Technical Advisory Committee Meeting Presentation On Forest Park DeBaliviere and Delmar Loop MetroLink Station Areas June 4 2013
Technical Advisory Committee Meeting Presentation On Forest Park DeBaliviere and Delmar Loop MetroLink Station Areas June 4 2013
Technical Advisory Committee Meeting Presentation On Forest Park DeBaliviere and Delmar Loop MetroLink Station Areas June 4 2013
SAINTLOUISDEVELOPMENTCORPORATION CITYOFST.LOUIS,MISSOURI
C I T Y
O F
J U N E
S A I N T
5 ,
L O U I S
2 0 1 3
C O N S U L T A N T S
H3 Studio :: Development Strategies :: Bernardin, Lochmueller & Associates :: M3 Engineering Group :: Vector Communications
1
TABLE OF CONTENTS
Pg. 5 TASK A.3: COMMUNITY OUTREACH
1. Delmar / Forest Park DeBaliviere Public Meeting 1: Presentation
Includes the following Task Items:
Pg. 51, 65, 75, 86, 89, 91 Task A.4 Economic Analysis of Station Area Plans
Pg. 37-90 Task A.5 Refined Station Area Plan Alternatives
Pg. 52-55 Task A.5.1 Transportation Analysis of Station Area Plan Alternatives
2. Delmar / Forest Park DeBaliviere Public Meeting 1 Summary
Pg. 111 TASK A.5.3: PRESENTATION OF REFINEMENTS TO STATION AREA PLAN ALTERNATIVES TO TAC
1. Delmar / Forest Park DeBaliviere TAC Meeting 02 Presentation
APPENDICES
1. Alternative 1_Station Area Drawings (Task A.2: Station Area Plan Alternatives)
2. Alternative 2_Transit Neighborhood Drawings (Task A.2: Station Area Plan Alternatives)
3. Alternative 3_Transit Corridor Drawings (Task A.2: Station Area Plan Alternatives)
4. Task A.4 Economic Analysis of Station Area Plans
C I T Y
O F
M A Y
S A I N T
2 1 ,
L O U I S
2 0 1 3
C O N S U L T A N T S
H3 Studio :: Development Strategies :: Bernardin, Lochmueller & Associates :: M3 Engineering Group :: Vector Communications
6
AGENDA
INTRODUCTION & BACKGROUND
TRANSIT ORIENTED DEVELOPMENT
ST. LOUIS TOD FRAMEWORK PLAN
OTHER PLANS & CURRENT
PROJECTS
STATION AREA ANALYSIS
STATION AREA PLAN ALTERNATIVES
alternatives/options, community
outreach, economic analysis,
finalization of the Station Area
Plans for the following station areas:
1. Downtown Arch-Lacledes Landing
Station and the Stadium Station
2. Forest Park-DeBaliviere/Delmar Stations
3. Two Stations on the N/S Alignment
Well-executed TOD will allow our region to
improve mobility, create sustainable and
livable communities and improve
transportation options for the future.
SCOPE OF WORK
Existing Stations
A.1 Technical Advisory Committee Formation
A.2 Station Area Plan Alternatives
A.3 Community Outreach
A.4 Economic Analysis of Station Area Plans
A.5 Refinement of Station Area Plan
Alternatives
A5.1 Transportation Analysis of Alternatives
A5.2 Stormwater and Environmental Planning Analysis
A5.3 Presentation of Refinements to TAC
11
PROJECT SCHEDULE
THE FOLLOWING TASKS REPRESENT THE
CONSULTANTS PROPOSED SCOPE OF WORK
AND BASIC SCHEDULE.
6.0 MONTHS FROM START TO FINISH.
12
COMMUNITY OUTREACH
Initial Open House May 21, 2013
In the charrette-style open houses, the Consultant
will invite stakeholders including property owners,
business owners, and neighbors to learn about
issues related to zoning, future land use, and
potential enhancements to mass transit.
Stakeholders can voice concerns and raise ideas
for their vision of the future. The intent is to
secure broader support for the process and
ultimate selected alternative.
Final Open House July 23, 2013
Consultant will present the preferred Station Area
Plan and public can provide feedback concerning
recommendations, transportation, aesthetic, and
related improvements. Consultant will use
feedback to create achievable implementation
strategies and make any needed changes to the
station area plans.
13
16
BENEFITS OF
TRANSIT ORIENTED
DEVELOPMENT
Transit-Oriented Development should:
Create a compact development within an
easy walk of public transit & with sufficient
density to increase transit ridership
Create active places & livable communities
that service daily needs where people feel
a sense of belonging and ownership.
Encourage a variety of housing types near
transit facilities available to a wide range of
ages and incomes.
Minimize traffic, focus on the pedestrian
and maximize transportation choices
Reduce auto dominated Land Uses
Generate revenue for the public & private
sectors
Provide increased value for both new and
existing development
Improve the physical environment and
connectivity, and create a sense of place
18
TRENDS FAVORING
TRANSIT ORIENTED DEVELOPMENT
Overall there is an increasing demand for
Walkable Transit-Orientated Development,
due to:
Changing Demographics
Aging Population
Growth in households without children
Changing preferences of
Generation X and Y
Smaller Households & Demand for Greater
Variety and Mix of Housing
Increased Value of Walkable Urban
Environments
Increased Fuel Costs and Driving Costs
Increased Traffic Congestion
19
21
THE CROSSINGS
Gresham, OR
23
SILVER GARDENS
Albuquerque, NM
Located near Downtown Albuquerque
Completed in 2012
Serviced by the Rio Metro Regional Transit
District
15 bus routes
2.4 Acre site
3 phase development of affordable rental
housing & market-rate Townhomes
4 Story development
250 residential units
121 rentals
129 townhomes
Office Space
Walking distance from theaters, museums,
restaurants, and schools
LEED Platinum
Occupies reclaimed brownfield
24
THE CARRUTH
Boston, MA
Located in Bostons
Dorchester neighborhood
Completed in 2007
Serviced by the RED Line and
Ashmont-Mattapan High Speed Line
8 bus lines
0.8 Acre Site
6 story development
Frames Peabody Square
Adjacent to transit stop
10,000 sf of ground floor neighborhood
scale retail use
116 residential units (145 DU/Acre)
74 affordable residential units
42 market-rate condominiums
80 Parking spaces
25
26
29
4 MetroBus routes
WalkScore of 80 Due to the proximity of
the Delmar Loop
Very limited bike access
Current Zoning does not support highdensity, TOD development
Current parking requirements work against
high-density development
30
31
ST. LOUIS TOD FRAMEWORK PLAN The FOREST PARK/DEBALIVIERE station has a smaller
FOREST PARK/DEBALIVIERE STATION scale of the current and prospective development within
walking distance of the MetroLink station. The retail and
KEY CHARACTERISTICS
civic land uses around DeBaliviere primarily serve local
residents, and do not tend to attract business from other
109,300 Monthly Boardings
communities or even from people living more than a few
o 3,980 Weekday daily average
miles away. Even with Forest Park, Forest Park
o 2,680 Weekend daily Average
Parkway and the Loop Trolley, it will likely continue
to serve as a Neighborhood station in the future.
1 MetroBus route
WalkScore of 58 Due to a lack of
commercial development
Very limited bike & poor pedestrian access
Current Zoning does not support highdensity, TOD development
Current parking requirements work against
high-density development
32
ST. LOUIS TOD FRAMEWORK PLAN The FOREST PARK/DEBALIVIERE station has a smaller
FOREST PARK/DEBALIVIERE STATION scale of the current and prospective development within
walking distance of the MetroLink station. The retail and
TYPOLOGY CLASSIFICATION
civic land uses around DeBaliviere primarily serve local
Neighborhood Typology
residents, and do not tend to attract business from other
communities or even from people living more than a few
miles away. Even with Forest Park, Forest Park
FUTURE MARKET DEMAND 2010-2040
Parkway and the Loop Trolley, it will likely continue
424 residential units
to serve as a Neighborhood station in the future.
192,000 Commercial sq. ft.
Local-serving retail
Local serving office
33
36
OTHER PLANS
PARKVIEW GARDENS
NEIGHBORHOOD SUSTAINABLE
DEVELOPMENT PLAN
LOOP TROLLEY PLAN
ST. VINCENT GREENWAY PLAN
SKINKER DEBALIVIERE
NEIGHBORHOOD URBAN DESIGN
PLAN
37
CURRENT PROJECTS
LOOP MEDIA HUB
LOOP TROLLEY
5875-5893 Delmar
Service station for Loop Trolley
BARDENHEIERS CONDOS
38
39
LOOKING NORTHWEST
EXISTING CONDITIONS
40
LOOKING SOUTHWEST
EXISTING CONDITIONS
41
DELMAR STATION
EXISTING CONDITIONS
42
Connectivity
4 Bus Routes
1 Bike Route
86 Mean Walk Score
77 Walk Score for Skinker DeBaliviere
56 Walk Score for West End
Station
Station Area
Transit Function
Development Opportunity
Vacant Lots
Barriers
Potential Program
DELMAR STATION
KEY ISSUES
Available development sites are small and constrained.
Existing zoning and parking regulations do not support increased
density and TOD.
The jobs/housing ratio is 0.23; this is well below the U.S. Department
of Labors ideal ratio of 1.5 for sustainable communities.
No visible entrance to the station from Delmar Boulevard.
Poor pedestrian connectivity to the station from the north and east.
Immediately adjacent development is low density and does not
achieve the potential of TOD.
45
DELMAR STATION
KEY OPPORTUNITIES
Washington Universitys North Campus is a major long-term catalyst
for new development.
Proposed Loop Trolley will positively transform the Delmar
streetscape.
The Wabash Station building can be a new entrance to the station
New housing for 500 students is being built in the Delmar Loop.
Metro DeBaliviere service garage is a future development site.
DeGiverville Avenue can connect the two stations together.
46
EXISTING CONDITIONS
47
FOREST PARK/DEBALIVIERE
STATION ANALYSIS
Intensity & Use Mix
Connectivity
4 Bus Routes
4 Bike Routes within Mile
48 Mean Walk Score
77 Walk Score for Skinker DeBaliviere
66 Walk Score for DeBaliviere Place
Station Area
Station
Transit Function
Station
FOREST PARK/DEBALIVIERE
STATION ANALYSIS
Station Type
Development Opportunity
Vacant Lots
Barriers
Potential Program
KEY ISSUES
There are few available development sites, and the available sites are
small and constrained.
Existing zoning and parking regulations do not support increased
density and TOD.
The jobs/housing ratio is 0.33; this is well below the U.S. Department
of Labors ideal ratio of 1.5 for sustainable communities.
Pedestrian access from surrounding neighborhoods is poor due to a
lack of quality pedestrian facilities.
Existing commercial development is underutilized and does not
achieve the potential of TOD.
50
KEY OPPORTUNITIES
Development sites immediately adjacent to the station overlook
Forest Park.
Proposed Loop Trolley and St. Vincent Greenway will positively
transform the DeBaliviere streetscape.
DeBaliviere Avenue and the St. Vincent Greenway can connect
neighborhoods north of Delmar to Forest Park.
Metro owns the sites immediately adjacent to the station.
Metro DeBaliviere service garage is a future development site.
DeGiverville Avenue can connect the two stations together.
51
PROJECT ASSUMPTIONS
The planning horizon for this study is 20 years.
Metro Park & Ride lots at both stations will be redeveloped.
Kiss & Ride at Forest Park-DeBaliviere Station will be redeveloped.
The Loop Trolley and St. Vincents Greenway will be implemented as currently planned.
Wabash Station will be redeveloped as the entrance to the Delmar MetroLink Station.
Washington University North Campus will be redeveloped over the next 20 years to house
administrative and other support functions of the university.
mile and mile transit sheds have been modified based on accessibility and
concentrations of likely transit users.
Vacant housing units and vacant parcels within the and mile transit sheds are assumed
to be fully infilled in plan Alternatives 2 and 3.
52
ModelAssumptions
RentsperUnitor
SquareFoot
OtherAssumptions
Residential=$1.45$1.60per
squarefoot
Retail=$20.00persquarefoot
Office=$18.00persquarefoot
StructuredParking=$1,000per
spaceperyear
Assumessaleofalldevelopment
componentsinyear30
Modestinflation/growthrates
Assumesdevelopmentphased
overaspecificdevelopment
timeline
53
Transit Sheds
Mile Transit Shed
Miles Transit Shed
mile and mile transit sheds have
been modified based on accessibility and
concentrations of likely transit users.
Due to the close proximity between
stations, the area is really one transit
shed
Different from a Station Area Plan: station
area plan development serves as a
catalyst to infill development in the
transit shed.
54
Transit Sheds
Mile Transit Shed
Heavily influenced by street layout and pedestrian conditions
High transit capture rate relative to surrounding area
Limiting Boundaries:
Forest Park Pkwy.: Major pedestrian barrier, little
development south of the road
Forest Park: major attraction, but limits development
potential within walking distance of DeBaliviere Station
MetroLink Tracks: cause a barrier in the middle of the
Skinker-DeBaliviere neighborhood, limits connectivity
Major Opportunities:
Loop Trolley: creates a more complete transit system
in the area and will improve streetscape and livability
along the Delmar and DeBaliviere corridors
Washington University North Campus: opportunity to
create an entire mixed-use and employment center
neighborhood directly adjacent to the Delmar Station
Transit Sheds
Mile Transit Shed
More influenced by proximity to station than pedestrian
conditions
Lower transit capture rate than quarter mile transitshed,
Mile is about as far as someone will walk to transit
Limiting Boundaries:
Forest Park Pkwy.: Major pedestrian barrier, little
development south of the road
Forest Park: major attraction, but limits development
potential within walking distance of DeBaliviere Station
Skinker Station: close proximity to both Delmar and
DeBaliviere stations, limits size of transitshed
56
Transit Sheds
Transportation Improvements
Improvements to see full potential of and mile transit sheds
Tier 1 Improvements
Full streetscape overhaul
Follow Great Streets guidelines and multi-modal
planning practices to create complete streets
Tier 2 Improvements
Major sidewalk improvements: widening, ADA
accessibility, upgraded crosswalks
Lighting improvements
Tier 3 Improvements
Fill in gaps in pedestrian facilities
Replace uneven and damaged sidewalks
Make all sidewalks and crosswalks ADA accessible
57
58
59
1: Station Area
60
1: Station Area
DEVELOPMENT PROGRAM
Residential Infill & Rehab Incremental over
time, completed on a project by project basis
New Residential 625 Units(1,000 S.F./Unit)
Affordable Housing 150 Units (1,000
S.F./Unit)
Retail 45,000 S.F.
Office 15,000 S.F.
Structured Public Parking 200 Spaces
(Forest Park/DeBaliviere Station)
Park & Open Space No Change
Average Building Height of 5-8 Stories
Average FAR of 2.99
Mixed-Use
Commercial
Pedestrian Link
Parks
61
Parking
Affected Parcels
Street Improvements
Wash U Development
1: Station Area
INFRASTRUCTURE IMPROVEMENTS
Improve pedestrian connections at
Hodiamont, Rosedale, and Des Peres.
Street Improvements on Delmar,
DeBaliviere, Hodiamont, Hamilton, and
DeGiverville
Mixed-Use
Commercial
Pedestrian Link
Parks
62
Parking
Affected Parcels
Street Improvements
Wash U Development
1: Station Area
DELMAR STATION
Redevelop Wabash Station as station
entrance
Redevelop Wash U / Dobbs Site
Redevelop North and South sides of Delmar
Boulevard from Hodiamont to Hamilton
Redevelop Delmar High School as Loop
Trolley Barn
Reconnect Hodiamont & Station to West
End Neighborhood with pedestrian
connections
Streetscape Improvements & Narrower
Delmar Boulevard
Average Building Height of 5-8 Stories
Mixed-Use
Commercial
Pedestrian Link
63
Parking
Affected Parcels
Street Improvements
Wash U Development
1: Station Area
FOREST PARK / DEBALIVIERE STATION
AREA
Redevelop DeBaliviere Park and Ride Lot
Site with New Building and Structured
Parking
Redevelop Strip Mall and facing properties
St. Vincent Greenway & Streetscape
Improvements
Redevelop with new mixed-use building at
the bus turn around site
Average Building Height of 5-8 Stories
Pedestrian connection to Pershing Avenue
and station
Mixed-Use
Commercial
Pedestrian Link
64
Parking
Affected Parcels
Street Improvements
Wash U Redevelopment
North Skinker Redevelopment
1: Station Area
65
Mixed-Use
Commercial
Parking
Wash U Redevelopment
North Skinker Redevelopment
1: Station Area
66
Mixed-Use
Commercial
Parking
1.StationArea
PreliminaryFinancial
Outcome
MarketRateResidential=625
units
AffordableResidential=150units
RenovatedResidential=0units
Retail=45,000sf
Office=15,000sf
StructuredParking=200spaces
TotalAcreage=17Acres
DevelopmentCost=$170M
DevelopmentValue=$120M
DevelopmentGap=$50M
67
ReturnwithoutSubsidy=10%
EstimatedSubsidiesAvailable=
$20M*
ReturnwithSubsidy=14%
1: Station Area
ESSENTIAL ATTRIBUTES
+++++ Increased Intensities of residents
and employees
+++++ Use Mix reflecting a Fine Grain,
diverse blend of Land-Uses
including retail, office, residential,
and public space
+++++
+++++
+++++
+++++
+++++ Connectivity
+++++ Parking Strategy
+++++ Other Highly Desirable Features
Mixed-Use
Commercial
Pedestrian Link
Parks
68
Parking
Affected Parcels
Street Improvements
1: Station Area
IMPLICATIONS
Residential Infill & Rehab in surrounding
neighborhoods is incremental and occurs
over time.
Development at the Station Areas serves
as a catalyst for reinvestment in surrounding
neighborhoods.
Development at the Station Areas
supports redevelopment and new
development at Washington University
North Campus and North Skinker
Boulevard
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
69
Parking
Affected Parcels
Street Improvements
Wash U Development
2: Transit
Neighborhood
70
2: Transit Neighborhood
DEVELOPMENT PROGRAM
Residential Infill and Rehab 300 Units
Residential 750 Units (1,000 S.F./Unit)
Low-Income Housing 250 Units (1,000
S.F./Unit)
Retail 65,000 S.F.
Office 20,000 S.F.
Structured Public Parking 200 Spaces
(Forest Park/DeBaliviere Station) | 1,000
Spaces (Delmar Loop Station)
Park & Open Space Lucier Park, Olits Park
Average Building Height of 3-6 Stories
Average FAR of 2.25
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
71
Parking
Affected Parcels
Street Improvements
Wash U Development
2: Transit Neighborhood
INFRASTRUCTURE IMPROVEMENTS
Reconfigure Des Peres, Rosedale, and
Enright and add a new street next to Big
Shark building
Loop Trolley Construction
Pedestrian connections at Hodiamont,
Rosedale, and Des.
Street Improvements on Delmar, DeBaliviere,
Hodiamont, Hamilton, Des Peres and
DeGiverville
Reconnect Hamilton and Washington Aves at
Lucier Park
Reconfigure Lucier Park & Connect to Delmar
Staion; improve Olits Park
Redevelop Wash U North Campus and North
Skinker Boulevard
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
72
Parking
Affected Parcels
Street Improvements
Wash U Development
2: Transit Neighborhood
DELMAR STATION AREA
MetroLink Station becomes intermodal transit
facility with park and ride structured parking,
integrated bus interchange, and bike facilities.
Redevelop Wash U / Dobbs Site
Redevelop sites between the Pageant and
Rosedale Ave.
Redevelop Delmar High School as Loop
Trolley Barn
Redevelop North and South sides of Delmar
Boulevard from Hodiamont to Hamilton
Streetscape Improvements & Narrower
Delmar Boulevard
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
73
Parking
Affected Parcels
Street Improvements
Wash U Development
2: Transit Neighborhood
FOREST PARK / DEBALIVIERE STATION
AREA
Redevelop DeBaliviere Park and Ride Lot
Site with New Building and Structured
Parking
Redevelop Strip Mall and facing properties
Redevelop with new mixed-use building at the
bus turn around site
St. Vincent Greenway & Streetscape
Improvements
Pedestrian connection to Pershing Avenue
and station
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
74
Parking
Affected Parcels
Street Improvements
Wash U Development
Wash U Redevelopment
North Skinker Redevelopment
2: Transit Neighborhood
75
Mixed-Use
Commercial
Park
Parking
Wash U Redevelopment
North Skinker Redevelopment
2: Transit Neighborhood
76
Mixed-Use
Commercial
Park
Parking
2.TransitNeighborhood
PreliminaryFinancial
Outcome
MarketRateResidential=750
units
AffordableResidential=250units
RenovatedResidential=300units
Retail=65,000sf
Office=20,000sf
StructuredParking=1,200spaces
TotalAcreage=28Acres
DevelopmentCost=$300M
DevelopmentValue=$210M
DevelopmentGap=$90M
77
ReturnwithoutSubsidy=8%
EstimatedSubsidiesAvailable=
$30M*
ReturnwithSubsidy=11%
2: Transit Neighborhood
ESSENTIAL ATTRIBUTES
+++++ Increased Intensities of residents
and employees
+++++ Use Mix reflecting a Fine Grain,
diverse blend of Land-Uses
including retail, office, residential,
and public space
+++++
+++++
+++++
+++++
+++++ Connectivity
+++++ Parking Strategy
+++++ Other Highly Desirable Features
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
78
Parking
Affected Parcels
Street Improvements
Wash U Development
2: Transit Neighborhood
IMPLICATIONS
Incremental Development of vacant sites
along Delmar Boulevard and DeBaliviere
Avenue
Development at the Station Areas and
neighborhoods serves as a catalyst for
reinvestment in the corridor.
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
79
Parking
Affected Parcels
Street Improvements
Wash U Development
3: Transit Corridor
80
3: Transit Corridor
DEVELOPMENT PROGRAM
Residential Infill and Rehab 300 Units
Residential 1,900 Units (1,000 S.F./Unit)
Low-Income Housing 800 Units (1,000
S.F./Unit)
Retail 65,000 S.F.
Office 55,000 S.F.
Structured Public Parking 1,000 Spaces
(Delmar Loop Station)
Park & Open Space Lucier Park, Olits Park
Average FAR of 1.92
Average Building Height of 3-8 Stories with
an 8 story residential tower at DeBaliviere &
Forest Park Parkway.
Residential
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
81
Parking
Affected Parcels
Street Improvements
Wash U Development
3: Transit Corridor
INFRASTRUCTURE IMPROVEMENTS
Reconfigure Des Peres, Rosedale, and
Enright and add a new street next to Big
Shark building
Pedestrian connections at Hodiamont,
Rosedale, and Des.
Street Improvements on Delmar,
DeBaliviere, Hodiamont, and Goodfellow
Reconnect Hamilton, Washington, and
Goodfellow through Metro Garage site
Reconfigure Lucier Park and improve Olits
Park
Residential
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
82
Parking
Affected Parcels
Street Improvements
Wash U Development
3: Transit Corridor
DELMAR STATION AREA
MetroLink Station becomes intermodal
transit destination by restoring the urban
street grid between Delmar and North
Campus
Redevelop Wash U / Dobbs Site
Redevelop sites between the Pageant and
Rosedale Ave.
Redevelop North and South sides of Delmar
Boulevard from Hodiamont to Hamilton
Streetscape Improvements & Narrower
Delmar Boulevard
Residential
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
83
Parking
Affected Parcels
Street Improvements
Wash U Development
3: Transit Corridor
DELMAR /DEBALIVIERE INTERSECTION
Reconfigured Blocks of Washington, Laurel,
and Goodfellow
Mixed-Use Development along Delmar and
DeBaliviere.
Residential Infill on Washington Avenue and
Hamilton Ave.
Redevelop Delmar High School as Loop
Trolley Barn
Streetscape Improvements on Delmar and
DeBaliviere.
St. Vincent Greenway on DeBaliviere.
Residential
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
84
Parking
Affected Parcels
Street Improvements
Wash U Development
3: Transit Corridor
FOREST PARK / DEBALIVIERE STATION
AREA
St. Vincent Greenway & Streetscape
Improvements
Redevelop DeBaliviere Park and Ride Lot
Site with New Building, internal structured
parking, and an 8 story residential tower
overlooking Forest Park
Redevelop Strip Mall and facing properties
Redevelop with new mixed-use building at
the bus turn around site
St. Vincent Greenway & Streetscape
Improvements
Pedestrian connection to Pershing Avenue
and station
Residential
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
85
Parking
Affected Parcels
Street Improvements
Wash U Development
Park
Wash U Redevelopment
North Skinker Redevelopment
3: Transit Corridor
86
Mixed-Use
Commercial
Residential
Parking
Park
Wash U Redevelopment
North Skinker Redevelopment
3: Transit Corridor
87
Mixed-Use
Commercial
Residential
Parking
3.TransitCorridor
PreliminaryFinancial
Outcome
MarketRateResidential=1,900
units
AffordableResidential=800units
RenovatedResidential=300units
Retail=65,000sf
Office=55,000sf
StructuredParking=1,000spaces
TotalAcreage=60
DevelopmentCost=$600M
DevelopmentValue=$420M
DevelopmentGap=$180M
88
ReturnwithoutSubsidy=10%
EstimatedSubsidiesAvailable=
$70M*
ReturnwithSubsidy=13%
3: Transit Corridor
ESSENTIAL ATTRIBUTES
+++++ Increased Intensities of residents
and employees
+++++ Use Mix reflecting a Fine Grain,
diverse blend of Land-Uses
including retail, office, residential,
and public space
+++++
+++++
+++++
+++++
+++++ Connectivity
+++++ Parking Strategy
+++++ Other Highly Desirable Features
Residential
Residential Infill
Mixed-Use
Commercial
Pedestrian Link
Parks
89
Parking
Affected Parcels
Street Improvements
Wash U Development
91
+++++ Connectivity
+++++ Connectivity
+++++ Connectivity
AreaWideConclusions
PriorUseofTraditionalPublicFinancingTools
TaxIncrementFinancing,Special
BusinessDistricts,andothertools
alreadyinusearoundboth
stations
Fewotherpublicfinancingtools
available
Needtothinkoutsideofthe
boxtorealizedevelopment
potential
93
ORIGINAL
WORKBOARD
94
Development Program
Neighborhood Character
Services & Amenities
2. Draw it and see if it works!
95
KEYPAD POLLING
A new and expanded transit facility at the Delmar Station.
Entrance to Delmar Station off Delmar Boulevard.
Structured parking at Delmar Station.
New residential development and structured parking at DeBaliviere Station.
Expanded Lucier Park.
Redevelopment of the Metro Garage site as primarily residential.
Neighborhood infill & rehab as a priority.
New office development along Delmar.
How supportive are you of using public funds to attract redevelopment?
How important is providing housing for all people of all economic backgrounds?
How important is providing access to quality jobs in the neighborhoods?
Should there be increased bus access to this area?
Should parking requirements be lowered in the area?
New development should between 3 and 5 stories?
New development should between 5 and 96
8 stories?
Justin Chick
Jim Dorna
Daniel Schosch
Paul Hohmann
Michael Whisenhunt
Andrew Cross
Eileen Mehal
Britt Paluntey
Randy Vines
Jeff Vines
Hugh Pavitt
Ray Lai
Lily Seymour
Erika Conti
Lynne McQuiggan
Hannah Boehm
David Whiteman
Hope Edwards
Reinhard Baumgnertel
99
Anjana Mohan
Martha Ferguson
Donald Marks
Brenda Simpson
Patricia McQueen
Vincent Young
Alex Detrich
MK Stallings
Jacob Owen
Development Program
Neighborhood Character
Services & Amenities
Original Workboard
100
101
102
103
#1 is most doable
#3 greatest $/greatest impact. Potential to erase the
Delmar Divide.
Noted on Alt 3 Plan arrow to tall corner residential
building at FPP and DeBal potential destination address
Noted on Alt 3 Plan Large north south arrow greatest
opportunity to develop a cohesive district
104
105
Circled sites on north side of Delmar just east of St. Vincent greenway
cheaper parcels (than metro site) for anchor office/commercial to draw
from or server larger capture area. Also drew and arrow from the same
comment to the parcels directly west of the Delmar station
106
107
PUBLIC MEETING 1
Public Meeting 1 Presentation with Station Area Plan
Alternate Updates was transmitted to Amy Lampe
on May 23, 2013
110
REFINEMENT OF STATION
AREA PLAN ALTERNATIVES
112
2: Transit Neighborhood
113
3: Transit Corridor
2: Transit Neighborhood
3: Transit Corridor
REFINEMENT OF STATION
AREA ALTERNATIVES
A.5 Refinement of Station Area
Plan Alternatives
1: Station Area
115
REFINEMENT OF STATION
AREA ALTERNATIVES
A.5 Refinement of Station Area
Plan Alternatives
2: Transit Neighborhood
116
REFINEMENT OF STATION
AREA ALTERNATIVES
A.5 Refinement of Station Area
Plan Alternatives
3: Transit Corridor
117
Other Assumptions
118
2: Transit Neighborhood
3: Transit Corridor
119
2: Transit Neighborhood
3: Transit Corridor
Tier 1 Improvements
Full streetscape overhaul
Follow Great Streets
guidelines and multi-modal
planning practices to create
complete streets
Tier 2 Improvements
Major sidewalk improvements:
widening, ADA accessibility,
upgraded crosswalks
Lighting improvements
Tier 3 Improvements
Fill in gaps in pedestrian
facilities
Replace uneven and damaged
sidewalks
Make all sidewalks and
crosswalks ADA accessible
120
2: Transit Neighborhood
3: Transit Corridor
+++++ Connectivity
+++++ Connectivity
+++++ Connectivity
2: Transit Neighborhood
122
3: Transit Corridor
PREFERRED ALTERNATIVE:
TRANSIT CORRIDOR
123
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
Residential Infill and Rehab 300 Units
Residential 1,750 Units (1,050 S.F./Unit)
Affordable Housing 600 Units (1,000
S.F./Unit)
Retail 65,000 S.F.
Office 55,000 S.F.
Structured Public Parking 500 Spaces
(Delmar Loop Station)
Park & Open Space No Change
Average FAR of 2.98
Building Height of 5-8 Stories directly
surrounding the Delmar Station
Average building height of 3-5 stories on
Delmar and DeBaliviere with an 8 story
residential tower at DeBaliviere & Forest
Park Parkway.
Mixed-Use
Commercial
Residential
Infill Residential
124
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
DEVELOPMENT PROGRAM
Residential Infill and Rehab 320 Units
Residential 1,750 Units (1,050 S.F./Unit)
Affordable Housing 600 Units (1,000
S.F./Unit)
Retail 65,000 S.F.
Office 55,000 S.F.
Structured Public Parking 500 Spaces
(Delmar Loop Station)
(500 Private Spaces @ Delmar Loop)
Park & Open Space Lucier Park, Olits Park
Average FAR of 1.47
Building Height of 3-8 Stories directly
surrounding the Delmar Station
Average building height of 3-5 stories on
Delmar and DeBaliviere with an 8 story
residential tower at DeBaliviere & Forest
Park Parkway.
Mixed-Use
Commercial
Residential
Infill Residential
125
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
MetroLink Station becomes intermodal
transit destination with average building
heights of 5-8 stories.
Wabash Station as Main Entrance to Delmar
Loop MetroLink station
Redevelop sites between the Pageant and
Des Peres Ave.
Redevelop North and South sides of Delmar
Boulevard from Hodiamont to Hamilton
Streetscape Improvements & Narrower
Delmar Boulevard
Infill underused sites on Des Peres Ave.
Future development of North Campus and
North Skinker Blvd.
Lucier Park remains as existing
Mixed-Use
Commercial
Residential
Infill Residential
126
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
MetroLink Station becomes intermodal
transit destination with average building
heights of 3-8 stories.
Wabash Station as Main Entrance to Delmar
Loop MetroLink station
Reconfigure Des Peres and Enright Avenues
Remove Rosedale North of Delmar and
create a New Road east of the Pageant
Redevelop block between the Pageant and
Des Peres Ave.
Relocate Lucier Park to front Demar Blvd.
Redevelop North and South sides of Delmar
Boulevard from Hodiamont to Hamilton
Future development of North Campus and
North Skinker Blvd.
Mixed-Use
Commercial
Residential
Infill Residential
127
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
FOREST PARK DeBALIVIERE STATION
St. Vincent Greenway, Loop Trolley, &
Streetscape Improvements
Redevelop DeBaliviere Park and Ride Lot
with New Building, internal structured
parking, and an 8 story residential tower
overlooking Forest Park
Redevelop Strip Mall and facing properties
Redevelop with New Mixed-Use Building at
the bus turn around site
Transit Plaza at intersection of MetroLink,
DeBaliviere, Forest Park Parkway
Pedestrian Connection between Pershing
Avenue and MetroLink Station Plaza
Infill Residential at McPherson and
DeBaliviere
Mixed-Use
Commercial
Residential
Infill Residential
128
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR / DEBALIVIERE CORRIDOR
Residential Infill and Rehab in West End
and Skinker DeBaliviere Neighborhoods.
Redevelopment of Metro Garage site.
Reconfigured Blocks of Washington, Laurel,
and Goodfellow Blvd.
Mixed-Use Development along Delmar and
DeBaliviere.
Residential Infill on Washington Avenue and
Hamilton Ave.
Redevelop Delmar High School as Loop
Trolley Barn
Streetscape Improvements on Delmar and
DeBaliviere.
St. Vincent Greenway on DeBaliviere Ave.
Mixed-Use
Commercial
Residential
Infill Residential
129
Parks
Parking
Wash U Development
North Skinker Redevelopment
130
Mixed-Use
Commercial
Residential
Infill Residential
Parks
Parking
Wash U Development
North Skinker Redevelopment
131
Mixed-Use
Commercial
Residential
Infill Residential
Parks
Parking
Wash U Development
North Skinker Redevelopment
132
Mixed-Use
Commercial
Residential
Infill Residential
Parks
Parking
Wash U Development
North Skinker Redevelopment
133
Mixed-Use
Commercial
Residential
Infill Residential
Parks
Parking
Wash U Development
North Skinker Redevelopment
134
Mixed-Use
Commercial
Residential
Infill Residential
Parks
Parking
Wash U Development
North Skinker Redevelopment
135
Mixed-Use
Commercial
Residential
Infill Residential
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
Model Assumptions
New Residential = $1.40-$1.55 per S.F.
Retail = $16.00-$20.00 per S.F.
Office = $15.00-$18.00 per S.F.
Other Assumptions
Assumes sale of all development
components in year 30
Modest inflation/growth rates
Assumes development phased over a
specific development timeline
Assumes varying range of infrastructure
costs
Mixed-Use
Commercial
Residential
Infill Residential
136
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
Mixed-Use
Commercial
Residential
Infill Residential
137
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PREFERREDALTERNATIVE
Minimal
Infrastructure
Moderate
Infrastructure
Full
Infrastructure
DevelopmentCost(in
millions of$)
$500
$500
$505
DevelopmentValue(in
millions of$)
$370
$370
$375
FinancialGap(in
millions of$)
$130
$135
$140
UnsubsidizedReturn
4.0%
5.0%
5.0%
SubsidizedReturn
5.0%
6.0%
7.0%
138
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
Total Acreage22
Development Cost .$ 520 M
Development Value.$ 375 M
Development Gap ..$ 145 M
Mixed-Use
Commercial
Residential
Infill Residential
139
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PREFERREDALTERNATIVEwithDELMARTRANSITDISTRICTOPTION
Minimal
Infrastructure
Moderate
Infrastructure
Full
Infrastructure
DevelopmentCost(in
millions of$)
$500
$510
$520
DevelopmentValue(in
millions of$)
$365
$370
$375
FinancialGap(in
millions of$)
$140
$145
$145
UnsubsidizedReturn
4.0%
5.0%
5.0%
SubsidizedReturn
5.0%
6.0%
6.5%
140
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
Redevelopment Areas
Metro Garage Site
Forest Park / DeBaliviere Station
Possible Financial Tools
TIF District
Chapter 99
Mixed-Use
Commercial
Residential
Infill Residential
141
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
Redevelopment Areas
Metro Garage Site
Forest Park / DeBaliviere Station
Delmar Station / Lucier Park
Possible Financial Tools
TIF District
Chapter 99
Mixed-Use
Commercial
Residential
Infill Residential
142
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
Conclusions
Mixed-Use
Commercial
Residential
Infill Residential
143
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
Tier 1 Street Improvements
New sidewalks, 8-foot minimum width
New curbs
ADA-curb cuts
Decorative pavement crosswalks
Pedestrian lighting
Street lighting
Street trees, infill as necessary
Underground utilities
Street furniture
Parallel parking
Loop Trolley and St. Vincent Greenway,
implemented as planned
Delmar Boulevard
Des Peres Ave.
Hadiamont Ave.
Enright Ave.
DeBaliviere Ave.
Hamilton Ave.
Goodfellow Blvd.
Skinker Blvd.
Mixed-Use
Commercial
Residential
Infill Residential
144
Parks
Parking
Wash U Development
North Skinker Redevelopment
145
146
147
148
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
Tier 1 Improvements
Tier 2 Improvements
New sidewalks, 6-foot minimum width
ADA-curb cuts
Street lighting
Street trees, infill as necessary
Parallel parking
Skinker Blvd.
DeGiverville Ave.
Laurel St.
Goodfellow Blvd.
Cates Ave.
Pershing Ave.
Washington Ave.
Mixed-Use
Commercial
Residential
Infill Residential
149
Parks
Parking
Wash U Development
North Skinker Redevelopment
150
151
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
Tier 1 Improvements
Tier 2 Improvements
Tier 3 Improvements
Infill gaps in existing sidewalks, 4-foot
minimum width
Repair damaged sidewalks as
necessary
ADA-curb cuts
Applies to all remaining streets
Mixed-Use
Commercial
Residential
Infill Residential
152
Parks
Parking
Wash U Development
North Skinker Redevelopment
153
154
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
ENVIRONMENTAL IMPACTS
Existing Imperviousness
Delmar Station Mile Transit Shed
60%
Forest Park / DeBaliviere Station Mile
Transit Shed
35% including Forest Park
48% excluding Forest Park
Existing Infrastructure
Combined Sewer System
River Des Peres Tunnels
Stormwater permitting by MSD
155
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
ENVIRONMENTAL IMPACTS
Applicable to Projects
New Development
Redevelopment that disturbs more than
1 acre
Proposed stormwater runoff increase of
over 2 cubic ft. per second
Downstream stormwater problems
(none currently existing)
156
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
ENVIRONMENTAL IMPACTS
Best Management Practices
Bioretention Facilities
Medians, in parking lots, bump outs,
planter boxes, within public parks
Permeable Pavement
Parking lots, sidewalks, driveways,
alleys
Rainwater Harvesting
New and existing buildings
Green Roofs
New buildings
Disconnection of Downspouts
Existing buildings
Buffer Strips
New and existing streets and parking
lots
157
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
ENVIRONMENTAL IMPACTS
URBAN DESIGN + PLANNING
+++++ Increased Intensities of residents and
employees
+++++ Use Mix reflecting a Fine Grain, diverse
blend of Land-Uses including retail,
office, residential, and public space
+++++
+++++
+++++
+++++
+++++ Connectivity
+++++ Parking Strategy
+++++ Other Highly Desirable Features
Mixed-Use
Commercial
Residential
Infill Residential
158
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
ENVIRONMENTAL IMPACTS
URBAN DESIGN + PLANNING
+++++ Increased Intensities of residents and
employees
+++++ Use Mix reflecting a Fine Grain, diverse
blend of Land-Uses including retail,
office, residential, and public space
+++++
+++++
+++++
+++++
+++++ Connectivity
+++++ Parking Strategy
+++++ Other Highly Desirable Features
Mixed-Use
Commercial
Residential
Infill Residential
159
Parks
Parking
Wash U Development
North Skinker Redevelopment
PREFERRED ALTERNATIVE
160
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
161
PREFERRED ALTERNATIVE
162
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
163
PREFERRED ALTERNATIVE
DEVELOPMENT PROGRAM
PRELIMINARY FINANCIAL OUTCOMES
PUBLIC IMPROVEMENTS
ENVIRONMENTAL IMPACTS
URBAN DESIGN + PLANNING
REGULATORY FRAMEWORK
164
165
166
167
168
169
170
Podium Building
Commercial Block Building
Flex Building
Live/Work Units
Liner Building
171
172
173
174
Institutional Building
High Rise Residential Building
Commercial Block Building
Flex Building
Live/Work Units
Liner Building
175
176
PREFERRED ALTERNATIVE
177
PREFERRED ALTERNATIVE
DELMAR STATION AREA
TRANSIT DISTRICT OPTION
178
HANDOUT SIDE 1
179
HANDOUT SIDE 2
180
ModelAssumptions
StationAreaPlanModelResults
FurtherAnalysis
DEVELOPMENTSTRATEGIES
DEVELOPMENTSTRATEGIES
ModelAssumptions
RentsperUnitorSquareFoot
Residential=$1.45$1.60
persquarefoot
Retail=$25.00persquare
foot
Office=$20.00persquare
foot
Parking=$1,500perspace
peryear
DEVELOPMENTSTRATEGIES
OtherAssumptions
Assumessaleofall
developmentcomponents
inyear30
Modestinflation/growth
rates
Assumesdevelopment
phasedovera30yeartime
period
183
ModelAssumptions
StationAreaPlanModelResults
FurtherAnalysis
DEVELOPMENTSTRATEGIES
DEVELOPMENTSTRATEGIES
Delmar&ForestPark/DeBaliviereStations
Alternative1
Residential=826units
Retail=45,000sf
Office=15,000sf
StructuredParking=282
spaces
DEVELOPMENTSTRATEGIES
Outcomes
TotalAcreage=22.5
AfterTaxIRRwithout
subsidies=7.84%
LandResidualValue@15%
=$22.6M
LandResidualValue@20%
=$30.1
185
Delmar&ForestPark/DeBaliviereStations
Alternative2
Residential=916units
Retail=66,000sf
Office=20,000sf
StructuredParking=1,557
spaces
DEVELOPMENTSTRATEGIES
Outcomes
TotalAcreage=25.3
AfterTaxIRR=9.7%
LandResidualValue@15%
=$34.6M
LandResidualValue@20%
=$46.2M
186
Delmar&ForestPark/DeBaliviereStations
Alternative3
LowIncomeHousing=350
units
Residential=1,016units
Retail=101,000sf
Office=20,000sf
StructuredParking=1,557
spaces
DEVELOPMENTSTRATEGIES
Outcomes
TotalAcreage=35.7
AfterTaxIRR=7.3%
LandResidualValue@15%
=$44.4M
LandResidualValue@20%
=$59.2M
Estimated4%LowIncome
HousingTCavailable=
$21.5M
187
ModelAssumptions
StationAreaPlanModelResults
FurtherAnalysis&Conclusions
DEVELOPMENTSTRATEGIES
DEVELOPMENTSTRATEGIES
FurtherAnalysis
RefinementofStationAreaPlans&model
assumptions
Identificationoffinancialgapsandfinancing
strategy
DEVELOPMENTSTRATEGIES
Conclusions
Certaincomponentsofeachstationareaplan
alternativedo notneedpublicincentiveto
succeed.
Thetargeteduseofpublicincentiveswill
strengthentheTODpotentialofeachstation
area.
Preliminaryresultsshowthatapartments,retail,
restaurant,andyieldprojectswithIRRsof9.0%
andhigher.
DEVELOPMENTSTRATEGIES
ModelAssumptions
StationAreaPlanModelResults
FurtherAnalysis
DEVELOPMENTSTRATEGIES
DEVELOPMENTSTRATEGIES
ModelAssumptions
RentsperUnitorSquareFoot
Residential=$1.45$1.60
persquarefoot
Retail=$20.00persquare
foot
Office=$18.00persquare
foot
StructuredParking=$1,000
perspaceperyear
DEVELOPMENTSTRATEGIES
OtherAssumptions
Assumessaleofall
developmentcomponents
inyear30
Modestinflation/growth
rates
Assumesdevelopment
phasedoveraspecific
developmenttimeline
193
ModelAssumptions
LacledesLanding/ArchStationAreaPlan
ModelResults
StadiumStationAreaPlanModelResults
FurtherAnalysis
DEVELOPMENTSTRATEGIES
DEVELOPMENTSTRATEGIES
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
628units
AffordableResidential=157
units
RenovatedResidential=0
units
Retail=45,000sf
Office=15,000sf
StructuredParking=200
spaces
DEVELOPMENTSTRATEGIES
195
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
628units
AffordableResidential=157
units
RenovatedResidential=0
units
Retail=45,000sf
Office=15,000sf
StructuredParking=200
spaces
DEVELOPMENTSTRATEGIES
PreliminaryFinancialOutcome
TotalAcreage=16.9
DevelopmentCost=
$167.0M
DevelopmentValue=
$117.6M
DevelopmentGap=$49.4M
196
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
628units
AffordableResidential=157
units
RenovatedResidential=0
units
Retail=45,000sf
Office=15,000sf
StructuredParking=200
spaces
DEVELOPMENTSTRATEGIES
PreliminaryFinancialOutcome
ReturnwithoutSubsidy=
9.71%
EstimatedSubsidies
Available=$21.8M*
ReturnwithSubsidy=
14.25%
LandResidualValue@15%
=$15.8M
LandResidualValue@20%
=$21.0
197
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
760units
AffordableResidential=253
units
RenovatedResidential=321
units
Retail=66,000sf
Office=20,000sf
StructuredParking=1,200
spaces
DEVELOPMENTSTRATEGIES
198
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
760units
AffordableResidential=253
units
RenovatedResidential=321
units
Retail=66,000sf
Office=20,000sf
StructuredParking=1,200
spaces
DEVELOPMENTSTRATEGIES
PreliminaryFinancialOutcome
TotalAcreage=27.7
DevelopmentCost=
$301.1M
DevelopmentValue=
$207.6M
DevelopmentGap=$93.6M
199
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
760units
AffordableResidential=253
units
RenovatedResidential=321
units
Retail=66,000sf
Office=20,000sf
StructuredParking=1,200
spaces
DEVELOPMENTSTRATEGIES
PreliminaryFinancialOutcome
ReturnwithoutSubsidy=
8.39%
EstimatedSubsidies
Available=$28.7M*
ReturnwithSubsidy=
11.30%
LandResidualValue@15%
=$20.8M
LandResidualValue@20%
=$27.7M
200
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
1,875units
AffordableResidential=804
units
RenovatedResidential=321
units
Retail=66,000sf
Office=55,000sf
StructuredParking=1,000
spaces
DEVELOPMENTSTRATEGIES
201
Delmar&ForestPark/DeBaliviereStations
ProgramTitle
MarketRateResidential=
1,875units
AffordableResidential=804
units
RenovatedResidential=321
units
Retail=66,000sf
Office=55,000sf
StructuredParking=1,000
spaces
DEVELOPMENTSTRATEGIES
PreliminaryFinancialOutcome
TotalAcreage=59.4
DevelopmentCost=
$602.0M
DevelopmentValue=
$420.5M
DevelopmentGap=
$181.5M
202
Delmar&ForestPark/DeBaliviereStations
s
ProgramTitle
MarketRateResidential=
1,875units
AffordableResidential=804
units
RenovatedResidential=321
units
Retail=66,000sf
Office=55,000sf
StructuredParking=1,000
spaces
DEVELOPMENTSTRATEGIES
PreliminaryFinancialOutcome
ReturnwithoutSubsidy=
10.52%
EstimatedSubsidies
Available=$65.7M*
ReturnwithSubsidy=
12.82%
LandResidualValue@15%
=$42.6M
LandResidualValue@20%
=$56.8M
203
AreaWideIssues
PriorUseofTraditionalPublicFinancingTools
TaxIncrementFinancing,
SpecialBusinessDistricts,
andothertoolsalreadyin
usearoundbothstations
Fewotherpubli
Needtothinkoutsideof
theboxtorealize
developmentpotential
DelmarEastLoopTIFAreaBoundary
DEVELOPMENTSTRATEGIES
204
Summary
ProgramTitle
Development
Cost=
$167.0M
Development
Value=
$117.6M
FundingGap=
$49.4M
DEVELOPMENTSTRATEGIES
ProgramTitle
Development
Cost=
$301.1M
Development
Value=
$207.6M
FundingGap=
$93.6M
ProgramTitle
Development
Cost=
$602.0M
Development
Value=
$420.5M
FundingGap=
$181.5M
205
ModelAssumptions
RentsperUnitorSquareFoot
NewResidential=$1.40
$1.55persquarefoot
Retail=$16.00$20.00per
squarefoot
Office=$15.00$18.00per
squarefoot
DEVELOPMENTSTRATEGIES
OtherAssumptions
Assumessaleofall
developmentcomponents
inyear30
Modestinflation/growth
rates
Assumesdevelopment
phasedoveraspecific
developmenttimeline
Assumesvaryingrangeof
infrastructurecosts
207
Delmar&ForestPark/DeBaliviereStations
AlternativeA:Minimal
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
TotalCost=$494.7M
units
EstimatedDevelopment
NewAffordableResidential
Value=$366.4M
=600Units
FinancialGap=$128.3M
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
208
Delmar&ForestPark/DeBaliviereStations
AlternativeA:Minimal
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
units
NewAffordableResidential
=600Units
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
TotalAcreage=15.4
AfterTaxIRRwithout
subsidies=3.8%
AfterTaxIRRwithsubsidies
=4.8%
LandResidualValue@15%
=$40.2M
LandResidualValue@20%
=$53.6M
DEVELOPMENTSTRATEGIES
209
Delmar&ForestPark/DeBaliviereStations
AlternativeA:Moderate
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
TotalCost=$499.1M
units
EstimatedDevelopment
NewAffordableResidential
Value=$366.4M
=600Units
FinancialGap=$132.7M
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
210
Delmar&ForestPark/DeBaliviereStations
AlternativeA:Moderate
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
units
NewAffordableResidential
=600Units
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
TotalAcreage=15.4
AfterTaxIRRwithout
subsidies=4.9%
AfterTaxIRRwithsubsidies
=6.0%
LandResidualValue@15%
=$40.9M
LandResidualValue@20%
=$54.6M
DEVELOPMENTSTRATEGIES
211
Delmar&ForestPark/DeBaliviereStations
AlternativeA:FullReconfiguration PreliminaryFinancialOutcome
NewResidential=1,750
EstimatedTotalCost=
units
$503.6M
NewAffordableResidential EstimatedDevelopment
=600Units
Value=$372.8M
RenovatedResidential=300 FinancialGap=$137.1M
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
212
Delmar&ForestPark/DeBaliviereStations
AlternativeA:FullReconfiguration PreliminaryFinancialOutcome
NewResidential=1,750
units
NewAffordableResidential
=600Units
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
TotalAcreage=15.4
AfterTaxIRRwithout
subsidies=5.2%
AfterTaxIRRwithsubsidies
=6.4%
LandResidualValue@15%
=$41.0M
LandResidualValue@20%
=$54.7M
213
Alternative1SummaryTable
Alternative 2Comparison
Minimal
Infrastructure
Moderate
Infrastructure
Full
Infrastructure
DevelopmentCost(in
millions of$)
$494.7
$499.1
$503.6
DevelopmentValue(in
millions of$)
$366.4
$366.4
$372.8
FinancialGap(in
millions of$)
$128.3
$132.7
$137.1
UnsubsidizedReturn
3.8%
4.9%
5.2%
SubsidizedReturn
4.8%
6.0%
6.4%
DEVELOPMENTSTRATEGIES
Delmar&ForestPark/DeBaliviereStations
AlternativeB:Minimal
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
TotalCost=$498.6M
units
EstimatedDevelopment
NewAffordableResidential
Cost=$361.4M
=600Units
FinancialGap=$137.2M
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
215
Delmar&ForestPark/DeBaliviereStations
AlternativeB:Minimal
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
units
NewAffordableResidential
=600Units
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
TotalAcreage=22.0
AfterTaxIRRwithout
subsidies=3.7%
AfterTaxIRRwithsubsidies
=4.8%
LandResidualValue@15%
=$40.2M
LandResidualValue@20%
=$53.6M
DEVELOPMENTSTRATEGIES
216
Delmar&ForestPark/DeBaliviereStations
AlternativeB:Moderate
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
TotalCost=$508.0M
units
EstimatedDevelopment
NewAffordableResidential
Cost=$366.4M
=600Units
FinancialGap=$141.6M
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
217
Delmar&ForestPark/DeBaliviereStations
AlternativeB:Moderate
Improvements
PreliminaryFinancialOutcome
NewResidential=1,750
units
NewAffordableResidential
=600Units
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
TotalAcreage=22.0
AfterTaxIRRwithout
subsidies=5.1%
AfterTaxIRRwithsubsidies
=6.3%
LandResidualValue@15%
=$41.0M
LandResidualValue@20%
=$54.6M
DEVELOPMENTSTRATEGIES
218
Delmar&ForestPark/DeBaliviereStations
AlternativeB:FullReconfiguration PreliminaryFinancialOutcome
NewResidential=1,750
EstimatedTotalCost=
units
$516.0M
NewAffordableResidential EstimatedDevelopment
=600Units
Value=$372.1M
RenovatedResidential=300 FinancialGap=$143.9M
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
219
Delmar&ForestPark/DeBaliviereStations
AlternativeB:FullReconfiguration PreliminaryFinancialOutcome
NewResidential=1,750
units
NewAffordableResidential
=600Units
RenovatedResidential=300
units
Retail=65,000sf
Office=55,000sf
renovation
DEVELOPMENTSTRATEGIES
TotalAcreage=22.0
AfterTaxIRRwithout
subsidies=5.0%
AfterTaxIRRwithsubsidies
=6.2%
LandResidualValue@15%
=$41.0M
LandResidualValue@20%
=$54.7M
220
Alternative2SummaryTable
Alternative 2Comparison
Minimal
Infrastructure
Moderate
Infrastructure
Full
Infrastructure
DevelopmentCost(in
millions of$)
$498.6
$508.0
$516.0
DevelopmentValue(in
millions of$)
$361.4
$366.4
$372.1
FinancialGap(in
millions of$)
$137.2
$141.6
$143.9
UnsubsidizedReturn
3.7%
5.1%
5.0%
SubsidizedReturn
4.8%
6.3%
6.2%
DEVELOPMENTSTRATEGIES
Conclusions
Additionalinfrastructureandotherkeycosts
renderpoorfinancialreturnsforindividual
components
Creativemethodstodealwiththelackof
availablepublicfinancingwillbenecessary
stateprograminvolvementmaybeneeded
DEVELOPMENTSTRATEGIES
June 3, 2013
MEMORANDUM
TO:
FROM:
PROJECT:
SUBJECT:
Purpose
The purpose of this memo is to describe the potential impacts to stormwater quantity and quality resulting
from proposed Transit Oriented Development (TOD) near the existing Forest ParkDeBaliviere/Delmar Loop
Stations. The memo also includes the steps required to mitigate the impacts.
Existing Conditions
The MetroLink stations currently located at Forest ParkDeBaliviere/Delmar Loop are in the River Des Peres
Watershed.
Surface Conditions
The project area defined by the mile Transit Shed for the Delmar Station has a percent impervious of
58.9%. The project area defined by the mile Transit Shed for the Forest Park-DeBaliviere Station has a
percent impervious of 35.2%, including parts of Forest Park. Excluding Forest Park from the Transit Shed
yields a percent imperviousness of 48.1%. These levels of imperviousness are typical of highly developed and
dense urban areas. Stormwater runoff from urban surfaces (parking lots, streets, etc.) carries pollutants such
as oil, grease and heavy metals.
Subsurface Conditions
Stormwater runoff is captured by inlets and is directed to an enclosed combined sewer system (carries both
storm and sanitary flow) that heads southward toward River Des Peres tunnels. Runoff from buildings
typically flows directly into the combined system through downspouts or roof drains. During dry weather (no
rainfall), the sanitary flow is intercepted and carried to a wastewater treatment plant. During wet weather
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(rainfall), some of the combined storm and sanitary flow is intercepted, while the excess is discharged directly
to River Des Peres tunnels. Pervious surfaces, such as grassy areas, infiltrate some of the rainfall, while
excess runs off into the combined sewer system. Based on a review of flooding complaint records, it appears
that there are no downstream sewer capacity issues in the area of the proposed TOD.
The project is a new development or redevelopment project that disturbs greater than or
equal to one acre.
The project on an individual parcel disturbs less than one acre, but it is part of a larger
overall, project that disturbs over one acre.
There is a proposed increase in stormwater runoff over 2 cubic feet per second (cfs) for the
20 year-20 minute design rainfall.
Downstream stormwater problems (insufficient pipe capacity) exist that might require the
proposed site to have quantity detention, where less than 2 cfs increase in runoff is
proposed.
All new development projects must reasonably mimic pre-construction runoff with the aim of preventing or
reducing water quality impacts. Any project site that has an existing percent impervious of twenty (20)
percent or less, will be considered new development. Any succeeding or additional development to these
sites will also be considered new development. All redevelopment projects must also reasonably mimic preconstruction runoff with the aim of preventing or reducing water quality impacts, by utilizing effective water
quality strategies.
The three key components of stormwater quantity and quality management are water quality volume,
channel protection storage volume, and flood protection volume. The preferred method to address these
components is removing stormwater volume through infiltration.
Water Quality Volume
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According to the MSD Rules and Regulations handbook, The Water Quality Volume is the storage needed to
capture and treat the runoff from 90% of the recorded daily rainfall events. In order to calculate the water
quality volume (in acre-feet), 1.14 inches of rainfall (P) must be multiplied by the volumetric runoff
coefficient and drainage area.
Channel Protection Storage Volume
A 24-hour extended detention of the one-year, 24-hour storm event is required in order to protect
downstream channels. In order to protect the downstream channels, runoff must not be released quickly,
but rather stored and then gradually released into the system.
Flood Protection Volume
To protect downstream sites from flooding, release rates must not exceed the rates for the 2-year and 100year, 24-hour storm event. The release rates vary by watershed and can be located in Table 4-5 of the MSD
Rules and Regulations handbook.
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Rainwater harvesting captures runoff (typically from roofs) and stores it for future uses such as irrigation.
Rain barrels are a typical example of this, but larger and more ornate facilities have been used in urban areas
and can be used as an aesthetic feature or as a water quality educational tool.
Green Roofs
Living roofs, or in more common terms green roofs, are roofs that are partially or fully covered with
vegetation. They provide advantages to the building itself, such as climate control, and also absorb rainfall to
reduce the amount of runoff and improve water quality.
Disconnection
Disconnection simply refers to disconnecting a downspout or roof drain that flows directly to an enclosed
sewer system. The flow is redirected onto a permeable surface or is captured in a Rainwater Harvesting or
Bioretention facility.
Buffer Strips
Buffer strips are strips of vegetation (grassy area, for example) that are placed at the downstream edge of an
impervious surface. The runoff is forced to cross the strip, where infiltration reduces volume and filters
pollutants. Removal of existing pavement may be required to accommodate a Buffer Strip.
Maintenance for BMPs
It is important to factor in the responsibility and cost of maintaining BMPs. Planted BMPs, such as
Bioretention Facilities, will require annual plant maintenance and replacement of perennials. The infiltration
capacity of the soil may diminish over several years and will require amendment or replacement. Permeable
Pavement must be vacuumed at least once per year to remove solids that are trapped in the pavement.
Recommended BMPs
Bioretention Facilities Could be placed in the medians of parking lots, within street bump-outs, adjacent
to buildings as planter boxes and within public parks.
Permeable Pavement Could be used for parking lots, sidewalks, driveways and alleys.
Rainwater Harvesting Could be used at new and existing buildings.
Green Roofs Could be used on new buildings.
Disconnection Could be used for existing buildings.
Buffer Strips Could be used adjacent to new and existing streets and parking lots.
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314.558.0699 www.m3eg.com
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