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E. Review Downtown Transit Station Site Improvements CITY OF CHANHASSEN 7700 Market Boulevard PO Box 147 Chanhassen, MN 55317 Administration Phone: 952.227.1100 Fax: 952.227.1110 Building Inspections Phone: 952.227.1180 Fax: 952.227.1190 Engineering Phone: 952.227.1160 Fax: 952.227.1170 Finance Phone: 952.227.1140 Fax: 952.227.1110 Park & Recreation Phone: 952.227.1120 Fax: 952.227.1110 Recreation Center 2310 Coulter Boulevard Phone: 952.227.1400 Fax: 952.227.1404 Planning & Natural Resources Phone: 952.227.1130 Fax: 952.227.1110 Public Works 1591 Park Road Phone: 952.227.1300 Fax: 952.227.1310 Senior Center Phone: 952.227.1125 Fax: 952.227.1110 Web Site www.ci.chanhassen.mn.us E .---' MEMORANDUM TO: Mayor & City Council FROM: Todd Gerhardt, City Manager 0,* DATE: July 28, 2008 SUBJ: Proposed New SouthWest Transit Park & Ride Facility In 2006, SouthWest Transit secured $7 million in federal funds to be used for the construction of a new Park & Ride facility in downtown Chanhassen. The new multi-level ramp could accommodate up to 450 vehicles. Currently SouthWest Transit operates a one-acre Park & Ride facility (up to 120 vehicles) behind the Chanhassen Dinner Theatres. For this project to move ahead, the city needs to take the lead in providing access to the new facility. For the past six months, representatives from SouthWest Transit, Bloomberg Companies, and city staff have been discussing alternative locations for the new Park & Ride facility. The criteria used in determining the final location was as follows: . Provide for bus and rider access from both the east and west of the proposed ramp. . Maximize future development opportunities surrounding the Dinner Theatres. . Maximize the number of parking stalls on a minimal amount of land. . Preserve the current location of the Chanhassen Depot. Based on these criteria, we are proposing the attached layout for the new downtown Park & Ride facility (Attachment #1). Overview of the Proiect For this project to occur, the city needs to build a new road to access the facility. The following steps need to be completed for the road to be built: . Acquire 22,000 sq. ft. of land for the road right-of-way (estimated cost ; . $475,000). The City of Chanhassen · A growing community with clean lakes, quality schools, a charming downtown, thriving businesses, winding trails, and beautiful parks. A great place to live, work, and play. Mayor & City Council July 28, 2008 Page 2 . Acquire the Dinner Theatres' scene shop building (estimated cost $300,000). . Relocate the scene shop to a new location (costs unknown). . Acquire the land that the Chanhassen Depot is located on (estimated cost $134,000) . Upgrade and relocate utilities including, sewer, water, gas and electricity (estimated cost $80,000+). How Would We Pay for These Improvements? Both SouthWest Transit and Bloomberg Companies have agreed to be assessed for all of the roadway costs including all of the land acquisitions (with the exception of the Chanhassen Depot parcel, which would be the responsibility of the City of Chanhassen). The only exception is that the city would pick-up the outstanding assessments for Bloomberg if they bring in new developments that enhan~e the current tax base for parcels owned by Bloomberg Companies. The remaining property around the Park & Ride facility could potentially accommodate an apartment, retail/offices, and/or a hotel. For this to occur, the city and Bloomberg Companies would have to enter into a Master Redevelopment Agreement ensuring Bloomberg Companies that the city would create a tax increment financing district. To the degree that new taxes are generated from the TIP district, they would be used to write-down the special assessments for the new roadway. If Bloomberg Companies do not enhance the tax base with new developments, they will be responsible for 100% of the assessments. Preliminary Proiect Costs Land Acquisitions Costs Subtotal Responsibility Parcel A, Depot Land $134,000 City of Chanhassen $134,000 Parcel B, Roadway East $296,000 SouthWest TransitlBloomberg Parcel C, Roadway within Ramp $]80,000 SouthWest TransitlB ]oomberg $476,000* Road Construction Costs Road Costs $350,000 SouthWest TransitlB ]oomberg Acquisition of Scene Shop $300,000 SouthWest TransitlB ]oomberg Relocation Costs for Scene Shop Unknown B]oomberg $650,000* Utility Relocation $80,000 City of Chanhassen * Assessment Costs $1,126,000 Mayor & City Council July 28,2008 Page 3 Preliminary Summary, Allocation of Costs Bloomberg Companies (70% of land and road reconstruction costs and 100% $788,200 of Scene Shop Relocation) SouthWest Transit (30% of land and road construction costs) $337,800 Total Assessments $1,126,000 City of Chanhassen (utilities and depot land acquisition costs) $214,000 *Note: These numbers are subject to change once the feasibility study is completed. Staff is looking for feedback from the City Council regarding the proposed project and on the process outlined to provide access to the new SouthWest Station Park & Ride facility in downtown Chanhassen. If the Council wishes to proceed, staff recommends completing a feasibility study to get a better understanding of all the costs associated with the road construction. The costs of a feasibility study would be approximately $30,000 (this amount will be included in the final road assessment amount). I have also attached additional maps showing SouthWest Transit's existing park & ride facility easement, and a map indicating which parcels are owned by Bloomberg Companies, and where the potential new TIF district would be created. ATTACHMENTS 1. Site Plan for the new Ramp and Roadway. 2. Map indicating SouthWest Transit's Existing Park & Ride Easement Area, Property Owned by Bloomberg Companies, and Potential TIF District. 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