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3.0. EDSR 02-08-1999 ELK RIVER ECONOMIC DEVELOPMENT AUTHORITY MEMORANDUM TO: Economic Development Authority FROM: Paul Steinman, Director of Economic Development DATE: February 8, 1999 SUBJECT: Discuss Bohlen Mixed Use Redevelopment Project Issue The issue before the EDA at this worksession is to participate in a discussion regarding the various aspects of the Hohlen redevelopment project. This discussion will include the developers - Tony Gleekel, Rick Martens, Jim • Winkels, and City Attorney Peter Beck and city staff- as well as EDA members. Background The issue which has presented the greatest challenge for staff these past several months is the timing of all the various project components. These major components are as follows: • Council decision on phasing the project versus doing the entire project all at once -subsequently award the bid for project • Eastern Area Utility Expansion - specifically construction and completion of lift station, sewer and water, and Tyler Street south of County Road 12 to service the commercial/industrial areas • Approval and Execution of TIF Development Agreement • Condemnation Proceedings -Mevissen/Warden (Peter Beck to discuss timing of this activity) • Final Platting of Commercial Property • Sale of Tax Increment Bonds • Start Date and Completion of First Phase of the Commercial Project II • Start Date and Completion of First Multi Tenant Industrial Building 13065 Orono Parkway • P. O. Box 490 • Elk River, MN 55330-1743 • (612) 441-7420 • Fax (612) 441-7425 Equal Opportunity Housing and Equal Opportunity Employment • Receipt of First Full Year of Tax Increment • — relates to overall cash flow for payment of city TIF bonds and developer pay-as-you-go note As you can see there are numerous activities and events moving forward on this project, all of which relate to one another in some fashion. Staff sees the starting point for most of these activities being the date when the City Council awards the bids for the utility project. This action would trigger a number of activities related to the commercial/industrial development projects. Please see the attached memo from City Engineer Terry Maurer regarding dates and time schedule for completing the utility and street work for the eastern area. As indicated in Mr. Maurer's memo, construction of Tyler Street would likely not begin until late 1999 with a completion date scheduled for summer or fall of the year 2000. This schedule has a significant impact on the timing of construction of the commercial and industrial components of the Hohlen development project. Obviously the commercial and industrial buildings need to have full access provided prior to completion of construction. There may be the possibility of constructing a temporary Tyler Street by this fall, however, this may be unacceptable to the commercial/industrial developers. The developers will be present at this meeting to discuss their needs related • to the timing of street construction. The timing of completion of the first industrial building is crucial to the overall cash flow of TIF District No. 19. The completion of this industrial building triggers the EDA's payment to the developer of$300,000 up front as part of their approximately $2.9 million incentive package. Staff is currently discussing with the developer that completion of the first industrial building would also trigger the start of interest on the pay-as-you-go note in the amount of approximately$2.6 million. $2.9 million developer TIF incentive $300,000 - up front dollars $2.6 million EDA pay-as-you-go note to developer An ideal situation, strictly from a cash flow perspective, would be for the commercial component to be constructed one year prior to completion of the first industrial building. Therefore, the EDA would save potentially one year of interest on the pay-as-you-go note and also delay our provision of the $300,000. Staff is prepared to discuss these issues in more detail at the worksession. If you have any questions or comments regarding this memo prior to the 40 worksession, please feel free to call me at 441-4905.