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HomeMy WebLinkAboutItem III PLAN COMMISSION STAFF REPORT NOVEMBER 15, 2022 ITEM III: GENERAL DEVELOPMENT PLAN AMENDMENT AND SPECIFIC IMPLEMENTATION PLAN FOR A HOTEL DEVELOPMENT AT NORTH SIDE OF 1700 BLOCK OSHKOSH AVENUE GENERAL INFORMATION Applicant: Steve Hoopman Owner: H2oshkosh Ave LLC (Lake Shore Development of Oshkosh LLC) / North Koeller Street Hotel Associates 2, LLC Action(s) Requested: The petitioner requests approval of a General Development Plan (GDP) amendment and Specific Implementation Plan (SIP) for a hotel development at the north side of 1700 Block Oshkosh Avenue. Applicable Ordinance Provisions: Planned Development standards are found in Section 30-387 of the Zoning Ordinance. Background Information Property Location and Type: The subject site consists of a vacant parcel on the north side of Oshkosh Avenue, with frontage along N. Koeller Street. The property is zoned Corporate Business Park with a Planned Development Overlay (CBP-PD) and the surrounding area consists predominately of commercial land uses as well as a hotel immediately to the northeast and residential uses to the south across Oshkosh Avenue. A General Development Plan (GDP) was approved in 2018 for commercial/retail, and a restaurant on this block with frontage on Oshkosh Ave. The 2040 Comprehensive Plan recommends Interstate Commercial land use for the subject property. Subject Site Existing Land Use Zoning Vacant CBP-PD Adjacent Land Use and Zoning Existing Uses Zoning North Park CBP-PD South Residential SR-5 East Hotel & drive-thru restaurant CBP-PD West Commercial CBP-PD Comprehensive Plan Land Use Recommendation Land Use 2040 Land Use Recommendation Interstate Commercial Page 1 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 2 ANALYSIS Use The proposed development consists of a four story, 42,663 sq. ft. hotel development. Commercial indoor lodging is a conditional use in the Corporate Business Park District (CBP). The proposed plans were discussed at a Plan Commission workshop on May 3, 2022. Plan Commission voiced support for the proposed use, and recommended cross-access be provided with the neighboring properties to the east and west to improve vehicle circulation through the area and possibly including a patio on the front side of the building. Staff is supportive of the proposed commercial indoor lodging use and General Development Plan (GDP) amendment as it will be compatible with the neighboring commercial land uses. Site Design/Access The proposed development will have shared parking with the existing hotel to the northeast (TownePlace Suites by Marriot), which has access from N. Koeller St. and N. Westfield St. The site will also have cross-access connections with the multi-tenant commercial site to the west and Popeye’s to the east. A cross-access agreement will need to be filed with Winnebago County Register of Deeds. The applicant has also included a patio on the south side of the building for customer use. Site Plan Page 2 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 3 Required Provided Parking Spaces Minimum: 96 96 Impervious Surface Maximum: 70% of lot 62.6% of lot The parking lot provided on the site plan is meeting the parking requirement of one space per room for rent, plus one space for each employee on the largest work shift for commercial indoor lodging. The total impervious surface area for the site is under the maximum impervious surface ratio for the Corporate Business Park District. The plan includes a dumpster enclosure to the north of the building which will be constructed of brick to be consistent with the exterior of the principal building, per CBP accessory structure standards. Although it is located between the principal building and the N. Koeller St. frontage, staff is supportive of the placement as it will be a significant distance from the right-of-way (~255’) and will be minimally visible from the street as it located further from N. Koeller St. than buildings on the neighboring properties to the east and west. Building/Parking Setbacks Minimum Provided Front Setback (south) 30 ft. 31 ft. (building) Side Setback (east) 10 ft. Shared parking Side Setback (west) 10 ft. 10 ft. (pavement) Front Setback (north) 30 ft. 60 ft. +/- (pavement) The proposed building and parking areas meet all setback requirements for the CBP District, with the exception of the shared parking area on the east side of the site with the existing hotel, which will be approved per a cross-access agreement. Storm Water Management/Utilities The Department of Public Works reviewed the submittal and noted that the applicant will need to submit cross access, utility, and drainage easements. Finalized storm water management plans will also need to be submitted and approved as part of the Site Plan Review process. Page 3 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 4 Landscaping Landscape plan Points Required Points Provided Building Foundation 248 (62 street side, 124 main entrance side) 342 (166 street side, 127 main entrance side) Paved Area 500 (150 tall trees, 200 shrubs) 607 (401 tall trees, 206 shrubs) Street Frontage (Oshkosh Ave.) 353 (176 medium trees) 616 (194 medium trees) Street Frontage (N. Koeller St.) 34 (17 medium trees) 0 Total Yards 853 766 Yards devoted to street frontage 426 229 Total 1,988 2,331 Page 4 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 5 Building Foundation The landscape plan shows a combination of shrubs around the building foundation. The applicant is exceeding the total point requirement of 40 points per 100 linear feet of building foundation. The landscaping ordinance specifies that 50% of the required points must be located along the main entrance side of the building and 25% of the required points must be located on the side of the building facing a public street. The plan is meeting both of these requirements. Paved Area The landscape plan is meeting the paved area requirement of 50 landscaping points per 10 parking stalls or 10,000 sq. ft. of paved area. The code further specifies 30% of all points will be devoted to tall trees and 40% will be devoted to shrubs. A tall deciduous/shade tree is required at the ends of all parking rows. The plan is meeting these requirements, with the exception of two landscape islands that are missing a tree, which will need to be added. This can be addressed during the site plan review process. Street Frontage Code requires 100 points per 100 feet of street frontage. The landscaping ordinance also specifies that 50% of the required points must be devoted to medium trees. The landscape plan is exceeding this requirement for the Oshkosh Ave. frontage, but does not include the required points along the N. Koeller St. frontage. The applicant will need to add or relocate trees to the N. Koeller St. frontage to provide the required 34 points (17 devoted to medium trees). Yards Code requires 20 landscaping points per 1,000 sq. ft. of gross floor area. The landscape plan has exceeded the overall point requirement for the site, with the excess points meeting the yard landscaping point requirement. The CBP standards also require 50% of yard landscaping points to be located along street frontages. The applicant will need to relocate 197 yard landscaping points to the street frontages to meet this requirement. This can be addressed as part of the Site Plan Review process. Signage The applicant has submitted sign plans, which include wall signage on the north, west, and east building elevations. The proposed signs are within the maximum area of 1 sq. ft. per linear foot of building frontage and 15% of the wall area per building façade. The “tru” portion of the proposed wall signs are shown as cabinet signs, which are prohibited in the CBP district. Staff is recommending the applicant revise the plan to a different sign type to comply with CBP standards. For example, a reverse channel logo would be permitted, as was used for CLA accounting firm office (1660 Oshkosh Ave.). Final signage for the site will be addressed under a separate building permit. Page 5 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 6 Wall signage plans Site Lighting A photometric plan has been provided by the applicant. The provided plant meets the minimum lighting level of 0.4 fc for all parking/drive areas. Lighting levels do not exceeding the maximum of 0.5 fc at the property lines, with the exception of the areas along the east and west property lines, which are show up to 0.7 fc at the west property line and 3.8 fc along the east property line. Staff is supportive of a BSM to allow the increased lighting along these property lines as it is needed to provide lighting for the shared parking areas with the neighboring properties. The fixtures will be full cut-off fixtures and will not exceed the maximum overall height of 25’. Building Facades Building Materials The Corporate Business Park standards require buildings to be clad on all sides with at least 75% Class I materials. Also, window and door area shall comprise of at least 40% of the ground floor level of the street facing facade. The specific elevations breakdown is as follows: Required Class I Provided Class I North 75% 59.83% South 75% 87.97% East 75% 83.86% West 75% 75.62% Street facing ground floor (south facade) 40% door/window area 64% Street facing ground floor (north facade) 40% door/window area 52.29% The applicant is requesting a BSM to allow reduced Class I materials on the north elevation to 59.83%. Staff is supportive of this BSM request as the applicant has exceeded the Class I material requirement on the other three facades, resulting in a total Class I material percentage of 75.37% for the building. Also, the most prominent street facing façade, facing Oshkosh Ave., Page 6 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 7 will significantly exceed the 75% Class I material requirement with 87% Class I materials. The provided window/door area on the street facing facades (north and south) is meeting the minimum door/window area of 40% for street facing ground floor elevations. Page 7 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 8 Building elevations Building Composition Corporate Business Park standards require buildings to be designed with four-sided detail and a distinct base, middle and top. The base of the building shall be articulated with a horizontal expression line creating a distinct ground level zone. The mid-section shall be articulated to form an expression line which sets up the buildings top, while the top portion of the building shall include architectural features that provide distinction and clearly shows a division of roof and walls. The front façade shall include architectural features which emphasize it as the front façade. The proposed elevations for the building meet these standards as canopies and variation of materials/colors and varying roof heights provide distinction to the facades and projections related to the entrances and patio area are utilized to emphasize the front façade. Trade Dress Corporate Business Park standards require a Conditional Use Permit for trade dress with findings that the trade dress/branding is not a detriment from the building form or architecture and it is consistent with or complementary to the forms, colors, and texture of principal buildings in the area. As the plans are part of a Planned Development request, Planned Development approval may satisfy the Conditional Use Permit requirement for trade dress. Colored banding and canopies shown on the building elevations are considered trade dress. The applicant has noted that these features are required by Hilton and they feel that they serve to enhance the appearance of the building. Staff does not have concerns with the banding/canopies as they have been applied subtly to the building elevations, with only minimal colored canopy areas on the primary (Oshkosh Ave.) façade. Staff also feels that it is consistent with the forms, colors, and textures of principal buildings in the area. Specifically, the Popeye’s building immediately to the east of the site utilizes colored canopies and painted brick. Overall Site The applicant is requesting BSMs for increased lighting at the side property lines and reduced Class I materials on one building facade. To offset these BSMs, the applicant will be exceeding the overall landscaping point requirement for the site and increasing Class I materials on the south, east, and west facades. Staff is comfortable that the applicant has adequately offset the requested BSMs and the overall site is complimentary to the surrounding area. FINDINGS/RECOMMENDATION/CONDITIONS In its review and recommendation to the Common Council on an application for a Planned Development district, staff recommends the Plan Commission make the following findings based on the criteria established by Chapter 30-387 (C)(6): Page 8 ITEM III GDP Amd./ SIP – 1700 Block Oshkosh Ave 9 (a) The proposed Planned Development project is consistent with the overall purpose and intent of this Chapter. (b) The proposed Planned Development project is consistent with the City’s Comprehensive Plan and other area plans. (It is the responsibility of the City to determine such consistency.) (c) The proposed Planned Development project would maintain the desired relationships between land uses, land use densities and intensities, and land use impacts in the environs of the subject site. (d) Adequate public infrastructure is or will be available to accommodate the range of uses being proposed for the Planned Development project, including but not limited to public sewer and water and public roads. (g) The proposed architecture and character of the proposed Planned Development project is compatible with adjacent/nearby development. (h) The proposed Planned Development project will positively contribute to and not detract from the physical appearance and functional arrangement of development in the area. (i) The proposed Planned Development project will produce significant benefits in terms of environmental design and significant alternative approaches to addressing development performance that relate to and more than compensate for any requested exceptions/base standard modifications variation of any standard or regulation of this Chapter. Staff recommends approval of the General Development Plan Amendment and Specific Implementation Plan with the findings listed above with the proposed following conditions: 1. Cross access agreement for shared driveway access and parking shall be filed with the Winnebago County Register of Deeds. 2. BSM to allow increased lighting levels to 0.7 fc at the west property line and 3.8 fc at the east property line, where code allows a maximum of 0.5 fc at the property line. 3. BSM to allow reduced Class I materials on the north façade to 59.83%, where code requires 75% Class I materials. 4. Final landscaping plan shall be reviewed and approved by the Department of Community Development. Page 9 Sign_______ Staff ________ Date Rec’d ________ City of Oshkosh Planned Development Application For General Development Plan or Specific Implementation Plan **PLEASE TYPE OR PRINT USING BLACK INK** APPLICANT INFORMATION Petitioner: _________________________________________________________________________________ Date: ____________ Petitioner’s Address: ________________________________________ City: ______________________ State: _____ Zip: ________ Telephone #: ( ) _________________ Email: _______________________ Contact preference:  Phone  Email Status of Petitioner (Please Check):  Owner  Representative  Tenant  Prospective Buyer Petitioner’s Signature (required): _______________________________________________________________ Date: ____________ OWNER INFORMATION Owner(s): __________________________________________________________________________________ Date: ____________ Owner(s) Address: __________________________________________ City: ______________________ State: _____ Zip: ________ Telephone #: ( ) _________________ Email: _______________________ Contact preference:  Phone  Email Ownership Status (Please Check):  Individual  Trust  Partnership  Corporation Property Owner Consent: (required) By signature hereon, I/We acknowledge that City officials and/or employees may, in the performance of their functions, enter upon the property to inspect or gather other information necessary to process this application. I also understand that all meeting dates are tentative and may be postponed by the Planning Services Division for incomplete submissions or other administrative reasons. Property Owner’s Signature: ___________________________________________________________________ Date: ____________ TYPE OF REQUEST:  General Development Plan (GDP)  General Development Plan (GDP) Amendment  Specific Implementation Plan (SIP)  Specific Implementation Plan (SIP) Amendment SITE INFORMATION Address/Location of Proposed Project: __________________________________________________________________________ Proposed Project Type: ________________________________________________________________________________________ Estimated Cost: _______________________________________________________________________________________________ Current Use of Property: ________________________________________________________________Zoning: ________________ Land Uses Surrounding Your Site: North: _________________________________________________________________________ South: _________________________________________________________________________ East: _________________________________________________________________________ West: _________________________________________________________________________  It is recommended that the applicant meet with Planning Services staff prior to submittal to discuss the proposal.  Application fees are due at time of submittal. Make check payable to City of Oshkosh.  Please refer to the fee schedule for appropriate fee. FEE IS NON-REFUNDABLE For more information please visit the City’s website at www.ci.oshkosh.wi.us/Community_Development/Planning.htm SUBMIT TO: Dept. of Community Development 215 Church Ave., P.O. Box 1130 Oshkosh, WI 54901 PHONE: (920) 236-5059 Oshkosh WI 54901 216-1083920 H2oshkosh Ave LLC / North Koeller Street Hotel Associates 2, LLC Oshkosh WI 54901 216-1083 hoopmans@firstweber.com920 Vacant Land CBP-PD Industrial - Park Commercial Business Park Planned Development - Commercial Commercial Business Park Planned Development - Commercial Commercial Business Park Planned Development - Commercial Oshkosh Avenue New construction of 90 key tru by Hilton 11 / 14 / 2022 11 / 14 / 2022 11 / 14 / 2022 11 / 14 / 2022 hoopmans@firstweber.com Steve Hoopman 5105 I Ah Maytha 5105 I Ah Maytha 11,000,000 Page 10 2 SUBMITTAL REQUIREMENTS – Must accompany the application to be complete. (Submit only digital files. Please note at the discretion of Community Development staff may request a hard copy) The following information must be provided in order for the application to be considered complete and able to be scheduled for Plan Commission Review. Please use the checklist below to determine the required information to be submitted at the time of application. If all information below cannot be provided at the time of application, please request a waiver in writing to the Division’s Director or designee.  A General Development Plan (GDP) submittal, per Section 30-387(C)(4), shall include the following items (Submit only digital files. Please note at the discretion of Community Development staff may request a hard copy):  General location map of the subject site depicting:  All lands for which the Planned Development is proposed and other lands within 100 feet of the boundaries of the subject property.  Current zoning of the subject site and abutting properties, and the jurisdiction(s) that maintains that control.  A graphic scale and north arrow.  Generalized site plan showing the pattern or proposed land uses, including:  General size, shape, and arrangement of lots and specific use areas.  Basic street pattern and pattern of internal drives.  General site grading plan showing preliminary road grades.  Basic storm drainage pattern, including proposed on-site stormwater detention.  General location of recreational and open space areas, including designation of any such areas to be classified as common open space.  Statistical data, including:  Minimum lot sizes in the development.  Approximate areas of all lots.  Density/intensity of various parts of the development.  Building coverage.  Landscaping surface area ratio of all land uses.  Expected staging.  Conceptual landscaping plan.  General signage plan.  General outline of property owners association, covenants, easements, and deed restrictions.  A written description of the proposed Planned Development, including:  General project themes and images.  The general mix of dwelling unit types and/or land uses.  Approximate residential densities and nonresidential intensities.  General treatment of natural features.  General relationship to nearby properties and public streets.  General relationship of the project to the Comprehensive Plan or other area plans.  Proposed exceptions from the requirements of the Zoning Ordinance.  Traffic Impact Analysis (TIA), if deemed necessary by the Director of Planning Services, or designee.  A Specific Implementation Plan (SIP) submittal, per Section 30-387(C)(5), shall include the following items. Note that the area included in an SIP may be only a portion of the area included in a previously approved GDP (Submit only digital files. Please note at the discretion of Community Development staff may request a hard copy):  An existing conditions map of the subject site depicting the following:  All lands for which the Planned Development is proposed and other lands within 100 feet of the boundaries of the subject site.  Current zoning of the subject property and all abutting properties, and the jurisdiction(s) that maintains that control.  Existing utilities and recorded easements.  All lot dimensions of the subject site.  A graphic scale and a north arrow.  An SIP map of the proposed site showing at least the following:  Lot layout and the arrangements of buildings.  Public and private roads, driveways, walkways, and parking facilities.  Specific treatment and location of recreational and open space areas, including designation of any such areas to be classified as common open space. Page 11 3  Proposed grading plan.  Specific landscaping plan for the subject site, specifying the location, species, and installation size of plantings. The landscaping plans shall include a table summarizing all proposed species.  Architectural plans for any nonresidential buildings, multi-family structures, or building clusters, other than conventional single-family or two-family homes on individual lots, in sufficient detail to indicate the floor area, bulk, and visual character of such buildings.  Engineering plans for all water and sewer systems, stormwater systems, roads, parking areas, and walkways.  Signage plan for the project, including all project identification signs, concepts for public fixtures and signs, and group development signage themes that may or may not vary from City standards or common practices.  Specific written description of the proposed SIP including:  Specific project themes and images.  Specific mix of dwelling unit types and/or land uses.  Specific residential densities and nonresidential intensities as described by dwelling units per acre, and landscaping surface area ratio and/or other appropriate measures of density and intensity.  Specific treatment of natural features, including parkland.  Specific relationship to nearby properties and public streets.  Statistical data on minimum lot sizes in the development, the precise areas of all development lots and pads; density/intensity of various parts of the development; building coverage, and landscaping surface area ratio of all land uses; proposed staging; and any other plans required by Plan Commission.  A statement of rationale as to why PD zoning is proposed. This statement shall list the standard zoning requirements that, in the applicant’s opinion, would inhibit the development project and the opportunities for community betterment that are available through the proposed PD project.  A complete list of zoning standards that would not be met by the proposed SIP and the location(s) in which such exceptions/base standard modifications would occur.  Phasing schedule, if more than one development phase is intended.  Agreements, bylaws, covenants, and other documents relative to the operational regulations of the development and particularly providing for the permanent preservation and maintenance of common open areas and amenities.  A written description that demonstrates how the SIP is consistent with the approved GDP and any and all differences between the requirements of the approved GDP and the proposed SIP. I hereby certify that to the best of my knowledge all required application materials are included with this application. I am aware that failure to submit the required completed application materials may result in denial or delay of the application request. Applicant’s Signature (required): _________________________________ Date: _____________________ 11 / 14 / 2022 Page 12 Project Summary The Tru by Hilton is being jointly developed and sponsored by Kraig Sadownikow of American Construction Services (located in West Bend, Wisconsin), Kinseth Hospitality Company (KHC) an Iowa based hotel development and management company. These are the same sponsors of the TownePlace Suites by Marriott that opened in December of 2021. The success of the TownePlace Suites by Marriott has led the sponsors of this project to pursue the development of the select service Tru by Hilton at this location in Oshkosh. We believe there will be many benefits to both the TownePlace Suites and the Tru by Hilton thru cross marketing and sales initiatives for the properties, and an economy of scale of operation provided to both hotels. Operating metrics for the TownePlace Suites by Marriott in Oshkosh, indicate that there has been a substantial increase in the operating metrics for the property in the most recent months, and we expect these positive results to continue into the future for the property due to a reduction in COVID related emergency events, continued growth of business community in the Oshkosh area that are demand generators for hotel occupancy, superior management of the asset by Kinseth Hospitality, the strong brand affiliation with Marriott Corporation, and an excellent location of the property. Tru Hotels by Hilton is a newly created brand within the Hilton Corporation franchise ‘family’ of hotel brands, that includes Hampton Inn and Suites, Hilton Garden Inn, Homewood Suites, Home2Suites, Doubletree Hotels, Embassy Suites, and of course Hilton Hotels. The Tru by Hilton brand is targeting all age groups seeking a “new - connected hotel experience”, but with a design concept that comes from a “millennial mindset”. Hilton Corp reports that 178 Tru by Hilton properties are now open, and Hilton Corp has over 275 Tru properties in the development process at this time. The first ground-breaking of a Tru by Hilton took place on 3/15/2016 near Atlanta, Georgia, making this a very fast growing, and sought-after hotel brand in the hotel development community. Kinseth Hospitality owns and operates Tru by Hilton properties in Brookfield, WI., St. Charles, MO., Cedar Rapids, IA., and Cheyenne, WY., giving Kinseth Hospitality a track record of constructing, opening and operating Tru by Hilton hotels. Kinseth Hospitality also has a Tru by Hilton under development in Lincoln, NE and Janesville WI. A section of this booklet is dedicated to a description of the Tru by Hilton brand. The plan for the development of the Tru by Hilton calls for the formation of a new single purpose, limited liability company for the express purpose of constructing and owning the property. The newly formed LLC will purchase the approximately 2.18 acres of land for the development of the hotel. American Construction Services will obtain the entitlements for construction of the property and will act as the Architect and General Contractor for the hotel, and Kinseth Hospitality will complete the purchasing and installation of the FF&E for the hotel, undertake the pre-opening sales and marketing and operational training, and then operate the hotel as a Tru by Hilton. Upon the completion of construction, the property will consist of: * 90 guestrooms (including handicapped accessible units). * 2.18 acres of land. Page 13 * Four-story, wood frame construction with interior corridors. * Large and expansive lobby/breakfast area. * Indoor swimming pool and outdoor firepit area. * Cardio exercise room. It is anticipated upon acquisition of the land, the new entity will begin construction on the property in the spring of 2023, based upon Tru by Hilton specifications. Construction is expected to be completed within approximately fourteen months of closing on the property, and it is anticipated the property opening as a Tru by Hilton May/June of 2022. As mentioned earlier Kinseth Hospitality developed, owns and operates Tru by Hilton properties in Brookfield, WI., Cedar Rapids, IA., St. Charles, MO., and in Cheyenne, WY.; giving Kinseth Hospitality the development and operational experience to manage the proposed Tru by Hilton in Oshkosh. Also, most recently, Kinseth Hospitality has a Marriott - TownePlace Suites hotel under construction in Oconomowoc, WI., with American Constructions Services as a development sponsor and build-to-suit General Contractor/Architect in both locations. In addition Kinseth Hospitality has a TownePlace Suites by Marriott under construction in Middleton, WI., with a separate, Madison, WI., based investment group. Via the development, construction and operations of the above Marriott branded hotels, Kinseth Hospitality has the knowledge and experience to build and manage the proposed Tru by Hilton in Oshkosh, WI. American Construction Services, (ACS) based in West Bend, is expected to be the Design/Build, General Contractor for the proposed Tru by Hilton -Oshkosh, and was also the General Contractor and Architect (Design/Build firm) for the existing TownePlace Suites developed, and now owned and operated in Oshkosh, WI. American Construction Services has extensive experience with the design, and the construction of many Marriott and Hilton hotels in similar Wisconsin and Midwest markets. It should be noted that Kinseth Hospitality and American Construction Services are sponsors and development partners on the following new hotel developments in the Midwest over the last sixteen years, overseeing the development process, construction and operation of the following open properties: Hampton Inn & Suites – West Bend, WI.; TownePlace Suites – West Bend, WI; Hampton Inn & Suites – Grafton, WI; TownePlace Suites – Grafton, WI; Sleep Inn & Suites – Milwaukee Airport, WI; Home2Suites – Menomonee Falls, WI.; TownePlace Suites – Janesville, WI; Hampton Inn & Suites – Minooka, IL; TownePlace Suites – Minooka, IL; Avid Hotel by IHG – Monona, WI (this property was developed and opened and is operating as a joint-venture with Galway Company/Kinseth Hospitality/and American Construction Services); and the Hampton Inn & Suites – Hudson, WI. This established partnership between Kinseth Hospitality and American Construction Services (and with Galway Company at the Avid hotel in Monona, WI., and the TownePlace Suites in Janesville) has resulted in many successful new development projects with Marriott, Hilton and IHG hotel brands that will be replicated in Janesville with the development, construction and operation of the Tru by Hilton. Kinseth Hospitality and American Construction Services also have new hotel projects in the development phase in Oak Creek, WI, West Allis, WI., and in Minooka, IL. Through the development, construction and operation of the above mentioned properties, American Construction Services and Kinseth Hospitality are well qualified with Hilton Corp to undertake the Page 14 development, construction management and operational management responsibilities of the proposed Tru by Hilton hotel in Janesville. Tru by Hilton Facilities and Hilton Corp Brand Information The hospitality project proposed for development is a prototypical, four-story, wood- framed constructed, 90-unit, Tru by Hilton hotel. The Tru by Hilton brand is one of eighteen brands of Hilton Hotels Corporation. Other Hilton brands include Conrad Hotels & Resorts, Hilton Hotels, LXR Hotels, DoubleTree Hotels, Signa by Hilton, Embassy Suites, Homewood Suites, Hilton Garden Inn, Home2 Suites, Tapestry, Tempo, Canopy, Curio, Motto and Home2Suites by Hilton. Also included in the Hilton family portfolio of brands are Hilton Grand Vacations and an assortment of properties through its luxury Waldorf Astoria Collection™, which includes the Waldorf Astoria New York, the Grand Wailea Resort, the Arizona Biltmore Resort & Spa, and a number of other national and international properties. As of the second quarter 2021, Hilton Worldwide has become one of the fastest growing, world-wide, hotel companies; Hilton Worldwide has almost 6,100 hotels in 118 countries and territories. The Tru by Hilton brand is supported by the Hilton Worldwide infrastructure and distribution system, which includes the Hilton Worldwide Reservation System and the Hilton HHonors® rewards program designed for frequent business travelers who stay at any of the Hilton brand hotels. Hilton HHonors offers members the ability to earn both points and airline miles for their stays at approximately 6,100 properties worldwide. Gold and diamond members get complimentary room upgrades, free Wifi, bottled water, and breakfast at some properties. Hilton HHonors® reportedly has over 108 million members and over 100 strategic partners, making it one of the top frequent guest-stay programs available to hotel travelers. Tru by Hilton is best described as a hotel chain aimed at attracting tech-savy travelers looking for features not found in traditional economy or midscale hotel chains. The Tru by Hilton prototype has a larger hotel lobby that features many high tech systems such as a digital check in feature and interface points with guests in the hotel. It is a midscale brand that competes with other economy or midscale lodging chains such as Holiday Inn Express, Country Inn and Suites, Comfort Suites and Fairfield Inn and Suites. The Tru by Hilton brand was launched at the Americas Lodging Investment Summit (ALIS) Conference in Los Angeles in January of 2015. Ground was broken on the first Tru by Hilton in suburban Atlanta on 3/15/2015, and Hilton Corp has opened 178 Tru by Hilton hotels, and has over 275 properties with the development pipeline since that time. Hilton Corp’s largest franchise hotel brand is Hampton which has about 2,100 properties with over 200,000 rooms; CEO for Hilton Christopher Nassetta has said that he expects there to be more Tru by Hilton locations open than Hampton Hotel location in the future. With a bold décor featuring broad swaths of turquoise and orange along with large graphics, Tru by Hilton appeals to travelers on a budget who prize amenities such as digital room keys and lobby space to work in, or hang out. The design of the hotel has a strong appeal to millennial ‘minded’ travelers. Page 15 Tru has a lobby space that is much larger than a typical midscale or economy branded hotel. At approximately 2,800 square feet in size the lobby called “the Hive” and features zones for ‘eat’ (free breakfast, coffee station, snacks and adult beverages), ‘work’ (a quite area with cubicles); ‘play’ (area with ping-pong, foosball, and electronic games); “lounge” with high backed chairs and hammocks for relaxing); and there is also the ‘command center’ where guests will find the typical functions of the hotel front desk located. A frosted glass and wood slat wall will separate the fitness center with treadmills and weights from the “the Hive”. Guests will have a choice of two room types, with either a king bed of 231 square feet, or two queens with 275 square feet; smaller guestrooms than a typical Hampton Inn would feature. Hilton Corp planned for smaller guestrooms as they expect the typical Tru by Hilton guest to be involved with activities in “the Hive” versus staying in the guest room. Each guestroom will have a large, 55-inch television and will feature free internet service. Guestroom baths will feature a shower and a bright, well-lit space. The design and furniture package of the guestroom and bath save costs in the overall development of the hotel. Typically midscale and economy hotels that Tru by Hilton is expected to compete with directly tend to have a poor image from ‘road warriors’ who travel extensively for their employment. Tru by Hilton is expected to fill a void in the midscale and economy segments of the hotel industry by offering a product to travelers on a budget, or who are looking for value-based lodging. Again, Chris Nassetta of Hilton Corp is quoted as saying: “This space is ripe for disruption – none of the major hotel chains are competing in this segment”. Given the wide acceptance of the various Hilton Corp brands internationally, the proposed Tru by Hilton is projected to be a market leader among all the economy and midscale hotels in the Greater Janesville hotel marketplace. We anticipate the Tru by Hilton to be a clear first choice for mid-scale, travel-savvy guests, who prefer the look, ambiance and amenities, of a customized guest experience. The well-established ‘Hilton’ name, its worldwide reservation system, and the Hhonors frequent guest stay program will support a premium occupancy and average daily rate in both the commercial and leisure demand segments in the Janesville hotel market. U.S Hotel Industry Outlook On May 11, 2021, STR and Tourism Economics upgraded the latest U.S. hotel forecast for 2021 and 2022 as a result of stronger than expected demand to date in 2021 as shown in the table below. Their projection is that full recovery of demand will still occur in 2023 while close to complete recovery of RevPAR (revenue per available room) is still projected for 2024. This upgraded projection comes as “an effective vaccine rollout and generous fiscal stimulus will drive the fastest single-year economic expansion in nearly 40 years”, according to Adam Sacks, Tourism Economics President, “and leisure demand is gathering strength with substantial recovery in sight for many markets”. Transient, group, and international travel will continue to be slow to recover. STR president Amanda Hite indicated that while leisure demand continues to be the primary source of demand, improving weekday occupancies indicate that business travel is returning. Page 16 U.S. Forecast – 2020 (Actual), 2021 (F), 2022 (F) Key Performance Indicators Metric 2020 Actual 2021 Forecast 2022 Forecast Occupancy* 41.6% 53.3% 60.1% ADR $103.00 $109.47 $117.34 RevPAR* $42.88 $58.39 $70.57 RevPAR compared to 2019 (50.1%) (32.0%) (17.9%) *Reflects Total-Room Inventory (TRI), which assumes no temporary hotel closures Source: STR and Tourism Economics 5/11/2021 CBRE at the end of March 2021 revised their projection for the same reasons as STR and Tourism Economics – the rollout of vaccines and stimulus money has accelerated the projected occupancy level of U.S. hotels for the second half of 2021, according to CBRE Hotels Research’s February 2021 Hotel Horizons Report released in late March 2021. The projected occupancies for 2021-2025 compared to 67.0 percent in 2019 and 41.7 percent in 2020. CBRE’s forecast still shows a return to 2019 ADR and RevPAR levels in 2024, but in general lower-priced chain scale segments will recover sooner than higher-priced hotels, in urban locations. CBRE U.S. Hotel Performance Forecast Year Occupancy ADR RevPAR RevPAR YOY Change % of 2019 RevPAR 2021 49.1% $99.46 $48.81 13.6% 55% 2022 61.7 113.21 69.85 43.1 78 2023 65.1 127.02 82.65 18.3 93 2024 65.5 136.63 89.51 8.3 101 2025 65.2 143.07 93.27 4.2 105 Source: CBRE Hotels Research, Kalibri Labs In addition to the two factors of vaccines and stimulus funds, CBRE also sees the $1.9 trillion Covid package providing a boost to lodging demand and providing assistance to hotel owners with much need financial assistance. Another factor to consider coming out of this pandemic is a reduction in the growth of traditional lodging supply. A combination of permanent closures and fewer projects starting construction has resulted in CBRE projecting that supply growth will remain below 1.0 percent through 2023. Announcements that occupancy and gathering-size limits for businesses and events have been lifted all point to positive signs that business is beginning to return to somewhat “normal” levels in Wisconsin and the surrounding states. Most recently, news of improvement in the U.S. hotel business is featured in an article dated August 20th, 2021, in “Hotel Management Magazine”, STR reported: “The U.S. hotel industry reported all-time monthly highs in average daily rate and revenue per available room, according to July 2021 data from STR. Occupancy was 69.9 percent, down 5.5 percent compared to July 2019; but average daily rate Page 17 was $143.30, up 6 percent from 2019, while revenue per available room was $99.71, up 0.2 percent from July of 2019”. We expect incremental increases in the U.S. hotel metrics to keep increasing as has been the case during 2021. Due to travel restrictions from the COIVD-19 pandemic, occupancy and average daily rates have declined as can be reviewed in the Smith Travel Research report that is included within this booklet for the Janesville competitive set of hotels. However, we do believe that by the time the subject Tru by Hilton opens in early-2023, that occupancy rates and average daily rates will have rebounded to pre COVID-19 levels in the Janesville competitive hotel market set of hotels. Given that Janesville is more of a suburban located hotel market, in a “drive-to” location with numerous commercial and tourist/leisure demand generators along Hwy I-39/90, we believe there will be a strong return to hotel demand in this market. Also, select service hotels are capturing a higher percentage of occupancy during the COIVD-19 pandemic than typical full-service hotels or hotels dependent upon group and meeting clientele, located in the top metro areas in the United States. KHC utilizes a Corporate Director of Sales and District Operations Manager to guide and oversee each hotel in its portfolio. Corporate oversight will start with pre-opening marketing and sales activity including sales blitzes of area businesses. This focus will continue through monthly reviews of sales goals and activities. A marketing plan will be defined, and the hotel’s general manager and sales director will be responsible for making sales calls to local businesses, courting the leisure, meetings, and business markets. The general manager and sales director will also be responsible for public relations as well as networking with area businesses, university, and government officials. In addition, KHC will cross market the property with over 100 other business units and more than 50 sales representatives’ through-out the organization. The sales and marketing activities at the Tru by Hilton will also be supported and augmented through Kinseth Hospitality’s ownership and management of the existing TownePlace Suites by Marriott already operating in Janesville. It should be noted that American Construction Services has provided architectural and general contracting services on many hotels within the KHC portfolio, included the Hampton Inn and Suites in West Bend, Grafton, and Hudson, Wisconsin; and the Home2Suites in Menomonee Falls, Wisconsin – all Hilton branded hotels. KHC has a long standing relationship on hotel development projects with Galway Companies and American Construction Services as sponsors of the Avid Hotel by IHG in Monona, Wisconsin, and the TownePlace Suites in Janesville. These past relationships and joint ventures on past hotel developments will ensure the success of the subject Tru by Hilton in Janesville. As mentioned earlier, the new Tru by Hilton is anticipated to start construction in the spring of 2022, with a completion and opening date in the spring of 2023. We believe this hotel will be very successful as it combines a great location and design, with one of the industry’s strongest hotel organizations – Hilton Hotels Corp. Coupling the superior location and branding with outstanding Kinseth Hospitality’s management will drive success for guests, the community, employees and investors alike at this location. KINSETH HOSPITALITY Page 18 The Kinseth Hospitality Company (KHC) is in the business of building, managing, owning, and operating hospitality assets. The principals of Kinseth Hospitality have been in the hotel business for over 40 years and have expertise in every facet of hotel and restaurant operations. Kinseth Hospitality Companies current organization is comprised of 100 hotels with locations in Alabama, Indiana, Iowa, Illinois, Louisiana, Minnesota, Missouri, Kansas, Nebraska, Oklahoma, Texas, Wyoming, and Wisconsin. KHC has earned many operational and civic awards including: Holiday Inn Torch Bearer Awards for new hotel development, Ramada’s Gold Key Award, Howard Johnson’s Property of the Year, Best Western Director’s Award, and Bennigan’s President Award for Operational Excellence. Attached to this business plan is a corporate brochure on the organization, which includes a listing of all the KHC hotels and brands we operate. KHC manages hotels and restaurants for it’s own portfolio as well as for those of private investors and institutions. Our ongoing success stems from a successful hands-on style of management, as we believe it is important to remain close to all aspects of the businesses we operate. Our goals as a company are to provide exceptional lodging value for our guests, growth opportunities for our employees, and superior economic growth in terms of asset appreciation and cash flow for our investors. Our focus of future growth will be on managing hotels for investors and institutions, developing joint ventures with investors, and purchasing distressed hotels/motels. KHC manages hotels for its own portfolio as well as those for private investors and institutions. In its management role, KHC assumes full and complete responsibility for the management and operation of its properties. Our ongoing success stems from an intense hands-on style of management and management information systems that generate operating statistics, revenues, and costs on a daily basis. We believe it is important to remain close to all aspects of the business we operate. Kinseth Hospitality brings many proven systems of operations to each hospitality asset. These include the following: Strong Financial Management System – Kinseth Hospitality has a strong system of financial management and control that includes centralized accounting and cash management. We also have a strong daily flash reporting system, daily labor cost reports, and daily P&L capabilities for use by our managers and supervisors. In addition, our financial statements are supported by a strong, detailed budgeting process with extensive comparative data. Sales and Marketing – Kinseth Hospitality has tremendous expertise in the marketing of hotels and restaurants. These efforts are supported by a corporate sales and marketing staff consisting of a Corporate Director of Sales and Marketing and a Marketing Manager who monitor, train and develop our sales team. We use the state of the art Sales Pro sales and marketing software to assist hotels with sales contract administration and sales productivity at the property level. Renovation and Construction – Kinseth Hospitality initiates a large amount of renovation and construction each year. Kinseth Hospitality has extensive experience in renovating hotels and restaurants. The company has been involved in many renovation and construction projects geared Page 19 towards reflagging and repositioning hotels and restaurants. In addition the company has built numerous new properties Operational Control and Purchasing System – Kinseth Hospitality has pre-negotiated many national contracts for the purchase of supplies and food, and also maintains an ongoing, strong purchasing program through a purchase order system. These systems are designed to control expenditures at the property level and geared toward maximizing all dollars by ensuring that all expenditures go through an authorization and approval system. Additionally, Kinseth Hospitality’s affiliation with many hotel brands allows us to leverage national contracts to the greatest benefit, and allows us to find the lowest prices available. Supplemental to the above information, a KHC brochure is included which contains additional information on our companies. Page 20 \A M - 8 5 - 2 1 \ 11 - 0 7 - 2 0 2 2 C1 . 0 2 SI T E PL A N 122 Wisconsin Street, West Bend, WI 53095 262.346.7800 kparish@parishse.com JI W JI W KJ P TRU BY HILTON NORTH KOELLER STREET OSHKOSH, WI 54902 CO N S T R U C T I O N SE T Page 21 GDP/SIP 0 OSHKOSH AVE PC: 11-15-2022 CITY OF OSHKOSH PO BOX 1130 OSHKOSH, WI 54903 NORTH KOELLER STREET HOTEL ASSOC LLC 2 QUAIL CREEK CIR NORTH LIBERTY, IA 52317 MARC A/MARLEEN FACUNDO 1803 OSHKOSH AVE OSHKOSH, WI 54902 AMANDA M GUMM 1743 OSHKOSH AVE OSHKOSH, WI 54902 RYAN C SMITH/SUSAN D LARSON 1735 OSHKOSH AVE OSHKOSH, WI 54902 HEAVEN SENT INVESTMENTS LLC 155 E FANTINEL BLVD STE D SPRINGDALE, AR 72762 PRIME SPACE LLC 905 GEORGE ST #214 DE PERE, WI 54115 DONALD G/RONECKA L BRUNNER 1811 OSHKOSH AVE OSHKOSH, WI 54902 LAKE SHORE DEVELOPMENT OF OSHKOSH LLC 230 OHIO ST 200 OSHKOSH, WI 54902 STEVE HOOPMAN 5105 I AH MAYTHA OSHKOSH, WI 54901 Page 22 Lakeshore Park OO SS HH KK OO SS HH AA VV NN KK OO EE LL LL EE RR SS TT O S H K O S H A V O S H K O S H A V NN WW EE SS TT FF II EE LL DD SS TT LOCUST ST LOCUST ST C:\Users\Public\Desktop\2020 Plan Commission Site Plan Map Template.mxd User: hannahs Prepared by: City of Oshkosh, WI Printing Date: 10/31/2022 1 in = 120 ft1 in = 0.02 mi¯0 OSHKOSH AVE0 OSHKOSH AVE City of Oshkosh maps and data are intended to be used for general identification purposes only, andthe City of Oshkosh assumes no liability for the accuracy of the information. Those using theinformation are responsible for verifying accuracy. For full disclaimer please go towww.ci.oshkosh.wi.us/GISdisclaimer Page 23 I I I-PD SR-5 SR-9SMU-PD CBP-PD CBP-PD MR-20 MR-12 I-PD SMU INMU SMU-PD SR-5 SR-5 I-PD UMU Lakeshore Park Red Arrow Park Oshkosh Ci t y Li mi t Os hk os h Ci t y Limit !"#$41 !"#$41 OO SS HH KK OO SS HH AA VV N K OELLER S T N KO EL L ER ST NN WW AA SS HH BB UU RR NN SS TT O M R O R DOMRO R D N EAGLE ST N EAGLE ST NN WW EE SS TTFFII EE LL DD SS TT PUNHOQUA ST PUNHOQUA ST HAWK ST HAWK ST ROBIN AVROBIN AV LOCUST ST LOCUST ST NN KK OO EE LL LL EE RR SS TT ABRAHAM LA ABRAHAM LA SAWTE LL CT SAWTELL C T RR AA TTHH LLAA REPP AVREPP AV MAPLE AVMAPLE AV CCAATTHHEERRIINNEE AAVV N I MR O D C T N I M R O D C T FF OO UU RR WW H H EE EE LL DD RR C:\Users\Public\Desktop\2020 Plan Commission Site Plan Map Template.mxd User: hannahs Prepared by: City of Oshkosh, WI Printing Date: 10/31/2022 1 in = 500 ft1 in = 0.09 mi¯0 OSHKOSH AVE0 OSHKOSH AVE City of Oshkosh maps and data are intended to be used for general identification purposes only, andthe City of Oshkosh assumes no liability for the accuracy of the information. Those using theinformation are responsible for verifying accuracy. For full disclaimer please go towww.ci.oshkosh.wi.us/GISdisclaimer Page 24 C:\Users\Public\Desktop\2020 Plan Commission Site Plan Map Template.mxd User: hannahs Prepared by: City of Oshkosh, WI Printing Date: 10/31/2022 1 in = 100 ft1 in = 0.02 mi¯0 OSHKOSH AVE0 OSHKOSH AVE City of Oshkosh maps and data are intended to be used for general identification purposes only, andthe City of Oshkosh assumes no liability for the accuracy of the information. Those using theinformation are responsible for verifying accuracy. For full disclaimer please go towww.ci.oshkosh.wi.us/GISdisclaimer Page 25