HomeMy WebLinkAboutOrdinance - 2002-O0135 - Approving The Centr Real Business District Tax Increment Reinvestment Zone - 12/12/2002First Reading
December 12~ 2002
Item No. 25
Second Reading
December 19, 2002
Item No. 12
ORDINANCE NO. 2002-ooBs
AN ORDINANCE APPROVING THE CENTRAL BUSINESS
DISTRICT TAX INCREMENT FINANCE REINVESTMENT ZONE
PROJECT PLAN AND FINANCE PLAN AND THE BY-LA\VS AS ADOPTED
BY THE BOARD OF DIRECTORS OF THE CENTRAL BUSINESS DISTRICT
TAX INCREMENT FINANCING REINVESTMENT ZONE.
WHEREAS, the City Council of the City of Lubbock, desiring to promote the
development of the Central Business District of the City of Lubbock, adopted
Ordinance No. 2001-0091, December 3, 2001, establishing the Central Business
District Tax Increment Finance Reinvestment Zone and defining its boundaries in
accordance with the provisions of the Tae'\. Increment Financing Act, V.T.C.A. Tax
Code, Chapter 311 (the "Act"); and
WHEREAS, the Board of Directors of the Central Business District Tax
Increment Financing Reinvestment Zone, created by the ordinance, has adopted By-
Laws which have been submitted to the City Council for approval; and
WHEREAS, the Board of Directors of the Central Business District Tax
Increment Financing Reinvestment Zone, in accordance with the Act, has prepared
and adopted a Central Business District Project Plan and a Central Business District
Financing Plan, and has also submitted these plans to the City Council for approval;
NO\V THEREFORE:
BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF LUBBOCK:
CBD TIF Plan Approval Ordinance
Page I
SECTION 1: THAT the facts and recitations contained in the preamble of
this ordinance are hereby found and declared to be true and correct.
SECTION 2: THAT the Bylaws adopted by the Board of Directors of the
Central Business District Tax Increment Financing Zone are hereby approved. A copy
of the Bylaws is attached hereto and incorporated in this Ordinance as if fully set forth
herein.
SECTION 3: THAT the City Council of the City of Lubbock makes the
following findings regarding the Central Business District Tax Increment Financing
Reinvestment Zone Project Plan and the Central Business District Tax Increment
Financing Reinvestment Zone Finance Plan, as adopted by the Board of Directors of
the Central Business District Tax Increment Financing Reinvestment Zone:
a) That the Central Business District Tax Increment Financing Reinvestment Zone
Finance Plan includes, as required by § 311.011 of the Act, all of the following
items:
1) a detailed list describing the estimated project costs of the zone, including
administrative expenses;
2) .a statement listing the kind, number, and location of all proposed public
works or public improvements in the zone;
3) an economic feasibility study;
4) the estimated amount ofbonded indebtedness to be incurred;
5) the time when related costs or monetary obligations are to be incurred;
6) a description of the methods of financing all estimated project costs and the
expected sources of revenue to finance or pay project costs, including the
CBD TIF Plan Approval Ordinance
Page2
percentage of tax increment to be derived from the property taxes of each
taxing unit that levies taxes on real property in the zone;
7) the current total appraised value of taxable real property in the zone;
8) the estimated captured appraised value of the zone during each year of its
existence; and
9) the duration of the zone.
b) That the Central Business District Tax Increment Financing Reinvestment Zone
Project Plan includes, as required by § 311.011 of the Act, all of the following
items:
1) a map showing existing uses and conditions of real property in the zone
and a map showing proposed improvements to and proposed uses of that
property;
2) proposed changes of zoning ordinances, the master plan of the
municipality, building codes, and other municipal ordinances;
3) a list of estimated nonproject costs; and
4) a statement of a method of relocating persons to be displaced as a result of
implementing the plan.
c) That the plan is feasible and conforms to the City of Lubbock Comprehensive
Plan.
SECTION 4: That the Central Business District Tax Increment Financing
Reinvestment Zone Project Plan and the Central Business District Tax Increment
Financing Reinvestment Zone Finance Plan, as adopted by the Board of Directors of
the Central Business District Tax Increment Financing Reinvestment Zone are
approved. A copy of each plan is attached hereto and incorporated into this Ordinance
as if fully set forth herein.
CBD TIF Plan Approval Ordinance
Page3
SECTION 5: That if any section, paragraph, clause or provision of this
Ordinance shall for any reason be held to be invalid or unenforceable, the invalidity or
unenforceability of such section, paragraph, clause or provision shall not affect any of
the remaining provisions of this Ordinance.
AND IT IS SO ORDERED
PAS SED by the City Council on first reading this 12th day of December, 2002.
PASSED by the City Council on second reading this 19th day of December, 2002.
ATTEST:
APPROVED AS TO CONTENT:
Craig F , Managing Director of
Planning and Transportation
APPROVED AS TO FORM:
Linda L. Chamales
Supervising Attorney, Office Practice
LC:/Cityatt!Linda/TIF.CBD-PLAN ADOPTION ORD
November 19,2002
CBD TIF Plan Approval Ordinance
Page4
Ordinance No. 2002-Q013~
PROJECT PLAN
Central Business District
Tax Increment Financing Reinvestment Zone
LUBBOCJ(, TEXAS
Prepared for
City of Lubbock
November 2001
"Project Plan
Page 1
I PROJECT PLAN
The City of Lubbock Central Business District (CBD) has been typically developed over the
years with office, retail and governmental agency uses. Like many cities, retail has moved to
shopping areas and other areas outside the CBD and office development has stagnated. In an
effort to reverse that trend and to stimulate further development downtown, the City in
December 1986 established a Tax Increment Financing (TIF) District within the Neighborhood
Development Program Area under Texas Urban Renewal Law. This district included a large
portion of the CBD and the North and South Overton neighborhoods. Unfortunately, with the
real estate market downturn in the late 1980's and conversion of space from private to public
use, the existing TIF has a tax value below the TIF 1986 base value and will be terminated.
At this time, CBD values appear to have stabilized and have increased slightly over the last two
years. To provide further stimulus to development and redevelopment in the CBD, the City
plans to establish a new CBD TIF Reinvestment Zone with a different Boundary than the current
TIF. City Staff, CenterCorp and representatives of the jurisdictions that levy taxes in the area
have developed a list of public infrastructure projects designed to stimulate new development
and redevelopment in the CBD. It is expected that the Central Business District Tax Increment
Financing Reinvestment Zone planned expenditure of almost $8 Million for public infrastructure
improvements will result in future development and redevelopment in the Zone which will
increase the taxable value by approximately $87 Million over the Zone's 20-year life.
Project Plan
Page 2
As set forth in Section 311.011 ofthe Tax Increment Financing Act ofthe Tax Code, the Project
Plan for the Central Business District Tax Increment Financing Reinvestment Zone, Lubbock,
Texas must and does include the following elements:
1. A map showing existing uses and conditions of real property in the Zone and a
map showing proposed improvements to and proposed uses of the property.
Following is a map showing uses of real property in the Central Business District Tax
Increment Financing Reinvestment Zone and a map indicating the boundary of the
potential locations ofproposed public improvements in the zone.
2. Proposed changes of zoning ordinances, the master plan of the municipality,
building codes, and other municipal ordinances.
No changes of zoning ordinances, building codes, or other municipal ordinances are
anticipated at this time. As indicated in the project list, an update of the Downtown
Redevelopment Plan is anticipated.
3. A list of estimated non-project costs.
Non-project costs within the Zone area are those development costs not paid for by
the Zone. These costs will include, but are not limited to, $50 Million of new
development.
4. A statement of a method of relocating persons to be displaced as a result of
implementing the plan.
In the process of developing and redeveloping the Zone, it is not contemplated there
will be any involuntary relocations. However, it may be necessary to relocate
individuals and businesses through voluntary buyout In the event that this is
required, the City or private developer will follow the procedures that would be used
in the development or construction of other public or private improvements outside
the Zone.
'Project Plan
Page 3
Cost of Infrastructure Improvements Planned
CBD TIF Reinvestment Zone
Lubbock, Texas
Rehabilitation/Beautiful Projects
1. Update of the Do\V!ltown Redevelopment Plan
2. Landscaping, lighting and replacement and improvement of sidewalks,
curbs and gutters as needed (Examples: A venue 0 to link Civic Center with
Broadway, Buddy Holly to link Depot District with Broadway)
3. Gateway/Entranceway development and improvement
4. Planning for and participation in development (construction or renovation)
of a Visitor's Center
5. Public Art Projects
6. Participation in landscaping of freeways and interchanges
7. Participation in development of a "Mercado/Public Plaza" and/or "Farmer's
Market"
8. Participation in development of a rail terminal and related facilities
9. Outdoor Stage in Depot District
10. Public expenses related to development of a major convention-type hotel
11. Infrastructure and utilities in connection with new construction and
renovation projects. (Public/Private Partnerships)
TOTAL REHABILITATION/BEAUTIFICATION PROJECTS
Incentive Projects
· 12. Infrastructure and Utilities in connection with new construction and
renovation projects. (Public/Private Partnerships)
13. Development of public parking lots and public parking buildings (Depot
District, do\V!ltown core)
TOTAL INCENTIVE PROJECTS
GRt\ND TOTAL
$ 120,000
500,000
2,000,000
250,000
100,000
200,000
500,000
200,000
150,000
2,000,000
1,700,000
$ 7,720,000
$ 8,300,000
2,000,000
$ 10.300,000
$ 18,020.000
Project Plan
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Ordinance No. 2002-Q0135
Financing Plan
Central Business District
Tax Increment Financing Reinvestment Zone
LUBBOCK, TEXAS
Prepared for
City of Lubbock
November 2001
I FINANCING PLAN
The Financing Plan provides information on the projected impact that the Central
Business District Tax Increment Financing Reinvestment Zone (Zone) could have on the
property described in Exhibit A. It will also describe how that impact could be utilized to
enhance the area and region through leveraging the resources of each entity that
participate in the project.
Below is a summary of the Financing Plan items required by law:
1. The proposed public improvements in the Zone are as follows:
Capital costs, including the actual costs of the acquisition and construction
of public works, public improvements, new buildings, structures, and
fixtures; the actual costs of the acquisition, demolition, alteration,
remodeling, repair, or reconstruction of existing buildings, structures, and
fixtures; and the actual costs of the acquisition of land and equipment and
the clearing and grading of land;
Financing costs, including all interest paid to holders of evidences of
indebtedness or other obligations issued to pay for project costs and any
premium paid over the principal amount of the obligations because of the
redemption of the obligations before maturity;
Any real property assembly costs;
Professional service costs, including those incurred for architectural,
planning, engineering, and legal advice and services;
Any relocation costs;
Organizational costs, including costs of conducting environmental impact
studies or other studies, the cost of publicizing the creation of the Zone,
and the cost of implementing the project plan for the Zone;
Interest before and during construction and for one year after completion
of construction, whether or not capitalized;
Finance Plan CBD TIF City of Lubbock
Page l
The amount of any contributions made by the municipality from general
revenue for the implementation ofthe project plan;
Imputed administrative costs, including reasonable charges for the time
spent by employees of the municipality in connection with the
implementation of a project plan;
The cost of operating the Zone and project facilities; and
Payments made at the discretion of the governing body of the municipality
that the municipality finds necessary or convenient to the creation of the
Zone or to the implementation of the project plans for the Zone.
2. Estimated Project Cost of Zone, including administrative expenses.
Project costs are estimated at approximately $18 Million. Specific cost
estimates are included in Table 4 ofthe Feasibility Analysis.
3. Economic Feasibilty Study.
An economic feasibility study has been completed and is included as a
part of this Financing Plan.
4. The estimated amount of bonded indebtedness to be incurred.
No bonded indebtedness is anticipated at this time.
5. The time when related costs or monetary obligations are to be incurred.
Funds will be expended on a "pay-as-you-go" basis.
6. A description of the methods of financing all estimated project costs and the
expected sources of revenue to finance or pay project costs including the
percentage of tax increment to be derived from the property taxes of each
taxing unit on real property in the Zone.
Project costs will be financed using tax increment funds received and no
new debt is envisioned at this time. The revenue sources will be the real
property taxes captured by the Zone, which will account for 100% of
Finance Plan CBD TIF City of Lubbock
Page 2
revenues used to fund project costs. For the Financial Plan, it is assumed
that all taxing jurisdictions will participated at 100% of their incremental
taxable value.
7. The current total appraised value of taxable real property in the Zone.
The current appraised value of the taxable real property in the Zone is $98
Million using the 2001 values provided by the Lubbock Central Appraisal
District.
8. The estimated appraised valued of the improvements in the Zone during
each year of existence.
Table 1
Year
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
The estimated appraised value of the improvements in the Zone per year is
listed in the following table.
Captured Value of Existing & New Development
CBDTIF Reinvestment Zone
Lubbock, Texas
Base Assessed Adjusted Base
Value Assessed Value
%Increase $M
98
2.0 100
2.0 102
1.5 104
1.5 105
1.5 107
1.0 108
1.0 109
1.2 110
1.4 112
1.6 114
1.8 116
1.8 118
1.8 120
1.8 122
1.8 125
1.5 127
1.5 129
1.5 131
1.5 133
1.5 135
New
Development Total Assessed
Assessed Value Value
$M $M
98
100
3 105
107
108
1 111
112
2 115
4 120
10 132
6 140
4 146
2 150
12 164
2 168
171
2 175
177
2 181
183
185
Finance Plan CBD T!F City of Lubbock
Page 3
Table 2
Year
2001
2002
2003
2004
2005
2006
2007
2008
2009
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
2020
2021
2022
TOTAL
The estimated annual incremental funds available from development
and redevelopment in the Zone are listed in the following table.
Annual Incremental Funds Available
CBD TIF Reinvestment Zone
Lubbock, Texas
Total Assessed Base Assessed Annual Captured Annual Tax
Value Value Value Increment
$M $M $M $K*
98 98 --
100 98 2 -
105 98 7 17
107 98 9 61
108 98 10 78
111 98 13 87
112 98 14 113
115 98 17 122
120 98 22 148
132 98 34 191
140 98 42 295
146 98 48 365
150 98 52 417
164 98 66 451
168 98 70 573
171 98 73 608
175 98 77 634
177 98 79 668
181 98 83 686
183 98 85 720
185 98 87 738
755
7,727
*Based on lOOo/o participation and tax rates of:
City-$ 0.57000; County-$0.19170; Hospital--$0.09798; and Water District-$0.00830.
Finance Plan CBD TIF City of Lubbock
Page 4
I
Ordinance No. 2002-Q0135
BYLAWS
CENTRAL BUSINESS DISTRICT
TAX INCREMENT FINANCING REINVESTMENT ZONE
Date Approved: March 20, 2002
City of Lubbock, Texas
ARTICLE I
POWERS AND PURPOSE
Section 1. Financing Development or Redevelopment in the Zone. In order to implement
the purposes for which the Central Business District Tax Increment Financing Reinvestment
Zone, City of Lubbock, Texas (the "Zone") was formed, as set forth in Ordinance No.2001-
00091, dated December 3, 2001, creating the Zone, the City ofLubbock, Texas {the "City'') may
issue obligations to finance all or part of the cost of implementing the "project plan'' for the Zone
as defined in the Tax Increment Financing Act of the Tax Code, Chapter 311, Vernon's Texas
Codes Annotated (the "Act").
Section 2: Books and Records: Approval of Programs and Financial Statements: The Board of
Directors using City staff shall keep correct and complete books and records of account and shall
also keep minutes of its proceedings and the proceedings of committees having any of the
authority of the Board of Directors. All books and records of the Zone may be inspected by any
director or his agent or attorney for any proper purpose at any reasonable time; and at any time,
the City Council and the Director of Finance of the City will have access to the books and
records of the Zone. The City Council must approve all programs and expenditures for the Zone
and Annually review any and all financial statements of the Zone.
ARTICLE II
BOARD OF DIRECTORS
Section 1. Powers, Number, and Term of Office. The property and affairs of the Zone
shall be managed and controlled by the City Council based on the recommendations of the Board
ofDirectors of the Zone (''Board ofDirectors" or "Board"), subject to the restrictions imposed by
law, the ordinance creating the Zone, and these Bylaws. It is the intention of the City Council
that the Board of Directors shall function only in an advisory or study capacity with respect to the
Zone and shall exercise only those powers, advisory in nature, which are either granted to the
Board pursuant to the Act or delegated to the Board by the City Council.
The Board ofDirectors shall consist of nine (9) directors: five (5) ofwhom shall be appointed by
the City Council of the City; and one (1)) appointed by the governing body of Lubbock County
Central Business District TIF Board By Laws
(County); one (1) appointed by the Lubbock Independent School District, one (1) appointed by
the Lubbock County Hospital District, and one (1) appointed by the High Plains Water
Conservation District, provided however, that if a taxing unit (other than the City) waives its
right to appoint a member to the Board, as evidenced by written resolution duly adopted by the
governing body of such taxing unit, the City may appoint such Board member in its stead.
The Board of Directors shall serve two (2) year terms. Any director may be removed from office
by the City Council for cause deemed by the City Council as sufficient for their removal in the
interest of the public, but only after a public hearing before the City Council on charges publicly
made, if demeaned by such Board member within ten (1 0) days.
In the event of a vacancy caused by the resignation, death, or removal for any reason, of a
director, the governing body of the respective taxing unit (i. e. City, County, School District,
Hospital District, Water Conservation District), which made such Board appointment, shall be
responsible for filling the vacancy.
Section 2. Meetings of Directors. The Directors shall hold their meetings within a public
building in the City as the Board of Directors may from time to time determine.
Section 3: Regular Meetings. Regular Meetings of the Board of Directors shall be held at such
times and places as shall be designated, from time to time, by resolution of the Board of
Directors. All meetings of the Board shall be of a public nature unless pertaining to matters of
land purchase, security, personnel, or strictly legal matters. Notice of all regular and special
meetings of the Board and any committees thereof shall be posted in accordance with the
provisions of Chapter 551, Texas Government Code. There shall be at least one Regular
Meeting held each year.
Section 4. Emergency Meetings. Emergency Meetings of the Board of Directors shall be
held whenever called by the chair, by the secretary, by a majority of the directors then in office or
upon advice of or request by the City Council.
The secretary shall give notice to each director of each Special Meeting in person, or by mail,
courier, facsimile, telephone or e-mail, at least twenty-four (24) hours before the meeting. Notice
of all Emergency Meetings shall state the purpose which shall be the only business conducted.
Section 5. Quorum. A majority of the directors holding current appointments shall constitute a
quorum for the consideration of matters pertaining to the purposes of the Zone. The act of a
majority of the directors present at a meeting at which a quorum is in attendance shall constitute
the act ofthe Board of Directors, unless the act of a greater number is required by law.
Section 6. Conduct of Business. At the meetings of the Board of Directors, matters
pertaining to the purposes of the Zone shall be considered in such order as from time to time the
Board of Directors may determine.
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Central Business District TIF Board By Laws
At all meetings of the Board of Directors, the chair shall preside and in the absence of the chair,
the vice chair shall exercise the power of the chair.
The secretary of the Board of Directors shall act as secretary of all meetings of the Board of
Directors, but in the absence of the secretary, the presiding officer may appoint any person to act
as secretary of the meeting. The secretary of the Board of Directors shall ensure that all records
are properly kept.
City staff shall provide notice of meetings and prepare meeting agendas. Meeting minutes shall
be recorded by the City Secretary of the City of Lubbock. Within five (5) days following each
Regular and Emergency Meeting, a copy of the minutes of the meeting shall be available at the
office of the City Secretary of the City. Said minutes shall be distributed to Board Members
prior to the next scheduled meeting.
Section 7. Compensation of Directors. Directors as such shall not receive any salary or
compensation for their services, except that they shall be reimbursed for their actual reasonable
expenses incurred in the performance of their duties hereunder.
Section 8. Attendance. Board members shall make every effort to attend all Regular and
Special Meetings of the Board and/or Committees. The City Council may replace a City
appointee of the Board or request replacement of an appointee from other taxing jurisdictions for
non-attendance at three consecutive meetings.
ARTICLE III
OFFICERS
Section 1. Titles and Term of Office. The officers of the Zone shall consist of a chair, a vice
chair, a secretary, and such other officers as the Board of Directors may from time to time elect
or appoint. All officers, other than the chair, shall be subject to removal from office, with or
without cause, at any time by a vote of a majority of the entire Board of Directors. All officers,
except the Chair, shall be elected at the first meeting of the calendar year.
A vacancy in the office of any officer, other than the chair, shall be filled by a vote of a majority
of the directors.
Section 2. Powers and Duties of the Chair. The chair shall be the chief executive officer of
the Board of Directors and, subject to the approval of the City Council, he/she shall be in general
charge of the properties and affairs of the Zone and shall preside at all meetings of the Board of
Directors.
Section 3. Vice Chair. The Vice chair shall be a member of the Board of Directors, shall
have such powers and duties as may be assigned to him by the Board of Directors and shall
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Central Business District 11F Board By Laws
exercise the powers of the chair during that officer's absence or inability to act. Any action taken
by the vice chair in the performance of the duties of the chair shall be conclusive evidence of the
absence or inability to act of the chair at the time such action was taken.
Section 4. Secretary. The secretary shall keep the minutes of all meetings of the Board of
Directors in books provided for the purpose, he/she shall have charge of such books, records,
documents and instruments as the Board of Directors may direct, all of which shall at all
reasonable times be open to inspection, and he/she shall in general perform all duties incident to
the office of secretary subject to the control ofthe City Council and the Board ofDirectors. The
function of Secretary may be performed by designated City Staff.
Section 5. Compensation. Officers as such shall not receive any salary or compensation for
their services, except that they shall be reimbursed for their actual reasonable expenses incurred
in the performance of their duties hereunder.
Section 6. Staff. Staff functions for the Board of Directors may be performed by the City
Manager and his designees.
ARTICLE IV
PROVISIONS REGARDING BYLAWS
Section 1. Effective Date. These Bylaws shall become effective only upon the occurrence of
the following events:
(1) The adoption of these Bylaws by the Board of Directors, and
(2) The approval of these Bylaws by the City Council.
Section 2. Amendments to Bylaws. These Bylaws may be amended by majority vote of the
Board of Directors, provided that the Board of Directors files with the City Council a written
application requesting that the City Council approve such amendment to the Bylaws, specifying
in such application the amendment or amendments proposed to be made. If the City Council by
appropriate resolution finds and determines that it is advisable that the proposed amendment be
made, authorizes the same to be made and approves the form of the proposed amendment, the
Board ofDirectors shall proceed to amend the Bylaws.
After consultation with the Board of Directors, the Bylaws may also be amended at any time by
the City Council by adopting an amendment to the Bylaws by resolution of the City Council and
delivering the Bylaws to the secretary of the Board of Directors.
Section 3. Interpretation of Bylaws. These Bylaws and all the terms and provisions hereof
shall be liberally construed to effectuate the purposes set forth herein. If any word, phrase,
clause, sentence, paragraph, section or other part of these Bylaws, or the application thereof to
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Central Business District TIF Board By Laws
any person or circumstance, shall ever be held to be invalid or unconstitutional by any court of
competent jurisdiction, the remainder of these Bylaws and the application of such word, phrase,
clause, sentence, paragraph, section or other part of these Bylaws to any other person or
circumstance shall not be affected thereby.
ARTICLEV
GENERAL PROVISIONS
Section 1. Notice and Waiver of Notice. Whenever any notice whatsoever is required to be
given under the provision of these Bylaws, said notice shall be deemed to be sufficient if given
by depositing the same in a post office box in a sealed postpaid wrapper addressed to the person
entitled hereto at his post office address, as it appears on the books of the Zone, and such notice
shall be deemed to have been given on the day of such mailing. Attendance of a director at a
meeting shall constitute a waiver of notice of such meeting, except where a director attends a
meeting for the express purposes of objecting to the transaction of any business on the grounds
that the meeting is not lawfully called or convened. A waiver of notice in writing signed by the
person or persons entitled to said notice, whether before or after the time stated therein, shall be
deemed equivalent to the giving of such notice.
Section 2. Resignations. Any director or officer may resign at any time. Such resignation
shall be made in writing and shall take effect at the time specified therein, or, if no time be
specified, at the time of its receipt by the City CounciL The acceptance of a resignation shall not
be necessary to make it effective, unless expressly so provided in the resignation.
Section 3. Approval or Delegation of Power by the City Council. To the extent that these
Bylaws refer to any approval by the City, such approval of delegation.shrul be evidenced by a
certified copy of an ordinance, or resolution (if permissible), duly adopted by the City Council.
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