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HomeMy WebLinkAbout30. 17-92 FEBRUARY 28, 2017 17-92 RESOLUTION (CARRIED____7-0__ LOST _______ LAID OVER _______ WITHDRAWN _______) PURPOSE: APPROVE REPAYMENT TERMS FOR TIF #25 CITY CENTER HOTEL REHABILITATION TO REPAY TIF #17 CITY CENTER REDEVELOPMENT FOR PUBLIC IMPROVEMENTS ALREADY COMPLETED, PRIOR TO ANTICIPATED CLOSURE OF TIF #17 IN 2028 ($1,343,000) INITIATED BY: CITY ADMINISTRATION WHEREAS, the riverwalk and street and utility work occurred simultaneously with the Bestwestern Hotel renovation; and WHEREAS, instead of borrowing $1,343,000 for TID #25’s share of the public improvements, the cash balance in adjoining TID #17 was used through an inter-TIF fund advance; and WHEREAS, it will be necessary to repay TIF #17 for said improvements to TIF #25 prior to TIF #17 closing in 2028. NOW THEREFORE BE IT RESOLVED by the Common Council of the City of Oshkosh that the proper City officials are hereby authorized and directed to repay $1,343,000 from account #502-1040-7216-xxxx TIF#25 (City Center Hotel Rehabilitation) to account #530-1040-7216-xxxx TIF#17 (City Center Redevelopment) prior to anticipated closure of TIF #17 in 2028. BE IT FURTHER RESOLVED that the appropriate city officials are hereby authorized and directed to take such further action and to sign all documents necessary to accomplish said purpose. Memorandum DATE: February 23, 2017 TO: Honorable Mayor and Members of the Common Council FROM: Allen Davis, Community Development Director SUBJECT: Approve Repayment Terms for TIF #25 City Center Hotel Rehabilitation to Repay TIF #17 City Center Redevelopment for Public Improvements Already Completed, Prior to Anticipated Closure of TIF #17 in 2028 ($1,343,000) BACKGROUND The Bestwestern Hotel investors and the City were both working closely on the hotel and public improvements serving the hotel. While working on the new riverwalk and the street and utility work occurring simultaneously with the hotel renovation, the City did not want to incur additional debt for the project. Instead of borrowing the funds for the public improvements for TID #25, the cash balance in adjoining TID #17 was used. TID #17 was paying a proportionate share of the same projects with the riverwalk and street and utility work. TID #25's share of the public improvement costs totaled $1,343,000. Instead of borrowing that money, an inter -TIF fund advance was done. This avoided City borrowing costs and interest. ANALYSIS The proposed resolution memorializes the funding for future council and staff members. The work has been completed and all bills have been paid for the improvements. This action will result in a revision to the TIF #17 and TIF #25 budget sheets and forecasts. TIF #17 will still be terminated in 2028 as planned. TIF #25 may require that an advance be made from another source in year 2028 to ensure that TIF #17 is fully repaid prior to its termination. However, TIF #25 is projected to pay the remainder of the obligation in 2032, 8 years prior to the TIF's mandatory termination date of 2040. Ehlers projections for this arrangement is attached. Project costs for a convention center public improvement has also been added to the TIF #25 projection, and that $75,000 expense will be funded by a portion of the proceeds from a pending State Trust Fund Loan to be secured with room tax revenues, and to be repaid with the projected tax increment. FISCAL IMPACT The TIF repayment will not affect any city operations or create a fiscal impact. The impact is to the TIF #17 and TIF # 25 revenues and repayment schedules. RECOMMENDATION The City Council approves the repayment terms as proposed. Respectfully Submitted, h�2a,'-I-f Allen Davis Community Development Director Approved, Mark Rohloff City Manager City Hall • 215 Church Avenue • P.O. Box 1130 • Oshkosh, WI 54903-1130 http://www.ci.oshkosh.wi.us EHLERS LEADERS IN-PUBLEC FINANCE Page 3 2/14/2017 . 0211, MOIRVIYA State Trust Fund Loan State Trust Fund Loan° - Year 2,000,000 75,000 Debt Principal Tax Long Term Total Dated Date: 02(08113 Hotel PAYGO Dated Date: 03/15/17 Advance Community Capital Total & Advances Increments Intergov. Mist. Advances3°" Debt Issued Revenues Prm (3/15) Rate Interest Payments' Principal Est Rate Interest Repayment Development Outlay' Expenditures Annual Cumulative Outstanding Year 2012 0 40,262 149,665 190,127 (190,127) (221,504) 2012 2013 15,000 819 2,000,000 2,015,819 2,120,110 1,393,426 3,513,536 (1,497,717) (1,719,221) 1,999,941 2013 2014 0 0 193,827 2.750% 60,726 15,170 269,723 (289,723) (1,988,944) 1,806,114 2014 2015 155,079 331,607 486,686 205,292 2.750% 49,262 1S,482 270,036 216,650 (1,772,294) 1,600,822 2015 2016 255,305 4,720 260,025 210,408 2.750% 44,145 29,127 283,680 (23,655) (1,795,950) 1,390,413 2016 2017 281,248 4,700 1,343,000 75,000 1,703,948 216,315 2.750% 38,238 20,021 274,574 1,429,374 1366,576) 2,592,098 2017 2018 281,248 281,248 222,266 2.750% 32,288 20,021 1,250 4.500% 3,375 75,000 354,199 (72,951) (439,527) 2,368,582 2018 2019 281,248 281,248 228,378 2.750% 26,175 20,021 1,250 4.500% 3,319 279,143 2,105 (437,423) 2,138,954 2019 2020 281,248 281,248 234,604 2.750% 19,950 20,021 1,250 4.500% 3,271 279,096 2,152 (435,270) 1,903,100 2020 2021 281,248 281,248 241,110 2.750% 13,43 20,021 8,886 4.500% 3,206 286,666 (5,418) (440,689) 1,653,105 2021 2022 281,248 281,248 247,740 2.750% 6,813 20,021 9,286 4.500% 2,806 286,666 (5,418) (446,107) 1,396,079 2022 2023 281,248 281,248 210,936 9,703 4,500% 2,389 223,028 58,220 (387,887) 1,386,375 2023 2024 281,248 281,248 210,936 10,135 4.500% 1,957 223,028 58,220 (329,667) 1,376,240 2024 2025 281,248 281,248 210,936 10,596 4.500% 1,496 223,028 58,220 (271,447) 1,365,644 2025 2026 281,248 281,248 210,936 11,073 4.500% 1,019 223,028 58,220 (213,227) 1,354,571 2026 2027 281,248 281,248 36,132 11,571 4.500% 521 19,797 68,021 213,227 (0) 1,323,203 2027 2028 281,248 281,248 281,248 281,248 (0) (0) 1,041,955 2028 2029 281,248 760,707 1,041,955 1,041,955 1,041,955 0 (0) 760,708 2029 2030 281,248 281,248 281,248 281,248 (0) (0) 479,460 2030 2031 281,248 281,248 281,248 281,248 0 (0) 198,212 2031 2032 281,248 281,248 198,212 198,212 183,036 :;:.83,036 D 2033 281,248 281,248 0 281,248 364,283 2033 2034 281,248 281,248 0 281,248 645,531 2034 2035 281,248 281,248 0 281,248 926,779 2035 2036 281,248 281,248 0 281,248 1,208,027 2036 2037 281,248 281,246 0 281,248 1,489,274 2037 2038 281,248 281,248 0 281,248 1,770,522 2038 2039 281,248 281,248 0 281,248 2,051,770 2039 2040 281,248 281,248 D 281,248 2,333,018 2040 Total 7,160,330 356,027 819 2,103,707 2,075,000 11,695,883 1,999,941 291,040 1,000,000 75,000 23,359 2,103,707 2,220,151 1,618,291 9,331,488 Total Notes: 'Advance shown In 2017 reflects costs for river walk improvements within TID 25 that were paid with funds from TID 17. 'Advance from unspecified fund shown in 2029 reflects projected amount needed to repay TI017 advance prior to that TID's statutory closure date of 9-25-2028. (Final increment collection year will be 2029). 'Amount shown equal to 75% of annual increment collection after payment of 2013 STFL debt service. Incentive payment amount capped at $lM. 'Reflects allocation of 5%of estimated debt service for pending $1,500,000 STFLto be secured with room tax revenues. 'Outlay shown for 2018 is Ceape Street Island. EHLERS LEADERS IN-PUBLEC FINANCE Page 3 2/14/2017