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HomeMy WebLinkAboutTransmittal - 11/22/2023 REDEVELOPMENT AGENCY of SALT LAKE CITY SALT LAKE CITY CORPORATION 451 SOUTH STATE STREET, ROOM 118 WWW.SLC.GOV · WWW.SLCRDA.COM P.O. BOX 145518, SALT LAKE CITY, UTAH 84114-5518 TEL 801-535-7240 · FAX 801-535-7245 MAYOR ERIN MENDENHALL Executive Director DANNY WALZ Director STAFF MEMO DATE: November 22, 2023 PREPARED BY: Ashley Ogden, Senior Project Manager Marcus Lee, Project Coordinator Cara Lindsley, Deputy Director RE: Station Center Funding Strategy REQUESTED ACTION: Written Briefing – Information on proposed funding approach POLICY ITEM: Budget BUDGET IMPACTS: Involves potential future budget actions to support the Station Center Vision & Implementation Plan EXECUTIVE SUMMARY: In February 2023, the RDA engaged a consultant team consisting of Perkins+Will, HR&A Advisors, Kimley-Horn, and Phil Myrick, placemaking expert, to create a design and redevelopment strategy for approximately 15 acres of RDA-owned property in the Depot District (“Station Center Vision & Implementation Plan” or “Plan”). The subject properties include 11 acres within the bounds of 500-600 West and 200-400 South, and an additional 4 acres near 600 West and 100 South. At the September RDA Board meeting, the consultant team presented the in-progress urban design framework and recommendations regarding a Station Center governance structure to ensure the long-term vibrancy of the district. The Plan will be completed by the end of the year and will inform subsequent RDA property disposition activities, as well as an application to the State of Utah to create a Housing and Transit Reinvestment Zone (HTRZ) centered on the UTA Intermodal Hub. The Plan, as currently envisioned, will require investment in upgraded utilities, new and reconstructed streets, and a shared parking structure on the south block. The purpose of this written briefing is to present a proposed funding strategy to implement these public improvements for Board discussion and feedback. ANALYSIS & ISSUES: For many years the RDA has planned for significant public improvements as part of the redevelopment of Station Center. This includes: • Upgrading utilities to accommodate increased density; • Narrowing and reconstructing 300 South into a pedestrian-first street that is designed to be closed and utilized for public events; • Constructing new mid-block streets to break up the typical Salt Lake City block for a more walkable environment; • Supporting the vision of Station Center as the state’s premier model of transit-oriented development by constructing a shared parking structure that can be used by multiple tenants/visitors during their respective peak hours. Previous Station Center funding strategies relied on the RDA’s ability to write down fee simple land costs for developers in exchange for the construction of adjacent utility and street improvements or utilizing land sales proceeds to pay for the infrastructure. In recent years, both the Mayor and Board members have indicated a preference for the RDA to retain ownership of Station Center properties and execute ground lease agreements with developers. Under a ground lease scenario, the land will be retained as an RDA asset, but the option to use fee simple land value as an upfront financing tool will be eliminated and other funding avenues will need to be explored. The table below identifies planned Station Center public improvements, corresponding cost estimates, and potential funding sources. FINANCIAL USES COST ESTIMATE FINANCIAL SOURCES Design of utility upgrades, streets, and plazas $2,500,000 Depot District Infrastructure Fund Construction of utility upgrades, streets, and plazas $25,000,000 • Intermodal Hub HTRZ Tax Increment • State Infrastructure Bank (SIB) Loan • Bond • Others? Design/construction of south block shared parking structure $33,150,000 • Intermodal Hub HTRZ Tax Increment • State Infrastructure Bank (SIB) Loan • Bond • Others? TOTAL $60,650,000 NEXT STEPS: Based on feedback received, Staff will continue to explore and pursue various funding sources for Station Center public improvements. Upon approval from the Board, staff will also re-engage the consultant team to finalize the utility/streets design as well as engage a consultant to design the south block parking garage. The goal would be to start phased construction as soon as designs are complete and funding is secured. PREVIOUS BOARD ACTION: On November 10, 2022, the RDA Board adopted a resolution for RDA Budget Amendment No. 2 for FY 2022-23. The budget amendment provided funds for the RDA to contract with the consultant team to develop a planning and implementation strategy for approximately 15 acres of RDA-owned property in the Depot District Project Area. ATTACHMENTS: A. Station Center site plan ATTACHMENT A STATION CENTER SITE PLAN N S T A T I O N C E N T E R R D A B O A R D O F D I R E C T O R S D E C E M B E R 1 2 , 2 0 2 3 P U B L I C I M P R O V E M E N T S F U N D I N G S T R A T E G Y STATION CENTER vision The neon glow of the Rio Grande sign shining atop the historic depot is a beacon, welcoming all Utahns to be a part of a robust new Downtown neighborhood located at Utah’s most transit-rich gateway. P O S I T I O N I N GDEVELOPMENTPROGRAMMING Create a new urban scale development that leverages local organizations to create a programmed and activated district for art, community health and wellness, and organic economic growth for Salt Lake City Foster a walkable community that takes advantage of density to create a mixed-use, mixed income, and inclusive district Establish Station Center as the standard for transit-oriented development in Salt Lake City and the State of Utah KEY GOALS PRIMARY LANDOWNER our charge As master developer, the RDA will play a pivotal role in the development, operations, and long-term success of Station Center. INFRASTRUCTURE DEVELOPER PROGRAMMING MANAGER DISTRICT CURATOR Facilitate development of RDA-owned properties Design, construct, manage, and maintain public improvements, in partnership with the City Lead activation of Station Center, in collaboration with adjacent property owners, tenants, and local organizations RDA tools may be used to incentivize other parties, including developers and space users, to advance vision and policy goals PRIMARY LANDOWNER INFRASTRUCTURE DEVELOPER PROGRAMMING MANAGER DISTRICT CURATOR our charge As master developer, the RDA will play a pivotal role in the development, operations, and long-term success of Station Center. Facilitate development of RDA-owned properties Design, construct, manage, and maintain public improvements, in partnership with the City Lead activation of Station Center, in collaboration with adjacent property owners, tenants, and local organizations RDA tools may be used to incentivize other parties, including developers and space users, to advance vision and policy goals EXISTING CONDITIONS public improvements Utility upgrades to provide for increased density Narrowing/reconstruction of 300 South into pedestrian-first street that can be closed and utilized for public events Construction of new mid-block streets to break up the large blocks for a more walkable environment Construction of public spaces that can accommodate events Supporting the TOD vision with a shared parking structure that can be used by multiple tenants/visitors during their respective peak hours Sustainable Utility Upgrades Water Sewer Stormwater Electric Map of existing utility infrastructure Functional, Safe Streets Narrowing and reconstruction of 300 South Construction of Woodbine Court, Pierpont Avenue, and Market Street Streetscaping with lighting, landscaping, and furnishings Curating Public Places of Culture, Arts, and Performance Art Campus Alleyway Plaza at southwest corner of 500 West/300 South View of Art Campus alleyway, looking south Green Loop along 500 West (not included in this funding strategy) Leading with Shared Parking 6-story structure with ~510 stalls Station Center Plan calls for: Progressive TOD parking ratios 0.5 spaces/residential unit 0.6 spaces/1,000 sf of office 50% reduction in conventional parking supply through Parking & Transportation Demand Management (TDM) strategies Unbundled shared parking for entire district BUDGET - PUBLIC IMPROVEMENTS FINANCIAL USES RDA CONTRIBUTION POTENTIAL FUNDING SOURCES Design/permitting of utilities and streets $2.5 million*Depot District Infrastructure Fund Construction of utilities and streets $25 million* Intermodal Hub HTRZ Tax Increment State Infrastructure Bank Bond Others? Design/permitting/construction of shared parking structure $33 million* Intermodal Hub HTRZ Tax Increment State Infrastructure Bank Bond Others? *Values are cost estimates.Note: Assumes all development sites will be ground leased, i.e., no upfront land sale proceeds to fund improvements. Q4 2023 Q1 2024 Q2 2024 Q3 2024 Q4 2024 2025 - FORWARD proposed DEVELOPMENT TIMELINE Station Center Vision & Implementation Plan completed Finalize construction drawings for streets and utilities Intermodal Hub HTRZ application presented to State committee Secure financing for public improvements Release RFP for first phase of development (likely south block) Release utility and street work for construction bids Begin design work for parking structure Groundbreaking for first development site Groundbreaking for utilities and streets Release RFP for second phase of development (likely north block) Groundbreaking for parking structure Complete construction of utilities and streets Complete construction of parking structure Phase I development underway Phase II developer selected Station Center Vision and Implementation Plan 18September 2023 Catalyzing Downtown Street Life Vibrant Downtown Station Center Vision and Implementation Plan 19September 2023 Maximizing the TOD Potential Vertical Mixed-Use Station Center Vision and Implementation Plan 20September 2023 Inviting People to Live, Work, Play, and Learn Downtown Vertical Mixed-Use Residential Active Use Commercial Community Life Science Hospitality Civic/Cultural Parking