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File #: 23-471    Version: Name:
Type: Resolution Status: Mayor's Office
File created: 8/31/2023 In control: City Council
On agenda: 10/24/2023 Final action: 10/24/2023
Title: A Resolution of the City Council of Colorado Springs, Colorado Approving the Proposed 2024 Operating Plan and Budget for the Park Union Business Improvement District Presenter: Peter Wysocki, Director, Planning and Community Development Michael Tassi, Assistant Director, Planning and Community Development
Attachments: 1. 2024 Operating Plan - Park Union BID, 2. Res. Park Union BID 2024 approval without Exhibit E, 3. Signed Resolution No. 161-23.pdf

Title
A Resolution of the City Council of Colorado Springs, Colorado Approving the Proposed 2024 Operating Plan and Budget for the Park Union Business Improvement District

Presenter:
Peter Wysocki, Director, Planning and Community Development
Michael Tassi, Assistant Director, Planning and Community Development

Body
Summary:
The Park Union Business Improvement District (BID) is a legal entity separate from the City of Colorado Springs. However, as required by State statute, it is necessary for City Council to review and approve the proposed 2024 Operating Plan and Budget for the BID.

The District will increase its mill levy from 10.000 mill to 10.394 mills for operations and from 20.000 mills to 20.788 mills for Debt Service. The Operating Plan and Budget for this BID anticipates additional public improvements activity, corresponding draws and reimbursements from the proceeds of the bonds authorized in 2020, and the potential issuance of additional debt up to the authorized amount not to exceed $50,000,000, the BID has until February 11, 2024, to issue debt under Res. 10-20. In 2024, an additional draw of $4,000,000 on the Series 2020A bonds is anticipated.

Background:
The initial boundaries of this BID were established pursuant to an election in 2017 and additional properties were added to the District in 2019. Currently, the boundaries of this BID overlap with those of two associated metropolitan districts. Over time, as this project develops, it is expected that any particular property will only be included in one of the three districts, with non-residential properties in the BID, and residential properties in one of the metropolitan districts. In some cases, these future exclusions and inclusions may be specific to separate floors of buildings that are devoted to eligible residential or non-residential uses.

The District has a 5-member board elected by the eligible electors of the District as provided by law. The District is authorize...

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