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HomeMy WebLinkAbout33. 16-305 JUNE 14, 2016 16-305 RESOLUTION (CARRIED 6-0 LOST________LAID OVER________WITHDRAWN________) PURPOSE: APPROVE TAX INCREMENT DISTRICT NO. 28 PROJECT PLAN; DESIGNATE TAX INCREMENT DISTRICT NO. 28 BOUNDARIES; CREATE TAX INCREMENT DISTRICT NO. 28 BEACH BUILDING REDEVELOPMENT INITIATED BY: CITY ADMINISTRATION PLAN COMMISSION RECOMMENDATION: Approved WHEREAS, the City of Oshkosh (the “City”) has determined that use of Tax Incremental Financing is required to promote development and redevelopment within the City; and WHEREAS, Tax Increment District No. 28 (the “District”) is proposed to be created by the City as a blighted area district in accordance with the provisions of Wisconsin Statutes Section 66.1105 (the "Tax Increment Law"); and WHEREAS, a Project Plan for the District has been prepared that includes: a. A statement listing the kind, number and location of all proposed public works or improvements within the District, or to the extent provided in Wisconsin Statutes Sections 66.1105(2)(f)1.k. and 66.1105(2)(f)1.n., outside of the District; b. An economic feasibility study; c. A detailed list of estimated project costs; d. A description of the methods of financing all estimated project costs and the time when the related costs or monetary obligations are to be incurred; e. A map showing existing uses and conditions of real property in the District; f. A map showing proposed improvements and uses in the District; g. Proposed changes of zoning ordinances, master plan, map, building codes and City ordinances; h. A list of estimated non-project costs; i. A statement of the proposed plan for relocation of any persons to be displaced; j. A statement indicating how the District promotes the orderly development of the City; k. An opinion of the City Attorney or of an attorney retained by the City advising that the plan is complete and complies with Wisconsin Statutes Section 66.1105(4)(f); and JUNE 14, 2016 16 -305 RESOLUTION CONTD WHEREAS, prior to its publication, a copy of the notice of public hearing was sent to owners of all property in the proposed district, to the chief executive officers of Winnebago County, the Oshkosh Area School District, and the Fox Valley Technical College District, and any other entities having the power to levy taxes on property located within the District, in accordance with the procedures specified in the Tax Increment Law, and WHEREAS, in accordance with the procedures specified in the Tax Increment Law, the Plan Commission, on May 3, 2016 held a public hearing concerning the project plan and boundaries and proposed creation of the District, providing interested parties a reasonable opportunity to express their views thereon; and WHEREAS, after said public hearing, the Plan Commission designated the boundaries of the District, adopted the Project Plan, and recommended to the Common Council that it create such District and approve the Project Plan NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Oshkosh that: 1. The boundaries of the District shall be named "City of Oshkosh Tax Increment District No. 28, Beach Building Redevelopment ", are hereby established as specified in Exhibit A of this Resolution. 2. The District is created effective as of January 1, 2016. 3. The Common Council finds and declares that: (a) Not less than 50% by area of the real property within the District is a blighted area within the meaning of Wisconsin Statutes Section 66.1105(2)(a)1. (b) Based upon the findings, as stated in 3(a) above, the District is declared to be a blighted area district based on the identification and classification of the property included within the District. (c) The improvement of such area is likely to enhance significantly the value of substantially all of the other real property in the District. (d) The equalized value of the taxable property in the District plus the value increment of all other existing tax incremental districts within the City, does not exceed 12% of the total equalized value of taxable property within the City. JUNE 14, 2016 16 -305 RESOLUTION CONTD (e) The City estimates that less than 35% of the territory within the District will be devoted to retail business at the end of the District's maximum expenditure period, pursuant to Wisconsin Statutes Section 66.1105(5)(b). (f) The project costs relate directly to promoting the elimination of blight of the area consistent with the purpose for which the District is created. (g) All property within TID #28 was within the City boundaries as of January 1, 2004. 4. The Project Plan for "City of Oshkosh Tax Increment District No. 28, Beach Building Redevelopment " (attached as Exhibit B) is hereby approved, and the City further finds the Plan is feasible and in conformity with the master plan of the City. BE IT FURTHER RESOLVED that the Common Council of the City of Oshkosh hereby approves creation of Tax Incremental Financing District No. 28 Beach Building Redevelopment. "EXHIBIT A" TIF 28 BEACH BUILDING REDEVELOPMENT LEGAL DESCRIPTION ALL OF BEACH BUILDING CONDOMINIUM, A PART OF LOTS 13, 15, 17 AND 23 OF BLOCK G OF LEACH'S MAP OF 1894, LOCATED IN THE SOUTHWEST/40F THE NORTHWEST 1/4 OF SECTION 24, TOWNSHIP 18 NORTH, RANGE 16 EAST, SEVENTH WARD, CITY OF OSHKOSH, WINNEBAGO COUNTY, WISCONSIN BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING FROM THE WEST '/4 CORNER OF SAID SECTION 24; THENCE N01 °17'08 "W, 1,010.65 FEET ALONG THE WEST LINE OF THE NORTHWEST '/4 OF SAID SECTION, THENCE N88 042'32 "E, 34.00 FEET TO THE INTERSECTION OF THE EAST RIGHT -OF -WAY LINE OF JACKSON STREET AND NORTH RIGHT -OF -WAY LINE OF ALGOMA BOULEVARD; THENCE S54 036'37 "E, 417.74 FEET ALONG THE NORTH RIGHT -OF -WAY LINE OF ALGOMA BOULEVARD TO THE SOUTHWESTERLY CORNERS OF BEACH BUILDING CONDOMINIUM AND LOT 15 OF BLOCK G OF LEACH'S MAP OF 1894 AND POINT OF BEGINNING; THENCE N27 008'56 "E, 222.48 FEET; THENCE S61 °48'46 "E, 77.56 FEET; THENCE N28 041'02 "E, 28.29 FEET; THENCE S61 °44'56 "E, 8.00 FEET; THENCE N28 015'04 "E, 64.30 FEET TO THE SOUTHWESTERLY CORNER OF LOT 19 OF SAID BLOCK G; THENCE S59 036'37 "E, 98.50 FEET ALONG THE SOUTHERLY LINE OF SAID LOT 19 TO THE SOUTHEASTERLY CORNER OF SAID LOT 19; THENCE S34 024'38 "W, 15.83 FEET ALONG THE WESTERLY LINE OF LOT 13 OF SAID BLOCK G; THENCE S58 007'30 "E, 55.59 FEET; THENCE S47 012'10 "E, 9.91 FEET TO A POINT ON THE NORTHERLY LINE OF LOT 17 OF SAID BLOCK G; THENCE S59 034'46 "E, 5.62 FEET ALONG THE NORTHERLY LINE OF SAID LOT 17; THENCE S31 °18'33 "W, 88.20 FEET; THENCE N58 041'27 "W, 4.98 FEET; THENCE S31 °18'33 "W, 10.30 FEET; THENCE S58 041'27 "E, 4.99 FEET; THENCE 31 018'33 "W, 38.85 FEET; THENCE S58 036'28 "E, 14.99 FEET; THENCE S32 012'15 "W, 182.49 FEET TO THE SOUTHEASTERLY CORNER OF SAID LOT 17, ALSO BEING THE NORTHERLY RIGHT -OF -WAY LINE OF ALGOMA BOULEVARD; THENCE N54 036'37 "W, 245.88 FEET ALONG SAID NORTHERLY RIGHT -OF -WAY LINE OF ALGOMA BOULEVARD TO THE POINT OF BEGINNING. SAID AREA CONTAINS 73,455 SQUARE FEET OR 1.686 ACRES, MORE OR LESS O.fHKOfH MEMORANDUM ON THE WATER TO: Honorable Mayor and Members of the Common Council FROM: Darryn Burich Director of Planning Services DATE: June 9, 2016 RE: Approve Tax Increment District No. 28 Project Plan; Designate Tax Increment District No. 28 Boundaries; Create Tax Increment District No. 28 Beach Building Redevelopment (Plan Commission Recommend Approval) BACKGROUND TID #28 is being proposed to facilitate the adaptive reuse of the vacant Orville Beach Memorial Manual Training School office building at 240 Algoma Boulevard into a mixed -use modern commercial /residential apartment complex and retail /service business center including three commercial units on the first floor and 22 apartments on the second and third floors complete with modern finishes, technology and amenities. The overall goal of the redevelopment project is to provide new active life and full -time residents within the Oshkosh center city, furthering downtown revitalization efforts. The anticipated project cost is estimated at $3.3 million with renovations being the most significant cost due to many years of vacancy and deferred maintenance that essentially require a complete gut and remodel of the interior to bring the facility back to a competitive new use for the residential component. TID #28 is an overlay of TID #5 that was created in 1983 (and closed in 2001) that was an adaptive reuse of an educational facility into an office facility. The rationale behind the adaptive reuse to office usage was that there was a lack of Class A office space in the central city and that the redevelopment would fill that void at that time. Since that time, the significant change that has occurred in the central downtown office environment is the transformation of the 300,000 + square foot former Park Plaza Mall into the City Center office complex. That complex has added 1,700 jobs but has also impacted the downtown office market. The Project Plan includes a statement listing the kind, number, and location of proposed improvements. It contains an economic feasibility study, a detailed list of estimated project costs and timing of those costs as well as a method of financing. ANALYSIS In this case TIF is being used through "pay as you go" financing to enhance the internal rate of return (IRR) on the project to make the project financially feasible from a development investment perspective. This is a bit different from the traditional way the city has used TIF in the past which was to provide an up front development assistance loan or grant (DAG) that then reduced the annual debt service payments on a project to make it financially feasible. Pay as you go financing helps make a project financially feasible after it has been built by reducing annual expenses and increasing revenues to get to an acceptable IRR level. The advantage of pay as you go financing is that there is little risk to the city as the city does not have to borrow any funds to make the project work and if the value isn't realized the payment to the developer is reduced. A DAG is more risky to the city because the city has to borrow funds and rely on the development value to cover debt service payments. If value is not created, the city is solely responsible for the debt. Whether it is a DAG or Paygo, both impact a project's IRR, but the Paygo is paid out to the developer with tax increment proceeds over the life of the project. With this project the "without TIF" IRR is less than 1 %. In fact the 10 year proforma for the project shows negative cash flows for the first 10 years. With TIF (at the 75% increment level) the 10 YR IRR is at 3.38% which from a development perspective is still not an acceptable return to make the project financially feasible. Staff will be working with the developer on ways to improve the IRR. The conclusion, and the reason why staff is supportive of the creation of this TID, is that a rate of return of less than 1 % for a real estate development project typically does not warrant a financial investment by a developer when there are other projects and vehicles that may yield higher rates of return in other areas with less risk. The incentives available through a TID will encourage redevelopment in the central city, rather than encourage urban sprawl. The proposed TO project plan is consistent with the goals and objectives of the City's Comprehensive Plan (2005) objectives to create more housing in the downtown area. Please refer to the TID # 28 Project Plan for more detailed information regarding the project. The proposed TO is consistent with the City's recently adopted TID policy and guidelines due primarily to the project's economic development implications. FISCAL IMPACT Being that this is proposed to be a Paygo TIF the fiscal impact to the city should be very minor with the exception of annual maintenance to administer the TIF district for which the city will retain a portion of the increment before any payment are made to the developer. The base value of the property at approximately $575,000 will remain being paid to the overlying taxing jurisdictions during the term of this TID's statutory lifetime which could be up to 27 years. After the TID incentives have been used to make the project feasible, the incremental value of $3.3 million (in 2016 dollars) will return to the tax roll. A separate developers agreement will be forthcoming to Council prior to any TIF payments to the developer. RECOMMENDATION The Plan Commission approved the TID #28 Project Plan and boundaries at its May 3, 2016 meeting. Staff recommends that Council approve the project plan and TO #28 as well. Respectfully Submitted, Darryn Burich Director of Planning Services Approved, Mark Rohloff City Manager ITEM: PUBLIC HEARING ON PROPOSED CREATION OF TAX INCREMENT FINANCING DISTRICT #28 BEACH BUILDING REDEVELOPMENT; DESIGNATION OF BOUNDARIES AND APPROVAL OF PROJECT PLAN Prior to taking action on proposed Tax Increment District (TID) #28 and the designation of boundaries for said TID, the Plan Commission is to hold a public hearing and take comments concerning proposed creation of the TID #28. The public hearing is required as part of the formal review process the City must follow in the creation of any tax incremental financing district or amendment thereto. Plan Commission meeting of May 3, 2016 GENERAL INFORMATION Applicant: Chet Wesenberg Property Owner: 240 Algoma Blvd, LLC GENERAL DESCRIPTIONBACKGROUND TID #28 is being proposed to facilitate the adaptive reuse of the vacant Orville Beach Memorial Manual Training School office building at 240 Algoma Boulevard into a mixed -use modern commercial /residential apartment complex and retail/service business center including three commercial units on the first floor and 22 higher end apartments on the second and third floors complete with modern finishes, technology and amenities. The overall goal of the redevelopment project is to provide new active life and full -time residents within the Oshkosh center city, furthering downtown revitalization efforts. The anticipated project cost is estimated at $3.3 million with renovations being the most significant cost due to many years of vacancy and deferred maintenance that essentially require a complete gut and remodel of the interior to bring the facility back to a competitive new use for the residential component. In this case, TIF is intended to be used to offset the negative cash flow in the early years of the project and thereby facilitating a rate of return on the investment to redevelopment and rehabilitate the Beach Building at 4.91% as opposed to the rate of return of 0.48% that would be realized without TIF paygo assistance. TID #28 is an overlay of TID #5 that was created in 1983 that was an adaptive reuse of an educational facility into an office facility. TID #5 was closed in 2001. The rationale behind the adaptive reuse to office usage was that there was a lack of Class A office space in the central city and that the redevelopment would fill that void at that time. The significant change that has occurred in the central downtown office environment, since the time of creation of TID #5, is the transformation of the 300,000 + square foot former Park Plaza Mall into the City Center office complex with 1,700+ jobs and impacted the downtown office market. The Project Plan includes a statement listing the kind, number, and location of proposed improvements. It contains an economic feasibility study, a detailed list of estimated project costs and timing of those costs as well as a method of financing. Overall costs to implement this project plan are estimated at $3,294,714 with TIF contributing $292,831 (plus interest costs) of the project costs as pay -go based on improvement value. The development group is proposing to bring in approximately $1.5 million or 45% equity into the project and finance the remaining 55 %. ANALYSIS In March 2016, a Market Study and Investment Analysis Report for the redevelopment of the Beach Building was prepared by Invista Analytics, LLC (IA) to provide a market study of the present rental availability in the near downtown neighborhood that may likely serve both the University of Wisconsin - Oshkosh and the young professional segment in downtown Oshkosh. This information was then utilized to create an operational proforma and investment analysis for the operation of a mixed -use renovation and re -use of the Orville Beach Memorial Manual Training School building located at 240 Algoma Blvd. in Oshkosh, Wisconsin. To evaluate the rental potential of the residential units, IA acquired the Apartment Data - 4 or more Units excel database from the City of Oshkosh Assessor's File Downloads webpage. This data set was then limited to those properties that fell within a 1 mile driving distance of 240 Algoma Blvd. and that had been constructed since the year 2000, including the 100 N. Main Apartments and the Anthem Apartments. The data was then submitted to an econometric quantile regression model that used all of the covariates to predict rents. The resultant model parameters were then used along with the covariate data for the subject property units to arrive at an expected rent for the macro, one - bedroom, and two - bedroom units to be rented. The model resulted in estimates of $569, $704, and $802 per month respectively for the micro, one and two bedroom units. The developers plan, however, calls for much higher finish levels than many of the comparable units. Because of this the developers have chosen to start with monthly rents of $550, $700, and $900 respectively. Completed project valuation, a modified income approach was employed and the year 1 figures suggest a valuation of $1,245,000 upon completion of the proj ect. The operational proforma with TIF assistance starts with a negative cash flow in the first year of $(22,531) in part due to the ramping up of occupancy in the first year and the lack of increment payment. The next several years still also show a negative cash flow up until the fifth year but by the tenth year, there is a positive cash flow of $27,239. The "without" TIF picture is much more bleak from a real estate development perspective. Under this scenario the developers do not see any positive cash flow until the ninth year, and even then the returns are modest at best being only approximately $3,225. Before the IRR can be calculated, an assumed reversion at the end of year ten must be calculated. To do this the NOI from year eleven is used and divided by a terminal cap rate. An 11 % loaded cap rate is used and then subtract off the presumed mill rate of 2.45 %, then rounding down (which provides more presumed value) a non - loaded cap rate of 8% is arrived at. This results in a valuation of $2.175 million in the TIF scenario. However after 10 years there would still be $1,088,099 left to pay off on the mortgage debt. Thus a net reversion of $1,087,155 is used in addition to the year 10 net cash flow. This leads to a 10 year Internal Rate of Return of 4.91 % with TIF. A similar calculation without TIF leads to an IRR of 0.48 %, which from a development prospective is not financially feasible and a disincentive to move forward with redevelopment. Item - Creation of TID #28 -Beach Building Redevelopment The conclusion, and the reason why staff is supportive of the creation of this TID, is that a rate of return of less than 1% for a real estate development project typically doesn't warrant a financial investment by a developer when there are other projects and vehicles that return higher rates of return. A rate of return of just under 5% with TIF would cause many to pause at this investment but being that this is a local development group that has other similar apartment developments in the area they benefit somewhat by having an economies of scale for their operations and management. The proposed TID and identified project activities are consistent with the goals and objectives of the City's Comprehensive Plan (2005). Implementation of this Project Plan promotes, orderly development through the renovation and preservation of a prominent, historical, building located near the downtown region of the City of Oshkosh. Redevelopment will reduce depreciation of the property while increasing revenue generated through property taxes. This project will provide new commercial space, employment opportunities, and address the public demand for more available housing in between the University of Wisconsin - Oshkosh campus and the downtown region of the city. Implementation of this project plan accurately reflects the opinion of the general public. According to public survey data collected in 2014 and 2015, over 75% of respondents listed "assisting businesses with economic development" and "increasing efforts to improve the quality of housing" as top priorities for the city to promote. Additionally, this project is supported in the Downtown Action plan, specifically, item 6.8 which outlined both long and short-term goals to increase residential and housing development opportunities in the downtown area. RECOMMENDATIONS /CONDITIONS Planning Services asks that the Plan Commission approve the boundaries of TID 428 and the TID #28 Project Plan, and recommend approval of the TID boundaries and Project Plan to the Common Council. The Plan Commission approved the boundaries of TID #28 and the TID #28 Project Plan as requested. The following is the Plan Commission's discussion on this item. Mr. Burich presented the item and discussed the purpose of the proposed TID creation, the rental unit's rates, and the maximum life of the TID, and proposed use. He further discussed the size of the parcel and value of the property and the increment values and project costs as well as the economic feasibility and development costs as far as equity, and financing for this project. He also reviewed the market analysis and project costs with and without the TIF assistance and stated that this project has been reviewed by the City's financial consultants and the project meets all the requirements in the State code for creation of a TID. Mr. Gray discussed the staff and developer's'efforts on this project and stated that he felt there were inconsistencies in the financial information in the project plan and he cannot verify the need for additional money for this development. He further stated that he was not sure if TIF assistance is the correct process for a funding source for this project and would not support it due to what he felt was inaccurate financial information. Item - Creation of TID #28 -Beach Building Redevelopment Mr. Bowen questioned some of the wording on page 8 relating to the historic tax credits that he felt was incorrect and questioned if the project would be eligible to receive State Historic Tax Credit assistance as State and Federal tax credits may have been utilized in the mid 1980's when the site was redeveloped. He felt that this aspect of the plan needed to be looked into as he did not feel that the Historic Tax Credit assistance could be utilized again to his knowledge. This would change the financial figures if they were not applicable. He also questioned if the soft costs of 10% of the developer's fee was counted as part of the developer's equity in the overall proforma or is it excluded from the number in excess of that. Mr. Thorns inquired if the developer made any attempt to approach GO -EDC for funding rather than pursue the TIF assistance as this was economic development. Mr. Burich responded that they did not pursue that avenue that he was aware of and that the application was submitted and staff research completed to determine if the request met the necessary requirements. Mr. Bowen commented that GO -EDC does not have support for real estate projects and are not focused on redevelopment projects that do not create jobs. Chet Wesenberg stated that they did not approach GO -EDC for financial assistance for this project. Mr. Thoms questioned if they contacted Winnebago County for low interest loan assistance. Mr. Wesenberg responded negatively and stated that the Historic Tax Credits are eligible for this project as they can be re- applied for after five years of receiving assistance and explained their submitted application process. He also discussed the criteria for the program which requires that historic preservation needs to identify what features of the structure which are historic and what can be saved and discussed the process of renovation with this being taken into consideration. He further discussed the approvals received thus far and the entities involved with the approval process. Mr. Bowen inquired where the coffee shop was located within the development. Mr. Wesenberg responded that it would be on the first floor where the existing drive through feature of the structure is located and that they already have an entity committed to fill that commercial use. He also discussed some of the other uses that were planned for the first floor commercial space. Barbara Young stated that the TIF assistance concerns her as taxes are kept at a lower rate for the development which has to be made up by other taxpayers. She also stated that TIF assistance was utilized as an incentive to start projects and this project appears to already be under way as work has already been going on at the site. She felt that favoritism was in play and that developers with deep pockets are the ones that are receiving TIF assistance advantages. She questioned if this project was going to be ceased if the TIF assistance was denied. Mr. Gray commented that she was claiming that the developer will be paying less taxes and that was not how TIF assistance worked. He explained that the developer will pay the same amount of taxes as any other development and that they will pay the current tax rate for the property and Item - Creation of TID #28 -Beach Building Redevelopment the difference is where these tax dollars are applied. He further explained that with TIF assistance that the taxes are applied to repay the city for the development rather than going to the school district and other entities that normally receive a portion of the tax payments. Bernard Pitz, 617 W. Irving Avenue, stated that the building was constructed by his company and that he does not agree with the developer receiving TIF assistance for this project. He discussed his research on the property and that the property taxes were decreased in 2015 by a considerable amount and that the developers are owners that will be moving into the commercial space created. He further discussed the developer's fees and architect's fees that amount to around $300,000 that are included in the project plan and that the school system and Winnebago County will not receive their portion of the tax payment from this property. He questioned how this TIF assistance can be justified when the school system just passed a referendum for additional taxes to be paid by property owners. He felt that the developer's and architect's fees should be removed from the project plan as it is benefiting the parties that will be occupying the building. He also discussed that TIF assistance is typically sought when the area receiving the TIF assistance is determined to be 50% blighted and City Hall is directly adjacent to this parcel and he does not consider it to be a blighted area. He also stated that TIF assistance was meant to initiate development that would bring in new business and create jobs and increase the tax base and that this proposed TIF does not meet these requirements. He continued to discuss how TIF projects are utilized for economic development purposes and that it was meant to provide funding prior to any work being initiated and that the work on this development has already begun prior to the TID plan even being approved. Diane Lammers, 131 Church Avenue, stated that she thought that the TID plan should be approved before any construction is started and that work has been underway at this site for some time now. She also commented about the developer receiving a tax break for the next 20 years which she felt was unfair while they are making money from the development and that she disagreed with TIF assistance being granted for this project. Tim Hess, 2645 Templeton Place, stated that he completed the analysis for this project and discussed its details and stated that from the standpoint of the developers fees, they are applying for allowable fees as things such as the architect's fees are part of the total expense for the development. He discussed the comments relating to the developer's and architect's fees that were claimed to be excessive and their request for $300,000 and explained the allowable fees related to a TIF project and further explained the hard costs involved with this project. He also explained the substantial fees involved with a historic tax credit project and the developer's fees are in the analysis. Mr. Bowen questioned if these costs were included in the proforma of the developer equity of $1,494,714 that the developers are bringing into this project. Mr. Hess responded affirmatively. Mr. Borsuk again asked to clarify if the apartments would be market rate units. Mr. Hess responded affirmatively. Mr. Gray referenced the table on page 32 of the project plan that contained revenue projections relating to the rental projects and stated that from his calculations, the commercial space rental Item - Creation of TID #28 -Beach Building Redevelopment amount should be $90,000 not $68,000 based on the square footage of the commercial space available. Mr. Hess responded that 10% is common areas that are not included in this calculation. Mr. Gray felt that the square footage calculations from floor to floor did not add up correctly. Motion by Vajgrt to approve the designated boundaries and Project Plan for TID #28- Beach Building Redevelopment. Seconded by Borsuk. Mr. Burich requested that an explanation of what activities are occurring on the site now be provided and what will occur if the TIF financing is not approved. Mr. Wesenberg explained that the project is contingent upon TIF and tax credit assistance and that he was not sure how the project would proceed if these financial aides were not approved as he did not feel the project would go forward without this assistance as they were counting on this to help finance the development. Mr. Thorns stated that this project did not meet the criteria for the purpose of the creation of a TID and that the developers did not look at alternative financing and that it was difficult to ascertain that the $300,000 from the TIF assistance would make or break this project at $3,000,000 and that it was justified. Mr. Wesenberg commented that he was not sure if other financial avenues to assist with this project were pursued and that his partner was not present to answer these questions. Mr. Thorns questioned why work has begun on the project if it was contingent upon receiving the assistance that has not yet been approved. Ms. Wesenberg responded that they cannot determine the full exposure without starting work on the structure as selective demolition was in process as this work must be completed to determine what historic elements remain within the structure. There is work going on but it was nominal to determine the historic fabric. Mr. Thoms commented that he thought that the developer had to apply for TIF assistance and have it approved prior to any work commencing on the site. Mr. Burich explained that the TIF is not being used to directly fund any construction activity at the site but as a financial incentive to complete the project. Motion by Vajgrt to call the question and end discussion. Seconded by Bowen. Motion carried 7 -2. (Ayes Borsuk/BowenIFojtik/Hinz /Cummings /Propp/Vajgrt). Nays - (Thoms/Lohry) Item - Creation of TID #28 -Beach Building Redevelopment Exhibit B TAX INCREMENT DISTRICT #28 BEACH BUILDING REDEVELOPMENT PROJECT PLAN Planning Services Division Table of Contents Tables ..............................4 PlanSumma ........................................... ..............................1 Table2 Estimated Table 3 Tax Increment by Taxing Jurisdiction ........................................................ .............................10 ..............................2 Introduction.................................................................................................................. Purpose.......................................................................................................................... ..............................2 # 3 Existing Land Use Map ................................................................ .............................14 ..............................2 ProjectPlan Activity ........ ............................... ............................................................. Boundaries/Legal Description ............................................... ............................... """"""" " " " " " " " " " " "3 Name of District ............................... " "' ..............3 ....................................................................................... 16 .................. ..............................3 Creation Date .............................................................. ............................... - ProjectCosts and Improvements ....................................................................... ............................... .......3 # 6 Proposed Improvement Plans ...................................................... Methodof Financing .................................. ..............................4 Master Plan, Zoning, Building and Other Code Considerations ............................ ..............................4 .............................24 Appendix for Development ..............................4 Economic Feasibility/Expectation ................................................. Appendix ..............................6 Promotion of Orderly Development ........................................................................... Proposed Uses and Existing Conditions ..................................................................... ..............................6 AppendixE — Attorney's Opinion ............................................................................. Non - Project Costs ........................................................................................................ ..............................7 Relocation..................................................................................................................... ..............................7 Findings and Report to the Joint Review Board ....................................................... ..............................8 Tables ..............................4 Table I Project Costs - Sources and Uses .................................................................... Annual Increment (Investa -Anal tics ) ....................................................................•9 Table2 Estimated Table 3 Tax Increment by Taxing Jurisdiction ........................................................ .............................10 Appendix A — Exhibits Map ............................... ....................... ...11 # 1 Boundary .................................................. # 2 Parcel Identification Map and Table .......................................... .............................12 # 3 Existing Land Use Map ................................................................ .............................14 # 4 Proposed Land Use Map .............................................................. .............................15 16 # 5 Existing &Proposed Zoning Map ............................................. ............................... # 6 Proposed Improvement Plans ...................................................... .............................17 Appendix B — Tax Increment Financing Application .............................................. .............................24 Appendix C — Market Study and Investment Analysis Report ( Investa- Analytics ) ..........................36 Appendix D — Notice of Public Hearing .................................................................... .............................49 AppendixE — Attorney's Opinion ............................................................................. .............................50 Appendix F —Plan Commission Public Hearing/Minutes of May 3, 2016 ............ .............................51 Appendix G — Common Council Creation Resolution XXXX X, 2016 .................... ............................... Appendix H — Joint Review Board Resolution XXXX X, 2016 ................................ ............................... TAX INCREMENT DISTRICT #28 PROJECT PLAN CITY OF OSHKOSH PLAN COMMISSION May 3, 2016 COMMON COUNCIL May XX, 2016 JOINT REVIEW BOARD XXXX XX, 2016 Department of Community Development May, 2016 Plan Summary City of Oshkosh Tax Increment District #28 Project Plan District Name: City of Oshkosh Tax Increment District #28 Beach Building Redevelopment TID Type: Blighted Area Purpose: Redevelop and renovate the 36,000 square foot Orville Beach building at 240 Algoma Blvd. Specifically this building will be renovated into 3 commercial office spaces on the first floor, and 22 residential units split amongst the second and third floors. Max. Life of TID: 27 Years, but developer projections show that district could be closed after 20 years. Location: 240 Algoma Boulevard, Oshkosh, Wisconsin. Size: Approximately 1.69 acres Parcels: 1 Estimated District Base Value: $575,000 Estimated District Value at Closure: $1 ,519,137 Estimated Future Increment Value $944,137 Proposed Costs: $3.3 million total in private project costs. An estimated $390,442 of tax increment may be used to offset overall project costs over the term of the district. Project Financing: Private equity and loans. Economic Feasibility: Economic feasibility is based on rehabilitation and redevelopment of the vacant office space into higher -end apartments and modern commercial business space. TID # 28 Introduction Wisconsin's Tax Incremental Financing law provides a mechanism that enables cities and villages to rehabilitate blighted areas, improve business areas, create mixed -use developments, and/or develop industrial sites. The intent is to defray the cost of improvements in a designated Tax Incremental District (TID) by using tax revenues or increments generated from new development to pay for project improvements in the district. The value increment is the difference between the certified base value of the TID at the time of creation and the increased value of the property in subsequent years until the TID is dissolved. Under Tax Incremental Financing, the tax increment generated is used to pay for activities identified in the TID project plan that will encourage and facilitate blight elimination and new development. These activities may include construction of public works or financing private investment which can include incurring public debt in furtherance of the project plan. When the cost of improvements has been recovered and the debt service attributable to the district has been retired, the TID is dissolved and all taxing jurisdictions benefit on the same shared basis as before the creation of the TID. If the TID has been successful, each of the taxing jurisdictions should receive a much larger share of property taxes generated from the new development that came about as a direct result of the creation of the TID. Tax incremental financing laws provide benefits to all taxing entities, City, County, Public Schools, and Technical College, by promoting development of new taxable value which otherwise would not occur. It provides a tool for municipalities to make reasonable levels of investment using local financing sources to meet identified needs and fill legitimate public purpose roles. The law also recognizes that since municipalities do not share the investment risk with other tax entities, they are entitled within a prescribed period of time, to receive all new tax revenues of the TID as the source of paying off all public investment costs. All other taxing entities receive benefits in the future from the increased tax base generated as a result of the City's investment in the TID. Purpose The primary purpose of this TID is to facilitate redevelopment and rehabilitation of the vacant Orville Beach Memorial Manual Training School office building at 240 Algoma Boulevard into a mixed -use modern .. commercial /residential apartment complex and retail /service business center including three commercial units on the first floor and 22 higher end apartments on the second and third floors complete with modern finishes, technology and amenities. The overall goal of the redevelopment project is to provide new active life and full - time residents within the Oshkosh center city and furthering downtown redevelopment efforts consistent with Comprehensive Plan goals. The anticipated project cost is estimated at $3.3 million with renovations being the most significant cost due to many years of vacancy and deferred maintenance that essentially requires a complete gut and remodel of the interior to bring the facility back to a competitive new use. In this case, TIF is intended to be used to offset the negative cash flows in the project's early years to facilitate a higher Internal Rate of Return that without TIF is less than 1 %. With TIF assistance the IRR increases to just under 5% based on project proforma analysis. Proiect Plan Activities Project Overview The developers intend to rehabilitate the Beach Building located at 240 Algoma Blvd in Oshkosh, Wisconsin. Specifically, this building will be renovated into 3 commercial office spaces on the first floor, and 22 residential units split amongst the second and third floors. Renovation is required to facilitate the adaptive reuse to TID # 28 residential units in the upper floors and to address deferred maintenance with little to no funds invested back into the facility in previous years. Boundaries/Lelzal Description ALL OF BEACH BUILDING CONDOMINIUM, A PART OF LOTS 13, 15, 17 AND 23 OF BLOCK G OF LEACH'S MAP OF 1894, LOCATED IN THE SOUTHWEST'' /4 OF THE NORTHWEST'' /4 OF SECTION 24, TOWNSHIP 18 NORTH, RANGE 16 EAST, SEVENTH WARD, CITY OF OSHKOSH, WINNEBAGO COUNTY, WISCONSIN BOUNDED AND DESCRIBED AS FOLLOWS: COMMENCING FROM THE WEST'' /4 CORNER OF SAID SECTION 24; THENCE NO1 °17'08 "W, 1,010.65 FEET ALONG THE WEST LINE OF THE NORTHWEST/ 40F SAID SECTION, THENCE N88 °42'32 "E, 34.00 FEET TO THE INTERSECTION OF THE EAST RIGHT -OF -WAY LINE OF JACKSON STREET AND NORTH RIGHT -OF -WAY LINE OF ALGOMA BOULEVARD; THENCE S54 °36'37 "E, 417.74 FEET ALONG THE NORTH RIGHT -OF -WAY LINE OF ALGOMA BOULEVARD TO THE SOUTHWESTERLY CORNERS OF BEACH BUILDING CONDOMINIUM AND LOT 15 OF BLOCK G OF LEACH'S MAP OF 1894 AND POINT OF BEGINNING; THENCE N27 °08'56 "E, 222.48 FEET; THENCE S61 148'46 "E, 77.56 FEET; THENCE N28 041'02 "E, 28.29 FEET; THENCE S61 °44'56 "E, 8.00 FEET; THENCE N28 °15'04 "E, 64.30 FEET TO THE SOUTHWESTERLY CORNER OF LOT 19 OF SAID BLOCK G; THENCE S59 °36'37 "E, 98.50 FEET ALONG THE SOUTHERLY LINE OF SAID LOT 19 TO THE SOUTHEASTERLY CORNER OF SAID LOT 19; THENCE S34 024'38 "W, 15.83 FEET ALONG THE WESTERLY LINE OF LOT 13 OF SAID BLOCK G; THENCE S58 007'30 "E, 55.59 FEET; THENCE S47 °12' 10 "E, 9.91 FEET TO A POINT ON THE NORTHERLY LINE OF LOT 17 OF SAID BLOCK G; THENCE S59 °34'46 "E, 5.62 FEET ALONG THE NORTHERLY LINE OF SAID LOT 17; THENCE S3 1'18'33"W, 88.20 FEET; THENCE N58 °41'27 "W, 4.98 FEET; THENCE S3 1'18'33"W, 10.30 FEET; THENCE S58 °41'27 "E, 4.99 FEET; THENCE 31 °18'33 "W, 38.85 FEET; THENCE S58 036'28 "E, 14.99 FEET; THENCE S320 12' 15 "W, 182.49 FEET TO THE SOUTHEASTERLY CORNER OF SAID LOT 17, ALSO BEING THE NORTHERLY RIGHT - OF -WAY LINE OF ALGOMA BOULEVARD; THENCE N54 °36'37 "W, 245.88 FEET ALONG SAID NORTHERLY RIGHT -OF- WAY LINE OF ALGOMA BOULEVARD TO THE POINT OF BEGINNING. SAID AREA CONTAINS 73,455 SQUARE FEET OR 1.686 ACRES, MORE OR LESS. The proposed boundaries of the TID are shown in Exhibit # 1 in Appendix A. Exhibit # 2 in Appendix A identifies the parcel information for the TID. Name of District The district is identified as City of Oshkosh Tax Increment District #28 (TID #28) — Beach Building Redevelopment. Creation Date The date of creation for the capture of all new taxable value created within TID # 28 shall be January 1, 2016. The value established as of this date shall be used as the base for computing any increments that will accrue in the tax base for the district. Project Costs and Improvements Overall costs to implement this project plan are estimated at $3,294,714 with TIF contributing up to $390,442 of the project costs as pay -go based on improvement value over the life of the district. The development group is proposing to bring in approximately $1.5 million of personal equity (approximately 45 %) into the project and finance the remaining 55 %. Table 1 below identifies the total project costs and sources of funding to implement this plan. Exhibit # 6 in Appendix A shows the proposed improvements. Other than utilizing TIF to help finance the overall adaptive reuse project no other public improvements will be financed through this Project Plan. TID # 28 Table 1 Overall Project Costs Sources and Uses Use Commercial and Housing) Amount Acquisition and Renovation $3,294,714 Source (Financing of Improvements) Equity $1,494,714 45% Bank Financing $1,800,000 55% TIF Paygo Funding* $390,442 *Increment Estimate Over 20 Years based on Proforma Proiections Administrative Expenses Administration related expenses include an estimate for administrative, planning, professional, organizational and legal costs. Components of these costs include cost of salaries and employee benefits for City employees engaged in the planning, engineering, implementing and administration activities in connection with this Tax Increment District. The cost of supplies and materials, contract and outside consultant services, and those costs of city departments such as the City Attorney, Public Works, Finance, Community Development, and Transportation. The Department of Revenue also charges a set up fee and annual certification fee that will be paid from the tax increment. Method of Financing Implementation of improvements in this project plan will be financed through a "Pay -As- You -Go TIF Note." With an initial base value of $575,000 and assuming the assessed value will increase at a rate of 1% per year, over 20 years, the total increment will be $944,137. Applying the 75% increment rule, the total note from the city to the developer would be in the amount of $292,831 plus interest costs which would bring the total estimate of TIF payments to $390,442 over the term of the district. Additionally, $1,800,000 has been secured through Verve Mortgage and another $1,494,714 in funding will be contributed from the project developers. Master Plan, Zoning, Building, and Other Code Considerations With the exception of a Conditional Use Permit (CUP) for mixed residential/commercial use, no changes are necessary to implement this Project Plan. Economic Feasibility/Expectations for Development In March 2016,'a Market Study and Investment Analysis Report for the redevelopment of the Beach Building was prepared by Invista Analytics, LLC (IA) to provide a market study of the present rental availability in the near downtown neighborhood that might likely serve both the University of Wisconsin - Oshkosh and the young professional segment in downtown Oshkosh. This information was then utilized to create an operational proforma and investment analysis for the operation of a mixed -use renovation and re -use of the Orville Beach Memorial Training School building located at 240 Algoma Blvd in Oshkosh, Wisconsin. To evaluate the rental potential of the residential units, IA acquired the Apartment Data - 4 or more Units excel database from the city of Oshkosh Assessor's File Downloads webpage. This data set was then limited to those properties that fell within a 1 mile driving distance of 240 Algoma Blvd and that had been constructed since the year 2000, including the 100 N Main Apartments and the Anthem Apartments. The data was then submitted to an econometric quantile regression model that used all of the covariates to predict the rents. The resultant model TID # 28 parameters were then used along with the covariate data for the subject property units to arrive at an expected rent for the macro, one - bedroom, and two - bedroom units to be rented. The model resulted in estimates of $569, $704, and $802 per month respectively for the micro, one and two bedroom units. These estimates then represent the predicted monthly rent one might expect to pay given the particulars of the units that would be available assuming they are of roughly similar quality as the comparable tsrBe Because of this the developers have chosen to start with higher finish levels than many of the comparable monthly rents of $550, $700, and $900 respectively. To determine the base valuation of the property, the developers purchased the property on 12/22/2015 from an unrelated seller with normal financing conditions for the purchase price of $575,000. Thus it is concluded that the transaction was an arm's- length sale and by definition the base market value should then be the purchase price of $575,000. To estimate the completed project valuation, a modified income approach was employed and the year 1 figures suggest a valuation of $1,245,000 upon completion of the project. Potential income was determined by documenting the expected maximum revenue assuming the building is at full occupancy equating to rent of the commercial space at $9 per square foot annually and rent for the apartments at $550, $700 and $900 for the micro, 1 bedroom and 2 bedroom units respectively. From this the first floor commercial space would bring in $68,850 at full occupancy while the second and third floor residential units will bring in $193,200 annually at full occupancy for total annual income of $262,050. Total expenses for the project reach a little under $3.3 million. Of those, approximately $2.63 million are allowable expenses for historic tax credits. On the funding side, the developers have secured a funding commitment from Verve Credit Union in the amount of $1.8 million. The remaining $1.49 million will be contributed as cash from the developers. Te plan assumes that the project will be completed by November or December 2016 and that the assessor will apply the new assessed value on January 1, 2017. Thus the full value of the project will be on the 2017 tax year assessment and the increment can be paid out in the fall of 2018. The Plan assumes the assessed value will increase at a rate of 1% per year and that the base value will be $575,000. Thus over 20 years of payout, the total increment will be $390,444. Applying the 75% rule the total note from the city due to the developer would be in the amount of $292,831 with a 2.5% interest rate. The operational proforma with TIF assistance starts with a negative cash flow in the first year of $(22,531) in part due to the ramping up of occupancy in the first year and the lack of increment payment. The next several years still also show a negative cash flow up until the fifth year but by the tenth year, we see a positive cash flow of $27,239. The "without" TIF picture is much more bleak. Under this scenario the developers do not see any positive cash flow until the ninth year, and even then the returns are modest at best being only approximately $3,225. Internal rate of return (IRR) for the project is determined by calculating how much cash the developer is bringing into the project and net cash flow. The developers are bringing $1,494,714 into this project. However, the developers will also be receiving 20% federal and 20% state historical tax credits on the estimated $2.6 million of allowable expenses. This results in roughly $1.05 million worth of credits however it is anticipated that the developers will be forced to spread out their use of these credits over many years reducing the immediate value of these credits. To estimate the value of these credits, it is assumed that if the developers need to bring in an equity partner they would provide 93 cents on the dollar for the federal credits and 60 cents on the dollar for the state credits equating to an estimate of the tax credits to be worth $805,753. Thus the effective net cash is the difference, or $688,960. TID # 28 Before the IRR can be calculated, an assumed reversion at the end of year ten must be calculated. To do this the NOI from year eleven is used and divided by a terminal cap rate. An 11 % loaded cap rate is used and then the presumed mill rate of 2.45% is subtracted off this value and then rounded down (which provides more presumed value) to a non - loaded cap rate of 8 %. This results in a valuation of $2.175 million in the TIF scenario. However after 10 years there would still be $1,088,099 left to pay off on the mortgage debt. Thus a net reversion of $1,087,155 is used in addition to the year 10 net cash flow. This leads to a 10 year Internal Rate of Return of 4.91 %. A similar calculation without TIF leads to an IRR of 0.48 %, which from a development prospective is not financially feasible and a strong disincentive to move forward with redevelopment without any outside financial incentives, which in this case is both the Historic Tax Credit and TIF assistance. The City Assessor has reviewed the Market Study, Investment Analysis Report, data provided and estimates that the redevelopment project will assess at approximately $1,500,000 with a tax increment of $940,000, assuming $575,000 base value. Table 3 illustrates the tax increment projection based on this anticipated value and values the future increment at $390,440 over the 20 year duration of the paygo agreement for the project. Promotion of Orderly Development Implementation of this Project Plan promotes orderly development through the renovation and preservation of a prominent, historical building located near the downtown region of the City of Oshkosh. Redevelopment will reduce depreciation of the property while increasing revenue generated through property taxes. This project will provide new commercial space, employment opportunities, and address the public demand for more available housing in between the University of Wisconsin - Oshkosh campus and the downtown region of the city. Implementation of this project plan promotes values reflected in the opinion of the general public. According to public survey data collected in 2014 and 2015, over 75% of respondents listed "assisting businesses with economic development" and "increasing efforts to improve the quality of housing" as top priorities for the city to promote. Additionally, this project is supported in the Downtown Action plan, specifically, item 6.8 which outlined both long and short-term goals to increase residential and housing development opportunities in the downtown area. Proposed Uses and ExistinIz Conditions The proposed use of the property will change from an office use to a mixed -use commercial/residential apartment complex and retail/service business center including commercial units on the first floor and high -end apartments on the second and third floors after establishment of the TID. The existing and proposed land uses within the TID are identified on Exhibits #3 and 4 in Appendix A. Under Wisconsin Statutes certain findings must be made relative to proposed areas being included in a TID. Not less than 50% of the area must either be found to be "blighted" or "in need of rehabilitation or conservation work" within the meaning of 66.1337 (2m)(a). The proposed area within this TID appears to meet the above criteria. The area exhibits signs of blight (both physical and economic) through obsolescence and deterioration of the existing interior and exterior of the structure potentially resulting from deferred maintenance and lack of investment by multiple property owners (structure is currently a 9 -unit condominium) that require would require significant coordinated investment to modernize the facility and bring it up to market standards relative to a high end apartment complex and competitive commercial space. Economically, the property is also blighted through its underutilization and vacancy, as evidenced by an ongoing declining trend in fair market values from a high of $3,061,300 in 2008 to a TID # 28 fair market value of only $575,000 in 2016. It can be assumed that this trend would continue to drop as the structure retains less value over time and further deteriorates requiring costly improvements. Proposed land use and zoning in the area is consistent with the goals and objectives of the City's Comprehensive Plan and in that regard the existing C -3 zoning will be retained. Non - Project Costs It is anticipated there will be no non - project costs related to implementing this Project Plan. Relocation Relocation of individuals or businesses will not be required to implement this Project Plan. TID #28 Findings and Report to the Joint Review Board More than 50 percent of the property is blighted within the definition of Section 66.1105(2)(a) of Wisconsin Statutes. Declining property value trends have negatively impacted return on investment projections to the extent solo development of the property is no longer economically feasible without both TIF assistance and the State and Historic Tax Credit. The project plan, with TIF assistance, is feasible and in conformity with the City's Comprehensive Plan and the equalized value of taxable property within the proposed district and all current City Tax Increment Districts does not exceed 12% of the total equalized value of taxable property within the city. The project is not financially feasible without the use of TIF assistance, or the Historic Tax Credit as demonstrated by the low internal rate of return of less than 1%. Stabilized development projects are typically in the 6 % -12% range depending on risk and complexity. The project will provide more economic benefits as measured by increases in property tax values and property tax increment through redevelopment of a functionally obsolete and underutilized structure within the district which should adequately compensate the residents of the overlying taxing jurisdictions for any costs associated with improvements within the district. The project will expand residential and retail space near the downtown area, create employment opportunities, and increase revenue generated through property and sales taxation. Additionally this project fulfills goals outlined in the City of Oshkosh Downtown Action Plan and supports general public goals reflected in both the 2014 and 2015 public surveys of supporting economic development and expanding housing opportunities near the downtown area while also preserving the historical fagade of the building that resides on the property. The appropriate use of public dollars will be ensured through a combination of strict financial tracking of the development process, public hearings, project review, project approval, and the adoption of a resolution by the Oshkosh Common Council before final review which will be conducted by the Joint Review Board to approve the TID creation resolution. TID #28 TABLE 2 - Tax Increment Projection Worksheet TID 28: Beach Building Redevelopment TO 24OAlgOMa TIFA5s4urrptlC1M TIF Base ValuE of Site 5 575,ODD completed Proj_Ect value S1„245.ODD Project value APpreciation 1.0% Interest Pate on Loan 2.5% Qr1 ina'I Loan Principal 292,831 NI*Ct Year LevpYea Tax Year Vaiue of Project IncMawnt Equaked Tax Rate Project Tax P'racec& Tax Proceeds ABocatian Tax Enfitks ;Increment Lom- PA-Op--1 Outstanding PAWO Interest Interest Printi Raid w Tofu WAS 40 2015 2016 769,6070 - 24.54 .18,882 .18,&6.2 - 292,831 7,320.8 - e - 2016 2017 1,245,040 670, 000 24.54 30,5+16 14,106 16,438 300,152 7,503.8 7,504 8,935 1EL438 2017 2018 1,257,450 6KL450 24.54 30,852 14,1.08 16.744 291,217 7,280.4 7,230 9,463 861.744 2018 2019 1,270,075 695,025 24.54 3L, 160 14;108 .17,052 281,754 7,043.8 7,044 11.0,009 17.052 2019 2020 1,282,725 707.725 24.54 31,472 14,.10!8 17,364 271,745 6,793.6 6,7914 10.570 17,364 2020 21021 1,295,552 720,552 24_54 3L786 14;105 17,679 261,175 6,529_4 6,529 11,149 17,679 2021 2022 1,306,348 733,508 24,54 32,104 14, 1.08 17,947 250,026 6,250_6 6,251 1L,746 17,997 2022 2023 1,321,593 746,593 24.54 32,425 14,108 18,318 238,280 5,957.0 5,957 1x,361 L8,31S 2023 2034 1,33+1,809 759,509 24.54 32,750 14,108 18,642 225,919 5,645.0 5,648 12,994 18.642 DD 20624 20125 1,348,157 773,157 24154 33,077 14,108 18.969 212,925 5,323.1 5,323 13.646 M969 11 2025 2026 1,361,635 786,638 24.54 33,408 14,108 19,300 199,279 4,952.0 4,982 14,318 19,370 2026 2027 1,375, 255 500, 255 224.54 33,742 54,1178 19,634 184,961 4,624.0 4,624 15,010 19.634 2027 2028 1,364,007 814,007 24.54 34,079 14,108 19,972 169,950 4,245.8 4,249 15.723 1%972 14 2028 2029 1.,402,597 827,897 24:54 34,420 14,108 20,312 154,227 3,855.7 3,856 16,457 20,312 2029 2030 1,416, 926 84L,926 24.54 34,764 14,108 20,657 137,771 3,444.3 3,444 17,212 20,657 it 2034 2031 1,4331,095 $56,095 24.54 35,112 14,108 21,Ot74 120,558 3,014.0 3,014 17,990 .21,004 17 2031 2032 1,445,406 370,406 24.54 35,463 14,108 2L,355 102,5%6 2,564.2 2,564 18,791 2L,355 1.0 2032 2033 1,459,560 884,860 24.54 35,81:8 14,108 21,710 83,777 2;094.4 2,044 19,616 2.,710 2033 2034 1,474,459 899, 459 24.54 36,176 14,108 2ZO58 61,.161 1,604.0 46M 20,464 22,068 20L34 2035 1,489,244 914,204 24.54 36,538 14;1.06 2-4430 43,697 1,0-92-4 1,092 2L,33B 22.434 21 2035 2036 1,504,096 929,096 24.54 36,90!3 14,108 22,795 22,359 559.0 559 2'x,23% 2-,195 22 2036 20171 1,5 '4,137 9414,L37 24.54 37.272 14,106 23,L64 123 3.1 3 123 1 L26 $944,137 value added after TO Closure 0 a- :i,:f+.c TABLE 3 - Tax Increment by Taxing Jurisdiction TID 28: Beach Building Redevelopment TID Estimated share by taxing jusisdiction of projected tax increments to be paid by owners of taxable property in each of the taxing jusisdictions overlying the Tax Increment District. Revenue Year City County School District Vocational School Total 37.527% 20.817% 36.729% 4.279% 2016 $ 6,169 $ 3,422 $ 6,038 $ 703 $ 16,438 2017 $ 6,284 $ 3,486 $ 6,150 $ 716 $ 16,744 2018 $ 6,399 $ 3,550 $ 6,263 $ 730 $ 17,052 2019 $ 6,516 $ 3,615 $ 6,378 $ 743 $ 17,364 2020 $ 6,634 $ 3,680 $ 6,493 $ 756 $ 17,679 2021 $ 6,754 $ 3,746 $ 6,610 $ 770 $ 17,997 2022 $ 6,874 $ 3,813 $ 6,728 $ 784 $ 18,318 2023 $ 6,996 $ 3,881 $ 6,847 $ 798 $ 18,642 2024 $ 7,118 $ 3,949 $ 6,967 $ 812 $ 18,969 2025 $ 7,243 $ 4,018 $ 7,089 $ 826 $ 19,300 2026 $ 7,368 $ 4,087 $ 7,211 $ 840 $ 19,634 2027 $ 7,495 $ 4,158 $ 7,336 $ 855 $ 19,972 2028 $ 7,622 $ 4,228 $ 7,460 $ 869 $ 20,312 2029 $ 7,752 $ 4,300 $ 7,587 $ 884 $ 20,657 2030 $ 7,882 $ 4,372 $ 7,715 $ 899 $ 21,004 2031 $ 8,014 $ 4,445 $ 7,843 $ 914 $ 21,355 2032 $ 8,147 $ 4,519 $ 7,974 $ 929 $ 21,710 2033 $ 8,281 $ 4,594 $ 8,105 $ 944 $ 22,068 2034 $ 8,417 $ 4,669 $ 8,238 $ 960 $ 22,430 2035 $ 8,554 $ 4,745 $ 8,372 $ 975 $ 22,795 Total $ 146,520 $ 81,278 $ 143,405 $ 16,707 $ 390,440 NOTE: The projection shown above is provided to meet the requirements of the Wisconsin State Statute 66.1105(4)(i)4. 10 Appendix A Exhibits z 0 C) � '5 �- 10 ELF Q, Legend mTO #28 Boundary April, 2016 F- (D z 0 CD L) limill AF I ----J ME Legend 0 TO 428 Boundary April, 2016 Tax lnrrPmPnf SCR _ A. -1, Map ID Parcel # Owner Local Address _- -_ -'.' Land Value _-... �....p ..............pu.�u• Improvement Value Total Value . a...c. .0 cI Equalized Value R1111.O Class 11 VII Description � Dwelling Units Census Tr Zoning 1 2 3 4 5 6 7 8 9 07- 0142 -0300 07- 0142 -0400 07- 0142 -0500 07- 0142 -0600 07- 0142 -0700 07- 0142 -0800 07- 0142 -0900 07- 0142 -1000 07-01. 2-1100 1240 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC 240 ALGOMA BLVD LLC ALGOMA BLVD LLC 240 ALGOMA BLVD 100 240 ALGOMA BLVD 101 240 ALGOMA BLVD 102 240 ALGOMA BLVD 200 240 ALGOMA BLVD 201 240 ALGOMA BLVD 202 240 ALGOMA BLVD 203 240 ALGOMA BLVD 204 240 ALGOMA BLVD 300 1 $25,700 $55,100 $22,000 $29,400 $33,100 $22,000 $22,000 $25,700 $132,200 $42,200 $75,300 $30,100 $30,900 $29,000 $20,600 $21,100 $25,4001 $127,8001 $67,900 $130,400 $52,100 $60,300 $62,100 $42,600 $43,100 $51,100 $260,0001 $67,900 $130,400 $52,100 $60,300 $62,100 $42,600 $43,100 $51,100 $260,0001 B B DUNGARVIN WI INC 0sct -3 C OSHKOSH CENTRAL CR.UNION 0 5 C -3 B B B B B B B TODD STEVENS ASSOC. 0 5 C -3 WINNEBAGO COUNTY DA 0 5 C -3 WINNEBAGO COUNTY DA 0 5 C -3 MULTI OFFICES- WINNEBAGO CTY DA 0 5 C -3 WINNEBAGO COUNTY DA 0 5 C -3 WINNEBAGO COUNTY DA 0 5 C -3 BEACH BUILDING OFFICE CONDOS 0 5 C -3 TOTALS: F $367,200 $402,4001 $769,6001 $769,600 i a 0 OfHKOIH Tax Increment District #28 - Beach Building Redevelopment Map 3 - Existing Land Use N W- E S Existing Land Use 0 Commercial Industrial ® Infrastructure Residential ® Government School ® Institutional ® Public Park Mixed Use Vacant Land TO #28 Boundary 100 W 0 100 200 Feet April, 2016 L OJHKOJH Proposec Comme mmerci,, 1 Deve N 0 \ U AFq Ur Tax Increment District #28 - Beach Building Redevelopment Map 4 - Proposed Land Use C JIMM, �9 x �•i •� h `� 99 '•'1/ / /may / Q / > y f 2 8 � 463A 463 461A 461 459. 459 N W E S Proposed Land Use lo 11110 Commercial ® Industrial - Infrastructure '•'•••' Residential ® LLI .• • • ♦ •e ❖.O•.• School ® Institutional ® Public Park Mixed Use x TID #28 Boundary 100 50 0 : ❖: ❖� '•'1/ / /may / Q / > y f 2 8 � 463A 463 461A 461 459. 459 N W E S Proposed Land Use Commercial ® Industrial - Infrastructure '•'•••' Residential ® Government School ® Institutional ® Public Park Mixed Use Vacant Land TID #28 Boundary 100 50 0 100 200 Feet April, 2016 o y TID Y #28 V Q Oyu qB� %i i cn z .. Z 1 L jod EXHIBIT #6- PROPOSED IMPROVEMENT PLANS ki MEANS OF EGRESS nruoA .1°fe anev:tnt�,.m °r.. -•n PROJECT CODE SUMMARY � I BEACH BUILDING RENOVATION 240 ALGOMA BLVD OSHKOSH, WISCONSIN KEY TO SYMBOLS KEY TO MATERIALS ABBREVIATIONS ,Dro,.sreomnoDUaer>xf onnw.,wosrezfrArw,a. affwwwo. H. M. ruernmernw.>, ofuDrnrA�scunmoiuwfD aron...nf.,unw,uecncror°oafreou ip1°"nfD,m erluwen ®aMw,+DUnfAf AX% s °er,u°sa n °t°° °acT �� A. oe 5 onr IKD ° ,eo a,Enxutl[e ® ° rfnrurN[ D •N (A �� cuuNUrtnvERBrcf ®mN[ reo w,rru la ­ICE now Nweunnuueen Hrl nn DL,DNr etme tewa,we ®que,sa uweu acurfw xr°c ° a uwiurur ®fa rN1c°aEn nE„fanr.K v °vuu w ��MGtlGevrin ®��°° n acNr nrtexrnr fkfPaL° rnerurrauerf Foer afro F01 a enuo -� unnrewnfemrrwrer � avrR,fewno �� ®r nwuwer efuim 0® xewaarelewmx a rwo°ai[eu w. ruD u ARCHITECT CHET VDESENBERG ARCHITECT LLC OWNER 140 ALGOMA BLVD. LLC STRUCTURAL ENGINEER ddk ENGINEERING FIRE PROTECTION -UNITED STATES ALLIANCE FIRE PROTECTION, LLC PLUMBING SBS PLUMBING, INC HVAC ENGINEER HVAC DESIGNSOLUTIONS LLC ELECTRICAL DESIGNER HANSON DESIGN GROUP, LLC o � SCOPE OF DRAWINGS GENERAL NOTES: CWA 9 � ; Lu w f0 Zw uW N z o W — � i ®CWAA.Mt.e LLC Z LO r O z W a W S O Ue p LL Z Z x O O Q m m G W N () (G9 0- IKiJJ o a a m n ISSUE DATE: NPS SUBMITTAL APRIL T, 1015 REVISIONS: 1538 G101 PROPOSED SITE PLAN \\ sM W GENERAL SITE PLAN NOTES: SITE PLAN KEYNOTES: $� � ussu..srcs.ses ssara«srw�ru.N «.nw �s .uu sssussrsssssxo.«�� Oa Oa p a uHO:u.aa.o.�«�a 0_D MPSLER ENCLOSURE Nos �Q IN 11,191 CWA 9 W' — m m u u to L(I u W s — OcwA A��hnsd uc z 0 Q W � x O Ur Y z z x p o J_ o F D J Q m m O W O D LLLLJJ a a m H ISSUE DATE: NPS SUBMIRAL aPPViai uS16 �DUMVPSpER ENCLOSURE SECTION 'ENCLOSURE SECTION 3 DUMPSTdER ENCLOSURE DOOR DETAIL C 101 WALL TYPES: I—I D wewtrew II w.x.ra .rove eta¢rosm :m. 1 9 77�1 PROPOSED FIRST FLOOR PLAN GENERAL FLOOR PLAN NOTES: T= I T." mnnx T.r I-AT- = ITA% TE. 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MLY ::A� IM tu 0 0 0 =wo=— — . =$ wTVUmw SUE DATE: NPSSUWWM A —UP70—K.— AZ APRIL 79MIS =.rE I A— T I REVISIONS: SE —Ct —ER 1538 A102 WALL TYPES: nPICAL ­RIOR PAR'D'DON RIOR- Y—GHI RIO M� A I I PROPOSED THIRD FLOOR PLAN /111 Al 03, CWA GENERAL FLOOR PLAN NOTES: NEW WORK FLOOR PLAN WORK NOTES: ee�anDN .,F °Maxa�,wwf»'Anro..m�.w_�" O 'T_ Lu CO Z Z u LLJ U) z Fl- M==IALO� To F =p L ATIOW.A2 TA Mp... -T— A A,.hi.. L C U.. IT "Tro E =El= ---­TT­PA- 7PO PAT ­:7P ?uale"E -rorov 1. l 0 gL, uj 0 Z 0 F_ 10, AT ...... 1.11AI T lL=6%T=Z==9T'T=n4 IT IF-E -1 1.1 Q m 10 LLI o 00 co T Pp-AlE. ­E­--TT­ ISSUE DATE: UPS SUBMITTAL 'AT. APRIL 7, ­S T A­ ­SD F.RArG A. =1=0== REVISIONS' -R- T F. = '. D 1538 Al 03, �,�G SOUTH ELEVATION � IWW.A r1538NeEfl A2U01. Lul M �u Z. Lu t V) wr - KEY TO ELEVATIONS: 1111-11AU. IIA Llj- 1-1.11TII�T- -AL er =P O�RUA=. -A- OCWA -11- LLC 0 z w 0 CD 0 U- z z 0 < , < 2 LU a: 0 ,, () 0 < Q- 0 LLJ ISSUE DATE; NPS SUBMITTAL Algli-1,1111 REVISIONS: r1538NeEfl A2U01. on on min mo mm �, EXISTING WEST ELEVATION Y KEY TO ELEVATIONS: 10 13 CWA Lu z Lu Ln LU !.TAArcN— LLC Z W 0 Z 0 13 W 0 0 Of It CO A ISSUE DATE: NPSSUSMMAL APRIL 7.2016 REVISIONS: cva�.n ex A202 Appendix B Tax Incremental Financing Application 240 Algoma Blvd. LLC — The Beach Building.?�❑ PO Box 1099 • Oshkosh, WI 54903 • Phone: (920) 410 -6200 • Fax: (920) 230 -4910 E -Mail: chet.wesenberg @cwarchitect.net Date: 3/25/2016 RE: Summary Letter — 240 Algoma Blvd. TIF Application C /O: Mark Rohloff City Manager— Oshkosh, WI 215 Church Avenue Oshkosh, WI 54903 Dear Mr. Mark Rohloff: It is with great pleasure that I present to you today the next Central City Redevelopment project that will be a significant contributor to the communities' effort to revitalize Downtown Oshkosh. The semi - abandoned Orville Beach Memorial Building, situated at 240 Algoma Boulevard, could be the new location for 22 luxury apartments & 10,000 Sq. Ft of Class -A Commercial space with your help. The property has been secured, the plans are drawn up, financial modeling complete and we are writing you today to request that a TIF be created to make this project viable, and to help us take the next steps.. Name of Developer & Owner: Eric Hoopman & Chet Wesenberg (Co- Developers / Co- Owners) Description of Site /Building: The Orville Beach Memorial Manual Training School consists of 30,000 Sq. Ft. of vacant office space and sits on a parcel of roughly 73,000 Sq. Ft. in Downtown Oshkosh. Current & Proposed Uses: Renovation of the Orville Beach Memorial Manual Training School from 30,000 Sq. feet of vacant commercial space to a mixed use commercial /residential modern apartment complex and office center. Description of End Users: With fiber broadband connections and a modern urban feel, we feel this space will be uniquely positioned to draw young professionals to the residential units. Roughly 6,000 Sq. Ft. of the commercial space will be utilized as business incubator space. A coffee shop will take up another 1,500 Sq. Ft. of space, while the remaining 2,500 Sq. Ft. will envision being utilized by an attorney or another professional that would benefit from close proximity to City Hall or the Courthouse building. Project Start & End Dates: Construction could start as soon as May 2016 and is targeted to be completed by November 2016. Description of Public Benefit (Job Creation): With fiber broadband connections and a modern urban feel, we feel this space will be uniquely positioned to draw professionals from many of the downtown businesses and surrounding communities to become residents of our downtown fabric. Full -time professional residents will support downtown business expansion and contribute positively to our Urban Revitalization efforts. The multi- million dollar redevelopment costs will bring immediate impact to construction revenue in Oshkosh providing for dozens of local businesses and families in 2016. Our property management and maintenance teams at BlackTeak will grow by 1 FTE as well as we bring online this project and at other development opportunities in the central city. We also estimate the coffee shop will provide 8 new half -time jobs. Overview of Private Sector Funding and Total Development Costs: Verve Credit Union will be our private financing partner for the project providing a $1,800,000 loan, with Eric Hoopman & Chet Wesenberg making capital investments in the collective amount of $1,494,714 to cover the $3,294,714 total project development costs. Summary of Increment Projections and TIF Assistance Requested: Over the next 20 years, we estimate $390,442 of additional tax increment to be generated by this project. We are requesting the full 75% of the increment, or $292,831, as a PayGo note to be paid over the course of the 20 -year payback period. 2 4 The 'But For' Provision: The Beach building is listed on the National Park Service's Register of Historical Places. As a historical preservation project, significant additional expenses will be incurred to accommodate additional requirements to maintain as much of the historical content as possible. While we will be obtaining that will help in offsetting these costs, without TIF assistance we estimate that this project would yield a 0.48% 10 -year internal rate of return on the project. Even with the TIF assistance requested, the 10 -year internal rate of return is only 4.91 %. To be perfectly frank, many investors would shy away from a 4.91 % rate of return, let alone the 0.48% we estimate without TIF. However, both Eric and myself believe in the central city revitalization efforts this project exemplifies and in maintaining historical buildings and thus are willing to move forward with your assistance. Again, we strongly feel this with the City's collaboration, together we can move forward with this project that benefit the entire city. Please feel free to contact me with any questions or clarifications that might be needed. Best regards, Chet Wesenberg, AIA 25 Tax Incremental Financing Policy and Application Please complete and submit the following information to the City of Oshkosh for a more detailed review of the feasibility of your request for Tax Incremental Financing (TIF) assistance. The application is comprised of five parts: 1. Applicant Information 2. Project /Property Information 3. Project Narrative 4. Project Budget /Financial Information 5. Buyer Certification and Acknowledgement. Where there is not enough space for your response or additional information is requested, please use an attachment. Use attachments only when necessary and to provide clarifying or additional information. The Department of Community Development (DCD) reviews all applications for TIF assistance. Failure to provide all required information in a complete and accurate manner could delay processing of your application and DCD reserves the right to reject or halt processing the application for incomplete submittals. For further information please refer to the "City of Oshkosh Tax Incremental Financing Policy" document. Legal Name: 240 Algoma Blvd. LLC Mailing Address: PO Box 1099 Oshkosh, WI 54903 Primary Contact #: Chet Wesenberg E -mail: chet.wesenberg @cwarchitect.net Attorney: Brian Hamill Cell #: (920) 410 -6200 FAX #: Legal Entity: Individuals) Joint Tenants Tenants in Common Corporation LLC X Partnership Other If not a Wisconsin corporation /partnership /LLC, state where organized: Will anew entity be created for ownership? Yes X No Principals of existing or proposed corporation /partnership /LLC and extent of ownership interest. Name: Address: Title: Interest: Eric Hoopman PO Box 211 Oshkosh, WI 54903 Co -Owner Chet Wesenberg 146 Algoma Blvd. Suite E Oshkosh, WI 54901 Co -Owner 80% 20% Is any owner, member, stockholder, partner, officer or director of any previously identified entities, or any member of the immediate family of any such person, an employee of the City of Oshkosh? Yes_ No X If yes, give the name and relationship of the employee: Have any of the applicants (including the principals of the corporation /partnership /LLC) ever been charged or convicted of a misdemeanor or felony? Yes No X If yes, please furnish details: 26 Tax Incremental Financing Policy and Application Overall Project Summary and Objectives: Renovation of the Orville Beach Memorial Manual Training School from 36,000 Sq. feet of vacant commercial space to a mixed use commercial residential modern apartment complex and retail center. Current and Proposed Uses: Currently vacant office space with dated finishes last remodeled in the 1980s. We are proposing 22 high end end apartments will provide a new life and full -time residents to further downtown redevelopment efforts complete with modern finishes, technology & amenities on the 2nd and 3rd floor. The first floor will house 3 commercial units. Description of End Users: The apartments will be higher end in finishes and price which will ultimately draw more young professionals as tenants. Benefiting the college community by bringing in more young professional housing and getting away from more "student housing ". The commercial space will house a business incubator and a coffee shop. The third space we envision an attorney or other professional service that might benefit from close proximity to City Hall or the courthouse. Property Summary: Parcel /Land Area: 73,454 SF Building Area: 36,000 SF # of Dwelling Units: 22 # of Stories: 3 # of Parking Spaces: 75 Describe any zoning changes that will be needed: Change from Commercial Office to Residential / Commercial Mix Identify any other approvals, permits or licenses (i.e. Liquor License, Health Department, etc): None Describe briefly what the project will do for the property and neighborhood: With fiber broadband connections & a modern urban feel, we feel this space will be uniquely positioned to draw professionals from many of the downtown businesses such as DealerSocket, 4 Imprint and Silver Star brands to become residents of our downtown fabric. Full -time professional residents will support downtown business expansion and contribute positively to our Urban Revitalization efforts. 2'7 city Tax Incremental Financing of Oshkosh Policy and Application Project/Property Summary: Project Timetable Date Final Plan /Specification Preparation: 5/10/2016 Bidding and Contracting: 4/1/2016 Firm Financing Approval: 3/1/2016 Construction /Rehabilitation: 6/1/2016 - 10/15/2016 Landscaping /Site Work: 9/1/2016 Occupancy /Lease Up: 10/15/2016 Development Team Developer: Eric Hoopman & Chet Wesenberg Architect: Chet Wesenberg Surveyor: Contractor: Eric Hoopman & Chet Wesenberg Other Members: Describe Team expertise and experience in developing similar projects: Chet Wesenberg has put his stamp on some of the most progressive pieces of architecture in Oshkosh. FloorQuest, Assurance Title & DealerFire (531 North Main) Eric Hoopman, with Black Teak Properties has been responsible for many redevelopment efforts in Downtown Oshkosh including: 146 Algoma Blvd. 531 North Main, 415 N Main Apartments, etc. Other current Team projects in development: Just finished 531 North Main Street and are currently evaluating other Downtown development opportunities. Financial ability of the applicant to complete the project: 100% Full and part -time jobs to be created by the proposed project including estimated salary: We anticipate 1 FTE to manage and perform maintenance. ($36K salary) The coffee shop may employ 8 half -time employees at $22K salary. rofessional Studies Market Studies: Applications for commercial and residential projects must include a comprehensive market udy. The market study must identify target markets, analysis of competition, demographics, market rents, tters of intent /interest from prospective tenants, or for housing developments, sale prices or rental rates of tmparable properties. ppraisal: All projects that involve the transfer of land must include a recent appraisal. Projects that include ad as a form of equity or collateral must also submit a recent appraisal. The appraisal must value the property s is ", and the impact on value must be considered for such items as demolition, environmental remediation, location of utilities, lease buy -outs, and other work necessary to make the site developable. The property ust be valued assuming that the highest and best use is the proposed use. 28 Tax Incremental Financing Policy and Application Sources and Uses of Funds Identify the sources of funds used to finance the project. Typical sources include equity, lender financing, mezzanine financing, government financing, other anticipated types of public assistance, and any other types or methods of financing. Uses of Funds Amount ($) $ per SF of Building Area Land Acquisition: $575,000 $15.97 / SF Demolition: $78,000 $2.17 / SF Environmental Remediation: $500 $0.01 / SF Site Clearance and Preparation: $5,000 $0.14 / SF Soft Costs/ Fees: $656,214 $18.23 / SF Soft Cost Contingency: $40,000 $1.11 / SF Hard Construction Costs: $1,940,000 $53.89 / SF Total Project Costs: $3,294,714 $91.52 / SF Sources of Funds Equity Developer Equity: Other Equity:( Total Equity: Loans Construction Financing: Permanent Financing: TIF Assistance Other: ( Total Sources of Funds $1,494,714 Rate Term $ 1,800,000 4.25 % 20 $ 292,831 (paygo) $3,294,714 % of total project costs 45 % MOS. yrs. 55 % 8.9 (paygo) % 100% Financing Source Amount Terms: Years /Interest Contact Information Equity: Eric Hoopman & Chet Wesenberg Cash + TIF eric @hoopman.co 1 (702) 629 -8880 Loans 1: Verve Credit Union 4.25% / 20 Year Amortization John Hill - jhill @verveacu.com I (p) 920.230.3021 2: 3: 4: 2 9 Tax Incremental Financing Policy and Application Detailed Pro Forma (must correspond to line items for Uses of Funds on previous page) Land Acquisition $ 575,000 Demolition $ 78,000 Site Clearance and Preparation Infrastructure $ Utilities /removal $ Utilities /relocation $ 5000 Utilities /installation $ Hazardous Materials Removal $ 500 Other( ) $ Total Site Clearance and Preparation $658,500 Soft Costs /Fees Project Management ( %) $100,000 General Contractor (_%) $ 132,800 Architect /Engineer (_%) $ 97,000 Developer Fee (10 %) $ 235,330 Appraisal $1,500 Soil Testing $ - Market Study $1,000 Legal /Accounting $ 5,000 Insurance $ 8,303 Title /Recording /Transfer $1,500 Building Permit $ 8,000 Mortgage Fees $ 2,000 Construction Interest $ 39,807 Commissions $ Marketing $ 5,000 Real Estate Taxes $18,974 Other Taxes $ Other ( ) $ Other ( ) $ Sub -total Soft Costs /Fees $ 656,214 Soft Cost Contingency $ 40,000 30 Tax Incremental Financing Policy and Application Pro Forma Income and Expense Schedule Applicants whose projects involve the rental of commercial, retail, industrial, or living units must submit project pro formas that identify income and expense projections on an annual basis for a minimum five -year to a maximum eleven -year period. If you expect a reversion of the asset after a holding period please include that in your pro forma as well. Please check with city staff to determine the time` period needed for the pro forma. Identify all assumptions (such as absorption, vacancies, debt service, operational costs, etc.) that serve as the basis for the pro formas. Two sets of pro formas are to be submitted. The first set should show the project without TIF assistance and the second set with TIF assistance. For owner - occupied industrial and commercial projects, detailed financial information must be presented that supports the need for financial assistance (see below). Analysis of Financial Need Each application must include financial analyses that demonstrate the need for TIF assistance. Two analyses must be submitted: one WITHOUT TIF assistance and one WITH TIF assistance. The applicant must indicate the minimum return or profit the applicant needs to proceed with the project and rationale for this minimum return or profit. The analyses will necessarily differ according to the type of project that is be- ing developed. Rental Property: For projects involving rental of space by the developer to tenants (tenants include offices, retail stores, industrial companies, and households), an internal rate of return on equity must be computed with and without TIF assistance based on the pro forma of income and expense prepared for the Income and Expense Schedule below. The reversion at the end of the ten -year holding period must be based on the capitalized 11th year net operating income. The reversionary value is then added to the 10th year cash flow before discounting to present value. State all assumptions to the analyses. For Sale Residential: Show profit as a percent of project cost (minus developer fee and overhead and minus sales commissions and closing costs, which should be subtracted from gross sales revenue). Other measure of profitability may be submitted, such as profit as a percent of sales revenue. Mixed Use Commercial / For -Sale Residential: Provide either separate analyses for each component of the project or include in the revenue sources for the for -sale portion, the sale value of the commercial component based on the net operating income of the commercial space at stabilization. Indicate how the sale value was derived. Owner - Occupied Commercial: For projects, such as "big -box" retail projects, provide copies of the analyses that the company needs to meet or exceed the company's minimum investment threshold(s) for proceeding with the project. Competitive Projects: In instances where the City is competing with other jurisdictions for the project (e.g., corporate headquarters, new manufacturing plant), present detailed analyses that demonstrate the capital and operating cost differential between the proposed location(s) in Oshkosh and locations that are seriously being considered by the applicant. 31 Tax Incremental Financing Policy and Application Revenue Projections - Rental Project Income rent per sf (or avg.) Commercial Rent Commercial Expense Recoveries Residential Rent Other Revenue ( Laundry ) Gross Potential Income Commercial Vacancy Residential Vacancy Effective Gross Income (EGI) Expenses Maintenance & Repairs Real Estate Taxes Insurance Management Fee Professional Fees Other Expense ( utilities Other Expense ( Advertising Total Expenses 12 then 10 ova 7 % Year 1 Year 2 >>Year 11 $9 $9.27 $12.10 $ 68,850 $ 70,916 $ 92,529 $ 17,098 $ 17,269 $ 18,887 $ 193,200 $ 197,064 $ 235,510 $ 4,000 $ 4,040 $ 4,418 $ 266,050 $ 272,020 $ 332,457 $ 8,262 $ 7,092 $ 9,253 $ 13,524 $ 13,794 $16,486 $ 244,264 $ 251,133 $ 306,718 $ 34,540 $ 34,885 $ 38,154 $ 18,882 $ 30,546 $ 33,408 $ 8,496 $ 8,581 $ 9,385 $ 17,098 $ 17,269 $ 18,887 $ 4,248 $ 4,290 $ 4,692 $ 28,320 $ 28,603 $ 31,283 $ 14,656 $ 14,802 $ 16,189 $ 126,240 $ 138,978 $ 151,998 Net Operating Income (NOI) $ 118,024 $ 112,155 $ 154,720 Capital Expenses (reserves, tenant improvements, commissions) $ 6,800 $ 6,868 $ 7,511 Debt Service $ 133,755 $ 133,755 $ 133,755 Net Cash Flow (before depreciation) $ (22,531) $ (28,467) $ 13,454 Reversion in Year 10 Year 11 NOI before Debt & Capital Expenses $154,720 Capitalization Rate 8 % Gross Reversion $ 1,934,000 32 Tax Incremental Financing Policy and Application Revenue Projects - For -Sale Project Gross Sales Revenue Housing Units Unit Type* Number Price /Unit Total Housing Sales: $ *affordable units if any Housing Unit Upgrades: $ Commercial Space Unit Type Size -sf Price per sf Total Commercial Sales: $ Total Gross Sales Revenue $ Cost of Sales Commissions % $ Marketing % $ Closing % $ Other Costs ( ) % $ Total Costs of Sales % $ Net Sales Revenue $ 33 Tax Incremental Financing Policy and Application Summary Letter Provide a summary of the project in the form of a letter addressed to the City Manager. The letter should not exceed two (2) pages in length and should include only the following essential information about the project: • Description of site or building • Current and proposed uses • Description of end users • Project start and end dates • Profitability • Description of public benefits, including job creation. • Overview of private- sector financing • Amount of TIF assistance requested • Summary of increment projections • Name of developer and owner • Total development costs • Statement regarding why TIF is essential and why the "but for" provision will be met. Note: In the "but for" discussion you must clearly describe why TIF is needed to help this project and why the project will not /cannot proceed without such support. Failure to clearly provide the "but for" explanation will delay action on your application. Project Narrative Provide an in -depth overview of the project in narrative format. The narrative must include a description of the following aspects of the project: • Current condition of the site and historical overview that includes the size and condition of any existing structures, environmental conditions, and past uses of the site. • Proposed use(s) of project (e.g. industrial, commercial, retail, office, residential for sale or for rental, senior housing, etc.) • Construction information about the project including: size of any existing structure to be demolished or rehabbed; size of any new construction: types of construction materials (structural and finish); delineation of square foot allocation by use; total number and individual square footage of residential units: type of residential units (e.g. for -sale, rental, condominium, single - family, etc); number of affordable residential units; number and type of parking spaces; and construction phasing. • If in an existing TID or redevelopment area, confirm that this project is consistent with the goals and objectives in the Project or Redevelopment Plan. • A summary of the proposed "green" features to be included in the project. All projects that receive TIF assistance are encouraged to include environmentally friendly features. 34 Tax Incremental Financing Policy and Application Filing Requirements You must provide all of the following items with your signed application: 1. Fee: An application fee of 1% of the requested TIF assistance or $10,000, whichever is greater. This fee is to cover City costs associated with evaluating the TIF application and does not cover the use of outside consultants, which if required will be paid for by the applicant. Make your check payable to the City of Oshkosh. 2. Site Maps: Provide a map that shows the location of the site. Also provide a map that focuses on the project and its immediate surroundings. Both maps should be no larger than 11x17 inches. Larger maps will be required for projects presented to the Plan Commission, Redevelopment Authority, or Common Council. 3. Project Renderings: Provide preliminary architectural drawings, plans and renderings for the project. These drawings should be no larger than 11x17 inches. Larger maps will be required for projects presented to the Plan Commission, Redevelopment Authority, or Common Council. Notes The City charges an administrative fee of 5% of the annual tax increment revenue. If the project requires planning and zoning approvals, you must make these applications concurrent with this request. Agreement I, by signing this application, agree to the following: 1. I have read and will abide by all the requirements of the City for Tax Incremental Financing. 2. The information submitted is correct. 3. I agree to pay all costs involved in the legal and fiscal review of this project. These costs may include, but not be limited to, bond counsel, outside legal assistance, and outside financial assistance, and all costs involved in the issuance of the bonds or loans to finance the project. 4. I understand that the City reserves the right to deny final approval, regardless of preliminary approval or the degree of construction completed before application for final approval. 5. The undersigned authorizes the City of Oshkosh to check credit references and verify financial and other information. 6. The undersigned also agrees to provide any additional information as may be requested by the City after filing of this application. / Applicant N ate 3/16/2016 35 Appendix C Market Study and Investment Analysis Report INVISTA ANALYTIC 240 ALGOMA BLVD LLC MARKET STUDY and INVESTMENT ANALYSIS REPORT MARCH 15, 2016 Prepared Exclusively For: Mr. Eric Hoopman and Mr. Chet Wesenberg 240 Algoma Blvd, LLC Prepared By: Timothy M Hess, PhD Invista Analytics, LLC member of inf'�o 36 CONTENTS: Introduction / Objective ........................................... ..............................1 MarketStudy ........................................................... ..............................1 PropertyValuation .................................................. ..............................3 Investment Analysis ................................................ ..............................4 PotentialIncome ................................................ ..............................4 Budgetand Funding ......................................... ..............................5 TIFFunding ........................................................ ..............................5 Operational Proforma ....................................... ..............................7 Return On Investment ...................................... .............................10 37 INTRODUCTION / OBJECTIVE Invista Analytics, LLC (IA) has been engaged to provide a market study of the present rent- al availability in the near downtown neighborhood that might likely serve both the University of Wisconsin - Oshkosh and the young professional segment in downtown Oshkosh. This information was then utilized to create an operational proforma and investment analysis for the operation of a mixed -use renovation and re -use of the Orville Beach Memorial Training School building located at 240 Algoma Blvd in Oshkosh, Wisconsin. This 36,034 Sq Ft building is listed on the National Park Service Register of Historic Places and as such qualifies this project for Historic Tax Credit incentives. Additionally, the developers of this project are requesting Tax Incremental Financing (TIF) through the City of Oshkosh. Thus Invista Analytics sought to provide reasoning for methods of valuation for both the existing building and the completed project. Two different proformas were generated to evaluate the effect of the potential TIF funding mechanism. Finally, return on investment metrics were calculated on the with TIF and without TIF investment scenarios. Source of Information In many instances in this report IA was required to seek outside sources of information including assessment data from the City of Oshkosh, financing terms, capitalization rates, among other metrics. In all cases we sought to document the sources of information and any assumptions used. While much of the information was provided by the developers, these terms should be reviewed to be sure they align with any potential changes the developer may have in securing potential funding. It is also recommended that any reader also perform his /her own investment analysis. This report should be acceptable for external investing and /or lending purposes. Invista Ana - lytics will be available to answer any questions related to these market findings, operational proforma and investment analyses. MARKET STUDY The developers intend to renovate the Orville Beach building at 240 Algoma Blvd in Oshkosh, Wisconsin. Specifically this building will be renovated into 3 commercial office spaces on the first floor, and 22 residential units split amongst the second and third floors. The developers own a fair number of similar commercial buildings in and around the downtown area of Osh- kosh that presently command an average of $9 per square foot per annum and feel comfort- able with this rate for the first floor spaces for this project. To evaluate the rental potential of the residential units, IA acquired the Apartment Data - 4 or more Units excel database' from the city of Oshkosh Assessor's File Downloads webpage. This data set was then limited to those properties that fell within a 1 mile driving distance of 240 Algoma Blvd and that had been constructed since the year 2000. After careful inspection it was noted that both the 100 N Main Apartments and the Anthem Apartments were not included in this file and thus subsequently added to our comparison set. The locations of all potential comparable properties found through this search process are displayed in Figure 1 on the following page. 1. 'http: //www.ci.oshkosh.wi.us/ assessor/ assets /downloads /Apartments_4up.xis' accessed March 10, 2016 240 ALCOMA BLVD LLC INVESTMENT ANALYSIS 38 _r Figure 1: Potential Comparable Apartment Locations _Y 151 Dawes 495 Pearl 431 Marion 210 Dawes 500 Marion 240 Algoma Map Ind 8 3 9 5 10 7 V`I Ir it eve fair Sq Ft 695 950 799 1111 715 987 965 682 695 U'ic tie`r1 #C"�' Of r Beds 1 C ry 1 2 �1 .k'c'>i1 d t 8 j810r � �, 111 1 2 2 0 1 2 Baths 1 2 1 2 1 2 2 1 1 1 1 1 1 f covered covered covered covered lot lot lot lot lot P61 fr j Laundry on site on site Vasil ""t n .:- in unit In unit 5 on site on site In unit 5�� Lit 7= � � s -❑ � no - no yes yes u 3` no yes s ye yes yes yes yes �•i�r- .:titnpsr5r no no yes yes yes �e yes yes yes yes Elea no no no no no no no no no W71hAve no no no 1,4 no no yes yes p.�}'tI 2thA:C no no '�\ ^Bill e no no no Fitness no no Careful inspection noted that properties 1, 2, and 4 above are townhouse developments. While these might well compete for potential tenants, the overall living experience was determined to be different enough to not consider these in the determination of potential rent. Similarly subject property 6 is a senior living apartment structure which also would not likely serve the demographic targeted by this development. For each of the remaining comparable subject properties an online search was conducted to obtain information on the characteristics of the types of offerings, amenities and rental rates for each of the properties. Most of the properties had their own website that contained all of the Comparable Apartment Data Concord Place 100 N Main Morgan Crossing Anthem Fox Point Apts Radford Place Beach Bldg 151 Dawes 495 Pearl 431 Marion 210 Dawes 500 Marion 240 Algoma Map Ind 8 3 9 5 10 7 11 Sq Ft 695 950 799 1111 715 987 965 682 695 900 403 700.6 852.5 Beds 1 2 1 2 1 2 2 1 2 2 0 1 2 Baths 1 2 1 2 1 2 2 1 1 1 1 1 1 Parking covered covered covered covered lot lot lot lot lot lot lot lot lot Laundry on site on site In unit in unit in unit In unit In unit on site on site In unit on site on site on she Heat no - no yes yes no no no yes s ye yes yes yes yes Water yes yes no no yes yes yes yes yes yes yes yes yes Elea no no no no no no no no no yes no no no High no no yes yes no no yes no no no no no no Fitness no no yes yes yes yes yes no no no no no no Rent 650 830 799 969 689 869 900 650 798 850 Source http: / /alexanderbis http: / /www.S00nOF http: / /www.apanm http: / /www.acc http: / /www.foxpoin http: / /www.apart hop.com /residential thmain.com /amenh ents.com /morgan- managementgro teapt.com/ ments.com /radfor /pcif /concordplaceb ies.php crossing - apartments up.com /rental /o d- village— hkosh- rochure.pdf Oshkosh- verview.php ?pro wi /rchc.to/ wi /sxkd275/ perty1D =142 I INVISTA -ANALY T ICS.COM 39 information needed. Two had the information listed on the third party website, apartments.com. For both the 100 N Main and Anthem properties, a range of rents were given for their room types. It was assumed that the higher ends of these ranges represented either rooms with sce- nic views; i.e. either facing the river or being on the top floors. The units in the Beach building' would have neither of these amenities. Thus in these situations we recorded the lowest end of the rental ranges provided under the assumption that these rates would represent rooms most similar to the subject property. The data generated from this exercise is displayed in the table at the bottom of the previous page. The data was then submitted to an econometric quantile regression mode12 that used all of the covariates to predict the rents. The resultant model parameters were then used along with the covariate data for the subject property units to arrive at an expected rent for the macro, one - bedroom, and two- bedroom units to be rented. The model resulted in estimates of $569, $704, and $802 per month respectively for the macro, one and two bedroom units. These estimates then represent the predicted monthly rent one might expect to pay given the particulars of the units that would be available assuming they are of roughly similar quality as the comparable properties. The developers plan, however, calls for much higher finish levels than many of the comparable units. Because of this the developers have chosen to start with monthly rents of $550, $700, and $900 respectively. These monthly rents will be utilized in all subsequent analyses. PROPERTY VALUATION Any proposed TIF assistance requested from the developers will be subject to the city's 75% rule which states that at most 75% of the net present value of the increment generated by the project shall be made available to the project. To calculate this increment we need both the present (base) value of the building as it exists now and the value of the project upon comple- tion. Base Valuation According to the City of Oshkosh Assessor's Frequently Asked Questions webpage3 the value of a property is to be determined by determining the price a typical buyer would pay for it in its present condition. In other words, market value is defined as the amount a typical, well -in- formed purchaser would be willing to pay for a property. The seller and buyer must be unrelat- ed, the seller must be willing, but not under pressure to sell, and the buyer must be willing, but not under any obligation to buy. The property must be on the market for a reasonable length of time, the payment must be in cash or its equivalent, and the financing must be typical for that type of property. If all of these conditions were present, this would be a market value, arm's - length sale. The developers purchased the property on 12/22/2015 from an unrelated seller that was not under pressure to sell with normal financing conditions. Thus we conclude the transaction was an arm's - length sale. By definition then the base market value should then be the purchase price of $575,000. Completed Project Valuation To arrive at a valuation for the completed project we employed a modified income approach. With this approach, one simply takes the Net Operating Income (NOI) of a property and divides by the appropriate cap rate to arrive at a valuation. However, when arriving at a valuation for a tax assessment purpose, one needs to factor the property tax out of the NOI calculation or risk running into a circular argument. To carry out our calculations we utilized the excel spreadsheet provided by the City of Oshkosh Assessor. However, an error was noted in the formula for the NOI. The original spread 2. Koenker, Roger (2005), Quantile Regression. Cambridge University Press. ISBN 0- 521 -60827 -9 3. http: / /Opa.d.oshkosh .wi.us /pt/forms /htmftme.aspx ?mode= contenttfaq.htm accessed March 10, 2016 240 ALGOMA BLVD LLC INVESTMENT ANALYSIS j 40 sheet took the formula for NOI to be NOI = EXPENSE - TAXES. We instead employed the formula NOI = EGI - (EXPENSE - TAXES) which factors the taxes out of the calculation. Then the modified NOI is divided by a loaded cap rate. Following the assessor's lead, we employed a loaded cap rate of 11 %. Data for the effective gross income (EGI) and other values can be found on the Profit and Loss Proforma with TIF on page 8. 244,264 1st Floor 251,133 ann rent /sf 306,718 Unit 1 126,240 18,882 136,906 51.68% 56.05% 138,978 30,546 55.34% 151,998 49.56% 33,408 Unit 3 142,702 56.82% 188,128 61.34% 11.00 % 1,244,600 11.00% 2nd Floor 11.00% Rent Per 1,297,300 Micro 1,710,300 550 1,650 1 Bed /1 Bath 4 700 2,800 769,594 4 1,245,000 3,600 1,361,638 TAX VALUE = Calulation of projected property tax expense capitalized at 2.45% effective tax rate The year 1 figures would suggest a valuation of $1,245,000 upon completion of the project. Subsequent analyses in this report use this figure. INVESTMENT ANALYSIS Potential Income We first document the expected maximum revenue assuming the building is at full occupancy. Again, the developers plan to rent the commercial space at $9 per square foot annually. This will include utilities and common area maintenance. The residential space will be rented at $550, $700 and $900 for the macro, 1 bedroom and 2 bedroom units respectively. Maximum Rental Income Potential 1st Floor Sq Ft ann rent /sf Subtotal (monthly) Unit 1 4,000 9 3,000 Unit 2 1,650 9 1,238 Unit 3 2,000 9 1,500 Subtotal 5737.5 2nd Floor No Units Rent Per Subtotal Micro 3 550 1,650 1 Bed /1 Bath 4 700 2,800 2 Bed /1 Bath 4 900 3,600 Subtotal 8,050 3rd Floor No Units Rent Per Subtotal Micro 3 550 1,650 1 Bed /1 Bath 4 700 2,800 2 Bed /1 Bath 4 900 3,600 Subtotal 8,050 Monthly Total $21,837.50 Annual Total $262,050.00 Residential Annual $193,200.00 Commercial Annual $68,850.00 I INV)STA- ANALYTICS.COM 41 From this we find that the first floor commercial space would bring in $68,850 at full occupancy while the second and third floor residential units will bring in $193,200 annually at full occupan- cy. Budget and Funding Next we look at the detailed budget and source of income. The table below lists all expect- ed expenses. The columns labeled TIF and HTC represent an indicator as to whether each expense is allowable for reimbursement for either the TIF funding mechanism or historical tax credits. Total expenses for the project reach a little under $3.3 million. Of those, approximately $2.63 million are allowable expenses for historic tax credits and $2.59 million are allowable TIF expenses. On the funding side, the developers have secured a funding commitment from Verve credit union in the amount of $1.8 million. The remaining $1.49 million will be contributed as cash from the developers. TIF Funding We assume that the project will be completed by November or December 2016 and that the assessor will apply the new assessed value before the first of the year, 2017. Thus the full value of the project will be on the 2017 tax year assessment and the increment can be paid out in the fall of 2018. We assume the assessed value will increase at a rate of 1 % per year and that the base value will be $575,000. Thus over 20 years of payout, the total increment will be $390,444. Applying the 75% rule the total note from the city due to the developer would be in the amount of $292,831. With a 2.5% interest rate, this note can be paid down over 20 years. (See TIF Note payoff schedule on the following page.) 240 ALGOMA BLVD LLG INVESTMENT ANALYSIS 1 42 Detailed Project Bu et Amount TIF HTC Notes Acquisition & Site Pre Land Acquisition 575,000 Demolition 78,000 1 1 Utilities /relocation 5,000 1 1 Hazardous Materials Removal 500 1 1 Subtotal $658,500 Soft Costs Fees General Contractor (12 %) 232,800 1 1 (WHEDA allows 14 %) Architect /Engineer 97,000 1 1 3.5K per Res Unit +20K Comm Developer Fee (10 %) 235,330 1 1 (WHEDA allows 12 - 15 %) Appraisal 1,500 Market Study 1,000 Legal /Accounting 5,000 Insurance 8,303 Title /Recording/Transfer 1,500 Building Permit 8,000 Mortgage Fees 2,000 Construction Interest 39,807 1 1.8M @ 3.95 for 6 mo Marketing 5,000 Real Estate Taxes 18,974 0.25 13 days in 2015 + 2016 Soft Cost Contingency 40,000 Subtotal $696,214 Hard Costs Commarcial Space Build -out 400,000 1 1 Residential Units Build -out 1,540,000 1 1 Subtotal $1,940,000 Total Project Costs $3,294,714 Hist Tax Credit Allowable Costs 2,633,180 TIF Allowable Costs 2,588,630 Source of Funding Permanent Financing 1,800,000 Verve Mortgage Other Cash Funds 1,494,714 cash from developers) Total Source of Funds 3,294,714 On the funding side, the developers have secured a funding commitment from Verve credit union in the amount of $1.8 million. The remaining $1.49 million will be contributed as cash from the developers. TIF Funding We assume that the project will be completed by November or December 2016 and that the assessor will apply the new assessed value before the first of the year, 2017. Thus the full value of the project will be on the 2017 tax year assessment and the increment can be paid out in the fall of 2018. We assume the assessed value will increase at a rate of 1 % per year and that the base value will be $575,000. Thus over 20 years of payout, the total increment will be $390,444. Applying the 75% rule the total note from the city due to the developer would be in the amount of $292,831. With a 2.5% interest rate, this note can be paid down over 20 years. (See TIF Note payoff schedule on the following page.) 240 ALGOMA BLVD LLG INVESTMENT ANALYSIS 1 42 Project Year Levy Year Tax Year Value of Project Increment 0) Project Tax Proceeds A Loan Principal Outstanding D Interest. Paid Z Total Prin & Int 1 2015 r 769,600 h 24.54 18,882 18,882 240 Algoma TIF Assumptions Q 7,320.8 TIF Base Value of Site $ 575,000 Completed Project Value $1,245,000 2016 2017 Project Value Appreciation 1.0% 670,000 24.54 Interest Rate on Loan 2.5% 14,108 16,438 Original Loan Principal $ 292,831 Project Year Levy Year Tax Year Value of Project Increment Equalized Tax Rate Project Tax Proceeds Tax Proceeds Allocation Tax Entities Increment Loan Principal Outstanding Acrued Interest Interest. Paid Principal Paid Total Prin & Int 1 2015 2016 769,600 - 24.54 18,882 18,882 - 292,831 7,320.8 - 2 2016 2017 1,245,000 670,000 24.54 30,546 14,108 16,438 300,152 7,503.8 7,504 8,935 16,438 3 2017 2018 1,257,450 682,450 24.54 30,852 14,108 16,744 291,217 7,280.4 7,280 9,463 16,744 4 2018 2019 1,270,025 695,025 24.54 31,160 14,108 17,052 281,754 7,043.8 7,044 10,009 17,052 5 2019 2020 1,282,725 707,725 24.54 31,472 14,108 17,364 271,745 6,793.6 6,794 10,570 17,364 6 2020 2021 1,295,552 720,552 24.54 31,786 14,108 17,679 261,175 6,529.4 6,529 11,149 17,679 7 2021 2022 1,308,508 733,508 24.54 32,104 14,108 17,997 250,026 6,250.6 6,251 11,746 17,997 8 2022 2023 1,321,593 746,593 24.54 32,425 14,108 18,318 238,280 5,957.0 5,957 12,361. 18,318 9 2023 2024 1,334,809 759,809 24.54 32,750 14,108 18,642 225,919 5,648.0 5,648 12,994 18,642 10 2024 2025 1,348,157 773,157 24.54 33,077 14,108 18,969 212,925 5,323.1 5,323 13,646 18,969 11 2025 2026 1,361,638 786,638 24.54 33,408 14,108 19,300 199,279 4,982.0 4,982 14,318 19,300 12 2026 2027 1,375,255 800,255 24.54 33,742 14,108 19,634 184,961 4,624.0 4,624 15,010 19,634 13 2027 2028 1,389,007 814,007 24.54 34,079 14,108 19,972 169,950 4,248.8 4,249 15,723 19,972 14 2028 2029 1,402,897 827,897 24.54 34,420 14,108 20,312 154,227 3,855.7 3,856 16,457 20,312 15 2029 2030 1,416,926 841,926 24.54 34,764 14,108 20,657 137,771 3,444.3 3,444 17,212 20,657 16 2030 2031 1,431,095 856,095 24.54 35,112 14,108 21,004 120,558 3,014.0 3,014 17,990 21,004 17 2031 2032 1,445,406 870,406 24.54 35,463 14,108 21,355 102,568 2,564.2 2,564 18,791 21,355 18 2032 2033 1,459,860 884,860 24.54 35,818 14,108 21,710 83,777 2,094.4 2,094 19,616 21,710 19 2033 2034 1,474,459 899,459 24.54 36,176 14,108 22,068 64,161 1,604.0 1,604 20,464 22,068 20 2034 2035 1,489,204 914,204 24.54 36,538 14,108 22,430 43,697 1,092.4 1,092 21,338 22,430 21 2035 2036 1,504,096 929,096 24.54 36,903 14,108 22,795 22,359 559.0 559 22,236 22,795 22 2036 2037 1,519,137 944,137 24.54 37,272 14,108 23,164 123 3.1 3 123 126 390,442 ill: Operational Proforma The operational proforma, both with and without TIF assistance can be found on the following two pages. The following assumptions were used to generate these: • Commercial rental income will increase on average of 3% per year. • Residential rental income will increase on average of 2% per year. • Laundry facilities income will increase by 1 % per year. • The first year the commercial vacancy rate will be 12 %, then each subsequent year will have a 10% vacancy rate. • The residential vacancy rate will hold constant at 7% per year. • Expenses including Maintenance and Repairs, Insurance, Manage- ment Fees, Professional Fees, Utilities and Trash, and Advertising will all increase by I% per year. • The first year will be taxed under the present assessment however subsequent years will start at 2.45% of the $1,245,000 value and increase by I% per year in accordance with the TIF note payout schedule. • Capital reserves will increase by 1 % per year. • Debt service will be fixed over the first 10 years with a 20 year amorti- zation schedule and a 4.25% interest rate offered through Verve credit union. Estimated expenses were arrived by taking averages of over 288 apartment units across 8 different multi -unit complexes the developers are involved with within the Oshkosh / Neenah area. It as anticipated that the proposed development can be run with comparable efficiencies. The proforma with the TIF assistance starts with a negative cash flow in the first year of $- 22,531 in part due to the ramping up of occupancy in the first year and the lack of increment payment. The next couple of years still show a negative cash flow up until the fifth year. By the tenth year we see a positive cash flow of $27,239. The "without' TIF picture is much more bleak. Under this scenario the developers do not see any positive cash flow until the ninth year, and even then the returns are modest at best. 240 ALGOMA BLVD LLC INVESTMENT ANALYSIS I 44 r>y D r- -I Cfi C) 4 N 240 Algoma Blvd - Profit and Loss With TIFI' Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Income Income rent per sf (3 % +) $9.00 $9.27 $9.55 $9.83 $10.13 $10.43 $10.75 $11.07 $11.40 $11.74 $12.10 Commercial Rent $68,850 $70,916 $73,043 $75,234 $77,491 $79,816 $82,211 $84,677 $87,217 $89,834 $92,529 Commercial Expense Recoveries Residential Rent (2 % +) $193,200 $197,064 $201,005 $205,025 $209,126 $213,308 $217,575 $221,926 $226,365 $230,892 $235,510 Other Revenue: Laundry (1 % +) $4,000 $4,040 $4,080 $4,121 $4,162 $4,204 $4,246 $4,289 $4,331 $4,375 $4,418 TIF Recapture $0 $16,438 $16,744 $17,052 $17,364 $17,679 $17,997 $18,318 $18,642 $18,969 $19,300 Gross Potential Income $266,050 $288,458 $294,873 $301,433 $308,144 $315,007 $322,028 $329,209 $336,555 $344,070 $351,757 Commercial Vacancy (12% then 10 %) $8,262 $7,092 $7,304 $7,523 $7,749 $7,982 $8,221 $8,468 $8,722 $8,983 $9,253 Residential Vacancy (7 %) $13,524 $13,794 $14,070 $14,352 $14,639 $14,932 $15,230 $15,535 $15,846 $16,162 $16,486 Effective Gross Income (EGI) $244,264 $267,572 $273,498 $279,558 $285,756 $292,094 $298,576 $305,207 $311,988 $318,924 $326,018 Expenses Maintenance & Repairs $34,540 $34,885 $35,234 $35,587 $35,942 $36,302 $36,665 $37,032 $37,402 $37,776 $38,154 Real Estate Taxes $18,882 $30,546 $30,852 $31,160 $31,472 $31,786 $32,104 $32,425 $32,750 $33,077 $33,408 Insurance $8,496 $8,581 $8,667 $8,753 $8,841 $8,929 $9,019 $9,109 $9,200 $9,292 $9,385 Management Fee $17,098 $17,269 $17,442 $17,617 $17,793 $17,971 $18,150 $18,332 $18,515 $18,700 $18,887 Professional Fees $4,248 $4,290 $4,333 $4,377 $4,420 $4,465 $4,509 $4,554 $4,600 $4,646 $4,692 Utilities &Trash $28,320 $28,603 $28,889 $29,178 $29,470 $29,765 $30,062 $30,363 $30,667 $30,973 $31,283 Advertising $14,656 $14,802 $14,950 $15,100 $15,251 $15,403 $15,557 $15,713 $15,870 $16,029 $16,189 Total Operating Expenses $126,240 $138,978 $140,368 $141,771 $143,189 $144,621 $146,067 $147,528 $149,003 $150,493 $151,998 Net Operating Income (NOI) $118,024 $128,594 $133,130 $137,787 $142,567 $147,473 $152,509 $157,679 $162,985 $168,431 $174,020 Capital Reserves $6,800 $6,868 $6,937 $7,006 $7,076 $7,147 $7,218 $7,291 $7,363 $7,437 $7,511 Debt Service (20yr @ 4.25 %) $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 Net Cash Flow (before depreciation) - $22,531 - $12,029 - $7,561 - $2,974 $1,736 $6,571 $11,536 $16,633 $21,867 $27,239 $32,754 N C) r b CO f C" M Cn ITI z z 7= r- 0) r� 0� 240AIgoma'Blvd - Profit and Loss Without TIF Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Year 9 Year 10 Year 11 Income Income rent per sf (3 % +) $9.00 $9.27 $9.55 $9.83 $10.13 $10.43 $10.75 $11.07 $11.40 $11.74 $12.10 Commercial Rent $68,850 $70,916 $73,043 $75,234 $77,491 $79,816 $82,211 $84,677 $87,217 $89,834 $92,529 Commercial Expense Recoveries Residential Rent (2 % +) $193,200 $197,064 $201,005 $205,025 $209,126 $213,308 $217,575 $221,926 $226,365 $230,892 $235,510 Other Revenue: Laundry (1 % +) $4,000 $4,040 $4,080 $4,121 $4,162 $4,204 $4,246 $4,289 $4,331 $4,375 $4,418 TIF Recapture $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Gross Potential Income $266,050 $272,020 $278,129 $284,381 $290,780 $297,328 $304,031 $310,891 $317,913 $325,100 $332,457 Commercial Vacancy (12% then 10 %) $8,262 $7,092 $7,304 $7,523 $7,749 $7,982 $8,221 $8,468 $8,722 $8,983 $9,253 Residential Vacancy (7 %) $13,524 $13,794 $14,070 $14,352 $14,639 $14,932 $15,230 $15,535 $15,846 $16,162 $16,486 Effective Gross Income (EGI) $244,264 $251,133 $256,754 $262,506 $268,392 $274,415 $280,580 $286,889 $293,346 $299,954 $306,718 Expenses Maintenance & Repairs $34,540 $34,885 $35,234 $35,587 $35,942 $36,302 $36,665 $37,032 $37,402 $37,776 $38,154 Real Estate Taxes $18,882 $30,546 $30,852 $31,160 $31,472 $31,786 $32,104 $32,425 $32,750 $33,077 $33,408 Insurance $8,496 $8,581 $8,667 $8,753 $8,841 $8,929 $9,019 $9,109 $9,200 $9,292 $9,385 Management Fee $17,098 $17,269 $17,442 $17,617 $17,793 $17,971 $18,150 $18,332 $18,515 $18,700 $18,887 Professional Fees $4,248 $4,290 $4,333 $4,377 $4,420 $4,465 $4,509 $4,554 $4,600 $4,646 $4,692 Utilities & Trash $28,320 $28,603 $28,889 $29,178 $29,470 $29,765 $30,062 $30,363 $30,667 $30,973 $31,283 Advertising $14,656 $14,802 $14,950 $15,100 $15,251 $15,403 $15,557 $15,713 $15,870 $16,029 $16,189 Total Operating Expenses $126,240 $138,978 $140,368 $141,771 $143,189 $144,621 $146,067 $147,528 $149,003 $150,493 $151,998 Net Operating Income (NOI) $118,024 $112,155 $116,386 $120,734 $125,203 $129,794 $134,513 $139,361 $144,343 $149,461 $154,720 Capital Reserves $6,800 $6,868 $6,937 $7,006 $7,076 $7,147 $7,218 $7,291 $7,363 $7,437 $7,511 Debt Service (20yr @ 4.25 %) $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 $133,755 Net Cash Flow (before depreciation) - $22,531 - $28,467 - $24,305 - $20,026 - $15,628 - $11,107 - $6,460 - $1,684 $3,225 $8,270 $13,454 Return on Investment To calculate the return on investment in the form of an internal rate of return (IRR), we first must arrive at an effective amount of cash the developers are putting into the transaction. As shown in the detailed budget table, the developers are bringing $1,494,714 into this project. However, the developers will also be receiving 20% federal and 20% state historical tax credits on the estimated $2.6 million of allowable expenses. This results in roughly $1.05 million worth of credits. However, there are very few entities with the capability to utilize this much credit in a single year, thus the developers will be forced to spread out their use of these credits over many years reducing the value of these credits given the principal of the future time -value of money. To estimate a value of these credits we spoke with 2 tax credit brokers. Vickie Holland, with Dimension Development, LLC based out of Madison, WI, suggested a good estimate if the developers were to bring in an equity partner would be 93 cents on the dollar for the federal credits and 60 cents on the dollar for the state credits. These estimates were confirmed by Donald Bernards, CPA and tax credit broker with Baker Tilly, again based out of Madison. Us- ing this estimate of value, we estimate the tax credits to be worth $805,753. Thus the effective net cash is the difference, or $688,960. Before we can calculate the IRR we need to calculate an assumed reversion at the end of year ten. To do this we use the NOI from year eleven and divide by a terminal cap rate. We again follow the lead of the assessor and use the 11 % loaded cap rate and subtract off the presumed mill rate of 2.45 %, then rounding down (which provides more presumed value) we arrive at a non - loaded cap rate of 8 %. This results in a valuation of $2.175 million in the TIF scenario. However after 10 years there would still be $1,088,099 left to pay off on the mortgage. Thus a net reversion of $1,087,155 is used in addition to the year 10 net cash flow. This leads to a 10 year Internal Rate of Return of 4.91%. A similar calculation without TIF leads to an IRR of 0.48 %, again, a very bleak prospect for this investment. I INVISTA- ANALYTICS.COM 47 Return on Investment Metrics With TIF W ithout TI F Initial Cash Outlay 1,494,714 1,494,714 Historic Tax Credits 1,053,272 1,053,272 HTC Present Value 805,753 805,753 Net Effective Cash 688,960 688,960 Net Cash Flow Reversion Total Net Cash Flow Reversion Total - 688,960 - 688,960 - 688,960 - 688,960 Year 0 Year 1 - 22,531 - 22,531 - 22,531 - 22,531 Year - 12,029 - 12,029 - 28,467 - 28,467 Year 3 -7,561 -7,561 - 24,305 - 24,305 Year 4 -2,974 -2,974 - 20,026 - 20,026 Years 1,736 1,736 - 15,628 - 15,628 Year 6 6,571 6,571 - 11,107 - 11,107 Year 7 11,536 11,536 -6,460 -6,460 Year 8 16,633 16,633 -1,684 -1,684 Year 9 21,867 21,867 3,225 3,225 Year 10 27,239 1,087,155 1,114,394 8,270 845,902 854,172 Yr 11 NOI 174,020 154,720 Terminal Cap Rate 8.00% 8.00% Gross Reversion 2,175,254 1,934,002 Mortgage Payoff 1,088,099 1,088,099 Net Reversion 1,087,155 845,902 30yr IRR => 4.91% 10yr IRR => 0.48% Before we can calculate the IRR we need to calculate an assumed reversion at the end of year ten. To do this we use the NOI from year eleven and divide by a terminal cap rate. We again follow the lead of the assessor and use the 11 % loaded cap rate and subtract off the presumed mill rate of 2.45 %, then rounding down (which provides more presumed value) we arrive at a non - loaded cap rate of 8 %. This results in a valuation of $2.175 million in the TIF scenario. However after 10 years there would still be $1,088,099 left to pay off on the mortgage. Thus a net reversion of $1,087,155 is used in addition to the year 10 net cash flow. This leads to a 10 year Internal Rate of Return of 4.91%. A similar calculation without TIF leads to an IRR of 0.48 %, again, a very bleak prospect for this investment. I INVISTA- ANALYTICS.COM 47 The findings presented herein are based upon the information available and received at the time this report was compiled. Invista Analytics (IA) has taken every possible precau- tion to evaluate this information for its completeness, accuracy and reliability. To the best of its knowledge, IA feels the information and conclusions presented herein are sound and reliable. It should also be understood that normal economic and marketplace conditions change con stantly. IA assumes no responsibility for information that becomes outdated once this report is written; nor is it responsible for keeping this information current after March 15. 2016. The results presented in this report are the professional opinion of IA and are based on the information available at this time. These opinions infer proper and professional management of the business operation. The opinions also infer that market conditions do not change the information received upon which these opinions are based. IA assumes no responsibility for changes in market conditions. Furthermore, it is assumed that the reader of this report completely understands its contents, assumptions and recommendations. If the reader does not fully understand the contents contained herein, clarification should be sought from Invista Analytics. Finally, IA assumes no responsibility should the management of the proposed business ven- ture deviate from any recommendations that may have been provided in this report. Any further questions about this report should be directed to IA Sincerely, / Timothy Hess, PhD e0,,1NV1STA ANALYTICS 146 Algoma Blvd - Suite H Oshkosh, WI 54901 920.203.2177 www.invista-analyties.com 240 ALGOMA BLVD LLC INVESTMENT ANALYSIS I 48 Appendix D Notice of Public Hearing NOTICE OF PUBLIC HEARING BEFORE THE CITY OF OSHKOSH PLAN COMMISSION Tuesday, May 3, 2016 4:00 pm, Room 404 City Hall, Oshkosh, WI The Plan Commission will hear public comments on the designation of boundaries and Project Plan for proposed Tax Incremental District #28 Beach Building Redevelopment. The primary purpose in creating the district is to facilitate rehabilitation and redevelopment of a vacant office building into a mixed -use commercial/residential apartment complex. The District is generally located at 240 Algoma Blvd., Oshkosh. Interested persons are encouraged to attend. The draft Project Plan will be available for review on or about April 26, 2016. For information, call the City of Oshkosh Planning Services Division at 920 - 236 -5059 between 8:00 am — 4:30 pm, Monday thru Friday. PUBLISHED: April 19 & 25, 2016 49 Appendix E Attorney's opinion CITY HALL 215 Church Avenue P. 0. Box 1130 Oshkosh, 90211300 City of Oshkosh _0 olt -Kpn H City Attorney's Office Phone: (920) 236 -5115 Fax: (920) 236 -5106 http: / /www.ci.oshkosh.wi.us May 13, 2016 Darryn Burich Director of Planning Services City of Oshkosh 215 Church Avenue Oshkosh, WI 54903 -1130 Dear Mr. Burich: I have reviewed the project plan for City of Oshkosh Tax Increment District # 28 Beach Building Redevelopment, pursuant to Section 66.1105(4)(f) of Wisconsin Statutes. I find that the plan includes a statement listing the kind, number, and location of proposed public improvements. There are no planned public improvements. It also shows an economic feasibility study, a detailed list of estimated project costs, and a description of the method of financing all estimated project costs, and the time when the costs are to be incurred. The plan contains maps of existing and proposed uses and zoning of the real property in the district and additional details showing proposed improvements in the district. The plan further shows that the district will promote the orderly development within the City, which is consistent with the City's Comprehensive- Plan (Master Plan), building codes and other city ordinances in relation to project elements. Upon adoption of the project plan by the Plan Commission and their submission to the City Council, all requirements of Section 66.1105(4)(0, Wisconsin Statutes, shall be complete and it is, therefore, my opinion that the project plan attached hereto is complete and complies with Sec. 66.1105, Wis. Stats. Sincerely, CITY OF OSHKOSH E-yKn A. Lorenson City Attorney LUcm 50 Appendix F Plan Commission /Public Hearing Minutes of May 3, 2016 PLAN COMMISSION MINUTES May 3, 2016 PRESENT: David Borsuk, Ed Bowen, Jeffrey Thoms, Thomas Fojtik, John Hinz, Steve Cummings, Kathleen Propp, Gary Gray, Donna Lohry, Robert Vajgrt EXCUSED: Karl Nollenberger STAFF: Darryn Burich, Director of Planning Services; David Buck, Principal Planner; Jeffrey Nau, Associate Planner; Brian Slusarek, Zoning Code Enforcement Inspector; Elizabeth Williams, Associate Planner; Deborah Foland, Recording Secretary Chairperson Fojtik called the meeting to order at 4:00 pm. Roll call was taken and a quorum declared present. VII. PUBLIC HEARING ON PROPOSED CREATION OF TAX INCREMENT FINANCING DISTRICT #28 BEACH BUILDING REDEVELOPMENT; DESIGNATION OF BOUNDARIES AND APPROVAL OF PROJECT PLAN TID #28 is being proposed to facilitate the adaptive reuse of the vacant Orville Beach Memorial Manual Training School office building at 240 Algoma Boulevard into a mixed -use modern commercial /residential apartment complex and retail /service business center including three commercial units on the first floor and 22 higher end apartments on the second and third floors complete with modern finishes, technology and amenities. The overall goal of the redevelopment project is to provide new active life and full -time residents within the Oshkosh center city, furthering downtown revitalization efforts. The anticipated project cost is estimated at $3.3 million with renovations being the most significant cost due to many years of vacancy and deferred maintenance that essentially require a complete gut and remodel of the interior to bring the facility back to a competitive new use for the residential component. Mr. Burich presented the item and discussed the purpose of the proposed TID creation, the rental unit's rates, and the maximum life of the TID, and proposed use. He further discussed the size of the parcel and value of the property and the increment values and project costs as well as the economic feasibility and development costs as far as equity, and financing for this project. He also reviewed the market analysis and project costs with and without the TIF assistance and stated that this project has been reviewed by the City's financial consultants and the project meets all the requirements in the State code for creation of a TID. Mr. Gray discussed the staff and developer's efforts on this project and stated that he felt there were inconsistencies in the financial information in the project plan and he cannot verify the need for additional money for this development. He further stated that he was not sure if TIF assistance is the correct process for a funding source for this project and would not support it due to what he felt was inaccurate financial information. Plan Commission Minutes May 3, 2016 51 Mr. Bowen questioned some of the wording on page 8 relating to the historic tax credits that he felt was incorrect and questioned if the project would be eligible to receive State Historic Tax Credit assistance as State and Federal tax credits may have been utilized in the mid 1980's when the site was redeveloped. He felt that this aspect of the plan needed to be looked into as he did not feel that the Historic Tax Credit assistance could be utilized again to his knowledge. This would change the financial figures if they were not applicable. He also questioned if the soft costs of 10% of the developer's fee was counted as part of the developer's equity in the overall proforma or is it excluded from the number in excess of that. Mr. Thorns inquired if the developer made any attempt to approach GO -EDC for funding rather than pursue the TIF assistance as this was economic development. Mr. Burich responded that they did not pursue that avenue that he was aware of and that the application was submitted and staff research completed to determine if the request met the necessary requirements. Mr. Bowen commented that GO -EDC does not have support for real estate projects and are not focused on redevelopment projects that do not create jobs. Chet Wesenberg stated that they did not approach GO -EDC for financial assistance for this project. Mr. Thorns questioned if they contacted Winnebago County for low interest loan assistance. Mr. Wesenberg responded negatively and stated that the Historic Tax Credits are eligible for this project as they can be re- applied for after five years of receiving assistance and explained their submitted application process. He also discussed the criteria for the program which requires that historic preservation needs to identify what features of the structure which are historic and what can be saved and discussed the process of renovation with this being taken into consideration. He further discussed the approvals received thus far and the entities involved with the approval process. Mr. Bowen inquired where the coffee shop was located within the development. Mr. Wesenberg responded that it would be on the first floor where the existing drive through feature of the structure is located and that they already have an entity committed to fill that commercial use. He also discussed some of the other uses that were planned for the first floor commercial space. Barbara Young stated that the TIF assistance concerns her as taxes are kept at a lower rate for the development which has to be made up by other taxpayers. She also stated that TIF assistance was utilized as an incentive to start projects and this project appears to already be under way as work has already been going on at the site. She felt that favoritism was in play and that developers with deep pockets are the ones that are receiving TIF assistance advantages. She questioned if this project was going to be ceased if the TIF assistance was denied. Mr. Gray commented that she was claiming that the developer will be paying less taxes and that was not how TIF assistance worked. He explained that the developer will pay the same amount of taxes as any other development and that they will pay the current tax rate for the property and the difference is where these tax dollars are applied. He further explained that with TIF assistance that Plan Commission Minutes 2 May 3, 2016 52 the taxes are applied to repay the city for the development rather than going to the school district and other entities that normally receive a portion of the tax payments. Bernard Pitz, 617 W. Irving Avenue, stated that the building was constructed by his company and that he does not agree with the developer receiving TIF assistance for this project. He discussed his research on the property and that the property taxes were decreased in 2015 by a considerable amount and that the developers are owners that will be moving into the commercial space created. He further discussed the developer's fees and architect's fees that amount to around $300,000 that are included in the project plan and that the school system and Winnebago County will not receive their portion of the tax payment from this property. He questioned how this TIF assistance can be justified when the school system just passed a referendum for additional taxes to be paid by property owners. He felt that the developer's and architect's fees should be removed from the project plan as it is benefiting the parties that will be occupying the building. He also discussed that TIF assistance is typically sought when the area receiving the TIF assistance is determined to be 50% blighted and City Hall is directly adjacent to this parcel and he does not consider it to be a blighted area. He also stated that TIF assistance was meant to initiate development that would bring in new business and create jobs and increase the tax base and that this proposed TIF does not meet these requirements. He continued to discuss how TIF projects are utilized for economic development purposes and that it was meant to provide funding prior to any work being initiated and that the work on this development has already begun prior to the TID plan even being approved. Diane Lammers, 131 Church Avenue, stated that she thought that the TID plan should be approved before any construction is started and that work has been underway at this site for some time now. She also commented about the developer receiving a tax break for the next 20 years which she felt was unfair while they are making money from the development and that she disagreed with TIF assistance being granted for this project. Tim Hess, 2645 Templeton Place, stated that he completed the analysis for this project and discussed its details and stated that from the standpoint of the developers fees, they are applying for allowable fees as things such as the architect's fees are part of the total expense for the development. He discussed the comments relating to the developer's and architect's fees that were claimed to be excessive and their request for $300,000 and explained the allowable fees related to a TIF project and further explained the hard costs involved with this project. He also explained the substantial fees involved with a historic tax credit project and the developer's fees are in the analysis. Mr. Bowen questioned if these costs were included in the proforma of the developer equity of $1,494,714 that the developers are bringing into this project. Mr. Hess responded affirmatively. Mr. Borsuk again asked to clarify if the apartments would be market rate units. Mr. Hess responded affirmatively. Mr. Gray referenced the table on page 32 of the project plan that contained revenue projections relating to the rental projects and stated that from his calculations, the commercial space rental Plan Commission Minutes 3 May 3, 2016 53 amount should be $90,000 not $68,000 based on the square footage of the commercial space available. Mr. Hess responded that 10% is common areas that are not included in this calculation. Mr. Gray felt that the square footage calculations from floor to floor did not add up correctly. Motion by Vajgrt to approve the designated boundaries and Project Plan for TID #28 -Beach Building Redevelopment. Seconded by Borsuk. Mr. Burich requested that an explanation of what activities are occurring on the site now be provided and what will occur if the TIF financing is not approved. Mr. Wesenberg explained that the project is contingent upon TIF and tax credit assistance and that he was not sure how the project would proceed if these financial aides were not approved as he did not feel the project would go forward without this assistance as they were counting on this to help finance the development. Mr. Thoms stated that this project did not meet the criteria for the purpose of the creation of a TID and that the developers did not look at alternative financing and that it was difficult to ascertain that the $300,000 from the TIF assistance would make or break this project at $3,000,000 and that it was justified. Mr. Wesenberg commented that he was not sure if other financial avenues to assist with this project were pursued and that his partner was not present to answer these questions. Mr. Thoms questioned why work has begun on the project if it was contingent upon receiving the assistance that has not yet been approved. Ms. Wesenberg responded that they cannot determine the full exposure without starting work on the structure as selective demolition was in process as this work must be completed to determine what historic elements remain within the structure. There is work going on but it was nominal to determine the historic fabric. Mr. Thoms commented that he thought that the developer had to apply for TIF assistance and have it approved prior to any work commencing on the site. Mr. Burich explained that the TIF is not being used to directly fund any construction activity at the site but as a financial incentive to complete the project. Motion by Vajgrt to call the question and end discussion. Seconded by Bowen. Motion carried 7 -2. (Ayes Borsuk/Bowen/Fojtik/Hinz /Cummings /Propp /Vajgrt). Nays - (Thoms/Lohry) Plan Commission Minutes 4 May 3, 2016 54