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Dubuque Brewing and Malting Urban Renewal PlanTHE CITY OF DUBUQUE Masterpiece on the Mississippi Dubuque All-American City 2007 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District DATE: August 28, 2008 Economic Development Director Dave Heiar is recommending adoption of the Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District. The Urban Renewal Plan will create a district to include property owned by Dubuque Stamping & Manufacturing and the former H & W Building. The plan would provide these areas access to the tools and incentives available to urban renewal district properties, including Tax Increment Financing. Dubuque Stamping & Manufacturing has received approval for Enterprise Zone benefits from the Iowa Department of Economic Development. The application requires a local commitment to the project, and the City's commitment was Tax Increment Financing on their expansion project. This plan will allow the City to access these funds to provide the local match. concur with the recommendation and respectfully request Mayor and City Council approval. Michael C. Van Millig 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-American City 2007 August 21, 2008 TO: Michael C. Van Milligen, City Manager FROM: David J. Heiar, Economic Development Director SUBJECT: Urban Renewal Plan for the Dubuque Brewing ~ Malting Urban Renewal District Introduction The purpose of this memorandum is to forward for City Council review and approval of Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District. The proposed creation this district would include property owned by Dubuque Stamping & Manufacturing and the former H & W Building. The Plan and Resolution adopting the Plan are attached. Background On August 4, 2008, the City Council approved a Resolution of Necessity finding that the proposed area was a blighted area and appropriate for urban renewal activities. Staff has prepared an Urban Renewal Plan for the area as per the directive of the City Council. A consultation process was conducted with the affected taxing entities as required by State Law. The required consultation with affected taxing bodies was held on August 18, 2008. No objections were received. The Plan was reviewed by the Long Range Planning Commission on August 20, 2008. The Long Range Planning Commission has forwarded its recommendation to the City Council affirming that the Plan is consistent with the City's Comprehensive Plan for development. Discussion The Urban Renewal Plan will create a district to include property owned by Dubuque Stamping & Manufacturing and the former H & W Building (see Attachment A of the Urban Renewal Plan for a map). The plan would provide these areas access to the tools and incentives available to urban renewal district properties, including tax increment financing. Dubuque Stamping & Manufacturing has received approval for Enterprise Zone benefits from the Iowa Department of Economic Development. The application requires a local commitment to the project and the City's commitment was Tax Increment Financing on their expansion project. This plan will allow the City to access these funds to provide the local match. Recommendation I recommend that the attached resolution adopting the Urban Renewal Plan be approved to support reinvestment efforts in the district Action Step The Action Step for the City Council is to review and approve the resolution to adopt the Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District. attachments Y:\USERSWdejong\Urban Renewal\Brewing and Malting UR District\20080821 Adopt memo.doc Prepared BV: David Heiar ED Director City of Dubuque 50 W. 13th St. Dubuque, IA 52001 (563) 589-4393 Return To: David Heiar ED Director City of Dubuque 50 W. 13th St. Dubuque, IA 52001 (563) 589-4393 RESOLUTION NO. 301-08 A RESOLUTION APPROVING THE URBAN RENEWAL PLAN FOR THE DUBUQUE BREWING & MALTING URBAN RENEWAL DISTRICT. Whereas, on August 4, 2008 the City Council of the City of Dubuque, Iowa authorized the preparation of an Urban Renewal Plan (the "Plan") forthe Dubuque Brewing & Malting Urban Renewal District (the "District"); and Whereas, the City of Dubuque's primary objective in amending this Plan is to provide opportunities for further redevelopment and reinvestment in the area; 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 Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District, attached hereto and made reference to herein, 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 2nd day of September, 2008. Roy D. Buol, Mayor Attest: Jeanne F. Schneider City Clerk THE CITY OF DUBUQUE Masterpiece on the Mississippi Dubuque All-American City 2007 Date: August 18, 2008 Time: 1:00 p.m. Location: Conference Room I, Dubuque City Hall Annex, 1300 Main St., Dubuque, IA 52001 Urban Renewal Consultation with Tax-Affecting Bodies Attendees: Kevin Kelleher, Dubuque Community School District, Dave Heiar, City of Dubuque, Aaron DeJong, City of Dubuque. Two Urban Renewal Plans were to be discussed at this consultation with the Tax-Affecting Bodies; Amended and Restated Urban Renewal Plan for the Greater Downtown Urban Renewal District and the Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District. The Urban Renewal Plan Amendment for the Greater Downtown area will include an expansion into the South Port area. The creation of an Urban Renewal Plan for the Dubuque Brewing & Malting District will include property owned by Dubuque Stamping & Manufacturing and the former H&W Building. Kevin Kelleher asked for a confirmation about the elimination of the City's PPEL Tax reimbursement requirement from the Schools. Aaron DeJong will check with the City's budget director and respond via email as to its status. Kelleher also asked if the expansions will have a detrimental effect on the base value for PPEL estimations. Heiar noted the expansions will not affect the base value used to calculate PPEL revenues. The consultation ended at 4:10 p.m. F:\USERSWdejong\Urban Renewal\Greater Downtown UR District\2008.1 Amendment\20080818 Consultation meeting.doc Page 1 of 1 Aaron DeJong -PPEL payments From: Aaron DeJong To: kkelleher@dubuque.k12.ia.us Date: 8/18/2008 2:19 PM Subject: PPEL payments CC: Heiar, David; Larson, Jenny Kevin, I checked with Jenny Larson, the City's budget director, on your question about the PPEL reimbursements the School pays to the City. The school is no longer required to make that payment and we have received all the payments expected. aaron Aaron M. DeJong Assistant Economic Development Director City of Dubuque 50 W. 13th Street Dubuque, IA 52001 (563) 589-4393 (563) 589-1733 fax adejong a~.cityofdubuque.org file://C:\Documents and Settings\adejong\Local Settings\Temp\XPgrpwise\48A984E4DBQ_DODBQ_P... 8/18/2008 URBAN RENEWAL PLAN Dubuque Brewing & Malting Urban Renewal District City of Dubuque, Iowa This Urban Renewal Plan provides for the development of the Dubuque Brewing & Malting Urban Renewal District. This plan was authorized by Resolution -_ of the City Council of the City of Dubuque, Iowa on September 2, 2008. Prepared by the Economic Development Department. Version 2008.1 TABLE OF CONTENTS A. INTRODUCTION ........................................................................................................ 3 B. JUSTIFICATION FOR THE DESIGNATION ..............................................................3 C. OBJECTIVES OF THE PLAN ....................................................................................3 D. DISTRICT BOUNDARIES ..........................................................................................4 E. PUBLIC PURPOSE ACTIVITIES ...............................................................................4 F. DEVELOPMENT AND REDEVELOPMENT REQUIREMENTS .................................5 G. LAND ACQUISITION .................................................................................................5 H. FINANCING ACTIVITIES .....:.....................................................................................6 I. STATE AND LOCAL REQUIREMENTS ......................................................................7 J. DURATION OF APPROVED URBAN RENEWAL PLAN ...........................................8 K. SEVERABILITY ..........................................................................................................8 L. AMENDMENT OF APPROVED URBAN RENEWAL PLAN .......................................8 M. ATTACHMENTS ........................................................................................................8 2 URBAN RENEWAL PLAN Dubuque Brewing & Malting Urban Renewal District City of Dubuque, Iowa A. INTRODUCTION This URBAN RENEWAL PLAN (the "Plan") has been prepared pursuant to Resolution xxx- xx of the City Council of the City of Dubuque as adopted on September 2, 2008. Its intent is to remove blight within the DUBUQUE BREWING & MALTING URBAN RENEWAL DISTRICT (the "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. B. JUSTIFICATION FOR THE DESIGNATION The City Council of the City of Dubuque, Iowa has determined that the following blighting conditions, as defined by Chapter 403 of the Iowa Code, Urban Renewal Law, exist within the District: • Undeveloped and underdeveloped land; • A preponderance of deteriorated, dilapidated and obsolete public and private improvements; • A faulty lot layout in relation to the size, adequacy and usefulness of the lots; • Fragmented property ownership patterns; • A lack of public utilities; and • An inadequate street layout. The Council has declared by Resolution of Necessity No. xxx-xx on August 4, 2008 that these factors have substantially impaired and arrested the sound growth of the City of Dubuque and of the area comprising the District. C. OBJECTIVES OF THE PLAN The primary objectives of the Plan are the development and redevelopment of the District, through: The conservation, restoration, renovation or rehabilitation of the historic and architectural character of the District through the renovation and rehabilitation of historic buildings, the use of appropriate construction techniques, the coordinated administration of appropriate code enforcement efforts and the maximization of all available financial and 3 technical resources; 2. The development of additional and improved parking opportunities in the District supportive of the businesses and attractions located within its boundaries and which accommodate the needs of its residents, employees and visitors; 3. 4. 5. 6. The creation of financial incentives necessary to encourage private investment and reinvestment in the District; The creation and retention of quality employment opportunities in the District; The expansion of the existing property tax base of the District; and Provision of public infrastructure improvements supportive of full development of the District; D. DISTRICT BOUNDARIES The District is located within the City of Dubuque, County of Dubuque, State of Iowa. The District shall consist of the real property legally described as follows: Lot 1-1-4, Lot 2-1-4, Lot 2-4, Balance of Lot 4, Lot 5, Lot 2-6, Lot 2-7 and Lot 1-1-3-8 all of Mineral Lot 322 in the City of Dubuque, Dubuque County, Iowa; and Lots A, B, C, D, 3, 4, 5, 6, 7, 8, 9, 10, 11, 12 all in Liebe's Subdivision No. 2 in the City of Dubuque, Dubuque County, Iowa; and Lot 1-1, Lot 2-1, Lot 2, Lot 3 and Lot 4 all in Liebe's Subdivision No. 3 in the City of Dubuque, Dubuque County, Iowa; and also including public right-of-way abutting thereto. 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. E. PUBLIC PURPOSE ACTIVITIES To meet the OBJECTIVES of this Plan, the City of Dubuque is prepared to initiate and support development and redevelopment of the District through, among other things, the following PUBLIC PURPOSE ACTIVITIES: Improvement, installation, construction and reconstruction of streets, utilities 4 and other improvements and rights-of-ways; 2. Use of tax increment financing, loans, grants and other appropriate financial tools in support of eligible public and private development and redevelopment efforts; and 3. Enforcement of applicable local, state and federal laws, codes and regulations. 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. F. DEVELOPMENT AND 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. Land Use The intent of this Plan is to promote the development of industrial land uses and rehabilitate historic buildings into mixed use buildings within the District. All uses shall be regulated by the zoning district established for the property. LAND USE maps (Attachments C1 and C2) identify the existing and the proposed land uses within the District. 2. Planning and Design Criteria The planning criteria to be used to guide the physical development of the District are those standards and guidelines contained within the City of Dubuque's Zoning Ordinance and other applicable local, state and federal codes and ordinances. G. LAND ACQUISITION Land Acquisition The City does not intend to acquire any property within the District. However, the City reserves the right to acquire, by negotiation or eminent domain, property rights required for the construction or reconstruction of streets and public utilities, or any other public facility or improvement. 5 H. 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 E of this Plan. Bonds 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 new development 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 anotherjurisdiction. 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 6 District well beyond its existing base value. Tax increment reimbursement may besought 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; d. Loans or grants to qualified businesses under Chapter 15A of the Iowa Code, including 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 e. 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 public improvements and private development assistance, will not exceed $20,000,000. 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; on file at the Dubuque City Clerks Office) and the applicable constitutional debt limit is $163,487,198. I. 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. 7 J. DURATION OF APPROVED URBAN RENEWAL PLAN 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 for its advances and principal and interest payable on all Tax Increment Financing or general obligations issued to carry out the OBJECTIVES of the Plan. 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. K. 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. L. 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. M. ATTACHMENTS A Urban Renewal District Map B Public Purpose Activity Area Map C-1 Existing Land Use Map C-2 Proposed Land Use Map D List of General Obligations 8 Dubuque Brewing & Malting Urban Renewal District Version 2008.1 Dubuque Brewing & Malting Urban Renewal District Version 2008.1 Public Purposed Activity Area Dubuque Brewing & Malting Urban Renewal District Version 2008.1 Current Land Use Map Dubuque Brewing & Malting Urban Renewal District Version 2008.1 Future Land Use Map Attachment D City of Dubuque Adopted Summary of Bonded Indebtedness -Fiscal Year 2008-2009 Description General Obligation Bonds (Essential Corporate Purpose/ 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 & 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-O1 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-O1-02 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 NOTES: 1 G.O issue for 5th St. ramp backed by parking revenue (Refinanced in FY 2006, leaving only unrefunded portion outstanding). 2 Combination G.O issue of $5.6M for the 3rd St. parking ramp backed by Greater Downtown TIF revenue and $665,000 for Airport hangers backed by hanger rents (Refinanced in FY 2006, leaving only unrefunded portion outstanding). 3 G.O issues for America's River Project Port of Dubuque improvements backed by gaming revenue from DRA lease and DRA taxes and Greater Downtown TIF revenue . 4 G.O issue for Main Street project backed by Greater Downtown TIF revenue. 5 G.O issue for water main and water tower backed by water revenue. *6 G.O issues for Stormwater improvements backed by stormwater revenue. 7 G.O Urban Renewal issues for Dubuque Industrial Center West (DICW) expansion backed by DICW TIF revenues. 8 G.O issue refunding bonds. Refinanced portions of the June 2000 and November 2000 bond issues. 9 G.O issue for Iowa St. Ramp Major Ramp Improvements backed by Greater Downtown TIF revenue in FY 09 and FY 10, then parking user fees. *10 G.O State Revolving Loan Fund issue for Stormwater improvements backed by stormwater revenue and gaming revenue from DRA lease and DRA taxes. 13 G.O. issue for Sewer system improvements & extensions backed by sewer revenue 14 TIF bond issue for the Port of Dububuque Parking Ramp backed by Greater Downtown TIF & a minimum assessment agreement *15 TIF bond issue for the Main Street Streetscape project from 9th to 14th St/Kephart's Bldg Renovation backed by Greater Downtown TIF. *16 G.O. loan from Dubuque Initiatives for development costs of land off the NW Arterial for Fire Station Expansion/Relocation backed by gaming revenue from DRA lease. *17 G.O Urban Renewal issue for Library renovation backed by Greater Downtown TIF revenues. Attnchment D City of Dubuque Adopted Summary of Bonded Indebtedness -Fiscal Year 2008-2009 Date Net Amount Principal Principal Interest Principal Year of Description of Interest of Outstanding Due Due Outstanding Final Issue Rate Issue 7!1/08 FY 2009 FY 2009 6!30109 Payment Revenue Bonds 11 Parking - 5th Street Ramp 04-01-98 4.69% 2,515,000 490,000 240,000 23,155 250,000 2010 12 Water- Clear Well Reservoirs 10-01-07 3.25% 1,037,000 1,037,000 39,000 32,324 1,037,000 2028 12 Water System Improvements & Ext. Planned* 3.25% 2,519,800 2,519,800 - - 2,519,800 2029 12 Water Meter Replacements Planned* 4.50% 432,625 432,625 15,207 18,067 432,625 2029 13 Sewer System Improvements & Ext. Planned* 3.25% 3,061,050 3,061,050 - - 3,061,050 2029 Total Revenue Bonds 9,565,475 7,540,475 294,207 73,546 7,300,475 Tax Increment Advanced Data Comm Properties 03-19-99 6.0% 900,000 279,221 113,003 15,083 166,218 2011 Cartegraph (Horizon/Ducarte,LLC) 12-01-99 8.8% 360,000 112,631 49,139 8,861 63,492 2011 Eagle Window (Otto A, LLC) 02-15-00 9.1% 3,168,538 1,610,871 350,431 138,855 1,260,440 2012 Vessel Systems 12-30-03 8.0% 140,000 108,825 12,139 8,469 96,686 2015 Adams Company G.O TIF 02-13-04 4.07% 500,000 318,182 45,455 12,950 272,727 2015 Total Tax lncrement Bonds 5,068,538 2,429,730 570,167 184,218 1,859,563 Lower Main Development, LLC TIF Note 06-30-04 8.00% 182,000 155,460 14,548 12,152 140,912 2016 Theisen Supply, Inc. TIF Note 11-22-06 8.25% 812,000 806,040 54,605 65,395 751,435 2018 Total Tax lncrement Notes 994,000 961,500 69,153 77,547 892,347 Total Tax lncrement 6,062,538 3,391,230 639,320 261,765 2,751,910 Other Loans -Revenue Backed Water Line To Site B 07-01-97 Internal Loan 597,945 254,383 45,580 13,991 208,803 2012 Total Other Lns-Rev Backed 597,945 254,383 45,580 13,991 208,803 Total City Indebtedness 95,737,538 81,132,668 3,390,046 3,378,192 77,796,829 NOTES: 11 Revenue Bond issue for 5th Street Parking Ramp backed by parking user fees. *12 Revenue Bond State Revolving Loan Fund issue for Water system improvements and extensions, including Clear Well Reservoirs rehabilitat ion program, backed by water revenue (borrowing not planned until calendar year 2007 , therefore first debt service payment will be FY 2008). *13 Revenue Bond State Revolving Loan Fund issue for Sewer system improvements & extensions backed by sewer revenue. THE CITY OF DUBUQUE Masterpiece on the Mississippi Dubuque All-Amerian City 2007 Planning Services Department City Hall 50 West 13~ Street Dubuque, IA 52001-4864 (563) 589-4210 phone (563) 589-4221 fax (563) 589-6678 TDD planning@cityofdubuque.org August 25, 2008 The Honorable Mayor and City Council City of Dubuque 50 W.13th Street Dubuque, IA 52001 RE: Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District Dear Mayor and City Council Members: The Long Range Advisory Commission has reviewed the above-cited request. Discussion Planning Services Manager Laura Carstens reviewed the role of the Long Range Planning Advisory Commission is to review new and amended urban renewal plans for consistency with the Comprehensive Plan. Staff noted this plan amendment supports goals in the Comprehensive Plan's Land Use and Economic Development Elements. Economic Development Director David Heiar reviewed the amendment creates an urban renewal district to include Dubuque Stamp and the former Dubuque Brewing & Malting complex. He noted that Dubuque Stamp plans to expand, and there have been inquiries about reuse of the former brewery complex. Recommendation: By a vote of 5 - 0, the Long Range Planning Advisory Commission recommends approval of the Urban Renewal Plan for the Dubuque Brewing & Malting Urban Renewal District as being in conformance with the Comprehensive Plan. Respectfully submitted, Dr. Charles Winterwood, Chairperson Long Range Planning Advisory Commission cc: David Heiar, Economic Development Director