Loading...
03-135N e�a � c rs : o n1 0�- cxti���. 'D ; <.�o�...«A ��� s. a� �3 RESOLUTION council File # Q3 • �'3S Resolution # Green Sheet # ei� 4 (.�9 CITY OF SAINT PAUL, MINNESOTA Presented By 2 � 6 7 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 Referred To Committee: Date , 11 RESOLUTION APPROVING THE HOUSING DEVELOPMENT AND REDEVELOPMENT PLAN AND THE ESTABLISIiMENT OF THE BRIDGECREEK SEIVIOR PLACE TAX INCREMENT FINANCING DISTRICT AND APPROVING A TAX INCREMENT FINANCING PLAN THEREFOR WHEREAS, the City Council of the City of Saint Paul (the "Council") has the statutory responsibility under Minnesota Statutes, Section 469.028, to approve redevelopment plans and projects of the Housing and Redevelopment Authority of the City of Saint Paul, Minnesota (the "HRA"), after public hearing thereon; and WHEREAS, Minnesota Statutes, Section 469.175 requires that before a county auditor may certify a tax increment financing district created under Minnesota Statutes, Section 469.174 to 4691799 (the "Tax Increment Act") the governing body of the municipality must approve the tax increment financing plan after a public hearing thereon; and WHEREAS, Minnesota Statutes Section 469.02'7 requires that, prior to adopting a redevelopment plan, the HRA transmit the redevelopment plan to the planning commission and request the written opinion of the planning commission on the redevelopment plan; and WIIEREAS, the Saint Paul Planning Commission has reviewed the Housing Development and Redevelopment Plan (the "Redevelopment Plan") and approved the same on January 24, 2003 as being in conformity with the Saint Paul Comprehensive Plan and the general plan for the development and redevelopment of the City as a whole (the written opinion of the Saint Paul Planning Commission is attached hereto); and WHEREAS, the HRA has asked the Council to approve the creation, within the Project Area, of a Tax Increment Financing District as a housing tax increment financing district under Minnesota Statutes, Section 469.174, Subdivision 11 (the "Tax Increment Financing District"), and the adoption of a T� Increment Financing Plan therefor, all pursuant to and in accordance with Minnesota Statutes, Secfion 469.174 ttu�ough 4691799 (the "T� Increment Act"); and WHEREAS, the HRA has performed all actions required by law to be performed prior to the creation of the Tax Increment Financing District and adoption of the Tax Increment Plan therefor, including, but not limited to, notification of the Ramsey County Commissioner represenfing the area of the County in which the Tax Increment Financing District is located, and delivering a copy of the Tax Increment Financing Plan to Ramsey County and Independent School District Number 625, which have taxing jurisdiction over the property to be included in the Tax Increment District; and O 3 - \'35 40 41 42 43 44 45 46 47 48 49 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 82 83 84 85 86 87 88 89 90 91 WHEREAS, on this date, the City Council conducted a public hearing on the Redevelopment Plan and the adoption of the T� Increment Financing Plan, after published notice thereof; and WIIEREAS, at said public hearing the City Council heard testimony from all interested parties on the Redevelopment Plan and Tas Increment Financing Plan; and WHEREAS, the City Council has considered the fmdings and deternunations of the Saint Paul Planning Commission and the I-IR A respecting the Project, Redevelopment Plan, Tax Increment Financing District and Tax Increment Financing Plan, together with the documentation submitted in support of the same and has taken into account the information and knowledge gained in hearings upon and during consideration of other matters relating to the developments proposed for the Project. Section 1. Approval of the Redevelopment Plan. 1.01 It is hereby found and determined that the undertakings and site of the Project, as described in the Redevelopment Plan, as amended, constitutes a"housing project" within the meaning of Minnesota Statutes, Section 469.002, Subdivision 13. It is hereby found and determined that the land in the Project Area would not be made available for, nor would redevelopment be financially feasible without the public improvements and the financial assistance proposed for the Project. It is hereby found and determined that the Redevelopment Plan will afford maximum opportunity, consistent with the sound needs of the locality as a whole, for the redevelopment of such area by private enterprise. It is hereby found and determined that the Redevelopment Plan, as amended, conforms to the Saint Paul Comprehensive Plan and the general plan for the development of the locality as a whole. 1.02 The Redevelopment Plan is hereby approved as in the public interest and as necessary in order to carry out the development and redevelopment of the Project Area in accordance with the objectives and purposes in said Redevelopment Plan provided thereby to eliminate the conditions identified in said Redevelopment Plan and accomplish the provision of public improvements and private developments contemplated by said Redevelopment Plan in the furtherance of the general welfare of the citizens of Saint Paul. Section 2. Findings for the Creation of the Bridgecreek Senior Place Tax Increment Financing District and Adoption of a Tas Increment Financing Plan therefor. 2.01 The City Council hereby finds that the creation of the Bridgecreek Senior Place T� Increment Financing District and adoption of the Tax Increment Plan therefor, are intended and, in the judgment of the City Council, its effect will be, to carry out the objectives of the Redevelopment Plan and to create an impetus for the redevelopment of blighted areas and the construction of senior rental housing facilities, and will otherwise promote certain public purposes and accomplish certain objectives as specified in the Redevelopment Plan and Tax Increment Financing Plan. 2.02 The City Council hereby finds that Tax Increment Financing District qualifies as a"housing districY' within the meaning of the Tax Increment Act far the following reasons: "Housing district" means a type of tax increment financing district which consists of a project or a portion of a project intended for occupancy, in part, by persons or families of low and moderate income as defined in Chapter 462A, Title II of the National Housing Act of 1934; the National Housing Act of 1959; the United States Housing Act of 1937, as amended; Title V of the Housing Act of 1949, as amended; and any other similar present ar fixture federal, state or municipal legislarion or the regulations promulgated under any of those acts. A project does not qualify under this subdivision if the fair market value of the improvements which are constructed for commercial uses or for uses other than low and moderate income housing consists of more than 20 92 93 94 95 96 97 98 99 100 101 102 103 104 105 106 107 108 109 110 111 112 113 114 115 116 117 118 119 120 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 136 137 138 139 140 141 142 143 percent of the total fair market value of the planned improvements in the development a3 ',� plan or agreement. The fair mazket value of the improvements may be determined using the cost of constnxction, capitalized income or other appropriate method of estimating market value. Twenty percent of the housing units the Tax Increment District will be occupied by individuals whose family income is equal to or less than 50 percent of area median gross income. The remaining eighty percent of the housing units aze intended for occupancy by individuals whose family incomes are less than 115% of azea median gross income. Family income means the median gross income for the City as determined under section 42 of the Internal Revenue Code of 1986, as amended. The fair market value of the improvements which are constructed in the Tax Increment DistricC for commercial uses or for uses other than low and moderate-income housing will not consist of more than 20 percent of the total fair market value of the planned improvements in the development plan or agreement. The fair market value of the improvements will be determined using the cost of consriuction, capitalized income, or other appropriate method of estimating mazket value. 2.03 The City Council hereby makes the following additional findings: (a) The City Council further finds that the proposed development, in the opinion of the City Council, would not occur solely through private investment within the reasonably foreseeable future and, therefore, the use of tax increment financing is deemed necessary. The specific basis for such finding being: The land on which the development will occur would not be developed solely with private funds in the reasonably foreseeable future because of the presence of hazardous substances and the presence of blighted buildings. (b) The City Council furtl�er finds that the Tax Increment Financing Plan conforms to the general plan for the development or redevelopment of the City as a whole. The specific basis for such finding being: The Tas Increment Financing Plan will generally compliment and serve to implement policies adopted in the City's comprehensive plan. The housing development contemplated is in accordance with the existing zoning for the property. (c) The City Council fizrther finds that the TaY Increment Financing Plan will afford maYimum opportunity consistent with the sound needs of the City as a whole for the development of the Tax Increment Financing District by private enterprise. The specific basis for such finding being: The proposed development to occur within the Tax Increment District is housing. The development will increase the availability of needed affordable housing units in the City and will increase the market valuation of the City. (d) For purposes of compliance with Minnesota Statutes, Section 469.175, Subdivision 3(2), the City Council hereby finds that the increased market value of the property to be developed within the Taa� Increment District that could reasonably be expected to occur without the use of tax increment a 1-�zs 144 145 146 147 148 149 150 151 financing is $0, which is less than the market value estimated to result from the proposed development (i.e., $14,230,800) after subtracting the present value of the projected tax increments for the maximum duration of the T� Increment Financing District (i.e., $2,534,873). In making these findings, the City Council has noted that the property has not been redeveloped for many yeazs and would likely remain so if tax increment financing is not available. Thus, the use of tax increment financing will be a positive net gain to the CiTy, the School District, and the County, and the tas increment assistance does not exceed the benefit which will be derived therefrom. 152 2.04 The provisions of this Section 2 are hereby incorporated by reference into and made a part of 153 the Tas Increment Financing Plan. 154 155 Section 3. Creation of the Bridgecreek Senior Place Tax Increment Financing District and Approval of the 156 TaY Increment Financing Plan therefor. 157 158 3.01 The creation of the Bridgecreek Senior Place Tas Increment Financing District and the Tax 159 Increment Financing Plan therefor are hereby approved. 160 161 3 A2 The staff of the HRA and the HRA's advisors and legal counsel are authorized and directed to 162 proceed with the implementation of the Taa� Increment Financing District and the Tax Increment Financing 163 Plan and for this purpose to negotiate, draft, prepare and present to the Board of Commissioners of the HRA 164 for its consideration all further plans, resolutions, documents and contracts necessary for this purpose. Adoption B} Approved H} Requested by Department of: �- - rp' � '�T/���' � , 1'�' ' ' � � Approved by Financial Services By: rove ty: by 3y: Adopted by Council: Date ��. S 3ap� Bridgecreek Senior Place Housing o 3_��S Project Redevelopment and TIF Boundaries DEPAR'CMENT/OFFICE/COUNCIL: DATE INIT7ATED GREEN SHEET No.: 204609 O�. '`.3S PED 24 Jan 03 CONTACT PERSON & PHONE: IM�7'1AL/UATE INITIAIJDATE Jenny Wolfe 266-6555 � I n�nizTMeNT Drx a ciTYCOUxciL MiJST BE ON COUNCII. AGENDA BY (DATE) �IGN ? CITY ATTORNEY _ CITY CLERK Fu IANCIAL SERV DIR. FINANCL4I. SERV/ACCTG February 5 � 2��3 gNO��IBER 3 MAYOR (OR ASST.) _ CIVR, SERVICE COMIvIISSION ROLI'I7NG ORDER TOTAL # OF SIGNATIJRE PAGES _I_(CLIP ALL LOCATIONS FOR SIGNATIJRE) acnox n�QUESTEn: Sign draft City Council resolution for Bridgecreek Senior Housing Redevelopment Plan. Public hearing to be held Febivary 5, 2003 RECOMMENDATIONS. Approve (A) or Reject (R) PERSONAI, SERVICE CON'I"RACTS MUST ANSWER TI� FOLLOWING QUESTIONS: A_ PLANNiNG COMbffSSION 1. Has this persoNfim� ever worked under a conhact for thu departrnent? CIB COMMITI'EE Yes No CIVIL SERVICE COMMISSION 2. Has this person/firm ever been a city employee? Yes No 3. Does this person/5rm possess a skill not noimalty possessed by, any cuaent city employee7 Yes No Explain all yes answers on separate sheet aod attach to green sheet INII7ATING PROBLEM, ISSUE. OPPORT[INITY (Who, What, Wheo� Where, Why): A redevelopment plan for the Bridgecreek Senior Housing project at Old Hudson Road and Johnson Parkway must be approved by the Ciry Council to enable the Housing and Redevelopment Authority Board to move forward with fmancing this project. ADVANTAGES IF APPROVED: A senior rental housing project will be able to go forwazd, providing redevelopment on a blighted and underutilized property and providing approximately 160 units of needed housing. DISADVANTAGES IF APPROVED: NOT10 ��D JA N 2 3 2003 �.'/�.� ���� nisauvArrrncES � xoT nrrxovEn: Financing for the project will not be available and the project will not occur TOTAL AMOUNT OF TRANSACTION: $ COST/REVENUE BUDGETED: Fi1NDING SOURCE: ACTMTY NUMBER: FINANCIAL INFORMATION: (EXPLAIN) K:VShazMNMUAMES WEQWridgecreeNbndgu«k gremshcecwpd o� -��S city of saint paul planning commission resolution file number 0 3-11 date 1/24/03 RECOMMENDING APPROVAL OF THE BRIDGECREEK SEIVIOR HOUSING REDEVELOPMENT PLAN WHEREAS, the Bridgecreek Senior Housing Redevelopment Plan has been submitted to the Housing and Redevelopment Authority of the City of Saint Paul for its review; and WFIEREAS, Minnesota Statutes Section 469.027 provides that the authority shall transmit any such plans to the planuing agency of the city in which the azea to be redeveloped is situated for its study and a written opnuon; and WHEREAS, the redevelopment plan under consideration by the Housing and Redevelopment Authority provides for the development of the Bridgecreek Senior Housing project in a manner consistent with the goals, objectives and recommendations of the policy directives of the Saint Paul Comprehensive Plan; and WHEREAS, among the key atiributes of the proposed redevelopment project aze its adherence to City of Saint Paul's Housing Pian, which encourages production of housing units for senior citizen households and identifies this toca6on as a potential housing deveIopment site, and the Land Use Plan, which also identifies ttus site for housing; and WHEREAS, the project will meet the city's housing affordability policy; and WHEREAS, the construction of the affordable units would not be possible but for the financing toois provided for iri the proposed redevelopment plan; NOW, THEREFORE, BE IT RESOLVED, that the Planning Commission fmds the Bridgecreek Senior Housing Redevelopment Plan consistent with the Saint Paul Comprehensive Plan and recommends its adoption by the City Council and Housing and Redevelopment Authority. moved by Faricy seconded by in favor Unanimous against 1� 0�� HOUSiNG DEVELOPMENT t1ND REDEVELOPMENT PLAN FOR BRIDGECREEK SE1vIOR PLACE HOUSTNG PROJECT t1ND TAX INCREMENT FINANCING PLAN BRIDGECREEK SENIOR PLACE TAX INCREDg;NT FINANCING DISTRICT (a housing district) HOUSING AND REDEVELOPMENT AUTHORITY OF THE CITY OF SAINT PAUL RAMSEY COUNTY STATE OF MINNESOTA Adopted: 2002 > This document was drafted by: BRIGGS AND MORGAN, (KAL) Professional Association 2200 First National Bank Bidg. St. Paul, MN 55101 (651)223-6625 1476657v4 TABLE OF CONTENTS (for reference purposes only) �� -l'35 Page SECTION i. DEFIIVITIONS .................................................................................................1 SECTION 2. HOUSING DEVELOPMENT AND REDEVELOPMENT PLAN FOR T3� BRIDGECREEK SENiOR PLACE HOUSING PRO7ECT.......... 2 Subsection 2.1 STATEMENT OF FINDING OF PUBLIC PURPOSE ...................... 2 Subsection 2.2 STATt7TORY AiTI'HORITY ............................................................. 2 Subsection 23 STATEMENT OF OBJECTIVES ....................................................... 3 Subsection 2.4 ESTIMATED PUBLIC COSTS AND SUPPORTIVE DATA...........4 Subsection 2.5 ENVIRONMENTAL CONTROLS ..................................................... 5 Subsecrion 2.6 PROJECT PROPOSALS AND DEVELOPMENT TECHNIQUES .................................................................................... 5 Subsection 2.7 ADMINISTRATION OF ACTIVITIES IN THE PROJECT AREA ................................................................................................... 6 Subsection2.8 REHABILITATION ............................................................................7 Subsection 2.9 RELOCATION ..........................................�---...................................... 7 Subsection 2.10 BOI7NDARIES OF PROJECT AREA ................................................ 7 Subsection 2.11 PARCELS TO BE ACQUIRED OR MAY BE ACQUIRED WITHIN THE PROJECT AREA ........................................................ 7 Subsection 2.12 FINANCING HOUSING DEVELOPMENT .....................:................ 8 Subsection 2.13 OTHER PROVISIONS NECESSARY TO MEET STATE AND LOCAL REQUIREMENTS ....................................................... 8 SECTION 3. TAX INCREMENT FINANCING PLAN FOR THE BRIDGECREEK SENIOR PLACE TAX INCREMENT FINANCING DISTRICT .................. 9 Subsection 3.1 FORWARD .......................................................................................... 9 Subsection 3.2 STATUTORY AUTHORITY ............................................................. 9 Subsection 33 STATEMENT OF OBJECTIVES .......................................................9 Subsection 3.4 REDEVELOPMENT PLAN OVERVIEW ......................................... 9 Subsection 3.5 PARCELS TO BE INCLUDED IN THE TAX INCREMENT � FINANCING DISTRICT ...................................................................10 Subsection 3.6 PARCEL IN ACQUISITION AND PARCELS TO BE ACQUIRED .......................................................................................10 Subsection 3.7 DEVELOPMENT ACTIVITY IN THE TAX INCREMENT FINANCiNG DISTRICT FOR WHICH CONTRACTS HAVE BEEN SIGNED .................................................................................10 Subsection 3.8 OTHER SPECIFIC DEVELOPMENT EXPECTED TO OCCUR WITHIN REDEVELOPMENT PROJECT AREA .............10 Subsection 3.9 ESTIMATED COST OF PROJECT AND TAX INCREMENT FINANCING PLAN BUDGET ......................................................... 11 Subsection 3.10 ESTIMATED AMOLTNT OF BONDED INDEBTEDNESS............11 Subsection 3.11 SOURCES OF REVENUE ................................................................ 11 Subsection 3.12 ESTIMATED CAPTURED TAX CAPACITY AND ESTIMATE OF TAX INCREMENT ................................................11 Subsection 3.13 TYPE OF TAX INCREMENT FINANCING DIST32ICT ................12 Subsection 3.14 DURATION OF THE TAX INCREMENT FINANCING DISTRICT .......................................................................................... 13 1476657v4 1 Subsection 3.15 Page Subsection 3.16 Subsection 3.17 Subsection 3.18 Subsecrion 3.19 Subsection 3.20 Subsection 3.21 Subsection 3.22 Subsection 3.23 Subsection 3.24 Subsection 3.25 Subsection 3.26 Subsection 3.27 Subsection 3.28 TABLE OF CONTENTS, continued ESTIMATED IlVIPACT ON OT`HER TAXiNG NRISDICTIONS ..............................................................................13 MODIFICATIONS TO THE TAX INCREMENT FINANCING DISTRICT ...................................................................13 ADIvSINISTRA'TIVE EXPENSES .....................................................14 LIMITATION OF INCREMENT ......................................................14 USE OF TAX R�iCREMENT ............................................................15 NOTIFICATION OF PRIOR PLANNED IMPROVEMENTS ........16 EXCESS TAX INCREMENTS .........................................................16 REQUIREMENTS FDR AGREEMENTS WITH THE DEVELOPER....................................................................................17 ASSESSMENT AGREEMENTS ......................................................17 ADMIlVISTRATION OF TAX INCREMENT FiNANCING DIST'RiCT .......................................................................................... 17 FINANCIAL REPORTING REQUIREMENTS ...............................18 OTHER LIMITATIONS ON TAE USE OF TAX INCREMENT.................................................................................... 20 COUNTY ROAD COSTS ................................................................. 21 ECONOMIC DEVELOPMENT AND JOB CREATION ....:............ 22 EXHTBIT A Map of Proj ect Area and Tax Increment Financing District ................................. A-1 EXHIBIT B Tax Increment Cash Flow .................................................. EXHIBIT C Estimated Impact on Other Taxing Jurisdictions ............... EXHIBIT D Tax Increment Financing Plan Budget ............................... � ...................... C-i ....................... D-1 EXHIBIT E Parcels ta be Included in Tax Increment Financing District ................................. E-1 1476657v4 ii 0� -l�S 03 -� � SECTION 1. DEFIlVITIONS The terms defined below shall, for purposes of the Redevelopment Plan and Tas Increment Financing Plan have the meaning herein specified, unless the context otherwise specifically requires: "Authority" means the Housing and Redevelopment Authority of the City of Saint Paul, Minnesota. °Captured Tax Capacity" means the amount by which the current net tax capacity of the tax increment financing district exceeds the original net tax capacity, including the value of property normally taxable as personal property by reason of its location on or over property owned by a taac-exempt entity. "City" means Ehe City of Saint Paul, Minnesota. "Comprehensive Plan" means the City's Comprehensive Plan which contains the objectives, policies, standards and programs to guide public and private land use, development, redevelopment and preservation for all lands and water within the City. "County" means Ramsey County, Minnesota. "Goveming Body" means the duly appointed City Council of the City. "Housing Act" means Minnesota Statutes, Section 469.001 to 469.047. "HItA" means the Housing and Redevelopment Authority of the City of Saint Paul, Minnesota, a body corporate and politic; "Project Area" means the Bridgecreek Senior Place Housing Project depicted on Exhibit A attached hereto and described in the Redevelopment Plan. "Redevelopment Plan" means this Housing Development and Redevelopment Plan for the Bridgecreek Senior Place Housing Project. "State" means the State of Minnesota. "Tax Increment Financing Act" means Minnesota Statutes, Secrion 469.174 through 469.1799. "Tax Increment Financing District" means the Bridgecreek Senior Piace TaY Increment Financing District described in the TaY Increment Financing Plan and depicted on E�ibit A. "Tax Increment Financing Plan" means the Tax Increment Financing Plan for the Bridgecreek Senior Place Taac Increment Financing District. 1476657v4 o�-��s SECTION 2. HOUSING DEVELOP�NT AND REDEVELOPMENT PLAN FOR THE BRIDGECREEK SENIOR PLACE HOUSING PROJECT Subsection 2.1 STATEMENT OF FINDING OF PUBLIC PURPOSE The Housing and Redevelopment Authority of the City of Saint Paul, Mnuiesota (the "HRE�") has detennined that there is a need for development and redevelopment within the corporate limits of the City and within the Project Area to provide housing opportunities for low and moderate income households and to improve the general economy of the City. It is found that the Project Area is potenrially more useful and valuable than is being realized currently, is less productive than is possibie and therefore is_not contributing to the tax base to its full potential. The HRA has detersnined to exercise its authority to develop a plan for improving the Project Area to provide unpetus for private development of low and moderate income housing, to utilize existing potential in the Project Area and to provide other facilities as are outlined in this Redevelopment Plan to be adopted by the HRA. The HRA has also deternuned that the proposed development within the Project Area would not occur solely through private investment in the foreseeable future; that the Tax Increment Financing Plan will afford maximum opporiuniTy, consistent with the sound needs of the City as a whole, for the development and redevelopment of the Project Area by private enterprise. Subsection 2.2 STATUTORY AUTHORITY The purpose of this Redevelopment Plan is (a) to increase the supply of decent, safe, and sanitary housing available or to be made availabie to meet the demand foz and housing needs of those incomes not being adequately met by private enterprise at sale prices or rents within the financial means of such income groups by qualifying properties comprising the Project Area as a housing project defined under MinnesoEa Statutes, Section 469.002, Subdivision 13, a housing development project defined under Section 469.002, Subdivision 15, a redevelopment project defined under Section 469.002, Subdivision 14, and as a housing district under Section 469.174, Subdivision 11 of the Tax Increment Financing Act; (b) to develop or redevelop sites comprising the Project Area which qualify as blighted or deteriorated areas under 469.002, Subdivision 11 or as a housing district under 469.174, Subdivision 11; (c) to assist in the provision of housing to persons or families who qualify under income definirions contained in Section 469.002, Subdivisions 17 and 18 and Section 469.1761 and who reside in such housing developments; and (d) to undertake and finance these actions as under the Redevelopment Plan and Tax Increment Financing Plan. The properiy which is to be included in the Project Area has been reviewed and meets the following criteria: The properties in the Project Area aze pollufed, underurilized and confain vacant structures, and the assistance to be provided under the Redevelopment Plan and 1476657v4 2. 01,��s Tax Increment Financing Plan will remove, prevent or reduce those blighting influences, as that term is used in Section 469.002, Subdivision 11. Housing constructed in the Project Area will be made available to persons who qualify under the limitations contained in Section 469.1761. Funding of the necessary acriviries and improvements in the Project Area shall be accomplished through available financing methods including the use of tax increment financing in accordance with the Tax Increment Financing Act and through the use of housing revenue bonds pursuant to the provisions of Minnesota Statutes, Chapter 462C. Subsecrion 2.3 STA'I'EMENT OF OBJECTIVES The IIRA determines that the Bridgecreek Senior Place Housing Project will provide the HRA with the ability to achieve certain public purpose goals not otherwise obtainable in the foreseeable future without HRA intervention in the normai development process. The public purpose goals and objectives of the Redevelopment Plan aze as follows: To increase the supply of adequate housing within the community for persons of all income levels including rehabilitation of existing housing stock where feasible and development of new housing to increase home ownership and rental opporiunities. 2. To provide such housing on land or in areas which qualify as redevelopment projects and housing districts under the Housing Act with emphasis upon lands potentially usefixl for contributing to the public welfare, but which by reason of special problems or conditions, have not reached full development potential by the ordinary operations of private enterprise. 3. To carry out the provision of housing and development of underdeveloped lands within Yhe Project Area compatible with the plan for such Project Area, and consistent with the general land use plan and other components of the City's Comprehensive Plan. 4. To coordinate such housing provision and land development within the Project Area to meet the obj ectives of the housing policy plan of the City's Comprehensive Plan and project development financing requirements. 5. To coordinate acquisition, site prepazation and improvements, provision of necessary public improvements and facilities within the Project Area, and to spread and equalize the costs hereof, in order to develop the entire Project Area at a cost reasonabiy related to the public purpose to be served. 6. To establish re-use valuations based on housing re-use, or use ancillary to the provision of housing, and to sell acquired development sites for private redevelopment in accordance with this Redevelopment Plan at economically 1476657v4 OZ-\35 feasible sale prices in order to induce and make possible private participation in the Project Area. 7. To provide private developers with information regarding zoning; land use controls and other City and Plan requirements; information and-assistance in obtaining construction and permanent financing; and informarion and assistance regazding construcrion of site and public improvements and financing necessary to correct site subsoil conditions of other chazacteristics which aze inhibiting normal development, all in accordance with development agreements. 8. To assist in the development and rehabilitation of housing to persons of all incomes for homeownership and rental. To assist developers in securing financing for housing improvements. 9. To fmance the development and rehab costs of the Project and the provision of low and moderate income housing by means of tax increment generated by improvements and development. 10. To finance housing development and rehab by a combination of private and public financing under authority and subject to the requirements of federal, State and local laws and ordinances for the provision of revenue bond financing for housing purposes. Subsection 2.4 ESTIMATED PUBLIC COSTS AND SUPPORTIVE DA`TA The estimated capital and administrafive costs to be incurred within the Project Area are included in Section 3.9 of the Tax Increment Financing Plan. To the extent legally possible and as approved by the Governing Body and the HRA, tax increment revenues will be used to assist in funding the estimated costs of the Project Area,.in accordance with the Tax Increment Financing Plan. The Authority hereby elects to spend an additional ten percent of the tax increments on activities located outside the Tax Increment District as permitted by Minnesota Statutes, Section 469.1763, subd. 2(d) provided that the expenditures meet the following requirements: they are used exclusively to assist housing that meets the requirements for a qualified low-income building as defined in Section 42 of the Internal Revenue Code of 19$6, as amended (the "Code"); 2. they do not exceed the qualified basis of housing as defined under Section 42(c) of the Code less the amount of any credit aflowed under Section 42 of the Code; and 3. they aze used to (i) acquire and prepare ehe site for housing, (ii) aequire, construct or rehabilitate the housing or (iii) make public improvements directly related to the housing. - I476657v4 4 o� - �-� Subsection 2.5 ENVIRONMENTAL CONTROLS Any proposed development activities in the Project Area which present s o°nificant environmental concerns, including the remediation or removal of certain hazardous substances, will be accomplished in accordance with a development action response �lan approved by the Minnesota Pollution Gontrol Agency. All actions, public improvements and private development shall be carried out in a manner consistent with existing environxnental standards. Subsection 2.6 PROJECT PROPOSALS AND DEVELOPMENT T`ECHNIQUES Land Acauisition. The HRA may acquire as authorized by this Redevelopment Plan and the Tax Increment Financing Plan: 1. Blighted areas and other real property for the purpose of removing, preventing and reducing blight or the cause of blight; 2. Open or undeveloped land blighted by virtue of conditions which have prevented normal development by private enterprise; Underused or inappropriately used land which may be converted to housing use at reasonable cost without major residential clearance activity; and 4. Lands acquired by the F3KA in the undertaking of other redevelopment acrivities and presenfly available for and suitable to the provision of housing and neighborhood stabilization. Site Preoaration and Public Improvements. The HRA may carry out: Activities to correct adverse physical characteristics of the land, faulty subdivision or plat lots, inadequate access or utility service or other development inhibiting conditions; 2. Activities deemed necessary or desirable to remove, reduce or prevent other blighting factors aad cause of blight; 3. Activities deemed necessary or desirable to improve and prepaze sites for development or redevelopment for housing and related use in accordance with this amended project area; and 4. Installation, construction or reconstruction of streets, utilities, parks, playgrounds, and other public improvements or facilities as necessary or desirable for carrying out amended project azea objectives. 5. Demolition, removal or rehabilitation of buildings and improvements; Land Disposition and Develooment A¢reements. The HRA shall sell, lease or otherwise dispose of acquired properiy in accordance with law, the requirements o#'the Redevelopment (476657v4 0�-� Plan, and after review of the proposed disposition by the appropriate district council, by any combination. of the following methods: 1. After cleazance and provision of site improveinent; After rehabilitation and at its fair market or rental reuse value so improved; Without clearance subject to development agreements to rehabilitate or otherwise improve the property for the purposes and in aecordance with the objectives and requirements of Redevelopment Plan; and 4. To public bodies for the purpose of providing public improvements or supporting facilities. The HRA may, without propariy acquisition, enter into contracts with property owners or other persons in control of sites to provide or cause to be provided development of necessary sites and public unprovements. Proposals must be within the framework of cited goals and abjectives, and must clearly demonstrate feasibility. The HRA will require a binding contract, performance bond or other evidence or guarantees that a supporting tax increment or other funds will result in the needed development and other improvements. These funds may be 'in the form of loans or grants. The 2and disposition and controls sflaIl contain tfie folIowing general requirements and covenants by the private parties: A. to develop the land in accordance with the objectives and requirements of Redevelopment Plan; B. to commence, continue and complete contract improvements within the times specified and provided for in said agreements; C. to provide such security or other guarantee of faithful performance as the HRA shall require; D. to comply with a11 environmental, non-discrimination and other applicable federal and State laws and locai ordinances respecting purchase, improvement and use of the land; E. to use the land or any improvement thereon, only in accordance and in confomuty with the land use plan provisions of this Redevelopment Plan. Subsection 2.7 ADMINISTRATION OF ACTIVITIES IN THE PROJECT AREA This Redevelopment Plan will be administered by the Executive Director of the HRA according to the provisions of the Housing Act and Tax Incremen2 Financing Act. 1476657v4 az -\35 Subsection 2.8 REFIABILITATION Owners of properties within the Project Area, will be encouraged to rehabilitate their groperties to conform with the applicable State and local codes and ordinances, as wefl as any design standazds. Owners of the properties who purchase property within the Project Area from the HRA may be required to rehabilitate their properties as a condition of the sale of land. The HRA will provide such rehabilitation assistance as may be available from federal, State or local sources. Subsection 2.9 RELOCATION The �IRA accepts its responsibility for providing for relocation pursuant to Ivlinnesota Statutes Chapter 117. Subsection 2.10 BOITNDARIES OF PROJECT AREA Exhibit A is a map showing the boundaries of the Project Area. Subsection 2.11 PARCELS TO BE ACQUIRED OR MAY BE ACQUIRED WITHIN THE PROJECT AREA As an altemative and/or complementary redevelopment technique, the HRA or the City may choose to acquire certain property either through exercise of eminent domain according to the procedures established under Minnesota Statutes, Chapter 117 or through volunta�y purchase. Acquisition of property will be considered when property is found to have any of the following characteristics: Blighted areas, building and other real property, where removing such can remove, prevent or reduce blight or the cause of blight; 2. Open or undeveloped land blighted by virtue of conditions which have inhibited normal development by private enterprise; Under used or inappropriately used property which may be converted to other uses recommended by this Plan; 4. Properry necessary to camplete pazcels which would be suitable for development; 5. Property declared to be unsafe or otherwise hazardous to public health and safety; 6. Such other property as necessary to accomplish the objectives of this Plan. Specific properties to be acquired by the HRA or the City pursuant to the exercise of the power of eminent domain will be identified by resolution or by final order. Acquisition of properiy by the HRA or the City will be undertaken in accordance with state statutes governing procedures for such activity, including the provisian of relocation assistance, services, payments and benefits in accordance with MinnesoYa Statutes Chapter 117. The HRA is not limited to exercising its power of eminent domain within the Redevelopment Project Area. 7476657v4 7 03 -� � The HRA or the City may condemn specific properties, in the manner outlined above, including, but not limited to, the property legally described as: Excluding the westerly 43 feet, Lot 9, Block 5 H.F. Schwabe's Addition and in Lindley Park, excluding westerly triangulaz part measuring 20.65 feet on the Street and 3433 feet on its easterly line and also excluding east 733 feet; Lot 3, Block 10. Such property has been designated with PIN #33-29-22-42-0062 and is located at 1153 Hudson Road. Subsection 2.12 FINANCING HOUSING DEVELOPMENT The accomplishment of the provision of new housing in accordance with this Redevelopment Plan will depend upon the availability in su�cient amounts and at affordable rates of adequate construction and permanent development fmancing beyond that available from private lending institutions. The HRA's assistance to developers in obtaining private, Minnesota Housing Finance Agency, and municipal housing revenue bond financing, wiII be necessary to meet Redevelopment Plan objectives. The HRA may consider the issue of housing revenue bonds to finance developments in accordance with the following requirements: Section 142 of the Internal Revenue Code; and 2. Minnesota Statutes, Chapter 462C and Minnesota Statutes, Section 469.1761. Subsection 2.13 OTHER PROVISIONS NECESSARY TO MEET STATE AND LOCAL REQUIREMENTS Every coniract for sale, lease or redevelopment of property in the Project Area v✓ill include prohibitions against land speculation, require compliance with all state and local laws in effect from time to time, prohibit discriinination or segregation by reasons of race, religion, color, sex, or national origin in the saIe, lease or occupancy of the properiy, and require that this latter provision be made a covenant running with the land and be binding upon the redeveloper and every successor in interest to the property. 147665�v4 03 - �S SECTION 3. TAX INCREMENT FINANCING PLAN FOR THE BRIDGECREEK SEiVIOR PLACE TAX INCREMENT FIlYANCING DISTRICT Subsection 3.1 FORWARD The Housing and Redevelopment Authority of the City of Saint Paul (the "HRA"j, and its staff and consultants have prepared=Yke following information for the establishment of Bridgecreek Senior Place TaY Increment Financing District ("Tax Increment Financing DistricY'), a housing tax increment fmancing district, located in the Bridgecreek Senior Place Housing Project Area. Subsection 3.2 STAT`iJTORY AUTHORITY Within the City, there exist azeas where public involvement is necessary to cause development to occur. To this end, the HRA has certain statutory powers pursuant to Minnesota Statutes, Section 469.001 to 469.047 (the "Housing Act") and Sections 469.174 through 469.1799 (the "Tax Increment Financing Act"), to assist in financing public costs related to a project. Subsection 33 STATEMENT OF OBJECTIVES The Tax Increment Financing Dish consists of 20 parcels of land and adjacent and internal rights-of-way. A map showing the boundaries of the Tax Increment District is attached as Exhibit A. Included in the District and on the attached map is a parcel owned by Yhe City of Saint Paul that has no PIN number. This parcel is described in Exhibit E. The Tax Increment Financing District is created to facilitate the development of a four- story senior rental housing facility containing approximately 160 units with underground parking. The tax increment financing plan is expected to achieve many of the objectives outiined in the Redevelopanent Plan for the Bridgecreek Senior Place Housing Project Area. The activities contemplated in the Redevelopment Plan and this Tax Increment Financing Plan do not preclude the undertaking of other qualified development or redevelopment activities. These activities are anticipated to occur over the life of the Tax Increment Financing District. Subsection 3.4 REDEVELOPMENT PLAN OVERVIEW Property to be Acquired — Any property located within the Tax Increment Finaneing District may be acquired by the HRA. 2. Relocation - if necessary, complete relocation services are available pursuant to Minnesota Statutes, Chapter 117 and other relevant state and federal laws. 3. Upon approval of a developer's plan relating to a project and completion of the necessary legal requirements; the HRA may sell or assist a developer with the acquisition cost of selected properties within the Tax Increment Financing District, or may lease land or facilities to a developer. 1476657v4 9 o�-�3s 4. The HRA may perform or provide financing for some or all necessary environmental removal or remediation, acquisition, construction, relocation, landscaping, site work, demolition, and required streets and utilities within the Tas Increment Financing District. _ Subsection 3.5 PARCELS TO BE INCLUDED IN THE TAX INCRENIENT FINANCING DISTRICT E�ibit E lists the parcel identification numbers and approximate legal descriptions from County recards of the parcels which are included in the Tax Increment Financing District and includes an approximate legal description for the City-owned property located in the District without an assigned parcel identification number. Subsection 3.6 PARCEL IN ACQUISITION AND PARCELS TO BE ACQIJIRED The I-iRA may finance all or a part of the costs of acquisition of the parcels identified on Exhibit E of this Tax Increment Financing Plan. The HRA may use its powers of eminent domain to acquire parcels which neither it or a private developer can obtain through private negotiation. The following are conditions under which properties not designated to be acquired may be acquired at a future date: 1. The HRA may acquire property by gift, dedication, condemnation or direct purchase from willing sellers in order to achieve the obj ectives of the tax increment financing plan; and Such acquisitions will be undertaken only when there is assurance of funding t6 finance the acquisition and related costs. Subsection 3.7 DEVELOPMENT ACTIVITY IN THE TAX INCREMENT FINANCING DISTRICT FOR WHICH CONTRACTS HAVE BEEN SIGNED The FIRA will enter into a Development Agreement with the Bridgecreek Senior Place LLC (the "Developer") with respect to the development of an approximately 160-unit senior rental housing develo�ment (the "Project"). The Project is expected to be thirty-percent (30%) constructed by December 31, 2003. Tlie first partial payment of tax increment financing will be assessed as of January 2, 2004, for taxes payable 2005. The Project is expected to be fully constructed by December 31, 2005. The Project will be 100% assessed on the tax roils as of January 2, 2606, for taxes payable in 2007. The Project is expected to have a market value of $14,230,000 upon completion. At the time this TaY Increment Financing Plan was prepared there were no signed construction contracts with respect to the construction of the Project. Subsection 3.8 OTHER SPECIFIC DEVELOPMENT EXPECTED TO OCCUR WITHIN REDEVELOPMENT PROJECT AREA. 1476657v4 1 � 03 �'� The potential exists for the moving of four single-family homes currently located on the southwest end of the Project Area to the northern portion of the Project Area. The homes wouid subsequently be rehabilitated and resold for single-family home ownership. Subsection 3.9 ESTIMATED COST OF PROJECT AND TAX INCREMENT FINANCING PLAN BUDGET The HRA has determined that it will be necessary to provide assistance for certain public costs of the Project. To facilitate the development of the Tax Increment Financing District, this Plan authorizes the use of tax increment fmancing ta pay for the cost of certain eligible expenses of the Project. The esrimate of public costs and uses of funds associated with the Tax Increment Financing District is outlined on the table attached hereto as Exhibit D. Estimated costs associated with the Tax Increment Financing District are subject to change. The cost of all activities to be considered for tax increment fmancing will not exceed, without formal modification, the budget set forth above. The dollar amounts for specific line items in the budget may be adjusted between the line items by resolution of the HRA without a public hearing as long as the total expenditures are not increased. Subsection 3.10 ESTIIv1ATED AMOtJNT dF BONDED INDEBTEDNESS The IIRA.reserves the right to issue bonds in the principal amount not to exceed $3,000,000. Any expe�ditures not financed by bonds will be paid for from tax increments on a pay-as-you-go basis. The HRA anticipates issuing a pay-as-you-go note in the approximate principal amounC of $2,540,000 bearing interest at the rate of approximately 6% per annum. Subsection 3.11 SOURCES OF REVENLJE The costs outlined in Section 3.9 above under the Estimated Cost of Project will be financed through the annual collection of taac increments as described below. The HRA has also obtained a DTED grant to finance contaminated site cleanup of the Proj ect Area. The City of Saint Paul has obtained a Metropolitan Livable Communities Act, Tax Base Revitalization Account Grant from the Metropolitan Council for clean up of polluted land within the Project Area. Subsection 3.12 ESTIMATED CAPTURED TAX CAPACITY AND ESTIMATE OF TAX INCREMENT The current tax capacity of the Tax Increment Financing District as of January 2, 2002 is approximately $6,641 after reclassification to residential rental. The estimated Captured Tax Capacity of the Tax Increment Financing District upon completion of the Project is estimated to be $171,244. The HRA e�ects to retain ail of the captured tax capacity to finance the costs of the Project. Eachibit B shows the various information and assumptions used in preparing the projected tax increment generated over the life of the Tax Increment Financing District. (476657v4 1 1 03 ��'� Subsection 3.13 TYPE OF TAX INCREMENT FINANCING DISTRICT The HRA, in detemuning the need to create a tax increment financing district in accordance with the Tax Increment Financing Act, finds that the Tax Increment Financing District, is a housing district pursuant to Minnesota Statutes, Section 469.174, Subd. 11 as defined below: "Housing district" means a type of tas increment fmancing district which consists of a project or a portion of a project intended for occupancy, in part, by persons or families of low and modeiate income as defined in Chapter 462A, Title II of the National Housing Act of 1934; the National Housing Act of 1959; the United States Housing Act of 1937, as amended; Title V of the Housing Act of 1949, as amended; and any other similar present or future federal, state or municipal legislation or the regulations promulgated under any of those acts. A project does not qualify under this subdivision if the fair mazket value of the improvements which are constructed for commercial uses or for uses other than low and moderate income housing consists of more than 20 percent of the total fair market value of the planned improvements in the development plan or agreement. The fair market value of the improvements may be determined using the cost of construction, capitalized income or other appropriate.method of estimating mazket value. In meeting the statutory criteria described above, the HRA relies on the following facts and findings: The Project will consist of approximately 160 senior rental housing units and at least 20 percent of the units (i.e., 32 units) will be rented to individuals with family incomes not „ in excess of 50% of inedian income. The remaining units are intended for occupancy by persons or families with incomes not in excess of 115% of inedian income. The market value of improvements for other than low and moderate incoming housing or commercial property will be less than 20% of the tota�fair market value of the plannad improvements. The Tas Increment Financing District qualifies as a housing district, in that it meets all of the criteria listed above. It is anricipated that 100% of the planned improvements in the Tax Increment Financing District will be for low and moderate income housing purposes, as detailed above. Except as otherwise noted herein, the above requirements apply for the duration of the Tax Increment Financing District. Taac increments derived from a housing district must be used solely to finance the cost of housing grojects as defined above. The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the City may be included in the cost of a housing project. 147665�v4 ] 2 o�-� � Subsecrion 3.14 DURATTON OF THE TAX INCREMENT FINANCING DISTRICT The duration of the Tax Increment Financing District will be 25 years from the receipt of the first tas increment. The date of receipt of the first tax increment is expected to be 7uly of 2005. Attached as E�ibit B is a projected cash flow showing the estimated receipt of tax increments from the Tax Increment Financing District. Subsection 3.15 ESTINIATED IMPACT Oi�T OTHER TAXING 7URISDICTTONS The estimated impact of the Tax Increment Financing District on the other taxing jurisdictions assumes construction would have occurred without the creation of the Ta�c Increment Financing District. If the construction is a result of taY increment financing, the impact is $0 to other enrities. Notwithstanding the fact that the fiscal impact of the other taxing jurisdictions is $0, due to the fact that the construction would not have occurred without the assistance of the HRA, the estimated impact of the Tax Increment Financing District would be as set forth on Exhibit C if the "but for" test was not met. Subsection 316 MODIFICATIONS TO THE TAX INCREMENT FINANCING DISTRICT In accordance with Minnesota Statutes, Section 469.1�5, Subd. 4, any: reduction or enlargement of the geographic area of Project Area or Tax Increment Financing District; 2. increase in amount ofbonded indebtedness to be incurred, including a detennination to capiYalize interest on debt if that determination was not a part of the original plan, or to increase or decrease the amount of interest on the debt to be capitalized; 3. increase in the portion of the captured net tax capacity to be retained by the HRA; 4. increase in total estimated tax increment expenditures; or 5. designation of additional property to be acquired by the HRA; shall be approved upon the notice and after the discussion, public hearing and findings required for approval of the original plan. The geographic area of the Tas Increment Financing District may be reduced, but shall not be enlarged after five years following the date of certification of the original net tax capacity by the county auditor. The requirements of this paragraph do not apply if (1) the only modification is elimination of parcel(s) from the Project Area or Tax Increment Financing District and (2)(a) the cunent net taaf capacity of the pazcel(s) eliminated from Tax Increment Financing District equals or exceeds the net tax capacity of those parcel(s) in the Tax Increment Financing District's original net tax capacity or (b) the HRA agrees that, notwithstanding Minnesota Statutes, Section 469.177, Subd. 1, the original net tax capacity will be reduced by no 1476657v4 13 0 J �\ JI more than the current net tax capacity of the parcel(s) eliminated from the Tax Increment Financing District. The HRA must notify the County Auditor of any modification that reduces or enlarges the geographic azea of the Tax Increment Financing District or Proj ect Area. Modifications to the Tax Increment Financing District in the form of a budget modification or an expansion of the boundaries will be recorded in the Redevelopment Plan. Subsecrion 3.17 ADMINISTRATIVE EXPENSES In accordance with Minnesota Statutes, Section 469.174, Subd. 14, and Minnesota Statutes, Section 469.176, Subd. 3, administrative expenses means all expenditures of the HRA, other than: amounts paid for the purchase of land or amounts paid to contractors or others providing materials and services, including architectural and engineering services, directly connected with the physical development of the real properiy in the district; 2. relocation benefits paid to or services provided for persons residing or businesses located in the district; or 3. amounts used to pay interest on, fund a reserve for, or sell at a discount bonds issued pursuant to Minnesota Statutes, Section 469.178. Administrative expenses also include amounts paid for services provided by bond counsel, fiscal consultants, and planning or economic development consultants. Tax increment may be used to pay any authorized and documented administrative expenses for the Tax Increment Financing District up to, but not to exceed, 10 percent of the total tax increment expenditures authorized by the tax increment financing plan or the total tax increment expenditures for the Redevelopment Project Area, whichever is less. Pursuant to Minnesota Statutes, Section 469.176, Subd. 4h, tax increments may be used to pay for the county's actual administrative expenses incurred in connection with said District. The county may require payment of those expenses by February 15 of the year following the year the expenses were incurred. Pursuant to Minnesota Statutes, Section 469.177, Subd. 11, the county treasurer shall deduct an amount equal to 0.1 percent of any increment distributed to the HRA and the county treasurer shall pay the amount deducted to the state treasurer for deposit in the state general fund to be appropriated to the State Auditor for the cost of financial reporting of tax increment financing information and the cost of examirung and auditing authorities' use of tax increment financing. Subsection 3.18 LIMITATION OF INCREMENT Pursuant to Minnesota Statutes, Section 469.175, Subd. 1(a), no ta;c increment shall be paid to the HRA for the Tax Increment Financing District after three (3) yeazs from the date of 1476657v4 14 o�-�3s certification of the original net tax Capacity value of the taxable ptoperty in the Tax Increment Financing District by the County Auditor unless within the three (�year period: (a) bonds have been issued pursuant to Minnesota Statutes, Sectton 469.178, or in aid of a project pursuant to any otlter law, except revenue bonds issued pursuant to Minnesota Statutes, Sections 469.152 to 459.165, or (b) the HRA has acquired property within the Tax Increment Financing Dishict; or (c) the HRA has constructed or caused to be consh public unprovements within the TaY Increment Financing District. The tax increment pledged to the payment of bonds and interest thereon may be discharged and may be terminated if sufficient funds have been inevocably deposited in the debt service fund or other escrow account held in tnzst for all outstanding bonds to provide for the payment of the bonds at maturity or redemption date. Pursuant to Minnesota Statutes, Section 469.176, Subd. 6: if after four yeass from the date of certification of the original net tax capacity 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 insYallaYion of utility service including sewer or water systems, has been commenced on a parcel located within a tax increment financing district by the authority or by the owner of the parcel in accordance with the tax increment financing plan, no additional tax increment may be taken from that parcel and the original net tax capacity of that parcel shall be excluded from the original net taac capacity of the tax increment financing district. If the authority or the owner of the parcel subsequently commences demolition, rehabilitation or renovation or other site preparation on that parcel including qualified improvement of a street adjacent to that parcel, in accordance with the tax increment financing plan, the authority shall certify to the county auditor that the activity has commenced and the county auditor shall certify the net tax capacity thereof as most recently certified by the commissioner of revenue and add it to the original net tax capacity o�'the tax increment financing district. The county auditor must enforce the provisions of this subdivision. For purposes of this subdivision, qualified improvements of a street are limited to (1) construction or opening of a new street, (2) relocation of a street, and (3) substantial reconstruction or rebuilding of an existing street. Subsection 3.19 USE OF TAX INCREMENT The HRA hereby determines that it will use 100 percent of the captured net tax capacity of taxable properiy located in the Tax Increment Financing District for the following purposes: to pay the principal of and interest on bonds used to finance a project; 1476657v4 15 0� �1� �"_ 2. to finance, or otherwise pay the capital and administration costs of the Redevelopment Project pursuant to the Minnesota Statutes, Sections 469.001 to 469.047; to pay for project costs as identified in the budget; 4. to finance, or otherwise pay for other purposes as provided in Minnesota Statutes, Section 469.174, Subd. 11; 5. to pay principal and interest on any loans, advances or other payments made to the HRA or for the benefit of the Project Area by the developer; 6. to finance or otherwise pay premiums and other costs for insurance, credit enhancement, or other security guaranteeing the payment when due of principal and interest on tax increment bonds or bonds issued pursuant to the Plan or pursuani to Minnesota Statutes, Chapter 462C and Minnesota Statutes, Sections 469.152 to 469.165, or both; and 7. to accumulate or maintain a reserve securing the payxnent when due of the principal and intarest on the tax increment bonds or bonds issued pursuant to Minnesota Statutes, Chapter 462C and Minnesota Statutes, Sections 469.152 to 469.165, or both. These revenues shall not be used to circumvent any levy limitations applicable to the City nor for other purposes prohibited by Minnesota Statutes, Section 469.176, subd. 4. Revenues derived from tax increment from a housing district must be used solely to finance the cost of housing projects as defined in Minnesota Statutes Section 469.174, subd. 11. The cost of public improvements directly related to the housing projects and the allocated administrative expenses of the City may be included in the cost of a housing project. Subsection 3.20 NOTIFICATION OF PRIOR PLANNED IMPROVEMENTS The IIRA shall, after due and diligent search, accompany its request for certification to the County Auditor or its notice of the Tas Increment Financing District enlargement with a listing of all properties within the Ta�c Increment Financing Disirict or area of enlazgement for wkich building permits have been issued during the eighteen (18) months immediately preceding approval of the Tax Increment Financing Plan by the City pursuant to Nlinnesota Statutes, Section 469.175, Subd. 3. The County Auditor shall increase the original taac capacity of The Tax Increment Financing District by the value o€the value of imptovements for which a building permit was issued. Subsection 3.21 EXCESS TAX INCREMENTS Pursuant to Minnesota Statutes, Section 469.176, Subd 2, in any year in which the tax increment exceeds the amount necessary to pay the costs authorized by the Plan, including the amount necessary to cancel any tax levy as provided in Minnesota Statutes, Section 475.61, Subd. 3, the HRA shall use the excess amount to do any of the following: 1476657v4 16 o� -� 3S prepay any outstanding bonds; 2. discharge the pledge of tax increment therefore; 3. pay into an escrow account dedicated to the payment of such bond; or 4. return the excess to the County Auditor for redistribution to the respective tasing jurisdictions in proportion to their local taY rates. In addition, the IIRA 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 District or Redevelopment Project Area. Subsection 3.22 REQUIREMENTS FOR AGREEMENTS WITH THE DEVELOPER The HRA will review any proposal for private development to deternune its conformance with the Redevelopment Plan and with applicable municipal ordinances and codes. To facilitate this effort, the following documents may be requested for review and approval: site plan, construction, mechanical, and electrical system drawings, landscaping plan, grading and starm drainage plan, signage system plan, and any other drawings or narrative deemed necessary by the HRA to demonstrate the conformance of the development with city plans and ordinances. The HRA may also use the Agreements to address other issues related to the development. Pursuant to Minnesota Statutes, Section 469.176, Subd. 5, no more than 10 percent, by acreage, of 1he property to be acquired the Tax Increment Financing District as set forth in the Plan shall at any time be owned by the HRA as a result of acquisition with the proceeds of bonds issued pursuant to Minnesota Statutes, Section 469.178, without the HRA having, prior to acquisition in excess of 10 percent of the acreage, concluded an agreement for the development or redevelopment of the property acquired and which provides recourse for the HRA should the development or redevelopment not be completed. Subsection 3.23 ASSESSMENT AGREEMENTS Pursuant to Minnesota Statutes, Section 469.177, Subd. 8, the HRA may enter into an agreement in recordable form with the developer of property within the Tax Increment Financing District which establishes a minimum market value of the land and completed improvements for the duration of Taac Increment Financing District. The assessment agreement shall be presented to the assessor who shall review the plans and specifications for the improvements constructed, review the market value previously assigned to the land upon which the improvements are to be constructed and, so long as the minimum market value contained in the assessment agreement appeaz, in the judgment of the assessor, to be a reasonable estimate, the assessor may certify the minimum market value agreement. Subsection 3.24 ADMINISTRATION O�' TAX INCREMENT FINANCING DISTRICT Administration of the Tax Increment Financing District will be handied by the Executive Director of the HRA. 1476657v4 1�] 0� �3S Subsection 325 FINANCIAL REPORTING REQUIltEMENTS A. Filing with State Auditor, County Auditor, County Board, City and School Board: Pursuant to Minnesota Statutes, Section 469.175, Subd. 5, the HRA must file an annual disclosure report for the Tas Increment Financing Dish The report shail be filed with the County Board, County Auditor, SchooI Board, City Council and the State Auditor on or before August 1 of each year. The report shall include the foIlowing informarion: the amount and source of revenue in the tas increment account; 2. the amount and purpose of expenditures from the account; 3. the amount of any pledge of revenues, including principal and interest, on any outstanding bond indebtedness; 4. the original net tax capacity of the TaY Increment Financing District; 5. the captured net tax capacity retained by the HR.A; 6. the captured net tax capacity shared with other taxing districts; ' 7. the tax increment received; and any additional information necessary to demonstrate compliance with the tax increment financing plan. B. Newspaper Statement: Minnesota Statutes, Section 469.175, Subd. 5 also provides that by August 15 of the next year an annual statement for the preceding year shall be published in a newspaper of general circulation in the City showing: the tax increment received and expended in that year, 2, the original net ta7e capacity, captured nettax capacity, 4. amount of outstanding honded indebtedness, the amount of the Tax Increment Financing DistricYs increment paid to other governmental bodies, 6. the amount paid for administrative costs, 7. the sum of inerements paid, directly or indirectly, for activities and improvements located outside of the Tax Increment Financing District, and 8. any additional information the HRA deems necessary. 1476657v4 1$ o�-�3S C. State Auditor filing: Pursuant to Minnesota Statutes, Section 469.175, Subd 6, the HRA must annuaily submit to the State Auditor, on or before August 1,-a financial report which shall: provide for full disclosure of the sources and uses of the public funds in the Tax Increment Financing District; 2. permit comparison and reconciliation with the HI2A's accounts and financial reports; 3. pemut auditing of the funds expended on behalf of the Taac Increment Financing District or that is funded in part or whole through the use of a development account funded with taY increments from other ta�c increment districts or with public money; and 4. be consistent with generally accepted accounting principles. The financial report must also include the following: the original net tax capacity of the Tax Increment Financing District; 2. the captured net tax capacity of the Tax Increment Financing District, inciuding the amount of any captured net taac capacity shazed with other taxing districts; 3. the amount budgeted under the Plan, and the actual amount expended for, at least, the following categories (for the reporting period and for the duration of the Tax Increment Financing District): (a) acquisition of land and buildings through condemnation or purchase; (b) site improvemenis or preparation costs; (c) installation of public utilities, parking facilities, streets, roads, sidewalks, or other similaz public improvements; (d) administrative costs, including the allocated cost of the city; (e) public pazk facilities, facilities for social, recreational, or conference purposes, or other similar public improvements; and 4. the total costs of the properiy to the HRA and the price paid the developers (for properties sold to developers); 5. the amount of increments rebated or paid to developers or properiy owners for privately financed improvements or other qualifying costs, other than those reported under clause (3 ), that were issued on behalf of privata enriries for facilities located in the Tax Increment Financing District. 1476657v4 19 o�-�3s D. State Auditor filing for all Tas Increment Financing Districts: Pursuant to Minnesota Statutes, Section 469.175, Subd. 6a, the City must alsoapnually report to the State Auditor before or on August 1 of each year the following amounts for the entire City: the total principal amount of nondefeased bonds that are outstanding at the end of the previous calendaz yeaz; and 2. the total annual amount of principal and interest payments that are due for the current calendar yeaz on: (i) general obligation tax increment financing bonds and (ii) other tax increment financing bonds; and for each tax increment financing district within the City: 1. the type of tax increment financing district; 2. the date on which the district is required to be decertified; 3. the amount of any payments and the value of in-kind benefits, such as physicai improvements and the used of buiiding space, that are financed with revenues derived from increments and are provided to another governmental unit (other than the municipality) during the preceding calendar yeaz; 4. the taac increment revenues for taxes payable in the cunent calendaz year; whether the tax increment financing plan or other governing document permits increment revenues to be expended outside of each district; 6. any additional information that the State Auditor may require. Copies of this report must also be provided to the county and school district boards. Subsection 3.26 OTHER LIMITATIONS ON THE USE OF TAX INCREMENT 1. Gen�ral Limitations. All revenue derived from taac increment shail be used in accordance with the Tax Increment Financing Plan. The revenues shall be used to financa, or otherwise pay the capital and administration costs of the Project Area pursuant to the Minnesota Statutes, Sections 469.001 to 469.047; These rsvenues shall not be used to circumvent existing levy limit law. No revenues derived from tax inczement shall be used for the acquisition, construction, renovation, operation or maintenance of a building to be used grimarily and regularly for conducting the business of a municipality, county, school district, or any other local unit of government or the state or federal govemment or for a commons azea used as a public path, or a facility used for social recreation or conference puxposes. This provision shall not prohibit the use of revenues derived from tax increments for the construction or renovation of a pazking structure, or a privately owned facility for conference purposes. 1476657v4 2� D� �� 2. Tas Increment Pooline and Five Year Limitation on Commihnent of Tas Increments. At least 80% of the t� increments from the Tax Increment Financing District mustbe expended on activities wiThin the.Tas Increment Financing District or to pay for bonds used to fmance the esrimated pubiic costs of the TaY Increment Financing District. No more than 20% of the tax increments may be spent on costs ontside of the Tas Increment Financing District but within the boundaries of the Project Area, except to pay debt service on credit enhanced bonds; provided that a housing project as defined in Section 469.174, Subd. 11 is an activity within the Taz Increment Financing DiSt�ict. All administrative expenses are considered to have been spent outside of the Tax Increment Financing District. Tax increments are considered to have been spent within the Tax Increment Financing Dish if such amounts are: A. actually paid to a third pariy for activiries performed within the Tax Increment Financing District within five years after certificarion of the Tax Increment Financing District; B. used to pay bonds that were issued and sold to a third party, the proceeds of which are reasonably expected on the date of issuance to be spent within the later of the five-year period or a reasonable temporary period or aze deposited in a reasonably required reserve or replacement fund; C. used to make payments or reimbursements to a third party under binding contraets for activities performed within the Tax Increment Financing District, which were entered into within five years after certification of the district; or D. used to reimburse a party for payment of eligible costs (including interest) incurred within five yeazs from certification of the district. Beginning with the sixth year following certification of the Tax Increment Financing District, at least 80% of the tax increments must be used to pay outstanding bnnds or make contractual payments obligated within the first five years. When outstanding bonds have been defeased and sufficient money has been set aside to pay for such contractual obligations, the Tax Increment Financing District must be decertified. The ARA does not anticipate that taac increments will be spent outside the Tax Increment Financing District (exoept for allowable administrative expenses); however, the HRA does reserve t1�e right to allow for ta�c increment pooling from the Tax Increment Financing District in the. future. Subsection 3.27 COLTNTY ROAD COSTS Pursuant to Minnesota Statutes, Section 469.175, Subd. la, the county board may require the HRA to pay for all or part of the cost of county road improvements if, the proposed development to be assisted by tax increment will, in the judgment of the county, substantially increase the use of county roads requising construction of road improvements or other road costs 1476657v4 21 0� -\35 and if the road improvements aze not scheduled within the next five yeazs under a capital improvement plan or oYher county plan. • In the opinion of the HRA and consultants, the proposed development outlined in this Tax Increment Financing Plan will have little or no unpaet upon county roads. If the county elects to use increments to nnprove county roads, it must notify the HRA within thirty days of receipt ofthis Plan. Subsection 3.28 ECONOMIC DEVELOPMENT AND JOB CREATION. The HRA is providing taY increment fmancing for housing and therefore, the provisions of Minnesota Statute, Sections 116J.993 and 116J.994 (which states that a recipient of a business subsidy must create a net increase in jobs and meet wage level goals within two years of receiving assistance) are not applicable. � 1476657v4 'L'�, 03 -1'3S 1�►�:�r�rr� Map of Project Area and Tax Increment Financing District See attached. 1476657v4 .�i-1 �� Bridecreek Senior Place Housing p3_1,� Project Redevelopment and TIF Boundaries b3�13s r�:.:�� Tax Increment Cash Flow See attached. 1476657v4 B_ 1 03 �135 City of Saint Paui Bridgecreek Senior Piace Tax Increment Financing Pian Assumptions Page Type of District: Estimated 1 st Year of Increment: Maximum Duration of TIF District: Estimated Decertificafion Date: Current Market Value: Original Net Tax Capacity: Projected Market Value: Tax Ciass Rate: Projected Tax Capacity: Captured Net Tax Capacify: Local Tax Capacity Rate: Base Inflation Factor: Administrative Retainage Percent Pay-As-You-Go Note Date Pay-As-You-Go Note Rate HOUSING 2005 25 YEARS 12/1/2029 $531,300 $6,641 $14,230,800 1.25% $177,885 $171,244 131.452% 2.00% 10.00% 5/1(2003 6.00% Exhibif B Place Ta�c CurrentAssessed Value (2002) Tax Capacity Rate Est. (Pay 2002) Inflation Rate Semi-Mnual Total Period NetTax Ending Capacity 5/31/2003 '10/31/2003 5/31/2004 10/31I2004 5(3'1/2005 10/3'i/2005 5/31 /2006 10/31/2006 5/31/2007 10/3'112007 5!3 V2008 10/31/2008 5/3112009 10/31/2009 5/3'I/2010 10l31/2010 5f31/2011 10/3 V2011 5/31/2012 10i31/2012 5f3U2013 10/31/2013 5/31/2014 '10131/2014 5/31/2015 10/31/2075 5/31/2016 70/31/2016 5/31/2017 '10/31/2017 5/31/2078 10/31/2018 5/37/2019 10/31/2019 5l31/2020 10/31/2020 5/31/202'I 10/31/2021 5/312022 10I31/2022 5/31/2023 10/31/2023 5/31/2024 '10/31/2024 5/31/2025 '10/3 V2025 5/31/2026 10/31I2026 5/31/2027 10/3112027 5/31 /2028 10/31/2028 5/31/2029 1 0/3112 0 2 9 5/31I2030 10/31/2030 5/31/2031 10/31I2031 6,641 6,641 6,641 53,366 53,366 133,414 '133,414 '177,885 177,885 181.443 181,443 '185,072 185,072 188,773 188.773 192,548 192,548 196,399 196,399 200,327 200,327 204,334 204,334 208,421 208.421 212,589 212,589 216,841 216,841 221,178 221.178 225,601 225,601 230,113 230,113 234,715 234,715 239,410 239,410 244.196 244.198 249,082 249,082 254,064 254,064 259,145 259,145 264,328 264,328 269,614 269,614 275,007 275,007 280,507 280,507 286,117 286,117 Less: Onginal Net Taz Capacity 6,64� 6,64I 6,641 6,641 6,641 6,64� 6,64� 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,64 i 6,641 6,641 6,64t 6,641 6,641 6,64I 6,641 6,64t 6,64I 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 6,641 280,507 280,507 286,117 286,117 $531,300 '13'1.452% Cum. niV 2.00% Cum. Tae Cap 6.00% Mav 1. 200; Retained Captured Net Tac Capacity 0 0 0 0 46,725 46,725 126,773 126,773 V1,244 171,244 I74,807 174,801 178,430 178,430 182,132 182,132 185,907 185,907 189,758 189,758 193,686 193,686 197,693 797,693 201,779 zaia�s 2os,saa 205,948 210,200 210,200 214,536 214,536 218,960 218.960 223,472 223,472 228,074 228,074 232,769 232,769 237,557 237,557 242.441 242,447 247,422 247,422 252,504 252,504 257,687 257,687 262,973 262,973 268,365 268,365 0 0 0 0 Times: Tac Capaciry Rate 131 �31 131 131 13� 131 13I 131 131 131 131 13'I 131 131 13I 131 131 131 4,269240 10, 673,100 14, 230, 81 53,366 133,414 177,8! Less: Less: Semi-Annual State Aud. Admin. Gross Tax Deduction Retainage increment 0.360% 10.00% 30,710.31 30,710.31 ��z,ssa.e 112.551.E 1'14,890.0 114,890.0 117,275.'I 1'17,275.'I 119,707 £ 119,707 E '122,189.< '122.189.E '131.452% 'I27,302.1E 137,452% '127,302.tf 131.452% �29,935.5C 131.452% �29,935.SC 131.452°/ 132,621.5� 137.452% �32,621.51 131.452°/ '135,3612: 131.452% '135,3612° 131.452% '136,155.77 131.452% 138,155.77 131.452% '141.006.1f �31.452% 141,006.1£ 13�.452% 143,9�3.61 737.452% 143,9t3.61 131.452% 146,879.1E 131.452% �46,879.1E 731 �31 131 131 131 137 131 �3t 131 131 13I 13I 13I 13I 131 131 131 131 156,1 156,1 159,346.57 162,620.SC 162,620$C 165,960.5e' 165,960.52 169,367A3 169,367A3 '172,84'1.67 172.841.67 � 76,385.8'I '176,385.8'I 0.00 0.00 0.00 0.00 'I10.56 110.56 299.96 299.96 405.19 405.19 413.60 413.60 422.19 422.19 430.95 430.95 439.88 439.88 448.99 448.99 45829 45829 467.77 467.77 477.44 477.44 487.30 487.30 497.36 497.36 507.62 507.62 518.09 518.09 528.77 528.77 539.65 539.65 55076 550.7fi 562.09 562.09 573.65 573.65 585.43 585.43 597.46 597.46 609.72 609.72 622.23 62223 634.99 634.99 0.00 0.00 0.00 11,214.65 11,214.65 11,447.64 11,447.64 11.68529 11,927 1 1.927 12.427 12,427 13.214.4'i 13,214.41 13,487.39 13,487.39 13, 15,557 15,557 15,877 15,877 �6,536.3'I 16,536.3'I 16,875.73 16,875.73 17221.94 17.221.94 17,575.08 17,575.08 a3 r ��� Present Value NetTaC Increment 0.00 46,820. 107,574: '166.559. 808.947.32 873,310.81 937,094.06 999,019.54 1,060,385.89 1,7'19,964.87 1,179,005.08 1,236,325.67 7,293,'I27.'I S 1,348,274.2'I 1,402,921.'10 1,455,976.34 1,i08,549.70 '1,559,59'I.80 1,6�0,169.66 1,659,274.38 1,707,93'1.8fi 1.755,172.74 1,801,981.60 1.847,427.68 1,892,458.75 1,936,178.25 1,979,498.00 2,021,556.0'I 2,063,228.99 2,103,688.19 2,143,776.55 2.182,697.29 2,221,260.8fi 2,258,701.22 2,295,797.59 2,33'1,873.49 2,367,498.1'I 2,402,143.37 2,436,469.61 Bridgec7.�s Prepared by PED TIF Projection-Exhibit B Pg 2 03-�3 EXHIBIT C Estimated Impact on Other Taxing Jurisdictions See attached. 1476657v4 C-1 03 �3.5 11 NetTaxCapaciry + 268,365 268,365 268,365 --- NewTaxableNetTaxCapaci = 118,540,637 266,863,868 118,541,369 --- Hypothetical Adjusted Local Tax Rate * 38.685% 50.494% 34.733% 7.322% 131 Hypothetical Decrease in LocalTaxRate 0.088% 0.051% 0.079% --- ( Retained Captured NTC'` � � 103.818� 1 � Impact Statement: A lower tax rate forthe faxing jurisdictions would result if the hypothetical Projected Retained Captured Net Tax Capacity became available. The Hypothetical Decrease in Local Tax Rate is insignificant to each ta�ng jurisdictions and results in an overall decrease of 0.217% as stated above. The projected Retained Captured Net Tax Capacity is not available to the tawng jurisdictions and therefore has no impact on tfie faxes tevied by tfie jurisdictions. (7) Only represenfs 5.5701 % of total fax 2te, an insignificanf amount. (2) Tazable net tax capacity is calculated by subtracting fhe captured TIF and fiscal disparity contribution from the total tax capacify. City of Saint Paul Exhibit C Estimated Impact on OtfierTaxing Jurisdictions Bridgecreek Senior Place Tax Increment Pinancing Plan a�-�35 � . : �: � Tax Increment Financing Plan Budget See attached. 1476657v4 D- ] 03 _ ��S TAX INCREMENT FINANCING PLAN BUDGET Exhibit D 1� cw V ��s'.o�.l Name of District: Bridgecreek Senior Place Type of District: Housing Duration of District: 25 years 1) 2) 3) 1) Net of State Auditor Deduction 2) Pay-as-you-go note in a principle amount of $2,534,870 at 6.00% interest. 3) Pollution AbatemenVRemediation costs paid for by Grants from MN DTED 8 Met Council F� . S �.a o� Bridgecreek TIF Budget.xls 2/3/2003 o �_�3s .��: Parcels to be Inclnded in Taac Increment Financing District PIN 33-29-22-42-0161 Address: 1165/1143 Hudson Road Legal Description: Lindley Park; vacated street and alley accruing and subject to streets the following; Lots 8, 9 and A in Block 9; and Lots 5, 6, 7, 8, 9, 10, 11, 12, 13, 14, 15, and A in Block 10; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0054 Address: 0 Frank Street Legal Description: H.F. Schwabe's Addition to St. Paul, Minnesota; Lots 7, 8, 9, 10, and 11 and North %z of vacated Wakefield Avenue accnring and following lots 12, 13, 14, I5, 16, 17, 18, 19 all in Block 6; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0059 Address: 0 Frank Street Legal Description: H.F. Schwabe's Addition to St. Paul, Minnesota; South'/z of vacated Wakefield Avenue accruing and following lots 1, 2, 3, 4, 5 and 6 all in Block 5; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0063 Address: 1139 Old Hudson Road Legal Description: Lindley Pazk; Subject to highway the following east 7.33 feet of lot 3 and all of lot 4 in Block 10; sihxate in Ramsey County, Minnesota. PIN 33-29-22-42-0062 Address: 1135 Old Hudson Road Legal Description: Excluding the westerly 43 feet, Lot 9, Block 5 H.F. Schwabe's Addition and in Lindley Park, excluding westerly triangulaz part measuring 20.65 feet on the Street and 34.33 feet on its easterly line and also excluding east 733 feet of Lot 3, Blocic 10; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0061 Address: 1125 Old Hudson Road Legal Description: H.F. Schwabe's Addition and in Lindley Park, commencing at southwest comer of lot 3, block 10, then east 20.65 feet, then north to northwesterly line of said lot then southwesterly to beginning and in said Schwabe's Addition the east 17 feet of lot 8 and west 43 feet of lot 9, biock 5; situate in Ramsey County, Minnesota. 1476657v4 $-1 fl3 -.�3S PIN 33-29-22-42-0060 Address: 1119 Oid Hudson Road Legal Description: H.F. Schwabe's Addition, west 20 feet of lot 8 and all of lot 7, in block 5; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0035 Address: 0 Wilson Avenue Legal Description: H.F. Schwabe's Addition; lot 17, block 7; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0036 Address: 1123 Witson Avenue Legal Description: H.F. Schwabe's Addition; lot 18, block 7; sihxate in Ramsey County, Minnesota. PIN 33-29-22-42-0037 Address: 0 Wilson Avenue Legal Description: H.F. Schwabe's Addition; lot 19, block 7; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0038 Address: 0 Wilson Avenue Legal Description: H.F. Schwabe's Addition; lot 20, block 7; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0039 Address: 0 Wilson Avenue Legat Description: H.F. Schwabe's Addition; excluding east 19.5 feet of lot 22 and all of lot 21, block 7; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0031 Address: 0 Euclid Street Legal Description: H.F. Schwabe's Addition; west 28 feet of Iot 13, block 7; situate in Ramsey County, Minnesota. 1476657v4 E-2 n 3 -t3s PIN 33-29-22-42-0032 Address: 0 Euclid Street Legal Description: H.F. Schwabe's Addition; lot 14, block 7; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0033 Address: 0 Euclid Street Legal Description: H.F. Schwabe's Addition; lot 15, biock 7; situate in Ramsey Counry, Minnesota. PIN 33-29-22-42-0034 Address: 0 Euclid Street Legal Description: H.F. Schwabe's Addition; lot 16, block 7; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0106 Address: 0 Frank Street • Legal Description: H.F. Schwabe's Addition; lot 32, block 2; situate in Ramsey County, Minnesota. PIN 33 29-22-42-0107 Address: 0 Frank Street Legal Description: H.F. Schwabe's Addition; lot l, block 3; situate in Ramsey County, Minnesota. PIN 33-29-22-42-0108 Address: 0 Wilson Avenue Legal Description: H.F. Schwabe's Addition; lot 2, block 3; situate in Ramsey County, Minnesota. PIN - NONE (CITY OF SAINT PAUL OWNED PROPERTY) Address: None Legal Description: All property located in Lindley Park that is South of alley bordering biock 9 Lindley Park; North of Old Hudson Road; Westerly of the actual conshucted Roadway of Johnson Parkway and Easterly of the Westerly line of Johnson Parkway (City of Saint Paul Land - right of way for Johnson parkway). t476657v4 $-3 a3 _ ��.5 �-,,,,�,-� g g Interdepartmental Memorandum CITY OF SAINT PAUL TO: City Council Members and Aides FROM: Jenny Wolfe, PEL�G J" " G�y����� DATE: February 3, 2003 RE: Resolution #03-135 - Approving the Housing and Redevelopment Plan, the establishment of the Bridgecreek Senior Place TaY Increment Financing District and approving a tax increment financing plan therefor Attached is a revised Exhibit D to the above Plan which is scheduled for a Public Hearing on February 5, 2003. E�chibit D is the Tas Increment Financing Plan Budget. The change was to add non-tax increment sources of funds flowing through the City/HRA. The funds are as follows and have previously been budgeted and approved through City Council and HRA Board Action: �:• $405,750 DTED Grant; and ❖ $175,330 Met Council Crrant. Both Grant funds are to be used for pollution abatemenUremediation in the Project Area. Please contact me with any questions at 6-6555. Attachment cc: Sheri Pemberton AA-ADA-EHO Employer TAX INCREMENT FINANCING PLAN BUDGET E�chibit D � �� Name of District: Bridgecreek Senior Place ' Type of District: Housing Bridgec2.xis 1/3/2003 Duration of Districf: 25 years