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Blake Road Station Financial Assistance; Elverum CITY OF HOPKINS Memorandum To: Honorable Mayor and Council Members Mike Mornson, City Manager From: Kersten Elverum, Director of Planning & Development Date: July 13, 2021 Subject: Blake Road Station Financial Assistance _____________________________________________________________________ PURPOSE The purpose of the discussion at the July 13, 2021, City Council work session is to consider a financial assistance request from Trilogy for the Blake Road Station development. Specific considerations include: • What is the financial assistance request from Trilogy? • Is the assistance necessary for the project to move forward? • What is the appropriate level of assistance and what are the recommended terms? INFORMATION The Blake Road Station project is the redevelopment of 7.4 acres of land located at the intersection of Excelsior Boulevard and Blake Road South. Trilogy Real Estate Group has proposed to develop the site in a three-phase, multi-modal transit-oriented development adjacent to the Blake Road Southwest LRT Station. Each phase will build upon the improvements of the previous phase and will ultimately result in an increasingly connected, pedestrian friendly, and transit-focused community. The project will add to the mix of housing choices for area residents, providing a new opportunity to live immediately adjacent to the light rail transit station. The development also includes some retail space, with tenants yet to be identified. The development will substantially increase the taxable market value of the property. The first phase alone will result in an estimated annual increase in local property taxes from $28,000 per year to approximately $456,000. The expectation has been that this development proposal would not rely on a City financial subsidy and therefor conversations have not focused on what community goals could be achieved through financial participation by the City. However, over the time it has taken to put the project together several factors have caused an increase in project budget to the point the developer has indicated it is not financially feasible without City assistance. PLANNING & ECONOMIC DEVELOPMENT What is the financial assistance request from Trilogy? Trilogy Real Estate Group has submitted an application to the City of Hopkins for financial assistance to support the Blake Road Station development. The request is for $1.831 million for the first phase; $7.758 million for all three phases. There are several factors that have contributed to the financial gap in the project including environmental remediation, escalating lumber costs, design changes and other project changes. The specific request is as follows: Environmental and Demolition Grant(s) are requested as the work & costs associated with abatement of regulated materials, remediation of contaminated soils and the resulting additional building controls and construction premiums added to the funding shortfall. Non-City grant opportunities were pursued and a $340,521 Environmental Grant from DEED was awarded to the project. Park Dedication Fees: Currently the intention is not to re-plat, therefore not triggering park dedication fee collection. Replating may be beneficial at a later time and allow for the conveyance of the interior site improvements and conformance with established zoning requirements. The request is to hold park dedication fees at current rates to ensure later development phases are not further burdened. Traffic Signal at Pierce Avenue The applicant wants assurance that they will not be responsible for any aspect of the installation of a traffic signal at the intersection of Pierce Avenue and Excelsior Boulevard, if one is warranted in the future. Rent Subsidy for Retail: The subsidy will assist the development to sustain the retail component and lower rents for create community serving retail. At the City’s request, retail has been added into the program for Building A (previously only Site B had a retail component). Building C is currently not programmed to have a retail component as, determined by a retail study conducted for the development, a lone retail use was not viable. Is the assistance necessary for the project to move forward? City staff, and our financial consultant, Ehler’s, believe that some additional financial assistance is necessary for the project to move forward (see attached memo.) It is staff’s recommendation that the basis for the assistance be tied to the environmental remediation necessary for development. The City and developer were successful in obtaining a clean-up grant through DEED totaling $340,521, but were not successful in applications to Hennepin County and the Met Council. The total costs of remediation, demolition and related costs for phase I are $1,111,188, leaving a balance of $685,000 after adjustments are made. Providing assistance to the developer for these costs will bring the site into a level field as greenfield sites or sites without significant environmental issues, and staff supports assisting with the environmental clean-up costs. The developer and the City of Hopkins will pursue environmental clean-up funds for phase II and phase III, estimated to cost $1.95 million. If they are not successful in obtaining grant funds for the total cost, less required developer match, the developer has requested City assistance to bridge those potential future gaps. Staff is supportive of assistance for future environmental costs, if needed. Currently Park Dedication Fees are $3,000 per housing unit constructed and 5% of the value of the commercial space. Staff supports capping the park dedication fee at today’s rate in order to eliminate the unknown impact of future increases which are possible given that park dedication fees have not been increased for several years and are currently being analyzed for an increase. The Traffic Impact Analysis referenced in the Environmental Assessment Worksheet notes a traffic signal to be installed to mitigate delays at Excelsior Blvd and Pierce Ave. It further details that the signal requirements will occur with omitting the proposed development from the analysis. The signal is recommended to be installed by 2030 and expected to provide benefit to the transit lines and commuter traffic that will use Pierce Avenue to access bus stops and the Green Line Extension. The city can give assurances that the traffic signal and related infrastructure costs are not to be assessed in part or whole to the Trilogy project. The retail subsidy was a new concept that has not been previously discussed with the developer and the benefits to the community are not understood at this time. The first phase of construction, which is the only phase of the project that is being considered for site plan approval, only has 2000 square feet of retail space which is anticipated to be leased at market rates. As the second and third phases of the development are brought forward for site plan approval, the developer may revisit the opportunity to work with the City to shape a development that meets community goals and as a result, revisit a request for assistance for affordable commercial space, as it is merited. What is the appropriate level of assistance and what are the recommended terms? Based on the information provided, it is staff’s recommendation that the City, through the Housing and Redevelopment Authority, provide a forgivable loan to the developer of $685,000 for phase I and a commitment for future phases with conditions that will be identified in the agreement. Funds for the loan would be provided through excess Tax Increment Financing (TIF) from the 2-11 TIF District. These funds are eligible expenditures for redevelopment. It would also be conditioned on the project receiving its land use approvals (the project will be presented to the Planning Commission and City Council in July/August) and moving forward. It is suggested that the loan would be forgiven after 10 years, but would be required to be paid back if the property was sold or transferred within the 10-year period. FUTURE ACTION If the Hopkins City Council is supportive of providing public financial assistance to the development, staff will work with the developer and City Attorney to draft a development agreement outlining the terms suggested through the work session discussion and bring it back for future action. MEMORANDUM TO: Kersten Elverum – Director of Planning and Development FROM: Stacie Kvilvang - Ehlers DATE: July 13, 2021 SUBJECT: Trilogy Request for Assistance Trilogy is planning on constructing approximately 770 apartment units and 11,000 sq/ft of retail at corner of Blake Road, Excelsior Boulevard and Pierce Avenue. They initially requested approximately $13.9 million in TIF assistance for environmental clean-up, site preparation, commercial lease subsidy and parking for all three phases of the proposed development. They revised their application and are now requesting $7.758 million. Staff recommendation is to address the gap in environmental clean-up and demolition costs for the three phases. The amount of assistance would be net of any current or future grants received for these costs and based upon review of future proformas to determine if assistance is warranted on those phases. Based upon estimates provided by the Developer and their environmental/demolition consultants, these costs are approximately $3.1 million as noted in the table below. Trilogy intends to move forward with Phase I this year, which consists of approximately 220 apartments and 2,000 sq/ft of retail. The costs associated with environmental clean-up and demolition are detailed below: The City and Trilogy applied for grants from Hennepin County, DEED and Metropolitan Council to cover these costs. The City only received grant funds from DEED in the amount of $340,521, which is $770,667 less than the total costs. Staff reviewed the costs not covered by the grants and determined that the City could provide $685,000 in up front assistance to cover these redevelopment costs. The remaining difference of $85,667 is to be paid by the Developer as noted in the table below: Phase Demo Env Pre Dev Env Total I 360,000$ 642,560$ 108,628$ 1,111,188$ II 375,924$ 835,256$ 26,500$ 1,237,680$ III 647,405$ 91,304$ 11,900$ 750,609$ TOTAL 1,383,329$ 1,569,120$ 147,028$ 3,099,477$ Use Amount Pre-Development Environmental Work 108,628$ Contaminated Soil Removal 66,600$ Remedial Action Plan Implementation 60,000$ Vapor Mitigation 215,800$ Asbestos Abatement 125,160$ Demolition 360,000$ Stormwater System per MPCA 170,000$ MPCA Fees 5,000$ TOTAL 1,111,188$ The environmental and demolition costs for Phase II and Phase III total approximately $1.95 million ($1.2 million and $750,000 respectively). The City and Trilogy intend to apply for grants for these Phases as well, but if unsuccessful, Trilogy is requesting that the City provide up-front assistance for these costs, just like in Phase I. The funding source for these costs will come from TIF District 2-11 (Super Valu), which is a redevelopment TIF District that the City/HRA has cash available for use on qualified redevelopment expenditures like these (these are restricted funds per State Statute and can only be used for qualified purposes). The District currently has enough funds in the account to pay the $3.1 million in costs as they arise, without impeding the City from having dollars available for other qualified redevelopment purposes in the future. Overall, investment of $3.1 million into the various Phases will net significant returns to the City in the form of future tax base and taxes. Currently the pay 2021 taxable value of the three parcels is $6.93 million and generates approximately $252,000 in annual taxes, of which the City’s portion is approximately $63,000. Upon completion, the value of each Phase and future City portion of taxes is noted in the table below: As shown, Phase I will provide approximately $456,000 in annual taxes to the City (currently receiving only $28,000) and all Phases combined will be approximately $1.6 million. This is an overall increase of 2,600% in valuation growth. Based upon these factors and preliminary “high level” review of the development proforma, the request is reasonable and will not unduly enrich the developer. Please contact me at 651-697-8506 with any questions. Source Cost Environment Remediation/Demolition 1,111,188$ DEED Grant (340,521)$ Net Costs Not Funded By Grants 770,667$ Developer Paid (85,667)$ Net City Contribution 685,000$ Total Taxable P hase Sq Ft/Units Market Value 1 220 53,900,000 2 250 61,250,000 3 300 73,500,000 TOTAL 770 188,650,000 Future Taxable Value City County School Total Local Mk Value Portion Portion District Taxes Taxes Phase I Apt $455,886 $257,440 $178,396 $62,221 $953,942 $77,390 $1,031,332 Phase II Apt $518,053 $292,545 $202,722 $70,705 $1,084,025 $87,943 $1,171,968 Phase III Apt $621,663 $351,054 $243,267 $84,847 $1,300,831 $105,531 $1,406,362 TOTAL $1,595,602 $901,040 $624,384 $217,773 $3,338,798 $270,864 $3,609,662 Tax Calculations New Use Misc TOTAL 13358894v7 1010 1st Street South • Hopkins, MN 55343 • Phone (952) 935-8474 • www.hopkinsmn.com APPLICATION FOR PUBLIC FINANCING Applicant Information 1. Applicant Name: TF Hopkins, LLC, a Delaware limited liability company (Name should be the officially registered name of the business entity.) Address: 520 W. Erie Street, Suite 100, Chicago, IL 60654 Telephone: (312) 750-0900 Email Address: tbiere@triologyreg.com 2. Name of Person Completing the application: Justin P. Weinberg, Taft Stettinius & Hollister LLP Address: 2200 IDS Center 80 South 8th Street, Minneapolis MN 55402 Telephone: 612-977-8780 Email Address: jweinberg@taftlaw.com 3. Names and Addresses of Architect, Engineer, and General Contractor for this project: Attorney Name: Justin P. Weinberg, Taft Stettinius & Hollister LLP Address: 2200 IDS Center, 80 S 8th Street, Minneapolis, MN 55402-2157 Telephone: (612) 977-8780 Email Address:jweinberg@taftlaw.com Architect Name: Elness Swenson Graham Architects, Inc Address: 500 Washington Ave S, Minneapolis, MN 55415 Telephone: (612) 501-0308 Email Address: heather.whalen@esgarch.com Engineer Name: Kimberly Horn Address: 767 N Eustis St #100, St Paul, MN 55114 Telephone: (651) 645-4197 Email Address: trish.sieh@kimberly-horn.com General Contractor Name: TBD Address: Telephone: Email Address: 4. If the applicant is a corporation, please name officers, directors, or stockholders holding more that 5% of the stock of the corporation. If the corporation is not formed, provide as much information as possible concerning potential officers, directors, or stockholders: DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 Applicant is a single member Delaware limited liability company. 4a. If the applicant is a general partnership, name of the general partners and if a limited partnership, state the general partners and limited partners with more than 5% interest in the limited partnership. If the partnership is not formed, provide as much information as possible concerning potential officers, directors or stockholders. N/A 4b. Has the applicant ever been in bankruptcy? If yes, please describe the circumstances. Yes (please Explain): No: X 4c. Has the applicant ever been convicted of a felony? Is yes, please describe the circumstances. Yes (please Explain): No: X 4d. Has the applicant ever defaulted on any bond or mortgage commitment? Yes (please Explain): No: X Project Information 1. PID#’s, legal description, address, and size of project site: PID#: Parcel 1: 1911721420044, Parcel 2: 1911721420045, Parcel 3: 1911721420046 Address: · Parcel 1: 1009 Hill St, Hopkins, MN · Parcel 2: 8594 Excelsior Blvd, Hopkins MN, 55343 · Parcel 3: 8490 Excelsior Blvd, Hopkins MN, 55343 DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 Legal Description: · Parcel 1 - Lot 1, Block 1, Hopkins Commerce Center Addition, Hennepin County, Minnesota. Registered Land -Certificate of Title No. 866673. · Parcel 2 - Lot 2, Block 1, Hopkins Commerce Center Addition, Hennepin County, Minnesota. Registered Land -Certificate of Title No. 866674. · Parcel 3 - Lot 3, Block 1, Hopkins Commerce Center Addition, Hennepin County, Minnesota. Registered Land -Certificate of Title No. 866675. Size of Project Size (Acres): 7.4 Acres 2. Current ownership of the site: Hopkins Commerce Center LLP; Michael Launer, 7000 Gleason Rd, Edina, MN 55439 3. Do you have current control of the site: Yes: X No: 4. Project description. The Blake Road Station project is the redevelopment of 7.4 acres of land located at the intersection of Excelsior Boulevard and Blake Road South in Hopkins, MN. Trilogy Real Estate Group is working with the City of Hopkins to develop the site in a three-phase, multi-modal transit-oriented development adjacent to the Blake Road Southwest LRT Station. Each phase will build upon the improvements of the previous phase and will ultimately result in an increasingly connected, pedestrian friendly, and transit-focused community. The project will add to the mix of housing choices for area residents, providing a new opportunity to live immediately adjacent to the light rail transit station. 5. If property is to be subdivided or replatted, please describe. Yes, currently planning to replat once phase III of the project is complete. 6. Estimated project costs: (Please enclose detailed sources and uses, unit count with rents and sq/ft, detailed operating expenses and 15-year operating Pro Forma). SEE ATTACHED EXHIBIT 7. Source of Financing SEE ATTACHED EXHIBIT. In addition, to support retail tenants, the City must provide either a rent subsidy, grants or low-cost financing the bridge a gap of market rates and the rates needed to sustain the project. That gap is up to $19.00 per square foot. Such funding can be provided directly to the landlord; or, to the tenants. 8. Project Construction Schedule: DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 Phase 1: August 2021 – April 2023 Phase 2: Spring 2022 – Fall 2023 Phase 3: Depending on current tenants exercising options, 2026-2027 or 2031- 2032. 9. Total Estimated Market Value of Project upon completion Phase 1: $68,568,744 Phase 2: $82,612,497 Phase 3: $100,221,505 10. Please indicate whether or not the project meets one or more of Hopkins’ Eligible Uses as identified in section 4.01 of the City’s Tax Increment and Tax Abatement Policy (identify eligibility and state reason): Yes, the project will meet the Eligible Uses. Those would include, without limitation, redevelop blighted or underutilized areas of the community; promote neighborhood stabilization and revitalization by removal of blight and upgrading in existing housing stock; removal or blight and encouragement of redevelopment in a commercial and industrial area of the City to encourage high levels of property maintenance; increase in local business potential; and, acceleration of the development process and achieve development on ths site that would not be developed without this assistance. The last point cannot be emphasized enough – this development must have assistance in order to meet market viability. 11. Will any public official of the City, either directly or indirectly, benefit from the issuance of public assistance within the meaning of Minnesota Statutes, Section 412.311 or 471.87? If yes, please explain the circumstances. Yes (please Explain): No: X Public Assistance Request 1. Amount of public assistance. a. Grants, freeze of park dedication fees and no infrastructure costs for intersection. 2. Form of assistance. a. Grants for the demolition, environmental and basement for building 1 – all as set forth in the attachment. DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 b. Applicant is requesting an abatement or forbearance of park dedication fees for an indefinite period of time to allow for the future conveyance of the parcels; and, to provide some flexibility to address future sites without any additional burden to the development. c. Applicant will not be responsible for any aspect (e.g. design, permitting, construction, costs), in whole or in part, for the traffic signal or related work at the intersection of Excelsior Blvd. and Pierce Ave. Supported by the Traffic Impact Analysis referenced in Exhibit C of the Environmental Assessment Worksheet prepared by Kimley- Horn, which is attached hereto. d. City would provide like-in-kind assistance for subsequent phases of the development. 3. Describe the purpose for which public assistance (TIF, Tax Abatement, etc.) is required. Grants - demolition, environmental and basement in building Park Dedication Abatement/Forbearance - offset the financial burden on an otherwise economically unfeasible project. Traffic Signal - offset the financial burden on an otherwise economically unfeasible project. 4. Please submit an itemized list of project costs for which public assistance is being requested. See attached. 5. State specific reasons why, “but for” the use of public assistance, this project would not be possible. The project, which includes all 3 phases, simply is not economically viable without the assistance. In addition, it should be noted that the Applicant is significantly reducing its proposed fee in order to make the project viable. It was never the intention of the Applicant to maximize both the public assistance and a development fee for profit. Rather, there is a back office of more than 140 people and third parties working on this project, who are paid from the developer fee. However, in recognition of the City’s anticipated partnership with the Applicant through public assistance, the Applicant is demonstrating its partnership and taking a share of the shortfall through this reduced fee. DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 Application Process 1. The following documents must accompany the Application: A. A detailed sources & uses statement, unit mix with rents and sq/ft, detailed operating expenses and 15-year project Pro Forma B. Parcel Map depicting the proposed redevelopment area C. Site plans and floors plans (as available) D. Significant additional information may be requested at any time by the City/HRA and may be in addition to the materials outlined in this application. The Applicant shall be required to submit any and all information as requested by the City/HRA. 2. Applicant acknowledges and agrees to pay the $1,000 Public Assistance Application Fee and is non-refundable. 3. At the time of acceptance by staff of the Public Financing Application, the applicant shall deposit $10,000 with the City/HRA to cover attorney and consultant costs incurred as part of conducting any fiscal analysis that may be required to meet the requirements of utilizing any public financing, drafting and negotiating a development agreement, and establishing a TIF district or abatement. If additional expenses are incurred beyond the $10,000, prior to the execution of a development agreement, the City/HRA shall notify the applicant in writing and the applicant will be required to deposit additional funds upon notice. 4. The Applicant shall hold the City/HRA, its officers, consultants, attorneys, and agents harmless from any and all claims arising from or in connection with the Project or Public Assistance Application, including but not limited to, any legal or actual violations of any State or Federal securities laws. 5. The Applicant recognizes and agrees that the City/HRA reserves the right to deny any application for Public Assistance at any stage of the proceedings prior to adopting the resolution approving the public assistance, that the Applicant is not entitled to rely on any preliminary actions by the City/HRA prior to the final resolution, and that all expenditures, obligations, costs, fees, or liabilities incurred by the Applicant in connection with the Project are incurred by the Applicant at its sole risk and expense and not in reliance on any actions of the City/HRA. The undersigned, a duly authorized representative of the Applicant, hereby certifies that the foregoing information is true, correct, and complete as of the date hereof and agrees that the Applicant shall be bound by the terms and provisions herein. DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 TF Hopkins, LLC, a Delaware limited liability company By: ________________________________________ K. Shaylan Baldwin, Secretary Date:__________________________________ DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 6/24/2021 13358894v7 ATTACHMENT 1 DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24 13358894v7 ATTACHMENT 2 DocuSign Envelope ID: 15E6D28A-E474-4D5E-93BA-004228BE2E24