Loading...
HomeMy WebLinkAbout20192501.tiffJune 27, 2019 Malcolm Fleming Executive Director Town of Erie Urban Renewal Authority 645 Holbrook P. O. Box 750 Erie, CO 80516 Weld County Board of County Commissioners 1150 O Street Greeley, Colorado 80631 RE: 1-25 URBAN RENEWAL PLAN PUBLIC HEARING Chair Kirkmeyer and Weld County Board of County Commissioners: As required by the Colorado Urban Renewal Law, this letter provides notice that the Town of Erie intends to hold a public hearing to consider the 1-25 Urban Renewal Plan on Tuesday, July 30, 2019 at 6:30 P.M. at the Erie Town Hall, 645 Holbrook Street, Erie, CO 80516. Included with this letter for your review are a copy of the draft 1-25 Urban Renewal Plan, and the County Impact Report described in C.R.S. §31-25-107(3.5)(a). We understand that Weld County has not yet approved an agreement with the Town of Erie Urban Renewal Authority as required by the Colorado Urban Renewal Law. However, we have a proposal pending before the County, and are hopeful that the Authority and the County will reach agreement within the next several weeks, prior to the hearing date. As the Authority representatives have noted during negotiations, the timing for adoption of the 1-25 Urban Renewal Plan is critical to the future success of the Plan. As such, we wanted to prepare the necessary notice and schedule a hearing while our negotiations are continuing, in order to be in position to proceed on schedule. Please feel free to contact me if you have any questions about the materials provided herein, or the Authority's current proposal to the County for allocation of incremental property tax revenue. Sincerely, Vedale Re Malcolm Fleming Executive Director Town of Erie Urban Renewal Authority Enclosure: 1. Draft 1-25 Urban Renewal Plan 2. County Impact Report Copy: TOEURA Commissioners e....eren(11uhi c&t;ores O71031 I9 CG:F=COW(1'Q), PLCTP), Pw(Jill/ CFI /ER), CO- Cey3) o-7/ot/t9 2019-2501 Interstate 25 (I-25) Urban Renewal Plan Erie, Colorado Completed and Originally Submitted in November 2018 and Resubmitted in June 2019 Prepared for: Town of Erie Urban Renewal Authority (TOEURA) Town of Erie Board of Trustees Prepared by: Alma ges Ste R+cker Cunningham RickerlCunningham 10959 Ashurst Way Littleton, CO 80130-6967 303.458.5800 Ph www.rickercunningham.com Page I 1 1-25 Urban Renewal Plan Table of Contents 1.0 Introduction 3 1.1 Preface 3 1.2 Blight Findings 3 1.3 Urban Renewal Area Boundaries 4 1.4 Zoning Classifications 4 1.5 Future Land Use Designations 7 1.6 Statutory Compliance 8 2.0 Definitions 9 3.0 Plan Intentions 12 3.1 Purpose 12 3.2 Approach 12 3.3 Implementation 13 4.0 Blight Conditions 13 5.0 Plan Relationship to Community Documents 15 5.1 Consistency with the Comprehensive Plan 15 5.2 Correlation with Other Community Plans 15 6.0 Authorized Authority Undertakings and Activities 16 6.1 Prepare and Modify Plans for the Area 16 6.2 Complete Public Improvements and Facilities 16 6.3 Acquire and Dispose of Property 18 6.4 Enter Into Agreements 18 6.5 Adopt Standards 19 6.6 Provide Relocation Assistance 19 6.7 Incur and Issue Debt 19 6.8 Create Tax Increment Areas 20 6.9 Share Tax Increment 20 7.0 Project Financing 20 7.1 Public Investment Objective 20 7.2 Financial Mechanisms 21 7.3 Incremental Revenues 21 7.4 Other Financing Mechanisms and Structures 22 7.5 Unincorporated Land 23 7.6 Agricultural Land 23 7.7 Future Inclusion Area 23 7.8 Compliance with Section 31-25-107(9.5) (a) of the Act 24 8.0 Severability 24 Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page j2 Figure 1 Figure 2 Appendices Appendix A: Appendix B: Appendix C: 1-25 Urban Renewal Plan Area Map County Road Tax Increment Area Excerpts from the 2015 Town of Erie Comprehensive Plan Update Excerpts from the Erie Parkway Corridor Study, 2017 1-25 TIF District Legal Description (s) and Supporting Illustrations Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 13 1-25 Urban Renewal Plan Town of Erie, Colorado 1.0 Introduction 1.1 Preface This 1-25 Urban Renewal Plan (herein referred to as the "Plan" or "Urban Renewal Plan") has been prepared for the Town of Erie (herein referred to as the "Town"). Pursuant to the provisions of the Urban Renewal Law of the State of Colorado, Part 1 of Article 25 of Title 31, Colorado Revised Statutes, 1973, as amended (herein referred to as the "Act" or "law"), its administration and implementation will be carried out by the Erie Urban Renewal Authority (herein referred to as the "Authority" or "TOEURA") . 1.2 Blight Findings Under the Act, an urban renewal area is a blighted area, which has been designated as appropriate for an Urban Renewal Project. In order for the Authority to exercise its powers within the area, the municipality's board or council must find that the presence of blight, as defined by the Act, "substantially impairs or arrests the sound growth of the municipality or constitutes an economic or social liability, and is a menace to the public health, safety, morals or welfare." The 1-25 Urban Renewal Plan Area Conditions Survey (herein referred to as the "Survey"), prepared by RickerlCunningham in April 2018, and presented to the Authority under separate cover, demonstrates that the 1-25 Urban Renewal Plan Area (herein referred to as the "Area", "Urban Renewal Plan Area" or "I- 25 Area"), qualifies as a blighted area under the Act. Specifically, the Survey concluded that nine (9) of the 11 total possible factors are present at varying degrees of intensity, but all at a level of intensity considered significantly adverse. A list of statutory factors either observed or identified, along with a characterization of the same, is presented below in Section 4.0. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 14 1.3 Urban Renewal Area Boundaries The boundaries of the Urban Renewal Area, as illustrated in Figure 1 and se - forth in Appendix C, include approximately 65 legal parcels comprising nearly 2,400 acres and adjacent rights -of -way located within three complete sections and portions of two other sections in eastern Erie. Its boundaries are generally State Highway 52 (SH 52) on the north, west of Interstate 25 (I-25), a southern boundary a short distance south of Erie Parkway, and east of County Road 5 (CR 5). 1.4 Zoning Classifications Properties within its boundaries are currently zoned either AG / OS Agricultural / Open Space or PD Planned Development. A description of each is provided below (in the form of verbatim excerpts) as defined in Title 10 of the Unified Development Code dated October 2017. Agricultural Classification The use of land for agricultural purposes, including farming, dairying, pasturage, horticulture, floriculture, viticulture, and animal and poultry husbandry; excluding the raising of hogs, pigs or other livestock fed for garbage or offal. Accessory uses may include dwelling units for proprietor and employees, barns, storage of grain, animal raising, feed preparation, and wholesale sales of products produced on -site. Specific use types include, but are not limited to: Agricultural Cultivation, Agricultural Grazing, or Produce Stand. Agricultural Purpose To provide areas to be used for agricultural and open space purposes. The zoning classification is intended to recognize and preserve lands suitable for long-term production of agricultural commodities, lands suitable for grazing, and animal husbandry, view protection, passive and active recreation, and conservation uses. Open Space Purpose This section is intended to regulate the planning, development, construction, preservation, and maintenance of parks, open space, and trails throughout Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 15 the Town. Parks, open space, and trail regulations are intended to preserve n atural areas and resources, preserve scenic views, provide access to open areas and recreational opportunities, create public health benefits, and generally enhance the quality -of -life for residents. Particular emphasis should be placed on providing a diversity of parks, trails, and open space opportunities that serve residents of all ages and abilities and that are accessible from a variety of locations within the community. Planned Unit Development Classification A project of a single owner or a group of owners acting jointly, involving a related group of residences, businesses, or industries and associated uses, planned as a single entity; and therefore, subject to development and regulation as one (1) land -use unit rather than as an aggregation of individual buildings located on separate lots. The planned unit development includes u sable, functional open space for the mutual benefit of the entire tract; and is designed to provide variety and diversity through the variance of normal zoning and subdivision standards so that maximum long-range benefits can be gained, and the unique features of the development or site preserved and enhanced while still being in harmony with the surrounding n eighborhood. Approval of a planned unit development does not eliminate the requirements of subdividing. Planned Unit Development Purpose The PUD Overlay District is generally used when there is special public interest that doesn't coincide with the traditional zoning in a geographic area. The PUD Overlay District may only be used when an application is not able to meet the requirements of a standard zone classification. The PUD is a mapped area with restrictions in addition to, or less than, those in the u nderlying traditional zone. Rather than attempt to create a new zoning category, an overlay zone is superimposed over the traditional zone and establishes additional regulations, or reduces or extends the existing uses. The u nderlying zoning identifies permitted land uses, the overlay zone may provide design restrictions, additional setbacks, or other exceptions to the base district regulations. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 16 Figure No. 1: Urban Renewal Area Sar Legend Status Complete No in process Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 17 1.5 Future Land Use Designations Future land use designations are reflected in the Town's Future Land Use Map.' The map identifies locations where different land uses may occur within Erie's Planning Area during the next 10 to 20 years, and where the Town would support the development of these uses. Any possible future annexations by the Town would occur within this boundary, but enclaves of county land could remain within the area without being annexed. Possible land uses identified in the Area include: NMU Neighborhood Mixed - Use, RC Regional Commercial, CC Community Commercial, LR Low Density Residential, MR Medium Density Residential, and HR High Density Residential. Definitions of these designations from the Town's Zoning Code are provided below along with a list of possible product types, their densities, and locational attributes. NMU Neighborhood Mixed -Use - mix of civic, office, retail and services uses; designed in a traditional downtown format at a pedestrian -friendly scale; RC Regional Commercial - intense concentration of retail and employment uses, region -serving, with large foot -prints; buffered from residential uses; often located along major transportation corridors; CC Community Commercial - general community -serving retail co -located with service providers and office users; design emphasis on convenience, access and surrounding context; LR Low Density Residential - single family detached homes; attached homes including townhomes, condominiums, and patio homes; and rental housing apartments; along with supportive institutional and commercial uses; 2 to 6 dwelling units per acre; suburban style developments supported by trails and open space; MR Medium Density Residential - single family detached homes; attached homes including townhomes, condominiums, and patio homes; and rental 1 The Future Land Use Map and accompanying land use category descriptions define where and how Erie will grow over the next ten to twenty years and is accompanied by a discussion of the specific land use categories that are associated with different locations or types of places within the town. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 18 housing apartments; along with supportive institutional and commercial uses; 6 to 12 dwelling units per acre; medium density neighborhoods developed around community centers and public spaces; and HR High Density Residential - single family detached homes; attached homes including townhomes, condominiums, and patio homes; and rental housing apartments; along with supportive institutional and commercial uses; 12 to 20 dwelling units per acre; high density neighborhoods located in urban areas with convenient access to centers of activity. Areas of Special Consideration Three areas are identified on the Future Land Use Map as Areas of Special Consideration. These areas have been identified to acknowledge their importance as major community gateways, and to acknowledge that an increased level of review and consideration will need to be placed on development proposals occurring within the areas identified, in terms of their uses and design. These include: Highway 52, Erie Parkway and County Line Road/Arapahoe Road. 1.6 Statutory Compliance In compliance with the Act, the public hearing notice at which this Plan will oe considered, including its time, date, location, purpose and a general description of the urban renewal area covered by the Plan, along with the general scope of the urban renewal project under consideration appearea in the Colorado Hometown Weekly, the community's designated legal newspaper of general circulation. In addition, a reasonable attempt was made to provide mailing notice of the hearing to all owners of Private Property and business interests located in the Area at their last -known address of record. At least 30 days prior to the public hearing, the Plan and I-25 Urban Renewal Plan - Weld County Impact Report, (herein referred to as the "Weld County Impact Report") was submitted to the Weld County Board of Commissioners, and the governing bodies 2 of all other taxing entities whose incremental property tax revenues would be al ocated under the Plan. Further, 2 Weld County, Town of Erie, St. Vrain Valley School District RE -1J, High Plains Library District, Erie Corporate Center Metropolitan District #2, Erie Corporate Center Metropolitan District #3, Mountain View Fire District, Frederick -Firestone Fire District, Summerfield Metropolitan District #2, Northern Colorado Water District, and 232 Metropolitan District (Erie Exchange). Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 19 representatives of TOEURA and these taxing entities met and negotiated agreements governing the sharing of incremental property tax revenue in compliance with the Act. Finally, official meetings required by the Act were scheduled, noticed and conducted as follows. The TOEURA Board of Commissioners considered the Plan on date at a duly noticed meeting of the Authority, and the Planning Commission reviewed the Plan on date and determined it to be consistent with the Comprehensive Plan. Lastly, the Town Board of Trustees (herein referred to as the "Board of Trustees") considered the findings of blight, documented in the Survey, and adoption of the Plan, at a public hearing on date. 2.0 Definitions Capitalized and bolded terms shall have the meaning set forth herein. All capitalized and bolded terms used herein and not defined herein shall have the same meaning as set forth in the Act. Act - means the Urban Renewal Law of the State of Colorado, Part 1 of Article 25 of Title 31, Colorado Revised Statutes, as amended. Authority - means the Town of Erie Urban Renewal Authority (or TOEURA). Base Amount - means that portion of property taxes which are produced by the levy at the rate fixed each year by or for taxing entities upon the valuation for assessment of taxable property in a Tax Increment Area last certified prior to the effective date of approval of the Plan; and that portion of municipal sales taxes collected within the boundaries of the Tax Increment Area in the twelve-month period ending on the last day of the month prior to the effective date of approval of the Plan. Board of Trustees - means the Board of Trustees of the Town of Erie. Comprehensive Plan - means the 2015 Town of Erie Comprehensive Plan Update. Cooperation Agreement - means any agreement between the Authority and the Town, or any public body (the term "public body" being used in this Plan as defined by the Act) respecting action to be taken pursuant to any of the powers set forth in the Act or in any other provision of Colorado law, for the purpose of facilitating public undertakings deemed necessary or appropriate by the Authority under this Plan. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 110 C.R.S. - means the Colorado Revised Statutes, as amended from time -to -time. Eligible Costs - means those costs eligible to be paid or reimbursed from incremental revenues and other resources pursuant to the Act. Future Inclusion Area - has the meaning set forth in Section 7.7 herein. 1-25 Tax Increment Area - means an area identified and depicted in Figure 2 as the "125 Planning Area and Tax Increment Area" and described in Appendix C, with boundaries concurrent with the Plan Area, which includes properties and portions of properties from which incremental property taxes in excess of the Base Amount, when collected, will be paid into the Authority's Special Fund and used, in part, to finance the Authority's activities and undertakings. Plan or Urban Renewal Plan - means this 1-25 Urban Renewal Plan. Plan Area or Urban Renewal Plan Area or Area - means the area identified and depicted as the "125 Planning Area" in Figure 1. Private Property - as applied to real property, means only a fee ownership interest. Project - (or Urban Renewal Project) means any and all undertakings and activities authorized in the Plan and the Act to eliminate blighted conditions and improvements including designing, developing and constructing the various public improvements and private improvements (which collectively, includes paying the costs of constructing such improvements and other costs to the extent such costs are Eligible Costs as allowed by the Act) necessary to serve the proposed Urban Renewal Plan Area which includes public improvements located within and outside the Urban Renewal Plan Area. Redevelopment / Development Agreement - means one or more agreements between the Authority and developer or developers, and / or property owners or such other individuals or entities as may be determined by the Authority, to be necessary or desirable to carry out the purposes of this Plan. Special Fund - means a fund supervised by the Authority and the resources of which include incremental ad valorem property and municipal sales tax revenue resulting from investment and reinvestment in the Urban Renewal Area. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 111 Survey - means the 1-25 Conditions Survey, prepared by RickerlCunningham, dated October, 2018 and presented to the Board of Trustees under separate cover. Tax Increment - that portion of incremental revenues in excess of the Base Amount as set forth in Section 7.3.2 of this Plan, allocated to and when collected, paid into the Authority's Tax Increment Revenue Fund. Tax Increment Area - means an area which includes properties and portions of properties from which incremental property taxes in excess of the Base Amount, when collected, will be paid into the authority's Special Fund. See the definition of 1-25 Tax Increment Area, above. Tax Increment Finance (or Financing) (TIF) - means a financing mechanism which uses future incremental revenues resulting from private investment within an established area (Tax Increment Area), as well as other resources obtained by the Authority, to fund improvements for the public benefit. Tax Increment Revenue Fund - See definition of Special Fund above. Town - means the Town of Erie. Urban Renewal Law - means the State of Colorado, Part 1 of Article 25 of Title 31, Colorado Revised Statutes, as amended. See the definition of the Act, above. Urban Renewal Plan or Plan - means this 1-25 Urban Renewal Plan. Urban Renewal Plan Area or Plan Area - means the 1-25 Urban Renewal Plan Area as depicted in Figure 1. Urban Renewal Project - is defined by the Act, but generally means an improvement, public or private that addresses the findings of blight and advances the goals of the Plan. See the definition of Project, above. Weld County Impact Report - means the 1-25 Urban Renewal Plan - Weld County Impact Report prepared by RickerlCunningham, dated November, 2018 and presented to the Board of Trustees under separate cover. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page '12 3.0 Plan Intentions With an urban renewal designation, the Area will be eligible for one or more urban renewal activities and undertakings authorized by the Act, and advanced by the Authority. To this end, it is an objective of the Board of Trustees in adopting this Urban Renewal Plan that the Authority has available to it any and all powers authorized in the Act, and considered necessary and appropriate to accomplish the undertakings stated herein. Because powers conferred by the Act include facilitating the completion of improvements for which public money may be expended, the intentions of this Plan are considered to be in the public interest and a necessity, such finding being a matter of legislative determination by the Board of Trustees. 3.1 Purpose As explained in the Act, the intent of any and all urban renewal plans is to "assist the municipality in the preparation of a workable program for utilizing appropriate private and public resources to eliminate and prevent the development or spread of slum and blighted areas and to encourage needed urban rehabilitation;" as well as, implement community priorities identified in adopted community plans and other policy documents. For this reason, the purpose of this I-25 Urban Renewal Plan is to reduce and remove blighting conditions adversely impacting properties and businesses in the Area and described in the Survey. Specifically, as it relates to the Plan Area, it is the Authority's intent to finance, install, construct, reconstruct and cooperate with others to accomplish the same, in an effort to further economic growth in the community and throughout the region. To this end, its purpose is also to advance objectives expressed in the Comprehensive Plan (herein referred to as the 2015 Town of Erie Comprehensive Plan Update.) References from related resources which align with these goals are presented in Appendix B. 3.2 Approach The approach to eliminating and preventing the spread of blighting conditions includes: completion and maintenance of public or private improvements and infrastructure in the Area, use of financial resources available to the Authority for the express purpose of the same; and the active promotion of private investment and job creation. The approach to advancing local objectives is identification of specific priorities which will effectively leverage private Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 113 investment in the Area and ensure alignment of this I-25 Urban Renewal Plan with other accepted and adopted community documents. 3.3 Implementation While the Authority will be the Plan's principal administrator, Board of Trustees will authorize and oversee its efforts. Therefore, the Authority will work in cooperation with the Town to prioritize capital investments in the Area (roadways, open spaces, greenways), ensuring they provide a public benefit to property owners and business interests within its boundaries, as well as communitywide. All new development activity will conform to existing municipal codes and ordinances, along with any site -specific regulations or policies in effect at the time. Finally, while the Act authorizes the Authority to regulate land uses, establish maximum or minimum densities, and institute other building requirements in an urban renewal area; for the purpose of this Plan, the Authority anticipates these activities will be the responsibility of the Town in partnership with the Authority. 4.0 Blight Conditions Before an urban renewal plan can be adopted by a municipality, the proposed urban renewal area must be determined to be "blighted" as defined in Section 31-25-103(2) of the Act which provides that "in its present condition and use and, by reason of the presence of at least four of the factors (see below) in section 31-25-103 (2) (a) (or five in cases where property will be acquired by eminent domain the use of eminent domain is anticipated) substantially impairs or arrests the sound growth of the municipality, retards the provision of housing accommodations, or constitutes an economic or social liability, and is a menace to the pub/ic health, safety, morals, or welfare." Statutory factors include: (a) Slum, deteriorated, or deteriorating structures; (b) Predominance of defective or inadequate street layout; (c) Faulty lot layout in relation to size, adequacy, accessibility, or usefulness; (d) Unsanitary or unsafe conditions; (e) Deterioration of site or other improvements; (f) Unusual topography or inadequate public improvements or utilities; (g) Defective or unusual conditions of title rendering the title nonmarketable; Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 114 (h) The existence of conditions that endanger life or property by fire or other causes; (i) Buildings that are unsafe or unhea thy for persons to live or work in because of building code violations, dilapidation, deterioration, defective design, physical construction, or faulty or inadequate facilities; (j) Environmental contamination of buildings or property; (k.5) The existence of health, safety, or welfare factors requiring high levels of municipal services or substantial physical underutilization or vacancy of sites, buildings, or other improvements; or (I) If there is no objection by the property owner or owners and the tenant or tenants of such owner or owners, if any, to the inclusion of such property in an urban renewal area, "blighted area" also means an area that, in its present condition and use and, by reason of the presence of any one of the factors specified in paragraphs (a) to (k.5) of Section 31-25-103(2), substantially impairs or arrests the sound growth of the municipality, retards the provision of housing accommodations, or constitutes an economic or social liability, and is a menace to the public health, safety, morals, or welfare. The general methodology used to prepare the Survey involved the following steps: (i) identification of parcels to be included in the Survey Area; (ii) collection of information about properties, infrastructure and other improvements in the Survey Area boundaries; (iii) investigation of conditions through field reconnaissance; (iv) review of aerial photography; (v) discussions with representatives of various public agencies and municipal departments; and (iv) recordation of identified and observed conditions listed in the Act. Among the 11 qualifying factors listed above, the Survey showed the presence of all nine (9) blight factors in the Area that is the subject of this Plan. (b) Predominance of defective or inadequate street layout; (c) Faulty lot layout in relation to size, cdequacy, accessibility, or usefulness; (d) Unsanitary or unsafe conditions; (e) Deterioration of site or other improvements; (f) Unusual topography or inadequate public improvements or utilities; (g) Defective or unusual conditions of title rendering the title nonmarketable; (h) Existence of conditions that endanger life or property by fire or other causes; (j) Environmental contamination of buildings or property; and (k5) Existence of health, safety, or welfare factors requiring high levels of municipal services or substantial physical underutilization or vacancy of sites, buildings, or other improvements. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 115 5.0 Plan Relationship to Community Documents 5.1 Consistency with the Comprehensive Plan Whereas the Plan's purpose is to facilitate investment in the Area consistent with the community's objectives, development within its boundaries will need to reflect the vision and objectives expressed in the 2015 Town of Erie Comprehensive Plan Update. As explained therein, future investment within Erie's municipal boundaries consistent with the following stated vision, and supporting guiding principles (presented in Appendix A), will be encouraged and supported. "Erie is a community which recognizes the importance of conserving and enhancing its historic small town character, the roots from which it grew, preserving the natural environment in which it resides; a caring community which offers its residents an environment in which to seek a high quality of life; a balanced community with a diverse range of housing, employment, educational, shopping and recreational opportunities; and a vital community which provides financial and social support for quality of life programs. "3 Additional intents found in the Comprehensive Plan that influenced elements of this Urban Renewal Plan are presented in Appendix A. Note: While most are posed verbatim, others are reworded or paraphrased for clarification. In all instances, direct excerpts are notated in italics. 5.2 Correlation with Other Community Plans Among the Town's many resource documents, those considered most relevant to the intentions of this Plan based on its geographic location within the Town and desired outcomes, were reviewed and references therein identified. Excerpts from all relevant reports are either presented in the Appendices or body of this Plan. 3 The Vision is based on the premise that the health of the Town and the quality of life of its residents are not dependent on any one factor. The underlying premise is an understanding that the Town must seek a balance between environmental, economic and community/social considerations. Each of these components is interrelated and essential to the continued health and sustainability of the community. Viewed together, they provide a balanced and flexible overall basis for formulating the Town's Comprehensive Plan. Source: 2015 Town of Erie Comprehensive Plan Update. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 116 6.0 Authorized Authority Undertakings and Activities Whereas the Act allows for a wide range of activities to be used in furtherance of the goals of an urban renewal pan, in the context of this Plan, the Authority intends to complete public improvements and provide financial assistance together with the Town, affected property owners, and other parties with an interest in the Area. To this end, partnerships and similar forms of cooperative arrangements will be an essential element of the Authority's approach to eliminating and preventing the spread of blighting conditions within its boundaries. Other powers conferred by the Act and a component of the Authority's strategy for implementing the Plan are described in the following paragraphs. 6.1 Prepare and Modify Plans for the Area The Authority may work with public bodies, and retain consultants and other advisors to assist with the planning of properties in connection with Urban Renewal Projects in the Area. In acdition, the Authority may propose, and the Board of Trustees may make, modifications to the Plan, provided they are consistent with adopted community plans and any subsequent updates. However, any such amendments made and otherwise contemplated, must be compliant with the Act. The Authority may also, in specific cases, allow non - substantive variations from the provisions of the Plan, if it determines that a literal enforcement would constitute an unreasonable limitation beyond the intent and purpose stated therein. In the context of this Plan, the Authority intends to frequently review and evaluate its effectiveness at implementing Urban Renewal Projects within its boundaries. If deemed necessary, the Authority, may consider modifications, but will do so only in concert with Area property and business owners, and Town staff operating in support of the Authority. 6.2 Complete Public Improvements and Facilities The Authority may, or may cooperate with others to, finance, install, construct and reconstruct public improvements considered Eligible Costs as per the Act, and necessary to promote the objectives of this Plan. Whereas public improvements should, whenever possible, stimulate desired private sector investment, it is the intent of this Plan that the combination of public and private investment that occurs in the Area will benefit properties within its boundaries, Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 117 as well as those in the community at -large. Improvements identified as necessary to catalyze development and redevelopment include completion and expansion of infrastructure and utilities; as well as, vehicular and non - vehicular roadway enhancements. As explained in Section 4.0, nine (9) of the 11 qualifying conditions of blight as defined in Section 31-25-103(2) of the Act, were evident in the Area. As the Plan's administrator, the Authority will seek to most effectively leverage available resources in the furtherance of desired private investment, while also eliminating the spread of blighting conditions described in the Survey and generally characterized as follows. The Authority may assist in the financing or construction of such improvements to the extent authorized by the Act and required to accommodate development and redevelopment for the benefit of the public. Examples of these improvements include but are not limited to the following: (a) Predominance of defective or inadequate street layout - construction of new roadways and accommodations within existing roadways such as curbs, gutters, driveways, sidewalks, lighting, bicycle lanes, and others, in order to ensure safe vehicular and non -vehicular mobility within the Area; (b) Faulty lot layout in relation to size, adequacy, accessibility, or usefulness - completion of the infrastructure improvements identified under (a) above; and assistance with property assemblages where necessary, in an effort to improve property utilization in the Area; (c) Unsanitary or unsafe conditions - completion of improvements known to increase the safety of visitors to, and users of, properties in the Area including adequate fencing around industrial operations; (d) Deterioration of site or other improvements - assistance with site improvements within properties visibility suffering from neglect and a lack of maintenance; (e) Unusual topography or inadequate public improvements or utilities - completion of, or assist with financing capital improvements in the Area, including those identified in Town -adopted and accepted plans and reports deemed to limit the economic feasibility of desired projects; (f) Defective or unusual conditions of title rendering the title nonmarketable -- mitigation of impacts to property owners and business operations from easements and mineral extraction; (g) Existence of conditions that endanger life or property by fire or other causes - infrastructure intended to protect people and property Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 118 including water facilities to ensure adequate water flow and capacity for fire protection purposes; (h) Environmental contamination of buildings or property - make availaole resources to remove or mitigate contaminates from the ground and "ready" affected parcels for development; and (i) Existence of health, safety, or welfare factors requiring high levels of municipal services or substantial physical underutilization or vacancy of sites, buildings, or other improvements - assist with property assemblages, and development / redevelooment initiatives considered meritorious and consistent with the vision expressed herein. In addition to completing improvements, the Authority may also participate in activities including building and site demolition when those activities are required by existing Development or Cooperation Agreements, or when they are required to eliminate unhealthy, unsanitary, and unsafe conditions, or obsolete uses deemed detrimental to the public welfare. 6.3 Acquire and Dispose of Property The Authority may sell, lease or otherwise transfer real property or any interest therein acquired by it as part of an Urban Renewal Project in accordance with the urban renewal plan. The Act further allows for the acquisition of property or interest in property by condemnation in a manner provided by the laws of this state for the exercise of the power of eminent domain by any other public body. While this Plan encourages properties to be acquired through arms - length transactions, it authorizes the use of eminent domain by the Authority. Upon its acquisition, and prior to its disposal, the Authority may temporarily operate, manage and maintain property if deemed in the best interest of the Urban Renewal Project and the Plan. It may also set aside, dedicate and transfer properties to public bodies for public uses in accordance with the plan with or without compensation. 6.4 Enter Into Agreements The Authority may enter into Redevelopment and Development Agreements and contracts with developers, prcperty owners, individuals and other entities determined to be necessary to carry out the purposes of a plan. Such Agreements, or other contracts, may contain terms and provisions deemed necessary or appropriate for the purpose of undertaking contemplated Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 119 activities, and remain in full force and effect, unless all parties to such Agreements agree otherwise. In accordance with the Act, the Authority may also enter into one or more Cooperation Agreements with lawful entities for the purpose of financing, installing, constructing and / or reconstructing improvements considered eligible and necessary for implementation of the plan. In addition, it may, but is not required to, contract with the municipality or other organization for administrative support of the authority and its staff, including the distribution of financial resources. 6.5 Adopt Standards The Authority may work with public bodies, and retain consultants and other advisors to assist with zoning and rezoning properties in the Urban Renewal Area. However, while the Act allows for the adoption of standards and other requirements applicable to projects undertaken in an urban renewal area, in the context of this Plan, it is the Authority's intention that these activities will be conducted in cooperation with the Town. Further, as stated throughout preparation of the Plan and planning process, it is also the intent of the Authority that all development in the Area meet or exceed applicable rules, regulations, policies, other requirements, and standards of the Town and any other governmental entity with jurisdiction. 6.6 Provide Relocation Assistance While this Plan does not anticipate individuals, families or business concerns will require relocation due to the acquisition of real property, if such a relocation becomes necessary, the Authority will adopt a relocation plan in conformance with the Act. 6.7 Incur and Issue Debt This Plan authorizes the Authority to borrow money and apply for and accept advances, loans, grants and contributions from all lending sources, private and public, for purposes identified in the Plan, as authorized by the Act. The Authority may also loan or make monetary resources available to undertakings and activities deemed meritorious and consistent with the Plan. These resources may be derived through any and all methods authorized by the Act, Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 120 including the issuance of bonds to finance activities and operations of the Authority as defined in 31-25-109 of the Act. Such bonds may be special obligations of the authority which, as to principal and interest and premiums (if any), are payable solely from and secured only by a pledge of any income, proceeds, revenues or funds of the Authority derived in connection with its undertakings and activities including grants or contributions of funds. 6.8 Create Tax Increment Areas As explained in Section 31-25-107 of the Act, the Urban Renewal Plan may contain a provision that the incremental property taxes of specifically designated public bodies levied on taxable property in the Urban Renewal Area, and / or municipal sales taxes, both in excess of the Base Amount when collected and deposited in a Special Fund of the Authority; may be used for a period not to exceed twenty-five (25) years after the effective date of the Urban Renewal Plan, once approved, for the furtherance of its activities and undertakings. 6.9 Share Tax Increment The Authority may enter into agreements with public bodies within the Urban Renewal Area for any purpose authorized or contemplated by the Act, including but not limited to an agreement to share Tax Increment derived from the levy of the public body that is a party to such agreement. 7.0 Project Financing 7.1 Public Investment Objective A critical component of any urban renewal initiative is participation by both the public and private sectors since no one entity, either public or private, typically has sufficient resources to overcome the financial hurdles frequently encountered in deter'orating areas of communities. To this end, effective leveraging of funds from multiple sources will be essential to sustain initiatives to complete public improvements necessary to attract private commercial and job -generating developments in the Area. Additional support may be necessary in the form of policy, regulating, and design support from the Town and other advocacy partners. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 121 7.2 Financial Mechanisms As explained above in Sections 6.7 and 6.8, the Authority may finance its undertakings pursuant to the Plan by any method authorized under the Act or any other applicable law. In addition to incremental tax revenues, possible o ther financing vehicles include, without limitation, the issuance of notes, bonds, interim certificates, certificates of indebtedness, or other obligation lawfully created as defined in the Act. The Authority may also borrow funds, access federal and state loans or grants, and earn interest income; as well as e nter into reimbursement or annual appropriation agreements with public or private entities, or any other lawful source; the principal, interest, costs and fees o f which are paid for with available funds of the authority. 7.3 Incremental Revenues It is the intent of the Board of Trustees in approving this Plan that incremental property tax revenues will be the primary funding source for Eligible Costs and priority improvements in the Area. The Authority may irrevocably pledge these funds to pay the principal of, and interest on, any other premiums due in connection with the bonds, loans or advances to, or indebtedness incurred (whether funded, refunded, assumed, or otherwise) by the Authority for financing or refinancing, in whole or in part, all undertakings and activities authorized by the Act, except: (a) Any offsets collected by the County Treasurer for return of overpayments or any funds reserved by the Authority for such purposes in accordance with Section 31-25-107(9) (a) (III) and (b), C.R.S.; or (b) Any reasonable (as determined by the Authority) set -asides or reserves of incremental taxes paid to the Authority for payment of expenses associated with administering the Plan. Unless and until the total valuation for assessment of the taxable property in the Tax Increment Area exceeds the base valuation, all of the taxes levied upon taxable property therein shall be paid into the funds of the respective public bodies. Also, when such bonds, loans, advances and indebtedness, including interest thereon and any premiums due in connection therewith have been paid, all remaining taxes upon the same taxable property shall be paid to the respective public bodies. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 122 While this I-25 Urban Renewal Plan contemplates the use of incremental property tax revenues, the Board of Trustees may allocate municipal sales tax Increments, if requested to do so, but only after receipt of a financing plan outlining the proposed amounts and purpose for which the municipal sales tax increments are to be used. As such, the use of incremental sales tax revenue is hereby authorized pursuant to Section 31-25-107 (9), C.R.S., which is by this reference incorporated herein as if set forth in its entirety; however, any such pledge of sales tax increment by the Authority in a Development or Redevelopment Agreement shall not be authorized until a separate Cooperation Agreement between the Authority and Town setting forth -he allocation of incremental sales taxes between the Town and the Project is established. The approval of such Cooperation Agreement by the Town and Authority will not constitute a substantial modification, nor will the addition of a new activity or undertaking. Finally, approval of such a Cooperation Agreement will not extend this Plan or the duration of a specific Urban Renewal Project in the Area which is presently twenty-five (25) years after the effective date of the Plan's adoption, which authorized and created the Tax Increment Area, regardless of when such Cooperation Agreement may be approved. 7.3.1 1-25 Tax Increment Area The 1-25 Tax Increment Area is the only tax increment area within the Urban Renewal Area as the boundaries of each are one and the same. In the event the Board of Trustees desires to expand the Tax Increment Area, and with the exception of the inclusion of the Future Inclusion Area as provided in Section 7.7, the Urban Renewal Area will also have to be expanded and the Plan must be amended. 7.4 Other Financing Mechanisms and Structures This 1-25 Urban Renewal Plan intends to provide for the use of incremental revenues as one tool to facilitate investment and reinvestment in the Area. However, whereas the Authority is authorized to finance its implementation by any method authorized by the Act, it is committed to making a variety of strategies and mechanisms available, including those that may be used independently or in various combinations, as may be necessary to further its objectives. Given the obvious and well -documented obstacles often associated with development in challenging environments, the Authority Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 23 recognizes that it will be imperative that solutions and resources be put in place which are comprehensive, flexible and creative. 7.5 Unincorporated Land The Area includes unincorporated land. Specifically, all parcels located with Section 15 are unincorporated land. There are no other parcels within the Area that are unincorporated. In accordance with the Act, inclusion of u nincorporated land requires the following: (1) Approval by the Weld County Board of County Commissioners of the inclusion in the Area of the u nincorporated land; (2) Consent of all fee owners of the unincorporated land; and (3) Consent of all holders of any mortgage secured by the subject u nincorporated land. As of the effective date of this Plan, all unincorporated lands included in the Area as depicted on Figure 1 have satisfied the consent requirements of the Act. The Future Inclusion Area has obtained approval by the Weld County Board of County Commissioners, and, as set forth below, will be added to the Area and the Tax Increment Area automatically upon o btaining the required consents. 7.6 Agricultural Land The Area includes Agricultural Land. In accordance with Section 31-25- 107(c) (II) (D) of the Act, each public body that levies an ad valorem property tax on the Agricultural Land has agreed in writing to the inclusion of the Agricultural Land within the Area. 7.7 Future Inclusion Area The area labeled the Future Inclusion Area in Figures 1 and 2, shaded in blue, are unincorporated parcels intended to become part of the Area and the Tax Increment Area once consents to the parcel's inclusion in the Plan are obtained from the owners and mortgagees of such parcels. Any parcel within the Future Inclusion Area that satisfies the consent requirements provided in Section 31-25-112.5 of the Act shall automatically be included in the Area and the Tax Increment Area as of the date the last required consent of such parcel is obtained. Accordingly, the Future Inclusion Area may be included in the Area and the Tax Increment Area in whole or in part, in accordance with the foregoing. The inclusion of any portion or all of the Future Inclusion Area will not Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 124 be deemed a substantial modification of the Plan. The inclusion of all or a portion of the Future Inclusion Area will not extend this Plan or the duration of a specific Urban Renewal Project in the Area which is presently twenty-five (25) years after the effective date of The Plan's adoption, which authorized and created the Tax Increment Area, regardless of when such Cooperation Agreement may be approved. 7.8 Compliance with Section 31-25-107(9.5)(a) of the Act Section 31-25-107(9.5) (a) of the Act requires an attempt to negotiate an agreement governing the sharing of incremental property tax revenue allocated to the Special Fund. It is contemplated by this Plan that the Authority may choose to remit to one or more public bodies levying a tax within the 1-25 Tax Increment Area all of said public body's tax increment that is authorized to be deposited in the Special Fund pursuant to this Plan. The Authority is hereby authorized to remit to any public body levying a property tax within the 1-25 Tax Increment Area any incremental property tax revenue received by the Special Fund without deduction, setoff, or retention beyond a reasonable processing time. To the extent any incremental property tax revenue is fully remitted to any public body levying such property tax, without deduction, setoff or retention beyond a reasonable processing time of such funds, this Plan will be deemed to satisfy the requirements of Section 31-25-107(9.5) (a) of the Act as to such public body without the need for a separate agreement. 8.0 Severability If any portion of this Plan is held to be invalid or unenforceable, such invalidity will not affect the remaining portions of the Plan. Further, if there is any conflict between the Act and this Plan, the provisions of the Act shall prevail, and the language in the Plan will automatically be deemed to conform to the statute. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 126 1-25 Urban Renewal Plan Town of Erie, Colorado Appendix A: Excerpts from the 2015 Town of Erie Comprehensive Plan Update Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 127 2015 Town of Erie Comprehensive Plan Update GUIDING PRINCIPLES The following statements describe the community's aspirations and set the direction for the Comprehensive Plan. They demonstrate the general ideals to oe sought for the Town within its planning area over the next 20 years, building on the Vision established for the community. Our Vision includes the following key principles: Overall Economic Vitality The Town will promote a healthy, thriving economy that provides opportunities for quality employment with livable wages for its residents. Stewardship of the Natural Environment The Town will identify and conserve its natural, scenic, and environmentally sensitive areas including important wildlife habitat, waterways, and visually sensitive areas. Erie will strive to be a clean, sustainable, environmentally -friendly town. Balanced Land Use Mix The Town will work to diversify and balance the mix of land uses as the Town grows. Particular emphasis will be placed on enhancing the local economic base to provide employment opportunities for residents, seeking to achieve a better balance as a place to work as well as live. In so doing, the community will seek a balance between the enhancement of Old Town's vitality and other existing areas of the community and the identification of opportunities for commercial and employment in outlying areas. Provide Infrastructure and Public Services Efficiently and Equitably Erie will coordinate future development and/or provision of capital facility projects and infrastructure, including water, wastewater, fire protection, emergency management services, police protection, schools, parks, and other utilities that affect the quality of life and economic stability of the community. CHAPTER 4: LAND USE Goal #1: Balanced Land Use Mix Plan for a balanced mix of commercial and residential land uses in Erie. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page I 2 Employment (Business/Industrial) Background and Intent The future land use plan map identifies two types of employment uses: business and industrial. Employment uses are intended to provide concentrated areas of high quality employment facilities for uses such as office headquarters, research and development facilities, and educational facilities, as well as locations for light manufacturing, warehousing and distribution, indoor and screened outdoor storage, airport -related industries, as well as a range of other existing heavy industrial services and operations. Industrial Policies: 11.1 CHARACTERISTICS The Industrial designation is intended to provide locations for light and manufacturing, warehousing and distribution, indoor and screened outdoor storage, airport -related Industrial and a wide range of other industrial services and operations. Several heavy industrial uses currently exist within the Town's Planning Area and typically involve more intensive work processes, manufacturing, and basic resource handling or extraction. New heavy industrial uses will generally be discouraged. Zoning controls within an Industrial area are not as extensive as in the Business category and a broader range of uses is permitted, including those that involve extensive outdoor activities. I1.2 LOCATION Because of their potential environmental impacts, Industrial uses should generally be located away from population centers or must be adequately buffered. Industrial uses that generate significant noise should be located away from residential areas and mist be in compliance with the Town's Noise Ordinance. Traffic generated by Industrial uses should not pass through residential areas. Sites should have access to one or more major arterials or highways capable of handling heavy truck traffic. I1.3 SCREENING Storage, loading and work operations should be screened from view along all industrial area boundaries (when adjacent to non -industrial uses) and along all public streets. 11.4 AIRPORT COMPATIBLE LAND USES The suitability of Industrial uses within the environs of the Erie Municipal Airport shall be determined according to the Land Use Compatibility Guidelines contained in DRCOG's Airport Compatible Land Use Design Handbook. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 129 CHAPTER 6: NATURAL RESOURCES AND ENVIRONMENT Goal #1: Protect Sensitive Areas Preserve environmentally sensitive areas from development. Policies: N RE 1.3 —DISCOURAGE DEVELOPMENT IN SENSITIVE OR HAZARD AREAS The Town will discourage developments where a significant risk to life and property exist, as in areas of floodplain, geologic hazard, unstable soils, undermined areas, and steep slopes in accordance with the recommendations of the Colorado Geologic Survey, FEMA, and the Office of Mined Lands. Goal #3: Environmentally Sensitive Design Promote environmentally sensitive design that minimizes the use of and impacts to renewable and non-renewable resources Policies: N RE 3.3 —SETBACKS AND DESIGN OF OIL AND GAS WELLS The Town will continue to ensure that new development is setback from oil and gas wells for safety reasons and will seek ways to make these buffered areas as attractive and useful as possible. The design (i.e., color, profile, and screening) of oil and gas wells will be subject to standards set forth by the Town. N RE 3.4- MITIGATE RESOURCE EXTRACTION IMPACTS The Town will continue to ensure that mineral resource extraction is adequately mitigated to reduce impacts on surrounding development and that reclaimed areas are designed to provide opportunities for recreation and wildlife habitat. N RE 3.5 -UNDERMINED AREAS Development should not be permitted over undermined areas unless risks can be mitigated. Portions of the site deemed to be undevelopable due to the effects of undermining should be integrated as part of an overall open space network. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 30 CHAPTER 9: PUBLIC FACILITIES AND SERVICES Goal #2: Funding for Infrastructure and Services Equitably distribute the cost for urban services over the areas that enjoy the benefit of such services and among those entities responsible for extending such services. Policies: PFS 2.1 REQUIRE NEW DEVELOPMENT TO PAY FOR INFRASTRUCTURE AND SERVICES OUTSIDE OF TOWN BOUNDARY The Town will not expand services and infrastructure to areas outside of the Town Boundary unless new development pays for the full cost (capital and operational) of expanding infrastructure and providing services. CHAPTER 10: REGIONAL COORDINATION Goal #1: Regional Cooperation Foster coordination and cooperation be governmental agencies in the region. Policies: een the Town and other cities, counties, and RC 1.1 REGIONAL COORDINATION The Town will coordinate its land use goals and policies with those set forth by other governmental agencies within the region and identify areas requiring ongoing collaboration and cooperation, including the DRCOG Metro Vision 2035 Plan and the potential commuter rail line along I-25. RC 1.2 INTERGOVERNMENTAL AGREEMENTS The Town will work to maintain Intergovernmental Agreements already in place and continue to pursue new Intergovernmental Agreements with neighboring jurisdictions to address issues such as the location of future growth and development, the provision of public facilities and services, the conservation of natural resources, revenue sharing, and to discourage sprawling rural residential development outside of defined growth areas. RC 1.3 COORDINATION OF SERVICES The Town will coordinate with internal service departments as well as with other governmental organizations that provide services to residents, such as the school Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 131 districts, to ensure that existing and new neighborhoods have adequate services and school sites, and that existing public facilities are properly maintained to serve the needs of current and future residents. CHAPTER 13: COMMUNITY CHARACTER AND DESIGN Goal #1: Maintain and Enhance Erie's Character Guide the appearance, scale, and location of development to enhance and maintain Erie's unique character. CCD 1.8 —SETBACKS AND DESIGN OF OIL AND GAS FACILITIES The Town will continue to ensure that new development is setback from oil and gas wells for safety reasons and will seek ways to make these buffered areas as attractive and useful as possible. The design (i.e., color, profile, and screening) of oil and gas wells will be subject to standards set forth by the Town. The use of low profile tanks as new wells are established will be encouraged. CCD 1.9 UTILITY TRANSMISSION AND DISTRIBUTION SYSTEMS The Town will ensure that electric, natural gas, petroleum, and other generation, distribution, pipeline and storage facilities are located in a manner that is safe, environmentally sensitive and minimizes aesthetic impacts. Lines will be required to be placed underground to the maximum extent feasible. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page X32 1-25 Urban Renewal Plan Town of Erie, Colorado Appendix B: Excerpts from the Erie Parkway Corridor Study/ 2017 Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 I 33 Erie Parkway Corridor Study, 2017 Executive Summary Erie Parkway is one of three continuous east -west arterial connections within the Town of Erie. Situated approximately midway between State Highway 7 (SH 7) on the south and SH 52 on the north, Erie Parkway bisects the Town and provides regional connectivity to Boulder and Interstate 25 (I-25). Central to the Town, Erie Parkway serves as the community's spine and as the gateway to the Town from US Highway 287 (US 287) on the west and 1-25 on the east. In recent years, Erie Parkway has experienced continuing pressure for growth, and its role in the region has transitioned from a rural road to the major arterial corridor that it is today. Not only is Erie Parkway the primary route for accessing the Town of Erie from I-25 on the east and from Boulder on the west, but it also serves east -west travel needs regionally. Today, there is much variability along the corridor the adjacent land uses include suburban and rural residential, commercial, retail, and a high school. Similarly, the cross section varies from a two-lane rural road on the west end to sections of four lanes with landscaped medians, sidewalks, and bike lanes. The Town of Erie initiated this Corridor Study to create a vision that will serve as a blueprint for future multimodal transportation and urban design improvements along the corridor. The study area extends between US 287 and 1-25 (approximately 6.67 miles). Project Purpose and Corridor Needs The purpose of the project is to identify, and eventually implement, multimodal transportation improvements to enhance mobility and safety along Erie Parkway, as well as define streetscape design elements that will support local economic vitality, retain the small-town character, and enhance the identity of Erie. Transportation improvements are needed to address: Mobility - Local and regional travel demand and traffic congestion along the corridor are expected to increase due to residential and employment growth along Erie Parkway and the surrounding areas. Safety - There is a higher than expected number and seventy of crashes at the intersection of US 287 and Isabelle Road (west end of the Erie Parkway Corridor). Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 34 Bicycle and Pedestrian Activity - Today's bicycle and pedestrian infrastructure along and across Erie Parkway does not provide sufficient connectivity, comfort, and safety to support walking and biking in the community. Transit Accessibility - Transit service along Erie Parkway is limited and lacks transit - supportive infrastructure, amenities, and connections to destinations along the corridor to support future service. Economic Vitality - Transportation infrastructure is needed to support economic development along Erie Parkway and to provide connectivity to downtown commercial and civic activities. Character and Identity - Erie Parkway is a major spine through the Town of Erie. The current corridor design is inconsistent and lacks elements to support the desired small- town character and unique identity of Erie. Preferred Alternative The Preferred Alternative for Erie Parkway includes a series of multimodal transportation and urban design improvements to address the project purpose and the corridor needs. The Preferred Alternative includes widening Erie Parkway to four lanes along most of the corridor. On the west end of the corridor, Erie Parkway (referred to as Isabelle Road west of the Town boundary) will transition to two lanes through the US 287 intersection. On the eastern half -mile of the corridor, a wider cross section (six lanes) is needed to accommodate the future traffic associated with the anticipated commercial/business development proximate to 1-25. Over Coal Creek, Erie Parkway will be realigned with a 40 mile per hour (MPH) design speed, including a new bridge that will accommodate the four -lane section. The Erie Parkway cross section includes the same flow- ine to flow -line width (76 feet) as the Town's current Principal Arterial street standard. However, the Erie Parkway Preferred Alternative includes a slight reconfiguration of the pavement with narrower travel lanes (11 feet) to accommodate wider bike lanes (5 feet plus the 2 -foot gutter pan). The wider bike lanes will provide more separation between bicyclists and vehicles and will allow bicyclists to be centered in the lane away from the seam between the asphalt street and concrete gutter. The cross section maintains an 18 -foot landscaped median along the length of the corridor and includes a wide (10 -foot) detached shared use path on both sides of the street to accommodate pedestrians and those bicyclists who may not feel comfortable riding in the bike lanes adjacent to traffic. The Preferred Alternative cross section includes a build -to Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 35 line for the Erie Commons and Commercial Districts and the possibility of additional uses within the 30 -foot easement. The Preferred Alternative for Erie Parkway incorporates traditional signalized intersections typically at half -mile spacing, with un-signalized full movement intersections typically at quarter -mile spacing. The existing roundabout at 119th Street would be replaced with a signalized intersection to accommodate the four through lanes and the level of traffic volumes anticipated by 2040. Three future trail underpasses are identified in the Preferred Alternative. The first underpass is for the Coal Creek Trail - the new bridge over Coal Creek will allow the trail to pass underneath, as it does today. The next future trail underpass location is roughly one-third mile west of CR 7 - this underpass would connect the planned trail system north and south of Erie Parkway. Finally, a potential future underpass is identified for a location approximately midway between CR 7 and 1-25 - the intent of this crossing is to provide a direct connection for pedestrians between the future commercial land uses north and south of Erie Parkway. Table ES -1. Preferred Alternative Projects ID Project Location Description Planning Level (2017$) Cost Primary Responsibility Priority 14 CR7 CR7-1/2 to New Reconstruction Parkway of Erie $14,100,000 Developers Long- Term 15 1 New -25 SB CR7-1/2 Ramps to Reconstruction Parkway of Erie $11,500,000 Developers Long - Term 16 1-25 Intersections Terminal Ramp Signalization $650,000 CDOT, Developers Dacono, Erie, Short Term - 17 1-25 Interchange Area Landscaping $1,300,000 Developers Dacono, Erie, Term Mid - Corridor Context Erie Parkway is one of three continuous east -west arterial connections within the Town of Erie. Situated approximately midway between State Highway 7 (SH 7) on the south and SH Completed and Originally Submitted in November 20:8, and Resubmitted in June 2019 Page 36 52 on the north, Erie Parkway bisects the Town and provides regional connectivity to Boulder and Interstate 25 (1-25). Central to the Town, Erie Parkway serves as the community's spine and as the gateway to the Town from US Highway 287 (US 287) on the west and 1-25 on the east. In recent years, Erie Parkway has experienced continuing pressure for growth, and its role in the region has transitioned from a rural road to the major arterial corridor that it is today. Not only is Erie Parkway the primary route for accessing the Town of Erie from 1-25 on the east and from Boulder on the west, but it also serves east -west travel needs regionally. Today, there is much variability along the corridor the adjacent land uses include suburban and rural residential, commercial, retail, and a high school. Similarly, the cross section varies from a two-lane rural road on the west end to sections of four lanes with landscaped medians, sidewalks, and bike lanes. Physical Characteristics and Access The current configurations range from the basic two travel -lanes plus narrow shoulders through rural areas to four travel lanes with raised center medians, auxiliary turn -lanes, bike lanes, and detached sidewalks through developed areas. 3. Land Use and Economic Market Assessment Current and Future Land Uses Between CR 5 and 1-25, the existing land uses transition back to primarily rural residential and agricultural uses, with some oil and gas sites. The Colorado State Land Board owns much of the adjacent property on the north side between the high school and CR 7. The NOAA radio tower is situated on the state lands. Some industrial activity occurs in the southeast quadrant of Erie Parkway and CR 7. Vacant lands proximate to the 1-25 interchange are slated for commercial/retail development in the future. Character Districts The character along Erie Parkway varies. Character districts are defined on Figure 11 to help inform decisions about design solutions that complement the surrounding land uses today and in the future. The west end of the corridor is .n an agricultural landscape, and the east end is envisioned as a highly commercial area greatly influenced by 1-25. Between these ends are districts that consist of low -density residential, and urban mixed use commercial with higher density residential. The journey from one end of the corridor to the other is Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page I37 interrupted by the crossing of Coal Creek, a wonderful riparian corridor. The intersection at Briggs Street marks the south end of historic downtown. The primary gateways to the Town of Erie are at the ends of the corridor. At these locations, substantial architectural or sign features may be considered on the corners and possibly in the median to acknowledge the edge of Town limits. Sub -gateways at the edges of the character districts occur along the corridor and at the intersections that lead to historic downtown. Implementation Plan Project #14 - This project includes full reconstruction of Erie Parkway from CR 7 to approximately one -half -mile east of CR 7 (including the CR 7 intersection). This section will include widening to match the Preferred Alternative cross section. The project includes construction of a trail underpass to connect the planned trail system north and south of Erie Parkway. Project #15 - This project includes full reconstruction of Erie Parkway from approximately one -half -mile east of CR 7 to the southbound I-25 ramps. This section is expected to require three travel lanes in each direction to accommodate the future travel demands. The project includes construction of a bicycle and pedestrian underpass to connect the future land uses north and south of Erie Parkway. Project #16 - The Town of Erie has recently requested that CDOT conduct a signal warrant analysis for the I-25/Erie Parkway ramp terminal intersections. When MUTCD signal warrants are met, these intersections should be signalized to improve traffic flow in the interchange area. Project #17 - The Town of Erie extended landscape irrigation sleeves to the I-25/Erie Parkway interchange area. This project includes landscaping and adding a Town of Erie monument sign to create an aesthetically pleasing and welcoming entrance to the Town, as shown conceptually on Figure 23. The landscaping would enhance the overall appearance and significance of the existing interchange condition. Currently the existing interchange landscape consists of native grasses with two levels of concrete block retaining walls on the east and west sides of Interstate 25. Dark colored angular rocks fill the spaces between the retaining walls. Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Page 138 1-25 Urban Renewal Plan Town of Erie, Colorado Appendix C: 1-25 TIF District Legal Description(s) [To be added] Completed and Originally Submitted in November 2018, and Resubmitted in June 2019 Interstate 25 (I-25) Urban Renewal Plan Weld County Impact Report Erie, Colorado Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Prepared for: Town of Erie Urban Renewal Authority (TOEURA) Town of Erie Board of Trustees Prepared by: _•�;agile Ricker Cunningham RickerCCunningham 10959 Ashurst Way Littleton, CO 80130 303.458.5800 Phone 303.458.5420 Fax www.rickercunningham.com Page I 1 Interstate 25 (I-25) Urban Renewal Plan Weld County Impact Report Erie, Colorado This report outlines the anticipated impact of the proposed 1-25 Urban Renewal Plan on Weld County (the County) . It responds to the requirements outlined in C.R.S. 31-25-107 (3.5) (a) : C.R.S. 31-25-107: APPROVAL OF URBAN RENEWAL PLANS BY LOCAL GOVERNING BODY (3.5) (a) "At least thirty days prior to the hearing on an urban renewal plan or a substantial modification to such plan, regardless of when the urban renewal plan was first approved, the governing body or the authority shall submit such plan or modification to the board of county commissioners, and, if property taxes collected as a result of the county levy will be utilized, the governing body or the authority shall also submit an urban renewal impact report, which shall include, at a minimum, the following information concerning the impact of such plan: The estimated duration of time to complete the urban renewal project; II. The estimated annual property tax increment to be generated by the urban renewal project and the portion of such property tax increment to be allocated during this period to fund the urban renewal project; III. An estimate of the impact of the urban renewal project on county revenues and on the cost and extent of additional county infrastructure and services required to serve development within the proposed urban renewal area, and the benefit of improvements within the urban renewal area to existing county infrastructure; IV. A statement setting forth the method under which the authority or the municipality will finance, or that agreements are in place to finance, any additional county infrastructure and services required to serve development in the urban renewal area for the period in which all or any portion of the property taxes described in subparagraph (II) of paragraph (a) of subsection (9) of this section and levied by a county are paid to the authority; and V Any other estimated impacts of the urban renewal project on county services or revenues." Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page I2 Summary of Urban Renewal Plan Development Program The proposed development program for the 1-25 Urban Renewal Plan is consistent with current policy documents and plans for the Town of Erie. "Development" in the context of this analysis includes both real estate products and oil and gas wells to be constructed in the I-25 Urban Renewal Area (the "Area") over the next 25 years. Table 1 summarizes total development in the Area during the 25 -year analysis period. Table 1 1-25 Urban Renewal Area Proposed Development Program New Development: Mixed Residential (units) Retail (sq ft) Employment (sq ft) Oil and Gas (wells) 1,820 700,000 900,000 49 Source: RickerlCunningham. The development timetable for the proposed program presented above will ultimately be determined by prevailing market conditions. A critical component of the analysis presented here is the assumption that key parcels within the planning area will be developed into a mix of residential uses (both for -sale and rental), retail/service and employment space, and oil and gas wells. For the purposes of this analysis, it was assumed that this level of development in the Area will be substantially completed during the 25 -year development and stabilization period. Table 2 summarizes assumptions used to estimate future property tax revenues associated wit the proposed oil and gas wells. Table 2 1-25 Urban Renewal Plan Property Tax Revenue Assumptions (First Year Production) Volumes Well Type (BBL, MCF) $/ unit MCF) (BBL, Production Lease Net Tax Rate Revenue Oil 128,000 $52.00 87.50% 82.50% Natural Gas Liquid 72,000 $32.00 Gas 800,000 $4.50 Taxable Well Net Revenue $10,362,000 volume X $/unit X % lease net revenue (Market Value) $10,400,000 market value rounded "BBL" means a barrel of 42 U.S. gallons of oil. MCF means a thousand cubic feet of natural gas. Source: Town of Erie and Ricker I Cunningham. Comp/eted and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page 13 Assumptions which provided the basis for this analysis are described as follows: Commodity prices will fluctuate, affecting future market values for oil and gas. Typical well production decline with transition from "exponential" decline to "hyperbolic" decline after the first few years. "Exponential" growth is characterized by an ever-increasing growth rate or rate of decline, whereas "hyperbolic" growth is characterized by a sudden and complete growth increase or decline. Well utilization rates were applied based on this growth pattern. The life of a well on average is 20 to 30 years. It is estimated that 49 wells could be developed within the first 5 years of the 25 -year analysis period. Summary Impacts to Weld County It is assumed that 100O of the total County property tax increment over the 25 -year statutory period will be collected by the Town of Erie Urban Renewal Authority, with 50% of the incremental revenue allocated to project costs. Table 3 at the end of this report provides a summary of these property tax revenues. Property Tax Revenue Currently, the County share of the property tax base in the Area is approximately $17,800. During the 25 -year period, the County's share of the property tax base revenue will total approximately $470,600, or $18,800 annually. In addition, the County's 50% share of property tax increment revenues will total approximately $32.3 million during this period. After the 25 -year analysis period, the County's share of property tax revenues will increase to approximately $2.9 million annually. These figures reflect the impacts of inflation, conservatively estimated at approximately 1% annually. County Services / Infrastructure Because the majority of the Area will be located within the Town of Erie's municipal boundaries, minimal impact on County services is anticipated. Infrastructure impacts associated with the proposed development program are assumed to be financed by the Town of Erie Urban Renewal Authority, with incremental revenues and/or some combination of these and general fund dollars, special district resources (assuming future creation of an additional district layer), and developer contributions. Impacts to the County's general government services could increase due to an increase in residential development, but such impacts should be more than offset by the increase in property tax revenue described above and value increases in properties located outside of, and adjacent to, the Area. Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page 14 Conclusion In summary, and regarding "the impact of the reinvestment project on county revenues, anc on the cost and extent of additional county infrastructure and services required to serve development within the proposed reinvestment area", there do not appear to be any significant additional county infrastructure requirements needed to serve development in the proposed reinvestment Area. Specifically, the only portion of the Area that is unincorporated is Section 15, which is served by Northern Colorado Water for its water utility and Mountain View Fire Rescue District for its fire services. It is anticipated that the only County service will be police through the Weld County Sheriff for Section 15. Other than Section 15, the Area will be served by the utility and fire districts, as well as the Town of Erie. Finally, any additional demands (direct or indirect) on county services due to a general increase in population within the Area should be more than offset (as are all other related costs) by increases in county revenue as described herein, as well as by adjustments in the base property tax assessment roll and increases in property values located within the Area's influence area. Table 4 summarizes the 1-25 Urban Renewal Plan's adherence to statutory requirements with respect to the impact report. Table 4 1-25 Urban Renewal Plan Statutory Impact Report References Statutorily Required Information Statutory Reference Plan Information Description of the Urban Renewal Project See Table 1 Estimated Duration of Time to Complete the Urban Renewal Project (3.5) (a) (I) 25 years Estimated Annual Property Tax Increment to be Generated by the Urban Renewal Project and the Portion of Such Property Tax Increment to be Allocated During this Period to Fund the Urban Renewal Project (3.5) (a) (II) See Table 3 Estimate of the Impact of the Urban Renewal Project on County Revenues and on the Cost and Extent of Additional County Infrastructure and Services Required to Serve Development Within the Proposed Urban Renewal Area, and the Benefit of Improvements Within the Urban Renewal Area to Existing County Infrastructure (3.5) (a) (III) See Table 3: minimal impact on county infrastructure and services Method under which Authority will Finance Additional County Infrastructure and Services Required to Serve Development in the Urban Renewal Area (3.5) (a) (IV) "incremental and/or combination general special (assuming of an layer), contributions" revenues some of these and fund dollars, district resources future creation additional district and developer Any Other Estimated Impacts of the Urban Renewal Project on County Services or Revenues (3.5) (a) (V) None Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page 15 Table 3 1-25 Urban Renewal Area Weld County Impact Analysis Development Program (25 years) New Development: Mixed Residential (units) Retail (sq ft) Employment (sq ft) Oil and Gas (wells) 1, 820 700,000 900,000 49 Weld County Property Tax Revenues from Existing Base Property Tax Increment Generated by URA Property Tax Increment Retained by URA Cumulative Total By: 5 10 15 20 25 $89,526 $8,106,310 $4,053,155 $181,217 $22,497,378 $11,248,689 $275,310 $35,156,468 $17,578,234 $371,677 $49,594,522 $24,797,261 $470,570 $64,547,088 $32,273,544 Source: Ricker I Cunningham. Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page 16 Table 3 (cont'd) 1-25 Urban Renewal Area Weld County Impact Analysis Development Program New Development: Mixed Residential (units) Retail (sq ft) Employment (sq ft) Oil and Gas (wells) 1,820 700,000 900,000 49 Annual Property Tax Revenue Estimates Estimated Cumulative Development Demand: Mixed Residential Retail Employment Oil and Gas (wells) Estimated Oil and Gas Well Utilization: Estimated Development Market Value: Residential (Mixed) Retail Employment Oil and Gas (wells) Estimated Development Assessed Value: Residential (Mixed) Retail Employment Oil and Gas (wells) Estimated Development Property Tax Revenues (113.176 mills): Residential (Mixed) Retail Employment Oil and Gas (wells) $300,000 $200 $150 $10, 400 000 7.2% 29% 29% 87.5% O113176 0.113176 0.113176 0.113176 1 2 3 4 Year 5 6 7 8 9 0 0 0 0 0% $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 25 0 0 0 0% $7,575,000 $0 $0 $0 $545,400 $0 $0 $0 $0 $0 $0 $0 50 25,000 25,000 15 0% $15,301,500 $5,100,500 $3,825,375 $0 $1,101,708 $1,479,145 $1,109,359 $0 $61,726 $0 $0 $0 100 50,000 50,000 30 100% $30,909,030 $10,303,010 $7, 727,258 $321,453,912 $2,225,450 $2,987,873 $2,240,905 $281,272,173 $124,687 $167,404 $125,553 $0 150 75,000 75,000 49 45% $46,827,180 $15,609,060 $11,706,795 $238,631,312 $3,371,557 $4,526,627 $3,394,971 $208.802,398 $251,867 $338,155 $253,616 $31,833,225 200 100,000 100,000 49 40% $63,060,603 $21,020,201 $15,765,151 $214,237,889 $4,540,363 $6,095,858 $4,571,894 $187,458,153 $381,579 $512,305 $384,229 $23,631,395 250 150,000 150,000 49 36% $79,614,011 $31,845,605 $23,884,203 $194,742,241 $5, 732,209 $9,235,225 $6,926,419 $170,399,461 $513,860 $689,904 $517,428 $21,215,741 325 200,000 200,000 49 32% $104,533,197 $42,885,414 $32,164,061 $174,835,256 $7,526,390 $12,436,770 $9,327,578 $152,980,849 $648,748 $1,045,205 $783,904 $19,285,108 400 250,000 250,000 49 28% $129,942,805 $54,142,835 $40,607,126 $154,510,658 $9,355,882 $15,701,422 $11,776,067 $135,196,825 $851,806 $1,407,542 $1,055,657 $17,313,742 County Impact: County Share of Property Tax Base: County Share of Property Tax Increment: Total County Share of Property Tax Revenue: 0.015800 0.015800 $17,763 $0 $17.763 $17,763 $0 $17, 763 $17,940 50 $17 940 $17,940 S0 $17.940 $18,120 $0 $18,120 $18,120 $0 $18 120 $18,301 $0 $18 301 $18,301 $0 $18,301 $18,484 $0 $18 484 Source: Ricker I Cunningham. Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page 17 Table 3 (cont'd) 1-25 Urban Renewal Area Weld County Impact Analysis Development Program New Development: Mixed Residential (units) Retail (sq ft) Employment (sq ft) Oil and Gas (wells) 1,820 700,000 900,000 49 Annual Property Tax Revenue Estimates Estimated Cumulative Development Demand: Mixed Residential Retail Employment Oil and Gas (wells) Estimated Oil and Gas Well Utilization: Estimated Development Market Value: Residential (Mixed) Retail Employment Oil and Gas (wells) Estimated Development Assessed Value: Residential (Mixed) Retail Employment Oil and Gas (wells) Estimated Development Property Tax Revenues Residential (Mixed) Retail Employment Oil and Gas (wells) $300,000 $200 $150 $10,400,000 (113.176 mills): 7.2% 29% 29% 87.5% 0.113176 0.113176 0.113176 0.113176 Year 10 11 12 13 14 15 16 17 475 300,000 300,000 49 24% $155,850,151 $65,621,116 $49,215,837 $133,762,084 $11,221,211 $19,030,124 $14,272,593 $117,041,823 $1,058,860 $1,777,022 $1,332,767 $15,301,019 550 350,000 350,000 49 20% $182,262,651 $77,323,549 $57,992, 662 $1 12,583,087 $13,122,911 $22,423,829 $16,817,872 $98,510,201 $1,269,970 $2,153,751 $1,615,313 $13,246,311 650 400,000 400,000 49 19% $217,555,328 $89,253,468 $66,940,101 $108,023,472 $15,663,984 $25,883,506 $19,412,629 $94,520,538 $1,485,197 $2,537,837 $1,903,377 $11,148,978 750 450,000 450,000 49 18% $253,535,632 $101,414,253 $76,060,690 $103,361,406 $18,254,565 $29,410,133 $22,057,600 $90,441,231 $1,772,785 $2,929,388 $2,197,041 $10,697,445 850 500,000 500,000 49 17% $290,213,787 $113,809,328 $85,356,996 $98,595,297 $20,895,393 $33,004,705 $24,753,529 $86,270,885 $2,065,976 $3,328,518 $2,496,388 $10,235,766 950 550,000 550,000 49 16% $327,600,151 $126,442,163 $94,831,623 $93,723,529 $23,587,211 $36,668,227 $27,501,171 $82,008,088 $2,364,854 $3,735,336 $2,801,502 $9,763,783 1,050 600,000 600,000 49 15% $365,705,221 $139,316,275 $104,487,206 $88,744,467 $26,330,776 $40,401,720 $30,301,290 $77,651,409 $2,669,503 $4,149,959 $3,112,469 $9,281,337 1,150 650,000 650,000 49 14% $404,539,632 $152,435,224 $114,326,418 $83,656,451 $29,126,854 $44,206,215 $33,154,661 $73,199,394 $2,980,009 $4,572,500 $3,429,375 $8,788,266 County Impact: County Share of Property Tax Base: County Share of Property Tax Increment: Total County Share of Property Tax Revenue: 0.015800 0.015800 $18,484 $0 $18,484 $18,669 $0 $18,669 $18,669 $0 $18,669 $18,856 $18,856 $18,856 $0 $18,856 $19,044 $0 $19,044 $19,044 $0 $19,044 $19,235 $0 $19,235 Source: Ricker I Cunningham. Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Page 18 Table 3 (cont'd) I-25 Urban Renewal Area Weld County Impact Analysis Development Program New Development: Mixed Residential (units) Retail (sq ft) Employment (sq ft) Oil and Gas (wells) 1,820 700,000 900,000 49 Annual Property Tax Revenue Estimates Estimated Cumulative Development Demand: Mixed Residential Retail Employment Oil and Gas (wells) Estimated Oil and Gas Well Utilization: Estimated Development Market Value: Residential (Mixed) Retail Employment Oil and Gas (wells) Estimated Development Assessed Value: Residential (Mixed) Retail Employment Oil and Gas (wells) Estimated Development Property Tax Revenues (113.176 mills): Residential (Mixed) Retail Employment Oil and Gas (wells) $300,000 $200 $150 $10,400,000 7.2% 29% 29% 87.5% 0.113176 0.113176 0.113176 0.113176 Year 18 19 21 25 1,250 700,000 700,000 49 13% $444,114,162 $165,802,620 $124,351,965 $78,457,800 $31,976,220 $48,082,760 $36,062,070 $68,650,575 $3,296,457 $5,003,077 $3,752,308 $8,284.406 1,350 700.000 750,000 49 12% $484,439,728 $167,460,647 $134,566,591 $73,146,810 $34,879, 660 $48,563,588 $39,024,311 $64,003,459 $3,618,937 $5,441,809 $4,081,356 $7,769,589 1,450 700,000 800,000 49 11% $525,527,393 $169,135,253 $144,973,074 $67,721,755 $37,837,972 $49,049,223 $42,042,191 $59,256,536 $3,947,536 $5,496,227 $4,416,611 $7, 243, 648 1,550 700,000 850,000 49 10% $567,388,369 $170,826,606 $155,574,230 $62,180,884 $40,851,963 $49,539,716 $45,116,527 $54,408,274 $4,282,346 $5,551,189 $4,758,162 $6,706,410 1,650 700,000 900,000 49 9% $610,034,010 $172,534,872 $166,372,912 $56,522,424 $43,922,449 $50,035,113 $48,248,144 $49,457,121 $4,623,457 $5,606,701 $5,106,102 $6,157, 704 1,750 700,000 900,000 49 8% $653,475,826 $174,260,220 $168,036,641 $50,744,576 $47,050,259 $50,535,464 $48,730,626 $44,401,504 $4,970,962 $5,662,768 $5,460,526 $5,597,353 1,820 700,000 900,000 49 7% $686,411,008 $176,002,823 $169,717,007 $44,845,519 $49,421,593 $51,040,819 $49,217,932 $39,239,829 $5,324,954 $5,719,395 $5,515,131 $5,025,179 1,820 700,000 900,000 49 6% $693,275,118 $177,762,851 $171,414,178 $38,823,407 $49,915,809 $51,551,227 $49,710,111 $33,970,481 $5,593,332 $5,776,589 $5,570,283 $4,441,002 County Impact: County Share of Property Tax Base: County Share of Property Tax Increment: Total County Share of Property Tax Revenue: 0.015800 0.015800 $19,235 $0 $19, 235 $19,427 $0 $19,427 $19,427 $0 $19,427 $19,621 $0 $19,621 $19,621 $0 $19,621 $19,817 $0 $19,817 $19,817 $0 $19,817 $20,016 $0 $20,016 Source: Ricker I Cunningham. Completed and Originally Submitted in November 2018 and Resubmitted Without Change in June 2019 Chloe Rempel From: Sent: To: Subject: Attachments: Karla Ford Monday, July 1, 2019 7:38 AM CTB FW: I-25 Urban Renewal Plan Public Hearing 2019.06.24 Letter to Weld County re Notice of 1-25 URA Plan Hearing_BPEdit.pdf; 6.24.19 Draft 1-25 Urban Renewal Plan.pdf; 6.24.19 1-25 Urban Renewal Plan Weld County Impact Report.pdf Please add to correspondence, per Bruce Barker. Thank you! Karla Ford Office Manager, Board of Weld County Commissioners 1150 O Street, P.O. Box 758, Greeley, Colorado 80632 :: 970.336-7204 :: kford@,weldgov.com :: www.weldgov.com :: My working hours are Monday -Thursday 7:00a.m.-4:00 p.m. Friday 7:00a.m. - Noon Confidentiality Notice: This electronic transmission and any attached documents or other writings are intended only for the person or entity to which it is addressed and may contain information that is privileged, confidential or otherwise protected from disclosure. If you have received this communication in error, please immediately notify sender by return e-mail and destroy the communication. Any disclosure, copying, distribution or the taking of any action concerning the contents of this communication or any attachments by anyone other than the named recipient is strictly prohibited. From: Amy Teetzel <ateetzel@erieco.gov> Sent: Friday, June 28, 2019 12:25 PM To: Mike Freeman <mfreeman@weldgov.com>; Scott James <sjames@weldgov.com>; Barbara Kirkmeyer <bkirkmeyer@weldgov.com>; Sean Conway <sconway@weldgov.com>; Steve Moreno <smoreno@weldgov.com> Cc: Malcolm Fleming <mfleming@erieco.gov>; CWhite@BHFS.com; Karla Ford <kford@weldgov.com> Subject: FW: I-25 Urban Renewal Plan Public Hearing Caution: This email originated from outside of Weld County Government. Do not click links or open attachments unless you recognize the sender and know the content is safe. My apologies — the subject line in the original email had a typo, it should read 1-25 as it does now. Amy Teetzel I Administrative Operations Manager Town of Erie I Administration Phone: 303-926-2715 I Fax: 303-926-2705 www.erieco.gov I Facebook I Twitter I Linkedln From: Amy Teetzel Sent: Friday, June 28, 2019 10:58 AM To: mfreeman@weldgov.com; sjames@weldgov.com; bkirkmeyer@weldgov.com; sconway@weldgov.com; smoreno@weldgov.com 1 Cc: Malcolm Fleming <mfleming@erieco.gov>; CWhite@BHFS.com; Karla Ford <kford@weldgov.com> Subject: I-15 Urban Renewal Plan Public Hearing On behalf of Malcolm Fleming, Erie Town Administrator, I am sending you the attached letter regarding the I-25 Urban Renewal Plan Public Hearing. Amy Teetzel I Administrative Operations Manager Town of Erie l Administration 645 Holbrook Street l P.O. Box 750 l Erie, CO 80516 Phone: 303-926-2715 I Fax: 303-926-2705 www.erieco.gov I Facebook I Twitter I Linkedln Erie, Colorado - the BEST place to raise a family! The information contained in this e-mail message may be privileged, confidential and protected from disclosure. If you are not the intended recipient, any dissemination, distribution, or copying is strictly prohibited. If you think that you have received this e-mail message in error, please contact the sender and delete the original message immediately. 2 Hello