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DIC Urban Renewal Plan_Hormell_Rail SiteTHE CITY OF DUBUQUE Masterpiece vn the Mississippi Dubuque All-American City 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Addition of the Rail Site to the Dubuque Industrial Center Economic Development District DATE: March 24, 2008 Economic Development Director David Heiar recommends City Council approval of the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. The amendment would add the rail site as a new Subarea D to the Urban Renewal Plan. Hormel Foods has announced they want to construct a 327,000 sq. ft. production plant on the rail site. The area will need to be included in the district to provide the necessary incentives and infrastructure to the project. I concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Milligen MCVM/jh Attachment cc: Barry Lindahl, City Attorney Cindy Steinhauser, Assistant City Manager David J. Heiar, Economic Development Director THE CITY OF DUBUQUE Masterpiece on the Mississippi Dubuque All-Amerian City 2007 March 21, 2008 TO: Michael Van Milligen, City Manager FROM: David J. Heiar, Economic Development Director SUBJECT: Addition of the Rail Site to the Dubuque Industrial enter Economic Development District Introduction The purpose of this memorandum is to forward for City Council review and approval the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. The proposed amendment of this district would add an area referred to as the Rail Site into a new Subarea D of the Dubuque Industrial Center Economic Development District. The Plan and Resolution adopting the Plan are attached. Background The Dubuque Industrial Center Economic Development District was created on May 2, 1988. The District is an urban renewal area which allows the City of Dubuque to capture tax increment revenue from improvements made in the District. The original area included the Dubuque Industrial Center (known as Subarea A) and was expanded in November 1997 to include the Dubuque Industrial Center West, the County Farm, the Bergfeld Farm, and the North Siegert Farm (known as Subarea B). On January 7, 2008, the Urban Renewal Plan was amended to remove the North Siegert Farm and an area known as the Rail Site. The Urban Renewal Plan was amended again on March 17, 2008 to create a new Subarea C to include the North Siegert Farm and three residential properties along Pennsylvania Avenue. Discussion The proposed amendment to the Urban Renewal Plan will expand the District to include the Rail Site as a new Subarea D. This amendment will give the area access to the tools and incentives available to urban renewal district properties, namely tax increment financing. recommend expanding the District and amending the Urban Renewal Plan to include the Rail Site because Hormel Foods has announced they want to construct a 327,000 square foot production plant on the Rail Site. The area will need to be included in the District to provide the necessary incentives and infrastructure to the project. Prepared By David Heiar ED Director City of Dubuque 50 W. 13'h St. Dubuque, IA 52001 (563) 589-4393 Return To: David Heiar ED Director City of Dubuque 50 W. 13 St. Dubuque, IA 52001 (563) 589-4393 RESOLUTION NO. 109-08 A RESOLUTION APPROVING THE AMENDED AND RESTATED URBAN RENEWAL PLAN FOR THE DUBUQUE INDUSTRIAL CENTER ECONOMIC DEVELOPMENT DISTRICT. Whereas, on March 3, 2008 the City Council of the City of Dubuque, Iowa set a public hearing to approve an Amended and Restated Urban Renewal Plan (the "Plan") for the Dubuque Industrial Center Economic Development District (the "District"); and Whereas, the City of Dubuque's primary objective in amending this Plan is to add a Subarea D, commonly known as the Rail Site; and Whereas, the Long Range Planning Commission has reviewed the proposed Plan and has found that said document is consistent with the Comprehensive Plan for the development of the City of Dubuque as a whole and has transmitted its findings to the City Council; and Whereas, a consultation process has been undertaken with affected taxing entities in accordance with Chapter 403 of the Code of Iowa with no written objections or recommended changes to the Plan received; and Whereas, the City Council, in accordance with Chapter 403 of the Code of Iowa, has held a public hearing on the proposed amended and restated Plan after public notice thereof. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF DUBUQUE, IOWA: Section 1. That the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District, attached hereto and made reference to herein and the addition of Subarea D, be approved. Section 2. That the City Clerk of the City of Dubuque, Iowa is hereby authorized and directed to file a certified copy of the Resolution in the office of the Dubuque County Recorder. Passed, approved and adopted this 7th day of April, 2008. Roy D. Buol Mayor Attest: Jeanne F. Schneider City Clerk F:\USERSWdejong\Urban Renewal\Dubuque Industrial Center UR District12008.3 DIC Urban Renewal Plan\20080407 Adopt Resolution.doc THE CITY OF DUBUQUE Dubuque All-American City 2007 Date: March 20, 2008 Time: 3:00 p.m. Location: Conference Room I, Dubuque City Hall, 50 W. 13th St., Dubuque, IA 52001 Urban Renewal Consultation with Tax-Affecting Bodies Attendees: Dave Heiar, City of Dubuque, Aaron DeJong, City of Dubuque. The Urban Renewal Plan Amendment will add a Subarea D to the Dubuque Industrial Center Economic Development District which includes the area referred to as the "Rail Site". No representatives from the Affected Taxing Bodies were present at the meeting so no comments were received. The consultation ended at 3:25 p.m. F:\USERS1Adejong\Urban RenewallDubuque Industrial Center UR District12008.3 DIC Urban Renewal PIan120080320 Consultation meeting.doc AMENDED and RESTATED URBAN RENEWAL PLAN Dubuque Industrial Center Economic Development District City of Dubuque, Iowa This Amended and Restated Urban Renewal Plan provides for the continued development of the Dubuque Industrial Center Economic Development District, originally established by Resolution 130-88 of the City Council of the City of Dubuque, Iowa on May 2, 1988 and thereafter amended and restated by Resolution 484-90 on December 17, 1990, Resolution 142-97 on April 7, 1997, Resolution 478-97 on November 17, 1997, Resolution 15-08 on January 7, 2008, Resolution 101-08 on March 17, 2008, and Resolution on April 7, 2008. Prepared by the Economic Development Department. Version 2008.3 TABLE OF CONTENTS A. INTRODUCTION ..................................................................................................3 B. OBJECTIVES ..................................................................................................... ..3 C. DISTRICT BOUNDARIES .................................................................................. ..4 D. PUBLIC PURPOSE ACTIVITIES ....................................................................... ..5 E. DEVELOPMENT & REDEVELOPMENT REQUIREMENTS .............................. ..7 F. LAND ACQUISITION AND DISPOSITION ......................................................... ..7 G. FINANCING ACTIVITIES ................................................................................... ..8 H. STATE AND LOCAL REQUIREMENTS ............................................................ 10 I. DURATION OF APPROVED URBAN RENEWAL PLAN .................................. 10 J. SEVERABILITY .................................................................................................. 11 K. AMENDMENT OF APPROVED URBAN RENEWAL PLAN .............................. 11 L. ATTACHMENTS ................................................................................................. 11 2 AMENDED and RESTATED DUBUQUE INDUSTRIAL CENTER ECONOMIC DEVELOPMENT DISTRICT URBAN RENEWAL PLAN City of Dubuque, Iowa A. INTRODUCTION This AMENDED and RESTATED URBAN RENEWAL PLAN (the "Plan") has been prepared to provide for the further development and redevelopment of the DUBUQUE INDUSTRIAL CENTER ECONOMIC DEVELOPMENT DISTRICT (the "District") first established by the City of Dubuque on May 2, 1988. Its intent is to stimulate economic development activities within the expanded District through the commitment of public actions as specified herein. To achieve this objective, the City of Dubuque shall undertake the urban renewal actions specified in this Plan, pursuant to the powers granted to it under Chapter 403 of the Iowa Code, Urban Renewal Law. This Plan is an amendment and restatement of the Dubuque Industrial Center Economic Development District Urban Renewal Plan adopted by Resolution 130-88 of the City Council of the City of Dubuque, Iowa on May 2, 1988 and subsequently amended by Resolution 484-90 on December 17, 1990, Resolution 142-97 on April 7, 1997, Resolution 478-97 on November 17, 1997, Resolution 15-08 on January 7, 2008, Resolution 101-08 on March 17, 2008, and Resolution on April 7, 2008. This Plan shall serve as a new urban renewal plan for the District described herein. The division of taxation authorized by Section 403.19 and the separation of incremental taxes as defined in Section 403.19(2) have been implemented in the existing area of the District (the different areas of the district hereinafter referred to as Subareas). Under the terms of this Amended and Restated Plan, the tax increment mechanism shall be continued and implemented within the revised area of the District as well. The revised District shall be subject to the provisions of a revised ordinance of the City of Dubuque with respect to the division of taxes levied and collected within each of Subareas A, B, C, and D of the District. Incremental taxes shall continue to be determined separately with respect to each of the Subareas comprising the District, and when collected shall be applied, subject to such liens and priorities as may exist or be from time to time provided, with respect to the Amended and Restated Dubuque Industrial Center Economic Development District, as so amended. B. OBJECTIVES The primary objectives of the Plan are the development and redevelopment of the 3 District for economic development activities, primarily industrial park development, through: 1. Provision of marketable industrial development sites for the purpose of job-creating economic development activities; 2. Provision of public infrastructure improvements, including sanitary sewer, water and stormwater detention, supportive of full development of the District; 3. Provision of a safe, efficient and attractive circulation system; 4. Establishment of design standards which will assure cohesive and compatible development and redevelopment of the District; 5. Provision of public amenities that provide an aesthetically appealing environment, including open space, buffering, landscaping, water features, signage and lighting to create a distinctive and attractive setting; 6. Creation of financial incentives necessary to encourage new and existing businesses to invest in the District; and 7. Expansion of the property tax base of the District. C. DISTRICT BOUNDARIES The District is located within the City of Dubuque, County of Dubuque, State of Iowa. The City of Dubuque believes that the objectives of the Plan can best be accomplished by defining the real property included within the District as four separate areas so as to distinguish the original District (Subarea A) from the subsequent expansion areas (Subareas B, C, and D). Subarea A of the District shall consist of the real property legally described as follows: All of the Dubuque Industrial Center First, Second, Third, Fourth, Fifth, Sixth, Seventh, Eighth, Ninth, Tenth and Eleventh Additions and the adjoining public right-of-way, all in the City of Dubuque, Dubuque County, Iowa. Subarea B of the District shall consist of the real property legally described as follows: • Lots 1, 3, 4, 1 of 5, 6 and H of Dubuque Industrial Center West; and • Lots 1, 2, 3, 4, 5, 6, 7, 8, and C of Dubuque Industrial Center West 2"d Addition; and • Lots 1, 2, 3, 4, B, and C of Dubuque Industrial Center West 4th Addition; and • Lots 1 of 1, 1 of 2, 2 of 2, 1 of 3, 2 of 3, 1 of 5, A, C, and D of Dubuque Industrial Center West 5th Addition; and 4 • Lots 1, 2, and A of Dubuque Industrial Center West 6th Addition; and • Lots 1, 1 of 2, and 2 of 2 of Dubuque Industrial Center West 7th Addition; and • Lot 2 of 1 of the Southwest Quarter of the Southwest Quarter and Lot 2 of 1 of the Southeast Quarter of the Southwest Quarter all in Section 30, Township 89 North, Range 2 East, 5t" Principal Meridian; • and all that part of a 100-foot-wide strip of the Chicago Central Pacific Railroad right-of-way lying in the SE 1/4 of Section 30, the SE 1/4 of the SW 1/4 of Section 30, the NW 1/4 of Section 31, and the NE 1/4 of Section 31 all in T89N, R2E, of the 5th P.M. Dubuque County, Iowa, the centerline of which is more particularly described as follows: beginning at a point of intersection with the easterly line of the SE 1/4 of Section 30, T89N, R2E, of the 5th P.M., thence southwesterly along the centerline of said railroad 2,700 feet, more or less a point of intersection with the westerly line of the SE 1/4 of said Section 30; thence southwesterly continuing along said centerline 845 feet, more or less, to a point where the railroad right-of-way widens to 200 feet, said point being the terminus of this description; and • all that part of a 100-foot-wide strip of the Chicago Central Pacific Railroad right- of-way lying in the Balance of Lot 1 of 1 of the Southwest Quarter of the Southwest Quarter in Section 29, Township 89 North, Range 2 East, 5t" Principal Meridian; and • any adjoining public street right-of-way all in the City of Dubuque, Dubuque County, Iowa. Subarea C of the District shall consist of the real property legally described as follows: • Lot 1-1 NW 1/4-NE 1/4; Lot 2 of E 10 acres NE 1/4-NW 1/4; Lot 2-1 NW 1/4-NE 1/4; Lot 2 NW 1/4-NE 1/4; Lot 1 E 1/4 NE 1/4-NW 1/4; W 3/4 NE 1/4-NW 1/4; Lot 2-1 SE 1/4-NW 1/4; Lot 1-1 SE 1/4-NW 1/4; and the SW 1/4-NE 1/4 all in Section 30, Township 89 North, Range 2 East, 5th Principal Meridian; and any adjoining public street right-of-way in the City of Dubuque, Dubuque County. Subarea D of the District shall consist of the real property legally described as follows: Lot 4 of Dubuque Industrial Center West 5th Addition, and Lot B of Dubuque Industrial Center West 5th Addition in the City of Dubuque, Iowa. The boundaries of the District are delineated on the URBAN RENEWAL DISTRICT map (Attachment A). The City of Dubuque reserves the right to modify the boundaries of the District at some future date. Any amendments to the Plan will be completed in accordance with Chapter 403 of the Iowa Code, Urban Renewal Law. D. PUBLIC PURPOSE ACTIVITIES To meet the OBJECTIVES of this Plan, the City of Dubuque is prepared to initiate and 5 support development and redevelopment of the District through, among other things, the following PUBLIC PURPOSE ACTIVITIES: 1. Acquisition of property for public improvements and private development; 2. Demolition and removal of buildings and improvements not compatible with or necessary for industrial park development and all site preparation and grading required in connection with such development; 3. Improvement, installation, construction and reconstruction of streets, utilities and other improvements and rights-of-ways including but not limited to the relocation of overhead utility lines, street lights, construction of railroad spur tracks, appropriate landscaping and buffers, open space and signage; 4. Disposition of any property acquired in the District, including sale, initial leasing or retention by the City itself, at its fair value; 5. Preparation of property for deve{opment and redevelopment purposes including but not limited to activities such as appraisals and architectural and engineering studies; 6. Use of tax increment financing, loans, grants and other appropriate financial tools in support of eligible public and private development and redevelopment efforts; 7. Enforcement of applicable local, state and federa{ laws, codes and regulations; 8. Enforcement of established design standards in furtherance of quality development; 9. Development and implementation of a marketing program for the purpose of promoting the purchase and development of industrial sites by private developers; 10. Coordination and cooperation with the improvement of Seippel Road as it affects Subarea B's accessibility to U.S. Highway 20. Public purpose activities are limited to those areas delineated on the PUBLIC PURPOSE ACTIVITY AREA map (Attachment B). All public purpose activities shall be conditioned upon and shall meet the restrictions and limitations placed upon the District by the Plan. 6 E. DEVELOPMENT & REDEVELOPMENT REQUIREMENTS The LAND USE and PLANNING AND DESIGN CRITERIA set forth herein shall apply to any and all District properties the development and/or the redevelopment of which is assisted by the City through any of the PUBLIC PURPOSE ACTIVITIES listed above. 1. Land Use Subareas A, B, C, and D shall continue to be developed under the regulations of the existing Dubuque Industrial Center Planned Industrial District. The allowed uses provide for a mix of commercial and industrial land use activities within a quality industrial park setting. LAND USE maps (Attachments C1 and C2) identify the existing and the proposed land uses within Subareas A, B, C, and D. 2. Planning and Design Criteria The planning criteria to be used to guide the physical development of Subareas A, B, C, and D are those standards and guidelines contained within the City of Dubuque's Zoning Ordinance and other applicable local, state and federal codes and ordinances. a. Subarea A development will continue to be additionally governed by the Conditions of Development and Operation Documents of the Dubuque Industrial Center Planned Industrial District as amended from time to time. b. Subareas B, C, and D will develop under a PI Planned Industrial District ordinance as required by Section 3-5.5 of the City of Dubuque Zoning Ordinance. Development will follow the Planned Unit Development regulations which require a conceptual development plan and specific design and performance standards to be approved by ordinance. F. LAND ACQUISITION AND DISPOSITION The City of Dubuque is prepared to acquire and dispose of property in support of the development and redevelopment of the District within the parameters set forth below. 1. Land Acquisition All necessary land acquisitions have been completed in Subareas A and B of the District. The City may acquire additional property in Subarea C in the future. 2. Land Disposition Publicly held land will be sold for the development of viable uses consistent with 7 this Plan and not for purposes of speculation. Land will be disposed of in accordance with the requirements set forth in Chapter 403 of the Iowa Code, Urban Renewal Law. Developers will be selected on the basis of the quality of their proposals and their ability to carry out such proposals while complying with the requirements of this Plan. Developers will be required by contractual agreement to observe the Land Use Requirements and Planning and Design Criteria of this Plan. The contract and other disposition documents will set forth the provisions, standards and criteria for achieving the objectives and requirements outlined in this Plan. 3. Relocation Requirements No relocation is anticipated at this time. G. FINANCING ACTIVITIES To meet the OBJECTIVES of this Plan and to encourage the development of the District and private investment therein, the City of Dubuque is prepared to provide financial assistance to qualified industries and businesses through the making of loans or grants under Chapter 15A of the Iowa Code and through the use of tax increment financing under Chapter 403 of the Iowa Code. Chapter 15A Loan or Grant The City of Dubuque has determined that the making of loans or grants of public funds to qualified industries and businesses is necessary to aid in the planning, undertaking and completion of urban renewal projects authorized under this Plan within the meaning of Section 384.24(3)(q) of the Iowa Code. Accordingly, in furtherance of the objectives of this Plan, the City of Dubuque may determine to issue bonds or loan agreements, in reliance upon the authority of Section 384.24A, Section 384.24(3)(q), Section 403.12 (general obligation bonds) or Section 403.9 (tax increment bonds), for the purpose of making loans or grants of public funds to qualified businesses. Alternatively, the City may determine to use available funds for the making of such loans or grants. In determining qualifications of recipients and whether to make any such individual loans or grants, the City of Dubuque shall consider one or more of the factors set forth in Section 15A.1 of the Iowa Code on a case-by-case basis. 2. Tax Increment Financing The City of Dubuque is prepared to utilize tax increment financing as a means of financing eligible costs incurred to implement the Public Purpose Activities identified in Part D of this Plan. Bonds,. tax rebate agreements and\or loan 8 agreements may be issued by the City under the authority of Section 403.9 of the Iowa Code (tax increment bonds) or Section 384.24A, Section 384.24(3)(q) and Section 403.12 (general obligation bonds). The City acknowledges that the use of tax increment revenues delays the ability of other local taxing bodies to realize immediately the direct tax benefits of new development in the District. The City believes, however, that the use of tax increment revenues to finance the development of new industrial land and to promote private investment in the District is necessary in the public interest to achieve the OBJECTIVES of this Plan. Without the use of this special financing tool, new investment may not otherwise occur or may occur within another jurisdiction. If new development does not take place in Dubuque, property values could stagnate and the City, County and School District may receive less taxes during the duration of this Plan than they would have if this Plan were not implemented. Tax increment financing will provide along-term payback in overall increased tax base for the City, County and School District. The initial public investment required to generate new private investment will ultimately increase the taxable value of the District well beyond its existing base value. Tax increment reimbursement may be sought for, among other things, the following costs to the extent they are incurred by the City: a. Planning and administration of the Plan; b. Construction of public infrastructure improvements and facilities within the District; c. Acquisition, installation, maintenance and replacement of public investments throughout the District including but not limited to street lights, landscaping and buffers, signage and appropriate amenities; d. Acquisition of land and/or buildings and preparation of same for sale or lease to private developers, including any "write down" of the sale price of the land and/or building; e. Preservation, conservation, development or redevelopment of buildings or facilities within the District to be sold or leased to qualified businesses; Loans or grants to qualified businesses under Chapter 15A of the Iowa Code, including tax rebate payments, debt service payments on any bonds issued to finance such loans or grants, for purposes of expanding the business or activity, or other qualifying loan programs established in support of the Plan; and 9 g. Providing the matching share for a variety of local, state and federal grants and loans. 3. Proposed Amount of Indebtedness At this time, the extent of improvements and new development within the District is only generally known. As such, the amount and duration for use of the tax increment revenues for public improvements and/or private development can only be estimated; however, the actual use and amount of tax increment revenues to be used by the City for District activities will be determined at the time specific development is proposed. It is anticipated that the maximum amount of indebtedness which will qualify for tax increment revenue reimbursement during the duration of this Plan, including acquisition, public improvements and private development assistance, will not exceed $70,000,000. At the time of adoption of this Plan, the City of Dubuque's current general obligation debt is $ 69,946,580 (a list of obligations is found as Attachment D) and the applicable constitutional debt limit is $163,487,198. H. STATE AND LOCAL REQUIREMENTS All provisions necessary to conform with state and local laws have been complied with by the City of Dubuque in the implementation of this Plan and its supporting documents. I. DURATION OF APPROVED URBAN RENEWAL PLAN Subarea A This Plan shall continue in effect until terminated by action of the City Council, but in no event before the City of Dubuque has received full reimbursement from all incremental taxes of its advances and principal and interest payable on all Tax Increment Financing or general obligations issued to carry out the OBJECTIVES of the Plan. 2. Subarea B This Plan shall continue in effect until terminated by the City Council; provided, however, that the collection of tax increment revenues from properties located in Subarea B shall be limited to twenty (20) years from the calendar year following the calendar year in which the City first certifies to the County Auditor the amount of any loans, advances, indebtedness or bonds which qualify for payment from the division of tax increment revenue provided for in Section 403.19 (tax increment financing) of the Iowa Code. 3. Subarea C 10 This Plan shall continue in effect until terminated by the City Council; provided, however, that the collection of tax increment revenues from properties located in Subarea C shall be limited to twenty (20) years from the calendar year following the calendar year in which the City first certifies to the County Auditor the amount of any loans, advances, indebtedness or bonds which qualify for payment from the division of tax increment revenue provided for in Section 403.19 (tax increment financing) of the Iowa Code. 4. Subarea D This Plan shall continue in effect until terminated by the City Council; provided, however, that the collection of tax increment revenues from properties located in Subarea D shall be limited to twenty (20) years from the calendar year following the calendar year in which the City first certifies to the County Auditor the amount of any loans, advances, indebtedness or bonds which qualify for payment from the division of tax increment revenue provided for in Section 403.19 (tax increment financing) of the Iowa Code. The DEVELOPMENT AND REDEVELOPMENT REQUIREMENTS established, or as amended from time to time by the City of Dubuque Zoning Ordinance, shall remain in effect in perpetuity. J. SEVERABILITY In the event one or more provisions contained in this Plan shall be held for any reason to be invalid, illegal, unauthorized or unenforceable in any respect, such invalidity, illegality, unauthorization or unenforceability shall not affect any other provision of this Plan and this Urban Renewal Plan shall be construed and implemented as if such provision had never been contained herein. K. AMENDMENT OF APPROVED URBAN RENEWAL PLAN This Plan may be amended from time to time to respond to development opportunities. Any such amendment shall conform to the requirements of Chapter 403 of the Iowa Code. Any change effecting any property or contractual right can be effectuated only in accordance with applicable state and local law. L. ATTACHMENTS A Urban Renewal District Map B Public Purpose Activity Area Map C Land Use Maps 11 C1 Existing Land Use C2 Proposed Land Use D List of General Obligations 12 Dubuque Industrial Center Economic Development District Version 2008.3 Legend Yellow Subarea A Red Subarea B Blue Subarea C Green Subarea D Dubuque Industrial Center Economic Development District Version 2008.3 Public Purpose Activity Map Attachment B Dubuque Industrial Center Economic Development Districk Version 2008.3 Existing Land Use Map Attachment C-1 Dubuque Industrial Center Economic Development District Version 2008.3 Proposed Land Use Map Attachment C-2 City of Dubuque Recommended Summary of Bonded Indebtedness -Fiscal Year 2008-2009 Description General Obligation Bonds (Essential Corporate Purnosel 1 Fifth Street Ramp 2 Third Street Ramp /Airport T-Hangers 3 America's River Project 3 America's River Project 4 Main Street 5 Water Main and Water Tower 6 Stormwater Improvements 6 Stormwater Improvements 7 DICW Expansion-Taxable 7 DICW Expansion-Non Taxable 8 Refinanced Portions of 5th/3rd St Ramps 9 Parking Ramp Improvements 6 Stormwater Improvements 8 Refinanced Portions of 5th/3rd St Ramps 13 Sewer System Improvements 8 Ext. 14 Port of Dubuque Parking Ramp 6 Stormwater Improvements 10 Stormwater Improvements 15 Main Street Streetscape 15 Kephart's Building 16 Fire Station Land from Dbq Initiative 17 Libarary Renovation Total General Obligation Bonds Date Net Amount Principal Principal Interest Principal Year of of Interest of Outstanding Due Due Outstanding Final Issue Rate Issue 7/1/08 FY 2009 FY 2009 6/30/09 Payment 06-01-00 5.8000% 360,000 125,000 125,000 7,250 - 2009 11-01-00 5.1250% 3,690,000 285,000 285,000 161,950 - 2009 12-27-01 4.6892% 9,500,000 7,815,000 490,000 357,681 7,325,000 2021 01-09-02 4.7251% 2,860,000 2,205,000 125,000 102,233 2,080,000 2021 03-26-02 4.7348% 1,000,000 780,000 45,000 36,136 735,000 2021 12-01-02 3.8187% 3,105,000 1,600,000 155,000 62,618 1,445,000 2017 09-15-03 4.2750% 2,110,000 1,680,000 85,000 69,348 1,595,000 2023 04-18-05 4.2421% 1,750,000 1,555,000 75,000 62,810 1,480,000 2024 04-18-05 4.9392% 2,995,000 2,355,000 240,000 113,430 2,115,000 2016 04-18-05 4.1240% 4,270,000 3,955,000 120,000 158,138 3,835,000 2021 05-02-06 3.9857% 3,525,000 3,525,000 - 139,098 3,525,000 2020 05-02-06 4.0257% 910,000 825,000 50,000 32,568 775,000 2021 05-02-06 4.0665% 2,900,000 2,705,000 110,000 108,338 2,595,000 2025 12-01-07 3.6731% 2,965,000 2,965,000 - 111,188 2,965,000 2017 12-01-07 3.6596% 1,055,000 1,055,000 100,000 42,100 955,000 2017 10-16-07 7.50% 23,025,000 23,025,000 - 1,079,297 23,025,000 2037 Planned` 4.5000% 3,902,395 3,902,395 18,686 14,358 3,883,709 2028 Planned" 3.2500% 5,983,594 5,983,594 182,762 217,124 5,800,832 2028 Planned* 4.5000% 301,995 301,995 15,498 12,630 286,497 2024 Planned` 4.5000% 253,596 253,596 13,014 10,606 240,582 2024 Planned* 5.0000% 650,000 650,000 52,815 32,185 597,185 2019 Planned' 4.5000% 2,400,000 2,400,000 123,164 97,804 2,276,836 2024 79,511,580 69,946,580 2,410,939 3,028,890 67,535,641 Planning Services Department 50 West 13th Street Dubuque, Iowa 52001-4864 (563) 589-4210 office (563)589-4221 fax planning@cityofdubuque.org THE CITY OF DUBUQUE Showing the Spirit TO: Jeanne City Clerk Date: 05/24/08 From: Laura As per your request For information only For review and comment Please return Special Instructions: City Council item- LRPAC re: DIC ED District amendment THE CITY OF DUBUQUE Masterpiece on the Mississippi Planning Services Department City Hall 50 West 13th Street Dubuque, IA 52001-4864 (563) 589-4210 phone (563) 589-4221 fax (563) 589-6678 TDD planning@cityof dubuque. org March 21, 2008 The Honorable Mayor and City Council City of Dubuque 50 W.13th Street Dubuque, IA 52001 RE: Amended and Restated Urban Renewal Plan for~the Dubuque Industrial Center Economic Development District Dear Mayor and City Council Members: Discussion On March 19, 2008 the Long Range Planning Advisory Commission reviewed the proposed Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District to add the Rail Site. The Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District, along with supporting documents are enclosed. One of the roles of the Long Range Planning Advisory Commission is to review proposed urban renewal plans and urban renewal plan amendments for consistency with the comprehensive plan for the city. The Commission found the proposed amendment to the Dubuque Industrial Center Economic Development District is consistent with the following goals and objectives of the Dubuque Comprehensive Plan: Economic Development Goal 1 - To reduce unemployment, achieve economic stability, and increase the standard of living for all citizens. • Objective 1.2 -Promote diversification of the commercial/industrial base. • Objective 1.3 -Encourage access to economic incentives for quality job creation and/or tax base enhancement. Goal 9 - To strengthen the local tax base. • Objective 9.1 -Encourage expansion and diversification of the tax base. Amended and Restated Dubuque Industrial Center Economic Development District F:\Users\djohnson\Council Items\Urban Renewal & Revitalization Districts\DICEDD-Rail Site Add Page 2 • Objective 9.2 -Encourage attracting and retaining capital intensive industries for increased property values. Goal 12 -- To promote the provision of an adequate supply of vacant, development-ready land for commercial and industrial use. • Objective 12.1 -Promote redevelopment of existing vacant, underutilized, and brownfield properties. • Objective 12.2 -Evaluate potential commercial and industrial development sites, based on the City's Future Land Use Map. 2. Land Use and Urban Design Goal 3 - To provide sufficient opportunities for industrial development sites within the community. • Objective 3.1 -Promote the retention and expansion of existing, and attraction of new, industrial development opportunities in suitable locations, including airport environs. 3. City Fiscal Goal 4 - To minimize the impact of economic swings on the City's operating budget. • Objective 4.1 -Promote economic development efforts to expand and diversify the property tax base and to improve and/or implement "growth" revenues for the City. Recommendation By a vote of 5 - 0, the Long Range Planning Advisory Commission recommends approval of the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. Respectfully submitted, ~~ ~i~ , Dr. Charles Winterwood, Chairperson Long Range Planning Advisory Commission Enclosures cc: Michael Van Milligen, City Manager David Heiar, Economic Development Director THE CITY OF Dubuque DUB E Masterpiece on the Mississippi 2007 TO: Long Range Planning Advisory Commission FROM: Laura Carstens, Planning Services Manager *'"~~ SUBJECT: Addition of the Rail Site property to the Dubuque Industrial Center Economic Development District DATE: March 10, 2008 Introduction The purpose of this memorandum is to forward the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District for review and comment by the Long Range Planning Advisory Commission. The proposed amendment of the district would add the area known as the "Rail Site" into a new Subarea D of the Dubuque Industrial Center Economic Development District. The Plan is attached. Discussion One of the roles of the Long Range Planning Advisory Commission is to review proposed urban renewal plans and urban renewal plan amendments for consistency with the comprehensive plan for the city. The Dubuque Industrial Center Economic Development District was created on May 2, 1988. The District is an urban renewal area which allows the City of Dubuque to capture tax increment revenue from improvements made in the Districts. The original area included the Dubuque Industrial Center (known as Subarea A) and was expanded in 1997 to include the Dubuque Industrial Center West, the County Farm, the Bergfeld Farm, and the North Siegert Farm (known as Subarea B). On January 7, 2008 the Urban Renewal Plan was amended to remove the North Siegert Farm and the Rail Site. At that time, the properties were removed with the intent of re-listing them to gain the maximum limitation on tax increment financing (TIF) and improve the ability to recruit and expand businesses. Hormel Foods has decided to locate a new 327,000 square foot production facility on the Rail Site and TIF will be needed for improvements and incentives for the project. The proposed amendment to the Urban Renewal Plan will expand the District to include the Rail Site as new Subarea D. The amendment will give the area access to the tools and incentives available to urban renewal district properties, namely TIF. The proposed amendment to the Urban Renewal Plan to include the Rail Site is consistent with the following 2008 Dubuque Comprehensive Plan goals and objectives: Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District-Add Rail Site March 10, 2008 Page 2 Economic Development Goal 1 - To reduce unemployment, achieve economic stability, and increase the standard of living for all citizens. • Objective 1.2 -Promote diversification of the commercial/industrial base. • Objective 1.3 -Encourage access to economic incentives for quality job creation and/or tax base enhancement. Goal 9 - To strengthen the local tax base. • Objective 9.1 -Encourage expansion and diversification of the tax base. • Objective 9.2 -Encourage attracting and retaining capital intensive industries for increased property values. Goal 12 -- To promote the provision of an adequate supply of vacant, development-ready land for commercial and industrial use. • Objective 12.1 -Promote redevelopment of existing vacant, underutilized, and brownfield properties. • Objective 12:2 -Evaluate potential commercial and industrial development sites, based on the City's Future Land Use Map. 2. Land Use and Urban Design Goal 3 - To provide sufficient opportunities for industrial development sites within the community. • Objective 3.1 -Promote the retention and expansion of existing, and attraction of new, industrial development opportunities in suitable locations, including airport environs. 3. City Fiscal Goal 4 - To minimize the impact of economic swings on the City's operating budget. • Objective 4.1 -Promote economic development efforts to expand and diversify the property tax base and to improve and/or implement "growth" revenues for the City. Recommendation Staff recommends the Long Range Planning Advisory Commission recommend approval of the Amended & Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District to add the Rail Site, as the proposed amendment is consistent with the 2008 Dubuque Comprehensive Plan. Enclosures 'TT-~~ CT'TY C7F' ~, .-.. ~~8 E Nrasterpiecc fan t1~~ Mis~~ssi~~~i Dubuque ~~~ AN~Amedca City 2007 TO: Long Range Planning Advisory Commission (LRPAC) March 7, 2008 FROM: David J. Heiar, Economic Development Director SUBJECT: Addition of the Rail Site property to the Dubuque Industrial Center Economic Development District Introduction The purpose of this memorandum is to forward for LRPAC review and approval the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. The proposed amendment of this district would add the area known as the "Rail Site" into a new Subarea D of the Dubuque Industrial Center Economic Development District. The Plan and Resolution adopting the Plan are attached. Background The Dubuque Industrial Center Economic Development District was created on May 2, 1988. The District is an urban renewal area which allows the City of Dubuque to capture tax increment revenue from improvements made in the District. The original area included the Dubuque Industrial Center (known as Subarea A) and was expanded in November 1997 to include the Dubuque Industrial Center West, the County Farm, the Bergfeld Farm, and the North Siegert Farm (known as Subarea B). On January 7, 2008, the Urban Renewal Plan was amended to remove the North Siegert Farm and an area known as the Rail Site. On March 17, 2008, the City Council will act on including the North Siegert Farm back into the Urban Renewal Plan to accommodate for the new expansion of the industrial park. Discussion Hormel Foods has decided to locate a new 327,000 square foot production facility on the site and TIF will be needed for improvements and incentives for the project. The proposed amendment to the Urban Renewal Plan will expand the District to include the Rail Site as a new Subarea D. This amendment will give the area access to the tools and incentives available to urban renewal district properties, namely tax increment financing. recommend expanding the District and amending the Urban Renewal Plan to include the Rail Site because demand for industrial land is expected to continue at its current pace and additional land will be needed. Recommendation I recommend approval of the attached Resolution for approval of the Amended and Restated Urban Renewal Plan for the Dubuque Industrial Center Economic Development District. Action Step The Action Step for the LRPAC is to recommend approval of the attached Resolution. attachments F:\USERS\Adejong\Urban RenewallDubuque Industrial Center UR District\2008.3 DIC Urban Renewal Plan\20080307 Memo LRPAC.doc AMENDED and RESTATED URBAN RENEWAL PLAN Dubuque Industrial Center Economic Development District City of Dubuque, Iowa This Amended and Restated Urban Renewal Plan provides for the continued development of the Dubuque Industrial Center Economic Development District, originally established by Resolution 130-88 of the City Council of the City of Dubuque, Iowa on May 2, 1988 and thereafter amended and restated by Resolution 484-90 on December 17, 1990, Resolution 142-97 on April 7, 1997, Resolution 478-97 on November 17, 1997, Resolution 15-08 on January 7, 2008, Resolution on March 17, 2008, and Resolution on April 7, 2008. Prepared by the Economic Development Department. Version 2008.3 TABLE OF CONTENTS A. INTRODUCTION ....................................................... 34 ..................................... .... B. OBJECTIVES .....................................................................................................34 C. DISTRICT BOUNDARIES ..................................................................................4a D. PUBLIC PURPOSE ACTIVITIES .......................................................................5fi E. DEVELOPMENT & REDEVELOPMENT REQUIREMENTS ..............................78 F. LAND ACQUISITION AND DISPOSITION ..................................................... ....7~ G. FINANCING ACTIVITIES ............................................................................... ....$~ H. STATE AND LOCAL REQUIREMENTS ........................................................ 10~-1- I. DURATION OF APPROVED URBAN RENEWAL PLAN .............................. 10a-1- J. SEVERABILITY ...................................................... 11~ ........................................ K. AMENDMENT OF APPROVED URBAN RENEWAL PLAN .......................... 111-~ L. ATTACHMENTS ............................................................................................. 11~ 2 AMENDED and RESTATED DUBUQUE INDUSTRIAL CENTER ECONOMIC DEVELOPMENT DISTRICT URBAN RENEWAL PLAN City of Dubuque, Iowa A. INTRODUCTION This AMENDED and RESTATED URBAN RENEWAL PLAN (the "Plan") has been prepared to provide for the further development and redevelopment of the DUBUQUE INDUSTRIAL CENTER ECONOMIC DEVELOPMENT DISTRICT (the "District") first established by the City of Dubuque on May 2, 1988. Its intent is to stimulate economic development activities within the expanded District through the commitment of public actions as specified herein. To achieve this objective, the City of Dubuque shall undertake the urban renewal actions specified in this Plan, pursuant to the powers granted to it under Chapter 403 of the Iowa Code, Urban Renewal Law. This Plan is an amendment and restatement of the Dubuque Industrial Center Economic Development District Urban Renewal Plan adopted by Resolution 130-88 of the City Council of the City of Dubuque, Iowa on May 2, 1988 and subsequently amended by Resolution 484-90 on December 17, 1990, Resolution 142-97 on April 7, 1997, Resolution 478-97 on November 17, 1997, Resolution 15-08 on January 7, 2008, Resolution on March 17, 2008, and Resolution on April 7, 2008. This Plan shall serve as a new urban renewal plan for the District described herein. The division of taxation authorized by Section 403.19 and the separation of incremental taxes as defined in Section 403.19(2) have been implemented in the existing area of the District (the different areas of the district hereinafter referred to as Subareas). Under the terms of this Amended and Restated Plan, the tax increment mechanism shall be continued and implemented within the revised area of the District as well. The revised District shall be subject to the provisions of a revised ordinance of the City of Dubuque with respect to the division of taxes levied and collected within each of Subareas A, B, C, and D of the District. Incremental taxes shall continue to be determined separately with respect to each of the Subareas comprising the District, and when collected shall be applied, subject to such liens and priorities as may exist or be from time to time provided, with respect to the Amended and Restated Dubuque Industrial Center Economic Development District, as so amended. B. OBJECTIVES The primary objectives of the Plan are the development and redevelopment of the 3 District for economic development activities, primarily industrial park development, through: 1. Provision of marketable industrial development sites for the purpose of job-creating economic development activities; 2. Provision of public infrastructure improvements, including sanitary sewer, water and stormwater detention, supportive of full development of the District; 3. Provision of a safe, efficient and attractive circulation system; 4. Establishment of design standards which will assure cohesive and compatible development and redevelopment of the District; 5. Provision of public amenities that provide an aesthetically appealing environment, including open space, buffering, landscaping, water features, signage and lighting to create a distinctive and attractive setting; 6. Creation of financial incentives necessary to encourage new and existing businesses to invest in the District; and 7. Expansion of the property tax base of the District. C. DISTRICT BOUNDARIES The District is located within the City of Dubuque, County of Dubuque, State of Iowa. The City of Dubuque believes that the objectives of the Plan can best be accomplished by defining the real property included within the District as four separate areas so as to distinguish the original District (Subarea A) from the subsequent expansion areas (Subareas B, C, and D). Subarea A of the District shall consist of the real property legally described as follows: All of the Dubuque Industrial Center First, Second, Third, Fourth, Fifth, Sixth, Seventh, Eighth, Ninth, Tenth and Eleventh Additions and the adjoining public right-of-way, all in the City of Dubuque, Dubuque County, Iowa. Subarea B of the District shall consist of the real property legally described as follows: • Lots 1, 3, 4, 1 of 5, 6 and H of Dubuque Industrial Center West; and • Lots 1, 2, 3, 4, 5, 6, 7, 8, and C of Dubuque Industrial Center West 2"d Addition; and • Lots 1, 2, 3, 4, B, and C of Dubuque Industrial Center West 4th Addition; and • Lots 1 of 1, 1 of 2, 2 of 2, 1 of 3, 2 of 3, 1 of 5, A, C, and D of Dubuque Industrial Center West 5th Addition; and 4 • Lots 1, 2, and A of Dubuque Industrial Center West 6th Addition; and • Lots 1, 1 of 2, and 2 of 2 of Dubuque Industrial Center West 7th Addition; and • Lot 2 of 1 of the Southwest Quarter of the Southwest Quarter and Lot 2 of 1 of the Southeast Quarter of the Southwest Quarter all in Section 30, Township 89 North, Range 2 East, 5t" Principal Meridian; • and all that part of a 100-foot-wide strip of the Chicago Central Pacific Railroad right-of-way lying in the SE 1/4 of Section 30, the SE 1/4 of the SW 1/4 of Section 30, the NW 1/4 of Section 31, and the NE 1/4 of Section 31 all in T89N, R2E, of the 5th P.M. Dubuque County, Iowa, the centerline of which is more particularly described as follows: beginning at a point of intersection with the easterly line of the SE 1/4 of Section 30, T89N, R2E, of the 5th P.M., thence southwesterly along the centerline of said railroad 2,700 feet, more or less a point of intersection with the westerly line of the SE 1/4 of said Section 30; thence southwesterly continuing along said centerline 845 feet, more or less, to a point where the railroad right-of-way widens to 200 feet, said point being the terminus of this description; and • all that part of a 100-foot-wide strip of the Chicago Central Pacific Railroad right- of-way lying in the Balance of Lot 1 of 1 of the Southwest Quarter of the Southwest .Quarter in Section 29, Township 89 North, Range 2 East, 5t" Principal Meridian; and • any adjoining public street right-of-way all in the City of Dubuque, Dubuque County, Iowa. Subarea C of the District shall consist of the real property legally described as follows: • Lot 1-1 NW 1/4-NE 1/4; Lot 2 of E 10 acres NE 1/4-NW 1/4; Lot 2-1 NW 1/4-NE 1/4; Lot 2 NW 1/4-NE 1/4; Lot 1 E 1/4 NE 1/4-NW 1/4; W 3/4 NE 1/4-NW 1/4; Lot 2-1 SE 1/4-NW 1/4; Lot 1-1 SE 1/4-NW 1/4; and the SW 1/4-NE 1/4 all in Section 30, Township 89 North, Range 2 East, 5th Principal Meridian; and any adjoining public street right-of-way in the City of Dubuque, Dubuque County. Subarea D of the District shall consist of the real property legally described as follows: • Lot 4 of Dubuque Industrial Center West 5th Addition, and Lot B of Dubuque Industrial Center West 5th Addition in the City of Dubuque, Iowa. The boundaries of the District are delineated on the URBAN RENEWAL DISTRICT map (Attachment A). The City of Dubuque reserves the right to modify the boundaries of the District at some future date. Any amendments to the Plan will be completed in accordance with Chapter 403 of the Iowa Code, Urban Renewal Law. D. PUBLIC PURPOSE ACTIVITIES To meet the OBJECTIVES of this Plan, the City of Dubuque is prepared to initiate and 5 support development and redevelopment of the District through, among other things, the following PUBLIC PURPOSE ACTIVITIES: 1. Acquisition of property for public improvements and private development; 2. Demolition and removal of buildings and improvements not compatible with or necessary for industrial park development and all site preparation and grading required in connection with such development; 3. Improvement, installation, construction and reconstruction of streets, utilities and other improvements and rights-of-ways including but not limited to the relocation of overhead utility lines, street lights, construction of railroad spur tracks, appropriate landscaping and buffers, open space and signage; 4. Disposition of any property acquired in the District, including sale, initial leasing or retention by the City itself, at its fair value; 5. Preparation of property for development and redevelopment purposes including but not limited to activities such as appraisals and architectural and engineering studies; 6. Use of tax increment financing, loans, grants and other appropriate financial tools in support of eligible public and private development and redevelopment efforts; 7. Enforcement of applicable local, state and federal laws, .codes and regulations; 8. Enforcement of established design standards in furtherance of quality development; 9. Development and implementation of a marketing program for the purpose of promoting the purchase and development of industrial sites by private developers; 10. Coordination and cooperation with the improvement of Seippel Road as it affects Subarea B's accessibility to U.S. Highway 20. Public purpose activities are limited to those areas delineated on the PUBLIC PURPOSE ACTIVITY AREA map (Attachment B). All public purpose activities shall be conditioned upon and shall meet the restrictions and limitations placed upon the District by the Plan. 6 E. DEVELOPMENT & REDEVELOPMENT REQUIREMENTS The LAND USE and PLANNING AND DESIGN CRITERIA set forth herein shall apply to any and all District properties the development and/or the redevelopment of which is assisted by the City through any of the PUBLIC PURPOSE ACTIVITIES listed above. 1. Land Use Subareas A, B, C, and D shall continue to be developed under the regulations of the existing Dubuque Industrial Center Planned Industrial District. The allowed uses provide for a mix of commercial and industrial land use activities within a quality industrial park setting. LAND USE maps (Attachments C1 and C2) identify the existing and the proposed land uses within Subareas A, B, C, and D. 2. Planning and Design Criteria The planning criteria to be used to guide the physical development of Subareas A, B, C, and D are those standards and guidelines contained within the City of Dubuque's Zoning Ordinance and other applicable local, state and federal codes and ordinances. a. Subarea A development will continue to be additionally governed by the Conditions of Development and Operation Documents of the Dubuque Industrial Center Planned Industrial District as amended from time to time. b. Subareas B, C, and D will develop under a PI Planned Industrial District ordinance as required by Section 3-5.5 of the City of Dubuque Zoning Ordinance. Development will follow the Planned Unit Development regulations which require a conceptual development plan and specific design and performance standards to be approved by ordinance. F. LAND ACQUISITION AND DISPOSITION The City of Dubuque is prepared to acquire and dispose of property in support of the development and redevelopment of the District within the parameters set forth below. 1. Land Acquisition All necessary land acquisitions have been completed in Subareas A and B of the District. The City may acquire additional property in Subarea C in the future. 2. Land Disposition 7 Publicly held land will be sold for the development of viable uses consistent with this Plan and not for purposes of speculation. Land will be disposed of in accordance with the requirements set forth in Chapter 403 of the Iowa Code, Urban Renewal Law. Developers will be selected on the basis of the quality of their proposals and their ability to carry out such proposals while complying with the requirements of this Plan. Developers will be required by contractual agreement to observe the Land Use Requirements and Planning and Design Criteria of this Plan. The contract and other disposition documents will set forth the provisions, standards and criteria for achieving the objectives and requirements outlined in this Plan. 3. Relocation Requirements No relocation is anticipated at this time. G. FINANCING ACTIVITIES To meet the OBJECTIVES of this Plan and to encourage the development of the District and private investment therein, the City of Dubuque is prepared to provide financial assistance to qualified industries and businesses through the making of loans or grants under Chapter 15A of the Iowa Code and through the use of tax increment financing under Chapter 403 of the Iowa Code. Chapter 15A Loan or Grant The City of Dubuque has determined that the making of loans or grants of public funds to qualified industries and businesses is necessary to aid in the planning, undertaking and completion of urban renewal projects authorized under this Plan within the meaning of Section 384.24(3)(q) of the Iowa Code. Accordingly, in furtherance of the objectives of this Plan, the City of Dubuque may determine to issue bonds or loan agreements, in reliance upon the authority of Section 384.24A, Section 384.24(3)(q), Section 403.12 (general obligation bonds) or Section 403.9 (tax increment bonds), for the purpose of making loans or grants of public funds to qualified businesses. Alternatively, the City may determine to use available funds for the making of such loans or grants. In determining qualifications of recipients and whether to make any such individual loans or grants, the City of Dubuque shall consider one or more of the factors set forth in Section 15A.1 of the Iowa Code on a case-by-case basis. 2. Tax Increment Financing The City of Dubuque is prepared to utilize tax increment financing as a means of financing eligible costs incurred to implement the Public Purpose Activities 8 identified in Part D of this Plan. Bonds, tax rebate agreements and\or loan agreements may be issued by the City under the authority of Section 403.9 of the Iowa Code (tax increment bonds) or Section 384.24A, Section 384.24(3)(q) and Section 403.12 (general obligation bonds). The City acknowledges that the use of tax increment revenues delays the ability of other local taxing bodies to realize immediately the direct tax benefits of new development in the District. The City believes, however, that the use of tax increment revenues to finance the development of new industrial land and to promote private investment in the District is necessary in the public interest to achieve the OBJECTIVES of this Plan. Without the use of this special financing tool, new investment may not otherwise occur or may occur within another jurisdiction. If new development does not take place in Dubuque, property values could stagnate and the City, County and School District may receive less taxes during the duration of this Plan than they would have if this Plan were not implemented. Tax increment financing will provide along-term payback in overall increased tax base for the City, County and School District. The initial public investment required to generate new private investment will ultimately increase the taxable value of the District well beyond its existing base value. Tax increment reimbursement may be sought for, among other things, the following costs to the extent they are incurred by the City: a. Planning and administration of the Plan; b. Construction of public infrastructure improvements and facilities within the District; c. Acquisition, installation, maintenance and replacement of public investments throughout the District including but not limited to street lights, landscaping and buffers, signage and appropriate amenities; d. Acquisition of land and/or buildings and preparation of same for sale or lease to private developers, including any "write down" of the sale price of the land and/or building; e. Preservation, conservation, development or redevelopment of buildings or facilities within the District to be sold or leased to qualified businesses; Loans or grants to qualified businesses under Chapter 15A of the Iowa Code, including tax rebate payments, debt service payments on any bonds issued to finance such loans or grants, for purposes of expanding the business or activity, or other qualifying loan programs established in support of the Plan; and 9 g. Providing the matching share for a variety of local, state and federal grants and loans. 3. Proposed Amount of Indebtedness At this time, the extent of improvements and new development within the District is only generally known. As such, the amount and duration for use of the tax increment revenues for public improvements and/or private development can only be estimated; however, the actual use and amount of tax increment revenues to be used by the City for District activities will be determined at the time specific development is proposed. It is anticipated that the maximum amount of indebtedness which will qualify for tax increment revenue reimbursement during the duration of this Plan, including acquisition, public improvements and private development assistance, will not exceed $70,000,000. At the time of adoption of this Plan, the City of Dubuque's current general obligation debt is $ 69,946,580 (a list of obligations is found as Attachment D) and the applicable constitutional debt limit is $163,487,198. H. STATE AND LOCAL REQUIREMENTS All provisions necessary to conform with state and local laws have been complied with by the City of Dubuque in the implementation of this Plan and its supporting documents. I. DURATION OF APPROVED URBAN RENEWAL PLAN Subarea A This Plan shall continue in effect until terminated by action of the City Council, but in no event before the City of Dubuque has received full reimbursement from all incremental taxes of its advances and principal and interest payable on all Tax Increment Financing or general obligations issued to carry out the OBJECTIVES of the Plan. 2. Subarea B This Plan shall continue in effect until terminated by the City Council; provided, however, that the collection of tax increment revenues from properties located in Subarea B shall be limited to twenty (20) years from the calendar year following the calendar year in which the City first certifies to the County Auditor the amount of any loans, advances, indebtedness or bonds which qualify for payment from the division of tax increment revenue provided for in Section 403.19 (tax increment financing) of the Iowa Code. 10 3. Subarea C This Plan shall continue in effect until terminated by the City Council; provided, however, that the collection of tax increment revenues from properties located in Subarea C shall be limited to twenty (20) years from the calendar year following the calendar year in which the City first certifies to the County Auditor the amount of any loans, advances, indebtedness or bonds which qualify for payment from the division of tax increment revenue provided for in Section 403.19 (tax increment financing) of the Iowa Code. 4. Subarea D This Plan shall continue in effect until terminated by the City Council; provided, however, that the collection of tax increment revenues from properties located in Subarea D shall be limited to twenty (20) years from the calendar year following the calendar year in which the City first certifies to the County Auditor the amount of any loans, advances, indebtedness or bonds which qualify for payment from the division of tax increment revenue provided for in Section 403.19 (tax increment financing) of the Iowa Code. The DEVELOPMENT AND REDEVELOPMENT REQUIREMENTS established, or as amended from time to time by the City of Dubuque Zoning Ordinance, shall remain in effect in perpetuity. J. SEVERABILITY In the event one or more provisions contained in this Plan shall be held for any reason to be invalid, illegal, unauthorized or unenforceable in any respect, such invalidity, illegality, unauthorization or unenforceability shall not affect any other provision of this Plan and this Urban Renewal Plan shall be construed and implemented as if such provision had never been contained herein. K. AMENDMENT OF APPROVED URBAN RENEWAL PLAN This Plan may be amended from time to time to respond to development opportunities. Any such amendment shall conform to the requirements of Chapter 403 of the Iowa Code. Any change effecting any property or contractual right can be effectuated only in accordance with applicable state and local law. L. ATTACHMENTS A Urban Renewal District Map B Public Purpose Activity Area Map 11 C Land Use Maps C1 Existing Land Use C2 Proposed Land Use D List of General Obligations 12 Dubuque Industrial Center Economic Development District Version 2008.3 . _, m v m j _T _T. r ~ -- 'I j .__'; anonee~.„~..~~,m-hIIMIGERD ---- v. ,.,. _ ~ ~ , ~,. _ , ~~ . M~ i~. Trr. c. Dubuque Industrial Center Economic Development District Version 2008.3 __ _ _ _ .. _ __ _ ~, .. `~ y ~ ~T _, __ „~. , ___ ,~ ~~ ~:~ ~ _ .........._. ~~ ~ ~~ ,, , . .sue ~ ~~_ ~ ~_ .. ~ ~ .~ ~ use - ~m ~a .~ v~ ~ r ~_ A, 5_ r^~~;, y_. ~ _ ~~ '~"°' ~ _ ~~,... .. Public Purpose Activity Map Base data provided by City of Dubuque GIS and Dubuque County GIS. AttaChFl7ent'B 0 750 1,500 3,000 Feet i i i i i i i Dubuque Industrial Center Economic Development District Version 2008.3 ,r _, ,~ . -~ t _ 0 750 1,500 3,000 Feet` i ~ ,. i ,. „ 1 ~~ ~;% ~~ .. _. __ ~ ;._ ,; ....__ 7.,. i 3 _ .. ~ -i Dubuque Industrial Center Economic Development District Version 2008.3 F -~ ~: ;~~r . ,... _~ -r= ~- _. .._... ~ .. 3 .,. _. ~. Base data provided by City of Dubuque GIS and Dubuque County GIS. 0 750:.. 1,500 Attachment ~-~ , sed Land Use Map ~mmerciaUlndustrial Uses 3,000 Feet ~ R City of Dubuque Recommended Summary of Bonded Indebtedness -Fiscal Year 2008-2 009 Date Net Amount Principal Principal Interest Principal Year of Description of Interest of Outstanding Due Due Outstanding Final Issue Rate Issue 711108 FY 2009 FY 2009 6/30/09 Payment General Obligation Bonds (Essential Corporate Puroosel 1 Fifth Street Ramp 06-01-00 5.8000% 360,000 125,000 125,000 7,250 - 2009 2 Third Street Ramp /Airport T-Hangers 11-01-00 5.1250% 3,690,000 285,000 285,000 161,950 - 2009 3 America's River Project 12-27-01 4.6892% 9,500,000 7,815,000 490,000 357,681 7,325,000 2021 3 America's River Project 01-09-02 4.7251 % 2,860,000 2,205,000 125,000 102,233 2,080,000 2021 4 Main Street 03-26-02 4.7348% 1,000,000 780,000 45,000 36,136 735,000 2021 5 Water Main and Water Tower 12-01-02 3.8187% 3,105,000 1,600,000 155,000 62,618 1,445,000 2017 6 Stormwaterlmprovements 09-15-03 4.2750% 2,110,000 1,680,000 85,000 69,348 1,595,000 2023 6 Stormwaterlmprovements 04-18-05 4.2421% 1,750,000 1,555,000 75,000 62,810 1,480,000 2024 7 DICW Expansion-Taxable 04-18-05 4.9392% 2,995,000 2,355,000 240,000 113,430 2,115,000 2016 7 DICW Expansion-Non Taxable 04-18-05 4.1240% 4,270,000 3,955,000 120,000 158,138 3,835,000 2021 8 Refinanced Portions of 5thl3rd St Ramps 05-02-06 3.9857% 3,525,000 3,525,000 - 139,098 3,525,000 2020 9 Parking Ramp Improvements 05-02-06 4.0257°1° 910,000 825,000 50,000 32,568 775,000 2021 6 Stormwater Improvements 05-02-06 4.0665% 2,900,000 2,705,000 110,000 108,338 2,595,000 2025 8 Refinanced Portions of 5th/3rd St Ramps 12-01-07 3.6731 % 2,965,000 2,965,000 - 111,188 2,965,000 2017 13 Sewer System Improvements & Ext. 12-01-07 3.6596% 1,055,000 1,055,000 100,000 42,100 955,000 2017 14 Port of Dubuque Parking Ramp 10-16-07 7.50% 23,025,000 23,025,000 - 1,079,297 23,025,000 2037 6 Stormwater Improvements Planned* 4.5000% 3,902,395 3,902,395 18,686 14,358 3,883,709 2028 10 Stormwater Improvements Planned* 3.2500% 5,983,594 5,983,594 182,762 217,124 5,800,832 2028 15 Main Street Streetscape Planned* 4.5000% 301,995 301,995 15,498 12,630 286,497 2024 15 Kephart's Building Planned* 4.5000% 253,596 253,596 13,014 10,606 240,582 2024 16 Fire Station Land from Dbq Initiative Planned* 5.0000% 650,000 650,000 52,815 32,185 597,185 2019 17 Libarary Renovation Planned* 4.5000% 2,400,000 2,400,000 123,164 97,804 2,276,836 2024 Total General Obligation Bonds 79,511,580 69,946,580 2,410,939 3,028,890 67,535,641