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HomeMy WebLinkAboutResolutions - 2022.04.14 - 35440BOARD OF COMMISSIONERS April 14, 2022 MISCELLANEOUS RESOLUTION #22-113 Sponsored By: Gwen Markham Economic Development - Business Development - Resolution Proposed City of Birmingham Corridor Improvement Authority Tax Capture - Affirm Opt -Out Decision Chairperson and Members of the Board: WHEREAS the Oakland County Board of Commissioners strongly supports the economic growth of Oakland County; and WHEREAS one of the tools used to promote economic growth is Tax Increment Financing used in conjunction with Corridor Improvement Authorities (CIAs); and WHEREAS to review requests from the County's cities, villages, and townships to establish DDAs, CIAs and LDFAs, the Board of Commissioners, pursuant to MR # 15056, updated the Policy for the Tax Increment Financing (TIF) District Review Policy Ad Hoc Committee (TIF Review Committee) to consider when evaluating and making recommendations to the Finance Committee on the County's participation in these proposed authorities; and WHEREAS the City of Birmingham ("City") held a public hearing on March 16, 2015, to present its CIA Development and Tax Increment Financing Plan ("TIF Plan"): and WHEREAS on April 2, 2015 the Oakland County Board of Commissioners, pursuant to MR 415090, exempted its taxes from capture by the Birmingham Corridor Improvement Authority; and WHEREAS the CIA and the City appeared before the TIF Review Committee on October 15, 2015 to present the proposed plan; and WHEREAS on November 12, 2015, the Oakland County Board of Commissioners, pursuant to MR 915274 resolved that the County, through Corporation Counsel, attempt to negotiate a contract consistent with the CIA's presentation to the TIF Review Committee on October 15, 2015 with the condition that if the County determines later that it is advisable to opt in to the CIA, and if a contract is successfully negotiated, the County may revise its decision to exempt its taxes from capture by the Birmingham CIA in accordance with the contract; and WHEREAS signed copies of MR 415090 and MR # 15274 expressing the intent of the County to exercise its statutory right to opt out of tax capture by the Birmingham CIA and enter contract negotiations to determine if a basis exists to revise its decision to exempt its taxes from capture were sent to the Clerk of the City of Birmingham; and WHEREAS throughout 2016, Corporation Counsel did engage in negotiations with the City and Birmingham CIA, but was unable to reach agreement on a satisfactory contract at that time; and WHEREAS the County received no further communication on the matter from the City of Birmingham until approximately September 2021, when the City of Birmingham advised the County that it wished to renew discussion of the project originally presented by the Birmingham CIA in 2015; and WHEREAS in October 2021, the County was presented with an updated Development and Tax Increment Financing Plan for the Triangle District in the Birmingham CIA; and WHEREAS on December 9, 2021, the Board of Commissioners, pursuant to MR # 21477 approved and enacted further updates to the Policy for Review and Participation in Downtown Development Authorities, Corridor Improvement Authorities and Local Development Financing Authorities, which policy provides in Section VI that upon creation or expansion of a District utilizing TIF the Chair of the Board shall "direct that a resolution be initiated in the Finance Committee recommending that the County opt out of capture in the manner provided by Act 57 of 2018 and authorizing Corporation Counsel to enter into negotiations in an attempt to establish a contract permitting capture of the County's taxes"; and WHEREAS it was discovered by the County that on February 28, 2022 a meeting was held before the Birmingham City Commission at which the City Commission voted to "approve the updates to the City of Birmingham's Corridor Improvement Authority Development and TIF District"; and WHEREAS the County did not receive proper notice of the hearing or the action taken by the City Commission as required by the Recodified Tax Increment Financing Act, being Act 57 of 2018, et, seq; and WHEREAS the County, consistent with its actions in MR # 15090 and MR # 15274, as well as the revised Policy established by MR # 21477, wishes to affirm its position to exempt its taxes from capture by the Birmingham CIA and direct Corporation Counsel to enter contract negotiations pursuant to Act 57 of 2018 (MCL 125.4618, et. seq.). NOW THEREFORE BE IT RESOLVED that pursuant to the relevant provisions of Act 57 of 2018, being MCL 125.4618, et. seq. the Oakland County Board of Commissioners hereby affirms its decision in MR 415090 to exempt its taxes from capture by the Birmingham CIA under its proposed TIF plan. BE IT FURTHER RESOLVED that the County authorizes Corporation Counsel to enter negotiations to attempt to establish a contract permitting capture of the County's taxes, subject to review by the TIF Review Committee and final approval by the Board of Commissioners. BE IT FURTHER RESOLVED that if the County determines later that it is advisable to opt -in to the CIA, and if a contract is successfully negotiated, the County may revise its decision to exempt its taxes from capture by the CIA. BE IT FURTHER RESOLVED that the Board of Commissioners requests the County Clerk send a signed copy of this Resolution to the Clerk of the City of Birmingham. Chairperson, the following Commissioners are sponsoring the foregoing Resolution: Gwen Markham. "id Date: April 14, 2022 David Woodward, Commissioner ��jpeau"`^' Date: April 22, 2022 Hilarie Chambers, Deputy County Executive II X44�� Date: April 25 2022 Lisa Brown, County Clerk / Register of Deeds COMMITTEE TRACKING 2022-04-06 Finance - recommend to Board 2022-04-14 Full Board VOTE TRACKING Motioned by Commissioner Gwen Markham seconded by Commissioner Penny Luebs to adopt the attached Resolution: Proposed City of Birmingham Corridor Improvement Authority Tax Capture - Affirm Opt -Out Decision. Yes: David Woodward, Michael Gingell, Michael Spisz, Karen Joliat, Kristen Nelson, Eileen Kowall, Christine Long, Philip Weipert, Gwen Markham, Angela Powell, Thomas Kuhn, Charles Moss, Marcia Gershenson, William Miller III, Yolanda Smith Charles, Charles Cavell, Penny Luebs, Janet Jackson, Robert Hoffman, Adam Kochenderfer (20) No: None (0) Abstain: None (0) Absent: (0) Passed ATTACHMENTS City of Birmingham Condor Improvement Authority FOR THE TRIANGLE DISTRICT DEVELOPMENT & TAX INCREMENT FINANCING PLAN STATE OF MICHIGAN) COUNTY OF OAKLAND) I, Lisa Brown, Clerk of the County of Oakland, do hereby certify that the foregoing resolution is a true and accurate copy of a resolution adopted by the Oakland County Board of Commissioners on April 14, 2022, with the original record thereof now remaining in my office. In Testimony Whereof, I have hereunto set my hand and affixed the seal of the Circuit Court at Pontiac, Michigan on Thursday, April 14, 2022. f Lisa Brown, Oakland County Clerk/Register of Deeds City of Birmingham Oft 'dor Improvement Authority %.orri FOR THE TRIANGLE DISTRICT DEVELOPMENT & TAX INCREMENT FINANCING PLAN February 2022 (2022 Updates in Red) 4 �c,, f 1?irmh7gham Aw Birmingham Triangle District ck w\ed ements veoentputhoritf A no coridorlro a�tC eCmav\ n WP swaste\\o COm o\ss;jock r Th°ma h uts ,M tem samuei pi Mal jkhef c1' ngga on \\ o{i Racked kA t 6tadOS �ck�ta Matk N errnan Stuart sh cet! St L tY Mana6ea et ana ThomaeMpss� tans ng0 e O c land ck uPuis,P^aSeniOfP\ann eer n brooks c h Gonsu\t ce D". ecto, \i�a kG`erber,Finan c\tY 1 e6 k Beer H°�{i d Mary KuMc cGO�N M \\e can patcick 'Team consu\tin� car\ �Sl P\annparking \N Acer bit nin hanI<iapoeDlstr'ct \yyv e1ePr"ent an�stiF A P\an Table of Contents 2021 Update Summary..._........................................................1 Chapter One: introduction ............... ........................ ........... ......2 Introduction Triangle District Background Purpose of the Development and TIF Plan Existing Parking Conditions Chapter Two: Development Plan..............................................11 Introduction Development Plan Section 621(2) (a) Development Area Boundary Section 621(2) (b) Existing Streets and Public Facilities Section 621(2) (c) Existing Improvements Section 621(2) (d) Estimated Cost of Improvements Section 621(2) (e) Construction Timeline Section 621(2) (f) Open Spaces Section 621(2) (g) Conveyances Between CIA and City Section 621(2) (h) Desired Zoning Changes Section 621(2) (i) Financing Section 621(2) (j) Designated Beneficiaries Section 621(2) (k) Conveyance Procedures Section 621(2) (1) Population Estimates and Displacement Section 621(2) (m) Relocation Priorities Section 621(2) (n) Relocation Costs Section 621(2) (o) Relocation Assistance Act Section 621(2) (p) Authority Approval Section 621(2) (q) Development Plan Evaluation Section 910 Reporting Requirements Chapter Three: Tax Increment Finance Plan ..........................19 Introduction TIF Plan Section 619 (3) (a) Sources of Revenue Section 619 (3) (b) Bond Reserves Section 619 (3) (c) Purpose of Expenditures Section 619 (3) (d) Outstanding Bond Principal and Interest Section 619 (3) (e) Initial Assessed Value Section 619 (3) (f) Captured Value Retained Section 619 (3) (g) Tax Increment Revenues Received Section 619 (3) (h) SEV Increase as a Result of TIF Plan Section 619 (3) (i) Capital Improvements Section 619 (3) Q) Miscellaneous Birmingham Triangle District I Table of Contents stAY& made �$ CIA t Authorit d b r", rovemen firsta rove$ for s R°entda d StF Plan the t was din 200 In 2021 Birmin ham estabtishe mercial area The C1A wa the coin 2015• assesth Adams Road. The u dates C mm{ss on in which encom en' and T1F the Cit District Ma le Roada Develo the C+ 's Trian le land Coun nue crea een Woodward AVs CIA Ss to and enables pai ects. tf the betty of Birmin ham uideUnec develo meat eot and T1F a115tate for the ntent on econom bans pevelo m Plan that satzsfihe Ct to Birmin avenue tax Trian le to worK, osas to ori ca' tu{e the erkint s s e m s stem Sn the Gou CR ma ub1Sc arkin mercial Plan the a of a mulls-sto for Ctma,dtbe ur p5e of financin Catal st estabtishm eatnt to be a both the is m a ma or benefit to District. T pestrid Ic rowth_ Trian le ant and seNe as {arm eronom 10 me develo b su °rt'n Son 09 to create a Des Trian Count 20 n the Ci meetin in d oten lain d men OWWWWY P revisit o{ BSrrnin ham the CSt order to rec d that dates in ublrc has re ueste u din ut +n T1F P1a0to ma ke pakland Coun allow for review an is CIA Devefo -2 and to the chap es s{nce dates n es d that-u meetin s he CIA have r Cha ter pne such Cha Conditions le tial s C1A be an arkin s s ecomrnen costs and tax ublic r ated Birmin ham reviewed and Commission and T1F Plan fora weft as estim Authori n ham s Cit structures as District. The arkin 2p1r, Bit In eveto meet a s for nt AuthoritCoupt for review. tocaf+on to edions. In roveme Oakland ca tore d the Corridor ou ht to meet and TIF plan m T1F Plan which was then d B ham s pevelo ed tbrou n be reach a land Count a r dition that an a reementcool t ° p5eback Oakland claw ount and a On 2015 with the con 201E ca lure am truction b to roect cons ne otiationson the tax enable reach am Contra_ --with a Ca did not in,C'a unable to tea ons lion ham Here has remit+aced dish t e coed S Bir wind the Count et back to ovision Cit 2026. The Cit time however tan and wishes to terms at that t once a d Coun with paktan rocess' final n e otiati+on ntroductlon l DeVeloPrnent & T FA Plan 1 Both be caged o t pse plan new cons the Count and b Cif staff. parkin tructton an Ezstin document the Land and to reflect include u dates to Cost acted parkin Dem nar Parkin and chanbe P n tenants since 2015 to the Prelim ors. Land m the were made co"it fad . crease of 6% Chan es curr an avera e annual+n u dated to Cha ter Two order to reflect cost was re Nas also atesln as ex ertenceo acted land tistim _ o structu labor since Trian le District before the Ctea t of a arkin arkin that ro in mater450A is asdace since 2015vaSue.The atic increase sto m land reflect this dram a 5 aCe.Obtaih d the u date iven now estimates 40 000 er s a ubl+c nva oS The Cit atel ore throw h eans roXrm tial m 2015. Costa strud oten stet Ptan. tore to Ain a a as a and develo in ncluded District also t S�Tof 201g Part' 6 Section 910 was oals in cri lion of artnershi Cit s now P A- a detailed des accom lishln th and the C t has included U dates addressin the ants. made o+n Re uirem lured were also n estimated ca how it will satisf RQ the nnual increase 1n e to ad as .es were m d avera e a al trends u da roieCte f,istonc In Cha ter Three 6°I° to reflect from 201� ro edi°ns The of 2.5% nt which taxable value u dated tO tron 2040 to value was assum from paklandu e b taxable Snflationa Sure the Cit and 0 osed to the a L00°!° tax illion worth of tax t also assu r,X�matek 6 m Ic develo ment in Ci econom results is for initiatin be use x s, The City of Birmingham is one of the premier suburban communities in metropolitan Detroit. Birmingham's Triangle District is physically located in the center of the city, between Adams Road and Woodward Avenue, south of Maple Road. Although the district has great potential for redevelopment, it is currently underdeveloped in comparison to its surrounding. To the west is the city's vibrant Downtown, filled with shops, restaurants, movie theaters, offices and homes — in proximity to, but disconnected from the Triangle District by Woodward Avenue. Maple Road, which bounds the north end of the District, is lined with both successful businesses and underutilized properties and provides the primary pedestrian and vehicular connection to Downtown Birmingham. East of the Triangle District is a quality single family residential neighborhood that is well -established and planned to remain. The Eton Road mixed -use Rail District hosts loft style urban living with landmark restaurants, live -work units, multi -story apartment buildings, indoor recreation facilities and a wide variety of unique, clustered uses such as home furnishing shops, dance and art studios, and industrial uses. Development of the Triangle District Urban Design Plan in 2007 marked the beginning of a long-term effort to revitalize the district. Recognizing the potential growth in the district, the city identified the key elements necessary for the successful redevelopment of the district. The primary goal of the Triangle District Urban Design Plan project was to create a unified framework for development that improves the economic, social and pedestrian environments while protecting the central neighborhood that exists within the district. The resulting strategy included a set of development guidelines intended to create an urban, pedestrian -friendly environment similar to those that are so successful in other areas of the city. The Triangle District is also envisioned as a transit -oriented district that will draw on regional transit plans that include Birmingham as a destination. Doing so requires a more compact, urban building form, which is best achieved through a form -based code, which the city adopted in 2007. Triangle C:m�cc I{I` � _ Downwwn &rm�ngham } KoC!fFIED HlL - Ewn Rod/,d DA,a jpL—,4.LInELD7.A-F 1 Y �r BIRMINGNAM 4� I EE'/EFLi HMU \\ �I� SO:ITNFIEtD I CEPI LF( i' 2 Introduction 1 Development & TIFA Plan The Triangle District's unique needs lay in the demand for improved circulation and parking. Parking is scattered and unorganized and building placements are, in many places, not conducive to the pedestrian scale and comfort envisioned. A form -based code was developed to encourage building placement and design in the form required to create attractive and inviting public streets and spaces. Over time, buildings developed under the Triangle Plan will line the roadways to create a more urban street scale that is comfortable to pedestrians and suitable for mixed -use development. However, a key element to the successful revitalization of the Triangle District is the need for better organized and more efficient parking facilities. As evidenced by the success of the city s Downtown parking program, public parking structures that are designed and located appropriately can significantly impact the economic success of local businesses. Since the need for improved parking was identified as a primary concern, the city began to assess the feasibility of such a structure in the Triangle District. New legislation in 2005 enabled the city to use a new tool that allows tax increment financing to revitalize road corridors through the creation of a Corridor Improvement Authority (CIA). Pursuant to Act 280, Public Acts of Michigan. 2005. now P.A. 57 of 2018, Part 6. the Corridor Improvement Authority Act, the Birmingham Triangle District's CIA was incorporated on November 10, 2008 with the obiective of stimulating and encouraging economic development activities within the established District. It was on this date that the Authority District boundaries were established. The CIA is overseen by a board comprised of four members appointed by the Mayor and confirmed by the City Commission. A development plan or a TIF plan developed by an authority under a stature or section of law repealed by the bill remains in effect with the authority under the corresoondina part of the Act. The City of Birmingham developed this Development and Tax Increment Finance Plan for the Triangle District to outline the improvements necessary to realize the vision established in the Triangle District Urban Design Plan. It describes proposed improvements needed to achieve the goals for the district and the method of financing proposed to fund them. Development & TIFA Plan j Introduction 3 Open Space Design Recommendations Triangle District Background The city developed an Urban Design Plan forth Triangle District in 2007, which included the following goals: • Improve the visual appearance of the area, its streets, alleys, public spaces, and buildings by establishing guidelines for design and implementation of public and private projects. • Improve the economic and social vitality by encouraging diversity of use and opportunities for a variety of experiences. • Better utilize property through more compact, mixed -use development. • Provide links to Downtown across Woodward's high traffic barrier. • Improve the comfort, convenience, safety, and enjoyment of the pedestrian environment by create an inviting, walkable, pedestrian neighborhood and setting aside public plazas. • Encourage sustainable development. • Protect the integrity of established residential neighborhoods. • Organize the parking and street system to facilitate efficient access, circulation, and parking to balance vehicular and pedestrian needs. Since development of the Triangle District Urban Design Plan, the city has established a CIA to carry out the parking recommendations. While the Urban Design Plan recommends a number of changes to the Triangle District that are being implemented by the City, the CIA's focus is to implement the parking aspects of the Urban Design Plan. The Birmingham Triangle District CIA held their first meeting on January 20, 2009, where they began their work by recommending the City Commission begin developing this Development and Tax Increment Financing Plan for the district. Their specific purpose is to facilitate the planning and financing of public parking in the Triangle District. Public Street Recommendations I r� Building Design Recommendations FA 4 Introduction( Development & TIFA Plan The Trianqle District Development and TIFF Plans Purpose of the Development and T3F Plans were created according to the Corridor The purpose of a CIA is to plan for, correct and prevent deterioration in lmprovementAuthoritvAct. P.A. 280 of2005, as business districts, to encourage historic preservation and to promote economic amended, now P.A.57of2018.Part 6 growth within the district. The City of Birmingham has determined that the development plan and tax increment financing plan constitutes a public purpose, based on the following considerations: • The proposed method of financing the development is feasible and the authority has the ability to arrange the financing. • The development is reasonable and necessary to carry out the purposes of the CIA Act. • The land within the district that is to be acquired is reasonably necessary to carry out the purposes of the plan and of the CIA Act in an efficient and economically satisfactory manner. • The development plan is in reasonable accord with the City of Birmingham's Master Plan, which includes the Triangle District Subarea Plan. • Public services, such as fire and police protection and utilities, are adequate to service the project area. • Changes in zoning, streets, street levels, intersections, and utilities are reasonably necessary to facilitate the planned redevelopment of the District. Chapter Two of this Plan discusses the recommendations for stimulating redevelopment within the Triangle District. A key concern in the Triangle District Design Plan is the need for more organized and efficient parking. The Birmingham Triangle District Corridor Improvement Authority was established to facilitate the construction of new parking facilities that will serve the district. Chapter Three contains the Tax Increment Financing Plan that will be required to finance the development of parking facilities. Both plans have been prepared in consideration of the required legal parameters, economic factors, and realistic projections. Development& TIFA Plan 1 Introduction 5 Approval According tothe Corridor Improvement AothorhxAct, P.&.I8Ovf2OV5,as amended, now P.A.57ofZ0l8.Part h,Development and Tax Increment Financing Plans must be adopted bv the Citv Commission bv resolution after holding aPublic hearinc.The OtvofBirmingham held nPublic hearing on March l5,I0l5and adopted this Development and Tax Increment Finance Plan onMavl1,ZOl5. Existing Land Use Land uses were inventoried throvehoutthe Triangle District (see nnaP). Sites along Woodward Avenue, the district's western houndan/, consist vfgeneral commercial uses including auto sales agencies, aRas station, aYVa|xreens, and a grocery store. The area transitions to less intense office and retail uses to the east of Woodward which Predominant1v consists of expansive surface parking lots, buildings with |n,ccblank walls, and offices stilted above exposed ground level parking lots. There isalarge vacant parcel oothe southeast corner ofWoodward Ave and E. Maple Rdwhich was the former site ofahotel and isnow agravel parking lot. Mao|eRoad has nmix ofoffice, live -work units, senior living, and retail along its frontage. Adams Road has the corhdo/s sole nno|d-fanni|vrrsidentia| hoi|dincand isalso fronted bvamix otoffice and retail uses. Since the adoption ofthe Triangle District Plan. the area has experienced four new mixed -use developments. The All Seasons Senior Living development successfuliv developed a large parcel due to reduced parking recluirements for senior living. The developments at735Forest, 750Forest, and 34400 Woodward include amix ofretail, office. restaurant, and residential on smaller parcels inthe zones Permitting three tofive stories. The large parcels south ofBowers have not been developed since the adoption of the Triangle District Plan and Triangle Overlav District. The former Borders Books site was converted to a Walareens. A number of the buildings and Darkiniz lots appear to be degrading in civalitv and declining into disrepair. Cl-I Bmindary Triangle Distfict Zoning Famlil(Residential i7 ASF - Alla�e S-W.gfe Family VU-3 - ml.ed use 3 Smiles Mu-- - MMed Uses Sores MU-7- Mixed Use 7 S�ffes T� v- Development & TIFA Plan 1, Introduction 7 F\00T P�Qa lsFl 1 co RCea lSFI jota _-,nta°� �wes `e{ paYkinbsp a�e< pff stxe _.nacMngSP oral �a, �. Area • . SF FiaOc SPa�e5 ev 11, 0000 d u— late as °On faking �nd Vt ventOr000 �X��ttn9 f arI t a in 2��g an gasktn s �, nct tOthe�esiced�, ttod`t� n ti0 1n tribute t-f\FRp\an ; ne�eioPn'en In order to estimate the amount of parking demand in the future that could 41{ I ' ; j ' , support a public parking facility, the district was analyzed for future build -out. A - -- _ —' full build -out shows the amount of development that could occur based upon the "8-, j I i t ; 1 Urban Design Plan and new Triangle District Overlay. However, because it is unlikely -' `— f, s J' that all of the current uses in the district will be removed and redeveloped,_ assumptions were made on which buildings would like) remain and which areas p g Y - - Ll J 1; would likely redevelop. This "partial build -out" included development that is _ — anticipated or likely to occur in the future and gives a more realistic estimate of „;, �1,— j 1 f j_T' future parking demands. l� f' xT T l 'L-J 72 demand based upon the Institute of Transportation Future parking was estimated W_ { Engineer's Parking Generation Manual and observed parking demands in the city.R The projections assume that new development will be providing some on -site Z j" ` ,' /_—._— parking, either via private parking structures, underground lots or small surface lots. A summary of the parking analysis is provided below: Available On- Projected Parking Private Parking Future Parking Demand Based Upon street Parking Spaces Deficit Partial Build Spaces -out -- 354 2,206 4,513 1,953 f r %�>;; rw=t 14C i ITI T- ' .�" The above Proiected deficit showed the future need for an additional 444 parking soaces in the north end of the Triangle District near Maole Road and an additional L'r ., ..,'/ ✓'' ." ",-`', 1,566 soaces in the south portion of the District." -li �✓,l �r ��r , . I'#° ,, ! I 1 �!r1,. The development of public parking structures, in strategic locations that will best r serve the maximum number of businesses is recommended. Because the demand ti t� -- for parking will occur incrementally over time as the Triangle District redevelops, it :-rte�kc�raef�a. — - �".-.,- io _ — � j-l. ! is recommended that the City first acquire land for one or more surface parking lots to be developed with structures as the area redevelops and parking demand increases. 9 Introduction) Development& TIFA Plan Development& TIFA Plan I Introduction 10 According to the Corridor Improvement Authoritv Act, P.A. 280 of 2005, as, amended. now P.R. 57 of 2018, Part 6. the Citv of Birmingham's Corridor Improvement Authoritv must develop a Development Plan for any improvements that are proposed to be funded through Tax Increment Financing. The law prescribes the various elements reauired in the Development Plan, including reporting requirements pursuant to Part 9 of P.A. 57 of 2018. which are discussed later in this Chapter. Development Plan According to Section 6 2 1 o f t In e Corridor Improvement Authority Act, the Development Plan must address the following: Section 621(2) (a) Development Area Boundary: The designation of boundaries of the development area in relation to highways, streets, streams, or otherwise. The Development Area is generally enclosed by Woodward Avenue on the west, Maple Road on the north and Adams Road on the east, excluding the existing single-family neighborhood along Forest, Chestnut and Hazel Streets east of Elm Street. The Triangle District serves as a transitional growth area between Birmingham's central business district west of Woodward and the residential neighborhoods to the east (See District Map, right). ® Section 621(2) (b) Existing Streets and Public Facilities: The location and extent of existing streets and other public facilities within the development area, designating the location, character, and extent of the categories of public and private land uses then existing and proposed for the development area, including residential, recreational, commercial, industrial, educational, and other uses, and including a legal description of the development area. _ ,1 -. , 4 Development Atea Boundary -; J 11 Chapter Two: Introduction Development & TIFA Plan r --� Water Mom - .- - Water Frcrong _ . Water Hydrant . :. Right of VWay — Seerer hlam - -- - " Combined Sewer Inlet The boundaries of the Development Area in relation to highways, streets, and other rights -of -way are shown on the District Map, as previously presented under item 21(2) (a). The district is also well served by public waterand sewer services (See Utility Map, left). The city maintains a Fire Station at the northwest corner of Adams and Bowers. This is their main station, containing administrative offices and training facilities. Land uses in the district include a mix of commercial and office uses. The district is adjacent to a single-family neighborhood that is not proposed to be included in the TIF Plan. Most of the higher intensity uses are located along Woodward, with other fine stores and offices found throughout the district. Woodward Avenue is an eight -lane state trunkline with a center median that runs along the western edge of the district. Maple Road is a four -lane arterial road that runs along the northern edge of the district. Streets within the district are generally two-lane local city streets with sidewalks and on- street parking. Street circulation in the south end of the district could be improved through road realignments, and some of the parking lots and loading areas are unorganized throughout the district, as are several building arrangements. The disjointed arrangement of buildings and parking does not create the physical context for a strong synergy between the various uses in the area. It is a goal of this Development Plan to provide more organized parking that will help improve business vitality in the district. • section 621(2) (c) Existing Improvements: A description of existing improvements in the development area to be demolished, repaired, or - altered, a description of any repairs and alterations, and on estimate of the - ^r=':'" time required for completion. - The Birmingham Corridor Improvement Authority plans to redevelop one or two sites within the district into a public parking facility. Immediate plans are �- to acquire a site(s) for the future parking facilities and construct a surface - parking lot until the area redevelops and need for a parking structure e * increases. Because the site for the parking facilities has yet to be E1 - determined, the specific details regarding site demolition or repairs are Utility Map Chapter Two: Development Plan I Development and TIFA Plan 12 unknown. If existing surface lots on the future site can be re -used to provide temporary parking, they will be repaired or retained if in good condition. Otherwise, purchase and demolition of existing commercial buildings is likely needed, as most lots in the district are developed to some extent. The timing of construction will depend on the redevelopment of the district creating additional parking demand and generating additional tax increment rate of capture to fund construction. The city plans to issue bonds for the land acquisition costs as well as the parking facility construction costs; therefore, the timing of bond issues will be determined when adequate revenues exists to make the expected payments. The City may also choose to pursue a public -private partnership that may involve negotiating a ground lease for the construction of a mixed use building that contains a public parking structure. • section 621(2) (d) Estimated Cost of Improvements: The location, extent character, and estimated cost of the improvements including rehabilitation contemplated for the development area and an estimate of the time required for completion. For each Parking structure. Preliminary estimates assume a land cost of approximately 57,500.000. When Purchased, the land may be redeveloped immediatelv into a 90-space surface Parking lot that is estimated to cost approximately 5225.000. It is anticipated a 450-space parking structure cost will be approximately 518,000,000. It is anticipated that a portion of the cost of each structure will be funded through the CIA, and the remainder will be funded through other mechanisms, including a Special Assessment District. Demolition costs will be determined once a site is identified. The actual number and configuration of parking facilities will be determined based upon development in the District and growth in parking demand. ® section 621(2) (e) Construction Timeline: A statement of the construction or stages of construction planned, and the estimated time of completion of each stage. Due to limited resources, the CIA will take a phased approach to developing the parking facilities. If TIF revenues and other available funds exceed those projected, the city may proceed with the site acquisition sooner. Once acquired, the site will be prepared for construction of the facilities. 13 Chapter Two: Development Plan I Development and TIFA Plan Total $25,725,000 (1) Amounts are expressed in 2021 dollar values. Actual costs will need to be adjusted, depending on the actual build year. LMJ CIA S.ry Triangle District Zoning — �R2- Single Family Residential' Ss. , C F.SF-C.ttached Single Fatuity - !_, �MU-3- 111xed Use 3 SIDdes ✓\�/ MU-5-14zed Use 55SArtes MU-7-M.d Use 7 SMnes Due to the large construction costs related to a parking structure, the CIA may need to wait for additional tax increment revenues to accrue before it can finance construction. Instead, the site(s) may first be developed into a surface parking lot containing approximately 90 parking spaces, to help offset immediate parking needs in the district. The specific construction dates will be determined as redevelopment in the surrounding area demands additional parking. Additional parking facilities may be constructed based upon development in the District and growth in parking demand. • Section 6210 (fl Open Spaces: A description of any parts of the development area to be left as open space and the use contemplated for the space. No new open spaces are proposed as part of this Development Plan, except for ancillary sidewalks and pedestrian areas associated with development of parking facilities. The Triangle District Master Plan included recommendations for public open space; however these will be implemented by other means and will not be funded through the CIA development plan. • Section 6210 (a) Conveyances Between CIA and City: A description of any portions of the development area that the authority desires to sell, donate, exchange, or lease to or from the municipality and the proposed terms. The CIA does not currently own or control any land in the Triangle District. Once a parking facility is complete, the CIA anticipates it will be conveyed to the City of Birmingham in its entirety. The Citv may also choose to pursue a oublic-Drivate partnership which would involve neRotiatinR a ground lease for the construction of a public structure. • Section 621(2) W Desired Zoning Changes: A description of desired zoning changes and changes in streets, street levels, intersections, traffic flow modifications, or utilities. No changes in zoning are required to implement the Corridor Improvement Authority's Development Plan. However, the city previously adopted an Overlay District for the area. The overlay was adopted to implement the development contemplated in the Triangle Plan using form -based code requirements (see Triangle District Regulating Plan, at left). The code encourages mixed -use development rather than creating use -specific ChapterTwo: Development Plan I Development and TIFA Plan 14 districts. It encourages additional building height and high density residential uses that will complement the city's goals to become more transit -oriented. The Triangle District Urban Design Plan includes other recommendations for the district; however, the CIA has committed only to development of parking facilities at this time. • Section 621(2) (() Financing: An estimate of the cost of the development a statement of the proposed method of financing the development, and the ability of the authority to arrange the financing. Incremental taxes on real property included in the CIA district boundary will be captured under the Tax Increment Financing Plan to reimburse eligible activity expenses. It is anticipated that the TIF will be used to cover a portion of the acquisition and construction costs, with the other portion coming from a parking special assessment district. The total taxable value of all Property (real and personal) was $46.110,000 for the 2014 tax vear. From 2015 to 2020, there was an annual increase in taxable value ranRine from 0.11% to 11.15%. averaeine 6% annually. The TIFA Plan assumes an annual increase in taxable value of 2% for 2021 and 6% for the vears 2022 and bevond. The Citv expects this value to increase as developments in the area are completed. It is anticipated that the term of the TIFA Plan will depend on the actual cost estimates received after final plans are prepared. The estimated captured taxable value and tax increment revenues for the eligible property for each year of the Plan are presented in Chapter 3. The tax increment and capture year data presented in Chapter 3 are estimates based on currently available information. It is the intent of this plan to provide for capture of all eligible tax increments in whatever amounts and in whatever years they become available until all project costs described in this plan are paid. Cash flow estimates for eligible activities are also presented in Chapter 3. • Section 621(2) (i) Designated Beneficiaries: Designation of the person or persons, natural or corporate, to whom all or a portion of the development is to be leased, sold, or conveyed in any manner and for whose benefit the project is being undertaken if that information is available to the authority. 15 Chapter Two: Development Plan I Development and TIFA Plan The projects undertaken by the CIA are intended to benefit all property owners within the district. They are not intended to benefit any one or set of property owners; rather to remedy a district -wide shortage in parking that will hopefully help to attract additional commerce and residential development to the district. The parking facilities will be conveyed to the city once completed. • Section 621(2)(k) Conveyance Procedures: The procedures for bidding for the leasing, purchasing, or conveying in any manner of all or a portion of the development upon its completion, if there is no express or implied agreement between the authority and persons, natural or corporate, that all or a portion of the development will be leased, sold, or conveyed in any manner to those persons. The projects included in this Development Plan are intended to be publicly owned in perpetuity; no conveyances are anticipated. The city may enter into a public -private partnership with a developer to partially fund the structure. This can be achieved through a condominium development that allows partial ownership of the structure by the city. Additional construction cost savings may be realized if other private structures are proposed that could be built simultaneously. Should the city choose in the future to sell the parking facility proposed in this Plan, the procedures in the Birmingham City Charter will be followed. • Section 621(2] (l) Population Estimates and Displacement: Estimates of the number of persons residing in the development area and the number of families and individuals to be displaced. If occupied residences are designated for acquisition and clearance by the authority, a development plan shall include a survey of the families and individuals to be displaced, including their income and racial composition, a statistical description of the housing supply in the community, including the number of private and public units in existence or under construction, the condition of those units in existence, the number of owner -occupied and renter -occupied units, the annual rate of turnover of the various types of housing and the range of rents and sale prices, an estimate of the total demand for housing in the community, and Chapter Two: Development Plan I Development and TIFA Plan 16 available to displaced ousing and public h acity of Private rovement the estim ated cop the Cbedmpacted and no families and individaalartment building loot proposed to arking result of development of a P a single p building Vs n at on regarding bousing There is dary This laced as r puthoili boon will be disP and inform fall. viduaasdemographic survey {e not neededfor this p families or lndthe Therefore, of applicable and a riority fill the illtY. munitY are n fall for establishing p e cam ment in any new housing inth tion Priorities A p m Reloca develop Sec t.on 6212 persons displaced by the ent. Therefore, a f this development. not needed relocation ftorea a result o licable and developrnen e displaced as ersons is not app No residents Will b displaced P plan for relocation of or the costs of relocating for this plan. Provision f ossista expenses Costs: and financial 5ectson 621 ZJo-RelocationdeveloPment expenses and d by the inc litigatioe w ph the standards isi{'Hon displaced expen5es, in accordance real property persons ent of title, bursem the transfer of assistance reim g4 stot,1894 bon the uniform reloc91 646, t and no reloca ncident to not provisions °o 1970, Public Law f this dejor reloc cows is policies act f laced as result o for relocation ill be disP therefore, provision No residentbe incurred. this plan, with 1972 costs will eededfor fiance nd is not n Act: A Plan for COmP applicable a Assistance 2 o Relocation 32. develoPn1ent. Therefore, no gection 621 to 213.3 this PA 227, me 213.321 laced as result Of lan. will be disP eded for this P ents: The ce strategy Is pe of Amendm or tax No residents Approval relocation assistan Body developro ve plan ing body for Governing to an approved the governing Section 621 2 mendments the authority to lonarr ust be submitted by requirement increment P rejection- plan approval orrej. TIF? �e,,`eloPr{jenr Plan 1 peveioPnjent and ChapFzr Twc: 11 0 ham°`c,Ct for.,,..- entP{Qn. fOr rhea rtro�ed brrnhe g'umrn ha eecttvene55 of the develop needed tt d DQveto m 22"a 2415 and l(Y evo{uatethe entPtan as at least Q taX Mcremene FG A Mad on Nan ua edule to Periodic° ement and D a W t e }e� the lan roved b th meat Pion Eva{notion: A schpri wN te\1 �va fpe� a Iona\ meei n S an n 2 pe�eloP ent aevajL et `On&qi mr°vemod aresU nt. b{ic, Trarovde acc Os 'hee°Seemt\nciA° mC vhe aef 8 oY the fiscal asd meetm s. nts ores of all bo n bud Annua\ ud� M. \o r ent \an' ce \an. Annual a o fed eddeve ernent f\nan Current\ ad ttaX\ncr ct\njoin atron'ri • current\ ad°ori staff c°nuts ,kith a desc currentauth Trent contrauthorit ode of cu b the a must `nd A Crsitin vided mun\�` a\i rvtces ro se \\ the A ent revenue d Add\dona an thpSQ of the fOtto rn tax incl , u ccufat n t cnr an 1_1�tn e ons ha nu is c u as funds vQs ent. hmet` do tlsca\ eat. have not been on accom ire\ rece 9 °{the Act. A list °f sjnr the Of im ned` suantto P es r\bed b aht er A\f ° ne COm and n the m d°f the m hecstatu m n b°n�rt on m st and the aul,t entof�reasu Ole artm yr'tn" bpv etc, o ernttcrement f`nan nentand rFA he tax 4eveloP eveloPnjentP\an\ Chapter IS free, � With the �ii�h rep d in conyecti°a d adopted are ttrtrc�u1an nce �tIF1 Plan itWo. It Was reed its norificatron e an In ement Rna in chapter e cdyhset% veWineniPlan. Ibis Sax cr plan described n. therefore+ tb for �e ent t Pia aringnotcces peveloPn pevelOPnre When prep alongside the h e9uireinen now P,P publica ntchi an 2�OSr, ally tlF Plan mrssion n the account. com rate Tax o{reVenue must include: untandSOurce erve account c the a"'Door. any,Ond res exPendituresfroin ata'di n g honde d Ihe the amount and pure°sa; and interest on anV outs the amount o{ princrP dvalue o{ the Prolectarea. indebted°ess d by the authority - the initial assesss dvalue retarne e, the capturedasse{ feVenues received tion as a result °{ the the tax enenthestateec etfnancmgP edeveloPmentarea. ncr ualize lan the increase o o{the tax incr vements ade in s necessary . em t me type anod ai n o costoicap aiont e g°verningbody consider Any add t' e a terthree ilFPlan geveloPmeot&TiF Plan l ch p 19 2014 Base Property Values for All CIA Parcels Property Property Property Parcel Number class 2014 Taxable Parcel Number Class 2014 Taxable Parcel Number class 2G14 Taxable 08-19-35-226-002 202 $1,1G0,000 08-19-36-232-005 201 $797,020 OS-79-36-281-031 2G1 $2,127,270 08-19-36-226-003 201 $500,230 08-19-36-233-021 402 $0 08-19-36-282-005 201 $2,916,760 08-19-36-226-007 201 $326,710 08-19-36-233-022 201 $998,360 08-19-36-282-006 2G1 $3,301,410 08-19-36-226-009 201 $301,100 08-19-35-234-002 4G5 $760,250 08-19-36-282-007 202 50 08-19-35-226-012 201 $335,330 08-19-36-234-004 405 $235,950 08-19-36-283-009 201 $792,730 08-19-36-226-013 201 $299,370 0S-19-36-234f007 405 $111,200 06-19-36-283-G14 201 S350,000 08-19-36-226-020 201 $689,550 08-19-36-235-003 405 $114,300 08-19-36-283-016 201 $747,080 08-19-36-226-021 201 $55,550 08-19-36-235-004 405 $114,300 08-19-36-283-019 201 $198,420 08-19-36-226-022 201 $947,240 OS-19-35-235-005 405 $114,300 08-19-36-283-G20 201 $237,980 08-19-36-227-002 201 $818,680 08-19-36-235-006 405 S109,220 08-19-36-283-021 201 $290,020 08-19-36-227-003 201 $653,940 08-19 35-235-007 405 $104,140 08-19-36-283-022 201 $307,740 08-19-36-227-005 201 $203,200 09-19-36-235-008 405 $104,140 08-19-36-283-024 2G1 $1,315,660 08-19-35-227-005 201 $278,380 08-19-36-235-009 4GS $104,140 08-1936-283-025 202 $268,480 08-1936-227-0,37 201 $164,G80 08-19-35-235-010 405 $104,140 08-19-36-284-001 201 $105,370 08-19-35-227-009 201 $237.410 09-19-36-235-011 405 $81,280 08-19-35-284-002 201 $107,590 08-19-35-227-023 201 $407,510 08-19-36-235-012 405 $0 08-19-36-284-009 201 $415,490 08-19-36-227-024 201 $1,325,000 08-19-36-235-013 4G5 $220,960 08-19-36-284-010 202 $191,400 08-19-36-227-027 202 $183,900 08-19-36-280-002 201 $258,040 08-19-56-285-001 201 $4,874,880 08-19-36-227-028 201 $508,000 08-19-36-281-003 202 5262,550 08-19-36-285-002 201 $160,570 08-19-36-228-001 201 $819,200 03-19-36-281-004 201 $239,020 08-19-36-285-006 201 $289,670 08-19-36-228-002 201 $379,750 08-19-36-281-005 201 $267,440 09-19-36-285-007 201 $0 08-19-35-228-003 201 $231,330 08-19-35-281-017 2G1 $494,180 08-19-36-285-008 201 $254,000 08-19-36-228-004 2G1 $300,000 08-19-36-281-022 201 $175,190 08-19-35-285-009 201 $234,760 08-19-36-228-005 201 5751,310 08-19-36-281-028 201 $294,880 08-19-36-285-Gi0 201 $1G3,290 08-1936-230-003 201 $877.050 09-19-36-281-029 201 $1,071.450 08-19-36-285-012 201 $262,060 08-19-35-230-004 402 $0 08-1936-281-030 201 S454,460 08-19-36-285-013 201 $563,160 08-19-36-232-001 201 $1,093,010 08-19-36-427-001 201 $607,400 Total 2014 Value $42,36G,930 Development & TIF Plan I Chapter Three: TIF Plan 20 2014 Personal Property Values 08-99-00-000-106 2,700 08-99-00-007-153 1,220 08-99-00-011-074 - 08-99-00-014-012 10,000 08-99-00-000-174 59,800 08-99-00-007-154 - 08-99-00-011-099 2,670 08-99-00-014-017 557,390 08-99-00-000-176 - 08-99-00-007-194 - 08-99-00-011-101 - 08-99-00-014-018 - 08-99-00-001-015 21,370 08-99-00-007-234 - 08-99-00-011-102 - 08-99-00-014-049 50,000 08-99-00-001-042 790 08-99-00-008-014 520 08-99-00-011-103 - 08-99-00-014-050 - 08-99-00-001-043 - 08-99-00-008-018 - 08-99-00-011-108 - 08-99-00-014-055 500 08-99-00-001-149 - 08-99-00-008-041 15,040 08-99-00-011-137 39,620 08-99-00-014-103 - 08-99-00-001-210 - 08-99-00-008-046 - 08-99-00-011-150 - 08-99-00-014-104 - 08-99-00-002-030 2,440 08-99-00-008-047 - 08-99-00-012-021 - 08-99-00-014-109 2,500 08-99-00-002-072 3,010 08-99-00-008-048 127,840 08-99-00-012-024 520 08-99-00-014-110 - 08-99-00-002-103 421,630 08-99-00-008-054 3,390 08-99-00-012-025 77,450 08-99-00-014-113 2,500 08-99-00-003-176 - 08-99-00-008-103 - 08-99-00-012-028 72,500 08-99-00-014-117 15,000 08-99-00-004-094 - 08-99-00-009-003 214,130 08-99-00-012-030 520 08-99-00-014-135 - 08-99-00-004-098 - 08-99-00-009-046 1,370 08-99-00-012-042 19,520 08-99-00-015-044 - 08-99-00-004-112 - 08-99-00-009-051 3,940 08-99-00-012-043 - 08-99-00-015-046 - 08-99-00-004-114 - 08-99-00-009-054 - 08-99-00-012-045 1,040 08-99-00-015-047 - 08-99-00-004-115 29,950 08-99-00-009-055 - 08-99-00-012-112 - 08-99-00-015-084 - 08-99-00-004-146 - 08-99-00-009-073 - 08-99-00-013-005 - 08-99-00-015-086 - 08-99-00-004-166 2,160 08-99-00-009-074 95,280 08-99-00-013-007 - 08-99-00-015-087 - 08-99-00-004-169 1,870 08-99-00-009-075 1,560 08-99-00-013-008 - 08-99-00-015-088 - 08-99-00-005-082 - 08-99-00-009-103 100,070 08-99-00-013-009 75,840 08-99-00-015-091 - 08-99-00-005-109 5,110 08-99-00-009-104 13,520 08-99-00-013-010 17,110 08-99-00-015-092 - 08-99-00-005-153 - 08-99-00-009-105 305,740 08-99-00-013-012 1,020 08-99-00-015-145 - 08-99-00-006-144 750 08-99-00-009-155 - 08-99-00-013-013 - 08-99-00-015-148 - 08-99-00-006-145 - 08-99-00-010-041 53,960 08-99-00-013-034 2,030 08-99-00-015-149 - 08-99-00-007-069 4,590 08-09-90-010-042 - 08-99-00-013-035 75,000 08-99-01-001-120 128,350 08-99-00-007-075 - 08-99-00-010-043 106,690 08-99-00-013-042 510 08-99-01-001-140 - 08-99-00-007-076 - 08-99-00-010-099 8,210 08-99-00-013-082 1,020 08-99-01-001-470 46,390 08-99-00-007-077 - 08-99-00-010-149 - 08-99-00-013-108 - 08-99-01-001-650 5,780 08-99-00-007-078 3,980 08-99-00-011-004 10,690 08-99-00-013-111 - 08-99-01-001-663 - 08-99-00-007-151 - 08-99-00-011-037 - 08-99-00-013-129 32,010 08-99-01-001-836 110,990 08-99-00-007-152 - 08-99-00-011-067 35,670 08-99-00-013-135 - 08-99-01-001-861 41,460 21 Development & TIF Plan I Chapter Three: TiF Plan 08-99-01-001-935 - 08-99-01-900-048 - 08-99-01-001-950 40,150 08-99-01-910-037 - 08-99-01-001-958 - 08-99-01-920-010 690 08-99-01-002-392 - 08-99-01-920-179 - 08-99-01-002-397 - 08-99-01-930-027 - 08-99-01-002-450 1,800 08-99-01-930-158 1,280 08-99-01-002-554 - 08-99-01-940-016 2,620 08-99-01-002-780 4,490 08-99-01-940-040 - 08-99-01-002-860 - 08-99-01-950-068 - 08-99-01-003-640 76,260 08-99-01-950-099 - 08-99-01-003-705 69,030 08-99-01-950-111 - 08-99-01-003-719 307,370 08-99-01-960-165 - 08-99-01-003-865 - 08-99-01-960-168 - 08-99-01-004-835 - 08-99-01-970-284 41,630 08-99-01-004-970 - 08-99-01-970-303 1,480 08-99-01-005-065 - 08-99-01-970-318 830 08-99-01-005-697 3,560 08-99-01-970-438 2,650 08-99-01-010-290 - 08-99-01-970-798 - 08-99-01-013-695 2,550 08-99-01-970-803 - 08-99-01-850-089 - 08-99-01-970-888 76,920 08-99-01-860-104 - 08-99-01-980-239 - 08-99-01-860-230 5,600 08-99-01-980-244 - 08-99-01-880-017 15,230 08-99-01-980-373 - 08-99-01-880-196 37,860 08-99-01-980-378 - 08-99-01-890-046 1,440 Personal 08-99-01-890-054 - PropertyTotal: 3,749,070 08-99-01-890-056 2,290 08-99-01-890-057 - 08-99-01-890-059 5,110 08-99-01-890-060 - 08-99-01-890-136 - 08-99-01-900-024 - 08-99-01-900-030 - Development & TIF Plan I Chapter Three: TIF Plan 22 When developing the TIF Plan, the city must include the following • A Development Plan: The Development Plan for this project is described in ChapterTwo: Development Plan. • A detailed explanation of the tax increment procedure: Tax Increment Financing is a method of funding public investments in an area slated for (re)development by capturing, for a time, all or a portion of the increased tax revenue that may result from increases in property values, either as a result of (re)development or general market inflation. The concept of tax increment financing is applied only to the Development Area for which a development plan has been prepared by the Authority and adopted by the community's legislative body. "Captured Assessed Value" can be described as the amount in any year of the Plan in which the current assessed value exceeds the initial assessed value. Current assessed value for this purpose includes the amount of local taxes paid in lieu of property taxes. "Initial Assessed Value" represents the assessed value as equalized for all properties in the Development Area at the time of resolution adoption. (See 2014 Base Property Values for all CIA Parcels, on page 18). It is relevant to mention that the value of tax-exempt property is represented as a zero value, since no tax increment will be collected for that site, regardless of increases in actual property value. The taxable difference between the initial assessed value (base year total) and any incremental increase in the value can be captured and (re)invested by the CIA. The estimated capture for the Birmingham CIA is shown in the Estimated Captured Assessed Value (right). For this plan. historic trends have been used to project future values for tax increment. Given the average growth rate over the Past six years, TIF projections assume a future increase in taxable value of 6% for the vears 2022 and bevond. The Citv expects this value to increase significantly when new developments are completed. Tax % Value Year Taxable Value iii Increase Base Value Captured Value Base Year 2014(A) $ 46,110,000 $ 46,110,000 $ - 2015(A) 48,800,480 5.83% 46,110,000 2,690,490 2016(A) 54,239,550 11.15% 46,110,000 8,129,550 2017(A) 54,297,220 0.11% 46,110,000 8,187,220 2018(A) 59,052,170 8J60A 46,110,000 12,942,170 2019(A) 61,431,850 4.03% 46,110,000 15,321,850 2020(A) 66,262,290 7.86% 46,110,000 20,152,290 2021(A) 67,586,450 2,00% 46,110,000 21,476,450 2022 71,641,637 6.00% 46,110,000 25,531,637 2023 75,940,135 6.00% 46,110,000 29,830,135 2024 80,496,543 6.00% 46,110,000 34,386,543 2025 85,326,336 6.0046 46,110,000 39,216,336 2026 90,445,916 6,00% 46,110,000 44,335,916 2027 95,872,671 6.00% 46,110,000 49,762,671 2029 101,625,031 6.00% 46,110,000 55,515,031 2029 107,722,533 6.00% 46,110,000 61,612,533 2030 114,185,885 6.009% 46,110,000 68,075,885 2031 121,037,038 6.00% 46,110,000 74,927,038 2032 128,299,260 6.00% 46,110,000 82,189,260 2033 135,997,216 6.009/ 46,110,000 89,887,216 2034 144,157,049 6.00% 46,110,000 98,047,049 2035 152,806,472 6.00% 46,110,000 106,696,472 2036 161,974,860 6.00% 46,110,000 115,864,860 2037 171,693,352 6,00% 46,110,000 125,583,352 2038 181,994,953 6.00% 46,110,000 135,894,953 2039 192,914,650 6.00% 46,110,000 146,804,650 2040 204,489,529 6.00% 46,110,000 158,379,529 Notes IA)-Actualvalues a) 2022 -2040 assume 6%growth/year 23 Development & TIF Plan ( Chapter Three: TIF Plan the CIA must submit to the and Development Plan which ake use of tax increment financing Financing of resolution. In order to body a Tax Increment Following approval the amount of City governing by resolution. the CIA the city must approvemust transfer to vatue The transmitted al and county treasurers a result of increase Tax increment revenues municipal aid to them as revenue�'- certain taxes p tax increment are denominated ' lainedbell property taxes funds limited as exp ad valorem P are additionally mount is the levy of oil taxing revenues" means the th lication of value of real and personal property the 'Tax increment and specific local taxes att{ bed gssesle osede aP not include any f jurisdictions upon the rea to rnent Area. T°X In MCL revenues o in the DevelaP act, 1993 pA 331, MCL 211.901 fallowing education tax a. Taxes under the state the captured 211.906. ortfan of local or intermediate school er to d(stric s. ithin the jurisdictional b. Taxes levied by perry taxes attributabiur?Sdict onsaw that may be c. Ad valorem P with taxing 1 Property assessed value shared or to a portion °f value is P ° the authority en c local taxes attributable area f captured assessed value orsp f Wanting Plan excluded from cap ertytaxes. valorem proP b the tax increment tax increment to the ad ertY taxes excluded Y o the amount °f local taxes valorem Prop the determination f ar specifc d. of the authority of the authority f rt a sal t0 erty taxes. revenues to be valorem Prof capture under section 18(s) °r exempted from caP ertytaxes. attributabletothe Property taxesexemp rincipal e Ad volorem I arattributable levied for the P°Yment °f Principal specific local taxes ,i tally d valoremthe p electors or ablig At valorem Property taxes sp f raved by obI gations approve of the local govern unit or f' and interest °f taxing PpAer al taxes. the unlimited valorem property the following specific pledging ore of specific taxes perrypaxes levied under 1 of more of g Ad valorem p valorem P 1 to 123.1183 to 2008 pA491 MCL 123. NICL 123.1201 to local taxes attribu. aau[horities act 2010 pA 296, The zo°logic institute authorities act it. The art 120.1229. 24 Development & TIF Plan l Chapter Three TtF Pfan ut e co utvui o°nnthat3 rs Uc3lt42a 70� ` C(med t° cO( cT ttonde tt°f ththeasstiog5aandbuion ltin2fl3�lelsi\\\ikafybecessitateafs°Sbe t 1he e sum h as 13 j9i scud s e deVef° men of patting uctu 460 knnstructuTe 2p3� w\\\ Gkety accelerate cOnsttuct(onl0 ^ent \yeva P N1th n ersht ment eli ma1°r Chan one pdeve ark ubl cr nvate a Mal°t�new auTe. 4\an is shOWn °O m°re throw h meot from alkmgstru t p\nanctng vepe^ding be el #mcdtea )sea Mcfeto anYb°ndsf°tarts. %sAaa\n offs- tUreetf s 61" -,he OM be T1ct, repaYm of the PTog ased up°� Tembnt capve\opn`ent in Maio. iron, `ynd acquls cDn51ruC parkin $� �z5 d Costs Cst�mate (1ryz1 ss Est(n aced Co zl EsCitT+ated CO^ is(z Costs Esi(mated (i3ai Esrtnated Costs ,t Est(matedCOsrsstz -iota\ an�,aisl<�6n aonstruct $t3 �g1 stand aaWeincn aloe\nc�ea5e ��� ASs�me`� ESahan�al constNct+e (Z7 Assames . The d,,d oe t a(c2o4I an vote mal° n CO ded be arceX lament \ana so°net than be eFfed XNltY ax of aqua\ ed o! shorta5go! park ngtia{eas(b\o f Patti pp stl \, need to be. pate this e( pa meat °Y bond also a a c nsttucatbo^ded deb in older to term deve Men lion mtete t on lance 5et avd a^dng on this lop u s pawnged°tP!mcipa\ nd Y the full ba inctetnent loP0ent ateaing act fun to x tax sufficient ds a ttn\ of\n Which <he ae enues o Jurisdiction on es �VOM pp Stateme^t es of a\\ tax of ,nc ent fna 1pX �oPtu nctefnent t to c1 nt e Ton a55Q55ed vale impa� °f oan the �tirne Yo capture t es, sucb as ro\\e%` lh tad: 3h sho N^ s e\igib\ a\ autho Community \off s The UA � and region nd County s \iab�e lne pakgana Go SMART and Oak\a O the city, uthTitY, Met<oparkP f\F plan l Chapter`fhtee��`FP\an beve\Opment � 155 evit of Parting s for deue\o ev \ t ent Area 5e \oe on roue aTe p u{edrnthe al\ of the ca shy\ ,Ni\\ Pay the abmorenen<rej she u5e of PaU ed y{ Yoe C\A antr�,Pathe GA rovid for to bcng p\anr lb the eosrs o k2,0 %esfrOmth Mali P Orton1 tiinan 5 to Pay the puthyyxue, but ttoe tax inure ent reienu e assessed stated \n red tax inoren usm g a�yof tof Papkngfa \it es de\1e\oPn'en 26 �QveloPn`ent �TEF Plan 1 Chapt2rthree�1if Flan City of Birmingham Oakland County Huron -Clinton Oakland Operating Refuse Library Operating Parks & Rec Metro Park Community Total Fiscal Captured Levy Levy Levy Levy Levy Authority College SMART Mills Year value hl 10.8929 0.7930 1.3380 4.0132 0.3470 OPTOUT 1.5057 0.9851 19.8749 2015 2016 - - - - - - - - - - 2017 - - - - - - - - - - 2018 - - - - - - - - - - 2019 - - - - - - - - - - 2020 - - - - - - - - - - 2021 - - - - - - - - - - 2022 - - - - - - - - - - 2023 25,531, 637 278,114 20,247 34,161 102,464 9,859 - 38,443 25,151 507,439 2024 29,830,135 324,937 23,655 39,913 119,714 10,351 - 44,915 29,386 592,871 2025 34,386,543 374,569 27,269 46,009 138,000 11,932 - 51,776 33,874 683,429 2026 39,216,336 427,180 31,099 52,471 157,383 13,608 - 59,048 38,632 779,421 2027 44,335,916 482,947 35,158 59,321 177,929 15,385 - 66,757 43,675 881,172 2028 49,762,671 542,060 39,462 66,582 199,708 17,268 - 74,928 49,021 989,029 2029 55,515,031 604,720 44,023 74,279 222,793 19,264 - 83,589 54,688 1,103,356 2030 61,612,533 671,139 48,859 82,438 247,263 21,380 - 92,770 60,695 1,224,544 2031 68,075,885 741,544 53,994 91,086 273,202 23,622 - 102,502 67,062 1,353,002 2032 74,927,038 816,173 59,417 100,252 300,697 26,000 - 112,818 73,811 1,489,168 2033 82,189,260 895,279 65,176 109,969 329,942 28,520 - 123,752 80,965 1,633,503 2034 89,887,216 979,132 71,281 120,269 360,735 31,191 - 135,343 88,548 1,786,499 2035 98,047,049 1,068,017 77,751 131,187 393,482 34,022 - 147,629 96,586 1,948,674 2036 106,696,472 1,162,234 84,610 142,760 428,194 37,024 - 160,653 105,107 2,120,582 2037 115,864,860 1,262,104 91,881 155,027 464,989 40,205 - 174,458 114,138 2,302,802 2038 125,583,352 1,367,967 99,598 168,031 503,991 43,577 - 189,091 123,712 2,495,957 2039 135,894,953 1,480,181 107,757 181,814 545,333 47,152 - 204,602 133,860 2,700,699 2040 146,804,650 1,599,128 116,416 196,425 589,156 50,941 - 221,044 144,617 2,917,727 2041 158,379,529 1,725,212 125,595 211,912 635,609 54,958 - 238,472 156,020 3,147,778 Totals 16,802,637 1,223,228 2,063,906 6,190,484 535,259 - 2,322,590 1,519,548 30,657,652 ai 2022-2041 assume 6% growth/year. 27 Development & TIF Plan I Chapter Three: TIF Plan f i ha city of V Qe�eiQp�ent &TtF 4tan 1 Chapter �hr�e.itF P\an