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HomeMy WebLinkAboutOrdinances - ORD-02-1068 - 04/15/2002 - APPROVE DOWNTOWN REDEVELOPMENT PROJECT AND PLANO R D I N A N C E No. ORD-02-1068 AN ORDINANCE OF THE CITY OF MCHENRY, MCHENRY COUNTY, ILLINOIS, APPROVING DOWNTOWN MCHENRY REDEVELOPMENT PROJECT AND PLAN FOR THE CITY OF MCHENRY TAX INCREMENT REDEVELOPMENT PROJECT AREA WHEREAS, the Mayor and City Council (the "Corporate Authorities") of the City of McHenry, McHenry County, Illinois (the "Municipality"), have heretofore determined that the stable economic and physical development of the Municipality is endangered by the presence of blighting factors as often manifested by progressive and advanced deterioration of structures, by a lack of physical maintenance of such structures, by obsolete and inadequate community facilities, by obsolete platting, and by deleterious land use and layout, with a resulting decline of the Municipality which impairs the value of private investments and threatens the sound growth and the tax base of the Municipality and the taxing districts having the power to tax real property in the Municipality (the "Taxing Districts") and threatens the health, safety, morals and welfare of the public; and, WHEREAS, the Corporate Authorities have heretofore determined that in order to promote and protect the health, safety, morals and welfare of the public, blighting conditions in the Municipality need to be eradicated and redevelopment of the Municipality be undertaken in order to remove and alleviate adverse conditions; encourage private investment; and, restore and enhance the tax base of the Municipality and the Taxing Districts; and, WHEREAS, the Municipality has heretofore caused to be conducted an eligibility study to determine whether the proposed Downtown McHenry Tax Increment Financing Redevelopment Project Area (the "Proposed Area") qualifies as a "redevelopment project area" pursuant to the Illinois Tax Increment Allocation Redevelopment Act, as amended (the "TIFAct"), 65 ILCS 5111- 74.4-1 et seq., which study was conducted by Trkla, Pettigrew, Allen & Payne, Inc. of Chicago, Illinois ("TPAP"); and reviewed by Kathleen Field Orr & Associates of Chicago, Illinois; and, WHEREAS, the Municipality has heretofore evaluated various lawfully available programs to provide such assistance and has determined that the use of tax increment allocation financing is necessary to achieve the redevelopment goals of the Municipality for the Proposed Area; and, WHEREAS, TPAP has heretofore concluded and has advised the Municipality that the Proposed Area qualifies as a "redevelopment project area" under 65 ILCS 5/11-74.4-3 of the TIF Act; and, WHEREAS, the Municipality has further caused the preparation of and made available for public inspection a proposed redevelopment project and plan for the Proposed Area (the "Plan" and "Project"); and, WHEREAS, the Project and Plan sets forth in writing the program to be undertaken to accomplish the objectives of the Municipality and includes estimated redevelopment project costs proposed for the Proposed Area, evidence indicating that the Proposed Area on the whole has not been subject to growth and development through investment by private enterprise, an assessment of the financial impact of the Proposed Area on or any increased demand for services from any taxing district affected by the Plan and any program to address such financial impact or increased demand, the sources of funds to pay costs, the nature and term of the obligations to be issued, if any, the most recent equalized assessed valuation of the Proposed Area, an estimate as to the equalized assessed valuation after redevelopment, the general land uses to apply in the Proposed Area, and a commitment to fair employment practices and an affirmative action plan, and the Project and Plan accordingly complies in all respects with the requirements of the TIFAct; and, 2 (d) The Project and Plan conform to the interim comprehensive plan for the development of the Municipality as a whole. (e) As set forth in the Plan and in the testimony at the public hearing, the estimated date of completion of the Project is APR. 15, 2025 , and the estimated date of the retirement of all obligation incurred to finance redevelopment project costs as defined in the Plan is APR. 15. 2025 (f) The parcels of real property in the Proposed Area are contiguous, and only those contiguous parcels of real property and improvements thereon which will be substantially benefitted by the proposed Project improvements are included in the Proposed Area. Section 2. Exhibits Incorporated by Reference. The Project and Plan which were the subject matter of the public hearing held on the 1" day of April, 2002, are hereby adopted and approved. A copy of the Project and Plan is set forth in Exhibit C attached hereto and incorporated herein as if set out in full by this reference. Section 3. Invalidity of Any Section. If any section, paragraph or provision of this Ordinance shall be held to be invalid or unenforceable for any reason, the invalidity or unenforceability of such section, paragraph or provision shall not affect any of the remaining provisions of this Ordinance. Section 4. Effective Date. This Ordinance shall be in full force and effect inunediately upon its passage by the Corporate Authorities and approval as provided by law. 1.1 WHEREAS, pursuant to 65 ILCS 5/11-74.4-5 of the TIF Act, the Corporate Authorities by Ordinance adopted the 4'' day of February, 2002, called a public hearing (the "Hearing") relative to the Project and Plan and the designation of the Proposed Area as a redevelopment project area under the TIFAct and fixed the time and place for such Hearing, being the 1" day of April, 2002, at the City Hall, 333 South Green Street, Cicero, Illinois; and, WHEREAS, due notice in respect to such Hearing was given pursuant to 65 ILCS 5/11- 74.4-5 of the TIF Act, said notice, together with a copy of the Plan, and the name of a person to contact for further information, being given to Taxing Districts and to the Department of Commerce and Community Affairs of the State of Illinois by certified mail on FEB. 8,2002 , by publication on MAR. 6, 2002 within the Proposed Area on and MAR. 19, 2002 MARCH 6, 2002 ;and, , and by certified mail to taxpayers WHEREAS, the Municipality has heretofore convened a Joint Review Board as required by and in all respects in compliance with the provisions of the TIF Act; and, WHEREAS, the Joint Review Board has met at the times and as required by the TIFAct and has reviewed the public record, planning documents and a form of proposed ordinance approving the Project and Plan; and, WHEREAS, the Joint Review Board has adopted by a majority vote an advisory, non- binding recommendation that the Municipality proceed to implement the Project and Plan and to designate the Proposed Area as a redevelopment project area under the TIFAct; and, WHEREAS, the Joint Review Board based its decision to approve the proposal on the basis of the Proposed Area satisfying the eligibility criteria defined in 65 ILCS 11-74.4-3 of the TIFAct, all as provided in 65 ILCS 5/11-74.4-5(b) of the TIFAct; and, M WHEREAS, the Municipality held the Hearing on April 1, 2002, at the City of McHenry, 333 South Green Street, McHenry, Illinois; and, WHEREAS, at the Hearing, any interested person or affected taxing district was permitted to file with the City Clerk written objections and was heard orally in respect to any issues embodied in the notice of said Hearing, and the Municipality heard and determined all protests and objections at the Hearing; and, WHEREAS, the Hearing was adjourned on the 151 day of April, 2002; and, WHEREAS, the Project and Plan set forth the factors which cause the Proposed Area to be blighted, and the Corporate Authorities have reviewed the information concerning such factors presented at the Hearing and have reviewed other studies and are generally informed of the conditions in the Proposed Area which could cause the area to be a "blighted area" as defined in the TIF Act; and, WHEREAS, the Corporate Authorities have reviewed evidence indicating that the Proposed Area on the whole has not been subject to growth and development through investment by private enterprise and have reviewed the conditions pertaining to lack of private investment in the Proposed Area to determine whether private development would take place in the Proposed Area as a whole without the adoption of the proposed Plan; and, WHEREAS, the Corporate Authorities have reviewed the conditions pertaining to real property in the Proposed Area to determine whether contiguous parcels of real property and improvements thereon in the Proposed Area would be substantially benefitted by the proposed Project improvements; and, 0 WHEREAS, the Corporate Authorities have made an assessment of any financial impact of the Proposed Area on or any increased demand for services from any taxing district affected by the Project and Plan and any program to address such financial impact or increased demand; and, WHEREAS, the Corporate Authorities have reviewed the proposed Project and Plan and also the comprehensive plan for development of the Municipality as a whole to determine whether the proposed Project and Plan conform to the such comprehensive plan of the Municipality. NOW, THEREFORE, BE IT ORDAINED by the Mayor and City Council of the City McHenry, McHenry County, Illinois, as follows: Section 1. Findings. The Corporate Authorities hereby make the following findings: (a) The Proposed Area is described in Exhibit A attached hereto and incorporated herein as if set out in full by this reference. The map of the Proposed Area is depicted on Exhibit B attached hereto and incorporated herein as if set out in full by this reference. (b) There exist conditions which cause the Proposed Area to be subject: to designation as a redevelopment project area under the TIF Act and to be classified as a "blighted area," as defined in 65 ILCS 5/11-74.4-3 of the TIF Act. (c) The Proposed Area on the whole has not been subject to growth and development through investment by private enterprise and would not be reasonably anticipated to be developed without the adoption of the Plan. 5 Legal Description The boundaries of -the Project Area are legally described as follows: That part of Sections 26, 35, and 36, TQwnship 45, Range 8 East of the Third Principal Meridian, located in the City of McHenry and described as follows: Beginning at the Southeasterly comer of Lot 4 in E.M. Owen's Estates Addition to West McHenry, according to the Plat thereof recorded January 31, 1893, as Document #9232 in Book 1 of Plats, page 39, in McHenry County, Illinois; thence Northeasterly along the Southeasterly line of said Lot 4 for a distance of 132 feet to the. most Northeasterly comer of said Lot 4; thence continuing Northeasterly along the last described.. course - for a distance of 132 feet; thence continuing Northeasterly along the last described course (being along the Southeasterly.line of the lands described ii Document•#311537 in McHenry County, Illinois) for a distance of 50 feet, more or less, to the -Southeasterly corner of lands described in Document #634138 (excepting lands described in Document #471975) in McHenry County, Illinois; thence continuing Northeasterly along the Southeasterly line of said lands .described in said Document #634138 (excepting lands described in 7#471975 in McHenry County, Illinois), for a distance of 132.0 feet; thence continuing Northeasterly to a point of deflection in the East boundary of said lands described in Document #634134 (excepting lands described in Document #471975 in McHenry County, 1;U.pois); thence continuing Northwesterly along a line that deflects 14' 29' 11" to the left- of the h1ortherly extension of the; last described course for a distance of 24.13 feet; thence continuing Northwesterly along the last described course (being along the Northeasterly line of lands described in Document #715924 in McHenry County, Illinois) for a distance of 109.37, more or less, to a point on the Southeast right-of-way line of State Route 120; thence Southwesterly along the' Southeasterly right-of-way of State Route 120 for a distance bf 30.2 feet; thence continuing Southwesterly along a 7° 07' deflection to the left of the last described course for. a distance of 120.8 feet; thence Northwesterly at*90° to the last described course for a distance of 80 feet to the Southwesterly comer of Lot 14 it Matt Baur's Addition to the City of McHenry, according to the Plat thereof recorded February 2, 1932, as Document #100509 in McHenry County, Illinois; thence Northwesterly along the Southwest- erly line of said Lot 14 for a distance of'225.19 feet, more or less, to the most Westerly corner of Exhibit A said Lot 14; thence continuing Northwesterly along the last described course for a distance of 24.81 feet, more or less, to an intersection with the Southeasterly right-of-way line of Mill Stream Drive according to the plat of Freund's Mill Stream Park Addition Unit #1, recorded April 19, 1949, as Document-#219945 in McHenry County, Illinois; thence continuing North- westerly along the last described course for a distance of 50 feet, more or less, to an intersection with the Northwesterly right-of-way line of said Mill Stream Drive; thence Northeasterly along said Northwesterly right-of-way line of said Mill Stream Drive to a 90" deflection point in said right-of-way; thence Southeasterly along the Southwesterly line of Block 3 in Freund's Mill Stream Park Addition Unit #1 for a distance of 50 feet, more or less, to the Southwesterly -most corner of Lot 20 in Block 3 in said Freund's Mill Stream. Park Addition Unit #1; thence continuing Northeasterly along the Southeasterly line of said Lot 20 in Block 3 for a distance of 142.8 feet; thence continuing Northeastefiy along the last described course to an intersection with the Southwesterly line of Lot 29, in Block 6 in said Freund's Mill Stream Park Addition Unit #1; thence Southeasterly along the Southwesterly lines of Lots 29 and 30 in said Block 6 in said Freund's Mill Stream Park Addition Unit #1 to a point of intersection with the Northwesterly right-of-way line of State Route 120; thence Northeasterly along said Northwesterly right -of -way - line of State Route 120, for a distance of 73 feet, more or less, to the most Southeasterly comer'of -Lot 30 in Block 6 in Freund's Mill Stream Park Addition Unit #l; thence continuing Northea:;t- erly along said Northwesterly right-of-way line of Route 120 (being also the South end of Freund Avenue) for a distance of 30 feet; thenct continuing Northeasterly 9.12 feet to a jog point in said Northwesterly right-of-way line; thence Southerly 4 feet along said Northwesterly right -of -wary jog; thence Easterly along the Northwesterly right-of-way in said State Route 120 for a distance of 34.3 feet to a jog point; thence Northeasterly along said Northwesterly right-of-way of said State Route 120 for a distance of 53.95 feet; thence Northeasterly along said Northwesterly right- of-way line of said State Route 120 for a distance of 126.42 feet, more or less, to a point of curvature; thence Northeasterly along a curve to the left having a radius of 92.3 feet for an aic distance of 115.7 feet, more or less, to a point of tangency; thence Northerly along the Westerly right-of-way line of State Route 31 (being also the Easterly line of Owen's Outlots according to the Plat thereof recorded October 27, 1876 in Book 59 of Deeds, page 265 in McHenry County, Illinois, to air intersection with the Northwesterly extension of the Northeasterly right-of-way line of Pearl Street; thence Southeasterly along said Northwesterly extension of said Northeasterly right-of-way of Peail Street as ,said Pearl Street was recorded on McHenry Plat #11 according to the Plat thereof recorded May 6, 1902 as Document #14087, in Book 106 of Deeds, page 111 to an intersection with the Easterly right-of-way line of State Route 31; thence continuing South- easterly along the last described course which is the Northerly right-of-way line of -said Pearl Street to a point of intersection with the Northwesterly right-of-way line of Back Street on the Original Plat of Village (now- City of) McHenry on the West Side of Fox River, according to the: Plat thereof recorded in June of 1840, in Book `B", pages 160 through163 of Deeds, in McHenry County, Illinois; thence continuing Southeasterly along said Northeasterly right-of-way line of' Pearl Street for a distance of 990 feet, more or less, to the Northwesterly right-of-way line of Park Street as said Street was recorded on the said Original Plat of the Village (now City of) McHenry on the West Side of Fox River; thence Northeasterly along said Northwesterly right-of- way line of Park Street for a distance of 476 feet, more or less, to an intersection with the Northeasterly right-of-way line of Broad Street as recorded on said Original Plat of the Village (now City of) McHenry on the West Side of Fox River; thence continuing Southeasterly on said Northeasterly right-of-way of Broad Street to the Westerly shoreline of the Fox River; thence continuing on the last described course Southeasterly across the Fox River to the Easterly shoreline of said Fox River; thence Southerly along the Easterly shoreline of the Fox River 1450 feet, more or less, to an intersection with the South line of the Southeast Quarter of said Section 26; thence continuing Southerly along the said Easterly shoreline of the Fox River 910 feet, more or less, to an intersection with the Easterly extension of the Northerly line of lands described in Document #195566.and recorded in Book 289 of Deeds, page 475, in McHenry County, Illinois; thence Westerly crossing the Fox River to the Northeast corner of said lands described in said Document #195566 in McHenry County, Illinois; thence continuing Westerly along the said Northerly line of lands described in said Document #195566 in McHenry County, Illinois, (said Northerly linebei.ng' also the Northerly ownership line of the McHenry Country Club) for a distance of 815.0 feet; thence Southerly along a line parallel with and'40 feet East of the Easterly line of the Northwest Quarter of the Northeast Quarter of said Section 35 to the Southwest corner of lands described in said Document #195566 in McHenry County, Illinois; thence Westerly along the Westerly extension of said South line of lands described in Document 4195566 in McHenry County, Illinois, for a distance of 40 feet, more or less, to the Southeasterly corner of Lot 5 in County Clerk's Plat of the North Half of Section 35, Township 45, Range 8 East as recorded in Book 2 of Plats, page 42, in McHenry County, Illinois; thence Westerly along said Southerly line of Lot 5 in said County Clerk's Plat for a distance of 500 feet, more or less, to the Southwesterly corner of said Lot 5; .thence Southerly along the Southerly extension of the Westerly line of said Lot 5 for a distance of 30.75 feet, more or less, to a deflection• in the Easterly -most line of lands described in Document #216124 in Book 334 of Deeds, page 196 in McHenry County, Illinois; thence Southwesterly for a distance of 214.9 feet along a line.that deflects 15' 06' to the right of the Southeasterly projection of the last described course, to an intersection with the Northeasterly right-of-way of John -Street; thence Southwesterly 50 feet, more or less, to the most Easterly comer of Lot 19'in Owen, Stenger and Allens 2nd Addition according to the Plat thereof recorded April 11, 1922, as Document #54653 in Book 4 of Deeds, page 53 in McHenry County, Illinois, (said point also being located on the Southwesterly right -of way line of John Street); thence Northwesterly along the said Southwesterly right-of-way line of John Street for a distance of 743 feet, more or less, to an intersection with the Easterly right-of- way line of Green Street; thence continuing Northwesterly along the last described course 68.7 feet, more or less, to an intersection with the Westerly right-of-way line of Green Street; thence Northerly 630 feet, more or less, along the Westerly right-of-way line of Green Street as said right-of-way was established by the Original Plat of West McHenry, according to the Plat thereof recorded June 14, 1859, in Book 24 of Deeds, pages 22 and 23, in McHenry County, Illinois, to an intersection with the Southwesterly right-of-way line of Waukegan Road; thence Northwest- erly along the Southwesterly right-of-way line of said Waukegan Road as established by said Original Plat of West McHenry, for a distance of 817 feet, more or less, to the most Easterly comer of Lot 1 in Block 2 in said Original Plat of West McHenry; thence Northeasterly 66 feet., more or less, to the point of beginning. All located within the City of McHenry, McHenry County, Illinois. c 1 Mum ■ lw=. Project Area Boundary zos Block Number Exhibit B Project Area Boundary ------------ DOWNTOWN MCHENRY TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AND PLAN City of McHenry, Illinois January 25, 2002 Prepared by: Trkla, Pettigrew, Allen & Payne, Inc. DOWNTOWN MCHENRY TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AND PLAN City of McHenry, Illinois January 25, 2002 Prepared by: Trkla, Pettigrew, Allen & Payne, Inc. DOWNTOWN MCHENRY TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AND PLAN City of McHenry, Illinois This Redevelopment Plan is subject to review and comment and may be revised after comment and hearing. Prepared by: Trkla, Pettigrew, Allen & Payne, Inc. January 25, 2002 TABLE OF CONTENTS I. INTRODUCTION............................................................................................................. 1 A. Tax increment Financing................................................................................................. 2 B. Downtown McHenry Tax Increment Financing Redevelopment Project Area .............. 3 C. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan ....... 4 II. LEGAL DESCRIPTION.................................................................................................. 6 III. PROJECT AREA ELIGIBILITY CONDITIONS..................................................... 10 IV. REDEVELOPMENT GOALS AND POLICIES........................................................ 12 A. General Goals................................................................................................................. 12 B. Redevelopment Objectives............................................................................................ 13 V. REDEVELOPMENT PROJECT.................................................................................. 15 A. Overall Redevelopment Concept................................................................................... 15 B. Generalized Land Use Plan............................................................................................. 16 C. Development and Design Objectives............................................................................ 17 D. Redevelopment Improvements and Activities................................................................ 21 E. Redevelopment Project Costs......................................................................................... 24 F. Sources of Funds to Pay Redevelopment Project Costs .................................................. 29 G. Issuance of Obligations.................................................................................................. 29 H. Valuation of the Project Area........................................................................................ 30 VI. LACK OF GROWTH AND DEVELOPMENT THROUGH INVESTMENT BY PRIVATE ENTERPRISE.............................................................................................. 37 VII. FINANCIAL IMPACT................................................................................................... 38 VIII. DEMAND ON TAXING DISTRICT SERVICES...................................................... 39 IX. CONFORMITY OF THE REDEVELOPMENT PLAN AND PROGRAM TO THE COMPREHENSIVE PLAN FOR THE DEVELOPMENT OF THE CITY AS AWHOLE........................................................................................................................ 41 X. PHASING AND SCHEDULING................................................................................... 42 XI. PROVISIONS FOR AMENDING THE REDEVELOPMENT PLAN .................... 43 XII. COMMITMENT TO FAIR EMPLOYMENT PRACTICES AND AFFIRMATIVE ACTIONPLAN............................................................................................................... 44 XIII. IMPACT ON INHABITED RESIDENTIAL UNITS ................................................. 45 TABLES, FIGURES AND EXHIBITS TABLE 1. ESTIMATED REDEVELOPMENT PROJECT COSTS.............................................................. 28 TABLE 2.2001 EAV BY TAX PARCEL....................................................................................................... 31 TABLE 3. GROWTH OF THE PROJECT AREA VS. CITY OF MCHENRY............................................. 37 FIGURE 1. PROJECT AREA BOUNDARY.................................................................................................... 9 FIGURE2. LAND USE PLAN........................................................................................................................ 20 EXHIBIT I: DOWNTON MCHENRY REDEVELOPMENT PROJECT AREA TAX INCREMENT FINANCING ELIGIBILITY STUDY EXHIBIT I: DOWNTON MCHENRY REDEVELOPMENT PROJECT AREA TAX INCREMENT FINANCING HOUSING IMPACT STUDY I. INTRODUCTION This document is to serve as a redevelopment plan (the "Redevelopment Plan") for an irregularly shaped area west of the Fox River and encompassing a portion of the City of McHenry's downtown that is generally bounded by portions of Elm, Pearl, and Broad Streets on the north; the eastern boundary of the Fox River and a portion of a line parallel to and approximately 800 feet east of Green Street on the east; portions of John Street and Waukegan Road on the south; and portions of Third Street, Green Street, and Richmond Road on the west. The area is subsequently referred to in this document as the Downtown McHenry Tax Increment Financing Redevelopment Project Area (the "Project Area"). As part of a strategy to encourage managed growth, deter future deterioration, minimize excessive vacancies and stimulate private investment in the Project Area, the City engaged Trkla, Pettigrew, Allen & Payne, Inc. ("TPAP") to investigate whether an approximately 129.2-acre area qualifies as a "conservation area," a "blighted area," or a combination thereof, under the Illinois Tax Increment Allocation Redevelopment Act (the "Act"). The City of McHenry (the "City") is located in the County of McHenry approximately 15 miles south of the Illinois/Wisconsin border and 55 miles northwest of downtown Chicago. The City spans approximately 10 square miles and is generally bordered by Johnsburg and McCullom Lake to the north, Lakemoor and Lilymoor to the east, Prairie Grove and Holiday Hills to the south, and Bull Valley and Wonder Lake to the west. McHenry is accessible by Illinois Route 120 from the east and west, Illinois Route 31 from the north and south, and by the Metra Union Pacific Northwest commuter rail line. McHenry was originally settled in the mid- 19th century and incorporated as a village in 1872 and then as a city in 1923. McHenry's scenic, convenient setting along the Fox River and "gateway" relationship to the Chain O' Lakes area of northern Illinois contributed to the City's early beginnings and historical development as a small mercantile town, recreational area and overall important location of the region --including a short stint (1837 to 1843) as the county seat for an area that encompassed what is now Lake and McHenry Counties. McHenry generally developed slowly and quietly as a rural community with great appeal for living, fanning, small business/industry and as a recreational retreat for visitors from Chicago and suburbs. The picturesque and functional proximity along the Fox River also stimulated the development of a centrally -located downtown district which, over time, has included a mix of uses including, shops, businesses, restaurants, homes and cottages, civic uses/activities and river -related commerce, activities and amenities. As development of metropolitan Chicago has pushed outward over the last several decades, McHenry's small town appeal and desirable quality -of -life features have attracted residential, commercial and industrial growth. Such development has led to population growth and community -wide changes for McHenry; indeed, the City's population has grown from 2,080 persons in 1950, to 11,949 in 1980, to 21,501 in 2000 and is estimated to reach 27,600 in 2020. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 1 McHenry, Illinois —January 25, 2002 Accordingly, guiding growth and development in order to maintain small town character, respond to contemporary needs of the community, and plan for the future are ongoing priorities for the City. The Project Area encompasses some of the oldest properties of McHenry and constitutes a significant portion of the City's historic downtown area. The Project Area also contains a number of buildings, sites and groupings of properties that are considered historically or architecturally significant. The downtown is generally an active mixed -use activity area with small entrepreneurial convenience, service and specialty businesses, residential uses, some public and civic uses and a patchwork of features supporting use and access to the Fox River and Boone Lagoon. Over the past decade or more, however, the core retail functions of the downtown have diminished significantly due primarily to competition from new or planned commercial/retail development along Route 31, Route 120 and other sites within the City and in neighboring communities where large lots have been assembled for convenient automobile access for strip mall, "big box", and "power" retail shopping centers. In short, while the outer edges and previously undeveloped areas of the City have benefited from much growth and development, the Project Area has generally lacked new private investment. As a result of these commercial development and general market changes, the City's historic downtown currently faces a number of challenges and concerns. Portions of the downtown, including the Project Area, show signs of decline, deteriorating physical conditions, vacant and/or underdeveloped sites, sub -optimal land uses, obsolescent buildings, and constrained building and site layouts. These changing conditions and needs must be addressed to ensure the long-term health and viability of the Project Area, the downtown and the community as a whole. The City recognizes the changing needs and opportunities for growth and development of the Project Area and the incumbent responsibility to plan for such needs and changes on a coordinated and comprehensive basis. Recent planning efforts which address this concern include the 1999 Comprehensive Plan and Development Policies for the City of McHenry and the McHenry Riverwalk Master Plan (2000). These plans set forth recommendations for development and redevelopment of the Project Area and form the basis for many of the recommendations presented in this Redevelopment Plan. A. Tax increment Financing In January 1977, tax increment financing ("TIF") was made possible by the Illinois General Assembly through passage of the Tax Increment Allocation Redevelopment Act. The Act is found in Illinois Compiled Statutes, Chapter 65, Act 5, Section 11-74.4-1 et seq., as amended. The Act provides a means for municipalities, after the approval of a redevelopment plan and project, to redevelop blighted, conservation, or industrial park conservation areas and to finance redevelopment project costs (sometimes referred to as "Project Costs" or "Redevelopment Project Costs") with incremental property tax revenues. "Incremental Property Tax" or "Incremental Property Taxes" are derived from the increase in the current equalized assessed valuation ("EAW) of real property within the Project Area over and above the "Certified Initial EAW of the real Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 2 McHenry, Illinois — January 25, 2002 property. Any increase in EAV is then multiplied by the current tax rate which results in Incremental Property Taxes. A decline in current EAV does not result in a negative Incremental Property Tax. To finance Project Costs, a municipality may issue obligations secured by estimated Incremental Property Taxes to be generated within the project area. In addition, a municipality may pledge towards payment of such obligations any part or any combination of the following: (a) net revenues of all or part of any redevelopment project; (b) taxes levied and collected on any or all property in the municipality; (c) the full faith and credit of the municipality; (d) a mortgage on part or alll of the redevelopment project; or (e) any other taxes or anticipated receipts that the municipality may lawfully pledge. Tax increment financing does not generate tax revenues by increasing tax rates; it is a financing mechanism that allows the municipality to capture, for a certain number of years, the new tax revenues generated by the enhanced valuation of properties resulting from the municipality's redevelopment improvements and activities, various redevelopment projects, and the reassessment of properties. Under TIF, all taxing districts continue to receive property taxes levied on the initial valuation of properties within the redevelopment project area. Additionally, taxing districts can receive distributions of surplus Incremental Property Taxes when annual Incremental Property Taxes received exceed any principal and interest obligations for that year and expected redevelopment project cost expenditures necessary to implement the Redevelopment Plan. Taxing districts also benefit from the increased property tax base after Project Costs and obligations are paid. B. Downtown McHenry Tax Increment Financing Redevelopment Project Area At the request of the City, TPAP surveyed the area identified by the City and referred to as the Project Area to document any conservation factors that may exist within the Project Area. TPAP documented these factors in a study entitled the "Downtown McHenry Tax Increment Financing Redevelopment Area Eligibility Study" (the "Eligibility Study"). The Project Area and its existing conditions are briefly described below. For greater detail on the eligibility factors, please refer to Section I, Basis for Redevelopment of the Eligibility Study. The Project Area encompasses approximately 129.2 acres constituting a significant portion of the City's historic downtown area including properties along the western banks of the Fox River and along the northern and southern banks of the Boone Lagoon. The Project Area contains 167 buildings within twenty-one full and partial tax blocks (for the purposes of this report tax, blocks 379 and 380 are considered one block). The Project Area contains a variety of uses, including retail, commercial service, offices, boating related structures and amenities, public/institutional, buildings with mixed commercial and residential activity and a variety of residential buildings. All blocks contain residential units in either single-family, multi -family or in mixed -use buildings. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 3 McHenry, Illinois — January 25, 2002 Public and semi-public uses are also scattered throughout the Project Area including parks and open space, the McHenry Community High School East Campus, Landmark Elementary School, and a City water treatment plant. The Project Area is characterized by assorted deterioration of structures and sites, obsolete platting and constrained or irregular site layouts, vacancies, obsolescent buildings, and an overall lack of community planning. C. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan As evidenced in Section VI, the Project Area as a whole has not been subject to growth and development through private investment. Furthermore, it is not reasonable to expect that the Project Area will be redeveloped without the use of TIF. This Redevelopment Plan has been prepared in accordance with the provisions of the Act and is intended to guide improvements and activities within the Project Area in order to stimulate private investment. The goal of the City, through the implementation of this Redevelopment Plan, is that the entire Project Area be revitalized on a comprehensive and planned development basis, in order to ensure that private investment in rehabilitation and new development occurs: 1. On a coordinated rather than piecemeal basis to ensure that the land use, pedestrian access, vehicular circulation, parking, service and urban design systems are functionally integrated and meet present-day principles and standards; 2. On a reasonable, comprehensive and integrated basis to ensure that conservation area factors or the presence of blight are prevented or eliminated; and 3. Within a reasonable and defined time period so that the area may contribute productively to the economic vitality of the City. The Redevelopment Plan sets forth the overall Redevelopment Project to be undertaken to accomplish the above -stated goals. During the implementation of the Redevelopment Project, the City may, from time to time, (i) undertake or cause to be undertaken public improvements and activities as described in Section V of this Redevelopment Plan and (ii) enter into redevelopment agreements with private entities to construct, rehabilitate, renovate or restore private improvements on one or several parcels (collectively referred to as "Redevelopment Project"). This Redevelopment Plan specifically describes the Project Area and sets forth the conservation factors which qualify the Project Area for designation as a conservation area as defined in the Act. Section II of the Redevelopment Plan contains the legal description and map depicting the boundaries of the Project Area. Successful implementation of this Redevelopment Plan requires that the City utilize Incremental Property Taxes and other resources in accordance with the Act to stimulate the comprehensive and coordinated development of the Project Area. Only through the utilization of TIF will the Project Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 4 McHenry, Illinois — January 25, 2002 Area develop on a comprehensive and coordinated basis, thereby eliminating the conservation area factors which have precluded development of the Project Area by the private sector. The use of Incremental Property Taxes will permit the City to direct, implement, and coordinate public improvements and activities to stimulate private investment within the Project Area. These improvements, activities and investments will benefit the City, its residents, and all taxing districts having jurisdiction over the Project Area. The anticipated benefits include: • A revitalized downtown which exemplifies the City's identity and character and serves more effectively as a central location for a core mix of community activities including business, living, entertainment, recreation, and civic and community gatherings. • A new "riverwalk" system of waterfront amenities and features (pedestrian pathways and bridges, open spaces, boating facilities, pavilion(s), signage, lighting, etc.) along and near the Fox River and the Boone Lagoon that improves public access, stimulates activity, and integrates with existing key downtown locations and upgraded downtown public infrastructure. • Adaptive reuse and rehabilitation of historically significant or architecturally unique structures throughout the Project Area. • An increase in construction, business, retail, commercial, and other full-time employment opportunities for existing and future residents of the City. • An increased property tax base arising from new residential and commercial development and the rehabilitation of existing buildings. • Elimination of problem conditions in the Project Area as well as general physical improvement and upgrading of properties. • The creation of new housing opportunities to support the local population, attract new residents and enhance the overall quality and character of the community. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 5 McHenry, Illinois — January 25, 2002 II. LEGAL DESCRIPTION The boundaries of the Project Area have been carefully drawn to include only those contiguous parcels of real property and improvements substantially benefited by the proposed Redevelopment Project to be undertaken as part of this Redevelopment Plan. The boundaries are shown in Figure 1, Project Area Boundary, and are generally described below: The Project Area encompasses a portion of the City's downtown and is an irregularly shaped area adjacent to and west of the Fox River that is generally bounded by portions of Elm, Pearl, and Broad Streets on the north; the eastern boundary of the Fox River and a portion of a line parallel to and approximately 800 feet east of Green Street on the east; portions of John Street and Waukegan Road on the south; and portions of Third Street, Green Street, and Richmond Road on the west. The boundaries of the Project Area are legally described as follows: That part of Sections 26, 35, and 36, Township 45, Range 8 East of the Third Principal Meridian, located in the City of McHenry and described as follows: Beginning at the Southeasterly corner of Lot 4 in E.M. Owen's Estates Addition to West McHenry, according to the Plat thereof recorded January 31, 1893, as Document #9232 in Book 1 of Plats, page 39, in McHenry County, Illinois; thence Northeasterly along the Southeasterly line of said Lot 4 for a distance of 132 feet to the most Northeasterly corner of said Lot 4; thence continuing Northeasterly along the last described course for a distance of 132 feet; thence continuing Northeasterly along the last described course (being along the Southeasterly line of the lands described in Document #311537 in McHenry County, Illinois) for a distance of 50 feet, more or less, to the Southeasterly corner of lands described in Document #634138 (excepting lands described in Document #471975) in McHenry County, Illinois; thence continuing Northeasterly along the Southeasterly line of said lands described in said Document #634138 (excepting lands described in #471975 in McHenry County, Illinois), for a distance of 132.0 feet; thence continuing Northeasterly to a point of deflection in the East boundary of said lands described in Document #634134 (excepting lands described in Document #471975 in McHenry County, Illinois); thence continuing Northwesterly along a line that deflects 14' 29' 11" to the left of the Northerly extension of the last described course for a distance of 24.13 feet; thence continuing Northwesterly along the last described course (being along the Northeasterly line of lands described in Document #715924 in McHenry County, Illinois) for a distance of 109.37, more or less, to a point on the Southeast right-of-way line of State Route 120; thence Southwesterly along the Southeasterly right-of-way of State Route 120 for a distance of 30.2 feet; thence continuing Southwesterly along a 7° 07' deflection to the left of the last described course for a distance of 120.8 feet; thence Northwesterly at 90' to the last described course for a distance of 80 feet to the Southwesterly corner of Lot 14 in Matt Baur's Addition to the City of McHenry, according to the Plat thereof recorded February 2, 1932, as Document #100509 in McHenry County, Illinois; thence Northwesterly along the Southwest- erly line of said Lot 14 for a distance of 225.19 feet, more or less, to the most Westerly corner of Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 6 McHenry, Illinois — January 25, 2002 said Lot 14; thence continuing Northwesterly along the last described course for a distance of 24.81 feet, more or less, to an intersection with the Southeasterly right-of-way line of Mill Stream Drive according to the plat of Freund's Mill Stream Park Addition Unit #l, recorded April 19, 1949, as Document #219945 in McHenry County, Illinois; thence continuing North- westerly along the last described course for a distance of 50 feet, more or less, to an intersection with the Northwesterly right-of-way line of said Mill Stream Drive; thence Northeasterly along said Northwesterly right-of-way line of said Mill Stream Drive to a 90' deflection point in said right-of-way; thence Southeasterly along the Southwesterly line of Block 3 in Freund's Mill Stream Park Addition Unit #1 for a distance of 50 feet, more or less, to the Southwesterly -most corner of Lot 20 in Block 3 in said Freund's Mill Stream Park Addition Unit #1; thence continuing Northeasterly along the Southeasterly line of said Lot 20 in Block 3 for a distance of 142.8 feet; thence continuing Northeasterly along the last described course to an intersection with the Southwesterly line of Lot 29, in Block 6 in said Freund's Mill Stream Park Addition Unit #1; thence Southeasterly along the Southwesterly lines of Lots 29 and 30 in said Block 6 in said Freund's Mill Stream Park Addition Unit #1 to a point of intersection with the Northwesterly right-of-way line of State Route 120; thence Northeasterly along said Northwesterly right-of-way line of State Route 120 for a distance of 73 feet, more or less, to the most Southeasterly corner of Lot 30 in Block 6 in Freund's Mill Stream Park Addition Unit #1; thence continuing Northeast- erly along said Northwesterly right-of-way line of Route 120 (being also the South end of Freund Avenue) for a distance of 30 feet; thence continuing Northeasterly 9.12 feet to a jog point in said Northwesterly right-of-way line; thence Southerly 4 feet along said Northwesterly right-of-way jog; thence Easterly along the Northwesterly right-of-way in said State Route 120 for a distance of 34.3 feet to a jog point; thence Northeasterly along said Northwesterly right-of-way of said State Route 120 for a distance of 53.95 feet; thence Northeasterly along said Northwesterly right- of-way line of said State Route 120 for a distance of 126.42 feet, more or less, to a point of curvature; thence Northeasterly along a curve to the left having a radius of 92.3 feet for an arc distance of 115.7 feet, more or less, to a point of tangency; thence Northerly along the Westerly right-of-way line of State Route 31 (being also the Easterly line of Owen's Outlots according to the Plat thereof recorded October 27, 1876 in Book 59 of Deeds, page 265 in McHenry County, Illinois, to an intersection with the Northwesterly extension of the Northeasterly right-of-way line of Pearl Street; thence Southeasterly along said Northwesterly extension of said Northeasterly right-of-way of Pearl Street as said Pearl Street was recorded on McHenry Plat #11 according to the Plat thereof recorded May 6, 1902 as Document #14087, in Book 106 of Deeds, page 111 to an intersection with the Easterly right-of-way line of State Route 31; thence continuing; South- easterly along the last described course which is the Northerly right-of-way line of said Pearl Street to a point of intersection with the Northwesterly right-of-way line of Back Street on the Original Plat of Village (now City of) McHenry on the West Side of Fox River, according to the Plat thereof recorded in June of 1840, in Book "B", pages 160 through163 of Deeds, in McHenry County, Illinois; thence continuing Southeasterly along said Northeasterly right-of-way line of Pearl Street for a distance of 990 feet, more or less, to the Northwesterly right-of-way line of Park Street as said Street was recorded on the said Original Plat of the Village (now City of) McHenry on the West Side of Fox River; thence Northeasterly along said Northwesterly fight -of - way line of Park Street for a distance of 476 feet, more or less, to an intersection with the Northeasterly right-of-way line of Broad Street as recorded on said Original Plat of the Village (now City of) McHenry on the West Side of Fox River; thence continuing Southeasterly on said Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 7 McHenry, Illinois — January 25, 2002 Northeasterly right-of-way of Broad Street to the Westerly shoreline of the Fox River; thence continuing on the last described course Southeasterly across the Fox River to the Easterly shoreline of said Fox River; thence Southerly along the Easterly shoreline of the Fox River 1450 feet, more or less, to an intersection with the South line of the Southeast Quarter of said Section 26; thence continuing Southerly along the said Easterly shoreline of the Fox River 910 feet, more or less, to an intersection with the Easterly extension of the Northerly line of lands described in Document #195566 and recorded in Book 289 of Deeds, page 475, in McHenry County, Illinois; thence Westerly crossing the Fox River to the Northeast corner of said lands described in said Document #195566 in McHenry County, Illinois; thence continuing Westerly along the said Northerly line of lands described in said Document #195566 in McHenry County, Illinois, (said Northerly line being also the Northerly ownership line of the McHenry Country Club) for a distance of 815.0 feet; thence Southerly along a line parallel with and 40 feet East of the Easterly line of the Northwest Quarter of the Northeast Quarter of said Section 35 to the Southwest corner of lands described in said Document #195566 in McHenry County, Illinois; thence Westerly along the Westerly extension of said South line of lands described in Document #195566 in McHenry County, Illinois, for a distance of 40 feet, more or less, to the Southeasterly corner of Lot 5 in County Clerk's Plat of the North Half of Section 35, Township 45, Range 8 East as recorded in Book 2 of Plats, page 42, in McHenry County, Illinois; thence Westerly along said Southerly line of Lot 5 in said County Clerk's Plat for a distance of 500 feet, more or less, to the Southwesterly corner of said Lot 5; thence Southerly along the Southerly extension of the Westerly, line of said Lot 5 for a distance of 30.75 feet, more or less, to a deflection in the Easterly -most line of lands described in Document #216124 in Book 334 of Deeds, page 196 in McHenry County, Illinois; thence Southwesterly for a distance of 214.9 feet along a line that deflects 15' 06' to the right of the Southeasterly projection of the last described course, to an intersection with the Northeasterly right-of-way of John Street; thence Southwesterly 50 feet, more or less, to the most Easterly corner of Lot 19 in Owen, Stenger and Allens 2"d ,Addition according to the Plat thereof recorded April 12, 1922, as Document #54653 in Book 4 of Deeds, page 53 in McHenry County, Illinois, (said point also being located on the Southwesterly right -of way line of John Street); thence Northwesterly along the said Southwesterly right-of-way line of John Street for a distance of 743 feet, more or less, to an intersection with the Easterly right-of- way line of Green Street; thence continuing Northwesterly along the last described course 68.7 feet, more or less, to an intersection with the Westerly right-of-way line of Green Street; thence Northerly 630 feet, more or less, along the Westerly right-of-way line of Green Street as said right-of-way was established by the Original Plat of West McHenry, according to the Plat thereof recorded June 14, 1859, in Book 24 of Deeds, pages 22 and 23, in McHenry County, Illinois, to an intersection with the Southwesterly right-of-way line of Waukegan Road; thence Northwest- erly along the Southwesterly right-of-way line of said Waukegan Road as established by said Original Plat of West McHenry, for a distance of 817 feet, more or less, to the most Easterly corner of Lot 1 in Block 2 in said Original Plat of West McHenry; thence Northeasterly 66 feet, more or less, to the point of beginning. All located within the City of McHenry, McHenry County, Illinois. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 8 McHenry, Illinois — January 25, 2002 d o ast J Pe o ary St E 408 431 432 451 c' 376 Fih St. 452 ` 377 454 453 378 476 ir 455 /( �OVte t o si. o 456 ?� ed� c G 380 eno q 4m 457 p e e h 379 458 ¢� 477 459 Boone wauke Lagoon a� Rd 201 202 203 ■ Sohn t MEMS ■ MEME Project Area Boundary 203 Block Number Figure 1 w Project Area Boundary Tax Increment Financing Redevelopment Project Area Prepared By: Trkla, Pettigrew, Allen & Payne, Inc. III. PROJECT AREA ELIGIBILITY CONDITIONS The Project Area conditions documented in this section are based on surveys and analyses conducted for the City by TPAP. As set forth in the Act, the Project Area qualifies as a "conservation area." Conservation Area To meet the requirements under the Act for designation as a "conservation area," the area must meet the prerequisite that 50 percent or more of the ,structures in the area must be 35 years of age or more. In addition, a minimum of 3 factors from a total of 13 additional factors must be present in the area. The improved portion of the Project Area is eligible as a conservation area within the requirements of the Act. Specifically: • Of the 167 buildings within the improved portion of the Project Area, 142 (85 percent) are 35 years of age or older. The Project Area meets the conservation area prerequisite that 50 percent or more of the structures in the area must be 35 years of age or older. • Of the 13 factors set forth in the Act for conservation areas, 9 are present in the Project Area. • Of the nine factors present, five are present to a major extent and reasonably distributed throughout the Project Area. These factors include: obsolescence; deterioration; deleterious land use or layout; lack of community planning; and a lagging rate of annual growth of total equalized assessed valuation. • Of the nine factors present, four are present to a limited extent and reasonably distributed throughout the Project Area. These factors include: dilapidation; structures below minimum code standards; excessive vacancies, and excessive land coverage and overcrowding of structures and community facilities. • All blocks within the Project Area show the presence of conservation area factors. • The Project Area includes only real property and improvements thereon substantially benefited by the proposed redevelopment project activities and improvements. A detailed report concerning the definition, application and extent of the conservation area factors in the Project Area is contained in a report prepared by TPAP entitled Downtown McHenry Tax Increment Financing Redevelopment Project Area Eligibility Study (the "Eligibility Study"). This eligibility study is attached as Exhibit I to this Redevelopment Plan. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Yage 1U McHenry, Illinois — January 25, 2002 Surveys and Analyses Conducted The conditions summarized above are based upon surveys and analyses conducted by TPAP. The surveys and analyses conducted include: 1. Exterior survey of the condition and use of all buildings and sites; 2. Field survey of environmental conditions covering streets, sidewalks, curbs and gutters, lighting, traffic, parking facilities, landscaping, fences, and general property maintenance; 3. Analysis of the existing uses within the Project Area and their relationships to the surroundings; 4. Comparison of current land use to current zoning ordinance and the current zoning map; 5. Analysis of original and current platting and building size and layout; 6. Analysis of vacant portions of the sites and buildings; 7. Analysis of building floor area and site coverage; 8. Review of City of McHenry sewer, water and capital improvements reports; 9. Review of previously prepared plans, studies and data; and 10. Analysis of McHenry Township Assessor records for equalized assessed valuations for tax parcels in the Project Area for assessment years 1996 to 2001. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 11 McHenry, Illinois — January 25, 2002 IV. REDEVELOPMENT GOALS AND POLICIES Comprehensive and coordinated area -wide investment in new public and private improvements and facilities is essential for the successful redevelopment of the Project Area and the elimination of conditions that have impeded redevelopment of the Project Area in the past. Redevelopment of the Project Area will benefit the City through improvements in the physical environment, an increased tax base, new commercial and housing opportunities, new recreational and community facilities, additional employment opportunities and an increase in the vitality of the Project Area. This section identifies the general goals and objectives for redevelopment of the Project Area. Section V of this Redevelopment Plan presents more specific objectives for development and design within the Project Area, and describes the redevelopment activities the City intends to undertake to achieve the redevelopment goals and objectives presented in this Section. A. General Goals Listed below are the general goals for redevelopment of the Project Area. These goals provide overall focus and direction for this Redevelopment Plan. 1. An environment within the Project Area which will contribute more positively to the health, safety and general welfare of the City, and preserve or enhance the value of properties adjacent to the Project Area. 2. Sound economic development in the Project Area, thereby creating employment opportunities commensurate with the capacity of the area. 3. Restoration of the liveliness, activity, and vitality of the downtown through the addition of new destination locations and anchor components, developments and improvements. 4. An increased real estate tax base for the City and other taxing districts having jurisdiction over the Project Area. 6. Attraction of new business, commercial, retail, and residential development and the creation of new job opportunities within the Project Area. 7. Enhancement and expansion of community facilities and open space in the Project Area, with particular emphasis on waterfront access, areas, and amenities. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 11 McHenry, Illinois — January 25, 2002 B. Redevelopment Objectives Listed below are the redevelopment objectives which will guide planning decisions regarding redevelopment within the Project Area. 1. Reduce or eliminate the conditions which qualify the Project Area as a conservation area and eliminate the influences and manifestations of physical and economic deterioration and obsolescence. These conditions are described briefly in Section III of this Redevelopment Plan. 2. Strengthen the economic well-being of the Project Area and the City by increasing taxable values and housing opportunities. 3. Construct a riverwalk system of waterfront infrastructure, amenities, and enhancements to create a distinctive destination for residents and visitors and improve access, stimulate a range of uses and activities, and provide locations for community events and programming. 4. Encourage a high -quality appearance of buildings, rights -of -way, and open spaces and encourage high standards of design. 5. Encourage coordinated development of parcels and structures in order to achieve efficient building design and off-street parking and service facilities. 6. Create an environment and provide incentives that stimulate private investment in the upgrading of buildings and/or expansion of existing businesses and new construction. 7. Provide needed improvements or facilities in proper relationship to the projected demand for such facilities and in accordance with present-day design standards for such facilities. 8. Assemble or encourage the assembly of land into parcels of appropriate shape and sufficient size for redevelopment in accordance with this Redevelopment Plan. 9. Create new job opportunities for City residents utilizing appropriate job training and hiring programs. 10. Provide safe and efficient vehicular and pedestrian circulation systems which will enable adequate access to, movement within and connections throughout the Project Area. 11. Where possible, provide for consolidated off-street loading and service facilities which are screened and buffered from adjacent development areas and public streets. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 13 McHenry, Illinois — January 25, 2002 12. Provide an overall system of signage that will establish visual continuity, understandable way finding routes, and promote a positive overall image for the Project Area. 13. Undertake landscaping, lighting and signage improvements to upgrade the appearance of public rights -of -way within and adjacent to the Project Area. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 14 McHenry, Illinois — January 25, 2002 V. REDEVELOPMENT PROJECT This section presents the Redevelopment Project anticipated to be undertaken by the City and by private entities in furtherance of this Redevelopment Plan. Previous plans and policies, including the 1999 Comprehensive Plan and Development Policies for the City of McHenry, the City Zoning Ordinance and 2001 City Zoning Map and the McHenry Rvverwalk Master Plan (2000) have been reviewed and form the basis for many of the recommendations presented in this Redevelopment Plan. The Redevelopment Project described in this Redevelopment Plan and pursuant to the Act includes the a) the overall redevelopment concept, b) the land use plan, c) development and design objectives, d) a description of redevelopment improvements and activities, e) estimated redevelopment project costs, f) a description of sources of funds to pay estimated redevelopment project costs, g) a description of obligations that may be issued, and h) identification of the most recent EAV of properties in the Project Area and an estimate of future EAV. A. Overall Redevelopment Concept The Project Area should be revitalized and redeveloped as a cohesive, distinctive, and active mixed -use activity area with commercial, residential, recreational, entertainment, cultural and public uses that restore vitality to the downtown and provide for the needs of residents, businesses, and visitors. The Project Area should consist of (i) business uses offering a range of site development opportunities, including commercial uses that provide contemporary space for office and retail businesses to serve and support surrounding neighborhoods and to provide employment and entrepreneurial opportunities; (ii) residential uses, including a mix of detached and attached housing styles as well as buildings with a mixture of residential and commercial uses; and (Ili) a range of public/community facilities, open space, river -related and pedestrian amenities. Waterfront locations, access points and edges should be improved and enhanced as part of a comprehensive "riverwalk" system that includes walkways and bridges, open space, boating facilities, and other amenities that create destination locations and provide links to other key sites or activity areas of the downtown or surrounding neighborhoods. The Project Area should be served by a street system, parking facilities and public infrastructure that provide safe and convenient access to and circulation within the Project Area for vehicles, pedestrians and bicycles. The Project Area should also be characterized by cohesive urban design features that organize and provide focus to the Project Area, including pedestrian and streetscape amenities which link retail and commercial sub -districts, residential development, community facilities, open spaces, and the riverfront. Individual developments should also be visually distinctive and compatible with the overall character of the Project Area. New private waterfront development and upgrading of existing waterfront properties should be undertaken in coordination with and in a manner that is compatible with public waterfront improvements and amenities. Development, redevelopment and improvement activities should respect architecturally and historically significant buildings or areas of the Project Area as well as the City's traditional Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 15 McHenry, Illinois — January 25, 2002 community form which is characterized by a compact, walkable mixed -use downtown with buildings facing the street and located at or near the front property line and surrounded by generally low to moderate -density residential neighborhoods. The entire Project Area should be marked by improvements in safety and infrastructure; retention and expansion of jobs and businesses; new commercial and residential development; new community, recreational and open space facilities and amenities; and enhancement of the area's overall image and appearance. Improvement projects should include: the rehabilitation and reuse of existing retail, office, residential, and commercial buildings, especially if identified by the City as architecturally or historically significant; new retail, office, residential and commercial construction in vacant or underutilized properties within the Project Area; viable existing businesses should be retained and enhanced; street and infrastructure improvements; creation of new and upgrading of existing open space, waterfront amenities, landscaping and other appearance enhancements; and the provision of new amenities which enhance the overall social, cultural, and aesthetic atmosphere of the Project Area. B. Generalized Land Use Plan Figure 2 presents the Land Use Plan that will be in effect upon adoption of this Redevelopment Plan. The Land Use Plan conforms to the land use development policies and standards for the City as set forth in the City 's Comprehensive Plan and Zoning Map. The Land Use Plan designates the entire Project Area as a Downtown Mixed -Use area providing sites for a diverse range of retail, residential, entertainment, service, office, institutional, community, public, open space and recreational uses. The Plan promotes the restoration of a viable and attractive downtown environment which will sustain a vibrant mix of activity during daytime and evenings hours and across seasons. Improvements will be undertaken to create a vibrant, safe and attractive shopping, living, employment and leisure -time environment for the Project Area. Retail, restaurant and commercial uses are core activity generators throughout the Project Area, with well -established pedestrian -oriented business/shopping sub -districts along Riverside Drive and Green Street. Elm Street (IL Route 120) serves as a more auto -oriented commercial sub -district with high vehicular traffic volume and function. These patterns should be reinforced and built upon as anchor features of the existing Project Area. Permitted commercial uses generally should include those uses permitted in the City's C-4 Downtown Commercial district, as well as any other retail or commercial use not in conflict with existing or future ordinances of the City. Small office uses are encouraged to provide daytime activity, complement a retail base and to provide transitions from high commercial activity areas and residential areas. A range of residential units is encouraged, including moderate- to high -density detached units; a mix of low-, medium-, and high - density attached units; and mixed -use formats with residential located in the upper floors of commercial buildings. Retail, service, and restaurant uses are encouraged in ground floor spaces of mixed -use commercial/residential buildings. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 16 McHenry, Illinois — January 25, 2002 Parks, open space, public and institutional uses are currently key features and facilities of the Project Area. Additional public spaces, access routes/points, and features should be identified and developed along waterfront locations to encourage safe, convenient, and inviting access to and from the waterfront and to provide strategic links to other key activity areas and public uses throughout the Project Area. C. Development and Design Objectives Listed below are the specific development and design objectives which will assist the City in directing and coordinating public and private improvement and investment within the Project Area in order to achieve the general goals and objectives identified in Section IV of this Redevelopment Plan. Land Use • Promote comprehensive, area -wide redevelopment of the Project Area, allowing a wide range of business, residential, retail, commercial services, open space, recreational, public and institutional uses that benefits the larger McHenry community. • Promote quality new residential and commercial facilities in the Project Area. • Promote development of residential uses, through new construction, infill and adaptive reuse of existing structures. • Promote the development of new parks, open space, and recreational and public facilities. • Encourage the clustering of similar and supporting commercial uses to promote cumulative attraction. • Establish a range and pattern of compatible uses arranged to maximize operational and economic relationships. Transportation, Infrastructure, and Parking • Ensure safe, efficient, and convenient access to and circulation within the Project Area for pedestrians, bicyclists, autos, trucks and public transportation. • Promote the development of waterfront amenities and provide a system of well-defined, safe pedestrian pathways, including bridges, along the waterfront and linking to pedestrian - oriented areas of the Project Area. • Where feasible and appropriate, improve street surface conditions, sidewalks, and natural water drainage, street lighting, and traffic signalization. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 17 McHenry, Illinois — January 25, 2002 • Alleviate traffic congestion along arterial routes through limited driveways, shared loading zones, efficient bus stop locations and traffic management improvements. • Upgrade public utilities and infrastructure as required. • Ensure that all commercial/retail businesses are served by an adequate supply of conveniently located parking, to be located to the side or rear of buildings or in parking structures. • Ensure construction of an adequate supply of off-street parking by encouraging larger new developments to construct spaces in excess of their projected needs. These excess spaces will then capture overflow from street parking at peak periods. • Maintain curb parking on selected streets to serve the retail and commercial businesses. • Promote shared parking through cooperative arrangements between businesses which would permit existing parking lots to be used by neighboring businesses during off-peak periods. • Ensure that parking lots are attractively designed and adequately maintained. Building and Site Development • Preserve, rehabilitate or adaptively reuse buildings and/or sites with historic and/or architectural value where appropriate. • Where feasible, repair and rehabilitate existing buildings in poor condition. • Where rehabilitation is not feasible, demolish deteriorated existing buildings to allow for new development. • Reuse vacant buildings in serviceable condition for new businesses, residential uses, or mixed -use development. • Ensure that the design of new buildings is compatible with the surrounding building context. • Locate building service and loading areas away from front entrances and major streets where possible. • Encourage parking, service, loading and support facilities which can be shared by multiple businesses. • Encourage retail, entertainment, and restaurants on the first floor of buildings to contribute to a pedestrian -oriented environment. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 18 McHenry, Illinois —January 25, 2002 • Improve the design and appearance of commercial storefronts, including facade treatment, color, materials, awnings, canopies, and signage. Urban Design, Landscaping and Open Space • Establish a distinctive and cohesive visual identity for the Project Area. • Ensure high quality and harmonious architectural and landscape design throughout the Project Area. • Provide new pedestrian -scale lighting in areas with intense pedestrian activity. • Provide new street trees and accent lighting where space permits. • Provide amenities and facilities to expand and encourage recreational use of the Fox River and Boone Lagoon, including landscape treatments and pedestrian amenities to define connecting links from the waterfront into adjoining neighborhoods. • Promote the use of landscaping and attractive fencing to screen dumpsters, waste collection areas. loading and service areas, and the perimeter of parking lots and other vehicular use areas. • Promote a coordinated landscape plan for the riverwalk system, streetscapes, and gateway locations of the Project Area. • Promote the development of shared open spaces within the Project Area, including courtyards, eating areas, recreational areas, etc. • Ensure that all open spaces are designed, landscaped and lighted to achieve a high level of security. • Provide amenities and facilities to expand and encourage recreational use of the Fox. River and Boone Lagoon, including landscape treatments and pedestrian amenities to define connecting links from the riverfront into adjoining neighborhoods. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 19 McHenry, Illinois — January 25, 2002 c 1 ■ �• Project Area Boundary soa Block Number Downtown Mixed Use Figure 2 Land Use Plan N W Tax Increment Financing Redevelopment Project Area Prepared By: Trkla, Pettigrew, Allen & Payne, Inc. D. Redevelopment Improvements and Activities The City proposes to achieve its redevelopment goals and objectives for the Project Area through the use of public financing techniques including, but not limited to, tax increment financing, to undertake some or all of the activities and improvements authorized under the Act, including the activities and improvements described below. The City also maintains the flexibility to undertake additional activities and improvements authorized under the Act, if the need for activities or improvements change as redevelopment occurs in the Project Area. The City may enter into redevelopment agreements with public or private entities for the furtherance of this Redevelopment Plan. Such redevelopment agreements may be for the assemblage of land; the construction, rehabilitation, renovation or restoration of improvements or facilities; the provision of services; or any other lawful purpose. Redevelopment agreements may contain terms and provisions which are more specific than the general principles set forth in this Redevelopment Plan. 1. Analysis, Administration, Studies, Surveys, Legal, Marketing, etc. The City may undertake or engage professional consultants, engineers, architects, attoineys, etc. to conduct various analyses, studies. surveys, administration or ,le -al services to establish, implement and manage the Redevelopment Plan. The City may also undertake the cost of marketing sites within the Project Area to prospective businesses, developers and investors. 2. Property Assembly The City, or an agent for the City, may acquire and assemble land for the purpose of redevelopment. Vacant or underutilized property may be acquired by purchase, exchange or long-term lease by private developers or the City for the purpose of new development. Costs may include site preparation, site improvements, and the clearing and grading of land. 3. Rehabilitation of Existing Buildings The City will encourage the rehabilitation of buildings that are basically sound and/or historically or architecturally significant. 4. Provision of Public Works or Improvements The City may provide public improvements and facilities that are necessary to service the Project Area in accordance with the Redevelopment Plan and the Comprehensive Plan. Public improvements and facilities may include, but are not limited to, the following: a) Streets, Sidewalks, Bridges, Utilities and Parking It is anticipated that public infrastructure improvements and public parking facilities, ranging from repair and resurfacing to major construction or Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 21 McHenry, Illinois — January 25, 2002 reconstruction, will be necessary to adequately serve the Project Area and potential new development. b) Parks and Open Space Improvements to existing or future parks, river walkways, open spaces, boat launches, docks, marinas, and public plazas may be provided, including, but not limited to, the construction of pedestrian walkways and bridges, boating facilities, stairways, lighting, landscaping, signage and general beautification improvements for use by the general public. c) Landscaping Landscape/buffer improvements, streetscape improvements and general beautification improvements may be provided. 5. Interest Subsidies Funds may be provided to developers or redevelopers for a portion of interest costs incurred by a developer or redeveloper related to the construction, renovation or rehabilitation of a redevelopment project provided that: (a) such costs are to be paid directly from the special tax allocation fund established pursuant to the Act; and (b) such payments in any one year may not exceed 30 percent of the annual interest costs incurred by the developer or redeveloper with respect to the redevelopment project during that year; (c) if there are not sufficient funds available in the special tax allocation fund to make the payment, then the amounts so due shall accrue and be payable when sufficient funds are available in the special tax allocation fund; (d) the total of such interest payments paid pursuant to the Act may not exceed 30 percent of the total (1) costs paid or incurred by a developer or redeveloper for a redevelopment project plus (ii) redevelopment project costs excluding any property assembly costs and any relocation costs incurred by the City pursuant to the Act; and (e) Up to 75 percent of interest costs incurred by a redeveloper for the financing of rehabilitated or new housing units for low-income households and very low-income households, as defined in Section 3 of the Illinois Affordable Housing Act. 6. Taxing Districts Capital Costs The City may reimburse all or a portion of the costs incurred by certain taxing districts in the furtherance of the objectives of this Redevelopment Plan. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 22 McHenry, Illinois — January 25, 2002 7. Job Training and Related Educational Programs Separate or combined programs that would take advantage of the employment opportuni- ties within the Project Area may be implemented. 8. Relocation Relocation assistance may be provided to facilitate redevelopment of portions of the Pro- ject Area and to meet other City objectives. Business or households legally occupying properties to be acquired by the City subsequent to this Plan may be provided with reloca- tion advisory and financial assistance as determined by the City. In the event that the im- plementation of the Redevelopment Plan results in the removal of residential housing units in the Project Area occupied by low-income households or very low-income; house- holds, or the displacement of low-income households or very low-income households from such residential housing units, such households shall be provided affordable housing and relocation assistance not less than that which would be provided under the federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and the regulations thereunder, including the eligibility criteria. Affordable housing may be either existing or newly constructed housing. The City shall make a good faith effort to ensure that this affordable housing is located in or near the Project Area. As used in the above paragraph "low-income households", "very low-income households" and "affordable housing" shall have the meanings set forth in Section 3 of the Illinois Affordable Housing Act, 310 ILCS 65/3. As of the date of this Redevelopment Plan, these statutory terms are defined as follows: (i) "low-income household" means a single person, family or unrelated persons living together whose adjusted income is more than 50 percent but less than 80 percent of the median income of the area of residence, adjusted for family size, as such adjusted income and median income are determined from time to time by the United States Department of Housing and Urban Development ("HUD") for purposes of Section 8 of the United States Housing Act of 1937; (ii) "very low-income household" means a single person, family or unrelated persons living together whose adjusted income is not more than 50 percent of the median income of the area of residence, adjusted for family size, as so determined by HUD; and (iii) "affordable housing" means residential housing that, so long as the same is occupied by low-income households or very low-income households, requires payment of monthly housin;; costs, including utilities other than telephone, of no more than 30 percent of the maximum allowable income for such households, as applicable. 9. Affordable Housing Funds may be provided to developers for up to 50 percent of the cost of construction, renovation and -or rehabilitation of all low- and very low-income housing units (for own- ership or rental) as defined in Section 3 of the Illinois Affordable Housing Act. If the units are part of a residential redevelopment project that includes units not affordable to Downtown McHenry Tax Increment Financing Redevelopment Project and Plait Page 23 McHenry, Illinois — January 25, 2002 low -and very low-income households, only the low- and very low-income units shall be eligible for benefits under the Act. E. Redevelopment Project Costs The various redevelopment expenditures which are eligible for payment or reimbursement under the Act are reviewed below. Following this review is a list of estimated redevelopment project costs which are deemed to be necessary to implement this Redevelopment Plan (the "Redevelopment Project Costs"). 1. Eligible Redevelopment Project Costs Redevelopment project costs include the sum total of all reasonable or necessary costs incurred, estimated to be incurred, or incidental to this Redevelopment Plan pursuant to the Act. Such costs may include, without limitation, the following: (1) Costs of studies, surveys, development of plans and specifications, implementation and administration of the redevelopment plan including but not limited to, staff and professional service costs for architectural, engineering, legal, financial, planning or other services, provided that no charges for professional services are based on a percentage of the tax increment collected; (2) The costs of marketing sites within the Project Area to prospective businesses, developers, and investors; (3) Property assembly costs, including but not limited to, acquisition of land and other property, real or personal, or rights or interests therein, demolition of buildings, site preparation, site improvements that serve as an engineered barrier addressing ground level or below ground environmental contamination, including, but not limited to parking lots and other concrete or asphalt barriers, and the cleanng and grading of land; (4) Costs of rehabilitation, reconstruction or repair or remodeling of existing public or private buildings, fixtures, and leasehold improvements; and the cost of replacing an existing public building if pursuant to the implementation of a redevelopment project the existing public building is to be demolished to use the site for private investment or devoted to a different use requiring private investment; (5) Costs of the construction of public works or improvements; except that on and after November 1, 1999, redevelopment project costs shall not include the cost of constructing a new municipal public building principally used to provide offices, storage space, or conference facilities or vehicle storage, maintenance, or repair for administrative, public safety, or public works personnel and that is not intended to replace an existing public building as provided under paragraph (3) of subsection Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 24 McHenry, Illinois — January 25, 2002 (g) of Section 11-74.4-3 unless either (i) the construction of the new municipal building implements a redevelopment project that was included in a redevelopment plan that was adopted by the municipality prior to November 1, 1999 or (ii) the municipality makes a reasonable determination in the redevelopment plan supported by information that provides the basis for that determination, that the new municipal building is required to meet an increase in the need for public safety purposes anticipated to result from the implementation of the redevelopment plan; (6) Costs of job training and retraining projects, including the cost of "welfare to work" programs implemented by businesses located within the redevelopment project area; (7) Financing costs including, but not limited to, all necessary and incidental expenses related to the issuance of obligations and which may include payment of interest on any obligations issued hereunder including interest accruing during the estimated period of construction of any redevelopment project for which such obligations are issued and for a period not exceeding 36 months following completion and including reasonable reserves related thereto; (8) To the extent the municipality by written agreement accepts and approves the same, all or a portion of a taxing district's capital costs resulting from a redevelopment project necessarily incurred or to be incurred in furtherance of the objectives of the redevelopment plan and project; (9) Relocation costs to the extent that a municipality determines that relocation costs shall be paid or is required to make payment of relocation costs by federal or state law; (10) Payment in lieu of taxes as defined in the Act; (11) Costs of job training, advanced vocational education or career education, including but not limited to, courses in occupational, semi -technical or technical fields leading directly to employment, incurred by one or more taxing districts, provided that such costs (i) are related to the establishment and maintenance of additional job training, advanced vocational education or career education programs for persons employed or to be employed by employers located in a redevelopment project area; and (ii) when incurred by a taxing district or taxing districts other than the municipality, are set forth in a written agreement by or among the municipality and the taxing district or taxing districts, which agreement describes the program to be undertaken including but not limited to, the number of employees to be trained, a description of the training and services to be provided, the number and type of positions available or to be available, itemized costs of the program and sources of funds to pay for the same, and the term of the agreement. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 25 McHenry, Illinois — January 25, 2002 Such costs include, specifically, the payment by community college districts of costs pursuant to Sections 3-37, 3-38, 3-40, and 3-40.1 of the Public Community College Act (as cited in the Act) and by school districts of costs pursuant to Sections 10-22.20a and 10-23.3a of the School Code (as cited in the Act); (12) Interest costs incurred by a redeveloper related to the construction, renovation or rehabilitation of a redevelopment project provided that: (A) such costs are to be paid directly from the special tax allocation fund established pursuant to this Act; (B) such payments in any one year may not exceed 30 percent of the annual interest costs incurred by the redeveloper with regard to the redevelopment project during that year; (C) if there are not sufficient funds available in the special tax allocation fund to make the payment pursuant to this provision, then the amount so due shall accrue and be payable when sufficient funds are available in the special tax allocation fund; (D) the total of such interest payments incurred pursuant to the Act may not exceed 30 percent of the total: (i) costs paid or incurred by the redeveloper for such redevelopment project plus (ii) redevelopment project costs excluding any property assembly costs and any relocation costs incurred by a municipality pursuant to the Act; and (E) up to 75 percent of the interest cost incurred by a redeveloper for the financing of rehabilitated or new housing units for low-income households and very low-income households, as defined in Section 3 of the Illinois Affordable Housing Act. (13) Unless explicitly provided in the Act, the cost of construction of new privately owned buildings shall not be an eligible redevelopment project cost; (14) An elementary, secondary, or unit school district's increased costs attributable to assisted housing units will be reimbursed as provided in the Act; (15) Up to 50 percent of the cost of construction, renovation and/or rehabilitation of all low- and very low-income housing units (for ownership or rental) as defined in Section 3 of the Illinois Affordable Housing Act. If the units are part of a residential redevelopment project that includes units not affordable to lour- and very low-income households, only the low- and very low-income units shall be eligible for benefits under the Act; and (16) After November 1, 1999, none of the redevelopment project costs enumerated in this subsection shall be eligible redevelopment project costs if those costs would Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 26 McHenry, Illinois — January 25, 2002 provide direct financial support to a retail entity initiating operations in the redevelopment project area while terminating operations at another Illinois location within 10 miles of the redevelopment project area but outside the boundaries of the redevelopment project area municipality. For purposes of this paragraph, termination means a closing of a retail operation that is directly related to the opening of the same operation or like retail entity owned or operated by more than 50% of the original ownership in a redevelopment project area but it does not mean closing an operation for reasons beyond the control of the retail entity, as documented by the retail entity, subject to a reasonable finding by the municipality that the current location contained inadequate space, had become economically obsolete, or was no longer a viable location for the retailer or serviceman. If a special service area has been established pursuant to the Special Service Area Tax Act, [35 ILCS 235/0.01 et. seq.] then any tax increment revenues derived from the tax imposed pursuant to the Special Service Area Tax Act may be used within the redevelopment project area for the purposes permitted by the Special Service Area Tax Act as well as the purposes permitted by the Act. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 27 McHenry, Illinois — January 25, 2002 2. Estimated Redevelopment Project Costs A range of redevelopment activities and improvements will be required to implement this Redevelopment Plan. The activities and improvements and their estimated costs (2000 dollars) are shown in Table 1 of this Redevelopment Plan. To the extent that municipal obligations have been issued to pay for such Project Costs prior to, and in anticipation of, the adoption of TIF, the City shall be reimbursed from Incremental Property Taxes for such Project Costs. The Redevelopment Project Costs total is intended to provide an upper estimate of expenditures. Within this upper estimate, adjustments may be made in line items without amending this Redevelopment Plan. Table 1. Estimated Redevelopment Project Costs McHenry Redevelopment Project Area McHenry, Illinois Eligible Expense Estimated Cost _ Planning, Administration, Legal, Marketing and Other Fees $500,000 Property Assembly, Environmental Remediation, and Site Preparation $2,000,000 Public Works and Improvementsll) $15,000,000 Building Rehabilitation & Affordable Housing $2,250,000 Construction Relocation $750,000 Developer/Interest Subsidies $1,500,000 Job Training $100,000 Total Redevelopment Project Costs $22,100,000 121131 Itt This category may also include paying for or reimbursing (i) an elementary, secondary or unit school district's increased costs attributed to assisted housing units, and (it) capital costs of taxing districts impacted by the rede- velopment of the Project Area. As permitted by the Act, to the extent the City by written agreement accepts and approves the same, the City may pay, or reimburse all, or a portion of a taxing district's capital costs resulting from a redevelopment project necessarily incurred or to be incurred within a taxing district in furtherance of the objectives of the Redevelopment Plan. 121 Total Redevelopment Project Costs exclude any additional financing costs, including any interest expense, capitalized interest and costs associated with optional redemptions These costs are subject to prevailing market conditions and are in addition to Total Redevelopment Project Costs. 131 Increases in estimated total Redevelopment Project Costs of more than five percent, after adjustment for infla- tion from the date of Plan adoption, are subject to Plan amendment procedures as provided under the Act. Additional funding from other sources such as federal, state, county, or local grant funds may be utilized to sup- plement the City's ability to finance Redevelopment Project Costs identified above. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 28 McHenry, Illinois — January 25, 2002 F. Sources of Funds to Pay Redevelopment Project Costs Funds necessary to pay for Project Costs and secure municipal obligations issued for such costs are to be derived partially from Incremental Property Taxes. Other sources of funds which may be used to pay for Project Costs or secure municipal obligations are land disposition proceeds, state and federal grants, investment income, private financing and other legally permissible funds the municipality may deem appropriate. Also, the City may permit the utilization of guarantees, deposits and other forms of security made available by private sector developers. Additionally, the City may utilize revenues, other than State sales tax increment revenues, received under the Act from one redevelopment project area for eligible costs in another redevelopment project area that is either contiguous to, or is separated only by a public right-of-way from, the redevelopment project area from which the revenues are received. The Project Area may become contiguous to, or be separated only by a public right-of-way, from other redevelopment project areas created under the Act. The City may utilize net incremental property taxes received from the Project Area to pay eligible redevelopment project costs, or obligations issued to pay such costs, in contiguous redevelopment project areas or redevelopment project areas separated only by a public right-of-way, and vice versa. The amount of revenue from the Project Area, made available to support such contiguous redevelopment project areas, or those separated only by a public right-of-way, when added to all amounts used to pay eligible Redevel- opment Project Costs within the Project Area, shall not at any time exceed the total Redevelopment Project Costs described in this Redevelopment Plan. G. Issuance of Obligations The City may issue obligations secured by Incremental Property Taxes pursuant to Section 11-74.4- 7 of the Act. To enhance the security of a municipal obligation the City may pledge its full faith and credit through the issuance of general obligation bonds. Additionally, the City may provide other legally permissible credit enhancements to any obligations issued pursuant to the Act. All obligations issued by the City pursuant to this Redevelopment Plan and the Act shall be retired within twenty (20) years of their date of issuance, and no later than December 31 of the year in which the payment to the municipal treasurer is to be paid with respect to ad valorem taxes levied in the twenty-third calendar year after the year in which the ordinance approving the Project Area and the Redevelopment Plan was adopted, such ultimate retirement date occurring on December 31, 2026. In addition to paying Redevelopment Project Costs, Incremental Property Taxes may be used for the scheduled retirement of obligations, mandatory or optional redemptions, establishment of debt service reserves and bond sinking funds and any other lawful purpose. To the extent that Incremental Property Taxes are not needed for these purposes, any excess Incremental Property Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 29 McHenry, Illinois — January 25, 2002 Taxes shall then become available for distribution annually to taxing districts having jurisdiction over the Project Area in the manner provided by the Act. H. Valuation of the Project Area 1. Most Recent EAV of Properties in the Project Area The most recent EAV of all taxable parcels in the Project Area is estimated to total $14,653,480. This EAV is based on 2001 equalized assessed valuations and is subject to verification by the County Clerk. After verification, the final figure shall be certified by the County Clerk of McHenry County, Illinois. This certified amount shall become the Certified Initial EAV from which all Incremental Property Taxes in the Project Area will be calculated by McHenry County. The 2001 EAV of the Project Area is summarized by tax parcel in Table 2, 2001 EAV by Tax Parcel. 2. Anticipated Equalized Assessed Valuation By the year 2025 (Collection Year 2026) and following the completion of the Redevel- opment Project, the EAV of the Project Area is estimated to total approximately $36.0 million. This estimate is based on several key assumptions, including: 1) redevelopment of the Project Area will occur in a timely manner; 2) the EAV of the Project Area will in- flate at the rate of 2.0 percent per annum; 3) residential redevelopment including 125 at- tached housing units constructed and occupied by 2011; 4) development of approximately 45,000 square feet of retail and restaurant space built and fully assessed by 2012; and 5) a state equalization factor of 1.0000 is used in all years to calculate estimated EAV. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Paige 30 McHenry, Illinois — January 25, 2002 Table 2.2001 EA V by Tax Parcel PIN EAV 9-26-376-018 $77 27 9-26-376-019 $17,37 9-26-376-020 $90,31 , 9-26-376-021 $9,39 3-26-377-021 $19,83( 3-26-377-022 $307,88 )-26-378-002 Cc9 n� ,. — ,I o-vuo $59 7C 9-26-378-005 $12,OC 3-26-378-006 $3,7C 3-26-378-007 $4,12 3-26-378-008 $247,25 1-26-378-009 $76,53 1-26-378-012 $9,60 1-26-378-013 exemF 1-26-3 87 014 $31,48! -- exemp exernp Fli:$4:10:2C exemp 97 80: 1,471 26-380-004 2,36E•26-380-00541,020 ��-,,ov-vua $39,091 -26-380-009 $42,29: -26-380-010 $37, 80 -26-380-011 $34,20� -26-380-012 $98,84( •26-380-013 exemp, 26 380 014 $89,858 26-380-015 $12, 381 26-380-016 $14, 967 26-408-005 $9,067 26-408-009 $64,213 26-408-010 $36,622 26-408-011 $61,407 26-408-015 $89,543 ?6-408-016 $20,287 ?6-408-019 $12,636 ?6-408-024 $ 883,536 Downtown McHenry Tax Increment Financing Redevelopment Project and Plan McHenry, Illinois —January 25, 2002 Page 31 )-26-408-025 )-26-4 013 01 )-26-4 013 02 1-26-4 031 03 -26-4 031 04 -26-4 031 05 -26-43 01 06 -26-4 031 07 -26-431-008 -26-4 0013 9 •26-4 13 0 11 26-431 012 26-431-013 --- 26-4 23 001 -003 )9-26-451-001 )9-26-451-002 )9-26 0154 03 )9-26-4 015 04 19-26 00154 6 19-26 0154 07 9-26 514 008 9-26 0154 09 9-26- 04 115 0 9-26-451-011 9-26-4 15 012 9-26-451 013 3-26-451-014 3-26-4 15 015 )-26-4 05 11 6 )-26-4 025 01 -004 $1,608,221 $51,441 $38,719 $32,95E $38,242- $80,83E $15,73E $65,521 $38,832 $139,342 $63,597 $37,177 exem $89,42 $57,07 $71,83 $65,55 $52,94 $93,03 exemE $60,562 $52,541 $84,816 $28,94E $62, 581 $29,369 $67,815 $1,607 $29, $44,682 $41,10E $61,021 $81,050 $26,188 $22,477 $49,280 $31,337 $75,421 Downtown McHenry Tax Increment Financing Redevelopment Project and Plan McHenry, Illinois — January 25, 2002 Pa:1 32 b-452-012 $44,57 6-452-015 $95,84 6-452-016 $7,44 6-452-017 $47,34 3-453-002 $59.64 09-26-453-004 $57,0M 09-26-453-005 $32,57' 09-26-453-006 $35,931 39-26-453-007 $56,186 D9-26-453-008 $85,796 is-le-453-010 $42,17: G-26-453-011 $35,731 19-26-453-012 $93,171 19-26-453-013 $45 17, 9-26-453-014 $63,75 9-26-453-015 $81 81i 9-26-453-016 $30,46� 9-26-453-017 $48,19: 9-26-453-018 $61,311 3-26-453-019 $40,989 3-26-453-020 $29,161 3-26-454-001 $119,227 -26-454-002 $1,051 -26-454-004 $17,168 i-26-454-005 $76,691 1-26-454-006 $49,860 1-26-454-007 $50,344 -26-454-008 $46,512 -26-454-009 $130, 590 -26-454-010 $76,996 -26-454-012 exempt -26-454-013 $58 287 -26-454-014 $150,189 •26-454-015 $11,619 •26-454-016 exempt 26-454-017 $665 26-455-003 $107 279 26-455-004 $1 -26-455-007 $44,43-, -26-455-008 $38,84; -26-455-009 $82e -26-455-010 $56,911 -26-455-011 $43,104 Downtown McHenry Tax Increment Financing Redevelopment Project and Plan McHenry, Illinois — January 25, 2002 Page 33 U9-26-455-013 1 $32,4! 09-26-455-014 exem 09-26-455-015 $104,6( 09-26-455-016 $6,0; D9-26-455-017 $82,3,4 D9-26-455-019 e -26-455-021 $61,53( -26-455-022 exemp -26-456-001 $61,49, -26-456-002 $57,23E -26-456-003 $56,451 -26-456-004 $46,947 -26-456-005 $42,198 09-26-456-007 $48 96, 09-26-456-008 $1 82, 09-26-456-009 $32,93 09-26-456-010 $39,70! 09-26-456-011 _ $33,33; 09-26-457-001 $60,16: 09 26 457 002 $61,54,' 09-26-457-003 _ $31,26 i 09-26-457-004 $40,19C 09-26-457-005 $14 291 09-26-457-007 $30,22E 09-26-457-008 $33,431 09-26-457-009 $33,405 09-26-457-010 $32,378 09-26-457-012 $3,349 09-26-457-013 $31,629 09-26-457-014 $31,421 09-26-457-015 $13,033 09-26-458-001 $50,949 09-26-458-002 $41,349 09-26-458-003 $62,327 09-26-458-004 $2 877 09-26-458-005 $186,400 09-26-458-006 exempt 09-26-458-007 $10 821 09-26-458-008 $61,447 09-26-458-009 $5,453 09-26-458-010 $45,838 09-26-458-011 $67,913 09-26-458-012 $49,669 D9-26-458-013 $63,179 Downtown McHenry Tax Increment Financing Redevelopment Project and Plan P,a e 34 McHenry, Illinois — January 25, 2002 g -26-458-016 $59,801 -26-458-017 $45,654 -26-458-01 $$37,214 •26-458-019 $34,194 •26-458-020 $54,602 26-458-021 exempt 26-458-022 $83,137 )U-26-459-015 $13,47� )9-26-459-017 $1, 56( )9-26-459-019 $708,41 ,- )9-26-459-020 $25,101 19-26-476-001 $112,57E 19-26- 0674 02 $65,797 9-26-476-003 $86,114 9-26 0647 04 $73,491 9-26-476-005 $34,483, 9-26-476-006 $66,596 9-26-476-007 $18,063 9-26-476-008 $402,811 3-26-477-001 $37,217 3-26-477-002 $3,590 )-26-477-003 $62,208 )-26-477-004 $110,289 )-26-477-005 _ $37,733 )-26-477-006 $79,134 1-26-477-007 $93, 776 1-26-477-008 $3,590 -26-477-010 $275,055 -26-477-011 exempt -35-201-007 $9,067 -35-201-008 $9,067 -35-201-009 $9,067 -35-201-010 $61,457 -35-201-011 exempt •35-201-015 $46,743 35 201-018 $18 728 35-201-019 $63,353 35-202-007 $39,348 35-202-008 exempt 35-202-011 $27,398 35-202-012 $6,850 35-2 33-001 exempt 35-203-002 exempt $54, Downtown McHenry Tax Increment Financing Redevelopment Project and Plan McHenry, Illinois — January 25, 2002 Page 35 Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 36 McHenry, Illinois — January 25, 2002 �' VI. LACK OF GROWTH AND DEVELOPMENT THROUGH INVESTMENT BY PRIVATE ENTERPRISE As described in Section III of this Redevelopment Plan, the Project Area as a whole is adversely impacted by the presence of numerous conservation factors, and these factors are reasonably distributed throughout the area and represent major impediments to sound growth and development. The lack of private investment is evidenced by the following: • Between 1996 and 2000, the Equalized Assessed Valuation of the Project Area increased by an average of 1.29% per year. In comparison, the EAV of the balance of the City of McHenry increased at an annual average rate of 6.46%. • During the period from 1996 to 2000, the annual growth rate of the total EAV of the Project Area has lagged behind that of the balance of the City of McHenry for each year. The total EAV of the Project Area actually declined in one of these years. Please refer to Table 3 below for details. • Of the 167 buildings in the Project Area, 142 (85 percent) are 35 years of age or older — which means that only 25 buildings (15 percent) were built since 1966. Over the period 1991 to 2001, only one new building was constructed in the Project Area. Table 3. Growth of the Project Area vs. City of McHenry Year Total EAV City of McHenry % Change Total EAV Project Area % Change 1996 319,602,696 13,378,077 1997 334,709,973 4.73% 13,829,733 3.38% 1998 356,363,598 6.47% 14,104,545 1.99% 1999 379,536,750 6.50% 13,534,267 -4.04% 2000 410,534,775 8.17% 14,083,719 4.06% 2001 n/a n/a 14,653,480 4.05% Averap-e Growth: 1996 to 2000 6.46% 1.29% The Project Area on the whole has not been subject to growth and development through investment by private enterprise. The Project Area would not reasonably be expected to be developed without the adoption of this Redevelopment Plan for the Project Area. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan ]Page 37 McHenry, Illinois — January 25, 2002 VII. FINANCIAL IMPACT Without the adoption of this Redevelopment Plan and TIF, the Project Area is not reasonably expected to be redeveloped by private enterprise. In the absence of City -sponsored redevelopment initiatives there is a prospect that conservation conditions will continue to exist and spread, and the Project Area on the whole and adjacent properties will become less attractive for the maintenance and improvement of existing buildings and sites. In the absence of City -sponsored redevelopment initiatives, erosion of the assessed valuation of property in and outside of the Project Area could lead to a reduction of real estate tax revenue to all taxing districts. Section V of this Redevelopment Plan describes the comprehensive Redevelopment Project proposed to be undertaken by the City to create an environment in which private investment can occur. The Redevelopment Project will be staged over a period of years consistent with local market conditions and available financial resources required to complete the various redevelopment improvements and activities as well as the Redevelopment Project set forth in this Redevelopment Plan. Successful implementation of this Redevelopment Plan is expected to result in new private investment in rehabilitation of buildings and new construction on a scale sufficient to eliminate deteriorating problem conditions and to return the area to a long-term sound condition. The Redevelopment Project is expected to have both short- and lonb term positive financial impacts on the taxing districts affected by the Redevelopment Plan. In the short-term, the City's effective use of TIF can be expected to stabilize existing assessed values in the Project Area, thereby stabilizing the existing tax base for local taxing agencies. in the long-term, after the completion of all redevelopment improvements and activities, the Redevelopment Project and the payment of all Redevelopment Project Costs and municipal obligations, the taxing districts will benefit from any enhanced tax base which results from the increase in EAV caused by the Redevelopment Project. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 38 McHenry, Illinois —January 25, 2002 VIII. DEMAND ON TAXING DISTRICT SERVICES The Redevelopment Plan provides for residential, commercial and open space/recreational development activity within the Project Area. The number and type of new development is not known at this time. It is anticipated that redevelopment projects implemented as part of the Redevelopment Project and Plan will not cause increased demand for services or capital improvements on several of the taxing districts. The following taxing districts currently levy taxes against properties located within the Project Area: McHenry County, McHenry Township, McHenry Township Road and Bridge District, City of McHenry, School District 15, School District 156, Junior College District 528, McHenry Fire Protection District, McHenry Library District, and McHenry County Conservation District. Since the thrust of this plan is on residential, commercial redevelopment, and open space/community facilities, an increased demand for services or capital improvements to be provided by school districts, the community college district, the public library district, the lire protection and the City may be expected. The replacement of vacant buildings and sites with active uses will likely result in additional demands on services and facilities for these taxing districts. For example, City of McHenry services, such as police protection, park and open space maintenance, sanitary collection, sanitary and storm sewage treatment, etc., are likely to be impacted. However, it is expected that any increase in demand for the City and other impacted taxing districts' services can be adequately handled by the existing services and facilities or substantially financed by incremental property tax revenues derived from new improvements in the Project Area. Over the next ten years, the potential residential development program for the Project Area includes the phased development of approximately 125 new attached housing units (ranging in size from one to three bedrooms) in the Project Area. Based on the City of McHenry's density and population projection formula, this development could result in an additional population of 257 persons, including 221 adults, 8 high school -aged children, 19 elementary and middle school -aged children, and 9 pre -school -aged children. Given the phased nature of potential development and the proposed housing type, the total increase in the demand for services of School District 15 and/or School District 156 is not anticipated to be significant —particularly in relation to the community's overall size and growth. It is expected that any increase in demand for McHenry County, McHenry Township, McHenry Township Road and Bridge, and McHenry County Conservation Districts' services and programs associated with the Project Area can be adequately handled by existing services and programs maintained and operated by these taxing districts. Therefore, at this time, no special programs are proposed for these taxing districts. Should demand increase beyond existing service and program capabilities for any taxing district, the City will work with the affected taxing district to determine what, if any, program is necessary to provide adequate services (which would be separate from consideration of any taxing district's capital facilities within the Project Area). The City may enter into intergovernmental agreements with taxing districts where TIF revenues can be used for all or a portion of various improvements to Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 39 McHenry, Illinois — January 25, 2002 the applicable capital facilities, to the extent that such increased capital needs result from redevel- opment projects incurred in furtherance of the objectives of this Redevelopment Plan Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 40 McHenry, Illinois —January 25, 2002 IX. CONFORMITY OF THE REDEVELOPMENT PLAN AND PROGRAM TO THE COMPREHENSIVE PLAN FOR THE DEVELOPMENT OF THE CITY AS A WHOLE This Redevelopment Plan and the Redevelopment Project described herein conform to the Comprehensive Plan for the development of the City as a whole. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan :Page 41 McHenry, Illinois — January 25, 2002 X. PHASING AND SCHEDULING A phased implementation strategy will be utilized to achieve comprehensive and coordinated redevelopment of the Project Area. It is anticipated that City expenditures for Redevelopment Project Costs will be carefully staged on a reasonable and proportional basis to coincide with Redevelopment Project expenditures by private developers and the receipt of Incremental Property Taxes by the City. The estimated date for completion of Redevelopment Projects is no later than December 31 of the year in which the payment to the City treasurer as provided in the Act is to be made with respect to ad valorem taxes levied in the twenty-third calendar year following the year in which the ordinance approving the Project Area is adopted (i.e., assuming City Council approval of the Project Area and Redevelopment Plan in 2002), by December 31, 2026. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 42 McHenry, Illinois — January 25, 2002 XI. PROVISIONS FOR AMENDING THE REDEVELOPMENT PLAN This Redevelopment Plan may be amended pursuant to the Act. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan ]Page 43 McHenry, Illinois —January 25, 2002 XII. COMMITMENT TO FAIR EMPLOYMENT PRACTICES AND AFFIRMATIVE ACTION PLAN The City is committed to and will affirmatively implement the following principles with respect to the Redevelopment Plan: A) The assurance of equal opportunity in all personnel and employment actions with respect to the Redevelopment Plan, including, but not limited to: hiring, training, transfer, promotion, discipline, fringe benefits, salary, employment working conditions, ternunation, etc., without regard to race, color, religion, sex, age, handicapped status, national origin, creed or ancestry. B) This commitment to affirmative actions will ensure that all members of the protected groups are sought out to compete for all job openings and promotional opportunities. In order to implement these principles for this Redevelopment Plan, the City shall require and promote equal employment practices and affirmative action on the part of itself and its contractors and vendors. In particular, parties engaged by the City shall be required to agree to the principles set forth in this section. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 44 McHenry, Illinois — January 25, 2002 XIII. IMPACT ON INHABITED RESIDENTIAL UNITS As set forth in the Act, if the redevelopment plan for a redevelopment project area would result in the displacement of residents from 10 or more inhabited residential units, or if the redevelopment project area contains 75 or more inhabited residential units and a municipality is unable to certify that no displacement will occur, the municipality must prepare a housing impact study and incorporate the study in the redevelopment project plan. The Redevelopment Project Area contains 287 inhabited residential units. The Redevelopment Plan provides for the development or redevelopment of several portions of the Project Area that may contain occupied residential units. As a result, it is possible that by implementation of this Plan, the displacement of residents from 10 or more inhabited residential units could occur. The results of the housing impact study section are described in a separate report which presents certain factual information required by the Act. The report, prepared by TPAP, is entitled "Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study," and is attached as Exhibit H to this Redevelopment Plan. Downtown McHenry Tax Increment Financing Redevelopment Project and Plan Page 45 McHenry, Illinois — January 25, 2002 EXHIBIT I DOWNTOWN MCBENRY TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AREA ELIGIBILITY STUDY DOWNTOWN MCHENRY REDEVELOPMENT PROJECT AREA TAX INCREMENT FINANCING ELIGIBILITY STUDY City of McHenry, Illinois Prepared by: Trkla, Pettigrew, Allen & Payne, Inc. January 25, 2002 TABLE OF CONTENTS EXECUTIVE SUMMARY.........................................................................................................................4 I. BASIS FOR REDEVELOPMENT....................................................................................................7 II. ELIGIBITY SURVEY AND ANALYSIS FINDINGS.....................................................................9 A. DILAPIDATION................................................................................................................................................ I I B. OBSOLESCENCE..............................................................................................................................................13 C. DETERIORATION.............................................................................................................................................15 D. PRESENCE OF STRUCTURES BELOW MINIMUM CODE STANDARDS.................................................................17 E. ILLEGAL USE OF INDIVIDUAL STRUCTURES....................................................................................................17 F. EXCESSIVE VACANCIES..................................................................................................................................17 G. LACK OF VENTILATION, LIGHT, OR SANITARY FACILITIES..............................................................................18 H. INADEQUATE UTILITIES...................................................................................................................................18 I. EXCESSIVE LAND COVERAGE AND OVERCROWDING OF STRUCTURES AND COMMUNITY FACILITIES .............19 J. DELETERIOUS LAND USE OR LAYOUT............................................................................................................19 K. LACK OF COMMUNITY PLANNING...................................................................................................................20 L. ENVIRONMENTAL REMEDIATION....................................................................................................................21 M. DECLINING OR LAGGING EQUALIZED ASSESSED VALUATION.........................................................................21 III. DETERMINATION OF PROJECT AREA ELIGIBILITY.........................................................22 FIGURES AND TABLES FIGURE 1. PROJECT AREA BOUNDARY..........................................................................................................2 FIGURE 2. EXISTING LAND USE.....................................................................................................................3 FIGURE3. EXTERIOR SURVEY FORM...........................................................................................................10 FIGURE 4. DISTRIBUTION OF CONSERVATION AREA FACTORS...................................................................24 TABLE 1. SUMMARY OF BUILDING DETERIORATION..................................................................................16 TABLE 2. GROWTH OF THE PROJECT AREA VS. CITY OF MCHENRY..........................................................21 TABLE 3. DISTRIBUTION OF CONSERVATION AREA FACTORS....................................................................23 EXECUTIVE SUMMARY The purpose of this report is to determine whether the Downtown McHenry Redevelopment Project Area (the "Project Area"), qualifies for designation as a "conservation area" within the requirements set forth in the Tax Increment Allocation Redevelopment Act (the "Act"). The Act is found in Illinois Compiled Statutes, Chapter 65, Act 5, Section 11-74.4-1 et. seq., as amended. The findings presented in this study are based on surveys and analyses conducted by Trkla, Pettigrew, Allen & Payne, Inc. ("TPAP") for the Project Area of approximately 129.2 acres, located on the west side of the Fox River in the City of McHenry (the "City"). The Project Area encompasses a portion of the City's downtown and is an irregularly shaped area adjacent to and west of the Fox River that is generally bounded by portions of Elm, Pearl, and Broad Streets on the north; the eastern boundary of the Fox River and a portion of a line parallel to and approximately 800 feet east of Green Street on the east; portions of John Street and Waukegan Road on the south; and portions of Third Street, Green Street, and Richmond Road on the west. The boundaries of the Project Area are shown on Figure 1, Project Area Boundary. The Project Area The Project Area contains 167 buildings located within 21 tax blocks (tax blocks 379 and 380 are combined for the purposes of the analysis in this report) bisected by two principal north -south and east -west streets to include Green Street (Route 31) and Elm Street (Route 120) respectively. The entire Project Area consists of approximately 129.2 acres, of which 31.5 acres (24.4 percent) includes the Fox River and Boone Lagoon water areas. Approximately 22.1 acres (17.1 percent) consist of street rights -of -way and approximately 75.6 acres (58.5 percent) represent the developed land within the 21 blocks. The Project Area consists of a portion of the McHenry downtown which remains generally active as a central mixed -use area with a variety of uses, including retail, commercial service, offices, buildings with mixed commercial and residential activity and a variety of residential buildings. All blocks contain residential buildings in either single-family, multi -family or in mixed -use buildings. Public and semi-public uses are also scattered throughout the Project Area including parks and open space, the McHenry Community High School East Campus, Landmark Elementary School, and a City water treatment plant. Existing land uses are illustrated in Figure 2, Existing Land Use. While some limited development and improvements to buildings has occurred in a few blocks of the downtown over recent years, the Project Area as a whole has not benefited from new private investment to revitalize the area on a systematic or significant level. The Project Area as a whole is characterized by aging and deteriorating properties, obsolescent buildings (including a variety of residential buildings converted to commercial use), and vacant buildings and spaces within buildings. The Project Area also contains blocks with parcels of varying size and shape, including small narrow parcels, rear land -locked parcels and large irregularly -shaped parcels. Most blocks contain a mix of incompatible commercial and residential activity. Downtown Redevelopment Project Area Tax Increment Financing Eligibility Study 1 McHenry, Illinois —January 10, 2002 ero 0 ad Sr Pe E 0 408 431 ` • 432 Ir 0 376 451 Fim 3t ` 377 452 454 453 r m 378 455 tL R 476 o �. pt k Sr ar 456 a ?Q ed� y Vo c 380 .� a 457 C? nib A Qm m e y m` 379 458 477 459 W Boone c an Ra Lagoon 201 202 203 ■_ ��■�■�■■ Nam■ oh t. ■ Project Area Boundary zo3 Block Number Figure 1 Project Area Boundary N Tax Increment Financing Redevelopment Project Area Prepared By: Trkla, Pettigrew, Allen & Payne, Inc. m ea a"sc cr J p e E • i • 2 ?> < Roue x Y s�, �r /?o LL °dam 0y �o y Y Y Y c� • en��egw am m Q W 800�e a�ke lagoon an Ra, • Y Y Y EM■Men NOW wass• fah t. NINE ■ SEEN Project Area Boundary Residential Assisted Care Residential Mixed Commercial/ Residential Commercial- Retail/Service 19 Public/Semi-Public/Institutional Parks & Open Space 40 Parking Y Vacant Land • Vacant Building/ Floor Areas Figure 2 N Existing Land Use W Tax Increment Financing Redevelopment Project Area Prepared By: Trkla, Pettigrew, Allen & Payne, Inc. As set forth in the Act, a "redevelopment project area" means an area designated by the municipality which is not less in the aggregate than 1'/z acres, and in respect to which the municipality has made a finding that there exist conditions which cause the area to be classified as an industrial park, conservation area or a blighted area, or a combination of both blighted and conservation areas. The Project Area exceeds the minimum acreage requirements of the Act. As set forth in the Act, "conservation area" means any improved area within the boundaries of a redevelopment project area located within the territorial limits of the municipality in which 50 percent or more of the structures in the area have an age of 35 years or more. Such an area is not yet a blighted area, but because of a combination of three or more of the following factors, the area is detrimental to the public safety, health, morals or welfare and, it may become a blighted area: dilapidation; obsolescence; deterioration; illegal use of individual structures; presence of structures below minimum code standards; excessive vacancies; lack of ventilation, light or sanitary facilities; inadequate utilities; excessive land coverage and overcrowding of structures and community facilities; deleterious land use or layout; lack of community planning, environmental remediation costs (incurred or required), or a declining or lagging rate of growth in total equalized assessed valuation. While it may be concluded that the mere presence of the minimum number of the stated factors may be sufficient to make a finding as a conservation area, this evaluation was made on the basis that the conservation area factors must be present to a meaningful extent and must be reasonably distributed throughout the Project Area so that basically good areas are not arbitrarily included in the Project Area simply because of proximity to areas that qualify as a conservation area. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 4 McHenry, Illinois —January 25, 2002 On the basis of this approach, the Project Area is eligible as a "conservation area" within the requirements of the Act. Of the total 167 buildings within the 21 blocks, 142 ( 85 percent) are 35 years of age or older. In addition to age, nine of the thirteen qualifying factors required under the Act are present in the Project Area. These factors are reasonably distributed throughout the entire Project Area. The entire Project Area is impacted by and shows the presence of these conservation factors. Finally, the Project Area includes only real property and improvements substantially benefited by the proposed redevelopment project improvements. The extent to which these factors are present in the Project Area is summarized below. Conservation Area Factors 1. Dilapidation Dilapidation as a factor is present to a limited extent in two blocks. 2. Obsolescence Obsolescence as a factor is present to a major extent in fifteen blocks and to a limited extent in three blocks. Conditions contributing to this factor include the functional and economic obsolescence of existing buildings of limited size and utility, single -purpose buildings altered or converted to other uses, and obsolescent streets. 3. Deterioration Deterioration as a factor is present to a major extent in nine blocks and to a limited extent in ten blocks. Deterioration includes the deterioration of visible building components as well as the deterioration of portions of streets and site surfaces, parking and service areas. 4. Structures Below Minimum Code Standards Structures below minimum code standards as a factor is present to a major extent in four blocks and to a limited extent in five blocks. Structures in these blocks exhibit advanced defects in building components, which are below the minimum legal requirements established by the laws, ordinances and regulations of the City of McHenry. 5. Excessive Vacancies Excessive vacancies as a factor is present to a major extent in four blocks and to a limited extent in six blocks. This factor includes buildings that are totally vacant, contain vacant space in either storefronts or in upper floors, or contain vacant dwelling units. 6. Excessive Land Coverage & Overcrowding of Structures and Community Facilities Excessive land coverage and overcrowding of structures and community facilities, as a factor is present to a major extent in four blocks and to a limited extent in five blocks. Properties impacted include parcels with buildings which occupy all or nearly the entire parcel or parcels with multiple buildings including rear buildings, resulting in a lack of off-street parking, inadequate service and loading facilities, and limited ingress and egress. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 5 McHenry, Illinois — January 25, 2002 7. Deleterious Land Use or Layout Deleterious land -use or layout as a factor is present to a major extent in eleven blocks and to a limited extent in nine blocks. This factor includes an incompatible mix of land uses as well as the improper layout of parcels, buildings, and several streets, which is inconsistent with current standards or requirements for proper service, access, egress and loading requirements. 8. Lack of Community Planning Lack of community planning as a factor is present to a major extent. The Project Area was developed on a building by building basis without the benefit or guidance of a community plan with reasonable policies and standards for building placement and lot coverage and the location and arrangement of off-street parking and service access for buildings. 9. Declining or Lagging Equalized Assessed Valuation The annual rate of growth as determined by the total equalized assessed value; of the proposed redevelopment project area has increased at a rate less than that of the balance of the City of McHenry in each of the last four calendar years for which information is available 1996-2000. In one of those years, the proposed redevelopment project area experienced a decline in the annual rate of growth. TPAP has prepared this Eligibility Study and the related Redevelopment Plan with the understanding that the City would rely on (i) the findings and conclusions of this Eligibility Study and the related Redevelopment Plan in proceeding with the designation of the Redevelopment Plan, and (ii) the fact that TPAP has obtained the necessary information so that the Eligibility Study and the related Redevelopment Plan will comply with the Act. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 6 McHenry, Illinois — January 25, 2002 I. BASIS FOR REDEVELOPMENT The Illinois General Assembly made two key legislative findings in adopting the Act: 1. That there exists in many municipalities within the state blighted and conservation areas; and 2. That the eradication of blighted areas and the treatment and improvement of conservation areas by redevelopment projects are essential to the public interest. These findings were made on the basis that the presence of blight or conditions which lead to blight are detrimental to the safety, health, welfare and morals of the public. To ensure that the exercise of these powers is proper and in the public interest, the Act also specifies certain requirements that must be met before a municipality can proceed with im- plementing a redevelopment project. One of these requirements is that the municipality must demonstrate that a prospective redevelopment project qualifies either as a "blighted area" or as a "conservation area" within the definitions for each set forth in the Act (Section 11-74.4-3). The requirements for qualification of a conservation area are described below. Eligibility of a Conservation Area A conservation area is an improved area in which 50 percent or more of the structures in the area have an age of 35 years or more and there is a presence of a combination of three or more of the thirteen factors defined in the Act and listed below. Such an area is not yet a blighted area, but because of a combination of three or more of these factors, the area may become a blighted area. 1. Dilapidation 2. Obsolescence 3. Deterioration 4. Illegal use of individual structures 5. Presence of structures below minimum code standards 6. Excessive vacancies 7. Lack of ventilation, light, or sanitary facilities 8. Inadequate utilities 9. Excessive land coverage and overcrowding of structures and community facilities 10. Deleterious land -use or layout 11. Lack of community planning 12. Environmental remediation costs have been incurred or are required 13. Declining or lagging rate of growth of total equalized assessed valuation For conservation areas, the Act does not describe what constitutes the extent of presence necessary to make a finding that a factor exists. However, TPAP, in preparing this Eligibility Study, has applied the following principles: Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 7 McHenry, Illinois — January 25, 2002 1. The minimum number of factors must be present to a meaningful extent and the presence of each must be documented; 2. For a factor to be found present, it should be present to a meaningful extent so that a local governing body may reasonably find that the factor is clearly present within the intent of the Act; and 3. The factors should be reasonably distributed throughout the redevelopment project area. It is also important to note that the test of eligibility is based on the conditions of the area as a whole; it is not required that eligibility be established for each and every property in the Project Area. On the basis of this approach, the Project Area qualifies as a "conservation area" as defined by the Act. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 8 McHenry, Illinois — January 25, 2002 II. ELIGIBITY SURVEY AND ANALYSIS FINDINGS An analysis was made of each of the blighted factors listed in the Act to determine whether each or any are present in the Project Area, and if so, to what extent and in what locations. Surveys and analyses conducted by TPAP included: 1. Exterior survey of the condition and use of all buildings and sites; 2. Field survey of environmental conditions covering streets, sidewalks, curbs and gutters, lighting, traffic, parking facilities, landscaping, fences, and general property maintenance; 3. Analysis of the existing uses within the Project Area and their relationships to the surroundings; 4. Comparison of current land use to current zoning ordinance and the current zoning map; 5. Analysis of original and current platting and building size and layout; 6. Analysis of vacant portions of the sites and buildings; 7. Analysis of building floor area and site coverage; S. Review of City of McHenry sewer, water and capital improvements reports; 9. Review of previously prepared plans, studies and data; and 10. Analysis of McHenry Township Assessor records for equalized assessed valuations for tax parcels in the Project Area for assessment years 1996 to 2001. A statement of findings is presented for each conservation factor listed in the Act. The conditions that exist and the relative extent to which each factor is present are described below. A factor noted as "not present" indicates either that no information was available or that no evidence could be documented as part of the various surveys and analyses. A factor noted as present to a limited extent indicates that conditions exist that document that the factor is present, but that the distribution or impact of the condition is limited. Finally, a factor noted as present to a major extent indicates that conditions exist which document that the factor is present throughout major portions of the block and that the presence of such conditions have a major adverse impact or influence on adjacent and nearby development. Figure 3 is a copy of the form used to record building conditions. What follows is the summary evaluation of the conservation factors, presented in order of their listing in the Act. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 9 McHenry, Illinois —January 25, 2002 i ism��mmom loss IN NMI NMI NMI milli oil L LL L II A. Dilapidation As defined in the Act, "dilapidation" refers to an advanced state of disrepair or neglect of necessary repairs to the primary structural components of buildings or improvements in such a combination that a documented building condition analysis determines that major repair is required or the defects are so serious and so extensive that the buildings must be removed. This section summarizes the process used for assessing building conditions in the Project Area, the standards and criteria used for evaluation, and the findings as to the existence of dilapidation or deterioration of structures. The process, standards and criteria were applied in accordance with the TPAP Building Conditions Survey Manual, provided under separate cover to the City. The building condition analysis is based on a thorough exterior inspection of the buildings and sites conducted during November 2001. Structural deficiencies in building components and related environmental deficiencies in the Project Area were noted during the inspections. Building Components Evaluated During the field survey, each component of the buildings in the Project Area was examined to determine whether it was in sound condition or had minor, major, or critical defects. Building components examined were of two types: Primary Structural These include the basic elements of any building: foundation walls, load -bearing walls and columns, floors, roof and roof structure. Secondary Components These are components generally added to the primary structural components .and are necessary parts of the building, including exterior and interior stairs, windows and window units, doors and door units, interior walls, chimneys, and gutters and downspouts. Criteria for Classifying Defects for Building Components Each primary and secondary component was evaluated separately as a basis for determining the overall condition of individual buildings. This evaluation considered the relative importance of specific components within a building and the effect that deficiencies in components will have on the remainder of the building. Building Component Classifications The four categories used in classifying building components and systems and the criteria used in evaluating structural deficiencies are described below: Sound Building components that contain no defects, are adequately maintained, and require no treatment outside of normal ongoing maintenance. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 11 McHenry, Illinois — January 25, 2002 Deficient - Requiring Minor Repair Building components containing defects (loose or missing material or holes and cracks over a limited area) which often may be corrected through the course of normal maintenance. Minor defects have no real effect on either primary or secondary components and the correction of such defects may be accomplished by the owner or occupants, such as pointing masonry joints over a limited area or replacement of less complicated components. Minor defects are not considered in rating a building as structurally substandard. Deficient - Requiring Major Repair Building components which contain major defects over a widespread area and would be difficult to correct through normal maintenance. Buildings in the major deficient category would require replacement or rebuilding of components by people skilled in the building trades. Critical Building components that contain major defects (bowing, sagging, or settling to any or all exterior components causing the structure to be out -of -plumb, or broken, loose or missing material and deterioration over a widespread area) so extensive that the cost of repair would be excessive. Final Building Rating After completion of the exterior -interior building condition survey, each structure was placed in one of four categories based on the combination of defects found in various primary and secon- dary building components. Each final rating is described below: Sound Sound buildings can be kept in a standard condition with normal maintenance. Buildings so classified have less than one minor defect. Deficient Deficient buildings contain defects that collectively are not easily correctable and cannot be accomplished in the course of normal maintenance. The classification of major or minor reflects the degree or extent of defects found during the survey of the building. Minor Buildings classified as "deficient - requiring minor repairs" - have more than one minor defect, but less than one major defect. Major Buildings classified as "deficient - requiring major repairs" - have at least one major defect in one of the primary components or in the combined secondary components, but less than one critical defect. Substandard Structurally substandard buildings contain defects that are so serious and so extensive that the building must be removed. Buildings classified as structurally substandard have two or more major defects. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 12 McHenry, Illinois — January 25, 2002 "Minor deficient" and "major deficient" buildings are considered to be the same as "deteriorating" buildings as referenced in the Act; "substandard" buildings are the same as "dilapidated" buildings. The words "building" and "structure" are presumed to be interchangeable. Exterior Survey The conditions of the buildings within the Project Area were determined based on observable components. TPAP conducted an exterior survey of each building within the Project Area to determine its condition. Of the total of 167 buildings: 79 buildings were classified as structurally sound; 69 buildings were classified as minor deficient (deteriorating); 17 buildings were classified as major deficient (deteriorating); and 2 buildings were classified as structurally substandard (dilapidated). Blocks in which 10 percent or more of the buildings are dilapidated (substandard) are indicated as characterized by the presence of dilapidation to a major extent. Blocks in which less than 10 percent of the buildings are dilapidated are indicated as characterized by the presence of dilapidation to a limited extent. Conclusion: Dilapidation (structurally substandard buildings) as a factor is present to a limited extent in two blocks and therefore present to a limited extent throughout the Project Area. B. Obsolescence As defined in the Act, "obsolescence" refers to the condition or process of falling into disuse. Structures have become ill suited for the original use. In making findings with respect to buildings, it is important to distinguish between functional obsolescence, which relates to the physical utility of a structure, and economic obsolescence, which relates to a property's ability to compete in the market place. Functional Obsolescence Historically, structures have been built for specific uses or purposes. The design, location, height, and space arrangement are intended for a specific occupant at a given time. Buildings become obsolescent when they contain characteristics or deficiencies which limit their use and marketability after the original use ceases. The characteristics may include loss in value to a property resulting from an inherent deficiency existing from poor design or layout, the improper orientation of the building on its site, etc., which detracts from the overall usefulness or desirability of a property. Economic Obsolescence Economic obsolescence is normally a result of adverse conditions which cause some degree of market rejection and, hence, depreciation in market values. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 13 McHenry, Illinois — January 25, 2002 If functionally obsolescent properties are not periodically improved or rehabilitated, or economically obsolescent properties are not converted to higher and better uses, the income and value of the property erodes over time. This value erosion leads to deferred maintenance, deterioration, and excessive vacancies. These manifestations of obsolescence then begin to have an overall blighting influence on surrounding properties and detract from the economic vitality of the overall area. Site improvements, including sewer and water lines, public utility lines (gas, electric and telephone), roadways, parking areas, parking structures, sidewalks, curbs and gutters, lighting, etc., may also evidence obsolescence in terms of their relationship to contemporary development standards for such improvements. Factors of obsolescence may include inadequate utility capacities, outdated building designs, etc. Obsolescence as a factor should be based upon the documented presence and reasonable dis- tribution of buildings and site improvements evidencing such obsolescence. Obsolete Building Types Obsolescent buildings contain characteristics or deficiencies that limit their long-term sound use or reuse. Obsolescence in such buildings is typically difficult and expensive to correct. Obsolete building types have an adverse affect on nearby and surrounding development and detract from the physical, functional and economic vitality of the area. Obsolescence is present in a significant number of structures in the Project Area. These structures are characterized by conditions that limit their efficient or economic use according to contemporary standards. Obsolescent buildings include 58 of the 167 buildings located in 18 of the 21 blocks of the Project Area. These buildings include single -purpose storage buildings as well as small buildings of limited size and/or narrow tenant space with limited long-term utility or capacity for conversion or expansion for contemporary business or retail use. Obsolescence is also evidenced by buildings that have been converted to new uses including residential buildings and buildings of limited size converted to, or expanded for, commercial or office space and storefront buildings inappropriately converted to dwelling units. Obsolescent Streets Third Street, John Street and Waukegan Road rights -of -way widths range from 50 to 60 feet--10 to 16 feet less than the standard 66 feet for local street systems. Riverside Drive and Waukegan Road terminate at locations south and north of the Boone Lagoon without cul-de-sacs or sufficient space for vehicles to efficiently "turn around". Venice Avenue is a short, narrow local street (25 foot right-of-way width) which "dead -ends" to private property at both its east and west ends —preventing effective and efficient circulation from this portion of the Project Area. Blocks in which 20 percent or more of the buildings or sites are obsolescent are indicated as characterized by the presence of obsolescence to a major extent. Blocks in which less than 20 Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 14 McHenry, Illinois — January 25, 2002 percent of the buildings or sites are obsolescent are indicated as characterized by the presence of obsolescence to a limited extent. Conclusion: The analysis indicates that obsolescence is present to a major extent in fifteen blocks and to a limited extent in three blocks and therefore is present to a meaningful extent throughout the Project Area. C. Deterioration As defined in the Act, "deterioration" refers to, with respect to buildings, defects including, but not limited to, major defects in the secondary building components such as doors, windows, porches, gutters and downspouts, and fascia. With respect to surface improvements, the condition of roadways, alleys, curbs, gutters, sidewalks, off-street parking, and surface storage areas evidence deterioration, including, but not limited to, surface cracking, crumbling, potholes, depressions, loose paving material, and weeds protruding through paved surfaces. Based on the definition given by the Act, deterioration refers to any physical deficiencies or disrepair in buildings or site improvements requiring treatment or repair. • Deterioration may be evident in basically sound buildings containing minor defects, such as lack of painting, loose or missing materials, or holes and cracks over limited areas. This deterioration can be corrected through normal maintenance. • Deterioration which is not easily correctable and cannot be accomplished in the course of normal maintenance may also be evident in buildings. Such buildings may be classified as minor deficient or major deficient buildings, depending upon the degree or extent of defects. This would include buildings with defects in the secondary building components (e.g., doors, windows, porches, gutters and downspouts, fascia materials, etc.), and defects in primary building components (e.g., foundations, frames, roofs, etc.), respectively. Deterioration of Street Pavement, Parking and Service Areas Deteriorated street right-of-way infrastructure is present in a number of locations in the Project Area. The portion of Third Street between Blocks 376 and 377 contains deteriorated pavement. Park Street and Venice Avenue lack curbs and sidewalks, contain deteriorated pavement and contain gravel shoulders. Sections of Court Street contain sections of deteriorated curbs and gutters. A section of sidewalk at the southeast corner of Green Street and Elm Street contains settled sections, deterioration and weed growth. Parking surface and storage areas consisting of gravel surfaces with weed growth exist in Block 458 (behind the vacant theater), in Block 477 (boat storage area), in Block 380 (between Landmark Elementary and the multi -family building property to the west) and in Block 201 near the water treatment plant and related marina boat storage areas. Deteriorating paved asphalt parking areas with protruding weed growth, include the large lot east of the McHenry Villa Retirement Center. In Block 378, the municipal parking lot requires repaving and sealing and a Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 15 McHenry, Illinois — January 25, 2002 large concrete retaining wall along this lot (at the rear and west of the funeral home property) is cracked with bowed -out sections. Retaining walls with similar deteriorating conditions are located in the rear of properties in Block 453. The parking lot behind the former Whale's Tail Restaurant in Block 451 is deteriorated with weed growth and debris. Deterioration of Buildings The analysis of building deterioration is based on the survey methodology and criteria described in the preceding section on "Dilapidation." Of the total 167 buildings, 88 (53 percent) of the buildings within the Project Area, are classified as deteriorating. As noted in Table 1, building deterioration is present throughout most of the blocks within the Project Area. Table 1. Summary of Building Deterioration Minor ! Major Block No. Total Buildings Sound Deficient i Deficient i Substandard ' Percent Deficient 201 ! - 3 0 1 --------------------------- 2 - - 0 } --- -- 100% 202 1 --0- - - -� - - 1 - 0 --- 0 - 100% -- - I o 025 376 2 1 1 0 0 -!- 50% 377 -- 0 L- 1 0 0 I 100% 378 r 5 3-- - 1 0 40% - -- 380 9 6 - - - 3 0 0 33% 408 6 6 0 0 0 i 0% 431 -- 12 ! - 5 --- ' -- 1 -- 5 2 `__ 0 - -- - -I -- 58% 432 5 1 !- 4 ' 0 80�% 451 11 --- 6 - - - -- -- 5- - - -- - -- - —1? - -- - - - --- --� - = ---- 45 % - - - - - - - -- 452 - - - 16 -I ! 9 6 1 0 44% - 453 -------- - ----- - - 17 - - - - - 6- - - -- -- 11 - - 1- - - - - -- 0 --------------- 65% -------------- 454 8 ', 3 5 0 - - - - - - - -- -; 63% - 455 11 I 2 - - 6 3 0 1 82% 1 0 i 40% 457 ll 2 4 j 4 458 15 1 11 1 0 27% - - - - - -- --- -- -- - --- — --- --- -, - - - - - - t - - - - - -- - - - --- -; -- - 0170 459 i 2 �- -- �3 - -1 -- - - -- 1 - - - 0 -- - 0 f - - ---- --- ------ -- 476- -------------- 6 - - - -- - -3---=- 1 --- -0 -' - 67% - - - 477 ( 8 2 - 4 - 1 -- -- -- - ---- ----- -- 1 ` j - -- - - -- -- -- -- — 71% --- - -- - ---- Total I 167 1 79 j 69 17 2 i 53 % Blocks in which 20 percent or more of the buildings or site improvements are indicated as characterized by deterioration and, provided that at least 10 percent of all buildings are deteriorating to a major deficient level, indicate the presence of deterioration to a major extent. Blocks in which less than 20 percent of the buildings or sites show the presence of deterioration and less than 10 percent of all buildings are deteriorating to a major deficient level, indicate that deterioration is present to a limited extent. Conclusion: Deterioration is present to a major extent in nine and to a limited extent in ten blocks and therefore is present to a meaningful extent throughout the Project Area. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 16 McHenry, Illinois - January 25, 2002 D. Presence of Structures Below Minimum Code Standards As defined in the Act, the "presence of structures below minimum code standards" refers to all structures that do not meet the standards of zoning, subdivision, building, fire, and other governmental codes applicable to property, but not including housing and property maintenance codes. As referenced in the definition above, the principal purposes of governmental codes applicable to properties are to require buildings to be constructed in such a way as to sustain safety of loads expected from the type of occupancy; to be safe for occupancy against fire and similar hazards; and/or to establish minimum standards essential for safe and sanitary habitation. Structures below minimum code standards are characterized by defects or deficiencies that threaten health and safety. Determination of the presence of structures below minimum code standards was based upon visible defects and advanced deterioration of building components from the exterior surveys. Of the total 167 buildings, 19 (11 percent) exhibited advanced deterioration and defects that are below the standards for existing buildings and related codes of the City of McHenry. Blocks in which 20 percent or more of the buildings contain advanced defects are indicated as characterized by the presence of structures below minimum code standards to a major extent. Blocks in which less than 20 percent of the buildings are below minimum code standards are considered present to a limited extent. Conclusion: The factor of structures below minimum code standards is present to a major extent in four blocks and to a limited extent in five blocks and therefore is present to a limited extent. E. Illegal Use of Individual Structures As defined in the Act, "illegal use of individual structures" refers to the use of structures in violation of applicable federal, State, or local laws, exclusive of those applicable to the presence of structures below minimum code standards. Conclusion: No condition pertaining to illegal uses of individual structures has been documented as part of the exterior surveys and analyses undertaken within the Project Area. F. Excessive Vacancies As defined in the Act, "excessive vacancies" refers to the presence of buildings that are unoccupied or under-utilized and that represent an adverse influence on the area because of the frequency, extent, or duration of the vacancies. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 17 McHenry, Illinois — January 25, 2002 Excessive vacancies as a factor is present throughout most of the blocks within the Project Area. Based on the surveys, a total of seven buildings were vacant and an additional four buildings contained vacant space in either ground floor or upper floor areas. In combination, eleven buildings (6.6 percent) of all buildings are impacted by vacant space. Blocks in which 20 percent or more of the buildings are partially or totally vacant are indicated as characterized by the presence of excessive vacancies to a major extent. Blocks with less than 20 percent of the buildings partially or totally vacant are characterized by the presence of excessive vacancies to a limited extent. Conclusion: Excessive vacancies as a factor is present to a major extent in four blocks and to a limited extent in six blocks and therefore is present to a limited extent. G. Lack of Ventilation, Light, or Sanitary Facilities As defined in the Act, lack of ventilation, light, or sanitary facilities refers to the absence of adequate ventilation for light or air circulation in spaces or rooms without windows, or that require the removal of dust, odor, gas, smoke, or other noxious airborne materials. Inadequate natural light and ventilation means the absence or inadequacy of skylights or windows for interior spaces or rooms and improper window sizes and amounts by room area to window area ratios. Inadequate sanitary facilities refers to the absence or inadequacy of garbage storage and enclosure, bathroom facilities, hot water and kitchens, and structural inadequacies preventing ingress and egress to and from all rooms and units within a building. Conclusion: No condition pertaining to a lack of ventilation, light, or sanitary facilities has been documented as part of the exterior surveys and analyses undertaken within the Project Area. H. Inadequate Utilities As defined in the Act, "inadequate utilities" refers to underground and overhead utilities such as storm sewers and storm drainage, sanitary sewers, water lines, and gas, telephone, and electrical services that are shown to be inadequate. Inadequate utilities are those that are: (i) of insufficient capacity to serve the uses in the redevelopment project area, (ii) deteriorated, antiquated, obsolete, or in disrepair, or (iii) lacking within the redevelopment project area. A review of City reports related to long-range capital improvement needs or plans regarding utilities indicate that significant improvements are needed in the Central Waste Water Treatment Plant (located in the Project Area) in order to accommodate anticipated growth of the City overall. Other improvements and related costs listed in the City reports also apply generally to city-wide projects and improvements. Overall, adequacy of the utilities specifically within the Project Area could not be documented based on the data available. Conclusion: Inadequate utilities, as a factor has not been documented as part of the exterior surveys and analyses undertaken within the Project Area. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 18 McHenry, Illinois —January 25, 2002 I. Excessive Land Coverage & Overcrowding of Structures and Community Facilities As defined in the Act, "excessive land coverage and overcrowding of structures and community facilities" refers to the over -intensive use of property and the crowding of buildings and accessory facilities onto a site. Examples of problem conditions warranting the designation of an area as one exhibiting excessive land coverage are: the presence of buildings either improperly situated on parcels or located on parcels of inadequate size and shape in relation to present-day standards of development for health and safety and the presence of multiple buildings on a single parcel. For there to be a finding of excessive land coverage, these parcels must exhibit one or more of the following conditions: insufficient provision for light and air within or around buildings, increased threat of spread of fire due to the close proximity of buildings, lack of adequate or proper access to a public right-of-way,, lack of reasonable required off-street parking, or inadequate provision for loading and service. Excessive land coverage and overcrowding of structures and community facilities is present within several blocks of the Project Area as indicated primarily by buildings that cover most or all of the parcels upon which they are situated. The properties affected are mostly commercial properties that do not contain adequate front, rear and side yards, off-street parking space, and adequate loading and service areas. Properties with multiple buildings are also characterized by excessive land coverage. Blocks in which 20 percent or more of the sites or land area are impacted by excessive land coverage are indicated as characterized by the presence of excessive land coverage to a major extent. Blocks in which less than 20 percent of the sites or land area indicates excessive land coverage are indicated as characterized by the presence of excessive land coverage to a limited extent. Conclusion: Excessive land coverage and overcrowding of structures and community facilities is present to a major extent in four blocks and to a limited extent in five blocks and therefore is present to a limited extent within the Project Area. J. Deleterious Land Use or Layout As defined in the Act, "deleterious land -use or layout refers to the existence of incompatible land -use relationships, buildings occupied by inappropriate mixed -uses, or uses considered to be noxious, offensive, or unsuitable for the surrounding area. Deleterious layout includes evidence of improper or obsolete platting of the land, inadequate street layout, and parcels of inadequate size or shape to meet contemporary development standards. It also includes evidence of improper layout of buildings on parcels and in relation to other buildings. Incompatible Uses Most of the blocks are impacted by incompatible and inappropriate uses. Patchwork and conflicting mixtures of residential and commercial buildings are prevalent throughout the Project Area. Twelve of the twenty-one blocks in the downtown contain residential buildings and thirteen blocks contain buildings with mixed commercial and residential uses. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 19 McHenry, Illinois — January 25, 2002 Improper PlattinglLayout Improper platting/layout is evidenced by blocks and parcels with narrow and irregularly shaped parcels which are either of limited size or are large and irregular in layout or platting. Most blocks contain narrow and irregularly shaped parcels, including interior land -locked parcels of limited depth and width for sound commercial development consistent with contemporary standards and requirements. Blocks in which 20 percent or more of all properties indicate deleterious land use or layout are indicated as characterized by the presence of deleterious land use or layout to a major extent. Blocks in which less than 20 percent of the properties indicate deleterious land use or layout are indicated as characterized by the presence of deleterious land use or layout to a limited extent. Conclusion: The factor of deleterious land -use or layout is present to a major extent in eleven blocks and to a limited extent in nine blocks and therefore is present to a meaningful extent. K. Lack of Community Planning As defined in the Act, "lack of community planning" means that the proposed redevelopment project area was developed prior to or without the benefit or guidance of a community plan. This means that the development occurred prior to the adoption by the municipality of a comprehensive or other community or central area plan or that the plan was not followed at the time of the area's development. This factor must be documented by evidence of adverse or incompatible land -use relationships, inadequate street layout, improper subdivision, parcels of inadequate shape and size to meet contemporary development standards, or other evidence demonstrating an absence of effective community planning. The Project Area was developed in the early 1900's on a parcel -by -parcel and building - by - building basis prior to any evidence of planning and coordination among buildings and activities and without the benefit of a comprehensive or community plan, or guidelines requiring proper building setbacks, loading or service requirements. Four blocks contain a mix of residential and commercial uses. Seven blocks contain, small residential parcels with limited width or depth for commercial development. The Project Area, with parcels of inadequate size and shape for existing uses, lack of accessibility for servicing buildings and businesses, lack of proper building setbacks, building conversions and incompatible uses, would not meet current standards for commercial development. Conclusion: Lack of community planning as a factor is present to a meaningful extent in the Project Area. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 20 McHenry, Illinois — January 25, 2002 L. Environmental Remediation As defined in the Act, "environmental remediation" means that the area has incurred' Illinois Environmental Protection Agency or United States Environmental Protection Agency remediation costs for, or a study conducted by an independent consultant recognized as having expertise in environmental remediation has detennined a need for, the clean-up of hazardous waste, hazardous substances, or underground storage tanks required by State or federal law, provided that the remediation costs constitute a material impediment to the development or redevelopment of the redevelopment project area. Conclusion: The factor of environmental remediation was not investigated for the purposes of this report. M. Declining or Lagging Equalized Assessed Valuation As defined in the Act, a "declining or lagging equalized assessed valuation" means that the total equalized assessed value of the proposed redevelopment project area has declined for 3 of the last 5 calendar years for which information is available or is increasing at an annual rate that is less than the balance of the municipality for 3 of the last 5 calendar years for which information is available or is increasing at an annual rate that is less than the Consumer Price Index for All Urban Consumers published by the United States Department of Labor or successor agency for 3 of the last 5 calendar years for which information is available. The annual rate of growth as determined by the total equalized assessed value of the proposed redevelopment project area has increased at a rate less than that of the balance of the City of McHenry in 4 of the last 4 calendar years 1996-2000 (information is not yet available for the City of McHenry as a whole for 2001). In one of those years, the proposed redevelopment project area experienced a decline in the annual rate of growth. Table 2 presents the annual rate of change in EAV for the Project Area as well as for the balance of the City of McHenry and the CPI for the Chicago -Gary -Kenosha region. Table 2. Annual Rate of Change in EAV % Change 2000-2001 % Change 1999-2000 % Change 1998-1999 % Change 1997-1998 % Change 1996-1997 Average Annual % Change" Project Area 4.05% 4.06% -4.04% 1.99% 3.38% 1.29% Balance of City of McHenry n/a 8.17% 6.5% 6.47% 4.73% 6.46% CPI * (Chicago -Gary -Kenosha) n/a 3.99% 2.48% 1.41% 1.94% 2.4% *CPI = Consumer Price Index for all urban consumers in the Chicago -Gary -Kenosha area **1996 to 2000 Conclusion: The factor of declining or lagging equalized assessed valuation is present to a meaningful extent in the Project Area. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 21 McHenry, Illinois — January 25, 2002 III. DETERMINATION OF PROJECT AREA ELIGIBILITY The Project Area meets the requirements of the Act for designation as a "conservation area." There is a reasonable presence and distribution of nine of the thirteen factors required under the Act for eligibility as a conservation area. These include: 1. Dilapidation -- limited presence 2. Obsolescence -- major presence 3. Deterioration -- major presence 4. Structures below minimum code standards -- limited presence 5. Excessive vacancies -- limited presence 6. Excessive land coverage and overcrowding of structures and community facilities; -- limited presence 7. Deleterious land -use or layout -- major presence 8. Lack of community planning -- major presence 9. Declining or lagging rate of growth of total equalized assessed valuation --major presence The summary of conservation factors within the Project Area is documented on a block -by -block basis in Table 3 and illustrated in Figure 4. The eligibility findings presented in this report indicate that the Project Area is in need of revitalization and guided growth to ensure that it will contribute to the long-term physical, economic, and social well-being of the City. The Project Area contains properties and buildings of various sizes and design that are advancing in obsolescence and decline of physical condition. Existing vacancies, insufficient off street parking, loading and service areas in addition to other conservation factors as identified above, indicate that the Project Area as a whole has riot been subject to growth and development through investment by private enterprise, and would not reasonably be anticipated to be restored to full active redevelopment without public action. Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study 22 McHenry, Illinois —January 25, 2002 Table 3. Distribution of Conservation Area Factors Block No. U Q O R p C Vi O aV+ A � i=. p > V w V 6r r-i O V Q G � Ci •> �" �° " .zi L V � °� i� v E V C �' � R 201 • • • • • • • • 202 O O • • • • 203 • • O • • • 376 O • O O • • 377 O • O • • 378 • • O O • • • • 379/380 • • O • • • 408 0 0 • • • 431 • O • O O O • • 432 • • O • • • 451 • • 0 0 O • • 452 • • • 0 0 • • 453 • • 0 0 0 0 • • 454 • • 0 0 • 0 • • 455 • • • • • 0 • • 456 • • • 0 • • • 457 • O • • • O 0 • • • 458 • O • 0 O 0 0 • • 459 O • • 476 • • • 0 0 • • • • 477 • O • • • • • • • • Major Presence O Limited Presence *This factor is assessed on a Project Area -wide basis Downtown McHenry Redevelopment Project Area Tax Increment Financing Eligibility Study McHenry, Illinois —January 25, 2002 23 ego 0 aast J Pe o ariSf 4-3-1 408 431 6 -3 3 • 451 432 r 5- - 376 F'm s, 2 -1 ` 377 as2 • %- - 454 453 V 378 455 476 ¢ 0 5-4- �s� o 456 -6-2 LL Pd� � G 380 me �Q1 eno � 457 C? a qLe Qm a, 379 458 e 477 459 iy 2-2-U Boone ae�e an qd Lagoon 201 -7 202 203 5-4-1 John f ■ Project Area Boundary �---Total number of factors 203 Block Number 5-4-1—Limited presence Major presence Figure 4 Distribution of Conservation Factors N w Tax Increment Financing Redevelopment Project Area Prepared By: Trkla, Pettigrew, Allen & Payne, Inc. EXHIBIT II DOWNTOWN MCHENRY TAX INCREMENT FINANCING REDEVELOPMENT PROJECT AREA HOUSING IMPACT STUDY DOWNTOWN MCHENRY REDEVELOPMENT PROJECT AREA TAX INCREMENT FINANCING HOUSING IMPACT STUDY City of McHenry, Illinois Prepared by: Trkla, Pettigrew, Allen & Payne, Inc. January 25, 2002 TABLE OF CONTENTS INTRODUCTION...................................................................................................1 PARTI......................................................................................................................4 A. Number and Type of Residential Units............................................................................... 4 B. Number and Type of Rooms within Units.......................................................................... 4 C. Number of Inhabited Units.................................................................................................. 5 D. Race and Ethnicity of Residents.......................................................................................... 5 PARTII....................................................................................................................7 A. Number and Location of Units to be Removed................................................................... 7 B. Relocation Plan.................................................................................................................... 8 C. Replacement Housing.......................................................................................................... 8 D. Relocation Assistance........................................................................................................ 14 LIST OF TABLES AND FIGURES Figure 1: Redevelopment Project Area Boundary......................................................................... 3 Table 1: Redevelopment Project Area Residential Units, by Building Type ................................. 4 Table 2: Redevelopment Project Area Residential Units, Number of Bedrooms .......................... 5 Table 3: Redevelopment Project Area Inhabited Residential Units ............................................... 5 Table 4: Estimate of Redevelopment Project Area Population, by Building Type ........................ 6 Table 5: Race and Ethnic Composition, Redevelopment Project Area .......................................... 6 Table 6: Properties with Inhabited Residential Units that May be Subject to Displacement......... 9 Table 7: Location, Type, Cost and Availability of Replacement Housing Units — Rental .......... 11 Table 8: Location, Size, and Cost of Replacement Housing Units — For -Sale ............................ 12 Table 9: Estimated Need for Affordable Housing Units in Project Area ..................................... 15 INTRODUCTION The purpose of this report is to conduct a housing impact study for the City of McHenry Downtown Tax Increment Financing Redevelopment Project Area (the "Redevelopment Project Area") as set forth in the Tax Increment Allocation Redevelopment Act (the "Act"). The Act is found in Illinois Compiled Statutes, Chapter 65, Act 5, Section 11-74.4-1 et. seq., as amended. The Redevelopment Project Area encompasses a portion of the City's downtown and is an irregularly shaped area adjacent to and west of the Fox River that is generally bounded by portions of Elm, Pearl, and Broad Streets on the north; the eastern boundary of the Fox River and a portion of a line parallel to and approximately 800 feet east of Green Street on the east; portions of John Street and Waukegan Road on the south; and portions of Third Street, Green Street, and Richmond Road on the west. As set forth in the Act, if the redevelopment plan for a redevelopment project area would result in the displacement of residents from 10 or more inhabited residential units, or if the redevelopment project area contains 75 or more inhabited residential units and the City is unable to certify that no displacement of residents will occur, the municipality shall prepare a .housing impact study and incorporate the study in the separate feasibility report required by subsection (a) of Section 11-74.4-5 (sic) [Section 11.74-4-4.11, which for the purposes hereof shall also be the "McHenry Downtown Tax Increment Financing Redevelopment Project and Plan." As of December 1, 2001, the Redevelopment Project Area contains 287 inhabited residential units located throughout the Project Area. The "McHenry Downtown Tax Increment Financing Redevelopment Project and Plan," (the "Redevelopment Plan") as described in a separate: report, which incorporates this document by reference, provides for new development and redevelopment. One of the goals of the Redevelopment Plan is to maintain sound existing housing where appropriate. However, new development and redevelopment are likely to result in the displacement of residents from 10 or more inhabited residential units. Therefore, a housing impact study is required. As set forth in the Act: Part I of the housing impact study shall include: (i) data as to whether the residential units are single-family or multi -family units; (h) the number and type of rooms within the units, if that information is available; (iii) whether the units are inhabited or uninhabited, as determined not less than 45 days before the date that the ordinance or resolution required by subsection (a) of Section 11-74.4-5 of the Act is passed; and (iv) data as to the racial and ethnic composition of the residents in the inhabited residential units, which data requirement shall be deemed to be fully satisfied if based on data from the most recent federal census. Part H of the housing impact study identifies the inhabited residential units in the proposed redevelopment project area that are to be or may be removed. If inhabited residential units are to be removed, then the housing impact study shall identify: (i) the number and location of those units that will or may be removed; Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 1 (ii) the municipality's plans for relocation assistance for those residents in the proposed redevelopment project area whose residences are to be removed; (iii) the availability of replacement housing for those residents whose residences are to be removed, and identify the type, location, and cost of the replacement housing; and (iv) the type and extent of relocation assistance to be provided. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois —January 25, 2002 page 2 ego o ary3f J Pe E V 408 431 432 � 377 451 376 E/m St, 452 ` 454 453 378 476 455 2 R 1 3i ar 456 a �0 ed0 �• o 380 a°i, e � 457 n�oe q�e Qm e 379 458 ?� 477 459 W BOOne auks en Ha LagOOn 201 202 203 man OM H owns �Ohn t. �.. Project Area Boundary 203 Block Number Figure 1 N Project Area Boundary w Tax Increment Financing Redevelopment Project Area Prepared By: Trkla, Pettigrew, Allen & Payne, Inc. PART I As required by the Act, Part I of this Housing Impact Study includes data as to the 1) type of residential units; 2) type of rooms within residential units; 3) number of inhabited units; and 4) race and ethnicity composition for all residential units within the Project Area. For purposes of this study, 1990 and 2000 United States Census data and estimates for the year 2001 were utilized. The 2001 estimate was provided by Claritas Data Services, one of the nation's leading providers of demographic information. The 2000 Census is the most recent federal census for which housing data were available at the time of the study. Household income in 2001 data was derived from actual 1990 data. A. Number and Type of Residential Units The Redevelopment Project Area contains a variety of residential structures including single family, multi -family, and mixed -use buildings. A total of 308 residential units were identified that include 50 single-family homes, 133 multi -family units, 16 two-family units, 3 three-family units, and 106 mixed -use units. The distribution of the aforementioned units by building; type is shown in Table 1, below. Table 1: Redevelopment Project Area Residential Units, by Building Type Building Type Total Units Percent of Total Single-family 50 16% Two-family 16 5% Three-family 3 1 % Multi -family* 133 43% Mixed-use/apts. 106 34% Total 308 100% Source: Trkla, Pettigrew, Allen & Payne, Inc. * Note: 113 of the 133 housing units in the multi -family category are within the McHenry Villa Retirement Center. B. Number and Type of Rooms within Units Data from the 1990 Housing Census* have been used to estimate the distribution of residential units, by number of bedrooms, within the Redevelopment Project Area. Specifically, the combined distribution for 3 census block groups falling within the boundaries of the Project Area, either partially or entirely, was applied to the 195 residential units found in the Project Area (not including McHenry Villa Retirement Center). The data from McHenry Villa Retirement Center was then added to the residential unit distribution. The resulting estimated distribution by number of bedrooms for the Project Area is shown in Table 2 below. *The data was obtained using 1990 Census Tracts 8706.01, block groups 1 and 2, and 8706.02, block group 7. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 4 Table 2: Redevelopment Project Area Residential Units, Number of Bedrooms Number of Bedrooms Project Area % Census Non -McHenry Villa Project Area Current Units (Est.) Mc Henry Villa Retirement Ctr. Total Studio 8% 15 na 15 1 Bedroom 16% 31 107 138 2 Bedrooms 18% 36 6 42 3 Bedrooms 39% 75 na 75 4 Bedrooms 18% 35 na 35 5+ Bedrooms 1% 3 na 3 Total 100% 195 113 308 na- not applicable Source: Trkla, Pettigrew, Allen & Payne, Inc., 1990 U.S. Census, and McHenry Villa Retirement Center C. Number of Inhabited Units The Redevelopment Project Area contains 308 residential units, which, as of December 1, 2001, include 287 inhabited units and 21 vacant units. This represents a vacancy rate of 6.8 percent. The distribution of inhabited residential units by unit type is shown in Table 3, below. December 1, 2001 is a date not less than 45 days prior to the date that the resolution required by subsection (a) of Section 11-74.4-5 of the Act was or will be passed (the resolution setting the public hearing and Joint Review Board meeting dates). Table 3: Redevelopment Project Area Inhabited Residential Units Building Type Total Units Occupied Vacant Single-family 50 48 2 Two-family 16 16 0 Three family 3 3 0 Multi -family 133 116 17 Mixed-use/apts. 106 104 2 Total 308 287 21 Source: Trkla, Pettigrew, Allen & Payne, Inc. D. Race and Ethnicity of Residents As required, an estimate has been made of the racial and ethnic composition of the Redevelopment Project Area population. Actual numbers from the 2000 census were obtained for 4 census block groups that partially or entirely fall within the Project Area. In 2001, the Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois —January 25, 2002 page 5 combined population of those 4 block groups was approximately 709 and the average household size was estimated at 2.47 persons. The average household size (2.47 persons) for the 4 block groups was multiplied by the number of inhabited residential units (287) in the Redevelopment Project Area, to provide an estimate of the total Project Area population, 709 persons. This calculation is shown in Table 4, below. Table 4: Estimate of Redevelopment Project Area Population, by Building Type Number of Family Size Estimated Inhabited Adjustment (Persons Number of Units per unit)* Residents Single-family 48 2.47 119 Multiple -family 116 2.47 287 Two -flat 16 2.47 40 Three -flat 3 2.47 7 Mixed Use 104 2.47 1 257 Total 287 709 Source: United States Census and Trkla, Pettigrew, Allen & Payne, Inc. Next, the 2000 distribution of population by race and ethnicity (Hispanic or Non -Hispanic origin) for the 4 block groups was applied to the Project Area population (709). This yielded the estimates of Project Area residents by race and ethnicity shown in Table 5. Table 5: Redevelopment Project Area Race and Ethnic Composition Race 2000 2000 White 653 92.1 % Black 5 0.7% American Indian and Alaska Native 3 0.4% Pacific Islander 0 0.0% Asian 4 0.6% Some other race 44 6.2% Total 709 100.0% Ethnicity 2000 2000 Not of Hispanic Origin 645 Hispanic Origin 64 9.0% * Combined data was used for the following census tract block groups, all of which comprise part of the project area: census tract 8706.04, block group 1, blocks 1038 and 1039; block group 2, blocks 2040 and 2046; block group 3, blocks 3032-3037; and census tract 8706.06, block group 1, blocks 1000-1004, 1021-1024. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 6 Part II A. Number and Location of Units to be Removed As of December 1, 2001 the Redevelopment Project Area contains 308 residential units including 50 units in single-family homes, 133 units in multi -family buildings, 16 units in two- family structures, 3 units in three-family buildings, and 106 units in mixed -use buildings. The Redevelopment Plan calls for new development and redevelopment of commercial, residential, open space/community and mixed -use commercial/residential uses throughout the Project Area. Improvement projects supported by the Plan include the rehabilitation and reuse of existing sound residential and commercial buildings; new residential infill development; new commercial development; and creation and enhancement of community facilities and amenities. Within the Project Area, several key opportunity sites have been identified for residential, commercial, mixed -use commercial/residential and community facilities development and redevelopment. Because the Project Area includes a number of inhabited residential units that may be impacted by implementation of this Redevelopment Plan, information is provided regarding this Redevelopment Plan's potential impact on housing. Implementation of the TIF Plan may result in the displacement of 55 inhabited residential units. As part of the future Land Use Plan, presented in more detail in the Redevelopment Plan, several key opportunity sites have been identified as potential sites for residential and commercial development and redevelopment. Since no specific developers or development projects have been identified within the Project Area, potential displacement of inhabited residential units has been determined based on two criteria. These criteria include 1) any properties with buildings that are classified as dilapidated or seriously deteriorated and 2) any properties that may be subject to removal due to possible key redevelopment projects. Findings for each criteria is summarized below: 1) Dilapidation as defined in the Act refers to an advanced state of disrepair or neglect of necessary repairs to the primary structural components of buildings or improvements in such a combination that a documented building condition analysis determines that major repair is required or the defects are so serious and so extensive that the buildings must be removed. Deterioration as defined in the Act refers to, with respect to buildings, defects including, but not limited to, major defects in the secondary building components ;such as doors, windows, porches, gutters and downspouts, and fascia. With respect to surface improvements, the condition of roadways, alleys, curbs, gutters, sidewalks, off-street parking, and surface storage areas evidence deterioration, including, but not limited to, surface cracking, crumbling, potholes, depressions, loose paving material, and weeds protruding through paved surfaces. Based on surveys conducted by Trkla, Pettigrew, Allen & Payne, Inc. for this Project Area, 9 buildings with residential units in the Project Area were classified as dilapidated or seriously deteriorated. Of these 9 buildings, a total of 42 inhabited residential units were found including 6 single-family units, 2 two-family building units, and 34 mixed -use building units. 2) The Redevelopment Project, presented in Section V of the Redevelopment Plan, identifies the overall redevelopment concept and future land uses to be in effect upon adoption of the Redevelopment Plan. If public or private redevelopment occurs as a result of the Redevelopment Project and Redevelopment Plan, displacement of a limited Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 7 number of inhabited residential properties may result. Properties that may be subject to change due to redevelopment efforts could result in the displacement of 51 residential units (50 inhabited) in 5 buildings. Of these 51 residential units, 36 units are previously counted under the first criterion of dilapidation and serious deterioration Based on the two criteria above, it is estimated that a total of 57 units in eleven buildings may be displaced over the 23-year life of the TIF. The address for each of the properties with inhabited residential units that may be displaced is listed in Table 6. B. Relocation Plan The City's plans for relocation assistance for those qualified residents in the proposed Redevelopment Project Area whose residences are to be removed shall be consistent with the requirements set forth in Section 11-74.4-3(n)(7) of the Act. The terms and conditions of such assistance are described in subpart D below. No specific relocation plan has been prepared by the City as of the date of this report because no redevelopment project has been approved by the City. Until such a redevelopment project is approved, there is no certainty that any removal of residences will actually occur. C. Replacement Housing In accordance with Section 11-74.4-3(n)(7) of the Act, the City shall make a good faith effort to ensure that affordable replacement housing for any qualified displaced residents whose residence is removed is located in or near the Redevelopment Project Area. Under the potential redevelopment scenarios involving the redevelopment or rehabilitation of the existing residential uses within the Project Area, it is possible that rehabilitation could be: staged to limit or prevent displacement of households and the need to provide for affordable replacement units within the Redevelopment Project Area. Based on the nature of redevelopment that could occur in the Project Area it may be possible to locate replacement units both inside and outside of the Project Area. Trkla, Pettigrew, Allen and Payne, Inc. (TPAP) conducted a survey of rental units in the McHenry community area, in order to gauge the amount, type, and pricing of replacement housing that would potentially be available in, or near, the Project Area. The units included were all located in the McHenry area. All survey activities were conducted from December 24-29, 2001. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 8 Table 6. Locations of Inhabited Residential Units that May Subject to Displacement Block . Address Street Units--,-- -Bld 'Ty _e 1 431 1406 Park 1 SFR 2 431 1405 Riverside 1 SFR 3 456 1212 Court 1 SFR 4 457 3319 Elm 1 Mixed-Use/Apts 5 457 1214 Park 1 SFR 6 457 1211 Riverside 1 SFR 7 457 1213 Riverside 1 Mixed-Use/Apts 8 476 3308 Elm 33 Mixed-Use/Apts 9 476 1300 Riverside 14X Multi -Family 10 477 1204 Riverside 2 2-family 11 477 1210 Riverside 1 SFR Total units 57 Source: Trkla, Pettigrew, Allen & Payne, Inc Note: This building contains one vacant unit and 13 inhabited units. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois —January 25, 2002 page 9 The information presented is based on classified advertisements from the Northwest Herald and the Chicago Tribune, as well as a corresponding telephone survey. Through the survey, TPAP found a total of 31 available rental units in the area, at rents ranging from $595 to $1,060. This sample included five studios, which range from $595 to $710 per month (with 1 including heat). The 12 one -bedroom units in the sample rent for between $640 and $680 (none include heat). The 15 two -bedroom units rent for between $650 and $1060 (none include heat). The three -bedroom units rent for $950 (with none including heat'). The apartments comprising the sample are shown in Table 7. As there may also be some displacement of owner -occupied homes, TPAP also conducted a survey of for -sale housing in the McHenry area, to gauge the amount, size and pricing of replacement for -sale housing. All the homes listed are located- within either the McHenry or Lakemoor communities. The data was obtained from classified advertisements from the Chicago Tribune and the Northwest Herald. The average sale price was $156,408 while the range of sale prices was $39,900-$319,900. All had from two to five bedrooms, with the majority (57 percent) being three -bedrooms. Five condominium units and two town homes are included in the table. Locations, sizes and prices of the for -sale housing sample are presented in Table 8. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 10 Table 7. Location, Type, Cost and Availability of Replacement Housing Units — Rental APARTMENT ADDRESS UNIT TYPE SQUARE FEET UTILITIES INCL. RENT AVAILABILITY COMMUNITY 1 3411 W ELM ST 1 NA ALL $ 800 JAN IST MCHENRY 2 4019 OAK AVE 2 NA NONE S 650 JAN 1ST MCHENRY 3 3703 W JAMES ST 1 NA NONE $ 650 IMM MCHENRY 4 TERRA COTTA & 31 2 NA ELECTRIC $ 850 JAN 1ST CRYSTAL LAKE 5 FRONT ST STUDIO NA ALL $ 595 IMM MCHENRY 6 4010 OAK ST 2 NA NONE $ 800 IMM MCHENRY 7 LILLIAN ST 1 NA ALL $ 675 IMM MCHENRY 8 2915 N RICHMOND 1 NA NONE S 640 JAN 1ST MCHENRY 9 4006 OAK ST 2 NA NONE $ 775 IMM MCHENRY 10 4017 LILLIAN ST STUDIO NA NONE $ 600 JAN 1 ST MCHENRY 11 4108 W.LILLIAN ST 1 675 NONE S 660 IMM MCHENRY 12 4108 W LILLIAN ST 1 830 NONE $ 750 IMM MCHENRY 13 4108 W LILLIAN ST 2 870 NONE $ 750 IMM MCHENRY 14 4108 W. LILLIAN ST 2 940 NONE $ 770 IMM MCHENRY 15 4108 W.LILLIAN ST 2 980 NONE $ 790 IMM MCHENRY 16 4108 W. LILLIAN ST STUDIO 550 NONE S 605 IMM MCHENRY 17 4108 W LILLIAN ST 1 NA NONE $ 645 IMM MCHENRY 18 4108 W.LILLIAN ST 2 NA NONE $ 725 IMM MCHENRY 19 4108 W LILLIAN ST STUDIO 530-570 NONE $605-625 IMM MCHENRY 20 4108 W LILLIAN ST 1 675-715 NONE $660-680 IMM MCHENRY 21 4108 W.LLLIAN ST 2 830-870 NONE $730-750 IMM MCHENRY 22 4108 W LILLIAN ST 2 940-980 NONE $770-980 IMM MCHENRY 23 1943 N ORLEANS 1 675 NONE $ 685 IMM MCHENRY 24 1943 N.ORLEANS 2 940 NONE S 840 IMM MCHENRY 25 1943 N.ORLEANS 3 1200 NONE $ 950 IMM MCHENRY 26 1943 N ORLEANS 2 830 NONE $ 740 IMM MCHENRY 27 1943 N ORLEANS 1 675 NONE S 670 IMM MCHENRY 28 4300 SHAMROCK LN STUDIO 625 NONE $700-710 NA MCHENRY 29 4300 SHAMROCK LN 1 725 NONE $800-830 IMM MCHENRY 30 4300 SHAMROCK LN 1 875 NONE $850-880 NA MCHENRY 31 4300 SHAMROCK LN 2 960 NONE $900-960 NA MCHENRY 32 4300 SHAMROCK LN 2 1010 NONE $930-960 NA MCHENRY 33 4300 SHAMROCK LN 2 1275 NONE $1050-1060 NA MCHENRY Source: Northwest Herald classified advertisements Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 11 Table 8. Location, Type, Cost and Availability of Replacement Housing Units - For Sale No. Address Bed Bath List Price Bldg, Type City 1 5121 Leeside 4 1.0 $39,900 SFR McHenry 2 4909 Fountain Lane 2 1.0 $60,000 SFR McHenry 3 5301 West 1 1.0 $62,500 SFR McHenry 4 4314 Shamrock Lane #313 1 1.0 $64,900 Condo McHenry 5 4310 Shamrock Lane #1A 1 1.0 $84,900 Condo McHenry 6 2803 Shorewood 2 1.5 $89,900 SFR McHenry 7 3115 S. Woods Ave. 2 1.0 $89,900 SFR McHenry 8 919 Wiltshire 2 1.5 $93,900 Condo McHenry 9 2717 Baldwin 3 1.0 $109,500 SFR McHenry 10 503 Glenwood 3 1.0 $109,900 SFR McHenry 11 4308 Shamrock 2 2.0 $109,900 Condo McHenry 12 3013 Mourine 2 1.0 $113,500 SFR McHenry 13 28973 W. Highway 120 3 1.5 $114,900 SFR McHenry 14 4918 Willow Lane 3 1.0 $117,900 SFR McHenry 15 5413 Thelen 2 1.0 $117,900 SFR McHenry 16 3013 Emily 2 1.0 $119,000 SFR McHenry 17 2616 Shorewood 1 1.0 $119,500 SFR McHenry 18 5119 East Lane 3 1.0 $120,000 SFR McHenry 19 304 Burr Ave. 3 1.0 $124,900 SFR McHenry 20 508 Emerald 3 1.0 $124,900 SFR McHenry 21 710 Oeffling Drive 2 1.0 $125,000 SFR McHenry 22 28901 Honey Suckle Ct. 2 1.5 $127,900 Townhome Lakemoor 23 1820 N. North 3 1.5 $129,900 SFR McHenry 24 1911 Sunset 3 1.0 $129,900 SFR McHenry 25 1915 Flower Street 3 1.0 $129,900 SFR McHenry 26 241 Venice 2 2.0 $129,900 SFR McHenry 27 4409 Front Royal 2 1.0 $130,000 SFR McHenry 28 5414 Christine 3 1.5 $131,900 SFR McHenry 29 217 Sunset 3 1.0 $134,400 SFR McHenry 30 4618 Front Royal 2 1.0 $134,900 SFR McHenry 31 5809 N. Bunny 5 1.0 $135,000 SFR McHenry 32 1617 N. Court 2 1.0 $135,000 SFR McHenry 33 4214 Ponca 2 2.0 $135,900 SFR McHenry 34 2509 S. Birchwood 3 1.0 $139,000 SFR McHenry 35 2608 Henzada 3 1.5 $139,000 SFR McHenry 36 3002 Maryville Dr. 3 2.0 $139,500 SFR McHenry 37 4507 Prairie 3 1.5 $139,500 SFR McHenry 38 28976 W. Valleyview 2 1.0 $139,900 SFR McHenry 39 2511 S. Vaupell 2 1.0 $139,900 SFR McHenry 40 3609 Stubby Ave. 3 1.5 $139,900 SFR McHenry 41 5220 Willow Lane 3 1.5 $142,000 SFR McHenry 42 4606 Willow Lane 3 1.0 $143,900 SFR McHenry 43 704 Nancy 4 2.0 $149,800 SFR McHenry 44 4912 Home Ave. 3 2.0 $149,900 SFR McHenry Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois - January 25, 2002 page 12 45 3904 W. Oak Ave. 5 2.0 $149,900 SFR McHenry 46 2512 S. Michael Ct. 3 2.0 $155,000 SFR McHenry 47 4720 Home Ave. 3 2.0 $159,906 SFR McHenry 48 419 Tiajuana 3 2.5 $167,900 SFR McHenry 49 3126 Cypress #3126 2 2.5 $167,900 Condo McHenry 50 302 N. Huntington 3 1.5 $168,000 SFR McHenry 51 4906 Pistakee 3 2.0 $169,900 SFR McHenry 52 716 First 3 2.5 $169,900 SFR McHenry 53 2814 Spring Rd. 3 2.0 $169,900 SFR McHenry 54 1107 May 3 1.5 $169,900 SFR McHenry 55 4404 Giant Oak Drive 2 2.0 $169,900 SFR McHenry 56 5218 Woodrow 3 1.5 $169,900 SFR McHenry 57 201 Springbrook 3 1.5 $169,900 SFR McHenry 58 1204 Capri Terrace 3 2.5 $169,999 SFR McHenry 59 3702 W. Cornell Ct. 3 1.5 $170,000 SFR McHenry 60 1619 Jennifer Lane 3 2.0 $172,500 SFR McHenry 61 2917 Keene 4 1.0 $174,900 SFR McHenry 62 508 Kresswood #D 3 2.0 $174,900 Townhome McHenry 63 4608 W. Bonner 3 2.0 $174,900 SFR McHenry 64 1015 Bonita 3 2.0 $174,900 SFR McHenry 65 3813 Prestwick 4 2.0 $174,900 SFR McHenry 66 919 Valley 3 2.5 $175,000 SFR McHenry 67 524 Kresswood #A 3 2.5 $178,900 Townhome McHenry 68 305 Newport 3 1.5 $179,900 SFR McHenry 69 3706 W. Ellen Rd. 3 2.0 $187,900 SFR McHenry 70 4741Oregon 3 3.0 $199,900 SFR McHenry 71 119 N. Emerald 2 1.5 $209,900 SFR McHenry 72 5303 Pleasant View 3 2.0 $212,900 SFR McHenry 73 5304 Bridge 3 1.5 $219,900 SFR McHenry 74 3900 Boone Creek Circle 3 2.5 $220,010 SFR McHenry 75 504 N. Green 5 2.0 $229,900 SFR McHenry 76 2317 Colby Dr. 4 3.0 $239,900 SFR McHenry 77 2100 Spring Creek 4 2.5 $242,300 SFR McHenry 78 28614 Wagon Trail Rd. 4 2.5 $244,900 SFR Lakemoor 79 2017 W. Camden 4 3.0 $247,000 SFR McHenry 80 1310 Bonnie Brae 3 3.5 $249,900 SFR McHenry 81 4011 Boone Creek Circle 4 2.5 $252,170 SFR McHenry 82 32308 Prairie View 4 2.5 $259,000 SFR Lakemoor 83 1920 Highwood 4 3.0 $259,900 SFR McHenry 84 813 W. Peter 4 2.0 $269,900 SFR McHenry 85 2005 Julia Way 3 3.0 $274,900 SFR McHenry 86 5901 Saddle Ridge 3 2.5 $277,700 SFR McHenry 87 1721 Tall Tree 5 3.5 $289,900 SFR McHenry 88 5104 W. Shore 4 1.5 $299,900 SFR McHenry 89 2412 Delore 3 2.5 $319,9001 SFR McHenry Source: Chicago Tribune and Northwest Herald classified advertisements Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois - January 25, 2002 page 13 D. Relocation Assistance In the event that the implementation of the Redevelopment Plan results in the removal of residential housing units in the Redevelopment Project Area occupied by low-income households or very low-income households, or the permanent displacement of low-income households or very low-income households from such residential housing units, such households shall be provided affordable housing and relocation assistance not less than that which would be provided under the federal Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 and the regulations thereunder, including the eligibility criteria. The City shall make a good faith effort to ensure that affordable replacement housing for the aforementioned households is located in or near the Redevelopment Project Area. As used in the above paragraph, "low-income households," "very low-income households" "moderate income" and "affordable housing" have the meanings set forth in Section 3 of the Illinois Affordable Housing Act, 310 ILCS 65/3. As of the date of this Redevelopment Plan, these statutory terms have the following meanings: (i) "low-income household" means a single person, family or unrelated persons living together whose adjusted income is more than 50 percent but less than 80 percent of the median income of the area of residence, adjusted for family size, as such adjusted income and median income are determined from time to time by the United States Department of Housing and Urban Development ("HUD") for purposes of Section 8 of the United States Housing Act of 1937; (ii) "very low-income household" means a single person, family or unrelated persons living together whose adjusted income is not more than 50 percent of the median income of the area of residence, adjusted for family size, as so determined by HUD; (ill) "moderate income household" means a single person, family or unrelated persons living together whose adjusted income is more than 80 percent but less than 120 of the median income of the area of residence, adjusted for family size, as so determined by HUD; and (iv) "affordable housing" means residential housing that, so long as the same is occupied by low-income households or very low-income households, requires payment of monthly housing costs, including utilities other than telephone, of no more than 30 percent of the maximum allowable income for such households, as applicable. One method of estimating moderate, low-, and very -low income households in the Redevelopment Project Area uses 2001 income limits for four -person households, as set by HUD for the purposes of Section 8 of the United States Housing Act of 19371. The estimated number of low-income households in inhabited units of the Redevelopment Project Area is 49 (17 percent), the estimated number of very low-income households in inhabited units of the Redevelopment Project Area is 46 (16 percent), the estimated number of very, very low-income households in the Redevelopment Project Area is 48 (17 percent), and the estimated number of moderate -income households in inhabited units of the Redevelopment Project Area is 78 (27 1 The 2001 income limits for a family of four in the Chicago metropolitan region, (which includes McHenry County), as determined by HUD, are $21,150 for very, very low-income eligibility, $35,250 for very low-income eligibility, $52,500 for low-income eligibility, and $94,600 for moderate -income eligibility. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 14 percent). Using the method described herein, the estimate of total moderate-, low-, very low-, and very, very low-income households in the Redevelopment Project Area is 221 units, or 77 percent of all inhabited units. As described above, the estimates of total moderate-, low-, very low-, or very, very low -income - households within the Redevelopment Project Area represent 77 percent of the total inhabited units. Those households below the moderate -income level collectively represent 50 percent of the total inhabited units. The City will implement the "Downtown McHenry Tax Increment Financing Redevelopment Area Project and Plan" (including the requirements applicable to composition of the joint review board under Section 11-74.4-5(b) of the Act) as if more than 50 percent of the residential units are occupied by moderate, low-, very low-, and very, very low households. Table 9: Estimated Need for Affordable Housing Units in Project Area Income Category Claritas 2001 Estimated% Estimated Project Area Households Four -person HH Annual Income Range Corresponding Claritas Income Category Very. Very Low -Income (00/c to 30% AMI) 17% 48 $0- $21,149 $0- $19,999 Very Low -Income (30% to 50% AMI) 16% 46 $21,150- $35,249 $20,000- $34,999 Low -Income (50% to 80% AMI) 17% 49 $35,250- $52,499 $35,000- $49,999 Moderate Income (80% to 120% AMI) 27% 78 $52,500- $84,599 $50,000- $84,599 Above -Moderate Income (120% AMI+) 23% 66 $85,600------------ $85,600-*------- Total 100 % 287 *Adjusted AMI = Area Median Income Sources: HUD and Claritas Data Corporation, Inc. Downtown McHenry Redevelopment Project Area Tax Increment Financing Housing Impact Study McHenry, Illinois — January 25, 2002 page 15