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AMENDMENT NO. 1
TAX INCREMENT DISTRICT # 17
CITY CENTER REDEVELOPMENT
PROJECT PLAN
Adopted by:
Plan Commission April 15, 2003
Joint Review Board May 2003 (Pending)
Department of Community Development
Table of Contents
Plan Summary ............................................................................................................................................1
Introduction ................................................................................................................................................2
Purpose........................................................................................................................................................2
Boundaries/Legal Description ..................................................................................................................3
Name of District .........................................................................................................................................3
Creation Date .............................................................................................................................................3
Project Costs and Improvements .............................................................................................................3
Method of Financing ..................................................................................................................................4
Master Plan, Zoning, Building and Other Code Considerations ..........................................................4
Economic Feasibility/Expectation for Development ...............................................................................4
Promotion of Orderly Development .........................................................................................................4
Proposed Uses .............................................................................................................................................5
Non-Project Costs ......................................................................................................................................5
Relocation ...................................................................................................................................................5
Findings .......................................................................................................................................................6
Appendix A – Figures from Strand Report
Figure 1 Existing Intersection Configuration......................................................7
Figure 2 Intersecting Angles of Concern .............................................................8
Figure 3 Parking Access ........................................................................................9
Figure 4 Intersection Relocation Recommendation .........................................10
Appendix B – Project Maps
Boundaries ............................................................................................................11
Proposed Improvements ......................................................................................12
Department of Public Works Concept Intersection Design .............................13
Appendix C – Notice of Public Hearing .................................................................................................14
Appendix D – Plan Commission/Public Hearing Minutes of April 15, 2003 ......................................15
Appendix E – Common Council Creation Resolution of April 22, 2003 ............................................17
Appendix F – Joint Review Board Approval Minutes (Pending) ........................................................17
TAX INCREMENT DISTRICT #17
PROJECT PLAN
CITY OF OSHKOSH
ADOPTED BY THE PLAN COMMISSION
April 15, 2003
ADOPTED BY THE COMMON COUNCIL
April 22, 2003
ADOPTED BY THE JOINT REVIEW BOARD
May 2003
PREPARED BY:
DEPARTMENT OF COMMUNITY DEVELOPMENT
April 2003
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Plan Summary
City of Oshkosh
Tax Increment District #17 Project Plan
District Name: City of Oshkosh Tax Increment District #17 City Center
Redevelopment
Location: Central Business District; North of the Fox River, south of Pearl
Avenue, east of Jackson Street, and west of Commerce Street.
Size: Approximately 16 acres
Purpose: Rehabilitation and redevelopment of obsolete and underutilized
space at City Center and the improvements to the public areas
around and serving the structure.
Proposed Costs: Approximately $1.75 million for costs related to relocating a street
intersection to improve circulation to and around City Center. Costs
are generally related to relocation of the Jackson/Division/ Marion
Road / intersection. This will require land acquisition,
environmental remediation, relocation of utilities, signalization, and
streetscaping.
Project Financing: Project costs will be financed using a combination of General
Obligation notes or loans from the State Land Trust Fund Program.
Economic Based on continued rehabilitation and reuse of leased space within
Feasibility the structure to increase its overall value.
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Introduction
Wisconsin’s Tax Increment Finance (TIF) law allows municipalities to amend a Tax
Increment District (TID) in three ways:
1) Addition of projects not included in the original project plan.
2) Allocation of positive tax increments from one TID to another TID.
3) Addition of territory to the TID.
The process for amending a TID is very similar to that of creating a TID with the notable
exception that there is not a waiting period required between when the public hearing is
held and when the city council or village board may adopt its approval resolution. In order
to amend a TID, a municipality must hold a public hearing and obtain approvals from their
local legislative bodies as well as a Joint Review Board. With this amendment, the City is
proposing to add a project to the TID # 17 Project Plan.
The incorporation of additional territory to a TID can only be done once during the
district’s first seven years. Expenditures can only be made in the new territory for three
years and the implementation period for the original portion does not change.
The intent of the TID is to defray costs incurred within the district by using tax revenues or
value increments generated from new development occurring 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. It is the value increment generated from new development that is used to retire
the debt incurred by the city in implementation of project activities. TIDs provide benefits
to all taxing entities by promoting development of new taxable value that may not
otherwise occur.
Purpose
The purpose of this amendment is to add a project not originally included in the approved
Project Plan and involves realignment of the Jackson/Division/Marion Road intersection.
The existing intersection creates difficulties for ingress and egress associated with the City
Center property. It is proposed to move this intersection north to improve the existing
situation.
This intersection is difficult to maneuver around due to the angles at which the three streets
intersect, the amount of vehicle movements through the intersection, and the presence of
the accesses to the City Center Property within the intersection as well as their proximity to
the intersection. Figure 1 in Appendix A shows the current intersection configuration and
potential vehicle movements. Figure 2 shows the angle at which the streets intersect and
Figure 3 shows accesses to the City Center Property.
Figure 1 shows the intersection can have many vehicle movements through it, as many as
five to seven, which can cause driver confusion and unpredictability. Design standards
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recommend intersections be designed with four legs whenever possible because as more
movements are included driver confusion increases.
Figure 2 shows the angles at which the streets intersect. WisDOT’s design manual
recommends that streets intersect as close to 90 degrees as possible with an absolute
minimum of 60 degrees. Only one intersection exceeds this recommendation.
Figure 3 illustrates a concern regarding the number of accesses to City Center as well as the
proximity of these accesses to the intersection. This can create problems with vehicle
stacking at the intersection as well conflict points too close to a busy intersection.
The City contracted with Strand Associates to study the intersection and they have
recommend moving the intersection to the north as shown in Figure 4. The
recommendation will create an easier way to maneuver through the intersection by creating
acceptable intersection corners and moving the intersection farther away from the City
Center ramp and surface parking entrances. It will also allow for more efficient traffic
signal phasing and pretimed or actuated timing to increase traffic efficiency through the
intersection.
Boundaries/Legal Description
The boundaries of the district will not be changed as a result of this amendment. Total area
within the TID is estimated at 16 acres. The boundaries of the district are illustrated are
shown on page 11.
Name of District
The district will continue to be identified as City of Oshkosh Tax Increment District #17
(TID #17) – City Center Redevelopment.
Creation Date
The date of creation for the district remains as September 25, 2001, which is the date the
Common Council approved the creation resolution for TID #17.
Project Costs and Improvements
The original Project Plan included costs for streetscaping improvements around the City
Center structure itself but did not include costs to realign the Jackson/Division/Marion
Road intersection. In order to accomplish this, costs relative to street construction, utility
construction, property acquisition, environmental remediation, and streetscaping will be
incurred by the City or the RDA, should the City grant funds for such purposes.
Table 1 provides a list of estimated project costs and the year(s) to be implemented. The
table shows this realignment could cost an estimated $1.75 million, not including financing.
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Table 1
Detailed Cost Estimate and Timing of Project Costs
Description Gross Cost
Estimate
Year
Public Utility Construction – Water, Sanitary, Storm $250,000 2003-05
Street Realignment $500,000 2003-05
Environmental Remediation $50,000 2003-05
Land Acquisition $600,000 2003-05
Signalization $75,000 2003-05
Streetscaping and Undergrounding of Utilities $275,000 2003-05
Project Costs $1,750,000
Financing Cost $1,058,498
Total Project Costs $2,808,498 2003-21
Method of Financing
The method of financing project costs will be through the issuance of general obligation
notes, loans from the State Land Trust, or any other method of financing approved by the
Oshkosh Common Council. Total project expenditures will be recovered through tax
increment.
Master Plan, Zoning, Building, and Other Code Considerations
The project elements proposed in the Project Plan conform to the objectives and conceptual
recommendations contained in the City’s 1993 Comprehensive Plan, as approved by the
Plan Commission and Common Council. Additionally, project elements conform to the
goals and objectives identified in Redevelopment Project Plans for this area.
Economic Feasibility/Expectations for Development
The original determination of economic feasibility of this district remains on the
predication that improvements and rehabilitation to the City Center property in order to
create additional and more valuable leasable space will increase the taxable value of the
structure to accommodate the district’s debt service. Since TID #17 has been created, the
property has generated an approximate $3.7 million increment that will be used to continue
with public and private improvements in the area.
Promotion of Orderly Development
Implementation of this Project Plan promotes orderly development by helping to revitalize
a major development in the City’s Central Business District that in turn will help to
stabilize property values in the City’s urban center. Development is orderly because any
public financing will proceed only after careful development agreements have been
negotiated between the City and the owners specifying the types of activities that must take
place and each others’ responsibilities prior to proceeding with project plan
implementation.
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Proposed Uses
The proposed uses in the district remain the same as initially proposed, which is a mixture
of commercial and retail uses within the City Center property.
Non-Project Costs
It is anticipated there will be no non-project costs related to implementing this Project Plan.
Relocation
In order to realign the intersection as proposed it will be necessary to acquire the property
at 120 Jackson Street and relocate the occupants. Relocation will be done in accordance
with applicable relocation requirements as set forth by the State of Wisconsin.
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Findings and Report to the Joint Review Board
The original findings the Council based its decision on in order to create this district remain
as stated. These being:
More than 50 percent of the real property within the TID is blighted within the meaning
of Section 66.1105(2), Wisconsin Statutes;
Not less than 50% of the structures within the TID are in need of rehabilitation within
the meaning of Section 66.1331;
Redevelopment within the TID will have a significant positive impact on the value of
all real property in the district and assist in stabilizing property values of City Center
and the Central Business District;
Implementation of the Project Plan is consistent with the City’s 1993 Comprehensive
Plan and its associated amendments and additions;
Project costs associated with implementing this project plan are consistent with the
purpose for which the district was created;
The equalized value of taxable property of the district plus all existing districts does not
exceed 7% of the total equalized value of taxable property within the City.