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HomeMy WebLinkAboutReport - Mail Packet - 4/7/2015 - Memorandum From Darin Atteberry Re: 2014 Urban Renewal Authority Year In Review2014 YEAR IN REVIEW 2 FORT COLLINS is a community with a strong sense of place. It has gained accolades as one of the best places for jobseekers in Colorado, one of the best towns in America and among the healthiest and most bicycle friendly. As part of the City’s mission to provide exceptional service for an exceptional community, the Fort Collins Urban Renewal Authority is committed to placemaking. That means creating a long-term strategy that meets – and even exceeds – the community’s goals for redevelopment within the City. The Urban Renewal Authority focuses on redeveloping the urban core, with particular attention paid to areas with aging infrastructure and unsafe conditions. Through financial incentives and strategic partnerships, the URA attracts private sector investment to the urban core to achieve the community’s desired land-use pattern. 3 THE URA INVESTS TAX INCREMENT FINANCING AND FORMS STRATEGIC PARTNERSHIPS WITH THE AIM TO: Create a project that would not otherwise happen when site conditions make private, market-rate redevelopment impractical. Accelerate the timing of a project when conditions on the site make the timing of market rate redevelopment uncertain, and perhaps slower than the community would like to see. Enhance a project so that it conforms, or exceeds identified objectives in the City’s comprehensive plan when conditions on the site are such that the likely market rate redevelopment outcome is not desirable. CREATE ACCELERATE ENHANCE URA Urban Renewal Authority 4 Executed a Redevelopment Agreement with Northern Colorado Feeders Supply, Inc. in the North College TIF District. The URA assistance will be provided to assist the owner with a new 2,100 sq. ft. retail/ office building that will replace an existing, severely deteriorated office building, as well as the installation of a new fence and improved public sidewalk and landscaping. NORTHERN COLORADO FEEDERS SUPPLY, INC. REDEVELOPMENT ENHANCE 5 Provided assistance to the completed Prospect Station project in the Prospect South TIF District. The recently completed mixed-use development with 27 apartments, two live work units and a small retail space replaced a former gas station with hazardous environmental contamination. The URA assistance was used for environmental mitigation, infrastructure upgrades, public amenities and façade enhancements. PROSPECT STATION REDEVELOPMENT CREATE ACCELERATE 6 Monitored and ensured compliance with the Approved Redevelopment agreement for the ongoing redevelopment of the Foothills Mall. The redevelopment of the aging mall will include a mixed use development with a commercial/retail component, a commercial parking structure and up to 800 multi-family dwelling units. The URA assistance (as well as multiple other financial sources) will assist with blight remediation associated with inadequate drainage systems, poor and hazardous pedestrian circulation, as well as deteriorating structures. FOOTHILLS MALL REDEVELOPMENT CREATE ACCELERATE ENHANCE 7 8 Adopted a set of Financial Parameters to provide a set of operating norms for TIF commitments to be used by URA staff. The financing parameters presented represent a range of preferred methods. FINANCIAL PARAMETERS POLICIES Established a set of Process Checklists to formalize processes utilized by URA staff to ensure consistency and transparency. Developed URA Operations Manual to describe how each aspect of the URA procedures and operations must be executed. PROCESS CHECKLISTS URA OPERATIONS MANUAL ADMINISTRATIVE BY THE NUMBERS REVENUES REVENUES EXPENDITURES EXPENDITURES TIF $ 1,138,567 92.85% Other $ 6,967 0.57% Interest $ 80,664 6.58% TIF $ 81,490 24.40% Other $ 247,000 73.97% Interest $ 5,447 1.63% Operating $ 344,161 14.04% Project Costs $ 495,907 20.24% Interest $ 662,992 27.05% Debt Service Principal $ 540,000 22.03% Debt Service Interest $ 407,663 16.63% Operating $ 1,630 .51% Project Cost $ 247,000 76.89% Debt Service Principal $ (75,732) -23.58% Debt Service Interest $ 134,000 41.71% City Revenue Sharing $ 14,335 4.46% $ 1,226,198 $ 333,937 $ 2,450,723 $ 321,233 NORTH COLLEGE PROSPECT SOUTH 10 STAFF BOARD OF COMMISSIONERS CONTACT THE URA KAREN WEITKUNAT GERRY HORAK BOB OVERBECK LISA POPPAW GINO CAMPANA WADE TROXELL ROSS CUNNIFF 300 Laporte Avenue Fort Collins CO 80521 970.416.2231 tleeson@fcgov.com DARIN ATTEBERRY Executive Director JEFF MIHELICH Deputy City Manager BRUCE HENDEE Chief Sustainability Officer JOSH BIRKS Economic Health Director TOM LEESON Redevelopment Program Manager 11 www.renewfortcollins.com