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09/24/2012 - City Council Finance Committee411� City of Eap to TO: FINANCE COMMITTEE FROM: CITY ADMINISTRATOR HEDGES DATE: SEPTEMBER 21, 2012 SUBJECT: FINANCE COMMITTEE MEETING / MONDAY, SEPTEMBER 24,12PM, EAGAN ROOM A Finance Committee meeting is scheduled for Monday, September 24 at noon in the Eagan Room. As a reminder, in keeping with past practice, no plans are being made to provide lunch on the 24th, so if you could, please plan to bring a "brown bag" lunch or eat before /after the meeting. Enclosed on pages A through _ are the agenda and background memos to be discussed at the September 24 mt eeting. Also enclosed on pages (0 through 11 are the meeting notes from the July 2, 2012 Finance Committee meeting. Please feel free to contact me if you have any questions in advance of the committee meeting. /s /Thomas L. Hedges City Administrator FINANCE COMMITTEE MEETING SEPTEMBER 24, 2012 NOON -2:00 PM EAGAN ROOM AGENDA I. AGENDA ADOPTION II. CEDAR GROVE REDEVELOPMENT UPDATE III. REVIEW OF COMMERCIAL DEVELOPMENT STANDARDS IV. OTHER BUSINESS V. ADJOURNMENT 0 Agenda Information Memo Finance Committee Meeting September 24, 2012 II. CEDAR GROVE REDEVELOPMENT OPTIONS ACTION TO BE CONSIDERED: To provide direction to staff regarding financial aspects of potential redevelopment options. FACTS: • The Finance Committee has been designated by the City Council to review and provide recommendations to the Council regarding matters pertaining to the Cedar Grove Redevelopment District. • Since the Committee last met, progress has been made with respect to the EDA approval of the Paragon Outlets preliminary concept plan, preliminary redevelopment agreement and purchase agreement. The developer has submitted its subdivision and rezoning applications in anticipation of the October APC meeting and a November City Council meeting. • A number of issues affecting the timing of EDA expenditures arise out of the basic plan and its details. • The preliminary concept plan and the proposed redevelopment presume the relocation of Cedar Grove Boulevard and the Xcel Energy gas pipeline within that ROW. Because of the long lead time to accomplish the pipeline relocation, certain steps that will ultimately be the responsibility of the developer need to be taken in advance of the development application consideration. It is staff's perception that this work would provide value to the development in any case, but is essential to take a parallel approach rather than a sequential one in order to position the project for its development. • Likewise, in order to complete the parking structure at the same time as the Paragon project is projected to be completed, certain aspects of design and site preparation will need to occur in advance of a Paragon ground breaking. Staff will overview the current status of the parking ramp concept design, its relationship to the uses planned along Cedar Grove Parkway and its relationship to the preliminary Paragon schedule. • Another issue related to the Paragon subdivision is the ultimate location of the extension of Rahn Road between Cedar Grove Parkway and Cedar Grove Boulevard. A proposed straightening of Rahn to square off the Paragon site would move the road closer to the credit union building and further diminish that site's viability for reuse. The building has not attracted qualified reuse proposals to date and Doron Jensen has expressed interest in the site, minus the building to provide additional parking adjacent to the front door of the Supper Club. While the EDA has not relied on substantial revenue from the reuse of the site in the I past, this potential option will bear on the operations of the existing business and, thereby, on its value within the district. • Direction with respect to each of these items will assist staff in clarifying both project schedules and implementation steps. ATTACHMENTS: Information will be distributed and reviewed at the Committee meeting. H Agenda Information Memo Finance Committee Meeting September 24, 2012 III. REVIEW OF COMMERCIAL DEVELOPMENT STANDARDS ACTION TO BE CONSIDERED: To provide direction to staff regarding potential commercial development standards in the Central Area. FACTS: At the Council listening session on September 4, 2012, brief discussion was held regarding commercial development standards that might be considered in the Central Commons special area. The matter was referred to the Finance Committee to identify the issues that may need to be addressed and any process steps in that regard and to provide information to the Council about both at a future date. ATTACHMENTS: Information will be distributed and reviewed at the Committee meeting. 5 FINANCE COMMITTEE MEETING NOTES July 2, 2012 11:30 -12:30 PM EAGAN ROOM Committee members present: Mayor Maguire and Councilmember Bakken City staff present: City Administrator Hedges, Assistant City Administrator VanOverbeke, Chief Financial Officer Pepper, GIS /Community Development Specialist Slettedahl and Community Development Director Hohenstein. Also present was City Attorney Dougherty. The agenda was adopted as presented. Cedar Grove Redevelopment Update Director Hohenstein introduced the item and presented an overview of the status of Paragon Purchase Agreement focusing on the following areas: Policy Issues: Director Hohenstein explained the policy matters including Type of Deed, Specific Performance, and Environmental Remediation as outlined in a memo from Assistant City Attorney Bob Bauer. The Finance Committee concurred with the proposed positions, which include slight deviations from the City's standard practices, is appropriate due to the unique circumstance of this redevelopment. These deviations can be accommodated with only minimal risk to the EDA while providing assurances necessary and insisted upon by the buyer of the property. General Issues: The proposed process by which Paragon would buy approximately three acres of parkland (south of the parkway) from the EDA and donate it to the City to meet its Park Dedication requirement was explained by Director Hohenstein. The Finance Committee concurred with this process. Director Hohenstein outlined a process by which the EDA/City would build and own a parking structure of 1,400 -1,600 stalls and provide for approximately 1,036 stalls for Paragon's use. Paragon has tentatively agreed to make a $4,225,800 payment toward construction of the structure. The importance of maintaining flexibility and options for parking and development into the future was stressed by the Finance Committee and staff. Paragon will be required to provide assurance that its surface lots will be optimized thereby limiting the Outlet Mall impact on the parking structure to only what is provided for in the agreement. Financial Issues: Assistant City Administrator VanOverbeke covered contemplated cost sharing for the road relocation, pipeline relocation and construction of the parking structure along with a proposed land purchase price for Paragon. The impact of the City's cost participation in this project was projected in the financial status of the TIF Fund with its current term and with a possible term extension. To continue taking a conservative approach, the Finance Committee directed that 0 July 2, 2012 Finance Committee Meeting Notes Page 2 future projections should not include a term extension and there is no expectation of a repayment of the trunk fund advance. Director Hohenstein noted expression of more interest for uses other than neighborhood retail along the Parkway and the impact that might have on development timing and parking requirements. Other potential development interest regarding hospitality and possible uses for the two retained outlots was discussed. The benefit of building the parking structure in a manner that would provide for a future addition of a third deck was noted. The Finance Committee has no preference on how the Paragon payment is divided between land purchase and parking structure payment or if some of the Paragon payment to the City addresses other infrastructure obligations as long as the total obligations remain consistent with the intent of this tentative purchase agreement. City Attorney City Attorney Dougherty provided an analysis of the differences between the City's positions and the purchaser's positions in the purchase agreement as it now is written. Some of those differences were outlined earlier as policy issues and direction given by the Finance Committee. The challenge in completing the agreement is for the attorney's to develop language that is satisfactory to both parties and allows the process to proceed to a mutually beneficial conclusion. Recommendation: The Finance Committee noted that they are generally in agreement with the draft agreement and are recommending that it be considered acceptable by the EDA for formal consideration at the public hearing to be scheduled for July 17, 2012. The meeting was adjourned at 12:43 PM. 9