii{ � F1�i f f lll P i; SiltAieni 3 f�� �Ia�a 9i� 1 }f. � ;i iti���'-4� 3j °f� ; d � 0 � � �� e j � 4 ���.� �;! � � } ' a � " 4 f i .# gf ii3 {;1§ _:�� i e � ' pf � il •, �5 � �} :'- iV � � f € s � ' E 31- �! � i°s, �. �,� ! B �j a m ; t � .} 3; �1 �'�'t�a i� `��( :: � ' � t; � _�E n. e. �li ESf!°'� '�i � E i i� �' e"es vi F i�;�F�,�� } t �.;s - �i?". � ° p� � t;a e ��{N:$e�`i4�� � �� ����:�i��t�l �lti ��E��i��� �� �j�s' �$`'il:� � 5 � a�� lB,� g�j; t �! � 3 ;y;f3 o �����ia!11So���ii�l3�F�a3ila#idff w � II'I�Nil�l� I.. ;;Ij �i,,;�;._.,.......o. b, , �.. 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' eo � 9t � > a � },°.l�_ _� ` /� a.� __'_sn__ r � }_� � b� Y � L �S , ,s , � , �3�i _ 9. _ � s.: V �y ��Y i : � __'"•. . . ___- : '.M......_,' �gj � .R...a�..-.�_ . �.........,. r .. . ...._._...��.,.,. ; �eess� 3raa 1 ' �:_.._.' _....._.._.__..._......_.__...... �__�__—'_—__—_'—__,�..��..a..,.. - i } I F� �£ I m� 93 � a 3. 1 , I 1 I i — I I i >_ � c i _ 1 � I - t = i = < W� �� » �; F 0 3 w a a < � 0 i i � uN °.j I z¢ , o ;:: I s¢ 'aec � o� p o $�S � 'Z :' � gg. i i a <i � � i i ` �a,�� � � �lEER i I ' I I a�-i�� Appen@ix E Great Northern Business Center, Phase II Estimated Sources and Uses Sources of Funds Grants: US EPA Mn DEED Metropolitan Council St Paul STAR Subtotai BNSF cleanup contriburion Bonding Port Authority EPA revolving loan Port Authoriry interfund advance Port Authority interfund advance SnbYotal Tas Incremeat EstimaYed Sources of funds Estimated Uses of Funds Site acquisition, assembly and relocation Remediarion Soil conection Site unprovements and utilities Professional services Marketing Contingency Bond principal Bond interest Revolving loan principal Revolving loau interest Interfund advances Interest on interfuud advance Snbtotal Administrative costs Estimated Uses of funds $ 400,000 1,460,000 700,000 112,000 2,672,000 1,100,000 2,100,000 1,000,000 1,025,000 703,000 8,600,000 5,850,000(1) 14,450,000 1,000,000 3,100,000 1,200,000 900,000 1,000,000 100,000 500,000 Z,100,000 2,000,000 2,000,000 965,000 t2) �2) 13,865,000 585,000 (3) 14,450,000 Footnotes: (1} Ta�c increments are based upon an estimated taY capacity of $180,000 and a 13�%rate for 25 years. Actual amounts will vary. zsss9n E-1 ny-ia�s (2) Interfund advances will be repaid if funds aze availabie (3) Administrative costs wili vary based upon actual increment and actual documented costs, not to exceed the statutory limit of 10%. 2538922 Ei'2 o�-ta65' NOTICE OF PUBLIC HEA.RING NOTICE IS HEREBY GIVEN that the City Councii of the City of Saint Paul, County of Ramsey, State ofMinnesota, will hold a public hearing onNovember 3, 2004, at approximately 530 p.m. at the Saint Paul City Councii Chambers in the Saint Paul City Hall, Salnt Paul, Minnesota, relating to the Great Northem Business Center Phase II Redevelopment Tax Increment District and Hazardous Substance Subdistrict and the Adoption ofthe Tax Increment Financing Plan (the "Plan") for the establishment of the Great Northern Business Center Redevelopment Tax Increment Financing District (the "District") and the creation therein of the Hazardous Substance Subdistrict (the "HSS") pursuant to Minnesota Statutes, Sections 469.124 through 469.134 and Sections 469.174 to 469.174, all inclusive, as amended. A copy of the Plan and map is on file and available for public inspection at the office of the City Clerk at City Hall. The property proposed to be included in the Great Northern Business Center Phase II Redevelopment Tax Increment Financing District is an approximately 13-acre site located on Minnehaha Avenue between Dale Street and Anmdel Street. All interested persons may appear at the hearing and present their view orally or prior to the meeting in writing. BY ORDER OF THE CITY COLINCIL OF THE CITY OF SAINT PAUL, MINNESOTA Dated: October 15, 2004 Donald 7. Luna City Clerk (October 21, 2004) G :}l�d'.�iP4 7 ;.�y��arn /�S]niC1 t , � :�t: