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HomeMy WebLinkAboutOrdinance 1955ORDINANCE NO. i 1 SS__ AN ORDINANCE CREATING CHAPTER 11.22 OF THE CENTRAL POINT MUNICIPAL CODE; MAKING CERTAIN DETERMINATIONS AND FINDINGS RELATING TO AND ADOPTING THE DOWNTOWN & EAST PINE STREET CORRIDOR REVITALIZATION PLAN, AN URBAN RENEWAL PLAN FOR THE CITY OF CENTRAL POINT RECITALS: A) The Central Point Development Commission ("Agency"), as the duly authorized and acting urban renewal agency of the City of Central Point, Oregon, is proposing to undertake certain redevelopment activities in a designated area within the City of Central Point pursuant to ORS Chapter 457; and B) The Development Commission, pursuant to the requirements of ORS Chapter 457, has prepared an urban renewal plan attached to this Ordinance as Exhibit "A", and incorporated by this reference ("Plan"). The Plan authorizes redevelopment activities described therein; and C) The Development Commission has caused the preparation of a report accompanying the Plan as required by ORS 457.085(3) ("Report"), which Report attached to this Ordinance as Exhibit "B" and incorporated by this reference; and D) The Plan and Report were forwarded to the City of Central Point Planning Commission for recommendation and the Planning Commission, after conducting a public hearing, considered the Plan and Report on December 6, 2012, and recommended that the City Council adopt the Plan; and E) The Plan and Report were forwarded on December 15, 2012 to the governing body of each taxing district affected by the Plan, and the Development Commission has thereafter consulted and conferred with said district; and F) Neither the City Council nor the Development Commission has received written recommendations from the affected taxing districts, consequently no recommendations have been included in the Plan; and G) On January 31, 2012 the City caused notice of the hearing to be held before the City Council on the Plan for the Downtown & East Pine Street Corridor Revitalization Area, including the required statements of ORS 457.120(3), to be mailed to water utility customers within the City of Central Point; and H) On February 23, 2012, the City council held a public hearing to review and consider the Plan, the Report, the recommendations of the Planning Commission, and the public testimony received on that date, and does by this Ordinance desire to approve the Plan; and 1) The City Council determines and finds that the Plan complies with all requirements of ORS Chapter 457 and the specific criteria of 457.095(1) through (7), in that. Based on the information provided in the Report, the Findings and Recommendations of the Planning Commission and the public testimony before the City council: Page I of 1. The area designated in the Plan as the Plan Area meets the statutory definition of "blight", as defined by ORS 457.010(1) and is eligible for inclusion within the Plan because of: a. The presence of blighted conditions as described in Section 2.2 of the Report; b. The need to create an environment that will attract private investment in the Area; c. The need to renew and redevelop the public infrastructure in a manner that encourages and leverages private investment in the Area; and d. The need to revitalize the Area in such a manner as to facilitate and strengthen the economic and aesthetic vitality of the area as the City's traditional mixed-use urban core through the attraction and maximization of public and private investments. 2. The rehabilitation and redevelopment described in the Plan to be undertaken by the Development Commission is necessary to protect the public health, safety and welfare of the City because absent the completion of urban renewal projects, the Area will fail to contribute its fair share of property tax revenues to support City services and will fail to fulfill its land use functions under the City's Comprehensive Plan. 3. The Plan conforms to the City of Central Point Comprehensive Plan and provides an outline for accomplishing the projects described in the Plan, as more fully described in the Plan; 4. No residential displacement will occur as a result of the redevelopment activities proposed in the Plan. 5. No acquisition of real property is proposed in the Plan. 6. Adoption and carrying out of the Plan is economically sound and feasible in that eligible projects and activities will be funded by urban renewal tax revenues derived from a division of taxes pursuant to section 1 c, Article IX of the Oregon Constitution and ORS 457.440 and other available funding as more fully described in Section 2.5.1 of the Report; and 7. The City shall assume and complete any activities prescribed it by the Plan. THE PEOPLE OF THE CITY OF CENTRAL POINT DO ORDAIN AS FOLLOWS: Section 1. The following Chapter 11.22 is added to the Central Point Municipal Code: Chapter 11.22 URBAN RENEWAL PLAN DOWNTOWN & EAST PINE STREET CORRIDOR REVITALIZATION Sections: 11.22.010 Approval of Plan Ordinance No. q 5 (030812) Page 2 of 3 11.22.020 Recording the Plan 11.22.030 Notice 11.22.010 Approval of Plan. The Downtown & East Pine Street Corridor Revitalization Plan, an Urban Renewal Plan of the City of Central Point, is approved and adopted, and incorporated into this ordinance by this reference. This approval is based upon review and consideration by the City Council of the Report, the recommendations of the Planning Commission, each of which is accepted, and the public testimony in the record. The determinations and findings contained in the above recitals are incorporated into this ordinance by reference. 11.22.020 Recording the Plan. The City Recorder shall forward to the Development Commission a copy of this Ordinance. The Development Commission shall thereafter cause a copy of the Plan to be recorded in the Records of Jackson County, Oregon. 11.22.030 Notice. The City Recorder, in accordance with ORS 457.115, shall publish notice of the adoption of the Ordinance approving the Plan, including the provisions of ORS 457.135, in the Mail Tribune no later than four days following adoption of this Ordinance. Passed by the Council and signed by mein authentication of its passage this ' day of March, 2012. Mayor Hank Williams ZE, City Recorder Ordinance No. / 9(030812) Page 3 of 3 City of Central Point Downtown & East Pine Street Corridor Revitalization Program y 4 Ti EXHIBIT "A" THE DOWNTOWN & EAST PINE STREET CORRIDOR REVITALIZATION PLAN AN URBAN RENEWAL PLAN FOR THE CITY OF CENTRAL POINT, OREGON Adopted by Ordinance No. City of Central Point Downtown & East Pine Street Corridor Revitalization Plan TABLE OF CONTENTS ACKNOWLEDGEMENTS......................................................................................................................4 EXECUTIVESUMMARY.......................................................................................................................5 PART 1. THE DOWNTOWN & EAST PINE STREET CORRIDOR REVITALIZATION PLAN ..............................6 Section1.1 Introduction............................................................................................................................6 Section 1.2 City and Agency Relationship.................................................................................................6 Section1.3 Definitions..............................................................................................................................6 Section 1.4 Legal Boundary Description....................................................................................................9 1.4.1 Written Description of Urban Renewal Area................................................................................9 1.4.2 Graphic Description of the Urban Renewal Area.........................................................................9 Section 1.5 Mission Statement, Goals And Objectives.............................................................................9 1.5.1 Mission Statement........................................................................................................................9 1.5.2 Goals and Objectives....................................................................................................................9 1.5.3 Relationship to the Strategic Plan..............................................................................................11 1.5.4 Consistency with the Comprehensive Plan................................................................................11 1.5.5 Compliance with the Land Development Code..........................................................................11 Section 1.6 Urban Renewal Activities......................................................................................................11 1.6.1 Urban Renewal Projects and Activities.......................................................................................11 1.6.2 Acquisition of Real Property.......................................................................................................14 1.6.3 Procedures for Identifying Property to be Acquired..................................................................16 1.6.4 Property Acquisition for Unspecified Purposes..........................................................................16 1.6.5 Relocation Activities...................................................................................................................17 1.6.6 Property Disposition and Redeveloper Responsibilities............................................:................17 1.6.7 Owner Participation....................................................................................................................18 1.6.8 Administrative Activities and Services to the Board...................................................................18 1.6.9 Economic DEVELOPMENT Incentive Programs..........................................................................19 Section 1.7 Maximum Indebtedness And Financing Maximum Indebtedness.......................................19 1.7.1 Self Liquidation of Costs of Urban Renewal Indebtedness (Tax Increment Financing)..............20 1.7.2 Prior Indebtedness......................................................................................................................20 1.7.3 Annual Budget............................................................................................................................20 Section 1.8 Annual Financial Statement Required..................................................................................20 Section 1.9 Citizen Participation..............................................................................................................21 Page 2 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan Section 1.10 Non-Discrimination.............................................................................................................21 Section1.11 Recording of Plan................................................................................................................21 Section 1.12 Procedures for Amendments to the Urban Renewal Plan.................................................21 1.12.1 Minor Changes..........................................................................................................................22 1.12.2 Amendments to the Comprehensive Plan or any Implementing Ordinances ..........................22 1.12.3 Substantial Changes..................................................................................................................22 Section 13 Duration and Validity of Approved Urban Renewal Plan......................................................23 APPENDIX........................................................................................................................................24 Paee 3 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan ACKNOWLEDGEMENTS CENTRAL POINT DEVELOPMENT CENTRAL POINT DEVELOPMENT COMMISSION BOARD OF DIRECTORS HANK WILLIAMS, CHAIR BRUCE DINGLER, VICE CHAIR ALLEN BRODERICK CAROL FISHER KELLY GEIGER ELLIE GEORGE KAY HARRISON URBAN RENEWAL STAFF: URBAN RENEWAL DIRECTORICITY MANAGER: PHIL MESSINA URBAN RENEWAL MANAGER/ASSISTANT CITY MANAGER: CHRIS CLAYTON PREPARED BY: CITY OF CENTRAL POINT COMMUNITY DEVELOPMENT DEPARTMENT: COMMUNITY DEVELOPMENT DIRECTOR: TOM HUMPHREY, AICP PLANNING MANAGER: DON BURT, AICP. EDFP COMMUNITY PLANNER: CONNIE CLONE PLANNING SUPPORT SPECIALIST: DIDI THOMAS Pagc 4 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan EXECUTIVE SUMMARY The Downtown and East Pine Street Corridor Revitalization Program (the "Program") is an urban renewal plan for the City of Central Point. The Program is presented in two parts — Part I, The Downtown and East Pine Street Corridor Revitalization Plan (the "Plan"), and Part II, The Downtown and East Pine Street Corridor Revitalization Report (the "Report"). The Program has been prepared by the Central Point Development Central Point Development Commission, an urban renewal agency for the City of Central Point, pursuant to the provisions of Chapter 457 of the Oregon Revised Statutes, the Oregon Constitution and all other applicable state and local laws. The goals, projects and activities presented in the Program are designed to reinforce the City's commitment to the revitalization of the Downtown area as envisioned in Central Point Forward, Fair City 2020—A City Wide Strategic Plan. The underlying objective of the Program is to identify projects and provide a consistent long-term source of funding (tax increment financing) sufficient to encourage and leverage private sector reinvestment in the Urban Renewal Area, thereby eliminating blighted conditions. The Program targets a single geographic area of 446.3 acres located entirely within the incorporated City of Central Point. Most of the area is represented by the original Town of Central Point platted in 1887. Consequently, much of the development within the Urban Renewal Area occurred in the late 1800s and early to mid 1900s. The presence of blight is best summarized in the Downtown area's growth in assessed value. Over the past five years the City's assessed value as experienced an average annual increase of 4.8%. During that same period the Urban Renewal Area has averaged an annual growth rate of less than 1.6%. For FY 2011-12 the assessed value for the Urban Renewal Area ($131,424,528') actually declined by 1.5%, while the City realized a 1.9% increase. Given the rate of growth in assessed valuation the Urban Renewal Area relies on other geographic areas to maintain a constant level of public services. To encourage and leverage private sector investment this Program identifies fifteen (15) projects that are considered key to the revitalization of the Urban Renewal Area. These projects have an estimated total cost of $67,295,785' and are planned to be completed over a period of twenty-five (25) years. Of the total estimated project costs the Urban Renewal Agency will be responsible for $43,177,530 (Maximum Indebtedness). The Urban Renewal Agency will use tax increment financing as its primary revenue source for funding the Program. The financial feasibility of the Program has been addressed in the Report section of the Program', and has been demonstrated to be financially feasible. The Program's° fiscal impact on affected taxing districts has been addressed, and the cost to each affected taxing district estimated. Based on the recent average annual growth rate of the Urban Renewal area's assessed value the fiscal impact to affected taxing districts is minimal, particularly when viewed over the 25 -year duration of the Program. It has also been noted in the Program that some of the designated projects will benefit property outside the Urban Renewal Area, which will increase the assessed value of the affected taxing districts, further off -setting estimated fiscal impacts. It is estimated that by the end of FY 2037-38 an estimated $321,473,429 in incremental assessed value will be released, resulting in the distribution of $4,446,230 in tax revenue. By FY 2039-40 it is estimated that all affected taxing districts will have reached a break-even point, recapturing any lost revenue. More importantly, the Urban Renewal Area will be a fiscally stronger and more livable environment, generating increased tax revenues for many years. ' Jackson County Assessor's Office, 2011-12 z Measured in 2011 dollars 3 Section 2.7 Section 2.8 Page 5 439 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan PART I. THE DOWNTOWN & EAST PINE STREET CORRIDOR REVITALIZATION PLAN SECTION 1.1 INTRODUCTION Central Point's Downtown area represents the historic core of the City. As such, many of the buildings and infrastructure were built in the late 1800s and early to mid -1900s. Consequently, much of the Downtown's buildings and infrastructure are tired, "use challenged", meaning that many of the structures and uses have a difficult time competing with newer commercial and residential areas for the necessary private sector investment needed to remain competitive. This inability to compete has resulted in the occurrence of blighting conditions throughout the Urban Renewal Area. The presence of blight is best summarized in the Downtown area's assessed value. Over the past five years the City's average assessed value has increased by 4.8% on an annual basis, while the Urban Renewal Area has averaged only 1.6% annually. For fiscal year 2011-12 the assessed value for the Urban renewal Area actually declined by 1.5%, while that of the City increased by 1.9%. In response to the Area's declining condition the City has prepared the Downtown and East Pine Street Corridor Revitalization Plan, an Urban Renewal Plan for the City of Central Point (the Plan). The preparation of the Downtown and East Pine Street Corridor Revitalization Plan (the "Plan") was encouraged by a number of recent events, including the Great Recession of 2008, adoption of the Greater Bear Creek Valley Regional Plan, and Central Point Forward, Fair City 2020 — A City Wide Strategic Plan. Collectively, these events have reinforced and refined the City's preferred future growth pattern, with the downtown area serving as the City's urban center. SECTION 1.2 CITY AND AGENCY RELATIONSHIP The City Council of the City of Central Point on April 14, 2011, by Ordinance No. 1950, declared that blighted areas exist within the City, and that there is a need for an urban renewal agency to address blighting conditions within the City. The City Council, by approval of Ordinance No. 1950, and in accordance with the provisions of ORS 457.045(3), created the Central Point Development Central Point Development Commission (the "CPDC"), and appointed a Board of Directors consisting of the City Council. Pursuant to ORS 457.035, the CPDC is, "...a public body corporate and politic..." The relationship between the City of Central Point, an Oregon Municipal Corporation, and the CPDC shall be as contemplated by Chapter 457 of the Oregon Revised Statutes. Nothing contained in this Plan, including the City's supplying of services or personnel, including the budgeting requirements of this Plan, shall in any way be construed as departing from or disturbing this relationship contemplated by Chapter 457 of the Oregon Revised Statutes. SECTION 1.3 DEFINITIONS As used in this Plan, unless the context requires otherwise, the following definitions shall apply: 1. AGENCY, the Central Point Development Central Point Development Commission (the "CPDC") which, in accordance with the provisions of Chapter 457 of the Oregon Revised Statutes is the urban renewal agency of the City of Central Point, Jackson County, Oregon. 2. AGENCY BOARD or CENTRAL POINT DEVELOPMENT COMMISSION, the Board of Directors of the Central Point Development Central Point Development Commission. Page 6 of39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 3. AREA, the geographic area of the City that encompasses the Downtown and East Pine Street Corridor Revitalization Area, prepared in accordance with all applicable provisions of ORS Chapter 457. 4. BASE VALUE. The assessed value of the Urban Renewal Area at time of adoption of the Plan and as determined by the Jackson County Assessor's office. 5. BASE YEAR. The fiscal year that the Base Value was established. 6. BOARD OF COUNTY CENTRAL POINT DEVELOPMENT COMMISSIONERS, the governing body of Jackson County. 7. BLIGHTED AREAS, areas which by reason of deterioration, faulty planning, inadequate or improper facilities, deleterious land use or the existence of unsafe structures, or any combination of these factors, are detrimental to the safety, health or welfare of the community. A blighted area is characterized by the existence of one or more of the following conditions: A. The existence of buildings and structures, used or intended to be used for living, commercial, industrial or other purposes, or any combination of those uses, which are unfit or unsafe to occupy for those purposes because of any one or a combination of the following conditions: Defective design and quality of physical construction; ii. Faulty interior arrangement and exterior spacing; iii. Overcrowding and a high density of population; iv. Inadequate provision for ventilation, light, sanitation, open spaces and recreation facilities; or Obsolescence, deterioration, dilapidation, mixed character or shifting of uses; B. An economic dislocation, deterioration or disuse of property resulting from faulty planning; C. The division or subdivision and sale of property or lots or irregular form and shape and inadequate size or dimensions for property usefulness and development; D. The layout of property or lots in disregard of contours, drainage and other physical characteristics of the terrain and surrounding conditions; E. The existence of inadequate streets and other rights-of-way, open spaces and utilities; F. The existence of property or lots or other areas which are subject to inundation by water; G. A prevalence of depreciated values, impaired investments and social and economic maladjustments to such an extent that the capacity to pay taxes is reduced and tax receipts are inadequate for the cost of public services rendered; H. A growing or total lack of proper utilization of areas, resulting in a stagnant and unproductive condition of land potentially useful and valuable for contributing to the public health, safety and welfare; or Page 7 or39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan I. A loss of population and reduction of proper utilization of the area that causes further deterioration and added costs to the taxpayer for the creation of new public facilities and services elsewhere. 8. CITY, the City of Central Point, Jackson County, Oregon. 9. DOWNTOWN, as used in this Plan, means that geographic area of the City of Central Point, which is included in the Downtown Revitalization Area -- an urban renewal area -- and which is more fully described in Section 300 and Exhibits 1 and 2 of this Plan. 10. CITY COUNCIL or COUNCIL, the governing body of the City of Central Point. 11. COMPREHENSIVE PLAN, the Comprehensive Plan of the City of Central Point including all of its policies, procedures and implementing provisions. 12. COUNTY, Jackson County, Oregon. 13. EXHIBIT, an attachment, either narrative or graphic, to this Urban Renewal Plan. 14. ORS, Oregon Revised Statutes (State Law). ORS 457 is the chapter which regulates the renewal of blighted areas within the State of Oregon. 15. PLAN, the Downtown and East Pine Street Corridor Revitalization Plan, an Urban Renewal Plan of the City of Central Point, Oregon. 16. PROGRAM, Part 1 of the Plan. 17. REDEVELOPER, a party who acquires real property from the Central Point Development Central Point Development Commission for the purposes of developing or redeveloping such property in conformity with the provision of the Plan. 18. REVITALIZATION PLAN, the Downtown and East Pine Street Corridor Revitalization Plan, an Urban Renewal Plan of the City of Central Point. 19. STATE, the State of Oregon, including its various departments, divisions and agencies. 20. TAX INCREMENT FINANCING, a method of financing indebtedness incurred by the Board of Directors of the Central Point Development Central Point Development Commission in preparing and implementing the Plan. Such tax increment method is authorized by ORS Sections 457.420 through 457.450 and provides that the tax proceeds, if any, realized from an increase in the taxable assessed value of real and personal property within the Revitalization Area above that existing on the County tax roll last equalized prior to the effective date of the Central Point City Council Ordinance approving the Urban Renewal Plan shall be paid into a special fund of the Agency's Central Point Development Commission of Directors. Such special fund shall be used to pay the principal and interest on indebtedness incurred by the Central Point Development Commission in financing or refinancing the preparation and implementation of the approved Urban Renewal Plan including the administration of the Central Point Development Commission's activities. 21. TAXING BODY, the City of Central Point, Jackson County, Jackson County Education Service District, Jackson County Vector Control, Jackson County Soil Conservation, Rogue Valley Transit District, Rogue Community College, Fire District No. 3, and Central Point School District No. 6, each of which levies ad valorem taxes within the boundaries of the Urban Renewal Area. Pagc S )1 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 22. URBAN RENEWAL AREA, the geographic area of the City that encompasses the Downtown and East Pine Street Corridor Revitalization Area, an urban renewal district prepared in accordance with all applicable provisions of ORS Chapter 457. 23. URBAN RENEWAL LAW, Chapter 457 of the Oregon Revised Statutes as it exists on the effective date of this Urban Renewal Plan or as it may be amended from time -to -time by action of the Oregon Legislature. 24. URBAN RENEWAL PLAN, the Plan for the Downtown and East Pine Street Corridor Revitalization Plan — An Urban Renewal Plan for the City of Central Point, Oregon. SECTION 1.4 LEGAL BOUNDARY DESCRIPTION The Urban Renewal Area contains 446.3 acres, accounting for 15.5% of the City's total acreage. The legal description and illustration of the boundary of the Urban Renewal Area are described as follows: 1.4.1 WRITTEN DESCRIPTION OF URBAN RENEWAL AREA A written narrative of the Urban Renewal Plan Area is presented as Exhibit 1 (Appendix), a Narrative Description of Urban Renewal Area. 1.4.2 GRAPHIC DESCRIPTION OF THE URBAN RENEWAL AREA A map of the Urban Renewal Area is presented in Exhibit 2 (Appendix), a graphic (Map) illustration of the Urban Renewal Area. SECTION 1.5 MISSION STATEMENT, GOALS AND OBJECTIVES 1.5.1 MISSION STATEMENT It is the mission of the Central Point Development Central Point Development Commission to eliminate blight and depreciating property values within the urban renewal district. This mission will be accomplished through the preparation and implementation of an urban renewal plan that maximizes both public and private investments within the Urban Renewal Area, investments that are designed to target, facilitate and strengthen the economic and aesthetic vitality of the Urban Renewal Area as the City's traditional mixed-use urban core. 1.5.2 GOALS AND OBJECTIVES To accomplish its mission the Central Point Development Central Point Development Commission will develop and implement an urban renewal plan known as the Downtown and East Pine Street Corridor Revitalization Pion, the goals and objectives of which are to: A. Resolve the problems created by existing blighted conditions in the Area so that unused and underused properties can be placed in productive condition and utilized at their highest and best use in accordance with the City of Central Point Comprehensive Plan. B. Provide programs for the development, redevelopment, and rehabilitation of property in the Area in ways that will: i. Re -enforce the pedestrian and mixed-use character of the downtown, and insure a more attractive, functional and economically viable urban core consistent with the goals and objectives of the Greater Bear Creek Valley Regional Plan; Pau 9 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan ii. Encourage job creation through the expansion of existing businesses and the development of new businesses within the Urban Renewal Area; iii. Increase property values so that the Urban Renewal Area will contribute its fair share to the costs of public services provided by the City and other affected taxing districts; and iv. Conserve and place into productive use historically significant places and properties. C. Respond to the needs and the concerns of all people of the City of Central Point with respect to revitalization of the Area as expressed in the City's strategic plan Central Point Forward, Fair City Vision 2020 and the City of Central Point Comprehensive Plan. D. Encourage the maximum amount of public involvement and citizen's participation in the implementation of the Urban Renewal Plan by: i. Explaining and discussing the details of the Urban Renewal process: a.To the public at town hall type gatherings; b.To invite special interest groups, public service organizations, public bodies and the general public to Central Point Development Commission meetings; c. To include urban renewal activities and updates in the City's periodic newsletters; and d.To cooperate with the news media to discuss the Urban Renewal Plan and process. ii. Meeting with the nine (9) affected taxing bodies to explain the long-term benefits of the Urban Renewal program and its relationship to their fiscal concerns, and iii. Being available to discuss the details of the Urban Renewal Plan with service, professional, fraternal and labor organizations. E. To provide an adequate amount of properly located off-street parking in the downtown area including a plan and program to effectively pay for, manage, and maintain such parking; F. To create positive linkages among the five sub areas of the Urban Renewal Area; the Downtown Area, Hwy. 99 Corridor, Northside Neighborhood, Southside Neighborhood, and East Pine Street Area; G. To cooperate and coordinate with the Rogue Valley Transit District in their efforts to improve transportation services in the Urban Renewal Area; H. To develop, and implement, a plan for the undergrounding of present overhead utilities that are located in areas of maximum pedestrian activity; I. To cooperate and coordinate with the program to improve Bear Creek and the Bear Creek Greenway and to recognize the positive values and benefits that the Bear Creek Greenway can have in contributing to the revitalization of the Urban Renewal Area. Psgc 10 0 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan J. To improve the visual appearance, capacity and traffic flow of Hwy. 99 and East Pine Street and other streets within the Urban Renewal Area that carry the major share of vehicular and pedestrian traffic; K. To cooperate with property owners in the rehabilitation of their buildings and property; L. To install, in areas of maximum pedestrian concentration, coordinated street furniture, night lighting and landscaping within the Downtown Core Area; M. To assure, through the construction/installation, or replacement that publicly owned utilities such as water, storm drains, and sanitary sewers, are adequate in capacity to service the needs of all uses within the urban renewal district; and N. To leverage the Agency's financial resources to the maximum extent possible with other public and private investment and other public and private funding sources. 1.5.3 RELATIONSHIP TO THE STRATEGIC PLAN This Plan is intended to further the objectives of the City's strategic planning goals, strategies and actions as set forth in Central Point Forward, Fair City Vision 2020', as it exists on the effective date of this Urban Renewal Plan, or as it may be amended from time to time, which is hereby incorporated by reference as if it were included in full. 1.5.4 CONSISTENCY WITH THE COMPREHENSIVE PLAN This Plan has been prepared in conformity6 with the City's adopted Comprehensive Plan including its goals, policies, procedures and implementing provisions, as exist on the effective date of this Urban Renewal Plan, or as may be amended from time to time, which is hereby incorporated by reference as if it were included in full. 1.5.5 COMPLIANCE WITH THE LAND DEVELOPMENT CODE The use and development of all land within the Urban Renewal Area shall comply with the City's Land Development Code and all other, codes, policies, regulations, including the "Downtown Revitalization Plan", and all other applicable Federal State, and County regulations, as they exist on the effective date of this Urban Renewal Plan, or as they may be amended from time to time, which are incorporated hereby by reference as if they were included in full. SECTION 1.6 URBAN RENEWAL ACTIVITIES To achieve the goals and objectives of this Plan the following activities may be undertaken by the Central Point Development Central Point Development Commission, or caused to be undertaken by others, in accordance with applicable Federal, State, County and City laws, policies and procedures and in compliance with the provisions of this Plan. The Central Point Development Central Point Development Commission's responsibility for all activities identified in the Plan is subject to the availability of appropriate funding. 1.6.1 URBAN RENEWAL PROJECTS AND ACTIVITIES A. The following projects and activities are deemed necessary to: 5 City Council Resolution No. 1143 6 See File 12006(CP) for Findings of Consistency dated December 6, 2011. Pa_c I I ol39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan i. Eliminate blighting conditions and influences; ii. Reverse presently depreciating property values; iii. Make the Area attractive for the stabilization, expansion, rehabilitation or redevelopment of existing businesses, industries and housing; iv. Create a physical, visual and economic environment that will attract new, job producing development of the Area's vacant land; and to V. Further the objectives of the Urban Renewal Plan as set forth in Section 1.5, Mission Statement, Goals and Objectives. B. All public improvements herein proposed shall be constructed in conformance with the approved standards and policies of the City of Central Point. C. With funds available to it, the Central Point Development Central Point Development Commission may fund in full, in part, a proportionate share of, or cause to be funded, the following numbered projects and activities: 1. DOWNTOWN AREA STREETSCAPE IMPROVEMENTS. Within Downtown Core Area (Part 2, Figure 6) improve streetscapes on the primary pedestrian streets. Streetscape improvements may include curb and gutter, sidewalks, crosswalks, street trees, tree grates, street lights, plazas, gateways, and street furniture. All streetscape improvements shall be constructed in accordance with an approved streetscape master plan for the Downtown Core Area. 2. EAST PINE STREET IMPROVEMENTS. Improve the Streetscape along that section of East Pine Street between the Downtown Core Area and Hamrick Road. Streetscape improvements may include curb and gutter, sidewalks, crosswalks, street trees, tree grates, street lights, plazas, gateways, portal signage on 1-5, and street furniture. All Streetscape improvements shall be constructed in accordance with an approved streetscape master plan East Pine Street. 3. NEIGHBORHOOD SIDEWALKS AND STREET LIGHTING. Install sidewalks on residential streets in the Northside and Southside Neighborhoods illustrated in (Part 2, Figure 2, Urban renewal Boundary and Planning Sub Areas). All sidewalk improvements shall be made in accordance with city sidewalk standards and may include street lighting, and street trees. 4. HWY. 99 CORRIDOR IMPROVEMENTS. Improve Hwy. 99 (Front Street) Streetscape from the proposed Twin Creeks railroad crossing south to Bush Street. Streetscape improvements may include curb and gutter, sidewalks, street trees, tree grates, street lights, plazas, gateways, cross -walks and street furniture. All Streetscape improvements shall be made in accordance with an approved Streetscape master plan for the area. 5. INTERSECTION SIGNALIZATION. Install/upgrade/modify traffic signals at the following intersection: a. Twin Creeks RR -Xing. Install new signalized intersection at Hwy. 99 and Twin Creeks Dr. including a new railroad crossing at Twin Creeks Dr. Improvements shall include, but not be limited to easement acquisition, N6 12 or39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan curb and gutter, street surface improvement, railroad crossing signalization, Hwy. 99 signalization, sidewalks, street lights, and landscaping; b. Downtown Core Area Signals, add new signals and modify others within the Downtown Core Area. Plans for signalization shall be based consistent with the City's Transportation System Plan; c. Hwy. 99 and Fire District 3 Station, to improve the safety of emergency vehicle egress install an emergency signal on Hwy. 99 by Fire District No. 3 station; d. East Pine St. and Peninger, modify existing signal in accordance with Interchange Access Management Plan 33; e. East Pine St. and Gebhard Extension, add new signals at future intersection of Gebhard Rd. and E. Pine Street. 6. OFF-STREET PARKING FACILITIES. All public parking constructed under the provisions of this Section shall comply with the objectives and policies of the City of Central Point Comprehensive Plan and the City of Central Point Transportation System Plan as applies to the Downtown, and with the applicable standards set forth in the Land Development Code. a. Oak Street Parking Facility. Design and construct a parking facility on the northwest corner of Oak Street and Third Street. b. Manzanita Street Parking Facility. Design and construct a parking facility on the southeast corner of Manzanita Street and First St. 7. UNDERGROUND EXISTING POLE MOUNTED UTILITY SYSTEMS. Within the Downtown Core Area, and along Hwy. 99 underground existing overhead utilities in accordance with an approved comprehensive underground utility plan. 8. GEBHARD ROAD EXTENSION TO COLLECTOR STREET STANDARDS. Extension of Gebard Road to local collector street standards from the northerly limits of the Urban Renewal Area to East Pine Street. 9. PFAFF PARK RENOVATION. Renovate Pfaff Park including new landscaping, restroom facilities, playground equipment, and lighting. 10. FREEMAN ROAD UPGRADE TO COLLECTOR STREET STANDARDS. Between Oak St. and Hopkins Road rebuild Freeman Road to collector street standards, including curb, gutter, sidewalks, street lights, traffic control devices, and street trees. 11. FENINGER ROAD SOUTHERLY EXTENSION. Extend Peninger Road south across Bear Creek to collector street standards to intersect with Hamrick; including intersection signal modifications at East Pine Street and Peninger, southerly bridge crossing and bike lanes. The specifics and timing of this project shall be based on a transportation analysis prior to commencement of construction. 12. MISCELLANEOUS PUBLIC WORKS. Throughout the life of this Urban Renewal Program, the Central Point Development Commission, consistent with their priorities and financial resources, may assume the costs, or share of the costs, of engineering and constructing public works projects within the Urban Renewal Area Paee 13 or39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan to further the objectives of this Urban Renewal Plan. Such projects may include the installation or reconstruction of the following: a. Storm Drains; b. Sanitary Sewers; C. Water Mains and Fire Hydrants; d. Curbs or Curbs and Gutters; e. Sidewalks, including Irrigated Tree Plantings; f. Street Work; and g. Alley Paving. 13. CITY OF CENTRAL POINT COMMUNITY CENTER. Assist with the feasibility analysis, site and architectural design, land acquisition, and construction of a community center within the Area. The Agency's participation in the development of a community center shall be limited to the percentage of the total design and development costs, including land acquisition that can be reasonably attributed to serving the Area. 14. FIRE SAFETY. New Fire equipment to service growth within Urban Renewal Area. The Central Point Development Commission will coordinate and enter into a written agreement with Fire District No.3 regarding the timing of implementation of this project. 15. ECONOMIC DEVELOPMENT INCENTIVE PROGRAM. The Central Point Development Commission may establish incentive programs to encourage commercial and residential development within the Urban Renewal Area. The economic incentive programs may be in the form of grants, or loans. Prior to the establishment of any economic incentive program the Central Point Development Commission shall prepare and adopt an economic development incentive program defining: a. Criteria for eligibility; b. Terms and conditions of the program; C. Loan procedures for recycling the funds as loan obligations are paid; d. Procedures Where loan payments are not paid or paid in an untimely manner; e. Procedures and conditions for which deferred payment loans may be offered; F. Procedures for administering and servicing the program; and g. Such other procedures and conditions which the Central Point Development Commission deems necessary. 1.6.2 ACQUISITION OF REAL PROPERTY A. Intent. Although at this time the Urban Renewal Plan does not anticipate the need to acquire real property it does reserve the right to do so in the future. Therefore, it is the intent of this Plan to authorize the Central Point Development Central Point Page 14 oI 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan Development Commission to acquire property within the Urban Renewal Area by any legal means to achieve the objectives of this Plan, and specifically, for any of the purposes listed in Subsection 1.6.2(6), Purpose of Property Acquisition. B. Purpose of Property Acquisition. Property acquisition, including limited interest acquisition is hereby made a part of this Plan and may be used by the Central Point Development Commission to achieve the objectives of this Plan based on any one of the following criteria: 1. Where existing conditions do not permit practical or feasible rehabilitation of a structure, by its owner, and it is determined by the Central Point Development Commission that acquisition of such properties and demolition or rehabilitation of the improvements thereon are necessary to remove substandard and blighting conditions; 2. Where detrimental land uses or conditions such as incompatible uses, or adverse influences from noise, smoke or fumes exist, or where there exists over -crowding, excessive dwelling unit density or conversions to incompatible types of uses, and it is determined by the Central Point Development Commission that acquisition of such properties and the rehabilitation or demolition of the improvements are necessary to remove blighting influences; 3. Where it is determined by the Central Point Development Commission that the property is needed to provide public improvements and facilities as follows: • Right-of-way acquisition for; streets, alleys, bicycle paths, or pedestrian ways (sidewalks). • Facilities for the benefit of the public which are to be developed by the Central Point Development Commission, the City, or any other public entity; • Property acquisition for public, off-street parking facilities; or • Where the owner of real property within the boundaries of the Urban Renewal Area wishes to convey title of such property by legal means, including by gift. • Where it is determined by the Central Point Development Commission that a substantial public interest or the objectives of this Plan can be furthered by assembling property for development or redevelopment by a party other than the owners of record of such property, the Central Point Development Commission may acquire such property. C. Property Which May Be Acquired. At the time of adoption of this Plan no properties have been designated for acquisition. As a minor amendment, and as part of an existing project, the Central Point Development Commission may designate property to be acquired subject to compliance with Section 1.6.3, Procedures for Identifying Property to be Acquired. Pete 15 orae City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 1.6.3 PROCEDURES FOR IDENTIFYING PROPERTY TO BE ACQUIRED Project activities listed in Section 1.6, Urban Renewal Activities, may require acquisition of property not identified by the Central Point Development Commission as of the effective date of this Plan. However, should such action be required by the Central Point Development Commission, the following procedures shall be undertaken prior to such property acquisition: A. First the Central Point Development Commission shall determine the properties which may be acquired. B. The Central Point Development Commission, or its designated representative, shall then contact the owner or owners of both properties at the address shown on the most current tax roll to inform the owners of the Central Point Development Commission's interest in acquiring their property and the reasons for such interest. C. The Central Point Development Commission, at a regularly scheduled meeting, shall discuss the results of the contact with the owner of the affected property and determine whether or not to proceed with the acquisition process. D. If it is in the Central Point Development Commission's determination to proceed with the acquisition process, they shall set a time and place for a public hearing on the matter. The owners of the property which may be acquired shall be notified of such public hearing by registered mail, return receipt requested. E. At the public hearing, the Central Point Development Commission shall explain the public purpose, public interest or the plan objectives that would be furthered by such property acquisition. The Central Point Development Commission shall then receive comment from the affected property owner, if any, and from the public at large. F. After the owners and public have been heard, their comments shall be considered by the Central Point Development Commission. The Central Point Development Commission, by resolution shall then make a finding, based on the reasons for the acquisition, the content of the owners and public testimony whether or not to proceed with the acquisition. G. If the Central Point Development Commission's finding and determination is to proceed with the acquisition process, the Central Point Development Commission, by resolution, shall cause a minor change to this Plan to be prepared in conformance with Section 1.12.1, Minor Changes. Such change shall consist of a map or maps and a legal description of the property to be acquired including a copy of the Central Point Development Commission's finding described in subsection "F" above. The change shall be assigned an appropriate exhibit number and incorporated as part of this Urban Renewal Plan. H. The Central Point Development Commission shall then proceed with the acquisition process. 1.6.4 PROPERTY ACQUISITION FOR UNSPECIFIED PURPOSES If property acquisition, other than for the projects or activities identified in Section 1.6, Urban Renewal Activities, is considered by the Central Point Development Commission, such property acquisition shall be treated as a minor amendment within the meaning of Section 1.12.1, Minor Changes. Pnec 16 aril City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 1.6.5 RELOCATION ACTIVITIES If in the implementation of this Plan, persons or businesses should be displaced by action of the Central Point Development Central Point Development Commission, the Central Point Development Central Point Development Commission shall provide assistance to such persons or businesses to be displaced. Displaced persons or businesses will be contacted to determine their individual relocation needs. They will be provided information on available space and will be given assistance in moving. All relocation activities will be undertaken and relocation payments made in accordance with the requirements of ORS 281.045 — 281.105. Payments made to persons displaced from dwellings will be assured that they will have available to them habitable, safe, and sanitary dwellings at costs or rents within their financial reach. Payment for moving expense will be made to occupants displaced. Prior to the Central Point Development Central Point Development Commission acquiring any property which will cause households, businesses, industries, offices or other occupants to be displaced, the Central Point Development Commission will prepare, adopt and maintain a Relocation Policy. Such policy will be available to interested parties at the Agency's office and will set forth the relocation program and procedures, including eligibility for and amounts of relocation payments, services available and other relevant matters. 1.6.6 PROPERTY DISPOSITION AND REDEVELOPER RESPONSIBILITIES A. PROPERTY DISPOSITION. The Central Point Development Commission is authorized to dispose of, sell, lease, exchange, subdivide, transfer, assign, pledge or encumber by mortgage, deed of trust, or otherwise any interest in real property which has been acquired by them in accordance with the provisions of this Plan and with the terms and conditions set forth in a Disposition and Development Agreement or other legal instrument as determined by the Central Point Development Commission. All real property acquired by the Central Point Development Commission in the Urban Renewal Area, if any, shall be used or disposed of for development consistent with the goals and objectives of the Urban renewal Plan and with all applicable codes, ordinances, policies, plans and procedures of the City. The Central Point Development Commission shall obtain fair re -use value for the specific uses to be permitted on the real property. Real property acquired by the Central Point Development Commission may be disposed of without consideration (cost) to any other public entity in accordance with this Plan. All persons and entities obtaining property from the Central Point Development Commission shall use the property for the purposes consistent with the goals and objectives designated in Section 1.5.2, Goals and Objectives, of this Plan, and shall commence and complete development of the property within a period of time which the Central Point Development Commission fixes as reasonable, and shall comply with other conditions which the Central Point Development Commission deems necessary to carry out the goals and objectives of this Plan as stated in Section 1.5, Mission Statement, Goals and Objectives. Real property shall not be disposed of for the purpose of speculation. The Central Point Development Commission shall provide adequate safeguards to . ensure that the provisions of this Plan will be carried out to prevent the recurrence of blight. All real property owned or leased by parties, shall be made subject to the provisions, and the goals and objectives, of this Plan. Leases, deeds, contracts, agreements, documents and declarations of restrictions by the Central Point Development Commission may contain restrictions, covenants, covenants running with the land, rights or reverters, conditions precedent or subsequent, equitable servitudes, or any other provisions necessary to carry out this Plan. Nee 17 or 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan B. REDEVELOPER'S OBLIGATION. Any redeveloper and his/her successors or assigns within the Urban Renewal Area, in addition to the other controls and obligations stipulated and required of the Redeveloper by the provisions of this Plan, shall also be obligated by the following requirements: 1. The Redeveloper shall obtain necessary approvals of proposed developments from all Federal, State and/or local agencies that may have jurisdiction on properties and facilities to be developed or redeveloped within the Urban Renewal Area; 2. The Redeveloper shall develop or redevelop such property in accordance with the land -use provisions and other requirements specified in this Plan; 3. The Redeveloper shall submit all plans and specifications for construction of improvements on the land to the Central Point Development Commission or such of its agents as the Central Point Development Commission may designate for review prior to distribution to appropriate reviewing bodies as required by the City. 4. The Redeveloper shall commence and complete the development of such property for the use provided in this Plan within a reasonable period of time as determined by the Central Point Development Commission; S. The Redeveloper shall not effect or execute any agreement, lease, conveyance, or other instrument whereby the real property or part thereof is restricted upon the basis of age, race, color, religion, sex, marital status, or national origin in the sale, lease or occupancy thereof; 6. The Redeveloper shall accept all conditions and agreements as may be required by the Central Point Development Commission. In return for receiving assistance from the Central Point Development Commission, if any, the Central Point Development Commission may require the redeveloper to execute a development agreement acceptable to the Central Point Development Commission as a condition of the Central Point Development Commission providing assistance; and 7. The Redeveloper shall maintain property under his/her ownership within the area in a clean, neat and safe condition. 1.6.7 OWNER PARTICIPATION Property owners within the Urban Renewal Area proposing to improve their properties and receiving financial and/or technical assistance from the Central Point Development Commission shall do so in accordance with all applicable provisions of this Plan and with all applicable codes, ordinances, policies, plans and procedures of the City. 1.6.8 ADMINISTRATIVE ACTIVITIES AND SERVICES TO THE BOARD A. The Board may hire its own staff or it may obtain its administrative support staff from the City on such terms and conditions as the Board and the City may agree. The costs of Agency staffing shall be agreed to annually by the City and made a part of the annual budget proposal of the Board. B. The Board may retain and budget for the services of independent professionals, and or firms for services necessary to implement the projects and activities of the Plan. These services may includes, but are not limited to: Pngc 19 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan i. Legal Counsel, including bond counsel; ii. Professional studies for marketing, economic feasibility; iii. Preparation of design, architectural, engineering, landscape, or other plans related to the study and planning; iv. Preparation of construction plans and documents ; V. Accounting and/or auditing services; vi. Licensed real estate professionals for real property appraisals, acquisition, disposition, or negotiating services; and vii. Professional services related to bond issuance and financing. C. The Board may prepare and adopt design standards, guidelines and implementation procedures as necessary to compliance with the goals and objectives of the Plan and any supporting plans. D. The Board may invest its reserve funds in interest bearing accounts or securities consistent with the provisions of City, State, and Federal law. E. The Board may borrow money, accept advances, loans or grants from any legal source, issue urban renewal bonds, and receive tax increment proceeds as provided for in Section 1.7 of this Plan. Regardless of the form of borrowing of funds, the approval of such borrowing shall comply with the provisions of the Board's adopted Rules of Procedures and all applicable legal requirements. F. Without limiting any other provision, power or authorization of this Plan, the Agency's Board shall have all of the powers and responsibilities allowed under the provisions of ORS 457. 1.6.9 ECONOMIC DEVELOPMENT INCENTIVE PROGRAMS Economic incentives, whether loans or grants offered by the Central Point Development Commission, are subject to compliance with Section 1.6.1(C)(1S), Economic Development Incentive Program. SECTION 1.7 MAXIMUM INDEBTEDNESS AND FINANCING MAXIMUM INDEBTEDNESS In accordance with ORS 457.190(3)(c)(A) the initial maximum amount of indebtedness that may be incurred throughout the duration of this Plan, commencing with fiscal year 2011-12 through fiscal year 2036-2037, is $43,177,5307. The initial maximum indebtedness shall be increased each year in accordance with Section 2.5.4, Index to Adjust Project and Activity Dollar Values, of the Report, ENR Index for adjusting project cost estimatesH. The Directors of the Urban Renewal Agency may borrow money and accept advances, grants and any other legal form of financial assistance from the federal government, State, City, County, or other public 7 Measured in terms of 2011 dollars B ORS 457.190(4)(d) Pa,,e 19 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan body, or from any legal source, public or private, for purposes of undertaking and carrying out this Plan, or may otherwise obtain financing as authorized by ORS Chapter 457. 1.7.1 SELF LIQUIDATION OF COSTS OF URBAN RENEWAL INDEBTEDNESS (TAX INCREMENT FINANCING) The projects may be financed, in whole or in part, by self -liquidation of the costs of urban renewal activities as provided in ORS 457.420 through 457.460. The ad valorem taxes, levied by a taxing body upon the taxable real and personal property situated in the Urban Renewal Area, shall be divided as provided in ORS 457.440. That portion of the taxes representing the levy against the increase, in the assessed value of property located in the urban renewal areas, or part thereof, over the assessed value specified in the certificate filed under ORS 457.430, shall, after collection by the tax collector, be paid into a special fund of the Directors of the Urban Renewal Agency and shall be used to pay the principal and interest on any indebtedness incurred by the Directors to finance or refinance this Plan and any projects or activities authorized and undertaken pursuant to the provisions of this Plan. The tax increment financing process, pursuant to ORS 457.420 through 457.460, shall be terminated no later than Fiscal Year 2036-37. However, the tax increment collection process may be terminated prior to Fiscal Year 2036-37 should debts of the Agency be retired earlier. Based on the most accurate estimates of Program costs and income, the tax increment process will cover a period of 25 years, commencing in Fiscal Year 2011-12 and terminating on June 30, 2037. Over the course of the Program's duration it is estimated that tax increment collections will be $51,970,747, which is sufficient to cover the maximum amount of indebtedness designated for the Program. Should the terminal year of tax increment proceeds collection be greater than the amount of debt to be retired, the surplus amount of such tax increment proceeds shall be prorated back to the affected taxing bodies as required by ORS 457.450(3). 1.7.2 PRIOR INDEBTEDNESS Any indebtedness permitted by law and incurred by the Central Point Development Commission, or the City of Central Point in connection with preplanning for this Urban Renewal Plan may be repaid from Central Point Development Commission funds when and if such funds are available. 1.7.3 ANNUAL BUDGET The Agency shall adopt and use a fiscal year ending June 30 accounting period. By July 1 of each year the Central Point Development Commission shall adopt a budget in conformance with the provisions of ORS 294 and ORS 457.460 which shall describe its source of revenue, proposed expenditures and activities. The Agency shall submit its proposed budget to the Urban Renewal Agency's Budget Committee for its review and approval and the Central Point Development Commission shall not undertake any activities nor expend any funds except as provided in the approved budget. SECTION 1.8 ANNUAL FINANCIAL STATEMENT REQUIRED The Central Point Development Commission, by January 31 of each year, Shall have prepared a financial statement' containing: 9 ORS 457.460 Page 20 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan A. The amount of money actually received during the preceding fiscal year under subsection (4) of ORS 457.420 to 457.460 and from indebtedness incurred under ORS 457.420 to 457.460; B. The purpose and amounts for which any money received under 457.420 to 457.460 and from indebtedness incurred under ORS 457.420 to 457.460 were expanded during the preceding fiscal year; C. An estimate of monies to be received during the current fiscal year under ORS 457.420 to 457.460 and from indebtedness incurred under ORS 457.420 to 457.460; D. A budget setting forth the purposes and estimated amounts for which the monies which have been or will be received under ORS 457.420 to 457.460 and from indebtedness incurred under ORS 457.420 to 457.460 are to be expended during the current fiscal year; and E. An analysis of the impact, if any, of carrying out the urban renewal plan on the tax collections for the preceding year for all taxing bodies included under ORS 457.430, F. If the January 31 deadline to meet the provisions of ORS Section 457.460 is changed by the legislature, the Agency will conform to the new date to prepare the required statement. The statement required by subsection 801 shall be filed with the City Council and notice shall be published in the "Central Point Mail Tribune", a newspaper of general circulation in the City, that the statement has been prepared and is on file with the City and with the Urban Renewal Agency and the information contained in the statement is available to all interested persons. The notice shall be published once a week for not less than two successive weeks before March 1 of the year for which the statement is required. The notice shall summarize the information required under paragraphs A through D of subsection 1.8, Annual Financial Statement Required, and shall set forth in full the information required under paragraph E of subsection 1.8. SECTION 1.9 CITIZEN PARTICIPATION The activities and projects identified in this Plan, the development of subsequent plans, procedures, activities and regulations, and the adoption of amendments to this Plan shall be undertaken with the participation of citizens, owners and tenants as individuals and organizations who reside within or who have financial interest within the Downtown Revitalization Area and with the general citizens of the City. SECTION 1.10 NON-DISCRIMINATION In the preparation, adoption and implementation of this Plan, no public official or private party shall take any action or cause any persons, group or organization to be discriminated against on the basis of age, race, color, religion, sex, marital status or national origin. SECTION 1.11 RECORDING OF PLAN A copy of the City Council's Non -Emergency Ordinance approving this Plan under ORS 457.095 shall be sent by the Council to the Central Point Development Commission Board of Directors. Following receipt of such Ordinance, this Plan shall be recorded by the Central Point Development Commission with the Recording Officer of Jackson County in accordance with ORS 457.095. SECTION 1.12 PROCEDURES FOR AMENDMENTS TO THE URBAN RENEWAL PLAN The Plan is a living document subject to periodic review and evaluation over the course of its duration. It is fully expected that the plan will require periodic amendment as necessary for clarification purposes Paee 21 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan and as necessary to address changing conditions. Where, in the judgment of the Central Point Development Commission the proposed modification will substantially change the Plan, the modification must be duly approved by the City Council in the same manner as the original Plan and in accordance with the requirements of State and local law. The provisions of ORS 457.095 and ORS 457.220 and of Section 1.12.3, Substantial Changes, of this Plan shall apply. The various types of Plan changes, clarifications, modifications or amendments and the official actions which shall be taken prior to their implementation; are as follows: 1.12.1 MINOR CHANGES Minor changes shall not change any provision of this Plan which would modify the goals and objectives or basic procedural requirements, planning or engineering principles of this Plan. Such minor changes may include: A. Clarification of language or the State Legislature's changes in ORS Chapter and Section references; B. Clarification of written or graphic Exhibits to this Plan; C. Modification in the location and scope of project improvements authorized by this Plan, resulting from detailed architectural, engineering or planning analysis. D. The identification of property to be acquired as provided for in Sections 1.6.3, Procedures for Identifying Property to be Acquired, of this Plan. E. Such minor changes shall be made only by a duly approved resolution of the Central Point Development Commission in which the details of the minor change shall be described. 1.12.2 AMENDMENTS TO THE COMPREHENSIVE PLAN OR ANY IMPLEMENTING ORDINANCES From time to time during the implementation of this Urban Renewal Plan, the Planning Central Point Development Commission and City Council of the City of Central Point may approve amendments or modifications to the City's Comprehensive Plan or to the codes, policies, procedures or ordinances which are established to implement such Comprehensive Plan. Further, the City Council may from time to time amend or approve new Building, Health Safety and other codes which affect the implementation of this Urban Renewal Plan. A. When such amendments, modifications or approvals have been officially adopted by the City Council, such amendments, modifications or approvals --which affect the provisions of this Urban Renewal Plan --shall, by this reference become a part of the Plan as if such amendments, modifications or approvals were herein stated in full. B. The City Council shall forward to the Central Point Development Commission copies of such Council actions as are herein above described and the Central Point Development Commission shall prepare and approve a resolution recognizing that such City Council amendments, modifications or approvals are to be considered as minor changes to this Urban Renewal Plan as provided in Section 1.12.1, Minor Changes, above. 1.12.3 SUBSTANTIAL CHANGES Such substantial changes, if any, shall be approved by the City Council in the same manner as the Council's approval of the original plan and in compliance with the provisions of ORS 457.095 and ORS 457.220. Page 22 ot'39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan Substantial changes shall include the following: A. Increases in the Maximum Indebtedness beyond that allowed in Section 1.7; B. Extension of the time period for collecting tax increment proceeds as provided in Subsection 1.7.1, Self Liquidation of Costs of Urban Renewal Indebtedness, of this Plan; C. An increase of land area to the boundaries of the Urban Renewal Plan in excess of that allowed by ORS 457.220(3); D. An increase in the effective period of this Plan as set forth in Section 1.13, Duration and Validity of Approved Urban Renewal Plan. SECTION 13 DURATION AND VALIDITY OF APPROVED URBAN RENEWAL PLAN This Plan shall remain in full force and effect until June 30, 2037, or until the maximum amount of indebtedness as set forth in Section 1.7, Maximum Indebtedness and Financing Maximum Indebtedness, has been reached and all related debt service retired, whichever comes first. Should a court of competent jurisdiction find any word, clause, sentence, section or part of this Plan to be invalid, the remaining words, clauses, sentences, sections or parts shall be unaffected by such finding and shall remain in full force and effect for the duration of the Plan. Pace 23 o1 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan APPENDIX EXHIBIT 1. Narrative Description of Urban Renewal Area EXHIBIT 2. Graphic Description of Urban Renewal Area EXHIBIT 3. Urban Renewal Area Tax Lot Inventory, December 2011 Page 24 W 3 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan EXHIBIT 1— Narrative Description of Urban Renewal Area Property Description Central Point Urban Renewal District Beginning at the northwest comer of DLC 56, Township 37 South, Range 2 West of the Willamette Meridian, Jackson County, Oregon; thence South, to the center line of Pine Street; thence East, along said center line of Pine Street to a point, said point being on the southeasterly extension of the west line of the tract described in Instrument No 2005-34521 recorded in the Official Records of Jackson County, Oregon; thence North, along said southeasterly extension and the west boundary of said tract to the northwest comer thereof; thence East, along the north boundary and the extension thereof to the east right of way line of Hamrick Road; thence South, along said east right of way line of Hamrick Road to a point, said point hears East of a 3/4 inch iron pipe marking the northeast comer of the tract described in Instmment No 2011-16446 recorded in said Official Records and mapped as Assessor's Map No 372WOIC3300 dated January 19, 2011; thence West, to said pipe; thence continuing West, along the north line of said tract to the northwest corner thereof, thence South, along the West line of said tract to the southwest comer thereof; thence East, along the south line of said tract and the extension of said south line to the east right of way line of Hamrick Road; thence South, along said east right of way line and the extension thereof to the south right of way line of Hamrick Road; thence West, along the south right of way line and the south line of that tract mapped as Assessor's Map No 372W02D2000 dated January 26, 2011, to the east line of that tract mapped as Assessor's Map No 372W02D2001, dated January 19, 2011; thence South, along said east line to the southeast comer thereof; thence West, along the south boundary of said tract to the northeast corner of the tract described in Instmment No 00-38500 recorded in said Official Records; thence South, along said cast line to the easterly right of way line of Interstate 5 Freeway; thence Northwesterly, along said easterly right of way line to the south boundary of the parcel described in Instrument No 03-20781 recorded in said Official Records; thence East, along said south boundary to the west right of way line of Peninger Road; thence North, along said west right of way line of said Peninger Road to the south right of way line of said Pine Street; thence West, along said south right ofway line, to the intersection of the west right of way line of said Interstate; thence South along said west right of way line to the north boundary of Mountain View Plaza Subdivision, according to the official plat thereof, now of record; thence West, along said north boundary to the west right of way line of Freeman Road; thence South, along said cast right of way line and the east right of way of Freeman Road and the southerly extension of said right of way to the south right of way line of Hopkins Road; thence West, along said south right of way line of Hopkins Road, to the northwest comer of Homestead Park Unit 1, according to the official plat thereof, now of record; thence South, along the west boundary of said Homestead Park to the north line of Homestead Park Unit 2, according to the official plan thereof, now of record; thence West, along the north line of said Unit 2, to the westerly boundary of said Unit 2 and the east right of way line of First Street; thence Southeasterly along said westerly boundary to the southerly right of way line of Cupp Drive; thence Southwesterly along the southerly right of way line and the extension thereof to the westerly right of way line of Pacific Highway 99 also known as Front Street also the common boundary of Central Oregon and Pacific Railroad easterly right of way; thence Northwesterly along the easterly right of way line of said Railroad to a point, said point bears northeasterly at right angles from the northeast corner of Parcel 1 of Partition Plat No P-72-2007, according to the official plat thereof, now of record; thence Page 25 of39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan Southwesterly to said northeast comer of said Parcel 1; thence Southwesterly along the north boundary of said Parcel 1, also being the south right of way line of Ash Street, to the east right of way line of Haskell Street; thence Northwesterly, along said east right of way line to the southerly most corner of Lot 1 of Twin Creeks Crossing, Phase I, according to the official plat thereof, now of record; thence northerly along the easterly boundary of said Lot 1 to the tract described in Instrument No 2008-31124 recorded in said Official Records; thence Northerly along the westerly boundary of said tract to the north line of said Lot I; thence Westerly along said north boundary to the southwest comer to Lot 3 of said Twin Creeks Crossing Phased; thence Northerly along the west boundary of said Lot 3 and the extension thereof to the southwest comer to Lot 35 of said Phase I; thence Northwesterly along said Lot 35 to the northwest corner thereof; thence Northeasterly along the north boundary of Lot 35 and 36 of said Phase I and the extension thereof to the easterly right of way line of said Pacific Highway 99; thence Southeasterly along said right of way line to the westerly corner of the tract described in Instrument No 2009.46561recorded in said Official Records; thence Northeasterly along the north boundary of said tract to the northeast comer; thence South along the east boundary of said tract to said easterly right of way line of said Highway; thence Southeasterly along said right of way line to the south boundary of the tract mapped as Assesso?s Map No 372W03DB 100 dated July 2, 2009; thence East along said south boundary to the west right of way line of Third Street; thence North along said west right of way line to apoint, saidpoint being at the intersection of the southwesterly extension of the northerly right of way line of Hazel Street; thence Northeasterly along said extension and along said northerly right of way and the extension thereof to the easterly right of way of North Tenth Street; thence Southeasterly, along said easterly right of way to the southwest comer of Parcel 2 of Partition Plat No p-30-2008 according to the official plat thereof, now of record; thence Easterly along the south boundary of said Parcel 2 to a point, said point being at the intersection of the southwesterly extension of the north boundary of those tracts described in Instrument No 2009-27358 recorded in said Official Records; thence Northeasterly along said extension and said north boundary to the northeast corner thereof; thence South along the easterly boundary of said tracts to the southeast comer thereof; thence Southwesterly along the southerly boundary of said tracts to the Point of Beginning. Prepared by: Herbert A Farber Farber & Sons, Inc. REGISTERED d.b.a., Farber Surveying PROFESSIONAL LAND SURVEYOR 431 Oak Street Central Point, Oregon 97502 1-1;{ HGO 541-664-5599 M'T26•IMS iBSRBERT A. FARBER 2169 Date: November 13, 2011 HtENEWAL DATE 12.31-11 Pjee 26 ot39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan Ak CENTRAL POINT Exhibit 2 Central Point Urban Renewal Boundary EXHIBIT 2 — Graphic Description of Urban Renewal Area Puss 27 0l 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan EXHIBIT 3 — URBAN RENEWAL AREA TAX LOT INVENTORY, December 2011 Page 28 of 39 Account No. Map Number Account Number No. Map Number Number 1 372W02D1000 10132000 45 372W02CB4000 10132839 2 372W02CA200 10132344 46 372W02CB4100 10132847 3 372W02CA300 10132351 47 372W02CB4200 10132853 4 372W02CA700 10132393 48 372W02CB4300 10132861 5 372W02CA800 10132407 49 372W02CB4400 10132870 6 372W02CB100 10132415 50 372W02CB4500 10132888 7 372W02CB300 10132440 51 372W02CB4600 10132896 8 372W02CB400 10132456 52 372W02CB4700 10132901 9 372W02CB500 10132464 53 372W02CB4800 10132910 10 372W02CB600 10132472 54 372W02CB4900 10132928 11 372W02CB700 10132481 55 372W02CB5000 10132936 12 372W02CB800 10132499 56 372W02CB5100 10132944 13 372W02CB900 10132504 57 372W02CB5200 10132951 14 372W02CB901 10132512 58 372W02CB5300 10132969 15 372W02CB1000 10132521 59 372W02CB5400 10132977 16 372W02CB1200 10132547 60 372W02CB5402 10132985 17 372W02CB1300 10132553 61 372W02CB5500 10132993 18 372W02CB1400 10132561 62 372W02CB5600 10133004 19 372W02CB1500 10132570 63 372W02CB5700 10133012 20 372W02CB1600 10132588 64 372W02CB5800 10133021 21 372W02CB1700 10132596 65 372W02CB5900 10133039 22 372W02CB1800 10132601 66 372W02CB6000 10133047 23 372W02CB1900 10132610 67 372W02CB6100 10133053 24 372W02CB2000 10132628 68 372W02CB6200 10133061 25 372W02CB2100 10132636 69 372W02CB6300 10133070 26 372W02CB2200 10132644 70 372W02CB6401 10133088 27 372W02CB2300 10132651 71 372W02CB6500 10133096 28 372W02CB2400 10132669 72 372W02CB6600 10133101 29 372W02CB2401 10132677 73 372W02CB6700 10133110 30 372W02CB2500 10132685 74 372W02CB6800 10133128 31 372W02CB2600 10132693 75 372W02CB6900 10133136 32 372W02CB2700 10132707 76 372W02CB7000 10133144 33 372W02CB2800 10132715 77 372W02CB7101 10133169 34 372W02CB2900 10132723 78 372W02CB7201 10133185 372W02CB3000 10132731 79 372W02CB7301 10133209 Page 28 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 35 36 372W02CB3100 10132740 80 372W02CB7600 10133233 37 372W02CB3200 10132756 81 372W02CB7700 10133241 38 372W02CB3300 10132764 82 372W02CB7800 10133258 39 372W02CB3400 10132772 83 372W02CB7900 10133266 40 372W02CB3500 10132781 84 372W02CB8000 10133274 41 372W02CB3600 10132799 85 372W02CB8200 10133291 42 372W02CB3700 10132804 86 372W02CC100 10133306 43 372W02CB3800 10132812 87 372W02CC101 10133314 44 372W02CB3900 10132821 88 372W02CC200 10133322 89 372W02CC201 10133331 135 372 W02CC5100 10133825 90 372W02CC300 10133349 136 372W02CC5200 10133833 91 372W02CC400 10133355 137 372 W02CC5400 10133841 92 372W02CC500 10133363 138 372W02CC5500 10133858 93 372W02CC600 10133371 139 372 W02CC5600 10133866 94 372W02CC700 10133380 140 372 W02CC5700 10133874 95 372W02CC800 10133398 141 372W02CC5800 10133882 96 372W02CC900 10133401 142 372W02CC6300 10133891 97 372W02CC1000 10133410 143 372W02CC6400 10133906 98 372W02CC1100 10133428 144 372W02CC6500 10133914 99 372W02CC1200 10133436 145 372W02CC6600 10133922 100 372W02CC1300 10133444 146 372W02CC6700 10133931 101 372W02CC1400 10133451 147 372W02CC6900 10133955 102 372W02CC1500 10133469 148 372W02CC7200 10133980 103 372W02CC1600 10133477 149 372W02CC7300 10133998 104 372W02CC1700 10133485 150 372W02CC7400 10134001 105 372W02CC1800 10133493 151 372W02CC7500 10134019 106 372W02CC1900 10133509 152 372W02CC7600 10134027 107 372W02CC2200 10133517 153 372 W02CC7700 10134035 108 372W02CC2300 10133525 154 372W02CC7800 10134043 109 372W02CC2500 10133541 155 372W02CC7900 10134050 110 372W02CC2600 10133558 156 372W02CC8100 10134076 111 372W02CC2700 10133566 157 372W02CC8200 10134084 112 372W02CC2800 10133574 158 372W02CC8300 10134092 113 372W02CC2900 10133582 159 372W02CC8400 10134108 114 372W02CC3000 10133591 160 372W02CC8500 10134116 115 372W02CC3100 10133606 161 372W02CC8600 10134124 116 372W02CC3200 10133614 162 372W02CC8700 10134132 117 372W02CC3300 10133622 163 372 W02CC8800 10134141 118 372W02CC3301 10133631 164 372W02CC8900 10134157 119 372W02CC3400 10133649 165 372W02CC9000 10134165 120 372W02CC3500 10133655 166 372W02CC9100 10134173 Pa=e 29 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 121 372W02CC3600 10133663 167 372W02CC9200 10134181 122 372WO2CC3700 10133671 168 372W02CC9300 10134190 123 372W02CC3800 10133680 169 372W02CC9400 10134205 124 372W02CC3900 10133698 170 372W02CC9500 10134213 125 372W02CC4000 10133701 171 372W02CC9600 10134221 126 372W02CC4001 10133710 172 372W02CC9700 10134230 127 372W02CC4100 10133728 173 372W02CC9701 10134248 128 372WD2CC4300 10133744 174 372W02CC9800 10134254 129 372W02CC4400 10133751 175 372W02CC10000 10134262 130 372W02CC4500 10133769 176 372W02CC10100 10134271 131 372W02CC4600 10133777 177 372W02CC10200 10134289 132 372W02CC4700 10133785 178 372W02CC10300 10134297 133 372W02CC4900 10133809 179 372W02CC10400 10134302 134 372W02CC5000 10133817 180 372W02CC10500 10134311 181 372W02CC10600 10134329 227 372W02CD3700 10134790 182 372W02CC10700 10134337 228 372W02CD3800 10134805 183 372W02CC10701 10134345 229 372W02CD3900 10134813 184 372W02CC10801 10134351 230 372W02CD4000 10134821 185 372W02CC10900 10134360 231 372W02CD4100 10134830 186 372W02CC11000 10134378 232 372W02CD4200 10134848 187 372W02CC11100 10134386 233 372W02CD4300 10134854 188 372W02CC11300 10134394 234 372W02CD4400 10134862 189 372W02CC11400 10134408 235 372W02CD4500 10134871 190 372W02CC11500 10134416 236 372W02CD4600 10134889 191 372W02CC11600 10134424 237 372W02CD4700 10134897 192 372W02CC11700 10134432 238 372W02CD4800 10134902 193 372W02CD100 10134441 239 372W02CD4900 10134911 194 372W02CD200 10134457 240 372W02CD5000 10134929 195 372W02CD300 10134465 241 372W02CD5100 10134937 196 372W02CD400 10134473 242 372W02CD5200 10134945 197 372W02CD500 10134481 243 372W02CD5300 10134951 198 372W02CD600 10134490 244 372W02CD5400 10134960 199 372W02CD700 10134505 245 372W02CD5500 10134978 200 372W02CD800 10134513 246 372W02CD5600 10134986 201 372W02CD900 10134521 247 372W02CD5700 10134994 202 372W02CD1000 10134530 248 372W02CD5800 10135005 203 372W02CD1100 10134548 249 372W02CD5900 10135013 204 372W02CD1200 10134554 250 372W02CD6000 10135021 205 372W02CD1300 10134562 251 372WD2CD6100 10135030 206 372W02CD1400 10134571 252 372W02CD6101 10135048 207 372W02CD1500 10134589 253 372W02CD6300 10135054 208 372WD2CD1600 10134597 254 372W02CD6400 10135062 Page 30 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 209 372W02CD1700 10134602 255 372W02CD6500 10135071 210 372W02CD1800 10134611 256 372W02CD6600 10135089 211 372W02CD1900 10134629 257 372W02CD6700 10135097 212 372W02CD2000 10134637 258 372W02CD6800 10135102 213 372W02CD2100 10134645 259 372W02CD6900 10135111 214 372W02CD2200 10134651 260 372W02CD7000 10135129 215 372W02CD2300 10134660 261 372W02CD7100 10135137 216 372W02CD2400 10134678 262 372W02CD7200 10135145 217 372W02CD2500 10134686 263 372W02CD7201 10135151 218 372W02CD2600 10134694 264 372W02CD7300 10135160 219 372W02CD2900 10134716 265 372W02CD7301 10135178 220 372W02CD3000 10134724 266 372W02CD7400 10135186 221 372W02CD3100 10134732 267 372W02CD7500 10135194 222 372W02CD3200 10134741 268 372W02CD7600 10135200 223 372W02CD3300 10134757 269 372W02CD7700 10135218 224 372W02CD3400 10134765 270 372W02CD7800 10135226 225 372W02CD3500 10134773 271 372 W02CD7900 10135234 226 372W02CD3600 10134781 272 372W02CD8000 10135242 273 372W02CD8100 10135259 319 372W03DA9300 10139368 274 372W0381501 10138396 320 372W03DA9400 10139376 275 372W03DA5000 10138921 321 372W03DA9500 10139384 276 372W03DA5100 10138939 322 372W03DA9600 10139392 277 372W03DA5200 10138947 323 372W03DA9700 10139406 278 372W03DA5300 10138953 324 372W03DA9800 10139414 279 372W03DA5400 10138961 325 372W03DA9900 10139422 280 372W03DA5500 10138970 326 372 W03DA10000 10139431 281 372W03DA5600 10138988 327 372W03DA10100 10139449 282 372W03DA5700 10138996 328 372W03DA10200 10139455 283 372W03DA5800 10139009 329 372W03DA10300 10139463 284 372W03DA5900 10139017 330 372W03DA10400 10139471 285 372W03DA6000 10139025 331 372W03DA10500 10139480 286 372W03DA6100 10139033 332 372W03DA10600 10139498 287 372W03DA6200 10139041 333 372W03DA10700 10139503 288 372W03DA6300 10139058 334 372W03DA10800 10139511 289 372W03DA6400 10139066 335 372W03DA10900 10139520 290 372W03DA6500 10139074 336 372W03DA10901 10139538 291 372W03DA6600 10139082 337 372W03DA10902 10139546 292 372W03DA6700 10139091 338 372W03DA10903 10139552 293 372 W03DA6800 10139106 339 372W03DA11000 10139561 294 372 W03DA6900 10139114 340 372W03DA11100 10139579 295 372W03DA7000 10139122 341 372W03DA11200 10139587 296 372W03DA7100 10139131 342 372W03DA11300 10139595 Paec31 of39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 297 372W03DA7200 10139149 343 372W03DA11400 10139601 298 372W03DA7300 10139155 344 372W03DA11500 10139619 299 372W03DA7400 10139163 345 372W03DA11600 10139627 300 372W03DA7500 10139171 346 372W03DA11700 10139635 301 372W03DA7600 10139180 347 372W03DA11800 10139643 302 372W03DA7700 10139198 348 372W03DA11900 10139650 303 372W03DA7800 10139203 349 372W03DA12000 10139668 304 372W03DA7900 10139211 350 372W03DA12100 10139676 305 372W03DA8000 10139220 351 372W03DA12200 10139684 306 372W03DA8100 10139238 352 372W03DA12300 10139692 307 372W03DA8200 10139246 353 372W03DA12400 10139706 308 372W03DA8300 10139252 354 372W03DA12401 10139714 309 372W03DA8400 10139261 355 372W03DB300 10139731 310 372W03DA8500 10139279 356 372W03DB400 10139749 311 372W03DA8600 10139287 357 372W03DB500 10139755 312 372W03DA8700 10139295 358 372W03DB600 10139763 313 372W03DA8701 10139301 359 372W03DB700 10139771 314 372W03DA8800 10139319 360 372W03DB800 10139780 315 372W03DA8900 10139327 361 372W03DB801 10139798 316 372W03DA9000 10139335 362 372W03DC100 10139803 317 372W03DA9100 10139343 363 372W03DC200 10139811 318 372W03DA9200 10139350 364 372W03DC300 10139820 365 372W03DC400 10139846 411 372W03DD1500 10140329 366 372W03DC401 10139852 412 372W03DD1501 10140337 367 372W03DC402 10139861 413 372W03DD1502 10140345 368 372W03DC500 10139879 414 372W03DD1503 10140351 369 372W03DC600 10139895 415 372W03DD1600 10140360 370 372W03DC700 10139901 416 372W03DD1800 10140378 371 372W03DC900 10139919 417 372W03DD1801 10140386 372 372W03DC1000 10139927 418 372W03DD1900 10140394 373 372W03DC1100 10139935 419 372W03DD2000 10140408 374 372W03DC1200 10139943 420 372W03DD2100 10140416 375 372W03DC1300 10139950 421 372W03DD2200 10140424 376 372W03DC1400 10139968 422 372W03DD2300 10140432 377 372W03DC1500 10139976 423 372W03DD2400 10140441 378 372W03DC1501 10139984 424 372W03DD2500 10140457 379 372 W03DC1600 10139992 425 372W03DD2501 10140465 380 372W03DC1700 10140001 426 372W03DD2700 10140473 381 372W03DC1800 10140019 427 372W03DD2800 10140481 382 372W03DC1900 10140027 428 372W03DD2900 10140490 383 372W03DC2000 10140035 429 372W03DD3000 10140505 384 372W03DC2100 10140043 430 372W03DD3100 10140513 Page 32 ol'39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 385 372W03DC2101 10140050 431 372Wo3DD3200 10140521 386 372W03DC2200 10140068 432 372Wo3DD3301 10140530 387 372W03DC2300 10140076 433 372Wo3DD3400 10140548 388 372W03DC2400 10140084 434 372Wo3DD3500 10140554 389 372W03DC2500 10140092 435 372Wo3DD3600 10140562 390 372W03DC2800 10140108 436 372Wo3DD3601 10140571 391 372W03DC2900 10140116 437 372Wo3DD3700 10140589 392 372W03DC3000 10140124 438 372Wo3DD3800 10140597 393 372W03DC3100 10140132 439 372W03DD3900 10140602 394 372W03DC3200 10140141 440 372W03DD4000 10140611 395 372W03DC3302 10140157 441 372Wo3DD4100 10140629 396 372W03DC3400 10140165 442 372Wo3DD4200 10140637 397 372W03DD100 10140181 443 372Wo3DD4300 10140645 398 372Wo3DD200 10140190 444 372Wo3DD4400 10140651 399 372W03DD300 10140205 445 372Wo3DD4500 10140660 400 372W03DD400 10140213 446 372Wo3DD4501 10140678 401 372W03DD500 10140221 447 372Wo3DD4600 10140686 402 372W03DD600 10140230 448 372Wo3DD4700 10140694 403 372W03DD700 10140248 449 372Wo3DD4800 10140708 404 372W03DD800 10140254 450 372W03DD4900 10140716 405 372W03DD900 10140262 451 372Wo3DD5000 10140724 406 372W03DD1000 10140271 452 372W03DD5100 10140732 407 372W03DD1100 10140289 453 372Wo3DD5200 10140741 408 372W03DD1200 10140297 454 372Wo3DD5300 10140757 409 372W03DD1300 10140302 455 372Wo3DD5400 10140765 410 372W03DD1400 10140311 456 372W03DD5600 10140781 457 372W03DD5700 10140790 503 372 Wo3DD10100 10141309 458 372W03DD5800 10140805 504 372 Wo3DD10200 10141317 459 372W03DD5900 10140813 505 372 Wo3DD10300 10141325 460 372W03DD6000 10140821 506 372Wo3DD10400 10141333 461 372W03DD6100 10140830 507 372 Wo3DD10500 10141341 462 372W03DD6200 10140848 508 372Wo3DD10600 10141358 463 372W03DD6300 10140854 509 372Wo3DD10700 10141366 464 372W03DD6500 10140862 510 372Wo3DD10800 10141374 465 372W03DD6600 10140871 511 372W03DD10900 10141382 466 372W03DD6700 10140889 512 372W03DD11000 10141391 467 372W03DD6800 10140897 513 372Wo3DD11100 10141404 468 372W03DD6900 10140902 514 372Wo3DD11200 10141412 469 372W03DD6901 10140911 515 372Wo3DD11300 10141421 470 372W03DD7000 10140929 516 372Wo3DD11400 10141439 471 372W03DD7100 10140937 517 372Wo3DD11401 10141447 472 372W03DD7101 10140945 518 372W03DD11500 10141453 Page 33 or39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 473 372W03DD7200 10140951 519 372W03DD11700 10141496 474 372W03DD7300 10140960 520 372W03DD11800 10141501 475 372W03DD7400 10140978 521 372W 10AA2600 10141510 476 372W03DD7500 10140986 522 372W 10AA2500 10141528 477 372W03DD7600 10140994 523 372W 10AA2200 10141551 478 372W03DD7700 10141007 524 372W 10AA900 10141569 479 372W03DD7800 10141015 525 372W 10AA1000 10141577 480 372W03DD7900 10141023 526 372W 10AA1100 10141585 481 372W03DD7901 10141031 527 372W 10AA1300 10141593 482 372W03DD8000 10141040 528 372W 10AA1200 10141609 483 372W03DD8001 10141056 529 372W 10AA1400 10141617 484 372W03DD8100 10141064 530 372W 10AA1500 10141633 485 372W03DD8200 10141072 531 372W 10AA1600 10141641 486 372W03DD8300 10141081 532 372W 10AA1700 10141658 487 372W03DD8400 10141099 533 372W 10AA1800 10141666 488 372W03DD8500 10141104 534 372W10AA1900 10141674 489 372W03DD8600 10141112 535 372W 10AA2000 10141682 490 372W03DD8700 10141121 536 372W 10AA2100 10141691 491 372W03DD8800 10141139 537 372W10AA2900 10141704 492 372W03DD8900 10141147 538 372W10AA2800 10141712 493 372W03DD9000 10141153 539 372W 10AA2700 10141721 494 372W03DD9100 10141161 540 372W10AA3000 10141739 495 372W03DD9200 10141170 541 372W 10AA3300 10141747 496 372W03DD9300 10141188 542 372W 10AA3400 10141753 497 372W 10AA5400 10141210 543 372W 10AA3600 10141770 498 372W10AA600 10141236 544 372W 10AA3700 10141788 499 372W10AA800 10141269 545 372W 10AA4100 10141796 500 372W10AA300 10141277 546 372W 10AA4200 10141801 501 372W10AA200 10141285 547 372W 10AA4400 10141828 502 372W10AA100 10141293 548 372W 10AA4500 10141836 549 372 W 10AA4000 10141844 595 372W 11BA819 10145074 550 372W 10AA3900 10141851 596 372W 11BA820 10145082 551 372W 10AA3800 10141869 597 372W 11BA821 10145091 552 372W 10AA4600 10141877 598 372W 11BA900 10145122 553 372W 10AA5100 10141885 599 372W11BA1000 10145131 554 372W 10AA5200 10141893 600 372W11BA1100 10145149 555 372W 10AA6100 10141925 601 372W 11BA1200 10145155 556 372W 10AA6000 10141933 602 372W11BA1300 10145163 557 372W 10AA6200 10141941 603 372W11BA1400 10145171 558 372W 10AA6400 10141958 604 372W11BA1500 10145180 559 372W 10AA6600 10141966 605 372W11BA1600 10145198 560 372W 10AA6500 10141974 606 372W11BA1700 10145203 PaEe 34 439 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 561 372W10AA6800 10141982 607 372WIlBA1800 10145211 562 372W10AA6700 10141991 608 372W11BA2000 10145220 563 372W10AB400 10142192 609 372W11BA2100 10145238 564 372W10AB500 10142208 610 372W11BA2200 10145246 565 372W10AA5800 10142257 611 372W11BA2400 10145252 566 372W10AA5900 10142265 612 372W11BA2401 10145261 567 372W10AB1000 10142273 613 372W11BA2402 10145279 568 372W10AA6900 10143024 614 372WIlBA2500 10145287 569 372W10AD200 10143032 615 372W11BA2600 10145295 570 372W10AD300 10143041 616 372WIlBA2700 10145301 571 372W11BA100 10144825 617 372W11BA2701 10145319 572 372W11BA200 10144833 618 372WIlBA2800 10145327 573 372W11BA300 10144841 619 372W11BA2900 10145335 574 372W11BA500 10144858 620 372W11BA3000 10145343 575 372W11BA600 10144866 621 372W11BA3100 10145350 576 372W11BA700 10144874 622 372W11BA3200 10145368 577 372WIlBA800 10144882 623 372WIlBA3300 10145376 578 372W11BA801 10144891 624 372W11BA3301 10145384 579 372W11BA802 10144906 625 372W11BA3400 10145392 580 372W11BA803 10144914 626 372W11BA3500 10145406 581 372W11BA804 10144922 627 372W11BB100 10145414 582 372W11BA805 10144931 628 372W11BB200 10145422 583 372W11BA806 10144949 629 372W11BB300 10145431 584 372W11BA807 10144955 630 372W11BB400 10145449 585 372W11BA808 10144963 631 372WIlBB500 10145455 586 372W11BA809 10144971 632 372WIlBB1000 10145503 587 372W11BA810 10144980 633 372W11BB1500 10145546 588 372W11BA812 10145009 634 372WIlBB1600 10145552 589 372WIlBA813 10145017 635 372W11BB1700 10145561 590 372W11BA814 10145025 636 372W11BB1800 10145579 591 372W11BA815 10145033 637 372W11BB1900 10145587 592 372W11BA816 10145041 638 372W11BB2000 10145595 593 372W11BA817 10145058 639 372W11BB2100 10145601 594 372WIlBA818 10145066 640 372W11BB2101 10145619 641 372W11BB2200 10145627 687 372W11BB6400 10146089 642 372W11BB2300 10145635 688 372W11BB6401 10146097 643 372W11BB2400 10145643 689 372W11BB6500 10146102 644 372WIlBB2500 10145650 690 372W11BB6600 10146111 645 372W11BB2600 10145668 691 372WIlBB6700 10146129 646 372W116132700 10145676 692 372W111366800 10146137 647 372W1113132800 10145684 693 372W111366900 10146145 648 372W11BB2900 10145692 694 372WIlBB7000 10146151 Paw 35 ol'39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 649 372W 11663000 10145706 695 372W 11BB7100 10146160 650 372W11BB3100 10145714 696 372W10AA4900 10146178 651 372W11BB3200 10145722 697 372W 11BB7300 10146186 652 372W 1113133201 10145731 698 372W 11BB7400 10146194 653 372W 11BB3202 10145749 699 372W 11667500 10146200 654 372W 11BB3300 10145755 700 372W1113137600 10146218 655 372W 11663400 10145763 701 372W 1113137700 10146226 656 372 W 11663500 10145771 702 372W 11BB7800 10146234 657 372W 1113133600 10145780 703 372W 116137900 10146242 658 372W 11663700 10145798 704 372W 11BB8000 10146259 659 372W 11BB3800 10145803 705 372W 11BB8100 10146267 660 372W 10AA4700 10145811 706 372W 11BB8200 10146275 661 372W 10AA4800 10145820 707 372W 11BB8201 10146283 662 372W 11BB4000 10145838 708 372W 11BB8300 10146291 663 372W 11BB4100 10145846 709 372W11BC7900 10146307 664 372W 11BB4200 10145852 710 372W 11BC100 10146315 665 372W 11BB4300 10145861 711 372W 11BC200 10146323 666 372W 11BB4400 10145879 712 372W 11BC300 10146331 667 372W11BB4500 10145887 713 372W 11BC400 10146340 668 372W11BB4600 10145895 714 372W 11BC500 10146356 669 372W11BB4700 10145901 715 372W 11BC600 10146364 670 372W11BB4800 10145919 716 372W 11BC700 10146372 671 372W11BB4900 10145927 717 372W 11BC800 10146381 672 372W11BB5000 10145935 718 372W 11BC900 10146399 673 372W11BB5100 10145943 719 372W11BC1000 10146402 674 372W11BB5200 10145950 720 372W11BC1100 10146411 675 372W11BB5300 10145968 721 372W11BC1190 10146429 676 372W11BB5400 10145976 722 372W 11BC1200 10146437 677 372W11BB5500 10145984 723 372W 11BC1300 10146445 678 372W11BB5600 10145992 724 372W11BC1400 10146451 679 372W11BB5700 10146005 725 372W11BC1500 10146460 680 372W11BB5800 10146013 726 372W11BC1600 10146478 681 372W 11BB5900 10146021 727 372W11BC1700 10146486 682 372W11BB6000 10146030 728 372W11BC1800 10146494 683 372W11BB6100 10146048 729 372W 11BC1900 10146500 684 372W1113136101 10146054 730 372W11BC2000 10146518 685 372W 11BB6300 10146062 731 372W11BC2400 10146534 686 372W 11BB6301 10146071 732 372W11BC2500 10146542 733 372W 11BC2600 10146559 779 372W 11BD2900 10147010 734 372W11BC2700 10146567 780 372W 11BD3000 10147028 735 372W 11BC2800 10146575 781 372W 11BD3100 10147036 736 372W11BC2900 10146583 782 372W 11BD3200 10147044 Prigc 36 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 737 372W11BC3000 10146591 783 372W11BD3300 10147051 738 372W11BC3100 10146607 784 372WIlBD3500 10147069 739 372W11BC3200 10146615 785 372W11BC2200 10178960 740 372W11BC3300 10146623 786 372W11BC5300 10179641 741 372W11BC3400 10146631 787 372W11BC5200 10179658 742 372W11BC3500 10146640 788 372W11BC4800 10179666 743 372W11BC3600 10146656 789 372W11BC5000 10179674 744 372W11BC3700 10146664 790 372W11BC4700 10179682 745 372W11BC3800 10146672 791 372W11BC5800 10179704 746 372W11BC3900 10146681 792 372WO1C2600 10195599 747 372W11BC4100 10146699, 793 372WO1C2700 10195604 748 372W11BC4200 10146702 794 372WOIC2800 10195612 749 372W11BC4300 10146711 795 372WO1C2900 10195621 750 372W11BC4400 10146729 796 372W01C3000 10195639 751 372W11BD100 10146737 797 372WOIC3100 10195647 752 372W11BD200 10146745 798 372WO1C3200 10195653 753 372W11BD300 10146751 799 372WO1C3400 10195670 754 372W11BD400 10146760 800 372WO1C3500 10195688 755 372W11BD600 10146778 801 372WOIC3600 10195696 756 372W11BD700 10146786 802 372WO2D1OO 10195947 757 372W11BD800 10146794 803 372WO2D2100 10195953 758 372W11BD900 10146800 804 372WO2D2200 10195961 759 372W11BD1000 10146818 805 372WO2D400 10195970 760 372W11BD1100 10146826 806 372WO2D2000 10196091 761 372W11BD1200 10146834 807 372WO2D18OO 10196114 762 372W11BD1300 10146842 808 372WO3DB200 10196976 763 372WIlBD1400 10146859 809 372WO3DC3600 10197030 764 372W11BD1500 10146867 810 372WO3DC3700 10197054 765 372W11BD1600 10146875 811 372WO3DC3800 10197062 766 372WIlBD1700 10146883 812 372W11A1O1 10202413 767 372W11BD1800 10146891 813 372W11BC4500 10202691 768 372W11BD1900 10146907 814 372W11BC4600 10202705 769 372W11BD2000 10146915 815 372WIlBC6100 10204350 770 372W11BD2001 10146923 816 372W11BC5100 10204431 771 372W11BD2100 10146931 817 372W11BC5700 10204463 772 372W11BD2200 10146940 818 372W11BC6000 10204471 773 372W11BD230D 10146956 819 372W11BC5900 10204480 774 372W11BD2400 10146964 820 372W11BC6200 10204498 775 372W11BD2500 10146972 821 372WO2CC8901 10545766 776 372W11BD2600 10146981 822 372W10AA500 10553195 777 372W11BD2700 10146999 823 372WO3DD11001 10553201 778 372W11BD2800 10147001 824 372W11BC5500 10553908 Page 37 or39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 825 372W IlBA1801 10560661 871 372W03DD4601 10701749 826 372W03DA10701 10561376 872 372W 11BC4401 10702021 827 372W02CD4801 10561722 873 372W 11BA2501 10702048 828 372W 10AA4300 10561731 874 372W11BA2502 10702054 829 372W 11BA701 10564584 875 372 W 11BC5301 10705457 830 372W 11BA702 10567127 876 372W 11BC5302 10714077 831 372W 11BA703 10567135 877 372W 11BC5303 10714085 832 372W 11BA704 10567143 878 372W11BB201 10780820 833 372W 11BA705 10567150 879 372W10AA700 10784970 834 372W 11BA706 10567168 880 372W02CC11301 10785023 835 372W02CC8401 10572173 881 372W 11BC2300 10788314 836 372W 11BD2901 10575584 882 372W02D2001 10799161 837 372W02CB7202 10576661 883 372W11BA2403 10818471 838 372W02CB1101 10580117 884 372W 11BD601 10818837 839 372W 10AA6300 10582955 885 372W02CB2101 10832401 840 372W 11BA1501 10582963 886 372W02CB2102 10832410 841 372W 11BD2201 10583852 887 372W03DA10801 10856429 842 372W 11BD2003 10584437 888 372W02D1902 10887809 843 372W 11BD2004 10585000 889 372W02D2901 10887817 844 372W03DC2801 10588439 890 372W02D2401 10887825 845 372W03DD1601 10589890 891 372W02D2301 10887833 846 372WIlBB7701 10590682 892 372W02CD8200 10931124 847 372WIlBD3501 10593241 893 372W03DB701 10932488 848 372W02CC8101 10598060 894 372W02CB3701 10944044 849 372W 11BB7201 10599901 895 372W 11BA3101 10953481 850 372W03DA11901 10602388 896 372W02CB2103 10968183 851 372W 11BD101 10620968 897 372W02D1904 10977240 852 372W03DD9402 10621013 898 372W03DB802 10977381 853 372W03DD9403 10622920 899 372W03DB803 10977382 854 372W03DD4901 10625382 900 372W03DB804 10977383 855 372W03DD2701 10625404 901 372W03DB805 10977384 856 372W 10AA400 10626119 902 372W03DB806 10977385 857 372W02CB1601 10628998 903 372W03DB807 10977386 858 372W03DA7001 10633158 904 372W03DB808 10977387 859 372W10AA5700 10639308 905 372W03DB809 10977388 860 372W02CB7304 10639752 906 372W03DB810 10977389 861 372W02CB7305 10639761 907 372Wo3DB811 10977390 862 372W02CB7306 10639779 908 372W03DB812 10977391 863 372W02CB7303 10639787 909 372W03DB813 10977392 864 372W03DD9301 10645403 910 372W 10AA5101 10978854 865 372W10AA5000 10646347 911 372W 10AA5201 10978855 866 372W 10AA5300 10646353 912 372W03DA10602 10980137 Puec 38 of 39 City of Central Point Downtown & East Pine Street Corridor Revitalization Plan 867 372W 10AD100 10646361 868 372W10AA3100 10665381 869 372W03DC2103 10677176 870 372W03DD11600 10687925 917 372W 11BA1401 10981059 918 372W 11BA1402 10981060 919 372W 11BB1001 10982198 920 372W 11BB8301 10982199 921 372W02CB3602 10982729 922 372W03DA12101 10982730 923 372W02D2002 10982850 924 372W02D2003 10982852 925 372W02D2004 10982853 926 372W03DD2001 10983530 927 372W03DD2002 10983531 928 372 W03DD2003 10983532 929 372W03DA7501 10984657 930 372 W03DD4001 10984704 931 372W02CB301 10985016 932 372W02CB302 10985017 913 372W02CC1301 10980876 914 372W02CC1302 10980877 915 372W02CC1303 10980878 916 372W02CB3601 10980885 933 372W02CB303 10985018 934 372W02CB2201 10985019 935 372W03DC3303 10985506 936 372W03DB900 10985507 937 372W02D2101 10985650 938 372W03CA1000 10985723 939 372W03CA900 10985724 940 372W03CA1600 10985725 941 372W03CA1500 10985726 942 372W02CA101 10988049 943 372W 11BA901 10988130 944 372W10AD101 10988131 945 372W 10AA6401 10995696 946 372W 10AA6402 10995697 Page 39 of 39 EXHIBIT "B" ro ram City of Central Paint Downtown &East Pine Street Corridor Revitalltatian i ® VV ` -a C PINE STREET RRII)OR V ITAt IIIATION AN RENEWAL REPORT UR6AN OF CENTRAL POINT, FOR THE CIT`( OREGON Adopted by ordinance NO' City of Central Point Downtown & East Pine Street Corridor Revitalization Program TABLE OF CONTENTS SECTION 2.1 INTRODUCTION.................................................................................................................3 SECTION 2.2 CURRENT CONDITIONS AND IMPACTS.............................................................................3 2.2.1 PHYSICAL CONDITIONS................................................................................................................3 2.2.2. SOCIAL AND DEMOGRAPHIC CONDITIONS................................................................................ 14 2.2.3. ECONOMIC CONDITIONS...........................................................................................................18 2.2.4 FISCAL IMPACT OF THE URBAN RENEWAL PLAN IN LIGHT OF ADDED SERVICES OR INCREASED POPULATION........................................................................................................................................ 24 SECTION 2.3 URBAN RENEWAL AREA SELECTION.................................................................................25 SECTION 2.4 PROJECT SELECTION.........................................................................................................27 2.4.1 URBAN RENEWAL PROJECTS AND RELATIONSHIP TO BLIGHT MITIGATION..............................28 SECTION 2.5 PROJECT COSTS, FUNDING, COMPLETION, AND MAXIMUM INDEBTEDNESS .................. 31 2.5.1 PROJECT COSTS...........................................................................................................................32 2.5.2 MAXIMUM INDEBTEDNESS........................................................................................................32 2.5.3 PROJECT COMPLETION DATES...................................................................................................33 2.5.4 INDEX TO ADJUST PROJECT AND ACTIVITY DOLLAR VALUES.....................................................36 SECTION 2.6 ESTIMATED TAX INCREMENT REVENUE AND DEBT RETIREMENT....................................36 SECTION 2.7 FINANCIAL ANALYSIS.........................................................................................................39 SECTION 2.8 A FISCAL IMPACT STATEMENT..........................................................................................39 2.8.1 FISCAL IMPACT FY 2011-37.........................................................................................................39 2.8.2 POST INDEBTEDNESS FISCAL IMPACT.........................................................................................40 SECTION 2.9 RELOCATION REPORT........................................................................................................42 2.9.1 PROPERTIES REQUIRING RELOCATION......................................................................................42 2.9.2 DESCRIPTION OF RELOCATION METHODS.................................................................................42 2.9.3 ENUMERATION OF HOUSING UNITS REQUIRING RELOCATION................................................43 Paye 2 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program SECTION 2.1 INTRODUCTION Oregon's Urban Renewal Law, ORS 457.085, establishes minimum requirements for an urban renewal plan. One of the requirements is that an urban renewal plan be accompanied by a written report. The report is required to address nine (9) specific elements'. In compliance with Urban Renewal Law this document addresses each element and will be referred to as Part 2 of the City of Central Point Downtown and East Pine Street Corridor Revitalization Plan (the "Report"). All definitions set forth in Section 1.3, Definitions, of the Urban Renewal Plan shall have the same meaning and use in this Report as they have in the Urban Renewal Plan. SECTION 2.2 CURRENT CONDITIONS AND IMPACTS This section describes the "... physical, social and economic conditions in the urban renewal areas of the plan and the expected impact, including the fiscal impact, of the plan in light of added services or increased population". 2.2.1 PHYSICAL CONDITIONS The current physical conditions of the Urban Renewal Area are best described by the boundaries of the Urban Renewal Area and the current land use, zoning, physical condition of structures and infrastructure within the Urban Renewal Area. A. URBAN RENEWAL BOUNDARIES Most of the Urban Renewal Area is represented by the original Plat of Central Point dated 1887, which two years later on February 26, 1889 became the Town of Central Point. Over the years the City's growth has rippled out in a concentric pattern retaining the original town center as the City's core area. Today the Urban Renewal Area, at 446.30 acres; accounts for 15.5% of the City's total land area. The Urban Renewal Area, as a percentage of the City, is within the maximum allowable percentage (25%) of the City's total acreage'. The boundary of the Urban Renewal Area is illustrated in Figure 1. The formal description of the Urban Renewal Area is presented in Exhibits 1 and 2 in the Appendix. For planning purposes the Urban Renewal Area has been divided in to five sub areas, illustrated in Figure 2. Each sub area has unique physical characteristics and blight related conditions, which will be addressed later in this section. Table 2.1 identifies the gross acreages of the Urban Renewal District, each sub area, and the City. B. CURRENT USE OF LAND The current land uses within the Urban Renewal Area are described in Table 2.2. Excluding public right-of-way (30%), the predominant use of land in the Urban Renewal Area is residential (27%), followed by commercial (16%) and vacant (12%) lands. With the exception of the residential and the commercial categories, the percentage land use distribution within the Urban Renewal Area is similar to that of the City in general. This distribution comparison is illustrated in Table 2.2. ' ORS 457.085(3) 2 ORS 457.420 (2)(a)(B) Page 3 or 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program The Urban Renewal Areas higher commercial percentage (42%) of all commercially zoned lands is not unusual considering the Urban Renewal Area's downtown orientation, and the infrastructure needs that are challenging development of the commercial lands within the East Pine Street Corridor sub area. For the same reason that the commercial land uses are over represented, the Urban Renewal Area's residential land uses are under- represented. Table 2.1 URBAN RENEWAL AREA AND SUBAREA ACREAGE Sub Area Gross Acres Percentage of Urban Renewal Area A Downtown 82.7 19% B Northside Neighborhood'„"., `. ,81.4 18% C Southside Neighborhood 105.3 24% D Highway 99 Corridor '.i', ...90.4 20%' E East Pine Street Corridor 86.5 19% Total Urban Renewal Area . ; 446.3 100% Total City Area 2,880.28 15.5% A better understanding of the land use Source: City of Central Point Community Development Department distribution within the Urban Renewal Area is provided in Tables 2.3 through 2.7. These five tables summarize the land use categories for each of the sub areas. For the Northside and Southside Neighborhoods the dominant land use is residential, while the Hwy. 99 and East Pine Street Corridors are primarily commercial/industrial. The Downtown is considered mixed-use with a balance between residential and commercial ruses. Table 2.2 URBAN RENEWAL AREA MAJOR LAND USE Land Use Urban Renewal Area I city Acres Percent of Land Use Percent of URA Rank City Percent of Land Use City Rank Vacant 53.60 12% 4 18% 10% 3 Residential '119.40_27% 2 Commercial 73.42 16% 3 42% 6% 4 Industrial 26.00_6% 5 1. 18% 5% 6 Civic 18.82 4% 7 18% 4% 7 Parks & Open Space_20.67 5% 6_13%_67 5 Public Ri ht-of-Wa 134.30 30% 1 22% 21% 2 Total 446.30 100% 15.5% 100% Source: Cny of Central Point Community Development Department, 10/11 C. ZONING CLASSIFICATION Figure 3, Urban Renewal Boundary Zoning, illustrates the distribution of lands by zoning classification and Table 2.8 identifies the acreage distribution by zoning classification. The Urban Renewal Area is predominantly residentially zoned (45%), closely followed by commercial zoning (41%). As would be expected the residential zoning is concentrated in the Northside and Southside Neighborhoods. The land use and zoning are well aligned with the Comprehensive Plan land use designations, with only isolated areas of non -conformity. The use, development, or redevelopment of all property within the Urban Renewal Area is subject to compliance with the Central Point Comprehensive Plan and all implementing ordinances, codes, policies and regulations as they exist on the date of approval of the Urban Renewal Plan, or as they may be amended from time -to -time. Pate 4 of 43 City of Central Point CENTRAL POINT Figure 1 Central point Urban Renewal Boundary Page 5 of 43 Aik CENTRAL POINT A. Downtown D. Hwy 99 Corridor B. Northside Neighborhood E. East Pine Street C. Southside Neighborhood Urban Renewal Boundary Figure 2 Central Point Urban Renewal Boundary and Planning Sub Areas Aik CENTRAL POINT Legend ZONE BCG Bear Creek Greenway OS Open Space Park R-1-6 Residential Figure 3 Central Point Urban Renewal Boundary Zoning R-2 Two Family Residential R-3 Multiple Residential MMR Medium Mix Residential HMR High Mix Res/Commercial Civic C -2(M) Commercial Medical EC TOD Employment Commercial GC TOD General Commercial C-40ffice-Professional Commercial M-2 Industrial General ::;Urban Renewal Boundary Page 7 at 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Table 2.3 DOWNTOWN SUB AREA MAJOR LAND USE Use Acres Percent of Sub Area Land Use Rank Vacant 1.96 2.37% 5 Residential 21.38 25.84% 2 Commercial 20.62 24.93% 3 Industrial 0.00" 0:00% - Civic 5.84 7.06% 4 Parks ` 1.52 1.845/ 6... Utility 0.00 0.00% - Right -of -Way 31.42 37.97% 1' Total 82.74 100% Source: City of Central Point Community Development Department Table 2.5 SOUTHSIDE NEIGHBORHOOD MAJOR LAND USE Use Acres Percent of Sub Area Land Use Rank Vacant 1.03 0.98% 6 Residential, 51.46 48.88%, 1 ` Commercial 8.26 7.85% 4 Industrial" ` 0.00 0.00% - Civic 11.70 11.11% 3 Parks 2.31 2.91% 5 ' Utility 0.00 0.00% - Right -of -Way 30.52 28.99% 2 -„ Total 105.28 100% Source: City of Central Point Community Development Department Table 2.4 NORTHSIDENEIGHBORHOOD MAJOR LAND USE Use Acres Percent of Sub Area Land Use Rank Vacant 2.25 2.77% 3 Residential 45.19 55.54% 1 Commercial 0.35 0.43% 4 Industrial 0.00 0.00 - Civic 0.00 0.00% - Parks 0.00. 0.00% 5' Utility 0.00 0.00% - Right -of -Way 3358; 41.27% 2 Total 81.37 100% Source: City of Central Point Community Development Department Table 2.6 HWY. 99 CORRIDOR MAJOR LAND USE Use Acres Percent of Sub Area Land Use e Rank Vacant 16.41 18.16% 3 Residential _ 1.37" 1.51% 6 Commercial 30.20 33.42% 1 Industrial 6.86. 7.59% 4 ' Civic 1.28 1.42% 7 Parks 5.93 6.56% 5' Utility 0.33 0.37% 8 .Right -of -Way 27.99 37.97% 2 Total 90.37 100% Source: City of Central Point Community Development Department Paec 8 o1`43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Table 2.7 EAST PINE STREET COORIDOR MAJOR LAND USE Use Acres Percent of Sub Area Land Use Rank Vacant 31.95 37.47% 1 "Residential 0.00 0.00/r a. - '";•.' Commercial 13.99 16.41% 3 Indu"strial 1914 Civic 0-00 0.00% - Parks ,� 10.91"x ..... .. , V. Utility 0.00 0.00% - Right-of,Way ', 7°928' .. ,10,88%- ,. M4 Total 85.27 100% Source: City of Central Point Community Development Department D. CONDITION OF STRUCTURES Much of the Urban Renewal Area is represented by the City's original town plat, with most of the development occurring in the late 1800s and early 1900s (Figure 4, Historic Subdivisions). The average structure within the Urban Renewal Area is 59 years old, with many in excess of 100 years old (13%). The condition of the structures within the Urban Renewal Area was field surveyed in October 2011. Based on the field survey and Real Market Value information from the County Assessor's Office the condition of each structure was evaluated. Table 2.9 identifies structures by condition and land use. Each structure was judged and classified into one of three categories as follows: 1. New buildings, near -new buildings or older buildings which have been subjected to a high degree of maintenance and care, and essentially comply with basic provisions of the City's and Oregon's Building Codes. 2. Older buildings which exhibit certain code deficiencies, but with reasonable rehabilitation effort and continuing maintenance, could serve their owners for at least an additional 40 years, particularly those buildings which appear to be feasible for economic rehabilitation. 3. Older buildings exhibiting deficiencies; which to correct, would require substantial investment by their owners to the degree that rehabilitation may be inappropriate and uneconomic. Typically, the real market improvement value of these buildings was significantly (25%) below the real market value of the land Within the Urban Renewal Area there are 839 structures, 11% were judged to be in Condition "A", 84% in Condition "B", and 17% Condition "C". Of the 839 structures 665 are residential structures housing 1,033 residential dwelling units. Of the residential structures 8% were judged to be in Condition "A", 67% in Condition "B", and 25% Condition "C". Page 9,)f'43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Table 2.8 URBAN RENEWAL ZONING Bear Creek Urban Renewal Area Sub Areas - - Urban Percent of Downtown Northside Southside Hwy. 99 East Pine Zoning 210.1 47% 49% 97% Renewal Urban Corridor Street 12% District Renewal Corridor R-2 Acres District 13% Bear Creek 10.9 2% - - - - 13% Greenway TOTAL 210.1 47% 49% 97% R-1-6 52.4 12% - - 15% - - - R-2 56.3 13% 3% 58% 7% - - R-3 56.3"r 13% 16% 28% 20% - - MMR 14.1 3% - 11% - 6% - HMR ' 31.0, 1 "7% 30% - - - 7% - TOTAL 210.1 47% 49% 97% 42% 13% - RESIDENTIAL 3% - 4% 8% - C -2(M) 14.1 , ,3% - - 13% - -� EC (TOD) 31.7 7% 15% - - 21% - GC(TOD) 62.7 .* 14% 3% 3% 3% 58% - C-4 76.2 17% 27% - - - 63% TOTAL 184.7 ""41% 44% 3% 26% 79% 63% COMMERCIAL M-2 21.5 5% - - - - 25% Civic 6.2 " 1% 4% 4% - Parks & Open 12.9 3% 3% - 4% 8% - I TOTAL 1 446.3 100% 1 100% 100% 100% 100% 100% Source: City of Central Point Community Development Department Pace 10 of 43 CENTRAL POINT fRap War Central Point Historic Subdivisions Legend ewsl Urban Renewal Boundary Year 1887 Town Plat Q 1888 1889 [,� 1936 Q 1908 1952 ED 1910 1955 = 1911 Q 1960 Pagc I 1 01 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Table 2.9 CONDITION OF STRUCTURES BY USE - Land Use Category Condition of Structures A B C Total No. Dwelling Units No. % No. % .- No. % No. % TOTAL RESIDENTIAL 51 8% 329 51% 280 41% 660 - Single -Family . 28 4% 45 Duplex 9 1% 67 Multiple -Family 14 2% T—.. - 22 Mobile Home Park 0 0% TOTAL COMMERCIAL,. 25 - 17% - 48 29%. 92 56% Office 9 6% Service/Financial 3 1% Retail 9 6% 2 Mixed Use ..`.4 3% INDUSTRIAL 1 14% 0 0% 3 60% Light Industrial 1 14% PUBLIC 6 46% Schools _ 1 100% Government 5 45% QUASI -PUBLIC - 4 36% Church 4 4 Lodge - -0 PUBLIC UTILITY 0 Office, etc. 0 Rail Road 0 TOTALS 87 387 368 843 E. INFRASTRUCTURE Those parts of the Urban Renewal Area west of 1-5 are part of the original city and some of the City's oldest subdivisions dating back to the late 1800s and early 1900s (Figure 4, Historic Subdivisions). Consequently, most of the Area's publicly owned utility systems are very old, but in reasonably sound condition. However, updating, modifications and selected replacement of infrastructure will be needed throughout the duration of this Plan, particularly as needed to serve planned higher density development. This is most critical in Downtown Core Area and the Northside and Southside Neighborhoods, where intensification of residential and commercial development are encouraged, and the existing infrastructure is very old. On the east side of I -S the infrastructure within the Urban Renewal Area is new and only requires extensions as the area develops. The need for infrastructure improvements is based on consultations with the particular service district/department and prior studies completed by the City. Parc 12 of d3 City of Central Point Downtown & East Pine Street Corridor Revitalization Program The following summarizes the Urban Renewal Area's infrastructure needs necessary to mitigate blighting conditions and support the revitalization of the Urban Renewal Area: WATER DISTRIBUTION SYSTEM As a result of the water system's age there is a need for replacement and capacity improvements. The City's Public Works Department estimates that approximately $1,250,000 (2011 dollars) will be needed over the next 25 years to upgrade the water system in the Urban Renewal Area. The identified need is based on the City of Central Point's 2010 Water System Master Plan. SANITARY SEWER SYSTEM The sewer system, particularly in the Downtown and Northside and Southside Neighborhoods, are old. It is expected that upgrading of the system will be required throughout the duration of this Plan, particularly as needed to accommodate redevelopment. Most of the sanitary sewer system projects will occur in the Downtown, Northside, and Southside sub areas. STORM DRAINAGE SYSTEM In general, the storm drainage system within the Urban Renewal Area is very old, but well maintained and functioning satisfactorily. However, as a result of revisions in the FEMA maps there is a need to upgrade the storm drainage system within the Downtown, Hwy. 99 Corridor, Northside, and Southside sub areas to mitigate potential flooding. During the next 25 years, other portions of the system will require upgrading. The identified need is based on the City of Central Point's 2008 Storm Drainage Master Plan. STREETS As a result of the historic character of much of the Urban Renewal Area and access limitations to 1-5, the street system within the Urban Renewal Area is in need of upgrading and capacity expansion. This is particularly true with respect to the single modal character of much of the street system within the Urban Renewal Area. Many of the streets lack adequate transit, pedestrian and bicycle improvements. The City's street needs for the Urban Renewal Area are documented in the Comprehensive Plan's Transportation System Plan. The following studies were used in identifying street improvements necessary to adequately serve both the Urban Renewal Area and the City: • The East Pine Street Transportation Plan, 2004 • The East Pine Street Corridor Refinement Plan, 2012 • The 1-5 Interchange 33 Access Management Plan, 2012 Many of the Urban Renewal Area's street curbs, gutters and sidewalks are broken and in need of replacement or repair. Many of the streets within the Northside and Southside sub areas do not have sidewalks, and East Pine Street through the Downtown is narrow and contains numerous obstacles to pedestrian use. Much of the development in the East Pine Street sub area is dependent on major improvements to increase the capacity of East Pine Street, many of which are beyond the financial ability of any single project. Page 13 01'43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program 2.2:2. SOCIAL AND DEMOGRAPHIC CONDITIONS POPULATION The 2010 U.S. Census identified 2,428 people residing within the Urban Renewal Area, representing 14% of the City's total population of 17,169. Table 2.10 describes the age distribution of the City's population and compares it with County and the State. The 2010 median age of the City's population was lower than the State's, 36.5 vs. 38.4 years. For the Urban Renewal Area the median age was 33.6 years. Table 2.10 POPULATION AGE DISTRIBUTION WITHIN THE URBAN RENEWAL AREA, CITY OF CENTRAL POINT AND OREGON, 2010 Census of Population by Age Urban Renewal Area City of Central Point State of Oregon Age No. % No. % No. % Under 5 Years 184 8% 1,286 7% 237,556 6% 5to9 1ST ,6% 1,187 7% 237,214 6% 10 to 14 150 6% 1,284 7% 242,533 6% 15 to 24 358 - 15% 2;181 13% 507,908' 13% 25 to34 365 15% 2,292 13% 524,144 14% 35 to 44 283 12% 2,323 14% 499,525 13% 45 to 54 334 14% 2,228 13% 539,075 14% 55 to 64 - 273 -11%. 1,842 ' 11% 509,566 13% 65 to 74 1S9 7% 1,316 8% 290,041 8% 75 to 84 - J 122 .,�. 5%. 961" 'S% , 465,620 4% 85 Years+ 43 2% 325 2% 77,872 2% Median Age 33.6 36.5 38.4 2010 Total Population 2,428 100% 100% 100% Source: 2010 U.S. Census Table 2.11 identifies Central Point's population growth from 1900 to 2010 and compares it with the population growth in Jackson County and the State. From 2000 to 2010, the City's growth rate (129%) exceeded by a factor of three the population growth of the County (39%) and the State (35%). B. HOUSING The Urban Renewal Area population is housed in 1,014 dwelling units, for an average of 2.4 persons per dwelling unit at an average gross density of 5.35 units per acre. The City's average household size is 2.673 at an average gross density of 3.5 units per acre. The City of Central Point is included in the Greater Bear Creek Valley Regional Plan (Regional Plan). The Regional Plan projects that by 2037 the City's population will reach 29,600. This represents a population increase of 12,430 over the next 25 years. Of this amount the Urban Renewal Area is planning on capturing 8% of this growth for a population increase in the Urban Renewal Area population of 995. The targeted new 3 City of Central Point Comprehensive Plan, Population Element Pace 14 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program population, at an average household size of 2.5, will require the construction of 398 new dwelling units within the Urban Renewal Area. Currently, within the Urban renewal Area there are approximately 10 acres of vacant residential land, which at current zoning can accommodate 248 dwelling units. The balance of the targeted residential units (150 dwelling units) will come from redevelopment of existing residential properties in the Northside Neighborhood and the Southside Neighborhood. Together these two sub areas account for most of the Urban Renewal Area's residential lands, much of which is zoned R-2, but is developed at R-1 standards. Table 2.11 ' "1,, '• ,central Point r . '' lii` �,'Jackson•Counry - Oregon " Year Population %Change %of Population %Change %of Population %Change County State 1900"-, 322 - -2% 13,698' " +' 3% - 413;536 1910 761 136% 3% No DUs'' 25,756 88% 4% 672,765 63% 1920 ,._ ' :_. 582 -24% 3% �, f. 20,405 •!� ' ', 21%" ;ti 3% '-.: ,r." 783;389 '. ' - 16% 1930 821 41% 2% 0.00 32,918 61% 3% 953,786 22% 1940°+': 906 10% 3% ,rf,l'-, 36213.:,4,,'„ 105Z';" 3%'. `"' 248 1950 1,667 847v 3% 58,510 62% 4% 1,521,341 40% 1960 2,289 37% 3% e 73,962 .r''•. ,�269/ 4% .` «. '1,768;687q 1970 4,004 75% 4% 94,533 28% 5% 2,091,533 18% 1980 ` • 6,357 59% `- - 5% ``a, 132,456ri,:,.. ,40%u'•. _ S%-, o -o, 2,633,156;, -26%.`• •` 1990 7,512 18% 5% 146,389 11% 5% 2,842,321 8% 2000 'e .. 12,493-^ - 66% ;.' `. 7% ,7,j'181,273 '. `. 24%' ,i. •i5%;, :.; ," 3,4211;399, 5,20%'.,.,:„ 2010 17,169 129% 8% 203,206 39% 5% 3,831,074 35% Source: U.S. Census Table 2.12 Vacant Residential Land Development Source: City of Central Point Community Development Department C. HOUSEHOLD INCOME The 2009 American Community Survey figures show that the median household income for the City of Central Point was $55,236 vs. $49,033 for the State as a whole. Household income figures for the Urban Renewal Area are not available. The Urban Renewal Area is within Census Tract 10, which had a 2009 median income of $50,926. Page IS or43 I Zoningv Vacant Average No DUs'' District Acres- Density i' (DUs/Acre) r u• R-2 0.46 7.9 3' R-le6'.,L,. 60.23 . 4.8 '121: R-1-8 0.00 4.3 0 R -3,k ,f,,;.", 1 29,:. ,r.. . 8.2 ,t..10 Mixed Use 7.30 40.0 233 Totals ' ,1, -r.'.. 9.70! ";''. .'. 248 Source: City of Central Point Community Development Department C. HOUSEHOLD INCOME The 2009 American Community Survey figures show that the median household income for the City of Central Point was $55,236 vs. $49,033 for the State as a whole. Household income figures for the Urban Renewal Area are not available. The Urban Renewal Area is within Census Tract 10, which had a 2009 median income of $50,926. Page IS or43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program However, Census Tract 10 represents an area that includes not only the Urban Renewal Area but much of the City and surrounding county lands. Consequently, the median income information does not accurately represent the Urban Renewal Area's household income. A review of poverty levels in the City of Central Point provides insights into household income levels within the Urban Renewal Area. Based on the percentage of households below poverty level the annual incomes available to households and families within the Urban Renewal Area are considerably lower than for the City as a whole. As illustrated in Figure 5, Urban Renewal Boundary and Household Poverty, the Urban Renewal Area contains a large percentage of the City's households with incomes below poverty level. The household (family of 4) poverty level is defined as $22,350 (total yearly income )4. D. UNEMPLOYMENT Unemployment data for the City of Central Point is not available. In September 2011 the unemployment rates for Jackson County and the State of Oregon were 11.6% and 9.6% respectively (Table 2.13). The Jackson County consistently has a higher unemployment rates than the State and the State is consistently higher than the nation. Table 2.13 JACKSON COUNTY, OREGON, AND U.S. UNEMPLOYMENT RATES, 2011 `Jackson County. State of Oregon United'States 11.6% 9.6% 9.1% 2011 HHS Poverty Guidelines, U.S. Department of Health and Human Services PaLe 16 o443 CENTRAL POINT Legend Household Proverty Q 5% to 20% Below Proverty Level M More than 20% Below Proverty Figure 5 Central Point Urban Renewal Boundary and Household Poverty 2000 U.S. Census Survey Page 17 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program 2.2.3. ECONOMIC CONDITIONS A general indicator of the Urban Renewal Area's economic condition is readily expressed in its assessed value history vs. that of the underlying taxing districts. The impact of the recent Great Recession (2007-09) on assessed values, both within and outside the Urban Renewal Area, can be seen in the later years as the annual rate of growth in assessed values is increasing, but at a decreasing rate. The following sections discuss both the assessed value history of the Urban renewal Area and the underlying taxing districts. A. ASSESSED VALUE OF URBAN RENEWAL AREA The fiscal year 2011-12 assessed value for the Urban Renewal Area was $131,424,528. This amount accounted for13.1% of the City total assessed value, and is within the 25% maximum authorized in ORS 457.420 (2)(b)(A). The $131,424,528 will serve as the Urban Renewal Area's Base Value. Throughout the duration of the Urban Renewal Plan any increases in the assessed value within the Urban Renewal Area above the Base Value will be used to finance implementation of the Urban Renewal Plan, while the affected taxing districts will continue to receive tax proceeds forthe Base Year figure. Table 2.14 compares the growth in the Urban Renewal Area's assessed value (AV) from 2007 through 2012 to that of the City (net of the Urban Renewal Area). From 2007 through 2012 the average rate of growth in the City's assessed value was 4.8%, while that of the Urban Renewal Area was only 1.6%. For FY2011-12 the total assessed value for the Urban Renewal Area actually declined (see Table 2.14). If the Urban Renewal Area were included in the City's assessed value the average annual rate of growth in the City's assessed value would drop to 4.3%. As illustrated in Table 2.14, the assessed value of the Urban Renewal Area is significantly less than the rest of the City (Table 2.16) and between 2011 and 2012 has declined by 1.6%. Without the injection of the public improvements proposed in the Urban Renewal Plan, this declining trend will continue and a transfer in the taxing burden will continue to other areas of the City --particularly the residential sectors. Assuming an average inflation rate of 3% the Urban Renewal Area has been unable to maintain the cost of services, relying on the rest of the City to cover any shortfall. Table 2.15 tracks changes in the Urban Renewal Area's assessed value by land use category. The most significant decline has occurred in the Commercial and Industrial land use categories, with Residential experiencing less than 1% growth. B. HISTORIC ASSESSED VALUE AND TAX RATES OF AFFECTED TAXING DISTRICTS Tables 2.16 through 2.24 identify the historical AV, annual change, tax rates and tax proceeds for the affected taxing districts for the period 19985 through 2011-12. As illustrated in the Tables 2.16 through 2.24 the past fifteen years has witnessed both highs and lows in annual AV growth, averaging in excess of 5% for most taxing districts. TABLE 2.14 5 First fiscal year after Measure 50 tax assessment changes. Page 18 or43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program HISTORY OF ASSESSED PROPERTY VALUES, CITY OF CENTRAL POINT vs. URBAN RENEWAL AREA Source Jackson Countydax Assessor and City of Central PmntCommunity Development Department Table 2.15 HISTORY OF ASSESSED VALUE WITHIN URBAN RENEWAL AREA BY LAND USE CATEGORY, 2007 THROUGH 2012 Land Use FY2006-07 FY2007-08 FY2008-09 FY2009-10 FY2010-11 FY2011-12 % Change Category FY2010-12 Vacant City of Central Point $10,716,090 Urban Renewal Area Fiscal Year Net Assessed Value Annual Growth Rate Net Assessed Value Annual Growth Rate 2006-07 $ 717,261,552 - $ 121,560,032 - "'i2 08- „,2007-001' ;,;�$n,771;793,754 7.6% r$ 127684;191 ,.,*5.0% 2008-09 $ 818,399,033 6.0% $130,825,533 2.5% 2009=10 '� r` $..1,.856,508,631 4.7% "' " `$ 131,489;250-_. 0.5% 2010-11 $ 887,825,065 3.7% $ 133,371,628 1.41 2011-12' 'r:1 t,;' $ -904,609,548 ,;1.9%.a _. '° h.e. - $ 131;424;528 (1.5/)s, Average (2.0%) 4.8% 1.6% Source Jackson Countydax Assessor and City of Central PmntCommunity Development Department Table 2.15 HISTORY OF ASSESSED VALUE WITHIN URBAN RENEWAL AREA BY LAND USE CATEGORY, 2007 THROUGH 2012 Land Use FY2006-07 FY2007-08 FY2008-09 FY2009-10 FY2010-11 FY2011-12 % Change Category FY2010-12 Vacant $5,853,919 $10,716,090 $7,851,660 $7,466,970 $7,227,870 $7,087,880 (1.9%) Residential ,.... $69;775,220 .$7,1,8S9,076 " =$73;185,594 ' $75,136;260,. - $75)535,158+' .,$76;005j118 0.6% Commercial $43,216,592 $42,351,992 $46,930,469 $45,981,490 $47,754,890 $45,692,820 (4.3%) Industrial "$2,273,461' - $2,319,623 ' $2,406,470 $2,439,680,',°y-' „$2,374,950 , p$2,169,430 (8.6%), - Quasi -Public $431,980 $428,290 $441,960 $445,190 $468,820 $459,340 (2.0%) TOTAL $121,560,032 $127,684,191 $130,825,533 $131,489,250 $133,371,628 $131,424,528 (1.6%) Source: City of Central Point Community Development Department and Jackson County Assessors Office Page 19 or43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program TABLE 2.16 CITY OF CENTRAL POINT, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1.000 Proceeds 1997-98 $ 372,108,000 - $ 5.83 $ 2,169,390 1998-99 - $. 392,047,000.-�' 5.4% .. `x$...5.83 $ 2,285,634 1999-00 $ 431,004,000 9.9% $ 5.83 $ 2,512,753 2000-01 $ 485,499,000 12.6% '.. $ 5.83 $ 2,829,876 2001-02 $ 544,037,650 12.1% $ 4.47 $ 2,431,794 2002-03 $ 595,772;030 .I.„': 9.5% ,.$ 4.47 $ 2,663,041 -' 2003-04 $ 653,586,907 9.7% $ 4.47 $ 2,921,468 2004-05 $ 715,171,267 ;"'" 9.4% „`"$ 4.47 $ 3,196,744 2005-06 $ 771,105,471 7.8% $ 4.47 $ 3,446,764 2006-07 e. $ '831,821,584 8.8% - $ 4.47 $. 3,749,449 2007-08 $ 899,477,945 7.2% $ 4.47 $ 4,020,576 2008-09 $,. 949,224,566 5.5% . $ 4.47 $ 4,242,939 2009-10 $ 987,997,881 4.1% $ 4.47 $ 4,416,252 2010-11 . $ 1,021,196,693 3.4% $ 4.47 $ 4,564;647 2011-12 $ 1,036,034,076 1.5% $ 4.47 $ 4,630,969 Average Average 9.6% $ 4.83 $ 2.26 Source: Jackson County Tax assessor and City of Central Point Community Development Department TABLE 2.17 JACKSON COUNTY, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 8,039,161,498 - $ 1.97 $ 15,800,972 1998-99 $. 8,413,039,772 ' 4.7% $ 1.97 $ 16,535,830 1999-00 $ 8,954,010,340 6.4% $ 2.01 $ 17,996,665 2000-01 - $`,";9,497,826,006 6.1% t $ 2.28 $ 21,653,144 2001-02 $ 10,086,117,049 6.2% $ 2.39 $ 24,136,078 F 2002-03 $ 10,583,879,844 4.9% $ 2.38 , $ 25,177,992 2003-04 $ 11,144,084,790 5.3% $ 2.50 $ 27,914,818 2004-05. $ 11,765,900,908 > ' " 5.6% $ 2.47 $ 29,091,190 2005-06 $ 12,442,593,882 5.8% $ 2.27 $ 28,234,734 2006-07 $ 13,231,616,506 -' 6.3% $ 2.24 $29,661,315 2007-08 $ 13,981,517,900 5.7% $ 2.25 $ 31,505,952 2008-09 $ 14,634,957,230 4.7%- $ 2.34 ' :$ 34,294,095 2009-10 $ 15,648,051,136 6.9% $ 2.37 $ 37,045,196 ' 2010-11 $ 15,981,129,412 2.1%. $ 2.33 "$.37,197,677 2011-12 $ 16,449,455,277 2.9% $ 2.08 $ 34,134,265 Average 5.4% $ 2.26 Source: Jackson County Tax assessor and City of Central Point Community Development Department face 20 ot43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program TABLE 2.18 VECTOR CONTROL, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 8,039,161,498 - $ 0.04 $ 338,449 '.1998=99. $ .18,413,039,772 .'4:7% , tn`$ 0.04 $. 354,189 1999-00 $ 8,954,010,340 6.4% $ 0.04 $ 384,127 g^,4000;01 $ ,9;497,826,006 !6:1% , ,S„ '�, $ 0.04 $ 407,457 "'1'•" 2001-02 $ 10,086,117,049 6.2% $ 0.04 $ 432,694 2002"03: $ 10;583,879,844' $ 0.04'.'''. .$.454,0481 -IT -71 2003-04 $ 11,144,084,790 5.3% $ 0.04 $ 478,081 2004705 -, •$..;,11,765,900,908 "1 ft"''5.6V'' $ (i -': "'$ 504;757 ' . 2005-06 $ 12,442,593,882 5.8% $ 0.04 $ 533,787 2006-07 13,231;616,506'-.6.3% 13,231,616,506',"'.°" . x 63%. ' $, 0 04: $,567,636 -" 2007-08 $ 13,981,517,900 5.7% $ 0.04 $ 599,807 . $' 14;634,957,230 `417% •" 14,634,957,236,.i'. 4'.7%s- $ 0.04 j $ 627,840:^"'-�'' 2009-10 $ 15,648,051,136 6.9% $ 0.04 $ 671,301 2010-11 '. $" 15,981,129,412Ji ,i"• •`2'.1%- $'004 ", 1$"685;590. . 2011-12 $ 16,449,455,277 2.9% $ 0.04 $ 664,558 Average $ 0.35 5.40/6 $ 0.04 Source: Jackson County Tax assessor and City of Central Point Community Development Department TABLE 2.19 EDUCATION SERVICE DISTRICT, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 8,039,161,498 - $ 0.35 $ 2,779,942 "'""1998=99 8,413,039,772 -4:7% $0.35- $"2,909,229 1999-00 $ 8,954,010,340 6.4% $ 0.35 $ 3,155,393 1�" 2000-01-, $:'' 9;497,826,006 ,651% �' "' " "$ 0.35 ` " $$ 3,347,034 2001-02 $ 10,086,117,049 6.2% $ 0.35 $ 3,554,348 '°2002-03 '" $'^10;583,879,844 "`4.9% '" 77$ - $ 3,729,759' -. 2003-04 $ 11,144,084,790 5.3% $ 0.35 $ 3,927,175 '"2004-05 .$,,11,765,900,9W ,.5i6% • 'r: "$ 0.35 $ 4,146,303 ,-.t. " 2005-06 $ 12,442,593,882 5.8% $ 0.35 $ 4,384,770 :".2006-07 -'$..'; 13,231;616,506'-.6.3% ",,,$'.0;35 $,'4,662,822 2007-08 $ 13,981,517,900 5.7% $ 0.35 $ 4,927,087 2008-09 . $' 14;634,957,230 `417% •" ',' $ 0.35 $..5,157,359. - 2009-10 $ 15,648,051,136 6.9% $ 0.35 $ 5,514,373 2010-11 5$''. 15;981;129,412- 2'3%' a,v g,r'$ 0.35 $=5,631,750 2011-12 $ 16,449,455,277 2.9% $ 0.35 $ 5,769,788 Average 5.3% $ 0.35 Source: Jackson County Tax assessor and City of Central Point Community Development Department Page 21 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program TABLE 2.20 SOIL & WATER CONSERVATION HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 - - - $ 338,449 - 1998-99 354,189 1999-00 - - - $ 384,127 2000-01- - - - $ 407,457 2001-02 - - - $ 432,694 2003-04 $ - - - $ 478,081 2004-05 $ 8,413,039,772 4.7% $ 0.50 $ 504,757 2005-06 $ - - - $ 533,787 - 2006-07 $ - "' - - ` $ 567,636 2007-08 $ 13,981,517,900 - $ 0.05 $ 599,807 2008-09 $ 14;634,957,230 ' 4.7% $ 0.05 -,. $., 627,840 2009-10 $ 15,648,051,136 6.9% $ 0.05 $ 671,301 2010-11 $ 15,981,129,412,. 2.1% $ 0.05 f .$685,590 2011-12 $ 16,449,455,277 2.9% $ 0.05 $ 822,473 Average $ "13,231,616,506 4.3% $ 0.05 $ 6,785,173 Source: Jackson County Tax assessor and City of Central Point Community Development Department TABLE 2.21 ROGUE COMMUNITY COLLEGE, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 8,039,161,498 - $ 0.50 $ 4,051,737 1998-99 $ 8,413,039,772 4.7% $ 0.50 $.4,240,172 1999-00 $ 8,954,010,340 6.4% $ 0.51 $ 4,591,617 " 2000-01 $ 9,497,826,006 6.1% r^ $ 0.51 $'4,870,485 2001-02 $ 10,086,117,049 6.2% $ 0.51 $ 5,172,161 F72002-03 $- 10,583,879,844 4.9% $ 0.51. $ 5,427,414 2003-04 $ 11,144,084,790 5.3% $ 0.51 $ 5,714,687 .2004-05 $;.11,765,900,908 5.6% $ 0.51 $"6,033,544 2005-06 $ 12,442,593,882 5.8% 5 0.51 $ 6,380,562 2006-07 $ "13,231,616,506 6.3% $ 0.511" $ 6,785,173 2007-08 $ 13,981,517,900 5.7% $ 0.51 $ 7,169,722 2008-09 $, 14,634,957,230 4.7% $ 0.51 $ 7,504,806 2009-10 $ 15,648,051,136 6.9% $ 0.51 $ 8,024,321 2010-11 $ 15,981,129,412 ": 2.1% '" $ 0.51 $. 8,195,123 ' 2011-12 $ 16,449,455,277 2.9% $ 0.62 $ 10,187,148 Average 5.3%. $ 0.52 Source: Jackson County Tax assessor and City of Central Point Community Development Department Pace 22 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program TABLE 2.22 ROGUE VALLEY TRANSIT DISTRICT, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 6,132,841,620 - $ 0.17 $ 1,062,208 . 1998,99 $ X6;417,976,832, "4'.691 ,""r 0.17. "•'- ^.5"$ 1,111,594 1999-00 $ 6,831,409,297 6.4% $ 0.18 $ 1,210,526 2000-01 . ' $` 7;281;156,848 °t,, '! '• .66% 7 • .,.,.. `.$ 018 i;^`": ,$ 1,290,221',`' 2001-02 $ 7,711,453,216 5.9% $ 0.18 $ 1,366,470 2003-04 $ 8,505,757,597 5.1% $ 0.18 $ 1,507,220 '.2004-05 „ $ 8,913,599,738-' =`,,4:8% ` $ 0.18 m� ''$ 1,579,490 2005-06 $ 9,416,325,079 5.6% $ 0.18 $ 1,668,573 2006 07 , ` - $'10,003,654,409,1i-'•, `." 6i2%" $ 0.18 ,I ','`' $ 1,772,648 2007-08 $ 10,575,618,155 5.7% $ 0.18 $ 1,874,000 200809 $ 11;075,152,342"••"u+" 74r7% . .$ 0.18 ;-i•':. $ 1,962,517 5,,. 2009-10 $ 11,883,536,537 7.3% $ 0.18 $ 2,105,763 201011 $ 12;126,517,275' :,:L .° .'.2.0% ....' $ 018 ,,r. -' .$ 2,148,819 r ;` 2011-12 $ 12,520,903,116 3.3% $ 0.18 $ 2,218,704 Average $ 1,667;846,046 y, :, 5.2% $ 0.18 $ .9,603;458 Source: Jackson County Tax assessor and City of Central Point Community Development Department TABLE 2.23 CENTRAL POINT SCHOOL DISTRICT NO. 6, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 3,592,453,064 - $ 5.13 $18,423,896 1998`99 - $ x.3;763,261313 7,4.9% ' .$ 5 23 e $19,668,309. 1999-00 $ 3,977,056,893 5.7% $ 5.24 $20,828,245 2000-01 -' . $ 4,222,036,153"•: "� ,!612%' :" $ 5.18 '.'-".. $21,857,059' 2001-02 $ 1,232,482,601 -70.8% $ 4.41 $ 5,439,439 200Y-03 $ •1,311460,541, 6.4% $ 5'.91 :..$ 7,755,978' x 2003-04 $ 1,390,673,479 6.0% $ 6.05 $ 8,412,184 200405;,; • $• 1,476,983,621',„ :'6.2%, •�-$`5.81 $ 8,587,183 2005-06 $ 1,562,389,666 5.8% $ 5.74 $ 8,972,804 `2006-07 ,:.v: $ 1,667;846,046 y, :, 6.7% d • `..,$.5.76 $ .9,603;458 2007-08 $ 1,760,209,780 5.5% $ 5.72 $ 10,075,441 2008-09 '.::" `.. $ 1,849,047;4735:0%; a • ' '$,5.73' $ 10,589;496 2009-10 $ 2,168,572,508 17.3% $ 5.57 $ 12,068,106 2010-111' $ 2,181,909,096 . .' 0.6% ; ,+,'-$.5607- '._ $ 12;207,837 - 2011-12 $ 2,215,710,700 1.5% $ 5.67 $ 12,573,050 Source: Jackson County Tax assessor and City of Central Point Community Development Department Page 23 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program TABLE 2.24 FIRE DISTRICT NO. 3, HISTORY OF ASSESSED PROPERTY VALUES, TAX RATES, AND TAX PROCEEDS Fiscal Year Net Assessed Value Annual Tax Rate Per Rate Generated Tax Growth Rate $1,000 Proceeds 1997-98 $ 1,514,163,768 - $ 2.07 $ 3,134,319 1998-99 $,;;1,549,869,225 " 3,605,600,896 - 2.4% $ 2.07 ..,$.3,207,208 1999-00 $ 1,636,959,745 5.6% $ 2.02 $ 3,308,370 . 2000-01 $ 1;761,494,295 7.6% . , $ 1.96 �,- $ 3,458,114 2001-02 $ 1,880,867,920 6.8% $ 2.69 $ 5,059,534 2002-03 $ 2,004,804,393 77---T6'%` $ 2.99 $ 5,994,365 2003-04 $ 2,128,668,120 6.2% $ 3.12 $ 6,640,167 2004-05 $ 2,273,993,637 6.8% ' $-3.12 $ 7,093,496 2005-06 $ 2,462,253,348 8.3% $ 3.12 $ 7,680,753 2006-07 $ 2,668,956,501 8.4% $ 3.12 $ 8,325,543 2007-08 $ 2,812,352,578 5.4% $ 3.12 $ 8,772,853 2009-10 $ 3,569,331,147 20.1% $ 3.12 $ 11,134,172 2010-11 .. $ " 3,605,600,896 1.0% $ 3.12 $"11;247,311 ' 2011-12 $ 3,654,905,277 1.4% $ 3.12 $ 11,401,112 Average $0.35 Total Average Tax Rate 6.6% $ 2.79 Source: Jackson County Tax assessor and City of Central Point Community Development Department TABLE 2.25 AVERAGE ANNUAL TAX RATES OF AFFECTED TAXING DISTRICTS ($1,000/AV) AFFECTED TAX DISTRICTS 1998 to 2012 ASSESSED City of Central Point $4.83 Jackson county $2.26 .1 Fire District No. 3 $2.79 Rogue Valley Transit District Vector Control $0.04 Water Conservation $0.05 - School District No. 6 $5.52 Rogue Community College Education Service District $0.35 Total Average Tax Rate $16.50 Source: Jackson County Tax assessor and City of Central Point Community Development Department. 2.2.4 FISCAL IMPACT OF THE URBAN RENEWAL PLAN IN LIGHT OF ADDED SERVICES OR INCREASED POPULATION The Urban Renewal Plan is based on improvements as prescribed in Section 1.6, Urban Renewal Activities, of the Plan that will encourage and leverage private investment in housing and commercial development as follows: RESIDENTIAL DEVELOPMENT Page 24 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program To accommodate the anticipated population growth allocated to the Urban Renewal Area an estimated 398 new residential units will be constructed by the private sector. It is estimated that this new residential development will add approximately $45,000,000 to the Urban Renewal Area's assessed value. COMMERCIAL DEVELOPMENT Based on the availability of vacant and redevelopment property it is estimated th Urban Renewal Area will realize approximately $133,000,000 in new and remodel private sector commercial development. The projects and activities identified in the Plan have an estimated cost of $67,508,618. Over the course of the Urban Renewal Plan's duration it is estimated that total implementation costs will be $88,910,099. This figure includes the cost of all projects and activities (Maximum Indebtedness), and financing costs. TABLE 2.26 PERCENTAGE OF URBAN RENEWAL AREA ASSESSED VALUE ($136,370,248) OF EACH TAX DISTRICT "Affected Tax Districts „,,,!, 2011-12 Total Percentage in Assessed Value",Urban Renewal , x ' .e:;. •sl.. ": ..,,�. .Area City of Central Point $1,021,196,693 13.61% fJackson County „„ I I i 415,981,129,412+ Fire District No. 3 $3,605,600,896 3.73% Rogue Valley Trans it District -. - $12,1261517,275•', . .1.09%, Vector Control $15,981,129,412 0.83% School District No. 6 $2,181,919,096 6.15% Rogue,Community College "a' ° fi Education Service District $15,981,129,412 0.83% Source: City of Central Point Community Development Department Improvements to the Urban Renewal Area's infrastructure should reduce the City's operation and maintenance costs presently experienced and encourage new private sector investment, resulting in increases in the Urban Renewal Area's assessed values. Rehabilitation and redevelopment of older buildings and making possible the private sector's development of new facilities on the area's vacant land should substantially improve the area's assessed value allowing all affected taxing districts a broader economic base on which to levy taxes when the tax increment process is terminated. Table 2.26 identifies the Urban Renewal Area's 2011-12 AV as a percentage of each of the affected taxing districts. The taxing districts most impacted by the Urban Renewal Plan, in order of impact, are; the City of Central Point (13.61%), School District No. 6 (6.15%), and Fire District No. 3 (3.73%). For all other tax districts the Urban Renewal Area's Base Value is less than 1% of their total assessed value. SECTION 2.3 URBAN RENEWAL AREA SELECTION Page 25 o1 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Urban Renewal Law requires that this Report explain the "... reasons for the selection of each urban renewal area in the plan'. The Urban Renewal Area is a single geographic area (Figure 1, Urban renewal Boundary). For planning and discussion purposes it has been divided into five distinct sub areas (Figure 2, Urban Renewal Boundary and Planning Subareas). The Urban renewal Area accounts for 446.3 acres, representing the core of the City, both historically and geographically, which are the underlying reasons for selection of the lands comprising the Urban Renewal Area. Historically, most of the Urban Renewal Area is represented by the original Town of Central Point, founded in 1889. Figure 4, Historic Subdivisions, illustrates the age of the built Urban Renewal Area lands. In general, much of the Urban Renewal Area is over 100 years old. With this age comes blight related conditions such as antiquated infrastructure, older substandard buildings, a decline in the ability to compete with and attract new development, all of which collectively leads to a decline in private investment. Geographically, the City's growth has followed a generally concentric pattern, retaining the Urban Renewal Area as the City's core. In the long run this geographic attribute is a definite asset in the future of the City as it continues to grow. Having a well defined urban core that is historic, attractive, functional, and easily accessible to all citizens; can only improve the City's overall livability. The reasoning for selection of the lands within the Urban Renewal Area can be further supported based on the conditions of each of the five sub areas in the Urban Renewal Area. DOWNTOWN (82.74 ACRES) This sub area is the older historic commercial center of the City, with East Pine Street serving as both a downtown main street, and the City's primary east/west arterial thoroughfare. This sub area is challenged by many of the factors that affect all older downtowns, including the need to redefine its purpose, lack of pedestrian amenities, older buildings and infrastructure, and lack of both private and public investment. Goal: to improve the area as the City's historic mixed-use urban core, with a strong pedestrian character and multi -modal emphasis. Hwy. 99 CORRIDOR (90.37 ACRES) This sub area is the old Hwy. 99 commercial strip serving as the City's north/south arterial thoroughfare. This sub area is an older auto dominated commercial strip with very few amenities for bicycle and pedestrian use. As a main thoroughfare through the City it is lacking in safe vehicular ingress/egress, pedestrian/bicycle safety, and aesthetic appeal. Goal: to improve quality of area as a gateway to Central Point and the Downtown. SOUTHSIDE NEIGHBORHOOD (105.28 ACRES) This sub area is one of the original residential neighborhoods of the City. The Southside neighborhood was platted in 1887, almost two years prior to incorporation of the Town of Central Point. This sub area is lacking in pedestrian improvements, and is in need of infrastructure modernization and residential re -investment strategies. Along the 6 ORS 457.085(3)(b) Paec 26 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program southern boundary of this sub area there is an older commercial area (old hospital) that needs revitalization and integration into the neighborhood. Goal: to improve the area as an attractive high density residential neighborhood to the Downtown. NORTHSIDE NEIGHBORHOOD (81.37 ACRES This sub area is also part of the original Central Point plat (1887) and is an older residential neighborhood north of the Downtown. The predominant land use in the Northside Neighborhood is single-family detached, but now zoned for duplex (R-2). The area is lacking in pedestrian improvements, and is in need of infrastructure modernization, and residential re -investment strategies. Goal: to strengthen the residential character of this neighborhood. EAST PINE STREET CORRIDOR (86.54 ACRES) This sub area includes the commercial area east of the 1-5 Interchange No. 33 and is dominated by vacant commercial lands. Development of this sub area is challenged by the need for major transportation improvements to both the regional and local street network. The needed improvements are beyond the financial scope of any single project. Goal: to improve the area as the easterly gateway to the City and the Downtown. In summary, the selection of the lands within the Urban Renewal Area is based on the following considerations: A. The presence of blighted conditions as described in Section 2.2, Current Conditions, of this Report; B. The need to create an environment that will attract private investment in the Area; C. The need to renew and redevelop the public infrastructure in a manner that encourages and leverages private investment in the Area; and D. The revitalization of the Urban Renewal Area in such a manner as to facilitate and strengthen the economic and aesthetic vitality of the Urban Renewal Area as the City's traditional mixed-use urban core through the attraction and maximization of public and private investments. Together, the historic and geographic nature of the Urban Renewal Area, along with the specific condition and needs of each sub area, serves as the reasoning for selection of the boundaries of the Urban Renewal Area. SECTION 2.4 PROJECT SELECTION Urban Renewal Law requires that this Report discuss the "... relationship between each project to be undertaken under the plan and the existing conditions in the urban renewal area.'" The listed projects and activities were selected to target the elimination of an existing blight ORS 457.085(3)(c) Page 27 0 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program condition, or a condition that is an underlying cause of blight, in a manner consistent with the goal of each sub area and the Mission, Goals and Objectives of the Urban Renewal Plan. 2.4.1 URBAN RENEWAL PROJECTS AND RELATIONSHIP TO BLIGHT MITIGATION The Urban Renewal Plan identifies fifteen (15) projects. Those projects are listed in Table 4.01. Table 4.01 URBAN RENEWAL PLAN PROJECTS AND ACTIVITIES Project No. .„�_ Project Description-. ._-. 1 Downtown Core Area Streetscape Improvements 2 East Pine Street Improvements, East of 10`h Street 3 Neighborhood Sidewalks, Street Lighting, and Alleys 4 Hwy. 99 Corridor Improvements - 5 Intersection Signalization 6 Off -Street Parking 7 Underground Existing Pole Mounted Utility Systems 8 , Gebard Road Extension 9 Pfaff Park Renovation 10 Freeman Road Upgrade to Collector Street Standards 11 Peninger Road Southerly Extension 12 `,.Miscellaneous. Public Works 13 City of Central Point Community Center 14 Economic Development Incentive Program 15 Fire Safety The primary purpose of each project is to encourage and facilitate private investment in the Urban Renewal Area, targeting the elimination of blight related conditions. The following discusses the relationship between each project in Table 4.01 and existing conditions within the Urban Renewal Area: 1. DOWNTOWN CORE AREA STREETSCAPE IMPROVEMENTS. The streetscape system within the Downtown Core Area (Figure 6, Downtown Core Area) is substandard with regard to pedestrian, bicycle, and handicapped access, and as such are inadequate considering the retail and commercial character of the downtown. For a main street the sidewalks in the Downtown Core Area are narrow and cluttered with a variety of obstructions making use of the sidewalks difficult, as well as aesthetically unappealing. The purpose of this project is to improve not only the function of the streetscape, but also the areas aesthetic appeal, both of which are necessary to compete with newer commercial areas for private investment. Implementation of this project will be accomplished through the preparation of a master streetscape plan for the Downtown Core Area addressing the design and establishment of standards for curb and gutter, sidewalks, crosswalks, street trees, tree grates, street lights, plazas, gateways, corner extensions, and street furniture. 2. EAST PINE STREET IMPROVEMENTS, EAST OF 30TH STREET. Based on prior traffic studies there has been identified the need for substantial improvements to East Pave 28 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Pine Street between Peninger Road and Hamrick Road. These improvements include the widening and additional signalization for this section of East Pine Street. Much of the area served by this section of East Pine Street is vacant commercial property, the development of which is dependent on these improvements. 3. NEIGHBORHOOD SIDEWALKS, STREET LIGHTING, AND ALLEYS. Both the Northside Neighborhood and the Southside Neighborhood (Figure 2, Urban Renewal Boundary and Planning Sub Areas) are older residential areas, platted as far back as 1887. The streetscape system in these areas is substandard including the absence of sidewalks, limited street lighting and other pedestrian amenities characteristic of newer residential neighborhoods. Consequently, the general curb appeal for these neighborhoods is disadvantaged by the lack of such streetscape amenities as sidewalks, street trees, and lighting. The installation of sidewalks and street lights on all residential streets, and the pavement of alleys within the Northside Neighborhood and Southside Neighborhood will assist in the stabilization of both neighborhoods' aesthetic and property values. 4. HWY. 99 CORRIDOR IMPROVEMENTS. Similar to the Downtown Core Area Streetscape project, the objective of the Hwy. 99 Improvement project is to improve the overall safety and aesthetics of the Hwy, 99 corridor. As a primary gateway to the City of Central Point Hwy. 99 has a significant impact on the City's image. Improve Front Street from the proposed Twin Creeks railroad crossing south to Bush Street to arterial street standards in accordance with an approved master street plan for Hwy. 99, including, but not limited to travel lane reconfiguration, curb and gutter, sidewalks, street lights, traffic signals, pedestrian lights, street trees and tree grates, traffic signals, gateways, plazas, crosswalks, and landscaping. S. INTERSECTION SIGNALIZATION. In conjunction with Projects 1, 2, 3 and 4 there will be a need to install/upgrade/modify specific traffic signals. These signal improvements are necessary for safety reasons and to maintain an acceptable level of service necessary to accommodate development within and adjacent to the Urban Renewal Area. The proposed signal locations are: a. Twin Creeks Dr. install new railroad crossing and signalize intersection at Hwy. 99 and Twin Creeks Dr. and new railroad crossing at Twin Creeks Dr. Improvements shall include, but not be limited to easement acquisition, curb and gutter, street surface improvement, railroad crossing signalization, Hwy. 99 signalization, sidewalks, street lights, and landscaping. b. Pine St. and Second St. add new signals; c. Pine St. and Sixth St. add new signals; d. Pine St. and Fourth St. remove existing signal; e. Pine St. and Gebhard Road extension add a new signal; f. Pine St. and Penninger Rd. modify/remove signal; and g. Hwy. 99 and Fire District No. 3 Station add emergency signal. 6. OFF-STREET PARKING FACILITIES. The City owns two unimproved public parking lots within the Downtown area. Because of the condition of these parking lots they are both an aesthetic and air quality nuisance. All public parking constructed under the provisions of this Section shall comply with the objectives and policies of the City of Page 29 0 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Central Point Transportation System Plan and with the applicable standards as set forth in the Land Development Code. The construction of the parking lots listed below shall be consistent with an approved plan for downtown parking. During the planning and design phase of the parking facility the Central Point Development Commission will have prepared a written parking analysis to define the service area, determine the demand for parking within the service area, the parking mix (leased vs. free), operating costs, and parking duration (long-term vs. short-term). a. Oak Street Facility. Design and construct a parking facility on the southeast corner of Oak Street and Third Street. b. Manzanita Street Facility. Design and construct a parking facility on the southeast corner of Manzanita Street and First St. 7. UNDERGROUND EXISTING POLE MOUNTED UTILITY SYSTEMS. A major consideration to the beautification of the Within the Downtown Core area, and along Hwy. 99 underground existing overhead utilities. 8. GEBARD RD. EXTENSION. Extend Gebard Rd. from E. Pine St. as a collector street, north to the City limits in accordance with the City's Transportation System plan. This project was identified in the East Pine Street Traffic Study as a necessary improvement to relieve traffic congestion on East Pine Street, thereby allowing the development. 9. PFAFF PARK RENOVATION. Pfaff Park is centrally located within the Urban Renewal Area and is in need of improvements, making it more useful and accessible to the surrounding neighborhoods. The proposed renovations include new landscaping, restroom facilities, playground equipment, and lighting. This is in addition to perimeter sidewalks provided by Project No. 6. 10. FREEMAN ROAD UPGRADE TO COLLECTOR STREET STANDARDS. Freeman Road serves as an easterly border to the Urban Renewal Area. Currently, Freeman Road is a substandard street functioning as a collector. It is two -lanes in width with no curb, gutter, sidewalk, bike lanes, or street lights. Freeman Road also functions as Transit Route 40, Under current conditions Freeman Road is unsafe for pedestrian, bicycle and transit use. The objective of this project is to upgrade Freeman Road from Oak Street to Hopkins Road to collector street standards, making it a safe and aesthetically attractive street. 11. SOUTH PENINGER ROAD EXTENSION. Extend Peninger Road south across Bear Creek to collector street standards to intersect with Hamrick Road. Improvements will include right-of-way acquisition, bridge crossing and bike lanes. This project was identified in the East Pine Street Traffic Study as a necessary improvement to relieve traffic congestion on East Pine Street, thereby allowing the development. 12. MISCELLANEOUS PUBLIC WORKS. Throughout the Urban Renewal Area, particularly in the Downtown, Northside, and Southside neighborhoods, there is a need to upgrade existing public facilities, such as water, storm drainage, etc., to serve existing and future development in the Urban Renewal Area. Throughout the life of the Urban Renewal Plan, the Central Point Development Commission, consistent with their priorities and financial resources, may assume the costs, or share of the costs, of engineering and constructing public works projects within the Urban Page 30 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Renewal Area as necessary to further the objectives of the Urban Renewal Plan. Such projects may include the installation or reconstruction of the following: a. Storm Drains; b. Sanitary Sewers; c. Water Mains and Fire Hydrants; d. Curbs and Gutters; e. Sidewalks, including landscaping within right-of-way; f. Street Work; and g. Alley Paving. 13. CITY OF CENTRAL POINT COMMUNITY CENTER. The City of Central Point has identified a need for a community center. Because of the central location of the Urban Renewal Area to the Central Point community, location of the community center within the Urban Renewal Area is being considered. A community center would serve as a major use within the Urban Renewal Area generating additional economic activity. This project is intended to proportionately assist in the design and development of a community center within the Urban Renewal Area based on the community center's benefit to the Urban Renewal Area. Prior to any financial participation in the community center it will be necessary that the Central Point Development Commission determine the percentage benefit of the community center to the Urban Renewal Area. 14. ECONOMIC DEVELOPMENT INCENTIVE PROGRAMS. In an effort to facilitate private investment in the Urban Renewal Area in conjunction with the Urban Renewal Plan's projects 1 through 13 the Central Point Development Commission will design and make available incentives the will encourage private sector investment in the Urban renewal Area. Prepare and implement economic development incentive programs that encourage residential and commercial development/redevelopment within the Area. 15. FIRE SAFETY. As a result of the Urban Renewal Area's revitalization in residential and commercial structures it will be necessary to increase capital investment in fire safety equipment sufficient to maintain acceptable levels of fire safety service. This project anticipates, and provides funds, for the addition of fire safety equipment. The specific need and timing for such equipment will be coordinate with Fire District No. 3. SECTION 2.5 PROJECT COSTS, FUNDING, COMPLETION, AND MAXIMUM INDEBTEDNESS Urban Renewal law requires that this Report address the "... estimated project and activity costs and sources of moneys to pay such costs.8i E ORS 457.085(3)(d) Pagc31 or43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program 2.5.1 PROJECT COSTS Table 5.1 identifies the estimated cost of the urban renewal projects and activities, and their revenue sources. The total estimated cost of all projects and activities, including administration, is $67,295,785. The source of funding for these projects and activities will come from tax increment revenue ($43,177,530) and other sources such as system development fees, grants, and developer participation ($24,118,255). The administration costs for materials and administrative services have been estimated at approximately 6% of total project cost. Over the duration of the Urban Renewal Plan (25 years) it is estimated that $2,431,278 will be needed for materials and administrative services. Administrative services include such services as legal, accounting and annual audits, general administration, bond counsel, general consulting services, etc. These costs are stated in 2011 dollars and are based on prior engineered studies prepared by the City. Included in the cost of each project are design services, legal services related to the project, construction costs, and construction management. 2.5.2 MAXIMUM INDEBTEDNESS Table 5.1 URBAN RENEWAL PROJECTS AND COST ESTIMATES, 2011-37 Project No. Project Description Estimated Agency Funding Other Funding Total Project 1 Downtown Core Area Streetscape Improvements $7,197,511 $5,792,291 $1,405,220 2 - East Pine Street Improvements $5,564,984 $3,617,240 '. $1,947,744 3 Neighborhood Sidewalks, Street Lighting, and $2,121,071 $1,484,750 $636,321 4 Hwy. 99 Corridor improvements - $1,939,104 $1,163,462 $775,642 5 Intersection Signalization $5,104,818 $3,573,373 $1,531,445 6 Off -Street Parking - $555,617 $277,809 $277,809 7 Underground Existing Pole Mounted Utility $4,000,000 $3,400,000 $600,000 8 'Gebard Road Extension $2,500,000 $1,500;000 $1,000,000 9 Pfaff Park Renovation $206,464 $144,525 $61,939 10 FreemanRoad Upgrade to Collector Street $1,474,271 '$737,136 $737,136 11 Peninger Road Southerly Extension $16,046,726 $9,628,036 $6,418,690 12 Miscellaneous Public Works $2,234,648 $1,340,789 1 $893,859 13 City of Central Point Community Enter $4,305,303 $1,076,326 $3,338,977 14 Economic Development Incentive Program' $6,000,000 $6;000,000 $0.00 15 Fire Safety $5,613,990 $1,010,518 $4,603,472 TOTAL PROJECT COSTS $64,864,507 $40,746,252 $20,795,988 OPERATING COSTS (6Y of Total Project Cost( $2,431,278 $2,431,278 - TOTAL PROGRAM COSTS ,$67,295,785 $43,177,530 $24,118,255 1 In accordance with ORS 457.190 the Urban Renewal Plan has set a Maximum Indebtedness of $43,177,530. Each year the Agency will adjust the Maximum Indebtedness per ORS 457.190(4)(d). The adjustment will be based on the Engineering News Record Construction Cost Index as presented in Section 2.5.4, Index to Adjust Project and Activity Dollar Values, of this Report. Parc 32 of 43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Table 5.2 MAXIMUM INDEBTEDNESS .Projects. and Activities ;u$,,, I m $40,746}252'-, Administrative Costs $ 2,431,278 Maximum Indebtedness " r` * r$43 177�530p 2.5.3 PROJECT COMPLETION DATES The completion of each project will be a function of the availability of tax increment revenue and other revenue sources. Based on the availability of tax increment revenue (see Section 2.7, Financial Analysis, for discussion, Table 7.1) It is estimated that there will be sufficient revenue to complete all projects and activities no later than June 30, 2037. Page 33 of 43 City of Central Point 0 Downtown Core Area jOj Urban Renewal Boundary Central Point Downtown Core Area Paee 34 or43 City of Central Point Downtown & East Pine Street Corridor Revitalization Program Table 5.4 HISTORIC COMBINED TAX RATES BY TAXING AUTHORITY. 1997-2012 EXHIBIT "B" Fiscal =�- 'tiiy :o( - Jackson -. ",Fire ' _ Rogue' -s Vector Soil � ;.�Total ' School _�-Education ,N--�- -Rogue .Total ;r a '.TOTAL,.`- Year,- . '_Central County District Valley -: :Control Conservation Non- - -District ' ''`'service=� " -Community Schools Non'- ' Point - -. No. 3.." '+Transit - ` ;- -. - - Schools °' >No.6 " .. ' District - .. Colle a :-. . --School'- - 1997-98 $5.83 $1.97 $2.07 $0.17 $0.04 - $10.08 $5.13 $0.35 $0.50 $5.98 $16.06 1998-99 $583 x$1.97 '_$2107"`- `' $0.17 $0.04 _$1008. ., ,$5:13 $0.35 - :$0.50':_., .,$6.08-.., .$16:16" 1999-00 $5.83 $2.01 $2.02 $0.18 $0.04 $10.08 $5.24 $0.35 $0.51 $6.10 $16.18 200001 "';$583 'a$2.28',--, $1.96 $0.18 - ,$0.04 y_ _'_ '$10.29 '$518 •"$035 "", $0:51- $6.04 $16.34' 2001-02 $4.47 $2.39 $2.69 $0.18 $0.04 - $9.77 $4.41 $0.35 $0.51 $5.28 $15.05 2002-03 -$4.47, :$2.38 `.• - _ $2.99 $0.18 ,$0.04 > _ : -$10 06 --' $5.91 _ 10.35 _ _� _ _- $0 51- -"' $6.78 $16.84'- 2003-04 $4.47 $2.50 $3.12 $0.18 $0.04 - $10.31 $6.05 $0.35 $0.51 $6.91 $17.23 200405'=""$447. $2.47 .-$3.12-_ _ $58^`$ 3" 1_ $668 2005-06 $4.47 $2.27 $3.12 $0.18 $0.04 - $10.08 $5.74 $0.35 $0.51 $6.61 $16.69 2006-07 _,_-_$447.,` $2.24',"--x$3.12 $0:18 3$0_04_ -_.=''- V$0.04 -- - $1005' .$576 ',£x.$035 = -$0:51--'-' $6.62_ $16.67_1 2007-08 $4.47 $2.25 $3.12 $0.18 $0.05 $10.11 $5.72 $0.35 $0.51 $6.59 $16.70 200809:, .',$4.47 - $2.34, '__$3112: :`: $018' '$0.04 :.$005 .-,$1020- ,-..$5.73" $0.35 - x$051 .,'-'_ $6.59=` _$16.79 2009-10 $4.47 $2.37 $3.12 $0.18 $0.04 $0.05 $10.23 $5.57 $0.35 $0.51 $6.43 $16.66 2010-11 $4.47 = -$2.33. `-'`$3.12 .$0.18__;>-$0.04.__ .;-$0.05- ---_$10.19 $5.60 •'j$035,'"i -, $O SL-' $6.46, . $16651: 2011-12 $4.47 $2/26 $3.12 $0.17 $0.04 $0.05 59.93 $5.67 $0.35 $0.62 $6.65 1 $16.58 AVERAGE �- $4.83 $2;26` ; '$2:79 $0.18 , , $0.04 , ""$0:05` _, J.$10.12� $5.52. $0:35 , = ='$0 52 �' -'_' '$6:39"' : $16.50 Source: Jackson County Assessors Office City of Central Point Downtown & East Pine Street Corridor Revitalization Program EXHIBIT "B" 2.5.4 INDEX TO ADJUST PROJECT AND ACTIVITY DOLLAR VALUES The project and activities costs presented in the Urban Renewal Program are stated in terms of June 2011 dollar values. It is expected that the cost of implementing the Urban Renewal Plan over time will either increase, or decrease throughout the duration of this Plan as a function of changes in the cost of construction. To account for increased costs this section will provides a methodology for adjusting the Plan's implementation costs. Further, it is the intent of this section to establish a methodology that complies with ORS 457.190(4)(d). The ENR index for Construction is published weekly by: Engineering News Record McGraw-Hill, Publisher 1221 Avenue of the Americas New York, New York 10020 Phone: (212) 512-2000 No later than July 30`I' of each year the Agency shall calculate the outstanding cost of each project and increase, or decrease, all outstanding costs based on the following methodology: Tl a Engineering News Record (ENR) for Construction Costs Seattle (Northwest) will be used to adjust the June 2011 dollar figure to establish project and activities dollar values for subsequent years. The ENR Construction Index for June 1, 2011 was 9104. Annually, for the month of June of subsequent years, the outstanding construction cost estimates for each project shall be adjusted by using the ENR Index for Construction reported for June of each subsequent year. The Agency shall modify, by resolution, Table 8.1 for each affected project. Index Point Change June 2011 Index - 9104 June 2010 Index = 8805 Changeinlndex = 299 Percentage Change inIndex Changeinlndex = 299 June 2010 Index / 8805 An example of how the indexing process is herein intended Percentage Change in Index = 3.4% to function, using March 2010 and June 2011 figures, is as follows: Under this example, there is an increase in construction costs of 3.4% between June 2010 and June 2011. In 2010 for each $1,000 in project cost the adjusted 2011 value would increase to $1,033.96. SECTION 2.6 ESTIMATED TAX INCREMENT REVENUE AND DEBT RETIREMENT Urban Renewal Law requires that this Report provide an estimate of the "... amount of money required in each urban renewal area under ORS 457.420 to 457.460 and the anticipated year in which indebtedness will be retired or otherwise provided for under ORS 457.420 to 457.460.9' The tax increment revenue to the Agency was estimated based on the following inputs: 1. Ballot Measure 5 Growth Rate. It is estimated that over the duration of the Urban Renewal Plan that the average Ballot Measure 5 growth rate will be 2.5% vs. the maximum allowed 3%. Currently, the average annual growth of assessed value within the Urban Renewal Area is less than 1.6%. 9 ORS 457.095(3)(f) City of Central Point Downtown & East Pine Street Corridor Revitalization Program 2. Population Growth. As a result of the revitalization strategies of the Urban Renewal Plan it is estimated that throughout the duration of the Urban Renewal Plan 8% of all new residential development in the City will occur within the Urban Renewal Area, and that 50% of all commercial development will occur within the Urban Renewal Area. Both the number of housing units and commercial square footage were based on population growth as projected in the Comprehensive Plan's Population Element. 3. Consolidated Tax Rate. Table 5.4 contains a history of the tax rates for each affected taxing district from 1997-98 to 2011-12. Although the historical average is $16.50/$1,000, projections for future tax increment revenue are based on a more conservation $15.15/$1,000 of assessed value. The $15.15 consolidated rate was derived from the base rate of each affected taxing district. 4. Urban Renewal Plan Duration. The Urban Renewal Plan is expected to have a 25 year duration beginning in fiscal year 2011-12 and ending on June 30, 2037. All projects and activities will be completed and all Agency indebtedness retired no later than June 30, 2037. Table 6.1 identifies the estimated annual and cumulative amounts of tax increment revenue ($51,970,747) that will be available to the Urban Renewal Agency throughout the duration of the Plan. Tax increment proceeds are expected to be distributed to the Urban Renewal Agency beginning in FY 2012-13 and be terminated at the end of FY 2036-37. The Urban Renewal Agency's authorized maximum indebtedness to implement the provisions of the Urban Renewal Plan is $43,177,530. Funds available to the Urban Renewal Agency are estimated to be: Tax Increment Revenue $51,970,747 Interest on Funds $ 198,429 Other Income (Loans/Grants/Other) $21,278,639 TOTAL FUNDS AVAILABLE: $ 81,965,648 These funds will be used to leverage the maximum indebtedness of $43,177,530 to complete all projects and activities by the Fiscal Year 2036-37. After Fiscal Year 2036-37 should there be a surplus of tax increment proceeds, ORS 457.450(3) requires that surplus funds, if any, will be turned over to the County for distribution, prorated, to the affected taxing districts. The generation of $50,567,108 in tax increment revenue will require, based on the projected combined tax rate, an increase in the assessed value of the Urban Renewal Area from a Base Year (FY 2011-12) AV of $131,424,528 to an AV of $435,123,339 for an increase of $303,698,811. If the improvements proposed in the Urban Renewal Plan were not implemented, most of this increase would not be possible. All projects and activities will be completed and all incurred debt repaid no later than Fiscal Year 2036- 37 at which time tax increment collections will be reduced to a level sufficient to pay only outstanding debt service obligations. When the tax increment process is terminated at the end of fiscal year 2036- 37, the balance of the increase in AV will be available to each of the affected taxing districts. During the estimated 25 -year period in which the tax increment process will be in place, the affected taxing districts will continue to receive property taxes from the estimated Base Year assessed value of $131,424,528. Page 37 of 43 City of Central Point I EXHIBIT "By' Downtown & East Pine Street Corridor Revitalization Program Table 6.1 PROJECTED URBAN RENEWAL AREA ASSESSED VALE AND TAX INCREMENT REVENUE Fiscal Year Assessed Value Base Value Incremental Value Combined Tax Annual Tax Rate Increment Revenue 2011-12 $131,424,528 $131,424,528 - $15.15 - 2012-13 $134,710,141 '$131,424,528 $3,285,613' $15.15 $49;744 2013-14 $142,713,477 $131,424,528 $11,288,949 $15.15 $170,915 2014-15 $153,289,282 $131,424,528 $21,864,754 $15.15 $331;032 2015-16 $162,034,979 $131,424,528 $30,610,451 $15.15 $463,442 2016-17 $170,847,746>.$131,424,528 $39,423,218 $15.15 $596,868 2017-18 $182,295,549 $131,424,528 $50,871,021 $15.15 $770,187 2018-19 $191,779,034 $131,424,528 $60,354,506 $15.15 $913,767 2019-20 $203,993,711 $131,424,528 $72,569,183 $15.15 $1,098,697 2020-21' $216,663,658 $131,424,528 $85,239,130 $15.15 2021-22 $226,958,822 $131,424,528 $95,531,294 $15.15 $1,446,344 2022-23 $237,581,075 $131,424,528' s. $106,156,547 $15.15 $1,607,210 2023-24 $248,547,746 $131,424,528 $117,123,218 $15.15 $1,773,246 2024-25 $259;877,001. - $131,424,528 $128,452,473,. _.- $15.15 °$1,944,770 2025-26 $271,565,273 $131,424,528 $140,410,745 $15.15 $2,121,731 2026-27 x$283,305,763- $131,424,528 $151,881,235' $15.15 $2,299,482 2027-28 $296,564,973 $131,424,528 $165,140,445 $15.15 $2,500,226 2028-29 $310,256,712 $131,424,528 • $178,832,184 .$15.15 $2,707519 2029-30 $324,404,424 $131,424,528 $192,979,896 $15.15 $2,921,716 2030-31 $338,994,245 ;$131,424;528 $207,569,717 $15.15 $3,142,606 2031-32 $353,809,871 $131,424,528 $222,385,343 $15.15 $3,366,914 2032-33 $369,096,935 $131,424,528' $237,672,407 - $15.15 $3,598;360 2033-34 $384,867,225 $131,424,528 $253,442,697 $15.15 $3,837,122 2034-35' $401,120,188 -X5131,424,528 $269,695,660 $15.151. $4,083;192 2035-36 $417,893,155 $131,424,528 $286,468,627 $15.15 $4,337,135 2036-37 $435,123,339 c. _ °$131,424',528 $303,698,811' " $15.15 $4,598;000' TOTAL TAX INCREMENT REVENUE $51,970,747 Source: City of Central Point Community Development Department City of Central Point EXHIBIT "B" Downtown & East Pine Street Corridor Revitalization Program SECTION 2.7 FINANCIAL ANALYSIS Urban Renewal Law requires that this Report include a "... financial analysis of the plan with sufficient information to determine feasibility.1°" The Urban Renewal Plan's financial feasibility is demonstrated in Table 7.1 where annual sources of revenue and expenses are identified, including financing opportunities and debt service costs. The primary revenue source for urban renewal is tax increment revenue, and the ability of tax increment revenue to support and leverage debt. Previously, in Section 2.6, Estimated Tax Increment Revenue and Debt Retirement, the estimated increase in assessed value and annual tax increment revenue resulting from implementation of the Urban Renewal Plan was identified, while in Section 2.5, Project Costs, Funding, Completion, and Maximum Indebtedness, total Urban Renewal Program costs were identified. With no urban renewal program to correct the problems discussed in this report, the cost to provide services within the Urban Renewal Area can most definitely be expected to rise in relationship to property values - particularly in the Downtown Core Area and the Northside Neighborhood, and the South Side Neighborhood. As with other cities which have implemented and completed urban renewal programs, the program does stimulate new development and renovation of existing property. In the process it creates significant amounts of new taxable assessed value. Most of this new assessed value would not exist if not for the Urban Renewal Program. SECTION 2.8 A FISCAL IMPACT STATEMENT As required by Urban Renewal law this section addresses the need for a "... fiscal impact statement that estimates the impact of the tax increment 0.51%' financing, both until and after the indebtedness is Table 8.1 repaid, upon all entities levying taxes upon property in HISTORIC ASSESSED VALUE GROW IN URBAN u„ the urban renewal area. The Urban Renewal Plan's RENEWAL AREA 2007-2012 fiscal impact is based on the loss and/or gain of tax FiscalYea r Assessed Value • % Change ` revenue that each affected taxing district will .' from Prior experience throughout the duration (indebtedness 2006-07 $121,560,032 - period)ofthe Plan, and immediately after closure of 2007-08 �,q.,j$127,684,191 5.04= the Urban Renewal Plan (post indebtedness). 2008-09 $130,825,533 2.46% Applying this average growth rate to each of the taxing districts throughout the duration of the Urban Renewal Plan yields a consolidated loss (all affected taxing districts) in tax revenue of $11,802,104. The fiscal impact to each taxing district is identified in Table 8.2. Also shown in Table 8.2 is the percentage of the Urban Renewal Area's assessed value to that of the affected taxing district. 2.8.1 FISCAL IMPACT FY 2011-37 2009.10 . $731,489, 250 0.51%' 2010-11 $133,371,628 1.43% 2011-.127$131,424,528 -1.46% - ANNUAL AVERAGE 1.60% Source: City of Central Point Community Development Department and Jackson County Assessor's Office During the Plan's duration it is expected that the affected taxing districts will be fiscally impacted as a result of the Urban Renewal Plan. The Urban Renewal Plan will not affect current or future tax rates, but will negatively affect growth in the assessed value available to the taxing districts. The loss in assessed value was calculated based on the loss of tax revenue from the incremental assessed value increases between FY 2011-12 and FY 2036-37, which was based on 10 ORS 457.095(3)(g) " ORS 457.095(3)(h) City of Central Point Downtown & East Pine Street Corridor Revitalization Program the average annual growth rate (1.6%) in assessed value for the Urban Renewal Area since FY 2006-07 (see Table 8.1)". Table 8.2 URBAN RENEWAL FISCAL IMPACT ON AFFECTED TAXING DISTRICTS Taxing District !'i, 2011-12 Tax 2011-12 URA %.. of 25 Year ".'DistrictAssessed Assessed Value District. District Tax Value�' Assessed Revenue' Loss +v' Value in - City of Central Point $1,036,034,076 $131,424,528 12.7% $3,435,140 Jackson County. $16,449,455,277 $131,424,528 0.8% $1;544,660 Fire District No. 3 $3,654,905,277 $131,424,528 3.6% $2,397,681 Rogue Valley Transit District $12,520,903,116 $131,424,528 1.0%',. $138,328 Vector Control $16,449,455,277 $131,424,528 0.8% $30,740 Water Conservation $16,449,455,277 $131;424,528 0.80% $38,424 - School District No. 6 $2,215,710,700 $131,424,528 5.9% $3,389,030 Rogue Community College '^ $16,449,455,277 $131,424,528 0.8% $391,929 Education Service District $16,449,455,277 $131,424,528 0.8% $268,971 TOTAL FISCAL IMPACT TO ALL TAXING DISTRICTS $11,634,902 Source: City of Central Point Community Development Department, Jackson County Assessor's Office 2.8.2 POST INDEBTEDNESS FISCAL IMPACT Beginning in FY2037-38 the affected taxing districts will realize increases in tax revenue as they recapture the Urban Renewal District's Incremental Value, which as a result of the Urban Renewal Program will have increased to $303,698,811. Beginning in fiscal year 2037-38 an estimated $321,473,429 in incremental assessed value will be released, resulting in the distribution of an estimated $4,446,230 in tax revenue. The distribution of the recaptured property tax revenue to each of the affected taxing districts is shown in Table 8.3. As illustrated in Table 8.3 it is projected that by fiscal year 2039-40 (breakeven point) all affected taxing districts will have recovered their fiscal impact as identified in Table 8.2. The net fiscal impact of the Urban Renewal Plan results in the positive long-term fiscal strengthening of not only of the Urban Renewal Area, but also of each affected taxing district. The fiscal benefits illustrated in Table 8.3 would not be possible without the public and private investment in the Urban Renewal Area resulting from Implementation of this Plan. Although not calculated in the above fiscal impact analysis it is worth noting that the Urban renewal Program will also have a positive "spin-off" on the assessed value of areas adjacent to the Urban Renewal Area. As an example, the construction of the Hwy. 99 railroad crossing and intersection (Project No. 5a) will facilitate the continued development of the Twin Creeks TOD, most of which is outside of the Urban Renewal Area. Similarly the improvements to East Pine Street east of 1-5 (Projects 2 and 11) will facilitate the continued commercial development of property adjacent to and east of the Urban Renewal Area. 1 2 Annual assessment information for the Urban Renewal Area only available since FY 2006-07. Page 40 ur43 City of Central Point EXHIBIT "B" Downtown & East Pine Street Corridor Revitalization Program .Table 7.1 1 I 1 , CITY OF CENTRAL POINT URBAN RENEWAL PROGRAM ESTIMATED SOURCES OF URBAN RENEWAL AGENCYS FUNDS AND ANNUAL DISPOSITION OF SUCH FUNDS, FISCAL YEARS 2013-2037 (Measured in Current Dollars, 2011) NO r, I Wan inlere5tram caLulamJ ataS`-Tlming Fnwd ua WWLrvnge deM service rvtio ofl?or FNmr Ca I, IaIad 8125 a l arCun in, 098Lle, Pon. and 3heI ill c"rDl, ,m Balarnu Fn- and fTnm pd r, -A D fi na l yrarl ndude s DIRreicz Ih.erces Tnml� a eumd onInaofIll namount.,-ldIhrouyb I, fa ofloan and umd a,, Il na l to an a,r-at. ' Averapua appmxfmaml l 15%orla, Ld Cn.t, "iN, d ea an doM s. n ue rano of l imp 11111 AVAILABILITY OF FONDS DISPOSITION OF FUNDS an Invement Debt Servire Contingenq Total Fuld$ Projects and Personnel Materiah antl Debt Servi¢ Contingency D -I Year Year Annual I F-edi Batia IDSO) Loan$- Bala -2 Other lnrom ec AvailaElea A[trvRies Servi[ei Servires Annual O ebt Service Reserve ll0%je Total Costs Balance Fal -4 BASEYEAR- ,q_�:a-.. 201213 1 5 49,744 - $ 125,000 $ - 5 - $ 1]8,]44 $ 115,000 $ 4,600 $ 2,300 5 40,362 $ - $ 162,262 $ 12,403 2013-14 2 $ 1]0915 $ - $ 250 $ - $ 183.64] 5 125,000 $ 5,000 $ 2500 $ 40,362 5 - 5 1]2,862 $ 10,]86 201415 3 $ 331,072 - $ - $ 216 5 - $ 343,034 $ 260,000 5 10,400 $ 5,200 $ 40,362 $ - $ 315,962 5 26,072 2015-16 $ 463,442 - $ - 5 521 5 $ 490,036 $ 390,000 5 15,600 5 7,800 $ 40362 5 5 453,762 $ 36,2]4 2016-17 5 5 596,868 130 $ 5,000,000 5 725 5 - $ 5,333,867 $ 3,000,000 $ 120,000 $ 60,000 $ a58,758 5 500,000 $ 4,138,758 $ 1495,109 2017-18 6 $ 770,107 l.ba 5 - S 39,902 5 - 5 2,305,199 $ 1621,070 $ 65000 $ 32,500 $ 418,397 5 $ 2,140,097 S 164302 2018-19 7 5 913,767 218 $ - 5 3,286 5 - $ 1081,355 $ 575,000 5 23,000 5 11,500 $ 418,391 $ - 5 1,02],89] 5 53,459 2019-20 8 $ 1,098,697 2.63 5 - 5 1069 $ - 5 1,153,225 $ 635DO0 $ 25,400 5 12,700 5 418,397 $ $ 11091497 $ 61,728 2020-21 9 5 1,290,520 130 5 6,500,000 5 3,235 $ 5 7,053,483 $ 4,250,000 $ 170,000 5 85,000 Is 996,376 $ 650,000 5 6,151376 5 1,]02,10] 2021-22 10 $ 1446,3a4 1.45 5 - $ 47,042 $ - 5 3,195493 $ 1,900,000 $ 76,000 5 'a000 5 996376 5 $ 3,010,376 $ 105,117 2022-23 11 5 1,607,230 1.61 5 - 5 3701 $ - 5 1,796,030 5 690,000 5 27,600 $ 13,000 5 996,376 5 5 1727,776 5 60,254 202324 2 5 1,]]3346 117 5 4,000,000 $ 1,36$ $ - 5 5,842,864 5 3,000,000 S 120,000 5 fi0,000 $ 1,394,878 5 400,000 5 4,974,878 $ 867,98fi 2024-25 13 5 1,944,]]0 139 5 - $ 25,360 $ - $ 2,838,116 5 11255,n0O $ 50,200 $ 25,100 5 1,394,878 5 - $ 2,725,178 5 112,937 702536 14 5 2,121,731 1.52 $ - 5 2,259 5 - $ 2,236,921 5 725,000 5 29,000 $ 14500 5 1,394,878 5 - 5 2,163,378 5 73548 2023-27 15 $ 2,299,8. 165 $ - $ 1471 5 - $ 2374,501 5 845,000 S 33,800 $ 16,900 $ 1,394,878 5 - $ 2,290,570 5 83,923 2027-28 16 5 2,500,226 1.29 $ 4,250,000 5 1679 $ - $ 6,835,826 5 2,600,000 5 104,000 $ 52,000 $ 1,945,273 5 425,000 $ 5,126,273 5 1,709,555 202&29 17 $ 2,707,519 139 $ - $ 42,691 5 - $ 4,459,765 5 2,175,000 5 87,000 5 43,500 $ 1,945273 $ - $ 4,250,]]3 5 208,992 2,029-30 10 $ 2,921,716 150 5 - $ 4,100 5 - $ 3,134,886 $ 1p25pCD 5 41p00 $ 20.500 $ 1,945,273 5 - $ 3,031,]]3 $ 103,115 2030-31 19 5 3,143606 162 $ - 5 2,062 5 - $ 3,247,782 $ 1,125,000 5 45,000 $ 22,500 5 1,985,273 5 - 5 3,137,773 5 110,010 2031-3d 20 5 3,366,914 1 73 $ - 5 2,200 5 -5 3,479,124 $ 1,325,000 $ 53,000 5 2k5011 5 1,985,273 $ $ 3,349,773 5 129,351 2032-33 21 $ 3,598,360 1.85 5 - 5 2587 $ - 5 3,730,298 $ 1540,000 5 61,600 5 30,300 $ 1,945,273 5 $ 3,577673 5 152,6251 203334 22 5 3,837,122 197 5 - 5 3,053 5 - 5 3,992,800 $ 1,750,000 $ 70,000 5 35,000 $ 1985,273 $ - 5 3,800,273 5 192,527 203435 23 5 4,083,192 2.10 5 - $ 3,851 5 - 5 a,279,570 $ 2,025,000 $ 81,000 5 40,500 5 1945,273 5 $ 4,091,773 5 187,797 2035-36 24 5 8,337,135 2.23 5 - $ 3,756 $ - 5 4,528,688 $ 2350000 5 90,000 5 85,000 $ 1,945273 5 5 8,330,273 $ 190415 2036-37 25 $ 3J14,3fi1 315 5 $ 3,968 5 1,9]5000 5 5,371]84 S 5,525,000 $ 224,730 5 110,500 5 1,486,515 5 (1,975,000) 5 5,3]1,]45 5 (01 iotal5 5 50,56],108 $ 19,875,000 $ 198..29 Ts 1,9]5,000 $ 80,562,009 S 40,]30,000 5 1.632,930 $ 814,600 $ 29,438,008 $ $ 7E, 615,538 $ ],9464]1 T(ITALNNDS ANA LAdLE 90,562,009 TOL1L [IISVOSI'I'TON OY FUNDS 80,562,009 NO r, I Wan inlere5tram caLulamJ ataS`-Tlming Fnwd ua WWLrvnge deM service rvtio ofl?or FNmr Ca I, IaIad 8125 a l arCun in, 098Lle, Pon. and 3heI ill c"rDl, ,m Balarnu Fn- and fTnm pd r, -A D fi na l yrarl ndude s DIRreicz Ih.erces Tnml� a eumd onInaofIll namount.,-ldIhrouyb I, fa ofloan and umd a,, Il na l to an a,r-at. ' Averapua appmxfmaml l 15%orla, Ld Cn.t, "iN, d ea an doM s. n ue rano of l imp 11111 City of Central Point EXHIBIT "B" Downtown & East Pine Street Corridor Revitalization Program Table 8.3 POST INDEBTEDNESS FISCAL IMPACT AND BREAKEVEN POINT Taxing District Total Fiscal FY2037-38 Breakeven Impact Revenue Gain.. Point in _ on Years •Incremental Value City of Central Point $3,435,140 $1,146,659 3.0 lackson.county ;x,$1,544,660.•- $515,612 • 3.01 Fire District No. 3 $2,397,681 $1,022,997 2.4 Rogue Valley. Transit,District $138,328 $57,865 2.4 Vector Control $30,740 $12,859 2.4 water conservation,,' $38,424 $16,074':• 2.4 School District No. 6 $3,389,030 $1,417,698 2.4 Rogue community College $391,929 $163,951 X2.4 Education Service District $268,971 $112,516 2.4 TOTAL. - - ,$11,634,902 $5,458,338 2.62 Source: City of Central Point Community Development Department, Jackson County SECTION 2.9 RELOCATION REPORT Because of the ability of the Central Point Development Commission to acquire property Urban Renewal Law requires "... a relocation report which shall include: A. An analysis of existing residents or businesses required to relocate permanently or temporarily as a result of agency actions under ORS 457.170; B. A description of the methods to be used for the temporary or permanent relocation of persons living in, and businesses situated in, the urban renewal area in accordance with ORS 35.500 to 35.530; and C. An enumeration, by cost range, of the existing housing units in the urban renewal areas of the plan to be destroyed or altered and new units to be added .13,, 2.9.1 PROPERTIES REQUIRING RELOCATION At this time the Central Point Development Commission does not expect to acquire occupied properties. However, should the Central Point Development Commission, in the implementation of the Urban Renewal Plan, determine that acquisition of occupied property is necessary; then the Central Point Development Commission shall comply with the relocation requirements of the Urban Renewal Plan, Section 1.6.5, Relocation Activities. 2.9.2 DESCRIPTION OF RELOCATION METHODS ORS 457 requires that relocation assistance to occupied property be provided by the Urban Renewal Agency. Accordingly, subsection 1.6.5, Relocation Activities, of the Urban Renewal Plan requires the relocation provisions of ORS 281.045.106 be met and that relocation payments be made as provided by ORS 281.060. 13 ORS 457.095(3)(i) City of Central Point Downtown & East Pine Street Corridor Revitalization Program 2.9.3 ENUMERATION OF HOUSING UNITS REQUIRING RELOCATION At the time of adoption of this Plan no residential properties have been designated for acquisition. If at such time the Urban Renewal Plan is amended to acquire property requiring residential relocation, then the Central Point Development Commission shall amend this section to include an enumeration of the dwelling units to be demolished and replacement strategies. Page 43 o1 43 City of_Central Point, Oregon 140 S 3rd Street Central Point, OR 97502 541.664.3321 Fax 541.664.6384 www.centralpointoregon.gov November 20, 2012 Joshua Gibson, Assessor Jackson County Assessor's Office 10 South Oakdale Medford, OR 97501 Dear Mr. Gibson, POINTChristopher Clayton, Interim City Manager `fir nDor Deanna Casey, City Recorder Paul Nolte, City Attorney In accordance with ORS 457.450 the City of Central Point hereby provides formal notice to the Jackson County Assessor's Office of adoption of the DOWNTOWN & EAST PINE STREET CORRIDOR REVITALIZATION PLAN, an Urban Renewal Plan of the City of Central Point (the "Plan"). The City Council, at its regular meeting of March 8, 2012, adopted Ordinance No. 1955 approving the Plan. On March 15, 2012 the Plan was recorded at the County Clerk's Office as document No. 2012-007870. The Plan was adopted in conformance with all applicable legal requirements, and in accordance with ORS 457.135 is now presumed valid. Sincerely, Hank Williams Mayor City of Central Point